Agenda packet — Barstow City Council, May 1, 2023

BARSTOW CITY COUNCIL /

BARSTOW FIRE PROTECTION DISTRICT

CITY COUNCIL CHAMBERS
220 EAST MOUNTAIN VIEW STREET
BARSTOW, CA 92311
MAY 1, 2023
6:00 PM
(HANDICAPPED ACCESSIBLE)
AGENDA

JOINT SPECIAL MEETING
Agenda-May 1, 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 HANDING IT 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-May 1, 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. CONFERENCE WITH REAL PROPERTY NEGOTIATORS
Recommended Action:

Conference with Real Property Negotiator (Gov’t Code §54956.8) Property Address: APNs:
• 0424-081-10-0000;
• 0424-081-29-00000;
• 0424-081-43-0000;
• 0424-081-79-0000; and
• 0424-081-90-0000
Agency Negotiator: Willie Hopkins, Jr. City Manager
Negotiating Party: San Bernardino County
Under Negotiation: Price and Terms of Payment
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 HANDING IT 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-May 1, 2023

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PRESENTATIONS:

2. FRONTIER COMMUNICATIONS STREET RESTORATION PRESENTATION Recommended Action:

Presentation only.

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

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

MINUTES ALL AGENCIES:

3. MINUTES REGULAR MEETING - APRIL 17, 2023, AT 6:00 P.M.

Recommended Action:

Approve minutes as presented.

ACCOUNTS PAYABLE ALL AGENCIES:

4. RATIFICATION OF ACCOUNTS PAYABLE EXPENDITURES
Recommended Action:

Approve and ratify expenses, as audited, for checks #90950-91288 totaling $4,548,423.79 and wires #868-871 totaling $191,432.97, per the Agency breakdown below:

City: $4,520,600.49
Fire: $219,256.27
Successor Agency: $0.00
Grand Total: $4,739,856.76
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:

CITY COUNCIL:

5. FIRST READING AND INTRODUCTION OF ORDINANCE NO. ____-2023 AMENDING CHAPTER 2.48 OF THE BARSTOW MUNICIPAL CODE "PERSONNEL SYSTEM" Recommended Action:

Introduce Ordinance ____-2023 amending Chapter 2.48 of the Barstow Municipal Code "Personnel System" and waive the full reading.

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.

Agenda-May 1, 2023

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STAFF REPORTS:

CITY MANAGER'S APRIL 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 27th day of April, 2023.

Joint Special Council/BFPD
05/1/23 06:00:PM
Maria Chavez
Doc ID: 5350

CLOSED SESSION AGENDA ITEM
AGENDA MATTER:

CONFERENCE WITH REAL PROPERTY NEGOTIATORS
EXECUTIVE SUMMARY:

DISCUSSION:

FISCAL IMPACT:

None.

RECOMMENDED ACTION:

AGENDA ITEM
AGENDA MATTER:

FRONTIER COMMUNICATIONS STREET RESTORATION PRESENTATION EXECUTIVE SUMMARY:

Representatives from Frontier Communications will be providing an update on street restoration projects.

DISCUSSION:

Presentation only.

FISCAL IMPACT:

None.

RECOMMENDED ACTION:

Presentation only.
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Joint Special Council/BFPD
05/1/23 06:00 PM
City Clerk / Records
Maria Chavez
Other
Doc ID: 5349

AGENDA ITEM
AGENDA MATTER:

MINUTES REGULAR MEETING - APRIL 17, 2023, AT 6:00 P.M.

EXECUTIVE SUMMARY:

DISCUSSION:

FISCAL IMPACT:
none
RECOMMENDED ACTION:

Approve minutes as presented.
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BARSTOW CITY COUNCIL /

BARSTOW FIRE PROTECTION DISTRICT

CITY COUNCIL CHAMBERS
220 EAST MOUNTAIN VIEW STREET
BARSTOW, CA 92311
APRIL 17, 2023
6:00 PM
(HANDICAPPED ACCESSIBLE)

MINUTES

JOINT SPECIAL MEETING
Minutes-April 17, 2023

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CALL TO ORDER - CLOSED SESSION:

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

INVOCATION:

MAYOR PRO TEM NOBLE led the Invocation.

PLEDGE OF ALLEGIANCE:

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 HANDING IT TO THE CITY CLERK. IF SPECIAL ACCOMMODATIONS ARE REQUIRED, 48 HOURS NOTICE MUST BE GIVEN TO THE CITY CLERK.

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

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

SPEAKERS

MIKE HERNANDEZ, BARSTOW, CALIFORNIA
- Asked if the taxpayers could recover legal fees and settlement fees from the individual(s) whose negligence caused the lawsuits from four former City employees against the City. - Asked if the taxpayers would have to file a class action lawsuit or would the City file one.

MOTION TO GO INTO CLOSED SESSION:

RESULT: APPROVED [UNANIMOUS]
MOVER: Carmen Hernandez, Council Member
SECONDER: James M. Noble, Mayor Pro Tem
AYES: Noble, Kruse, Rose, Courtney, Hernandez
CLOSED SESSION AGENDA ITEMS:

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

Pursuant to Government Code Section 54956.9(d)(2) & (e)(1) A point has been reached where, in the opinion of the City Council, on the advice of its legal counsel, based on the below-described existing facts and circumstances, there is a significant exposure to litigation against the City.

Facts and circumstances that might result in litigation but which the City believes are not yet known to potential plaintiff or plaintiffs. (Gov. Code § 54956.9(e)(1)) Number of Potential Cases: [2]

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

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

MAYOR COURTNEY called the Regular Meeting to order at 7:02 P.M.

REPORT OF CLOSED SESSION:

CITY ATTORNEY MATTHEW SUMMERS reported the following:
- The City Council met in Closed Session to consider two items, one regarding anticipated litigation and another regarding initiation of litigation. Direction was provided to Council and staff and no reportable action was taken.

INVOCATION:

JOE VAIL OF MOJAVE DESERT CHURCH gave the invocation.

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PLEDGE OF ALLEGIANCE:

COUNCILMEMBER DYER KRUSE led the pledge of allegiance.

ROLL CALL:

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

COUNCILMEMBER HERNANDEZ requested that Item 10 be pulled for discussion.

MOTION BY MAYOR PRO TEM NOBLE, SECONDED BY COUNCILMEMBER DYER KRUSE AND UNANIMOUSLY CARRIED TO APPROVE THE AGENDA PULLING ITEM 10 FOR DISCUSSION.

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

3. CERTIFICATE OF RECOGNITION FOR DINAPOLI'S FIREHOUSE
Recommended Action:

Presentation only.

MAYOR COURTNEY AND COUNCIL
- Presented a certificate of recognition of DiNapoli’s Firehouse, Inc. for their Apple Valley and Barstow locations being selected as the 34th Assembly District Small Business of the Month for February.

RESULT: PRESENTATION ONLY

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

Recommended Action:

After-event report and presentation only.

KATHLEEN WILLIAMS, ON THE RISE
- Provided an after-event report and presentation on the Caleb’s Color 5K Run held on March 14, 2023.
- Thanked the City of Barstow for their continued support.

RESULT: PRESENTATION ONLY

5. MEASURE Q FUND FINANCIAL REPORT FISCAL YEAR 2022-2023 - 1ST AND 2ND

QUARTERS
Recommended Action:

That the City Council receive and file the Measure Q Fund Financial Reports for the 1st Quarter of Fiscal Year 2022-2023 covering the period of July 1, 2022 - September 30, 2022, and the 2nd Quarter of Fiscal Year 2022-2023 covering the period of October 1, 2022 - December 31, 2022.

The financial reports are attached for further reference.

CITY MANAGER WILLIE HOPKINS, JR.
- Presented the Measure Q Fund Financial Report for the 1st Quarter covering the period from July 1, 2022 - September 30, 2022.
- Stated that there were $3,993,109.05 in expenditures and $2,721,760.16 in revenues. - Presented the Measure Q Fund Financial Report for the 2nd Quarter covering the period from October 1, 2022 - December 31, 2022.
- Stated that there were $3,996,202.78 in expenditures and $2,614,654.63, in revenues.

COUNCILMEMBER HERNANDEZ
- Requested clarification on what Measure Q Funds 102 and 103 were for.

SPEAKERS

MIKE HERNANDEZ, BARSTOW, CALIFORNIA
- Asked when the Measure Q study session would be scheduled for and if the public would be notified.

JOHN WILLIAMS, BARSTOW, CALIFORNIA
- Asked why the balance of the Measure Q fund had not been disclosed to the public. - Discussed concerns with the Youth Sports program possibly being moved from the Measure Q fund.

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

MINUTES ALL AGENCIES:

6. MINUTES REGULAR MEETING - MARCH 3, 2023, AT 6:00 P.M.

Recommended Action:

Approve minutes as presented.

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

7. ADOPTION OF RESOLUTION APPROVING THE GRANT APPLICATION TO THE

CALIFORNIA DEPARTMENT OF TRANSPORTATION CLEAN CALIFORNIA LOCAL GRANT

PROGRAM
Recommended Action:

Staff recommends that the City Council take the following actions:

1. Approve Resolution 5116-2023 authorizing staff to submit the grant application;

2. Authorize the City Manager or his representative to execute all grant documents.

SPEAKERS

TED WEASMA, BARSTOW, CALIFORNIA
- Expressed support for the grant application.
- Requested that public meetings be held prior to finalizing the design. - Suggested that a memorial walk be considered.

MARSHA WEASMA, BARSTOW, CALIFORNIA
- Expressed support for the grant application and commended staff for the designs considered. - Suggested that a memorial statue or a plaque be considered in honor of founder William Barstow.

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

8. ACCEPTANCE OF CALIFORNIA AUTOMATED PERMIT PROCESSING (CALAPP)

PROGRAM
Recommended Action:

Authorize staff to accept the reimbursement grant award for FY2022/2023 year in the amount of $40,000 and authorize the expenditures for training and implementation purposes as described in the fiscal impact portion of the staff report.

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

9. RESOLUTION AUTHORIZING THE STREET CLOSURE FOR THE BARSTOW POLICE DEPARTMENT PUBLIC SAFETY FAIR ON MAY 6, 2023
Recommended Action:

Adopt Resolution No. 5117-2023, approving the Street Closure and Statement of Findings for the Barstow Police Department Public Safety Fair on May 6, 2023, and to waive the reading.

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

10. ADOPTION OF A RESOLUTION APPROVING THE CREATION OF THE POSITION OF

DIRECTOR OF PUBLIC SAFETY AND POLICE CHIEF, APPROVING THE DIRECTOR OF

PUBLIC SAFETY AND POLICE CHIEF JOB DESCRIPTION, AND DIRECTING THE CITY

MANAGER TO APPOINT A DIRECTOR OF PUBLIC SAFETY AND POLICE CHIEF Recommended Action:

Adopt a proposed resolution 5118-2023 approving the creation of the position of Director of Public Safety and Police Chief, approving the Director of Public Safety and Police Chief job description, and directing the City Manager to appoint a Director of Public Safety and Police Chief.

COUNCILMEMBER HERNANDEZ
- Asked why the position was created and what the position would entail.

CITY MANAGER WILLIE HOPKINS, JR.
- Stated that the item before the Council was approving the position and not the actual hiring which would be based on consultation with the Council.
- Stated that global public safety for the City was a collective effort between police and fire. - Discussed concerns with staffing shortfalls and noted that the intent was to create a public safety team of both police and fire.
- Announced that NICK DINAPOLI was selected as the Fire Chief.

COUNCILMEMBER ROSE
- Stated the program was successful in other cities she researched and expressed support for the position.

MAYOR COURTNEY
- Expressed support for the position and commended CITY MANAGER WILLIE HOPKINS, JR.

SPEAKERS

MIKE HERNANDEZ, BARSTOW, CALIFORNIA
- Asked if the Fire Chief would still run the Fire Department. - Discussed concerns with Measure Q and Fire District financials. - Asked how the position would be funded.

LEONARD WILLIAMS, BARSTOW, CALIFORNIA
- Discussed concerns with the position.
- Asked if the Police Chief would always be the Public Safety Director. - Suggested hiring a neutral candidate with no affiliation with police or fire and taking away from either division.

JOHN WILLIAMS, BARSTOW, CALIFORNIA
- Expressed support for the position and apologized for his comments from a prior Council meeting.

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

11. CONSIDERATION OF RESOLUTION NO. 5119-2023 APPROVING PARTICIPATION IN

NATIONAL OPIOID SETTLEMENT AGREEMENT AND AUTHORIZING THE CITY ATTORNEY

AND/OR CITY MANAGER TO EXECUTE THE RELATED PARTICIPATION AGREEMENT Recommended Action:

Staff recommends that the City Council approve Resolution No. 5119-2023 authorizing the City Attorney and/or City Manager to execute the related participation agreement.

The proposed resolution would also authorize the City Manager to enter any future settlements arising out of the national opioid litigation in Ohio without requiring a resolution from the City Council. Additional settlements are expected in the future.

Attachments:

Exhibit A Resolution No. 5119-2023 To Approve Participation in National Opioid Settlement Agreement
Exhibit B Resolution No. 5068-2021 To Approve Participation in National Opioid Settlement Agreement

SPEAKERS

LEONARD WILLIAMS, BARSTOW, CALIFORNIA
- Asked if the settlement was in addition to the previous settlement the City opted into.

CITY MANAGER WILLIE HOPKINS, JR.
- Clarified that the settlement was in addition to the previous settlement the City opted into.

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

12. APPROVAL OF CITY OF BARSTOW/BARSTOW FIRE PROTECTION DISTRICT'S REVISED SALARY SCHEDULE EFFECTIVE APRIL 17, 2023
Recommended Action:

Staff recommends that the City Council approve the revised salary schedule (Exhibit A) effective April 17, 2023.

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).

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PUBLIC HEARINGS:

None.

BUSINESS / ACTION ITEMS:

CITY COUNCIL:

13. CONSIDERATION OF AMENDING DEVELOPMENT AGREEMENT WITH QUALITY LIFE INC.

TO REDUCE ANNUAL PAYMENT TO CITY AS PART OF COMMUNITY BENEFITS

PROGRAM
Recommended Action:

Staff recommends the City Council consider whether to approve the amendment to Quality Life Inc.’s Cannabis Development Agreement based on the company’s reported revenue the company to the City. At this time, only Quality Life has asked for a fee reduction. If approved for Quality Life, the other dispensaries may come forward with similar requests. However, whether to accept this request and if so, at what level of reduction, is a policy decision for the City Council.

COUNCILMEMBER DYER KRUSE recused from the meeting at 7:45 P.M.

BUILDING OFFICIAL/FIRE MARSHAL CHRIS HELDRETH
- Presented the staff report as filed with the City Clerk. - Stated the proposed modification to the development agreement was reducing the Community Benefit Fund contribution of $65,000 to $10,000.

COUNCILMEMBER HERNANDEZ
- Discussed concerns with approving a reduction in fees and the precedent it would set for other businesses.
- Stated that Quality Life, Inc. made a business decision and agreed to the terms of the development agreement.
- Stated that the Community Benefit Fund donation amount should not be adjusted based on business activity.

TIFFANY WILHOIT, QUALITY LIFE, INC.
- Stated that the Community Benefit Fund contribution was voluntary and was not required of any other businesses.
- Discussed concerns with the City not establishing a policy on how to use the fees and not giving contributions received so far back to the community.

SPEAKERS

MIKE HERNANDEZ, BARSTOW, CALIFORNIA
- Discussed concerns with approving a reduction in fees, the precedent it would set for other businesses and the loss of revenue.
- Stated that Quality Life, Inc. made a business decision and agreed to the terms of the development agreement.

LEONARD WILLIAMS, BARSTOW, CALIFORNIA
- Expressed opposition to approving a reduction in fees and setting a precedent for other businesses.
- Stated that cannabis activity should have been taxed upon approval of the voters.

ET SNELL, NEWBERRY SPRINGS, CALIFORNIA
- Discussed the medicinal benefits of cannabis and concerns with the management of cannabis revenue.
- Also discussed concerns with the Marriott development incentive.

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JOHN WILLIAMS, BARSTOW, CALIFORNIA
- Stated that cannabis activity should have been taxed upon approval of the voters. - Also discussed concerns with the Marriott development incentive.

COUNCILMEMBER ROSE
- Asked what the plan was for the Community Benefit Fund process.

CITY MANAGER WILLIE HOPKINS, JR.
- Clarified that funds had not been mismanaged.
- Stated that workshops would be scheduled to determine how the funds would be spent.

MAYOR COURTNEY
- Discussed concerns with approving a reduction in fees and the precedent it would set for other businesses.
- Also stated that each business should pay the same amount.

Motion by COUNCILMEMBER HERNANDEZ, seconded by MAYOR PRO TEM NOBLE, not to approve Quality Life, Inc.’s request for a reduction in fees. COUNCILMEMBER DYER KRUSE abstained.

RESULT: FAILED [2 TO 2]
MOVER: Carmen Hernandez, Council Member
SECONDER: James M. Noble, Mayor Pro Tem
AYES: Noble, Courtney
NAYS: Rose, Hernandez
ABSTAIN: Kruse

COUNCILMEMBER ROSE
- Asked COUNCILMEMBER HERNANDEZ to clarify the motion.
- Requested that the vote be reopen because the votes were taken and displayed before she could ask for clarification.

CITY ATTORNEY MATTHEW SUMMERS
- Clarified that that a Yes vote would be to deny Quality Life, Inc.’s request for a reduction in fees.

Motion by COUNCILMEMBER HERNANDEZ, seconded by MAYOR PRO TEM NOBLE, and carried by a 4-0 vote to deny Quality Life, Inc's request for a reduction in fees.

COUNCILMEMBER DYER KRUSE abstained.

MAYOR COURTNEY
- Directed staff to review fees and ensure they are universal to everyone and review for necessary changes to the policy
RESULT: APPROVED [4 TO 0]
MOVER: Carmen Hernandez, Council Member
SECONDER: James M. Noble, Mayor Pro Tem
AYES: Noble, Rose, Courtney, Hernandez
ABSTAIN: Kruse
COUNCILMEMBER DYER KRUSE returned to the meeting at 8:26 P.M.

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14. APPROVAL OF PROPOSED MURAL IMAGE - BOOTLEGGING IN THE HIGH DESERT Recommended Action:

Approve the proposed mural rendering.

CITY MANAGER WILLIE HOPKINS, JR.
- Presented the staff report as filed with the City Clerk.

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

15. ADOPTION OF RESOLUTION OF THE CITY COUNCIL OF THE CITY OF BARSTOW

RENEWING THE MANDATE OF THE STREET AD HOC COMMITTEE
Recommended Action:

Adopt Resolution No. 5120-2023 renewing the Street Ad Hoc Committee for five (5) years from the date of approval unless the City Council takes action to terminate its mandate before then.

Attachments:

Exhibit A - Resolution 5120-2023 renewing the Street Ad Hoc Committee - redline copy Exhibit B - Resolution 5120-2023 renewing the Street Ad Hoc Committee - clean copy Exhibit C - Resolution 4330-2007 Establishing the Street Ad Hoc Committee COUNCILMEMBER ROSE recused from the meeting at 8:28 P.M.

CITY MANAGER WILLIE HOPKINS, JR.
- Presented the staff report as filed with the City Clerk.

COUNCILMEMBER HERNANDEZ
- Stated that she was not in agreement with only two Council Members comprising of the Committee and stated more public input was needed at the meetings. - Also discussed concerns with Frontier Communications and stated a meeting was needed in May to discuss.
- Recommended tabling until the May 3, 2023 Street Committee meeting in order to provide COUNCILMEMBER DYER KRUSE the opportunity to review at the meeting.

COUNCILMEMBER DYER KRUSE
- Clarified that the recommendations presented in the staff report were based on what was discussed at the April 5, 2023 meeting.
- Also noted that the recommendation was made to move the meetings to 3 P.M. on the first Wednesday of each month in order to stream the meeting online and Channel 6 and prevent overtime among staff.

MAYOR PRO TEM NOBLE
- Asked if community members would be appointed at-large or by district. - Requested that District 2 be presented.

COUNCILMEMBER HERNANDEZ
- Stated that appointments should not be made by the district. - Discussed appointment procedures for prior community members.

COUNCILMEMBER DYER KRUSE
- Stated that the Street Committee did not vote and was advisory in nature. - Recommended approving the resolution as presented and having the Council revisit the

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appointment of community members.

MAYOR COURNTEY
- Recommended approving the resolution as presented and having all districts represented upon the appointment of community members.

SPEAKERS

MIKE HERNANDEZ, BARSTOW, CALIFORNIA
- Discussed concerns with COUNCILMEMBER DYER KRUSE not appointing former Mayor JULIE HACKBARTH-MCINTYRE to the Street Committee.

JIM BROWN, BARSTOW, CALIFORNIA
- Encouraged the Council not to vote on the proposed resolution. - Discussed concerns with not appointing former Mayor JULIE HACKBARTH-MCINTYRE to the Street Committee.

Motion by COUNCILMEMBER DYER KRUSE, seconded by MAYOR PRO TEM NOBLE and carried 3-1 to adopt Resolution No. 5120-2023 renewing the Street Ad Hoc Committee and bringing the appointment of three additional community members back to the Council for approval if they desire. COUNCILMEMBER ROSE abstained.

RESULT: APPROVED [3 TO 1]
MOVER: Marilyn Dyer Kruse, Council Member
SECONDER: Paul Anthony Courtney, Mayor
AYES: Noble, Kruse, Courtney
NAYS: Hernandez
ABSTAIN: Rose
COUNCILMEMBER ROSE returned to the meeting at 9:01 P.M.

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

SPEAKERS

MIKE HERNANDEZ, BARSTOW, CALIFORNIA
- Discussed concerns with MAYOR COURTNEY and the recent Daily Press article regarding an FBI investigation.
- Also discussed concerns with COUNCILMEMBER DYER KRUSE.

MARSHA WEASMA, BARSTOW, CALIFORNIA
- Discussed concerns with the April 5, 2023 Street Committee meeting.

TED WEASMA, BARSTOW, CALIFORNIA
- Encouraged the Council to follow the Code of Ethics and treat each other with respect. - Discussed concerns with the lack of fairness on how Measure Q funds were spent.

ANTHONY BROWNE, BARSTOW, CALIFORNIA
- Expressed disappointment with no other Council Members mentioning STATE TREASURER FIONA MA's recent visit to Barstow.

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- Discussed concerns with COUNCILMEMBER ROSE.

ET SNELL, NEWBERRY SPRINGS, CALIFORNIA
- Discussed concerns with POLICE CHIEF ANDREW ESPINOZA, JR. not allowing him to bring a tripod to Council meetings.
- Also discussed concerns with the number of traffic accidents along I-15 in the Barstow and Yermo areas.

JOHN WILLIAMS, BARSTOW, CALIFORNIA
- Stated that MAYOR COURTNEY violated Senate Bill 1100 by telling the community not to provide negative comments at Council meetings.

JIM BROWN, BARSTOW, CALIFORNIA
- Discussed concerns with MAYOR COURTNEY.
- Asked COUNCILMEMBER ROSE to request another vote of no confidence in MAYOR COURTNEY.

STAFF REPORTS:

CITY MANAGER WILLIE HOPKINS, JR.
- Encouraged the community to attend the Barstow International Gateway (BIG) community meeting on April 26, 2023.
- Discussed expansion of programming on Channel 6.

COUNCIL COMMITTEE REPORTS:

COUNCILMEMBER ROSE
- Discussed the April 12, 2023 Homeward Bound Committee meeting. - Stated the April 25, 2023 Rules and Policies meeting would be rescheduled due to FIRE CHIEF NICK DINAPOLI's swearing-in ceremony.

MAYOR PRO TEM NOBLE
- Stated that he was unable to attend the recent Military Affairs meeting. - Discussed upcoming Vietnam Veterans events at Fort Irwin on April 21 and 22, 2023. - Also stated that the Veterans Memorial Day event would be held on May 27, 2023 at the Barstow Cemetery.
- Stated that a change of command ceremony was scheduled for June 21, 2023 and the new commander had not been determined yet.
- Stated that the Victor Valley Transit Authority would be offering free bus rides on Earth Day (April 22, 2023) and the next board meeting was May 15, 2023 in Barstow.

COUNCILMEMBER DYER KRUSE
- Discussed April 5, 2023 Street Committee meeting.

COUNCILMEMBER HERNANDEZ
- Stated that the Mojave Air Quality District was addressing non-compliant cannabis operations in Needles along with continued monitoring of the Synagro Compost Waste Facility. - Stated the Mojave Environmental Consortium Awards Dinner would be April 20, 2023. - Discussed April 5, 2023 San Bernardino County Transportation Authority (SBCTA) meeting. - Provided an update on the April 5, 2023 Street Committee meeting.

MAYOR COURTNEY
- Discussed the April 5, 2023 SBCTA meeting.
- Stated he attended the Inland Empire Business Summit on April 6, 2023. - Discussed live fire observation he attended on April 7, 2023 at the National Training Center.

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BUSINESS OF THE COUNCIL:

COUNCILMEMBER ROSE
- Motioned, seconded by COUNCILMEMBER HERNANDEZ to have MAYOR COURTNEY provide a full report on STATE TREASURER FIONA MA's recent visit to Barstow and how the City was involved with coordination.
- Asked for an update on scheduling the Measure Q and goal-setting workshops.

CITY MANAGER WILLIE HOPKINS, JR.
- Stated that staff would be polling the Council on their availability to host workshops on May 17, 18, 25, 31, and June 7 - 9.

MAYOR PRO TEM NOBLE
- Encouraged the community to clean their properties and remove all of the weeds as a result of the recent heavy rains.
- Commended staff for all of their efforts in moving Barstow forward.

COUNCILMEMBER DYER KRUSE
- Thanked staff for arranging to have representatives from Frontier address the Street Committee. - Stated that community input workshops were held ahead of applying for the Clean California Grant and additional meetings would be held.
- Clarified that she did not advocate for her own street to be repaired nor did she prevent the appointment of any community members to the Street Committee as she did not have the authority or direction to appoint anyone.

COUNCILMEMBER HERNANDEZ
- Stated her personal preference for both workshops was June.

MAYOR COURTNEY
- Stated that the Mexican consulate was recently in Barstow. - Discussed STATE TREASURER FIONA MA's recent visit to Barstow.

ADJOURNMENT:

By the consensus of the City Council and without objection, the meeting was adjourned 10:01 P.M.

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

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Attachment: 04 17 2023 Minutes FINAL (5349 : Minutes Regular Meeting April 17, 2023 6:00 P.M.) Joint Special Council/BFPD
05/1/23 06:00 PM
Finance
Marisol Tolbert
Account Payable Expenditures
Doc ID: 5346

AGENDA ITEM
AGENDA MATTER:

RATIFICATION OF ACCOUNTS PAYABLE EXPENDITURES
EXECUTIVE SUMMARY:

Approve and ratify the City of Barstow, Barstow Fire Protection District (Fire) and Successor Agency accounts payable expenditures for checks #90950-91288 totaling $4,548,423.79 and wires #868-871 totaling $191,432.97, as described in detail in the discussion box below.

DISCUSSION:

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

Wire/Check # Date Fiscal Year Agency Amount
Wire #868 City $920,128.28
Check #90950-91135 03/31/23 FY22/23 Fire $68,792.98
Successor $0.00
Run Total $988,921.26
Wires #869-871 04/21/23 FY22/23 City $3,600,472.21
Check #91136-91288 Fire $150,463.29
Successor $0.00
Run Total $3,750,935.50
AP Run Grand Total $4,739,856.76
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 #90950-91288 totaling $4,548,423.79 and wires #868-871 totaling $191,432.97, per the Agency breakdown below:

City: $4,520,600.49
Fire: $219,256.27
Successor Agency: $0.00
Grand Total: $4,739,856.76
4 Packet Pg. 21
Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total 868 03/31/2023 001478 GOLDEN STATE WATER COMPANY 36241300007 FOGLESONG PARK - 300 G ST, 4" METER City 18,851.40 39,001.06 14719300007 1601 RIMROCK RD- 4" METER City 2,568.15
06241300000 DANA PARK BLDG - 4" METER City 2,248.40
23400400000 2800 GUADALUPE DR,#D- 2" METER City 1,764.48 77241300001 STURNACLE PARK - 2" METER City 1,463.54
16792200004 2800 GUADALUPE DR,#A - 2" METER City 1,459.29 26792200003 2800 GUADALUPE DR,#B - 2" METER City 1,308.71 57241300003 JASPER PARK - 2" METER City 844.69
05114100000 681 N 1ST AVE - 2" METER City 844.64
08241300006 K ST PARK - 34074 K ST, 2" METER City 836.22 47241300004 800 S H ST- SOCCER FIELDS, 2" METER City 696.34 37241300005 800 S H ST- SOCCER FLD LOT, 2" METER City 611.56 79114100005 CORP YARD - 900 S H ST - 3" METER City 589.28 88114100006 CITY HALL - 220 MT VIEW, 3" METER City 567.84 86241300002 LILLIAN PARK- 901 BIGGER ST, 2" METER City 480.17 68114100008 FIRE DIST - 861 BARSTOW RD - 2" METER Fire 425.06 18241300005 H ST PARK - RIMROCK@H ST, 2" METER City 382.68 71922200002 FIRE DIST - 2600 W MAIN ST, 2" METER Fire 342.54 84114100005 LANDSCP PROJ - E MAIN ST, 2" METER City 306.39 38114100001 2001 1/2 TRINITY AVE - 2" METER City 259.76 24728586686 DIAMOND AVE X VETERANS IRRIGATION City 242.81 87241300000 DANA PARK EAST- 2" METER City 234.33
85260253449 MONTERREY @ STARLIGHT, 2" METER City 228.09 46792200001 2800 GUADALUPE DR,#C - 2" METER City 225.85 06232234572 453 AVENUE A - 2" METER City 156.70
453 AVENUE A - 2" METER City 67.16
73115873769 900 AVENUE H - 2" METER City 223.86
83651831634 TRUCK FILL - 2200 W MAIN ST, 2" METER City 156.70 TRUCK FILL - 2200 W MAIN ST, 2" METER City 67.16

CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - MARCH 28, 2023 - MARCH 31, 2023

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Attachment: AP RUN 032823-033123 (5346 : 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 28, 2023 - MARCH 31, 2023 48770971645 200' W OF MONTEREY- 1" METER City 203.34
17893306674 100' W OF BROADWAY - 1" METER City 71.95
07049000008 1320 BARSTOW MEDIAN 300 N, 1" METER City 71.95 95034300004 1320 BARSTOW- MEDIAN 75 N, 1" METER City 71.95 45462902029 75' WEST OF HARVARD- 1" METER City 71.95
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
90950 03/31/2023 002092 ALCANTARA, RUDOLPH APRIL2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 278.27 278.27 90951 03/31/2023 002165 ARGUETA, LINDA APRIL2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 449.00 449.00 90952 03/31/2023 011257 AVILES, ANGEL APRIL2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 258.00 258.00 90953 03/31/2023 012442 BARBOUR, BELINDA APRIL2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 148.68 148.68 90954 03/31/2023 010910 BARNES, LORRAINE APRIL2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 449.00 449.00 90955 03/31/2023 011258 BAUTISTA, PATRICIA APRIL2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 90956 03/31/2023 000789 BECKNELL, KENNETH APRIL2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 278.27 278.27 90957 03/31/2023 011259 BELL, KAREN APRIL2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 90958 03/31/2023 011260 BELLOMY, MICHAEL APRIL2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 253.84 253.84 90959 03/31/2023 011261 BERRY, JOANN APRIL2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 90960 03/31/2023 011262 BIZZLE, RALPH APRIL2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 90961 03/31/2023 011263 BLACKWELL, JEAN K APRIL2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 90962 03/31/2023 011264 BOYD, JOYCE APRIL2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 363.00 363.00

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Attachment: AP RUN 032823-033123 (5346 : 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 28, 2023 - MARCH 31, 2023 90963 03/31/2023 011265 BROWN, BARBARA L APRIL2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 132.25 132.25 90964 03/31/2023 000203 BROWN, MICHAEL APRIL2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 449.00 449.00 90965 03/31/2023 011266 BUBIER, JEFFREY APRIL2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 363.00 363.00 90966 03/31/2023 011267 BURCHETT, MARJORIE M. APRIL2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 90967 03/31/2023 003513 CARDENAS, MICHAEL APRIL2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 449.00 449.00 90968 03/31/2023 012351 CARTER, MARGARET APRIL2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 132.25 132.25 90969 03/31/2023 011269 CEDILLO, ROBERT L. APRIL2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 278.27 278.27 90970 03/31/2023 011270 CHAVIRA, RUTH DIANE APRIL2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 90971 03/31/2023 011513 COLE, STEPHEN APRIL2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 449.00 449.00 90972 03/31/2023 011271 CONDER, LYNDA APRIL2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 90973 03/31/2023 011272 COOPER, JAMES R. APRIL2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 363.00 363.00 90974 03/31/2023 011891 CORDOVA, LAURIE APRIL2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 449.00 449.00 90975 03/31/2023 000401 COUSINO, JOANNE APRIL2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 399.00 399.00 90976 03/31/2023 011319 CUNNINGHAM, KATHLEEN APRIL2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 90977 03/31/2023 011320 CURNUTTE, VELMA APRIL2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 278.27 278.27 90978 03/31/2023 012180 DAHLEM, NANCY APRIL2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 90979 03/31/2023 000443 DALE, LAWRENCE APRIL2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 90980 03/31/2023 011892 DEWYER, ROBERTA APRIL2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 449.00 449.00 90981 03/31/2023 011274 DICKERSON, MARIAN APRIL2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02

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Attachment: AP RUN 032823-033123 (5346 : 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 28, 2023 - MARCH 31, 2023 90982 03/31/2023 011321 ERIKSEN, BETTY APRIL2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 90983 03/31/2023 000573 ESPINOZA SR., ANDREW APRIL2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 399.00 399.00 90984 03/31/2023 002304 FLORES, DOROTHEA APRIL2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 449.00 449.00 90985 03/31/2023 001451 FRANCIS, DIANA APRIL2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 449.00 449.00 90986 03/31/2023 000619 FRANEY, MARK K. APRIL2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 278.27 278.27 90987 03/31/2023 011275 GAZZAR, ALBERT APRIL2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 363.00 363.00 90988 03/31/2023 000308 GENTRY, ANITA APRIL2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 123.03 123.03 90989 03/31/2023 000649 GERARDI, MARK APRIL2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 449.00 449.00 90990 03/31/2023 002279 GOMEZ, JOE D. MAY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 241.71 241.71 90991 03/31/2023 012443 GORDON, TANYA APRIL2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 449.00 449.00 90992 03/31/2023 012874 GRIEGO, IRMA APRIL2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 314.00 314.00 90993 03/31/2023 000861 HACKBARTH-MCINTYRE, JULIE APRIL2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 449.00 449.00 90994 03/31/2023 000707 HARPOLE, RICHARD APRIL2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 363.00 363.00 90995 03/31/2023 011512 HARRIS, MELVIN APRIL2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 241.71 241.71 90996 03/31/2023 011278 HAWES, DALLAS C APRIL2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 278.27 278.27 90997 03/31/2023 004234 HERNANDEZ, MARJORIE APRIL2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 449.00 449.00 90998 03/31/2023 011279 HIBBETTS, ARTHUR APRIL2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 90999 03/31/2023 011280 HIBBETTS, SHIRLEY APRIL2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 91000 03/31/2023 000752 HIGGERSON, KIRTLEY I. APRIL2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 243.96 243.96

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Attachment: AP RUN 032823-033123 (5346 : 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 28, 2023 - MARCH 31, 2023 91001 03/31/2023 000944 HILL, LESLIE APRIL2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 449.00 449.00 91002 03/31/2023 002137 HOWARD, LEE APRIL2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 91003 03/31/2023 011596 HUNTER, MICHAEL P APRIL2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 449.00 449.00 91004 03/31/2023 000844 JAMES, HERMINIA APRIL2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 363.00 363.00 91005 03/31/2023 011282 JARMAN, JIMMIE APRIL2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 91006 03/31/2023 011283 JONES, KIYOKO APRIL2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 91007 03/31/2023 011285 KENNEDY, LORELLA APRIL2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 148.68 148.68 91008 03/31/2023 011286 KENNEDY, SANDRA APRIL2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 363.00 363.00 91009 03/31/2023 011287 KERSTEN, PETER APRIL2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 363.00 363.00 91010 03/31/2023 011288 KIRBY, STEPHEN C. APRIL2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 278.27 278.27 91011 03/31/2023 002077 KLINGENBERG, BERNARD APRIL2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 449.00 449.00 91012 03/31/2023 000898 KULSETH, MARLOWE K. APRIL2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 91013 03/31/2023 011289 KURTH, ALVIN APRIL2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 91014 03/31/2023 000968 LINDLEY, JAMES N. APRIL2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 363.00 363.00 91015 03/31/2023 011291 LOPEZ, BONI APRIL2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 253.84 253.84 91016 03/31/2023 011292 LOPEZ, DOROTHY A APRIL2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 91017 03/31/2023 000998 MAESTAS, MARILYN APRIL2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 449.00 449.00 91018 03/31/2023 001022 MAULDIN, MARK A. APRIL2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 278.27 278.27

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Attachment: AP RUN 032823-033123 (5346 : 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 28, 2023 - MARCH 31, 2023 91019 03/31/2023 001037 MCMICHAEL, CAROLE APRIL2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 132.25 132.25 91020 03/31/2023 012547 MISCHEL, DONALD APRIL2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 91021 03/31/2023 002439 MORRIS, VERNON APRIL2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 363.00 363.00 91022 03/31/2023 011295 MOSER-MORRIS, PATRICIA J. APRIL2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 91023 03/31/2023 002116 MURPHY, MARK APRIL2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 262.59 262.59 91024 03/31/2023 011236 NOTTINGHAM, HARLEY APRIL2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 91025 03/31/2023 011299 PADDACK, RONALD APRIL2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 363.00 363.00 91026 03/31/2023 011029 PELLMAN, CARROLL APRIL2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 91027 03/31/2023 012331 PERALTA, TERRI APRIL2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 449.00 449.00 91028 03/31/2023 012372 PINKUS, MARY APRIL2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 449.00 449.00 91029 03/31/2023 001254 PTAK, RICHARD A. APRIL2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 91030 03/31/2023 001293 RAMIREZ JR., ALBERT APRIL2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 449.00 449.00 91031 03/31/2023 012417 RATELLE, MONA APRIL2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 132.25 132.25 91032 03/31/2023 011303 REED, SHIRLEY A. APRIL2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 91033 03/31/2023 011304 REKWARD, RUSSELL APRIL2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 91034 03/31/2023 001317 RILEY, JENNIFER APRIL2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 449.00 449.00 91035 03/31/2023 011305 ROBERTSON, ROSE DALLEEN APRIL2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 91036 03/31/2023 012573 RODRIGUEZ, CECILIA APRIL2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 91037 03/31/2023 003628 ROWE, RICHARD APRIL2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 689.04 689.04

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Packet Pg. 27
Attachment: AP RUN 032823-033123 (5346 : 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 28, 2023 - MARCH 31, 2023 91038 03/31/2023 011308 SESSIONS, CAROL APRIL2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 278.27 278.27 91039 03/31/2023 002409 SHIPLEY, ERNEST APRIL2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 449.00 449.00 91040 03/31/2023 001439 SHIPLEY, LYNN APRIL2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 449.00 449.00 91041 03/31/2023 001919 SHIPLEY, MIKE APRIL2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 91042 03/31/2023 003113 SILVA, TIMOTHY APRIL2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 449.00 449.00 91043 03/31/2023 004235 SPILLER, WILLIAM APRIL2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 449.00 449.00 91044 03/31/2023 000399 STAPP, MARY APRIL2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 449.00 449.00 91045 03/31/2023 002094 STEWART, MICHAEL APRIL2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 277.57 277.57 91046 03/31/2023 011763 TAN, LANNIO APRIL2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 91047 03/31/2023 001578 THOMAS, JEFFERY APRIL2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 399.00 399.00 91048 03/31/2023 001594 TORO, ALBERT APRIL2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 449.00 449.00 91049 03/31/2023 011205 URTIAGA, EUGENE APRIL2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 91050 03/31/2023 011893 VASQUEZ, MARK APRIL2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 449.00 449.00 91051 03/31/2023 000754 VOEGELI, CARMEN APRIL2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 449.00 449.00 91052 03/31/2023 011313 WARREN, JIMMIE APRIL2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 91053 03/31/2023 011314 WEBB, ELGENIA M. APRIL2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 91054 03/31/2023 012652 WILHELM, DENNIS APRIL2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 91055 03/31/2023 011316 WILLETTE, RICHARD APRIL2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 91056 03/31/2023 001698 WILLETTS, CHARLES APRIL2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 449.00 449.00

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Packet Pg. 28
Attachment: AP RUN 032823-033123 (5346 : 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 28, 2023 - MARCH 31, 2023 91057 03/31/2023 004001 YAZZIE, VERNA APRIL2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 241.71 241.71 91058 03/31/2023 012156 ZAMORA, SR., RONALD APRIL2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 449.00 449.00 91059 03/31/2023 012352 MASSIMINI, MICHAEL S. APRIL2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 449.00 449.00 91060 03/31/2023 001455 SMITH, ERNEST APRIL2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 278.27 278.27 91061 03/31/2023 003142 WEST, HOWARD APRIL2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 363.00 363.00 91062 03/28/2023 012880 MAGNIFICENT JANITORIAL SERVICE 2081 MARCH (2) JANITORIAL SERVICES City 2,400.00 4,800.00 2082 MARCH (1) JANITORIAL SERVICES City 2,400.00
91063 03/28/2023 001367 TRANSPORTATION AUTHORITY,SAN BDNO 2-19-1002226REISSUE PROJECT MANAGEMENT SBCTA City 115,048.07 191,039.63 1-19-1002226REISSUE PROJECT MANAGEMENT SBCTA City 40,192.10 3-19-1002226REISSUE PROJECT MANAGEMENT SBCTA City 35,799.46 91064 03/31/2023 002064 A 2 Z LOCK & SECURITY 22591 APRIL 2023 MAINTENANCE AGREEMENT City 166.60 1,000.00 APRIL 2023 MAINTENANCE AGREEMENT City 166.60
APRIL 2023 MAINTENANCE AGREEMENT City 166.60
APRIL 2023 MAINTENANCE AGREEMENT City 166.60
APRIL 2023 MAINTENANCE AGREEMENT City 166.60
APRIL 2023 MAINTENANCE AGREEMENT Fire 167.00
91065 03/31/2023 011490 BARNES, MARK APRIL2023 RETIREE HEALTH INSURANCE REIMBURSEMENT Fire 600.00 600.00 91066 03/31/2023 002044 DAPEER,ROSENBLIT & LITVAK LLP 21256 02/08/23 - 02/28/23 LEGAL FEES -CODE COMPLIANCE City 1,351.90 1,562.10 21257 02/26/23 - 02/28/23 LEGAL SERVICES -PD City 210.20 91067 03/31/2023 000865 DOS COSTAS COMMUNICATIONS CORP 032823 2023 CHILI COOK OFF PROMOTIONAL ADS City 1,500.00 1,500.00 91068 03/31/2023 003451 GILMORE, JARELL 032923 03/19/23 - 04/01/23 ADPP PAYMENT City 2,625.13 2,625.13 91069 03/31/2023 012817 HIGH DESERT SUPPORT SERVICES 6068066-R8-00985 NOV 2022 - JAN 2023 MAILROOM CBA FEES City 2,024.58 2,024.58 91070 03/31/2023 011345 NAILON, JASON 0000384 FSPK-23-0001 REVIEW City 340.00 595.00

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Packet Pg. 29
Attachment: AP RUN 032823-033123 (5346 : 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 28, 2023 - MARCH 31, 2023 0000385 BCAD-23-0005 REVIEW City 255.00
91071 03/31/2023 004206 ROSS, RICHARD MARCH2023 RETIREE HEALTH INSURANCE REIMBURSEMENT Fire 600.00 600.00 91072 03/31/2023 001396 SAN BERNARDINO COUNTY FEB2023 1029 FEB 2023 LANDFILL FEES ACCT 001029 City 67,263.72 67,706.95 FEB2023 1430 FEB 2023 LANDFILL FEES ACCT 001430 City 375.32 FEB2023 159 FEB 2023 LANDFILL FEES ACCT 001159 City 67.91 91073 03/31/2023 001714 ZIEMER PLUMBING INC. 21983 INSTALL TANK LESS EMAX -CITY HALL City 775.00 775.00 91074 03/31/2023 003229 AFLAC 057484 MARCH 2023 COVERAGE City 925.12 925.12 91075 03/31/2023 012773 ALLIED UNIVERSAL SECURITY SRVC 13863622 JAN 2023 TRANSPORT OFFICERS City 11,985.75 23,373.00 13747255 DEC 2022 TRANSPORT OFFICERS City 11,387.25
91076 03/31/2023 003231 ARAMARK UNIFORM SERVICES 5880254874 MAT & MOPS SVCS -COMMUNITY CTR City 70.00 140.00 5880248885 MAT & MOPS SVCS -COMMUNITY CTR City 70.00
91077 03/31/2023 000426 ARTHUR, DANIEL 032823 POST MANAGEMENT COURSE City 340.27 340.27 91078 03/31/2023 003656 BABCOCK LABORATORIES INC CC31406-0032 FEB 2023 MCLB LAB SAMPLING City 1,557.00 1,887.18 CC31407-0032 PERMIT REQUIRED SAMPLING City 330.18
91079 03/31/2023 012978 BILLIE'S KITCHEN 23-03-2201 2023 EASTER EGG HUNT FOOD City 4,237.99 4,237.99 91080 03/31/2023 013002 BOSTON EVANS BOOTH 032823 BASKETBALL GAME REFEREE City 120.00 120.00 91081 03/31/2023 002177 BURRTEC WASTE INDUSTRIES INC. 03272023 JAN/FEB 2023 RESIDENTIAL HAULER FEE City 198,315.48 386,756.53 032723 FEB 2023 COMMERCIAL SERVICE HAULER FEE City 188,441.05 91082 03/31/2023 012757 CCI CHEMICAL 04203546-IN MAR 2023 WATER TREATMENT - H.H. COOLING City 250.00 250.00 91083 03/31/2023 012860 CHARTER COMMUNICATIONS 8448410960085185 INFO TECH- T-1 INTERNET PROVIDER City 1,450.00 5,522.51 8448410960595902 EPL PD ANNEX TO PD BUILDING City 524.00 8448410960595894 EPL PD BUILDING TO PD ANNEX City 524.00

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Packet Pg. 30
Attachment: AP RUN 032823-033123 (5346 : 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 28, 2023 - MARCH 31, 2023 8448410960595878 SPORTSPARK EPL -SPORTSPARK SIDE City 520.00 8448410960546079 POOL CIRCUIT TO CITY SIDE City 402.33
8448410960560088 CITY SIDE CIRCUIT TO POOL City 402.33
8448410960402836 FIRE STA 361, 861 BARSTOW RD Fire 125.87 FIRE STA 361, 861 BARSTOW RD City 164.44
8448410960363442 HARVEY HOUSE - INTERNET/PHONE City 266.95 8448410960057689 PROF FIRE ASSOCIATION - FIRE DIST Fire 110.63 PROF FIRE ASSOCIATION - FIRE DIST City 146.64
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 8448410960402844 COMMUNITY CENTER - CABLE SERVICES City 120.18 91084 03/31/2023 001942 CLEMMER SERVICES 29841820 HVAC BOARD -CITY HALL City 582.00 658.00 29671196 HEATER DIAGNOSTIC -CORA City 76.00
91085 03/31/2023 012672 CONTRERAS, JOSEPH 032723 EE CONTRIBUTION CREDIT/PFL ADJ City 504.51 504.51 91086 03/31/2023 013010 CONTRERAS, LOREINA 1021549.002 CORA HARPER RENTAL EVENT City 500.00 500.00 91087 03/31/2023 000400 COUNSELING TEAM, THE 85913 PSYCH ASSESSMENT -PD City 250.00 250.00 91088 03/31/2023 012495 DFTACOS INC., YVETTE AMANDA ORDAZ 185 2023 EASTER EVENT City 2,400.00 2,400.00 91089 03/31/2023 013001 DINAPOLI'S FIREHOUSE INV2004 2023 AWARDS CEREMONY FOOD City 3,262.50 3,262.50 91090 03/31/2023 013008 DOWELL, DAMON 032723 UB OVERPAYMENT ACCT 8581232 City 72.00 72.00 91091 03/31/2023 000579 ESPINOZA JR, ANDREW 032723 CAL CHIEF'S TRAINING City 319.12 319.12 91092 03/31/2023 000591 FEDERAL EXPRESS CORPORATION 8070-74689 03/14/23 SHIPPING SERVICES City 30.82 30.82

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Packet Pg. 31
Attachment: AP RUN 032823-033123 (5346 : 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 28, 2023 - MARCH 31, 2023 91093 03/31/2023 011819 FIDELITY SECURITY LIFE 165721137 APRIL 2023 COVERAGE City 1,585.20 1,585.20 91094 03/31/2023 011764 FRONTIER COMMUNICATIONS OF CA 255-2404 HARVEY HOUSE - ALARM LINES City 187.16 549.48 209-148-0720 INFORMATION TECHNOLOGY City 131.45
256-0216 PARK & REC City 83.02
255-2793 COMMUNITY CENTER FAX LINE City 56.73
256-1528 FINANCE FAX LINE City 47.13
255-2047 POLICE DEPT - MELISSA ST ANNEX FAX City 43.99
91095 03/31/2023 012922 GATEHOUSE MEDIA CA HOLDINGS 000535645 NOPH 02/13/23 PLANNING COMMISSION MEETING City 547.42 547.42 91096 03/31/2023 011025 HALSEY, DANIEL JAMES 032823 2023 EASTER EVENT -DJ City 750.00 750.00 91097 03/31/2023 011697 HIGH DESERT LASER GRAPHICS 51158 2023 AWARDS CEREMONY PLAQUES City 4,699.63 4,699.63 91098 03/31/2023 012704 INSURANCE COMPANY, COLONIAL LIFE & ACCIDENT 57110640310659 MARCH 2023 COVERAGE City 687.78 687.78 91099 03/31/2023 012998 JONES, KENNETH 032923 03/19/23 - 04/01/23 ADPP PAYMENT City 1,631.40 1,631.40 91100 03/31/2023 010761 KAMAN INDUSTRIAL TECHNOLOGIES G565621 SCREW PRESS CONVEYOR GEARBOX -WWTP City 2,382.32 2,382.32 91101 03/31/2023 000890 KIRBY, CHRISTOPHER 032423 CA CHIEF SYMPOSIUM TRAINING City 388.88 388.88 91102 03/31/2023 000937 LEAGUE OF CALIFORNIA CITIES 643202 2023 CITY MEMBERSHIP DUES City 11,332.00 11,332.00 91103 03/31/2023 012045 LECLAIR, GARY 032723 RETRO 8% CORRECTION PFL City 865.10 865.10 91104 03/31/2023 000954 LEXIS-NEXIS 1439264-20230131 JAN 2023 DETECTIVE RESEARCH City 498.32 498.32 91105 03/31/2023 012649 LINEBAUGH, JERRY 032923 INSPECTOR LICENSE TRAINING City 449.64 449.64 91106 03/31/2023 013009 MCNELIS, BARBARA MARCH2023 HEALTH INSURANCE REIMBURSEMENT Fire 600.00 600.00 91107 03/31/2023 011994 MEHTA, MD, CHIRAG P. 102LV CARDIOVASCULAR TEST Fire 150.00 450.00 102JW CARDIOVASCULAR TEST Fire 150.00

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Packet Pg. 32
Attachment: AP RUN 032823-033123 (5346 : 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 28, 2023 - MARCH 31, 2023 102VR CARDIOVASCULAR TEST Fire 150.00
91108 03/31/2023 012972 MOGAN, TAYLOR 032823 BASKETBALL GAME REFEREE City 80.00 80.00 91109 03/31/2023 012393 MOJAVE AUTO GROUP NORTH INC 531676 MULTI-POINT/SENSOR OIL INSPECTION -9107 City 475.74 475.74 91110 03/31/2023 012644 MORAN, JUAN 032823 BASKETBALL GAME REFEREE City 180.00 180.00 91111 03/31/2023 012949 MUTUAL OF OMAHA 001504322699 FEBRUARY 2023 COVERAGE City 8,201.37 24,604.11 001504322700 MARCH 2023 COVERAGE City 8,201.37
001504322701 APRIL 2023 COVERAGE City 8,201.37
91112 03/31/2023 012798 PARTY MANIA RENTALS 032823 2023 EASTER EVENT -BOUNCE HOUSES City 900.00 900.00 91113 03/31/2023 013012 PIERSON, JENNY 032823 CHEER COMPETITION REFUND City 110.00 110.00 91114 03/31/2023 002663 PRINTING SOLUTIONS 7852 500 EVIDENCE/PROPERTY REPORTS City 1,040.39 1,040.39 91115 03/31/2023 012596 PYRO SPECTACULARS, INC. 300 2023 4TH OF JULY FIREWORKS DEPOSIT City 24,500.00 24,500.00 91116 03/31/2023 011983 QUINN COMPANY 23881901 KICK BROOM RENTAL -STORM CLEAN UP City 2,214.21 2,214.21 91117 03/31/2023 013011 RADER, TIFFANY 032823 TINY TOT BASKETBALL REFUND City 45.00 45.00 91118 03/31/2023 012950 RELIANCE STANDARD LIFE INS APRIL2023 APRIL 2023 COVERAGE City 3,345.01 3,345.01 91119 03/31/2023 000522 RILEY, HEIDY 032923 FY 2023 TUITION REIMBURSEMENT City 1,000.00 1,000.00 91120 03/31/2023 001397 SAN BNDO COUNTY SHERIFF'S DEPT R23381 JULY-DEC 2022 LIVESCANS MACHINE LEASE City 240.00 366.00 JULY-DEC 2022 LIVESCANS MACHINE LEASE City 28.00
JULY-DEC 2022 LIVESCANS MACHINE LEASE City 62.00
JULY-DEC 2022 LIVESCANS MACHINE LEASE City 36.00
91121 03/31/2023 004125 SBCERA 032723 03/05/23-03/18/23 RETIREMENT -FIRE Fire 62,470.26 62,470.26 91122 03/31/2023 012697 SDJS EVENTS 20230321-03 2023 HOLIDAY DJ SERVICES DEPOSIT City 200.00 200.00

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Packet Pg. 33
Attachment: AP RUN 032823-033123 (5346 : 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 28, 2023 - MARCH 31, 2023 91123 03/31/2023 001447 SILVER VALLEY PROPANE, INC. 53607 PROPANE TANK REFILL -CORP YARD City 410.72 410.72 91124 03/31/2023 001476 SOUTHERN CALIFORNIA EDISON CO 700115828855 CONDOR/FALCOM STREET LIGHTS City 16,656.69 23,119.06 8000251338 HARVEY HOUSE - 685 N 1ST AVE #HM City 2,067.56 700367050468 VARIOUS TRAFFIC SIGNALS City 1,649.11
700350507019 HARVEY HOUSE - 685 N 1ST AVE #E City 183.10 HARVEY HOUSE - 685 N 1ST AVE #F City 336.91
HARVEY HOUSE - 685 N 1ST AVE #C City 108.45
8004520184 HARVEY HOUSE - 685 N 1ST AVE #PL City 569.30 700238839811 RIVERSIDE @ YUCCA LIGHTS City 220.17
700497948736 K STREET PARK City 186.24
8002216730 HARVEY HOUSE- 685 N 1ST AVE #D City 149.35
8004336313 HARVEY HOUSE - 685 N 1ST ST City 142.07
700497722202 FOGLESONG PARK City 113.49
8002575020 HARVEY HOUSE -ROUTE 66 MUSEUM City 103.52
8002783603 HARVEY HOUSE - 685 N 1ST AVE, #MA City 96.65 8002564298 HARVEY HOUSE - 685 FIRST ST #H City 84.89
8003543204 TRAFFIC SIGNALS - MAIN & 2ND City 73.99
700496467464 DANA PARK -UPPER LIGHTS City 67.48
700497829003 STURNACLE PARK City 52.17
8002564791 HARVEY HOUSE - 685 1ST AVE #I City 46.95
700310255049 553 W. MAIN ST/B HILL LIGHTS City 40.14
700497876792 JASPER PARK City 32.72
8000833030 CORPORATION YARD City 30.47
700496300039 DANA PARK - STREET LAMPS City 28.07
700497624592 LILLIAN PARK City 27.21
700499146381 800 BARSTOW RD -TENNIS COURTS City 23.03
8003084860 HARVEY HOUSE - 685 N 1ST AVE, #PN City 18.32 8004459516 HARVEY HOUSE - 685 N 1ST AVE City 11.01

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Packet Pg. 34
Attachment: AP RUN 032823-033123 (5346 : 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 28, 2023 - MARCH 31, 2023 91125 03/31/2023 012981 SOUTHERN LIGHTS AIKIDO 032823 MARCH 2023 AIKIDO CLASSES City 35.00 35.00 91126 03/31/2023 001482 SOUTHWEST GAS CORP. 910000784754 CORPORATION YARD City 2,781.51 11,496.15 910000105833 CITY HALL City 2,129.75
910000543236 FIRE DIST361 - 861 BARSTOW RD Fire 2,017.90 910000303011 DANA PARK BUILDING City 1,058.41
910000625179 HARVEY HOUSE- 685 N 1ST AVE City 919.43
910000543237 COMMUNITY CENTER City 740.13
910000625294 FIRE DIST 363 - 2600 W MAIN ST Fire 638.48 910000769274 PD ANNEX -500 MELISSA City 621.12
910000001867 WWTP- 2200 RIVERSIDE DR City 507.41
910000625200 SPORTSPARK UNIT #1 City 32.99
910000345965 JASPER FIRE DEPT BUILDING City 14.02
910000561911 JASPER PARK BUILDING City 12.00
910000107299 FOGLESONG PARK BUILDING City 12.00
910000625197 SPORTSPARK City 11.00
91127 03/31/2023 012948 SUN LIFE ASSURANCE COMPANY APRIL2023 APRIL 2023 COVERAGE City 8,003.33 8,003.33 91128 03/31/2023 012807 SUPERIOR AESTHETICS 0053 WELLNESS PROGRAM City 5,500.00 5,500.00 91129 03/31/2023 001862 TERMINIX PROCESSING CENTER 430625236 02/02/23 PEST CONTROL -PD ANNEX City 68.00 68.00 91130 03/31/2023 012946 TIRE & SERVICE CENTERS, GOODYEAR 230-1044824 REAR TIRES -UNIT 8619 City 1,351.19 2,117.62 230-1044854 TIRES FOR STOCK City 766.43
91131 03/31/2023 012175 UNIFIRST CORPORATION 3251915026 UNIFORM SERVICES -WWTP City 103.40 206.80 3251912415 UNIFORM SERVICES -WWTP City 103.40
91132 03/31/2023 000635 VERIZON 9929079989 FEB 2023 -COUNCIL City 349.22 4,238.89 FEB 2023 -CITY MANAGER City 207.79
FEB 2023 -CITY CLERK City 38.01
FEB 2023 -ENGINEERING City 40.82
FEB 2023 -BUILDING City 298.92

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Packet Pg. 35
Attachment: AP RUN 032823-033123 (5346 : 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 28, 2023 - MARCH 31, 2023 FEB 2023 -CODE COMPLIANCE City 101.92
FEB 2023 -I.T City 232.87
FEB 2023 -PERSONNEL City 42.28
FEB 2023 -PARK AND REC City 196.12
FEB 2023 -CORP YARD City 122.46
FEB 2023 -OPEN SPACES City 40.82
FEB 2023 -BUILDING MAINTENANCE City 40.82
FEB 2023 -FLEET City 50.25
FEB 2023 -SOLID WASTE City 45.82
FEB 2023 -WWTP City 361.85
FEB 2023 -PD City 1,851.82
FEB 2023 -FIRE Fire 217.10
91133 03/31/2023 012942 VILLALOBOS, RUBEN 032823 2023 EASTER EVENT -PHOTO BOOTH City 475.00 475.00 91134 03/31/2023 012926 WOODYS DEMOLITION 032723 CWMP DEPOSIT BRDM-22-0001 City 250.00 250.00 91135 03/31/2023 012947 WRM FREIGHT 004 CDL TRAINING -WWTP City 1,789.00 1,789.00 AGENCY TOTAL 988,921.26 988,921.26
City 920,128.28
Fire 68,792.98
Successor Agency -
988,921.26

Page 15 of 15 ends

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Packet Pg. 36
Attachment: AP RUN 032823-033123 (5346 : Ratification of Accounts Payable Expenditures) Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total 869 04/14/2023 001257 PUBLIC EMP RETIREMENT SYSTEM 100000017115966 APR 2023 HEALTH INSURANCE -CITY City 121,115.84 121,115.84 870 04/14/2023 001257 PUBLIC EMP RETIREMENT SYSTEM 100000017115980 APR 2023 HEALTH INSURANCE -FIRE Fire 29,605.74 29,605.74 871 04/14/2023 001478 GOLDEN STATE WATER COMPANY 24374565778 LENWOOD RD & MAIN ST IRR - 2" METER City 348.78 1,710.33 73808907999 WWTP- 2200 RIVERSIDE DR, 2" METER City 247.05 14658448023 WWTP- 2200 RIVERSIDE DR, 2" METER City 245.05 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
91136 04/11/2023 012039 GREIG - CUSTODIAN, CATHERINE 041023 2023 EXPLORERS -UNIVERSAL STUDIOS City 1,000.00 1,000.00 91137 04/14/2023 002064 A 2 Z LOCK & SECURITY 22441 CYLINDER LOCK/RE-KEY -PW City 579.94 579.94 91138 04/14/2023 004142 ALLSTAR FIRE EQUIPMENT 246077 SHUT OFF VALVE Fire 637.40 990.29 246371 WILDLAND BOOTS -VELOTTA Fire 352.89
91139 04/14/2023 000140 BARSTOW HUMANE SOCIETY 041023 APRIL 2023 PAYMENT City 22,212.83 22,212.83 91140 04/14/2023 000293 CA TOOL & WELDING SUPPLY DG4266 WELDING GAS City 29.08 29.08 91141 04/14/2023 002196 COAST FITNESS REPAIR SHOP 84163 DUMBBELL RACK/ SET -CORA City 4,719.75 4,719.75 91142 04/14/2023 012592 DELUCAS, JUANANTONIO T 041123 03/13/23 PLANNING COMM MEETING City 100.00 100.00 91143 04/14/2023 004284 ENTERPRISE FLEET MANAGEMENT APRIL2023 APRIL 2023 LEASE GENERAL FUND City 12,913.48 30,449.81 APRIL 2023 LEASE POLICE City 5,943.49

CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - APRIL 11, 2023 - APRIL 21, 2023

Page 1 of 24 ends

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Packet Pg. 37
Attachment: AP RUN 041123-042123 (5346 : Ratification of Accounts Payable Expenditures) Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total

CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - APRIL 11, 2023 - APRIL 21, 2023 APRIL 2023 LEASE MEASURE Q City 8,208.00
APRIL 2023 LEASE FIRE MEASURE Q City 1,462.26
APRIL 2023 LEASE FIRE Fire 54.84
APRIL 2023 LEASE WASTEWATER City 1,867.74
91144 04/14/2023 000590 FARMER BROTHERS CO 90303323 COFFEE -FIRE Fire 164.70 164.70 91145 04/14/2023 010834 FASTENAL cavic87480 SHOP SUPPLIES -WWTP City 1,906.44 1,906.44 91146 04/14/2023 011712 FLYERS ENERGY LLC CFS-3379403 MAR 16-31 FUEL -PD MEASURE Q City 2,663.93 35,786.67 MAR 16-31 FUEL -PD City 6,636.41
CFS-3361523 MAR 01-15 FUEL -PD MEASURE Q City 2,228.97
MAR 01-15 FUEL -PD City 6,317.96
CFS-3356464 MAR 01-15 FUEL -FLEET MEASURE Q City 710.56 MAR 01-15 FUEL -FLEET City 5,134.08
CFS-3372948 MAR 16-31 FUEL -FLEET MEASURE Q City 223.70 MAR 16-31 FUEL -FLEET City 5,254.57
CFS-3373319 MAR 16-31 FUEL -FIRE MEASURE Q City 1,887.38 MAR 16-31 FUEL -FIRE Fire 1,138.05
CFS-3356465 MAR 01-15 FUEL -FIRE MEASURE Q City 1,300.98 MAR 01-15 FUEL -FIRE Fire 1,097.21
CFS-3373800 MAR 16-31 FUEL -WWTP City 613.14
CFS-3356463 MAR 01-15 FUEL -WWTP City 579.73
91147 04/14/2023 003451 GILMORE, JARELL 041123 04/02/23 - 04/15/23 ADPP PAYMENT City 2,625.13 2,625.13 91148 04/14/2023 000696 H & B REFRIGERATION & SVC. CO. 41302 RELOCATE HVAC -BUILDING City 1,061.21 1,061.21 91149 04/14/2023 000740 HI DESERT ALARM & FIRE INC. R93292 HD15053 HH MAIN AREA -APRIL 2023 City 103.41 380.61 HD15054 HH STE 66 -APRIL 2023 City 32.55
HD15055 HH FAA -APRIL 2023 City 15.75
HD15056 500 MELISSA -APRIL 2023 City 31.50
HD15057 2800 MAYOR KATY -APRIL 2023 City 10.50
HD15058 CORP YARD -APRIL 2023 City 45.15
HD15059 HH TRAIN -APRIL 2023 City 32.55
HD15060 YOUTH SNACKBAR -APRIL 2023 City 33.60
HD15061 ADULT SNACKBAR -APRIL 2023 City 33.60
HD15062 HH PAL CENTER- APRIL 2023 City 42.00

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Packet Pg. 38
Attachment: AP RUN 041123-042123 (5346 : Ratification of Accounts Payable Expenditures) Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total

CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - APRIL 11, 2023 - APRIL 21, 2023 91150 04/14/2023 012817 HIGH DESERT SUPPORT SERVICES 6068701-r8-000985 MARCH 2023 BASE OPS City 708,694.21 1,335,368.72 6068380-r8-00985 01/23-23 - 02/05/23 ANNEX H BASE OPS City 477,388.94 6068381-R8-00985 01/23-23 - 02/05/23 ANNEX J BASE OPS City 127,019.64 6068591-R8-00985 FEB 2023 MAILROOM SERVICES City 22,265.93 91151 04/14/2023 000927 LAW ENFORCEMENT MED SVCS INC 17026 PHLEBOTOMY MONTHLY ON CALL FEE (1)~ City 1,025.00 1,025.00 91152 04/14/2023 001040 MERRELL-JOHNSON ENGINEERING IN E2023030 FEB 2023 ENGINEERING CONSULTING City 7,221.50 12,137.13 E2023031 FEB 2023 1ST AVE BRIDGE City 4,915.63
91153 04/14/2023 012141 MESQUIT'S SUPPLY, LLC 00027952 JANITORIAL SUPPLIES FOR PARKS City 132.59 1,154.74 JANITORIAL SUPPLIES FOR PARKS City 132.59
JANITORIAL SUPPLIES FOR PARKS City 132.59
JANITORIAL SUPPLIES FOR PARKS City 132.59
JANITORIAL SUPPLIES FOR PARKS City 132.59
JANITORIAL SUPPLIES FOR PARKS City 132.59
JANITORIAL SUPPLIES FOR PARKS City 132.62
00027953 JANITORIAL SUPPLIES -CHILI COOK OFF City 226.58 91154 04/14/2023 000992 MOBILE OCCUPATION SERVICES INC 94056 PRE-EMPLOYMENT DRUG TEST City 315.00 315.00 91155 04/14/2023 012604 MORALES JR., MIGUEL ANTONIO 041123 03/13/23 PLANNING COMM MEETING City 100.00 100.00 91156 04/14/2023 011345 NAILON, JASON 0000399 FEXT 23-0001 REVIEW City 297.50 935.00 0000386 FSPK 23-00002 REVIEW City 255.00
0000388 FALM 23-00008 REVIEW City 212.50
0000387 FSPK 23-00003 REVIEW City 170.00
91157 04/14/2023 012836 NETSY TREATS, INC. BAR-06 COFFEE SERVICES -CITY HALL City 113.05 624.39 COFFEE SERVICES -CITY HALL City 176.00
COFFEE SERVICES -CITY HALL City 335.34
91158 04/14/2023 011608 NURSERY PRODUCTS LLC 37523 MARCH 2023 HAULING/DISPOSAL -BIOSOLIDS City 9,963.50 9,963.50

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Packet Pg. 39
Attachment: AP RUN 041123-042123 (5346 : Ratification of Accounts Payable Expenditures) Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total

CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - APRIL 11, 2023 - APRIL 21, 2023 91159 04/14/2023 001229 PHOENIX GROUP 022023121 FEB 2023 PARKING CITE PROCESSING City 166.10 166.10 91160 04/14/2023 012999 ROGERS & ASSOCIATES CONSULTING B-102 ED CONSULTANT City 9,375.00 9,375.00 91161 04/14/2023 004206 ROSS, RICHARD APRIL2023 APRIL 2023 HEALTH INSURANCE REIMB Fire 600.00 600.00 91162 04/14/2023 004876 SHREDYOURDOCS.COM 11537 MARCH 2023 SHRED SERVICES City 96.00 96.00 91163 04/14/2023 012632 SPECPRO PROFESSIONAL SERVICES INV-0001974302 02/28/23 - 3/27/23 ANIMAL CONTROL City 39,040.00 39,040.00 91164 04/14/2023 004080 SYSCO RIVERSIDE INC 420204111 SNACK BAR ITEMS City 996.37 1,481.61 420192118 SNACKBAR ITEMS City 485.24
91165 04/14/2023 003194 U.S. BANK CORPORATE 6033 TPC TRAINING City 3,585.00 75,661.78 EVERIFILE City 140.00
THE HOME DEPOT 1844 City 204.01
AMZN MKTP US City 234.84
AMZN MKTP US City 6.51
THUNDERBIRD GLASS CO City 2,453.76
STATE WATER BOARD City 155.00
OPC STATE City 4.11
CSUSAC City 912.00
AMZN MKTP US City 89.75
AMZN MKTP US City 38.05
JERSEY MIKES ONLINE City 36.13
JERSEY MIKES ONLINE City 36.13
JERSEY MIKES ONLINE City 36.14
THUNDERBIRD GLASS CO. City 1,962.97
GOOGLE City 1.99
6214 AMERICAN PRINTING CO. II City 79.25
QUINN PARTS/SVC - VICTOR City 78.36
PALMER JOHNSON DISTRIBUTION City 1,534.51
TOYOTA MOJAVE TOYOTA City 270.96
FORD MOJAVE FORD NISSAN City 88.78
WALMART.COM City 38.77
TOYOTA MOJAVE TOYOTA City 696.87
TOYOTA MOJAVE TOYOTA City 233.16
TOYOTA MOJAVE TOYOTA City 384.54
BARSTOW TOWING City 65.00
BARSTOW TOWING City 80.00
PRINT N PLAY City 146.00
AMZN MKTP US City 155.08
TOYOTA MOJAVE TOYOTA City 95.70
TOYOTA MOJAVE TOYOTA City 110.49

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Packet Pg. 40
Attachment: AP RUN 041123-042123 (5346 : Ratification of Accounts Payable Expenditures) Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total

CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - APRIL 11, 2023 - APRIL 21, 2023 FORD MOJAVE FORD NISSAN City 663.22
TOYOTA MOJAVE TOYOTA City 2,256.21
BARSTOW TOWING City 80.00
AMAZON.COM City 341.49
AMZN MKTP US City 9.78
TOYOTA MOJAVE TOYOTA City (543.75)
TOYOTA MOJAVE TOYOTA City 212.37
TOYOTA MOJAVE TOYOTA City 212.37
LAWSON PRODUCTS City 29.71
TOYOTA MOJAVE TOYOTA City (212.37)
MIDAS AUTO SERVICE EXPERT City 109.99
BARSTOW INDUSTRIAL SUPPLY City 94.04
BARSTOW TOWING City 80.00
BARSTOW INDUSTRIAL SUPPLY City 10.78
9690 SHARP INTERNATIONAL City 1,420.02
WAL-MART #1879 City 103.26
AMZN MKTP US City 47.72
SHARP INTERNATIONAL City 4,815.72
5341 AMZN MKTP US City 17.70
THE HOME DEPOT #6972 City 176.08
THE HOME DEPOT #6972 City 120.60
THE HOME DEPOT #6972 City 568.68
THE HOME DEPOT #6972 City 40.99
THE HOME DEPOT #6972 City 152.42
THE HOME DEPOT #6972 City 132.23
THE HOME DEPOT #6972 City 5.04
SP CONSTRUCTION EXAM City 995.00
BIGMARKER.COM, LLC City 25.00
BIGMARKER.COM, LLC City 25.00
THE HOME DEPOT #6972 City 120.59
THE HOME DEPOT #6972 City 329.58
THE HOME DEPOT #6972 City 54.18
SIMPLYSTAMPS.COM City 88.99
ORLEANS HOTEL & CASINO City 90.40
ORLEANS HOTEL & CASINO City 183.04
INT'L CODE COUNCIL INC City 450.00
THE HOME DEPOT #6972 City 792.38
THE HOME DEPOT #6972 City 287.10
THE HOME DEPOT #6972 City 16.97
THE HOME DEPOT #6972 City 140.16
7040 BARSTOW GLASS & MIRROR City 190.33
LOWES #01001 City 662.70
LOWES #01001 City 32.58
THE HOME DEPOT #1844 City 237.08
THE HOME DEPOT #6972 City 45.61
THE HOME DEPOT #6972 City 51.03
THE HOME DEPOT #6972 City 15.20
THE HOME DEPOT #6972 City 152.10
THE HOME DEPOT #6972 City 144.54

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Packet Pg. 41
Attachment: AP RUN 041123-042123 (5346 : Ratification of Accounts Payable Expenditures) Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total

CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - APRIL 11, 2023 - APRIL 21, 2023 LOWES #01001 City 866.90
LOWES #01001 City 393.37
THE HOME DEPOT #6972 City 3.46
THE HOME DEPOT #6972 City 391.66
LOWES #01001 City 209.56
2624 - IMPERIAL SPRINKLER City 156.66
2624 - IMPERIAL SPRINKLER City 156.66
2624 - IMPERIAL SPRINKLER City 156.66
2624 - IMPERIAL SPRINKLER City 156.66
2624 - IMPERIAL SPRINKLER City 156.66
2624 - IMPERIAL SPRINKLER City 156.66
3454 THE HOME DEPOT #6972 City 69.85
THE HOME DEPOT #1844 City 128.41
THE HOME DEPOT #6972 City 81.43
SMART AND FINAL 354 City 883.26
PREMIER PRINT SOURCE City 469.62
PAYPAL City 389.00
SP DIRECT SPORTS INC City 388.16
THE HOME DEPOT #6972 City 26.00
THE HOME DEPOT #6972 City 34.19
SMART AND FINAL 354 City 309.61
WAL-MART #1879 City 62.92
SP DIRECT SPORTS INC City 739.63
EPIC SPORTS City 511.89
A2Z LOCK & SECURITY City 32.62
5252 TRIO VISION City 675.00
THE HOME DEPOT #6972 City 560.68
CALIFORNIA WATER City 95.00
WAL-MART #1879 City 21.72
THE HOME DEPOT #6972 City 35.54
ELLIS FENCE CO INC City 425.00
GRATING PACIFIC INC City 541.58
HACH COMPANY City 904.96
HACH COMPANY City 500.42
2863 VCA MESA AH # 754 City 200.52
SONESTA SAN JOSE 1100 City 1,427.47
SONESTA SAN JOSE 1100 City 427.47
SONESTA SAN JOSE 1100 City 1,000.00
6305 MCCOY COUNTRY FEED & FARM City 144.39
MCCOY COUNTRY FEED & FARM City 144.39
HOTELBOOKINGSERVFEE City 15.99
HOTEL*HOTELBOOKING City 1,168.13
HOTEL*HOTELBOOKING City 1,140.10
2799 AMZN MKTP US City 210.32
IN *A2Z LOCK & SECURITY City 306.68
SP HEAT WAVE VISUAL City 21.75
AVCOM SERVICES City 900.00

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Packet Pg. 42
Attachment: AP RUN 041123-042123 (5346 : Ratification of Accounts Payable Expenditures) Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total

CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - APRIL 11, 2023 - APRIL 21, 2023 CA TOXIC MAIN/US EPA City 7.50
OWPSACSTATE City 209.25
AMZN MKTP US City 237.08
CALIFORNIA WATER City 702.00
9202 AMZN MKTP US City 421.99
AMZN MKTP US City 63.40
APPLE.COM/BILL City 2.99
AMZN MKTP US City 73.58
INVARION City 768.66
AMZN MKTP US City 25.78
AMZN MKTP US City 136.33
AMZN MKTP US City 19.72
AMZN MKTP US City 213.69
AMAZON.COM City 779.45
AMAZON.COM City 55.78
0829 DINAPOLIS FIREHOUSE City 275.29
SHERATON UNIVERSAL HOTEL City 725.06
SHERATON UNIVERSAL HOTEL City 43.95
SHOREHOUSE KITCHEN CARLS City 27.97
IHOP #3465 City 30.21
SHERATON CARLSBAD City 878.10
5157 CSMFO City 125.00
WAL-MART #1879 City 25.16
AMAZON.COM City 1,738.91
6003 LIFE ASSIST INC Fire 909.91
LIFE ASSIST INC Fire 938.20
9977 BARSTOW INDUSTRIAL SUPPLY City 43.09
THE HOME DEPOT #6972 City 442.07
THE HOME DEPOT #6972 City (124.24)
THE HOME DEPOT #6972 City 603.69
THE HOME DEPOT #6972 City 167.74
THE HOME DEPOT #6972 City 143.55
THE HOME DEPOT #6972 City 13.66
LOWES #01001 City 532.57
2244 STARBUCKS STORE 10709 City 80.00
STARBUCKS STORE 10709 City 25.00
JUST GRILL IT City 60.29
AMZN MKTP US City 53.25
AMZN MKTP US City 21.74
AMZN MKTP US City 167.42
THE HOME DEPOT #6972 City 30.41
AMZN MKTP US City 489.30
THE HOME DEPOT #6972 City 759.08
STATERBROS101 City 43.20
PIZZA HUT 029213 City 55.15
PANERA BREAD #601785 City 26.05

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Packet Pg. 43
Attachment: AP RUN 041123-042123 (5346 : Ratification of Accounts Payable Expenditures) Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total

CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - APRIL 11, 2023 - APRIL 21, 2023 AMZN MKTP US City 7.60
9701 MOON VALLEY CA75 R0022 City 592.63
THE HOME DEPOT #6972 City 84.24
THE HOME DEPOT #6972 City 117.11
DISCOUNT PLAYGROUND City 460.22
2624 - IMPERIAL SPRINKLER City 51.38
2624 - IMPERIAL SPRINKLER City 51.38
2624 - IMPERIAL SPRINKLER City 51.38
2624 - IMPERIAL SPRINKLER City 51.38
2624 - IMPERIAL SPRINKLER City 51.38
2624 - IMPERIAL SPRINKLER City 51.38
2624 - IMPERIAL SPRINKLER City 51.38
HESPERIA OUTDOOR POWER City 85.89
5453 AMZN MKTP US Fire 7.06
AMZN MKTP US Fire 84.39
AMZN MKTP US Fire 27.03
AMZN MKTP US Fire 47.10
THE HOME DEPOT #6972 City 51.94
AMZN MKTP US City 9.53
WPY*FIRENUGGETS City 1,000.00
AMZN MKTP US City 195.63
AMZN MKTP US City 13.19
AMZN MKTP US City 54.02
5343 AMZN MKTP US City 307.64
PRINT N PLAY City 20.00
TELEFLORA SCI City 196.16
CITY CLERKS ASSOCIATION City 500.00
AMZN MKTP US City 21.30
AMZN MKTP US City 131.99
AMZN MKTP US City 20.54
PAYPAL City 10.00
AMZN MKTP US City (9.78)
FOOD4LESS #0312 City 4.87
8403 SHERATON UNIVERSAL HOTEL City 50.37
SHERATON UNIVERSAL HOTEL City 735.51
OLIVE GARDEN 00015701 City 50.00
MARGARITAVILLE City 47.52
SHERATON UNIVERSAL HOTEL City 165.00
9500 THE HOME DEPOT #6972 City 87.95
THE HOME DEPOT #6972 City 64.68
THE HOME DEPOT #6972 City 277.60
THE HOME DEPOT #6972 City 64.01
THE HOME DEPOT #6972 City 120.15
THE HOME DEPOT #6972 City 87.18
THE HOME DEPOT #6972 City 48.07
THE HOME DEPOT #6972 City 252.22

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Packet Pg. 44
Attachment: AP RUN 041123-042123 (5346 : Ratification of Accounts Payable Expenditures) Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total

CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - APRIL 11, 2023 - APRIL 21, 2023 2509 NATIONAL ACADEMIES City 55.00
SPRINGHILL STES F&B HU City 441.38
PRINTERINKWAREHOUSE City 34.11
MARIN CONSULTING ASSOCIATION City 375.00
WAL-MART #1879 City 54.24
9476 THE HOME DEPOT #6972 City 869.33
THE HOME DEPOT #6972 City 54.70
1829 SHERATON UNIVERSAL HOTEL City 749.79
SHERATON UNIVERSAL HOTEL City 53.81
1118 NATIONAL CAR RENTAL City 152.36
SHERATON City 596.72
7086 WPSG, INC. Fire 727.24
THE HOME DEPOT #6972 Fire 11.60
1787 THE HOME DEPOT #6972 City 162.27
CT SALES DISCOUNT AUTO City 277.42
THE HOME DEPOT #6972 City 15.18
THE HOME DEPOT #6972 City 95.27
CT SALES DISCOUNT AUTO City 94.05
9897 SAFERITE SOLUTIONS City 195.73
SAFERITE SOLUTIONS City 97.86
WAL-MART #1879 City 139.20
CALIFORNIA WATER City 202.00
8723 CTWS LLC Fire 567.18
6581 MOTION INDUSTRIES-CA43 City 422.84
MCMASTER-CARR City 14.61
GRAINGER City 23.62
6244 THE HOME DEPOT #6972 City 151.08
THE HOME DEPOT #6972 City 293.93
8260 THE HOME DEPOT #6972 Fire 112.20
WAL-MART #1879 Fire 128.21
THE HOME DEPOT #6972 Fire 36.08
THE HOME DEPOT #6972 Fire 16.29
5420 AMZN MKTP US City 43.49
THOMSON WEST City 208.47
8478 SHERATON UNIVERSAL HOTEL City 231.23
6338 WAL-MART #1879 Fire 195.61
1790 AMAZON.COM City 112.76
AMZN MKTP US City 70.96

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Packet Pg. 45
Attachment: AP RUN 041123-042123 (5346 : Ratification of Accounts Payable Expenditures) Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total

CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - APRIL 11, 2023 - APRIL 21, 2023 AMZN MKTP US City (42.39)
AMZN MKTP US City 31.41
8237 THE HOME DEPOT #6972 Fire 46.09
THE HOME DEPOT #6972 Fire 11.13
HARBOR FREIGHT TOOLS 602 Fire 25.00
2707 TRACTOR SUPPLY #2189 City 64.15
7257 AMZN MKTP US City 52.20
3366 WAL-MART #1879 Fire 36.91
6278 THE HOME DEPOT #6972 City 9.93
91166 04/14/2023 001621 UNDERGROUND SERVICE ALERT 120230044 FEB 2023 UTILITY MARKINGS City 258.50 613.98 320230044 APR 2023 UTILITY MARKINGS City 216.50
22-2302465 FEB 2023 REGULATORY FEES City 69.49
22-2203250 APR 2023 REGULATORY FEES City 69.49
91167 04/14/2023 012524 WESTERN AUDIO VISUAL 18265 CHAMBERS TIMER City 9,518.20 9,518.20 91168 04/14/2023 012587 YUNEX, LLC 5610283334 FEB 2023 TRAFFIC SIGNAL MAINT City 1,065.00 1,427.00 5620042450 FEB 2023 TRAFFIC SIGNAL CALL OUTS City 362.00 91169 04/14/2023 001714 ZIEMER PLUMBING INC. 22035 BACKFLOW TEST/ CERT -LENWOOD/MAIN City 50.00 50.00 91170 04/14/2023 012333 49ER COMMUNICATIONS INC 67894 RADIOS AND RADIO ACCESSORIES Fire 12,152.44 12,152.44 91171 04/14/2023 011997 AARDVARK PIN15960 LOKI GROUND UGV EXTENSION SET City 8,795.00 15,975.38 LOKI GROUND CONTROLLER W/CHARGER City 7,180.38
91172 04/14/2023 013021 AMERICAN SOLAR ADVANTAGE 041223 BSOL-23-0074 PERMIT OVERPAYMENT City 26.37 26.37 91173 04/14/2023 003553 AMERICAN TOWING, LLC 6263 PARTS AND SHOP SUPPLIES -FD328 Fire 5,857.02 11,783.53 LABOR AND TOW CHARGE -FD328 Fire 5,926.51
91174 04/14/2023 003231 ARAMARK UNIFORM SERVICES 5880266871 MATS & MOPS SVCS -COMMUNITY CTR City 70.00 70.00

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Packet Pg. 46
Attachment: AP RUN 041123-042123 (5346 : Ratification of Accounts Payable Expenditures) Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total

CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - APRIL 11, 2023 - APRIL 21, 2023 91175 04/14/2023 012414 ARC DOCUMENT SOLUTIONS LLC B32701 02/28/23 - 03/30/23 PRINTER METER READ City 120.08 120.08 91176 04/14/2023 002723 ARC TOWING 14333 VEHICLE TOW City 295.00 295.00 91177 04/14/2023 000426 ARTHUR, DANIEL 040323 LODGING -MANAGEMENT COURSE AT DANA POINT City 686.20 812.59 041123 POST MANAGEMENT TRAINING City 126.39
91178 04/14/2023 013022 ASAP LEGAL LLC 041223 DEPOSITION SUBPOENA REFUND City 275.00 275.00 91179 04/14/2023 002779 BENITEZ, FRANK 002779 POST POLICE MGT COURSE City 466.66 866.66 04122023 CPCA TRAINING SYMPOSIUM City 400.00
91180 04/14/2023 000186 BIO-TOX LABORATORIES 44060 LAB SCREENING SERVICE (7) City 1,100.00 1,100.00 91181 04/14/2023 000213 BNSF RAILWAY COMPANY 90243029 1ST ST BRIDGE REPLACEMENT PROJECT City 314,827.12 360,506.33 90243030 1ST ST BRIDGE REPLACEMENT PROJECT City 38,040.73 90247813 1ST ST BRIDGE REPLACEMENT PROJECT City 3,451.64 90247814 1ST ST BRIDGE REPLACEMENT PROJECT City 2,140.68 90249185 1ST ST BRIDGE REPLACEMENT PROJECT City 2,046.16 91182 04/14/2023 010975 BOOT BARN INV00240354 FY23 BOOTS -R. HERNANDEZ City 173.99 300.00 INV00240351 FY23 BOOTS -J. PUCKETT City 126.01
91183 04/14/2023 013015 BORREGO COMM HEALTH FOUNDATION 1012940 CITY AUTHORIZED COVID VACCINE City 45.33 45.33 91184 04/14/2023 013002 BOSTON EVANS BOOTH 041223 BASKET BALL GAME REFEREE (2) City 40.00 40.00 91185 04/14/2023 012085 BRAND JR., RODNEY 041123 03/13/23 PLANNING COMMISSION MEETING City 100.00 100.00 91186 04/14/2023 012959 BUCHALTER, A PROFESSIONAL CORP 1196111 FEB 2023 LEGAL SERVICES Fire 10,253.50 11,890.17 1189507 JAN 2023 LEGAL SERVICES Fire 1,463.50

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Packet Pg. 47
Attachment: AP RUN 041123-042123 (5346 : Ratification of Accounts Payable Expenditures) Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total

CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - APRIL 11, 2023 - APRIL 21, 2023 1183626 DEC 2022 LEGAL SERVICES Fire 173.17
91187 04/14/2023 002177 BURRTEC WASTE INDUSTRIES INC. MARCH2023 MARCH 2023 ORGANICS PROCESSING City 7,710.65 7,710.65 91188 04/14/2023 012761 BUTTICCI, EUGENE 1024143.002 REFUNDABLE CORA DEPOSIT City 500.00 500.00 91189 04/14/2023 013020 C.A. FIRE PROTECTION 041223 FSPK23-0002 FIRE PERMIT DUPLICATE City 355.00 355.00 91190 04/14/2023 004109 CALPERS LONG TERM CARE PROGRAM 14849180 MAY 2023 LT CARE PROGRAM -ROWE City 1,238.25 1,238.25 91191 04/14/2023 012871 CAL-STATE AUTO PARTS, INC. 239522 FUEL FILTERS City 1,020.31 2,679.68 240007 STARTER MOTOR -UNIT 8618 City 797.37
239718 KEY FOBS Fire 241.77
240285 FILTER/BRAKE PADS City 186.98
18413 BRAKE PAD KIT City 146.22
18624 BRAKE PADS City 146.22
11842 DOOR HINGES -UNIT 9109 City 140.81
91192 04/14/2023 010905 CAROLLO ENGINEERS FB33212 JAN 2023 SEWER MASTERPLAN City 5,626.87 19,145.25 JAN 2023 SEWER MASTERPLAN City 5,626.88
FB34375 FEB 2023 SEWER MASTERPLAN City 3,945.75
FEB 2023 SEWER MASTERPLAN City 3,945.75
91193 04/14/2023 012860 CHARTER COMMUNICATIONS 8448410960595886 SPORTSPARK EPL -CITY SIDE City 520.00 3,139.65 8448410960545873 CORP YARD TO CITY HALL FIBER CONNECTION City 504.55 8448410960560070 CORP YARD CIRCUIT -CITY HALL SIDE City 504.55 8448410960545915 FIRE 3 TO CITY HALL CIRCUIT City 402.33 8448410960545865 CITY HALL TO FIRE 3 CIRCUIT City 402.33 8448410960551319 PARK AND REC TEEN CENTER WIFI City 377.97 8448410960255887 CITY HALL CABLE SERVICES City 255.24
8448410960348880 FIRE DIST #363 - INTERNET ACCESS Fire 99.99

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Packet Pg. 48
Attachment: AP RUN 041123-042123 (5346 : Ratification of Accounts Payable Expenditures) Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total

CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - APRIL 11, 2023 - APRIL 21, 2023 8448410960402828 POLICE DEPT - CABLE SERVICES City 72.69 91194 04/14/2023 011615 CINTAS CORPORATION #2 5152553977 FIRST AID SUPPLIES -WWTP City 133.59 133.59 91195 04/14/2023 000352 CLEARS, INC. 032923 MEMBERSHIP RENEWAL City 75.00 75.00 91196 04/14/2023 002205 COLANTUONO, HIGHSMITH & MAR2023 MAR 2023 -GENERAL SERVICES City 10,165.99 96,135.06 MAR 2023 -LABOR AND EMPLOYMENT City 845.00
MAR 2023 -ADDITIONAL SERVICES City 26,442.75
MAR 2023 -FINANCIAL ADVICE City 28.50
MAR 2023 -SUBPOENA MATTERS City 242.75
MAR 2023 -LITIGATION City 741.00
MAR 2023 -IGSA City 598.50
JAN2023 JAN 2023 -GENERAL SERVICES City 10,125.00
JAN 2023 -LABOR & EMPLOYMENT City 4,482.00
JAN 2023 -ADDITIONAL SERVICES City 8,152.00
JAN 2023 -SUBPOENA MATTERS City 3,949.50
JAN 2023 -PITCHES MOTIONS City 2,808.04
JAN 2023 -GENERAL LITIGATION City 3,577.70
FE2023 FEB 2023 -GENERAL SERVICES City 10,125.00
FEB 2023 -LABOR AND EMPLOYMENT City 1,469.00
FEB 2023 -ADDITIONAL SERVICES City 8,083.38
FEB 2023 -SUBPOENA MATTERS City 1,482.00
FEB 2023 -PITCHES MOTIONS City 1,205.82
FEB 2023 -GENERAL LITIGATION City 414.13
FEB 2023 -IGSA City 1,197.00
91197 04/14/2023 000386 COPWARE INC 86350 CA. PEACE OFFICERS LEGALSOURCE BOOK City 1,270.00 1,270.00 91198 04/14/2023 003270 CORELOGIC INFORMATION SOL INC. 30658090 MARCH 2023 SERVICES City 400.00 2,000.00 MARCH 2023 SERVICES City 400.00
MARCH 2023 SERVICES City 400.00
MARCH 2023 SERVICES City 400.00
MARCH 2023 SERVICES Fire 400.00
91199 04/14/2023 000400 COUNSELING TEAM, THE 86031 MARCH 2023 EMPLOYEE SUPPORT City 300.00 675.00 MARCH 2023 EMPLOYEE SUPPORT City 225.00
MARCH 2023 EMPLOYEE SUPPORT Fire 150.00
91200 04/14/2023 000248 CT SALES DISCOUNT AUTO PARTS 163258-1 COOLANT RESERVOIR - UNIT 0342 Fire 517.81 863.19 163151-1 ECCO STROKE PADS FOR STOCK City 224.43

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Packet Pg. 49
Attachment: AP RUN 041123-042123 (5346 : Ratification of Accounts Payable Expenditures) Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total

CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - APRIL 11, 2023 - APRIL 21, 2023 163220-1 TIRE PRESSURE SENSOR -UNIT 8442 City 77.18
162603-01 DECAL REMOVER City 17.60
163315-1 TPMS SENSOR BAND -UNIT 8421 City 16.95
162916-1 RADIATOR CAP -FIRE 0331 Fire 5.85
163306-1 LICENSE PLATE HARDWARE -UNIT 8639 City 3.37
91201 04/14/2023 000455 DELL MARKETING LP. 10661073943 DELL REPLACEMENT DESKTOPS City 6,484.92 18,288.73 10657609750 LAPTOP City 2,244.71
10659143965 I.T SUPPLIES City 1,890.01
10664134958 I.T SUPPLIES City 1,620.10
10650327972 I.T SUPPLIES City 1,298.76
10650327964 I.T SUPPLIES City 1,298.76
10651752231 I.T SUPPLIES City 1,078.43
10663125160 I.T SUPPLIES City 1,073.97
10663125151 I.T SUPPLIES City 1,073.97
10657334622 I.T SUPPLIES City 225.10
91202 04/14/2023 000459 DELOSS EQUIP RENTALS, T. E. 45291 DUMP TRUCK RENTAL -MULCH HAUL City 1,208.99 1,283.99 45335 CONCRETE MACHINE FOR FD DRIVEWAY City 75.00
91203 04/14/2023 000476 DEPARTMENT OF JUSTICE 646671 MARCH 2023 FINGERPRINTS City 559.00 1,105.00 MARCH 2023 FINGERPRINTS City 320.00
MARCH 2023 FINGERPRINTS City 194.00
MARCH 2023 FINGERPRINTS City 32.00
91204 04/14/2023 012109 DESERT PUMPS AND PARTS INC 3998 MOYNO PUMP PARTS City 1,324.46 1,416.66 Freight City 92.20
91205 04/14/2023 000500 DESERT VALLEY MEDICAL GROUP 12479 PRE-EMPLOYMENT DRUG/PHYSICAL TEST City 784.00 784.00 91206 04/14/2023 010967 DEZURIK INC. 69004399 POND 5 IRRIGATION PROJECT VALVES City 16,182.00 16,182.00

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Packet Pg. 50
Attachment: AP RUN 041123-042123 (5346 : Ratification of Accounts Payable Expenditures) Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total

CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - APRIL 11, 2023 - APRIL 21, 2023 91207 04/14/2023 000529 ECIVIS, INC. INV115052 GRANTS NETWORK SUBSCRIPTION City 7,500.00 7,500.00 91208 04/14/2023 012973 ELLIS, KEILYN 041223 BASKET BALL GAME REFEREE (10) City 200.00 200.00 91209 04/14/2023 010752 ENDURA STEEL 63769 SECURITY DOOR MATERIALS -LILIAN City 698.57 698.57 91210 04/14/2023 000579 ESPINOZA JR, ANDREW 041123 CAL CHIEF TRAINING City 47.54 47.54 91211 04/14/2023 000591 FEDERAL EXPRESS CORPORATION 8-086-24740 03/23 & 03/28 SHIPPING SERVICES City 88.60 95.57 9-647-54349 SHIPPING SERVICES FINANCE FEES City 6.97
91212 04/14/2023 011487 FLOW N CONTROL INC 205963 REPLACEMENT MIXER -WWTP City 40,609.12 40,609.12 91213 04/14/2023 011764 FRONTIER COMMUNICATIONS OF CA 209-190-0052-041597 FIRE DIST- 861 BARSTOW RD Fire 2,493.36 5,470.74 256-3531 CENTRAL SERVICES - CITY MAIN LINE City 990.19
256-2211 POLICE DEPT City 556.64
256-7571 DISASTER PREP City 324.22
256-1750 COMPUTER ROOM FAX City 156.17
256-5621 COMMUNITY CENTER FAX LINE City 150.08
252-2538 WWTP- 2200 RIVERSIDE DR City 147.09
256-6740 PD NON EMERGENCY LINE City 128.97
256-4472 CITY MANAGER'S FAX City 94.10
209-148-0922-061587 CORPORATION YARD City 84.82
256-7340 HENDERSON POOL City 71.34
256-2069 HARVEY HOUSE - DEDICATED LINE City 60.24
252-8789 SPORTSPARK - SNACK BAR City 56.52
256-3213 PUBLIC WORKS FAX LINE City 54.08
256-0369 PARK MAINTENANCE FAX LINE City 51.46

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Packet Pg. 51
Attachment: AP RUN 041123-042123 (5346 : Ratification of Accounts Payable Expenditures) Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total

CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - APRIL 11, 2023 - APRIL 21, 2023 256-8749 FLEET City 51.46
91214 04/14/2023 012865 GONZALEZ, RAUL 21021 EMPLOYEE LUNCHEON 04/26/23 City 2,100.00 2,100.00 91215 04/14/2023 003612 HELDRETH, CHRISTOPHER 041223 CITY HALL REMODEL City 124.01 124.01 91216 04/14/2023 012902 HERNANDEZ, MARIBEL 041223 BLINDS FOR OFFICES City 1,807.37 2,117.37 04122023 GIFT CARDS FOR BEAT EVENT City 310.00
91217 04/14/2023 000742 HI DESERT FIRE PROTECTION SVC 505067 FIRE EXT. CERTIFICATION -CORP YARD City 408.22 1,214.84 505075 FIRE EXT. CERTIFICATION -SPORTPARK City 312.00
505072 FIRE EXT. CERTIFICATION -CORA City 175.87
505073 FIRE EXT. CERTIFICATION -LILIAN City 100.05
505070 FIRE EXT. CERTIFICATION -POOL City 78.70
505071 FIRE EXT. CERTIFICATION -JASPER City 60.00
505069 FIRE EXT. CERTIFICATION -FOGLESONG City 40.00
505074 FIRE EXT. CERTIFICATION -TOT TIME City 40.00
91218 04/14/2023 000584 HIGHWAY RADIO 041123 G PLAN MEETING AD City 495.00 495.00 91219 04/14/2023 000763 HINDERLITER, DE LLAMAS & ASSOC SIN026903 JAN-MAR 2023 MEAS Q SALES TAX (60709) City 300.00 300.00 91220 04/14/2023 002335 JACKSON LEWIS P.C. 8230261 LEGAL SERVICES City 10,757.00 10,757.00 91221 04/14/2023 012998 JONES, KENNETH 041123 04/02/23 - 04/15/23 ADPP PAYMENT City 1,631.40 1,631.40 91222 04/14/2023 000890 KIRBY, CHRISTOPHER 032423 CA CHIEF SYMPOSIUM TRAINING City 366.33 366.33 91223 04/14/2023 004217 KNIGHT, WILLIAM JACK 041123 PARAMEDIC LICENSE RENEWAL -STATE Fire 250.00 250.00 91224 04/14/2023 012486 LANAIR GROUP, LLC 69416 APRIL 2023 SERVICES City 1,039.00 2,078.00 APRIL 2023 SERVICES City 1,039.00

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Packet Pg. 52
Attachment: AP RUN 041123-042123 (5346 : Ratification of Accounts Payable Expenditures) Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total

CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - APRIL 11, 2023 - APRIL 21, 2023 91225 04/14/2023 000954 LEXIS-NEXIS 1439264-20230331 MARCH 2023 DETECTIVE RESEARCH City 498.32 498.32 91226 04/14/2023 004141 LIFE ASSIST INC. 1301214 MEDICAL SUPPLIES City 1,997.48 1,997.48 91227 04/14/2023 012649 LINEBAUGH, JERRY 012649 LUMBER FOR CITY HALL REMODEL City 261.49 261.49 91228 04/14/2023 011060 LINT, BEATRICE G. 041123 03/13/23 PLANNING COMM MEETING City 100.00 100.00 91229 04/14/2023 011500 LSL CPA 56337 FY22 SINGLE AUDIT PREP City 4,220.00 4,220.00 91230 04/14/2023 012915 LYON'S FLOOR COVERING 2341-FINAL CITY HALL CARPET City 21,643.90 30,743.90 2372 CITY HALL CARPET City 9,100.00
91231 04/14/2023 013016 MCALLISTER, DARRYL C. 1 DEPARTMENT TRAINING -PD City 832.66 832.66 91232 04/14/2023 012972 MOGAN, TAYLOR 041223 BASKET BALL GAME REFEREE (2) City 40.00 40.00 91233 04/14/2023 012644 MORAN, JUAN 041223 BASKET BALL GAME REFEREE (6) City 120.00 120.00 91234 04/14/2023 013023 MOTHER ROAD ENTERPRISES 23-00235 NEWSPAPER AD City 2,400.00 2,400.00 91235 04/14/2023 001103 NAPA AUTO PARTS OF BARSTOW 848521 BATTERIES -UNIT 8620 City 308.65 1,136.65 848596 SAFETY WARNING LIGHT -UNIT 8455 City 156.58
848115 SHOP TOWELS City 153.47
848921 OIL FILTERS City 151.20
848874 DIESEL EXHAUST FLUID City 123.06
848977 SPLIT LOOM AND WIRE City 87.65
848619 BATTERY GATOR 7942 City 61.16
848448 LOOM SPLIT POLY City 42.96
848904 WIPER BLADES -UNIT 331 Fire 19.03
849323 TIRE MACHINE LUBE City 16.85

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Packet Pg. 53
Attachment: AP RUN 041123-042123 (5346 : Ratification of Accounts Payable Expenditures) Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total

CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - APRIL 11, 2023 - APRIL 21, 2023 848572 GREASE CAP -UNIT 9120 City 9.78
848571 TEMPORARY GREASE CAP -UNIT 9120 City 6.26
91236 04/14/2023 011477 NATIONAL BUSINESS FURNITURE MK589715-TDQ CONFERENCE TABLE -COUNCIL City 1,551.54 1,551.54 91237 04/14/2023 012858 NIKY'S WAREHOUSE, INC. 9108300 SOCCER GOALS & NETS City 10,430.00 22,367.70 SOCCER GOALS & NETS City 7,680.00
SOCCER GOALS & NETS City 435.00
SOCCER GOALS & NETS City 3,822.70
91238 04/14/2023 012919 NIZA WINDOW TINT 1179 TINT -WWTP UNIT 7579 City 760.00 760.00 91239 04/14/2023 013014 NOREGON SYSTEMS LLC INV00177106 DIAGNOSTIC KIT -FLEET City 2,859.20 5,859.20 DIAGNOSTIC KIT -FLEET City 1,000.00
DIAGNOSTIC KIT -FLEET Fire 1,000.00
DIAGNOSTIC KIT -FLEET City 1,000.00
91240 04/14/2023 013019 OASIS PARTNERS I LLC 0412323 1540 E MAIN BGRD22-0004 PERMIT City 997.99 997.99 91241 04/14/2023 003889 O'REILLY / FIRST CALL 2794-486709 BRAKES/ROTORS -UNIT 8605 City 509.43 1,873.38 2794-486988 NERF STEP BAR -UNIT 8453 City 260.99
2794-488004 BALL JOINT PRESS City 235.75
2794-487911 CONTROL ARM -UNIT 9112 City 222.48
2794-490098 CONTROL ARM -UNIT 9117 City 222.48
2794-486989 BRAKE CLEANER/FILTERS City 194.63
2794-488838 ROCKER ARMS/VALVE COVER GASKET City 164.32
2794-488003 HEADLIGHT BULBS City 46.72
2794-468579 DOOR PANEL CLIPS -UNIT 9060 City 11.70
2794-488171 OIL TREATMENT -UNIT 8606 City 4.88
91242 04/14/2023 001234 PITNEY BOWES, INC. 1022801532 CONNECTION ISSUES FIX City 350.00 350.00 91243 04/14/2023 012262 PLACEWORKS INC 81300 FEB 2023 PLANNING CONSULTANT City 59,463.69 59,463.69

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Packet Pg. 54
Attachment: AP RUN 041123-042123 (5346 : Ratification of Accounts Payable Expenditures) Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total

CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - APRIL 11, 2023 - APRIL 21, 2023 91244 04/14/2023 012990 PRO SPORTS EQUIP 7089 (2) PITCHING MACHINES City 5,437.50 5,437.50 91245 04/14/2023 010926 RICOH USA INC. 106998169 03/22/23 - 04/21/23 PRINTER LEASE Fire 178.17 178.17 91246 04/14/2023 001393 RIVERSIDE COUNTY SHERIFF'S DEP 041123 MANAGEMENT JAIL TRAINING City 280.00 280.00 91247 04/14/2023 003866 ROBERTSON'S 234980 CURBING @ FS361 Fire 559.05 559.05 91248 04/14/2023 013013 ROYAL INDUSTRIAL SOLUTIONS 6441-1086577 MICROLOGIX PLC PARTS City 2,012.29 2,012.29 91249 04/14/2023 012925 S+L SAFETY PRODUCTS 548767 RAIN GEAR FOR PUBLIC WORKS City 969.94 969.94 91250 04/14/2023 001418 SAN BERNARDINO CO SHERIFF'S FEB 2023 FEB 2023 EVIDENCE SUPPLIES City 124.45 124.45 91251 04/14/2023 000814 SAN BERNARDINO COUNTY 28308 FEB 2023 HT & DISPATCH RADIOS -PD City 7,815.14 11,450.86 28322 FEB 2023 RADIO ACCESS MAINT -FIRE Fire 3,635.72
91252 04/14/2023 001853 SAN BERNARDINO COUNTY 23-45000 RELEASE OF UB LIENS -PAID VIA PROP TAX City 20.00 20.00 91253 04/14/2023 000409 SAN BERNARDINO, COUNTY OF FEB2023 FEB 2023 COUNTY COURT FEES City 181.00 181.00 91254 04/14/2023 012659 SANCHEZ, AMY 041223 LEAGUE OF CA CITIES MEALS City 266.66 419.74 041223 LEAGUE OF CA CITIES MILEAGE City 153.08
91255 04/14/2023 004125 SBCERA 041023 03/19/23 - 04/01/23 RETIREMENT -FIRE Fire 61,526.98 61,526.98 91256 04/14/2023 012927 SEALMASTER BAKERSFIELD 66607 MASTIC MATERIAL -PW City 4,351.67 4,351.67 91257 04/14/2023 012211 SHARPLINE SOLUTIONS, INC. 2642 RUMBLE STRIP MATERIAL City 1,103.40 1,103.40 91258 04/14/2023 001447 SILVER VALLEY PROPANE, INC. 54373 MCLB PROPANE SERVICES City 1,281.11 6,342.14 54694 MCLB PROPANE SERVICES City 934.19

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Packet Pg. 55
Attachment: AP RUN 041123-042123 (5346 : Ratification of Accounts Payable Expenditures) Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total

CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - APRIL 11, 2023 - APRIL 21, 2023 54383 MCLB PROPANE SERVICES City 582.61
54724 MCLB PROPANE SERVICES City 388.08
54705 MCLB PROPANE SERVICES City 292.53
54686 MCLB PROPANE SERVICES City 288.37
54338 MCLB PROPANE SERVICES City 280.53
54376 MCLB PROPANE SERVICES City 253.58
54688 MCLB PROPANE SERVICES City 233.98
54707 MCLB PROPANE SERVICES City 193.31
54339 MCLB PROPANE SERVICES City 180.81
54696 MCLB PROPANE SERVICES City 177.63
54692 MCLB PROPANE SERVICES City 142.59
54690 MCLB PROPANE SERVICES City 137.45
54380 MCLB PROPANE SERVICES City 134.02
54341 MCLB PROPANE SERVICES City 125.20
54689 MCLB PROPANE SERVICES City 114.91
54375 MCLB PROPANE SERVICES City 112.21
54382 MCLB PROPANE SERVICES City 108.78
54381 MCLB PROPANE SERVICES City 102.66
54709 MCLB PROPANE SERVICES City 83.79
54342 MCLB PROPANE SERVICES City 81.34
54704 MCLB PROPANE SERVICES City 66.64
54720 MCLB PROPANE SERVICES City 45.82
91259 04/14/2023 013018 SILVERADO CONTRACTORS, INC. 041123 BRDM-22-0004 CWMP DEPOSIT REFUND City 515.20 515.20 91260 04/14/2023 001476 SOUTHERN CALIFORNIA EDISON CO 700238662985 WWTP- 2200 RIVERSIDE DR City 21,480.03 60,098.43 700115828855 CONDOR/FALCOM STREET LIGHTS City 16,518.05

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Packet Pg. 56
Attachment: AP RUN 041123-042123 (5346 : Ratification of Accounts Payable Expenditures) Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total

CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - APRIL 11, 2023 - APRIL 21, 2023 700148111364 8003543569 -CITY HALL City 4,840.66
8003544795 -900 S AVE H / CORP YARD City 1,144.06
8000832580 -72 CAL & MAIN SIGNALS City 92.05
8000832821 -W MAIN & I15 SIGNALS City 47.39
8004570139 -2802 LENWOOD RD SIGNAL City 116.59
8000293590 -750 E RIMROCK SIGNALS City 22.55
8000753289 -920 E RIMROCK SIGNALS City 22.55
8002032248 -1201 MURIEL, LS3 City 19.68
8003080592 -2800 MAYOR KATY PKWY City 3,063.40
700398983474 861 BARSTOW RD Fire 2,775.74
2600 W MAIN ST Fire 490.50
333221 I ST -CELL TOWER Fire 1,355.27
LAON ID 8322 Fire 236.46
700496482521 COMMUNITY CENTER - 841 BARSTOW RD City 2,324.98 700135793576 8001598767 -DANA PARK BUILDING City 485.99 8001626902 -LILLIAN PARK BALLFIELD City 239.29
8001636309 -72 FLORA-G City 990.29
8001636509 -72 H NANCY BALLFIELD City 10.84
700030573030 ELECTRIC POND 3 2200 RIVERSIDE DR City 1,602.20 700465976122 POLICE DEPT- MELISSA ST ANNEX City 371.51
700611940409 3603 W MAIN ST #B City 340.72
700238839811 RIVERSIDE @ YUCCA LIGHTS City 210.37
700629301587 STRINGHAM PARK City 178.77
700497948736 K STREET PARK City 177.84
700010111484 1002 E ARMORY RD City 89.95
1082 L STREET City 71.34
700497722202 FOGLESONG PARK City 105.19
700612086111 3603 W MAIN ST - SIGNAL City 96.88
700073416819 VARIOUS STREET LAMPS- LENWOOD RD City 89.95 700158829056 24899 MAIN ST- SIGNAL City 78.62
2846 LENWOOD RD - LIGHT GS-1 City 4.66
700334574868 STREET LAMP- 1082 L STREET TC-1 City 62.61 700496467464 DANA PARK -UPPER LIGHTS City 61.97
700496432001 DANA PARK - PARKING LOT LAMPS City 53.86

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Attachment: AP RUN 041123-042123 (5346 : Ratification of Accounts Payable Expenditures) Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total

CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - APRIL 11, 2023 - APRIL 21, 2023 700497829003 STURNACLE PARK City 49.38
700178236029 555 SOUTH 7TH STREET City 40.73
700310255049 553 W. MAIN ST/B HILL LIGHTS City 38.72
700497876792 JASPER PARK City 29.96
700497624592 LILLIAN PARK City 25.81
700496300039 DANA PARK - STREET LAMPS City 25.33
700497920343 SOCCER FIELDS -500 H ST City 15.69
91261 04/14/2023 001487 SPARKLE AUTO LAUNDRY 4074 MARCH 2023 CAR WASH (49) -PD City 587.51 587.51 91262 04/14/2023 001486 SPARKLETTS 9218240 040123 MARCH 2023 WATER FOR CITY STAFF City 483.84 483.84 91263 04/14/2023 002388 STOTZ EQUIPMENT P66956 FRONT WHEEL -UNIT 8633 City 699.74 974.65 P66936 GATOR TAILGATE LATCHES -UNIT 7939 City 274.91
91264 04/14/2023 012807 SUPERIOR AESTHETICS 0047 WELLNESS PROGRAM GYM ACCESS City 750.00 750.00 91265 04/14/2023 012406 TABLET COMMAND, INC. INV-00778 TABLET COMMAND CAD INTERFACE City 15,000.00 15,000.00 91266 04/14/2023 001862 TERMINIX PROCESSING CENTER 431719207 03/03/23 PEST CTL -PD ANNEX City 68.00 68.00 91267 04/14/2023 012666 THE ECOHERO SHOW LLC 2220 ECOHERO ORGANICS SHOWS City 1,500.00 1,500.00 91268 04/14/2023 003278 THUNDERBIRD GLASS COMPANY 26098 WINDOWS -CITY HALL REMODEL City 729.67 729.67 91269 04/14/2023 012946 TIRE & SERVICE CENTERS, GOODYEAR COMMERCIAL 230-1044904 TIRES FOR WWTP UNIT 8438 City 622.58 622.58 91270 04/14/2023 003891 TITAN CARPET CARE 220-0423 CLEAN/DISINFECT 2 PD UNITS City 330.00 330.00 91271 04/14/2023 010900 TOMPKINS, KODY 041223 LEADERSHIP TRAINING City 713.50 713.50 91272 04/14/2023 001606 TRINITY DIVERSIFIED INC. 8562 PARTS FOR STRIPER TRUCK City 1,618.73 2,518.72

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Attachment: AP RUN 041123-042123 (5346 : Ratification of Accounts Payable Expenditures) Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total

CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - APRIL 11, 2023 - APRIL 21, 2023 8561 PAINT KIT FOR STRIPER TRUCK City 899.99
91273 04/14/2023 012821 UNDEFEATED SPORTS LLC U10348 FOOTBALLS & SHOULDER PADS City 280.00 1,444.36 FOOTBALLS & SHOULDER PADS City 140.00
FOOTBALLS & SHOULDER PADS City 140.00
FOOTBALLS & SHOULDER PADS City 765.00
Freight City 119.36
91274 04/14/2023 012175 UNIFIRST CORPORATION 3251912442 MCLB UNIFORM SERVICES City 1,029.33 3,751.24 3251915054 MCLB UNIFORM SERVICES City 848.63
3251907210 MCLB UNIFORM SERVICES City 749.91
3251909487 MCLB UNIFORM SERVICES City 714.02
3251917616 UNIFORM SERVICES -WWTP City 305.95
3251920231 UNIFORM SERVICES -WWTP City 103.40
91275 04/14/2023 012746 US DIGITAL DESIGNS, INC. 5263149307 GATEWAY SERVER REPAIR City 12,652.30 12,652.30 91276 04/14/2023 012889 VERDANT COMMERCIAL CAPITAL LLC 904262464 ANTIVIRUS PAYMENT City 745.24 745.24 91277 04/14/2023 001655 VICTOR VALLEY TRANSIT AUTH MAR2023 MARCH 2023 MILITARY/MEGA BUS PASSES City 3,645.00 3,645.00 91278 04/14/2023 012843 WEST COAST SAND & GRAVEL, INC. 599925 DRYING BED REPLACEMENT SAND City 814.93 1,625.13 599926 DRYING BED REPLACEMENT SAND City 810.20
91279 04/14/2023 004137 WESTERN EXTERMINATOR CO. 33019337 MAR 2023 SQUIRREL CTL -DANA City 161.30 923.90 33019382 MAR 2023 SQUIRREL CTL -SPORTS PARK City 158.00 33015883 MAR 2023 PEST CTL -FD 362 Fire 130.65
33016875 MAR 2023 PEST CTL -FD 361 Fire 92.20
33019336 MAR 2023 SQUIRREL CTL -STRINGHAM City 88.50
33019386 MAR 2023 SQUIRREL CTL -JASPER City 76.00
33019384 MAR 2023 SQUIRREL CTL -SOCCER FIELDS City 76.00 33016876 MAR 2023 PEST CTL -FD 366 Fire 73.25

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Attachment: AP RUN 041123-042123 (5346 : Ratification of Accounts Payable Expenditures) Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total

CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - APRIL 11, 2023 - APRIL 21, 2023 33019388 MAR 2023 SQUIRREL CTL -LILIAN City 68.00
91280 04/14/2023 002363 ZIEMER, ANDREW 041123 03/13/23 PLANNING COMMISSION MEETING City 100.00 100.00 91281 04/14/2023 004130 ZOLL MEDICAL CORP 3681117 MEDICAL SUPPLIES -FIRE Fire 799.31 799.31 91282 04/21/2023 012817 HIGH DESERT SUPPORT SERVICES 6068602-R8-00985 FEB 2023 BASE OPS City 708,694.21 708,694.21 91283 04/21/2023 013024 4 STARTERS BOWL & JUICE BAR 041823 2023 EARTH DAY EVENT City 1,050.00 1,050.00 91284 04/21/2023 011136 CARAHSOFT TECHNOLOGY CORP 38242310INV CARASOFT GRANICUS IQM2 YEARLY SOFTWARE City 22,050.69 22,050.69 91285 04/21/2023 012570 COMMUNITY BANK OF SANTA MARIA 041123 HOLMAN CAPITAL EQUIPMENT LEASE -FIRE City 83,601.48 83,601.48 91286 04/21/2023 012494 HAWKINS BURGERS ON WHEELS 041823 2023 EARTH DAY EVENT City 2,224.50 2,224.50 91287 04/21/2023 010803 INTERNATIONAL COATINGS CO INC. 0180411 STRIPING MATERIAL -PW City 40,664.01 40,664.01 91288 04/21/2023 004340 SCOTT EQUIPMENT E05440 TALL FARM TRACTOR -WWTP City 130,054.25 130,054.25 AGENCY TOTAL 3,750,935.50 3,750,935.50
City 3,600,472.21
Fire 150,463.29
Successor Agency -
3,750,935.50

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Attachment: AP RUN 041123-042123 (5346 : Ratification of Accounts Payable Expenditures) Joint Special Council/BFPD
05/1/23 06:00 PM
City Manager Department
Willie A Hopkins
Ordinance
Doc ID: 5159

COUNCIL ORDINANCE
AGENDA MATTER:

FIRST READING AND INTRODUCTION OF ORDINANCE NO. XXX-2023 AMENDING CHAPTER 2.48 OF THE BARSTOW MUNICIPAL CODE "PERSONNEL SYSTEM"
EXECUTIVE SUMMARY:

A modification to Chapter 2.48 of the Barstow Municipal Code (BMC) is being proposed for the purpose of updating the definition of the term "At-will employee." DISCUSSION:

At the direction of the City Manager, this BMC amendment is being proposed to change the definition of the term at-will employee, removing certain positions from the definition in order to encourage a more stable and secure environment for organization, reducing volatility, and increasing the attractiveness of the position for potential future candidates. Making this change will be better for morale, as the employees would not be left vulnerable to arbitrary or sudden dismissal and can lead with confidence rather than holding back in fear of termination. This change would also prevent a high-turnover rate of these positions which could have negative impacts on the organization.

FISCAL IMPACT:

RECOMMENDED ACTION:

Introduce Ordinance ____-2023 amending Chapter 2.48 of the Barstow Municipal Code "Personnel System" and waive the full reading.
5 Packet Pg. 61
102640.2
ORDINANCE NO. XXX-2023

AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF
BARSTOW AMENDING CHAPTER 2.48 OF THE
BARSTOW MUNICIPAL CODE, “PERSONNEL SYSTEM”
The City Council of the City of Barstow ordains as follows:

SECTION 1. The following sections of Chapter 2.48, entitled “Personnel System” are hereby revised to read as follows:

2.48.010 - Definitions.

As used in this chapter, the following terms shall be defined as indicated:
"Acting appointment" means an appointment of a person who possesses the minimum qualifications established for a particular class and who has been appointed to a position in that class in the absence of available eligibles.
"Appointing power" means the officers of the city who, in their individual capacities, or as a board, commission, or city council, have the final authority to make the appointment to the position to be filled.
"At-will employee" means an employee employed at the will of the appointing authority and who may be disciplined or removed at any time without cause or right of appeal. "Atwill employees" include the City Manager and the, City Attorney, Chief of Police, Fire Chief, Assistant Fire Chief, Assistant to the City Manager, Assistant City Manager, Community & Economic Development Director, Finance Director and other Department Heads.
"Casual employee" means those individuals filling intermittent relief needs on a scheduled or unscheduled basis, subject to their own availability. "Class" means all positions sufficiently similar in duties, authority, and responsibility, to permit grouping under a common title in the application with equity of common standards of selection, transfer, demotion, and salary.
"City service" means all positions of employment in the service of the city except those specifically excluded by this chapter.
"Days" mean calendar days unless otherwise stated.
"Demotion" means the movement of an employee from one class to another class having a lower maximum rate of pay.

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Attachment: Ord XXX-2023 Amending BMC Ch 2.48 Personnel System (5159 : First Reading and Introduction of an Ordinance Amending BMC 102640.2
"Examination" means selection techniques used to measure the relative capacities of the persons applying for positions within the competitive service. "Employment list" means a list of names of persons who may be considered for employment with the city under specified conditions.
"Lay-off" means the separation of employees from the active work force due to lack of work or funds, or to the abolition of positions by the city council for the above reasons or due to organizational changes.
"Position" means a group of duties and responsibilities in the competitive service requiring the full-time or part-time employment of one person.
"Probationary period" means a working test period during which an employee is required to demonstrate his fitness for the position to which he is appointed by the actual performance of the duties of the position.
"Promotion" means the movement of an employee from one class to another class having a higher maximum rate of pay.
"Reinstatement" means the reemployment without examination of a former regular employee or probationary employee.
"Suspension" means the temporary separation from the service of an employee without pay, for disciplinary purposes.
"Transfer" means a change of an employee from one position to another position in the same class or in a comparable class.

2.48.030 - Exceptions.

The provisions of this chapter shall apply to all offices, positions, and employments in the service of the city, except:
(a) The city manager;
(b) Elective officers;
(c) Members of appointive boards;
(d) Persons engaged under contract to supply expert, professional, technical, or any other services;
(e) Volunteer personnel, such as police reserves;

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Attachment: Ord XXX-2023 Amending BMC Ch 2.48 Personnel System (5159 : First Reading and Introduction of an Ordinance Amending BMC 102640.2
(f) City attorney;
(g) Emergency employees who are hired to meet the immediate requirements of an emergency condition, such as extraordinary fire, flood, or earthquake which threatens life or property;
(h) Employees, other than those listed elsewhere in this section, who are not regularly employed in permanent positions;
(i) At-will employees.

SECTION 2. Severability. If any section, subsection, paragraph, sentence, clause, or phrase of this chapter is declared by a court of competent jurisdiction to be unconstitutional or otherwise invalid, such a decision shall not affect the validity of the remaining portions of this chapter. The City Council declares that it would have adopted this chapter, and each section, subsection, sentence, clause, phrase, or portion thereof, irrespective of the fact that any one or more sections, subsections, phrases, or portions be declared invalid or unconstitutional.

SECTION 3. Effective Date. This Ordinance shall take effect 30 days after adoption.

SECTION 4. Certification. The City Clerk shall certify to the passage and adoption of this Ordinance and shall cause the same to be published or posted according to law.

PASSED, APPROVED, AND ADOPTED, this 15th day of May, 2023. ________________________________
Paul Anthony Courtney, Dr.B.A., Mayor
ATTEST:
________________________________
Andrea Flores, City Clerk

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Attachment: Ord XXX-2023 Amending BMC Ch 2.48 Personnel System (5159 : First Reading and Introduction of an Ordinance Amending BMC 102640.2
I, Andrea Flores, City Clerk of the City of Barstow, California, do hereby certify that the foregoing Ordinance No. XXX-2023 was introduced at a regular meeting of the City Council of the City of Barstow held on the 1
st day of May, 2023 and adopted at the regular
meeting of the City Council of the City of Barstow on the 15th day of May, 2023, by the following vote:

AYES:

NOES:

ABSENT:

ABSTAINED:
________________________________
Andrea Flores, City Clerk

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Attachment: Ord XXX-2023 Amending BMC Ch 2.48 Personnel System (5159 : First Reading and Introduction of an Ordinance Amending BMC Joint Special Council/BFPD
05/1/23 06:00 PM
City Manager Department
Willie A Hopkins
Report
Doc ID: 5347

AGENDA ITEM
AGENDA MATTER:

CITY MANAGER'S APRIL 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
April 2023
Spring has definitely sprung!
With the weather getting warmer, it has allowed for events and projects around our city to continue.

Please take a moment to review the following achievements, projects, and plans your colleagues have been working on recently.

City Clerk Services
Happy National Records and Information Management Month! National Records and Information Management Month is celebrated during April of each year. The idea is to stimulate better record keeping and information management. It also emphasizes the importance of having organized records. A record is any document, paper, book, e-mail, picture, recording, video, or other material that can prove the transaction of business. Records and Information management is the process that tracks a document or record from its creation until it is eventually safely destroyed or permanently saved. With remodeling and spring cleaning underway, now is a great time to remember how important it is to keep track of your documents and information. Begin this month and continue each month after that! Getting organized will not only benefit your workspace and department, but it will also feel wonderful. Your friendly City Clerk Services staff are always available to answer any questions on retention and management of your records.

Celebrate the 54th Annual Professional Municipal Clerks Week with Us! Did you know the Municipal Clerk is the oldest of public servants in local government, along with the tax collector? The profession traces back before Biblical times. For example, the modern Hebrew translation of Town Clerk is "Mazkir Ha'ir" which literally translated, means city or town "Reminder.” The early keepers of archives were often called "Remembrancers” and before writing came into use, their memory served as the public record.

Join the City Clerk Services staff for week-long series of activities aimed at increasing public’s awareness of Municipal Clerks and the vital services they provide for local government and the community. More info to follow!
Code Compliance
The Code Enforcement Department is growing! Congratulations to Pamela Almryde, who was recently promoted from Office Assistant to one of four Code Compliance Officer positions. a
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Attachment: April 2023 Message from the Manager_Final (5347 : City Manager's Apr 2023 Update) Engineering
During the month of April, crews on the North First Avenue Bridge project will be constructing the bridge foundations, supports, and columns near the BNSF rail yard. They will also begin constructing the retaining wall in front of Del Taco near First Avenue and Hutchison Street.

At times, work throughout the corridor may be loud and cause vibration. Please remember, construction is dynamic and the schedule is weather-permitting and subject to change.

Fire
Congratulations to Chief Nick Dinapoli on his promotion! We are honored to have you in our city and look forward to all the great things you will bring to the Fire
Department and the City.

Information Technology
Currently in work:

WWTP WiFi – Ongoing – stalled due to
renovations - Anticipated completion Q2.

Police Dept. - Public Safety Suite Upgrade – Ongoing, Anticipated completion Q2 / Q3.

Fire Dept - Fire Station Alerting – Ongoing Anticipated completion Q3 / Q4.

IT Network Infrastructure Upgrade – Ongoing
Projects Upcoming:

Priority Dispatch - ProQA – Dispatch EMD server replacement Active Directory – Server upgrade
Exchange - Email server upgrade
Lucity Asset Management upgrade
Online permitting upgrade
Parks & Recreation
On April 1st, the City of Barstow held its 1st Annual Easter Egg event, at the Robert A. Sessions Memorial Sports Park. This event was a huge success for the City of Barstow. The Easter Egg event provided family fun and giveaways to over 600 kids and adults. Thanks to Measure Q, we were able to provide food for 600 attendees free of charge. We also provided fun obstacle courses and bounce houses for the kids, they were able to take pictures with the Easter Bunny and hunt for 8,000 eggs spread across three fields! We look forward to continuing this annual event and growing each and every year.

Arts & Craft Class - The Parks and Recreation Department offers an Arts & Craft class once a month for ages 2 and up. Our next class is scheduled for Wednesday, May 24th. Come join our instructor Emma and make crafts. For more information, please see flyer or call Cora Harper Fitness Center. a
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Attachment: April 2023 Message from the Manager_Final (5347 : City Manager's Apr 2023 Update) Youth basketball – Youth basketball has wrapped up with trophies awarded for 1st and 2nd place and a playoff game held for the 7 & 8 year old division to break a two-way tie. An all-star night for our youth basketball league was also held on Thursday, April 13th.

T-Ball – T-ball started on April 15th with three teams of 3 year-olds. Teams are the Angels, A’s, and Blue Jays.

New Equipment at Cora Harper! - The Cora Harper Fitness Center received a new dumbbell rack and set of dumbbells ranging from 5 - 100lbs. These new sets of dumbbells are a welcome amenity as the old set had been in use for the past 20 years.

Community Development
The Community Development Department is almost done with the remodel of their work space. They also celebrated recent promotions within their department which include:
 Stephanie Baca who was promoted from Office Assistant to Administrative Assistant;  Fidel Martinez who was promoted from Community Development Inspector I to Senior Community Development Inspector;
 Amy Sanchez who was promoted from Community Development Inspector I to Administrative Analyst.

Congratulations to all!
Police Department
 Officers and evidence technicians participated in the Mojave EXP Industry Coaching with students at Barstow High School.
 We conducted interviews for Police Officer.
 Held department wide Community Trust Training.
 Members of the department participated in Caleb’s Superhero 5K Run.  Detective Gemma Day was promoted to Corporal/Detective.  The recruitment team attended the Head Start Resource Fair.  Members of the department participated in the annual Baker2Vegas relay race. The race consists of a challenging 120-mile trek that starts in Baker, CA and ends in Las Vegas, NV. It is the most prestigious law enforcement foot race with over 8,000 other law enforcement competitors from around the world. We are extremely proud of our runners and support staff!  This year’s Public Safety Fair is May 6, 2023 10:00am-2:00pm on Mountain View St. between Barstow Rd. and Second St. Come on out for some free family fun! a
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Attachment: April 2023 Message from the Manager_Final (5347 : City Manager's Apr 2023 Update) Public Works
Street Maintenance Department
 Streets has completed the replacement of the parking
lot at the Fire Department on Barstow Rd. They
removed the old asphalt parking lot and installed 6”
inch concrete slab with plenty of rebar inside;
 Addressed traffic accident involving a vehicle and an Edison light pole, which disabled the intersection of
Yucca and Main St;
 Staff continued their efforts with pavement
preservation.

Staff removed fencing for the new location of the
communication line behind City Hall. Skanska will follow with grading of the hill behind City Hall.

Facility Maintenance
 Installation of new carpet and tile have been
completed for the remodel at City Hall;
 Facility Maintenance staff are continuing efforts to
complete the City Hall remodel;
 Facility Maintenance staff will be working at the
Sports Park finishing up the upper decking to the
snack bar.

Parks
Staff focused their efforts on the following:
 Clean-up of Robert A. Sessions Memorial Park following the Easter Egg event;  Graffiti removal at Dana Park;
 Responding to vandalism incidents at the Al Vigil Swim Center;  Continued with irrigation repairs and spreading mulch throughout parks.

Solid Waste
New Happenings
 The City’s Earth Day Celebration was held on Saturday, April 22, 2023 at the Cora Harper Community Center from 10am-2pm. The event featured vendor booths, a compost giveaway, kids art contest, music and food.
 Free kitchen pails are still available to residents! The pails provide a convenient way for residents to collect food scraps in their home and increase participation in the new green barrel program. Limit one per household, while supplies last. Residents can pick up their pail from Burrtec’s office located at 2340 W Main St from 8am-4pm.

In the Pipeline
a
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Attachment: April 2023 Message from the Manager_Final (5347 : City Manager's Apr 2023 Update)  A public hearing notice is being sent to property owners about the proposed solid waste rate increase. Visit www.barstowca.org/rates for more information. The hearing is scheduled for June 5, 2023 at 7pm in the Council Chambers during the regular City Council meeting.  Burrtec’s Barstow office and operations facility will be relocating to 250 Elk Lane in the coming months. The official move-in date will be announced when confirmed.

Wastewater
 Jared Walker passed the Maintenance Mechanic Grade 1 job requirement.  Levi Lewis passed the Class A Commercial License job requirement.  Plant Mechanic Christopher Biles, enrolled in Barstow Community College welding classes to enhance his welding skills, and become certified in MIG and Arc welding.  Started the hiring process for a new Operator In Training.  Received a brand new, New Holland tall farm tractor. This equipment, with extra tall height, will help tremendously in the solar drying bed operations.
 Tiare Alefaio has been employed with the City of Barstow for 10 months as a part time RecLeader.

Tiare always works above and beyond and is willing to take on any task. She teaches our new employees how to work at each facility and shows them how to work the ActiveNet system. Tiare is constantly called upon for multiple tasks and each task she accomplishes the objective. She has also taken it upon herself to ensure that the fields are prepped for games at the Sports Park. Tiare is dependable and allows her supervisor to worry less and know that the job is getting done.  Thank you to the B.E.A.T. Committee for arranging a fun Easter egg activity for the employees.  Congratulations to Office Assistant Pamela Almryde who was recently selected for one of the Code Compliance Officer positions in the Community Development Department. Pamela has worked in the City Clerk Services Department since 2016 serving customers at the front reception desk, processing passports and providing clerical support to the department. We wish her the best of luck with her new position and opportunity!
Thank you for all for you do and remember to thank your colleagues for their hard work and dedication.

Best wishes,
Willie A. Hopkins, Jr.

City Manager
Employee Shout-Out!
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Attachment: April 2023 Message from the Manager_Final (5347 : City Manager's Apr 2023 Update)

Barstow City CouncilMay 1, 2023

Barstow City Council
May 1, 2023