BARSTOW CITY COUNCIL /
BARSTOW FIRE PROTECTION DISTRICT
CITY COUNCIL CHAMBERS
220 EAST MOUNTAIN VIEW STREET
BARSTOW, CA 92311
OCTOBER 2, 2023
7:00 PM
(HANDICAPPED ACCESSIBLE)
AGENDA
JOINT SPECIAL MEETING
Agenda-October 2, 2023
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
CALL TO ORDER: REGULAR MEETING 7:00 PM
INVOCATION:
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-October 2, 2023
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. ITEMS MAY ONLY BE ADDED TO THE AGENDA AS ALLOWED BY STATE LAW, INCLUDING GOVERNMENT CODE SECTION 54954.2, SUBDIVISION (B),
ALLOWING EMERGENCY ITEMS TO BE ADDED BY MAJORITY VOTE AND ALLOWING ITEMS THAT AROSE TO THE CITY’S ATTENTION AFTER THE AGENDA POSTING DEADLINE, BUT WHICH REQUIRE
IMMEDIATE ACTION, TO BE ADDED BY A TWO-THIRDS VOTE OF THE COUNCIL MEMBERS PRESENT
AT THE MEETING, OR, IF LESS THAN TWO-THIRDS OF THE COUNCIL MEMBERS ARE PRESENT, A UNANIMOUS VOTE OF THOSE MEMBERS PRESENT.
PRESENTATIONS:
1. PRESENTATION OF PROCLAMATION TO DESERT SANCTUARY, INC. IN RECOGNITION OF DOMESTIC VIOLENCE AWARENESS MONTH - OCTOBER 2023
Recommended Action:
Present proclamation to Desert Sanctuary, Inc. in recognition of Domestic Violence Awareness Month - October 2023.
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:
2. MINUTES REGULAR MEETING - SEPTEMBER 18, 2023, AT 5:30 P.M.
Recommended Action:
Approve minutes as presented.
ACCOUNTS PAYABLE ALL AGENCIES:
3. RATIFICATION OF ACCOUNTS PAYABLE EXPENDITURES
Recommended Action:
Approve and ratify expenses, as audited, for checks #92472-92979 totaling $6,689,044.82 and wires #890 & 892-903 totaling $502,154.09, per the Agency breakdown below:
City: $6,737,313.05
Fire: $453,885.86
Successor Agency: $0.00
Grand Total: $7,191,198.91
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: NONE
BUSINESS / ACTION ITEMS:
CITY COUNCIL:
4. RESOLUTION 5145-2023 SUPPORTING UNITED STATES BICYCLE ROUTE 85 (USBR 85) Recommended Action:
Agenda-October 2, 2023
Staff recommends that the City Council enact the following actions:
1. Approve resolution No. 5145-2023 adopting USBR 85 and waive the reading in full.
2. Direct staff to forward a copy of the adopted resolution to appropriate organizations.
5. ADOPTION OF RESOLUTION 5146-2023 AMENDING THE CITY COUNCIL RULES FOR THE
CONDUCT OF ITS MEETING PROCEEDINGS AND BUSINESS AND REPEALING RESOLUTION 5108-2022.
Recommended Action:
Adopt Resolution No. 5146-2023, amending the City Council rules for the conduct of itsmeeting proceedings and business, repealing Resolution 5108-2022; and waive the full reading.
GENERAL, NON-AGENDA PUBLIC COMMENT: THIS IS THE TIME AND PLACE FOR THE GENERAL
PUBLIC TO ADDRESS THE GOVERNING BOARD ON MATTERS NOT ON THE AGENDA AND WITHIN THE CITY’S JURISDICTION. SPEAKERS ARE ASKED TO LIMIT THEIR COMMENTS TO THREE MINUTES OR LESS. ALL REQUESTS TO SPEAK MUST BE RECEIVED PRIOR TO THE AGENDA ITEM BEING ADDRESSED. IF SPECIAL ACCOMMODATIONS ARE REQUIRED, 48 HOURS NOTICE MUST BE GIVEN TO THE CITY CLERK.
STAFF REPORTS: NONE
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 28 day of September, 2023.
Joint Special Council/BFPD
10/2/23 06:00 PM
City Manager Department
Maribel Hernandez
Proclamation
Doc ID: 5480
AGENDA ITEM
AGENDA MATTER:
PRESENTATION OF PROCLAMATION TO DESERT SANCTUARY, INC. IN RECOGNITION OF DOMESTIC VIOLENCE AWARENESS MONTH - OCTOBER 2023
EXECUTIVE SUMMARY:
A proclamation will be presented to Desert Sanctuary, Inc. in recognition of Domestic Violence Awareness Month - October 2023.
DISCUSSION:
Domestic violence is a national tragedy affecting individuals of all ages and genders, causing immense damage to families. It is crucial to provide victims with the necessary assistance and support to combat this problem. Desert Sanctuary, Inc., a local organization established in 1982, offers resources, assistance, and shelter to local victims of domestic violence, making it easier for them to escape this physical and mental abuse.
To raise awareness and support the fight against domestic violence, October is designated as Domestic Violence Awareness Month. The City of Barstow is committed to eliminating domestic violence and recognizes this month as a time to demonstrate its support. In honor of Domestic Violence Awareness Month, the City will present a proclamation to Desert Sanctuary, Inc.
FISCAL IMPACT:
None. Presentation only.
RECOMMENDED ACTION:
Present proclamation to Desert Sanctuary, Inc. in recognition of Domestic Violence Awareness Month - October 2023.
1 Packet Pg. 4
P R O C L A M A T I O N
WHEREAS, Families strive to create a supportive and affectionate setting for their children. It is within this environment that kids learn to appreciate and honor themselves and others, as well as develop a value system that will shape them into responsible adults and productive members of society; and
WHEREAS, Tragically, domestic violence has turned countless homes into a battlefield, where women, men, children, and the elderly become innocent victims and suffer from both physical and emotional trauma; and
WHEREAS, Domestic violence is a national tragedy that weakens our family unit, leaves physical and emotional scars, and creates a destructive cycle of violence where oftentimes those who were abused become abusers themselves; and
WHEREAS, Domestic violence is a serious crime that affects people of all races, ages, genders, and income levels and costs the nation billions of dollars annually in medical expenses, police and court costs, shelters, foster care, sick leave, absenteeism, and non-productivity; and WHEREAS, As a nation, we need to be committed to ending domestic violence by creating a system that punishes offenders and provides victims with the necessary resources and assistance so that they may escape destructive environments; and
WHEREAS, With heightened awareness, strengthened prevention, and communities uniting for this cause, we can break the cycle of violence and build neighborhoods that are safe for everyone; and WHEREAS, Domestic violence has no place in our society, and in an effort to battle and eradicate domestic violence, October has been designated as DOMESTIC VIOLENCE AWARENESS MONTH; NOW, THEREFORE, The City Council of the City of Barstow hereby proclaims October 2023 as
DOMESTIC VIOLENCE AWARENESS MONTH
in the City of Barstow to demonstrate our continued support and commitment to the prevention and elimination of domestic violence;
AND FURTHER, It’s up to all of us to raise our voices and take a stand against domestic violence.
We must support local efforts to assist victims in finding the help and healing they need and work together to eradicate domestic violence in our community to create a safer environment for everyone.
SIGNED AND SEALED at Barstow, California, this 2
nd day of October 2023.
________________________ ________________________ ________________________ Carmen Hernandez, Council Member Paul Anthony Courtney, Dr.B.A., Mayor James M. Noble, Mayor Pro Tem
_______________________ _______________________
Marilyn Dyer Kruse, Council Member Barbara M. Rose, Council Member
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Attachment: Domestic Violence Awareness Month 2023 (5480 : Presentation of Proclamation to Desert Sanctuary, Inc.) Joint Special Council/BFPD
10/2/23 06:00 PM
City Manager Department
Maribel Hernandez
Other
Doc ID: 5481
AGENDA ITEM
AGENDA MATTER:
MINUTES REGULAR MEETING - SEPTEMBER 18, 2023, AT 5:30 P.M.
EXECUTIVE SUMMARY:
DISCUSSION:
FISCAL IMPACT:
none
RECOMMENDED ACTION:
Approve minutes as presented.
2 Packet Pg. 6
REGULAR MEETING
CITY COUNCIL CHAMBERS
220 EAST MOUNTAIN VIEW STREET
BARSTOW, CA 92311
SEPTEMBER 18, 2023
6:00 PM
(HANDICAPPED ACCESSIBLE)
MINUTES
REGULAR MEETING
Minutes-September 18, 2023
CALL TO ORDER - CLOSED SESSION:
MAYOR COURTNEY called the Closed Session Meeting to order at 6:00 P.M.
PLEDGE OF ALLEGIANCE:
COUNCIL MEMBER DYER KRUSE led the pledge of allegiance
ROLL CALL:
Attendee Name Title Status Arrived
James M. Noble Mayor Pro Tem 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, 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.
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.
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Attachment: 09.18.2023 Min Final (5481 : Minutes Regular Meeting September 18, 2023 6:00 P.M.) Minutes-September 18, 2023
PUBLIC COMMENT - CLOSED SESSION
NONE
MOTION TO GO INTO CLOSED SESSION:
RESULT: APPROVED [UNANIMOUS]
MOVER: Marilyn Dyer Kruse, Council Member
SECONDER: Carmen Hernandez, Council Member
AYES: Kruse, Rose, Courtney, Hernandez
ABSENT: Noble
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: 2.
REPORT OF CLOSED SESSION:
CITY ATTORNEY, MATTHEW SUMMERS reported the following:
Stated that the City Council met in Closed Session to consider two items regarding initiation litigation.
Item 1- Provided direction to staff and Council to initiate litigation. Information on the matter will be available when filed with the Court.
Item 2 - Provided direction to staff and Council, no reportable action taken.
INVOCATION:
DIANE LOPEZ OF CROSSROADS ASSEMBLY gave an invocation.
CALL TO ORDER - REGULAR MEETING 7:00 PM (or immediately following adjournment of Closed Session if adjourned after 7:00 PM):
MAYOR COURTNEY called the meeting to order at 7:21 P.M.
PLEDGE OF ALLEGIANCE:
COUNCIL MEMBER DYER KRUSE led the pledge of allegiance
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 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
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Attachment: 09.18.2023 Min Final (5481 : Minutes Regular Meeting September 18, 2023 6:00 P.M.) Minutes-September 18, 2023
MADE TONIGHT WILL BE FOR THE BENEFIT OF THE BARSTOW COMMUNITY AND NOT FOR PERSONAL GAIN.
REVIEW AND APPROVAL OF AGENDA: THIS IS THE TIME FOR MEMBERS OF THE GOVERNING BOARD TO CALL FOR REARRANGING THE ORDER OF THE AGENDA; ADDING ITEMS TO OR REMOVING ITEMS FROM THE AGENDA; OR REMOVING ITEMS FROM THE CONSENT CALENDAR FOR DISCUSSION AND/OR SEPARATE ACTION.
COUNCIL MEMBER KRUSE pulled item no. 8
CITY ATTORNEY SUMMERS said staff would like to recommend moving items 10 and 11 to a future meeting for further discussion.
COUNCIL MEMBER ROSE pulled item no. 9 and asked for a second that council committee reports and comments be added to the agenda so that the council be heard.
COUNCIL MEMBER HERNANDEZ second.
CITY ATTORNEY SUMMERS corrected the council by stating that the Brown Act only allows items to be added to the agenda when there is an emergency or a situation that needs resolution prior to the next meeting or 4/5 vote of the council.
COUNCIL MEMBER HERNANDEZ Rescinded her 2nd vote and recommended making the additions to the next agenda.
MAYOR COURTNEY recommended adding an item to the agenda to discuss the structure of the council meetings.
RESULT: APPROVED [UNANIMOUS]
MOVER: Marilyn Dyer Kruse, Council Member
SECONDER: Paul Anthony Courtney, Mayor
AYES: Kruse, Rose, Courtney, Hernandez
ABSENT: Noble
PRESENTATIONS:
2. PRESENTATION FROM SKYLINE NORTH ELEMENTARY SCHOOL
Recommended Action:
Presentation only.
MR. JASON DOKIE and the students gave a presentation on the school updates on welcoming back students.
COUNCIL MEMBER KRUSE thanked Mr. Dokie for his time and the work he does with the students.
RESULT: PRESENTATION ONLY
GENERAL, NON-AGENDA PUBLIC COMMENT:
SPEAKERS
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Attachment: 09.18.2023 Min Final (5481 : Minutes Regular Meeting September 18, 2023 6:00 P.M.) Minutes-September 18, 2023
CHARLES D’AURIA
-Addressed some concerns regarding traffic speeds on Rimrock Road.
JOHN WILLIAMS
-Said there was a discussion on items that were discussed in closed session.
ATTORNEY SUMMERS said Mr. Williams is free to speak on what he chooses.
MR. WILLIAMS said the Mayor is infringing on his rights to speak, and asked why SB1100 not taking seriously.
LEONARD WILLIAMS
- Said new Code Enforcement is confusing residents on what is allowed in their yards since these items have been there for several years. Mr. Williams is also wanting more information on the status of the Humane Society.
E T SNELL
- Turning in a theft report for his tripod going missing.
MIKE HERNANDEZ
- Said Code Enforcement is out citing residents for messy yards and wants to site the city for not cleaning up the streets. He also said there is no committee to help the seniors.
TED WEASMA
- Recommended doing a street cleanup. Said seniors need assistance and the city should help them. also recommended doing a city-wide yard sale.
J.D.
- Asked if the Council voted on the remodel of City Hall. he's a general contractor and he should have had an opportunity to bid on the project.
JIM BROWN
- Said the City Manager put his assistant to take the blame for the letter that was sent to the county.
TIM SILVA
- Thanked the Homeward Bound group for the donation of 400 bottles of water. Thanked Mr. Dokie for the things he does for the students. added that on item 11, section 6 - A1 you can consider it a default for there is a misleading statement. said the violation asked how the agenda was changed if it was discussed in a closed session but not reported out.
BILLIE BRAUN
- Said Frontier Fiber Optics has not repaired the asphalt and box outside her house and would like to know the status of the repair to her property. also added she is in support of adding the council updates.
MAYOR COURTNEY CALLED FOR A RECESS AT 8:10 pm DUE TO AUDIO/VIDEO ISSUES.
MEETING WAS RECONVENED AT 8:26 pm WITH ALL COUNCIL MEMBERS PRESENT.
CONSENT CALENDAR PUBLIC COMMENT:
NO SPEAKERS ON CONSENT.
ALL COMMENTS ARE ON PULLED ITEMS.
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Attachment: 09.18.2023 Min Final (5481 : Minutes Regular Meeting September 18, 2023 6:00 P.M.) Minutes-September 18, 2023
MINUTES ALL AGENCIES:
3. MINUTES REGULAR MEETING - AUGUST 21, 2023, AT 5:30 P.M.
Recommended Action:
Approve minutes as presented.
RESULT: APPROVED [UNANIMOUS]
MOVER: Carmen Hernandez, Council Member
SECONDER: Marilyn Dyer Kruse, Council Member
AYES: Kruse, Rose, Courtney, Hernandez
ABSENT: Noble
4. MINUTES CLOSED SESSION - AUGUST 28, 2023, AT 5:30 P.M.
Recommended Action:
Approve minutes as presented.
RESULT: APPROVED [UNANIMOUS]
MOVER: Carmen Hernandez, Council Member
SECONDER: Marilyn Dyer Kruse, Council Member
AYES: Kruse, Rose, Courtney, Hernandez
ABSENT: Noble
CITY COUNCIL:
5. ACCEPTANCE OF THE FY 2020 AND FY 2021 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 2020 (Revenue 218.615.116.636) and FY 2021 (Revenue 218.615.116.637) Edward Byrne Memorial Justice Grant (JAG) in the amount of $39,818 and to appropriate funds in the amount of $39,818 to account numbers as follows:
1. 2020 JAG Grant
a. Expenditure - 218.218.218.07.724 $19,329
2. 2021 JAG Grant
b. Expenditure - 218.218.218.07.725 $21,050
RESULT: APPROVED [UNANIMOUS]
MOVER: Carmen Hernandez, Council Member
SECONDER: Marilyn Dyer Kruse, Council Member
AYES: Kruse, Rose, Courtney, Hernandez
ABSENT: Noble
6. RESOLUTION NO. 5142-2023 OF THE CITY COUNCIL OF THE CITY OF BARSTOW
TEMPORARILY CLOSING CERTAIN STREETS WITHIN THE CITY OF BARSTOW IN ACCORDANCE WITH CALIFORNIA VEHICLE CODE SECTION 21101(E) FOR THE SATURDAY NIGHT CRUISERS MAIN STREET USA CAR SHOW.
Recommended Action:
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Attachment: 09.18.2023 Min Final (5481 : Minutes Regular Meeting September 18, 2023 6:00 P.M.) Minutes-September 18, 2023
Adopt Resolution No. 5142-2023, temporarily closing certain streets within the City of Barstow in accordance with California Vehicle Code Section 21101(e) for the Main Street USA Car Show, and waive the full reading.
RESULT: APPROVED [UNANIMOUS]
MOVER: Carmen Hernandez, Council Member
SECONDER: Marilyn Dyer Kruse, Council Member
AYES: Kruse, Rose, Courtney, Hernandez
ABSENT: Noble
7. RESOLUTION NO. 5143-2023 TEMPORARILY CLOSING CERTAIN STREETS WITHIN THE CITY OF BARSTOW IN ACCORDANCE WITH SECTION 21101(E) OF THE CALIFORNIA
VEHICLE CODE FOR THE MARDI GRAS PARADE
Recommended Action:
Adopt Resolution No. 5143-2023 temporarily closing certain streets within the City of Barstow in accordance with Section 21101(E) of the California Vehicle Code - Kiwanis Mardi Gras Parade), in which funds were appropriated in FY 2023/2024 from account number 102.150.542.07.755, and waive the full reading.
RESULT: APPROVED [UNANIMOUS]
MOVER: Carmen Hernandez, Council Member
SECONDER: Marilyn Dyer Kruse, Council Member
AYES: Kruse, Rose, Courtney, Hernandez
ABSENT: Noble
8. COMMUNITY PROMOTIONAL FUND APPLICATION FROM BARSTOW HIGH SCHOOL -
TIMOTHY BRINKLEY
Recommended Action:
Approve a Community Promotional Fund cash donation in the amount of $1,000 to Barstow High School.
COUNCIL MEMBER KRUSE pulled item 8 for further discussion as she feels this is not a qualifying Community Promotional fund use. She questioned the educational value of this trip and felt it in no way promoted the city of Barstow.
COUNCIL MEMBER ROSE is also concerned that it was not an approved activity and this may cause a liability and cause other schools to request funds for a similar use.
MAYOR COURTNEY said the cleanup in Newport is great, but did this group help clean up our own city this past weekend?
SPEAKERS
LEONARD WILLIAMS
– Does not think this is a good item to approve since the kids did not participate this past weekend in the local cleanup.
TED WEASMA
- Felt this request was not in the best interest of the city and in no way helping Barstow and money should go to the seniors who have been asking for funds for civic events.
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Attachment: 09.18.2023 Min Final (5481 : Minutes Regular Meeting September 18, 2023 6:00 P.M.) Minutes-September 18, 2023
RESULT: FAILED [UNANIMOUS]
MOVER: Barbara Mae Rose, Council Member
SECONDER: Marilyn Dyer Kruse, Council Member
AYES: Kruse, Rose, Courtney, Hernandez
ABSENT: Noble
9. APPOINT COUNCIL MEMBER HERNANDEZ AS THE PRIMARY REPRESENTATIVE AND COUNCIL MEMBER MARILYN D. KRUSE AS THE ALTERNATE TO THE SAN BERNARDINO
COUNTY TRANSPORTATION AUTHORITY (SBCTA) BOARD OF DIRECTORS Recommended Action:
1. Appoint Council Member Carmen Hernandez as representative to the SBCTA Board.
2. Appoint Council Member Marilyn D. Kruse as an alternate to the SBCTA Board.
COUNCIL MEMBER ROSE pulled the item for discussion.
COUNCIL MEMBER ROSE thanked Council Member Hernandez for stepping up and is confident Council Members Hernandez and Kruse will represent the city well and asked if Council Member Rose asked if SBCTA and SCAG are connected - and does SCAG require a separate appointment.
CITY ATTORNEY SUMMERS said that is separate and the Mayor has not stepped down from SCAG, but the Council could bring it to another meeting for recommended action.
SPEAKERS
JOHN WILLIAMS
-Asked why the mayor stepped down from SBCTA - for being unethical, he asked if there was an agreement made with the county to have the mayor step down. if there is, he would like a copy of this document. added that Council Members Hernandez and Kruse will do a good job.
ET SNELL
- Said Council Member Hernandez will do a great job.
RESULT: APPROVED [UNANIMOUS]
MOVER: Marilyn Dyer Kruse, Council Member
SECONDER: Barbara Mae Rose, Council Member
AYES: Kruse, Rose, Courtney, Hernandez
ABSENT: Noble
10. ADOPTION OF AMENDMENTS TO CITY COUNCIL POLICY MEMORANDUM #2021-17, USE
AND OPERATION OF CITY VEHICLES BY ELECTED OFFICIALS
Recommended Action:
That the City Council adopt amendments to City Council Policy Memorandum #2021-17, Use and Operation of City Vehicles by Elected Officials.
At the request of staff, item NO. 10 has been continued to a future meeting for further discussion.
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Attachment: 09.18.2023 Min Final (5481 : Minutes Regular Meeting September 18, 2023 6:00 P.M.) Minutes-September 18, 2023
RESULT: CONTINUED [UNANIMOUS]
MOVER: Carmen Hernandez, Council Member
SECONDER: Marilyn Dyer Kruse, Council Member
AYES: Kruse, Rose, Courtney, Hernandez
ABSENT: Noble
DISCUSSION / ACTION ON DEFERRED ITEMS:
PUBLIC HEARINGS:
11. PUBLIC INFORMATION REGARDING MARRIOTT HOTEL SUBSIDY AGREEMENT Recommended Action:
Staff recommends that the Council receive public comment and receive and file this economic development subsidy report.
At the request of staff, item No. 11 was continued to a future meeting for further discussion.
RESULT: CONTINUED [UNANIMOUS]
MOVER: Carmen Hernandez, Council Member
SECONDER: Marilyn Dyer Kruse, Council Member
AYES: Kruse, Rose, Courtney, Hernandez
ABSENT: Noble
STAFF REPORTS:
CITY MANAGER'S AUGUST 2023 UPDATE
Recommended Action:
Receive and file.
ADJOURNMENT:
By the consensus of the City Council and without objection, the meeting was adjourned at 9:02 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: 09.18.2023 Min Final (5481 : Minutes Regular Meeting September 18, 2023 6:00 P.M.) Joint Special Council/BFPD
10/2/23 06:00 PM
Finance
Marisol Tolbert
Account Payable Expenditures
Doc ID: 5476
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 #92472-92979 totaling $6,689,044.82 and wires #890 & 892- 903 totaling $502,154.09 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 #890&892-893 08/04/23 FY22/23 City $1,188,937.97
Check #92472-92555 Fire $88,995.44
Successor $0.00
Run Total $1,277,933.41
Wires #894-897 08/18/23 FY22/23 City $2,253,642.63
Check #92556-92660 Fire $159,685.45
Successor $0.00
Run Total $2,413,328.08
Check #92661-92771 08/31/23 FY23/24 City $36,721.74
Fire $0.00
Successor $0.00
Run Total $36,721.74
Wire #898-899 09/01/23 FY23/24 City $978,823.45
Check #92772-92821 Fire $78,633.95
Successor $0.00
Run Total $1,057,457.40
Wire #900-902 09/08/23 FY23/24 City $1,230,679.66
Check #92822-92883 Fire $41,365.24
Successor $0.00
Run Total $1,272,044.90
Wire #903 09/15/23 FY23/24 City $1,048,507.60
Check #92884-92979 Fire $85,205.78
Successor $0.00
Run Total $1,133,713.38
AP Run Grand Total $7,191,198.91
3 Packet Pg. 15
Joint Special Council/BFPD
10/2/23 06:00 PM
Finance
Marisol Tolbert
Account Payable Expenditures
Doc ID: 5476
AGENDA ITEM
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 #92472-92979 totaling $6,689,044.82 and wires #890 & 892-903 totaling $502,154.09, per the Agency breakdown below:
City: $6,737,313.05
Fire: $453,885.86
Successor Agency: $0.00
Grand Total: $7,191,198.91
3 Packet Pg. 16
Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total 890 08/04/2023 001257 PUBLIC EMP RETIREMENT SYSTEM 100000017215056 FY24 SAFETY PEPRA UNFUNDED ACCRUED City 8,401.86 10,823.00 FY24 SAFETY PEPRA UNFUNDED ACCRUED City 2,421.14
892 08/04/2023 001478 GOLDEN STATE WATER COMPANY 14719300007 1601 RIMROCK RD- 4" METER City 12,311.19 20,523.73 36241300007 FOGLESONG PARK - 300 G ST, 4" METER City 8,212.54 893 08/04/2023 001478 GOLDEN STATE WATER COMPANY 14719300007 1601 RIMROCK RD- 4" METER City 13,578.54 68,919.34 23400400000 2800 GUADALUPE DR,#D- 2" METER City 7,740.97 16792200004 2800 GUADALUPE DR,#A - 2" METER City 7,469.69 26792200003 2800 GUADALUPE DR,#B - 2" METER City 6,785.02 86241300002 LILLIAN PARK- 901 BIGGER ST, 2" METER City 4,871.40 47241300004 800 S H ST- SOCCER FIELDS, 2" METER City 4,422.11 77241300001 STURNACLE PARK - 2" METER City 4,104.21
57241300003 JASPER PARK - 2" METER City 3,714.26
37241300005 800 S H ST- SOCCER FLD LOT, 2" METER City 3,498.08 18241300005 H ST PARK - RIMROCK@H ST, 2" METER City 2,315.51 08241300006 K ST PARK - 34074 K ST, 2" METER City 1,183.79 05114100000 681 N 1ST AVE - 2" METER City 1,095.66
48770971645 200' W OF MONTEREY- 1" METER City 1,037.03
88114100006 CITY HALL - 220 MT VIEW, 3" METER City 974.75 79114100005 CORP YARD - 900 S H ST - 3" METER City 945.32 68114100008 FIRE DIST - 861 BARSTOW RD - 2" METER Fire 823.50 06241300000 DANA PARK BLDG - 4" METER City 705.54
84114100005 LANDSCP PROJ - E MAIN ST, 2" METER City 645.48 71922200002 FIRE DIST - 2600 W MAIN ST, 2" METER Fire 630.77 24728586686 DIAMOND AVE X VETERANS IRRIGATION City 280.96 87241300000 DANA PARK EAST- 2" METER City 247.05
38114100001 2001 1/2 TRINITY AVE - 2" METER City 242.81 46792200001 2800 GUADALUPE DR,#C - 2" METER City 242.81
CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - AUGUST 04, 2023
3.a
Packet Pg. 17
Attachment: 080423 AP RUN (5476 : 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 - AUGUST 04, 2023
73115873769 900 AVENUE H - 2" METER City 236.58
06232234572 453 AVENUE A - 2" METER City 156.70
453 AVENUE A - 2" METER City 67.16
83651831634 TRUCK FILL - 2200 W MAIN ST, 2" METER City 156.70 TRUCK FILL - 2200 W MAIN ST, 2" METER City 67.16
85260253449 MONTERREY @ STARLIGHT, 2" METER City 223.86 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 70323100001 LOVATO AVE X NELSON LANDSCAPE City 71.95
17893306674 100' W OF BROADWAY - 1" METER City 71.95
07632635475 200' WEST OF HIGGINS - 1" METER City 40.05
42590400000 2750 GUADALUPE DR - 5/8" METER City 27.98
07606215163 2800 FP GUADALUPE DR (B) METER Fire 14.07
29091421114 2800 FP GUADALUPE DR (A) METER Fire 14.07
92472 08/04/2023 002044 DAPEER,ROSENBLIT & LITVAK LLP 21666 JUNE 2023 SERVICES -PD/CODE ENF City 1,925.20 2,656.60 JUNE 2023 SERVICES -PD/CODE ENF City 70.00
21668 JUNE 2023 SERVICES -CODE ENF. City 661.40
92473 08/04/2023 011545 KLEINFELDER, INC 1428191 APR 2023 N. 1ST AVE OVERHEAD PS&E City 15,609.18 64,136.11 APR 2023 N. 1ST AVE OVERHEAD PS&E City 2,022.33
1435960 JUNE 2023 N. 1ST AVE OVERHEAD PS&E City 14,025.17 JUNE 2023 N. 1ST AVE OVERHEAD PS&E City 1,817.11
1432911 MAY 2023 N. 1ST AVE OVERHEAD PS&E City 11,517.39 MAY 2023 N. 1ST AVE OVERHEAD PS&E City 1,492.20
1424568 N. 1ST AVE OVERHEAD PS&E City 9,849.06
N. 1ST AVE OVERHEAD PS&E City 1,276.05
1432912 MAY 2023 N 1ST AVE/MOJAVE PAED City 3,044.93
MAY 2023 N 1ST AVE/MOJAVE PAED City 394.50
011545 03/01/23-04/30/23 N 1ST AVE/MOJAVE PAED City 1,686.79 03/01/23-04/30/23 N 1ST AVE/MOJAVE PAED City 218.54
3.a
Packet Pg. 18
Attachment: 080423 AP RUN (5476 : 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 - AUGUST 04, 2023
1435961 JUNE 2023 N 1ST AVE/MOJAVE PAED City 1,047.19
JUNE 2023 N 1ST AVE/MOJAVE PAED City 135.67
92474 08/04/2023 000927 LAW ENFORCEMENT MED SVCS INC 17295 JUNE 2023 BLOOD DRAWS City 300.00 300.00 92475 08/04/2023 001040 MERRELL-JOHNSON ENGINEERING IN E2023399 JUNE 2023 ENG. CONSULTANT City 3,638.25 13,460.00 E2023400 JUN 2023 1ST AVE BRIDGE ENGINEERING City 2,552.00 E2022321 TR-18446 SURVEYOR REVIEW City 1,631.25
E2023407 JUN 2023 FT IRWIN LANDFILL City 1,622.50
E2023406 JUN 2023 LAVERNE DRAINAGE City 1,289.75
E20223003 05/01/22 - 07/11/22 BGRD22-0004 REVIEW City 812.50 E2023401 JUN 2023 BONB22-0002 REVIEW City 701.25
E2023405 JUN 2023 1504 E MAIN PLAN REVIEW City 412.50
E2023402 JUNE 2023 TPM20671 REVIEW City 343.75
E20223002 ENCD-22-0005 REVIEW City 250.00
E2023404 JUN 2023 1241 OASIS REVIEW City 137.50
E2023403 JUN 2023 AMERICAN QUARTZ REVIEW City 68.75
92476 08/04/2023 001229 PHOENIX GROUP 062023121 JUNE 2023 PARKING CITE PROCESSING City 150.00 150.00 92477 08/04/2023 003194 U.S. BANK CORPORATE 6033 RECYCLE AWAY, LLC City 2,648.65 75,111.20 RECYCLE AWAY, LLC City 36.05
GIH City 3,983.35
AMZN MKTP US City 256.11
AMZN MKTP US City 97.86
AMZN MKTP US City 83.70
AMZN MKTP US City 100.02
AMZN MKTP US City 1,739.92
ULTIMATE TINT & WHEEL City 100.00
AMZN MKTP US City 256.11
GOOGLE STORAGE City 1.99
AMZN MKTP US City 90.59
AMZN MKTP US City 43.49
WEF MAIN City 342.00
THE HOME DEPOT #6972 City 3,404.35
6214 HARBOR FREIGHT TOOLS 602 City 1,957.49
CONVERSIONS FIRESTONE City 1,159.64
AMERICAN TOWING & RECOVER Fire 67.10
3.a
Packet Pg. 19
Attachment: 080423 AP RUN (5476 : 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 - AUGUST 04, 2023
BARSTOW TOWING City 219.00
BARSTOW TOWING City 65.00
PETE'S ROAD SERVICE, INC City 492.88
ALL PRO AUTO GLASS City 60.00
SOUTH COAST EVS Fire 65.25
STOTZ EQUIPMENT MONTCLAIR City 31.84
CONVERSIONS FIRESTONE City 196.60
FORD MOJAVE FORD NISSAN City 102.05
LAWSON PRODUCTS City 124.37
AMZN MKTP US City 61.91
ALL PRO AUTO GLASS City 60.00
ALTEC CORPORATE City 922.98
STOTZ EQUIPMENT MONTCLAIR City 251.06
A DESIGN FOR YOU City 363.66
VICTORVILLE CHEVROLET CA City 1,437.98
BARSTOW TOWING City 80.00
APFECORP City 437.91
SAFETY KLEEN SYSTEMS City 300.16
5157 AMAZON.COM City 5,059.06
GOVERNMENT FINANCE OFFICE City 85.00
3454 SMART AND FINAL City 525.34
FOOD4LESS #0312 City 37.36
WAL-MART #1879 City 309.25
THE HOME DEPOT #6972 City 336.27
THE HOME DEPOT #6972 City 207.68
THE HOME DEPOT #6972 City 16.64
DICKS SPORTING GOODS City 32.61
SMART AND FINAL 354 City 710.25
THE HOME DEPOT #6972 City 119.81
USABLUEBOOK City 76.01
SP QUICKPLAY USA City 404.34
ON DECK SPORTS City 545.61
PRINTING SOLUTIONS City 57.64
THE HOME DEPOT #6972 City 158.67
SMART AND FINAL 354 City 581.62
SP DIRECT SPORTS INC City 815.71
9690 WAL-MART #1879 City 21.52
EZ POOL & SPA SUPPLY L City 408.07
THE LIFEGUARD STORE, INC. City 874.16
AMAZON.COM City 54.36
AMZN MKTP US City 78.89
AMZN MKTP US City 631.98
COAST FITNESS REPAIR SHOP City 181.61
EZ POOL & SPA SUPPLY LLC City 431.25
WAL-MART #1879 City 726.76
THE LIFEGUARD STORE, INC City 842.43
AMZN MKTP US City 565.60
9701 BARSTOW INDUSTRIAL SUPPLY City 25.80
WAL-MART #1879 City 197.01
2624 - IMPERIAL SPRINKLER City 639.17
3.a
Packet Pg. 20
Attachment: 080423 AP RUN (5476 : 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 - AUGUST 04, 2023
BARSTOW INDUSTRIAL SUPPLY City 228.87
2624 - IMPERIAL SPRINKLER City 860.01
2624 - IMPERIAL SPRINKLER City 452.30
BARSTOW INDUSTRIAL SUPPLY City 152.96
THE HOME DEPOT #6972 City 116.60
THE HOME DEPOT #6972 City 233.62
THE HOME DEPOT #6972 City 304.02
BARSTOW INDUSTRIAL SUPPLY City 313.49
THE HOME DEPOT #6972 City 113.11
2624 - IMPERIAL SPRINKLER City 347.96
BARSTOW INDUSTRIAL SUPPLY City 323.19
1118 CORRA GROUP City 1,000.00
CORRA GROUP City 1,646.23
6581 AUTOZONE #5606 City 488.46
HUBER TECHNOLOGIES City 146.55
BARSTOW INDUSTRIAL SUPPLY City 76.99
BARSTOW INDUSTRIAL SUPPLY City 87.23
BROWN BEAR CORPORATION City 385.78
GRAINGER City 185.24
CLEMMER SERVICES, INC City 76.00
CLEMMER SERVICES, INC City 705.00
FASTENAL COMPANY 01CAVIC City 449.00
BARSTOW INDUSTRIAL SUPPLY City 20.64
5252 HACH COMPANY City 1,087.67
USABLUEBOOK City 3.61
EB 2023 CWEA DAMS City 299.22
TRI-STATE SEMINAR City 891.00
ELLIS FENCE CO INC City 275.00
USABLUEBOOK City (3.61)
2799 AMZN MKTP US City 148.27
AMZN MKTP US City 51.09
EVERIFILE City 140.00
TRI-STATE SEMINAR City 99.00
DR MIKES WALK IN CLINIC-B City 100.00
SP DOT CARDS City 55.47
TOTAL COMFORT SOLUTION City 125.00
AMZN MKTP US City 48.44
AMZN MKTP US City 67.96
AMZN MKTP US City 35.52
AMZN MKTP US City 35.70
WAL-MART #1879 City (221.33)
SP HEAT WAVE VISUAL City 195.75
THE HOME DEPOT #6972 City 143.63
WAL-MART #1879 City 342.79
WAL-MART #1879 City 233.66
LITTLE SISTER'S BARSTOW City 30.90
TOTAL COMFORT SOLUTION City 795.00
EVERIFILE City 104.00
THE HOME DEPOT #6972 City 2.72
3.a
Packet Pg. 21
Attachment: 080423 AP RUN (5476 : 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 - AUGUST 04, 2023
6003 LIFE ASSIST INC City 604.80
LIFE ASSIST INC City 952.26
LIFE ASSIST INC City 971.06
7040 LESLIES POOLMART City 877.39
CHAPAROSA ROOFING INC City 1,030.00
THE HOME DEPOT #6972 City 52.11
8282 AMZN MKTP US City 29.34
DRI*GPSGATE AB City 838.80
AMZN MKTP US City 36.80
AMAZON.COM City 128.11
AMZN MKTP US City 31.51
AMAZON.COM City 213.07
AMZN MKTP US City 66.65
AMZN MKTP US City 65.66
AMZN MKTP US City 385.10
9500 BARSTOW INDUSTRIAL SUPPLY City 76.23
THE HOME DEPOT #6972 City 53.60
THE HOME DEPOT #6972 City 74.17
THE HOME DEPOT #6972 City 7.58
THE HOME DEPOT #6972 City 759.04
THE HOME DEPOT #6972 City (16.09)
THE HOME DEPOT #6972 City 62.87
THE HOME DEPOT #6972 City 29.82
THE HOME DEPOT #6972 City 481.61
THE HOME DEPOT #6972 City 120.16
THE HOME DEPOT #6972 City 127.27
THE HOME DEPOT #6972 City 60.29
THE HOME DEPOT #6972 City (60.29)
3475 FERGUSON ENT HVA 1055 City 173.61
THE HOME DEPOT #6972 City 16.37
THE HOME DEPOT # 6972 City 240.33
THE HOME DEPOT #6972 City 33.84
THE HOME DEPOT #1844 City 100.00
THE HOME DEPOT #1844 City (3.47)
THE HOME DEPOT #6972 City 52.13
THE HOME DEPOT #6972 City 13.03
THE HOME DEPOT #6972 City 140.29
THE HOME DEPOT #6972 City 46.41
THE HOME DEPOT #6972 City 76.29
THE HOME DEPOT #6972 City 27.64
THE HOME DEPOT #6972 City 10.58
THE HOME DEPOT #6972 City 4.24
THE HOME DEPOT #6972 City 365.51
THE HOME DEPOT #6972 City 15.18
THE HOME DEPOT #6972 City 6.29
THE HOME DEPOT #6972 City 43.45
THE HOME DEPOT #6972 City 8.12
THE HOME DEPOT #6972 City 8.12
THE HOME DEPOT #6972 City 229.26
THE HOME DEPOT #6972 City 51.42
3.a
Packet Pg. 22
Attachment: 080423 AP RUN (5476 : 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 - AUGUST 04, 2023
THE HOME DEPOT #6972 City 42.30
0829 SOUTHWEST City 462.96
SHERATON City 641.07
BUDGET RENT A CAR City 341.75
PANERA BREAD #601785 City 42.10
ETOLL BGT City 19.95
BUDGET RENT A CAR City 106.86
1787 THE HOME DEPOT #6972 City 118.54
THE HOME DEPOT #6972 City 194.22
THE HOME DEPOT #6972 City 145.18
BARSTOW INDUSTRIAL SUPPLY City 521.63
BARSTOW INDUSTRIAL SUPPLY City 258.47
THE HOME DEPOT #6972 City 23.90
G A OSBORNE PIPE & SUPPLY City 306.67
5341 ENVIROCERT INTERNATIONAL City 364.95
AMAZON.COM City 39.75
PERSONALIZED PAPER STORE City 50.70
WALMART.COM City 358.33
GDP HONEYBBOXING.COM City 600.00
AMZN MKTP US City 110.77
5343 NNA SERVICES LLC City 501.44
NNA SERVICES LLC City 501.44
DOUBLETREE RESTAURANT City 59.87
AMZN MKTP US City 90.22
AMZN MKTP US City 33.54
AMZN MKTP US City 61.36
AMZN MKTP US City 18.17
AMZN MKTP US City 13.04
1790 WWW.MADD.ORG City 175.00
OFFICE SOLUTIONS City 39.99
SONESTA SILICON VALLEY City 817.63
9977 THE HOME DEPOT #6972 City 143.48
WEST END MATERIAL SUPPLY City 825.35
5453 HARBOR FREIGHT TOOLS City 51.97
AVENZA MAPS RENEWAL City 608.96
HESPERIA OUTDOOR POWER City 68.78
8478 DINO GAS MART City 55.30
LEAGUE OF CALIFORNIA CITY City 650.00
6305 PAYPAL ILEFTMYSTUF City 29.51
AMZN MKTP US City 110.87
AMZN MKTP US City 202.21
AMZN MKTP US City 163.14
AMZN MKTP US City 180.49
2244 LAS VEGAS CONVENTION City 10.00
3.a
Packet Pg. 23
Attachment: 080423 AP RUN (5476 : 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 - AUGUST 04, 2023
FOOD4LESS #0312 City 28.27
3510 EL POLLO LOCO City 97.86
AMSTERDAM PRNT & LITHO City 308.46
AMZN MKTP US City 12.85
AMZN MKTP US City 163.11
AMZN MKTP US City 14.12
2509 DOUBLETREE DANA POINT City 588.92
2863 DOUBLETREE DANA POINT City 588.92
8731 AMZN MKTP US City 382.72
CANVA City 99.99
2707 HARBOR FREIGHT TOO City 32.61
CONVERSIONS FIRESTONE City 74.86
FORD MOJAVE FORD NISSAN City 165.00
CONVERSIONS FIRESTONE City 147.64
6244 THE HOME DEPOT #6972 City 28.53
THE HOME DEPOT #6972 City 139.82
THE HOME DEPOT #6972 City 49.98
THE HOME DEPOT #6972 City 94.45
9897 CALIFORNIA WATER ENVIRONMENTAL City 202.00
CALIFORNIA WATER ENVIRONMENTAL City 100.00
9476 THE HOME DEPOT #6972 City 50.23
BARSTOW INDUSTRIAL SUPPLY City 21.51
THE HOME DEPOT #6972 City 69.25
THE HOME DEPOT #6972 City 101.12
THE HOME DEPOT #6972 City 56.77
6338 STAPLES DIRECT Fire 178.31
5420 AMZN MKTP US City 13.65
AMZN MKTP US City 30.90
AMZN MKTP US City 39.14
8723 THE HOME DEPOT #6972 Fire 82.72
7257 AMZN MKTP US City 20.54
AMZN MKTP US City 31.03
8624 PANERA BREAD #601785 City 18.24
92478 08/04/2023 012587 YUNEX, LLC 5620043473 JUNE 2023 TRAFFIC SIGNAL CALL OUTS City 2,582.31 4,847.31 5620043616 GATE LOOPS -PD City 1,200.00
5610284325 JUNE 2023 TRAFFIC SIGNAL MAINT City 1,065.00
3.a
Packet Pg. 24
Attachment: 080423 AP RUN (5476 : 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 - AUGUST 04, 2023
92479 08/04/2023 003656 BABCOCK LABORATORIES INC CG31110-0032 JUNE 2023 MCLB LAB SERVICES City 6,552.85 10,390.24 cg31109-0032 JUNE 2023 MCLB LAB SERVICES City 2,726.66
CG31111-0032 PERMIT SAMPLING -WWTP City 1,110.73
92480 08/04/2023 000186 BIO-TOX LABORATORIES 44565 JUNE 2023 LAB SERVICES City 584.00 584.00 92481 08/04/2023 000213 BNSF RAILWAY COMPANY 90251806 1ST ST BRIDGE REPLACEMENT PROJECT City 4,789.10 4,789.10 92482 08/04/2023 000213 BNSF RAILWAY COMPANY 90251817 1ST BRIDGE REPLACEMENT City 2,202.89 2,524.63 90254764 1ST BRIDGE REPLACEMENT City 193.12
90254835 1ST BRIDGE REPLACEMENT City 128.62
92483 08/04/2023 010905 CAROLLO ENGINEERS FB38276 JUNE 2023 SERVICES City 5,317.27 10,634.53 JUNE 2023 SERVICES City 5,317.26
92484 08/04/2023 001942 CLEMMER SERVICES 31612070 FRIDGE DIAGNOSTIC -POOL City 76.00 76.00 92485 08/04/2023 012044 CORTECH ENGINEERING, A DXP CO 53377630 GRIT PUMP REBUILD -WWTP City 8,500.00 8,500.00 92486 08/04/2023 000459 DELOSS EQUIP RENTALS, T. E. 45384 DIESEL FUEL FOR DOZER City 93.07 93.07 92487 08/04/2023 002834 ENTENMANN-ROVIN CO 0174299-in FIRE CHIEF BADGE Fire 145.43 145.43 92488 08/04/2023 010362 ESGIL CORPORATION 89170 JUNE 2023 SERVICES City 2,958.76 3,599.56 88600 MAY 2023 SERVICES City 640.80
92489 08/04/2023 012922 GATEHOUSE MEDIA CA HOLDINGS 0005674813 JUNE 2023 ADS City 1,859.91 2,187.51 JUNE 2023 ADS City 327.60
92490 08/04/2023 013093 MIP MANAGEMENT 080123 741 UPTON DR FIRE PERMIT City 150.00 150.00 92491 08/04/2023 003137 OF SOUTHERN CALIFORNIA, LUTHERAN SOCIAL SERVICES 080123 309 E MOUNTAIN VIEW FIRE PERMIT City 50.00 50.00 92492 08/04/2023 012262 PLACEWORKS INC 82624 JUNE 2023 PLANNING CONSULTANT City 44,982.42 44,982.42
3.a
Packet Pg. 25
Attachment: 080423 AP RUN (5476 : 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 - AUGUST 04, 2023
92493 08/04/2023 010926 RICOH USA INC. 1097801986 LATE FEE FOR PRINTER LEASE Fire 11.07 11.07 92494 08/04/2023 001418 SAN BERNARDINO CO SHERIFF'S MAY2023 GUNSHOT RESIDUE KIT City 45.90 45.90 92495 08/04/2023 000814 SAN BERNARDINO COUNTY 27808 SEPT 2022 HT RADIO MAINT -PD City 7,729.24 7,729.24 92496 08/04/2023 000409 SAN BERNARDINO, COUNTY OF 2022-0180PT UNPAID ASSESSMENT REPORTS AS OF 043023 City 435.11 829.51 2022-0183PT UNPAID ASSESSMENT REPORTS AS OF 043023 City 394.40 92497 08/04/2023 000409 SAN BERNARDINO, COUNTY OF JUNE2023 JUNE 2023 COUNTY COURT FEES City 44.00 44.00 92498 08/04/2023 013092 SILVER ROCK POOLS bspl23-0001 BSPL23-0001 REFUND City 99.00 99.00 92499 08/04/2023 001476 SOUTHERN CALIFORNIA EDISON CO 700367050468 VARIOUS TRAFFIC SIGNALS City 1,636.57 1,636.57 92500 08/04/2023 001487 SPARKLE AUTO LAUNDRY 4176 JUNE 2023 CARWASH (46) PD City 551.54 551.54 92501 08/04/2023 001862 TERMINIX PROCESSING CENTER 434743249 JUNE 2023 PEST CTL -PD City 144.38 212.38 435131459 JUNE 2023 PEST CTL -PD ANNEX City 68.00
92502 08/04/2023 013079 THOMPSON, BRENNON 080123 UNIFORM FOR FIRE ACADEMY -B. THOMPSON Fire 750.00 750.00 92503 08/04/2023 001367 TRANSPORTATION AUTHORITY, SAN BERNARDINO CO 4-19-1002226 PROJECT MANAGEMENT City 91,100.21 91,100.21 92504 08/04/2023 012175 UNIFIRST CORPORATION 3251930875 UNIFORM SERVICES -FLEET City 192.05 48.16 2201930875 CREDIT City (143.89)
92505 08/04/2023 012889 VERDANT COMMERCIAL CAPITAL LLC 904386961 JUNE 2023 SERVICES City 745.24 745.24 92506 08/04/2023 001655 VICTOR VALLEY TRANSIT AUTH 019776 FEB 2023 CNG FUEL City 22.56 22.56 92507 08/04/2023 004137 WESTERN EXTERMINATOR CO. 46845438 JUNE 2023 SQUIRREL BAIT -SPORTSPARK City 177.00 350.65 46845398 JUNE 2023 PEST CTL -STRINGHAM City 88.50
46845443 JUNE 2023 PEST CTL -JASPER City 85.15
3.a
Packet Pg. 26
Attachment: 080423 AP RUN (5476 : 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 - AUGUST 04, 2023
92508 08/04/2023 002205 WHATLEY, PC, COLANTUONO, HIGHSMITH &JUNE2023 JUNE 2023 -GENERAL SERVICES City 10,400.10 88,299.08 JUNE 2023 -LABOR EMPLOYMENT City 5,862.00
JUNE 2023 -ADDITIONAL SERVICES City 59,180.95
JUNE 2023 -TAX & FINANCIAL ADVICE City 2,182.50
JUNE 2023 -PITCHES MOTION City 5,899.50
JUNE 2023 -LITIGATION City 1,667.53
JUNE 2023 -IGSAS City 3,106.50
92509 08/04/2023 000140 BARSTOW HUMANE SOCIETY 080223 AUGUST 2023 PAYMENT City 22,212.83 22,212.83 92510 08/04/2023 000293 CA TOOL & WELDING SUPPLY DG8680 WELDING GAS City 29.08 29.08 92511 08/04/2023 013048 H B HEATING AND COOLING 1297 CHILLER RESET City 586.87 1,240.50 1438 A/C REPAIR -FS361 Fire 214.05
1303 A/C REPAIR -RR MUSEUM City 210.00
1314 NEW A/C BELT -CHAMBERS City 124.58
1319 SERVER ROOM DIAGNOSTIC -PD City 105.00
92512 08/04/2023 012599 LOCAL EQUITY, LLC 8022023 AUGUST 2023 CONSULTING SVCS City 6,000.00 6,000.00 92513 08/04/2023 012880 MAGNIFICENT JANITORIAL SERVICE INV-5032 JULY BI-WEEKLY JANITORIAL SVCS City 2,400.00 4,800.00 INV-5033 JULY BI-WEEKLY JANITORIAL SVCS City 2,400.00
92514 08/04/2023 012141 MESQUIT'S SUPPLY, LLC 00029804 JANITORIAL SUPPLIES -PARKS City 928.16 1,548.02 00029758 JANITORIAL SUPPLIES City 619.86
92515 08/04/2023 011345 NAILON, JASON 0000415 BCAD22-0048 REVIEW City 255.00 2,677.50 0000417 BCAD22-0051 REVIEW City 255.00
0000416 BCAD22-0047 REVIEW City 255.00
0000422 BCAD22-0052 REVIEW City 212.50
0000421 BCAD22-0050 REVIEW City 212.50
0000420 BCAD22-0043 REVIEW City 212.50
0000419 BCAD22-0044 REVIEW City 212.50
3.a
Packet Pg. 27
Attachment: 080423 AP RUN (5476 : 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 - AUGUST 04, 2023
0000418 BCAD22-0042 REVIEW City 212.50
0000410 BCAD22-0046 REVIEW City 212.50
0000411 BCAD22-0045 REVIEW City 212.50
0000414 BCAD22-0041 REVIEW City 212.50
0000413 BCAD22-0049 REVIEW City 212.50
92516 08/04/2023 004206 ROSS, RICHARD AUG2023 AUGUST 2023 RETIREE HEALTH INSURANCE Fire 600.00 600.00 92517 08/04/2023 012907 THE FERRARO GROUP 22965 JULY 2023 PR SERVICES City 6,000.00 6,000.00 92518 08/04/2023 001621 UNDERGROUND SERVICE ALERT 720230043 AUGUST 2023 UTILITY MARKING City 171.00 249.39 23-240083 AUGUST 2023 REGULATORY FEES City 78.39
92519 08/04/2023 001683 WAXIE SANITARY SUPPLY 81857028 CLEANING SUPPLIES -FIRE Fire 905.78 905.78 92520 08/04/2023 003229 AFLAC 516032 JULY 2023 COVERAGE City 896.68 896.68 92521 08/04/2023 004067 ALTEC INDUSTRIES INC. 12337450 TRUCK BOOM LINK-8609 City 5,583.42 6,143.68 Freight City 560.26
92522 08/04/2023 012234 AVCOM SERVICES, INC 27523 QUARTERLY ALARM -SPORTSPARK City 180.00 180.00 92523 08/04/2023 013069 CARDENAS, JEREMY 080223 REFUND -A/C OUT AT CORA City 1,150.00 1,150.00 92524 08/04/2023 012860 CHARTER COMMUNICATIONS 8448410960085185 INFO TECH- T-1 INTERNET PROVIDER City 1,450.00 6,205.43 8448410960595894 EPL PD BUILDING TO PD ANNEX City 531.58 8448410960595902 EPL PD ANNEX TO PD BUILDING City 531.58 8448410960595878 SPORTSPARK EPL -SPORTSPARK SIDE City 527.52 8448410960595886 SPORTSPARK EPL -CITY SIDE City 527.52
8448410960551319 PARK AND REC TEEN CENTER WIFI City 377.97 8448410960546079 POOL CIRCUIT TO CITY SIDE City 371.29
8448410960560088 CITY SIDE CIRCUIT TO POOL City 371.29
3.a
Packet Pg. 28
Attachment: 080423 AP RUN (5476 : 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 - AUGUST 04, 2023
8448410960402836 FIRE STA 361, 861 BARSTOW RD Fire 125.87 FIRE STA 361, 861 BARSTOW RD City 164.44
8448410960363442 HARVEY HOUSE - INTERNET/PHONE SVC City 258.55 8448410960057689 PROF FIRE ASSOCIATION - FIRE DIST Fire 110.63 PROF FIRE ASSOCIATION - FIRE DIST City 146.64
8448410960265639 CITY HALL - CABLE SERVICES City 236.87 8448410960348054 POLICE DEPT- MONTHLY BROADBAND City 139.99 8448410960402893 PARK & REC - CABLE SERVICES City 131.85 8448410960402869 SPORTSPARK - CABLE SERVICES City 129.15 8448410960402828 POLICE DEPT - CABLE SERVICES City 72.69 92525 08/04/2023 001942 CLEMMER SERVICES 32040073 PORTABLE A/C DIAGNOSTIC -CORA City 76.00 76.00 92526 08/04/2023 012938 ESCOTO, NOEL 080223 08/07/23 - 08/09/23 TRI-STATE SEMINAR City 200.00 200.00 92527 08/04/2023 012579 FAUST, EARL 080223 08/07/23 - 08/10/23 TRI-STATE SEMINAR City 200.00 200.00 92528 08/04/2023 000591 FEDERAL EXPRESS CORPORATION 8-206-20992 07/20/23 - 07/21/23 SHIPPING City 50.20 94.18 8-198-45885 07/12/23 & 07/14/23 SHIPPING City 43.98
92529 08/04/2023 013091 FORCE SCIENCE, LTD. 080123 12/04/23 - 12/08/23 FSI TRAINING City 1,650.00 1,650.00 92530 08/04/2023 011764 FRONTIER COMMUNICATIONS OF CA 256-2211 POLICE DEPT City 536.75 1,492.16 256-7571 DISASTER PREP City 313.11
209-148-0720 INFORMATION TECHNOLOGY City 121.38
256-0216 PARK & REC City 81.42
209-148-0922-061587 CORPORATION YARD City 78.33
256-2069 HARVEY HOUSE - DEDICATED LINE City 62.27
252-8789 SPORTSPARK - SNACK BAR City 58.84
256-3213 PUBLIC WORKS FAX LINE City 50.48
256-0369 PARK MAINTENANCE FAX LINE City 50.13
3.a
Packet Pg. 29
Attachment: 080423 AP RUN (5476 : 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 - AUGUST 04, 2023
256-8749 FLEET City 50.13
256-1528 FINANCE FAX LINE 072223-082123 City 46.10
255-2047 POLICE DEPT - MELISSA ST ANNEX FAX City 43.22
92531 08/04/2023 002245 HAAKER EQUIPMENT COMPANY M1A0BG SEWER CLEANING TRUCK City 566,322.15 566,322.15 92532 08/04/2023 003526 HAMPTON INN 080123 Q2 TOT CHANGE DUE TO OVERPAYMENT City 50.56 50.56 92533 08/04/2023 001805 HDL COREN & CONE SIN030078 JULY - SEPT 2023 PROP TAXES -CITY City 3,596.32 6,718.94 SIN030079 JULY - SEPT 2023 PROP TAXES -FIRE Fire 3,122.62 92534 08/04/2023 003935 HESPERIA OUTDOOR POWER EQUIP 130797 TRIMMER LOOP HANDLE City 1,318.84 1,318.84 92535 08/04/2023 011472 HILL, DEAN 080223 08/07/23 - 08/10/23 TRI-STATE SEMINAR City 200.00 200.00 92536 08/04/2023 013094 HILLTOP ALARM INC. BL018273 BL-018273 REFUND City 93.00 93.00 92537 08/04/2023 000804 IMPERIAL SPRINKLER SUPPLY INC. 0011169049-004 VALVE REPAIR -PARKS City 157.88 157.88 92538 08/04/2023 012704 INSURANCE COMPANY, COLONIAL LIFE & ACCIDENT 57110640714186 JULY 2023 COVERAGE City 687.78 687.78 92539 08/04/2023 012998 JONES, KENNETH 073123 07/23/23 - 08/05/23 ADPP PAYMENT City 1,631.40 1,631.40 92540 08/04/2023 012167 KIWANIS CLUB, BARSTOW CROSSROADS 073123 MARKETING FULL PAGE AD City 400.00 400.00 92541 08/04/2023 003495 PEREZ, RUDY 073123 07/23/23 - 08/05/23 ADPP PAYMENT City 2,109.02 2,109.02 92542 08/04/2023 011983 QUINN COMPANY PCA00376174 HYDRAULIC FILTERS-7572 City 68.62 68.62 92543 08/04/2023 012925 S+L SAFETY PRODUCTS 292480 GLOVES City 87.00 87.00 92544 08/04/2023 001983 SAN BERNARDINO COUNTY SHERIFF 080123 12/11/23 - 12/24/23 TC TRAINING City 1,290.00 1,290.00 92545 08/04/2023 004125 SBCERA 12060 07/09/23 - 07/22/23 RETIREMENT -FIRE Fire 75,791.11 75,791.11
3.a
Packet Pg. 30
Attachment: 080423 AP RUN (5476 : 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 - AUGUST 04, 2023
92546 08/04/2023 001447 SILVER VALLEY PROPANE, INC. 606365 MCLB PROPANE SERVICES City 903.32 2,933.21 60012 MCLB PROPANE SERVICES City 899.15
60369 MCLB PROPANE SERVICES City 281.02
60030 MCLB PROPANE SERVICES City 243.29
60366 MCLB PROPANE SERVICES City 138.67
60029 MCLB PROPANE SERVICES City 137.45
60367 MCLB PROPANE SERVICES City 109.03
60028 MCLB PROPANE SERVICES City 87.71
60343 MCLB PROPANE SERVICES City 72.07
60368 MCLB PROPANE SERVICES City 61.50
92547 08/04/2023 011065 SOUTH COAST EMERGENCY VEH SVC 514111 328-FD ENGINE PUMP CONTROLLER Fire 3,449.38 3,484.60 Freight Fire 35.22
92548 08/04/2023 001476 SOUTHERN CALIFORNIA EDISON CO 700629301587 STRINGHAM PARK City 262.59 284.56 700077581856 RIMROCK MEDIAN LANDSCAPE City 12.02
700066231442 RIMROCK & MONTEREY LANDSCAPE City 9.95
92549 08/04/2023 001482 SOUTHWEST GAS CORP. 910000543236 FIRE DIST361 - 861 BARSTOW RD Fire 218.04 599.75 910000784754 CORPORATION YARD City 106.83
910000625294 FIRE DIST 363 - 2600 W MAIN ST Fire 66.89
910000543237 COMMUNITY CENTER 062023-071923 City 54.97
910000105833 CITY HALL City 30.97
910000001867 WWTP 2200 RIVERSIDE DR City 19.00
910000625200 SPORTSPARK UNIT #1 City 16.99
910000625179 HARVEY HOUSE- 685 N 1ST AVE City 15.03
910000345965 JASPER FIRE DEPT City 15.03
910000107299 FOGLESONG PARK BLDG City 12.00
910000303011 DANA PARK BUILDING City 11.00
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Packet Pg. 31
Attachment: 080423 AP RUN (5476 : 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 - AUGUST 04, 2023
910000561911 JASPER PARK BUILDING City 11.00
910000625197 SPORTSPARK 062023-071923 City 11.00
910000769274 PD ANNEX -500 MELISSA City 11.00
92550 08/04/2023 012946 TIRE & SERVICE CENTERS, GOODYEAR COMMERCIAL 230-1045485 TIRE REPLACEMENT -0331 Fire 1,209.52 1,773.74 230-1045443 TIRES -PD UNIT 9111 City 282.11
230-1045466 TIRES -PD UNIT 9098 City 282.11
92551 08/04/2023 001367 TRANSPORTATION AUTHORITY, SAN BERNARDINO CO 073123 FUEL REIMBURSEMENT COURTNEY City 885.74 885.74 92552 08/04/2023 012175 UNIFIRST CORPORATION 2200020354 UNIFORM SERVICES -WWTP City 232.20 424.92 2200020350 UNIFORM SERVICES -FLEET City 48.18
2200017168 UNIFORM SERVICES -FLEET City 48.18
2200014930 UNIFORM SERVICES -FLEET City 48.18
2200022841 UNIFORM SERVICES -FLEET City 48.18
92553 08/04/2023 012419 VELOTTA, KEITH 073123 WATERLESS CARWASH Fire 271.84 271.84 92554 08/04/2023 004137 WESTERN EXTERMINATOR CO. 48693339 JULY 2023 PEST CTL -SPORTSPARK City 177.00 867.45 48693306 JULY 2023 PEST CTL -DANA City 161.30
48693338 JULY 2023 PEST CTL -FOLGLESONG City 101.95
48690996 JULY 2023 PEST CTL -FS361 Fire 92.20
48693305 JULY 2023 PEST CTL -STRINGHAM City 88.50
48693341 JULY 2023 PEST CTL -SOCCER FIELD City 85.15
48693343 JULY 2023 PEST CTL -JASPER City 85.15
48693345 JULY 2023 PEST CTL -LILIAN City 76.20
92555 08/04/2023 001714 ZIEMER PLUMBING INC. 22540 BACKFLOW REPAIR City 800.00 2,821.18 22539 BACKFLOW REPAIR City 750.00
22546 LOPPER PIPE REPAIR -PITCHER/STRINGHAM City 573.10
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Packet Pg. 32
Attachment: 080423 AP RUN (5476 : 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 - AUGUST 04, 2023
22538 BACKFLOW REPAIR City 450.00
22473 BACKFLOW REPAIR -PD City 248.08
AGENCY TOTAL 1,277,933.41 1,277,933.41
City 1,188,937.97
Fire 88,995.44
Successor Agency -
1,277,933.41
3.a
Packet Pg. 33
Attachment: 080423 AP RUN (5476 : Ratification of Accounts Payable Expenditures) Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total 894 08/18/2023 001257 PUBLIC EMP RETIREMENT SYSTEM 100000017235141 AUGUST 2023 HEALTH INSURANCE -CITY City 125,024.53 125,024.53 895 08/18/2023 001257 PUBLIC EMP RETIREMENT SYSTEM 100000017235149 AUGUST 2023 HEALTH COVERAGE -FIRE Fire 27,831.63 27,831.63 896 08/18/2023 001478 GOLDEN STATE WATER COMPANY 19513100008 500 MELISSA AVE- 2" METER City 811.03 2,738.08 24374565778 LENWOOD RD & MAIN ST IRR - 2" METER City 251.28 33365634030 MURIEL DR @ BROADWAY AVE IRR City 226.01
73808907999 WWTP- 2200 RIVERSIDE DR, 2" METER City 224.02 85149400005 LENWOOD RD X SERRANO DR - 2" METER City 223.86 39285400006 LNWD RD/HIGHPOINT LANDSC- 2" METER City 223.86 14658448023 WWTP- 2200 RIVERSIDE DR, 2" METER City 213.46 54742552323 OPAL @ RIMROCK RD- 2" METER City 134.99
OPAL @ RIMROCK RD- 2" METER City 57.85
20538369305 MELISSA @ E WMS - 2" METER City 114.10
MELISSA @ E WMS - 2" METER City 48.90
39449422623 LENWOOD RD @ W MAIN - 1" METER City 79.36
LENWOOD RD @ W MAIN - 1" METER City 79.35
36921100008 1801 E MAIN ST City 26.11
07939100009 FIRE DIST- 29780 HWY 58 Fire 23.90
897 08/18/2023 000554 EMPLOYMENT DEVELOPMENT DEPT. L0755554384 APRIL - JUNE 2023 UNEMPLOYMENT CLAIMS City 2,067.00 2,067.00 92556 08/18/2023 002064 A 2 Z LOCK & SECURITY 22621 YEARLY SUPPORT FOR ALL LOCATIONS City 2,000.00 12,000.00 YEARLY SUPPORT FOR ALL LOCATIONS City 2,000.00
YEARLY SUPPORT FOR ALL LOCATIONS City 1,000.00
YEARLY SUPPORT FOR ALL LOCATIONS Fire 3,000.00
YEARLY SUPPORT FOR ALL LOCATIONS City 3,000.00
YEARLY SUPPORT FOR ALL LOCATIONS City 1,000.00
92557 08/18/2023 004142 ALLSTAR FIRE EQUIPMENT 249052 EQUIPMENT - FD CAPTAIN POSEY City 432.02 512.02 249170 EQUIPMENT FIT TEST - THOMPSON/MCCAULEY City 80.00 92558 08/18/2023 002858 ATOMIC PC CORP 35251 BARRACUDA YEARLY MAINT City 4,920.00 4,920.00 92559 08/18/2023 000865 DOS COSTAS COMMUNICATIONS CORP 23070007 JULY 2023 ADS City 1,000.00 1,000.00
CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - AUGUST 18, 2023
3.b
Packet Pg. 34
Attachment: 081823 AP RUN (5476 : 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 - AUGUST 18, 2023
92560 08/18/2023 004284 ENTERPRISE FLEET MANAGEMENT AUG23 AUG 2023 LEASE GENERAL FUND City 12,835.26 26,426.61 AUG 2023 LEASE POLICE City 5,913.42
AUG 2023 LEASE MEASURE Q POLICE City 3,108.69
AUG 2023 LEASE FIRE MEASURE Q City 1,462.26
AUG 2023 LEASE FIRE Fire 27.19
AUG 2023 LEASE WASTEWATER City 2,723.36
9093 - TOLL - 060723 City 5.19
AUG 2023 SOLID WASTE City 351.24
92561 08/18/2023 000590 FARMER BROTHERS CO 90304121 COFFEE - FIRE City 172.80 172.80 92562 08/18/2023 010834 FASTENAL CAVIC88972 SHOP SUPPLIES/ TOOLS WWTP City 368.61 368.61 92563 08/18/2023 011712 FLYERS ENERGY LLC CFS-3526822 JUL 16 - 30 FUEL -PD MEASURE Q City 2,025.25 37,856.11 JUL 16 - 30 FUEL -PD City 8,940.71
CFS-3505667 JUL 01 - 15 FUEL -PD MEASURE Q City 2,451.22 JUL 01 - 15 FUEL -PD City 7,274.10
CFS-3519568 JUL 16 - 30 FUEL -FLEET MEASURE Q City 108.12 JUL 16 - 30 FUEL -FLEET City 5,704.09
CFS-3500250 JUL 01 - 15 FUEL -FLEET MEASURE Q City 230.84 JUL 01 - 15 FUEL -FLEET City 4,023.86
CFS-3500411 JUL 01 - 15 FUEL -FIRE MEASURE Q City 790.49 JUL 01 - 15 FUEL -FIRE Fire 2,611.47
CFS-3519944 JUL 16 - 30 FUEL -FIRE MEASURE Q City 886.27 JUL 16 - 30 FUEL -FIRE Fire 2,038.51
CFS-3520403 JUL 16 - 30 FUEL -WWTP City 415.98
CFS-3500607 JUL 01 - 15 FUEL -WWTP City 355.20
92564 08/18/2023 003474 GARDA CL WEST INC. 10746716 AUG 2023 CITY HALL BANK TRANSPORT City 777.85 799.55 20574194 JULY 2023 EXCESS PREMISES TIME City 21.70
92565 08/18/2023 013048 H B HEATING AND COOLING 1450 A/C FAN REPLACEMENT - PD City 362.89 362.89 92566 08/18/2023 012817 HIGH DESERT SUPPORT SERVICES 6070497-R8-00985 JULY 2023 MAILROOM SERVICES City 22,265.93 22,265.93 92567 08/18/2023 000927 LAW ENFORCEMENT MED SVCS INC 17296 PHLEBOTOMY MONTHLY ON CALL FEE City 1,060.00 1,060.00
3.b
Packet Pg. 35
Attachment: 081823 AP RUN (5476 : 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 - AUGUST 18, 2023
92568 08/18/2023 000992 MOBILE OCCUPATION SERVICES INC 95081 PRE-EMPLOYMENT/RANDOM DRUG TEST City 170.00 440.00 PRE-EMPLOYMENT/RANDOM DRUG TEST City 270.00
92569 08/18/2023 011608 NURSERY PRODUCTS LLC 40581 JULY 2023 BIOSOLIDS HAUL/DISPOSAL City 5,212.59 5,212.59 92570 08/18/2023 004876 SHREDYOURDOCS.COM 11897 JULY 2023 SHRED SVCS - CITY HALL City 96.00 96.00 92571 08/18/2023 012632 SPECPRO PROFESSIONAL SERVICES INV-000204802 06/28/23 - 07/27/23 SOLID WASTE City 614,726.59 653,766.59 INV-0002004799 06/28/23 - 07/27/23 ANIMAL CONTROL City 39,040.00 92572 08/18/2023 004080 SYSCO RIVERSIDE INC 420453492 POOL SNACK BAR SUPPLIES City 1,001.40 1,001.40 92573 08/18/2023 003194 U.S. BANK CORPORATE 6214 BARSTOW INDUSTRIAL SUPPLY City 5.38 37,833.16 TOYOTA MOJAVE TOYOTA City 829.11
NICK BARBIERI TRUCKING City 61.77
SUNLAND FORD INC City 40.27
TOYOTA MOJAVE TOYOTA City 26.62
SQ *SOCAL RV CENTER City 1,854.73
FORD MOJAVE FORD NISSAN City 24.19
TOYOTA MOJAVE TOYOTA City 24.01
BATTERY MART City 340.81
VICTORVILLE CHEVROLET CA City 718.99
STOTZ EQUIPMENT MONTCLAIR City 42.63
STOTZ EQUIPMENT MONTCLAIR City 1,005.66
ALL PRO AUTO GLASS City 371.00
TOYOTA MOJAVE TOYOTA City 74.04
MIDAS AUTO SERVICE EXPERT City 109.99
SUNLAND FORD INC City 38.73
HI DESERT FIRE INC City 480.53
BARSTOW TOWING City 70.00
THE HOME DEPOT #6972 City 8.42
CONVERSIONS FIRESTONE City 296.02
3454 WAL-MART #1879 City 105.49
LESLIES POOL SUPPLY #815 City 396.55
THE HOME DEPOT #6972 City 61.44
SMART AND FINAL 354 City 980.46
UNITED RENTALS #017777 City 627.99
WAL-MART #1879 City 286.19
STATERBROS101 City 227.52
WAL-MART #1879 City 170.43
WAL-MART #1879 City 72.25
WAL-MART #1879 City 107.66
SMART AND FINAL 354 City 707.32
THE HOME DEPOT #6972 City 11.94
THE HOME DEPOT #6972 City 127.14
UNITED RENTALS #017777 City (314.00)
3.b
Packet Pg. 36
Attachment: 081823 AP RUN (5476 : 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 - AUGUST 18, 2023
THE LIFEGUARD STORE, INC. City 39.50
THE HOME DEPOT #6972 City 82.45
THE HOME DEPOT #6972 City 118.54
WAL-MART #1879 City 19.54
THE HOME DEPOT #6972 City 8.13
THE HOME DEPOT #6972 City 23.41
7026 INT'L CODE COUNCIL INC City 1,557.52
INT'L CODE COUNCIL INC City 1,403.00
INT'L CODE COUNCIL INC City 125.00
AMZN MKTP US City 70.66
AMZN MKTP US City 21.92
AMZN MKTP US City 21.92
3475 THE HOME DEPOT #6972 City 25.62
THE HOME DEPOT #6972 City 9.79
THE HOME DEPOT #6972 City 546.05
THE HOME DEPOT #6972 City 43.43
THE HOME DEPOT #6972 City 71.04
THE HOME DEPOT #6972 City 295.62
THE HOME DEPOT #6972 City 65.21
THE HOME DEPOT #6972 City 81.50
THE HOME DEPOT #6972 City 43.11
THE HOME DEPOT #6972 City 23.38
THE HOME DEPOT #6972 City 206.37
THE HOME DEPOT #6972 City 34.76
THE HOME DEPOT #6972 City 28.80
THE HOME DEPOT #6972 City 183.79
THE HOME DEPOT #6972 City 107.58
THE HOME DEPOT #6972 City 18.41
THE HOME DEPOT #6972 City 83.29
THE HOME DEPOT #6972 City 374.44
BARSTOW INDUSTRIAL SUPPLY City 71.10
THE HOME DEPOT #6972 City 79.02
THE HOME DEPOT #6972 City 58.50
THE HOME DEPOT #6972 City 95.78
THE HOME DEPOT #6972 City 24.31
THE HOME DEPOT #6972 City 10.84
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HILTON ADVPURCH8002367113 City 267.36
HILTON ADVPURCH8002367113 City 267.36
HILTON ADVPURCH8002367113 City 267.36
HILTON ADVPURCH8002367113 City 267.36
HILTON ADVPURCH8002367113 City 267.36
THE HOME DEPOT #6972 City 103.75
THE HOME DEPOT #6972 City 7.91
WAL-MART #1879 City 35.11
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THE HOME DEPOT #6972 City 1,750.18
3.b
Packet Pg. 37
Attachment: 081823 AP RUN (5476 : 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 - AUGUST 18, 2023
2509 SQ GRIDIRON TRAINING City 520.00
SQ GRIDIRON TRAINING City 520.00
SQ GRIDIRON TRAINING City 520.00
REGIONAL TRAINING CENT City 593.28
2799 SP DIXXON FLANNEL City 95.01
EVERIFILE City 140.00
HILTON City 343.62
HILTON City 343.62
HILTON City 401.04
BOOT BARN #14 City 299.05
BOOTBARN.COM City 84.28
BOOTBARN.COM City 202.58
THE NEW VERNON TRUCK WASH City 30.00
MAIL MAX POSTAL CENTER-76 City 132.12
AMZN MKTP US City 35.62
1118 CORRA City 512.15
SOUTHWEST AIRLINES City 15.00
SOUTHWEST AIRLINES City 15.00
SOUTHWEST AIRLINES City 15.00
SOUTHWEST AIRLINES City 15.00
SOUTHWEST AIRLINES City 312.97
SOUTHWEST AIRLINES City 150.02
PARMA NV-184 City 300.00
PARMA CA City 449.00
6033 ZOOM.US City 149.90
PAYPAL City 652.39
EB CWEA DAMS 2023 City 44.52
SOUTHWEST City 552.96
GOOGLE City 1.99
CA DEPT PEST REGS LICENSING City 140.00
8282 AMZN MKTP US City 180.14
AMZN MKTP US City 30.93
AMZN MKTP US City 56.48
AMZN MKTP US City 432.33
AMZN MKTP US City 413.58
AMZN MKTP US City 24.28
6581 SENTRY WELDING City 824.00
THE HOME DEPOT #6972 City 51.26
MOTION INDUSTRIES-CA43 City 128.52
MCMASTER-CARR City 87.12
6003 LIFE ASSIST INC City 989.63
2863 THE HOME DEPOT #6972 City 824.33
AMZN MKTP US City 44.64
AMZN MKTP US City 59.52
2244 SP PROFLOWERS.COM City 138.50
SP PROFLOWERS.COM City (27.14)
3.b
Packet Pg. 38
Attachment: 081823 AP RUN (5476 : 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 - AUGUST 18, 2023
PIZZA HUT City 77.60
NAME BADGES City 61.78
AMZN MKTP US City 36.74
AMZN MKTP US City 141.36
THE HOME DEPOT #6972 City 129.41
THE HOME DEPOT #6972 City 162.04
9701 THE HOME DEPOT 6972 City 711.90
7086 WWW COSTCO COM Fire 535.99
IBS SAN BERNARDINO City 143.81
1790 A2Z LOCK & SECURITY City 228.38
BROTHER INTERNATIONAL City 141.36
BROTHER INTERNATIONAL City 154.40
9977 THE HOME DEPOT #6972 City 42.93
THE HOME DEPOT #6972 City 447.51
5343 CITY CLERKS ASSOCIATION City 250.00
IIMC City 225.00
9897 BARSTOW INDUSTRIAL SUPPLY City 305.92
BARSTOW INDUSTRIAL SUPPLY City 76.47
9500 THE HOME DEPOT #6972 City 151.28
THE HOME DEPOT #6972 City 56.27
THE HOME DEPOT #6972 City 104.27
1787 THE HOME DEPOT #6972 City 86.97
THE HOME DEPOT #6972 City 178.18
6244 THE HOME DEPOT #6972 City 102.96
THE HOME DEPOT #6972 City 13.72
THE HOME DEPOT #6972 City 61.30
8723 WAL-MART #1879 City 95.70
O'REILLY AUTO PARTS City 63.05
6305 4ALLPROMOS City (111.47)
VANGUARD INDUSTRIES EAST City 175.27
WAL-MART #1879 City 50.90
WAL-MART #1879 City 42.80
6338 WAL-MART #1879 City 108.21
ADCO APPLIANCE PARTS AND Fire 46.14
2707 CONVERSIONS FIRESTONE City 141.36
0829 ETOLL BGT City 37.91
PANERA BREAD #601785 City 29.46
8624 BARSTOW CHAMBER OF COMMERCE City 25.00
BARSTOW CHAMBER OF COMMERCE City 30.00
3.b
Packet Pg. 39
Attachment: 081823 AP RUN (5476 : 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 - AUGUST 18, 2023
0904 WAL-MART #1879 City 14.22
O'REILLY AUTO PARTS City 27.68
92574 08/18/2023 001570 ALLDATA INVC03162992 MAINT SHOP MANUALS SUB City 1,500.00 1,500.00 92575 08/18/2023 012485 ARGSOFT GROUP LLC US-098056-01527 ARGENT YEARLY RENEWAL 080123 - 073124 City 2,499.50 4,999.00 ARGENT YEARLY RENEWAL 080123 - 073124 City 2,499.50
92576 08/18/2023 002177 BURRTEC WASTE INDUSTRIES INC. 081523 JULY 2023 COMMERCIAL HAULER FEE City 198,748.41 198,748.41 92577 08/18/2023 000290 CALIFORNIA POLICE CHIEFS 1209 CPCA DUES - SWORN PERSONNEL City 730.00 885.00 1207 CPCA DUES - POLICE CAPTAIN City 155.00
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244326 STOCK FILTERS & BRAKE PADS City 332.13
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244250 STOCK COOLANT & FILTERS City 92.03
244180 FUEL INJECTOR TUBE - UNIT 0309 City 27.63
30884 BRAKE CALIPER CORE CREDIT - UNIT 9091 City (108.76) 30882 STOCK BRAKE PADS - QOH CREDIT City (121.40)
92580 08/18/2023 010905 CAROLLO ENGINEERS FB39835 JULY 2023 WASTEWATER & SEWER MASTER PLAN City 1,272.04 2,544.07 JULY 2023 WASTEWATER & SEWER MASTER PLAN City 1,272.03
92581 08/18/2023 012813 CHANWONG, TAUMAIA 081523 06/16/23 CORA HARPER DEP REFUND City 500.00 500.00 92582 08/18/2023 012860 CHARTER COMMUNICATIONS 8448410960562720 PEG CHANNEL 6 CITY SIDE 080723-090623 City 495.74 3,180.25 8448410960545873 CORP YARD TO CITY HALL FIBER CONNECTION City 465.63 8448410960560070 CORP YARD CIRCUIT -CITY HALL SIDE City 465.63
3.b
Packet Pg. 40
Attachment: 081823 AP RUN (5476 : 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 - AUGUST 18, 2023
8448410960563033 PEG CHANNEL 6 -SPECTRUM SIDE City 435.45 8448410960545915 FIRE 3 TO CITY HALL CIRCUIT City 371.29 8448410960545865 CITY HALL TO FIRE 3 CIRCUIT City 371.29 8448410960255887 CITY HALL CABLE SERVICES 080323 - 090223 City 255.24 8448410960399453 HARVEY HOUSE - INTERNET City 219.99
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JULY 2023 EAP City 285.00
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169145-1 BELTS & PULLEY - UNIT 8589 City 21.45
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3.b
Packet Pg. 41
Attachment: 081823 AP RUN (5476 : 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 - AUGUST 18, 2023
92590 08/18/2023 013073 FIRE APPARATUS SOLUTIONS 1561 DISCHARGE VALVE KIT Fire 213.35 381.00 1604 VALVE HANDLE LINKAGE PARTS - UNIT 0328 Fire 167.65 92591 08/18/2023 011764 FRONTIER COMMUNICATIONS OF CA 209-190-0052-041597 FIRE DIST- 861 BARSTOW RD Fire 2,455.40 4,736.48 256-3531 CENTRAL SERVICES - CITY MAIN LINE City 1,059.86 252-2538 WWTP- 2200 RIVERSIDE DR City 166.01
256-5621 COMMUNITY CENTER FAX LINE City 164.97
256-1750 COMPUTER ROOM FAX City 151.91
252-9273 SPORTSPARK City 138.80
256-1253 PERSONNEL FAX LINE City 138.71
256-6740 PD NON EMERGENCY LINE City 132.21
256-4472 CITY MANAGER'S FAX City 94.88
256-7340 HENDERSON POOL City 86.62
255-2793 COMMUNITY CENTER FAX LINE City 58.87
256-8253 HAZARDOUS WASTE BIN City 47.59
255-9063 ECONOMIC DEVELOPMENT FAX LINE City 40.65
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JULY 2023 UB PRINT MAIL/ POSTAGE City 1,109.88
JULY 2023 UB PRINT MAIL/ POSTAGE City 522.57
92596 08/18/2023 010803 INTERNATIONAL COATINGS CO INC. 0181071 LEGENDS & STRIPING PAINT City 6,895.25 6,895.25 92597 08/18/2023 012598 INTERNATIONAL, INC., ENVIRONMENTAL DYNAMICS 301596 DIFFUSER MEMBRANES City 15,250.00 15,634.00 Freight City 384.00
3.b
Packet Pg. 42
Attachment: 081823 AP RUN (5476 : 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 - AUGUST 18, 2023
92598 08/18/2023 012998 JONES, KENNETH 081123 08/06/23 - 08/19/23 ADPP PAYMENT City 1,631.40 1,631.40 92599 08/18/2023 012167 KIWANIS CLUB, BARSTOW CROSSROADS 081523 CORA HARPER DEPOSIT REFUND -KIWANIS CLUB City 500.00 500.00 92600 08/18/2023 012712 KONICA MINOLTA 42822704 COPIER LEASE City 7,175.18 7,886.81 COPIER LEASE City 611.06
COPIER LEASE City 100.57
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3.b
Packet Pg. 43
Attachment: 081823 AP RUN (5476 : 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 - AUGUST 18, 2023
853202 INJECTOR SEALS - UNIT 0309 City 19.56
853523 TIRE VALVES - UNIT 7575 City 17.12
853317 BATTERY HYDROMETER City 15.98
853381 COOLANT HOSE FITTING - UNIT 8589 City 10.44
92607 08/18/2023 011565 OFFICE SOLUTIONS, LLC I-02144146 EVIDENCE ENVELOPES City 353.05 353.05 92608 08/18/2023 003889 O'REILLY / FIRST CALL 2794-107259 STOCK FT SUSPENSION PARTS City 647.93 1,399.86 2794-107046 FRONT LOWER CONTROL ARMS - UNIT 9112 City 444.96 2794-108433 STOCK DODGE CONTROL ARM City 141.92
2794-109402 STOCK 12490 BRAKE CLEANER City 83.26
2794-108236 SPARK PLUGS & GASKET - UNIT 9092 City 42.66 2794-110398 2 CIRCUIT TESTERS City 39.13
92609 08/18/2023 012772 PALICON GROUP 1443 BACKGROUND INVESTIGATION - L. GARCIA City 1,500.00 3,000.00 1486 BACKGROUND INVESTIGATION - A. ZAMORA City 1,500.00 92610 08/18/2023 011032 PARS 53615 MCLB PROPANE SERVICES City 468.66 468.66 92611 08/18/2023 003495 PEREZ, RUDY 081123 08/06/23 - 08/19/23 ADPP PAYMENT City 2,109.02 2,109.02 92612 08/18/2023 001234 PITNEY BOWES, INC. 081523 POSTAGE METER REFILL City 5,143.06 5,143.06 92613 08/18/2023 002663 PRINTING SOLUTIONS 7900 EMPLOYEE BUSINESS CARDS -PD City 226.20 286.01 7899 EMPLOYEE BUSINESS CARDS -PD City 59.81
92614 08/18/2023 010887 PUGLIESE, LINDA 081423 AUG 2023 KARATE City 567.00 567.00 92615 08/18/2023 011983 QUINN COMPANY PCA10039972 BROOM ATTACHMENT -STREET LOADER City 20,754.10 20,754.10 92616 08/18/2023 002393 R.D.O EQUIPMENT COMPANY P9382723 ALTERNATOR - UNIT 8633 City 312.10 312.10
3.b
Packet Pg. 44
Attachment: 081823 AP RUN (5476 : 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 - AUGUST 18, 2023
92617 08/18/2023 012950 RELIANCE STANDARD LIFE INS AUG23 AUGUST 2023 COVERAGE City 3,379.89 3,379.89 92618 08/18/2023 010926 RICOH USA INC. 107493933 08/22/23 - 09/21/2023 PRINTER LEASE Fire 186.36 186.36 92619 08/18/2023 003866 ROBERTSON'S 309516 CONCRETE - CITY HALL City 1,347.43 1,587.18 307127 DUMP FEE OF CONCRETE - CITY HALL City 239.75
92620 08/18/2023 001853 SAN BERNARDINO COUNTY 23-167565 JULY 2023 UB LIEN RELEASES City 24.00 68.00 JULY 2023 UB LIEN RELEASES City 24.00
23-167538 JULY 2023 UB LIEN RELEASES City 10.00
JULY 2023 UB LIEN RELEASES City 10.00
92621 08/18/2023 001983 SAN BERNARDINO COUNTY SHERIFF 081523 TRAINING CLASS - SANTOS/RODRIGUEZ/CARSON City 90.00 90.00 92622 08/18/2023 004125 SBCERA 12061 07/23/23 - 08/05/23 RETIREMENT - FIRE Fire 74,072.95 74,072.95 92623 08/18/2023 003351 SIERRA CONCRETE PUMPING 15386 CONCRETE PUMPING - CITY HALL City 824.00 824.00 92624 08/18/2023 001447 SILVER VALLEY PROPANE, INC. 60663 MCLB PROPANE SERVICES City 1,074.08 4,217.20 24525 MCLB PROPANE SERVICES City 891.31
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60673 MCLB PROPANE SERVICES City 302.33
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24525 MCLB PROPANE SERVICES City 48.27
60248 MCLB PROPANE SERVICES City 16.42
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3.b
Packet Pg. 45
Attachment: 081823 AP RUN (5476 : 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 - AUGUST 18, 2023
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3.b
Packet Pg. 46
Attachment: 081823 AP RUN (5476 : 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 - AUGUST 18, 2023
700611940409 3603 W MAIN ST #B City 300.38
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700499146381 800 BARSTOW RD -TENNIS COURTS City 20.62
700497920343 SOCCER FIELDS -500 H ST City 16.04
700448629993 LANDSCAPE -72 TRINITY City 2.72
LANDSCAPE -2001 NELSON AVE City 2.72
3.b
Packet Pg. 47
Attachment: 081823 AP RUN (5476 : 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 - AUGUST 18, 2023
92628 08/18/2023 001487 SPARKLE AUTO LAUNDRY 4210 JULY 2023 CARWASH (52) PD City 623.48 623.48 92629 08/18/2023 001486 SPARKLETTS 9218240 080123 JULY 2023 WATER FOR CITY STAFF City 481.76 481.76 92630 08/18/2023 001531 STEWART TITLE OF CALIFORNIA 10222022REISSUEB CODY/6074239/1411 SANTA FE City 386.89 386.89 92631 08/18/2023 001531 STEWART TITLE OF CALIFORNIA 021422REISSUEB HELDRETH/2075748/ 1280 FLORA City 55.27 55.27 92632 08/18/2023 002388 STOTZ EQUIPMENT P72860 BELT & SPRAYER PUMP FITTING & GLASS City 379.41 379.41 92633 08/18/2023 012948 SUN LIFE ASSURANCE COMPANY AUG23 AUGUST 2023 COVERAGE City 7,978.72 7,978.72 92634 08/18/2023 001862 TERMINIX PROCESSING CENTER 435763907 JULY 2023 PEST CTL - PD City 144.38 212.38 436288571 JULY 2023 PEST CTL - PD ANNEX City 68.00
92635 08/18/2023 002122 TICOR TITLE CO. OF CALIF. 110222REISSUE FAISON/2089096/1208 ROBERTA City 253.04 253.04 92636 08/18/2023 012946 TIRE & SERVICE CENTERS, GOODYEAR COMMERCIAL 230-1045575 STOCK PATROL CAR & PICKUP TIRES City 1,057.34 2,352.56 230-1045601 FOUR TIRES - UNIT 309 City 776.95
230-1045600 STOCK PATROL CAR TIRES City 518.27
92637 08/18/2023 003891 TITAN CARPET CARE 220-0723 CLEANED/DISINFECTED PATROL CAR AND CELL City 280.00 280.00 92638 08/18/2023 012840 TURF TANK 32191 TURF TANK FEES City 10,000.00 10,000.00 92639 08/18/2023 000542 TYLER TECHNOLOGIES INC. 045-430039 MUNIS YEARLY MAINTENANCE SUPPORT City 24,823.23 49,646.46 MUNIS YEARLY MAINTENANCE SUPPORT City 24,823.23
92640 08/18/2023 012175 UNIFIRST CORPORATION 2200022845 UNIFORM SERVICE - WWTP City 133.59 484.51 2200025354 ANNUAL UNIFORM SERVICE. 3-YEAR CONTRACT City 127.23 2200028149 UNIFORM SERVICE - WWTP City 123.24
2200028142 UNIFORM SERVICES - FLEET City 52.27
2200025349 UNIFORM SERVICES - FLEET City 48.18
3.b
Packet Pg. 48
Attachment: 081823 AP RUN (5476 : 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 - AUGUST 18, 2023
92641 08/18/2023 013099 VARGAS, LISA 1023677.002 03/14/23 H.H. DEPOSIT REFUND City 750.00 750.00 92642 08/18/2023 013102 VENERI, LAUREN 081523 EMT RE-RECERTIFICATION - VENERI City 152.31 152.31 92643 08/18/2023 012889 VERDANT COMMERCIAL CAPITAL LLC 904514011 MONTHLY SERVICES City 785.77 785.77 92644 08/18/2023 000635 VERIZON 470603320-00001 FIRE DIST CELL PHONES Fire 507.69 507.69 92645 08/18/2023 001655 VICTOR VALLEY TRANSIT AUTH 08152023 JULY 2023 MILITARY/MEGA BUS PASSES City 2,310.00 2,310.00 92646 08/18/2023 001662 VULCAN MATERIALS COMPANY 73735865 ASPHALT - CITY HALL & POTHOLES City 460.63 460.63 92647 08/18/2023 013100 WAGNER, HERMAN 081523 07/10/23 CORA HARPER DEPOSIT REFUND City 500.00 500.00 92648 08/18/2023 013096 WESTERN STATE DESIGN, INC. 0571792-IN REPAIRED TURNOUT EXTRACTOR Fire 1,586.49 1,586.49 92649 08/18/2023 013104 WILKINSON, RUSSEL 081623 REFUND FOR UB ACCT 2076490/905 BROADWAY City 135.45 290.45 REFUND FOR UB ACCT 2076490/905 BROADWAY City 155.00
92650 08/18/2023 012817 HIGH DESERT SUPPORT SERVICES 607410-R8-00985 06/12/23-06/25/23 BASE OPS ANNEX H City 367,284.81 776,603.35 6070214-R8-00985 05/29/23-06/11/23 BASE OPS ANNEX H City 250,747.83 6070411-R8-00985 06/12/23-06/25/23 BASE OPS ANNEX J City 79,668.94 6070225-R8-00985 05/29/23-06/11/23 BASE OPS ANNEX J City 71,739.35 6070399-R8-00985 06/12/23-06/25/23 BASE OPS ANNEX Q City 4,800.35 607226-R8-00985 05/29/23-06/11/23 BASE OPS ANNEX Q City 2,362.07 92651 08/18/2023 003194 U.S. BANK CORPORATE 6033B THE HOME DEPOT #6972 City 6,500.87 41,219.95 KETER US INC City 1,861.73
AMAZON.COM City 1,556.00
8282B DOCUSIGN City 480.00
AMZN MKTP US City 58.10
AMZN MKTP US City 19.56
AMZN MKTP US City 388.21
APPLE.COM/BILL City 2.99
AMZN MKTP US City 29.06
AMZN MKTP US City 244.17
AMZN MKTP US City 27.14
3.b
Packet Pg. 49
Attachment: 081823 AP RUN (5476 : 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 - AUGUST 18, 2023
APPLE.COM/US City 2,177.91
APPLE.COM/US City 149.00
WASP BARCODE TECHNOLOGI City 259.94
ZOOM.US 888-799-9666 City 3,348.70
6214B SP RAM MOUNTS City 378.12
NICK BARBIERI TRUCKING City 881.20
FORD MOJAVE FORD NISSAN City 304.13
BARSTOW TOWING City 65.00
TOYOTA MOJAVE TOYOTA City 210.54
FORD MOJAVE FORD NISSAN City 165.00
BARSTOW INDUSTRIAL SUPPLY City 96.39
AUTOAUTH SERVICE City 50.00
LEONARDS DIESEL REPAIR IN City 672.50
A DESIGN FOR U City 490.26
FORD MOJAVE FORD NISSAN City 1,900.54
2799B EVERIFILE City 52.00
SP HEAT WAVE VISUAL City 141.38
QUINN PARTS/SVC/PWR -RIV City 497.70
CAZCOM # 1 City 634.39
CAZCOM # 1 City 1,277.76
6003B LIFE ASSIST INC City 94.98
LIFE ASSIST INC City 999.74
LIFE ASSIST INC City 996.58
LIFE ASSIST INC City 68.12
3475B THE HOME DEPOT #6972 City 876.00
THE HOME DEPOT #6972 City 105.11
THE HOME DEPOT #6972 City 34.73
THE HOME DEPOT #6972 City 64.55
THE HOME DEPOT #6972 City 96.83
THE HOME DEPOT #6972 City 325.93
THE HOME DEPOT #6972 City 212.48
THE HOME DEPOT #6972 City 61.35
THE HOME DEPOT #6972 City 28.97
3454B THE HOME DEPOT #6972 City 190.80
THE HOME DEPOT #6972 City 27.69
SMART AND FINAL 354 City 364.07
SMART AND FINAL 354 City 799.52
WAL-MART #1879 City 213.54
A2Z LOCK & SECURITY City 81.57
0829B BUDGET RENT A CAR City 21.85
PAYPAL City 1,500.00
6305B MCCOY COUNTRY FEED & FARM City 297.35
4ALLPROMOS City 1,170.63
9500B THE HOME DEPOT #6972 City 906.57
THE HOME DEPOT #6972 City 161.81
THE HOME DEPOT #6972 City 45.63
3.b
Packet Pg. 50
Attachment: 081823 AP RUN (5476 : 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 - AUGUST 18, 2023
THE HOME DEPOT #6972 City 28.21
THE HOME DEPOT #6972 City 127.44
2244B FOOD4LESS #0312 City 40.46
AMZN MKTP US City 66.54
AMZN MKTP US City 65.24
COSTCO City 763.90
WM SUPERCENTER #4392 City 66.45
PANERA BREAD #601785 City 17.48
COSTCO City (14.43)
FOOD4LESS #0312 City 103.46
1787B HIGH DESERT SIGNS City 685.13
THE HOME DEPOT #6972 City 79.14
THE HOME DEPOT #6972 City 161.42
6581B FASTENAL COMPANY City 15.43
FLUID COMPONENTS INTL City 565.24
BARSTOW INDUSTRIAL SUPPLY City 32.31
MOTION INDUSTRIES-CA43 City 37.87
FASTENAL COMPANY City 123.03
7026B SP HEAT WAVE VISUAL City 560.08
AMZN MKTP US City 49.97
AMZN MKTP US City 149.91
CARHARTT City 608.94
GDP HONEYBBOXING.COM City (600.00)
8731B AMZN MKTP US City 665.06
AMZN MKTP US City 37.62
6244B THE HOME DEPOT #6972 City 438.00
THE HOME DEPOT #6972 City 82.56
THE HOME DEPOT #6972 City 40.09
3366B LIFE ASSIST INC City 474.15
9897B NIS SUPPLY City 399.50
9701B THE HOME DEPOT 6972 City 392.74
6338B WAL-MART #1879 City 227.90
2863B WAL-MART #1879 City 129.10
5252B THE HOME DEPOT #6972 City 47.80
1790B AMZN MKTP US City 16.84
8624B JENNY'S GRILL STEAK City 14.13
5157B THE TOLL ROADS City 6.93
9977B WEST END MATERIAL SUPPLY City (282.75)
3.b
Packet Pg. 51
Attachment: 081823 AP RUN (5476 : 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 - AUGUST 18, 2023
THE HOME DEPOT #0665 City 130.37
92652 08/18/2023 013095 BREIT, MATTHEW 081723 RESERVE UNIFORM REIMBURSEMENT City 295.80 295.80 92653 08/18/2023 012959 BUCHALTER, A PROFESSIONAL CORP 1202204 MARCH 2023 SERVICES Fire 26,084.00 27,525.29 1215243 MAY 2023 SERVICES Fire 769.13
1211674 APRIL 2023 SERVICES Fire 672.16
92654 08/18/2023 012615 CENTRALSQUARE TECHNOLOGIES 388011 06/25/23-06/30/23 PUBLIC ADMIN PUBLIC City 45.00 45.00 92655 08/18/2023 000248 CT SALES DISCOUNT AUTO PARTS 1681191 BRAKE PADS -9091 City 243.10 314.13 168334-1 TPMS SENSOR -9093 City 51.59
168152-1 BRAKE FLUID -9091 City 17.16
168097-1 GROMMET RUBBER -8614 City 2.28
92656 08/18/2023 012857 EXP 030811-3852 FY 2023 INTERNSHIP PROGRAM City 9,000.00 9,000.00 92657 08/18/2023 000954 LEXIS-NEXIS 143265-20230630 JUNE 2023 DETECTIVE RESEARCH City 498.32 498.32 92658 08/18/2023 013017 SAMORAJSKI, TREVOR 081723 LIFEGUARD TRAINING & CERTIFICATION City 1,800.00 1,800.00 92659 08/18/2023 001397 SAN BNDO COUNTY SHERIFF'S DEPT 23572 APR - JUNE 2023 PROPERTY TRACKING SYSTEM City 12.48 12.48 92660 08/18/2023 001476 SOUTHERN CALIFORNIA EDISON CO 700148111364 8003543569 -CITY HALL City 15,073.97 15,073.97 AGENCY TOTAL 2,413,328.08 2,413,328.08
City 2,253,642.63
Fire 159,685.45
Successor Agency -
2,413,328.08
3.b
Packet Pg. 52
Attachment: 081823 AP RUN (5476 : Ratification of Accounts Payable Expenditures) Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total 92661 08/31/2023 002092 ALCANTARA, RUDOLPH SEPT2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 278.27 278.27 92662 08/31/2023 002165 ARGUETA, LINDA SEPT2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 449.00 449.00 92663 08/31/2023 011257 AVILES, ANGEL SEPT2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 258.00 258.00 92664 08/31/2023 012442 BARBOUR, BELINDA SEPT2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 148.68 148.68 92665 08/31/2023 010910 BARNES, LORRAINE SEPT2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 449.00 449.00 92666 08/31/2023 011258 BAUTISTA, PATRICIA SEPT2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 92667 08/31/2023 000789 BECKNELL, KENNETH SEPT2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 278.27 278.27 92668 08/31/2023 011259 BELL, KAREN SEPT2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 92669 08/31/2023 011260 BELLOMY, MICHAEL SEPT2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 253.84 253.84 92670 08/31/2023 011261 BERRY, JOANN SEPT2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 92671 08/31/2023 011262 BIZZLE, RALPH SEPT2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 92672 08/31/2023 011263 BLACKWELL, JEAN K SEPT2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 92673 08/31/2023 011264 BOYD, JOYCE SEPT2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 363.00 363.00 92674 08/31/2023 011265 BROWN, BARBARA L SEPT2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 132.25 132.25 92675 08/31/2023 000203 BROWN, MICHAEL SEPT2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 449.00 449.00 92676 08/31/2023 011266 BUBIER, JEFFREY SEPT2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 363.00 363.00 92677 08/31/2023 003513 CARDENAS, MICHAEL SEPT2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 449.00 449.00
CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - AUGUST 31, 2023
3.c
Packet Pg. 53
Attachment: 083123 AP RUN (5476 : 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 - AUGUST 31, 2023
92678 08/31/2023 012351 CARTER, MARGARET SEPT2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 132.25 132.25 92679 08/31/2023 011269 CEDILLO, ROBERT L. SEPT2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 278.27 278.27 92680 08/31/2023 011270 CHAVIRA, RUTH DIANE SEPT2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 92681 08/31/2023 011513 COLE, STEPHEN SEPT2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 449.00 449.00 92682 08/31/2023 011271 CONDER, LYNDA SEPT2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 92683 08/31/2023 011272 COOPER, JAMES R. SEPT2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 363.00 363.00 92684 08/31/2023 011891 CORDOVA, LAURIE SEPT2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 449.00 449.00 92685 08/31/2023 000401 COUSINO, JOANNE SEPT2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 399.00 399.00 92686 08/31/2023 011319 CUNNINGHAM, KATHLEEN SEPT2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 92687 08/31/2023 011320 CURNUTTE, VELMA SEPT2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 278.27 278.27 92688 08/31/2023 012180 DAHLEM, NANCY SEPT2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 92689 08/31/2023 000443 DALE, LAWRENCE SEPT2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 92690 08/31/2023 011892 DEWYER, ROBERTA SEPT2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 449.00 449.00 92691 08/31/2023 011274 DICKERSON, MARIAN SEPT2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 92692 08/31/2023 011321 ERIKSEN, BETTY SEPT2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 92693 08/31/2023 000573 ESPINOZA SR., ANDREW SEPT2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 399.00 399.00 92694 08/31/2023 002304 FLORES, DOROTHEA SEPT2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 449.00 449.00
3.c
Packet Pg. 54
Attachment: 083123 AP RUN (5476 : 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 - AUGUST 31, 2023
92695 08/31/2023 001451 FRANCIS, DIANA SEPT2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 210.90 210.90 92696 08/31/2023 000619 FRANEY, MARK K. SEPT2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 278.27 278.27 92697 08/31/2023 011275 GAZZAR, ALBERT SEPT2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 363.00 363.00 92698 08/31/2023 000308 GENTRY, ANITA SEPT2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 123.03 123.03 92699 08/31/2023 000649 GERARDI, MARK SEPT2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 449.00 449.00 92700 08/31/2023 012443 GORDON, TANYA SEPT2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 449.00 449.00 92701 08/31/2023 012874 GRIEGO, IRMA SEPT2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 314.00 314.00 92702 08/31/2023 000861 HACKBARTH-MCINTYRE, JULIE SEPT2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 449.00 449.00 92703 08/31/2023 000707 HARPOLE, RICHARD SEPT2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 363.00 363.00 92704 08/31/2023 011512 HARRIS, MELVIN SEPT2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 241.71 241.71 92705 08/31/2023 011278 HAWES, DALLAS C SEPT2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 278.27 278.27 92706 08/31/2023 011279 HIBBETTS, ARTHUR SEPT2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 92707 08/31/2023 011280 HIBBETTS, SHIRLEY SEPT2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 92708 08/31/2023 000752 HIGGERSON, KIRTLEY I. SEPT2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 243.96 243.96 92709 08/31/2023 000944 HILL, LESLIE SEPT2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 449.00 449.00 92710 08/31/2023 002137 HOWARD, LEE SEPT2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02
3.c
Packet Pg. 55
Attachment: 083123 AP RUN (5476 : 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 - AUGUST 31, 2023
92711 08/31/2023 011596 HUNTER, MICHAEL P SEPT2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 449.00 449.00 92712 08/31/2023 000844 JAMES, HERMINIA SEPT2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 363.00 363.00 92713 08/31/2023 011282 JARMAN, JIMMIE SEPT2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 92714 08/31/2023 011283 JONES, KIYOKO SEPT2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 92715 08/31/2023 011285 KENNEDY, LORELLA SEPT2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 148.68 148.68 92716 08/31/2023 011286 KENNEDY, SANDRA SEPT2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 363.00 363.00 92717 08/31/2023 011287 KERSTEN, PETER SEPT2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 363.00 363.00 92718 08/31/2023 011288 KIRBY, STEPHEN C. SEPT2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 278.27 278.27 92719 08/31/2023 002077 KLINGENBERG, BERNARD SEPT2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 449.00 449.00 92720 08/31/2023 000898 KULSETH, MARLOWE K. SEPT2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 92721 08/31/2023 011289 KURTH, ALVIN SEPT2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 92722 08/31/2023 000968 LINDLEY, JAMES N. SEPT2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 363.00 363.00 92723 08/31/2023 011291 LOPEZ, BONI SEPT2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 253.84 253.84 92724 08/31/2023 011292 LOPEZ, DOROTHY A SEPT2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 92725 08/31/2023 000998 MAESTAS, MARILYN SEPT2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 449.00 449.00 92726 08/31/2023 001022 MAULDIN, MARK A. SEPT2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 278.27 278.27 92727 08/31/2023 001037 MCMICHAEL, CAROLE SEPT2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 132.25 132.25
3.c
Packet Pg. 56
Attachment: 083123 AP RUN (5476 : 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 - AUGUST 31, 2023
92728 08/31/2023 012547 MISCHEL, DONALD SEPT2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 92729 08/31/2023 002439 MORRIS, VERNON SEPT2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 363.00 363.00 92730 08/31/2023 011295 MOSER-MORRIS, PATRICIA J. SEPT2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 92731 08/31/2023 002116 MURPHY, MARK SEPT2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 262.59 262.59 92732 08/31/2023 011236 NOTTINGHAM, HARLEY SEPT2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 92733 08/31/2023 011299 PADDACK, RONALD SEPT2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 363.00 363.00 92734 08/31/2023 011029 PELLMAN, CARROLL SEPT2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 92735 08/31/2023 012331 PERALTA, TERRI SEPT2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 449.00 449.00 92736 08/31/2023 003249 PERCY, CHIKYRA SEPT2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 449.00 449.00 92737 08/31/2023 012372 PINKUS, MARY SEPT2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 449.00 449.00 92738 08/31/2023 001254 PTAK, RICHARD A. SEPT2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 92739 08/31/2023 001293 RAMIREZ JR., ALBERT SEPT2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 449.00 449.00 92740 08/31/2023 011303 REED, SHIRLEY A. SEPT2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 92741 08/31/2023 011304 REKWARD, RUSSELL SEPT2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 92742 08/31/2023 001317 RILEY, JENNIFER SEPT2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 449.00 449.00 92743 08/31/2023 011305 ROBERTSON, ROSE DALLEEN SEPT2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 92744 08/31/2023 012573 RODRIGUEZ, CECILIA SEPT2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02
3.c
Packet Pg. 57
Attachment: 083123 AP RUN (5476 : 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 - AUGUST 31, 2023
92745 08/31/2023 003628 ROWE, RICHARD SEPT2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 689.04 689.04 92746 08/31/2023 011308 SESSIONS, CAROL SEPT2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 278.27 278.27 92747 08/31/2023 002409 SHIPLEY, ERNEST SEPT2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 449.00 449.00 92748 08/31/2023 001439 SHIPLEY, LYNN SEPT2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 449.00 449.00 92749 08/31/2023 001919 SHIPLEY, MIKE SEPT2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 92750 08/31/2023 003113 SILVA, TIMOTHY SEPT2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 449.00 449.00 92751 08/31/2023 004235 SPILLER, WILLIAM SEPT2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 449.00 449.00 92752 08/31/2023 000399 STAPP, MARY SEPT2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 449.00 449.00 92753 08/31/2023 002094 STEWART, MICHAEL SEPT2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 277.57 277.57 92754 08/31/2023 011763 TAN, LANNIO SEPT2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 92755 08/31/2023 001578 THOMAS, JEFFERY SEPT2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 399.00 399.00 92756 08/31/2023 001594 TORO, ALBERT SEPT2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 449.00 449.00
3.c
Packet Pg. 58
Attachment: 083123 AP RUN (5476 : 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 - AUGUST 31, 2023
92757 08/31/2023 011205 URTIAGA, EUGENE SEPT2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 92758 08/31/2023 011893 VASQUEZ, MARK SEPT2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 449.00 449.00 92759 08/31/2023 000754 VOEGELI, CARMEN SEPT2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 449.00 449.00 92760 08/31/2023 011313 WARREN, JIMMIE SEPT2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 92761 08/31/2023 011314 WEBB, ELGENIA M. SEPT2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 92762 08/31/2023 012652 WILHELM, DENNIS SEPT2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 92763 08/31/2023 011316 WILLETTE, RICHARD SEPT2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 92764 08/31/2023 001698 WILLETTS, CHARLES SEPT2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 449.00 449.00 92765 08/31/2023 004001 YAZZIE, VERNA SEPT2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 241.71 241.71 92766 08/31/2023 012156 ZAMORA, SR., RONALD SEPT2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 449.00 449.00 92767 08/31/2023 011267 BURCHETT, MARJORIE M. SEPT2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 92768 08/31/2023 012352 MASSIMINI, MICHAEL S. SEPT2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 449.00 449.00 92769 08/31/2023 001455 SMITH, ERNEST SEPT2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 278.27 278.27 92770 08/31/2023 011049 VOEGELI, BRIAN SEPT2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 449.00 449.00 92771 08/31/2023 003142 WEST, HOWARD SEPT2023 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
3.c
Packet Pg. 59
Attachment: 083123 AP RUN (5476 : Ratification of Accounts Payable Expenditures) Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total 898 09/01/2023 001257 PUBLIC EMP RETIREMENT SYSTEM 100000017250186 FY24 GASB68 REPORTS & SCHEDULES City 1,400.00 1,400.00 899 09/01/2023 001478 GOLDEN STATE WATER COMPANY 14719300007 1601 RIMROCK RD- 4" METER City 11,797.11 59,137.16 16792200004 2800 GUADALUPE DR,#A - 2" METER City 6,951.90 23400400000 2800 GUADALUPE DR,#D- 2" METER City 6,874.58 86241300002 LILLIAN PARK- 901 BIGGER ST, 2" METER City 4,923.54 47241300004 800 S H ST- SOCCER FIELDS, 2" METER City 4,489.35 57241300003 JASPER PARK - 2" METER City 4,094.28
37241300005 800 S H ST- SOCCER FLD LOT, 2" METER City 3,574.53 77241300001 STURNACLE PARK - 2" METER City 3,331.77
18241300005 H ST PARK - RIMROCK@H ST, 2" METER City 2,173.86 84114100005 LANDSCP PROJ - E MAIN ST, 2" METER City 1,453.50 05114100000 681 N 1ST AVE - 2" METER City 1,144.71
71922200002 FIRE DIST - 2600 W MAIN ST, 2" METER Fire 1,134.41 08241300006 K ST PARK - 34074 K ST, 2" METER City 1,116.97 79114100005 CORP YARD - 900 S H ST - 3" METER City 895.16 88114100006 CITY HALL - 220 MT VIEW, 3" METER City 757.76 68114100008 FIRE DIST - 861 BARSTOW RD - 2" METER Fire 657.63 06241300000 DANA PARK BLDG - 4" METER City 510.72
17893306674 100' W OF BROADWAY - 1" METER City 323.99
24374565778 LENWOOD & MAIN IRRIGATION 072623-082223 City 283.02 24728586686 DIAMOND AVE X VETERANS IRRIGATION City 246.38 38114100001 2001 1/2 TRINITY AVE - 2" METER City 228.48 46792200001 2800 GUADALUPE DR,#C - 2" METER City 221.43 73115873769 900 AVENUE H - 2" METER City 213.81
83651831634 TRUCK FILL - 2200 W MAIN ST, 2" METER City 149.44 TRUCK FILL - 2200 W MAIN ST, 2" METER City 64.04
06232234572 453 AVENUE A - 2" METER City 148.87
CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - SEPTEMBER 01, 2023
3.d
Packet Pg. 60
Attachment: 090123 AP RUN (5476 : 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 - SEPTEMBER 01, 2023
453 AVENUE A - 2" METER City 63.80
85149400005 LANDSCAPE 072623-082223 City 209.21
39285400006 LENWOOD RD/HIGHPOINT LANDSCAPE City 209.21
87241300000 DANA PARK EAST- 2" METER City 175.55
85260253449 MONTERREY @ STARLIGHT, 2" METER City 169.35 39449422623 WATER TRUCK FILL 072723-082223 City 55.46
WATER TRUCK FILL 072723-082223 City 55.45
70323100001 LOVATO AVE X NELSON LANDSCAPE City 74.30
45462902029 75' WEST OF HARVARD- 1" METER City 74.05
07049000008 1320 BARSTOW MEDIAN 300 N, 1" METER City 74.05 95034300004 1320 BARSTOW- MEDIAN 75 N, 1" METER City 74.05 07632635475 200' WEST OF HIGGINS - 1" METER City 65.99
42590400000 2750 GUADALUPE DR - 5/8" METER City 29.91
29091421114 2800 FP GUADALUPE DR (A) METER Fire 22.77
07606215163 2800 FP GUADALUPE DR (B) METER Fire 22.77
92772 09/01/2023 011651 BOURGEOIS, NICOLE 082523 AUG 2023 CHEER City 385.00 385.00 92773 09/01/2023 002044 DAPEER,ROSENBLIT & LITVAK LLP 21775 07/05/23 - 07/31/23 LEGAL SVCS -CODE City 3,468.53 5,135.26 21773 JULY 2023 SERVICES -PD City 1,433.00
21772 07/13/23-07/31/23 SERVICES -CODE ENFORCEMENT City 121.23 21774 07/31/23 SERVICES -CODE ENFORCEMENT City 112.50
92774 09/01/2023 000740 HI DESERT ALARM & FIRE INC. R99132 HD15053 HH MAIN AREA -AUG 2023 City 103.41 380.61 HD15054 HH STE 66 -AUG 2023 City 32.55
HD15055 HH FAA -AUG 2023 City 15.75
HD15056 500 MELISSA -AUG 2023 City 31.50
HD15057 2800 MAYOR KATY -AUG 2023 City 10.50
HD15058 CORP YARD -AUG 2023 City 45.15
HD15059 HH TRAIN -AUG 2023 City 32.55
HD15060 YOUTH SNACKBAR -AUG 2023 City 33.60
HD15061 ADULT SNACKBAR -AUG 2023 City 33.60
HD15062 HH PAL CENTER-AUG 2023 City 42.00
3.d
Packet Pg. 61
Attachment: 090123 AP RUN (5476 : 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 - SEPTEMBER 01, 2023
92775 09/01/2023 012817 HIGH DESERT SUPPORT SERVICES 6070502-R8-00985 JULY 2023 BASE OPS City 708,693.60 708,693.60 92776 09/01/2023 012880 MAGNIFICENT JANITORIAL SERVICE INV-6035 AUG2023 BI-WEEKLY JANITORIAL SVCS City 2,400.00 2,400.00 92777 09/01/2023 012141 MESQUIT'S SUPPLY, LLC 000301136 JANITORIAL SUPPLIES City 85.77 85.77 92778 09/01/2023 011345 NAILON, JASON 0000423 FALM23-0010 REVIEW City 212.50 212.50 92779 09/01/2023 012836 NETSY TREATS, INC. BAR-08 ANNUAL SERVICE FOR THE WATER SYSTEM City 1,705.00 1,705.00 92780 09/01/2023 001396 SAN BERNARDINO COUNTY JULY2023 1029 JULY 2023 LANDFILL FEES ACCT 001029 City 71,846.42 72,014.38 JULY2023 1159 JULY 2023 LANDFILL FEES ACCT 001159 City 167.96 92781 09/01/2023 004876 SHREDYOURDOCS.COM 12031 AUG 2023 SHRED SVCS - CITY HALL City 96.00 96.00 92782 09/01/2023 003553 AMERICAN TOWING, LLC 7523 PARTS & SUPPLIES FD Fire 1,005.43 2,491.22 LABOR CHARGES FD Fire 1,485.79
92783 09/01/2023 011960 AXON ENTERPRISE INC. INUS175532 23-24 AXON TASER CONTRACT City 40,128.84 40,128.84 92784 09/01/2023 003656 BABCOCK LABORATORIES INC CH31700-0032 JULY 2023 MCLB LAB SERVICES City 544.00 574.00 CH31701-0032 JULY 2023 MCLB LAB SERVICES City 30.00
92785 09/01/2023 000121 BARSTOW COMMUNITY HOSPITAL 082523 REFUND WATER CHARGE City 100.00 100.00 92786 09/01/2023 000128 BARSTOW GLASS & MIRROR 43756 BROKEN WINDOW REPAIR -DANA BLDG City 218.52 637.64 BROKEN WINDOW REPAIR -DANA BLDG City 419.12
92787 09/01/2023 000166 BECK OIL,INC. 77685 4,000 GALLONS RED DIESEL FOR STORAGE City 1,750.15 1,750.15 92788 09/01/2023 002177 BURRTEC WASTE INDUSTRIES INC. JULY2023 ORGANICS PROCESSING COSTS FY 23-24 City 9,208.51 9,208.51 92789 09/01/2023 012757 CCI CHEMICAL 0429984-IN JULY 2023 WATER TREATMENT -HH WATER COOLER City 800.00 800.00
3.d
Packet Pg. 62
Attachment: 090123 AP RUN (5476 : 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 - SEPTEMBER 01, 2023
92790 09/01/2023 012615 CENTRALSQUARE TECHNOLOGIES 388401 09/28/23-09/27/24 SUBSCRIPTION FEES City 1,392.16 1,392.16 92791 09/01/2023 012860 CHARTER COMMUNICATIONS 8448410960085185 INFO TECH- T-1 INTERNET PROVIDER City 1,450.00 5,545.93 8448410960595894 EPL PD BUILDING TO PD ANNEX City 545.70 8448410960595902 EPL PD ANNEX TO PD BUILDING City 545.70 8448410960595878 SPORTSPARK EPL -SPORTSPARK SIDE City 541.61 8448410960546079 POOL CIRCUIT TO CITY SIDE City 374.91
8448410960560088 CITY SIDE CIRCUIT TO POOL City 374.91
8448410960402836 FIRE STA 361, 861 BARSTOW RD Fire 125.87 FIRE STA 361, 861 BARSTOW RD City 164.44
8448410960363442 HARVEY HOUSE - INTERNET/PHONE SVC City 259.36 8448410960057689 PROF FIRE ASSOCIATION - FIRE DIST Fire 110.63 PROF FIRE ASSOCIATION - FIRE DIST City 146.64
8448410960265639 CITY HALL - CABLE SERVICES City 236.87 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 92792 09/01/2023 011615 CINTAS CORPORATION #2 5172303183 FIRST AID KIT -WWTP City 113.46 113.46 92793 09/01/2023 003645 CITY OF SANTA ANA DTACT-112723-001 REGISTRATION FEE -CORPORAL SANTOS City 1,250.00 1,250.00 92794 09/01/2023 000516 DOOLEY ENTERPRISES 022603 AMMUNITION AND RANGE SUPPLIES City 4,029.85 4,029.85 92795 09/01/2023 002651 FISHER NETS 028223 NETTING REPLACEMENT City 9,775.00 9,775.00 92796 09/01/2023 010962 FRANKLIN, MATTHEW 082523 08/09/23 - 08/10/23 TRI-STATE SEMINAR City 166.66 166.66
3.d
Packet Pg. 63
Attachment: 090123 AP RUN (5476 : 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 - SEPTEMBER 01, 2023
92797 09/01/2023 011764 FRONTIER COMMUNICATIONS OF CA 255-2404 HARVEY HOUSE City 181.01 264.49 256-0216 PARK & REC City 83.48
92798 09/01/2023 001805 HDL COREN & CONE SIN030964 FY22/23 ACRF REPORTING City 695.00 695.00 92799 09/01/2023 011697 HIGH DESERT LASER GRAPHICS 51712 PLAQUES FOR EXPLORER GRAD City 421.41 421.41 92800 09/01/2023 012998 JONES, KENNETH 082423 08/20/23 - 09/02/23 ADPP City 1,631.40 1,631.40 92801 09/01/2023 012486 LANAIR GROUP, LLC 71407 ON-BOARDING SERVICES City 2,950.00 2,950.00 92802 09/01/2023 011994 MEHTA, MD, CHIRAG P. 102CP CARDIO VASCULAR TEST -FIRE Fire 150.00 150.00 92803 09/01/2023 011565 OFFICE SOLUTIONS, LLC I-02147459 RECEIPT BOOK FOR RECORDS City 441.96 441.96 92804 09/01/2023 003495 PEREZ, RUDY 082423 08/20/23 - 09/02/23 ADPP City 2,109.02 2,109.02 92805 09/01/2023 012187 PRISTINE UNIFORMS LLC 13697 EXPLORER UNIFORMS -PD City 853.19 853.19 92806 09/01/2023 011983 QUINN COMPANY PCI00035156 7574-STREET COMPRESSOR-HOOD LATCH PARTS City 128.82 128.82 92807 09/01/2023 013105 SALIM DEVELOPMENT LLC 082823 REFUND CWMP PERFORMANCE DEPOSIT FOR City 488.40 488.40 92808 09/01/2023 001370 SAN BERNARDINO CO FIRE DEPT BAR124CC JULY - SEPT2023 HOUSEHOLD HAZARDOUS WASTE City 5,920.65 5,920.65 92809 09/01/2023 001418 SAN BERNARDINO CO SHERIFF'S JULY2023 GUNSHOT RESIDUE KIT City 45.90 45.90 92810 09/01/2023 001397 SAN BNDO COUNTY SHERIFF'S DEPT 23465 CAL-ID ASSESSMENT FEE City 29,738.36 29,738.36 92811 09/01/2023 004125 SBCERA 12062 08/06/23 - 08/19/23 RETIREMENT - FIRE Fire 73,441.32 73,441.32 92812 09/01/2023 011089 SHERIFF'S - EVOC, SAN BERNARDINO COUNTY EVOC23-08-020 EVOC TRAINING 081723 -SANTOS/MIRANDA City 502.00 502.00 92813 09/01/2023 001447 SILVER VALLEY PROPANE, INC. 61257 MCLB PROPANE SERVICES City 866.08 1,516.81
3.d
Packet Pg. 64
Attachment: 090123 AP RUN (5476 : 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 - SEPTEMBER 01, 2023
61273 MCLB PROPANE SERVICES City 316.79
61256 MCLB PROPANE SERVICES City 150.43
61270 MCLB PROPANE SERVICES City 107.56
61272 MCLB PROPANE SERVICES City 75.95
92814 09/01/2023 001476 SOUTHERN CALIFORNIA EDISON CO 700629301587 STRINGHAM PARK 0 City 2,254.05 4,128.88 700367050468 VARIOUS TRAFFIC SIGNALS City 1,828.46
700077581856 RIMROCK MEDIAN LANDSCAPE City 16.21
700066231442 RIMROCK & MONTEREY LANDSCAPE City 15.98
700014422227 HOLIDAY LIGHTING-540 1/2 W MAIN ST City 14.18 92815 09/01/2023 001482 SOUTHWEST GAS CORP. 910000543236 FIRE DIST361 - 861 BARSTOW RD Fire 194.84 546.89 910000784754 CORPORATION YARD City 97.86
910000625294 FIRE DIST 363 - 2600 W MAIN ST Fire 63.50
910000543237 COMMUNITY CENTER City 47.37
910000105833 CITY HALL City 27.15
910000001867 WWTP- 2200 RIVERSIDE DR City 17.08
910000625200 SPORTSPARK UNIT #1 City 17.05
910000345965 JASPER FIRE DEPT BUILDING City 13.02
910000769274 PD ANNEX -500 MELISSA City 13.02
910000107299 FOGLESONG PARK BUILDING City 12.00
910000303011 DANA PARK BUILDING City 11.00
910000561911 JASPER PARK BUILDING City 11.00
910000625179 HARVEY HOUSE- 685 N 1ST AVE City 11.00
910000625197 SPORTSPARK City 11.00
92816 09/01/2023 012830 T-MOBILE USA, INC. 9541060545 TIMING ADVANCE -DETECTIVE DIVISION City 25.00 25.00
3.d
Packet Pg. 65
Attachment: 090123 AP RUN (5476 : 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 - SEPTEMBER 01, 2023
92817 09/01/2023 012175 UNIFIRST CORPORATION 2200030525 UNIFORM SERVICES -WWTP City 176.10 224.38 2200030516 UNIFORM SERVICES -FLEET City 48.28
92818 09/01/2023 000635 VERIZON 9941009035 JULY 2023 -COUNCIL City 313.62 469.52 JULY 2023 -CITY MANAGER City 88.56
JULY 2023 -CITY CLERK City 38.01
JULY 2023 -ENGINEERING City 41.78
JULY 2023 -BUILDING City 304.59
JULY 2023 -CODE COMPLIANCE City 290.90
JULY 2023 -IT City 238.83
JULY 2023 -PERSONNEL City 124.27
JULY 2023 -PARK AND REC City 157.37
JULY 2023 -CORP YARD City 125.34
JULY 2023 -OPEN SPACES City 83.56
JULY 2023 -BUILDING MAINTENANCE City 41.78
JULY 2023 -FLEET City 51.18
JULY 2023 -SOLID WASTE City 46.78
JUNE 2023 -WWTP City 391.70
JULY 2023 -PD City 2,912.26
JULY 2023 -FIRE Fire 218.99
PD DEVICES CREDIT City (5,000.00)
92819 09/01/2023 012891 WALKER, JARED 082523 08/08/23 - 08/10/23 TRI-STATE SEMINAR City 266.66 266.66 92820 09/01/2023 012771 WEST END MATERIAL SUPPLY 186446 J-METAL STUCCO TRIM City 112.49 189.59 186446 STUCCO WIRE- CITY HALL City 77.10
92821 09/01/2023 004137 WESTERN EXTERMINATOR CO. 50078816 AUG 2023 SQUIRREL CTL - SPORTSPARK City 177.00 699.05 50078779 AUG 2023 SQUIRREL CTL - DANA City 161.30
50078815 AUG 2023 SQUIRREL CTL - FOGLESONG City 101.95
50078778 AUG 2023 SQUIRREL CTL - STRINGHAM PARK City 88.50 50078818 AUG 2023 PEST CTL - H ST PARK City 85.15
50078821 AUG 2023 PEST CTL - JASPER PARK City 85.15
AGENCY TOTAL 1,057,457.40 1,057,457.40
City 978,823.45
Fire 78,633.95
Successor Agency -
1,057,457.40
3.d
Packet Pg. 66
Attachment: 090123 AP RUN (5476 : Ratification of Accounts Payable Expenditures) Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total 900 09/08/2023 001257 PUBLIC EMP RETIREMENT SYSTEM 100000017257751 SEPT 2023 HEALTH INSURANCE -CITY City 116,513.68 116,513.68 901 09/08/2023 001257 PUBLIC EMP RETIREMENT SYSTEM 100000017257756 SEPT 2023 HEALTH INSURANCE -FIRE Fire 27,149.09 27,149.09 902 09/08/2023 001478 GOLDEN STATE WATER COMPANY 48770971645 200' W OF MONTEREY- 1" METER City 798.26 798.26 92822 09/08/2023 000140 BARSTOW HUMANE SOCIETY 08312023 SEPTEMBER 2023 PAYMENT City 22,212.83 22,212.83 92823 09/08/2023 000293 CA TOOL & WELDING SUPPLY DG9779 WELDING GAS - PUBLIC WORKS City 29.08 29.08 92824 09/08/2023 012914 CIVICPLUS LLC 271407 MUNICODE ADMIN SERVICES City 2,392.19 2,392.19 92825 09/08/2023 000740 HI DESERT ALARM & FIRE INC R100504 841 & 850 BARSTOW RD -CORA/DANA City 239.40 877.11 300 G AVE -POOL City 107.10
400 G AVE -FOGLESONG UTILITY ROOM City 150.00
R100544 HD15053 HH MAIN AREA -SEPT 2023 City 103.41
HD15054 HH STE 66 -SEPT 2023 City 32.55
HD15055 HH FAA -SEPT 2023 City 15.75
HD15056 500 MELISSA -SEPT 2023 City 31.50
HD15057 2800 MAYOR KATY -SEPT 2023 City 10.50
HD15058 CORP YARD -SEPT 2023 City 45.15
HD15059 HH TRAIN -SEPT 2023 City 32.55
HD15060 YOUTH SNACKBAR SEPT 2023 City 33.60
HD15061 ADULT SNACKBAR SEPT 2023 City 33.60
HD15062 HH PAL CENTER-SEPT 2023 City 42.00
92826 09/08/2023 012817 HIGH DESERT SUPPORT SERVICES 6070893-R8-00985 06/26/23 - 07/09/23 BASE OPS ANNEX H City 191,451.27 240,691.12 6070894-R8-00985 06/26/23 - 07/09/23 BASE OPS ANNEX J City 46,743.49 6070895-R8-00985 06/26/23 - 07/09/23 BASE OPS ANNEX Q City 2,496.36 92827 09/08/2023 012599 LOCAL EQUITY LLC 9012023 SEPT 2023 CONSULTING SERVICES City 6,000.00 6,000.00 92828 09/08/2023 012880 MAGNIFICENT JANITORIAL SERVICE INV-6036 AUG2023 BI-WEEKLY JANITORIAL SVCS City 2,400.00 2,400.00 92829 09/08/2023 012893 MCGREGOR SHOTT INC 2182 BUSINESS CARDS City 306.78 306.78 92830 09/08/2023 000992 MOBILE OCCUPATION SERVICES INC 95368 PRE-EMPLOYMENT DRUG TREST & ANNUAL DOT City 270.00 310.00 PRE-EMPLOYMENT DRUG TREST & ANNUAL DOT City 40.00
92831 09/08/2023 001222 PETE'S ROAD SERVICE INC 23-0697391-00 8604-STREET WHEEL LOADER TIRES-PARTS City 2,056.00 3,177.35 8604-STREET WHEEL LOADER TIRES-LABOR City 1,121.35
CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - SEPTEMBER 08, 2023
3.e
Packet Pg. 67
Attachment: 090823 AP RUN (5476 : 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 - SEPTEMBER 08, 2023
92832 09/08/2023 012632 SPECPRO PROFESSIONAL SERVICES INV-0002010655 07/28/23 - 08/27/23 SOLID WASTE City 614,726.59 653,766.59 INV-0002010652 07/28/23 - 08/27/23 ANIMAL CONTROL City 39,040.00 92833 09/08/2023 012907 THE FERRARO GROUP 23034 AUGUST 2023 PR SERVICES City 6,000.00 6,000.00 92834 09/08/2023 003229 AFLAC 872108 AUGUST 2023 COVERAGE City 896.68 896.68 92835 09/08/2023 013107 ARAGON, MARIA 090523 REFUND UB 6072559/CID60010 City 24.27 55.27 REFUND UB 6072559/CID60010 City 31.00
92836 09/08/2023 003656 BABCOCK LABORATORIES INC CH31703-0032 SAMPLING PERMIT - WWTP City 370.00 631.00 CH31702-0032 SAMPLING PERMIT - WWTP City 261.00
92837 09/08/2023 013006 BARSTOW SENIOR CITIZENS CENTER 08312023 EVENT TICKET FOR C. HERNANDEZ City 35.00 35.00 92838 09/08/2023 012006 BILES, CHRISTOPHER 090523 08/08/23 - 08/10/23 TRI-STATE SEMINAR City 266.66 385.31 08/08/23 - 08/10/23 TRI-STATE SEMINAR City 118.65
92839 09/08/2023 012006 BILES, CHRISTOPHER 08312023 FY 24 EDUCATION REIMB City 347.20 347.20 92840 09/08/2023 000213 BNSF RAILWAY COMPANY 23004863 07/01/23-06/30/24 LAND LEASE 21" SEWER City 8,457.18 8,457.18 92841 09/08/2023 004109 CALPERS LONG TERM CARE PROGRAM 15043536 OCT 2023 LT CARE PROGRAM - ROWE City 1,238.25 1,238.25 92842 09/08/2023 012860 CHARTER COMMUNICATIONS 8448410960595886 SPORTSPARK EPL -CITY SIDE City 532.66 2,673.50 8448410960545873 CORP YARD TO CITY HALL FIBER CONNECTION City 470.18 8448410960560070 CORP YARD CIRCUIT -CITY HALL SIDE City 470.18 8448410960551319 PARK AND REC TEEN CENTER WIFI City 377.97 8448410960545915 FIRE 3 TO CITY HALL CIRCUIT City 374.91 8448410960545865 CITY HALL TO FIRE 3 CIRCUIT City 374.91 8448410960402828 POLICE DEPT - CABLE SERVICES City 72.69 92843 09/08/2023 013108 CHEN, SUEH-LI BCAD23-00213 BCAD23-0032/1100 E MAIN ST CWMP DEPOSIT City 250.00 250.00
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Packet Pg. 68
Attachment: 090823 AP RUN (5476 : 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 - SEPTEMBER 08, 2023
92844 09/08/2023 000400 COUNSELING TEAM, THE 87863 PSYCH ASSESSMENT - PD City 700.00 1,050.00 87759 PSYCH ASSESSMENT - PD City 350.00
92845 09/08/2023 000248 CT SALES DISCOUNT AUTO PARTS 169896-1 STOCK - REAR MOTORS City 344.69 1,720.61 170481-1 STOCK - REAR BRAKE ROTORS City 344.69
170081-1 FRONT BRAKE PADS, ROTORS, & BALL JOINTS City 275.55 169514-1 STOCK - OIL, CABIN FILTERS. & ROTORS City 214.47 170522-1 OIL SEALS - UNIT 328 Fire 137.35
170564-1 FRONT BRAKE PADS - UNIT 8630 City 114.02
170132-1 IGNITION SWITCH - UNIT 328 Fire 88.63
170589-1 STOCK - HEADLIGHTS, BULBS, FILTERS City 57.76
169773-1 WIPER BLADES - UNIT 8445 City 42.90
170755-1 UPPER INTAKE GASKET - UNIT 8589 City 25.89
170241-1 STOCK - FUEL FILTERS City 25.67
170938-1 RADIATOR HOSE CLAMPS - UNIT 9103 City 19.44
169792-1 COIL BOOTS - UNIT 9091 City 14.96
170566-1 FRONT HUB SEALS - UNIT 8630 City 14.59
92846 09/08/2023 000476 DEPARTMENT OF JUSTICE 672496 JULY 2023 FINGERPRINTS City 565.00 882.00 JULY 2023 FINGERPRINTS City 285.00
JULY 2023 FINGERPRINTS City 32.00
92847 09/08/2023 000591 FEDERAL EXPRESS CORPORATION 8-242-75342 08/17/23 & 08/29/23 SHIPPING City 85.12 175.16 8-228-36855 08/10/2023 & 08/15/2023 SHIPPING City 49.45 8-235-28426 08/16/2023 & 08/18/2023 SHIPPING City 40.59 92848 09/08/2023 011819 FIDELITY SECURITY LIFE 165932218 SEPTEMBER 2023 COVERAGE City 1,609.66 1,609.66 92849 09/08/2023 002651 FISHER NETS 028223 -REISSUED NETTING PACKAGE REPLACEMENT -PARK & REC City 7,475.00 8,625.00 Freight City 1,150.00
92850 09/08/2023 011764 FRONTIER COMMUNICATIONS OF CA 256-2211 POLICE DEPT City 536.26 1,776.20 256-7571 DISASTER PREP City 313.11
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Packet Pg. 69
Attachment: 090823 AP RUN (5476 : 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 - SEPTEMBER 08, 2023
256-1750 COMPUTER ROOM FAX City 159.67
256-6740 PD NON EMERGENCY LINE City 132.21
209-148-0720 INFORMATION TECHNOLOGY City 121.38
209-148-0922-061587 CORPORATION YARD City 78.33
256-7340 HENDERSON POOL City 72.51
256-2069 HARVEY HOUSE - DEDICATED LINE City 62.27
252-8789 SPORTSPARK - SNACK BAR City 58.84
256-3213 PUBLIC WORKS FAX LINE City 52.01
256-8749 FLEET City 50.13
256-0369 PARK MAINTENANCE FAX LINE City 50.13
256-1528 FINANCE FAX LINE City 46.13
255-2047 POLICE DEPT - MELISSA ST ANNEX FAX City 43.22
92851 09/08/2023 012922 GATEHOUSE MEDIA CA HOLDINGS 0005746439 NOPH - AMERICAN QUARTZ TPM HEARING City 240.26 240.26 92852 09/08/2023 004304 GOLDEN BELL PRODUCTS INC 18403 ROACH CONTROL MAINTENANCE -420 MANHOLES City 11,340.00 11,340.00 92853 09/08/2023 011183 GORTAREZ, PETER 090523 08/09/23 - 08/10/23 TRI-STATE SEMINAR City 100.00 100.00 92854 09/08/2023 000763 HINDERLITER DE LLAMAS & ASSOC SIN031084 JULY-SEPT 2023 SALES TAX (36008) City 3,762.26 3,762.26 92855 09/08/2023 012704 INSURANCE COMPANY, COLONIAL LIFE & ACCIDENT 57110640811149 AUGUST 2023 COVERAGE City 687.78 687.78 92856 09/08/2023 002335 JACKSON LEWIS PC 8330381 JULY 2023 EPERMA City 10,049.32 21,704.32 8330388 JULY 2023 EPERMA City 9,174.00
8330390 JULY 2023 EPERMA City 2,481.00
92857 09/08/2023 012998 JONES, KENNETH 08312023 09/03/23-09/16/23 ADPP City 1,631.40 1,631.40 92858 09/08/2023 011994 MEHTA MD, CHIRAG P 101AH CARDIO VASCULAR TEST - FD Fire 150.00 150.00 92859 09/08/2023 012949 MUTUAL OF OMAHA 001570509855 SEPT 2023 VOL STD City 8,381.90 8,381.90
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Packet Pg. 70
Attachment: 090823 AP RUN (5476 : 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 - SEPTEMBER 08, 2023
92860 09/08/2023 011477 NATIONAL BUSINESS FURNITURE MK597000-TDQ FILE CABINETS City 2,181.04 2,181.04 92861 09/08/2023 013109 OLIVAREZ MADRUGA LAW ORG LLP 22827 JULY 2023 LEGAL SERVICES City 486.00 486.00 92862 09/08/2023 003495 PEREZ, RUDY 083020203 09/03/23 - 09/16/23 ADPP City 2,109.02 2,109.02 92863 09/08/2023 001234 PITNEY BOWES INC 3106249051 06/30/23 - 09/29/23 POSTAGE METER LEASE City 815.33 815.33 92864 09/08/2023 001234 PITNEY BOWES INC 1023764030 INK CARTRIDGE FOR POSTAGE MACHINE City 379.08 379.08 92865 09/08/2023 012262 PLACEWORKS INC 82848 JULY 2023 - PLANNING CONSULTANTS City 16,214.63 16,214.63 92866 09/08/2023 011983 QUINN COMPANY PCA10040363 UNIT 8604 - FITTING, CAPS & SEALS City 194.33 194.33 92867 09/08/2023 002393 RDO EQUIPMENT COMPANY P3129635 GANNON BLADES, BOLTS, FUEL FILTERS City 993.65 993.65 92868 09/08/2023 012950 RELIANCE STANDARD LIFE INS SEP23 SEPTEMBER 2023 COVERAGE City 3,448.21 3,448.21 92869 09/08/2023 003866 ROBERTSON'S 317612 SIDEWALK REPAIR - N YUCCA / KELLY City 764.88 764.88 92870 09/08/2023 012925 S+L SAFETY PRODUCTS 242478 RAIN GEAR/VESTS -PW City 1,891.16 1,891.16 92871 09/08/2023 000409 SAN BERNARDINO, COUNTY OF 2023-0002PT FY23 ACFR RPT INFORMATION City 161.25 322.50 FY23 ACFR RPT INFORMATION Fire 161.25
92872 09/08/2023 002110 SAN BNDO COUNTY FIRE DEPT IN0176365 CUPA ANNUAL PERMIT RENEWAL City 1,227.00 1,227.00 92873 09/08/2023 001476 SOUTHERN CALIFORNIA EDISON CO 700148111364 8003543569 -CITY HALL City 17,979.89 59,483.44 8003544795 -900 S AVE H / CORP YARD City 2,657.79
8003555384 -72 BARTOW & RIMROCK City 36.52
8000832361 -72 MAIN & ROBERTA City 63.38
8000832580 -72 CAL & MAIN SIGNALS City 95.04
8000832821 -W MAIN & I15 SIGNALS City 43.62
8004570139 -2802 LENWOOD RD SIGNAL City 119.29
8000293590 -750 E RIMROCK SIGNALS City 25.87
8000753289 -920 E RIMROCK SIGNALS City 25.87
8002032248 -1201 MURIEL, LS3 City 18.83
8003080592 -2800 MAYOR KATY PKWY City 2,257.52
8001123488 -2218 MURIEL AVE City 14.91
700115828855 CONDOR/FALCOM STREET LIGHTS City 16,023.08
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Packet Pg. 71
Attachment: 090823 AP RUN (5476 : 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 - SEPTEMBER 08, 2023
700398983474 861 BARSTOW RD Fire 9,440.69
2600 W MAIN ST Fire 1,736.81
29780 US HIGHWAY -STORAGE UNIT Fire 19.42
333221 I ST -CELL TOWER Fire 2,245.54
LOAN ID 8322 Fire 236.46
700135793576 8001598767 -DANA PARK BUILDLING City 1,648.65 8001626902 -LILLIAN PARK BALLFIELD City 25.65
8001627091 -LILLIAN City 19.36
8001636309 -72 FLORA-G 072523-082223 City 2,854.27
8001638603 -JASPER PARK BUILDING City 30.44
8001639065 -JASPER PARK City 16.95
8001639794 -500 H ST SOCCER FIELDS City 19.01
8001650319 -K STREET PARK City 18.29
8001651058 -H STREET PARK City 16.95
8002055287 -VETERANS PKWY SPKLR City 18.29
700611940409 3603 W MAIN ST #B City 310.86
700238839811 RIVERSIDE @ YUCCA LIGHTS City 216.86
700158829056 24899 MAIN ST- SIGNAL City 81.87
2846 LENWOOD RD - LIGHT GS-1 City 104.63
700497948736 K STREET PARK City 183.53
700010111484 1002 E ARMORY RD City 94.09
1082 L STREET City 74.59
700612086111 3603 W MAIN ST - SIGNAL City 132.98
700497722202 FOGLESONG PARK City 108.45
700073416819 VARIOUS STREET LAMPS- LENWOOD RD City 94.09 700334574868 STREET LAMP- 1082 L STREET TC-1 City 64.04 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
700497624592 LILLIAN PARK City 26.63
700496300039 DANA PARK - STREET LAMPS City 25.98
700497920343 SOCCER FIELDS -500 H ST City 15.95
92874 09/08/2023 012432 STATE WATER RES CONTROL BOARD 090523 WWTP - CERTIFICATION APP - SILVA/HILL City 270.00 270.00
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Packet Pg. 72
Attachment: 090823 AP RUN (5476 : 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 - SEPTEMBER 08, 2023
92875 09/08/2023 012948 SUN LIFE ASSURANCE COMPANY SEP23 SEPTEMBER 2023 COVERAGE City 8,033.38 8,033.38 92876 09/08/2023 012175 UNIFIRST CORPORATION 2200022862 MCLB UNIFORM SRVCS City 3,577.53 10,359.79 2200030532 MCLB UNIFORM SRVCS City 973.91
2200033251 MCLB UNIFORM SRVCS City 853.74
2200035829 MCLB UNIFORM SERVICES City 853.74
2200028175 MCLB UNIFORM SRVCS City 852.23
2200014942 MCLB UNIFORM SRVCS City 765.23
2200017204 MCLB UNIFORM SRVCS City 765.23
2200020361 MCLB UNIFORM SRVCS City 765.23
2200025361 MCLB UNIFORM SRVCS City 747.85
2200033241 UNIFORM SERVICES -WWTP City 104.55
2200035799 UNIFORM SRVCS - FLEET City 52.27
2200033237 UNIFORM SERVICES -FLEET City 48.28
92877 09/08/2023 001662 VULCAN MATERIALS COMPANY 73756744 COLD MIX FOR POTHOLES City 1,435.45 1,435.45 92878 09/08/2023 013110 RILEY, HEIDY 090823USBANK 090823USBANKEFT -NEW BANKING TEST City 0.01 0.01 92879 09/08/2023 013112 TOLBERT, MARISOL 090823USBANKEFT 090823USBANKEFT -NEW BANKING TEST City 0.99 0.99 92880 09/08/2023 013111 TOMPKINS, KODY 090823USBANKEFT 090823USBANKEFT -NEW BANKING TEST City 1.00 1.00 92881 09/08/2023 000339 CITY OF BARSTOW 090823USBANKEFT 090823USBANKCHECK -NEW BANKING TEST City 2.00 2.00 92882 09/08/2023 000339 CITY OF BARSTOW 090823USBANKCHECK2090823USBANKCHECK -NEW BANKING TEST City 1.01 1.01 92883 09/08/2023 000339 CITY OF BARSTOW 090823USBANKCHECK1090823USBANKCHECK -NEW BANKING TEST City 0.98 0.98 AGENCY TOTAL 1,272,044.90 1,272,044.90
City 1,230,679.66
Fire 41,365.24
Sucessor Agency -
1,272,044.90
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Packet Pg. 73
Attachment: 090823 AP RUN (5476 : Ratification of Accounts Payable Expenditures) Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total 903 09/15/2023 001478 GOLDEN STATE WATER COMPANY 36241300007 FOGLESONG PARK - 300 G ST, 4" METER City 19,244.64 39,228.59 36241300007 JUN/JUL FOGLESONG PARK - 300 G ST, 4" METER City 10,912.44 26792200003 2800 GUADALUPE DR,#B - 2" METER City 7,869.96 33365634030 LANDSCAPE -MURIEL & BROADWAY City 321.26
54742552323 OPAL @ RIMROCK RD- 2" METER City 192.55
OPAL @ RIMROCK RD- 2" METER City 82.52
73808907999 WWTP- 2200 RIVERSIDE DR, 2" METER City 272.38 14658448023 WWTP- 2200 RIVERSIDE DR, 2" METER City 265.49 36921100008 1801 E MAIN ST City 36.61
07939100009 FIRE DIST- 29780 HWY 58 Fire 30.74
92884 09/15/2023 001040 MERRELL-JOHNSON ENGINEERING IN E20223499 04/27/22 - 11/3022 TRACT MAP 18446-1 City 3,163.13 3,163.13 92885 09/15/2023 002177 BURRTEC WASTE INDUSTRIES INC 091123 JONES/940 W BUENA VISTA/UB PAYOFF City 120.00 120.00 92886 09/15/2023 011972 CALIFORNIA BUILDING STANDARDS Q1/2023 JAN - MAR 2023 BARF FEES City 298.80 570.60 Q2/2023 APR - JUN 2023 BSARF FEES City 271.80
92887 09/15/2023 001785 CHICAGO TITLE COMPANY 8581047 DELAROSA/25058 W MAIN ST/858047 City 1,746.55 1,746.55 92888 09/15/2023 001785 CHICAGO TITLE COMPANY 6090180 GP&G INVESTMENTS/201 W WILLIAMS/6090180 City 759.05 759.05 92889 09/15/2023 001785 CHICAGO TITLE COMPANY 6090180A GP&G INVESTMENTS/201 W WILLIAMS/6090180 City 758.75 758.75 92890 09/15/2023 001785 CHICAGO TITLE COMPANY 8581047A SP10/RENATODELAROSA/25058 W MAIN ST City 677.11 677.11 92891 09/15/2023 001785 CHICAGO TITLE COMPANY 2076671 MADDUX/660 ELM ST/207671 City 178.79 178.79 92892 09/15/2023 000468 DEPARTMENT OF CONSERVATION Q1/2023 JAN - MAR 2023 SMI FEES City 1,010.37 1,991.34 Q2/2023 APR - JUN 2023 SMI FEES City 589.54
Q4/2022 OCT - DEC 2022 SMI FEES City 391.43
92893 09/15/2023 011102 DIVISION OF STATE ARCHITECT Q2/2023 APR - JUN 2023 DSA FEES City 158.40 246.00
CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - SEPTEMBER 15, 2023
3.f
Packet Pg. 74
Attachment: 091523 AP RUN (5476 : 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 - SEPTEMBER 15, 2023
Q1/2023 JAN - MAR 2023 DSA FEES City 87.60
92894 09/15/2023 013119 ENDPOINT TITLE INC 2074409 E.VITO/1170 PINE AVE/2074409 City 280.83 280.83 92895 09/15/2023 002512 EQUITY TITLE COMPANY 2075933 VALENZUELA/3496 PASEO DEL VALLE/2075933 City 318.92 318.92 92896 09/15/2023 001807 FIDELITY NATIONAL TITLE CO 2073373 SCHWARTZ/1241 E ELIZABETH/2073373 City 1,071.39 1,071.39 92897 09/15/2023 001807 FIDELITY NATIONAL TITLE CO 2075290 DCCM INVESTMENTS/442 STANFORD/2075290 City 1,071.39 1,071.39 92898 09/15/2023 001807 FIDELITY NATIONAL TITLE CO 8580917 DCCM INC CORP/25570 CHERYLE/8580917 City 656.19 656.19 92899 09/15/2023 001807 FIDELITY NATIONAL TITLE CO 2074853 LOPEZ/1688 RIVERSIDE DR/2074853 City 360.65 360.65 92900 09/15/2023 001807 FIDELITY NATIONAL TITLE CO 2074853A REFUND SP10/CHAVEZ/620 City 199.19 199.19 92901 09/15/2023 000598 FIRST AMERICAN TITLE COMPANY 6074946 SP11/CHAVEZ/620 STARLIGHT/6074946 City 2,080.75 2,080.75 92902 09/15/2023 000598 FIRST AMERICAN TITLE COMPANY 6074946A REFUND SP10/CHAVEZ/620 City 949.87 949.87 92903 09/15/2023 003565 FIRST AMERICAN TITLE INSUR CO 4071474 BARSTOW TOWNSQUARE/1307 E MAIN/471474 City 9,633.39 9,633.39 92904 09/15/2023 002335 JACKSON LEWIS PC 8296929 JUNE 2023 E ERMA City 3,293.50 9,827.00 8296928 MAY 2023 E PERMA City 2,773.50
8291701 MAY 2023 E PERMA City 2,497.00
8291696 MAY 2023 E PERMA City 1,165.50
8262570 APRIL 2023 E PERMA City 97.50
92905 09/15/2023 000936 LAWYERS TITLE COMPANY 2087054 CABEZAS/1547 RIVERSIDE DR/2087054 2ND City 317.80 317.80 92906 09/15/2023 000936 LAWYERS TITLE COMPANY 2087054A CABEZAS/1547 RIVERSIDE DR/2087054 1ST City 317.80 317.80 92907 09/15/2023 013117 LOANCARE 2090140A MARTINEZ/1613 PIUTE/2090140 City 535.84 535.84
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Packet Pg. 75
Attachment: 091523 AP RUN (5476 : 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 - SEPTEMBER 15, 2023
92908 09/15/2023 013117 LOANCARE 2090140 MARTINEZ/1613 PIUTE/2090140 City 535.55 535.55 92909 09/15/2023 013117 LOANCARE 2089365 BRUNELLO/1224 LILIAN/2089365 City 465.59 465.59 92910 09/15/2023 013117 LOANCARE 2089365A BRUNELLO/1224 LILIAN/2089365 City 465.29 465.29 92911 09/15/2023 013118 MONARCH TITLE COMPANY 4086883A BARRIGA BORREGO LLC/112 E MAIN City 11,318.14 11,318.14 92912 09/15/2023 013118 MONARCH TITLE COMPANY 40868883 BARRIGA BORREGO LLC/112 E MAIN City 4,287.65 4,287.65 92913 09/15/2023 012262 PLACEWORKS INC 81942 APRIL 2023 PLANNING CONSULTANT City 61,904.36 61,904.36 92914 09/15/2023 013116 QUALITY LOAN SERVICE CORP 2072128A JONES/940 W BUENA VISTA/2072128 City 535.84 535.84 92915 09/15/2023 013116 QUALITY LOAN SERVICE CORP 2072128 JONES/940 W BUENA VISTA/2072128 City 535.70 535.70 92916 09/15/2023 013122 ROSENBERG LTD PARTNERSHIP 4090608 ROSENBERG LTD/1505 E MAIN ST/4090608 City 82.15 82.15 92917 09/15/2023 013121 ROYAL ESCROW OF CALIFORNIA INC 2072323 D. ELIAS/2009 BARCELONA/2072323 City 504.24 504.24 92918 09/15/2023 001531 STEWART TITLE OF CALIFORNIA 4071494 SNOUBAR/215-217 E MAIN ST/4071494 City 1,150.11 1,150.11 92919 09/15/2023 001531 STEWART TITLE OF CALIFORNIA 2072959 OHAI/409 E FREDRICKS/2072959 City 535.84 535.84 92920 09/15/2023 001531 STEWART TITLE OF CALIFORNIA 2074167 GONZALEZ/810 NANCY ST/2074167 City 535.70 535.70 92921 09/15/2023 001531 STEWART TITLE OF CALIFORNIA 2072959A OHAI/409 E FREDRICKS/2072959 City 535.55 535.55 92922 09/15/2023 001531 STEWART TITLE OF CALIFORNIA 2074422 CORNELISON(S)/SINGLETON(B)/1117 City 278.11 278.11 92923 09/15/2023 001531 STEWART TITLE OF CALIFORNIA 2074422A CORNELISON/1117 PIUTE/2074422 City 277.81 277.81 92924 09/15/2023 001531 STEWART TITLE OF CALIFORNIA 8589925 MOREAU/25697 ASH RD/8589925 City 176.87 176.87 92925 09/15/2023 002122 TICOR TITLE CO OF CALIF 2074658 LESONDAK/750 PATRICIA ST/2074568 City 1,071.39 1,071.39
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Packet Pg. 76
Attachment: 091523 AP RUN (5476 : 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 - SEPTEMBER 15, 2023
92926 09/15/2023 002122 TICOR TITLE CO OF CALIF 2074658A LESONDAK/750 PATRICIA ST/2074568 City 788.20 788.20 92927 09/15/2023 002122 TICOR TITLE CO OF CALIF 2077502 REFUNDSP11/BOHLAT/1410 MESA/2077502 City 153.55 153.55 92928 09/15/2023 001367 TRANSPORTATION AUTHORITY, SAN BERNARDINO CO 5-19-1002226 PROJECT MANAGEMENT SBCTA CONSTRUCTION City 430,450.30 712,726.81 PROJECT MANAGEMENT SBCTA City 4,664.35
6-19-1002226 PROJECT MANAGEMENT SBCTA CONSTRUCTION City 274,979.48 PROJECT MANAGEMENT SBCTA City 2,632.68
92929 09/15/2023 012689 US BANK 8581068A MELINDA JAUSS/34169 WOODS AVE/8581068 City 328.24 328.24 92930 09/15/2023 012689 US BANK 8581068 MELINDA JAUSS/34169 WOODS AVE/8581068 City 327.95 327.95 92931 09/15/2023 012977 USA NATIONAL TITLE COMPANY INC 2075629 MORRISSEY/451 MCBROOM/2075629 City 535.84 535.84 92932 09/15/2023 012977 USA NATIONAL TITLE COMPANY INC 2075629A MORRISSEY/451 MCBROOM/2075629 City 535.55 535.55 92933 09/15/2023 012977 USA NATIONAL TITLE COMPANY INC 2075914 MIRANDA/581 STARLIGHT/2075914 City 534.47 534.47 92934 09/15/2023 013120 WEDGEWOOD LLC 2073059 D. BRAUND/1401 DEANZA/2073059 City 371.79 371.79 92935 09/15/2023 013115 ZBS LAW LLP IOLTA 2073450 PRINCE/541 FRANCES/2073450 City 535.54 535.54 92936 09/15/2023 002064 A 2 Z LOCK & SECURITY 22508 REPLACEMENT PARTS FOR PD ANNEX City 1,415.32 1,415.32 92937 09/15/2023 004142 ALLSTAR FIRE EQUIPMENT 249928 UNIFORM/SAFETY EQUIPMENT -FIRE Fire 741.32 1,697.93 249417 FIRE EQUIPMENT -FIRE HOOKS City 653.91
248978 FIRE EQUIPMENT -SCBA REPAIR Fire 202.00
249790 UNIFORM/SAFETY EQUIPMENT -FIRE Fire 100.70
92938 09/15/2023 004284 ENTERPRISE FLEET MANAGEMENT SEP23 SEPT 2023 LEASE GENERAL FUND City 13,160.25 25,959.37 SEPT 2023 LEASE POLICE City 5,477.62
SEPT 2023 LEASE MEASURE Q POLICE City 3,108.69
SEPT 2023 LEASE FIRE MEASURE Q City 1,462.26
SEPT 2023 LEASE FIRE Fire 27.19
SEPT 2023 LEASE WASTEWATER City 2,547.74
SEPT 2023 LEASE SOLID WASTE City 175.62
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Attachment: 091523 AP RUN (5476 : 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 - SEPTEMBER 15, 2023
92939 09/15/2023 010922 GRUBER POWER SERVICES 246900 IT SUPPLIES City 1,157.44 1,157.44 92940 09/15/2023 013048 H B HEATING AND COOLING 1490 A/C MAINTENANCE AT FS361 Fire 750.00 1,095.83 1576 A/C MAINTENANCE/REPAIRS FOR FS361 Fire 345.83
92941 09/15/2023 012880 MAGNIFICENT JANITORIAL SERVICE INV-8010 SEPTEMBER 2023 BI-WEEKLY JANITORIAL SVCS City 2,400.00 2,400.00 92942 09/15/2023 001229 PHOENIX GROUP 072023121 JULY 2023 PARKING CITE PROCESSING City 150.00 150.00 92943 09/15/2023 004206 ROSS, RICHARD 091123 SEPTEMBER 2023 HEALTH INSURANCE Fire 600.00 600.00 92944 09/15/2023 002094 STEWART, MICHAEL 091323 INTERIM CITY ENGINEER SERVICES City 120.00 120.00 92945 09/15/2023 011464 V & V MANUFACTURING INC 56517 FLAT SERGEANT BADGE City 138.10 138.10 92946 09/15/2023 011210 2 HOT ACTIVEWEAR 6345 UNIFORMS -FIRE City 900.00 900.00 92947 09/15/2023 002177 BURRTEC WASTE INDUSTRIES INC AUG2023 AUGUST 2023 ORGANICS PROCESSING City 7,267.12 7,267.12 92948 09/15/2023 000290 CALIFORNIA POLICE CHIEFS 1206 FY2024 CPCA DUES -PD LIEUTENANTS City 155.00 155.00 92949 09/15/2023 012871 CAL-STATE AUTO PARTS INC 246194 PD DETECTIVE TAURUS AXELS City 373.97 1,927.44 245512 REAR PAD KIT City 313.11
245626 TRUCK BATTERIES City 243.25
245903 PD PATROL TAHOE COOLING FAN ASSEMBLY City 211.54 245964 FILTERS & BRAKE CLEANER City 200.70
245665 PD PATROL CHARGER DOOR HINGES City 150.14
245664 FRONT BRAKE PADS City 121.40
245956 DODGE FRONT PADS City 121.40
245803 STREET PAINT TRUCK PRESSURE REGULATOR City 102.66 95003 EVAP PURGE SOLENOID City 92.84
245864 STOCK COOLANT City 91.81
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Attachment: 091523 AP RUN (5476 : 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 - SEPTEMBER 15, 2023
245456 OIL FILTERS City 70.03
245598 OIL FILTERS City 46.13
31098 COOLING FAN CREDIT City (211.54)
92950 09/15/2023 000305 CARSON TRAILER INC 125243 PD OFF ROAD VEHICLE TRAILER City 20,384.00 20,497.56 PD OFF ROAD VEHICLE TRAILER City 113.56
92951 09/15/2023 012860 CHARTER COMMUNICATIONS 8448410960255887 CITY HALL CABLE SERVICES City 255.24 355.23 8448410960348880 FIRE DIST #363 - INTERNET ACCESS Fire 99.99 92952 09/15/2023 010982 CHAVEZ, MARIA 091323 08/23/22 NOTARY COMMISSION City 153.81 153.81 92953 09/15/2023 003270 CORELOGIC INFORMATION SOL INC 30681195 AUGUST 2023 SERVICES -IT City 434.86 2,174.30 AUGUST 2023 SERVICES -IT City 434.86
AUGUST 2023 SERVICES -IT City 434.86
AUGUST 2023 SERVICES -IT City 434.86
AUGUST 2023 SERVICES -IT City 434.86
92954 09/15/2023 013113 COUNTY CHIEFS OF POLICE & 2023-51 CONFERENCE -CHIEF ESPINOZA City 270.00 270.00 92955 09/15/2023 011896 DELTON, DONAVAN 091223 07/03/23-08/18/23 TO & FROM PD ACADEMY City 2,841.65 3,677.43 091223 08/21/23-09/01/23 TO & FROM PD ACADEMY City 835.78 92956 09/15/2023 013123 ESTATE OF BELLA NIES 091223 REFUND UB ACCT2073067/CID101208 City 62.00 438.25 REFUND UB ACCT2073067/CID101208 City 376.25
92957 09/15/2023 011764 FRONTIER COMMUNICATIONS OF CA 209-190-0052-041597 FIRE DIST- 861 BARSTOW RD Fire 2,484.93 3,947.04 256-3531 CENTRAL SERVICES - CITY MAIN LINE City 1,059.16 256-5621 COMMUNITY CENTER FAX LINE City 153.44
252-2538 WWTP- 2200 RIVERSIDE DR City 152.05
256-4472 CITY MANAGER'S FAX City 97.46
92958 09/15/2023 000804 IMPERIAL SPRINKLER SUPPLY INC 0012032595-001 FERTILIZER -PARKS City 1,956.84 1,956.84 92959 09/15/2023 012486 LANAIR GROUP LLC 71371 IT SUPPLIES City 5,000.00 28,938.05
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Attachment: 091523 AP RUN (5476 : 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 - SEPTEMBER 15, 2023
IT SUPPLIES City 5,000.00
IT SUPPLIES City 3,500.00
IT SUPPLIES City 6,610.05
71370 LANAIR ONBOARDING SERVICES City 3,750.00
LANAIR ONBOARDING SERVICES City 3,000.00
71543 SEPTEMBER 2023 SERVICES City 519.50
SEPTEMBER 2023 SERVICES City 519.50
SEPTEMBER 2023 SERVICES City 519.50
SEPTEMBER 2023 SERVICES City 519.50
92960 09/15/2023 004141 LIFE ASSIST INC 1334055 MEDICAL SUPPLIES Fire 1,124.21 1,124.21 92961 09/15/2023 013124 LOVELESS, PAUL 091223 208 W FREDRICKS ALARM PERMIT REFUND City 25.00 25.00 92962 09/15/2023 002216 MISAC 300004993 MEMBERSHIP FEES City 130.00 130.00 92963 09/15/2023 001103 NAPA AUTO PARTS OF BARSTOW 854251 FLEET SUPPLIES -FILTERS / ROTORS City 681.26 1,973.15 854116 333- FIRE ENGINE OIL & FILTER City 287.44
854992 9116- PD ADMIN DURANGO MOTOR OIL City 152.10
854727 328 FD FIRE ENGINE OIL SEAL Fire 133.22
854964 STOCK AIR FILTERS City 118.08
8584811 STOCK EXT. COOLANT City 113.96
855195 STOCK CHARGER FAN ASSEMBLY City 107.34
854996 CONSUMABLES -ZIP TIES & SHOP TOWELS City 104.83
855234 8632 -STREET BACKHOE AIR FILTERS City 100.34
855040 STOCK DEF City 75.44
854302 331- FD FIRE ENGINE RADIATOR HOSE Fire 45.99
854257 CONSUMABLES City 41.54
854457 8606- PARKS DUMP TRUCK A/C VALVE KIT City 28.37
854430 8606 -PARTS DUMP TRUCK FUEL CAP City 17.84
854679 331- FD FIRE ENGINE AIR FILTER HOSE Fire 11.97
854505 9112- PD PATROL CHARGER WINDSHIELD City 8.12
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Attachment: 091523 AP RUN (5476 : 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 - SEPTEMBER 15, 2023
854856 331- FD FIRE ENGINE A/C O-RINGS Fire 4.48
854122 333- FD FIRE ENGINE OIL FILTER CREDIT City (59.17) 92964 09/15/2023 003889 O'REILLY / FIRST CALL 2794-112882 9112 -PD PATROL CHARGER CONTROL ARMS City 813.25 1,910.40 2794-111854 9117 -PD PATROL CHARGER CONTROL ARMS City 444.96 2794-111756 STOCK SUSPENSION PARTS City 364.10
2794-113896 STOCK BRAKE CLEANER City 123.32
2794-114879 9103 -PD PATROL CHARGER WATER PUMP City 86.73 2794-111568 9092 -PD PATROL EXPLORER IGNITION COIL City 46.03 2794-113254 7941 -WASTEWATER RANGER BATTERY CABLE City 16.30 2794-114917 9103 -PD PATROL CHARGER RADIATOR HOSE City 15.71 92965 09/15/2023 001234 PITNEY BOWES INC 091323 PB SUBSCRIPTION City 14.99 14.99 92966 09/15/2023 002663 PRINTING SOLUTIONS 7898 REPORT PAPER FOR EVIDENCE City 624.55 624.55 92967 09/15/2023 001393 RIVERSIDE COUNTY SHERIFF'S DEP 091323 01/22/24 - 02/02/24 MGMT COURSE -LEWIS City 184.00 184.00 92968 09/15/2023 001393 RIVERSIDE COUNTY SHERIFF'S DEP 09132023 01/22/24 - 02/02/24 MGMT COURSE -HELMS City 184.00 184.00 92969 09/15/2023 000814 SAN BERNARDINO COUNTY 28815 JULY 2023 RADIO ACCESS MAINT -PD City 7,721.54 10,913.87 28829 JULY 2023 RADIO ACCESS MAINT -FIRE Fire 3,192.33
92970 09/15/2023 000409 SAN BERNARDINO, COUNTY OF JULY2023 JULY 2023 COUNTY COURT FEES City 183.50 183.50 92971 09/15/2023 004125 SBCERA 1004247 08/20/23-09/02/23 RETIREMENT -FIRE Fire 73,441.32 73,441.32 92972 09/15/2023 012894 SMARSH INC. INV-115422 EMAIL ARCHIVING SERVICE FEE City 10,650.00 10,650.00 92973 09/15/2023 001476 SOUTHERN CALIFORNIA EDISON CO 700238662985 WWTP- 2200 RIVERSIDE DR City 29,722.31 40,504.49 700496482521 COMMUNITY CENTER - 841 BARSTOW RD City 4,799.08 700030573030 ELECTRIC POND 3 2200 RIVERSIDE DR City 4,479.80
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Attachment: 091523 AP RUN (5476 : 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 - SEPTEMBER 15, 2023
700465976122 POLICE DEPT- MELISSA ST ANNEX City 1,405.82 700178236029 555 SOUTH 7TH STREET City 70.47
700497772419 STURNACLE PARK City 27.01
92974 09/15/2023 001486 SPARKLETTS 9218240090123 AUGUST 2023 WATER FOR CITY STAFF City 1,247.70 1,247.70 92975 09/15/2023 012964 SUNRUN INSTALLATION SERVICES BSOL23-0139 BSOL23-0139 DUPLICATE PYMT City 334.41 334.41 92976 09/15/2023 012760 TELEFLEX LLC 9507361454 MEDICAL SUPPLIES -FIRE Fire 662.83 662.83 92977 09/15/2023 000635 VERIZON 470603320-00001 FIRE DIST CELL PHONES Fire 508.01 508.01 92978 09/15/2023 004137 WESTERN EXTERMINATOR CO 903019 AUGUST 2023 PEST CONTROL -FS361 Fire 92.20 241.65 50078823 AUG 2023 RODENT CTL -LILIAN City 76.20
903019 AUGUST 2023 PEST CONTROL- FS366 Fire 73.25
92979 09/15/2023 004130 ZOLL MEDICAL CORP 3783219 MEDICAL SUPPLIES City 1,835.22 2,368.49 3784929 MEDICAL SUPPLIES Fire 533.27
AGENCY TOTAL 1,133,713.38 1,133,713.38
City 1,048,507.60
Fire 85,205.78
Successor Agency -
1,133,713.38
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Attachment: 091523 AP RUN (5476 : Ratification of Accounts Payable Expenditures) Joint Special Council/BFPD
10/2/23 06:00 PM
Engineering
Domingo Gonzales
Resolution
Doc ID: 5477
COUNCIL AGENDA ITEM
AGENDA MATTER:
RESOLUTION 5145-2023 SUPPORTING UNITED STATES BICYCLE ROUTE 85 (USBR 85) EXECUTIVE SUMMARY:
Resolution 5145-2023 supporting Adventure Cycling Association in participation with Caltrans, and the California Bicycle Coalition to develop a bicycle route through a portion of Barstow to become part of United States Bicycle Route 85 (USBR 85).
DISCUSSION:
Bicycle tourism is a growing industry in North America that contributes to the economies of the communities that provide facilities for bicycling. Additionally, Bicycling offers numerous benefits for communities. It promotes a healthier lifestyle by providing an enjoyable form of exercise that can reduce obesity and improve cardiovascular health. Bicycling also reduces traffic congestion and the demand for parking, making our streets less crowded and more pleasant. It’s an environmentally friendly mode of transportation that reduces carbon emissions, helping to combat climate change. Furthermore, bicycling can foster a sense of community as cyclists often greet each other on the road or gather for group rides.
Finally, it can boost local economies as cyclists are more likely to shop at local businesses than motorists.
The American Association of State Highway and Transportation Officials (AASHTO) has proposed a corridor crossing California to be designated United States Bicycle Route 85 (USBR 85). The Adventure Cycling Association and the California Bicycle Coalition have proposed a suitable north and south-specific route to be designated as USBR 85. Once the organizations gather enough support from cities and communities, they will request Caltrans get the route officially designated by AASHTO. Once AASHTO officially designated the route, posting of signs can be installed within Barstow’s right of way.
FISCAL IMPACT:
RECOMMENDED ACTION:
Staff recommends that the City Council enact the following actions:
1. Approve resolution No. 51452023 adopting USBR 85 and waive the reading in full.
2. Direct staff to forward a copy of the adopted resolution to appropriate organizations. 4 Packet Pg. 83
RESOLUTION NO. 5145-2023
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF BARSTOW SUPPORTING UNITED STATES BICYCLE ROUTE 85 (USBR 85)
WHEREAS bicycle tourism is a growing industry in North America, contributing more than $50 billion a year to the economies of communities that provide facilities for such tourists; and WHEREAS the American Association of State Highway and Transportation Officials (AASHTO) has designated a corridor crossing California to be developed as United States Bicycle Route 85 (USBR 85), and WHEREAS the Adventure Cycling Association in participation with Caltrans, and the California Bicycle Coalition have proposed specific route to be designated as USBR 85, and WHEREAS the proposed route for USBR 85 comes through Barstow and can therefore provide benefits to our city, and
WHEREAS we have investigated the proposed route and found it to be a suitable route, and desire that the route be designated so that it can be mapped and signed, thereby promoting bicycle tourism in our area, NOW, THEREFORE be it resolved that Barstow hereby expresses its approval and support for the development of USBR 85, and requests that Caltrans get the route officially designated by AASHTO as soon as this can be achieved, and authorizes the posting of signs within Barstow’s right-of-way identifying the route through the city once the official designation has been made.
PASSED, APPROVED AND ADOPTED THIS October 2, 2023.
_____________________________
Paul A. Courtney, Dr. B.A., Mayor
Attest
__________________________
Andrea Flores, City Clerk
I, Andrea Flores, City Clerk of the City of Barstow and ex-officio Clerk of the Council, DO HEREBY CERTIFY UNDER PENALTY OF PERJURY that the foregoing is a true and correct copy of Resolution No. 5145-2023 of said Council which was adopted at its regular meeting of October 2, 2023, by the following vote:
AYES:
NOES:
ABSTAIN:
ABSENT:
__________________________
Andrea Flores, City Clerk
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Attachment: Resolution (5477 : Resolution 5145-2023 Supporting United States Bicycle Route 85 (USBR 85)) USBR 85
Proposed Route
4.b
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Attachment: Proposed Route (5477 : Resolution 5145-2023 Supporting United States Bicycle Route 85 (USBR 85)) USBR 85
Proposed Route in Barstow
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Attachment: Proposed Route (5477 : Resolution 5145-2023 Supporting United States Bicycle Route 85 (USBR 85)) Joint Special Council/BFPD
10/2/23 06:00 PM
City Manager Department
Maribel Hernandez
Resolution
Doc ID: 5478
AGENDA ITEM
AGENDA MATTER:
ADOPTION OF RESOLUTION 5146-2023 AMENDING THE CITY COUNCIL RULES FOR THE
CONDUCT OF ITS MEETING PROCEEDINGS AND BUSINESS AND REPEALING RESOLUTION 5108-2022.
EXECUTIVE SUMMARY:
The City Council is asked to consider changing the Order of Business for regular, adjourned, or special meetings as outlined in Section II of the proposed resolution, replacing oral Council comments with written Council comments.
DISCUSSION:
At the September 18, 2023 meeting, two City Council Members requested further consideration of the Order of Business for Council Meetings. Staff recommends the Council adopt the attached Resolution amending the Council Meeting Order of Business to replace oral Council comments during Business of the Council and Council Committee Report with written Council comments and committee reports, enabling a more efficient meeting.
Attachment 1: Redline Resolution 5108-2022
Attachment 2: Revised Resolution 5146-2023
FISCAL IMPACT:
None
RECOMMENDED ACTION:
Adopt Resolution No.5146-2023, amending the City Council rules for the conduct of its meeting proceedings and business, repealing Resolution 5108-2022; and waive the full reading. 5 Packet Pg. 87
323224.2 Page 1 of 6
RESOLUTION NO. ____-2023
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF BARSTOW
ADOPTING AND ESTABLISHING RULES FOR THE CONDUCT OF ITS
MEETINGS, PROCEEDINGS, AND BUSINESS AND REPEALING
RESOLUTION NO. 5108-2022
NOW, THEREFORE, BE IT RESOLVED AS FOLLOWS:
SECTION 1. The Council of the City of Barstow does hereby adopt and establish the following rules for the conduct of its meetings, proceedings, and business:
I.
MEETINGS
A. Regular Meetings. Regular meetings of the Council shall be held, without notice, on the first and third Monday of each month. The meeting shall commence at 7:00 p.m. in the Council Chambers in the City Hall of the City of Barstow located at 220 East Mountain View, Barstow, California, or at such other place as the Council may from time to time prescribe.
B. Consecutive Meetings. The City Council establishes the alternative to hold consecutive or joint meetings with other agencies that the City Council officiates as the Governing Board. Meetings will begin at the regularly scheduled meeting time of the City Council unless the City Council designates a different time when required.
C. Study Session. Study sessions may be called by a majority of the City Council at such times as the Council deems necessary. Study sessions shall be for the purpose of hearing reports from staff or other persons. No official action shall be taken at the study session.
D. Cancellation. Any meeting of the Council may be canceled in advance by a majority vote of the Council. The Mayor may cancel a meeting in the case of an emergency or when a majority of members have confirmed in writing their unavailability to attend a meeting.
E. Adjournment. Meetings shall adjourn at 11:00 p.m. unless a majority vote of the Council to continue past the 11:00 p.m. deadline suspends the rule.
F. Chair. The Mayor shall preside over all Council meetings. In his/her absence, the Mayor Pro-Tem shall serve as presiding officer.
G. Agenda. The Agenda shall be prepared at the direction of the City Manager and approved by the Mayor. A copy of the agenda shall be posted at least 72 hours prior to each regular meeting. In addition, a copy of the agenda with appropriate supporting documentation shall be available at City Hall during normal business hours for public
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Attachment: Revised Council Meeting Rules Reso 100225 (Redline)(323224.2) (5478 : Resolution 5146-2033 Amendment to the City Council 323224.2 Page 2 of 6
inspection. All items to be placed on the City Council Agenda shall be received by the City Clerk by no later than 12:00 P.M. on Monday prior to the regular Council meeting on the following Monday. Members of the City Council may place items on the agenda with the concurrence of a second council member, subject to the agenda deadlines in this section.
H. Record of Proceedings. All hearings may be taped (or other process) and the minutes of such proceedings will be prepared in a summarized form. All exhibits and staff reports will be permanently maintained. An adequate record of both administrative and legislative hearing shall be prepared in contested matters, if any party makes a written request therefore, to the City Manager, prior to the day set for such hearing. The cost of such record shall be borne by the requesting party, in an amount to be set by the City Clerk; a deposit may be required in advance, at the discretion of the City Manager.
II.
ORDER OF BUSINESS
The order of business for regular, adjourned, or special meetings shall be as follows:
1. Closed Session/Report of Closed Session (as necessary)
2. Invocation
3. Call to Order
4. Pledge of Allegiance
5. Roll Call
6. Review and Approval of the Agenda
7. Presentations (if desired)
8. Consent Calendar and Consent Calendar Public Comment
9. Discussion/Action on Deferred Consent Items
10.Business/Action Items
[Including Public Comment on Each Item]
11.Public Hearings (as necessary)
12.General, Non-Agenda Public Comment
13.Staff Reports
14.Public Safety Updates
15.City Manager Comments
16.Business of the Council/Council Committee Report
17.Adjournment
Items may be placed on the Consent Calendar at the discretion of the City Manager. All items listed on the Consent Calendar are considered to be routine and will be enacted by one roll call vote. There may be separate discussions of these items when a member of the City Council requests that any specific item be removed from the Consent Calendar for separate action or a member of the audience has submitted a request to speak. Any items removed from the Consent Calendar will be considered either at the conclusion of the Consent Calendar under Deferred Items.
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III.
RULES OF CONDUCT
A. The City Council hereby adopts as its rules of conduct for all City Council meetings, “Rosenberg’s Rules of Order: Simple Parliamentary Procedures for the 21st Century,” (“Rules”) attached hereto and incorporated by reference herein as Exhibit “A”.
B. The attached Rules are modified to the extent that all motions shall be passed by a simple majority vote of the City Council, except where a super-majority vote is required pursuant to State law.
C. Authority of the Chair. Subject to appeal, the Chair shall have the authority to prevent the misuse of the legitimate form of motions, or the abuse of privilege of renewing certain motions, to obstruct the business of the Council by ruling such motions out of order. In so ruling, the Chair shall be courteous and fair and should presume that the moving party is making the motion in good faith.
D. Public Hearings. Matters which are required to be heard at a noticed public hearing shall be conducted in the following manner:
1. Time for Consideration. Matters noticed to be heard by the Council shall commence at the time specified in the notice of hearing, or as soon thereafter as is reasonably possible, and shall continue until the same has been completed or until other disposition of the matter has been made.
2. Continuance of Hearings. Any hearing being held or noticed or ordered to be held by the Council at any meeting of the Council may, by order or notice of continuance, be continued or continued again to any subsequent meeting in the manner provided herein for adjourned meetings; provided, that if the hearing is continued to a time less than 24 hours after the time specified in the order or notice of hearing, a copy of the order or notice of continuance of hearing shall be posted immediately following the meeting at which the order or notice of continuance was adopted or made.
3. Public Discussion at Hearings. When a matter for public hearing comes before the Council, the Mayor shall open the public hearing. Upon opening the public hearing and before any motion is adopted related to the merits of the issue to be heard, the Mayor shall inquire if there are any persons present who desire to speak on the matter which is to be heard or to present evidence respecting the matter. Any person desiring to speak or present evidence shall make his/her presence known to the Mayor and upon evidence relevant to the matter being heard. No person may speak without first being recognized by the Mayor. Members of the Council who wish to ask questions of the speakers or each other, during the public hearing portion may do so but only after first being recognized by the Mayor. The Mayor shall conduct the meeting in such a manner as to afford due process.
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All persons interested in the matter being heard by Council shall be entitled to submit written evidence or remarks, as well as other graphic evidence. All such evidence presented shall be retained by the City Clerk as part of the Clerk’s record. Time limits may be established by the Council, limiting the duration of presentations as set forth in these rules. No person shall be permitted during the hearing, to speak about matters or present evidence which are not germane to the matter being considered. A determination of relevance shall be made by the Mayor, but may be appealed as set forth in these rules.
4. Consideration of Question by Council. After all members of the public desiring to speak upon the subject of the hearing have been given an opportunity to do so, the public hearing shall be closed by the Mayor and Council may consider what disposition they wish to make of the question or questions presented at the hearing. No member of the public shall be allowed to speak further on the questions during this period of deliberation, unless the majority of the Council vote to re-open the public hearing.
Council members may also ask questions of the speakers, if so desired. At the conclusion of the Council discussion, and appropriate motion having been made and seconded, the Council shall vote on the matter.
E. Chair. The Mayor shall preside over all Council meetings. In his/her absence the Mayor pro tem shall serve as presiding officer. The Mayor may change the order of business or order for consideration of any item if convenient for the efficient conduct of the meeting, subject to approval by a majority vote of the Council.
F. Attendance by the public. Except as specifically provided by law for closed session, all meetings of the Council shall be open and public. All persons desiring to attend shall be permitted to attend any meeting. In the event any meeting is willfully interrupted by a group or groups of persons so as to render the orderly conduct of the meeting unfeasible and order cannot be restored by removal of the offending individual or individuals, the Council may order the meeting room cleared and continue in session.
Representatives of the press, unless participating in the disturbance, shall be allowed to attend such session, and nothing shall prohibit the Council from readmitting individuals not responsible for the disturbance.
G. Council Written Reports. Business of the Council/Council Committee Report.
Business of the Council and Council Committee Reports presented by the Mayor or City Council members shall be limited to 6 minutes in order to improve the efficiency of meetings. The Mayor and Council Members may prepare written updates and comments to be included in each public agenda packet and otherwise distributed as allowed by law by the City.
H. Public Participation. Any person may speak on any item pertaining to municipal affairs during the public comment period of the meeting. The Mayor shall also permit any person to address the City Council during each agenda item. Each member of the public wishing to address the City Council shall submit a “Request to Speak” form to the City Clerk. Persons addressing the City Council shall state their name and direct their comments to the Mayor and not to staff, the news representatives or the audience.
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I. Removal of Disruptive Members of the Public. In compliance with the requirements of Government Code section 54957.95, the Mayor or presiding member of the City Council shall have the authority to order the removal of a member of the public disrupting a meeting. Prior to ordering the removal of the disruptive individual, the Mayor or presiding member of the City Council shall first warn the individual that their behavior is disrupting the meeting and that their failure to cease their behavior may result in their removal. A person is deemed to be “disrupting” the meeting when they are engaging in behavior “that actually disrupts, disturbs, impedes, or renders infeasible the orderly conduct of the meeting and includes, but is not limited to, one of the following:”
1. Failure to comply with reasonable and lawful regulations adopted by a legislative body pursuant to Government Section 54954.3 or any other law; or
2. Engaging in behavior that constitutes the use of force or a true threat of force. “True threat of force” means a threat that has sufficient indicia of intent and seriousness, that a reasonable observer would perceive it to be an actual threat to use force by the person making the threat. Any decision by the Mayor or presiding officer regarding removal from a meeting is subject to appeal to the Council.
J. Appeal of a Ruling by the Mayor or Presiding Officer as Chair. Any Council Member may appeal a ruling made by the Mayor or Presiding Officer as Chair to the full Council.
A motion to appeal a ruling of the Chair requires a second, and after debate, if it passes by a simple majority vote, then the ruling of the Mayor or Presiding Officer as Chair is deemed reversed. The motion can be phrased as follows: “I move to appeal the ruling of the Mayor/Chair that [briefly describe ruling] to the Council.” The motion must be made at the time of the ruling at issue. Once made, the motion requires a second. The motion is always in order, unless the Council is in the middle of considering another motion to appeal a different ruling. The motion is debatable. The vote is framed as whether the motion to override the Mayor’s decision should be passed - a “yes” vote overturns the Mayor’s decision and a “no” vote affirms the Mayor’s decision. If the Council majority votes yes, then the Mayor or Chair’s decision is overturned. If the Council majority votes no, then the Mayor or Chair’s decision stands.
SECTION 2. Resolution No. 5108-2022 is hereby repealed in its entirety.
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PASSED, APPROVED, AND ADOPTED this 2
nd day of, October, 2023.
________________________________
Paul Anthony Courtney, Dr.,B.A., Mayor
ATTEST:
________________________________
Andrea Flores, City Clerk
I, Andrea Flores, City Clerk of the City of Barstow and ex officio Clerk of the City Council of the City of Barstow, DO HEREBY CERTIFY under penalty of perjury that the foregoing is a true and correct copy of Resolution No. ____-2023 of said City which was adopted at a regular meeting of said Council held on the 2
nd day of October 2023 by the following
vote:
AYES:
NOES:
ABSENT:
ABSTAIN:
________________________________
Andrea Flores, City Clerk
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RESOLUTION NO. 5146-2023
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF BARSTOW
ADOPTING AND ESTABLISHING RULES FOR THE CONDUCT OF ITS
MEETINGS, PROCEEDINGS, AND BUSINESS AND REPEALING
RESOLUTION NO. 5108-2022
NOW, THEREFORE, BE IT RESOLVED AS FOLLOWS:
SECTION 1. The Council of the City of Barstow does hereby adopt and establish the following rules for the conduct of its meetings, proceedings, and business:
I.
MEETINGS
A. Regular Meetings. Regular meetings of the Council shall be held, without notice, on the first and third Monday of each month. The meeting shall commence at 7:00 p.m. in the Council Chambers in the City Hall of the City of Barstow located at 220 East Mountain View, Barstow, California, or at such other place as the Council may from time to time prescribe.
B. Consecutive Meetings. The City Council establishes the alternative to hold consecutive or joint meetings with other agencies that the City Council officiates as the Governing Board. Meetings will begin at the regularly scheduled meeting time of the City Council unless the City Council designates a different time when required.
C. Study Session. Study sessions may be called by a majority of the City Council at such times as the Council deems necessary. Study sessions shall be for the purpose of hearing reports from staff or other persons. No official action shall be taken at the study session.
D. Cancellation. Any meeting of the Council may be canceled in advance by a majority vote of the Council. The Mayor may cancel a meeting in the case of an emergency or when a majority of members have confirmed in writing their unavailability to attend a meeting.
E. Adjournment. Meetings shall adjourn at 11:00 p.m. unless a majority vote of the Council to continue past the 11:00 p.m. deadline suspends the rule.
F. Chair. The Mayor shall preside over all Council meetings. In his/her absence, the Mayor Pro-Tem shall serve as presiding officer.
G. Agenda. The Agenda shall be prepared at the direction of the City Manager and approved by the Mayor. A copy of the agenda shall be posted at least 72 hours prior to each regular meeting. In addition, a copy of the agenda with appropriate supporting documentation shall be available at City Hall during normal business hours for public
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inspection. All items to be placed on the City Council Agenda shall be received by the City Clerk by no later than 12:00 P.M. on Monday prior to the regular Council meeting on the following Monday. Members of the City Council may place items on the agenda with the concurrence of a second council member, subject to the agenda deadlines in this section.
H. Record of Proceedings. All hearings may be taped (or other process) and the minutes of such proceedings will be prepared in a summarized form. All exhibits and staff reports will be permanently maintained. An adequate record of both administrative and legislative hearing shall be prepared in contested matters, if any party makes a written request therefore, to the City Manager, prior to the day set for such hearing. The cost of such record shall be borne by the requesting party, in an amount to be set by the City Clerk; a deposit may be required in advance, in the discretion of the City Manager.
II.
ORDER OF BUSINESS
The order of business for regular, adjourned or special meetings shall be as follows:
1. Closed Session/Report of Closed Session (as necessary)
2. Invocation
3. Call to Order
4. Pledge of Allegiance
5. Roll Call
6. Review and Approval of the Agenda
7. Presentations (if desired)
8. Consent Calendar and Consent Calendar Public Comment
9. Discussion/Action on Deferred Consent Items
10.Business/Action Items
[Including Public Comment on Each Item]
11.Public Hearings (as necessary)
12.General, Non-Agenda Public Comment
13.Staff Reports
14.Public Safety Updates
15.City Manager Comments
16.Adjournment
Items may be placed on the Consent Calendar at the discretion of the City Manager. All items listed on the Consent Calendar are considered to be routine and will be enacted by one roll call vote. There may be separate discussions of these items when a member of the City Council requests that any specific item be removed from the Consent Calendar for separate action or a member of the audience has submitted a request to speak. Any items removed from the Consent Calendar will be considered either at the conclusion of the Consent Calendar under Deferred Items.
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III.
RULES OF CONDUCT
A. The City Council hereby adopts as its rules of conduct for all City Council meetings, “Rosenberg’s Rules of Order: Simple Parliamentary Procedures for the 21st Century,” (“Rules”) attached hereto and incorporated by reference herein as Exhibit “A”.
B. The attached Rules are modified to the extent that all motions shall be passed by a simple majority vote of the City Council, except where a super-majority vote is required pursuant to State law.
C. Authority of the Chair. Subject to appeal, the Chair shall have the authority to prevent the misuse of the legitimate form of motions, or the abuse of privilege of renewing certain motions, to obstruct the business of the Council by ruling such motions out of order. In so ruling, the Chair shall be courteous and fair and should presume that the moving party is making the motion in good faith.
D. Public Hearings. Matters which are required to be heard at a noticed public hearing shall be conducted in the following manner:
1. Time for Consideration. Matters noticed to be heard by the Council shall commence at the time specified in the notice of hearing, or as soon thereafter as is reasonably possible, and shall continue until the same has been completed or until other disposition of the matter has been made.
2. Continuance of Hearings. Any hearing being held or noticed or ordered to be held by the Council at any meeting of the Council may, by order or notice of continuance, be continued or continued again to any subsequent meeting in the manner provided herein for adjourned meetings; provided, that if the hearing is continued to a time less than 24 hours after the time specified in the order or notice of hearing, a copy of the order or notice of continuance of hearing shall be posted immediately following the meeting at which the order or notice of continuance was adopted or made.
3. Public Discussion at Hearings. When a matter for public hearing comes before the Council, the Mayor shall open the public hearing. Upon opening the public hearing and before any motion is adopted related to the merits of the issue to be heard, the Mayor shall inquire if there are any persons present who desire to speak on the matter which is to be heard or to present evidence respecting the matter. Any person desiring to speak or present evidence shall make his/her presence known to the Mayor and upon evidence relevant to the matter being heard. No person may speak without first being recognized by the Mayor. Members of the Council who wish to ask questions of the speakers or each other, during the public hearing portion may do so but only after first being recognized by the Mayor. The Mayor shall conduct the meeting in such a manner as to afford due process.
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All persons interested in the matter being heard by the Council shall be entitled to submit written evidence or remarks, as well as other graphic evidence. All such evidence presented shall be retained by the City Clerk as part of the Clerk’s record. Time limits may be established by the Council, limiting the duration of presentations as set forth in these rules. No person shall be permitted during the hearing, to speak about matters or present evidence which are not germane to the matter being considered. A determination of relevance shall be made by the Mayor but may be appealed as set forth in these rules.
4. Consideration of Question by Council. After all members of the public desiring to speak upon the subject of the hearing have been given an opportunity to do so, the public hearing shall be closed by the Mayor and Council may consider what disposition they wish to make of the question or questions presented at the hearing. No member of the public shall be allowed to speak further on the questions during this period of deliberation unless the majority of the Council votes to re-open the public hearing.
Council members may also ask questions of the speakers if so desired. At the conclusion of the Council discussion, and appropriate motion having been made and seconded, the Council shall vote on the matter.
E. Chair. The Mayor shall preside over all Council meetings. In his/her absence the Mayor pro tem shall serve as presiding officer. The Mayor may change the order of business or order for consideration of any item if convenient for the efficient conduct of the meeting, subject to approval by a majority vote of the Council.
F. Attendance by the public. Except as specifically provided by law for closed session, all meetings of the Council shall be open and public. All persons desiring to attend shall be permitted to attend any meeting. In the event any meeting is willfully interrupted by a group or groups of persons so as to render the orderly conduct of the meeting unfeasible and order cannot be restored by removal of the offending individual or individuals, the Council may order the meeting room cleared and continue in session.
Representatives of the press, unless participating in the disturbance, shall be allowed to attend such session, and nothing shall prohibit the Council from readmitting individuals not responsible for the disturbance.
G. Council Written Reports. The Mayor and Council Members may prepare written updates and comments to be included in each public agenda packet and otherwise distributed as allowed by law by the City.
H. Public Participation. Any person may speak on any item pertaining to municipal affairs during the public comment period of the meeting. The Mayor shall also permit any person to address the City Council during each agenda item. Each member of the public wishing to address the City Council shall submit a “Request to Speak” form to the City Clerk. Persons addressing the City Council shall state their name and direct their comments to the Mayor and not to staff, the news representatives, or the audience.
I. Removal of Disruptive Members of the Public. In compliance with the requirements of Government Code section 54957.95, the Mayor or presiding member of the City
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Council shall have the authority to order the removal of a member of the public disrupting a meeting. Prior to ordering the removal of the disruptive individual, the Mayor or presiding member of the City Council shall first warn the individual that their behavior is disrupting the meeting and that their failure to cease their behavior may result in their removal. A person is deemed to be “disrupting” the meeting when they are engaging in behavior “that actually disrupts, disturbs, impedes, or renders infeasible the orderly conduct of the meeting and includes, but is not limited to, one of the following:”
1. Failure to comply with reasonable and lawful regulations adopted by a legislative body pursuant to Government Section 54954.3 or any other law; or
2. Engaging in behavior that constitutes the use of force or a true threat of force. “True threat of force” means a threat that has sufficient indicia of intent and seriousness, that a reasonable observer would perceive it to be an actual threat to use force by the person making the threat. Any decision by the Mayor or presiding officer regarding removal from a meeting is subject to appeal to the Council.
J. Appeal of a Ruling by the Mayor or Presiding Officer as Chair. Any Council Member may appeal a ruling made by the Mayor or Presiding Officer as Chair to the full Council.
A motion to appeal a ruling of the Chair requires a second, and after debate, if it passes by a simple majority vote, then the ruling of the Mayor or Presiding Officer as Chair is deemed reversed. The motion can be phrased as follows: “I move to appeal the ruling of the Mayor/Chair that [briefly describe ruling] to the Council.” The motion must be made at the time of the ruling at issue. Once made, the motion requires a second. The motion is always in order, unless the Council is in the middle of considering another motion to appeal a different ruling. The motion is debatable. The vote is framed as whether the motion to override the Mayor’s decision should be passed - a “yes” vote overturns the Mayor’s decision and a “no” vote affirms the Mayor’s decision. If the Council majority votes yes, then the Mayor or Chair’s decision is overturned. If the Council majority votes no, then the Mayor or Chair’s decision stands.
SECTION 2. Resolution No. 5108-2022 is hereby repealed in its entirety.
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PASSED, APPROVED AND ADOPTED this 2
nd day of, October, 2023.
________________________________
Paul Anthony Courtney, Dr.,B.A., Mayor
ATTEST:
________________________________
Andrea Flores, City Clerk
I, Andrea Flores, City Clerk of the City of Barstow and ex officio Clerk of the City Council of the City of Barstow, DO HEREBY CERTIFY under penalty of perjury that the foregoing is a true and correct copy of Resolution No. 5146-2023 of said City which was adopted at a regular meeting of said Council held on the 2
nd day of October 2023 by the following
vote:
AYES:
NOES:
ABSENT:
ABSTAIN:
________________________________
Andrea Flores, City Clerk
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