Agenda packet — Barstow City Council, August 7, 2023

BARSTOW CITY COUNCIL /

BARSTOW FIRE PROTECTION DISTRICT

CITY COUNCIL CHAMBERS
220 EAST MOUNTAIN VIEW STREET
BARSTOW, CA 92311
AUGUST 7, 2023
5:00 PM
(HANDICAPPED ACCESSIBLE)
AGENDA

JOINT SPECIAL MEETING
Agenda-August 7, 2023

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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 5:00 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-August 7, 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 LEGAL COUNSEL; INITIATION OF LITIGATION Recommended Action:

Conference with Legal Counsel; Initiation of Litigation (Gov’t Code section 54956.9(d)(4))
Number of Potential Cases: 3.

2. CONFERENCE WITH LEGAL COUNSEL: POTENTIAL FOR LITIGATION AGAINST THE CITY 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: 1.

REPORT OF CLOSED SESSION:

INVOCATION:

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

PLEDGE OF ALLEGIANCE:

ANY ITEM ON THE CONSENT CALENDAR, PLEASE SO INDICATE BY FILLING OUT A SPEAKER

REQUEST CARD AND 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-August 7, 2023

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

PRESENTATIONS:

3. UPDATE - BARSTOW HUMANE SOCIETY
Recommended Action:

Presentation only.

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

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

MINUTES ALL AGENCIES:

4. MINUTES CC BFPD BPFC - JULY 17, 2023, AT 6:00 P.M.

Recommended Action:

Approve minutes as presented.

5. MINUTES SPECIAL MEETING & WORKSHOP - JULY 25, 2023, AT 1:30 P.M.

Recommended Action:

Approve minutes as presented.

ACCOUNTS PAYABLE ALL AGENCIES:

6. RATIFICATION OF ACCOUNTS PAYABLE EXPENDITURES
Recommended Action:

Approve and ratify expenses, as audited, for checks #91600-91907 totaling $5,049,140.16 and wires #878-881 totaling $213,438.16, per the Agency breakdown below:

City: $5,052,161.50
Fire: $210,416.82
Successor Agency: $0.00
Grand Total: $5,262,578.32

7. RATIFICATION OF ACCOUNTS PAYABLE EXPENDITURES
Recommended Action:

Approve and ratify expenses, as audited, for checks #91908-92471 totaling $10,664,063.46 and wires #882-889 & 891 totaling $220,317.04, per the Agency breakdown below:

City: $10,266,636.17
Fire: $617,744.33
Successor Agency: $0.00
Grand Total: $10,884,380.50
CITY COUNCIL:

8. CONSIDERATION TO CANCEL THE CITY COUNCIL MEETING SCHEDULED FOR SEPTEMBER 4, 2023
Recommended Action:

Cancel the September 4, 2023, City Council meeting.

Agenda-August 7, 2023

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9. AWARD OF COMMUNITY PROMOTIONAL FUNDS FOR BARSTOW YOUTH SPORTS

COALITION AND KIWANIS CLUB OF BARSTOW CROSSROADS
Recommended Action:

10. APPROVAL OF CITY COUNCIL TO TRAVEL TO THE LEAGUE OF CALIFORNIA CITIES

ANNUAL CONFERENCE IN SACRAMENTO, CA
Recommended Action:

Approve travel for Mayor Paul Anthony Courtney and Council Member Marilyn Dyer Kruse, to Sacramento, CA for the League of California Cities Annual Conference.

11. APPROVAL OF TRAVEL FOR CITY CLERK ANDREA FLORES TO ATTEND THE LEAGUE OF CALIFORNIA CITIES CITY CLERK WORKSHOP, SEPTEMBER 20, 2023, IN

SACRAMENTO, CA
Recommended Action:

Approve travel for City Clerk Andrea Flores to the League of California Cities City Clerk Workshop on September 20, 2023, in Sacramento, CA.

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:

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

AMENDING THE FEE SCHEDULE AND ADOPTING FEES FOR POLICE, CANNABIS REGULATIONS, AND COMMUNITY DEVELOPMENT FEES (FY 2023/2024) Recommended Action:

Staff recommends that the City Council adopt the attached Resolution No. ____-2023 amending the Fiscal Year 2023/2024 Fee Schedule and adopting fees for Police, Cannabis Regulations, and Community Development Permit Fees, and waive the full reading. This approval is exempt from review under the California Environmental Quality Act, per CEQA Guidelines, Title 14, CCR, section 15378(b)(4-5).

BUSINESS / ACTION ITEMS:

CITY COUNCIL:

13. APPROVAL AUTHORIZING THE CITY MANAGER TO SIGN A CONTRACT OVER THE ONE MILLION DOLLAR LIMIT SET BY RESOLUTION 5130-2023. THIS APPROVAL IS FOR A ONE

TIME CONTRACT WITH FORT IRWIN AND THE SUB-CONTRACTOR NOT TO EXCEED ONE MILLION TWO HUNDRED AND FIFTY THOUSAND DOLLARS.

Recommended Action:

Staff recommends that the City Council:
1) Authorize the City Manager to sign and implement contracts worth more than one million dollars and not to exceed one million two hundred and fifty thousand dollars for landfill improvements at Fort Irwin, under the City’s existing Fort Irwin Intergovernmental Service Agreement. This approval is exempt from review under the California Environmental Quality Act, per CEQA Guidelines, Title 14, CCR, sections 15301, 15302, 15303, and 15304.

Agenda-August 7, 2023

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

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

STAFF REPORTS:

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 2nd day of August, 2023.

Joint Special Council/BFPD
08/7/23 05:00:PM
Maria Chavez
Doc ID: 5440

CLOSED SESSION AGENDA ITEM
AGENDA MATTER:

CONFERENCE WITH LEGAL COUNSEL; INITIATION OF LITIGATION EXECUTIVE SUMMARY:

DISCUSSION:

FISCAL IMPACT:

RECOMMENDED ACTION:

Conference with Legal Counsel; Initiation of Litigation (Gov’t Code section 54956.9(d)(4))
Number of Potential Cases: 3.
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Joint Special Council/BFPD
08/7/23 05:00:PM
Maria Chavez
Doc ID: 5441

CLOSED SESSION AGENDA ITEM
AGENDA MATTER:

CONFERENCE WITH LEGAL COUNSEL: POTENTIAL FOR LITIGATION AGAINST THE CITY EXECUTIVE SUMMARY:

DISCUSSION:

FISCAL IMPACT:

RECOMMENDED ACTION:

AGENDA ITEM
AGENDA MATTER:

UPDATE - BARSTOW HUMANE SOCIETY
EXECUTIVE SUMMARY:

Representatives from the Barstow Humane Society will be providing an update on activities at the shelter.

DISCUSSION:

As noted in Section 23 of the agreement for Animal Control Services, a representative from the Humane Society shall make a semi-annual presentation regarding the shelter operations.

FISCAL IMPACT:

None.

RECOMMENDED ACTION:

Presentation only.
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Joint Special Council/BFPD
08/7/23 05:00 PM
City Clerk / Records
Maria Chavez
Other
Doc ID: 5438

AGENDA ITEM
AGENDA MATTER:

MINUTES CC BFPD BPFC - JULY 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 / BARSTOW PUBLIC FACILITIES CORPORATION

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

MINUTES

JOINT SPECIAL MEETING
Minutes-July 17, 2023

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CALL TO ORDER - CLOSED SESSION:

MAYOR COURTNEY called the Closed Session meeting to order at 6:00 P.M.

INVOCATION:

MAYOR PRO TEM NOBLE gave the invocation.

PLEDGE OF ALLEGIANCE:

COUNCILMEMBER HERNANDEZ 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 Absent
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

NONE
MOTION TO GO INTO CLOSED SESSION:

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

1. PUBLIC EMPLOYEE APPOINTMENT & PUBLIC EMPLOYMENT
Recommended Action:
(Government Code Section 54957)
Title: Finance Director

2. CONFERENCE WITH LEGAL COUNSEL - EXISTING LITIGATION
Recommended Action:
(Gov. Code Section 54956.9(d)(1))
Case Name: Barstow Proprietors Association, et al. v. City of Barstow, US District Court, Central District of California, Case No. 5:23-cv-00926-JLSD-JCx

3. CONFERENCE WITH LEGAL COUNSEL; INITIATION OF LITIGATION (GOV’T CODE SECTION 54956.9(D)(4))
Recommended Action:

Conference with Legal Counsel; Initiation of Litigation (Gov’t Code section 54956.9(d)(4))
Number of Potential Cases: 1.

REPORT OF CLOSED SESSION:

CITY ATTORNEY MATTHEW SUMMERS reported the following for the July 17, 2023 meeting:

ITEM 1
- Stated that the City Council met in Closed Session to consider one item regarding Public Employee Appointment Finance Director. Direction was provided to Council and staff and no reportable action was taken.

ITEM 2
- Stated that the City Council met in Closed Session to consider one item regarding existing litigation.

Direction was provided to Council and staff.

ITEM 3
- Stated that the City Council met in Closed Session to consider one item regarding initiation litigation.

Direction was provided to Council and staff and no reportable action was taken.

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- Noted that MAYOR COURTNEY recused from this item.

CITY ATTORNEY MATTHEW SUMMERS reported the following for the June 26, 2023 meeting:
- Stated that the City Council met in Closed Session to consider four items regarding two cases for potential for litigation, one existing litigation, and one initiation of litigation. Direction was provided to Council and staff for all four cases with no reportable action was taken.

INVOCATION:

PASTOR BUSHAWN CARPENTER FROM TOTAL RESTORATION CHURCH gave the invocation.

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

MAYOR COURTNEY called the Regular Meeting to order at 7:23 P.M.

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.

MAYOR COURTNEY requested that Item 20 be considered after Item 5.

COUNCILMEMBER HERNANDEZ requested that Item 15 be pulled for discussion. Also stated she needed to abstain from Items 11 and 12.

Motion by COUNCILMEMBER DYER KRUSE, seconded by MAYOR PRO TEM NOBLE, and unanimously carried to approve the agenda, moving Item 20 after Item 5 and pulling Item 15 for discussion.

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

4. MEASURE Q FUND FINANCIAL REPORT FISCAL YEAR 2022-2023 - 3RD QUARTER Recommended Action:

That the City Council receive and file the Measure Q Fund Financial Report for the 3rd Quarter of Fiscal Year 2022-2023 covering the period of January 1, 2023 - March 31, 2023 as presented.

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

SPEAKERS

MIKE HERNANDEZ, BARSTOW, CALIFORNIA
- Asked about debt service payments for the 1st and 2nd Quarter and why interest and principal payments were separate.
- Asked how much funding was allocated towards youth and senior funding.

RESULT: PRESENTATION ONLY

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

Recommended Action:

After-event report and presentation only.

PEGGI FRIES, LEONARD WILLIAMS, AND EUGENE BUTTICCI, OF THE BARSTOW

COMMUNITY COALITION
- Provided an after-event report and presentation on the Veteran's Resource Fair held on June 29, 2023.
- Thanked the City of Barstow for their continued support.

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

MINUTES ALL AGENCIES:

6. MINUTES REGULAR MEETING - JUNE 20, 2023, AT 5:30 P.M.

Recommended Action:

Approve minutes as presented.

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RESULT: APPROVED [UNANIMOUS]
MOVER: Marilyn Dyer Kruse, Council Member
SECONDER: Paul Anthony Courtney, Mayor
AYES: Noble, Kruse, Courtney, Hernandez
ABSENT: Rose

7. MINUTES CLOSED SESSION MEETING - JUNE 26, 2023, AT 6:00 P.M.

Recommended Action:

Approve minutes as presented.

RESULT: APPROVED [UNANIMOUS]
MOVER: Marilyn Dyer Kruse, Council Member
SECONDER: Paul Anthony Courtney, Mayor
AYES: Noble, Kruse, Courtney, Hernandez
ABSENT: Rose
BARSTOW PUBLIC FACILITIES CORPORATION:

8. CHANGE OF OFFICERS FOR YEAR 2023
Recommended Action:

Approve the 2023 change of officers for the Barstow Public Facilities Corporation and accept the 'Statement of Information' (Form 100) and the 'Statement of Facts' (Form 405).

RESULT: APPROVED [UNANIMOUS]
MOVER: Marilyn Dyer Kruse, Council Member
SECONDER: Paul Anthony Courtney, Mayor
AYES: Noble, Kruse, Courtney, Hernandez
ABSENT: Rose

9. ANNUAL MEETING OF THE BARSTOW PUBLIC FACILITIES CORPORATION AND REVIEW OF THE FISCAL YEAR 2022 PUBLIC FACILITIES CORPORATION FINANCIAL STATEMENT Recommended Action:

Staff recommends that,

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

2. Review and accept the Barstow Public Facilities Corporation Financial Statement for the Fiscal Year ending June 30, 2022, for filing.

RESULT: APPROVED [UNANIMOUS]
MOVER: Marilyn Dyer Kruse, Council Member
SECONDER: Paul Anthony Courtney, Mayor
AYES: Noble, Kruse, Courtney, Hernandez
ABSENT: Rose

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BFPD:

10. SECOND ADOPTION OF THE BARSTOW FIRE PROTECTION DISTRICT'S FINAL ANNUAL BUDGET FOR FY 2023/24 PURSUANT TO HEALTH AND SAFETY CODE SUBSECTION 13893
Recommended Action:

Staff recommends that pursuant to the Health and Safety Code requirements, the Barstow Fire Protection District's Board approve Resolution No. 70-2023 adopting the Final Barstow Fire Protection District Annual Budget for Fiscal Year 2023/24 (Attachment A) and waive the full reading.

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

11. AWARD OF COMMUNITY PROMOTIONAL FUNDS FOR FISCAL YEAR 2023-2024 Recommended Action:

Authorize the allocation from the Measure Q Fund towards providing in-kind donations of fee waivers in the amount of $38,918 for Fiscal Year 2023-2024.

SPEAKERS

MIKE HERNANDEZ, BARSTOW, CALIFORNIA
- Asked why Dos Costas Communications was receiving funding from Measure Q when their event generated revenue.

JOHN WILLIAMS, BARSTOW, CALIFORNIA
- Asked how much funding was set aside for youth and senior programs.

MAYOR PRO TEM NOBLE and COUNCILMEMBER HERNANDEZ
- Stated they would abstain from voting on the Barstow Youth Sports Coalition and Kiwanis Club of Barstow Crossroads award amount of $2,550 and Kiwanis Club of Barstow Crossroads award amount of $16,064.

Motion by COUNCILMEMBER DYER KRUSE, seconded by MAYOR COURTNEY, and unanimously carried to authorize the allocation from the Measure Q Fund towards providing inkind donations of fee waivers in the amount of $20,304 for Fiscal Year 2023-2024 and tabling the Barstow Youth Sports Coalition and Kiwanis Club of Barstow Crossroads award amount of $2,550 and Kiwanis Club of Barstow Crossroads award amount of $16,064, to the August 7, 2023 meeting.

RESULT: APPROVED [UNANIMOUS]
MOVER: Marilyn Dyer Kruse, Council Member
SECONDER: Paul Anthony Courtney, Mayor
AYES: Noble, Kruse, Courtney, Hernandez
ABSENT: Rose

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12. COMMUNITY PROMOTIONAL FUND APPLICATION FROM THE UNITED STATES VETERANS SUPPORT GROUP INC.

Recommended Action:

Approve a Community Promotional Fund in-kind donation in the amount of $2,120 to the United States Veterans Support Group Inc.

SPEAKERS

MIKE HERNANDEZ, BARSTOW, CALIFORNIA
- Requested that the item be tabled since MAYOR COURTNEY and COUNCILMEMBER HERNANDEZ needed to abstain.

CITY ATTORNEY MATTHEW SUMMERS
- Stated that MAYOR COURTNEY and COUNCILMEMBER HERNANDEZ are not board members of the United States Veteran's Association and can proceed with voting on Item 12.

MAYOR COURTNEY
- Confirmed he was not a board member of the United States Veteran's Association.

COUNCILMEMBER HERNANDEZ
- Confirmed she was not a board member of the United States Veteran's Association, but would still abstain.

RESULT: APPROVED [3 TO 0]
MOVER: Marilyn Dyer Kruse, Council Member
SECONDER: Paul Anthony Courtney, Mayor
AYES: Noble, Kruse, Courtney
ABSTAIN: Hernandez
ABSENT: Rose

13. RESOLUTION ADOPTING THE 2023/2024 THRU 2027/2028 MEASURE I FIVE-YEAR

CAPITAL IMPROVEMENT PROGRAM
Recommended Action:

Staff recommends that the City Council enact the following actions:

1. Approve Resolution No. 5133-2023 adopting the City of Barstow's Measure I Capital Improvement Program for Fiscal Year 2023/2024 through 2027/2028 and waive the full reading.

2. Direct staff to forward a copy of the adopted resolution to SBCTA.

SPEAKERS

MIKE HERNANDEZ, BARSTOW, CALIFORNIA
- Discussed concerns with lack of funding to complete the City Hall renovations.

RESULT: APPROVED [UNANIMOUS]
MOVER: Marilyn Dyer Kruse, Council Member
SECONDER: Paul Anthony Courtney, Mayor
AYES: Noble, Kruse, Courtney, Hernandez
ABSENT: Rose

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14. APPROVAL OF TRAVEL FOR CITY CLERK ANDREA FLORES TO ATTEND THE TECHNICAL TRAINING FOR CLERKS SERIES 400
Recommended Action:

Approve travel for City Clerk Andrea Flores to Riverside, CA for the Technical Training for Clerks (TTC) Series 400, September 12 - 15, 2023, in Riverside, CA.

SPEAKERS

JOHN WILLIAMS, BARSTOW, CALIFORNIA
- Asked for more details about the training.

RESULT: APPROVED [UNANIMOUS]
MOVER: Marilyn Dyer Kruse, Paul Anthony Courtney
SECONDER: Paul Anthony Courtney, Mayor
AYES: Noble, Kruse, Courtney, Hernandez
ABSENT: Rose
DISCUSSION / ACTION ON DEFERRED ITEMS:

15. ACCEPTANCE OF THE FY2018 AND FY 2019 EDWARD BYRNE MEMORIAL JUSTICE

ASSISTANT GRANT (JAG) AWARD AS A SUB-RECIPIENT THROUGH THE SAN

BERNARDINO COUNTY FIRE PROTECTION DISTRICT, OFFICE OF EMERGENCY SERVICES.

Recommended Action:

Authorize staff to accept the sub-recipient award of the FY 2018 and FY 2019 Edward Byrne Memorial Justice Grant (JAG) in the amount of $41,434 and to appropriate funds in the amount of $41,434 to account numbers as follows:

1. 2018 JAG Grant
a. Expenditure - 218.218.218.07.722 $20,384

2. 2019 JAG Grant
b. Expenditure - 218.218.218.07.723 $21,050

COUNCILMEMBER HERNANDEZ
- Asked for clarification on the fiscal years listed for the grant.

DIRECTOR OF PUBLIC SAFETY ANDREW ESPINOZA, JR.
- Discussed proposed off-road equipment purchases with the FY 2018 and 2019 JAG grant. - Stated that the funding was delayed due to federal litigation and was now available.

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

16. ANNUAL RENEWAL AND REAFFIRMATION OF ASSESSMENT DISTRICT #1 FOR FISCAL YEAR 2023-2024
Recommended Action:

Staff recommends that the City Council take the following actions:

1. Adopt Resolution No. 5134-2023 (Attachment A), thereby approving the Engineer’s Report, and waive the full reading.

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2. Adopt Resolution No. 5135-2023, declaring the City’s intention to reaffirm the levy and collection of annual assessment in Fiscal Year 2023/2024 in connection with Landscape Maintenance District No. 1, Street Maintenance District No. 1 Street Lighting Maintenance District No. 1, and Flood Control Maintenance District No. 1 (Attachment B), and waive the full reading.

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

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

MAYOR COURTNEY OPENED THE PUBLIC HEARING AT 8:23 P.M.

MAYOR PRO TEM NOBLE abstained from the following:

Assessor Parcel Numbers (APN): 42830101, 42830147, 42830148, 42830149, 42830150, 42830151, 42830152, and 42830153.

COUNCILMEMBER HERNANDEZ abstained from the following:

APN's: 18324156, 18324155, 18324154, 18324153, 18326156, 18310143, 18310144, 18310145, and 18310146.

MAYOR COURTNEY CLOSED THE PUBLIC HEARING AT 8:25 P.M.

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

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

Staff recommends the City Council:

1. Conduct a protest hearing and subject to testimony received, adopt Resolution No. 5136-2023 and waive further reading.

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

ADMINISTRATIVE SERVICES MANAGER HEIDY RILEY
- Presented the staff report as filed with the City Clerk.

MAYOR COURTNEY OPENED THE PUBLIC HEARING AT 8:26 P.M.

SPEAKERS
SHELENE BELGRAVE, 940 LANCE DRIVE, BARSTOW, CALIFORNA
- Requested the balance due through March 14, 2023 be waived due to their tenants not paying the trash and sewer bill.

JOSEFINA SANDOVAL, 1607 RIVERSIDE DRIVE, BARSTOW, CALIFORNIA - Requested a payment plan for their delinquent balance.

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ANGELA PASCO, 24994 CAMINO DEL NORTE, BARSTOW, CALIFORNIA - Discussed concerns with not receiving previous bills and notices at her residence. - Requested that penalties be removed from the balance due.

ALMA RODRIGUEZ, 581 LILLIAN DRIVE, BARSTOW, CALIFORNA
- Requested that fees for September 2022 and October 2022 be waived since they were not living at the property until November 2022.
- Requested a payment plan for the remaining balance.

JANET TOMES, 1291 W. BUENA VISTA STREET, BARSTOW, CALIFORNIA - Discussed recent health issues and requested a payment plan.

JOHN WILLIAMS, BARSTOW, CALIFORNIA
- Discussed concerns with penalizing residents who were delinquent on utility bills when MAYOR COURTNEY had not repaid the mileage reimbursement due to the City.

AHMAD HAGHIGHI, 1120 DESERRET AVENUE, BARSTOW, CALIFORNIA - Discussed concerns with trash and sewer service at his property and requested a payment plan.

ANTHONY NAVARRO, 340 LILLIAN DRIVE, BARSTOW, CALIFORNIA - Requested a payment plan.

TIFFANY RUST, 720 LINDA LANE, BARSTOW, CALIFORNIA
- Requested a payment plan.

MAYOR COURTNEY CLOSED THE PUBLIC HEARING AT 8:55 P.M.

ADMINISTRATIVE SERVICES MANAGER HEIDY RILEY
- Stated that a lien would still be placed on all properties eligible for a payment plan so delinquent fees could still be collected should the property change ownership. - Stated that the lien would be released once the payment plan was fulfilled.

CITY CLERK ANDREA FLORES
- Stated that seven written protests were received and would be added to the record. (Three additional written protests were received after the meeting and will also be added to the record)

MOTION BY MAYOR COURTNEY, SECONDED BY COUNCILMEMBER HERNANDEZ, AND

UNANIMOUSLY CARRIED TO APPROVE THE FINAL LIEN LIST AND/OR PROPERTY TAX

ASSESSMENT FILED WITH THE COUNTY OF SAN BERNARDINO, ALONG WITH THE FOLLOWING ABSTENTIONS:

MAYOR COURTNEY
Line Items: 75, 76, 81, 139, 149, 174, 184, 202, 209, 213, 214, 227, 228, 232, 239, 259, 261, 286, 287, 302, 311, 321, 330, 336, 369, 372, 395, 396, 403, 404, 415, 434, 442, 444, 448, & 449.

MAYOR PRO TEM NOBLE
Line Items: 67, 102, 282, 386, & 389.

COUNCILMEMBER HERNANDEZ
Line Items: 4, 11, 48, 91, 103, 110, 111, 113, 119, 163, 188, 215, 221, 279, 296, 299, 315, 351, 352, 370, 407, 420, 427, 428, 439, & 443.

COUNCILMEMBER KRUSE
Line Items: 56, 65, 66, 136, 182, 211, 270, & 344.

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RESULT: APPROVED [UNANIMOUS]
MOVER: Paul Anthony Courtney, Mayor
SECONDER: Carmen Hernandez, Council Member
AYES: Noble, Kruse, Courtney, Hernandez
ABSENT: Rose

18. REVIEW THE CITY’S MILITARY EQUIPMENT ANNUAL REPORT AND ADOPT RESOLUTION NO. 5137-2023 TO RENEW ORDINANCE NO. 989-2022, APPROVING THE CITY’S MILITARY

EQUIPMENT POLICY, AS REQUIRED BY CALIFORNIA GOVERNMENT CODE SECTION 7070
Recommended Action:

The Barstow Police Department is committed to transparency, public trust, community partnerships, and compliance with legal requirements.

Staff recommends City Council approve the 2023 Military Equipment Annual Report and adopt Resolution No.5137-2023 renewing Ordinance No. 989-2022, which approved the Department’s military equipment funding, acquisition, and use policy pursuant to Assembly Bill 481.

The renewal of the proposed ordinance is exempt from review under the California Environmental Quality Act (“CEQA”), per CEQA Guidelines Section 15378(b)(2,5).

Attachments:

1. Resolution No. 5137-2023

2. Annual Military Equipment Policy

3. Barstow Ordinance No. 989-2022
DIRECTOR OF PUBLIC SAFETY ANDREW ESPINOZA, JR.
- Presented the staff report as filed with the City Clerk.

MAYOR COURTNEY OPENED THE PUBLIC HEARING AT 8:56 P.M.

MAYOR COURTNEY CLOSED THE PUBLIC HEARING AT 8:57 P.M.

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

CITY COUNCIL:

19. APPOINTMENT OF STREET AD HOC COMMITTEE MEMBERS
Recommended Action:

That the City Council appoint the following individuals to the Street Ad Hoc Committee:

Ann Taylor
Monica Pequeno
Julie Hackbarth-McIntyre
CITY MANAGER WILLIE HOPKINS, JR.
- Presented the staff report as filed with the City Clerk.

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SPEAKERS

MIKE HERNANDEZ, BARSTOW, CALIFORNIA
- Expressed support for appointing Julie Hackbarth-McIntyre to the Street Committee.

JOHN WILLIAMS, BARSTOW, CALIFORNIA
- Expressed support for appointing Julie Hackbarth-McIntyre to the Street Committee.

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

20. APPROVAL OF EXCLUSIVE NEGOTIATING AGREEMENT WITH LEWIS ACQUISITION

COMPANY, LLC
Recommended Action:

Approve the proposed Exclusive Negotiating Agreement with the Lewis Acquisition Company, LLC.

CITY MANAGER WILLIE HOPKINS, JR.
- Presented the staff report as filed with the City Clerk. - Provided an overview on the proposed Exclusive Negotiating Agreement (ENA) between the Lewis Acquisition Company, LLC and the City.

RICHARD LEWIS AND BILL HOOVER, LEWIS ACQUISITION COMPANY. LLC - Discussed the proposed partnership between the Lewis Acquisition Company, LLC and the City.

CITY ATTORNEY MATTHEW SUMMERS
- Stated that consideration of any future Disposition and Development Agreements would have to be considered by the City Council at a future open session meeting, after required public hearings, Council and Planning Commission review, and potential environmental impact reviews. -Also noted that the typographical errors throughout the document would be corrected.

JOSEPH BRADY, BRADCO COMPANIES
- Expressed support for the Lewis Acquisition Company, LLC and discussed their accomplishments.
- Thanked the Council and staff for their hard work and professionalism.

SPEAKERS

MIKE HERNANDEZ, BARSTOW, CALIFORNIA
- Asked if there was a timeline for completion on the project.

TIM SILVA, BARSTOW, CALIFORNIA
- Expressed support for the ENA and the Lewis Acquisition Company, LLC. - Also provided the City Clerk with two additional typographical errors to be corrected.

TED WEASMA, BARSTOW, CALIFORNIA
- Stated that the City should not enter into an ENA and there should be competition. - Discussed concerns with the availability of Bureau of Land Management (BLM) properties and the Lewis Acquisition Company, LLC's corporate status.

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MAYOR PRO TEM NOBLE
- Expressed support for the Lewis Acquisition Company, LLC and looked forward to future negotiations and development.

RESULT: APPROVED [UNANIMOUS]
MOVER: James M. Noble, Mayor Pro Tem
SECONDER: Marilyn Dyer Kruse, Council Member
AYES: Noble, Kruse, Courtney, Hernandez
ABSENT: Rose
GENERAL, NON-AGENDA PUBLIC COMMENT:

SPEAKERS

TIM SILVA, BARSTOW, CALIFORNIA
- Announced that he would be running for the seat of Mayor in 2024.

KAMBIZ MOORIDI, BARSTOW, CALIFORNIA
- Asked MAYOR COURTNEY if he would be running for Mayor in 2024. - Thanked CITY MANAGER WILLIE HOPKINS, JR. and staff for securing the Lewis Acquisition Group, LLC ENA.
- Commended Community Development staff for their exceptional customer service. - Asked for an explanation on the development incentive with the Marriott hotel.

CITY ATTORNEY MATTHEW SUMMERS
- Stated that a Transient Occupancy Tax (TOT) report would be brought before the Council at a future meeting.

YVON MALDONADO, BARSTOW LITTLE LEAGUE SOFTBALL
- Requested subsidized use of Foglesong Park for their female fall ball league.

IRA GWINN, BARSTOW, CALIFORNIA
- Discussed a recent conference call with City staff and BNSF representatives along with relocation assistance for mobile home park tenants displaced by the Barstow International Gateway Project.

DARRIN FIKSTAD, DESERT MANA
- Discussed recent award of Homeless Housing and Assistance Program grant. - Also discussed concerns with misstatements made about the Barstow Veteran's Home at the recent Desert Regional Steering Committee meeting.

BILLIE BRAUN, BARSTOW, CALIFORNIA
- Discussed concerns with Spectrum Cable not repairing exposed wires at her property. - Provided information on Billie's Kitchen’s upcoming Letter's to Santa and Christmas Party on December 16, 2023.

PRISCILLA FIELDS, BARSTOW, CALIFORNIA
- Expressed support for MAYOR COURTNEY and CITY MANAGER WILLIE HOPKINS, JR.

TED WEASMA, BARSTOW, CALIFORNIA
- Clarified comments made at a prior Council meeting and stated he was not anti-military. - Discussed concerns with the June 20, 2023 Council meeting.

ANTHONY BROWNE, BARSTOW, CALIFORNIA
- Expressed support for MAYOR COURTNEY and CITY MANAGER WILLIE HOPKINS, JR.

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ELIZABETH GIVENS, BARSTOW, CALIFORNIA
- Discussed concerns with comments made about her publicly.

MARSHA WEASMA, BARSTOW, CALIFORNIA
- Discussed concerns with MAYOR COURTNEY, the June 20, 2023 meeting and asked the Council to work together and treat each other with respect.

JIM BROWN, BARSTOW, CALIFORNIA
- Discussed concerns with MAYOR COURTNEY.

JOHN WILLIAMS, BARSTOW, CALIFORNIA
- Discussed concerns with MAYOR COURTNEY him requesting removal of audience members from the Council meetings.

MIKE HERNANDEZ, BARSTOW, CALIFORNIA
- Asked for the status of the ordinance relating to cannabis signs. - Discussed concerns with MAYOR COURTNEY voting on Item 12 which provided the appearance of a conflict of interest.
- Requested the Council allocate funding for completion of the City Hall renovations. - Discussed concerns with MAYOR COURTNEY and his treatment of those who speak against him publicly.

STAFF REPORTS:

CITY MANAGER'S JUNE 2023 UPDATE
Recommended Action:

Receive and file.

RESULT: PRESENTATION ONLY
ADJOURNMENT:

By the consensus of the City Council and without objection, the meeting was adjourned at 9:42 P.M.

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

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Attachment: 07 17 2023 Minutes FINAL (5438 : Minutes CC BFPD BPFC July 17, 2023 6:00 P.M.) Joint Special Council/BFPD
08/7/23 05:00 PM
City Clerk / Records
Maria Chavez
Other
Doc ID: 5437

AGENDA ITEM
AGENDA MATTER:

MINUTES SPECIAL MEETING & WORKSHOP - JULY 25, 2023, AT 1:30 P.M.

EXECUTIVE SUMMARY:

DISCUSSION:

FISCAL IMPACT:
none
RECOMMENDED ACTION:

Approve minutes as presented.
5 Packet Pg. 24

SPECIAL MEETING / WORKSHOP

CITY COUNCIL CHAMBERS
220 EAST MOUNTAIN VIEW STREET
BARSTOW, CA 92311
JULY 25, 2023
1:30 PM
(HANDICAPPED ACCESSIBLE)

MINUTES

SPECIAL MEETING / WORKSHOP
Minutes-July 25, 2023

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CALL TO ORDER:

MAYOR COURTNEY called the Special Meeting/Workshop to order at 1:30 P.M.

PLEDGE OF ALLEGIANCE:

ASSISTANT CITY MANAGER KODY TOMPKINS led the pledge of allegiance.

ROLL CALL:

Attendee Name Title Status Arrived
James M. Noble Mayor Pro Tem Absent
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

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

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RESULT: APPROVED [3 TO 1]
MOVER: Marilyn Dyer Kruse, Council Member
SECONDER: Paul Anthony Courtney, Mayor
AYES: Kruse, Rose, Courtney
NAYS: Hernandez
ABSENT: Noble
BUSINESS / ACTION ITEMS:

1. APPROVAL OF FINANCE DEPARTMENT ORGANIZATIONAL AND SALARY

CHANGES
Recommended Action:

Staff recommends the City Council:

1. Approve the transfer of funding of the vacant Accounting Technician position to the Principal Accountant position.

2. Approve the Principal Accountant job description (Attachment A).

3. Approve the addition of one (1) Administrative Analyst position within the Finance Department.

4. Approve the salary grade for the Principal Accountant position of 11810/11870 and approve the amendment to the City’s Employee Classification / Compensation Program (publicly available salary schedule) for FY 2023/2024 (Attachment B).

5. Allocate $151,000 (salaries) to account 100.120.210.01.101, $10,000 to account 100.120.210.01.109 (insurance offset), and $9,000 to account 100.120.210.02.201 (retirement).

ASSISTANT CITY MANAGER KODY TOMPKINS
- Presented the staff report as filed with the City Clerk.

COUNCILMEMBER DYER KRUSE
- Expressed concern regarding the lack of staffing in the Finance Department.

COUNCILMEMBER HERNANDEZ
- Asked if the proposed reorganization was presented to the bargaining units. - Asked if the Intergovernmental Services Agreements (IGSA) created more workload for the Finance Department.
- Asked for clarification on the funding source for the proposed positions. - Asked if the Principal Accountant and Administrative Analyst positions were included in the Fiscal Year 2023-2024 Budget classification and salary schedule. - Also asked what would happen to the newly created positions once the Finance Director position was filled.
- Asked for justification on balancing the workload by shifting positions within the department.

ASSISTANT CITY MANAGER KODY TOMPKINS
- Stated that bargaining units would be updated as milestones were met. - Discussed current the organizational structure of the Finance Department along with the proposed succession plan.
- Stated that there would be an internal and external recruitment for the most qualified candidate to fill each position.

COUNCILMEMBER ROSE
- Expressed concern with the special meeting and workshop being scheduled during the day. - Asked how many other departments were also short staffed. - Asked when the next negotiating period was for the bargaining units. Also asked about a good faith promise made during the prior negotiating period to conduct a class and compensation study to resolve any salary discrepancies.

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- Asked why the proposed reorganization was not included in the Fiscal Year 2023-2024 Budget which was recently adopted.

CITY MANAGER WILLIE HOPKINS, JR.
- Stated that the City agreed to a class and compensation study and the unit representative did not include in the Memorandum of Understanding (MOU) and staff were working to correct that error.

Discussion ensued about recruitment of new positions, compliance with CalPERS regulations and internal transfer opportunities.

COUNCILMEMBER ROSE
- Asked if revenue generated from the IGSA's could be used to help fund the positions.

ASSISTANT CITY MANAGER KODY TOMPKINS
- Stated that IGSA revenues supported the General Fund where the positions were funded from.

COUNCILMEMBER ROSE
- Discussed concerns with other departments also having staffing needs, the bargaining units negotiating in good faith, the item being rushed and how morale would be affected organizationwide. - Asked about hiring a consultant to provide finance services. - Also discussed concerns with public safety being understaffed. - Requested that the item be tabled in order to allow management time to discuss with the bargaining units and provide the Council with more information.

CITY MANAGER WILLIE HOPKINS, JR.
- Stated that hiring a finance consulting firm was considered and many did not have consultants available.

ASSISTANT CITY MANAGER KODY TOMPKINS
- Also noted that a Request for Proposal (RFP) for a class and compensation study was issued, two bids were received, and the City would start moving forward with that process.

SPEAKERS

TED WEASMA, BARSTOW, CALIFORNIA
- Asked the Council to approve the item and to hire the most qualified candidates.

VIRGINIA BROWN, BARSTOW, CALIFORNIA
- Asked why the item was being considered during a meeting scheduled during the day. - Also asked why the City could not successfully negotiate when few qualified applicants were received for the Finance Director position.
- Asked if there was already an internal candidate who could be appointed as the Finance Director.
- Discussed concerns with reducing the amount of Finance staff while increasing the salaries of the current Finance staff.

MIKE HERNANDEZ, BARSTOW, CALIFORNIA
- Asked why the item was being considered during a meeting scheduled during the day with one Council Member absent.
- Asked how other positions would be back-filled.

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JIM BROWN, BARSTOW, CALIFORNIA
- Asked that the item be tabled to another Council meeting. - Discussed concerns with the item being rushed.

MARSHA WEASMA, BARSTOW, CALIFORNIA
- Asked why the item was being considered during a meeting scheduled during the day. - Asked that the item be tabled to another Council meeting. - Stated that the City needed to aggressively recruit for a Finance Director.

ROLAND ULLOA, DOS COSTAS COMMUNICATIONS
- Discussed concerns with the meeting time and why two unrelated items were being considered at the same workshop.
- Also discussed concerns with recruitment and the Finance Department. - Cited concerns with the lack of degrees and certifications within the Finance Department.

Motion by COUNCILMEMBER ROSE to table the item to a future meeting. Motion died for lack of a second.

COUNCILMEMBER ROSE requested a point of order as MAYOR COURTNEY attempted to discuss the item when it was past the discussion phase.

Motion by COUNCILMEMBER ROSE, seconded by COUNCILMEMBER HERNANDEZ, carried 3-1, to overrule the decision of the chair and end discussion on the item.

Motion by MAYOR COURTNEY, seconded by COUNCILMEMBER DYER KRUSE, and carried 3- 1 to:

1. Approve the transfer of funding of the vacant Accounting Technician position to the Principal Accountant position.

2. Approve the Principal Accountant job description (Attachment A).

3. Approve the addition of one (1) Administrative Analyst position within the Finance Department.

5. Allocate $151,000 (salaries) to account 100.120.210.01.101, $10,000 to account 100.120.210.01.109 (insurance offset), and $9,000 to account 100.120.210.02.201 (retirement).

DISCUSSION

MAYOR COURTNEY
- Discussed the need for approving the item.
- Stated that the City would continue to negotiate in good faith with the bargaining units and would move forward with the class and compensation study.

COUNCILMEMBER HERNANDEZ
- Requested that meetings not be scheduled during the day as policy.

COUNCILMEMBER ROSE
- Discussed concerns with the meeting and item being rushed. - Requested that there was more time for discussion.

COUNCILMEMBER ROSE LEFT THE MEETING AT 3:01 P.M. TO RETURN TO WORK.

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RESULT: APPROVED [3 TO 1]
MOVER: Paul Anthony Courtney, Mayor
SECONDER: Marilyn Dyer Kruse, Council Member
AYES: Kruse, Courtney, Hernandez
NAYS: Rose
ABSENT: Noble
WORKSHOP:

2. COMMUNITY BENEFITS PROGRAM WORKSHOP
Recommended Action:

That the City Council receive input and provide direction.

CITY MANAGER WILLIE HOPKINS, JR.
- Presented the staff report as filed with the City Clerk. - Stated that a series of four workshops would be held. - Discussed Community Benefits Program funding projections for Fiscal Year 2023-2024. - Presented program and service options to fund through the Community Benefits Program. - Asked the City Council to identify their priorities to bring forward at the next workshop. - Stated that staff would present Community Benefits Program funding strategies at the September 20, 2023 Measure Q Resident Oversight Commission meeting.

COUNCILMEMBER HERNANDEZ
- Asked what the current balance of the Community Benefits Program was. - Requested that future workshops be scheduled for a time that the full Council can be present to consider spending priorities.

COUNCILMEMBER DYER KRUSE
- Stated that the cannabis operators should be involved in the process.

COUNCILMEMBER HERNANDEZ
- Requested information from the development agreement on how Community Benefits Program funds can be spent.
- Asked staff to provide a list of program funding priorities.

SPEAKERS

MIKE HERNANDEZ, BARSTOW, CALIFORNIA
- Requested that upcoming workshops be held in the evening with the full Council present.

VIRGINIA BROWN, BARSTOW, CALIFORNIA
- Expressed frustration with the Council not listening to their constituents.

TED WEASMA, BARSTOW, CALIFORNIA
- Expressed concern with duplication of Measure Q expenditures.

MARSHA WEASMA, BARSTOW, CALIFORNIA
- Discussed concerns with proposing housing and public service programs along with litigation defense.
- Requested that upcoming workshops be held in the evening with the full Council present.

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RESULT: PRESENTATION ONLY
ADJOURNMENT:

By the consensus of the City Council and without objection, the meeting was adjourned at 3:38 P.M.

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Attachment: 07 25 2023 Minutes FINAL (5437 : Minutes Special Meeting & Workshop July 25, 2023 1:30 P.M.) Joint Special Council/BFPD
08/7/23 05:00 PM
Finance
Marisol Tolbert
Account Payable Expenditures
Doc ID: 5396

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 #91600-91907 totaling $5,049,140.16 and wires #878-881 totaling $213,438.16 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 #878 05/26/23 FY22/23 City $3,477,683.03
Check #91600-91695 Fire $81,113.29
Successor $0.00
Run Total $3,558,796.32
Check #91696-91807 05/31/23 FY22/23 City $36,646.70
Fire $0.00
Successor $0.00
Run Total $36,646.70
Wires #879-881 06/09/23 FY22/23 City $1,537,831.77
Check #91808-91907 Fire $129,303.53
Successor $0.00
Run total $1,667,135.30
AP Run Grand Total $5,262,578.32
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 #91600-91907 totaling $5,049,140.16 and wires #878-881 totaling $213,438.16, per the Agency breakdown below:

City: $5,052,161.50
Fire: $210,416.82
Successor Agency: $0.00
Grand Total: $5,262,578.32
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Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total 878 05/26/2023 001478 GOLDEN STATE WATER COMPANY 14719300007 1601 RIMROCK RD- 4" METER City 7,847.89 50,907.42 23400400000 2800 GUADALUPE DR,#D- 2" METER City 6,660.11 26792200003 2800 GUADALUPE DR,#B - 2" METER City 5,330.41 16792200004 2800 GUADALUPE DR,#A - 2" METER City 4,964.65 86241300002 LILLIAN PARK- 901 BIGGER ST, 2" METER City 4,362.77 47241300004 800 S H ST- SOCCER FIELDS, 2" METER City 3,832.93 37241300005 800 S H ST- SOCCER FLD LOT, 2" METER City 3,048.79 77241300001 STURNACLE PARK - 2" METER City 2,917.39
57241300003 JASPER PARK - 2" METER City 2,014.56
18241300005 H ST PARK - RIMROCK@H ST, 2" METER City 1,141.40 08241300006 K ST PARK - 34074 K ST, 2" METER City 967.62 79114100005 CORP YARD - 900 S H ST - 3" METER City 898.70 88114100006 CITY HALL - 220 MT VIEW, 3" METER City 800.78 19513100008 500 MELISSA AVE- 2" METER City 730.26
05114100000 681 N 1ST AVE - 2" METER City 633.65
71922200002 FIRE DIST - 2600 W MAIN ST, 2" METER Fire 486.65 48770971645 200' W OF MONTEREY- 1" METER City 461.91
68114100008 FIRE DIST - 861 BARSTOW RD - 2" METER Fire 429.31 84114100005 LANDSCP PROJ - E MAIN ST, 2" METER City 399.63 24728586686 DIAMOND AVE X VETERANS IRRIGATION City 289.44 33365634030 MURIEL DR @ BROADWAY AVE IRR City 268.24
38114100001 2001 1/2 TRINITY AVE - 2" METER City 251.28 20538369305 MELISSA @ E WMS - 2" METER City 162.63
MELISSA @ E WMS - 2" METER City 69.70
85260253449 MONTERREY @ STARLIGHT, 2" METER City 232.33 87241300000 DANA PARK EAST- 2" METER City 230.09
06232234572 453 AVENUE A - 2" City 156.70
453 AVENUE A - 2" City 67.16

CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - MAY 26, 2023

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Packet Pg. 32
Attachment: AP RUN 052623 (5396 : Ratification of Accounts Payable Expenditures) Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total

CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - MAY 26, 2023
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
06241300000 DANA PARK BLDG - 4" METER City 216.58
46792200001 2800 GUADALUPE DR,#C - 2" METER City 187.06 45462902029 75' WEST OF HARVARD- 1" METER City 71.95
95034300004 1320 BARSTOW- MEDIAN 75 N, 1" METER City 71.95 07049000008 1320 BARSTOW MEDIAN 300 N, 1" METER City 71.95 17893306674 100' W OF BROADWAY - 1" METER City 71.95
70323100001 LOVATO AVE X NELSON LANDSCAPE City 56.80
42590400000 2750 GUADALUPE DR - 5/8" METER City 27.98
29091421114 2800 FP GUADALUPE DR (A) METER Fire 13.25
07606215163 2800 FP GUADALUPE DR (B) METER Fire 13.25
91600 05/26/2023 004142 ALLSTAR FIRE EQUIPMENT 247067 STATION BOOTS -ROBLEDO & WHITSON City 649.00 2,374.01 BUNKER BOOTS -ROBLEDO & WHITSON City 872.41
247246 BOOTS - VENERI Fire 852.60
91601 05/26/2023 011490 BARNES, MARK JUNE 2023 JUNE 2023 HEALTH INSURANCE Fire 600.00 600.00 91602 05/26/2023 000140 BARSTOW HUMANE SOCIETY JUNE2023 JUNE 2023 PAYMENT City 22,212.83 22,212.83 91603 05/26/2023 011651 BOURGEOIS, NICOLE 052323 MAY 2023 - CHEERLEADING City 385.00 385.00 91604 05/26/2023 002044 DAPEER,ROSENBLIT & LITVAK LLP 21461 04/03/23 - 04/30/23 LEGAL SVCS POLICE City 343.43 449.13 21460 04/05/23 - 04/30/23 LEGAL SVCS CODE City 105.70
91605 05/26/2023 000865 DOS COSTAS COMMUNICATIONS CORP APRIL2023 APRIL 2023 ADS City 1,000.00 1,000.00 91606 05/26/2023 003474 GARDA CL WEST INC. 20564174 APRIL 2023 EXCESS PREMISES TIME City 6.96 6.96 91607 05/26/2023 012817 HIGH DESERT SUPPORT SERVICES 6069061-R8-00985 03/20/23 - 04/02/23 ANNEX H BASE OPS City 346,845.05 446,616.07

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Attachment: AP RUN 052623 (5396 : Ratification of Accounts Payable Expenditures) Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total

CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - MAY 26, 2023
6069062-R8-00985 03/20/23 - 04/02/23 ANNEX H BASE OPS City 68,279.09 6069129-R8-00985 APRIL 2023 MAIL ROOM SVCS City 22,265.93 6069063-R8-00985 03/20/23 - 04/02/23 ANNEX Q BASE OPS City 9,226.00 91608 05/26/2023 012599 LOCAL EQUITY, LLC 5042023 MAY 2023 ED SERVICES City 6,000.00 6,000.00 91609 05/26/2023 012893 MCGREGOR SHOTT, INC. 2158 MARKETING MATERIAL City 2,500.00 2,500.00 91610 05/26/2023 001040 MERRELL-JOHNSON ENGINEERING IN E2023217 APRIL 2023 CONSULTANT SVCS City 10,587.50 32,689.07 E2023143 MARCH 2023 CONSULTANT SVCS City 6,627.50
E2023151 09/01/22 - 03/31/23 111 WILLOW DR SURVEY City 3,927.00 2089187009 VESTING TRACT 17713 SVCS City 3,116.30
VESTING TRACT 17713 SVCS City (283.30)
E20223487 08/01/23 - 11/30/22 FPM22-0001 FINAL REVIEW City 2,601.50 E2023218 APR 2023 1ST AVE/OVERHEAD ENG. SVCS City 2,472.25 E20222488 CERTIFICATE OF COMPLIANCE City 1,220.00
E2023049 FEB 2023 TPM/FPM ENGINEERING CONSULTANT City 618.56 FEB 2023 TPM/FPM ENGINEERING CONSULTANT City (56.24)
E20223500 04/28/22 - 11/30/22 TPM 20579 SURVEYOR City 400.00 E2023048 FEB23 AVE L FINAL PARCEL MAP UPDATES City 409.20 FEB23 AVE L FINAL PARCEL MAP UPDATES City (37.20)
E2023221 APR 2023 PFPM-23-0001 MAP REVIEW City 363.00
E2023222 APR 2023 PTTM-23-0001 City 343.75
E20223548 DEC 2022 1540 E MAIN ST FPM MYLARS City 88.00 E2023219 APR 2023 1ST AVE/MOJAVE BRDG ENG SVCS City 79.75 E2023223 APR 2023 CITY PROP - 111 WILLOW DR ENG City 74.00 E2023220 APR 2023 TPM 20671 - PUBLIC HEARING City 68.75 E20223555 DEC 2022 1540 E MAIN ST FPM MYLARS City 68.75 91611 05/26/2023 012141 MESQUIT'S SUPPLY, LLC 00028688 CITY HALL JANITORIAL SUPPLIES City 542.50 542.50

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Attachment: AP RUN 052623 (5396 : Ratification of Accounts Payable Expenditures) Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total

CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - MAY 26, 2023
91612 05/26/2023 011608 NURSERY PRODUCTS LLC 38317 BIOSOLIDS HAUL/DISPOSAL City 9,737.80 9,737.80 91613 05/26/2023 012999 ROGERS & ASSOCIATES CONSULTING B-103 ED SERVICES City 9,375.00 9,375.00 91614 05/26/2023 001396 SAN BERNARDINO COUNTY APR2023 1029 APR 2023 LANDFILL FEES ACCT 001029 City 72,530.90 73,648.72 APR23 1430 APR 2023 LANDFILL FEES ACCT 001430 City 691.45 APR2023 1159 APR 2023 LANDFILL FEES ACCT 001159 City 426.37 91615 05/26/2023 012632 SPECPRO PROFESSIONAL SERVICES INV-0001980677 03/28/23 - 04/27/23 SOLID WASTE City 614,726.59 614,726.59 91616 05/26/2023 001625 U.S. BANK 2268791 2022 PENSION OBLIGATION BOND PYMT City 1,451,568.73 1,451,568.73 91617 05/26/2023 003194 U.S. BANK CORPORATE 6033 ICSC-NY City 125.00 94,660.80 ICSC-NY City 975.00
ICSC-NY City 125.00
ICSC-NY City 975.00
COURTYARD LAS VEGAS CC City 150.81
COURTYARD LAS VEGAS CC City 150.79
COURTYARD LAS VEGAS CC City 150.79
SQ SHARP INTERNATIONAL City 5,062.68
AMAZON MKTP US City 406.36
AMAZON.COM City 329.00
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AMAZON MKTP US City 319.66
NBF NATL BIZ FURNITURE City 117.09
AMAZON.COM City 3,176.40
CRESTLINE City 3,118.63
A1 HAND CAR WASH City 29.99
AMAZON MKTP US City 38.26
GOOGLE City 1.99
AMAZON MKTP US City 1,826.88
AMAZON MKTP US City 1,064.69
6214 AMERICAN TOWING & RECOVER City 320.15
AMAZON MKTP US City 46.62
LAWSON PRODUCTS City 3.26
AMAZON MKTP US City 106.58
QUINN PARTS/SVC City 27.71
STOTZ EQUIPMENT MONTCLAIR City 47.95
IN AUTOMOTIVE TRAINING G City 916.00
AMAZON MKTP US City 304.49
AMAZON.COM City 232.68
AMAZON MKTP US City 106.58
SOUTH COAST EVS Fire 170.66
BARSTOW TOWING City 80.00
PETE'S ROAD SERVICE, INC City 551.67
TOYOTA MOJAVE TOYOTA City 1,623.77

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Attachment: AP RUN 052623 (5396 : Ratification of Accounts Payable Expenditures) Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total

CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - MAY 26, 2023
MIDAS AUTO SERVICE EXPERT City 109.99
MIDAS AUTO SERVICE EXPERT City 109.99
CONVERSIONS FIRESTONE City 237.68
TOYS FOR TRUCKS City 1,530.92
SOUTH COAST EVS Fire 56.76
ALL PRO AUTO GLASS City 405.00
TOYOTA MOJAVE TOYOTA City 12.18
AMERICAN TOWING & RECOVER Fire 100.76
PST*ASBURY ENVIRONMENTAL City 98.33
TOYOTA MOJAVE TOYOTA City 99.18
FORD MOJAVE FORD NISSAN City 60.81
TOYOTA MOJAVE TOYOTA City 99.18
PETE'S ROAD SERVICE, INC City 275.83
QUINN PARTS/SVC City 509.18
VALEW QUALITY TRUCK Fire 1,732.37
AMAZON MKTP US City 29.35
AMERICAN TIRE DEPOT City 299.28
SONSRAY MACHINERY FONTANA City 112.08
BARSTOW INDUSTRIAL SUPPLY City 189.62
ORANGE LINE OIL COMPANY City 936.26
FORD MOJAVE FORD NISSAN City 28.19
SOUTH COAST EVS Fire 214.49
AMAZON MKTP US City 56.95
TASK FORCE TIPS Fire 198.84
LAWSON PRODUCTS City 173.30
SONSRAY MACHINERY FONTANA City 823.75
SONSRAY MACHINERY FONTANA City 469.27
PETE'S ROAD SERVICE, INC City 240.54
9202 CDW GOVT City 1,960.16
SMK SURVEYMONKEY.COM City 900.00
AMAZON MKTP US City 19.68
APPLE.COM/BILL City 12.99
APPLE.COM/BILL City 2.99
AMAZON MKTP US City 55.14
SOUTHWEST City (148.98)
AMAZON MKTP US City 80.74
SOUTHWEST City 148.98
AMAZON MKTP US City 22.38
AMAZON.COM City 55.47
AVTECH SOFTWARE INC City 1,321.31
AVTECH SOFTWARE INC City 1,000.00
AVTECH SOFTWARE INC Fire 1,000.00
AVTECH SOFTWARE INC City 1,000.00
AMAZON MKTP US City 1,347.47
CBI WINZIP City 9.95
9701 BARSTOW INDUSTRIAL SUPPLY City 69.18
THE HOME DEPOT #6972 City 164.65
THE HOME DEPOT #6972 City 171.84
2624 - IMPERIAL SPRINKLE City 840.67
THE HOME DEPOT #6972 City 707.02
2624 - IMPERIAL SPRINKLE City (115.02)
2624 - IMPERIAL SPRINKLE City 758.99

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Attachment: AP RUN 052623 (5396 : Ratification of Accounts Payable Expenditures) Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total

CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - MAY 26, 2023
2624 - IMPERIAL SPRINKLE City 643.97
THE HOME DEPOT #6972 City 750.71
2624 - IMPERIAL SPRINKLE City 439.78
2624 - IMPERIAL SPRINKLE City 560.45
5341 STATES DOOR AND HARDWARE City 127.61
ICSC-NY City 1,100.00
PANERA BREAD #601785 City 21.37
THE HOME DEPOT #6972 City 269.41
NATIONAL OFFICE LIQUID City 3,315.46
THE HOME DEPOT #6972 City 17.31
AMAZON MKTP US City 47.30
AMAZON MKTP US City 47.30
3454 TEAM EXPRESS City 297.59
THE HOME DEPOT #6972 City 82.87
SMART AND FINAL 354 City 998.00
CROWN AWARDS INC City 759.20
FOOD4LESS #0312 City 33.48
WAL-MART #1879 City 287.42
PRINTING SOLUTIONS City 50.02
TURF TANK City 40.24
FOOD4LESS #0312 City 87.27
SMART AND FINAL 354 City 571.25
SMART AND FINAL 354 City 419.72
PAYPAL CPO CLASS City 375.00
WAL-MART #1879 City 31.73
THE HOME DEPOT #6972 City 565.47
5420 HYATT REGENCY ORANGE COUNTY City 555.86
HYATT REGENCY ORANGE COUNTY City 555.86
HYATT REGENCY ORANGE COUNTY City 555.86
HYATT REGENCY ORANGE COUNTY City (483.86)
HYATT REGENCY ORANGE COUNTY City (483.86)
HYATT REGENCY ORANGE COUNTY City (555.86)
AMAZON MKTP US City 40.18
HYATT REGENCY ORANGE COUNTY City 6.00
HYATT REGENCY ORANGE COUNTY City 72.00
AMAZON.COM City 436.74
AMAZON.COM City 46.83
AMAZON MKTP US City 61.82
PAPERWORKS.COM City 110.61
THE HOME DEPOT #6972 City 577.47
THE HOME DEPOT #6972 City 177.59
THE HOME DEPOT #6972 City (29.60)
THE HOME DEPOT #6972 City (25.95)
THE HOME DEPOT #6972 City 357.90
AMAZON MKTP US City 61.97
THE HOME DEPOT #6972 City 71.89
THE HOME DEPOT #6972 City 143.38
THE HOME DEPOT #6972 City 499.02
THE HOME DEPOT #6972 City 813.40
THE HOME DEPOT #6972 City 111.22
THE HOME DEPOT #6972 City 94.66

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Attachment: AP RUN 052623 (5396 : Ratification of Accounts Payable Expenditures) Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total

CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - MAY 26, 2023
AMAZON.COM City 130.92
THE HOME DEPOT #6972 City 49.41
7040 THE HOME DEPOT #6972 City 2,073.25
WEST END MATERIAL SUPPLY City 190.81
TRACTOR SUPPLY #2189 City 212.05
BARSTOW INDUSTRIAL SUPPLY City 329.93
THE HOME DEPOT #6972 City 242.10
THE HOME DEPOT #6972 City 70.67
CERTIFIED TRAINING INSTITUTE City 308.00
3475 THE HOME DEPOT #6972 City 219.65
THE HOME DEPOT #6972 City 23.82
THE HOME DEPOT #6972 City 650.17
THE HOME DEPOT #6972 City 20.49
THE HOME DEPOT #6972 City 19.39
HOMEDEPOT.COM City 123.89
THE HOME DEPOT #1844 City 163.86
THE HOME DEPOT #6972 City 94.48
THE HOME DEPOT #6972 City 7.57
THE HOME DEPOT #6972 City 36.36
THE HOME DEPOT #6972 City 24.44
THE HOME DEPOT #6972 City 6.81
THE HOME DEPOT #6972 City 18.47
THE HOME DEPOT #6972 City 29.87
THE HOME DEPOT #6972 City 40.32
THE HOME DEPOT #6972 City 22.80
THE HOME DEPOT #6972 City 67.46
THE HOME DEPOT #6972 City 11.32
SQ A2Z LOCK & SECURITY City 68.87
FERGUSON ENT HVA 1055 City 56.94
LOWES #01001 City 91.42
THE HOME DEPOT #6972 City 25.40
THE HOME DEPOT #6972 City 29.61
THE HOME DEPOT #6972 City 36.82
THE HOME DEPOT #6972 City 13.02
THE HOME DEPOT #6972 City 18.10
THE HOME DEPOT #6972 City 30.03
THE HOME DEPOT #6972 City 139.20
THE HOME DEPOT #6972 City 84.81
THE HOME DEPOT #6972 City 352.09
THE HOME DEPOT #6972 City 770.94
1118 CAL CHAMBER OF COMMERCE City 610.04
ICMA ONLINE City 300.00
WESTERN CITY MAGAZINE City 300.00
CORRA GROUP City 657.00
PAYPAL CALPELRA City 1,135.00
PAYPAL GRAMMARLY EEKOM City 29.95
1790 CSDIAI City 500.00
CATAMARAN RESORT HOTEL City 899.06
HYATT REGENCY ORANGE COUNTY City 928.52

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Attachment: AP RUN 052623 (5396 : Ratification of Accounts Payable Expenditures) Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total

CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - MAY 26, 2023
8624 JENNY'S GRILL STEAK City 24.59
CANTON RESTAURANT City 17.39
REACHING OUR KIDS City 20.50
JENNY'S GRILL STEAK City 18.47
CAPIO CONFERENCE City 875.00
EXPEDIA City 1,198.59
BARSTOW CHAMBER OF COMMERCE City 25.00
6305 SBCCD City 1,698.00
BROTHER INTERNATIONAL City 77.20
DASH MEDICAL GLOVES City 154.70
MCCOY COUNTRY FEED & FARM City 148.67
MCCOY COUNTRY FEED & FARM City 74.34
2799 TRACTOR SUPPLY #2189 City 64.15
EVERIFILE City 95.00
THE HOME DEPOT #6972 City 86.13
HERC RENTALS City 506.96
OLIGHTSTORE USA INC City 137.00
THE HOME DEPOT #6972 City 226.13
IN HADRONEX City 195.00
CHEESECAKE SAN DIEGO City 43.16
CALIFORNIA WATER City 200.00
TOWN AND COUNTRY - F&B City 14.71
MCDONALD'S F4154 City 11.73
JACK IN THE BOX 3021 City 10.01
EPIC WINGS N THINGS City 29.52
PRINT N PLAY City 492.66
SHAKE SHACK - 1205 City 17.43
6003 LIFE ASSIST INC Fire 848.25
LIFE ASSIST INC Fire 977.51
LIFE ASSIST INC Fire 61.20
6581 MOTION INDUSTRIES-CA43 City 222.45
AUTOZONE #5606 City 25.00
THE HOME DEPOT #6972 City 24.45
HARBOR FREIGHT TOOLS 602 City 434.99
BARSTOW INDUSTRIAL SUPPLY City 18.36
PONTON INDUSTRIES INC City 848.25
2863 DOUBLETREE DANA POINT City 736.20
ELITE K9 INC 2 City 106.36
THE HOME DEPOT #6972 City 81.14
DOUBLETREE DANA POINT City 588.92
7086 AMAZON MKTP US City 201.13
VEOLIA ENVIRONMENTAL Fire 135.44
JONSFLAGS.COM City 429.57
POWER PRODUCTS HOLDING Fire 12.16
AMAZON MKTP US Fire 588.07
8723 THE HOME DEPOT #6972 City 239.16
THE HOME DEPOT #6972 City 328.99

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Attachment: AP RUN 052623 (5396 : Ratification of Accounts Payable Expenditures) Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total

CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - MAY 26, 2023
THE HOME DEPOT #6972 City 110.31
CTWS LLC Fire 390.94
NAPA AUTO PARTS OF BARSTOW Fire 34.78
THE HOME DEPOT #6972 City 102.94
5453 SIMSUSHARE.COM Fire 179.95
AMAZON MKTP US City 376.91
AMAZON MKTP US City 193.38
SP THE FIRE CENTER City 373.22
WWW COSTCO COM City 60.00
2707 TRACTOR SUPPLY #2189 City 28.25
BARSTOW TIRE AND BRAKE City 4.75
CONVERSIONS FIRESTONE City 236.01
BARSTOW INDUSTRIAL SUPPLY Fire 188.00
G A OSBORNE PIPE & SUPPLY Fire 250.31
VALEW QUALITY TRUCK BODY Fire 164.69
BARSTOW INDUSTRIAL SUPPLY Fire 32.27
HARBOR FREIGHT TOOLS 602 City 65.22
FORD MOJAVE FORD NISSAN City 103.10
TRACTOR SUPPLY #2189 City 65.24
5343 STAPLES DIRECT City 107.63
AMAZON MKTP US City 47.21
RENAISSANCE PALM SPRINGS City 10.00
RENAISSANCE PALM SPRINGS City 10.00
RENAISSANCE PALM SPRINGS City 10.00
MARGARITAVILLE RESORT PS City 890.98
2244 AMAZON.COM AMZN.COM/BILL City (75.58)
WAL-MART #4392 City 59.96
PIZZA HUT 029213 City 172.91
WALMART.COM City 438.83
DOLLARTREE City 21.75
THE HOME DEPOT #6972 City 412.16
1787 THE HOME DEPOT #6972 City 96.93
THE HOME DEPOT #6972 City 9.52
BARSTOW INDUSTRIAL SUPPLY City 54.19
THE HOME DEPOT #6972 City 255.95
RESCAPE CALIFORNIA City 200.00
THE HOME DEPOT #6972 City 203.36
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DOUBLETREE DANA POINT City 548.92
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CALIFORNIA WATER ENVIRONMENTAL City 200.00
USA BLUE BOOK City 80.76
8731 RESCAPE CALIFORNIA City 200.00
WAL-MART #1879 City 75.00

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Attachment: AP RUN 052623 (5396 : Ratification of Accounts Payable Expenditures) Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total

CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - MAY 26, 2023
WAL-MART #1879 City 100.00
WAL-MART #1879 City 50.00
9500 THE HOME DEPOT #6972 City 225.46
THE HOME DEPOT #6972 City 84.50
THE HOME DEPOT #6972 City 41.04
THE HOME DEPOT #6972 City 39.92
8260 THE HOME DEPOT #6972 City 98.69
THE HOME DEPOT #6972 City 234.65
9977 THE HOME DEPOT #6972 City 19.54
THE HOME DEPOT #6972 City 195.47
THE HOME DEPOT #6972 City 105.66
6244 THE HOME DEPOT #6972 City 73.26
BARSTOW INDUSTRIAL SUPPLY City 10.57
THE HOME DEPOT #6972 City 111.10
THE HOME DEPOT #6972 City 14.81
8237 THE HOME DEPOT #6972 City 22.79
THE HOME DEPOT #6972 City 114.91
THE HOME DEPOT #6972 City 17.04
THE HOME DEPOT #6972 City 8.34
1484 DINAPOLIS FIREHOUSE IT City 133.80
9897 USA BLUE BOOK City 55.59
PRINT N PLAY City 21.00
9476 THE HOME DEPOT #6972 City 45.23
THE HOME DEPOT #6972 City 14.53
1829 EB 40TH ANNUAL City 55.20
9690 AMAZON MKTP US City 32.89
AMAZON MKTP US City 19.55
0829 PANERA BREAD #601785 City 10.28
91618 05/26/2023 001683 WAXIE SANITARY SUPPLY 81561602 FIRE - FOAM CUPS City 272.42 272.42 91619 05/26/2023 011210 2 HOT ACTIVEWEAR 5696 UNIFORM - C CISNEROS City 653.56 653.56 91620 05/26/2023 003671 ADVANCED POOLS & SPAS INC 35933 PUMP/MOTOR FOR KIDDY POOL City 9,730.87 9,884.06 35934 POOL PUMP INSTALLATION KIT City 153.19
91621 05/26/2023 003229 AFLAC 801174 MAY 2023 COVERAGE City 925.12 925.12

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Attachment: AP RUN 052623 (5396 : Ratification of Accounts Payable Expenditures) Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total

CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - MAY 26, 2023
91622 05/26/2023 012234 AVCOM SERVICES, INC 38047 BATTERIES FIRE ALARMS - SPORTS PARK City 111.81 806.81 ANNUAL FIRE ALARM TESTING - SPORTS PARK City 695.00
91623 05/26/2023 013033 AVTECH SOFTWARE, INC. INV3020334421 3 MONTH RENEWAL MAY 2023 - JUL 2023 City 2,177.94 2,177.94 91624 05/26/2023 003656 BABCOCK LABORATORIES INC CE30889-0032 ANNUAL DISCRETE TRUCK WASH SAMPLING City 7,556.16 8,219.16 CE30887-0032 APR 2023 MCLB SAMPLING City 344.00
CE30888-0032 PERMIT REQUIRED SAMPLING City 319.00
91625 05/26/2023 003124 BARELA, DONAVAN 052323 MAY 2023 - WRESTLING City 297.50 297.50 91626 05/26/2023 000128 BARSTOW GLASS & MIRROR 43438 HENDERSON POOL GLASS DOOR REPAIR City 125.00 332.02 HENDERSON POOL GLASS DOOR REPAIR City 207.02
91627 05/26/2023 010980 BAY CITY ELECTRIC WORKS W276607 BACKUP GENERATOR ANNUAL SERVICE City 2,193.24 2,193.24 91628 05/26/2023 010975 BOOT BARN INV00255252 SAFETY BOOTS NEW HIRE -LIRLEY City 208.80 208.80 91629 05/26/2023 002306 BSN SPORTS 921331511 FLOOR TAPE - CORA HARPER City 998.72 1,565.72 921331530 TECH BASE ANCHOR - SPORTS PARK City 567.00
91630 05/26/2023 002177 BURRTEC WASTE INDUSTRIES INC. 040723 MAR/APR 2023 RESIDENTIAL HAULER FEE City 198,061.46 382,146.32 052223 APR 2023 COMMERCIAL HAULER FEE City 184,084.86
91631 05/26/2023 004109 CALPERS LONG TERM CARE PROGRAM 14888520 JUNE 2023 - LT CARE PROGRAM - ROWE City 1,238.25 1,238.25 91632 05/26/2023 012757 CCI CHEMICAL 0424920-IN WATER TREATMENT -HH COOLING TOWER City 800.00 800.00 91633 05/26/2023 012860 CHARTER COMMUNICATIONS 8448410960085185 INFO TECH- T-1 INTERNET PROVIDER City 1,450.00 6,985.69 8448410960595902 EPL PD ANNEX TO PD BUILDING City 524.00 8448410960595894 EPL PD BUILDING TO PD ANNEX City 524.00 8448410960595878 SPORTSPARK EPL -SPORTSPARK SIDE City 520.00 8448410960562720 PEG CHANNEL 6 CITY SIDE City 496.00

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6.a
Packet Pg. 42
Attachment: AP RUN 052623 (5396 : Ratification of Accounts Payable Expenditures) Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total

CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - MAY 26, 2023
8448410960563033 PEG CHANNEL 6 -SPECTRUM SIDE City 435.68 8448410960546079 POOL CIRCUIT TO CITY SIDE City 371.29
8448410960560088 CITY SIDE CIRCUIT TO POOL City 371.29
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 264.47 8448410960057689 PROF FIRE ASSOCIATION - FIRE DIST Fire 110.63 PROF FIRE ASSOCIATION - FIRE DIST City 146.64
8448410960255887 CITY HALL CABLE SERVICES City 255.24
8448410960265639 CITY HALL - CABLE SERVICES City 236.87 8448410960399453 HARVEY HOUSE - INTERNET City 219.99
8448410960402851 PUBLIC WORKS - CABLE SERVICES City 148.12 8448410960348054 POLICE DEPT- MONTHLY BROADBAND City 139.99 8448410960402893 PARK & REC - CABLE SERVICES City 131.85 8448410960402869 SPORTSPARK - CABLE SERVICES City 129.15 8448410960402844 COMMUNITY CENTER - CABLE SERVICES City 120.18 8448410960348880 FIRE DIST #363 - INTERNET ACCESS Fire 99.99 91634 05/26/2023 001942 CLEMMER SERVICES 30802871 CITY HALL AC DIAGNOSTIC City 228.00 228.00 91635 05/26/2023 013056 COMPANY OF AMERICA, EMPOWER ANNUITY INSURANCE 370264 EMPOWER - DOCUMENT AMENDMENT City 325.00 650.00 370236 EMPOWER - DOCUMENT AMENDMENT City 325.00
91636 05/26/2023 003270 CORELOGIC INFORMATION SOL INC. 30663834 JUNE 2023 SERVICES City 401.70 2,008.50 JUNE 2023 SERVICES City 401.70
JUNE 2023 SERVICES City 401.70
JUNE 2023 SERVICES City 401.70
JUNE 2023 SERVICES Fire 401.70
91637 05/26/2023 000400 COUNSELING TEAM, THE 86481 APR 2023 EMPLOYEE SUPPORT City 150.00 525.00 APR 2023 EMPLOYEE SUPPORT City 150.00
APR 2023 EMPLOYEE SUPPORT Fire 225.00
91638 05/26/2023 000459 DELOSS EQUIP RENTALS, T. E. 45384b FUEL FOR RENTAL DOZER -CITY HALL City 93.07 93.07

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Packet Pg. 43
Attachment: AP RUN 052623 (5396 : Ratification of Accounts Payable Expenditures) Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total

CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - MAY 26, 2023
91639 05/26/2023 000476 DEPARTMENT OF JUSTICE 653056 APRIL 2023 FINGERPRINTS City 64.00 416.00 APRIL 2023 FINGERPRINTS City 320.00
APRIL 2023 FINGERPRINTS City 32.00
91640 05/26/2023 012109 DESERT PUMPS AND PARTS INC 4003 MOYNO PUMP PARTS -WWTP City 656.40 656.40 91641 05/26/2023 002543 DESERT SANCTUARY INC APR23 APRIL 2023 DV SHELTER SERVICES City 1,172.00 1,172.00 91642 05/26/2023 004117 EADIE & PAYNE, LLP 143759 ANNUAL TAX PREP PUBLIC FACILITIES CORP City 300.00 900.00 143758 ANNUAL TAX PREP HARVEY HOUSE FOUNDATION City 300.00 143757 ANNUAL TAX PREP BARSTOW COMM SVCS City 300.00
91643 05/26/2023 012221 EICHLER, JIM 1018083.002 09/28/22 CORA HARPER DEPOSIT City 500.00 500.00 91644 05/26/2023 002834 ENTENMANN-ROVIN CO 0173135-IN BADGE FOR DEPUTY CHIEF AND FIREFIGHTER City 645.64 645.64 91645 05/26/2023 011572 EXCELSIOR CHARTER SCHOOL 015251 DEPOSIT FOR 04/29/23 EVENT City 750.00 750.00 91646 05/26/2023 012818 FISHER POOL SERVICE 527776A POOL CLEANING City 500.00 500.00 91647 05/26/2023 011764 FRONTIER COMMUNICATIONS OF CA 255-2404 HARVEY HOUSE City 180.97 778.37 252-9273 SPORTSPARK City 138.98
256-1253 PERSONNEL FAX LINE City 138.75
256-4472 CITY MANAGER City 94.86
256-0216 PARK & REC City 81.36
255-2793 COMMUNITY CENTER FAX LINE City 54.68
256-8253 HAZ WASTE BIN City 48.05
255-9063 ECONOMIC DEVELOPMENT FAX LINE City 40.72
91648 05/26/2023 011499 GARRISON, WESLEY 052423 LODGING -CWEA CONFERENCE City 439.43 439.43 91649 05/26/2023 012922 GATEHOUSE MEDIA CA HOLDINGS 0005431825 NOPH 4-10-2023 PC MTG City 1,034.41 1,034.41

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6.a
Packet Pg. 44
Attachment: AP RUN 052623 (5396 : Ratification of Accounts Payable Expenditures) Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total

CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - MAY 26, 2023
91650 05/26/2023 013048 H B HEATING AND COOLING 1007 REPLACED MISC. PART TO REPAIR -CORA City 240.00 1,154.75 REPLACED MISC. PART TO REPAIR -CORA City 441.00
1091 A/C TROUBLE SHOOT -HARVEY HOUSE City 263.75
1078 RAILROAD MUSEUM AC INSPECT City 105.00
1051 ICE MACHINE UPPER SNACK BAR INSPECT City 105.00
91651 05/26/2023 002245 HAAKER EQUIPMENT COMPANY WIA35B EQUIPMENT SERVICE FEE City 859.95 859.95 91652 05/26/2023 004325 HANK DYER ELECTRIC 2108 INSTALL NEW PUMP MOTOR KIDDIE POOL City 145.00 145.00 91653 05/26/2023 013060 HUNTER, KADEEM 1025477.002 05/12/23 HARVEY HOUSE DEPOSIT City 750.00 750.00 91654 05/26/2023 012576 INFOSEND, INC. 235564 2023 RATE NOTICE City 5,073.55 5,073.55 91655 05/26/2023 012998 JONES, KENNETH 050923 ADPP 05/14/23 - 05/27/23 City 1,631.40 1,631.40 91656 05/26/2023 012486 LANAIR GROUP, LLC 69825 MAY 2023 SERVICES City 2,078.00 2,078.00 91657 05/26/2023 012988 LARAMAN BROCKHURST, JANE 052323 MAY 2023 - ADULT STRETCH/TONE/TAP City 392.00 392.00 91658 05/26/2023 000954 LEXIS-NEXIS 1439264-20230430 APRIL 2023 DETECTIVE RESEARCH City 498.32 498.32 91659 05/26/2023 013040 M&R PARTY RENTALS 052323 CHAIR RENTAL - CORA HARPER EVENT City 185.00 185.00 91660 05/26/2023 012636 MORA, HECTOR 1023144.002 03/01/23 HARVEY HOUSE DEPOSIT City 750.00 750.00 91661 05/26/2023 011032 PARS 53001 PARS - MAR 2023 FEES City 468.66 468.66 91662 05/26/2023 003495 PEREZ, RUDY 050923 ADPP 05/13/23 - 05/27/23 City 2,109.02 4,218.04 052223 ADPP 04/30/23 - 05/13/23 City 2,109.02
91663 05/26/2023 012262 PLACEWORKS INC 81522 MARCH 2023 PLANNING CONSULTANT City 48,763.89 48,763.89 91664 05/26/2023 001244 PRINT N PLAY 032723 T-BALL SHIRTS - PARKS City 1,306.63 1,306.63

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6.a
Packet Pg. 45
Attachment: AP RUN 052623 (5396 : Ratification of Accounts Payable Expenditures) Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total

CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - MAY 26, 2023
91665 05/26/2023 010887 PUGLIESE, LINDA 052323 MAY 2023 - KARATE City 535.50 535.50 91666 05/26/2023 013039 QUALITY LIFE 051623 LIVE SCAN REIMBURSEMENT - ZANATHON City 44.00 44.00 91667 05/26/2023 011983 QUINN COMPANY PCA10038175 STOCK - BLADES, BOLTS, AND FILTERS City 925.61 925.61 91668 05/26/2023 013061 RAMIREZ, ANTHONY 052423 CLASS B LICENSE/DOT PHYSICAL City 190.87 190.87 91669 05/26/2023 001300 REGISTRAR OF VOTERS 3290 11/08/22 GENERAL ELECTION SERVICES City 6,948.00 6,948.00 91670 05/26/2023 012950 RELIANCE STANDARD LIFE INS JUNE2023 JUNE 2023 COVERAGE City 3,499.43 3,499.43 91671 05/26/2023 010926 RICOH USA INC. 107170111 05/22/23 - 06/21/23 RICOH PRINTER Fire 178.17 178.17 91672 05/26/2023 003866 ROBERTSON'S 254754 DISPOSAL OF CONCRETE LOWER SNACK BAR City 404.00 611.00 252891 DISPOSAL OF CONCRETE DECK AT SPORTS PARK City 207.00 91673 05/26/2023 000814 SAN BERNARDINO COUNTY 28422 MAR 2023 RADIO MAINT FIRE Fire 3,208.42 3,208.42 91674 05/26/2023 004125 SBCERA 11562 04/30/23 - 05/13/23 RETIREMENT - FIRE Fire 66,577.59 66,577.59 91675 05/26/2023 013058 SEMCO BUILDERS 236 FT IRWIN FLOORING JOB 051523 City 83,893.00 83,893.00 91676 05/26/2023 011958 SESAC LLC 1403383 2023 MUSIC LICENSE City 644.00 644.00 91677 05/26/2023 003188 SHEFCHIK, RUTH ANN 052423 05/08/23 - 05/10/23 CTO TRAINING City 233.00 233.00 91678 05/26/2023 001447 SILVER VALLEY PROPANE, INC. 57727 05/12/23 MCLB PROPANE SERVICES City 983.92 3,119.10 57925 05/12/23 MCLB PROPANE SERVICES City 888.62
57721 05/12/23 MCLB PROPANE SERVICES City 234.47
57711 05/12/23 MCLB PROPANE SERVICES City 213.64
57718 05/12/23 MCLB PROPANE SERVICES City 189.88
57722 05/12/23 MCLB PROPANE SERVICES City 86.49

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6.a
Packet Pg. 46
Attachment: AP RUN 052623 (5396 : Ratification of Accounts Payable Expenditures) Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total

CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - MAY 26, 2023
57753 05/15/23 MCLB PROPANE SERVICES City 82.57
929603 PROPANE @ FS366 Fire 70.04
57915 MCLB PROPANE SERVICES City 60.76
57754 05/17/23 MCLB PROPANE SERVICES City 59.29
174010 MCLB PROPANE SERVICES City 59.29
57724 05/12/23 MCLB PROPANE SERVICES City 54.64
57916 MCLB PROPANE SERVICES City 49.49
57715 05/12/23 MCLB PROPANE SERVICES City 43.37
57614 MCLB PROPANE SERVICES City 42.63
91679 05/26/2023 001455 SMITH, ERNEST 052323 MAY 2023 - JUDO City 262.50 262.50 91680 05/26/2023 001476 SOUTHERN CALIFORNIA EDISON CO 8000251338 HARVEY HOUSE - 685 N 1ST AVE #HM City 1,756.88 4,856.13 700367050468 VARIOUS TRAFFIC SIGNALS City 1,588.47
700350507019 HARVEY HOUSE- 685 N 1ST AVE #E City 128.63 HARVEY HOUSE - 685 N 1ST AVE #F City 136.49
HARVEY HOUSE - 685 N 1ST AVE #C City 58.81
8004336313 HARVEY HOUSE - 685 N 1ST ST City 173.26
8004520184 HARVEY HOUSE - 685 N 1ST AVE #PL City 136.81 8002575020 HARVEY HOUSE -ROUTE 66 MUSEUM City 122.80
8002783603 HARVEY HOUSE - 685 N 1ST AVE, #MA City 106.55 8003084860 HARVEY HOUSE - 685 N 1ST AVE, #PN City 89.10 8002564298 HARVEY HOUSE - 685 FIRST ST #H City 83.45
8004459516 HARVEY HOUSE - 685 N 1ST AVE City 82.83
8002216730 HARVEY HOUSE- 685 N 1ST AVE #D City 81.88
8002564791 HARVEY HOUSE - 685 1ST AVE #I City 81.04
8000833030 CORPORATION YARD City 77.86
8003543204 TRAFFIC SIGNALS - MAIN & 2ND City 70.29
700178236029 555 SOUTH 7TH STREET City 60.01

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6.a
Packet Pg. 47
Attachment: AP RUN 052623 (5396 : Ratification of Accounts Payable Expenditures) Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total

CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - MAY 26, 2023
700499146381 800 BARSTOW RD -TENNIS COURTS City 20.97
91681 05/26/2023 012981 SOUTHERN LIGHTS AIKIDO 052323 MAY 2023 - AIKIDO City 17.50 17.50 91682 05/26/2023 001482 SOUTHWEST GAS CORP. 910000784754 CORPORATION YARD City 409.42 846.76 910000625294 FIRE DIST 363 - 2600 W MAIN ST Fire 164.39 910000105833 CITY HALL City 112.98
910000625179 HARVEY HOUSE- 685 N 1ST AVE City 96.15
910000001867 WWTP- 2200 RIVERSIDE DR City 17.16
910000345965 JASPER FIRE DEPT BUILDING City 14.08
910000561911 JASPER PARK BUILDING City 12.00
910000107299 FOGLESONG PARK BUILDING City 12.00
910000303011 DANA PARK BUILDING City 8.58
91683 05/26/2023 012948 SUN LIFE ASSURANCE COMPANY JUN23 JUNE 2023 DENTAL INSURANCE City 7,779.97 7,779.97 91684 05/26/2023 011619 TARGETSOLUTIONS LEARNING LLC INV70086 MEMBERSHIP FOR WEB BASED RECORDS City 2,320.00 2,320.00 91685 05/26/2023 001862 TERMINIX PROCESSING CENTER 432843612 APR23 PEST CONTROL - PD ANNEX City 68.00 68.00 91686 05/26/2023 012946 TIRE & SERVICE CENTERS, GOODYEAR COMMERCIAL 230-1045148 9100-PD COP EXPEDITION TIRES City 564.10 564.10 91687 05/26/2023 010900 TOMPKINS, KODY 052423 05/22/23 - 05/23/23 ICSC CONFERENCE City 1,808.17 2,554.30 052223 2023 REGIONAL CONFERENCE LODGING City 746.13
91688 05/26/2023 003234 TREDENT DATA SYSTEMS 55755 NETWORK INFRASTRUCTURE UPGRADE City 9,799.50 39,198.00 NETWORK INFRASTRUCTURE UPGRADE City 9,799.50
NETWORK INFRASTRUCTURE UPGRADE City 9,799.50
NETWORK INFRASTRUCTURE UPGRADE City 9,799.50
91689 05/26/2023 012175 UNIFIRST CORPORATION 3251933228 UNIFORM SERVICES - WWTP City 110.60 473.65 3251930650 UNIFORM SERVICES - WWTP City 103.41
3251935836 UNIFORM SERVICES - WWTP City 103.39

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Packet Pg. 48
Attachment: AP RUN 052623 (5396 : Ratification of Accounts Payable Expenditures) Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total

CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - MAY 26, 2023
3251936059 UNIFORM SERVICES -FLEET City 96.07
3251933434 UNIFORM SERVICES -FLEET City 60.18
91690 05/26/2023 012889 VERDANT COMMERCIAL CAPITAL LLC 904325161 ANTIVIRUS PAYMENT City 745.24 745.24 91691 05/26/2023 000635 VERIZON 993889220 APR 2023 -COUNCIL City 313.60 4,321.54 APR 2023 -CITY MANAGER City 88.54
APR 2023 -CITY CLERKS City 38.01
APR 2023 -ENGINEERING City 41.77
APR 2023 -BUILDING City 304.60
APR 2023 -CODE COMPLIANCE City 264.74
APR 2023 -I.T City 238.82
APR 2023 -PERSONNEL City 41.77
APR 2023 -PARK AND REC City 199.13
APR 2023 -CORP YARD City 162.93
APR 2023 -OPEN SPACES City 41.77
APR 2023 -BUILDING MAINTENANCE City 41.77
APR 2023 -FLEET City 51.18
APR 2023 -SOLID WASTE City 46.77
APR 2023 -WWTP City 401.82
APR 2023 -PD City 1,825.34
APR 2023 -FD Fire 218.98
91692 05/26/2023 001662 VULCAN MATERIALS COMPANY 73637076 RESTOCK COLD MIX ASPHALT FOR POTHOLES City 1,198.40 1,911.74 73640285 HOT MIX FOR ASPHALT CUT OUT AT UPTON RD City 713.34 91693 05/26/2023 013057 WADE, CAMERON 052223 C WADE - DMV CLASS B PHYSICAL City 129.00 129.00 91694 05/26/2023 004137 WESTERN EXTERMINATOR CO. 2301603 SQUIRREL BAIT CONTROL SPORTS PARK City 177.00 511.95 945437 SQUIRREL BAIT CONTROL DANA PARK City 161.30
945437 SQUIRREL BAIT CONTROL STRINGHAM City 88.50
2301446 SQUIRREL BAIT CONTROL H ST SOCCER FIELD City 85.15 91695 05/26/2023 012947 WRM FREIGHT 006 CLASS B TRAINING -WADE City 3,349.00 3,349.00 AGENCY TOTAL 3,558,796.32 3,558,796.32
City 3,477,683.03
Fire 81,113.29
Successor Agency -
3,558,796.32

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Packet Pg. 49
Attachment: AP RUN 052623 (5396 : Ratification of Accounts Payable Expenditures) Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total 91696 05/31/2023 002092 ALCANTARA, RUDOLPH JUNE2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 278.27 278.27 91697 05/31/2023 011257 AVILES, ANGEL JUNE2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 258.00 258.00 91698 05/31/2023 012442 BARBOUR, BELINDA JUNE2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 148.68 148.68 91699 05/31/2023 010910 BARNES, LORRAINE JUNE2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 449.00 449.00 91700 05/31/2023 011258 BAUTISTA, PATRICIA JUNE2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 91701 05/31/2023 000789 BECKNELL, KENNETH JUNE2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 278.27 278.27 91702 05/31/2023 011259 BELL, KAREN JUNE2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 91703 05/31/2023 011260 BELLOMY, MICHAEL JUNE2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 253.84 253.84 91704 05/31/2023 011261 BERRY, JOANN JUNE2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 91705 05/31/2023 011262 BIZZLE, RALPH JUNE2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 91706 05/31/2023 011263 BLACKWELL, JEAN K JUNE2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 91707 05/31/2023 011264 BOYD, JOYCE JUNE2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 363.00 363.00 91708 05/31/2023 011265 BROWN, BARBARA L JUNE2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 132.25 132.25 91709 05/31/2023 000203 BROWN, MICHAEL JUNE2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 449.00 449.00 91710 05/31/2023 011266 BUBIER, JEFFREY JUNE2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 363.00 363.00 91711 05/31/2023 011267 BURCHETT, MARJORIE M. JUNE2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 91712 05/31/2023 003513 CARDENAS, MICHAEL JUNE2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 449.00 449.00

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

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6.b
Packet Pg. 50
Attachment: AP RUN 053123 (5396 : Ratification of Accounts Payable Expenditures) Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total

CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - MAY 31, 2023
91713 05/31/2023 012351 CARTER, MARGARET JUNE2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 132.25 132.25 91714 05/31/2023 011269 CEDILLO, ROBERT L. JUNE2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 278.27 278.27 91715 05/31/2023 011270 CHAVIRA, RUTH DIANE JUNE2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 91716 05/31/2023 011513 COLE, STEPHEN JUNE2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 449.00 449.00 91717 05/31/2023 011271 CONDER, LYNDA JUNE2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 91718 05/31/2023 011272 COOPER, JAMES R. JUNE2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 363.00 363.00 91719 05/31/2023 011891 CORDOVA, LAURIE JUNE2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 449.00 449.00 91720 05/31/2023 000401 COUSINO, JOANNE JUNE2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 399.00 399.00 91721 05/31/2023 011319 CUNNINGHAM, KATHLEEN JUNE2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 91722 05/31/2023 011320 CURNUTTE, VELMA JUNE2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 278.27 278.27 91723 05/31/2023 012180 DAHLEM, NANCY JUNE2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 91724 05/31/2023 000443 DALE, LAWRENCE JUNE2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 91725 05/31/2023 011892 DEWYER, ROBERTA JUNE2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 449.00 449.00 91726 05/31/2023 011274 DICKERSON, MARIAN JUNE2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 91727 05/31/2023 011321 ERIKSEN, BETTY JUNE2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 91728 05/31/2023 000573 ESPINOZA SR., ANDREW JUNE2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 399.00 399.00 91729 05/31/2023 002304 FLORES, DOROTHEA JUNE2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 449.00 449.00

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6.b
Packet Pg. 51
Attachment: AP RUN 053123 (5396 : Ratification of Accounts Payable Expenditures) Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total

CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - MAY 31, 2023
91730 05/31/2023 001451 FRANCIS, DIANA JUNE2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 210.90 210.90 91731 05/31/2023 000619 FRANEY, MARK K. JUNE2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 278.27 278.27 91732 05/31/2023 011275 GAZZAR, ALBERT JUNE2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 363.00 363.00 91733 05/31/2023 000308 GENTRY, ANITA JUNE2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 123.03 123.03 91734 05/31/2023 000649 GERARDI, MARK JUNE2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 449.00 449.00 91735 05/31/2023 012443 GORDON, TANYA JUNE2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 449.00 449.00 91736 05/31/2023 012874 GRIEGO, IRMA JUNE2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 314.00 314.00 91737 05/31/2023 000861 HACKBARTH-MCINTYRE, JULIE JUNE2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 449.00 449.00 91738 05/31/2023 000707 HARPOLE, RICHARD JUNE2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 363.00 363.00 91739 05/31/2023 011512 HARRIS, MELVIN JUNE2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 241.71 241.71 91740 05/31/2023 011278 HAWES, DALLAS C JUNE2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 278.27 278.27 91741 05/31/2023 004234 HERNANDEZ, MARJORIE JUNE2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 241.71 241.71 91742 05/31/2023 011279 HIBBETTS, ARTHUR JUNE2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 91743 05/31/2023 011280 HIBBETTS, SHIRLEY JUNE2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 91744 05/31/2023 000752 HIGGERSON, KIRTLEY I. JUNE2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 243.96 243.96 91745 05/31/2023 000944 HILL, LESLIE JUNE2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 449.00 449.00 91746 05/31/2023 002137 HOWARD, LEE JUNE2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02

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Packet Pg. 52
Attachment: AP RUN 053123 (5396 : Ratification of Accounts Payable Expenditures) Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total

CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - MAY 31, 2023
91747 05/31/2023 011596 HUNTER, MICHAEL P JUNE2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 449.00 449.00 91748 05/31/2023 000844 JAMES, HERMINIA JUNE2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 363.00 363.00 91749 05/31/2023 011282 JARMAN, JIMMIE JUNE2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 91750 05/31/2023 011283 JONES, KIYOKO JUNE2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 91751 05/31/2023 011285 KENNEDY, LORELLA JUNE2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 148.68 148.68 91752 05/31/2023 011286 KENNEDY, SANDRA JUNE2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 363.00 363.00 91753 05/31/2023 011287 KERSTEN, PETER JUNE2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 363.00 363.00 91754 05/31/2023 011288 KIRBY, STEPHEN C. JUNE2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 278.27 278.27 91755 05/31/2023 002077 KLINGENBERG, BERNARD JUNE2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 449.00 449.00 91756 05/31/2023 000898 KULSETH, MARLOWE K. JUNE2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 91757 05/31/2023 011289 KURTH, ALVIN JUNE2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 91758 05/31/2023 000968 LINDLEY, JAMES N. JUNE2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 363.00 363.00 91759 05/31/2023 011291 LOPEZ, BONI JUNE2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 253.84 253.84 91760 05/31/2023 011292 LOPEZ, DOROTHY A JUNE2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 91761 05/31/2023 000998 MAESTAS, MARILYN JUNE2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 449.00 449.00 91762 05/31/2023 001022 MAULDIN, MARK A. JUNE2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 278.27 278.27 91763 05/31/2023 001037 MCMICHAEL, CAROLE JUNE2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 132.25 132.25

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Packet Pg. 53
Attachment: AP RUN 053123 (5396 : Ratification of Accounts Payable Expenditures) Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total

CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - MAY 31, 2023
91764 05/31/2023 012547 MISCHEL, DONALD JUNE2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 91765 05/31/2023 002439 MORRIS, VERNON JUNE2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 363.00 363.00 91766 05/31/2023 011295 MOSER-MORRIS, PATRICIA J. JUNE2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 91767 05/31/2023 002116 MURPHY, MARK JUNE2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 262.59 262.59 91768 05/31/2023 011236 NOTTINGHAM, HARLEY JUNE2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 91769 05/31/2023 011299 PADDACK, RONALD JUNE2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 363.00 363.00 91770 05/31/2023 011029 PELLMAN, CARROLL JUNE2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 91771 05/31/2023 012331 PERALTA, TERRI JUNE2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 449.00 449.00 91772 05/31/2023 012372 PINKUS, MARY JUNE2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 449.00 449.00 91773 05/31/2023 001254 PTAK, RICHARD A. JUNE2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 91774 05/31/2023 001293 RAMIREZ JR., ALBERT JUNE2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 449.00 449.00 91775 05/31/2023 012417 RATELLE, MONA JUNE2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 132.25 132.25 91776 05/31/2023 011303 REED, SHIRLEY A. JUNE2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 91777 05/31/2023 011304 REKWARD, RUSSELL JUNE2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 91778 05/31/2023 001317 RILEY, JENNIFER JUNE2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 449.00 449.00 91779 05/31/2023 011305 ROBERTSON, ROSE DALLEEN JUNE2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 91780 05/31/2023 012573 RODRIGUEZ, CECILIA JUNE2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02

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Packet Pg. 54
Attachment: AP RUN 053123 (5396 : Ratification of Accounts Payable Expenditures) Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total

CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - MAY 31, 2023
91781 05/31/2023 003628 ROWE, RICHARD JUNE2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 689.04 689.04 91782 05/31/2023 011308 SESSIONS, CAROL JUNE2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 278.27 278.27 91783 05/31/2023 002409 SHIPLEY, ERNEST JUNE2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 449.00 449.00 91784 05/31/2023 001439 SHIPLEY, LYNN JUNE2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 449.00 449.00 91785 05/31/2023 001919 SHIPLEY, MIKE JUNE2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 91786 05/31/2023 003113 SILVA, TIMOTHY JUNE2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 449.00 449.00 91787 05/31/2023 004235 SPILLER, WILLIAM JUNE2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 449.00 449.00 91788 05/31/2023 000399 STAPP, MARY JUNE2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 449.00 449.00 91789 05/31/2023 002094 STEWART, MICHAEL JUNE2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 277.57 277.57 91790 05/31/2023 011763 TAN, LANNIO JUNE2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 91791 05/31/2023 001578 THOMAS, JEFFERY JUNE2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 399.00 399.00 91792 05/31/2023 001594 TORO, ALBERT JUNE2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 449.00 449.00 91793 05/31/2023 011205 URTIAGA, EUGENE JUNE2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 91794 05/31/2023 011893 VASQUEZ, MARK JUNE2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 449.00 449.00 91795 05/31/2023 000754 VOEGELI, CARMEN JUNE2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 449.00 449.00 91796 05/31/2023 011313 WARREN, JIMMIE JUNE2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 91797 05/31/2023 011314 WEBB, ELGENIA M. JUNE2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02

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Packet Pg. 55
Attachment: AP RUN 053123 (5396 : Ratification of Accounts Payable Expenditures) Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total

CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - MAY 31, 2023
91798 05/31/2023 012652 WILHELM, DENNIS JUNE2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 91799 05/31/2023 011316 WILLETTE, RICHARD JUNE2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 91800 05/31/2023 001698 WILLETTS, CHARLES JUNE2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 449.00 449.00 91801 05/31/2023 004001 YAZZIE, VERNA JUNE2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 241.71 241.71 91802 05/31/2023 012156 ZAMORA, SR., RONALD JUNE2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 449.00 449.00 91803 05/31/2023 002165 ARGUETA, LINDA JUNE2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 449.00 449.00 91804 05/31/2023 012352 MASSIMINI, MICHAEL S. JUNE2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 449.00 449.00 91805 05/31/2023 001455 SMITH, ERNEST JUNE2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 278.27 278.27 91806 05/31/2023 011049 VOEGELI, BRIAN JUNE2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 449.00 449.00 91807 05/31/2023 003142 WEST, HOWARD JUNE2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 363.00 363.00 AGENCY TOTAL 36,646.70 36,646.70
City 36,646.70
Fire -
Successor Agency -
36,646.70

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Packet Pg. 56
Attachment: AP RUN 053123 (5396 : Ratification of Accounts Payable Expenditures) Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total 879 06/09/2023 001257 PUBLIC EMP RETIREMENT SYSTEM 100000017175063 JUNE 2023 HEALTH INSURANCE -CITY City 131,365.70 131,365.70 880 06/09/2023 001257 PUBLIC EMP RETIREMENT SYSTEM 1000000171750565 JUNE 2023 HEALTH INSURANCE -FIRE Fire 30,349.56 30,349.56 881 06/09/2023 001478 GOLDEN STATE WATER COMPANY 24374565778 LENWOOD RD & MAIN ST IRR - 2" METER City 225.85 815.48 39285400006 LNWD RD/HIGHPOINT LANDSC- 2" METER City 223.86 85149400005 LENWOOD RD X SERRANO DR - 2" METER City 223.86 39449422623 LENWOOD RD @ W MAIN - 1" METER City 70.96
LENWOOD RD @ W MAIN - 1" METER City 70.95
91808 06/09/2023 002064 A 2 Z LOCK & SECURITY 22681 LOCK AND SECURITY CAMERAS City 11,307.51 23,974.57 22603 LOCK PADS City 6,120.33
22680 LOCK AND SECURITY CAMERAS City 2,920.00
22679 LOCK AND SECURITY CAMERAS City 2,545.16
22576 JUNE CAMERA MAINTENANCE AGREEMENT City 166.60
JUNE CAMERA MAINTENANCE AGREEMENT City 166.60
JUNE CAMERA MAINTENANCE AGREEMENT City 166.60
JUNE CAMERA MAINTENANCE AGREEMENT City 166.60
JUNE CAMERA MAINTENANCE AGREEMENT City 166.60
JUNE CAMERA MAINTENANCE AGREEMENT Fire 167.00
22672 KEYS FOR HARVEY HOUSE City 81.57
91809 06/09/2023 000017 A DOOR COMPANY 86088 BAY DOOR REPAIR -FS361 Fire 625.00 625.00 91810 06/09/2023 013034 ACCURATE LIVESCAN 80 PRE-EMPLOYMENT LIVE SCAN City 75.00 75.00 91811 06/09/2023 004142 ALLSTAR FIRE EQUIPMENT 247518 CLASS A FOAM - 1/2 PALLET Fire 4,477.30 7,727.32 247775 FIRE HOODS City 1,156.63
247411 STATION BOOTS -SPINK & CISNEROS Fire 738.60
BUNKER BOOTS -CISNEROS Fire 375.00
247534 WILDLAND BOOTS -THOMPSON City 813.82
247567 FITS TEST -CISNEROS/WHITSON/VENERI Fire 165.97
91812 06/09/2023 000141 BARSTOW INDUSTRIAL SUPPLY CO. 86728 COOLER PARTS -CORP YARD City 179.39 179.39

CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - JUNE 09, 2023

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Packet Pg. 57
Attachment: AP RUN 060923 (5396 : 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 - JUNE 09, 2023
91813 06/09/2023 000293 CA TOOL & WELDING SUPPLY DG6474 WELDING GAS City 29.08 29.08 91814 06/09/2023 004284 ENTERPRISE FLEET MANAGEMENT JUNE2023 JUNE 2023 LEASE GENERAL FUND City 12,057.15 24,028.63 JUNE 2023 LEASE POLICE City 4,973.57
JUNE 2023 LEASE MEASURE Q City 3,108.69
JUNE 2023 LEASE FIRE MEASURE Q City 1,462.26
JUNE 2023 LEASE FIRE Fire 54.84
JUNE 2023 LEASE WASTEWATER City 2,372.12
91815 06/09/2023 000590 FARMER BROTHERS CO 90303656 COFFEE -FIRE Fire 172.80 172.80 91816 06/09/2023 010834 FASTENAL CAVIC88132 SHOP SUPPLIES -WWTP City 1,701.68 1,701.68 91817 06/09/2023 013048 H B HEATING AND COOLING 1132 A/C REPAIR -HH City 105.00 105.00 91818 06/09/2023 000740 HI DESERT ALARM & FIRE INC. R96085 HD15053 HH MAIN AREA City 103.41 380.61 HD15054 HH STE 66 City 32.55
HD15055 HH FAA City 15.75
HD15056 500 MELISSA City 31.50
HD15057 2800 MAYOR KATY City 10.50
HD15058 CORP YARD City 45.15
HD15059 HH TRAIN City 32.55
HD15060 YOUTH SNACKBAR City 33.60
HD15061 ADULT SNACKBAR City 33.60
HD15062 HH PAL CENTER City 42.00
91819 06/09/2023 012817 HIGH DESERT SUPPORT SERVICES 6069126-R8-00985 APRIL 2023 BASE OPS City 708,694.21 708,694.21 91820 06/09/2023 000927 LAW ENFORCEMENT MED SVCS INC 17127 PHLEBOTOMY MONTHLY ON CALL FEE City 1,825.00 1,825.00 91821 06/09/2023 012599 LOCAL EQUITY, LLC 6032023 JUNE 2023 CONSULTING FEES City 6,000.00 6,000.00 91822 06/09/2023 012880 MAGNIFICENT JANITORIAL SERVICE INV-3104 05/16/23 - 05/31/23 JANITORIAL SERVICES City 2,400.00 2,400.00 91823 06/09/2023 012141 MESQUIT'S SUPPLY, LLC 00028852 TOILET PAPER -CORA/SPORTS PARK City 344.37 422.77 00028954 JANITORIAL SUPPLIES City 62.88
00028958 VACUUM BELTS City 15.52
91824 06/09/2023 000992 MOBILE OCCUPATION SERVICES INC 94548 PRE-EMPLOYMENT EXAM City 280.00 335.00 PRE-EMPLOYMENT EXAM City 55.00

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Packet Pg. 58
Attachment: AP RUN 060923 (5396 : 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 - JUNE 09, 2023
91825 06/09/2023 011345 NAILON, JASON 0000401 FALM23-0009 REVIEW City 297.50 297.50 91826 06/09/2023 012836 NETSY TREATS, INC. bar-07 HYDRATION POPS -PUBLIC WORKS City 177.33 532.00 HYDRATION POPS -PUBLIC WORKS City 177.33
HYDRATION POPS -PUBLIC WORKS City 177.34
91827 06/09/2023 012318 NOBEL SYSTEMS INC 15686 GIS INFORMATION UPDATE City 1,200.00 1,200.00 91828 06/09/2023 001229 PHOENIX GROUP 042023121 APRIL 2023 PARKING CITE PROCESSING City 150.00 150.00 91829 06/09/2023 004206 ROSS, RICHARD JUNE2023 JUNE 2023 HEALTH INSURANCE REIMBURSEMENT Fire 600.00 600.00 91830 06/09/2023 012632 SPECPRO PROFESSIONAL SERVICES INV-0001983240 04/28/23 - 05/27/23 ANIMAL CONTROL City 39,040.00 39,040.00 91831 06/09/2023 012907 THE FERRARO GROUP 22827 MAY 2023 PR SERVICES City 6,000.00 6,000.00 91832 06/09/2023 012524 WESTERN AUDIO VISUAL 18371 04/15/23 - 04/14/24 YEARLY SERVICE City 8,545.00 8,545.00 91833 06/09/2023 011210 2 HOT ACTIVEWEAR 5765 NEW EMPLOYEE UNIFORM -THOMPSON City 900.00 900.00 91834 06/09/2023 000594 ADLERHORST INTERNATIONAL LLC 109875 JUL 2023 - JUN 2024 K9 ANNUAL BILLING -BOYKE City 2,900.00 2,900.00 91835 06/09/2023 013064 ARROYO, MARIA 060623 CHEER REFUND COMP AT SIX FLAGS City 95.00 95.00 91836 06/09/2023 011127 ART & INDUSTRIAL WOMEN'S CLUB 060623 JUNETEENTH CELEBRATION 2023 City 1,000.00 1,000.00 91837 06/09/2023 000426 ARTHUR, DANIEL 060223 05/22/23 - 05/25/23 POST MGMT COURSE City 366.00 366.00 91838 06/09/2023 000117 BARSTOW CHAMBER OF COMMERCE 060623 RIBBON CUTTING SERVICES City 2,000.00 2,000.00 91839 06/09/2023 000166 BECK OIL,INC. 543078 RED DYE DIESEL FUEL City 3,607.24 3,621.02 FUEL SURCHARGE City 13.78
91840 06/09/2023 012416 BIG BEAR ELECTRIC INC 2384 ELECTRICAL SERVICE -WWTP City 3,295.97 3,295.97 91841 06/09/2023 002177 BURRTEC WASTE INDUSTRIES INC. MAY 2023 MAY 2023 ORGANICS PROCESSING City 9,015.14 9,015.14

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Packet Pg. 59
Attachment: AP RUN 060923 (5396 : 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 - JUNE 09, 2023
91842 06/09/2023 002177 BURRTEC WASTE INDUSTRIES INC. BCAD-22-0059 250 ELKS LANE CWMP DEPOSIT City 1,283.00 1,283.00 91843 06/09/2023 004109 CALPERS LONG TERM CARE PROGRAM 14926333 JULY 2023 LT CARE PROGRAM -ROWE City 1,238.25 1,238.25 91844 06/09/2023 012871 CAL-STATE AUTO PARTS, INC. 241795 MOTOR MOUNTS City 193.25 500.79 241992 OXYGEN SENSOR -9091 City 103.36
242482 OIL FILTERS City 93.29
242537 REAR BRAKE PADS -0309 City 79.44
241966 OXYGEN SENSOR -9091 City 31.45
91845 06/09/2023 012615 CENTRALSQUARE TECHNOLOGIES 383398 IMPLEMENT TRAINING City 880.99 880.99 91846 06/09/2023 012860 CHARTER COMMUNICATIONS 8448410960595886 SPORTSPARK EPL -CITY SIDE City 520.00 2,644.50 8448410960545873 CORP YARD TO CITY HALL FIBER CONNECTION City 465.63 8448410960560070 CORP YARD CIRCUIT -CITY HALL SIDE City 465.63 8448410960551319 PARK AND REC TEEN CENTER WIFI City 377.97 8448410960545915 FIRE 3 TO CITY HALL CIRCUIT City 371.29 8448410960545865 CITY HALL TO FIRE 3 CIRCUIT City 371.29 8448410960402828 POLICE DEPT - CABLE SERVICES City 72.69 91847 06/09/2023 011615 CINTAS CORPORATION #2 5160634232 FIRST AID SUPPLIES -WWTP City 144.28 144.28 91848 06/09/2023 003270 CORELOGIC INFORMATION SOL INC. 30668818 MAY 2023 SERVICES City 416.41 2,082.03 MAY 2023 SERVICES City 416.41
MAY 2023 SERVICES City 416.41
MAY 2023 SERVICES City 416.41
MAY 2023 SERVICES Fire 416.39
91849 06/09/2023 012044 CORTECH ENGINEERING, A DXP CO 53698204 BOOSTER PUMP -STRINGHAM PARK City 2,476.24 2,476.24 91850 06/09/2023 000400 COUNSELING TEAM, THE 86766 MAY 2023 EMPLOYEE SUPPORT City 150.00 600.00 MAY 2023 EMPLOYEE SUPPORT City 300.00
MAY 2023 EMPLOYEE SUPPORT Fire 150.00

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Packet Pg. 60
Attachment: AP RUN 060923 (5396 : 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 - JUNE 09, 2023
91851 06/09/2023 000479 COUNTY OF SAN BERNARDINO IN0404756 ANNUAL HEALTH PERMIT -PD City 408.50 408.50 91852 06/09/2023 000248 CT SALES DISCOUNT AUTO PARTS 165654-1 BRAKE ROTORS/AIR FILTERS City 890.97 1,931.59 166568-1 REAR BRAKE ROTORS -0309 City 320.18
166037-1 FRONT BRAKES -8426 City 240.82
166201-1 AIR/FUEL FILTERS City 133.37
165902-1 HYDRAULIC FILTERS City 102.86
166143-1 TIRE PRESSURE SENSOR -8422 City 51.59
165155-1 A/C OIL -0331 Fire 49.61
166004-1 GROTE LIGHTS -8608 City 42.80
166394-1 GROTE LIGHT -8608 City 29.81
165492-1 CABIN AIR FILTER -9114 City 25.05
165677-1 SHOP TOWELS/ADHESIVE REMOVER City 22.35
165080-1 TRAILER CONNECTOR -8634 City 14.92
165679-1 SHOP RAGS City 5.19
165390-1 TIRE VALVE -9115 City 2.07
91853 06/09/2023 000455 DELL MARKETING LP. 10670126539 COMPUTER FOR CODE ENFORCEMENT City 8,344.15 8,344.15 91854 06/09/2023 000476 DEPARTMENT OF JUSTICE 060623 FY21-22 HH REGISTRY City 25.00 25.00 91855 06/09/2023 000476 DEPARTMENT OF JUSTICE 06062023 FY21-22 BARSTOW COMMUNITY SERVICES City 25.00 25.00 91856 06/09/2023 000476 DEPARTMENT OF JUSTICE 06623 FY21-22 BARSTOW PUBLIC FACILITIES City 25.00 25.00 91857 06/09/2023 000500 DESERT VALLEY MEDICAL GROUP 12631 PRE-EMPLOYMENT PHYSICAL City 86.00 86.00 91858 06/09/2023 010727 FAMCON PIPE & SUPPLY INC. S100101518.001 REPLACEMENT MAN HOLE LIDS City 10,570.28 10,570.28 91859 06/09/2023 000591 FEDERAL EXPRESS CORPORATION 8-150-53073 MAY 25,26, & 30 SHIPPING City 114.64 191.94 8-136-22649 05/05/23 & 05/10/23 SHIPPING City 77.30

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Packet Pg. 61
Attachment: AP RUN 060923 (5396 : 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 - JUNE 09, 2023
91860 06/09/2023 011819 FIDELITY SECURITY LIFE 165806993 JUNE 2023 COVERAGE City 1,649.20 1,649.20 91861 06/09/2023 011819 FIDELITY SECURITY LIFE 165806596 JUNE 2023 VISION -ROSS City 22.48 22.48 91862 06/09/2023 013047 FISCHER COMPLIANCE LLC FCL-2023 SPILL EMERGENCY RESPONSE PLAN UPDATE City 13,000.00 13,000.00 91863 06/09/2023 011764 FRONTIER COMMUNICATIONS OF CA 256-2211 POLICE DEPT City 536.58 1,473.12 256-7571 DISASTER PREP City 313.03
209-148-0720 INFORMATION TECHNOLOGY City 121.38
209-148-0922-061587 CORPORATION YARD City 78.33
256-7340 HENDERSON POOL City 68.35
256-2069 HARVEY HOUSE - DEDICATED LINE City 58.22
252-8789 SPORTSPARK - SNACK BAR City 54.68
256-3213 PUBLIC WORKS FAX LINE City 53.05
256-8749 FLEET City 50.11
256-0369 PARK MAINTENANCE FAX LINE City 50.11
256-1528 FINANCE FAX LINE City 46.08
255-2047 POLICE DEPT - MELISSA ST ANNEX FAX City 43.20
91864 06/09/2023 013062 HELDRETH, CAROLE BSFD-22-0002 1150 MONTEREY CWMP DEPOSIT City 419.20 419.20 91865 06/09/2023 003612 HELDRETH, CHRISTOPHER 060723 05/22/23 - 05/23/23 ICSC CONFERENCE City 200.00 240.00 060723 05/22/23 - 05/23/23 ICSC CONFERENCE GAS City 40.00 91866 06/09/2023 011421 HERITAGE VICTOR VALLEY MED GR 2967 PRE-EMPLOYMENT DRUG TEST Fire 675.00 675.00 91867 06/09/2023 012546 HERMOSILLO, MIRIAM 1019081.002 11/4/22 HH RENTAL DEPOSIT City 750.00 750.00 91868 06/09/2023 012902 HERNANDEZ, MARIBEL 060723 05/22/23 - 05/23/23 ICSC CONFERENCE City 200.00 200.00 91869 06/09/2023 000763 HINDERLITER, DE LLAMAS & ASSOC SIN028414 APR - JUN 2023 SALES TAX (36008) City 4,588.23 4,588.23

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Packet Pg. 62
Attachment: AP RUN 060923 (5396 : 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 - JUNE 09, 2023
91870 06/09/2023 011939 IDENTITY AUTOMATION LP INV-06746 06/23/23 - 06/22/24 RENEWAL City 4,520.00 4,520.00 91871 06/09/2023 012214 INSCYT, LLC 1447 05/01/23 - 05/01/24 THREAT SWEEP SOFTWARE City 19,996.00 19,996.00 91872 06/09/2023 012704 INSURANCE COMPANY, COLONIAL LIFE & ACCIDENT 57110640505569 MAY 2023 COVERAGE City 687.78 687.78 91873 06/09/2023 012998 JONES, KENNETH 060223 05/28/23 - 06/10/23 ADDP PAYMENT City 1,631.40 1,631.40 91874 06/09/2023 003378 JON'S FLAGS & POLES INC. F88166 INDOOR FLAGS WITH NEW LOGO City 996.69 996.69 91875 06/09/2023 012486 LANAIR GROUP, LLC 70318 JUNE 2023 SERVICES City 2,078.00 2,078.00 91876 06/09/2023 013063 LEWIS, LEVI 060523 FY23 BOOTS City 168.51 168.51 91877 06/09/2023 004141 LIFE ASSIST INC. 1292388 MEDICAL SUPPLIES City 1,035.93 1,035.93 91878 06/09/2023 012649 LINEBAUGH, JERRY 060523 FY23 BOOTS City 150.80 150.80 91879 06/09/2023 011060 LINT, BEATRICE G. 060223 03/29/23 - 03/31/23 COMMISSIONERS ACADEMY City 278.47 278.47 91880 06/09/2023 001073 MOJAVE DESERT AIR QUALITY MD18795 ANNUAL CITY HALL GENERATOR FEE City 400.11 400.11 91881 06/09/2023 012949 MUTUAL OF OMAHA 001530661065 JUNE 2023 COVERAGE City 9,045.13 9,045.13 91882 06/09/2023 001103 NAPA AUTO PARTS OF BARSTOW 851766 ENGINE BATTERY -0328 Fire 1,045.95 1,534.11 851027 ALTERNATOR BELT -0328 City 114.50
851034 CLEAR COAT FOR DECALS -9083 City 104.31
851771 ENGINE OIL -9116 City 76.05
851448 BATTERY -7939 City 61.16
851025 OIL FILTERS City 58.05
850630 CLEARANCE LIGHTS -0331 Fire 52.82
850754 AIR FILTERS/SPARK PLUGS City 18.09

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Packet Pg. 63
Attachment: AP RUN 060923 (5396 : 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 - JUNE 09, 2023
851081 BRUSHES City 3.18
91883 06/09/2023 003889 O'REILLY / FIRST CALL 2794-496450 CONTROL ARMS City 454.54 1,345.83 2794-497506 RADIATOR/FUL FILTERS City 182.80
2794-497952 LOWER CONTROL ARMS City 180.83
2794-496336 BATTERY -7943 City 167.94
2794-498664 BRAKE ROTORS -8426 City 135.94
2794-497772 FILTERS CHARGED TO WRONG SHOP City 98.22
2794-499971 CONTROL ARM City 93.59
2794-498838 BRAKE CLEANER City 79.61
2794-496113 OIL FILTERS -0311 City 50.58
2794-497785 FILTER REFUND City (98.22)
91884 06/09/2023 003495 PEREZ, RUDY 060223 05/28/23 - 06/10/23 ADDP PAYMENT City 2,109.02 2,109.02 91885 06/09/2023 013065 PLASTER, JOHN 1019422.002 11/17/22 HH DEPOSIT City 750.00 750.00 91886 06/09/2023 010801 POLYDYNE INC. 1743671 POLYMER FOR DEWATERING City 8,543.27 8,543.27 91887 06/09/2023 002663 PRINTING SOLUTIONS 7857 BUSINESS CARDS -PD City 28.28 28.28 91888 06/09/2023 011983 QUINN COMPANY PCA10038422 AIR FILTERS City 56.95 56.95 91889 06/09/2023 012418 RE CHAFFEE CONSTRUCTION 1259 POND #5 PIPE LINE -WWTP City 407,410.00 407,410.00 91890 06/09/2023 003866 ROBERTSON'S 239640 CONCRETE FOR REAR PARKING LOT -FS361 Fire 4,750.70 5,434.46 273495 SIDEWALK REPAIR -ROBERTA ST City 683.76
91891 06/09/2023 001418 SAN BERNARDINO CO SHERIFF'S ITEM ID 907 MARCH 2023 GUNSHOT RESIDUE KIT City 45.90 45.90 91892 06/09/2023 000814 SAN BERNARDINO COUNTY 28523 APRIL 2023 RADIO ACCESS MAINT -FIRE Fire 3,208.42 3,208.42 91893 06/09/2023 000409 SAN BERNARDINO, COUNTY OF APRIL2023 APRIL 2023 COUNTY COURT FEES City 216.50 216.50

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Packet Pg. 64
Attachment: AP RUN 060923 (5396 : 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 - JUNE 09, 2023
91894 06/09/2023 004125 SBCERA 11563 05/14/23 - 05/27/23 RETIREMENT -FIRE Fire 72,784.46 72,784.46 91895 06/09/2023 001476 SOUTHERN CALIFORNIA EDISON CO 700115828855 CONDOR/FALCOM STREET LIGHTS City 16,296.23 39,221.33 700148111364 8003543569 -CITY HALL City 6,394.07
8003544795 -900 S AVE H / CORP YARD City 1,103.20
8003555384 -72 BARTOW & RIMROCK City 35.76
8000832361 -72 MAIN & ROBERTA City 46.65
8000832580 -72 CAL & MAIN SIGNALS City 85.29
8000832821 -W MAIN & I15 SIGNALS City 40.99
8004570139 -2802 LENWOOD RD SIGNAL City 107.10
8000293590 -750 E RIMROCK SIGNALS City 22.30
8000753289 -920 E RIMROCK SIGNALS City 22.30
8002032248 -1201 MURIEL, LS3 City 18.01
8003080592 -2800 MAYOR KATY PKWY City 2,158.30
8001123488 -2218 MURIEL AVE City 14.61
700398983474 861 BARSTOW RD Fire 4,862.00
2600 W MAIN ST Fire 1,036.31
29780 US HIGHWAY -STORAGE UNIT Fire 20.95
333221 I ST -CELL TOWER Fire 1,758.66
LOAN ID 8322 Fire 236.46
700135793576 8001598767 -DANA PARK BUILDING City 1,065.87 8001626902 -LILLIAN PARK BALLFIELD City 188.11
8001627091 -LILLIAN LANDSCAPE/IRRIGATION City 16.08
8001636309 -72 FLORA-G City 1,758.67
8001636509 -72 H NANCY BALLFIELD City 10.82
8001638603 -JASPER PARK BUILDING City 21.01
8001639065 -JASPER PARK City 13.57
8001639794 -500 H ST SOCCER FIELDS City 15.28
8001650319 -K STREET PARK City 14.61
8001651058 -H STREET PARK City 13.57
8002055287 -VETERANS PKWY SPKLR City 14.61
700611940409 3603 W MAIN ST #B City 279.86
700238839811 RIVERSIDE @ YUCCA LIGHTS City 210.37
700629301587 STRINGHAM PARK City 182.05
700497948736 K STREET PARK City 177.84
700010111484 1002 E ARMORY RD City 89.95
1082 L STREET City 71.34
700158829056 24899 MAIN ST- SIGNAL City 78.62
2846 LENWOOD RD - LIGHT GS-1 City 76.94
700497722202 FOGLESONG PARK City 105.19

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6.c
Packet Pg. 65
Attachment: AP RUN 060923 (5396 : 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 - JUNE 09, 2023
700612086111 3603 W MAIN ST - SIGNAL City 102.58
700073416819 VARIOUS STREET LAMPS- LENWOOD RD City 89.95 700334574868 STREET LAMP- 1082 L STREET TC-1 City 64.53 700496467464 DANA PARK -UPPER LIGHTS City 61.97
700496432001 DANA PARK - PARKING LOT LAMPS City 53.86
700497829003 STURNACLE PARK City 49.38
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
91896 06/09/2023 001482 SOUTHWEST GAS CORP. 910000543236 FIRE DIST361 - 861 BARSTOW RD Fire 282.28 498.23 910000543237 COMMUNITY CENTER City 100.28
910000769274 PD ANNEX -500 MELISSA City 85.22
910000625200 SPORTSPARK UNIT #1 City 19.45
910000625197 SPORTSPARK City 11.00
91897 06/09/2023 001511 STATE CONTROLLER FTB-00005942 2022 STATE CONTROLLER OFFSET PROGRAM City 78.52 78.52 91898 06/09/2023 012432 STATE WATER RES CONTROL BOARD 060523 GRADE V CERTIFICATION -TOMPKINS City 110.00 110.00 91899 06/09/2023 012432 STATE WATER RES CONTROL BOARD 060523 DRINKING WATER OPERATOR CERT. RENEWAL City 60.00 60.00 91900 06/09/2023 011164 TACTRON INC 23-576 NAME TAGS City 31.91 44.97 23-550 NAME TAGS City 13.06
91901 06/09/2023 001862 TERMINIX PROCESSING CENTER 433476736 MAY 2023 PEST CONTROL City 144.38 144.38 91902 06/09/2023 012946 TIRE & SERVICE CENTERS, GOODYEAR COMMERCIAL 230-1045251 CAR TIRES City 762.85 1,860.06 230-1045213 TIRES -9115 City 581.04

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Packet Pg. 66
Attachment: AP RUN 060923 (5396 : 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 - JUNE 09, 2023
230-1045185 CAR TIRES FOR PATROL UNITS City 516.17
91903 06/09/2023 012830 T-MOBILE USA, INC. 9533749910 GPS LOCATE -DETECTIVE DIVISION City 100.00 100.00 91904 06/09/2023 004279 TURNOUT MAINTENANCE CO LLC 27079 TURNOUT REPAIRS Fire 82.00 82.00 91905 06/09/2023 001625 U.S. BANK 6901414 2023 TAXABLE POB ADMIN FEES City 2,500.00 2,500.00 91906 06/09/2023 012175 UNIFIRST CORPORATION 2200001714 UNIFORM SERVICES -WWTP City 255.11 413.79 3251938415 UNIFORM SERVICES -WWTP City 110.60
3251938621 UNIFORM SERVICES -FLEET City 48.08
91907 06/09/2023 004137 WESTERN EXTERMINATOR CO. 44870845 MAY 2023 PEST CONTROL -FS361 Fire 92.20 326.80 44873357 SQUIRREL CTL -JASPER PARK City 85.15
44873359 SQUIRREL CTL -LILIAN PARK City 76.20
44870846 MAY 2023 PEST CONTROL -FS366 Fire 73.25
AGENCY TOTAL 1,667,135.30 1,667,135.30
City 1,537,831.77
Fire 129,303.53
Successor Agency -
1,667,135.30

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6.c
Packet Pg. 67
Attachment: AP RUN 060923 (5396 : Ratification of Accounts Payable Expenditures) Joint Special Council/BFPD
08/7/23 05:00 PM
Finance
Marisol Tolbert
Account Payable Expenditures
Doc ID: 5432

AGENDA ITEM
AGENDA MATTER:

RATIFICATION OF ACCOUNTS PAYABLE EXPENDITURES
EXECUTIVE SUMMARY:

Approve and ratify City of Barstow, Barstow Fire Protection District (Fire) and Successor Agency accounts payable expenditures for checks #91908-92471 totaling $10,664,063.46 and wires #882-889 & 891 totaling $220,317.04 as described in detail in discussion box below.

DISCUSSION:

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

Wire/Check # Date Fiscal Year Agency Amount
Wires #882 06/23/23 FY22/23 City $4,361,496.85
Check #92020-92144 Fire $88,243.58
Successor $0.00
Run Total $4,449,740.43
Check #91908-92019 06/30/23 FY22/23 City $36,646.70
Fire $0.00
Successor $0.00
Run Total $36,646.70
Wires #883-889 07/07/23 FY23/24 City $864,965.46
Check #92145-92215 Fire $111,091.72
Successor $0.00
Run Total $976,057.18
Wire #891 07/21/23 FY23/24 City $4,966,805.42
Check #92216-92360 Fire $418,409.03
Successor $0.00
Run Total $5,385,214.45
Check #92361-92471 07/31/23 FY23/24 City $36,721.74
Fire $0.00
Successor $0.00
Run Total $36,721.74
AP Run Grand Total $10,884,380.50
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. 7 Packet Pg. 68
Joint Special Council/BFPD
08/7/23 05:00 PM
Finance
Marisol Tolbert
Account Payable Expenditures
Doc ID: 5432

AGENDA ITEM
RECOMMENDED ACTION:

Approve and ratify expenses, as audited, for checks #91908-92471 totaling $10,664,063.46 and wires #882-889 & 891 totaling $220,317.04, per the Agency breakdown below:

City: $10,266,636.17
Fire: $617,744.33
Successor Agency: $0.00
Grand Total: $10,884,380.50
7 Packet Pg. 69
Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total 882 06/23/2023 001478 GOLDEN STATE WATER COMPANY 18241300005 H ST PARK - RIMROCK@H ST, 2" METER City 2,408.76 6,235.38 33365634030 MURIEL DR @ BROADWAY AVE IRR City 1,015.72
19513100008 500 MELISSA AVE- 2" METER City 899.80
73808907999 WWTP- 2200 RIVERSIDE DR, 2" METER City 289.44 24728586686 DIAMOND AVE X VETERANS IRRIGATION City 285.19 14658448023 WWTP- 2200 RIVERSIDE DR, 2" METER City 278.96 38114100001 2001 1/2 TRINITY AVE - 2" METER City 251.28 20538369305 MELISSA @ E WMS - 2" METER City 159.66
MELISSA @ E WMS - 2" METER City 68.43
54742552323 OPAL @ RIMROCK RD- 2" METER City 156.70
OPAL @ RIMROCK RD- 2" METER City 67.16
70323100001 LOVATO AVE X NELSON LANDSCAPE City 80.47
45462902029 75' WEST OF HARVARD- 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 36921100008 1801 E MAIN ST City 29.98
07939100009 FIRE DIST- 29780 HWY 58 Fire 27.98
92020 06/23/2023 002064 A 2 Z LOCK & SECURITY 22604 ADA OPENER -HARVEY HOUSE City 7,317.49 7,317.49 92021 06/23/2023 000017 A DOOR COMPANY 86140 BAY DOOR REPAIR -FS361 Fire 6,875.00 6,875.00 92022 06/23/2023 000027 ADAMSON POLICE PRODUCTS INV394535 SAFARILAND ARMOR FOR OFFICERS City 3,442.62 6,885.23 SAFARILAND ARMOR FOR OFFICERS City 3,442.61
92023 06/23/2023 004142 ALLSTAR FIRE EQUIPMENT 248226 HELMETS (1 WHITE, 2 RED, & 3 BLACK) City 2,645.57 3,169.25 248225 FIRE HOOKS City 523.68
92024 06/23/2023 011343 ATLAS ENVIRO ENGINEERING INC 350905 2023/Q2 RESIDENTIAL REPORTING SOAPMINE City 7,400.00 7,400.00 92025 06/23/2023 000140 BARSTOW HUMANE SOCIETY july2023 JULY 2023 PAYMENT City 22,212.83 22,212.83 92026 06/23/2023 003877 CAPITAL ONE BANK 101184144 2021 LEASE REVENUE BOND #1 PYMT FY24 City 562,795.73 562,795.73 92027 06/23/2023 012592 DELUCAS, JUANANTONIO T 061623 04/24/23 COMMISSION MEETING City 100.00 100.00

CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - JUNE 23, 2023

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Packet Pg. 70
Attachment: 062323 AP RUN (5432 : 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 - JUNE 23, 2023
92028 06/23/2023 000865 DOS COSTAS COMMUNICATIONS CORP 23050025 MAY 2023 ADS City 1,000.00 1,000.00 92029 06/23/2023 010834 FASTENAL CAVIC88647 SHOP SUPPLIES -WWTP City 1,994.31 1,994.31 92030 06/23/2023 011712 FLYERS ENERGY LLC CFS-3443723 MAY 16-31 FUEL -PD MEASURE Q City 3,182.03 39,562.81 MAY 16-31 FUEL -PD City 7,707.87
CFS-3431247 MAY 01-15 FUEL -PD MEASURE Q City 1,549.08
MAY 01-15 FUEL -PD City 8,204.31
CFS-3425793 MAY 01-15 FUEL -FLEET MEASURE Q City 286.86 MAY 01-15 FUEL -FLEET City 5,709.97
CFS-3436991 MAY 16-31 FUEL -FLEET MEASURE Q City 191.06 MAY 16-31 FUEL -FLEET City 5,106.50
CFS-3437430 MAY 16-31 FUEL -FIRE MEASURE Q City 2,000.25 MAY 16-31 FUEL -FIRE Fire 1,544.18
CFS-3425879 MAY 01-15 FUEL -FIRE MEASURE Q City 753.84
MAY 01-15 FUEL -FIRE Fire 2,361.58
CFS-3437913 MAY 16-31 FUEL -WWTP City 528.64
CFS-3426078 MAY 01-15 FUEL -WWTP City 436.64
92031 06/23/2023 003474 GARDA CL WEST INC. 10739459 JUNE 2023 CITY HALL BANK TRANSPORT City 747.91 747.91 92032 06/23/2023 013048 H B HEATING AND COOLING 1136 CONDENSER FAN MOTOR City 1,428.11 2,938.32 1031A A/C LEAK -PD DISPATCH City 1,195.21
1137 CHILLER REFILL -CORA City 315.00
92033 06/23/2023 012817 HIGH DESERT SUPPORT SERVICES 6069744-R8-00985 04/17/23 - 05/28/23 ANNEX H BASE OPS City 1,045,172.85 2,363,803.88 6069562-R8-00985 MAY 2023 BASE OPS City 708,694.21
6069430-R8-00985 04/03/23 - 04/16/23 ANNEX H BASE OPS City 308,009.91 6069745-R8-00985 04/17/23 - 05/28/23 ANNEX J BASE OPS City 193,210.37 6069431-R8-00985 04/03/23 - 04/16/23 ANNEX J BASE OPS City 66,839.79 6069557-R8-00985 MAY 2023 MAILROOM SERVICES City 22,265.93 6069746-R8-00985 04/17/23 - 05/28/23 ANNEX Q BASE OPS City 14,778.79 6069433-R8-00985 04/03/23 - 04/16/23 ANNEX Q BASE OPS City 4,832.03

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Packet Pg. 71
Attachment: 062323 AP RUN (5432 : 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 - JUNE 23, 2023
92034 06/23/2023 012880 MAGNIFICENT JANITORIAL SERVICE INV-3158 06/01/23 - 06/15/23 JANITORIAL SERVICES City 2,400.00 4,800.00 inv-3159 06/16/23 - 06/30/23 JANITORIAL SERVICES City 2,400.00 92035 06/23/2023 012397 MASTERS REFRESHMENT SERVICES MAY 2023 MAY 2023 REPLACEMENT WATER City 778.50 2,167.00 APRIL2023 APR 2023 REPLACEMENT WATER City 748.50
MAR2023 MAR 2023 REPLACEMENT WATER City 640.00
92036 06/23/2023 001040 MERRELL-JOHNSON ENGINEERING IN E2023308 MAY 2023 ENG. CONSULTANT City 4,237.75 9,454.50 E2023309 MAY 2023 1ST AVE BRIDGE CONSULTING City 3,030.50 E2023312 MAY 2023 MS4 ANNUAL COMPLIANCE City 1,567.50
E2023310 MAY 2023 PTPM22-0024 SURVEYOR REVIEW City 343.75 E2023311 MAY 2023 MS4 PERMIT COMPLIANCE City 165.00
E20223351 OCT 2022 COB TITLE BLOCK UPDATES City 110.00
92037 06/23/2023 012141 MESQUIT'S SUPPLY, LLC 00029201 JANITORIAL SUPPLIES City 663.78 663.78 92038 06/23/2023 012604 MORALES JR., MIGUEL ANTONIO 061623 04/24/23 COMMISSION MEETING City 100.00 100.00 92039 06/23/2023 011345 NAILON, JASON 0000404 FUNG22-0001 REVIEW City 340.00 1,445.00 0000402 FSPK23-0005 REVIEW City 255.00
0000405 FSPK22-0006 REVIEW City 255.00
0000406 FSPK-23-0006 REVIEW City 255.00
0000403 FALM23-0010 REVIEW City 170.00
0000407 FSPK-23-0007 REVIEW City 170.00
92040 06/23/2023 011608 NURSERY PRODUCTS LLC 39106 MAY 2023 HAULING/DISPOSAL -BIOSOLIDS City 5,906.40 5,906.40 92041 06/23/2023 010930 PAMCO INC. I-43515 UTILITY PUMP MOTOR -WWTP City 1,254.12 3,648.12 UTILITY PUMP MOTOR -WWTP City 2,394.00
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Packet Pg. 72
Attachment: 062323 AP RUN (5432 : 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 - JUNE 23, 2023
92044 06/23/2023 012632 SPECPRO PROFESSIONAL SERVICES INV-0001993343 04/28/23 - 05/27/23 SOLID WASTE City 614,726.59 614,726.59 92045 06/23/2023 004080 SYSCO RIVERSIDE INC 420278536 SNACK BAR SUPPLIES -SPORTS PARK City 744.30 744.30 92046 06/23/2023 003194 U.S. BANK CORPORATE 6214 AMERICAN TOWING & RECOVER City 1,408.34 58,432.99 ALL PRO AUTO GLASS City 60.00
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A DESIGN FOR U City 1,346.88
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Packet Pg. 73
Attachment: 062323 AP RUN (5432 : 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 - JUNE 23, 2023
6581 MOTION INDUSTRIES-CA43 City 997.64
O'REILLY AUTO PARTS 2794 City 14.13
MOTION INDUSTRIES-CA43 City 154.10
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TEKLEEN City 128.75
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MCMASTER-CARR City 116.09
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SP UBIQUITI INC. City 448.11
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WPY FIRENUGGETS INC Fire 475.00
AMAZON.COM City 60.26
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2 HOT ACTIVEWEAR City 29.91
TACTRON, INC. City 56.56
2 HOT ACTIVEWEAR City 49.12
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Packet Pg. 74
Attachment: 062323 AP RUN (5432 : 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 - JUNE 23, 2023
A2Z LOCK & SECURITY City 75.82
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Packet Pg. 75
Attachment: 062323 AP RUN (5432 : 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 - JUNE 23, 2023
LAKE ARROWHEAD RESORT City 77.64
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Packet Pg. 76
Attachment: 062323 AP RUN (5432 : 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 - JUNE 23, 2023
CIRCLE K 00858 City 52.21
HYATT REGENCY MONTEREY City 13.11
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SAPPORO City 76.97
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PILOT City 50.60
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LA MESA City 30.59
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A2Z LOCK & SECURITY Fire 32.62
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Packet Pg. 77
Attachment: 062323 AP RUN (5432 : 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 - JUNE 23, 2023
8237 THE HOME DEPOT #6972 City 21.70
7257 AMZN MKTP US City (29.88)
AMZN MKTP US City 469.68
AMZN MKTP US City (212.49)
AMZN MKTP US City (212.46)
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22385 WATER HEATER -POOL SNACK BAR City 534.90
22421 RESTROOM SINK -FOGLESONG City 82.16
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Packet Pg. 78
Attachment: 062323 AP RUN (5432 : 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 - JUNE 23, 2023
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Packet Pg. 79
Attachment: 062323 AP RUN (5432 : 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 - JUNE 23, 2023
8448410960402893 PARK & REC - CABLE SERVICES City 131.85 8448410960402869 SPORTSPARK - CABLE SERVICES City 129.15 8448410960402844 COMMUNITY CENTER - CABLE SERVICES City 120.18 8448410960348880 FIRE DIST #363 - INTERNET ACCESS Fire 99.99 92069 06/23/2023 013068 CLEVENGER, KEN BCAD-22-0090 2890 LENWOOD RD City 580.00 580.00 92070 06/23/2023 000377 CONSOLIDATED ELECTRICAL DIST. 0409-1006203 SCOREBOARD RE-WIRE -LILIAN City 66.84 66.84 92071 06/23/2023 000479 COUNTY OF SAN BERNARDINO IN409986 INDOOR POOL HEALTH PERMIT -DANA City 249.00 249.00 92072 06/23/2023 000476 DEPARTMENT OF JUSTICE 659435 MAY 2023 FINGERPRINTS City 713.00 1,007.00 MAY 2023 FINGERPRINTS City 262.00
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Packet Pg. 80
Attachment: 062323 AP RUN (5432 : 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 - JUNE 23, 2023
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Packet Pg. 81
Attachment: 062323 AP RUN (5432 : 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 - JUNE 23, 2023
92094 06/23/2023 012576 INFOSEND, INC. 240115 MAY 2023 UB PRINT MAIL/POSTAGE City 1,438.84 4,395.30 MAY 2023 UB PRINT MAIL/POSTAGE City 1,438.84
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APR 2023 UB MAIL PRINT/POSTAGE City 64.45
APR 2023 UB MAIL PRINT/POSTAGE City 64.45
92095 06/23/2023 012998 JONES, KENNETH 062023 06/11/23 - 06/24/23 ADPP City 1,631.40 1,631.40 92096 06/23/2023 013041 JUNIOR'S PROSPECT LANDSCAPING 214 WEEDS REMOVAL -SENIOR CENTER City 1,700.00 3,050.00 301 STREET CLEAN UP -VETERANS PKWY City 1,350.00
92097 06/23/2023 004048 KELLEY'S UNDERGROUND CONST INC 2942 SEWER LATERAL REPLACEMENT -FOGLESON PARK City 18,000.00 18,000.00 92098 06/23/2023 011918 KNORR SYSTEMS INC 203274 POOL REPAIRS City 13,268.27 13,268.27 92099 06/23/2023 012988 LARAMAN BROCKHURST, JANE 062123 JUNE 2023 TONE/TAP/STRETCH CLASS City 280.00 280.00 92100 06/23/2023 000954 LEXIS-NEXIS 1439264-20230531 MAY 2023 DETECTIVE RESEARCH City 498.32 498.32 92101 06/23/2023 011060 LINT, BEATRICE G. 061623 04/24/23 COMMISSION MEETING City 100.00 100.00 92102 06/23/2023 010764 MCR TECHNOLOGIES INC. 41734 UTILITY PRESSURE TRANSDUCER -WWTP City 1,855.72 1,855.72 92103 06/23/2023 011477 NATIONAL BUSINESS FURNITURE MK594185-TDQ CHAIRS -CM OFFICE City 1,411.23 1,411.23 92104 06/23/2023 002468 NEW LIFE FELLOWSHIP CHURCH 1 HOMELESS COMMUNITY OUTREACH City 13,629.14 13,629.14 92105 06/23/2023 012919 NIZA WINDOW TINT 1195 WINDOW TINT FOR NEW CODE ENF. VEHICLES City 630.00 630.00 92106 06/23/2023 011032 PARS 53259 APRIL 2023 PARS FEES City 468.66 468.66 92107 06/23/2023 012798 PARTY MANIA RENTALS 160 2023 4TH OF JULY -BOUNCE HOUSES City 2,440.00 2,440.00 92108 06/23/2023 003495 PEREZ, RUDY 062023 06/11/23 - 06/24/23 ADPP City 2,109.02 2,109.02 92109 06/23/2023 001234 PITNEY BOWES, INC. 3106113694 05/30/23 - 06/29/23 POSTAGE METER LEASE City 815.33 815.33

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Packet Pg. 82
Attachment: 062323 AP RUN (5432 : 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 - JUNE 23, 2023
92110 06/23/2023 002749 PORAC LEGAL DEFENSE FUND 722232 RESERVE OFFICER LEGAL DEFENSE FUND City 24.00 24.00 92111 06/23/2023 001244 PRINT N PLAY 062123 STAFF SHIRTS -PARK AND REC City 835.96 835.96 92112 06/23/2023 002663 PRINTING SOLUTIONS 7885 ENVELOPES - BLACK - WINDOWED City 1,547.00 5,222.18 ENVELOPES - BLACK - REGULAR City 1,407.00
ENVELOPES - COLOR - REGULAR City 2,268.18
92113 06/23/2023 010887 PUGLIESE, LINDA 062123 JUNE 2023 CHEER City 378.00 378.00 92114 06/23/2023 012596 PYRO SPECTACULARS, INC. 302 2023 4TH OF JULY -FIRE WORKS 2ND PYMT City 24,500.00 24,500.00 92115 06/23/2023 011983 QUINN COMPANY PCA10038813 FILTERS City 196.25 196.25 92116 06/23/2023 013072 RILEY, JERMAINE 1025329.002 05/09/23 SPORTS PARK DEPOSIT City 500.00 500.00 92117 06/23/2023 003866 ROBERTSON'S 278977 GRAVEL -FOGLESONG/SEWER BACKFILL City 791.00 791.00 92118 06/23/2023 013032 RUBBERCYCLE 177937 RUBBER MULCH -DANA PARK City 10,518.75 10,518.75 92119 06/23/2023 000814 SAN BERNARDINO COUNTY 28509 APR 2023 RADIO ACCESS MAINT -PD City 7,790.67 7,790.67 92120 06/23/2023 004125 SBCERA 11564 05/28/23 - 06/10/23 RETIREMENT -FIRE Fire 69,350.26 69,350.26 92121 06/23/2023 013067 SERVPRO OF CHINO 062123 BL020038 OVERPAYMENT City 143.00 143.00 92122 06/23/2023 001447 SILVER VALLEY PROPANE, INC. 58167 MCLB PROPANE SERVICES City 1,036.35 4,618.66 58766 MCLB PROPANE SERVICES City 986.37
58478 MCLB PROPANE SERVICES City 612.26
58651 PROPANE FOR VARIOUS ST EQUIPMENT City 374.54
58779 MCLB PROPANE SERVICES City 319.48
58480 MCLB PROPANE SERVICES City 281.21
58767 MCLB PROPANE SERVICES City 216.34
58776 MCLB PROPANE SERVICES City 137.45
58774 MCLB PROPANE SERVICES City 130.34
58165 MCLB PROPANE SERVICES City 120.79

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Packet Pg. 83
Attachment: 062323 AP RUN (5432 : 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 - JUNE 23, 2023
58170 MCLB PROPANE SERVICES City 113.68
58764 MCLB PROPANE SERVICES City 100.70
57991 MCLB PROPANE SERVICES City 100.21
58171 MCLB PROPANE SERVICES City 52.92
58172 MCLB PROPANE SERVICES City 36.02
92123 06/23/2023 013059 SMART CHOICE INTEGRATION CORP 1262 YEARLY PHONE MAINTENANCE/MITEL SUPPORT City 6,915.00 6,915.00 92124 06/23/2023 001455 SMITH, ERNEST 062123 JUNE 2023 JUDO City 227.50 227.50 92125 06/23/2023 013055 SOCAL SAUNA 536524 SOCAL SAUNA -CORA HARPER City 34,032.80 34,032.80 92126 06/23/2023 011065 SOUTH COAST EMERGENCY VEH SVC 513594 WNDSHILED REPLACEMENT -333 City 2,628.08 2,628.08 92127 06/23/2023 001476 SOUTHERN CALIFORNIA EDISON CO 700238662985 WWTP- 2200 RIVERSIDE DR City 20,861.30 33,835.33 700496482521 COMMUNITY CENTER - 841 BARSTOW RD City 4,166.52 8000251338 HARVEY HOUSE - 685 N 1ST AVE #HM City 2,381.33 700367050468 VARIOUS TRAFFIC SIGNALS City 1,628.60
700030573030 ELECTRIC POND 3 2200 RIVERSIDE DR City 935.96 700465976122 POLICE DEPT- MELISSA ST ANNEX City 741.23
8002783603 HARVEY HOUSE - 685 N 1ST AVE, #MA City 670.90 700350507019 HARVEY HOUSE- 685 N 1ST AVE #E City 176.84 HARVEY HOUSE - 685 N 1ST AVE #F City 255.41
HARVEY HOUSE - 685 N 1ST AVE #C City 153.46
8004520184 HARVEY HOUSE - 685 N 1ST AVE #PL City 373.19 8002216730 HARVEY HOUSE- 685 N 1ST AVE #D City 287.53
8004336313 HARVEY HOUSE - 685 N 1ST ST City 272.35
8002564298 HARVEY HOUSE - 685 FIRST ST #H City 189.72
8002575020 HARVEY HOUSE -ROUTE 66 MUSEUM City 154.25
8002564791 HARVEY HOUSE - 685 1ST AVE #I City 147.21
8003084860 HARVEY HOUSE - 685 N 1ST AVE, #PN City 95.37 8004459516 HARVEY HOUSE - 685 N 1ST AVE City 88.81

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Packet Pg. 84
Attachment: 062323 AP RUN (5432 : 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 - JUNE 23, 2023
8000833030 CORPORATION YARD City 74.56
8003543204 TRAFFIC SIGNALS - MAIN & 2ND City 74.00
700178236029 555 SOUTH 7TH STREET City 59.18
700497772419 STURNACLE PARK City 26.53
700499146381 800 BARSTOW RD -TENNIS COURTS City 21.08
92128 06/23/2023 001487 SPARKLE AUTO LAUNDRY 4142 MAY 2023 CAR WASH (49) -PD City 587.51 587.51 92129 06/23/2023 001486 SPARKLETTS 9218240060123 MAY 2023 WATER FOR CITY STAFF City 1,312.42 1,312.42 92130 06/23/2023 012432 STATE WATER RES CONTROL BOARD 0601623 OPERATOR IN TRAINING APPLICATION -BURNAO City 125.00 125.00 92131 06/23/2023 001862 TERMINIX PROCESSING CENTER 433986812 MAY 2023 PEST CTL -PD ANNEX City 68.00 68.00 92132 06/23/2023 012666 THE ECOHERO SHOW LLC 2323 ECOHERO ORGANICS SHOWS USING SB 1383 LAG City 3,300.00 3,300.00 92133 06/23/2023 013046 TK ELEVATOR CORPORATION 6000644611 CERTIFICATION -HH ELEVATOR City 3,993.96 3,993.96 92134 06/23/2023 010900 TOMPKINS, KODY 601623 06/06/23 - 06/08/23 WWTP CERTIFICATION City 894.39 894.39 92135 06/23/2023 012876 TOTAL COMFORT SOLUTIONS LLC 5449 MAIN BUILDING AC REPAIR -WWTP City 6,918.00 6,918.00 92136 06/23/2023 001650 TRITECH SOFTWARE SYSTEMS 38949 ENTERPRISE ASSET BUNDLE City 5,000.00 5,000.00 92137 06/23/2023 012175 UNIFIRST CORPORATION 2201933255 MCLB UNIFORM SERVICES City 1,213.52 4,357.74 2201938441 MCLB UNIFORM SERVICES City 760.28
2201928072 MCLB UNIFORM SERVICES City 715.12
2201930678 MCLB UNIFORM SERVICES City 715.12
2201935863 MCLB UNIFORM SERVICES City 715.12
2200004272 UNIFORM SERVICES -WWTP City 190.40
2200009480 UNIFORM SERVICES -FLEET City 48.18
92138 06/23/2023 000635 VERIZON 9936262045 MAY 2023 -COUNCIL City 313.60 4,688.74 MAY 2023 -CITY MANAGER City 88.54
MAY 2023 -CITY CLERK City 38.01
MAY 2023 -ENGINEERING City 41.77
MAY 2023 -BUILDING City 304.55

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Packet Pg. 85
Attachment: 062323 AP RUN (5432 : 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 - JUNE 23, 2023
MAY 2023 -CODE ENF City 671.84
MAY 2023 -I.T City 239.18
MAY 2023 -PERSONNEL City 41.77
MAY 2023 -PARK AND REC City 199.13
MAY 2023 -CORP YARD City 125.31
MAY 2023 -OPEN SPACES City 41.77
MAY 2023 -BUILDING MAINTENANCE City 41.77
MAY 2023 -FLEET City 51.18
MAY 2023 -SOLD WASTE City 46.77
MAY 2023 -WWTP City 391.81
MAY 2023 -PD City 1,832.76
MAY 2023 -FIRE Fire 218.98
92139 06/23/2023 000635 VERIZON 470603320-00001 FIRE DIST CELL PHONES Fire 507.65 507.65 92140 06/23/2023 001655 VICTOR VALLEY TRANSIT AUTH MAY2023 MAY 2023 MILITARY/MEGA BUS PASSES City 2,415.00 2,415.00 92141 06/23/2023 001662 VULCAN MATERIALS COMPANY 73678705 COLD MIX ASPHALT City 1,282.55 1,282.55 92142 06/23/2023 012843 WEST COAST SAND & GRAVEL, INC. 621312 SAND FOR DRYING BEDS -WWTP City 815.24 815.24 92143 06/23/2023 004137 WESTERN EXTERMINATOR CO. 46845399 JUNE 2023 SQUIRREL CTL -DANA City 161.30 322.65 46845440 JUNE 2023 SQUIRREL CTL -SOCCER FIELDS City 85.15 46845445 JUNE 2023 SQUIRREL CTL -LILIAN City 76.20
92144 06/23/2023 012947 WRM FREIGHT 009 CLASS B LICENSE TRAINING -ARAMIREZ City 2,869.00 4,658.00 0010 CLASS A LICENSE TRAINING -ESCOTO City 1,789.00
AGENCY TOTAL 4,449,740.43 4,449,740.43
City 4,361,496.85
Fire 88,243.58
Successor Agency -
4,449,740.43

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Packet Pg. 86
Attachment: 062323 AP RUN (5432 : Ratification of Accounts Payable Expenditures) Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total 91908 06/30/2023 002092 ALCANTARA, RUDOLPH JULY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 278.27 278.27 91909 06/30/2023 002165 ARGUETA, LINDA JULY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 449.00 449.00 91910 06/30/2023 011257 AVILES, ANGEL JULY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 258.00 258.00 91911 06/30/2023 012442 BARBOUR, BELINDA JULY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 148.68 148.68 91912 06/30/2023 010910 BARNES, LORRAINE JULY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 449.00 449.00 91913 06/30/2023 011258 BAUTISTA, PATRICIA JULY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 91914 06/30/2023 000789 BECKNELL, KENNETH JULY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 278.27 278.27 91915 06/30/2023 011259 BELL, KAREN JULY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 91916 06/30/2023 011260 BELLOMY, MICHAEL JULY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 253.84 253.84 91917 06/30/2023 011261 BERRY, JOANN JULY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 91918 06/30/2023 011262 BIZZLE, RALPH JULY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 91919 06/30/2023 011263 BLACKWELL, JEAN K JULY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 91920 06/30/2023 011264 BOYD, JOYCE JULY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 363.00 363.00 91921 06/30/2023 011265 BROWN, BARBARA L JULY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 132.25 132.25 91922 06/30/2023 000203 BROWN, MICHAEL JULY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 449.00 449.00 91923 06/30/2023 011266 BUBIER, JEFFREY JULY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 363.00 363.00 91924 06/30/2023 003513 CARDENAS, MICHAEL JULY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 449.00 449.00

CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - JUNE 30, 2023

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Packet Pg. 87
Attachment: 063023 AP RUN (5432 : 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 - JUNE 30, 2023
91925 06/30/2023 012351 CARTER, MARGARET JULY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 132.25 132.25 91926 06/30/2023 011269 CEDILLO, ROBERT L. JULY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 278.27 278.27 91927 06/30/2023 011270 CHAVIRA, RUTH DIANE JULY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 91928 06/30/2023 011513 COLE, STEPHEN JULY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 449.00 449.00 91929 06/30/2023 011271 CONDER, LYNDA JULY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 91930 06/30/2023 011272 COOPER, JAMES R. JULY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 363.00 363.00 91931 06/30/2023 011891 CORDOVA, LAURIE JULY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 449.00 449.00 91932 06/30/2023 000401 COUSINO, JOANNE JULY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 399.00 399.00 91933 06/30/2023 011319 CUNNINGHAM, KATHLEEN JULY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 91934 06/30/2023 011320 CURNUTTE, VELMA JULY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 278.27 278.27 91935 06/30/2023 012180 DAHLEM, NANCY JULY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 91936 06/30/2023 000443 DALE, LAWRENCE JULY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 91937 06/30/2023 011892 DEWYER, ROBERTA JULY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 449.00 449.00 91938 06/30/2023 011274 DICKERSON, MARIAN JULY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 91939 06/30/2023 011321 ERIKSEN, BETTY JULY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 91940 06/30/2023 000573 ESPINOZA SR., ANDREW JULY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 399.00 399.00 91941 06/30/2023 002304 FLORES, DOROTHEA JULY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 449.00 449.00

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Packet Pg. 88
Attachment: 063023 AP RUN (5432 : 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 - JUNE 30, 2023
91942 06/30/2023 001451 FRANCIS, DIANA JULY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 210.90 210.90 91943 06/30/2023 000619 FRANEY, MARK K. JULY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 278.27 278.27 91944 06/30/2023 011275 GAZZAR, ALBERT JULY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 363.00 363.00 91945 06/30/2023 000308 GENTRY, ANITA JULY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 123.03 123.03 91946 06/30/2023 000649 GERARDI, MARK JULY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 449.00 449.00 91947 06/30/2023 012443 GORDON, TANYA JULY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 449.00 449.00 91948 06/30/2023 012874 GRIEGO, IRMA JULY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 314.00 314.00 91949 06/30/2023 000861 HACKBARTH-MCINTYRE, JULIE JULY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 449.00 449.00 91950 06/30/2023 000707 HARPOLE, RICHARD JULY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 363.00 363.00 91951 06/30/2023 011512 HARRIS, MELVIN JULY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 241.71 241.71 91952 06/30/2023 011278 HAWES, DALLAS C JULY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 278.27 278.27 91953 06/30/2023 004234 HERNANDEZ, MARJORIE JULY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 241.71 241.71 91954 06/30/2023 011279 HIBBETTS, ARTHUR JULY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 91955 06/30/2023 011280 HIBBETTS, SHIRLEY JULY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 91956 06/30/2023 000752 HIGGERSON, KIRTLEY I. JULY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 243.96 243.96 91957 06/30/2023 000944 HILL, LESLIE JULY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 449.00 449.00

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Packet Pg. 89
Attachment: 063023 AP RUN (5432 : 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 - JUNE 30, 2023
91958 06/30/2023 002137 HOWARD, LEE JULY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 91959 06/30/2023 011596 HUNTER, MICHAEL P JULY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 449.00 449.00 91960 06/30/2023 000844 JAMES, HERMINIA JULY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 363.00 363.00 91961 06/30/2023 011282 JARMAN, JIMMIE JULY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 91962 06/30/2023 011283 JONES, KIYOKO JULY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 91963 06/30/2023 011285 KENNEDY, LORELLA JULY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 148.68 148.68 91964 06/30/2023 011286 KENNEDY, SANDRA JULY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 363.00 363.00 91965 06/30/2023 011287 KERSTEN, PETER JULY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 363.00 363.00 91966 06/30/2023 011288 KIRBY, STEPHEN C. JULY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 278.27 278.27 91967 06/30/2023 002077 KLINGENBERG, BERNARD JULY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 449.00 449.00 91968 06/30/2023 000898 KULSETH, MARLOWE K. JULY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 91969 06/30/2023 011289 KURTH, ALVIN JULY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 91970 06/30/2023 000968 LINDLEY, JAMES N. JULY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 363.00 363.00 91971 06/30/2023 011291 LOPEZ, BONI JULY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 253.84 253.84 91972 06/30/2023 011292 LOPEZ, DOROTHY A JULY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 91973 06/30/2023 000998 MAESTAS, MARILYN JULY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 449.00 449.00 91974 06/30/2023 001022 MAULDIN, MARK A. JULY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 278.27 278.27

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Packet Pg. 90
Attachment: 063023 AP RUN (5432 : 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 - JUNE 30, 2023
91975 06/30/2023 001037 MCMICHAEL, CAROLE JULY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 132.25 132.25 91976 06/30/2023 012547 MISCHEL, DONALD JULY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 91977 06/30/2023 002439 MORRIS, VERNON JULY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 363.00 363.00 91978 06/30/2023 011295 MOSER-MORRIS, PATRICIA J. JULY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 91979 06/30/2023 002116 MURPHY, MARK JULY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 262.59 262.59 91980 06/30/2023 011236 NOTTINGHAM, HARLEY JULY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 91981 06/30/2023 011299 PADDACK, RONALD JULY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 363.00 363.00 91982 06/30/2023 011029 PELLMAN, CARROLL JULY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 91983 06/30/2023 012331 PERALTA, TERRI JULY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 449.00 449.00 91984 06/30/2023 012372 PINKUS, MARY JULY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 449.00 449.00 91985 06/30/2023 001254 PTAK, RICHARD A. JULY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 91986 06/30/2023 001293 RAMIREZ JR., ALBERT JULY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 449.00 449.00 91987 06/30/2023 012417 RATELLE, MONA JULY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 132.25 132.25 91988 06/30/2023 011303 REED, SHIRLEY A. JULY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 91989 06/30/2023 011304 REKWARD, RUSSELL JULY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 91990 06/30/2023 001317 RILEY, JENNIFER JULY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 449.00 449.00 91991 06/30/2023 011305 ROBERTSON, ROSE DALLEEN JULY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02

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Packet Pg. 91
Attachment: 063023 AP RUN (5432 : 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 - JUNE 30, 2023
91992 06/30/2023 012573 RODRIGUEZ, CECILIA JULY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 91993 06/30/2023 003628 ROWE, RICHARD JULY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 689.04 689.04 91994 06/30/2023 011308 SESSIONS, CAROL JULY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 278.27 278.27 91995 06/30/2023 002409 SHIPLEY, ERNEST JULY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 449.00 449.00 91996 06/30/2023 001439 SHIPLEY, LYNN JULY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 449.00 449.00 91997 06/30/2023 001919 SHIPLEY, MIKE JULY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 91998 06/30/2023 003113 SILVA, TIMOTHY JULY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 449.00 449.00 91999 06/30/2023 004235 SPILLER, WILLIAM JULY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 449.00 449.00 92000 06/30/2023 000399 STAPP, MARY JULY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 449.00 449.00 92001 06/30/2023 002094 STEWART, MICHAEL JULY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 277.57 277.57 92002 06/30/2023 011763 TAN, LANNIO JULY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 92003 06/30/2023 001578 THOMAS, JEFFERY JULY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 399.00 399.00 92004 06/30/2023 001594 TORO, ALBERT JULY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 449.00 449.00 92005 06/30/2023 011205 URTIAGA, EUGENE JULY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 92006 06/30/2023 011893 VASQUEZ, MARK JULY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 449.00 449.00 92007 06/30/2023 000754 VOEGELI, CARMEN JULY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 449.00 449.00

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Packet Pg. 92
Attachment: 063023 AP RUN (5432 : 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 - JUNE 30, 2023
92008 06/30/2023 011313 WARREN, JIMMIE JULY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 92009 06/30/2023 011314 WEBB, ELGENIA M. JULY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 92010 06/30/2023 012652 WILHELM, DENNIS JULY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 92011 06/30/2023 011316 WILLETTE, RICHARD JULY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 92012 06/30/2023 001698 WILLETTS, CHARLES JULY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 449.00 449.00 92013 06/30/2023 004001 YAZZIE, VERNA JULY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 241.71 241.71 92014 06/30/2023 012156 ZAMORA, SR., RONALD JULY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 449.00 449.00 92015 06/30/2023 011267 BURCHETT, MARJORIE M. JULY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 92016 06/30/2023 012352 MASSIMINI, MICHAEL S. JULY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 449.00 449.00 92017 06/30/2023 001455 SMITH, ERNEST JULY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 278.27 278.27 92018 06/30/2023 011049 VOEGELI, BRIAN JULY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 449.00 449.00 92019 06/30/2023 003142 WEST, HOWARD JULY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 363.00 363.00 AGENCY TOTAL 36,646.70 36,646.70
City 36,646.70
Fire -
Successor Agency -
36,646.70

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Packet Pg. 93
Attachment: 063023 AP RUN (5432 : Ratification of Accounts Payable Expenditures) Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total 883 07/07/2023 001257 PUBLIC EMP RETIREMENT SYSTEM 100000017209242 FY23 MISC CLASSIC SURVIVOR BENEFIT City 861.60 861.60 884 07/07/2023 001257 PUBLIC EMP RETIREMENT SYSTEM 100000017210234 FY23 MISC PEPRA SURVIVOR BENEFIT City 2,196.00 2,196.00 885 07/07/2023 001257 PUBLIC EMP RETIREMENT SYSTEM 100000017209572 FY23 CLASSIC PEPRA PERS SURVIVOR BENEFIT City 367.20 367.20 886 07/07/2023 001257 PUBLIC EMP RETIREMENT SYSTEM 100000017209410 FY23 SAFETY PEPRA PERS SURVIVOR BENEFIT City 801.60 801.60 887 07/07/2023 001478 GOLDEN STATE WATER COMPANY 16792200004 2800 GUADALUPE DR,#A - 2" METER City 7,753.68 49,718.45 26792200003 2800 GUADALUPE DR,#B - 2" METER City 7,166.50 23400400000 2800 GUADALUPE DR,#D- 2" METER City 6,698.25 86241300002 LILLIAN PARK- 901 BIGGER ST, 2" METER City 5,108.77 77241300001 STURNACLE PARK - 2" METER City 3,875.32
47241300004 800 S H ST- SOCCER FIELDS, 2" METER City 3,811.74 57241300003 JASPER PARK - 2" METER City 3,506.56
37241300005 800 S H ST- SOCCER FLD LOT, 2" METER City 3,031.83 08241300006 K ST PARK - 34074 K ST, 2" METER City 1,103.25 79114100005 CORP YARD - 900 S H ST - 3" METER City 1,008.91 88114100006 CITY HALL - 220 MT VIEW, 3" METER City 974.75 05114100000 681 N 1ST AVE - 2" METER City 892.20
06241300000 DANA PARK BLDG - 4" METER City 705.54
84114100005 LANDSCP PROJ - E MAIN ST, 2" METER City 645.48 68114100008 FIRE DIST - 861 BARSTOW RD - 2" METER Fire 577.66 71922200002 FIRE DIST - 2600 W MAIN ST, 2" METER Fire 554.47 24374565778 LENWOOD RD & MAIN ST IRR - 2" METER City 264.01 46792200001 2800 GUADALUPE DR,#C - 2" METER City 264.01 87241300000 DANA PARK EAST- 2" METER City 234.33
85149400005 LENWOOD RD X SERRANO DR - 2" METER City 223.86 39285400006 LNWD RD/HIGHPOINT LANDSC- 2" METER City 223.86 85260253449 MONTERREY @ STARLIGHT, 2" METER City 223.86

CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - JULY 07, 2023

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Packet Pg. 94
Attachment: 070721 AP RUN (5432 : 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 - JULY 07, 2023
83651831634 TRUCK FILL - 2200 W MAIN ST, 2" METER City 156.70 TRUCK FILL - 2200 W MAIN ST, 2" METER City 67.16
73115873769 900 AVENUE H - 2" METER City 223.86
06232234572 453 AVENUE A - 2" METER City 156.70
453 AVENUE A - 2" METER City 67.16
39449422623 LENWOOD RD @ W MAIN - 1" METER City 70.96
LENWOOD RD @ W MAIN - 1" METER City 70.95
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
888 07/05/2023 001257 PUBLIC EMP RETIREMENT SYSTEM 100000017202816 JULY 2023 HEALTH INSURANCE -CITY City 129,445.90 129,445.90 889 07/05/2023 001257 PUBLIC EMP RETIREMENT SYSTEM 100000017202821 JULY 2023 HEALTH INSURANCE -FIRE Fire 27,834.41 27,834.41 92145 07/07/2023 002875 GRANICUS LLC 165893 07/01/23 - 06/30/24 RENEWAL City 7,888.64 7,888.64 92146 07/07/2023 000740 HI DESERT ALARM & FIRE INC. R97751 HD15053 HH MAIN AREA - JULY 2023 City 103.41 380.61 HD15054 HH STE 66 - JULY 2023 City 32.55
HD15055 HH FAA - JULY 2023 City 15.75
HD15056 500 MELISSA - JULY 2023 City 31.50
HD15057 2800 MAYOR KATY - JULY 2023 City 10.50
HD15058 CORP YARD - JULY 2023 City 45.15
HD15059 HH TRAIN - JULY 2023 City 32.55
HD15060 YOUTH SNACKBAR - JULY 2023 City 33.60
HD15061 ADULT SNACKBAR - JULY 2023 City 33.60
HD15062 HH PAL CENTER - JULY 2023 City 42.00
92147 07/07/2023 012599 LOCAL EQUITY, LLC 7032023 JULY 2023 CONSULTING SERVICES City 6,000.00 6,000.00 92148 07/07/2023 001217 PERMA INV39 FY22 LIABILITY NET ASSESSMENT City 133,598.00 133,598.00 92149 07/07/2023 004206 ROSS, RICHARD JULY2023 JULY 2023 HEALTH INSURANCE REIMB Fire 600.00 600.00 92150 07/07/2023 012615 CENTRALSQUARE TECHNOLOGIES 381977 PRO 911 SUBSCRIPTION YEAR 4 City 38,115.75 38,115.75 92151 07/07/2023 011775 DISABILITY ACCESS CONSULTANTS 23-078 JUNE 2023 - MAY 2024 SUBSCRIPTION City 2,000.00 2,000.00 92152 07/07/2023 001554 EMPHASYS SOFTWARE - SYMPRO TDM-01126 08/01/23 - 07/31/24 RENEWAL City 4,526.12 4,526.12

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Packet Pg. 95
Attachment: 070721 AP RUN (5432 : 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 - JULY 07, 2023
92153 07/07/2023 011764 FRONTIER COMMUNICATIONS OF CA 256-2211 POLICE DEPT City 537.91 1,514.96 256-7571 DISASTER PREP City 313.00
256-1750 COMPUTER ROOM FAX City 165.88
256-6740 PD NON EMERGENCY LINE City 146.28
209-148-0922-061587 CORPORATION YARD City 78.33
256-2069 HARVEY HOUSE - DEDICATED LINE City 62.25
252-8789 SPORTSPARK - SNACK BAR City 58.83
256-3213 PUBLIC WORKS FAX LINE City 52.26
256-8749 FLEET City 50.11
256-0369 PARK MAINTENANCE FAX LINE City 50.11
92154 07/07/2023 012217 GOGOV, INC. 23-129 07/01/23 - 06/30/24 RENEWAL City 8,472.00 13,152.00 23-135 07/01/23 - 06/30/24 RENEWAL City 4,680.00
92155 07/07/2023 003641 QUESTY SOLUTIONS QSIMN0000391 JULY 2023 - JUNE 2024 RENEWAL City 7,794.60 7,794.60 92156 07/07/2023 012946 TIRE & SERVICE CENTERS, GOODYEAR COMMERCIAL 230-1045403 REAR TIRES -FIRE 0328 Fire 2,914.07 2,914.07 92157 07/07/2023 001650 TRITECH SOFTWARE SYSTEMS 382536 07/11/23 - 07/10/24 RENEWAL City 842.36 842.36 92158 07/07/2023 002064 A 2 Z LOCK & SECURITY 22697 BACK DOOR REPAIR -PD City 303.75 303.75 92159 07/07/2023 011343 ATLAS ENVIRO ENGINEERING INC 350841 2022/Q4 RESIDENTIAL SAMPLING City 9,700.00 17,100.00 350842 2023/Q1 RESIDENTIAL SAMPLING RPT City 7,400.00
92160 07/07/2023 002044 DAPEER,ROSENBLIT & LITVAK LLP 21562 MAY 2023 LEGAL SERVICES -PD City 738.00 738.00 92161 07/07/2023 012533 GIANT SERVICES INC. 7064 HVAC REPAIR -CORA City 3,343.00 3,343.00 92162 07/07/2023 010922 GRUBER POWER SERVICES 245829 UPS REPLACEMENT City 1,157.44 1,157.44 92163 07/07/2023 013048 H B HEATING AND COOLING 1173 NEW BELTS FOR CHILLER -CORA City 640.40 640.40

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Packet Pg. 96
Attachment: 070721 AP RUN (5432 : 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 - JULY 07, 2023
92164 07/07/2023 000740 HI DESERT ALARM & FIRE INC. R96043 841 BARTOW RD -CORA HARPER City 119.70 496.50 850 BARSTOW RD -DANA PARK City 119.70
300 AVE G -HENDERSON POOL City 107.10
400 AVE G -FOGLESONG UTILITY ROOM City 150.00
92165 07/07/2023 012893 MCGREGOR SHOTT, INC. 2172 VECTOR ART -FIRE City 350.00 650.00 2171 VECTOR ART FOR BADGES/PATCHES -PD City 300.00
92166 07/07/2023 012141 MESQUIT'S SUPPLY, LLC 00029314 JANITORIAL SUPPLIES -CORA City 701.15 1,700.89 00029313 JANITORIAL SUPPLIES -SPORTS PARK City 527.11
00029315 JANITORIAL SUPPLIES -CITY HALL City 472.63
92167 07/07/2023 000992 MOBILE OCCUPATION SERVICES INC 94831 PRE-EMPLOYMENT TESTING City 175.00 315.00 PRE-EMPLOYMENT TESTING City 140.00
92168 07/07/2023 012318 NOBEL SYSTEMS INC 15711 COLLECTION MAP SERVICES City 600.00 600.00 92169 07/07/2023 001229 PHOENIX GROUP 052023121 MAY 2023 PARKING CITE PROCESSING City 190.25 190.25 92170 07/07/2023 001396 SAN BERNARDINO COUNTY MAY2023 1029 MAY 2023 LANDFILL FEES ACCT 001029 City 80,237.86 80,555.70 MAY2023 1159 MAY 2023 LANDFILL FEES ACCT 001159 City 317.84 92171 07/07/2023 004876 SHREDYOURDOCS.COM 11790 JUNE 2023 SHRED SERVICES City 96.00 96.00 92172 07/07/2023 012632 SPECPRO PROFESSIONAL SERVICES INV-0001995981 05/28/23 - 06/27/23 ANIMAL CONTROL City 39,040.00 39,040.00 92173 07/07/2023 011390 ZAPP ELECTRIC 1763 TROUBLESHOOT VOLTAGE -LILIAN PARK City 135.00 135.00 92174 07/07/2023 003229 AFLAC 137156 JUNE 2023 COVERAGE City 1,345.02 1,345.02 92175 07/07/2023 002165 ARGUETA, LINDA JULY2023-REISSUE JULY 2023 HEALTH INSURANCE REIMB City 449.00 449.00 92176 07/07/2023 000580 BLEDSOE, JEREMY 070623 FY2023 TUITION REIMBURSEMENT City 1,000.00 1,000.00 92177 07/07/2023 012615 CENTRALSQUARE TECHNOLOGIES 385449 CSPRO TRAINING/IMPLEMENTATION City 1,312.67 1,312.67 92178 07/07/2023 012102 CHAPAROSA ROOFING 6244-C ROOFING FINAL PAYMENT -POOL City 24,344.00 24,344.00

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Packet Pg. 97
Attachment: 070721 AP RUN (5432 : 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 - JULY 07, 2023
92179 07/07/2023 012860 CHARTER COMMUNICATIONS 8448410960595886 SPORTSPARK EPL -CITY SIDE City 527.52 2,909.29 8448410960545873 CORP YARD TO CITY HALL FIBER CONNECTION City 465.63 8448410960560070 CORP YARD CIRCUIT -CITY HALL SIDE City 465.63 8448410960551319 PARK AND REC TEEN CENTER WIFI City 377.97 8448410960545915 FIRE 3 TO CITY HALL CIRCUIT City 371.29 8448410960545865 CITY HALL TO FIRE 3 CIRCUIT City 371.29 8448410960057689 PROF FIRE ASSOCIATION - FIRE DIST Fire 110.63 PROF FIRE ASSOCIATION - FIRE DIST City 146.64
8448410960402828 POLICE DEPT - CABLE SERVICES City 72.69 92180 07/07/2023 011615 CINTAS CORPORATION #2 5164497109 FIRST AID KIT -WWTP City 105.88 105.88 92181 07/07/2023 002205 COLANTUONO, HIGHSMITH & APR2023 APR 2023 - GENERAL SERVICES City 9,240.00 109,342.35 APR 2023 -LABOR AND EMPLOYMENT City 2,774.50
APR 2023 -ADDITIONAL GENERAL SERVICES City 47,803.50
APR 2023 -PITCHES MOTION City 4,420.78
APR 2023 -GENERAL LITIGATION City 6,204.36
APR 2023 -IGSA City 1,225.50
MAY2023 MAY 2023 -GENERAL SERVICES City 10,125.00
MAY 2023 -LABOR AND EMPLOYMENT City 8,393.00
MAY 2023 -ADDITIONAL GENERAL SVCS City 17,839.50
MAY 2023 -PITCHES MOTIONS City 179.82
MAY 2023 -GENERAL LITIGATION City 965.39
MAY 2023 -IGSAS City 171.00
92182 07/07/2023 000400 COUNSELING TEAM, THE 87174 JUNE 2023 EMPLOYEE SUPPORT City 300.00 825.00 JUNE 2023 EMPLOYEE SUPPORT City 150.00
JUNE 2023 EMPLOYEE SUPPORT Fire 75.00
87014 PSYCH ASSESSMENT -PD City 300.00
92183 07/07/2023 012690 CUMMINS-ALLISON CORP. 1441449 05/17/23-05/16/24 MAINTENANCE AGREEMENT City 2,947.63 2,947.63 92184 07/07/2023 000455 DELL MARKETING LP. 10668233890 STAFF COMPUTER HARDWARE -BUILDING City 14,246.84 21,552.19 10672417781 LAPTOP -PD City 2,086.03
10679739000 LAPTOP -BUILDING City 2,043.64
10667980354 LAPTOP -PD City 2,034.31
10669587058 TECH SUPPLIES -BUILDING City 918.49

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Packet Pg. 98
Attachment: 070721 AP RUN (5432 : 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 - JULY 07, 2023
10668482903 HARDWARE -CODE ENF City 222.88
92185 07/07/2023 002344 EAGLE AERIAL SOLUTIONS 20564 AERIAL LEASE 2023 YEAR 1 City 3,900.00 3,900.00 92186 07/07/2023 000591 FEDERAL EXPRESS CORPORATION 8-171-2754 06/14/23 & 06/15/23 SHIPPING City 89.78 198.92 8-163-93592 06/09/23 SHIPPING City 54.76
8-179-04820 06/22/23 & 06/26/23 SHIPPING City 54.38
92187 07/07/2023 011764 FRONTIER COMMUNICATIONS OF CA 209-148-0720 INFORMATION TECHNOLOGY City 121.38 292.02 256-0216 PARK & REC City 81.36
256-1528 FINANCE FAX LINE City 46.08
255-2047 POLICE DEPT - MELISSA ST ANNEX FAX City 43.20
92188 07/07/2023 012922 GATEHOUSE MEDIA CA HOLDINGS 0005257025 JAN 2023 ADVERTISEMENTS City 11,493.08 12,206.54 0005603023 MAY 2023 ADS -PUBLIC HEARING City 512.28
MAY 2023 ADS -RECRUITMENT AD City 201.18
92189 07/07/2023 011183 GORTAREZ, PETER 070623 FY23 BOOTS City 300.00 300.00 92190 07/07/2023 003061 H & B MECHANICAL INC. 1765 BATHROOM DUCT WORK City 62.86 62.86 92191 07/07/2023 003935 HESPERIA OUTDOOR POWER EQUIP 130544 WEED EATERS AND SUPPLIES City 2,470.01 2,470.01 92192 07/07/2023 011697 HIGH DESERT LASER GRAPHICS 51538 RETIREMENT PLAQUE -PD City 87.00 139.20 51551 DAIS NAME PLATES City 52.20
92193 07/07/2023 012704 INSURANCE COMPANY, COLONIAL LIFE & ACCIDENT 57110640602337 JUNE 2023 COVERAGE City 1,031.67 1,031.67 92194 07/07/2023 012998 JONES, KENNETH 070623 06/25/23 - 07/08/23 ADPP City 1,631.40 1,631.40 92195 07/07/2023 012712 KONICA MINOLTA 51238977 MOVED COPIER FROM DANA TO CITY HALL City 770.00 770.00 92196 07/07/2023 012306 LANGUAGE TESTING INTERNATIONAL L73227-IN BILINGUAL TESTING City 126.00 126.00 92197 07/07/2023 003772 MAIN STREET MURALS 070623 JAN - MAY 2023 MURAL PROGRAM City 17,500.00 17,500.00

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Packet Pg. 99
Attachment: 070721 AP RUN (5432 : 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 - JULY 07, 2023
92198 07/07/2023 012616 MUSCO SPORTS LIGHTING, LLC 409797 LIGHTING REPAIR -SPORTSPARK City 16,513.13 28,947.58 409955 LIGHTING REPAIR -SPORTSPARK City 12,434.45
92199 07/07/2023 001166 OSBORNE PIPE & SUPPLY INC, G A 101-60947-01 IRRIGATION SUPPLIES City 3,339.82 3,339.82 92200 07/07/2023 003495 PEREZ, RUDY 070623 06/24/23 - 07/08/23 ADPP City 2,109.02 2,109.02 92201 07/07/2023 001234 PITNEY BOWES, INC. 8000909000700885 POSTAGE METER REFILL City 294.81 294.81 92202 07/07/2023 012262 PLACEWORKS INC 82272 MAY 2023 PLANNING CONSULTANT City 38,254.14 38,254.14 92203 07/07/2023 003866 ROBERTSON'S 282006 GRAVEL -FOGLESONG City 868.00 868.00 92204 07/07/2023 011701 RODRIGUEZ, MARIO 070623 FY23 BOOTS City 233.80 233.80 92205 07/07/2023 001853 SAN BERNARDINO COUNTY 23-124871 APRIL 2023 LIEN RELEASE City 120.00 140.00 23-141479 APRIL 2023 LIEN RELEASE City 20.00
92206 07/07/2023 000409 SAN BERNARDINO, COUNTY OF MAY2023 MAY 2023 COUNTY COURT FEES City 134.50 134.50 92207 07/07/2023 001397 SAN BNDO COUNTY SHERIFF'S DEPT 23138 JAN - MAR 2023 EVIDENCE TRACKING SYSTEM City 4,153.31 4,153.31 92208 07/07/2023 004125 SBCERA 11565 06/11/23 - 06/24/23 RETIREMENT -FIRE Fire 68,680.48 68,680.48 92209 07/07/2023 001447 SILVER VALLEY PROPANE, INC. 59043 MCLB PROPANE SERVICES City 964.57 2,569.08 59243 MCLB PROPANE SERVICES City 766.36
59257 MCLB PROPANE SERVICES City 296.45
59050 MCLB PROPANE SERVICES City 275.87
59240 MCLB PROPANE SERVICES City 123.24
59048 MCLB PROPANE SERVICES City 93.10
59045 MCLB PROPANE SERVICES City 49.49
92210 07/07/2023 003086 SILVER VALLEY SEPTIC 5790 INSTALL 26' SEEPAGE PIT -JASPER City 11,674.00 11,674.00

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Packet Pg. 100 Attachment: 070721 AP RUN (5432 : 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 - JULY 07, 2023
92211 07/07/2023 001476 SOUTHERN CALIFORNIA EDISON CO 700148111364 8003543569 -CITY HALL City 7,862.94 25,350.13 8003544795 -900 S AVE H / CORP YARD City 1,318.76
8003555384 -72 BARTOW & RIMROCK City 34.94
8000832361 -72 MAIN & ROBERTA City 48.43
8000832580 -72 CAL & MAIN SIGNALS City 84.87
8000832821 -W MAIN & I15 SIGNALS City 39.31
8004570139 -2802 LENWOOD RD SIGNAL City 106.02
8000293590 -750 E RIMROCK SIGNALS City 23.31
8000753289 -920 E RIMROCK SIGNALS City 23.31
8002032248 -1201 MURIEL, LS3 City 17.58
8003080592 -2800 MAYOR KATY PKWY City 1,693.29
8001123488 -2218 MURIEL AVE City 16.32
700398983474 861 BARSTOW RD Fire 6,056.11
2600 W MAIN ST Fire 1,197.31
29780 US HIGHWAY -STORAGE UNIT Fire 19.46
333221 I ST -CELL TOWER Fire 1,888.62
LOAN ID 8322 Fire 236.46
700135793576 8001598767 -DANA PARK BUILDING City 1,471.62 8001626902 -LILLIAN PARK BALLFIELD City 41.47
8001627091 -LILLIAN LANDSCAPE/IRRIGATION City 15.43
8001636309 -72 FLORA-G City 2,435.49
8001638603 -JASPER PARK BUILDING City 22.91
8001639065 -JASPER PARK City 14.04
8001639794 -500 H ST SOCCER FIELDS City 16.05
8001650319 -K STREET PARK City 14.78
8001651058 -H STREET PARK City 14.04
8002055287 -VETERANS PKWY SPKLR City 14.64
700611940409 3603 W MAIN ST #B City 255.81
700629301587 STRINGHAM PARK City 186.52
700612086111 3603 W MAIN ST - SIGNAL City 115.10
700334574868 STREET LAMP- 1082 L STREET TC-1 City 65.19 92212 07/07/2023 001482 SOUTHWEST GAS CORP. 910000543236 FIRE DIST361 - 861 BARSTOW RD Fire 234.91 653.78 910000784754 CORPORATION YARD City 108.14
910000625294 FIRE DIST 363 - 2600 W MAIN ST Fire 83.99
910000543237 COMMUNITY CENTER City 59.40
910000105833 CITY HALL City 35.37
910000769274 PD ANNEX -500 MELISSA City 21.10
910000625200 SPORTSPARK UNIT #1 City 19.02
910000001867 WWTP- 2200 RIVERSIDE DR City 16.93

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Packet Pg. 101 Attachment: 070721 AP RUN (5432 : 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 - JULY 07, 2023
910000625179 HARVEY HOUSE- 685 N 1ST AVE City 14.96
910000345965 JASPER FIRE DEPT BUILDING City 14.96
910000107299 FOGLESONG PARK BUILDING City 12.00
910000625197 SPORTSPARK City 11.00
910000303011 DANA PARK BUILDING City 11.00
910000561911 JASPER PARK BUILDING City 11.00
92213 07/07/2023 012175 UNIFIRST CORPORATION 2200001725 MCLB UNIFORM SERVICES City 760.28 3,362.88 2200009493 MCLB UNIFORM SERVICES City 760.28
2200004280 MCLB UNIFORM SERVICES City 760.28
2200007288 MCLB UNIFORM SERVICES City 760.28
2200012279 UNIFORM SERVICES -WWTP City 121.49
2200009485 UNIFORM SERVICES -WWTP City 103.91
2200007272 UNIFORM SERVICES -FLEET City 48.18
2200004267 UNIFORM SERVICES -FLEET City 48.18
92214 07/07/2023 001623 UNITED PARCEL SERVICE 0000974173253 SHIPPING ACCOUNT REPLENISHMENT City 350.00 350.00 92215 07/07/2023 012521 WILLIS, AUSTYN 070523 ICI TRAINING 06/12/23 - 06/16/23 City 566.00 566.00 AGENCY TOTAL 976,057.18 976,057.18
City 864,965.46
Fire 111,091.72
Successor Agency -
976,057.18

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Packet Pg. 102 Attachment: 070721 AP RUN (5432 : Ratification of Accounts Payable Expenditures) Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total 891 07/21/2023 001478 GOLDEN STATE WATER COMPANY 19513100008 500 MELISSA AVE- 2" METER City 920.99 2,856.50 48770971645 200' W OF MONTEREY- 1" METER City 491.58
73808907999 WWTP- 2200 RIVERSIDE DR, 2" METER City 302.15 14658448023 WWTP- 2200 RIVERSIDE DR, 2" METER City 295.91 33365634030 MURIEL DR @ BROADWAY AVE IRR City 264.01
20538369305 MELISSA @ E WMS - 2" METER City 159.66
MELISSA @ E WMS - 2" METER City 68.43
54742552323 OPAL @ RIMROCK RD- 2" METER City 156.70
OPAL @ RIMROCK RD- 2" METER City 67.16
17893306674 100' W OF BROADWAY - 1" METER City 71.95
36921100008 1801 E MAIN ST City 29.98
07939100009 FIRE DIST- 29780 HWY 58 Fire 27.98
92216 07/21/2023 012773 ALLIED UNIVERSAL SECURITY SRVC 14350029 MAY 2023 TRANSPORT OFFICERS City 13,300.88 24,341.63 1423578 APR 2023 TRANSPORT OFFICER SVCS City 11,040.75
92217 07/21/2023 004142 ALLSTAR FIRE EQUIPMENT 248544 FIRE HOOKS Fire 366.71 366.71 92218 07/21/2023 000293 CA TOOL & WELDING SUPPLY DG7576 HELIUM -CORP YARD City 28.40 28.40 92219 07/21/2023 002044 DAPEER,ROSENBLIT & LITVAK LLP 21667 06/02/23 - 06/30/23 SERVICES -PD City 972.20 972.20 92220 07/21/2023 000865 DOS COSTAS COMMUNICATIONS CORP 23060012 JUNE 2023 ADS City 1,000.00 1,000.00 92221 07/21/2023 011712 FLYERS ENERGY LLC 332756 JUN 01-15 FUEL -PD MEASURE Q City 2,943.02 38,850.60 JUN 01-15 FUEL -PD City 6,753.16
CFS-3487580 JUN 16-30 FUEL -PD MEASURE Q City 2,859.92
JUN 16-30 FUEL -PD City 6,524.56
CFS-3460381 JUN 01-15 FUEL -FLEET MEASURE Q City 279.99 JUN 01-15 FUEL -FLEET City 8,371.93
CFS-3480872 JUN 16-30 FUEL -FLEET MEASURE Q City 168.27 JUN 16-30 FUEL -FLEET City 4,470.86
CFS-3460382 JUN 01-15 FUEL -FIRE MEASURE Q City 854.49
JUN 01-15 FUEL -FIRE Fire 2,348.12
CFS-3481318 JUN 16-30 FUEL -FIRE MEASURE Q City 615.45
JUN 16-30 FUEL -FIRE Fire 1,975.86

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

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Packet Pg. 103 Attachment: 072123 AP RUN (5432 : 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 - JULY 21, 2023
VFS-3481789 JUNE 16 - 30 FUEL -WWTP City 388.93
CFS-3460380 JUNE 01 - 15 FUEL -WWTP City 296.04
92222 07/21/2023 003474 GARDA CL WEST INC. 20570590 JUNE 2023 EXCESS PREMISES TIME City 27.83 27.83 92223 07/21/2023 012817 HIGH DESERT SUPPORT SERVICES 6069994-R8-00985 JUNE 2023 BASE OPS City 708,694.21 730,960.14 6069996-R8-00985 JUNE 2023 MAILROOM SERVICES City 22,265.93 92224 07/21/2023 000927 LAW ENFORCEMENT MED SVCS INC 17188 PHLEBOTOMY MONTHLY ON CALL FEES City 2,050.00 2,050.00 92225 07/21/2023 012397 MASTERS REFRESHMENT SERVICES JUN2023 JUNE 2023 REPLACEMENT WATER City 831.00 831.00 92226 07/21/2023 012604 MORALES JR., MIGUEL ANTONIO 071723 06/26/23 PLANNING COMMISSION MTG City 100.00 100.00 92227 07/21/2023 011345 NAILON, JASON 0000408 FHDD-23-0001 REVIEW City 212.50 212.50 92228 07/21/2023 011608 NURSERY PRODUCTS LLC 39916 JUNE 2023 BIOSOLIDS HAUL/DISPOSAL City 10,747.71 10,747.71 92229 07/21/2023 012999 ROGERS & ASSOCIATES CONSULTING B-105 ED SERVICES City 9,375.00 9,375.00 92230 07/21/2023 001396 SAN BERNARDINO COUNTY JUNE2023 1029 JUNE 2023 LANDFILL FEES ACCT 001029 City 72,938.14 73,280.29 JUNE2023 1159 JUNE 2023 LANDFILL FEES ACCT 001159 City 342.15 92231 07/21/2023 012632 SPECPRO PROFESSIONAL SERVICES INV-0001999557 05/28/23 - 06/27/23 SOLID WASTE City 614,726.59 614,726.59 92232 07/21/2023 012907 THE FERRARO GROUP 22931 JUNE 2023 PR SERVICES City 6,000.00 6,000.00 92233 07/21/2023 001621 UNDERGROUND SERVICE ALERT 220230041 MARCH 2023 UTILITY MARKINGS City 244.50 912.75 420230043 MAY 2023 UTILITY MARKINGS City 179.75
520230043 JUNE 2023 UTILITY MARKINGS City 162.25
DSB20191292 APRIL 2020 UTILITY MARKINGS City 117.78
22-2302858 MARCH 2023 REGULATORY FEES City 69.49
22-2303642 MAY 2023 REGULATORY FEES City 69.49
22-2304033 JUNE 2023 REGULATORY FEES City 69.49

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Packet Pg. 104 Attachment: 072123 AP RUN (5432 : 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 - JULY 21, 2023
92234 07/21/2023 011464 V & V MANUFACTURING INC 56308 RETIRED SERGEANT BADGE City 135.10 135.10 92235 07/21/2023 001683 WAXIE SANITARY SUPPLY 81801264 JANITORIAL SUPPLIES -CORA City 999.93 1,890.49 81644950 JANITORIAL SUPPLIES -FIRE Fire 890.56
92236 07/21/2023 012587 YUNEX, LLC 5620043316 MAY 2023 TRAFFIC SIGNAL CALL OUTS City 3,279.00 4,089.00 5610284126 MAY 2023 TRAFFIC SIGNAL MAINTENANCE City 810.00 92237 07/21/2023 004010 ALMRYDE, PAMELA 071923 06/26/23 - 06/30/23 PC 832 TRAINING City 166.65 166.65 92238 07/21/2023 004067 ALTEC INDUSTRIES INC. 12325749 HYDRAULIC TUBE ASSEMBLY 8609 City 178.81 271.37 12328436 HYDRAULIC FILTERS -8609 City 92.56
92239 07/21/2023 013086 ALVAREZ, ANGEL 071923 908 s 2nd RENTAL REFUND City 200.00 670.00 117 CROOKS AVE RENTAL REFUND City 300.00
145 W FREDRICKS RENTAL REFUND City 170.00
92240 07/21/2023 003231 ARAMARK UNIFORM SERVICES 5880328995 MAT & MOP SERVICES -CORA City 80.50 161.00 5880335065 MAT & MOP SERVICES -CORA City 80.50
92241 07/21/2023 012414 ARC DOCUMENT SOLUTIONS LLC B37235 06/30/23 FULL SERVICE MAINTENANCE City 2,590.53 2,590.53 92242 07/21/2023 013077 BARSTOW COMMUNITY COALITION 1019901.002 12/01/22 CORA HARPER DEPOSIT City 500.00 500.00 92243 07/21/2023 000128 BARSTOW GLASS & MIRROR 43424 GLASS INSTALL -FINAL PAYMENT City 7,974.50 16,801.22 43674 FRONT LOBBY GLASS INSTALL City 7,249.84
43597 GLASS WITH CITY LOGO City 1,576.88
92244 07/21/2023 000186 BIO-TOX LABORATORIES 44434 LAB SCREENING SERVICES City 2,078.00 2,078.00 92245 07/21/2023 012085 BRAND JR., RODNEY 071723 06/26/23 PLANNING COMMISSION MTG City 100.00 100.00 92246 07/21/2023 002177 BURRTEC WASTE INDUSTRIES INC. 071923 MAY/JUN 2023 RESIDENTIAL HAULER FEE City 197,909.39 383,622.38 07192023 JUNE 2023 COMMERCIAL HAULER FEE City 185,712.99 92247 07/21/2023 002177 BURRTEC WASTE INDUSTRIES INC. JUNE2023 JUNE 2023 ORGANICS PROCESSING City 8,059.44 8,059.44

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Packet Pg. 105 Attachment: 072123 AP RUN (5432 : 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 - JULY 21, 2023
92248 07/21/2023 012871 CAL-STATE AUTO PARTS, INC. 243774 FRONT BRAKES 9091 City 517.37 937.68 243775 REPLACEMENT BATTERY 8441 City 188.85
243414 BATTERY 9107 City 149.75
242956 AIR FILTERS City 100.90
30710 REFUND FOR DAMAGED FILTER City -5.87
30771 BATTERY CREDIT City -13.32
92249 07/21/2023 012615 CENTRALSQUARE TECHNOLOGIES 386008 Q09 FORM IMPLEMENTATION City 2,340.00 2,340.00 92250 07/21/2023 013081 COMPLETE SOLAR BL019919 BL-019919 DOUBLE PAYMENT City 119.88 119.88 92251 07/21/2023 003270 CORELOGIC INFORMATION SOL INC. 30671980 JUNE 2023 SERVICES City 2,067.83 2,067.83 92252 07/21/2023 000400 COUNSELING TEAM, THE 87389 CRISIS INTERVENTION City 2,025.00 2,025.00 92253 07/21/2023 000479 COUNTY OF SAN BERNARDINO IN0402827 HEALTH PERMIT -400S AVE G City 286.00 286.00 92254 07/21/2023 012934 CSA 70 S-7 JULY22-JUNE23 JUL22 - JUN23 FY23 LENWOOD SEWER FEES City 10,053.00 10,053.00 92255 07/21/2023 000248 CT SALES DISCOUNT AUTO PARTS 167233-1 FILTERS City 146.67 256.18 167670-1 FILTERS/BULBS City 92.11
167040-1 ELECTRIC CLEANER Fire 17.40
92256 07/21/2023 000476 DEPARTMENT OF JUSTICE 666160 JUNE 2023 FINGERPRINTS City 241.00 435.00 JUNE 2023 FINGERPRINTS City 194.00
92257 07/21/2023 002543 DESERT SANCTUARY INC JUNE2023 JUNE 2023 DV SHELTER SERVICES City 1,172.00 1,172.00 92258 07/21/2023 000500 DESERT VALLEY MEDICAL GROUP 12801 PRE-EMPLOYMENT PHYSICAL City 382.00 500.00 PRE-EMPLOYMENT PHYSICAL City 118.00
92259 07/21/2023 013075 EXO ENERGY BSOL230052 BSOL-23-0052 REFUND City 341.63 341.63 92260 07/21/2023 000591 FEDERAL EXPRESS CORPORATION 8-185-41040 06/29/23 SHIPPING City 32.34 32.34

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Packet Pg. 106 Attachment: 072123 AP RUN (5432 : 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 - JULY 21, 2023
92261 07/21/2023 011884 FLORES, CARINA 1022139.002 02/01/23 CORA HARPER DEPOSIT City 500.00 500.00 92262 07/21/2023 012922 GATEHOUSE MEDIA CA HOLDINGS 0005603384 BID ADVERTISEMENT CPRG PROJECT City 1,989.12 3,454.80 0005530781 NOPH PARCEL MAPS/RECRUITMENT ADS City 316.14 NOPH PARCEL MAPS/RECRUITMENT ADS City 567.86
0005603037 WASTE FEE INCREASE PUBLIC HEARING City 581.68 92263 07/21/2023 012533 GIANT SERVICES INC. 6932 EMERGENCY GENERATOR CONDUIT PROJECT City 73,810.00 69,772.00 EMERGENCY GENERATOR CONDUIT PROJECT City -7,381.00
7064-REISSUE HVAC REPAIR -CORA City 3,343.00
92264 07/21/2023 012408 GREGG, DANIELLE BOYKO 071823 06/26/23 - 06/30/23 PC 832 TRAINING City 166.65 166.65 92265 07/21/2023 013085 GUZMAN, JENNIE 071923 928 MESQUITE RENTAL INSPECTION City 100.00 100.00 92266 07/21/2023 011421 HERITAGE VICTOR VALLEY MED GR 2981 PRE-EMPLOYMENT PHYSICAL -FIRE Fire 415.00 415.00 92267 07/21/2023 011363 HIGH DESERT SIGNS 1825 NEW SIGN AT ROTARY PARK City 11,957.06 12,087.56 1824 MILITARY DEDICATION SIGNS City 130.50
92268 07/21/2023 000763 HINDERLITER, DE LLAMAS & ASSOC SIN029097 APR - JUN 2023 MEAS Q SALES TAX (60709) City 340.99 340.99 92269 07/21/2023 000804 IMPERIAL SPRINKLER SUPPLY INC. 0011397620-001 RESTOCK OF SUPPLIES -PARKS City 1,870.35 1,870.35 92270 07/21/2023 012576 INFOSEND, INC. 242041 JUNE 2023 UB MAIL SERVICES City 166.14 456.35 JUNE 2023 UB MAIL SERVICES City 166.15
JUNE 2023 UB MAIL SERVICES City 62.03
JUNE 2023 UB MAIL SERVICES City 62.03
92271 07/21/2023 002335 JACKSON LEWIS P.C. 8296924 JUNE 2023 PERMA City 11,483.50 11,483.50 92272 07/21/2023 013041 JUNIOR'S PROSPECT LANDSCAPING 303 CLEAN UP -TERRACES BEHIND FOOD4LESS City 5,320.00 7,800.00 302 MURIEL STREET CLEAN UP City 2,480.00
92273 07/21/2023 011867 KCARDS OF CALIFORNIA 071823 K CARD POST CARDS -HH City 88.20 88.20 92274 07/21/2023 012486 LANAIR GROUP, LLC 70800 JUNE 2023 SERVICES City 8,750.00 8,750.00

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Packet Pg. 107 Attachment: 072123 AP RUN (5432 : 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 - JULY 21, 2023
92275 07/21/2023 013080 LEIS, MICHELLE 1025516.002 05/12/23 HARVEY HOUSE DEPOSIT City 750.00 750.00 92276 07/21/2023 011060 LINT, BEATRICE G. 061723 06/26/23 PLANNING COMMISSION MTG City 100.00 100.00 92277 07/21/2023 011500 LSL CPA 57391 FY23 INTERIM AUDIT SERVICES City 7,419.15 16,487.00 FY23 INTERIM AUDIT SERVICES Fire 2,473.05
FY23 INTERIM AUDIT SERVICES City 3,297.40
FY23 INTERIM AUDIT SERVICES City 3,297.40
92278 07/21/2023 001103 NAPA AUTO PARTS OF BARSTOW 852537 ENGINE BATTERY 0325 Fire 1,045.95 1,766.76 852483 HYDRAULIC OIL 8609 City 293.59
852652 BATTERY 7537 City 187.95
852273 BATTERY REPLACEMENT 0309 City 133.50
852132 SOLENOID 8618 City 56.91
852018 GLASS CLEANER City 42.35
851949 FUEL FILTER 8620 City 6.51
92279 07/21/2023 003889 O'REILLY / FIRST CALL 2794-103389 ALTERNATOR 9109 City 387.94 1,280.10 2794-105932 FILTERS/FAN ASSEMBLY City 198.24
2794-103783 BELTS/BRAKE CLEANER City 155.66
2794-102498 BATTERY 7570 City 155.63
2794-104964 FILTERS/BRAKE CLEANERS City 111.74
2794-103452 TENSION STRUT City 93.59
2794-104057 LOWER CONTROL ARM City 90.41
2794-102877 WIPER BLADES City 86.89
92280 07/21/2023 011032 PARS 53413 MAY 2023 PARS FEES City 468.66 468.66 92281 07/21/2023 003602 PASCO DOORS 97681 SENIOR CENTER REPAIRS City 1,954.76 1,954.76 92282 07/21/2023 013087 PINA, BENJAMIN 071923 FY23 BOOTS City 155.16 155.16 92283 07/21/2023 012187 PRISTINE UNIFORMS LLC 13555 TRAINEE UNIFORM -D. DELTON City 1,186.33 1,799.28 13561 RESERVE OFFICER UNIFORM -M.BREIT City 602.19

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Packet Pg. 108 Attachment: 072123 AP RUN (5432 : 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 - JULY 21, 2023
13558 TRAINEE UNIFORM -D. DELTON City 10.76
92284 07/21/2023 010926 RICOH USA INC. 5067422769 05/31/23 PRINTER READ USAGE Fire 221.42 399.59 107288753 06/22/23 - 07/21/23 PRINTER LEASE Fire 178.17 92285 07/21/2023 003866 ROBERTSON'S 289939 CONCRETE -BUS SHELTER ON MAIN ST City 738.24 738.24 92286 07/21/2023 013088 ROBINSON, MERCEDES 01923 06/26/23 - 06/30/23 PC 832 TRAINING City 166.65 166.65 92287 07/21/2023 003347 RYDIN DECAL 016255 2023-2028 PARKING PERMITS City 452.49 452.49 92288 07/21/2023 013076 SAAVEDRA, YESENIA 1024334.002 04/04/23 HARVEY HOUSE DEPOSIT City 750.00 750.00 92289 07/21/2023 011124 SAN BERNARDINO - HR, COUNTY OF EM002599 PRE-EMPLOYMENT PHYSICAL -PD City 781.58 2,735.91 EM002510 PRE-EMPLOYMENT PHYSICAL -PD City 781.58
EM002408 PRE-EMPLOYMENT PHYSICAL -PD City 781.58
EM002456 PRE-EMPLOYMENT PHYSICAL -PD City 391.17
92290 07/21/2023 000814 SAN BERNARDINO COUNTY 28712 JUNE 2023 RADIO ACCESS MAINT -PD City 7,809.21 22,011.67 28610 MAY 2023 RADIO ACCESS MAINT -PD City 7,785.62
28729 JUNE 2023 RADIO ACCESS MAINTENANCE -FIRE Fire 3,208.42 28624 MAY 2023 RADIO ACCESS MAINTENANCE -FIRE Fire 3,208.42 92291 07/21/2023 001397 SAN BNDO COUNTY SHERIFF'S DEPT 23187 APR-JUN 2023 EVIDENCE TRACKING SYSTEM City 1,371.37 1,371.37 92292 07/21/2023 003560 SCHOOLER, DEANNA 071823 05/22/23-05/26/23 CSDIAI SEMINAR City 802.76 802.76 92293 07/21/2023 001447 SILVER VALLEY PROPANE, INC. 59476 MCLB PROPANE SERVICES City 737.70 1,252.94 59482 MCLB PROPANE SERVICES City 211.19
59478 MCLB PROPANE SERVICES City 177.38
59479 MCLB PROPANE SERVICES City 71.30
59481 MCLB PROPANE SERVICES City 55.37
92294 07/21/2023 013082 SIMONTACCHI, DARIO 071423 800 E VIRGINIA WAY RENTAL INSPECTION ~ City 130.00 130.00

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Packet Pg. 109 Attachment: 072123 AP RUN (5432 : 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 - JULY 21, 2023
92295 07/21/2023 011409 SKANSKA USA CIVIL WEST CA DIST 6316 EMERGENCY REPAIR TO LOWER SNACKBAR City 182,090.55 182,090.55 92296 07/21/2023 001476 SOUTHERN CALIFORNIA EDISON CO 700238662985 WWTP- 2200 RIVERSIDE DR City 23,570.14 64,182.18 700115828855 CONDOR/FALCOM STREET LIGHTS City 16,736.45 700496482521 COMMUNITY CENTER - 841 BARSTOW RD City 7,548.35 700030573030 ELECTRIC POND 3 2200 RIVERSIDE DR City 5,488.15 8000251338 HARVEY HOUSE - 685 N 1ST AVE #HM City 3,445.77 700465976122 POLICE DEPT- MELISSA ST ANNEX City 1,153.12 700350507019 HARVEY HOUSE- 685 N 1ST AVE #E City 267.38 HARVEY HOUSE - 685 N 1ST AVE #F City 464.84
HARVEY HOUSE - 685 N 1ST AVE #C City 233.63
8002783603 HARVEY HOUSE - 685 N 1ST AVE, #MA City 910.62 8004336313 HARVEY HOUSE - 685 N 1ST ST City 669.43
8004520184 HARVEY HOUSE - 685 N 1ST AVE #PL City 618.36 8002216730 HARVEY HOUSE- 685 N 1ST AVE #D City 421.03
8002564791 HARVEY HOUSE - 685 1ST AVE #I City 373.64
8002575020 HARVEY HOUSE -ROUTE 66 MUSEUM City 291.53
8002564298 HARVEY HOUSE - 685 FIRST ST #H City 223.79
700238839811 RIVERSIDE @ YUCCA LIGHTS City 216.86
700497948736 K STREET PARK City 183.53
700158829056 24899 MAIN ST- SIGNAL 051923-061923 City 91.63 2846 LENWOOD RD - LIGHT GS-1 ~ City 81.87
700010111484 1002 E ARMORY RD City 94.09
1082 L STREET City 74.59
8004459516 HARVEY HOUSE - 685 N 1ST AVE City 119.65
700497722202 FOGLESONG PARK City 108.45
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8000833030 CORPORATION YARD City 78.86
700178236029 555 SOUTH 7TH STREET City 70.84

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Packet Pg. 110 Attachment: 072123 AP RUN (5432 : 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 - JULY 21, 2023
700496467464 DANA PARK -UPPER LIGHTS City 63.51
700496432001 DANA PARK - PARKING LOT LAMPS City 55.01
700497829003 STURNACLE PARK City 51.00
700310255049 553 W. MAIN ST/B HILL LIGHTS City 40.24
700497876792 JASPER PARK City 30.74
700497772419 STURNACLE PARK City 29.53
700497624592 LILLIAN PARK City 26.63
700496300039 DANA PARK - STREET LAMPS City 25.98
700499146381 800 BARSTOW RD -TENNIS COURTS City 21.07
700497920343 SOCCER FIELDS -500 H ST City 15.95
92297 07/21/2023 013078 SPACETEL LLC BL018194 BL 018194 DUPLICATE PAYMENT City 152.34 162.34 BL 018194 DUPLICATE PAYMENT City 10.00
92298 07/21/2023 001486 SPARKLETTS 9218240 070123 JUNE 2023 WATER -CITY STAFF City 1,478.48 1,478.48 92299 07/21/2023 012760 TELEFLEX LLC 9507142423 25MM NEEDLES -FIRE City 1,211.75 1,211.75 92300 07/21/2023 012018 TESCO CONTROLS, LLC 0079648-IN SCADA WORK -WWTP City 1,756.00 2,905.04 0080212-IN SCADA WORK -WWTP City 1,149.04
92301 07/21/2023 013083 TUONG, QUOC 071923 721 ARBOR WAY RENTAL INSPECTION City 130.00 130.00 92302 07/21/2023 011934 TURNER, TIM 4095 ROUTE 66 SIGN REPAIR City 4,915.00 4,915.00 92303 07/21/2023 012175 UNIFIRST CORPORATION 2200012299 MCLB UNIFORM SERVICES City 755.55 755.55 92304 07/21/2023 000635 VERIZON 9938622119 JUNE 2023 -COUNCIL City 313.62 6,803.48 JUNE 2023 -CITY MANAGER City 89.31
JUNE 2023 -CITY CLERK City 38.01
JUNE 2023 -ENGINEERING City 41.78
JUNE 2023 -BUILDING City 304.59
JUNE 2023 -CODE COMPLIANCE City 290.90
JUNE 2023 -IT City 238.83
JUNE 2023 -IT PD CELL PD EQUIPMENT City 1,312.50
JUNE 2023 -PERSONNEL City 41.78
JUNE 2023 -PARK AND REC City 199.15
JUNE 2023 -CORP YARD City 125.34

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Packet Pg. 111 Attachment: 072123 AP RUN (5432 : 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 - JULY 21, 2023
JUNE 2023 -OPEN SPACES City 41.78
JUNE 2023 -BUILDING MAINTENANCE City 41.78
JUNE 2023 -FLEET City 51.18
JUNE 2023 -SOLID WASTE City 46.78
JUNE 2023 -WWTP City 391.70
JUNE 2023 -PD City 3,015.46
JUNE 2023 -FIRE Fire 218.99
92305 07/21/2023 000635 VERIZON 470603320-00001 FIRE DIST CELL PHONES Fire 507.69 507.69 92306 07/21/2023 001655 VICTOR VALLEY TRANSIT AUTH JUNE2023 JUNE 2023 MILITARY/MEGA BUS PASSES City 1,260.00 1,260.00 92307 07/21/2023 001655 VICTOR VALLEY TRANSIT AUTH 020212 JUNE 2023 CNG FUEL City 11.96 11.96 92308 07/21/2023 004137 WESTERN EXTERMINATOR CO. 46841959 JUNE 2023 PEST CTL -FS362 Fire 130.65 296.10 46842943 JUNE 2023 PEST CTL -FS361 Fire 92.20
46842944 JUNE 2023 PEST CTL -FS366 Fire 73.25
92309 07/21/2023 013084 WIEST REALTY INC. 071923 111 MAY LN RENTAL INSPECTION~ City 100.00 100.00 92310 07/21/2023 001714 ZIEMER PLUMBING INC. 22448 BACKFLOW REPAIR City 177.61 227.61 22376 BACKFLOW TEST -861 BARSTOW RD Fire 50.00
92311 07/21/2023 004130 ZOLL MEDICAL CORP 3758499 MEDICAL SUPPLIES -FIRE City 993.98 993.98 92312 07/21/2023 011490 BARNES, MARK JULY2023 JULY 2023 INSURANCE REIMBURSEMENT Fire 600.00 600.00 92313 07/21/2023 004284 ENTERPRISE FLEET MANAGEMENT JULY 2023 JULY 2023 LEASE GENERAL FUND City 14,671.54 26,615.37 JULY 2023 LEASE POLICE City 4,973.57
JULY 2023 LEASE MEASURE Q POLICE City 3,108.69
JULY 2023 LEASE FIRE MEASURE Q City 1,462.26
JULY 2023 LEASE FIRE Fire 27.19
JULY 2023 LEASE WASTEWATER City 2,372.12
92314 07/21/2023 003474 GARDA CL WEST INC. 10742997 JULY 2023 BANK TRANSPORT City 777.85 777.85 92315 07/21/2023 013009 MCNELIS, BARBARA JULY203 JULY 2023 HEALTH INSURANCE Fire 151.00 4.00 BARBARA LAST PAYMENT TO COB DUE TO Fire -147.00
92316 07/21/2023 011345 NAILON, JASON 0000409 FSPK-23-0009 REVIEW City 255.00 255.00

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Packet Pg. 112 Attachment: 072123 AP RUN (5432 : 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 - JULY 21, 2023
92317 07/21/2023 001621 UNDERGROUND SERVICE ALERT 620230044 JULY 2023 UTILITY MARKINGS City 188.50 257.99 22-2304424 JULY 2023 REGULATORY FEES City 69.49
92318 07/21/2023 012123 AMERICAN TOWER CORPORATION 4279618 "I" ST CELL TOWER - JUL23 - JUNE24 Fire 3,993.00 3,993.00 92319 07/21/2023 012808 AQUATIC INFORMATICS, INC. 104723 FY24 RENEWAL City 1,371.00 1,371.00 92320 07/21/2023 012629 ARCHIVESOCIAL 28701 FY24 RENEWAL City 5,988.00 5,988.00 92321 07/21/2023 012415 ATWELL, THOMAS 071923 PREMIXED FUEL FOR SMALL EQUIPMENT City 162.02 162.02 92322 07/21/2023 012006 BILES, CHRISTOPHER 071323 FY2024 BOOTS City 300.00 300.00 92323 07/21/2023 004109 CALPERS LONG TERM CARE PROGRAM 14966964 AUGUST 2023 LT CARE PROGRAM -ROWE City 1,238.25 1,238.25 92324 07/21/2023 012860 CHARTER COMMUNICATIONS 8448410960562720 PEG CHANNEL 6 CITY SIDE City 496.80 1,776.69 8448410960563033 PEG CHANNEL 6 -SPECTRUM SIDE City 436.37 8448410960255887 CITY HALL CABLE SERVICES City 255.24
8448410960399453 HARVEY HOUSE - INTERNET City 219.99
8448410960402851 PUBLIC WORKS - CABLE SERVICES City 148.12 8448410960402844 COMMUNITY CENTER - CABLE SERVICES City 120.18 8448410960348880 FIRE DIST #363 - INTERNET ACCESS Fire 99.99 92325 07/21/2023 000479 COUNTY OF SAN BERNARDINO INV0412329 HEALTH PERMIT UPPER SNACKBAR City 286.00 286.00 92326 07/21/2023 002834 ENTENMANN-ROVIN CO 0184964 CAPTAIN BADGES -FIRE City 278.14 278.14 92327 07/21/2023 012938 ESCOTO, NOEL 071923 FY2024 BOOTS City 300.00 300.00 92328 07/21/2023 000591 FEDERAL EXPRESS CORPORATION 8-191-77072 07/03/23 SHIPPING City 31.42 31.42 92329 07/21/2023 011819 FIDELITY SECURITY LIFE 165847007 JULY 2023 COVERAGE City 1,579.54 1,579.54 92330 07/21/2023 011819 FIDELITY SECURITY LIFE 165847138 JULY 2023 COBRA City 83.60 114.16 JULY 2023 COBRA City 30.56

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Packet Pg. 113 Attachment: 072123 AP RUN (5432 : 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 - JULY 21, 2023
92331 07/21/2023 011764 FRONTIER COMMUNICATIONS OF CA 209-190-0052-041597 FIRE DIST- 861 BARSTOW RD Fire 2,454.74 4,594.80 256-3531 CENTRAL SERVICES - CITY MAIN LINE City 1,065.19 255-2404 HARVEY HOUSE - ALARM LINES City 180.98
252-2538 WWTP- 2200 RIVERSIDE DR City 151.43
256-5621 COMMUNITY CENTER FAX LINE City 150.86
252-9273 SPORTSPARK City 138.80
256-1253 PERSONNEL FAX LINE City 138.71
256-4472 CITY MANAGER'S FAX City 94.88
256-7340 HENDERSON POOL City 72.50
255-2793 COMMUNITY CENTER FAX LINE City 58.90
256-8253 HAZARDOUS WASTE BIN City 47.16
255-9063 ECONOMIC DEVELOPMENT FAX LINE City 40.65
92332 07/21/2023 012998 JONES, KENNETH 071921 07/09/23 - 07/22/23 ADPP City 1,631.40 1,631.40 92333 07/21/2023 012759 KIRBY - CUSTODIAN, CHRISTOPHER 071923 FY24 BPD DISCRETIONARY FUNDS City 2,500.00 2,500.00 92334 07/21/2023 012486 LANAIR GROUP, LLC 70664 JULY 2023 SERVICES City 2,078.00 2,078.00 92335 07/21/2023 012988 LARAMAN BROCKHURST, JANE 07193 JULY 2023 STRETCH/TONE/TAP City 196.00 196.00 92336 07/21/2023 003905 MOJAVE DESERT & MOUNTAIN 1797 Q1/FY23-24 JPA MEMBERSHIP City 6,886.00 6,886.00 92337 07/21/2023 012949 MUTUAL OF OMAHA 0015432994427 JULY 2023 -BASIC LIFE City 8,732.57 8,732.57 92338 07/21/2023 012837 NETFILE, INC. 8729 07/1/23 - 06/30/24 SUBSCRIPTION City 3,700.00 3,700.00 92339 07/21/2023 011492 NETMOTION WIRELESS INC I0070334 FY24 RENEWAL City 3,600.00 3,600.00 92340 07/21/2023 012919 NIZA WINDOW TINT 1198 WINDOW TINT 8460 City 210.00 210.00 92341 07/21/2023 003495 PEREZ, RUDY 071923 07/09/23 - 07/22/23 ADPP City 2,109.02 2,109.02 92342 07/21/2023 001244 PRINT N PLAY 072023 12 EXPLORER UNIFORMS City 634.00 634.00

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Packet Pg. 114 Attachment: 072123 AP RUN (5432 : 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 - JULY 21, 2023
92343 07/21/2023 001244 PRINT N PLAY 07192023 LIFEGUARD SHIRTS City 361.59 603.02 071923 JR LIFEGUARD SHIRTS City 241.43
92344 07/21/2023 010887 PUGLIESE, LINDA 071923 JULY 2023 KARATE City 409.50 409.50 92345 07/21/2023 002393 R.D.O EQUIPMENT COMPANY W9466135 MOTOR DIAGNOSIS 8620 City 975.00 975.00 92346 07/21/2023 012950 RELIANCE STANDARD LIFE INS JULY203 JULY 2023 COVERAGE City 3,460.36 3,460.36 92347 07/21/2023 010926 RICOH USA INC. 107407848 07/22/23 - 08/21/23 PRINTER LEASE Fire 178.17 178.17 92348 07/21/2023 012925 S+L SAFETY PRODUCTS 548787 GLOVES -FLEET City 174.00 174.00 92349 07/21/2023 000409 SAN BERNARDINO, COUNTY OF 1800001223 2023-2024 LAFCO APPORTIONMENT City 5,663.69 5,663.69 92350 07/21/2023 004125 SBCERA 1004243 06/25/23 - 07/08/23 RETIREMENT -FIRE Fire 112,505.10 112,505.10 92351 07/21/2023 001447 SILVER VALLEY PROPANE, INC. 59705 MCLB PROPANE SERVICES City 576.00 1,011.86 59726 MCLB PROPANE SERVICES City 165.62
59702 MCLB PROPANE SERVICES City 109.27
59722 MCLB PROPANE SERVICES City 76.93
59727 MCLB PROPANE SERVICES City 76.69
59723 MCLB PROPANE SERVICES City 7.35
92352 07/21/2023 001455 SMITH, ERNEST 071923 JULY 2023 JUDO City 210.00 210.00 92353 07/21/2023 012948 SUN LIFE ASSURANCE COMPANY JULY2023 JULY 2023 DENTAL INSURANCE City 8,596.14 8,596.14 92354 07/21/2023 012946 TIRE & SERVICE CENTERS, GOODYEAR COMMERCIAL 230-1045422 TIRES FOR PATROL City 1,009.08 1,009.08 92355 07/21/2023 010900 TOMPKINS, KODY 071923 07/05/23 - 07/06/23 MEETING WITH City 558.05 558.05 92356 07/21/2023 003234 TREDENT DATA SYSTEMS 55823 07/18/23 - 07/17/24 RENEWAL City 16,320.00 16,320.00 92357 07/21/2023 012889 VERDANT COMMERCIAL CAPITAL LLC 904451034 MONTHLY SERVICES City 745.24 745.24

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Packet Pg. 115 Attachment: 072123 AP RUN (5432 : 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 - JULY 21, 2023
92358 07/21/2023 012005 ZEPEDA, BOBBY 071923 PARAMEDIC LIC. RENEWAL City 320.00 320.00 92359 07/21/2023 001714 ZIEMER PLUMBING INC. 22557 INSTALL WASTE HEATER -JASPER City 995.00 1,150.00 22514 SNAKED DRAIN -FS361 Fire 155.00
92360 07/21/2023 001217 PERMA INV74 FY23/24 PREMIUM/TRUST ACCT DEPOSIT City 2,467,351.00 FY23/24 PREMIUM/TRUST ACCT DEPOSIT Fire 280,942.00
AGENCY TOTAL 5,385,214.45 2,636,921.45
City 4,966,805.42
Fire 418,409.03
Successor Agency -
5,385,214.45

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Packet Pg. 116 Attachment: 072123 AP RUN (5432 : Ratification of Accounts Payable Expenditures) Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total 92361 07/31/2023 002092 ALCANTARA, RUDOLPH AUGUST2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 278.27 278.27 92362 07/31/2023 002165 ARGUETA, LINDA AUGUST2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 449.00 449.00 92363 07/31/2023 011257 AVILES, ANGEL AUGUST2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 258.00 258.00 92364 07/31/2023 012442 BARBOUR, BELINDA AUGUST2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 148.68 148.68 92365 07/31/2023 010910 BARNES, LORRAINE AUGUST2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 449.00 449.00 92366 07/31/2023 011258 BAUTISTA, PATRICIA AUGUST2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 92367 07/31/2023 000789 BECKNELL, KENNETH AUGUST2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 278.27 278.27 92368 07/31/2023 011259 BELL, KAREN AUGUST2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 92369 07/31/2023 011260 BELLOMY, MICHAEL AUGUST2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 253.84 253.84 92370 07/31/2023 011261 BERRY, JOANN AUGUST2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 92371 07/31/2023 011262 BIZZLE, RALPH AUGUST2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 92372 07/31/2023 011263 BLACKWELL, JEAN K AUGUST2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 92373 07/31/2023 011264 BOYD, JOYCE AUGUST2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 363.00 363.00 92374 07/31/2023 011265 BROWN, BARBARA L AUGUST2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 132.25 132.25 92375 07/31/2023 000203 BROWN, MICHAEL AUGUST2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 449.00 449.00 92376 07/31/2023 011266 BUBIER, JEFFREY AUGUST2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 363.00 363.00 92377 07/31/2023 003513 CARDENAS, MICHAEL AUGUST2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 449.00 449.00

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

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Packet Pg. 117 Attachment: 073123 AP RUN (5432 : Ratification of Accounts Payable Expenditures) Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total

CITY OF BARSTOW CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - JULY 31, 2023
92378 07/31/2023 012351 CARTER, MARGARET AUGUST2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 132.25 132.25 92379 07/31/2023 011269 CEDILLO, ROBERT L. AUGUST2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 278.27 278.27 92380 07/31/2023 011270 CHAVIRA, RUTH DIANE AUGUST2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 92381 07/31/2023 011513 COLE, STEPHEN AUGUST2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 449.00 449.00 92382 07/31/2023 011271 CONDER, LYNDA AUGUST2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 92383 07/31/2023 011272 COOPER, JAMES R. AUGUST2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 363.00 363.00 92384 07/31/2023 011891 CORDOVA, LAURIE AUGUST2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 449.00 449.00 92385 07/31/2023 000401 COUSINO, JOANNE AUGUST2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 399.00 399.00 92386 07/31/2023 011319 CUNNINGHAM, KATHLEEN AUGUST2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 92387 07/31/2023 011320 CURNUTTE, VELMA AUGUST2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 278.27 278.27 92388 07/31/2023 012180 DAHLEM, NANCY AUGUST2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 92389 07/31/2023 000443 DALE, LAWRENCE AUGUST2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 92390 07/31/2023 011892 DEWYER, ROBERTA AUGUST2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 449.00 449.00 92391 07/31/2023 011274 DICKERSON, MARIAN AUGUST2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 92392 07/31/2023 011321 ERIKSEN, BETTY AUGUST2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 92393 07/31/2023 000573 ESPINOZA SR., ANDREW AUGUST2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 399.00 399.00

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Packet Pg. 118 Attachment: 073123 AP RUN (5432 : Ratification of Accounts Payable Expenditures) Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total

CITY OF BARSTOW CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - JULY 31, 2023
92394 07/31/2023 002304 FLORES, DOROTHEA AUGUST2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 449.00 449.00 92395 07/31/2023 001451 FRANCIS, DIANA AUGUST2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 210.90 210.90 92396 07/31/2023 000619 FRANEY, MARK K. AUGUST2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 278.27 278.27 92397 07/31/2023 011275 GAZZAR, ALBERT AUGUST2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 363.00 363.00 92398 07/31/2023 000308 GENTRY, ANITA AUGUST2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 123.03 123.03 92399 07/31/2023 000649 GERARDI, MARK AUGUST2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 449.00 449.00 92400 07/31/2023 012443 GORDON, TANYA AUGUST2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 449.00 449.00 92401 07/31/2023 012874 GRIEGO, IRMA AUGUST2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 314.00 314.00 92402 07/31/2023 000861 HACKBARTH-MCINTYRE, JULIE AUGUST2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 449.00 449.00 92403 07/31/2023 000707 HARPOLE, RICHARD AUGUST2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 363.00 363.00 92404 07/31/2023 011512 HARRIS, MELVIN AUGUST2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 241.71 241.71 92405 07/31/2023 011278 HAWES, DALLAS C AUGUST2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 278.27 278.27 92406 07/31/2023 011279 HIBBETTS, ARTHUR AUGUST2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 92407 07/31/2023 011280 HIBBETTS, SHIRLEY AUGUST2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 92408 07/31/2023 000752 HIGGERSON, KIRTLEY I. AUGUST2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 243.96 243.96 92409 07/31/2023 000944 HILL, LESLIE AUGUST2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 449.00 449.00

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Packet Pg. 119 Attachment: 073123 AP RUN (5432 : Ratification of Accounts Payable Expenditures) Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total

CITY OF BARSTOW CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - JULY 31, 2023
92410 07/31/2023 002137 HOWARD, LEE AUGUST2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 92411 07/31/2023 011596 HUNTER, MICHAEL P AUGUST2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 449.00 449.00 92412 07/31/2023 000844 JAMES, HERMINIA AUGUST2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 363.00 363.00 92413 07/31/2023 011282 JARMAN, JIMMIE AUGUST2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 92414 07/31/2023 011283 JONES, KIYOKO AUGUST2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 92415 07/31/2023 011285 KENNEDY, LORELLA AUGUST2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 148.68 148.68 92416 07/31/2023 011286 KENNEDY, SANDRA AUGUST2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 363.00 363.00 92417 07/31/2023 011287 KERSTEN, PETER AUGUST2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 363.00 363.00 92418 07/31/2023 011288 KIRBY, STEPHEN C. AUGUST2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 278.27 278.27 92419 07/31/2023 002077 KLINGENBERG, BERNARD AUGUST2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 449.00 449.00 92420 07/31/2023 000898 KULSETH, MARLOWE K. AUGUST2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 92421 07/31/2023 011289 KURTH, ALVIN AUGUST2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 92422 07/31/2023 000968 LINDLEY, JAMES N. AUGUST2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 363.00 363.00 92423 07/31/2023 011291 LOPEZ, BONI AUGUST2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 253.84 253.84 92424 07/31/2023 011292 LOPEZ, DOROTHY A AUGUST2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 92425 07/31/2023 000998 MAESTAS, MARILYN AUGUST2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 449.00 449.00 92426 07/31/2023 001022 MAULDIN, MARK A. AUGUST2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 278.27 278.27

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Packet Pg. 120 Attachment: 073123 AP RUN (5432 : Ratification of Accounts Payable Expenditures) Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total

CITY OF BARSTOW CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - JULY 31, 2023
92427 07/31/2023 001037 MCMICHAEL, CAROLE AUGUST2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 132.25 132.25 92428 07/31/2023 012547 MISCHEL, DONALD AUGUST2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 92429 07/31/2023 002439 MORRIS, VERNON AUGUST2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 363.00 363.00 92430 07/31/2023 011295 MOSER-MORRIS, PATRICIA J. AUGUST2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 92431 07/31/2023 002116 MURPHY, MARK AUGUST2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 262.59 262.59 92432 07/31/2023 011236 NOTTINGHAM, HARLEY AUGUST2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 92433 07/31/2023 011299 PADDACK, RONALD AUGUST2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 363.00 363.00 92434 07/31/2023 011029 PELLMAN, CARROLL AUGUST2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 92435 07/31/2023 012331 PERALTA, TERRI AUGUST2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 449.00 449.00 92436 07/31/2023 003249 PERCY, CHIKYRA AUGUST2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 449.00 449.00 92437 07/31/2023 012372 PINKUS, MARY AUGUST2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 449.00 449.00 92438 07/31/2023 001254 PTAK, RICHARD A. AUGUST2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 92439 07/31/2023 001293 RAMIREZ JR., ALBERT AUGUST2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 449.00 449.00 92440 07/31/2023 011303 REED, SHIRLEY A. AUGUST2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 92441 07/31/2023 011304 REKWARD, RUSSELL AUGUST2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 92442 07/31/2023 001317 RILEY, JENNIFER AUGUST2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 449.00 449.00

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Packet Pg. 121 Attachment: 073123 AP RUN (5432 : Ratification of Accounts Payable Expenditures) Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total

CITY OF BARSTOW CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - JULY 31, 2023
92443 07/31/2023 011305 ROBERTSON, ROSE DALLEEN AUGUST2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 92444 07/31/2023 012573 RODRIGUEZ, CECILIA AUGUST2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 92445 07/31/2023 003628 ROWE, RICHARD AUGUST2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 689.04 689.04 92446 07/31/2023 011308 SESSIONS, CAROL AUGUST2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 278.27 278.27 92447 07/31/2023 002409 SHIPLEY, ERNEST AUGUST2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 449.00 449.00 92448 07/31/2023 001439 SHIPLEY, LYNN AUGUST2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 449.00 449.00 92449 07/31/2023 001919 SHIPLEY, MIKE AUGUST2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 92450 07/31/2023 003113 SILVA, TIMOTHY AUGUST2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 449.00 449.00 92451 07/31/2023 004235 SPILLER, WILLIAM AUGUST2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 449.00 449.00 92452 07/31/2023 000399 STAPP, MARY AUGUST2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 449.00 449.00 92453 07/31/2023 002094 STEWART, MICHAEL AUGUST2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 277.57 277.57 92454 07/31/2023 011763 TAN, LANNIO AUGUST2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 92455 07/31/2023 001578 THOMAS, JEFFERY AUGUST2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 399.00 399.00 92456 07/31/2023 001594 TORO, ALBERT AUGUST2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 449.00 449.00 92457 07/31/2023 011205 URTIAGA, EUGENE AUGUST2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 92458 07/31/2023 011893 VASQUEZ, MARK AUGUST2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 449.00 449.00

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Packet Pg. 122 Attachment: 073123 AP RUN (5432 : Ratification of Accounts Payable Expenditures) Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total

CITY OF BARSTOW CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - JULY 31, 2023
92459 07/31/2023 000754 VOEGELI, CARMEN AUGUST2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 449.00 449.00 92460 07/31/2023 011313 WARREN, JIMMIE AUGUST2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 92461 07/31/2023 011314 WEBB, ELGENIA M. AUGUST2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 92462 07/31/2023 012652 WILHELM, DENNIS AUGUST2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 92463 07/31/2023 011316 WILLETTE, RICHARD AUGUST2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 92464 07/31/2023 001698 WILLETTS, CHARLES AUGUST2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 449.00 449.00 92465 07/31/2023 004001 YAZZIE, VERNA AUGUST2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 241.71 241.71 92466 07/31/2023 012156 ZAMORA, SR., RONALD AUGUST2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 449.00 449.00 92467 07/31/2023 011267 BURCHETT, MARJORIE M. AUGUST2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 92468 07/31/2023 012352 MASSIMINI, MICHAEL S. AUGUST2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 449.00 449.00 92469 07/31/2023 001455 SMITH, ERNEST AUGUST2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 278.27 278.27 92470 07/31/2023 011049 VOEGELI, BRIAN AUGUST2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 449.00 449.00 92471 07/31/2023 003142 WEST, HOWARD AUGUST2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 363.00 363.00 AGENCY TOTAL 36,721.74 36,721.74
City 36,721.74
Fire -
Successor Agency -
36,721.74

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Packet Pg. 123 Attachment: 073123 AP RUN (5432 : Ratification of Accounts Payable Expenditures) Joint Special Council/BFPD
08/7/23 05:00 PM
City Clerk / Records
Christina Rudsell
Other
Doc ID: 5433

AGENDA ITEM
AGENDA MATTER:

CONSIDERATION TO CANCEL THE CITY COUNCIL MEETING SCHEDULED FOR SEPTEMBER 4, 2023
EXECUTIVE SUMMARY:

The September 4, 2023, City Council meeting falls on the Labor Day holiday. There are no agenda items currently planned for this meeting. Staff is proposing that the City Council meeting scheduled for September 4, 2023, be canceled.

DISCUSSION:

Barstow Municipal Code Section 2.04.020 (Meeting falling on holiday), states the following:
“Whenever the regular City Council meeting dates established by Section 2.04.010 of this chapter fall on a holiday as defined by the City’s personnel policy, the City Manager shall be authorized to cancel such regular meeting at his or her discretion, or reschedule such regular meeting at the same time and place on the next succeeding official business day of the City. (Ord. 808, § 2, 2005: Ord. 361, § 2, 1972: Ord. 268, § 3, 1967)"
The September 4, 2023, City Council meeting falls on the Labor Day holiday. There are no agenda items currently planned for this meeting. Staff is proposing that the City Council meeting scheduled for September 4, 2023, be canceled.

FISCAL IMPACT:

None.

RECOMMENDED ACTION:

Cancel the September 4, 2023, City Council meeting.
8 Packet Pg. 124
Joint Special Council/BFPD
08/7/23 05:00 PM
City Manager Department
Maribel Hernandez
Community Promotion
Doc ID: 5430

AGENDA ITEM
AGENDA MATTER:

AWARD OF COMMUNITY PROMOTIONAL FUNDS FOR BARSTOW YOUTH SPORTS COALITION

AND KIWANIS CLUB OF BARSTOW CROSSROADS
EXECUTIVE SUMMARY:

The Community Promotional Fund provides funding and resources for community-based organizations, schools and individuals that develop events and programs to meet new and continuing social and economic needs and trends, promote community collaboration, and/or bring recognition to the community.

DISCUSSION:

On April 7, 1997, the Community Promotional Fund Policy was adopted and then updated at the August 19, 2013, City Council meeting. The purpose of this policy is to establish guidelines for funding and supporting events that provide social and economic benefits and/or recognition to the community.

At the June 20, 2023 City Council meeting, the 2023-2024 Budget was adopted which included an $85,000 appropriation from the Measure Q Fund for the Planned Community Promotional Fund. A total of seven applications were received by the submission deadline of May 19, 2023, for Fiscal Year 2023- 2024.

At the July 17, 2023 meeting, the Council was unable to approve the awards for the Barstow Youth Sports Coalition/Kiwanis Club of Barstow Crossroads’ 15th Annual Wine and Goods Auction and the Kiwanis Club of Barstow Crossroads' Mardi Gras Parade street closures. Mayor Pro Tem Noble and Councilmember Hernandez abstained from voting on these items because of their involvement with the Kiwanis Club of Barstow Crossroads. Councilmember Rose was also absent from the meeting leaving only Mayor Courtney and Councilmember Dyer Kruse to consider these items.

Staff is recommending awarding a total of $18,614 of in-kind donations to both applicants from the Measure Q Fund.

Attachment A provides a list of both organizations and their applications for Fiscal Year 2023-2024.

FISCAL IMPACT:

Measure Q - Community Promotional Fund Account No.102.150.542.07.755 for $18,614 of in-kind donation of fee waivers.

RECOMMENDED ACTION:

1. Ratify authorization of the allocation from the Measure Q Fund towards providing in-kind donations of fee waivers in the amount of $2,550 to the Barstow Youth Sports Coalition/Kiwanis Club of Barstow Crossroads for use of the Cora Harper Center for the 15th Annual Wine and Goods Action held on August 5, 2023;
9 Packet Pg. 125
Joint Special Council/BFPD
08/7/23 05:00 PM
City Manager Department
Maribel Hernandez
Community Promotion
Doc ID: 5430

AGENDA ITEM

2. Authorize the allocation from the Measure Q Fund towards providing in-kind donations of fee waivers in the amount of $16,064 to the Kiwanis Club of Barstow Crossroads' for the Mardi Gras parade street closures on October 21, 2023.
9 Packet Pg. 126
Cash Amount In-Kind Request Organization Event Council Approval Date Event Date 1 $2,550 Barstow Youth Sports & Kiwanis Club of Barstow 15th Annual Wine & Goods Auction Saturday, August 5, 2023 $2000 use of Cora Harper, setup
2 $3,489 Barstow Chamber of Commerce Main Street USA Car Show Monday, July 17, 2023 Saturday, October 14, 2023 Street Closure
3 $16,064 Kiwanis Club of Barstow Annual Barstow Mardi Gra Parade 2023 Saturday, October 21, 2023 Parade route street closure
4 $2,595 Babies So Special Color Run Monday, July 17, 2023 Saturday, October 21, 2023 $2000 for park rental and $595.05 for staff.
5 $4,800 Mojave Valley United Way Boots & Bling Monday, July 17, 2023 Saturday, November 4, 2023 $2000 Set-up $2000 Day of event $300 Stage $250 Light Set up $250 Clean up Cora Harper 6 $6,000 Mojave Desert Gem & Mineral Society Gem Show Monday, July 17, 2023 Dec 1-3 2023 The fee is for the use of the Cora Harper for the amount of 3 days ($2000 daily rate) 7 $1,500 $3,420 Dos Costas Communications New Mexico Chili Cook-Off Monday, July 17, 2023 Saturday, April 6, 2024 Use of Folgesong Park, tables, chairs, power, and water $1,500 $38,918
$18,614
Community Promotional Fund Submissions
FY 23-24
City of Barstow

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Packet Pg. 127 Attachment: CPF Apps 23-24 (5430 : Award of FY 2023-2024 Community Promotional Funds) Joint Special Council/BFPD
08/7/23 05:00 PM
City Manager Department
Maribel Hernandez
Travel
Doc ID: 5439

AGENDA ITEM
AGENDA MATTER:

APPROVAL OF CITY COUNCIL TO TRAVEL TO THE LEAGUE OF CALIFORNIA CITIES ANNUAL

CONFERENCE IN SACRAMENTO, CA
EXECUTIVE SUMMARY:

It is requested that the City Council approve travel to the League of California Cities Annual Conference in Sacramento, CA for Mayor Paul Anthony Courtney and Council Member Marilyn Dyer Kruse.

DISCUSSION:

The League of California Cities Annual Conference is scheduled for September 20 - 22, 2023, in Sacramento, CA. It is requested that the City Council approve attendance at this event for Mayor Paul Anthony Courtney and Council Member Marilyn Dyer Kruse.

The estimated costs to attend this conference per person are as follows:

Kruse Courtney
Registration $ 650.00 $ 700.00
Flight $ 471.50 $ 471.50
Hotel $ 607.00 $ 607.00
Total $ 1,728.50 $ 1,778.50
FISCAL IMPACT:

Funds are available in the FY 2023/24 budget from General Fund Account Nos. 100.110.110.03.322 and 100.110.110.03.323.

RECOMMENDED ACTION:

Approve travel for Mayor Paul Anthony Courtney and Council Member Marilyn Dyer Kruse, to Sacramento, CA for the League of California Cities Annual Conference. 10 Packet Pg. 128
Schedule subject to change.

Speaker names will be added as they are confirmed.

Wednesday, Sept. 20
8:30 a.m.-1:00 p.m. City Clerks Workshop (additional registration required) 2024 Elections: Trends, Legislation, and Practical Advice The 2024 elections are right around the corner. This session will focus on trends for the upcoming local and statewide elections, related legislation and case law, and practical tips for preparing for the worst while hoping for the best in our elections.

Speakers: Randi Johl, Legislative Director / City Clerk, Temecula Paul Mitchell, Owner, Redistricting Partners
Holly Whatley, Shareholder, Colantuono, Highsmith & Whatley, PC 3:45-5:00 p.m. Concurrent Sessions
Building a Culture of Accountability in Your Police Department It is more important than ever before to reinforce trust between law enforcement agencies and citizens. Law enforcement must build, bolster, and demonstrate transparency and accountability within their departments. Hear from law enforcement leaders from throughout California about their strategies for building a culture of accountability through community conversations, transparent policies, technology deployment, and public auditing.

Moderator: Holly Beilin, Director, Communications, Flock Safety Speakers: Angela S. Averiett, Chief of Police, City of Los Altos Danny Renfrow, Chief of Police, Truckee Police Department Building Mobile Crisis Response Teams
BeWell OC and the West Hollywood Care Team have a successful track record of providing compassionate care to vulnerable community members, including the LGBTQ+ community. In this session, gain valuable insight into how you can bring similar programs to your own city. This includes understanding how to provide compassionate care, build effective mobile crisis response teams, secure funding for innovative programs, and replicate successful models in your own communities. Planned with the Cal Cities LGBTQ Caucus.

Speakers: Corri Planck, Human Services Manager, City of West Hollywood Sepi Shyne, Mayor, City of West Hollywood

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Packet Pg. 129 Attachment: 2023-AC-Concurrent-Session-Descriptions-(3) (1) (5439 : Approval of Travel for City Council) California Cannabis: Seven Years After Legalization
It’s been almost seven years since voters approved Prop. 64 to regulate and authorize cannabis for adult use. Now the question is: How are we doing? Join top regulatory, industry, and local representatives for a coffee table-style conversation on the state of the industry, emerging issues, and how to effectively regulate cannabis in your community.

Moderator: Barigye McCoy, Chief of Communications, Culture Cannabis Club Speakers: Angela Hill, Deputy Director of Governmental Affairs, Department of Cannabis Control
Amy O'Gorman Jenkins, President, Precision Advocacy
Fees! You Got ‘Em. How Do They Work Today?
Every city has fees, and the state has plenty of laws governing them. Receive an update on the full range of municipal fees, including general, regulatory, development impact, and property-related fees, as well as recent legal developments. Panelists will discuss the impact of a case allowing propertyrelated fees for parts of the mandate viewed as “trash fees” on stormwater fees, changes to franchise fees under the Zolly Case, and how the proposed California Business Roundtable measure would severely restrict municipal fees and other revenue tools.

Moderator: Timothy William Seufert, Managing Director, NBS Speakers: Michael G. Colantuono, Managing Shareholder, Colantuono, Highsmith & Whatley, PC
Homelessness to Housed: How Cities Create and Leverage Strong Partnerships City leaders in every part of California struggle with homelessness. A 2023 Public Policy Institute of California Statewide survey found that seven out of every 10 Californians view homelessness as a big problem in their area. While federal and state resources are essential, it is local leadership and political will where strong collaborative partnerships are formed and sustainable solutions are created. This panel brings together federal, county, city, and nonprofit leaders for a discussion on best practices in effective street outreach engagement, public/private shelter and housing partnerships, and how to leverage funding to its maximum impact.

Moderator: Helene Schneider, Senior Regional Advisor, U.S. Interagency Council on Homelessness
Speakers: Elizabeth Funk, CEO and Cofounder, DignityMoves Mike LeBarre, Mayor, King City
Terri Maus-Nisich, Assistant County Executive Officer – Retired, County of Santa Barbara
Minority Leaders Reshaping Local Government

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Packet Pg. 130 Attachment: 2023-AC-Concurrent-Session-Descriptions-(3) (1) (5439 : Approval of Travel for City Council) California has become increasingly diverse and so too are the faces of local government. This panel will discuss all the challenges that minority leaders face in local government and ways to manage these challenges, including how to create real diversity, equity, inclusion, and belonging. The panel will explore how each of these leaders has faced their own challenges in the communities they've served and the ways they've turned these challenges into opportunities for learning, growth, and management.

Moderator: Domenica Megerdichian, Deputy City Manager, South Pasadena Speakers: Arminé Chaparyan, City Manager, South Pasadena Ingrid Hardy, Assistant City Manager, Thousand Oaks
Carmen Nichols, Assistant City Manager, Camarillo
Thursday, Sept. 21
8:30-9:45 a.m. Concurrent Sessions
A Tale of Two Cities: The Mental Health Crisis
The nation’s mental health crisis, exacerbated by pandemic isolation, has prompted a new wave of advocacy for de-stigmatization, equitable access, and open dialogue. It is critical that we find new ways of delivering care. Mental health is often linked to homelessness and crime, with hospitals and jails serving as default, cyclical destinations. Data shows that this is a tale of two cities, with the most vulnerable populations facing the most difficulties. In this fireside chat, speakers will explore the mental health data from more than 300 California communities and propose new frameworks for addressing the needs of the community.

Speakers: Chad Castruita, CEO, Care Solace
Gilbert Livas, Retired City Manager, Downey
Building in Economically Challenging Times
Against the backdrop of less state funding, more state regulations, and a slowing economy, many cities are struggling to meet their housing goals, secure state financing for their civic projects, and attract private developers to stimulate economic growth. A growing number of cities have endorsed public-private partnerships for libraries, city halls, convention centers, emergency services, housing, and other buildings. What can we learn from these developments? Planned with the Cal Cities Latino Caucus.

Speakers: Korin Crawford, Executive Vice President, Griffin Swinerton Yvonne Martinez Beltran, Council Member, City of Morgan Hill Joy Silver, Chief Strategy Officer, Community Housing Opportunities Corporation Ernesto M. Vasquez, Founder and CEO, SVA Architects, Inc.

Case Study: Response to Homelessness in the City of Rialto Recognizing deep-rooted issues beyond the normal parameters of policing, the Rialto Police Department teamed up with Social Work Action Group to enhance

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Packet Pg. 131 Attachment: 2023-AC-Concurrent-Session-Descriptions-(3) (1) (5439 : Approval of Travel for City Council) the city’s response to homelessness. The nonprofit, which focuses on helping individuals and families achieve sustainable independence through community support, provided the city with outreach expertise and new resources. The drastic improvements in quality of life issues and homeless-related activities are now highlighted in academia as a model for public administration.

Moderator: Rafael Trujillo, Council Member, City of Rialto Navigating the New State Housing Laws
California has passed more than 100 new state housing laws affecting cities since 2016. Many cities around the state have limited planning and housing capacity and are overwhelmed by the task of understanding and implementing these laws. In this panel from the Terner Center for Housing Innovation at the University of California, Berkeley, learn how to understand these new state housing laws, the “tricks of the trade” developers are learning about using in cities, and how cities can effectively implement these laws with limited capacity.

Moderator: David Garcia, Policy Director, UC Berkeley Terner Center for Housing Innovation
Speakers: Barbara Ehrlich Kautz, Partner, Goldfarb Lipman LLP Megan Kirkeby, Deputy Director, Housing Policy Development, California Department of Housing and Community Development (HCD)
The Mayor Said What?! Staying Ahead of the News
News and information are often sourced from not only local media outlets but also social media. To ensure that your agency’s message is relevant, and its reputation is sterling, you must tune into the world of media relations and social listening. Navigating of-the-moment buzz includes monitoring news and social sources, cultivating relationships with reporters and influencers, and analyzing data from diverse channels. Learn how public agencies can pair proactive listening with data analysis to get a leg up on their local scuttlebutt.

Moderator: Katherine Juhl Griffiths, Principal, Tripepi Smith Speakers: Sharon Gonsalves, Director of Government Affairs, Renne Public Law Group, LLP DBA Renne Public Policy Group
Peter Pirnejad, City Manager, Los Altos Hills
11:45 a.m.-12:05 p.m. Speed Session
Centralized Customer Relations
Beverly Hills has created a centralized customer relations program to provide concierge-level access to information and non-emergency assistance to residents, businesses, and visitors. Get a speedy look at how Beverly Hills developed a high-performing centralized customer service program, some of the lessons learned, and the benefits to date.

Speaker: Michael V. Hensley, Deputy Director of Public Works, City of Beverly Hills

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Packet Pg. 132 Attachment: 2023-AC-Concurrent-Session-Descriptions-(3) (1) (5439 : Approval of Travel for City Council) 12:15-12:35 p.m. Speed Session
Introduction to the California Fire and Rescue Mutual Aid System The California Fire and Rescue Mutual Aid System provides firefighters and fire engines to local communities during all-hazard disasters. The concept of mutual aid is based on neighbor helping neighbor. This session will give leaders an understanding of how their community benefits from the system and how their fire department participates.
1:00-2:15 p.m. Concurrent Sessions
“What the Bleep!” Limits of Public Comment
What are the limitations of public comment? What is protected speech and when can public comment be limited? In this panel discussion, hear stories and examples of how and when public comments can be terminated. The panel will also review the newly enacted SB 1100 (Cortese, 2022), which allows a presiding officer to remove a person from a public meeting.

Speakers: Henry Castillo, Associate, Best, Best and Krieger Christopher Lopez, City Manager, Livingston
Adapting Main Street for a Changing Retail Landscape
The state of retail has changed. New research from the National League of Cities shows that retail is rebounding, but downtowns are still affected by the growth in flexible, work-from-home schedules. The session will begin with a brief presentation about important retail trends for cities, followed by a moderated conversation with three city leaders about lessons learned and creative strategies that promote downtown and main street vitality in a post-pandemic world.

Moderator: Lena Geraghty, Director, Sustainability and Innovation, National League of Cities
Speakers: David M. Sander, Vice Mayor, City of Rancho Cordova Sepi Shyne, Mayor, City of West Hollywood
Assets and Opportunities: Surplus Land Act 101
Cities across the state are examining their land assets and considering possibilities for the future. But they’re not the only ones. The state has revamped the Surplus Land Act and its implementing regulations. Drawing from the speakers’ experience as city planners, city attorneys, and planning and development consultants, attendees will learn the ins and outs of the Surplus Land Act. Despite surface concerns, the law can be a valuable tool for cities’ housing, economic development, and community improvement plans.

Speaker: Genesis Crank, Planning & Community Development Administrator, City of Barstow
Black Health and Wellness: Healthcare Services within Communities of Color

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Packet Pg. 133 Attachment: 2023-AC-Concurrent-Session-Descriptions-(3) (1) (5439 : Approval of Travel for City Council) African Americans seek and access health care services like any other ethnic group. But in most cases, they are provided subpar or negligent care. In light of the 2020 conversation about racism as a health crisis, this panel will explore and provide insight into how communities of color can seek adequate health care services and self-advocate for top-tier health care services that address mental, reproductive, and maternal health, as well as the overall healthcare needs of millions of African Americans in California. Planned with the Cal Cities African American Caucus.

Speakers: Lehman E Black III, Pediatrician, Retired
Rhonda M. Smith, Executive Director, California Black Health Network Enhancing Emergency Preparedness Through Whole Community Collaboration and Partnerships
Collaboration between cities, counties, and other stakeholders is crucial to disaster preparation, response, recovery, and mitigation. Hear from community leaders about effective strategies, lessons learned, and resources that can enhance local emergency management and disaster response. Speakers will also discuss how promoting authentic community engagement can strengthen community resilience and trust while reducing risks (and costs) in the face of disasters.

Moderator: Robert Madrid, Senior Associate, Operations Support (Planning), Team Rubicon
Speakers: Nancy A. Brown, PhD, Community Preparedness Program Manager, Sonoma County Department of Emergency Management
Patrice Chamberlain, Health Program Specialist, California Department of Public Health
Jason Roberts, Council Member, City of Vacaville
One City, One Team: Establishing Effective City Manager-Council Relations Running cities is complex and challenging, even when things are going well. The key to a thriving city is establishing productive relationships between the city council and the city manager. This means that choosing the right person as city manager and providing them with proper support and guidance is the most crucial responsibility of the city council. In this session geared for city managers and city councils, learn how you can navigate issues — both common and difficult — to create significant results for your community.

Moderator: Reva Feldman, Strategic Advisor, Avenu Insights and Analytics Speakers: Aaron Adams, City Manager, Temecula
Rachelle Arizmendi, Former Mayor, City of Sierra Madre and Government Industry Advisor, Avenu Insights and Analytics
Patricia Lock Dawson, Mayor, City of Riverside
Stop Hate: How Local Elected Officials Can Combat Rising Hate Crimes and Hate Speech

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Packet Pg. 134 Attachment: 2023-AC-Concurrent-Session-Descriptions-(3) (1) (5439 : Approval of Travel for City Council) Whether it’s community members being targeted based on their appearance or hate speech in our council chambers, it is key that local elected officials directly speak to rising hate and help lead the city’s response. Panelists will share their experiences with hate crimes and hate speech at the local level, lessons learned, and tips on how local elected officials can support their constituencies in this time of rising polarization.

Moderator: Tessa Rudnick, Mayor Pro Tem, City of El Cerrito Speakers: Letecia "Holly" Tillman, Council Member, City of Clayton Kevin Wilk, Council Member, City of Walnut Creek
Cesar Zepeda, Council Member, City of Richmond
12:45-1:05 p.m. Speed Session
Opt In: Why Cities Should Care About Digital Rights
Digital technology is increasingly embedded into how our cities work. We deploy and operate cameras, sensors, and other technologies that collect data to help advance transportation, public safety, and climate goals. How can we help our constituents understand how that data is used to manage city operations? Drawing on examples from Long Beach and a growing coalition of California cities, this session will discuss the importance of being transparent and engaging with residents about the use of smart technologies in the public realm, as well as the intersections with data privacy and the emerging concept of digital rights.

Speaker: Ryan Kurtzman, Smart Cities Program Manager, Long Beach 1:15-1:35 p.m. Speed Session
Building America's Greenest City Hall
In 2023, Sunnyvale will complete the nation's first net zero energy city hall. The project will also achieve a LEED Platinum rating for sustainability. This session will describe the development of the project — from initial community outreach to planning, financing, design, and construction — with an emphasis on its sustainable features, such as the solar energy system and microgrid.

Speaker: Kent Steffens, City Manager, Sunnyvale
1:45-2:05 p.m. Speed Session
From Idea to Action: Budgeting for Strategic Impact
To create meaningful outcomes, city leaders need to identify strategic priorities, resources, and opportunities early in the budget process. No matter how you budget or measure performance, you can make small and meaningful changes that increase your budget framework maturity, better align your processes with your strategic plan, track your progress, and drive community outcomes. In this session, dive into best-in-class examples of budget planning and performance frameworks that led to exceptional progress.
2:15-2:35 p.m. Speed Session
AI in Governance: Opportunities and Ethical Considerations

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Packet Pg. 135 Attachment: 2023-AC-Concurrent-Session-Descriptions-(3) (1) (5439 : Approval of Travel for City Council) Machine learning has the potential to reshape governance and create a sustainable future for communities — for good or ill. It can enhance public safety, refine transportation, and promote environmental sustainability. Explore the challenges faced by governing bodies and how artificial intelligence (AI) can empower decision-makers with data-driven insights, with an emphasis on unbiased data, algorithmic fairness, transparency, and accountability.

Attendees will leave the session with an appreciation for AI's transformative impact on policy, its applications, and crucial ethical challenges for responsible, equitable use.

Speaker: Scott Larson, CFO, Inquisio.AI Inc
2:30-3:45 p.m. Concurrent Sessions
A Local Agency's Guide to HCD’s Housing Accountability Unit Get practical, hands-on tips to help your agency better comply with state housing law. Panelists will provide an overview of the state’s Housing Accountability Unit, examples of common accountability cases, and recommendations for documenting state housing law compliance. This session is tailored both for local agency staff processing residential development projects and those working on land use changes in the general plan or zoning code.

Speaker: Brian Heaton, Senior Housing Accountability Manager, California Department of Housing and Community Development (HCD)
Connecting and Engaging to Make a Difference: Mentoring, Not Managing Connecting with team members is crucial to achieving organizational goals and creating high-functioning, passionate, and effective teams. In this session, focus on simple tactics for connecting and engaging with your team in a way that strengthens their skills, fosters open communication, gives work a sense of meaning, and unlocks your organization’s full potential. The discussion will cover active listening and ways to empower team members, promote ownership and growth, and encourage togetherness. Planned with the Cal Cities Women’s Caucus.

Moderator: Priya Bhat-Patel, Mayor Pro Tem, City of Carlsbad How To Solve Big City Problems in Small Towns
Anyone that has worked in a small town or city understands the challenges and opportunities that exist in smaller communities. This interactive session will bring together elected officials and city managers to discuss the trials, tribulations, and triumphs of working through complex problems in a small town. The panel of experts will share their perspective from the council dais and the staff desk on how to work through local government challenges that affect all cities, regardless of size, when the role of administrator, volunteers, elected, resident, and tenant cross the traditional lanes established in a council-manager form of government.

Moderator: Peter Pirnejad, City Manager, Los Altos Hills

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Packet Pg. 136 Attachment: 2023-AC-Concurrent-Session-Descriptions-(3) (1) (5439 : Approval of Travel for City Council) Speakers: Laurel Prevetti, Town Manager, Los Gatos
Marico Sayoc, Former Mayor, Town of Los Gatos
Frank V. Zerunyan, Council Member, Rolling Hills Estates and Professor, USC Increasing Collaboration Between Local Governments and Utilities on Installing Infrastructure
Installing infrastructure is an expensive process, especially when you factor in the cost to resurface streets after a project is complete. Increasing the communications between local governments, utilities, and other stakeholders can reduce costs for everyone, minimize traffic interruptions, and optimize projects so that multiple projects can be completed at once. Learn about potential technological solutions and how city leaders can better track projects that have the potential for collaboration between multiple entities.

Speakers: Reed A. Reisner, Division Manager, SCE
Kenneth Rosenfield, ASCE Region 9 Director, ASCE Region 9 Reducing Wildfire Risk to Wildland-Urban Interface Communities Wildfires are hotter, more common, and frequently, popping up in new places. In this panel, learn how to understand and quantify the wildfire risk your community faces and prioritize key mitigations. The panel will also explore opportunities and gaps in the current policy framework through a review of relevant codes and statutes. Speakers will share best practices and model ordinances from throughout the San Francisco Bay Area to show how regional cooperation can create fire-adapted communities that comply with the often-contradictory requirements of local housing elements.

Speakers: Keith May, Deputy Chief, Berkeley Fire Department Dave Winnacker, Fire Chief, Moraga-Orinda Fire District 4:00-5:00 p.m.

The Joint Powers Act and Its Utilization in California
California has more joint powers authorities (JPAs) than any other state by a considerable margin. Learn how and why JPAs are formed and more specifically, the how and why of investment pooling within the JPA legal and administrative framework. After this session, attendees will understand the rationale for forming a JPA investment pool, the benefits of diversifying a city’s investment program with JPA investment pools, and how JPA investment pools are managed for the benefit of participating public agencies.

Speaker: Jenna Magan, Partner, Orrick, Herrington & Sutcliffe LLP 4:00-5:15 p.m. Concurrent Sessions
After the Storm: Lessons Learned from the California Storms The last two years brought a string of storms that battered California’s Central Coast. Cities along the coast experienced an unprecedented amount of rainfall that wreaked havoc, caused mudslides and evacuations, and taxed city

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Packet Pg. 137 Attachment: 2023-AC-Concurrent-Session-Descriptions-(3) (1) (5439 : Approval of Travel for City Council) infrastructure. Quickly and collaboratively managing the minute-by-minute impacts and recovering from the effects of a major disaster is a crucial component of a public agency’s resilience. Join the California JPIA and Central Coast cities to learn how they managed and recovered from disasters.

Moderator: Tim Karcz, Senior Risk Manager, California Joint Powers Insurance Authority
Speakers: James Blattler, Emergency Manager, San Luis Obispo City Fire Department
Jorge Garcia, Interim City Manager, Pismo Beach
Gregory Kwolek, Public Works Director, City of Morro Bay Building Relationships Between Police Departments and the Community It is critical to build and maintain strong relationships between police departments and the communities they serve. The community must have trust and confidence in the police department that protects them. In this panel discussion, three seasoned police chiefs will share their experiences building and maintaining positive community relationships. Attendees will learn strategies to build and strengthen relationships with their communities.

Speakers: Larry V. Gonzalez, Chief of Police, City of Riverside Jeremiah Hart, Chief of Police, Torrance Police Department DEI Recruitment at All Levels of Your Organization
Cities deliver services to communities that are becoming more diverse every day, which means their teams need to become more diverse. Building a strong team with different cultural backgrounds requires an environment that fosters respect for others and makes your organization a welcoming place for all. It also requires the right recruitment process, starting with the hiring of the city manager and continuing through intentional staff development and investment in retention. Join this exciting and interactive discussion to learn about the executive recruitment process, strategies for diverse recruitment and retention, and city manager perspectives on leading courageous conversations on diversity and organizational change.

Moderator: Tony Winney, Assistant City Manager, Coronado Speakers: Teri Black, President, Teri Black & Co., LLC
Maxine Gullo, Assistant City Administrator, Carmel-by-the-Sea Reina J. Schwartz, Retired City Manager, Clayton
Hiring Future Local Leaders: How to Attract Top Talent
In an epidemic of high turnover, building a sustainable, all-star team of staff is a top priority for many municipal agencies. This session centers on exploring the most effective recruitment strategies that cities can use to attract and retain top talent.

Moderator: Karen Pinkos, City Manager, El Cerrito
Speaker: Cathy R. Thompson, Executive Recruiter, TS Talent Solutions

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Packet Pg. 138 Attachment: 2023-AC-Concurrent-Session-Descriptions-(3) (1) (5439 : Approval of Travel for City Council) Righting Wrongs: Addressing Discrimination Against AAPIs Over 11,000 acts of hate against Asian Americans and Pacific Islanders (AAPI) have been reported to the nationwide Stop AAPI Hate coalition since the start of the COVID-19 pandemic. That is likely an undercount since many incidents go unreported. These acts are not just hate crimes but harassment and discrimination. Delve into the results of a landmark survey by Stop AAPI Hate and NORC at the University of Chicago to understand the discrimination faced by Asian Americans and Pacific Islanders and hear recommendations for governments to address these challenges. Planned with the Cal Cities Asian Pacific Islander Caucus.

Speakers: Candice Cho, Managing Director of Policy and Counsel, AAPI Equity Alliance
Annie Lee, Managing Director of Policy, Stop AAPI Hate
Friday, Sept. 22
8:45-10:45 a.m.

Managing Difficult Conversations with Constituents
Getting stopped at the post office or grocery store by a constituent is part of daily life as an elected official. Learn how you can show people you disagree with that they have been heard, find areas of commonality or agreement, and share your views in a way that is likely to be heard. This lively and interactive session will combine clear explanations and guided practice around common scenarios that elected officials encounter every day, with a focus on one-to-one conversations rather than large public meetings.

Facilitator: Elizabeth Doll, Director of Braver Politics, Braver Angels 9:30-10:45 a.m. Concurrent Sessions
California Economic Forecast: A Look Ahead
The University of California, Los Angeles (UCLA) and Avenu Insights & Analytics are joining forces for a report on the Golden State’s economic future. For 60 years, UCLA Anderson Forecast has provided forecasts for economies across the country; its projections are recognized as one of the most accurate, widely followed, and frequently cited in California. Avenu has provided regional/local forecasts and trends in California for 40 years. Together, their reports provide a comprehensive macro and micro forecast for cities. The session will include a detailed explanation of the numbers and a Q&A session.

Moderator: Reva Feldman, Strategic Advisor, Avenu Insights and Analytics Speakers: Francesco Mancia, Vice President of National Government Relations, Avenu Insights and Analytics
Jerry Nickelsburg, PhD, Professor, UCLA
CalPERS Funding Levels, Projections, and Strategic Update

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Packet Pg. 139 Attachment: 2023-AC-Concurrent-Session-Descriptions-(3) (1) (5439 : Approval of Travel for City Council) Join CalPERS leaders for a discussion on the status of the state pension fund, strategies for managing market volatility, and what it means for cities and employees. Attendees will learn about the challenges facing pension funding today and gain valuable insights into the steps CalPERS is taking to mitigate them. Panelists will also explore the implications of these strategies for employer contribution rates and provide a roadmap for the upcoming year.

Speaker: Michael Cohen, Interim Chief Investment Operating Officer, California Public Employees' Retirement System (CalPERS)
Connecting With Your Community Through Human-Centered Communication Cities have greatly expanded their communication capacity, with the number of related positions more than doubling in the last 10 years. At the same time, digital outreach — from social media to email to app-based service delivery — has become the norm, accelerated even more by the COVID-19 pandemic.

Using several case studies, this presentation will cover how to retain the human touch in today’s highly digital communication environment while increasing trust and transparency with the public.

Moderator: Tom Mallory, Staff Writer, City of Carlsbad
Speakers: Scott Chadwick, City Manager, Carlsbad
Kristina Ray, Communication & Engagement Director, City of Carlsbad

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Packet Pg. 140 Attachment: 2023-AC-Concurrent-Session-Descriptions-(3) (1) (5439 : Approval of Travel for City Council) Joint Special Council/BFPD
08/7/23 05:00 PM
City Clerk / Records
Christina Rudsell
Travel
Doc ID: 5434

AGENDA ITEM
AGENDA MATTER:

APPROVAL OF TRAVEL FOR CITY CLERK ANDREA FLORES TO ATTEND THE LEAGUE OF CALIFORNIA CITIES CITY CLERK WORKSHOP, SEPTEMBER 20, 2023, IN SACRAMENTO, CA EXECUTIVE SUMMARY:

It is requested that the City Council approve travel to the League of California Cities City Clerk Workshop in Sacramento, CA for City Clerk Andrea Flores.

DISCUSSION:

The League of California Cities City Clerk Workshop will be held on September 20, 2023, in Sacramento, CA. This workshop will focus on trends for the November 2024 local and statewide elections, related legislation and case law, and best practices when preparing for the election. It is requested that the City Council approve attendance at this workshop for City Clerk Andrea Flores. The estimated costs to attend this workshop are as follows:

Registration $ 175.00
Travel/Transportation $ 400.00
Meals $ 150.00
Hotel $ 300.00
TOTAL $ 1,025.00
FISCAL IMPACT:

Funds are available in the FY 2023/24 budget from General Fund Account No. 100.110.132.03.301.

RECOMMENDED ACTION:

Approve travel for City Clerk Andrea Flores to the League of California Cities City Clerk Workshop on September 20, 2023, in Sacramento, CA.
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Joint Special Council/BFPD
08/7/23 05:00 PM
Building
Christopher Heldreth
Budget
Doc ID: 5428

AGENDA ITEM
AGENDA MATTER:

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

THE FEE SCHEDULE AND ADOPTING FEES FOR POLICE, CANNABIS REGULATIONS, AND COMMUNITY DEVELOPMENT FEES (FY 2023/2024)
EXECUTIVE SUMMARY:

Staff completed the annual process of thoroughly reviewing the City's fees in effect for the 2023/2024 Fiscal Year. Subsequent to this review, staff presented the Master Fee Schedule to the City Council for consideration at the June 5, 2023, Council meeting. Since that meeting, staff were made aware that fees related to the Police Department, Cannabis Regulations, and Community Development, were not included in the fee schedule. The Resolution to adopt the Fiscal Year 2023/2024 proposed changes to the Police Department, Cannabis Regulations, and Community Development Fee Schedules is attached (Attachment 1) for the Council's review and consideration.

DISCUSSION:

Staff completed the annual process of thoroughly reviewing the City's fees in effect for the 2023/2024 Fiscal Year. Subsequent to this review, staff presented the Master Fee Schedule to the City Council for consideration at the June 5, 2023, Council meeting. Since that meeting, staff were made aware that fees related to the Police Department, Cannabis Regulations, and Community Development, were not included in the fee schedule. The proposed fee schedule has been amended to include the following:
- Vehicle Release Fee of $125.00 pursuant to California Vehicle Code Section 22850.5; - City Attorney Fees based on provider’s rates and actual cost for review of cannabis-related applications, development agreements, etc.
- City Council Notice of Public Hearing Fee based on provider’s rates and actual cost for notification in a newspaper of local circulation;
- Modification(s) to Existing Conditional Use Permit Fee of $1,109.00.

If approved, the newly adopted fee schedule will go into effect immediately after the Council’s approval unless otherwise noted. These proposed changes are included in the attached table recommended for adoption.

FISCAL IMPACT:

The proposed Vehicle Release Fee is charged by the City of Barstow pursuant to California Vehicle Code Section 22850.5. The proposed Cannabis Regulation Fees are charged based on the actual cost of attorney’s fees and newspaper publication fees paid by the City. The proposed Community Development permit fee is based on the existing Conditional Use Permit application fee, both initial applications and modifications prompt the same staff processes and newspaper publication fees.

RECOMMENDED ACTION:
12 Packet Pg. 142
Joint Special Council/BFPD
08/7/23 05:00 PM
Building
Christopher Heldreth
Budget
Doc ID: 5428

AGENDA ITEM
Staff recommends that the City Council adopt the attached Resolution No. ____-2023 amending the Fiscal Year 2023/2024 Fee Schedule and adopting fees for Police, Cannabis Regulations, and Community Development Permit Fees, and waive the full reading. This approval is exempt from review under the California Environmental Quality Act, per CEQA Guidelines, Title 14, CCR, section 15378(b)(4- 5).
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ATTACHMENT 1
RESOLUTION NO. XXXX-2023

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

BARSTOW, CALIFORNIA, AMENDING THE MASTER FEE

SCHEDULE AND ADOPTING FEES FOR POLICE,

CANNABIS REGULATIONS, AND COMMUNITY
DEVELOPMENT (FY 2023/2024)
WHEREAS, the City Council of the City of Barstow has the authority to establish fees for City services; and
WHEREAS, the City finds it necessary to recover the costs of providing certain City services and said fees do not exceed the reasonable costs of providing the services for which fees are imposed; and
WHEREAS, the City Council has previously adopted a Master Fee Schedule at its June 5, 2023, Council meeting; and
WHEREAS, consolidation of all City fees will assist the public, as well as City staff in readily locating fees and to continue the City’s quest for governmental transparency; and
WHEREAS, the proposed Police, Cannabis Regulations, and Community Development Fees will supersede any previously adopted or established fee for specified City services; and
WHEREAS, the Master Fee Schedule is evaluated each year to ensure that services are provided while consideration is taken into account in regard to cost recovery for services provided by the City; and
WHEREAS, in order for the City to recover the costs associated with certain services and fees, additions of fees related to the Police Department, Cannabis Regulations, and Community Development are proposed; and

NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF BARSTOW DOES HEREBY FIND, PROCLAIM, ORDER AND RESOLVE AS FOLLOWS:

Section 1. The foregoing recitals are true and correct, and the City Council so finds and determines:

A. For the convenience of the public it is desirable to gather in a single document a comprehensive list of fees and service charges imposed by the City for City services.

B. The document known as the “Master Fee Schedule” is amended per this resolution and such amendments are made a part hereof by this reference.

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Packet Pg. 144 Attachment: RESO XXXX-2023 FY 2023-2024 Fee Schedule Amendment (5428 : FY 2024 Fee Schedule Amendment #1 Police, Cannabis, Comm ATTACHMENT 1
Each proposed fee or service charge is identified and a new or increased fee is shown in green font.

C. In developing new or increased fees for the Master Fee Schedule, City staff has analyzed the cost to administer the various programs, activities, and applications for which the City has proposed a new or increased fee or service charge and that the increased fee or charge does not exceed the estimated cost of providing such service.

D. It is not the intention to repeal previously adopted fees and adopt new fees of exactly the same amount from one fiscal year to the next but is simply repeating these fees with the Resolution so that the Master Fee Schedule can be a comprehensive source of City fees and service charges.

Section 2. That the fees shown in the attached Table of Amendments are hereby adopted and each fee or service charge set forth in this Resolution shall be charged until further resolution of this Council.

Section 3. This Resolution supersedes all prior resolutions on the same subjects.

Section 4. The fees shown in the attached Table of Amendments shall become effective immediately on August 7, 2023.

Section 5. The City Clerk shall certify to the adoption of this Resolution.

PASSED, APPROVED, AND ADOPTED this 7th day of August, 2023. __________________________________
Paul Anthony Courtney, Dr.B.A, Mayor
ATTEST:
___________________________
Andrea Flores, City Clerk

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Packet Pg. 145 Attachment: RESO XXXX-2023 FY 2023-2024 Fee Schedule Amendment (5428 : FY 2024 Fee Schedule Amendment #1 Police, Cannabis, Comm ATTACHMENT 1
I, Andrea Flores, City Clerk of the City of Barstow and ex-officio Clerk of the City Council DO HEREBY CERTIFY UNDER PENALTY OF PERJURY that the foregoing is a true and correct copy of Resolution No. XXXX-2023, was adopted by said City Council at a regular meeting held on the 7
th day of August, 2023 by the following vote:

AYES:

NOES:

ABSTAIN:

ABSENT:
___________________________
Andrea Flores, City Clerk

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Packet Pg. 146 Attachment: RESO XXXX-2023 FY 2023-2024 Fee Schedule Amendment (5428 : FY 2024 Fee Schedule Amendment #1 Police, Cannabis, Comm Table of Amendments to Master Fee Schedule
2023/2024
Amendment No. 1
Page
Number Department Item/Description 2022/2023 Fee / Basis 2023/2024 Fee / Basis 19 Cannabis
Regulations City Attorney Fees N/A Based on Provider’s Rates / Actual Cost 19 Cannabis
Regulations
City Council Notice
of Public Hearing N/A Based on Provider’s Rates / Actual Cost 41 Community
Development
Modification to
Existing Conditional
Use Permit
N/A $1,109.00
42 Police Vehicle Release
Fee N/A $125 / C.V.C 22850.5

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Packet Pg. 147 Attachment: RESO XXXX-2023 FY 2023-2024 Fee Schedule Amendment (5428 : FY 2024 Fee Schedule Amendment #1 Police, Cannabis, Comm

CITY OF BARSTOW
Master Fee Schedule
Section 95 – Cannabis Regulations

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Packet Pg. 148 Attachment: RESO XXXX-2023 FY 2023-2024 Fee Schedule Amendment (5428 : FY 2024 Fee Schedule Amendment #1 Police, Cannabis, Comm

CITY OF BARSTOW
Master Fee Schedule
Section 220 – Community Development

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Packet Pg. 149 Attachment: RESO XXXX-2023 FY 2023-2024 Fee Schedule Amendment (5428 : FY 2024 Fee Schedule Amendment #1 Police, Cannabis, Comm

CITY OF BARSTOW
Master Fee Schedule
Section 230 – Police Department

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Packet Pg. 150 Attachment: RESO XXXX-2023 FY 2023-2024 Fee Schedule Amendment (5428 : FY 2024 Fee Schedule Amendment #1 Police, Cannabis, Comm Joint Special Council/BFPD
08/7/23 05:00 PM
Building
Christopher Heldreth
Contract
Doc ID: 5436

AGENDA ITEM
AGENDA MATTER:

APPROVAL AUTHORIZING THE CITY MANAGER TO SIGN A CONTRACT OVER THE ONE MILLION DOLLAR LIMIT SET BY RESOLUTION 5130-2023. THIS APPROVAL IS FOR A ONE TIME

CONTRACT WITH FORT IRWIN AND THE SUB-CONTRACTOR NOT TO EXCEED ONE MILLION TWO HUNDRED AND FIFTY THOUSAND DOLLARS.

EXECUTIVE SUMMARY:

That the City Council is asked to authorize the City Manager to sign a contract in excess of one million dollars and not to exceed one million two hundred and fifty thousand dollars. Per Barstow Municipal Code section 2.40.100 and City Council Resolution 5130-2023, any contracts or agreements under the Intergovernmental Service Agreement, Annex S for public works projects and related general facility construction services for Fort Irwin in excess of one million dollars will be brought before the City Council to authorize the City Manager to sign the contracts. Resolution 5130-2023 is attached for reference.

DISCUSSION:

Intergovernmental Service Agreements (“IGSAs”) are agreements between the United States and local governments in which the local government provides services or contracts with a third party to provide the services requested by the United States. The City entered into IGSAs with the United States Army for mail room and animal control services at Fort Irwin in 2021 and for waste hauling services and base operations support services in 2022.

The United States Army approached the City to inquire whether it was willing to sign an annex to the IGSA where the Army could ask the City to perform public works projects at Fort Irwin, such as infrastructure repair projects and new and modified facility construction contracts.

The United States Army contacted the City and inquired if we would be interested in performing a modification to the existing landfill at Fort Irwin which is not in full compliance with applicable federal and state regulations. After discussing the options with Fort Irwin and the LEA (Local Enforcement Agency), the City accepted, subject to the necessary approvals. The contract, as bid by the US Army, is more than the one million dollar signing authority of the City Manager, thus prompting staff to bring forward this agenda item asking for the City Manager to be authorized to sign the agreements between Fort Irwin, the City, and the sub-contractor performing the work.

FISCAL IMPACT:

City staff is expecting the revenue generated by the 3% fee to be in excess of $36,000.

RECOMMENDED ACTION:

Staff recommends that the City Council:
1) Authorize the City Manager to sign and implement contracts worth more than one million dollars and not to exceed one million two hundred and fifty thousand dollars for landfill improvements at Fort Irwin, under the City’s existing Fort Irwin Intergovernmental Service Agreement. This approval is exempt 13 Packet Pg. 151
Joint Special Council/BFPD
08/7/23 05:00 PM
Building
Christopher Heldreth
Contract
Doc ID: 5436

AGENDA ITEM
from review under the California Environmental Quality Act, per CEQA Guidelines, Title 14, CCR, sections 15301, 15302, 15303, and 15304.
13 Packet Pg. 152

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Packet Pg. 153 Attachment: RESO 5130-2023 IGSA CONSTRUCTION SVCS AGREEMENT (5436 : Approval Granting City Manager Authoritzaion in Excess of $

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Packet Pg. 156 Attachment: RESO 5130-2023 IGSA CONSTRUCTION SVCS AGREEMENT (5436 : Approval Granting City Manager Authoritzaion in Excess of $

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Packet Pg. 157 Attachment: RESO 5130-2023 IGSA CONSTRUCTION SVCS AGREEMENT (5436 : Approval Granting City Manager Authoritzaion in Excess of $

Barstow City CouncilAugust 7, 2023

Barstow City Council
August 7, 2023