Agenda packet — Barstow City Council, April 3, 2023

BARSTOW CITY COUNCIL /

BARSTOW FIRE PROTECTION DISTRICT

CITY COUNCIL CHAMBERS
220 EAST MOUNTAIN VIEW STREET
BARSTOW, CA 92311
APRIL 3, 2023
6:00 PM
(HANDICAPPED ACCESSIBLE)
AGENDA

JOINT SPECIAL MEETING
Agenda-April 3, 2023

Page 1 of 4 ends

MAYOR
Paul Anthony Courtney

COUNCILMEMBERS
James M. Noble
Carmen M. Hernandez
Barbara Mae Rose
Marilyn Dyer Kruse

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
James M. Noble
Carmen M. Hernandez
Barbara Mae Rose
Marilyn Dyer Kruse
CLOSED SESSION 6:00 PM
CALL TO ORDER:

PLEDGE OF ALLEGIANCE:

ROLL CALL:
 Council Member Carmen Hernandez
 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-April 3, 2023

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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. PUBLIC EMPLOYEE APPOINTMENT
Recommended Action:
(Government Code Section 54957)
Title: Public Safety Director

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

REPORT OF CLOSED SESSION:

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-April 3, 2023

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PRESENTATIONS:

3. PRESENTATION OF PROCLAMATION TO DONATE LIFE CALIFORNIA IN RECOGNITION

OF DMV/DONATE LIFE MONTH
Recommended Action:

Present proclamation to Donate Life California in recognition of DMV/Donate Life California Month.

4. PRESENTATION OF PROCLAMATION IN RECOGNITION OF NATIONAL FAIR HOUSING MONTH
Recommended Action:

Presentation only.

5. AFTER-EVENT AND PRESENTATION BY ON THE RISE INC.

Recommended Action:

After-event report and 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:

6. MINUTES REGULAR MEETING - MARCH 20, 2023 AT 7:00 P.M.

Recommended Action:

Approve minutes as presented.

ACCOUNTS PAYABLE ALL AGENCIES:

7. RATIFICATION OF ACCOUNTS PAYABLE EXPENDITURES
Recommended Action:

Approve and ratify expenses, as audited, for checks #90616-90949 totaling $3,590,888.98 and wires #863-867 totaling $181,202.74, per the Agency breakdown below:

City: $3,543,368.27
Fire: $228,723.45
Successor Agency: $0.00
Grand Total: $3,772,091.72
CITY COUNCIL:

8. COMMUNITY PROMOTIONAL FUND APPLICATION FOR NEW HOPE VILLAGE, INC.

Recommended Action:

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

9. COMMUNITY PROMOTIONAL FUND APPLICATION FROM HIGH DESERT JUNIOR

SHOOTERS
Recommended Action:

Approve Community Promotional Fund of in kind donation in the amount of $2,550 for waiver of fees for the use of the Cora Harper Center.

Agenda-April 3, 2023

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

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

PUBLIC HEARINGS:

BUSINESS / ACTION ITEMS:

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:

CITY MANAGER'S MARCH 2023 UPDATE
Recommended Action:

Receive and file.

COUNCIL COMMITTEE REPORTS:

BUSINESS OF THE COUNCIL:

ADJOURNMENT:

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

Materials related to an item on this Agenda submitted to the Governing Board after distribution of the agenda packet are 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 29th day of March, 2023.

Joint Special Council/BFPD
04/3/23 06:00:PM
Maria Chavez
Doc ID: 5327

CLOSED SESSION AGENDA ITEM
AGENDA MATTER:

PUBLIC EMPLOYEE APPOINTMENT
EXECUTIVE SUMMARY:

DISCUSSION:

FISCAL IMPACT:

RECOMMENDED ACTION:
(Government Code Section 54957)
Title: Public Safety Director
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Joint Special Council/BFPD
04/3/23 06:00:PM
Maria Chavez
Doc ID: 5324

CLOSED SESSION AGENDA ITEM
AGENDA MATTER:

CONFERENCE WITH LEGAL COUNSEL - INITIATION OF LITIGATION EXECUTIVE SUMMARY:

DISCUSSION:

FISCAL IMPACT:

None
RECOMMENDED ACTION:
(Gov. Code § 54956.9(d)(4))
Number of Potential Cases: 1.
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Joint Special Council/BFPD
04/3/23 06:00 PM
City Clerk / Records
Christina Rudsell
Proclamation
Doc ID: 5319

AGENDA ITEM
AGENDA MATTER:

PRESENTATION OF PROCLAMATION TO DONATE LIFE CALIFORNIA IN RECOGNITION OF

DMV/DONATE LIFE MONTH
EXECUTIVE SUMMARY:

A proclamation will be presented to Donate Life California in recognition of DMV/Donate Life Month.

DISCUSSION:

April has been designated National Donate Life Month by the U.S. Department of Health and Human Services to help raise public awareness of the critical need for organ, tissue, marrow, and blood donations. Currently, more than 20,000 people are waiting for life-saving organs in California alone, with more than 100,000 nationwide. Because of the shortage of donors, 17 people die every day waiting for a transplant. One single donor can save eight lives by donating organs (heart, kidneys, lungs, pancreas, liver, and small intestine) and save and heal the life of 75 others through the gift of corneas and tissue (bone, skin, veins, tendons, etc.).

It is only fitting that the City of Barstow show its support of the Donate Life California Donor Registry program and recognize the importance of donating organs and tissues to save lives. A proclamation will be presented to Donate Life California. Donate Life Ambassador Maria Pilawa will be present to accept the proclamation on behalf of Donate Life California. Ms. Pilawa is seven years and seven months postdouble lung transplant and is very grateful for a second chance at life.

FISCAL IMPACT:

None.

RECOMMENDED ACTION:

Present proclamation to Donate Life California in recognition of DMV/Donate Life California Month. 3 Packet Pg. 7
Joint Special Council/BFPD
04/3/23 06:00 PM
City Clerk / Records
Christina Rudsell
Proclamation
Doc ID: 5320

AGENDA ITEM
AGENDA MATTER:

PRESENTATION OF PROCLAMATION IN RECOGNITION OF NATIONAL FAIR HOUSING MONTH EXECUTIVE SUMMARY:

A proclamation will be presented to the High Desert Association of Realtors in recognition of National Fair Housing Month.

DISCUSSION:

National Fair Housing Month celebrates the passing of the Fair Housing Act in April 1968, a national law that prohibits discrimination in the sale, rental, and financing of housing based on race, color, national origin, religion, and gender. The Act was later amended to include protections for people with disabilities and families with children. A proclamation will be presented to the High Desert Association of Realtors in recognition of National Fair Housing Month.

FISCAL IMPACT:

None.

RECOMMENDED ACTION:

Presentation only.
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Joint Special Council/BFPD
04/3/23 06:00 PM
City Manager Department
Maribel Hernandez
Community Promotion
Doc ID: 5326

AGENDA ITEM
AGENDA MATTER:

AFTER-EVENT AND PRESENTATION BY ON THE RISE INC.

EXECUTIVE SUMMARY:

Representatives from On The Rise Inc. will be providing an after-event report and presentation on Caleb's 5K Color Run held on March 18, 2023.

DISCUSSION:

At the February 21, 2023, City Council meeting, Council waived fees associated with the use of the Robert A. Sessions Memorial Sports Park to help offset the costs of Caleb's 5K Color Run. The Community Promotional Fund donation was included in the FY 2022/23 budget.

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

FISCAL IMPACT:

None.

RECOMMENDED ACTION:

After-event report and presentation only.
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Joint Special Council/BFPD
04/3/23 06:00 PM
City Clerk / Records
Maria Chavez
Other
Doc ID: 5322

AGENDA ITEM
AGENDA MATTER:

MINUTES REGULAR MEETING - MARCH 20, 2023 AT 7:00 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
MARCH 20, 2023
7:00 PM
(HANDICAPPED ACCESSIBLE)

MINUTES

REGULAR MEETING
Minutes-March 20, 2023

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CALL TO ORDER :

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

INVOCATION:

MAYOR PRO TEM NOBLE gave the invocation.

PLEDGE OF ALLEGIANCE:

COUNCILMEMBER 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
Carmen Hernandez 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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COUNCILMEMBER ROSE requested that Item 2 be pulled for discussion.

RESULT: APPROVED [UNANIMOUS]
MOVER: Barbara Mae Rose, Council Member
SECONDER: Carmen Hernandez, Council Member
AYES: Noble, Kruse, Rose, Courtney, Hernandez
PRESENTATIONS:

None.

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:

1. MINUTES JOINT SPECIAL MEETING - MARCH 3, 2023 AT 6:00 P.M.

Recommended Action:

Approve minutes as presented.

CITY CLERK ANDREA FLORES
- Stated that the motion on Item 8 of the minutes was amended to state that both committee resolutions be reviewed by the committee chair prior to bringing to the Council for approval.

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

2. COMMUNITY PROMOTIONAL FUND APPLICATION FROM DOS COSTAS

COMMUNICATIONS
Recommended Action:

Staff is recommending the approval of community promotional fund cash donation in the amount of $1,500 and waiver of fees for the use of Fogelsong Park, tables, chairs and staff time in the amount of $3,227 to Dos Costas Communications, pursuant to the Community Promotional Fund Policy, Section A (Program Guidelines), No. 9.

COUNCILMEMBER ROSE
- Stated the item was pulled for discussion to provide Dos Costas Communications the opportunity to present their application.

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MANNY LOPEZ, DOS COSTAS COMMUNICATIONS
- Stated they have had difficulties with securing sponsorships for the 17th Annual New Mexico Chili Cook-off and Belen Fiestas.

COUNCILMEMBER ROSE
- Asked if the Council could consider donating more towards the event.

MAYOR PRO TEM NOBLE
- Recommended that the City Manager and staff review the request and determine the appropriate amount.

COUNCILMEMBER DYER KRUSE
- Agreed with MAYOR PRO TEM NOBLE and stated that the appropriate policy should be followed when determining a donation amount.

COUNCILMEMBER HERNANDEZ
- Recommended the Council approve Dos Costas Communications' application as presented and then have a discussion at a future meeting on the Community Promotional Fund Policy.

ROLAND ULLOA, DOS COSTAS COMMUNICATIONS
- Stated that they appreciated the donation amount, but the City should fund more of the event since there were funds available in the cannabis fund.
- Requested that the Council table the item for discussion.

MANNY LOPEZ, DOS COSTAS COMMUNICATIONS
- Stated that the City should organize the event.

SPEAKERS

MIKE HERNANDEZ, BARSTOW, CALIFORNIA
- Stated that the current policy was supposed to have an established limit on cash donations.

JOHN WILLIAMS, BARSTOW, CALIFORNIA
- Discussed concerns with the City not providing additional funding for the event.

Motion by COUNCILMEMBER ROSE, seconded by MAYOR PRO TEM NOBLE, and carried 3 to 2, to approve the Community Promotional Fund donation amount of $1,500 and waiver of fees for the use of Fogelsong Park, tables, chairs and staff time in the amount of $3,227 to Dos Costas Communications, and authorize the City Manager to allocate additional funding up to $25,000 and to treat all applicants the same.

DISCUSSION

COUNCILMEMBER DYER KRUSE
- Expressed concerns with treating all applicants equally and establishing policies and procedures for allocation of funds, tracking expenditures and allocation of funds.

COUNCILMEMBER HERNANDEZ
- Discussed concerns with treating applicants equally and providing a gift of public funds.

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RESULT: APPROVED [3 TO 2]
MOVER: Barbara Mae Rose, Council Member
SECONDER: James M. Noble, Mayor Pro Tem
AYES: Noble, Rose, Courtney
NAYS: Kruse, Hernandez

3. ACCEPTANCE OF THE FY 2022/2023 BOARD OF STATE AND COMMUNITY CORRECTIONS (BSCC) OFFICER WELLNESS AND MENTAL HEALTH GRANT PROGRAM.

Recommended Action:

Authorize staff to accept the sub-recipient award of the FY2022/2023 BSCC Officer Wellness and Mental Health Grant in the amount of $28,000 and authorize the expenditure appropriation in the amount of $28,000 to account number 218.218.218.07.753 for the initial procurement of the listed equipment. Grant reimbursement will be credited to revenue account number 218.615.116.635 upon receipt.

SPEAKERS

TED WEASMA, BARSTOW, CALIFORNIA
- Asked what type of equipment would be purchased with the grant.

POLICE CHIEF ANDREW ESPINOZA, JR.
- Stated that the grant was for establishing or enhancing officer wellness and mental health programs and not the purchase of equipment.

RESULT: APPROVED [UNANIMOUS]
MOVER: Marilyn Dyer Kruse, Council Member
SECONDER: Carmen Hernandez, Council Member
AYES: Noble, Kruse, Rose, Courtney, Hernandez
DISCUSSION / ACTION ON DEFERRED ITEMS: (ITEMS PREVIOUSLY TABLED OR PULLED FROM

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

PUBLIC HEARINGS:

None.

BUSINESS / ACTION ITEMS:

None.

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

SPEAKERS

EUGENE BUTTICCI, BARSTOW CHAMBER OF COMMERCE
- Discussed the upcoming Community Recognition Awards on March 31, 2023 and the upcoming Barstow International Gateway (BIG) community stakeholder meetings.

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LEONARD WILLIAMS, BARSTOW, CALIFORNIA
- Asked MAYOR COURTNEY to clarify statements regarding the BIG project increasing the population by 160,000.

DOLORES PADILLA, BARSTOW LITTLE LEAGUE PRESIDENT
- Discussed concerns with Measure Q not funding the league’s electric bills. - Also discussed concerns with the field conditions at the Sports Park and the lack of available fields.

LATRINA WALLACE, BARSTOW, CALIFORNIA
- Discussed upcoming events at the Barstow Senior Center.

MIKE HERNANDEZ, BARSTOW, CALIFORNIA
- Asked when the next Rules and Policies Committee, Streets Committee and Measure Q meetings would be held.
- Asked what the status of Measure Q was.
- Asked about the status of the third party investigation results. - Asked what the protocol was if an elected official disrupted the meeting.

JOHN WILLIAMS, BARSTOW, CALIFORNIA
- Discussed concerns with MAYOR COURTNEY trying to remove him from the meeting and using the Police Department for his own personal gain.

PERRY PACK, BARSTOW, CALIFORNIA
- Invited the community to participate in an event at New Life Fellowship on April 1, 2023. - Stated that the community needed to work together to address homelessness particularly among veterans.

MARSHA WEASMA, BARSTOW, CALIFORNIA
- Discussed concerns with the letter from COUNCILMEMBER ROSE's family being circulated.

JIM BROWN, BARSTOW, CALIFORNIA
- Discussed concerns with the Marriott project and MAYOR COURTNEY. - Suggested another lack of confidence vote from the Council.

BILLIE BRAUN, BILLIES KITCHEN
- Invited the community to enjoy Billie’s Kitchen Fish Fry Fridays and smokehouse barbeque on Saturdays.

STAFF REPORTS:

None.

COUNCIL COMMITTEE REPORTS:

COUNCILMEMBER ROSE
- Stated that the next Rules and Policies meeting was March 28, 2023. - Discussed March 8, 2023 Homeward Bound meeting,

MAYOR PRO TEM NOBLE
- Provided an update on the March 20, 2023 Victor Valley Transit Authority meeting.

COUNCILMEMBER DYER KRUSE
- Stated the next Streets Committee meeting was April 5, 2023.

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COUNCILMEMBER HERNANDEZ
- Invited the community to attend Barstow Community College's International Women's History Month event on March 21, 2023.

MAYOR COURTNEY
- No committee reports.

BUSINESS OF THE COUNCIL:

COUNCILMEMBER ROSE
- Discussed concerns with MAYOR COURTNEY and his treatment towards her and other women. - Also discussed concerns with MAYOR COURTNEY circulating the letter from her family and slanderous flyer against her.
- Requested a vote of no confidence against MAYOR COURTNEY due to his retaliatory behavior towards her.
- Asked CITY ATTORNEY MATTHEW SUMMERS for status update on the third party investigation.

MAYOR PRO TEM NOBLE
- Stated he looked forward to all of the upcoming community events over the next few weeks. - Asked CITY ATTORNEY MATTHEW SUMMERS for status update on the third party investigation.

CITY ATTORNEY MATTHEW SUMMERS
- Stated that the results of the investigation had been forwarded to the District Attorney's Office and a response had not been received to-date.
- Stated the Council could discuss in closed session at the next Council meeting.

COUNCILMEMBER DYER KRUSE
- Discussed the recent Hidden Mesa Estates grand opening event. - Addressed Barstow Little League's concerns regarding the Sports Park and stated that aside from the City, volunteers traditionally assisted with field maintenance. Also asked Finance staff to address the electric bill issue mentioned during public comments.

COUNCILMEMBER HERNANDEZ
- Stated she attended Dr. Lester's funeral.
- Discussed questions she received regarding the rental agreement and the list of other renters that could not be provided.
- Asked CITY ATTORNEY MATTHEW SUMMERS to find out if relocation assistance could be provided to a resident 3727 West Main Street, #8.
- Requested that staff contact Southwest Gas and help resolve the issue at Hill Side Apartments. - Discussed concerns with the Council and community's treatment of each other.

MAYOR COURTNEY
- Thanked ASSISTANT CITY MANAGER KODY TOMPKINS for his efforts. - Discussed the BIG project and his past support of the Chili Cook Off event. - Also discussed an upcoming event with State Treasurer Fiona Ma on April 1, 2023 and recent events attended including the Hidden Mesa Estates grand opening and Babies So Special Color Run.

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Attachment: 03 20 2023 Minutes_FINAL (5322 : Minutes Regular Meeting March 20, 2023 7:00 P.M.) Minutes-March 20, 2023

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ADJOURNMENT:

By the consensus of the City Council and without objection, the meeting was adjourned at 9:13 PM.

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: 03 20 2023 Minutes_FINAL (5322 : Minutes Regular Meeting March 20, 2023 7:00 P.M.) Joint Special Council/BFPD
04/3/23 06:00 PM
Finance
Marisol Tolbert
Account Payable Expenditures
Doc ID: 5318

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 #90616-90949 totaling $3,590,888.98 and wires #863-867 totaling $181,202.74, 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
Check #90616-90728 02/28/23 FY22/23 City $225,314.12
Fire $0.00
Successor $0.00
Run Total $225,314.12
Wire #863 03/03/23 FY22/23 City $2,145,341.95
Check #90729-90835 Fire $76,626.42
Successor $0.00
Run Total $2,221,968.37
Wires #864-867 03/17/23 FY22/23 City $1,172,712.20
Check #90836-90949 Fire $152,097.03
Successor $0.00
Run Total $1,324,809.23
AP Run Grand Total $3,772,091.72
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 #90616-90949 totaling $3,590,888.98 and wires #863-867 totaling $181,202.74, per the Agency breakdown below:

City: $3,543,368.27
Fire: $228,723.45
Successor Agency: $0.00
Grand Total: $3,772,091.72
7 Packet Pg. 18
Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total 90616 02/28/2023 002092 ALCANTARA, RUDOLPH MARCH2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 278.27 278.27 90617 02/28/2023 002165 ARGUETA, LINDA MARCH2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 449.00 449.00 90618 02/28/2023 011257 AVILES, ANGEL MARCH2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 258.00 258.00 90619 02/28/2023 012442 BARBOUR, BELINDA MARCH2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 140.69 140.69 90620 02/28/2023 010910 BARNES, LORRAINE MARCH2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 449.00 449.00 90621 02/28/2023 011258 BAUTISTA, PATRICIA MARCH2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 90622 02/28/2023 000789 BECKNELL, KENNETH MARCH2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 278.27 278.27 90623 02/28/2023 011259 BELL, KAREN MARCH2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 90624 02/28/2023 011260 BELLOMY, MICHAEL MARCH2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 253.84 253.84 90625 02/28/2023 011261 BERRY, JOANN MARCH2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 90626 02/28/2023 011262 BIZZLE, RALPH MARCH2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 90627 02/28/2023 011263 BLACKWELL, JEAN K MARCH2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 90628 02/28/2023 011264 BOYD, JOYCE MARCH2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 363.00 363.00 90629 02/28/2023 011265 BROWN, BARBARA L MARCH2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 132.25 132.25 90630 02/28/2023 000203 BROWN, MICHAEL MARCH2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 449.00 449.00 90631 02/28/2023 011266 BUBIER, JEFFREY MARCH2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 363.00 363.00 90632 02/28/2023 011267 BURCHETT, MARJORIE M. MARCH2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02

CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - FEBRUARY 28, 2023

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Packet Pg. 19
Attachment: 022823 AP RUN (5318 : 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 - FEBRUARY 28, 2023
90633 02/28/2023 003513 CARDENAS, MICHAEL MARCH2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 449.00 449.00 90634 02/28/2023 012351 CARTER, MARGARET MARCH2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 132.25 132.25 90635 02/28/2023 011269 CEDILLO, ROBERT L. MARCH2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 278.27 278.27 90636 02/28/2023 011270 CHAVIRA, RUTH DIANE MARCH2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 90637 02/28/2023 011513 COLE, STEPHEN MARCH2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 449.00 449.00 90638 02/28/2023 011271 CONDER, LYNDA MARCH2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 90639 02/28/2023 011272 COOPER, JAMES R. MARCH2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 363.00 363.00 90640 02/28/2023 011891 CORDOVA, LAURIE MARCH2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 449.00 449.00 90641 02/28/2023 000401 COUSINO, JOANNE MARCH2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 399.00 399.00 90642 02/28/2023 011319 CUNNINGHAM, KATHLEEN MARCH2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 90643 02/28/2023 011320 CURNUTTE, VELMA MARCH2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 278.27 278.27 90644 02/28/2023 012180 DAHLEM, NANCY MARCH2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 90645 02/28/2023 000443 DALE, LAWRENCE MARCH2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 90646 02/28/2023 011892 DEWYER, ROBERTA MARCH2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 449.00 449.00 90647 02/28/2023 011274 DICKERSON, MARIAN MARCH2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 90648 02/28/2023 011321 ERIKSEN, BETTY MARCH2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 90649 02/28/2023 000573 ESPINOZA SR., ANDREW MARCH2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 399.00 399.00

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Packet Pg. 20
Attachment: 022823 AP RUN (5318 : 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 - FEBRUARY 28, 2023
90650 02/28/2023 002304 FLORES, DOROTHEA MARCH2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 449.00 449.00 90651 02/28/2023 001451 FRANCIS, DIANA MARCH2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 449.00 449.00 90652 02/28/2023 000619 FRANEY, MARK K. MARCH2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 278.27 278.27 90653 02/28/2023 011275 GAZZAR, ALBERT MARCH2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 363.00 363.00 90654 02/28/2023 000308 GENTRY, ANITA MARCH2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 123.03 123.03 90655 02/28/2023 000649 GERARDI, MARK MARCH2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 449.00 449.00 90656 02/28/2023 002279 GOMEZ, JOE D. APRIL2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 241.71 241.71 90657 02/28/2023 012443 GORDON, TANYA MARCH2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 449.00 449.00 90658 02/28/2023 012874 GRIEGO, IRMA MARCH2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 314.00 314.00 90659 02/28/2023 000861 HACKBARTH-MCINTYRE, JULIE MARCH2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 449.00 449.00 90660 02/28/2023 000707 HARPOLE, RICHARD MARCH2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 363.00 363.00 90661 02/28/2023 011512 HARRIS, MELVIN MARCH2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 241.71 241.71 90662 02/28/2023 011278 HAWES, DALLAS C MARCH2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 278.27 278.27 90663 02/28/2023 004234 HERNANDEZ, MARJORIE MARCH2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 449.00 449.00 90664 02/28/2023 011279 HIBBETTS, ARTHUR MARCH2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 90665 02/28/2023 011280 HIBBETTS, SHIRLEY MARCH2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 90666 02/28/2023 000752 HIGGERSON, KIRTLEY I. MARCH2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 243.96 243.96

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Packet Pg. 21
Attachment: 022823 AP RUN (5318 : 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 - FEBRUARY 28, 2023
90667 02/28/2023 000944 HILL, LESLIE MARCH2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 449.00 449.00 90668 02/28/2023 002137 HOWARD, LEE MARCH2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 90669 02/28/2023 011596 HUNTER, MICHAEL P MARCH2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 449.00 449.00 90670 02/28/2023 000844 JAMES, HERMINIA MARCH2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 363.00 363.00 90671 02/28/2023 011282 JARMAN, JIMMIE MARCH2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 90672 02/28/2023 011283 JONES, KIYOKO MARCH2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 90673 02/28/2023 011285 KENNEDY, LORELLA MARCH2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 148.68 148.68 90674 02/28/2023 011286 KENNEDY, SANDRA MARCH2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 363.00 363.00 90675 02/28/2023 011287 KERSTEN, PETER MARCH2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 363.00 363.00 90676 02/28/2023 011288 KIRBY, STEPHEN C. MARCH2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 278.27 278.27 90677 02/28/2023 002077 KLINGENBERG, BERNARD MARCH2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 449.00 449.00 90678 02/28/2023 000898 KULSETH, MARLOWE K. MARCH2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 90679 02/28/2023 011289 KURTH, ALVIN MARCH2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 90680 02/28/2023 000968 LINDLEY, JAMES N. MARCH2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 363.00 363.00 90681 02/28/2023 011291 LOPEZ, BONI MARCH2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 253.84 253.84 90682 02/28/2023 011292 LOPEZ, DOROTHY A MARCH2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 90683 02/28/2023 000998 MAESTAS, MARILYN MARCH2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 449.00 449.00

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Packet Pg. 22
Attachment: 022823 AP RUN (5318 : 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 - FEBRUARY 28, 2023
90684 02/28/2023 001022 MAULDIN, MARK A. MARCH2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 278.27 278.27 90685 02/28/2023 001037 MCMICHAEL, CAROLE MARCH2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 132.25 132.25 90686 02/28/2023 012547 MISCHEL, DONALD MARCH2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 90687 02/28/2023 002439 MORRIS, VERNON MARCH2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 363.00 363.00 90688 02/28/2023 011295 MOSER-MORRIS, PATRICIA J. MARCH2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 90689 02/28/2023 002116 MURPHY, MARK MARCH2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 262.59 262.59 90690 02/28/2023 011236 NOTTINGHAM, HARLEY MARCH2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 90691 02/28/2023 011299 PADDACK, RONALD MARCH2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 363.00 363.00 90692 02/28/2023 011029 PELLMAN, CARROLL MARCH2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 90693 02/28/2023 012331 PERALTA, TERRI MARCH2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 449.00 449.00 90694 02/28/2023 012372 PINKUS, MARY MARCH2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 449.00 449.00 90695 02/28/2023 001254 PTAK, RICHARD A. MARCH2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 90696 02/28/2023 001293 RAMIREZ JR., ALBERT MARCH2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 449.00 449.00 90697 02/28/2023 012417 RATELLE, MONA MARCH2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 132.25 132.25 90698 02/28/2023 011303 REED, SHIRLEY A. MARCH2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 90699 02/28/2023 011304 REKWARD, RUSSELL MARCH2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 90700 02/28/2023 001317 RILEY, JENNIFER MARCH2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 449.00 449.00

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Packet Pg. 23
Attachment: 022823 AP RUN (5318 : 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 - FEBRUARY 28, 2023
90701 02/28/2023 011305 ROBERTSON, ROSE DALLEEN MARCH2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 90702 02/28/2023 012573 RODRIGUEZ, CECILIA MARCH2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 90703 02/28/2023 003628 ROWE, RICHARD MARCH2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 689.04 689.04 90704 02/28/2023 011308 SESSIONS, CAROL MARCH2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 278.27 278.27 90705 02/28/2023 002409 SHIPLEY, ERNEST MARCH2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 449.00 449.00 90706 02/28/2023 001439 SHIPLEY, LYNN MARCH2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 449.00 449.00 90707 02/28/2023 001919 SHIPLEY, MIKE MARCH2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 90708 02/28/2023 003113 SILVA, TIMOTHY MARCH2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 449.00 449.00 90709 02/28/2023 004235 SPILLER, WILLIAM MARCH2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 449.00 449.00 90710 02/28/2023 000399 STAPP, MARY MARCH2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 449.00 449.00 90711 02/28/2023 002094 STEWART, MICHAEL MARCH2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 277.57 277.57 90712 02/28/2023 011763 TAN, LANNIO MARCH2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 90713 02/28/2023 001578 THOMAS, JEFFERY MARCH2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 399.00 399.00 90714 02/28/2023 001594 TORO, ALBERT MARCH2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 449.00 449.00 90715 02/28/2023 011205 URTIAGA, EUGENE MARCH2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 90716 02/28/2023 011893 VASQUEZ, MARK MARCH2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 449.00 449.00 90717 02/28/2023 000754 VOEGELI, CARMEN MARCH2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 449.00 449.00

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Packet Pg. 24
Attachment: 022823 AP RUN (5318 : 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 - FEBRUARY 28, 2023
90718 02/28/2023 011313 WARREN, JIMMIE MARCH2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 90719 02/28/2023 011314 WEBB, ELGENIA M. MARCH2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 90720 02/28/2023 012652 WILHELM, DENNIS MARCH2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 90721 02/28/2023 011316 WILLETTE, RICHARD MARCH2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 90722 02/28/2023 001698 WILLETTS, CHARLES MARCH2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 449.00 449.00 90723 02/28/2023 004001 YAZZIE, VERNA MARCH2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 241.71 241.71 90724 02/28/2023 012156 ZAMORA, SR., RONALD MARCH2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 449.00 449.00 90725 02/28/2023 002177 BURRTEC WASTE INDUSTRIES INC. JAN2023 JAN 2023 COMMERCIAL SERVICE HAULER FEE City 188,437.31 188,437.31 90726 02/28/2023 012352 MASSIMINI, MICHAEL S. MARCH2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 449.00 449.00 90727 02/28/2023 001455 SMITH, ERNEST MARCH2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 278.27 278.27 90728 02/28/2023 003142 WEST, HOWARD MARCH2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 363.00 363.00 AGENCY TOTAL 225,314.12 225,314.12
City 225,314.12
Fire -
Successor Agency -
225,314.12

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Packet Pg. 25
Attachment: 022823 AP RUN (5318 : Ratification of Accounts Payable Expenditures) Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total 863 03/03/2023 001478 GOLDEN STATE WATER COMPANY 86241300002 LILLIAN PARK- 901 BIGGER ST, 2" METER City 2,179.86 14,696.76 06241300000 DANA PARK BLDG - 4" METER City 1,943.22
79114100005 CORP YARD - 900 S H ST - 3" METER City 1,000.42 08241300006 K ST PARK - 34074 K ST, 2" METER City 827.74 14719300007 1601 RIMROCK RD- 4" METER City 707.92
23400400000 2800 GUADALUPE DR,#D- 2" METER City 690.14
16792200004 2800 GUADALUPE DR,#A - 2" METER City 670.91 77241300001 STURNACLE PARK - 2" METER City 590.38
26792200003 2800 GUADALUPE DR,#B - 2" METER City 554.22 88114100006 CITY HALL - 220 MT VIEW, 3" METER City 525.45 71922200002 FIRE DIST - 2600 W MAIN ST, 2" METER Fire 435.79 68114100008 FIRE DIST - 861 BARSTOW RD - 2" METER Fire 403.88 47241300004 800 S H ST- SOCCER FIELDS, 2" METER City 403.88 18241300005 H ST PARK - RIMROCK@H ST, 2" METER City 391.16 57241300003 JASPER PARK - 2" METER City 382.68
37241300005 800 S H ST- SOCCER FLD LOT, 2" METER City 369.97 84114100005 LANDSCP PROJ - E MAIN ST, 2" METER City 285.19 38114100001 2001 1/2 TRINITY AVE - 2" METER City 259.76 73115873769 900 AVENUE H - 2" METER City 232.33
87241300000 DANA PARK EAST- 2" METER City 230.09
24728586686 DIAMOND AVE X VETERANS IRRIGATION City 225.85 85260253449 MONTERREY @ STARLIGHT, 2" METER City 223.86 06232234572 453 AVENUE A - 2" METER City 156.70
453 AVENUE A - 2" METER City 67.16
83651831634 TRUCK FILL - 2200 W MAIN ST, 2" METER City 156.70 TRUCK FILL - 2200 W MAIN ST, 2" METER City 67.16
46792200001 2800 GUADALUPE DR,#C - 2" METER City 210.27 70323100001 LOVATO AVE X NELSON LANDSCAPE City 94.84

CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - MARCH 03, 2023

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7.b
Packet Pg. 26
Attachment: 030323 AP RUN (5318 : 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 - MARCH 03, 2023
48770971645 200' W OF MONTEREY- 1" METER City 71.95
17893306674 100' W OF BROADWAY - 1" METER City 71.95
45462902029 75' WEST OF HARVARD- 1" METER City 71.95
95034300004 1320 BARSTOW- MEDIAN 75 N, 1" METER City 71.95 07049000008 1320 BARSTOW MEDIAN 300 N, 1" METER City 65.31 42590400000 2750 GUADALUPE DR - 5/8" METER City 27.98
29091421114 2800 FP GUADALUPE DR (A) METER Fire 14.07
07606215163 2800 FP GUADALUPE DR (B) METER Fire 14.07
90729 03/03/2023 002064 A 2 Z LOCK & SECURITY 22449 MARCH 2023 MAINTENANCE AGREEMENT City 166.60 1,000.00 MARCH 2023 MAINTENANCE AGREEMENT City 166.60
MARCH 2023 MAINTENANCE AGREEMENT City 166.60
MARCH 2023 MAINTENANCE AGREEMENT City 166.60
MARCH 2023 MAINTENANCE AGREEMENT City 166.60
MARCH 2023 MAINTENANCE AGREEMENT Fire 167.00
90730 03/03/2023 012530 ACTIVE NETWORK, LLC 4100176876 01/01/23-12/31/23 YEARLY SUBSCRIPTION City 4,500.00 4,500.00 90731 03/03/2023 004142 ALLSTAR FIRE EQUIPMENT 245258 FEMALE SWIVEL MOUNTING PLATE City 3,839.15 4,315.38 245668 FEMALE SWIVEL MOUNTING PLATE City 280.00
245667 ROPE BAG FOR NEW ENGINE -333 City 196.23
90732 03/03/2023 000140 BARSTOW HUMANE SOCIETY MARCH2023 MARCH 2023 PAYMENT City 22,212.83 22,212.83 90733 03/03/2023 011651 BOURGEOIS, NICOLE 022823 FEBRUARY 2023 CHEER City 735.00 735.00 90734 03/03/2023 002044 DAPEER,ROSENBLIT & LITVAK LLP 21123 01/09/23-01/31/23 LEGAL SVCS -PD City 351.90 545.80 21122 01/09/23-01/31/23 CODE ENF. SVCS City 193.90
90735 03/03/2023 010834 FASTENAL cavic86684 SHOP SUPPLIES -WWTP City 2,368.02 2,368.02 90736 03/03/2023 011712 FLYERS ENERGY LLC CFS-3309002 JAN 16-31 FUEL -PD MEASURE Q City 2,938.79 16,689.57 JAN 16-31 FUEL -PD City 6,030.47

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7.b
Packet Pg. 27
Attachment: 030323 AP RUN (5318 : 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 - MARCH 03, 2023
CFS-3303842 JAN 16-31 FUEL -FLEET MEASURE Q City 196.48 JAN 16-31 FUEL -FLEET City 4,183.04
CFS-3304268 JAN 16-31 FUEL -FIRE MEASURE Q City 1,299.13 JAN 16-31 FUEL -FIRE Fire 1,476.34
CFS-3304759 JAN 16-31 FUEL -WWTP City 565.32
90737 03/03/2023 003474 GARDA CL WEST INC. 20551537 DEC 2022 EXCESS PREMISES TIME City 335.81 335.81 90738 03/03/2023 003451 GILMORE, JARELL 030123 03/05/23-03/18/23 ADPP PAYMENT City 2,625.13 5,250.26 03012023 02/19/23-03/05/23 ADPP PAYMENT City 2,625.13
90739 03/03/2023 000696 H & B REFRIGERATION & SVC. CO. 41580 HVAC WORK -CH REMODEL City 6,408.34 12,187.77 41263 HVAC WORK -CH REMODEL City 5,779.43
90740 03/03/2023 012817 HIGH DESERT SUPPORT SERVICES 6067699-R8-00985 JAN 2023 BASE OPS City 708,694.21 1,331,791.41 6067670-R8-00985 12/12/22-12/25/22 ANNEX H BASE OPS City 238,957.30 6067867-R800095 12/26/22-01/08/23 ANNEX H BASE OPS City 227,413.32 6067868-R8-00985 12/26/22-01/08/23 ANNEX J BASE OPS City 70,324.30 6067669-R8-00985 12/12/22-12/25/22 ANNEX J BASE OPS City 64,811.21 6067700-R8-00985 JAN 2023 MAILROOM SERVICES City 21,591.07 90741 03/03/2023 012880 MAGNIFICENT JANITORIAL SERVICE 2041 JANITORIAL SERVICES City 2,400.00 2,400.00 90742 03/03/2023 001040 MERRELL-JOHNSON ENGINEERING IN E20223630 JAN 2023 1ST AVE BRIDGE ENG. SVCS City 7,768.75 16,800.50 E20223629 JAN 2023 ENGINEERING CONSULTING City 6,729.25 2089187008 JAN 2023 ENG. CONSULTANT -TRACT17713 City 1,340.00 E20223633 JAN 2023 PCUP22-0042 PLAN REVIEW City 481.25
E20223631 JAN 2023 ENCU-22-0005 PLAN REVIEW City 137.50 E20223632 JAN 2023 BIND22-0001 PLAN REVIEW City 137.50
E20223634 JAN 2023 ENCU23-0003 PLAN REVIEW City 137.50

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Packet Pg. 28
Attachment: 030323 AP RUN (5318 : 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 - MARCH 03, 2023
E20223635 JAN 2023 1241 OASIS FPM REVIEW City 68.75
90743 03/03/2023 012141 MESQUIT'S SUPPLY, LLC 00027358 JANITORIAL SUPPLIES City 422.00 1,035.69 JANITORIAL SUPPLIES City 210.92
000027461 PAPER TOWEL DISPENSER City 402.77
90744 03/03/2023 000992 MOBILE OCCUPATION SERVICES INC 93825 PRE-EMPLOYMENT DRUG TEST City 125.00 225.00 PRE-EMPLOYMENT DRUG TEST City 100.00
90745 03/03/2023 011345 NAILON, JASON 0000382 FSPK-22-00027 PLAN REVIEW City 340.00 3,400.00 000033 FSPK-22-0031 PLAN REVIEW City 340.00
0000381 FALM23-0003 REVIEW City 255.00
0000380 FALM23-0004 REVIEW City 255.00
0000379 FALM23-0005 REVIEW City 255.00
0000378 FALM23-0006 REVIEW City 255.00
0000377 FALM23-0002 REVIEW City 255.00
0000376 FALM23-0002 REVIEW BDLG17 City 255.00
0000371 FSPK-22-0031 REVIEW 1ST City 255.00
000372 FALM22-00007 BLDG7 REVIEW City 255.00
0000373 FALM22-005 FALM22-00007 BLDG21 REVIEW City 255.00 0000374 FALM22-0006 REVIEW City 255.00
0000375 FALM23-0001 REVIEW City 170.00
90746 03/03/2023 001396 SAN BERNARDINO COUNTY JAN2023 1029 JAN 2023 LANDFILL FEES ACCT 001029 City 75,644.62 77,914.14 JAN2023 1430 JAN 2023 LANDFILL FEES ACCT City 1,910.77
JAN2023 1159 JAN 2023 LANDFILL FEES ACCT 001159 City 358.75 90747 03/03/2023 012632 SPECPRO PROFESSIONAL SERVICES INV-0001968605 01/28/23-02/27/23 ANIMAL CONTROL City 39,040.00 39,040.00 90748 03/03/2023 012907 THE FERRARO GROUP 22578 12/28/22/22-01/31/23 PR SERVICES City 6,000.00 6,000.00

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Packet Pg. 29
Attachment: 030323 AP RUN (5318 : 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 - MARCH 03, 2023
90749 03/03/2023 001621 UNDERGROUND SERVICE ALERT 1220220040 JAN 2023 UTILITY NOTIFICATION City 356.50 982.22 1020220042 NOV 2022 UTILITY NOTIFICATION City 209.50
1120220043 DEC 2022 UTILITY NOTIFICATION City 207.75
22-2301285 NOV 2022 REGULATORY FEES City 69.49
22-2301679 DEC 2022 REGULATORY FEES City 69.49
22-2302072 JAN 2023 REGULATORY FEES City 69.49
90750 03/03/2023 001683 WAXIE SANITARY SUPPLY 81515464 LATEX GLOVES City 376.82 376.82 90751 03/03/2023 012587 YUNEX, LLC 5610282968 JAN 2023 TRAFFIC SIGNAL MAINTENANCE City 810.00 1,524.00 5620042153 JAN 2023 TRAFFIC SIGNALS CALL OUT City 714.00 90752 03/03/2023 012737 ABF PRINTS, INC. 55787 FY23 BUDGET PRINTING Fire 391.60 2,610.67 FY23 BUDGET PRINTING City 522.13
FY23 BUDGET PRINTING City 522.14
FY23 BUDGET PRINTING City 1,174.80
90753 03/03/2023 012996 ALONZO, LORIANN 1017930.002 HH DEPOSIT EVENT 02/25/23 City 750.00 750.00 90754 03/03/2023 003231 ARAMARK UNIFORM SERVICES 5880224659 MATS & MOP SVCS -COMMUNITY CTR City 70.00 140.00 5880230975 MATS & MOP SVCS -COMMUNITY CTR City 70.00
90755 03/03/2023 000903 ATKINSON,ANDELSON,LOYA 674162 LEGAL SERVICES Fire 271.75 271.75 90756 03/03/2023 003656 BABCOCK LABORATORIES INC CB31598-0032 JAN 2023 MCLB LAB FEES City 2,154.56 2,890.56 CB31599-0032 PERMIT REQUIRED SAMPLING City 448.00
CB31600-0032 PERMIT REQUIRED SAMPLING City 288.00
90757 03/03/2023 000128 BARSTOW GLASS & MIRROR 2947 SKYLIGHT REPAIR -TOT BUILDING City 573.18 573.18 90758 03/03/2023 002177 BURRTEC WASTE INDUSTRIES INC. N012323 FOOD WASTE KITCHEN PAILS FOR SB 1383 City 13,920.00 14,266.44 DECALS FOR FOOD WASTE PAILS City 346.44

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Packet Pg. 30
Attachment: 030323 AP RUN (5318 : 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 - MARCH 03, 2023
90759 03/03/2023 010905 CAROLLO ENGINEERS FB32804 JAN 2023 ENGINEERING SERVICES City 940.00 940.00 90760 03/03/2023 012757 CCI CHEMICAL 0417647-IN FEB 2023 WATER TREATMENT - HARVEY HOUSE City 250.00 250.00 90761 03/03/2023 012615 CENTRALSQUARE TECHNOLOGIES 3711993 03/01/23 - 02/29/24 YEARLY MAINTENANCE City 13,138.02 13,138.02 90762 03/03/2023 012995 CHAHUA, PIERO 022323 KIDDIE SOCCER REFUND City 40.00 40.00 90763 03/03/2023 012860 CHARTER COMMUNICATIONS 8448410960085185 INFO TECH- T-1 INTERNET PROVIDER City 1,450.00 7,078.76 8448410960595902 EPL PD ANNEX TO PD BUILDING City 524.00 8448410960595894 EPL PD BUILDING TO PD ANNEX City 524.00 8448410960595878 SPORTSPARK EPL -SPORTSPARK SIDE City 520.00 8448410960562720 PEG CHANNEL 6 CITY SIDE City 510.17
8448410960563033 PEG CHANNEL 6 -SPECTRUM SIDE City 448.12 8448410960560088 CITY SIDE CIRCUIT TO POOL City 402.33
8448410960546079 POOL CIRCUIT TO CITY SIDE City 402.33
8448410960551319 PARK AND REC TEEN CENTER WIFI City 377.97 8448410960402836 FIRE STA 361, 861 BARSTOW RD Fire 125.87 FIRE STA 361, 861 BARSTOW RD City 164.44
8448410960363442 HARVEY HOUSE - INTERNET/PHONE SVC City 266.95 8448410960057689 PROF FIRE ASSOCIATION - FIRE DIST Fire 110.63 PROF FIRE ASSOCIATION - FIRE DIST City 146.64
8448410960399453 HARVEY HOUSE - INTERNET City 219.99
8448410960265639 CITY HALL - CABLE SERVICES City 216.04 8448410960402851 PUBLIC WORKS - CABLE SERVICES City 148.12 8448410960348054 POLICE DEPT- MONTHLY BROADBAND City 139.99 8448410960402893 PARK & REC - CABLE SERVICES City 131.84 8448410960402869 SPORTSPARK - CABLE SERVICES City 129.15

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Packet Pg. 31
Attachment: 030323 AP RUN (5318 : 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 - MARCH 03, 2023
8448410960402844 COMMUNITY CENTER - CABLE SERVICES City 120.18 90764 03/03/2023 001942 CLEMMER SERVICES 29042588 HEATER EVAL. -CORA HARPER City 76.00 76.00 90765 03/03/2023 000400 COUNSELING TEAM, THE 85218 JAN 2023 EMPLOYEE SUPPORT City 150.00 825.00 JAN 2023 EMPLOYEE SUPPORT City 75.00
JAN 2023 EMPLOYEE SUPPORT Fire 600.00
90766 03/03/2023 000479 COUNTY OF SAN BERNARDINO IN0398919 LOWER SNACKBAR PERMIT -SPORTSPARK City 286.00 441.00 IN0399506 MEDICAL WASTE PERMIT -CORP YARD City 155.00
90767 03/03/2023 000248 CT SALES DISCOUNT AUTO PARTS 161481-1 ROTORS/WIPERS FOR STOCK City 928.59 3,737.27 160664-1 ENGINE GASKET -UNIT 9112 City 444.40
162083-1 FRONT STRUT ASSEMBLY -UNIT 9109 City 440.79
161986-1 ROTORS FRO STOCK City 382.41
161226-1 FRONT BRAKE ROTORS -UNIT 9114 City 311.94
162010-1 BRAKE ROTORS -UNIT 309 City 304.74
162005-1 MOTOR OIL -UNIT 0309 City 215.66
161640-1 BATTERY -UNIT 7529 City 173.54
161746-1 SEALANT/OIL FOR STOCK City 119.23
160988-1 BEACON LIGHTS -UNIT 8443 City 97.18
152004-1 MOTOR OIL -UNIT 0311 City 90.48
160734-1 SHOP CLOTHS/SEALANT City 65.78
161523-1 AIR FILTER FOR STOCK City 65.12
160769-1 UTILITY CLOTHS City 59.17
161507-1 CABIN AIR FILTER FOR STOCK City 38.24
90768 03/03/2023 012690 CUMMINS-ALLISON CORP. 6627850 CURRENCY COUNTER ANNUAL MAINTENANCE City 8,274.97 8,274.97 90769 03/03/2023 012971 DAVIS, SUMMER 022823 BASKETBALL GAME REFEREE (2) City 40.00 40.00

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Packet Pg. 32
Attachment: 030323 AP RUN (5318 : 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 - MARCH 03, 2023
90770 03/03/2023 012701 DAY, GEMMA 030123 ICI TRAINING IN MILPITAS CA City 648.31 648.31 90771 03/03/2023 000476 DEPARTMENT OF JUSTICE 633636 JANUARY 2023 LIVESCANS City 386.00 784.00 JANUARY 2023 LIVESCANS City 32.00
JANUARY 2023 LIVESCANS City 98.00
JANUARY 2023 LIVESCANS City 268.00
90772 03/03/2023 000516 DOOLEY ENTERPRISES 64927 223 55GR RANGER POINTED SOFT POINT City 692.00 8,635.09 9MM 127GR. RANGER City 2,478.00
223 64GR RANGER City 5,465.09
90773 03/03/2023 012973 ELLIS, KEILYN 022823 BASKETBALL GAME REFEREE (3) City 60.00 60.00 90774 03/03/2023 011764 FRONTIER COMMUNICATIONS OF CA 255-2404 HARVEY HOUSE - ALARM LINES City 187.42 492.98 209-148-0720 INFORMATION TECHNOLOGY City 131.45
256-0216 PARK & REC City 83.02
256-1528 FINANCE FAX LINE City 47.10
255-2047 POLICE DEPT - MELISSA ST ANNEX FAX City 43.99
90775 03/03/2023 012997 GENERAL ENGINEERING, INC., CHRISTENSEN BROTHERS 590-01REV BACK PARKING LOT PAVEMENT -VOIDED & REISSUED 03/09/23 CHECK #90836City 101,283.03 101,283.03 90776 03/03/2023 012993 HARDISON, AAKAHSIA 1022217.002 DANA PARK DEPOSIT REFUND EVENT 02/19/23 City 150.00 150.00 90777 03/03/2023 003612 HELDRETH, CHRISTOPHER 022823 CITY HALL REMODEL City 1,300.23 1,767.72 02282023 CITY HALL REMODEL City 467.49
90778 03/03/2023 011421 HERITAGE VICTOR VALLEY MED GR 2823 PRE-EMPLOYMENT PHYSICAL Fire 535.00 535.00 90779 03/03/2023 003935 HESPERIA OUTDOOR POWER EQUIP 125671 LAWN EDGER REPAIRS City 342.14 903.68 125669 CHAIN SAW REPAIR City 336.03
125670 LAWN EDGER REPAIR City 225.51
90780 03/03/2023 000742 HI DESERT FIRE PROTECTION SVC 504772 FIRE EXT. CERTIFICATION -HH City 116.53 190.53

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Packet Pg. 33
Attachment: 030323 AP RUN (5318 : 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 - MARCH 03, 2023
504773 FIRE EXT. CERTIFICATION -HH City 74.00
90781 03/03/2023 011697 HIGH DESERT LASER GRAPHICS 51119 PLAQUE FOR VVTA EXEC. DIRECTOR City 135.94 135.94 90782 03/03/2023 000763 HINDERLITER, DE LLAMAS & ASSOC SIN025301 JAN-MAR 2023 SALES TAX (36008) City 12,198.33 12,198.33 90783 03/03/2023 012991 HOBSEQUIO LLC 20230201 FEB 2023 PR SERVICES City 5,500.00 16,500.00 20230101 JAN 2023 PR SERVICES City 5,500.00
20220112 DEC 2022 PR SERVICES City 5,500.00
90784 03/03/2023 012987 HOLIDAYGOO 19621 CANDY FILLED PLASTIC EGGS City 1,074.45 1,074.45 90785 03/03/2023 012576 INFOSEND, INC. 228461 JAN 2023 UB MAIL SERVICES City 1,398.37 3,861.58 JAN 2023 UB MAIL SERVICES City 1,398.38
JAN 2023 UB MAIL SERVICES City 532.41
JAN 2023 UB MAIL SERVICES City 532.42
90786 03/03/2023 012704 INSURANCE COMPANY, COLONIAL LIFE & ACCIDENT 57110640210821 FEBRUARY 2023 COVERAGE City 687.78 687.78 90787 03/03/2023 012998 JONES, KENNETH 022823 02/19/23-03/04/23 ADPP PAYMENT City 1,631.40 3,262.80 030123 03/05/23-03/18/23 ADPP PAYMENT City 1,631.40
90788 03/03/2023 012988 LARAMAN BROCKHURST, JANE 022823 FEBRUARY 2023 TAP, STRETCH & TONE City 560.00 560.00 90789 03/03/2023 000937 LEAGUE OF CALIFORNIA CITIES 2052 2023 MEMBERSHIP City 600.00 600.00 90790 03/03/2023 004141 LIFE ASSIST INC. 1283555 MEDICAL SUPPLIES City 327.34 327.34 90791 03/03/2023 011500 LSL CPA 55028 FY22 AUDIT SERVICES City 4,000.50 12,716.00 FY22 AUDIT SERVICES City 368.00
FY22 AUDIT SERVICES Fire 3,322.50
FY22 AUDIT SERVICES City 1,469.00
FY22 AUDIT SERVICES City 1,778.00
FY22 AUDIT SERVICES City 1,778.00
90792 03/03/2023 012972 MOGAN, TAYLOR 022823 BASKETBALL GAME REFEREE (10) City 200.00 200.00

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Packet Pg. 34
Attachment: 030323 AP RUN (5318 : 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 - MARCH 03, 2023
90793 03/03/2023 012393 MOJAVE AUTO GROUP NORTH INC 162317 ENGINE-LONG BLOCK UNIT 9112 City 3,714.90 3,714.90 90794 03/03/2023 012644 MORAN, JUAN 022823 BASKETBALL GAME REFEREE (6) City 120.00 120.00 90795 03/03/2023 011477 NATIONAL BUSINESS FURNITURE MK589715-BOC CHAIRS -COUNCIL CONF. ROOM City 2,243.31 2,243.31 90796 03/03/2023 010880 NATIONAL LAW ENFORCEMENT SUPPL 00839094 SUPPLIES FOR EVIDENCE City 190.00 471.90 00833586 SUPPLIES FOR EVIDENCE City 188.80
00835979 SUPPLIES FOR EVIDENCE City 93.10
90797 03/03/2023 010874 NOBLE, JAMES 030123 MILEAGE TO LEAGUE OF CA CITIES City 156.55 156.55 90798 03/03/2023 003102 NORMAN A. TRAUB ASSOCIATES 22102 IA REPORT City 5,899.71 5,899.71 90799 03/03/2023 012994 OJ INSULATION LP 022823 BUSINESS LICENSE REFUND BL 013839 City 73.00 73.00 90800 03/03/2023 011032 PARS 52391 DEC 2022 PARS FEES City 468.66 468.66 90801 03/03/2023 012262 PLACEWORKS INC 81040 JAN 2023 PLANNING CONSULTANT City 44,807.12 44,807.12 90802 03/03/2023 012540 POLICE CHIEFS & SHERIFF ASSOC., SAN BERNARDINO COUNTY 030123 2023 ASSOCIATION DUES City 500.00 500.00 90803 03/03/2023 012540 POLICE CHIEFS & SHERIFF ASSOC., SAN BERNARDINO COUNTY 022823 MEMORIAL FUND City 200.00 200.00 90804 03/03/2023 010801 POLYDYNE INC. 1708542 POLYMER FOR DEWATERING City 8,543.27 8,543.27 90805 03/03/2023 001244 PRINT N PLAY 030123 BASKETBALL TINY TOTS T-SHIRTS City 619.88 619.88 90806 03/03/2023 010887 PUGLIESE, LINDA 022823 FEBRUARY 2023 KARATE City 441.00 441.00 90807 03/03/2023 011983 QUINN COMPANY WOA1001556 STREET LOADER SERVICES -UNIT 8604 City 2,406.10 2,406.10 90808 03/03/2023 003127 RAILROAD MANAGEMENT CO. LLC 474304 05/06/23 - 05/05/24 ANNUAL LEASE/LICENSE City 4,657.20 4,657.20

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Packet Pg. 35
Attachment: 030323 AP RUN (5318 : 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 - MARCH 03, 2023
90809 03/03/2023 012992 RAMOS, VERONICA 022123 YOUTH BASKETBALL REFUND City 40.00 40.00 90810 03/03/2023 012950 RELIANCE STANDARD LIFE INS MARCH2023 MARCH 2023 COVERAGE City 3,293.70 3,293.70 90811 03/03/2023 010926 RICOH USA INC. 106933427 02/22/23 - 03/21/23 PRINTER LEASE Fire 178.17 178.17 90812 03/03/2023 011701 RODRIGUEZ, MARIO FEB2023 CONSTRUCTION MATERIAL -CITY HALL REMODEL City 710.49 1,663.97 022823REIMB CONSTRUCTION MATERIAL -CITY HALL REMODEL City 636.58 022823 CONSTRUCTION MATERIAL -CITY HALL REMODEL City 194.97 02282023 CONSTRUCTION MATERIAL -CITY HALL REMODEL City 121.93 90813 03/03/2023 012999 ROGERS & ASSOCIATES CONSULTING B-101 ED CONSULTANT City 37,500.00 37,500.00 90814 03/03/2023 012565 ROSE, BARBARA M 022823 MILEAGE TO LEAGUE OF CA ACADEMY City 156.74 156.74 90815 03/03/2023 001367 SAN BERNARDINO CO 2-19-1002226 PROJECT MANAGEMENT SBCTA City 115,048.07 191,039.63 1-19-1002226 PROJECT MANAGEMENT SBCTA City 40,192.10
3-19-1002226 PROJECT MANAGEMENT SBCTA City 35,799.46
90816 03/03/2023 000409 SAN BERNARDINO, COUNTY OF 1800001132 FY 2022 CONFIRMATION REQUEST City 168.75 168.75 90817 03/03/2023 003367 SAN BERNARDINO, COUNTY OF IN0398304 MEDICAL WASTE HAULER PERMIT Fire 155.00 155.00 90818 03/03/2023 012969 SASSONE, JADEN 022823 BASKETBALL GAME REFEREE (3) City 60.00 60.00 90819 03/03/2023 004125 SBCERA 022823 02/05/23 - 02/18/23 RETIREMENT -FIRE Fire 65,041.17 65,041.17 90820 03/03/2023 003113 SILVA, TIMOTHY MARCH2023REISSUE RETIREE HEALTH INSURANCE REISSUE City 449.00 449.00 90821 03/03/2023 001447 SILVER VALLEY PROPANE, INC. 50371 MCLB PROPANE SERVICES City 1,318.84 17,966.24 51460 MCLB PROPANE SERVICES City 1,049.83

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Packet Pg. 36
Attachment: 030323 AP RUN (5318 : 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 - MARCH 03, 2023
50862 MCLB PROPANE SERVICES City 990.29
51936 MCLB PROPANE SERVICES City 982.94
52401 MCLB PROPANE SERVICES City 846.23
52398 MCLB PROPANE SERVICES City 528.47
50366 MCLB PROPANE SERVICES City 490.00
50858 MCLB PROPANE SERVICES City 489.76
51457 MCLB PROPANE SERVICES City 485.35
50860 MCLB PROPANE SERVICES City 483.63
52400 MCLB PROPANE SERVICES City 469.91
51928 MCLB PROPANE SERVICES City 459.87
51933 MCLB PROPANE SERVICES City 447.13
50368 MCLB PROPANE SERVICES City 422.14
50392 MCLB PROPANE SERVICES City 399.35
52410 MCLB PROPANE SERVICES City 356.48
50389 MCLB PROPANE SERVICES City 343.25
50906 MCLB PROPANE SERVICES City 336.14
51945 MCLB PROPANE SERVICES City 332.71
51941 MCLB PROPANE SERVICES City 329.04
50875 MCLB PROPANE SERVICES City 326.83
51496 MCLB PROPANE SERVICES City 323.16
50390 MCLB PROPANE SERVICES City 291.80
50354 MCLB PROPANE SERVICES City 282.49
51935 MCLB PROPANE SERVICES City 276.12
52420 MCLB PROPANE SERVICES City 273.91
50864 MCLB PROPANE SERVICES City 272.69
50852 MCLB PROPANE SERVICES City 270.97

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Packet Pg. 37
Attachment: 030323 AP RUN (5318 : 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 - MARCH 03, 2023
50355 MCLB PROPANE SERVICES City 255.05
51480 MCLB PROPANE SERVICES City 246.47
52394 MCLB PROPANE SERVICES City 242.31
51929 MCLB PROPANE SERVICES City 238.14
50854 MCLB PROPANE SERVICES City 220.01
52392 MCLB PROPANE SERVICES City 194.29
51459 MCLB PROPANE SERVICES City 179.59
51452 MCLB PROPANE SERVICES City 168.81
50894 MCLB PROPANE SERVICES City 161.95
51483 MCLB PROPANE SERVICES City 137.94
52414 MCLB PROPANE SERVICES City 133.04
52412 MCLB PROPANE SERVICES City 128.63
51942 MCLB PROPANE SERVICES City 121.28
52413 MCLB PROPANE SERVICES City 119.07
50391 MCLB PROPANE SERVICES City 116.38
50913 MCLB PROPANE SERVICES City 111.23
50874 MCLB PROPANE SERVICES City 110.50
51478 MCLB PROPANE SERVICES City 108.29
50357 MCLB PROPANE SERVICES City 100.45
51494 MCLB PROPANE SERVICES City 97.02
51487 MCLB PROPANE SERVICES City 93.10
50855 MCLB PROPANE SERVICES City 91.63
50892 MCLB PROPANE SERVICES City 87.71
51944 MCLB PROPANE SERVICES City 87.22
52407 MCLB PROPANE SERVICES City 82.81
51453 MCLB PROPANE SERVICES City 79.38

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Packet Pg. 38
Attachment: 030323 AP RUN (5318 : 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 - MARCH 03, 2023
50901 MCLB PROPANE SERVICES City 78.40
51930 MCLB PROPANE SERVICES City 78.16
51940 MCLB PROPANE SERVICES City 74.48
51943 MCLB PROPANE SERVICES City 74.48
50900 MCLB PROPANE SERVICES City 69.09
90822 03/03/2023 001455 SMITH, ERNEST 022823 FEBRUARY 2023 JUDO CLASSES City 175.00 175.00 90823 03/03/2023 001476 SOUTHERN CALIFORNIA EDISON CO 700367050468 VARIOUS TRAFFIC SIGNALS City 1,661.70 3,196.64 700350507019 HARVEY HOUSE- 685 N 1ST AVE #E City 226.16 HARVEY HOUSE - 685 N 1ST AVE #F City 414.83
HARVEY HOUSE - 685 N 1ST AVE #C City 202.58
700135793576 8001598767 -DANA PARK BUILDING City 401.27 8002216730 HARVEY HOUSE- 685 N 1ST AVE #D City 176.04
8004459516 HARVEY HOUSE - 685 N 1ST AVE City 76.89
700499146381 800 BARSTOW RD -TENNIS COURTS City 22.66
700014422227 HOLIDAY LIGHTING-540 1/2 W MAIN ST City 14.51 90824 03/03/2023 001482 SOUTHWEST GAS CORP. 910000784754 CORPORATION YARD City 3,071.04 13,612.34 910000543236 FIRE DIST361 - 861 BARSTOW RD Fire 2,451.59 910000105833 CITY HALL City 2,424.19
910000625179 HARVEY HOUSE- 685 N 1ST AVE City 1,622.57
910000303011 DANA PARK BUILDING City 1,253.08
910000543237 COMMUNITY CENTER City 1,058.97
910000625294 FIRE DIST 363 - 2600 W MAIN ST Fire 858.74 910000769274 PD ANNEX -500 MELISSA City 787.63
910000625200 SPORTSPARK UNIT #1 City 34.93
910000345965 JASPER FIRE DEPT BUILDING City 14.60
910000107299 FOGLESONG PARK BUILDING City 12.00

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Packet Pg. 39
Attachment: 030323 AP RUN (5318 : 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 - MARCH 03, 2023
910000561911 JASPER PARK BUILDING City 12.00
910000625197 SPORTSPARK City 11.00
90825 03/03/2023 012948 SUN LIFE ASSURANCE COMPANY MAR2023 MARCH 2023 COVERAGE City 7,504.41 7,504.41 90826 03/03/2023 012841 TARANGO, LINDA 070822REISSUE REFUND OF ASSESSED LIEN AMOUNT City 252.17 252.17 90827 03/03/2023 001862 TERMINIX PROCESSING CENTER 429595877 01/03/23 PEST CTL -PD ANNEX City 68.00 68.00 90828 03/03/2023 012018 TESCO CONTROLS, LLC 0078703 SCADA SERVICE PLAN City 3,300.00 3,300.00 90829 03/03/2023 012855 THE HILLMAN GROUP INC 071422REISSUE REFUND OF DUPLICATE BUSINESS LICENSE City 109.00 109.00 90830 03/03/2023 012946 TIRE & SERVICE CENTERS, GOODYEAR COMMERCIAL 230-1044579 TIRES FOR STOCK City 1,112.57 1,663.01 230-1044631 TIRES -UNIT 9111 City 550.44
90831 03/03/2023 012175 UNIFIRST CORPORATION 3251904637 MCLB UNIFORM SERVICES City 1,292.02 4,983.56 3251901964 MCLB UNIFORM SERVICES City 1,036.45
3251899366 MCLB UNIFORM SERVICES City 1,030.36
3251894183 MCLB UNIFORM SERVICES City 718.04
3251896725 MCLB UNIFORM SERVICES City 686.54
3251904608 UNIFORM SERVICES -WWTP City 116.75
3251901937 UNIFORM SERVICES -WWTP City 103.40
90832 03/03/2023 001655 VICTOR VALLEY TRANSIT AUTH 019495 NOV 2022 CNG FUEL City 11.86 11.86 90833 03/03/2023 001877 VILLAREAL & SONS ROOFING, RUDY 9699 ROOF LEAK REPAIR -I.T TRAILER City 825.00 1,425.00 9700 ROOF LEAK REPAIR -PD STORAGE City 600.00
90834 03/03/2023 004137 WESTERN EXTERMINATOR CO. 32967374 FEB 2023 SQUIRREL TRAPS -FOGLESONG City 250.00 1,098.25 32966332 FEB 2023 SQUIRREL TRAPS -DANA City 250.00

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Packet Pg. 40
Attachment: 030323 AP RUN (5318 : 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 - MARCH 03, 2023
31247762 FEB 2023 SQUIRREL CTL -SPORTS PARK City 158.00 31247715 FEB 2023 SQUIRREL CTL -DANA PARK City 144.00
31247714 FEB 2023 SQUIRREL CTL -STRINGHAM City 79.00
31247763 FEB 2023 SQUIRREL CTL -SOCCER FIELDS City 76.00 31245174 FEB 2023 PEST CTL -FS366 Fire 73.25
31247769 FEB 2023 SQUIRREL CTL -LILLIAN PARK City 68.00 90835 03/03/2023 012947 WRM FREIGHT 002 CDL 15 HOUR TRAINING -WWTP City 1,289.00 1,289.00 AGENCY TOTAL 2,221,968.37 2,221,968.37
City 2,145,341.95
Fire 76,626.42
Successor Agency -
2,221,968.37

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Packet Pg. 41
Attachment: 030323 AP RUN (5318 : Ratification of Accounts Payable Expenditures) Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total 864 03/17/2023 000554 EMPLOYMENT DEVELOPMENT DEPT. L2118968720 OCT-DEC 2022 UNEMPLOYMENT CLAIMS City 23,276.00 23,276.00 865 03/17/2023 001257 PUBLIC EMP RETIREMENT SYSTEM 100000017087987 MARCH 2023 HEALTH INSUR -CITY City 117,674.41 117,674.41 866 03/17/2023 001257 PUBLIC EMP RETIREMENT SYSTEM 100000017088001 MARCH 2023 HEALTH INSUR -FIRE Fire 22,771.25 22,771.24 867 03/17/2023 001478 GOLDEN STATE WATER COMPANY 19513100008 500 MELISSA AVE- 2" METER City 458.98 2,784.32 24374565778 LENWOOD RD & MAIN ST IRR - 2" METER City 348.78 33365634030 MURIEL DR @ BROADWAY AVE IRR City 331.82
73808907999 WWTP- 2200 RIVERSIDE DR, 2" METER City 276.72 14658448023 WWTP- 2200 RIVERSIDE DR, 2" METER City 270.48 20538369305 MELISSA @ E WMS - 2" METER City 159.66
MELISSA @ E WMS - 2" METER City 68.43
39285400006 LNWD RD/HIGHPOINT LANDSC- 2" METER City 223.86 85149400005 LENWOOD RD X SERRANO DR - 2" METER City 223.86 54742552323 OPAL @ RIMROCK RD- 2" METER City 156.70
OPAL @ RIMROCK RD- 2" METER City 67.16
39449422623 LENWOOD RD @ W MAIN - 1" METER City 69.96
LENWOOD RD @ W MAIN - 1" METER City 69.95
36921100008 1801 E MAIN ST City 29.98
07939100009 FIRE DIST- 29780 HWY 58 Fire 27.98
90836 03/09/2023 012997 GENERAL ENGINEERING, INC., CHRISTENSEN BROTHERS 590-01REV BACK PARKING LOT PAVEMENT City 101,283.03 101,283.03 90837 03/17/2023 004142 ALLSTAR FIRE EQUIPMENT 245297 SCBA REPAIRS City 1,921.66 3,057.80 245401 ZIAMTIC PULL OUT STEP City 661.50
245897 FEMALE SWIVEL MOUNTING PLATE City 474.64
90838 03/17/2023 011490 BARNES, MARK MARCH2023 MARCH 2023 INSURANCE REIMB Fire 600.00 600.00 90839 03/17/2023 011651 BOURGEOIS, NICOLE 031423 MARCH 2023 CHEER City 490.00 490.00

CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - MARCH 17, 2023

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Packet Pg. 42
Attachment: 031723 AP RUN (5318 : 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 - MARCH 17, 2023
90840 03/17/2023 000293 CA TOOL & WELDING SUPPLY DG3169 WELDING GAS -PW City 27.04 27.04 90841 03/17/2023 000865 DOS COSTAS COMMUNICATIONS CORP 23020008 FEB 2023 ADVERTISEMENTS City 1,000.00 1,000.00 90842 03/17/2023 004284 ENTERPRISE FLEET MANAGEMENT MAR2023 MONTHLY LEASE GENERAL FUND City 11,467.07 29,993.58 MONTHLY LEASE POLICE City 6,741.21
MONTHLY LEASE MEASURE Q City 8,208.00
MONTHLY LEASE FIRE MEASURE Q City 1,462.26
MONTHLY LEASE FIRE Fire 54.84
MONTHLY LEASE WASTEWATER City 2,060.20
90843 03/17/2023 000590 FARMER BROTHERS CO 9030180 COFFEE AND FILTERS Fire 178.65 178.65 90844 03/17/2023 010834 FASTENAL CAVIC87248 SHOP SUPPLIES -WWTP City 495.47 495.47 90845 03/17/2023 011712 FLYERS ENERGY LLC CFS-3330830 FEB 01-15 FUEL -PD MEASURE Q City 2,567.85 30,598.61 FEB 01-15 FUEL -PD City 5,617.33
CFS-3350493 FEB 16-28 FUEL -PD MEASURE Q City 2,078.86
FEB 16-28 FUEL -PD City 4,077.74
CFS-3325619 FEB 01-15 FUEL -FLEET MEASURE Q City 859.86 FEB 01-15 FUEL -FLEET City 5,116.10
CFS-3344068 FEB 16-28 FUEL -FLEET MEASURE Q City 222.35 FEB 16-28 FUEL -FLEET City 3,593.60
CFS-3325706 FEB 01-15 FUEL -FIRE MEASURE Q City 2,047.37 FEB 01-15 FUEL -FIRE Fire 1,221.51
CFS-3344499 FEB 16-28 FUEL -FIRE MEASURE Q City 588.69
FEB 16-28 FUEL -FIRE Fire 1,765.55
CFS-3344978 FUEL -WWTP City 440.77
CFS-3325908 FEB 01-15 FUEL -WWTP City 401.03
90846 03/17/2023 003474 GARDA CL WEST INC. 10727978 MARCH 2023 BANK TRANSPORT -CITY HALL City 768.69 775.65 20558094 FEB 2023 EXCESS PREMISES TIME City 6.96
90847 03/17/2023 000740 HI DESERT ALARM & FIRE INC. HD10071 841 BARTOW RD -CORA HARPER City 119.70 877.11 850 BARSTOW RD -DANA PARK City 119.70
300 AVE G -HENDERSON POOL City 107.10
400 AVE G -FOGLESONG UTILITY ROOM City 150.00

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Packet Pg. 43
Attachment: 031723 AP RUN (5318 : 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 - MARCH 17, 2023
R91652 HD15053 HH MAIN AREA City 103.41
HD15054 HH STE 66 City 32.55
HD15055 HH FAA City 15.75
HD15056 500 MELISSA City 31.50
HD15057 2800 MAYOR KATY City 10.50
HD15058 CORP YARD City 45.15
HD15059 HH TRAIN City 32.55
HD15060 YOUTH SNACKBAR City 33.60
HD15061 ADULT SNACKBAR City 33.60
HD15062 HH PAL CENTER City 42.00
90848 03/17/2023 012817 HIGH DESERT SUPPORT SERVICES 6068019-R800985 01/09/23-01/22/23 ANNEX H BASE OPS City 236,520.71 299,981.47 6068019-R8-00985 01/09/23-01/22/23 ANNEX J BASE OPS City 63,460.76 90849 03/17/2023 000927 LAW ENFORCEMENT MED SVCS INC 16916 PHLEBOTOMY MONTHLY ON CALL FEE (1) City 1,675.00 3,275.00 16966 PHLEBOTOMY MONTHLY ON CALL FEE (1) City 1,600.00
90850 03/17/2023 012893 MCGREGOR SHOTT, INC. 2157 NEW BUSINESS CARDS City 156.50 1,017.27 NEW BUSINESS CARDS City 78.25
NEW BUSINESS CARDS City 78.25
NEW BUSINESS CARDS City 78.25
NEW BUSINESS CARDS City 78.25
NEW BUSINESS CARDS City 313.02
NEW BUSINESS CARDS City 234.75
90851 03/17/2023 001040 MERRELL-JOHNSON ENGINEERING IN E20223525 10/26/22-11/3/022 PTMP 22-0004 City 1,644.50 5,504.14 E2023039 FEB 2022 ENCU23-0003 REVIEW City 618.75
E20223524 10/25/22-11/30/22 PLA22-0002 REVIEW City 412.50 E20223522 10/05/22-11/30/22 PTPM22-0003 REVIEW City 387.75 E2023041 FEB 2022 PCUP23-0001 ENGINEERING City 275.00
E20223518 08/09/22-11/30/22 PCUP22-0028 REVIEW City 275.00 E20223135 AUG 2022 LEAP GRANT LAND City 257.13
E2023042 FEB 2022 PTPM23-0001 REVIEW City 206.25
E2023040 FEB 2022 FTPM23-0001 ENGINEERING City 203.50
E2023043 FEB 2022 BGRD23-0001 ENGINEERING City 171.88

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Packet Pg. 44
Attachment: 031723 AP RUN (5318 : 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 - MARCH 17, 2023
E2023044 FEB 2022 BGRD23-0002 ENGINEERING City 171.88
E2023037 FEB 2022 PTPM22-0004 ENGINEERING City 137.50
E2023038 FEB 2023 PCUP22-0042 REVIEW City 137.50
E2023045 FEB 2022 BGRD23-0003 ENGINEERING City 137.50
E2023046 FEB 2022 BGRD23-0004 ENGINEERING City 137.50
E2023034 FEB 2022 PTPM22-0003 REVIEW City 137.50
E20223516 08/10/22-11/30/22 BGRD22-0006 PLAN REVIEW City 68.75 E2023036 FEB 2022 PLA22-0002 REVIEW City 68.75
E2023047 FEB 2022 MS4 COMPLIANCE City 55.00
90852 03/17/2023 012141 MESQUIT'S SUPPLY, LLC 00027545 VACUUM CLEANER City 470.52 470.52 90853 03/17/2023 012604 MORALES JR., MIGUEL ANTONIO 021323 02/13/23 PLANNING COMM. MEETING City 100.00 100.00 90854 03/17/2023 011608 NURSERY PRODUCTS LLC 36754 FEB 2023 BIOSOLIDS HAULING/DISPOSAL City 13,718.07 13,718.07 90855 03/17/2023 001229 PHOENIX GROUP 012023121 JAN 2023 PARKING CITE PROCESSING City 150.00 150.00 90856 03/17/2023 004876 SHREDYOURDOCS.COM 11439 02/23/23 DESTRUCTION OF RECORDS City 581.00 892.00 11378 1/26/23 DESTRUCTION OF RECORDS City 311.00
90857 03/17/2023 012907 THE FERRARO GROUP 22650 FEB 2023 PR SERVICES City 6,000.00 6,000.00 90858 03/17/2023 001683 WAXIE SANITARY SUPPLY 33385 CLEANING SUPPLIES Fire 692.96 1,006.01 81549274 SOAP/FLOOR CLEANER -CORA City 313.05
90859 03/17/2023 001714 ZIEMER PLUMBING INC. 22015 CLOGGED SINK REPAIR -FS361 Fire 176.21 176.21 90860 03/17/2023 003229 AFLAC 698609 FEB 2023 COVERAGE City 925.12 925.12 90861 03/17/2023 012742 AMERICAN BUSINESS BANK 14 PACIFIC HYDRO TECH RETENTION INV #14 City 8,272.94 8,272.94

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Packet Pg. 45
Attachment: 031723 AP RUN (5318 : 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 - MARCH 17, 2023
90862 03/17/2023 003231 ARAMARK UNIFORM SERVICES 5880242744 MAT AND MOP SVCS -COMMUNITY CTR City 70.00 140.00 5880236785 MAT AND MOP SVCS -COMMUNITY CTR City 70.00
90863 03/17/2023 012414 ARC DOCUMENT SOLUTIONS LLC 935653 03/08/23 PRINTER INK City 12.50 12.50 90864 03/17/2023 003670 ASSOCIATION OF CA, PEACE OFFICERS RESEARCH 392992 RESERVE OFFICERS ASSOC DUES City 6.00 6.00 90865 03/17/2023 013006 BARSTOW SENIOR CITIZENS CENTER 031423 RIVER DANCE EVENT FOR SENIORS CITIZENS City 5,500.00 5,500.00 90866 03/17/2023 000186 BIO-TOX LABORATORIES 43938 LAB SCREENING SERVICE (6) City 1,063.00 1,063.00 90867 03/17/2023 013002 BOSTON EVANS BOOTH 031323 BASKETBALL GAME REFEREE (18) City 360.00 360.00 90868 03/17/2023 012085 BRAND JR., RODNEY 021323 02/13/23 PLANNING COMM. MEETING City 100.00 100.00 90869 03/17/2023 002177 BURRTEC WASTE INDUSTRIES INC. FEB2032 FEB 2023 PROCESSING City 5,174.95 5,174.95 90870 03/17/2023 011972 CALIFORNIA BUILDING STANDARDS OCT-DEC22 Q4/2022 BSARF FEES City 120.60 120.60 90871 03/17/2023 004109 CALPERS LONG TERM CARE PROGRAM 14808980 APRIL 2023 LT CARE PROGRAM -ROWE City 1,238.25 1,238.25 90872 03/17/2023 012871 CAL-STATE AUTO PARTS, INC. 238627 KEY FOBS City 462.41 1,821.92 990339 PAD KIT City 439.92
238144 FRONT BRAKES UNIT 9114 City 187.23
238807 FRONT BRAKE PADS UNIT 9114 City 183.50
238514 DUPLICATE CHARGE City 134.91
238520 BATTERY UNIT 8446 City 134.91
238808 FILTERS FOR STOCK City 125.98
238154 COOLANT City 90.89
238885 FRONT BRAKE PADS UNIT 309 City 62.17

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Packet Pg. 46
Attachment: 031723 AP RUN (5318 : 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 - MARCH 17, 2023
90873 03/17/2023 010905 CAROLLO ENGINEERS fb33756 FEB 2023 ENGINEERING SERVICES City 858.00 858.00 90874 03/17/2023 012860 CHARTER COMMUNICATIONS 8448410960595886 SPORTSPARK EPL -CITY SIDE City 520.00 3,939.96 8448410960562720 PEG CHANNEL 6 CITY SIDE City 510.17
8448410960560070 CORP YARD CIRCUIT -CITY HALL SIDE City 504.55 8448410960545873 CORP YARD TO CITY HALL FIBER CONNECTION City 504.55 8448410960563033 PEG CHANNEL 6 -SPECTRUM SIDE City 448.12 8448410960545865 CITY HALL TO FIRE 3 CIRCUIT City 402.33 8448410960545915 FIRE 3 TO CITY HALL CIRCUIT City 402.33 8448410960255887 CITY HALL CABLE SERVICES City 255.24
8448410960399453 HARVEY HOUSE - INTERNET City 219.99
8448410960348880 FIRE DIST #363 - INTERNET ACCESS Fire 99.99 8448410960402828 POLICE DEPT - CABLE SERVICES City 72.69 90875 03/17/2023 011615 CINTAS CORPORATION #2 5148538486 FIRST AID STOCK -WWTP City 218.60 218.60 90876 03/17/2023 003270 CORELOGIC INFORMATION SOL INC. 30655695 FEB 2023 SERVICES City 400.00 2,000.00 FEB 2023 SERVICES City 400.00
FEB 2023 SERVICES City 400.00
FEB 2023 SERVICES City 400.00
FEB 2023 SERVICES Fire 400.00
90877 03/17/2023 000400 COUNSELING TEAM, THE 85542 FEB 2023 EMPLOYEE SUPPORT City 300.00 825.00 FEB 2023 EMPLOYEE SUPPORT City 75.00
FEB 2023 EMPLOYEE SUPPORT Fire 450.00
90878 03/17/2023 013003 CS SIGNS, LLC 031323 BSIG23-0005 PERMIT OVERPAYMENT City 230.76 230.76 90879 03/17/2023 011092 CURTIS & SONS, L. N. INV680847 MAKO COMPRESSOR ANNUAL SVC City 1,833.00 1,833.00 90880 03/17/2023 000459 DELOSS EQUIP RENTALS, T. E. 45251 FORKLIFT RENTAL -LILLIAN SCOREBOARD City 372.84 372.84 90881 03/17/2023 000476 DEPARTMENT OF JUSTICE 640217 FEB 2023 FINGERPRINTS City 375.00 744.00 FEB 2023 FINGERPRINTS City 241.00

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Packet Pg. 47
Attachment: 031723 AP RUN (5318 : 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 - MARCH 17, 2023
FEB 2023 FINGERPRINTS City 128.00
90882 03/17/2023 000500 DESERT VALLEY MEDICAL GROUP 12337 PRE-EMPLOYMENT PHYSICAL/DRUG TEST City 268.00 268.00 90883 03/17/2023 011102 DIVISION OF STATE ARCHITECT OCT-DEC22 Q4/2022 DSA FEES City 177.20 177.20 90884 03/17/2023 012973 ELLIS, KEILYN 031423 BASKETBALL GAME REFEREE (9) City 180.00 180.00 90885 03/17/2023 013005 FASTECH 031423 BCAD22-0082 DOUBLE PAYMENT City 149.00 149.00 90886 03/17/2023 000591 FEDERAL EXPRESS CORPORATION 8-063-75160 MARCH 1, 6, & 7 POSTAGE City 117.73 346.91 8-056-81697 FEB 23, 27, & 28 POSTAGE City 92.95
8-042-77259 FEB 8, 9 & 14 POSTAGE City 87.14
8-049-61375 FEB 16 & 21 POSTAGE City 49.09
90887 03/17/2023 001807 FIDELITY NATIONAL TITLE CO 031423 442 STANFORD/2075290/EXCESS PAYMENT City 419.06 419.06 90888 03/17/2023 011819 FIDELITY SECURITY LIFE 165679624 MARCH 2023 COVERAGE City 1,512.53 1,512.53 90889 03/17/2023 012818 FISHER POOL SERVICE 527215A POOL CLEANING SERVICES City 500.00 500.00 90890 03/17/2023 011764 FRONTIER COMMUNICATIONS OF CA 209-190-0052-041597 FIRE DIST- 861 BARSTOW RD Fire 2,697.44 6,212.97 256-3531 CENTRAL SERVICES - CITY MAIN LINE City 1,029.35 256-2211 POLICE DEPT City 570.08
256-7571 DISASTER PREP City 338.33
256-1750 COMPUTER ROOM FAX City 156.17
256-5621 COMMUNITY CENTER FAX LINE City 152.98
252-2538 WWTP- 2200 RIVERSIDE DR City 152.64
252-9273 SPORTSPARK City 143.49
256-1253 PERSONNEL FAX LINE City 142.46
256-6740 PD NON EMERGENCY LINE City 128.97

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Packet Pg. 48
Attachment: 031723 AP RUN (5318 : 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 - MARCH 17, 2023
209-148-0922-061587 CORPORATION YARD City 98.93
256-4472 CITY MANAGER'S FAX City 97.00
256-2069 HARVEY HOUSE - DEDICATED LINE City 74.35
256-7340 HENDERSON POOL City 71.34
252-8789 SPORTSPARK - SNACK BAR City 70.63
256-3213 PUBLIC WORKS FAX LINE City 68.15
256-8749 FLEET City 65.57
256-0369 PARK MAINTENANCE FAX LINE City 65.57
256-8253 HAZARDOUS WASTE BIN City 48.01
255-9063 ECONOMIC DEVELOPMENT FAX LINE City 41.51
90891 03/17/2023 012922 GATEHOUSE MEDIA CA HOLDINGS 0005174726 DEC 2022 ADVERTISEMENTS City 1,896.00 2,754.27 0005092346 NOV 2022 ADVERTISEMENTS City 647.51
0005356631 RECRUITMENT ADS City 210.76
90892 03/17/2023 012075 GLOBAL INDUSTRIAL 120198773 WATER BOTTLE REFILL STATION City 3,905.05 5,206.73 120202979 WATER BOTTLE REFILL STATION City 1,301.68
90893 03/17/2023 011642 HUBER TECHNOLOGY CD10023692 SCREW PRESS SQUEEGEE City 1,210.87 1,210.87 90894 03/17/2023 012576 INFOSEND, INC. 231019 FEB 2023 UB MAIL PRINT/POSTAGE City 170.10 471.76 FEB 2023 UB MAIL PRINT/POSTAGE City 170.10
FEB 2023 UB MAIL PRINT/POSTAGE City 65.78
FEB 2023 UB MAIL PRINT/POSTAGE City 65.78
90895 03/17/2023 011882 INLAND WATER WORKS SUPPLY CO S1057608.001 BACKFLOW REPLACEMENT -SPORTSPARK City 3,904.13 3,904.13 90896 03/17/2023 011918 KNORR SYSTEMS INC 19430 50LB PULSAR BRIQUETTES City 10,842.20 12,649.19 194921 MURIATIC ACID-55 GAL DEEP DRUM City 1,806.99
90897 03/17/2023 012486 LANAIR GROUP, LLC 68992 MARCH 2023 CLOUD RETENTION SVCS City 976.66 2,078.00

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Packet Pg. 49
Attachment: 031723 AP RUN (5318 : 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 - MARCH 17, 2023
MARCH 2023 CLOUD RETENTION SVCS City 1,101.34
90898 03/17/2023 012988 LARAMAN BROCKHURST, JANE 031423 MARCH 2023 TAP CLASSES City 336.00 336.00 90899 03/17/2023 012970 LARSEN, BRETT A. 815330 TBAR CEILING REPAIR -CITY HALL City 700.00 700.00 90900 03/17/2023 000954 LEXIS-NEXIS 1439264-20230228 FEB 2023 DETECTIVE RESEARCH City 498.32 498.32 90901 03/17/2023 000961 LIEBERT, CASSIDY & WHITMORE 230976 LEGAL SERVICES City 103.50 103.50 90902 03/17/2023 004141 LIFE ASSIST INC. 1278090 MEDICAL SUPPLIES City 2,248.19 2,248.19 90903 03/17/2023 012649 LINEBAUGH, JERRY 031323 PARTS FOR CITY HALL REMODEL City 213.56 213.56 90904 03/17/2023 011060 LINT, BEATRICE G. 021323 02/13/23 PLANNING COMM. MEETING City 100.00 100.00 90905 03/17/2023 011500 LSL CPA 55711 FY 2022 SINGLE AUDIT City 3,000.00 3,000.00 90906 03/17/2023 004301 METRO PCS 031323 BL015305 DUPLICATE BUSINESS LIC. RENEWAL City 152.34 152.34 90907 03/17/2023 001020 MGT OF AMERICA, LLC 50046 FY 2022 SB90 CLAIMS City 750.00 750.00 90908 03/17/2023 012972 MOGAN, TAYLOR 031423 BASKETBALL GAME REFEREE (7) City 140.00 140.00 90909 03/17/2023 012393 MOJAVE AUTO GROUP NORTH INC 162873 CATALYTIC CONVERTERS UNIT 9103 City 3,703.33 3,703.33 90910 03/17/2023 012644 MORAN, JUAN 031423 BASKETBALL GAME REFEREE (12) City 240.00 240.00 90911 03/17/2023 012025 MUNISERVICES INV06-015284 FY22 ACFR STATISTICAL REPORTS City 2,090.00 2,090.00 90912 03/17/2023 001103 NAPA AUTO PARTS OF BARSTOW 847411 BATTERY UNIT 7572 City 243.17 1,485.12 847431 SAFETY BEACON City 247.77
847582 BATTERY UNIT 8638 City 233.38
847880 FILTER AND COOLANT City 180.63

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Packet Pg. 50
Attachment: 031723 AP RUN (5318 : 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 - MARCH 17, 2023
847390 GLOVES/SHOP TOWELS City 173.91
847686 WHEEL WEIGHT City 116.88
847415 CABLE TIES/ELECTRICAL TERMINALS City 110.16
847945 SOLENOID UNIT 8589 City 68.71
847089 SPARK PLUGS FOR STOCK City 56.77
847711 GLASS CLEANER City 53.74
90913 03/17/2023 011565 OFFICE SOLUTIONS, LLC I-02097463 EVIDENCE ENVELOPES City 124.69 124.69 90914 03/17/2023 003889 O'REILLY / FIRST CALL 2794-480130 ALTERNATOR UNIT 9108 City 306.13 1,908.12 2794-485318 CONTROL ARMS FOR STOCK City 233.34
2794-483769 COOLANT RESERVOIR, BRAKE CLEANER City 232.00 2794-482628 BATTERY UNIT 310 City 193.50
2794-483570 BATTERY UNIT 8426 City 175.34
2794-481711 STRUTS UNIT 9087 City 118.54
2794-483446 BRAKE CALIPER UNIT 301 Fire 115.96
2794-484874 TENSION STRUT City 89.68
2794-481638 COOLANT RESERVOIR -UNIT 9112 City 77.22
2794-483442 FRONT BRAKE PADS UNIT 301 Fire 61.78
2794-479447 CARGO NET City 59.80
2794-483200 TOGGLE SWITCHES UNIT 8452 City 47.81
2794-482656 WIRING CONNECTOR WWTP UNIT 8447 City 43.49
2794-481663 BATTERIES/DEGREASER City 42.37
2794-482359 FUEL HOSE City 38.88
2794-481444 BRAKE CLEANER FOR STOCK City 32.49
2794-483394 HEADLIGHT WIRING UNIT 9060 City 22.82
2794-482358 OIL FILTER UNIT 8427 City 16.97

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Attachment: 031723 AP RUN (5318 : 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 - MARCH 17, 2023
90915 03/17/2023 003575 PACIFIC HYDROTECH CORP 14 FEB 2023 AEROBIC DIGESTER PROJECT City 157,185.78 157,185.78 90916 03/17/2023 011032 PARS 52594 JAN 2023 PARS FEES City 468.66 468.66 90917 03/17/2023 001950 PIONEER MANUFACTURING CO. INV872350 PAINT FOR FOOTBALL/SOCCER FIELD City 2,874.63 2,874.63 90918 03/17/2023 001234 PITNEY BOWES, INC. 3105967110 12/30/22 - 03/29/22 POSTAGE METER LEASE City 815.33 815.33 90919 03/17/2023 001234 PITNEY BOWES, INC. 1022613402 POSTAGE METER INK City 379.08 379.08 90920 03/17/2023 010801 POLYDYNE INC. 1717869 POLYMER FOR DEWATERING City 4,271.63 4,271.63 90921 03/17/2023 002749 PORAC LEGAL DEFENSE FUND 710361 RESERVE OFFICERS LEGAL DEFENSE City 18.00 18.00 90922 03/17/2023 012989 POWER PRODUCTS UNLIMITED, LLC 0507637-IN SIX UNIT SMART CHARGER FOR RADIOS Fire 1,431.15 1,431.15 90923 03/17/2023 001244 PRINT N PLAY 03132023 EMPLOYEE UNIFORM SHIRTS City 1,450.73 3,093.09 031323 EMPLOYEE UNIFORMS/JACKET City 1,409.66
FE1323 CC STAFF JACKET City 232.70
90924 03/17/2023 010887 PUGLIESE, LINDA 031423 MARCH 2023 KARATE City 504.00 504.00 90925 03/17/2023 011983 QUINN COMPANY PCA10036115 CAT LOADER BROOM UNIT 8604 City 418.39 437.79 PCA10033950 CAT LOADER ADDT FREIGHT 8604 City 19.40
90926 03/17/2023 010926 RICOH USA INC. 5066879257 02/28/22 PRINTER READ FEES Fire 145.97 145.97 90927 03/17/2023 001393 RIVERSIDE COUNTY SHERIFF'S DEP 031323 FIREARMS TRAINING -JARA/RODRIGUEZ City 882.00 882.00 90928 03/17/2023 013007 ROMAN, CAROLINA 031423 GYM MEMBERSHIP REFUND City 25.00 25.00 90929 03/17/2023 001367 SAN BERNARDINO CO 2-19-1002226 PROJECT MANAGEMENT SBCTA City 115,048.07 191,039.63

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Attachment: 031723 AP RUN (5318 : 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 - MARCH 17, 2023
1-19-1002226 PROJECT MANAGEMENT SBCTA City 40,192.10
3-19-1002226 PROJECT MANAGEMENT SBCTA City 35,799.46
90930 03/17/2023 000814 SAN BERNARDINO COUNTY 28208 JAN 2023 HT/DISPATCH RADIOS City 7,825.82 11,578.04 28222 JAN 2023 RADIOS ACCESS MAINT -FIRE Fire 3,752.22
90931 03/17/2023 001853 SAN BERNARDINO COUNTY 23-33786 FEB 2023/409 E FREDRICKS/REYNOLDS City 20.00 40.00 23-41471 RELEASE/TERMINATION City 20.00
90932 03/17/2023 000409 SAN BERNARDINO, COUNTY OF JAN2023 JAN 2023 COUNTY COURT FEES City 208.00 208.00 90933 03/17/2023 004125 SBCERA 031023 02/19/23 - 03/04/23 RETIREMENT -FIRE Fire 107,819.85 107,819.85 90934 03/17/2023 001447 SILVER VALLEY PROPANE, INC. 53480 MCLB PROPANE SERVICES City 1,009.89 6,977.15 52930 MCLB PROPANE SERVICES City 979.27
52924 MCLB PROPANE SERVICES City 577.47
52980 MCLB PROPANE SERVICES City 442.47
52928 MCLB PROPANE SERVICES City 404.25
52921 MCLB PROPANE SERVICES City 387.59
52999 MCLB PROPANE SERVICES City 373.38
53477 MCLB PROPANE SERVICES City 321.69
52919 MCLB PROPANE SERVICES City 275.38
53469 MCLB PROPANE SERVICES City 252.60
52943 MCLB PROPANE SERVICES City 240.35
53473 MCLB PROPANE SERVICES City 227.36
53475 MCLB PROPANE SERVICES City 195.27
53474 MCLB PROPANE SERVICES City 174.93
53478 MCLB PROPANE SERVICES City 167.58
52984 MCLB PROPANE SERVICES City 138.18

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Attachment: 031723 AP RUN (5318 : 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 - MARCH 17, 2023
53471 MCLB PROPANE SERVICES City 131.32
52991 MCLB PROPANE SERVICES City 116.13
53476 MCLB PROPANE SERVICES City 110.74
52975 MCLB PROPANE SERVICES City 109.76
53470 MCLB PROPANE SERVICES City 87.47
53472 MCLB PROPANE SERVICES City 76.93
52922 MCLB PROPANE SERVICES City 63.95
52988 MCLB PROPANE SERVICES City 60.27
53468 MCLB PROPANE SERVICES City 52.92
90935 03/17/2023 011921 SMARTCOVER SYSTEMS 25144 05/01/23 - 04/30/24 RENEWAL City 1,331.00 1,331.00 90936 03/17/2023 001455 SMITH, ERNEST 031423 MARCH 2023 JUDO City 227.50 227.50 90937 03/17/2023 001476 SOUTHERN CALIFORNIA EDISON CO 700238662985 WWTP- 2200 RIVERSIDE DR City 21,457.66 53,365.77 700148111364 8003543569 -CITY HALL 010423-020123 City 4,451.29 8003544795 -900 S AVE H / CORP YARD City 1,302.72
8003555384 -72 BARTOW & RIMROCK City 44.39
8000832361 -72 MAIN & ROBERTA City 45.20
8000832580 -72 CAL & MAIN SIGNALS City 94.76
8000832821 -W MAIN & I15 SIGNALS City 49.81
8004570139 -2802 LENWOOD RD SIGNAL City 117.80
8000293590 -750 E RIMROCK SIGNALS City 22.80
8000753289 -920 E RIMROCK SIGNALS City 22.80
8002032248 -1201 MURIEL, LS3 City 20.25
8003080592 -2800 MAYOR KATY PKWY City 2,731.35
8001123488 -2218 MURIEL AVE City 15.72
8003545369 -CITY HALL 120522-010323 City 4,198.49
8003543569 -CITY HALL 110222120422 City 4,454.99
LOAN ID 8326 City 449.30
700398983474 861 BARSTOW RD Fire 2,785.93
2600 W MAIN ST Fire 618.82
29780 US HIGHWAY -STORAGE UNIT Fire 18.80
333221 I ST -CELL TOWER Fire 1,461.32
LOAN ID 8322 Fire 236.46
700496482521 COMMUNITY CENTER - 841 BARSTOW RD City 2,649.19

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Attachment: 031723 AP RUN (5318 : 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 - MARCH 17, 2023
700135793576 8001598767 -DANA PARK BUILDING City 616.68 8001626902 -LILLIAN PARK BALLFIELD City 47.11
8001627091 -LILLIAN LANDSCAPE/IRRIGATION City 15.03
8001636309 -72 FLORA-G FOGLESONG City 1,391.29
8001636509 -72 H NANCY BALLFIELD City 10.92
8001638603 -JASPER PARK BUILDING City 22.44
8001639065 -JASPER PARK City 13.57
8001639794 -500 H ST SOCCER FIELDS City 15.03
8001650319 -K STREET PARK City 14.61
8001651058 -H STREET PARK City 13.57
8002055287 -VETERANS PKWY SPKLR City 14.61
700030573030 ELECTRIC POND 3 2200 RIVERSIDE DR City 1,788.54 700629301587 STRINGHAM PARK City 894.45
700465976122 POLICE DEPT- MELISSA ST ANNEX City 346.42
700611940409 3603 W MAIN ST #B City 310.86
700010111484 1002 E ARMORY RD City 90.13
1082 L STREET City 71.48
700158829056 24899 MAIN ST- SIGNAL City 78.76
2846 LENWOOD RD - LIGHT GS-1 City 76.11
700073416819 VARIOUS STREET LAMPS- LENWOOD RD City 90.13 700334574868 STREET LAMP- 1082 L STREET TC-1 City 63.50 700496432001 DANA PARK - PARKING LOT LAMPS City 53.90
700612086111 3603 W MAIN ST - SIGNAL City 27.53
700066231442 RIMROCK & MONTEREY LANDSCAPE City 16.78
700077581856 RIMROCK MEDIAN LANDSCAPE City 16.78
700497920343 SOCCER FIELDS -500 H ST City 15.69
90938 03/17/2023 001487 SPARKLE AUTO LAUNDRY 4040 FEB 2023 CAR WASHES (41) -PD City 491.59 491.59 90939 03/17/2023 001486 SPARKLETTS 9218240030123 FEB 2023 WATER -CITY STAFF City 463.79 463.79 90940 03/17/2023 001362 SWRCB SW-0248382 ANNUAL STORM WATER PERMIT City 10,602.00 10,602.00 90941 03/17/2023 012760 TELEFLEX LLC 9506578594 MEDICAL SUPPLIES (EZ-IO 25MM NEEDLES) Fire 1,211.75 2,420.19

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Attachment: 031723 AP RUN (5318 : 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 - MARCH 17, 2023
9506437307 EZ-IO NEEDLES (25MM & 45MM) Fire 1,208.44
90942 03/17/2023 012946 TIRE & SERVICE CENTERS, GOODYEAR COMMERCIAL 230-1044783 TIRES UNIT 8631 City 614.71 1,029.67 230-10044725 TIRES FOR MEDIC SQUAD 0309 City 414.96
90943 03/17/2023 001621 UNDERGROUND SERVICE ALERT 1220220040 JAN 2023 UTILITY NOTIFICATION City 356.50 982.22 1020220042 NOV 2022 UTILITY NOTIFICATION City 209.50
1120220043 DEC 2022 UTILITY NOTIFICATION City 207.75
22-2301285 NOV 2022 REGULATORY FEES City 69.49
22-2301679 DEC 2022 REGULATORY FEES City 69.49
22-2302072 JAN 2023 REGULATORY FEES City 69.49
90944 03/17/2023 012175 UNIFIRST CORPORATION 3251907183 UNIFORM SERVICES -WWTP City 116.75 220.15 3251909819 UNIFORM SERVICES -WWTP City 103.40
90945 03/17/2023 012889 VERDANT COMMERCIAL CAPITAL LLC 904202593 ANTIVIRUS PAYMENT City 745.24 745.24 90946 03/17/2023 001655 VICTOR VALLEY TRANSIT AUTH 031323 FEB 2023 MILITARY BUS PASSES City 540.00 540.00 90947 03/17/2023 012843 WEST COAST SAND & GRAVEL, INC. 590306 DRYING BED REPLACEMENT SAND City 1,636.80 1,636.80 90948 03/17/2023 004137 WESTERN EXTERMINATOR CO. 33201241 FEB 2023 SQUIRREL BAIT -FOGLESONG City 495.00 663.20 31245173 FEB 2023 PEST CTL -FD 361 Fire 92.20
31247767 FEB 2023 SQUIRREL BAIT -JASPER City 76.00
90949 03/17/2023 002408 WILLIAMS, DERANE 031023 FY 2023 BOOTS City 130.49 130.49 AGENCY TOTAL 1,324,809.23 1,324,809.22
City 1,172,712.20
Fire 152,097.03
Successor Agency -
1,324,809.23

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Attachment: 031723 AP RUN (5318 : Ratification of Accounts Payable Expenditures) Joint Special Council/BFPD
04/3/23 06:00 PM
City Manager Department
Maribel Hernandez
Community Promotion
Doc ID: 5323

AGENDA ITEM
AGENDA MATTER:

COMMUNITY PROMOTIONAL FUND APPLICATION FOR NEW HOPE VILLAGE, INC.

EXECUTIVE SUMMARY:

New Hope Village, Inc. is asking for assistance to help offset the costs of the organization's Tea Party event to be held on April 22, 2023 at the Harvey House.

DISCUSSION:

New Hope Village, Inc. is asking for a fee waiver for the use of the Harvey House to help with expenses for their Tea Party. The event helps raise money to offer assistance with transitional housing and case management programs that are provided by New Hope Village.

Attached is the Community Promotional Fund Application along with supporting documents for Council review. Per the Community Promotional Fund Policy, the City will accept Community Promotional Fund applications during the course of each fiscal year until the contingency funding allocation has been exhausted.

FISCAL IMPACT:
$1,000 of in-kind donations of fee waivers. Cash grant awards to-date for Fiscal Year 2022-2023 total $1,500 charged to 102.150.542.07.755 and in-kind donations of fee waivers total $52,864.

RECOMMENDED ACTION:

Approve Community Promotional Fund fee waiver for the use of the Harvey House in the amount of $1,000.
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Attachment: New Hope Village CPF (5323 : Community Promotional Fund Application from New Hope Village)

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Attachment: New Hope Village CPF (5323 : Community Promotional Fund Application from New Hope Village)

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Attachment: New Hope Village CPF (5323 : Community Promotional Fund Application from New Hope Village)

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Attachment: New Hope Village CPF (5323 : Community Promotional Fund Application from New Hope Village)

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Attachment: New Hope Village CPF (5323 : Community Promotional Fund Application from New Hope Village) Joint Special Council/BFPD
04/3/23 06:00 PM
City Manager Department
Maribel Hernandez
Community Promotion
Doc ID: 5325

AGENDA ITEM
AGENDA MATTER:

COMMUNITY PROMOTIONAL FUND APPLICATION FROM HIGH DESERT JUNIOR SHOOTERS EXECUTIVE SUMMARY:

High Desert Junior Shooters is asking for fee waiver for use of the Cora Harper Center to help offset the costs of its Sport Shooting Banquet to be held on May 6, 2023.

DISCUSSION:

High Desert Junior Shooters will be hosting a Sport Shooting Banquet on May 6, 2023, at the Cora Harper Center. The organization is asking for financial assistance to help offset the costs of the event.

They are requesting a waiver of fees in the amount of $2,550 for use of the Cora Harper Center. The High Desert Junior Shooters have received a one-day ABC License to serve liquor at the event. The City's policy requires that when alcohol is served, armed security guards are required to be present. The High Desert Junior Shooters are requesting to forego the need to have security guards present at the event due to the additional costs.

RECOMMENDED ACTION:

Approve Community Promotional Fund of in kind donation in the amount of $2,550 for waiver of fees for the use of the Cora Harper Center.
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Attachment: HD Shooters (5325 : Community Promotional Fund Application from High Desert Junior Shooters.)

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Attachment: HD Shooters (5325 : Community Promotional Fund Application from High Desert Junior Shooters.)

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Attachment: HD Shooters (5325 : Community Promotional Fund Application from High Desert Junior Shooters.)

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Attachment: HD Shooters (5325 : Community Promotional Fund Application from High Desert Junior Shooters.)

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Attachment: HD Shooters (5325 : Community Promotional Fund Application from High Desert Junior Shooters.)

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Attachment: HD Shooters (5325 : Community Promotional Fund Application from High Desert Junior Shooters.) Joint Special Council/BFPD
04/3/23 06:00 PM
City Manager Department
Willie A Hopkins
Report
Doc ID: 5321

AGENDA ITEM
AGENDA MATTER:

CITY MANAGER'S MARCH 2023 UPDATE
EXECUTIVE SUMMARY:

The City Manager’s Update is a communication device utilized to provide an overview of upcoming events and items of general interest to the Mayor and members of the City Council. Included with the update are reports from City Departments on various programs, initiatives, and achievements.

DISCUSSION:

FISCAL IMPACT:

None.

RECOMMENDED ACTION:

Receive and file.

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Message from the Manager
March 2023
Did you know that Spring is considered the season of new beginnings? Well, March has proven to be one of many new beginnings for many reasons.

We started the month strong with new hires and promotions. Public Works welcomed Timothy Hires as their new Facility Maintenance Supervisor. The Fire Department is working on bringing on three additional Firefighter EMTs and also welcomed back, Firefighter/Paramedic Dallen Spink.

And let’s not forget, the announcement of Mr. Kody Tompkins’ promotion to Assistant City Manager.

Mr. Tompkins was quick to jump into his new position when he was asked at the last minute to fill in for the City Manager and Lena Kent, with BNSF at the 2023 High Desert Real Estate Symposium. He did a good job representing the city and BNSF!
Please take a moment to review the following achievements, projects, and plans your colleagues have been working on recently.

Building
Projects Under Construction
 1150 Monterey New SFR
 Marriot Inn still in progress.
 820 E Buena Vista ADU
 Freddy’s Restaurant
 490 Armory Rd - Chevron gas station. Retaining wall.
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Attachment: March 2023 Message from the Manager (5321 : City Manager's Mar 2023 Update)  Several Encroachment Permits throughout the city (Verizon, Spectrum & SWG)  112 W Main St. El Rancho Demolition, pending final inspection.  224 W Main St. Demo still under progress. Contractor & PO had some issues, but it got resolved.  250 Elks Tenant Improvement
 129 W White St. Fire damage repair.
 316 Pioneer St. ADU
 2710 Lenwood Rd. Hampton Inn TI
 1540 E Main St Burger King Restaurant
Current Plan Reviews
 7 SFR Remodel on Lenwood Rd. track # 18446
 1591 Coolwater Restaurant TI
 2820 Lenwood Rd. HVAC replacement.
 2710 Lenwood Rd. Hampton Inn Remodel.
 2795 Lenwood Rd. Cannabis Dispensary TI
 2567 Commerce Pkwy. Freddy's Fire Alarm.
 1504 E Main St. Tesla EV charging station.
 1040 May Ln. 8-unit apartment complex
 2511 W Main St. 4776 SF. metal building.
 2592 Mercantile Wy. Bldg. 20 Fire Sprinklers
 2596 Mercantile Wy. Bldg. 22 Fire sprinklers.
 2809 Lenwood Rd. cannabis building.

City Clerk
Three new members were recently appointed by the City Council to the Measure Q Resident Oversight Commission. Martha O’Brien is the at-large representative, Ben Rosenberg will represent District 3 and Marsha Weasma will represent District 4. The Measure Q Resident Oversight Commission consists of five members who are responsible for reviewing the City’s expenditures and revenues received from the 1% Measure Q transaction and use tax to ensure they align with the annual budget adopted by the City Council.

City Clerk Services Manager Christina Rudsell was recently appointed as the Desert Mountain Region Representative of the City Clerks Association of California (CCAC). As a Regional Committee member, she will serve as the liaison between the CCAC Board and their regions to organize and communicate networking opportunities and/or education sessions among City Clerk professionals. The Desert Mountain region includes the cities of Adelanto, Apple Valley, Barstow, California City, Hesperia, Lancaster, Mammoth Lakes, Needles, Palmdale, Ridgecrest, Twenty-nine Palms, Victorville and Yucca Valley.

Christina has been a CCAC member for three years and looks forward to serving the Desert Mountain region and promoting the municipal clerk profession through education, support, and communication.

Friendly reminder that all designated employees and elected officials who are required to file an annual Statement of Economic Interest - Form 700 must do so by April 3, 2023. Designated filers will now be able to file electronically using the City’s NetFile system. Information on how to file electronically was sent again on March 1st from NetFile to all designated filers. Please contact City Clerk Services Manager Christina Rudsell at 760-255-5122 or [email protected] for any questions or assistance. a
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Attachment: March 2023 Message from the Manager (5321 : City Manager's Mar 2023 Update) Code Compliance
Code Enforcement is underway in managing the rental inspection program. Interviews for four additional staff members are scheduled for the last week in March.

Another dilapidated structure that was damaged in a 2018 fire is now scheduled for demolition—permits have been pulled!
Engineering
First Street Bridge construction is moving right along
crews are scheduled to perform striping on North First
Avenue and Hutchison Street on Saturday, March 18
from 7:00 a.m. to 3:00 p.m. Crews will shift traffic during this time. Flaggers will be on-site and through traffic will remain at all times.

You can get updates on the project by Signing up for text messages by texting NorthFirstBridge to (888) 525-
1021.

Fire
Thanks to Measure Q, the Fire Department announced the arrival of their new Fire Engine that is now in full service, Medic Engine 366 - we look forward to many years of service.

The department attended the celebration of life for Fire Captain John McNelis as a show of support to the family in a heartfelt farewell.

Information Technology
The department continues working on the City Hall renovations, completing daily help desk work orders, and managing multiple projects.

Parks & Recreation
Parks and Recreation is having its 1st Annual Easter Egg Hunt on April 1st at the Sports Park. Come out to have your picture taken with the Easter Bunny.

New classes starting in April 2023
 Lifeguarding
 Wrestling
 Tennis
 Women’s Soccer League
Be sure to check out our website for more information.

Planning
The 2023 Election of Officers was conducted at the Planning Commission’s regular meeting on March 13th. Commissioner Bea Lint was nominated for Chair and Commissioner Ziemer was nominated for Vice a
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Attachment: March 2023 Message from the Manager (5321 : City Manager's Mar 2023 Update) Chair. Both nominations were approved unanimously.

Approval of Conditional Use Permit PCUP-23-0001 to allow for the establishment of a towing/dual storage facility for businesses Statewide Towing & Statewide Emergency Services Inc. located at 3850 Jasper Road.

A three-year extension was given for Tract Map 17713, located along the south side of Rimrock Road for a proposed 146 residential developments.

Approval of an Initial Request for a General Plan Amendment for 203 West Main Street, proposing a land use designation change from Commercial (C) to Diverse Use (DU).

Approval of Conditional Use Permit PCUP-22-0031 to establish a secondary 856 square foot drive-thru restaurant on the property located at 1628 West Main St. within the Commercial (C) zoning district.

Public Works
Street Maintenance Department,
All this rain has kept our Streets Maintenance Department busy! Staff continues to stay on top of all pothole reports, repairing crosswalk barriers damaged by vehicles, pavement preservation and repairing a sewer line and replacing the concrete at Lillian Park Facility Maintenance
 City Hall remodel project still underway.

Parks/Open Spaces
 The Parks Department is in full force now that Spring is upon us. Staff is eliminating trees that have become insect-infested or have lived beyond their age. Also, staff is placing mulch, which will provide a tremendous amount of nutrients needed to establish a healthy turf, in our parks and sports fields.

Solid Waste
New Happenings
 Free Dump Day & Shred Fest will be on April 15, 2023 8am-11am at the Corp Yard, just in time for SPRING CLEANING. The official flyer is on our website, social media, and Channel 6.  CalRecycle approved Barstow’s award of funds in the amount of $6,623.00 via the Beverage Container Recycling and Litter Reduction City/County Payment Program Grant. Plans for the funds include installation of refillable water stations at public facilities, litter cleanup activities, recycling education and collection bins.

In the Pipeline
 Staff is looking at submitting an application for a Tire Amnesty Grant funded by CalRecycle to possibly hold tire collection events for residents or a coupon program that allows citizens to bring waste tires to a specific location on specified days.

Wastewater
Congratulations to Jared Walker on achieving his Class-A license this month, as part as his 12-month requirement.

Levi Lewis also took his test for his Class–A license behind the wheel. a
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Attachment: March 2023 Message from the Manager (5321 : City Manager's Mar 2023 Update) Staff completed the CERS business plan report, the annual Bio Solids report and the annual WDR report and uploaded on to Geo Tracker.

Staff has been working with Carollo Engineers on updating the City’s Sewer Master Plan which was last updated in 2010. Carollo had ADS Environmental Service deploy 16 flow meters throughout the city in various manholes to collect flow data throughout. Flow data collected was from 2/15/23 to 3/7/23.

A clean out of lines was conducted on Veteran’s Parkway and 613 feet down Barstow Rd due to the Veteran’s Home complaining about sewer odors. Also recommended to Veteran’s Home staff to have their private collections system cleaned as well.
183 dig alert tickets were marked and completed for marking the city’s sewer system.

A call came in for a SSO (Sanitary Sewer Overflow) from a main line behind 1513 Riverside Drive due to root intrusion from nearby treas. This was reported to the State Water Resource Control Board and classified as a Category-3 spill only. Root removal by staff was performed immediately.

When staff drove the secluded areas of the main line, a rail road tie was found stuffed inside of a sewer manhole. Staff was able to retrieve, and remove the rail road tie, preventing a sewer blockage and a potential spill.
 Code Compliance Supervisor Mary Willbond and Code Compliance Officer Dani Gregg continue to be a huge help with matters related to waste management such as illegal dumping, trash overflow, recycling compliance, and construction waste requirements, but as they begin inspections related to the rental property registration program, they have been going above and beyond in communication with waste management staff to ensure waste compliance items are evaluated at these properties. This is much needed and much appreciated!  Congratulations to Administrative Assistant Maria Chavez’s daughter Kassandra for earning straight A’s during the first semester and third quarter of the 2022-2023 school year. Kassandra is a sophomore at Riverside Preparatory School and would like to attend UC Berkeley after high school. It is not easy balancing work, family and academics so congratulations to Maria and Kassandra!
 A huge thank you and shout out to, IT Coordinator Ben Pina, for taking the lead with the renovations by coordinating the computer/system moves, along with the facilitation and execution of the network and phone relocations.
 Thank you to IT Technician Lawrence Wyant, for jumping in and assisting in those tasks, and helping to handle in his absence.
 “Fabulous job!” goes out to IT Technician Gabe Gandara, on the video creation, and managing the audio/visual system for the Police Department’s Awards Ceremony. Councilwoman Kruse also sent her “kudo’s” along to you.
 Thank you, IT Technician Emmanuel Hernandez, for all the “one off /side projects” we had (not only this month but most months), and the confidential projects you work on.  A resident called in to give a shout out to the Streets Department for fixing the potholes on Candlelight Street. He said they did an amazing job and he appreciates all their hard work! Good Vibes Only!
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Packet Pg. 75
Attachment: March 2023 Message from the Manager (5321 : City Manager's Mar 2023 Update)  The 75th Celebration and PD National Night Out were both nominated for event of the year. The winner will be announced at the 40th Annual Barstow Community Recognition Awards.

Thank you all for your hard work and dedication and let’s keep the momentum going! Best wishes,
Willie A. Hopkins, Jr.

City Manager
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Packet Pg. 76
Attachment: March 2023 Message from the Manager (5321 : City Manager's Mar 2023 Update)

Barstow City CouncilApril 3, 2023

Barstow City Council
April 3, 2023