Agenda packet — Barstow City Council, January 16, 2024

REGULAR MEETING

CITY COUNCIL CHAMBERS
220 EAST MOUNTAIN VIEW STREET
BARSTOW, CA 92311
JANUARY 16, 2024
6:00 PM
(HANDICAPPED ACCESSIBLE)
AGENDA

REGULAR MEETING
Agenda-January 16, 2024

Page 1 of 4 ends

MAYOR
Paul Anthony Courtney

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

ELECTED CITY CLERK
Andrea Flores

ELECTED CITY TREASURER
Michael Lewis

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

Juanantonio Delucas

BARSTOW FIRE PROTECTION

DISTRICT
A Subsidiary District of the City of
Barstow
Paul Anthony Courtney
James M. Noble
Carmen M. Hernandez
Barbara Mae Rose
Marilyn Dyer Kruse
CLOSED SESSION 6:00 PM
CALL TO ORDER:

PLEDGE OF ALLEGIANCE:

ROLL CALL:
 Council Member Carmen Hernandez
 Council Member Barbara Rose
 Council Member Marilyn Kruse
 Mayor Pro Tem James Noble
 Mayor Paul Courtney
PARTICIPATION IS INVITED: IF YOU WISH TO BE HEARD ON ANY

ITEM ON THE AGENDA, PLEASE SO INDICATE BY FILLING OUT A

SPEAKER REQUEST CARD AND HANDING IT TO THE CITY
CLERK PRIOR TO THE AGENDA ITEM BEING ADDRESSED. IF
SPECIAL ACCOMMODATIONS ARE REQUIRED, 48 HOURS
NOTICE MUST BE GIVEN TO THE CITY CLERK.

CODE OF ETHICS: AS YOUR ELECTED GOVERNING BOARD WE
WILL REMEMBER THE "CODE OF ETHICS" THAT WE
VOLUNTARILY AND UNANIMOUSLY APPROVED. DURING THIS

MEETING WE WILL TREAT EACH OTHER AND THE PUBLIC WITH
PATIENCE, CIVILITY, AND COURTESY. THE DECISIONS MADE

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

Agenda-January 16, 2024

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

TO ADDRESS THE GOVERNING BOARD ON MATTERS ON THE CLOSED SESSION AGENDA AND WITHIN THE CITY’S JURISDICTION. SPEAKERS ARE ASKED TO LIMIT THEIR COMMENTS TO THREE MINUTES OR LESS. ALL REQUESTS TO SPEAK MUST BE RECEIVED PRIOR TO THE AGENDA ITEM BEING ADDRESSED. IF SPECIAL ACCOMMODATIONS ARE REQUIRED, 48 HOURS NOTICE MUST BE GIVEN TO THE CITY CLERK.

CALL TO ORDER - CLOSED SESSION:

PUBLIC COMMENT - CLOSED SESSION:

CLOSED SESSION AGENDA ITEMS:

1. PUBLIC EMPLOYMENT
Recommended Action:
(Government Code Section 54957)
Title: City Manager
REPORT OF CLOSED SESSION:

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

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

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. 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:

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.

Agenda-January 16, 2024

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2. COMMUNITY PROMOTIONAL FUND APPLICATION FROM THE ASSOCIATION OF THE

UNITED STATES ARMY (AUSA), HIGH DESERT CHAPTER AND BARSTOW CHAMBER OF

COMMERCE
Recommended Action:

Approve community promotional fund donation in the amount of $2,000 for waiver of fees for use of the Cora Harper Center.

MINUTES ALL AGENCIES: None
ACCOUNTS PAYABLE ALL AGENCIES:

3. RATIFICATION OF ACCOUNTS PAYABLE EXPENDITURES
Recommended Action:

Approve and ratify expenses, as audited, for checks #93637-94105 totaling $5,391,052.63 and wires #913-918 totaling $263,630.91, per the Agency breakdown below:

City: $5,464,268.05
Fire: $190,415.49
Successor Agency: $0.00
Grand Total: $5,654,683.54
CITY COUNCIL:

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

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

PUBLIC HEARINGS:

BUSINESS / ACTION ITEMS:

CITY COUNCIL:

4. APPROVAL OF AMENDMENT (SIDE LETTER) TO THE MEMORANDUM OF UNDERSTANDING (MOU) WITH TEAMSTERS LOCAL 1932 - UNIT 2
Recommended Action:

Staff recommends that the City Council take the following action:

1. Approve the Amendment to the 2022-2025 Memorandum of Understanding (side letter) between the City of Barstow and Teamsters Local 1932 – Unit 2 pertaining to Peace Officers Standards and Training (POST) Public Safety Dispatcher certification.

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:

COUNCIL COMMITTEE REPORTS:

BUSINESS OF THE COUNCIL:

ADJOURNMENT:

Agenda-January 16, 2024

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

Materials related to an item on this Agenda submitted to the Governing Board after distribution of the agenda packet 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 12th day of January, 2024.

Regular Meeting
01/16/24 06:00:PM
Maribel Hernandez
Doc ID: 5547

CLOSED SESSION AGENDA ITEM
AGENDA MATTER:

PUBLIC EMPLOYMENT
EXECUTIVE SUMMARY:

DISCUSSION:

FISCAL IMPACT:

None.

RECOMMENDED ACTION:
(Government Code Section 54957)
Title: City Manager
1 Packet Pg. 5
Regular Meeting
01/16/24 06:00 PM
City Clerk / Records
Maribel Hernandez
Community Promotion
Doc ID: 5548

AGENDA ITEM
AGENDA MATTER:

COMMUNITY PROMOTIONAL FUND APPLICATION FROM THE ASSOCIATION OF THE UNITED

STATES ARMY (AUSA), HIGH DESERT CHAPTER AND BARSTOW CHAMBER OF COMMERCE EXECUTIVE SUMMARY:

Association of the United States Army (AUSA) and the Military Affairs Committee of the Barstow Chamber of Commerce, is asking for financial assistance to help offset the costs of the Taste of the Bayou Mardi Gras Night to be held on February 17, 2024, at the Cora Harper Center.

DISCUSSION:

Association of the United States Army (AUSA) and the Military Affairs Committee of the Barstow Chamber of Commerce, is hosting a Taste of the Bayou Mardi Gras Night to be held on February 17, 2024, at the Cora Harper Center. The organization is asking for financial assistance to help offset the costs of the event.

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

FISCAL IMPACT:
$2,000 of in-kind donations of fee waivers. Grant awards to-date for Fiscal Year 2023-2024 total $40,918 charged to 102.150.542.07.755 and in-kind donations of fee waivers.

RECOMMENDED ACTION:

Approve community promotional fund donation in the amount of $2,000 for waiver of fees for use of the Cora Harper Center.
2 Packet Pg. 6

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Attachment: Taste of Bayou 2024 (5548 : Community Promotional Fund Application from Association of the United States Army)

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Attachment: Taste of Bayou 2024 (5548 : Community Promotional Fund Application from Association of the United States Army)

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Attachment: Taste of Bayou 2024 (5548 : Community Promotional Fund Application from Association of the United States Army)

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Attachment: Taste of Bayou 2024 (5548 : Community Promotional Fund Application from Association of the United States Army)

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Attachment: Taste of Bayou 2024 (5548 : Community Promotional Fund Application from Association of the United States Army) Regular Meeting
01/16/24 06:00 PM
Finance
Marisol Tolbert
Account Payable Expenditures
Doc ID: 5544

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 #93637-94105 totaling $5,391,052.63 and wires #913-918 totaling $263,630.91 as described in detail in discussion box below.

DISCUSSION:

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

Wire/Check # Date Fiscal Year Agency Amount
Check #93637-93747 11/30/23 FY23/24 City $36,591.76
Fire $0.00
Successor $0.00
Run Total $36,591.76
Wires #913-915 12/08/23 FY23/24 City $608,886.06
Check #93748-93850 Fire $94,024.39
Successor $0.00
Run Total $702,910.45
Wire #916 12/22/23 FY23/24 City $3,902,953.18
Check #93964-94064 Fire $90,737.53
Successor $0.00
Run Total $3,993,690.71
Check #93851-93963 12/29/23 FY23/24 City $38,312.17
Fire $0.00
Successor $0.00
Run Total $38,312.17
Wires #917-918 01/05/24 FY23/24 City $877,524.88
Check #94065-94105 Fire $5,653.57
Successor $0.00
Run Total $883,178.45
AP Run Grand Total $5,654,683.54
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. 3 Packet Pg. 12
Regular Meeting
01/16/24 06:00 PM
Finance
Marisol Tolbert
Account Payable Expenditures
Doc ID: 5544

AGENDA ITEM
RECOMMENDED ACTION:

Approve and ratify expenses, as audited, for checks #93637-94105 totaling $5,391,052.63 and wires #913-918 totaling $263,630.91, per the Agency breakdown below:

City: $5,464,268.05
Fire: $190,415.49
Successor Agency: $0.00
Grand Total: $5,654,683.54
3 Packet Pg. 13
Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total 93637 11/30/2023 002092 ALCANTARA, RUDOLPH DECEMBER2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 278.27 278.27 93638 11/30/2023 002165 ARGUETA, LINDA DECEMBER2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 449.00 449.00 93639 11/30/2023 011257 AVILES, ANGEL DECEMBER2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 258.00 258.00 93640 11/30/2023 012442 BARBOUR, BELINDA DECEMBER2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 148.68 148.68 93641 11/30/2023 010910 BARNES, LORRAINE DECEMBER2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 449.00 449.00 93642 11/30/2023 011258 BAUTISTA, PATRICIA DECEMBER2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 93643 11/30/2023 000789 BECKNELL, KENNETH DECEMBER2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 278.27 278.27 93644 11/30/2023 011259 BELL, KAREN DECEMBER2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 93645 11/30/2023 011260 BELLOMY, MICHAEL DECEMBER2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 253.84 253.84 93646 11/30/2023 011261 BERRY, JOANN DECEMBER2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 93647 11/30/2023 011262 BIZZLE, RALPH DECEMBER2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 93648 11/30/2023 011263 BLACKWELL, JEAN K DECEMBER2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 93649 11/30/2023 011264 BOYD, JOYCE DECEMBER2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 363.00 363.00 93650 11/30/2023 011265 BROWN, BARBARA L DECEMBER2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 132.25 132.25 93651 11/30/2023 000203 BROWN, MICHAEL DECEMBER2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 449.00 449.00 93652 11/30/2023 011266 BUBIER, JEFFREY DECEMBER2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 363.00 363.00 93653 11/30/2023 011267 BURCHETT, MARJORIE M DECEMBER2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 93654 11/30/2023 003513 CARDENAS, MICHAEL DECEMBER2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 449.00 449.00

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

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Attachment: 113023 AP RUN (5544 : Ratification of Accounts Payable Expenditures) Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total

CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - NOVEMBER 30, 2023
93655 11/30/2023 012351 CARTER, MARGARET DECEMBER2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 132.25 132.25 93656 11/30/2023 011269 CEDILLO, ROBERT L DECEMBER2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 278.27 278.27 93657 11/30/2023 011270 CHAVIRA, RUTH DIANE DECEMBER2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 93658 11/30/2023 011513 COLE, STEPHEN DECEMBER2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 449.00 449.00 93659 11/30/2023 011271 CONDER, LYNDA DECEMBER2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 93660 11/30/2023 011272 COOPER, JAMES R DECEMBER2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 363.00 363.00 93661 11/30/2023 011891 CORDOVA, LAURIE DECEMBER2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 449.00 449.00 93662 11/30/2023 000401 COUSINO, JOANNE DECEMBER2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 399.00 399.00 93663 11/30/2023 011319 CUNNINGHAM, KATHLEEN DECEMBER2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 93664 11/30/2023 011320 CURNUTTE, VELMA DECEMBER2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 278.27 278.27 93665 11/30/2023 012180 DAHLEM, NANCY DECEMBER2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 93666 11/30/2023 000443 DALE, LAWRENCE DECEMBER2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 93667 11/30/2023 011892 DEWYER, ROBERTA DECEMBER2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 449.00 449.00 93668 11/30/2023 011274 DICKERSON, MARIAN DECEMBER2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 93669 11/30/2023 011321 ERIKSEN, BETTY DECEMBER2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 93670 11/30/2023 002304 FLORES, DOROTHEA DECEMBER2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 449.00 449.00 93671 11/30/2023 001451 FRANCIS, DIANA DECEMBER2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 210.90 210.90

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Attachment: 113023 AP RUN (5544 : Ratification of Accounts Payable Expenditures) Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total

CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - NOVEMBER 30, 2023
93672 11/30/2023 000619 FRANEY, MARK K DECEMBER2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 278.27 278.27 93673 11/30/2023 011275 GAZZAR, ALBERT DECEMBER2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 363.00 363.00 93674 11/30/2023 000308 GENTRY, ANITA DECEMBER2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 123.03 123.03 93675 11/30/2023 000649 GERARDI, MARK DECEMBER2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 449.00 449.00 93676 11/30/2023 012443 GORDON, TANYA DECEMBER2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 449.00 449.00 93677 11/30/2023 012874 GRIEGO, IRMA DECEMBER2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 314.00 314.00 93678 11/30/2023 000861 HACKBARTH-MCINTYRE, JULIE DECEMBER2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 449.00 449.00 93679 11/30/2023 000707 HARPOLE, RICHARD DECEMBER2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 363.00 363.00 93680 11/30/2023 011512 HARRIS, MELVIN DECEMBER2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 241.71 241.71 93681 11/30/2023 011278 HAWES, DALLAS C DECEMBER2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 278.27 278.27 93682 11/30/2023 000718 HAYHURST, JEANETTE DECEMBER2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 93683 11/30/2023 011279 HIBBETTS, ARTHUR DECEMBER2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 93684 11/30/2023 011280 HIBBETTS, SHIRLEY DECEMBER2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 93685 11/30/2023 000752 HIGGERSON, KIRTLEY I DECEMBER2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 243.96 243.96 93686 11/30/2023 000944 HILL, LESLIE DECEMBER2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 449.00 449.00 93687 11/30/2023 002137 HOWARD, LEE DECEMBER2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 93688 11/30/2023 011596 HUNTER, MICHAEL P DECEMBER2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 449.00 449.00

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Attachment: 113023 AP RUN (5544 : Ratification of Accounts Payable Expenditures) Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total

CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - NOVEMBER 30, 2023
93689 11/30/2023 000844 JAMES, HERMINIA DECEMBER2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 363.00 363.00 93690 11/30/2023 011282 JARMAN, JIMMIE DECEMBER2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 93691 11/30/2023 011283 JONES, KIYOKO DECEMBER2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 93692 11/30/2023 011285 KENNEDY, LORELLA DECEMBER2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 148.68 148.68 93693 11/30/2023 011286 KENNEDY, SANDRA DECEMBER2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 363.00 363.00 93694 11/30/2023 011287 KERSTEN, PETER DECEMBER2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 363.00 363.00 93695 11/30/2023 011288 KIRBY, STEPHEN C DECEMBER2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 278.27 278.27 93696 11/30/2023 002077 KLINGENBERG, BERNARD DECEMBER2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 449.00 449.00 93697 11/30/2023 000898 KULSETH, MARLOWE K DECEMBER2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 93698 11/30/2023 011289 KURTH, ALVIN DECEMBER2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 93699 11/30/2023 000968 LINDLEY, JAMES N DECEMBER2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 363.00 363.00 93700 11/30/2023 011291 LOPEZ, BONI DECEMBER2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 253.84 253.84 93701 11/30/2023 011292 LOPEZ, DOROTHY A DECEMBER2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 93702 11/30/2023 000998 MAESTAS, MARILYN DECEMBER2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 449.00 449.00 93703 11/30/2023 001022 MAULDIN, MARK A DECEMBER2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 278.27 278.27 93704 11/30/2023 001037 MCMICHAEL, CAROLE DECEMBER2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 132.25 132.25 93705 11/30/2023 012547 MISCHEL, DONALD DECEMBER2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 93706 11/30/2023 002439 MORRIS, VERNON DECEMBER2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 363.00 363.00

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Attachment: 113023 AP RUN (5544 : Ratification of Accounts Payable Expenditures) Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total

CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - NOVEMBER 30, 2023
93707 11/30/2023 011295 MOSER-MORRIS, PATRICIA J DECEMBER2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 93708 11/30/2023 002116 MURPHY, MARK DECEMBER2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 262.59 262.59 93709 11/30/2023 011236 NOTTINGHAM, HARLEY DECEMBER2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 93710 11/30/2023 011299 PADDACK, RONALD DECEMBER2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 363.00 363.00 93711 11/30/2023 011029 PELLMAN, CARROLL DECEMBER2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 93712 11/30/2023 012331 PERALTA, TERRI DECEMBER2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 449.00 449.00 93713 11/30/2023 003249 PERCY, CHIKYRA DECEMBER2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 449.00 449.00 93714 11/30/2023 012372 PINKUS, MARY DECEMBER2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 449.00 449.00 93715 11/30/2023 001254 PTAK, RICHARD A DECEMBER2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 93716 11/30/2023 001293 RAMIREZ JR, ALBERT DECEMBER2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 449.00 449.00 93717 11/30/2023 011303 REED, SHIRLEY A DECEMBER2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 93718 11/30/2023 011304 REKWARD, RUSSELL DECEMBER2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 93719 11/30/2023 001317 RILEY, JENNIFER DECEMBER2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 449.00 449.00 93720 11/30/2023 011305 ROBERTSON, ROSE DALLEEN DECEMBER2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 93721 11/30/2023 012573 RODRIGUEZ, CECILIA DECEMBER2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 93722 11/30/2023 003628 ROWE, RICHARD DECEMBER2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 689.04 689.04 93723 11/30/2023 011308 SESSIONS, CAROL DECEMBER2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 278.27 278.27

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Packet Pg. 18
Attachment: 113023 AP RUN (5544 : Ratification of Accounts Payable Expenditures) Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total

CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - NOVEMBER 30, 2023
93724 11/30/2023 002409 SHIPLEY, ERNEST DECEMBER2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 449.00 449.00 93725 11/30/2023 001439 SHIPLEY, LYNN DECEMBER2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 449.00 449.00 93726 11/30/2023 001919 SHIPLEY, MIKE DECEMBER2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 93727 11/30/2023 003113 SILVA, TIMOTHY DECEMBER2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 449.00 449.00 93728 11/30/2023 004235 SPILLER, WILLIAM DECEMBER2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 449.00 449.00 93729 11/30/2023 000399 STAPP, MARY DECEMBER2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 449.00 449.00 93730 11/30/2023 002094 STEWART, MICHAEL DECEMBER2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 277.57 277.57 93731 11/30/2023 011763 TAN, LANNIO DECEMBER2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 93732 11/30/2023 001578 THOMAS, JEFFERY DECEMBER2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 399.00 399.00 93733 11/30/2023 001594 TORO, ALBERT DECEMBER2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 449.00 449.00 93734 11/30/2023 011205 URTIAGA, EUGENE DECEMBER2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 93735 11/30/2023 011893 VASQUEZ, MARK DECEMBER2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 449.00 449.00 93736 11/30/2023 011049 VOEGELI, BRIAN DECEMBER2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 449.00 449.00 93737 11/30/2023 000754 VOEGELI, CARMEN DECEMBER2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 449.00 449.00 93738 11/30/2023 011313 WARREN, JIMMIE DECEMBER2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 93739 11/30/2023 011314 WEBB, ELGENIA M DECEMBER2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 93740 11/30/2023 012652 WILHELM, DENNIS DECEMBER2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02

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Packet Pg. 19
Attachment: 113023 AP RUN (5544 : Ratification of Accounts Payable Expenditures) Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total

CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - NOVEMBER 30, 2023
93741 11/30/2023 011316 WILLETTE, RICHARD DECEMBER2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 93742 11/30/2023 001698 WILLETTS, CHARLES DECEMBER2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 449.00 449.00 93743 11/30/2023 004001 YAZZIE, VERNA DECEMBER2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 241.71 241.71 93744 11/30/2023 012156 ZAMORA SR, RONALD DECEMBER2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 449.00 449.00 93745 11/30/2023 012352 MASSIMINI, MICHAEL S DECEMBER2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 449.00 449.00 93746 11/30/2023 001455 SMITH, ERNEST DECEMBER2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 278.27 278.27 93747 11/30/2023 003142 WEST, HOWARD DECEMBER2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 363.00 363.00 AGENCY TOTAL 36,591.76 36,591.76
City 36,591.76
Fire -
Successor Agency -
36,591.76

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Packet Pg. 20
Attachment: 113023 AP RUN (5544 : Ratification of Accounts Payable Expenditures) Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total 913 12/08/2023 001478 GOLDEN STATE WATER COMPANY 36241300007 FOGLESONG PARK - 300 G ST, 4" METER City 11,573.22 65,379.04 14719300007 1601 RIMROCK RD- 4" METER City 7,623.95
26792200003 2800 GUADALUPE DR,#B - 2" METER City 5,826.34 86241300002 LILLIAN PARK- 901 BIGGER ST, 2" METER City 4,382.61 57241300003 JASPER PARK - 2" METER City 4,068.53
16792200004 2800 GUADALUPE DR,#A - 2" METER City 4,058.22 23400400000 2800 GUADALUPE DR,#D- 2" METER City 3,996.43 77241300001 STURNACLE PARK - 2" METER City 3,373.41
47241300004 800 S H ST- SOCCER FIELDS, 2" METER City 3,018.11 08241300006 K ST PARK - 34074 K ST, 2" METER City 2,662.85 37241300005 800 S H ST- SOCCER FIELD LOT, 2" METER City 2,467.18 84114100005 LANDSCAPE PROJECT - E MAIN ST, 2" METER City 2,008.92 07632635475 200' WEST OF HIGGINS - 1" METER City 1,180.75 88114100006 CITY HALL - 220 MT VIEW, 3" METER City 1,144.83 05114100000 681 N 1ST AVE - 2" METER City 1,018.11
79114100005 CORP YARD - 900 S H ST - 3" METER City 929.73 71922200002 FIRE DISTRICT - 2600 W MAIN ST, 2" METER Fire 920.49 06241300000 DANA PARK BUILDING - 4" METER City 774.59
68114100008 FIRE DISTRICT - 861 BARSTOW RD - 2" METER Fire 649.56 73115873769 900 AVENUE H - 2" METER City 374.70
24728586686 DIAMOND AVE X VETERANS IRRIGATION City 294.31 46792200001 2800 GUADALUPE DR,#C - 2" METER City 273.71 38114100001 2001 1/2 TRINITY AVE - 2" METER City 263.40 87241300000 DANA PARK EAST- 2" METER City 258.25
24374565778 LENWOOD RD & MAIN ST IRRIGATION - 2" METER City 253.11 85260253449 MONTERREY @ STARLIGHT, 2" METER City 245.95 83651831634 TRUCK FILL - 2200 W MAIN ST, 2" METER City 172.17 TRUCK FILL - 2200 W MAIN ST, 2" METER City 73.78
06232234572 453 AVENUE A - 2" METER City 172.17
453 AVENUE A - 2" METER City 73.78
39285400006 LENWOOD RD/HIGHPOINT LANDSCAPE- 2" METER City 245.95 85149400005 LENWOOD RD X SERRANO DR - 2" METER City 245.95

CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - DECEMBER 08, 2023

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Packet Pg. 21
Attachment: 120823 AP RUN (5544 : Ratification of Accounts Payable Expenditures) Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total

CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - DECEMBER 08, 2023
39449422623 LENWOOD RD @ W MAIN - 1" METER City 95.89
LENWOOD RD @ W MAIN - 1" METER City 95.88
48770971645 200' W OF MONTEREY- 1" METER City 181.83
07049000008 1320 BARSTOW MEDIAN 300 N, 1" METER City 78.86 95034300004 1320 BARSTOW- MEDIAN 75 N, 1" METER City 78.86 45462902029 75' WEST OF HARVARD- 1" METER City 78.86
17893306674 100' W OF BROADWAY - 1" METER City 78.86
42590400000 2750 GUADALUPE DR - 5/8" METER City 30.74
29091421114 2800 FP GUADALUPE DR (A) METER Fire 17.10
07606215163 2800 FP GUADALUPE DR (B) METER Fire 17.10
914 12/08/2023 001257 PUBLIC EMP RETIREMENT SYSTEM 100000017353936 DEC 2023 HEALTH INSURANCE -CITY City 128,148.72 128,148.72 915 12/08/2023 001257 PUBLIC EMP RETIREMENT SYSTEM 100000017353957 DEC 2023 HEALTH INSURANCE -FIRE Fire 2,927.76 24,088.68 DEC 2023 HEALTH INSURANCE -CITY City 21,160.92
93748 12/08/2023 000017 A DOOR COMPANY 67461 GARAGE DOOR REPAIR -FS366 Fire 300.00 300.00 93749 12/08/2023 000027 ADAMSON POLICE PRODUCTS INV402793 SAFARILAND ARMOR FOR OFFICERS City 2,547.62 5,095.23 SAFARILAND ARMOR FOR OFFICERS City 2,547.61
93750 12/08/2023 012773 ALLIED UNIVERSAL SECURITY SRVC 14948892 OCT 2023 TRANSPORT OFFICERS City 11,072.25 11,072.25 93751 12/08/2023 011490 BARNES, MARK DEC2023 DEC 2023 HEALTH INSURANCE REIMBURSEMENT Fire 157.00 157.00 93752 12/08/2023 000117 BARSTOW CHAMBER OF COMMERCE 11015 2024 MEMBERSHIP DUES City 3,500.00 3,500.00 93753 12/08/2023 013141 CLIMATEC LLC 0552312801 HVAC IN BUILDING 896 -IGSA City 16,121.00 25,286.00 0552312802 HVAC IN BUILDING 896 -IGSA City 9,165.00
93754 12/08/2023 002044 DAPEER ROSENBLIT & LITVAK LLP 22169 10/02/23 - 10/31/23 LEGAL SERVICES -CODE City 1,771.19 2,387.89 22170 10/02/23 - 10/30/23 SERVICES -PD City 555.90
22171 10/31/2023 LEGAL SERVICES -CODE City 60.80
93755 12/08/2023 002360 ELLIS FENCE CO INC 7849 GATE REPAIR -CITY HALL City 295.00 295.00 93756 12/08/2023 000590 FARMER BROTHERS CO 90304746 COFFEE -FIRE Fire 345.60 345.60

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Packet Pg. 22
Attachment: 120823 AP RUN (5544 : Ratification of Accounts Payable Expenditures) Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total

CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - DECEMBER 08, 2023
93757 12/08/2023 000740 HI DESERT ALARM & FIRE INC R104883 841 BARTOW RD -CORA HARPER City 119.70 877.11 850 BARSTOW RD -DANA PARK City 119.70
300 AVE G -HENDERSON POOL City 107.10
400 AVE G -FOGLESONG UTILITY ROOM City 150.00
R104921 HD15053 HH MAIN AREA -DEC 2023 City 103.41
HD15054 HH STE 66 -DEC 2023 City 32.55
HD15055 HH FAA -DEC 2023 City 15.75
HD15056 500 MELISSA -DEC 2023 City 31.50
HD15057 2800 MAYOR KATY -DEC 2023 City 10.50
HD15058 CORP YARD -DEC 2023 City 45.15
HD15059 HH TRAIN -DEC 2023 City 32.55
HD15060 YOUTH SNACKBAR City 33.60
HD15061 ADULT SNACKBAR City 33.60
HD15062 HH PAL CENTER-DEC 2023 City 42.00
93758 12/08/2023 012998 JONES, KENNETH 120423 11/26/23 - 12/09/23 ADPP PAYMENT City 1,631.40 1,631.40 93759 12/08/2023 000927 LAW ENFORCEMENT MED SVCS INC 17455 OCT 2023 PHLEBOTOMY SERVICES City 2,367.00 3,247.00 17507 NOV 2023 PHLEBOTOMY SERVICES City 880.00
93760 12/08/2023 012880 MAGNIFICENT JANITORIAL SERVICE INV-1002 NOV 2023 BI-WEEKLY JANITORIAL SERVICES City 2,400.00 2,400.00 93761 12/08/2023 001040 MERRELL-JOHNSON ENGINEERING IN E2023724 OCT 2023 1ST BRIDGE ENGINEERING SERVICES City 2,631.75 8,827.50 E2023723 OCT 2023 ENGINEERING CONSULTANT City 2,428.25
E2023729 OCT 2023 BGRD23-0010 REVIEW City 880.00
E2023732 OCT 2023 TTM20665 REVIEW City 618.75
E2023734 OCT 2023 MS4 PERMIT COMPLIANCE MANAGEMENT City 412.50 E2023730 OCT 2023 BGRD23-0007 REVIEW City 398.75
E2023735 OCT 2023 MS4 PERMIT COMPLIANCE MANAGEMENT City 275.00 E2023728 OCT 2023 PTTP23-001 REVIEW City 275.00
E2023731 OCT 2023 BOTC23-0012 REVIEW City 220.00
E2023733 OCT 2023 PTPM23-0002 MAP REVIEW City 206.25
E2023726 OCT 2023 ENCD21-0025 REVIEW City 206.25
E2023727 OCT 2023 PTTP23-001 REVIEW City 137.50
E2023725 OCT 2023 BIND-21-0001 REVIEW City 137.50
93762 12/08/2023 012141 MESQUIT'S SUPPLY LLC 00031467 JANITORIAL SUPPLIES -CITY HALL City 703.09 703.09 93763 12/08/2023 011345 NAILON, JASON 0000427 FSPK23-0013 FIRE REVIEW City 297.50 297.50

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Packet Pg. 23
Attachment: 120823 AP RUN (5544 : Ratification of Accounts Payable Expenditures) Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total

CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - DECEMBER 08, 2023
93764 12/08/2023 004206 ROSS, RICHARD DEC2023 DEC 2023 HEALTH INSURANCE REIMBURSEMENT Fire 422.40 422.40 93765 12/08/2023 001396 SAN BERNARDINO COUNTY OCT2023 1029 OCT 2023 ACCT 001029 (BURRTEC) City 77,980.00 79,122.93 OCT 2023 1430 OCT 2023 LANDFILL DISPOSAL COSTS City 758.13 OCT 2023 1159 OCT 2023 ACCT 001159 (CITY & DUMP) City 384.80 93766 12/08/2023 004876 SHREDYOURDOCS COM 12309 NOV 2023 SHRED SERVICES -CITY HALL City 96.00 96.00 93767 12/08/2023 004080 SYSCO RIVERSIDE INC 420600259 SNACK BAR SUPPLIES -SPORTSPARK City 880.82 880.82 93768 12/08/2023 001714 ZIEMER PLUMBING INC 22927 LEAK REPAIR -FS366 Fire 425.12 425.12 93769 12/08/2023 000594 ADLERHORST INTERNATIONAL LLC 120356 K9 OFFICER TRAINING -JARAMILLO City 400.00 400.00 93770 12/08/2023 003229 AFLAC 910405 NOV 2023 COVERAGE City 896.68 896.68 93771 12/08/2023 004067 ALTEC INDUSTRIES INC 51319530 STREET BUCKET REPAIRS -8609 City 1,406.49 1,406.49 93772 12/08/2023 013021 AMERICAN SOLAR ADVANTAGE 041223 REISSUE BSOL-23-0074 PERMIT OVERPAYMENT City 26.37 44.37 0422523REISSUE BALANCE FOR SBOL230074 OVERPAYMENT City 18.00 93773 12/08/2023 003656 BABCOCK LABORATORIES INC CK31792-0032 OCT 2023 LAB SERVICES City 1,547.00 2,364.00 CK31793-0032 PERMIT SAMPLING -WWTP City 467.00
CK31794-0032 PERMIT SAMPLING -WWTP City 350.00
93774 12/08/2023 013161 BARSTOW ANIMAL HOSPITAL 258149 VET DISPOSAL SERVICES City 279.00 279.00 93775 12/08/2023 012978 BILLIE'S KITCHEN 2023-1129-01 HOT CHOCOLATE -HARVEY HOUSE CHRISTMAS City 652.50 652.50 93776 12/08/2023 000186 BIO-TOX LABORATORIES 44969 LAB SCREENING -PD City 116.00 116.00 93777 12/08/2023 002306 BSN SPORTS 923460748 FLOOR TAPE -CORA City 998.72 998.72 93778 12/08/2023 012959 BUCHALTER A PROFESSIONAL CORP 1222767 JUN 2023 LEGAL SERVICES Fire 383.50 559.50 1229072 JUL 2023 LEGAL SERVICES Fire 176.00
93779 12/08/2023 002177 BURRTEC WASTE INDUSTRIES INC NOV2023 NOV 2023 ORGANICS PROCESSING City 7,400.91 7,400.91

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Packet Pg. 24
Attachment: 120823 AP RUN (5544 : Ratification of Accounts Payable Expenditures) Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total

CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - DECEMBER 08, 2023
93780 12/08/2023 011972 CALIFORNIA BUILDING STANDARDS Q3/2023 JUL - SEPT 2023 BARF FEES City 179.10 179.10 93781 12/08/2023 004109 CALPERS LONG TERM CARE PROGRAM 15146563 JAN 2024 LONG TERM CARE PROGRAM -ROWE City 1,238.25 1,238.25 93782 12/08/2023 012860 CHARTER COMMUNICATIONS 8448410960085185 INFO TECH- T-1 INTERNET PROVIDER City 1,450.00 6,474.00 8448410960595902 EPL PD ANNEX TO PD BUILDING City 536.75 8448410960595894 EPL PD BUILDING TO PD ANNEX City 536.75 8448410960595886 SPORTSPARK EPL -CITY SIDE City 532.66
8448410960560070 CORP YARD CIRCUIT -CITY HALL SIDE City 470.18 8448410960545873 CORP YARD TO CITY HALL FIBER CONNECTION City 470.18 8448410960551319 PARK AND REC TEEN CENTER WIFI City 377.97 8448410960560088 CITY SIDE CIRCUIT TO POOL City 374.91
8448410960546079 POOL CIRCUIT TO CITY SIDE City 374.91
8448410960545865 CITY HALL TO FIRE 3 CIRCUIT City 374.91 8448410960545915 FIRE 3 TO CITY HALL CIRCUIT City 374.91 8448410960402836 FIRE STA 361, 861 BARSTOW RD Fire 125.87 FIRE STA 361, 861 BARSTOW RD City 164.44
8448410960265639 CITY HALL - CABLE SERVICES City 236.87 8448410960402828 PD - CABLE SERVICES City 72.69
93783 12/08/2023 011615 CINTAS CORPORATION #2 5184389620 FIRST AID KIT -WWTP City 186.04 186.04 93784 12/08/2023 003959 COMMSYS INC IV03770 08/01/23 - 07/31/23 YEARLY MAINTENANCE City 6,393.00 6,393.00 93785 12/08/2023 003270 CORELOGIC INFORMATION SOL INC 30675992 JULY 2023 IT SERVICES City 430.86 2,154.30 JULY 2023 IT SERVICES City 430.86
JULY 2023 IT SERVICES City 430.86
JULY 2023 IT SERVICES City 430.86
JULY 2023 IT SERVICES City 430.86
93786 12/08/2023 000243 CSMFO 200021089 CONFERENCE REGISTRATION -S. HARRIS City 640.00 775.00 300013727 ANNUAL MEMBERSHIP -S. HARRIS City 135.00
93787 12/08/2023 000455 DELL MARKETING LP 10703444260 POWER CORD -IT City 65.38 65.38 93788 12/08/2023 000459 DELOSS EQUIP RENTALS, T E 45705 FORK LIFT RENTAL -FS366 GENERATOR City 269.39 394.39 45721 POWDER PUFF MACHINE -800 ARMORY SIDEWALK City 75.00

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Packet Pg. 25
Attachment: 120823 AP RUN (5544 : Ratification of Accounts Payable Expenditures) Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total

CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - DECEMBER 08, 2023
45733 CONCRETE VIBRATOR -FIRE 366 City 50.00
93789 12/08/2023 000468 DEPARTMENT OF CONSERVATION Q3/2023 JUL - SEPT 2023 SMI FEES City 482.91 482.82 JUL - SEPT 2023 SMI FEES City (0.09)
93790 12/08/2023 000476 DEPARTMENT OF JUSTICE 685851 SEPT 2023 FINGERPRINTS City 64.00 965.00 SEPT 2023 FINGERPRINTS City 256.00
SEPT 2023 FINGERPRINTS City 613.00
SEPT 2023 FINGERPRINTS City 32.00
93791 12/08/2023 002543 DESERT SANCTUARY INC JULY2023 JULY 2023 DV SHELTER SERVICES City 1,091.86 4,367.44 AUG 2023 AUG 2023 DV SHELTER SERVICES City 1,091.86
SEPT2023 SEPT 2023 DV SHELTER SERVICES City 1,091.86
OCT2023 OCT 2023 DV SHELTER SERVICES City 1,091.86
93792 12/08/2023 000500 DESERT VALLEY MEDICAL GROUP 13300 PRE-EMPLOYMENT PHYSICAL City 526.00 526.00 93793 12/08/2023 011102 DIVISION OF STATE ARCHITECT Q3/2023 JUL - SEPT 2023 DSA FEES City 138.40 138.40 93794 12/08/2023 004021 DMV BT2351 BT2L51 REGISTRATION RENEWAL -WWTP City 77.00 77.00 93795 12/08/2023 011819 FIDELITY SECURITY LIFE 166060657 DEC 2023 COVERAGE City 1,543.42 1,543.42 93796 12/08/2023 012235 FLORES, FRANK W. 120523 PARAMEDIC LICENSE RENEWAL Fire 320.00 320.00 93797 12/08/2023 000614 FRANCHISE TAX BOARD JE107323 PR CHECK 20469 STALE DATED City 3,437.38 3,437.38 93798 12/08/2023 011764 FRONTIER COMMUNICATIONS OF CA 256-2211 POLICE DEPT City 546.34 1,816.78 256-7571 DISASTER PREP City 318.99
256-1750 COMPUTER ROOM FAX City 164.20
256-6740 POLICE DEPT NON EMERGENCY LINE City 133.89
209-148-0720 INFORMATION TECHNOLOGY City 121.38
256-0216 PARK & REC City 85.16
209-148-0922-061587 CORPORATION YARD City 78.33
256-2069 HARVEY HOUSE - DEDICATED LINE City 63.11
252-8789 SPORTSPARK - SNACK BAR City 59.25
256-3213 PUBLIC WORKS FAX LINE City 52.78
256-0369 PARK MAINTENANCE FAX LINE City 50.97

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Packet Pg. 26
Attachment: 120823 AP RUN (5544 : Ratification of Accounts Payable Expenditures) Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total

CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - DECEMBER 08, 2023
256-8749 FLEET City 50.97
256-1528 FINANCE FAX LINE City 46.94
255-2047 POLICE DEPT - MELISSA ST ANNEX FAX City 44.06
256-7340 HENDERSON POOL City 0.41
93799 12/08/2023 012922 GATEHOUSE MEDIA CA HOLDINGS 0005995563 RECRUITMENT ADVERTISEMENT City 843.04 843.04 93800 12/08/2023 013159 GUERRERO, STEPHANIE 1029444.002 07/24/23 CORA HARPER DEPOSIT City 500.00 500.00 93801 12/08/2023 002245 HAAKER EQUIPMENT COMPANY CIA8D6 REVOLUTION CLEANING NOZZLE -WWTP City 4,595.23 4,595.23 93802 12/08/2023 011025 HALSEY, DANIEL JAMES 100 DJ -HARVEY HOUSE CHRISTMAS City 375.00 375.00 93803 12/08/2023 013062 HELDRETH, CAROLE BSFD-23-0001 BSFD-23-0001 CWMP DEPOSIT REFUND City 419.20 419.20 93804 12/08/2023 011421 HERITAGE VICTOR VALLEY MED GR 3186 PRE-EMPLOYMENT TEST -FIRE Fire 760.00 760.00 93805 12/08/2023 012902 HERNANDEZ, MARIBEL 12072023 FUNERAL FLOWERS City 85.07 142.21 120723 VVTA MEETING BREAKFAST City 57.14
93806 12/08/2023 012963 HIGH DESERT REFRIGERATION&HEAT 120423 COMMERCIAL ALARM PERMIT -COUNTY ADDRESS City 10.00 10.00 93807 12/08/2023 012486 LANAIR GROUP LLC 72299 NOV 2023 IT SERVICES City 4,900.00 8,604.00 72298 NOV 2023 CLOUD RETENTION City 3,704.00
93808 12/08/2023 003541 LOS DOMINGOS Q12152023 2023 HOLIDAY PARTY FOOD City 2,905.65 3,590.65 Q12152023-1 2023 HOLIDAY PARTY City 685.00
93809 12/08/2023 012915 LYON'S FLOOR COVERING 2478 CARPET -PD City 7,023.32 7,023.32 93810 12/08/2023 012949 MUTUAL OF OMAHA DEC2023 DEC 2023 COVERAGE -CITY City 8,835.73 8,867.86 DEC 2023 COVERAGE -FIRE Fire 32.13
93811 12/08/2023 011477 NATIONAL BUSINESS FURNITURE MK600518-TDQ CITY CLERK OFFICE FURNITURE City 2,987.99 2,987.99 93812 12/08/2023 013158 NUNEZ, NANCY 1021027.002 01/03/23 CORA HARPER DEPOSIT City 500.00 500.00 93813 12/08/2023 013109 OLIVAREZ MADRUGA LAW ORG LLP 23672 OCT 2023 SERVICES City 1,693.00 1,693.00

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Packet Pg. 27
Attachment: 120823 AP RUN (5544 : Ratification of Accounts Payable Expenditures) Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total

CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - DECEMBER 08, 2023
93814 12/08/2023 012772 PALICON GROUP 1679 BACKGROUND INVESTIGATION City 2,000.00 2,000.00 93815 12/08/2023 001229 PHOENIX GROUP 102023121 OCT 2023 PARKING CITE PROCESSING City 150.00 150.00 93816 12/08/2023 001234 PITNEY BOWES INC 120623 POSTAGE METER REFILL 10/31/23 City 4,824.68 4,824.68 93817 12/08/2023 001244 PRINT N PLAY 120423 POLO'S -PD EXPLORERS City 192.92 192.92 93818 12/08/2023 002692 PROFORCE LAW ENFORCEMENT 533250 OC SPRAY -PD City 506.39 506.39 93819 12/08/2023 013039 QUALITY LIFE 042623-REISSUE LIVE SCAN REIMBURSEMENT City 44.00 44.00 93820 12/08/2023 004322 RAMS 73951 OCT 2023 STAFF AUGMENTATION -FINANCE City 20,000.00 20,000.00 93821 12/08/2023 012950 RELIANCE STANDARD LIFE INS DEC2023 DEC 2032 COVERAGE City 3,523.16 3,523.16 93822 12/08/2023 010926 RICOH USA INC 107742843 11/22/23 - 12/21/23 PRINTER LEASE -FIRE Fire 178.17 178.17 93823 12/08/2023 013135 ROUTE 66 ANIMAL RESCUE COB1223 ANIMAL CARE SERVICES City 15,500.00 15,500.00 93824 12/08/2023 012925 S+L SAFETY PRODUCTS 773433 LEATHER GLOVES -PUBLIC WORKS City 274.05 274.05 93825 12/08/2023 000814 SAN BERNARDINO COUNTY 29121 OCT 2023 RADIO ACCESS MAINTENANCE -PD City 7,730.43 7,730.43 93826 12/08/2023 001853 SAN BERNARDINO COUNTY 23-245641 NOV 2023 LIEN RELEASES City 40.00 40.00 93827 12/08/2023 000409 SAN BERNARDINO, COUNTY OF OCT2023 OCT 2023 COUNTY COURT FEES City 33.00 33.00 93828 12/08/2023 004125 SBCERA 12069 11/12/23 - 11/25/23 RETIREMENT -FIRE Fire 78,006.64 78,006.64 93829 12/08/2023 012697 SDJS EVENTS 20230321-03 2023 HOLIDAY DJ SERVICES City 2,050.00 2,050.00 93830 12/08/2023 001447 SILVER VALLEY PROPANE INC 65283 MCLB PROPANE SERVICES City 1,264.45 6,597.08 65115 PROPANE -PUBLIC WORKS City 725.56
65523 MCLB PROPANE SERVICES City 670.57
65299 MCLB PROPANE SERVICES City 408.42
65281 MCLB PROPANE SERVICES City 317.52
65294 MCLB PROPANE SERVICES City 316.54

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Packet Pg. 28
Attachment: 120823 AP RUN (5544 : Ratification of Accounts Payable Expenditures) Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total

CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - DECEMBER 08, 2023
64805 MCLB PROPANE SERVICES City 284.20
65288 MCLB PROPANE SERVICES City 270.97
64773 MCLB PROPANE SERVICES City 246.47
64784 MCLB PROPANE SERVICES City 205.07
65511 MCLB PROPANE SERVICES City 185.47
65296 MCLB PROPANE SERVICES City 177.63
65298 MCLB PROPANE SERVICES City 171.26
65292 MCLB PROPANE SERVICES City 151.66
65537 MCLB PROPANE SERVICES City 149.70
64810 MCLB PROPANE SERVICES City 126.18
64789 MCLB PROPANE SERVICES City 123.97
64771 MCLB PROPANE SERVICES City 114.42
65282 MCLB PROPANE SERVICES City 88.94
65536 MCLB PROPANE SERVICES City 81.10
64803 MCLB PROPANE SERVICES City 70.56
65286 MCLB PROPANE SERVICES City 67.38
65529 MCLB PROPANE SERVICES City 66.64
65530 MCLB PROPANE SERVICES City 55.86
64777 MCLB PROPANE SERVICES City 54.88
65517 MCLB PROPANE SERVICES City 49.00
65514 MCLB PROPANE SERVICES City 47.78
64774 MCLB PROPANE SERVICES City 44.84
65531 MCLB PROPANE SERVICES City 37.98
65513 MCLB PROPANE SERVICES City 21.81
65526 MCLB PROPANE SERVICES City 0.25
93831 12/08/2023 013137 SOFFA ELECTRIC INC 23-0450 SCADA MAINTENANCE SERVICES -WWTP City 1,640.00 1,640.00 93832 12/08/2023 001476 SOUTHERN CALIFORNIA EDISON CO 700115828855 CONDOR/FALCOM STREET LIGHTS City 16,669.47 28,786.48 700398983474 861 BARSTOW RD Fire 3,548.31
2600 W MAIN ST Fire 566.64
29780 US HIGHWAY -STORAGE UNIT Fire 21.90
333221 I ST -CELL TOWER Fire 1,743.55
EE/OBF LOAN ID 8322 Fire 236.46

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Packet Pg. 29
Attachment: 120823 AP RUN (5544 : Ratification of Accounts Payable Expenditures) Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total

CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - DECEMBER 08, 2023
700135793576 8001598767 -DANA PARK BUILDING City 321.41 8001626902 -LILLIAN PARK BALLFIELD City 209.78
8001627091 -LILLIAN LANDSCAPE/IRRIGATION City 16.68
8001636309 -72 FLORA-G City 2,052.41
8001638603 -JASPER PARK BUILDING City 36.46
8001639065 -JASPER PARK City 14.04
8001639794 -500 H ST SOCCER FIELDS City 16.42
8001650319 -K STREET PARK City 15.15
8001651058 -H STREET PARK City 14.04
8002055287 -VETERANS PKWY SPRINKLER City 15.15
700629301587 STRINGHAM PARK City 1,412.99
700611940409 3603 W MAIN ST #B City 447.00
700238839811 RIVERSIDE @ YUCCA LIGHTS City 212.84
700497948736 K STREET PARK City 183.92
700158829056 24899 MAIN ST- SIGNAL City 82.10
2846 LENWOOD RD - LIGHT GS-1 City 87.25
700010111484 1002 E ARMORY RD City 94.37
1082 L STREET City 74.82
700612086111 3603 W MAIN ST - SIGNAL City 111.01
700497722202 FOGLESONG PARK City 108.67
700073416819 VARIOUS STREET LAMPS- LENWOOD RD City 94.37 700334574868 STREET LAMP- 1082 L STREET TC-1 City 69.65 700496467464 DANA PARK -UPPER LIGHTS City 63.61
700496432001 DANA PARK - PARKING LOT LAMPS City 55.09
700497829003 STURNACLE PARK City 51.11
700310255049 553 W. MAIN ST/B HILL LIGHTS City 40.34
700497876792 JASPER PARK City 30.79
700497624592 LILLIAN PARK City 26.68
700496300039 DANA PARK - STREET LAMPS City 26.03
700497920343 SOCCER FIELDS -500 H ST City 15.97
93833 12/08/2023 001482 SOUTHWEST GAS CORP 910000784754 CORPORATION YARD City 670.45 1,960.77 910000543236 FIRE DIST361 - 861 BARSTOW RD Fire 317.59
910000625179 HARVEY HOUSE- 685 N 1ST AVE City 256.49
910000105833 CITY HALL City 232.51
910000001867 WWTP- 2200 RIVERSIDE DR City 116.46

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Packet Pg. 30
Attachment: 120823 AP RUN (5544 : Ratification of Accounts Payable Expenditures) Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total

CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - DECEMBER 08, 2023
910000769274 PD ANNEX -500 MELISSA City 110.38
910000625294 FIRE DIST 363 - 2600 W MAIN ST Fire 108.20 910000543237 COMMUNITY CENTER City 73.20
910000625200 SPORTSPARK UNIT #1 City 17.31
910000345965 JASPER FIRE DEPT BUILDING City 13.18
910000107299 FOGLESONG PARK BUILDING City 12.00
910000561911 JASPER PARK BUILDING City 11.00
910000303011 DANA PARK BUILDING City 11.00
910000625197 SPORTSPARK City 11.00
93834 12/08/2023 001487 SPARKLE AUTO LAUNDRY 4312 OCT 2023 CAR WASHES (33) -PD City 395.67 395.67 93835 12/08/2023 012948 SUN LIFE ASSURANCE COMPANY DEC2023 DEC 2023 COVERAGE City 7,215.48 7,215.48 93836 12/08/2023 012964 SUNRUN INSTALLATION SERVICES BSOL-23-0073 BSOL-23-0073 SOLAR PERMIT REFUND City 260.50 692.50 BSOL-23-0128 BSOL-23-0128 SOLAR PERMIT REFUND City 216.00 BSOL-23-0169 BSOL-23-0169 SOLAR PERMIT REFUND City 216.00 93837 12/08/2023 001362 SWRCB WD-0234150 07/01/23 - 06/30/24 WWTP ANNUAL PERMIT City 44,554.00 49,951.00 WD-0234094 07/01/23 - 06/30/24 PERMIT COLLECTION City 3,746.00 SW-0272603 07/01/23 - 06/30/24 PERMIT STORM WATER City 1,651.00 93838 12/08/2023 001862 TERMINIX PROCESSING CENTER 439225902 OCT 2023 PEST CTL -PD City 144.38 360.76 440395663 NOV 2023 PEST CTL -PD City 144.38
439750956 OCT 2023 PEST CTL -PD ANNEX City 72.00
93839 12/08/2023 001235 THE PIN CENTER 1123046 EMPLOYEE SERVICE PINS City 168.20 168.20 93840 12/08/2023 012830 T-MOBILE USA INC 9550442340 AREA DUMP -PD City 25.00 25.00 93841 12/08/2023 003234 TREDENT DATA SYSTEMS 55873 VPN LICENSE City 380.63 380.63 93842 12/08/2023 012239 TRIO-VISION LLC V030851 CCTV EQUIPMENT REPAIR -WWTP City 4,791.00 4,791.00 93843 12/08/2023 004279 TURNOUT MAINTENANCE CO LLC 27679 TURN OUT REPAIRS -FIRE Fire 251.00 251.00

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Packet Pg. 31
Attachment: 120823 AP RUN (5544 : Ratification of Accounts Payable Expenditures) Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total

CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - DECEMBER 08, 2023
93844 12/08/2023 012175 UNIFIRST CORPORATION 2200068904 MCLB UNIFORM SERVICES City 1,111.21 5,225.40 2200071658 MCLB UNIFORM SERVICES City 980.22
2200065282 MCLB UNIFORM SERVICES City 867.29
2200062853 MCLB UNIFORM SERVICES City 856.26
2200060431 MCLB UNIFORM SERVICES City 854.08
2200071646 UNIFORM SERVICES -WWTP City 123.43
22000065264 UNIFORM SERVICES -WWTP City 114.42
2200068897 UNIFORM SERVICES -WWTP City 114.42
2200065281 MCLB UNIFORM SERVICES City 99.53
2200065259 UNIFORM SERVICES -FLEET City 52.27
2200068892 UNIFORM SERVICES -FLEET City 52.27
93845 12/08/2023 011881 VCA MESA ANIMAL HOSPITAL 5616612942 VET VISIT -K9 BAILEY City 129.46 129.46 93846 12/08/2023 001655 VICTOR VALLEY TRANSIT AUTH OCT2023 OCT 2023 FT IRWIN/MEGA BUS PASSES City 1,620.00 2,880.00 NOV2023 NOV 2023 FT IRWIN/MEGA BUS PASSES City 1,260.00 93847 12/08/2023 001662 VULCAN MATERIALS COMPANY 73847517 ASPHALT RESTOCK City 1,435.45 1,822.68 73858357 ASPHALT -MIRAGE DR City 387.23
93848 12/08/2023 003142 WEST, HOWARD APRIL2023 REISSUE RETIREE HEALTH INSURANCE REIMBURSEMENT City 363.00 363.00 93849 12/08/2023 004137 WESTERN EXTERMINATOR CO 53465604 NOV 2023 RODENT CTL -SPORT PARK City 177.00 697.15 53465573 NOV 2023 RODENT CTL -DANA City 161.30
53465603 NOV 2023 RODENT CTL -FOGLESONG City 101.95
43463472 NOV 2023 PEST CTL -FS361 Fire 92.20
53465572 NOV 2023 RODENT CTL -STRINGHAM City 88.50
53465609 NOV 2023 RODENT CTL -LILIAN City 76.20
93850 12/08/2023 004130 ZOLL MEDICAL CORP 3848525 MEDICAL SUPPLIES Fire 974.10 974.10 AGENCY TOTAL 702,910.45 702,910.45
City 608,886.06
Fire 94,024.39
Successor Agency -
702,910.45

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Packet Pg. 32
Attachment: 120823 AP RUN (5544 : Ratification of Accounts Payable Expenditures) Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total 916 12/22/2023 001478 GOLDEN STATE WATER COMPANY18241300005 H ST PARK - RIMROCK@H ST, 2" METER City 1,808.11 5,867.15 19513100008 500 MELISSA AVE- 2" METER City 1,684.54
73808907999 WWTP- 2200 RIVERSIDE DR, 2" METER City 314.90 14658448023 WWTP- 2200 RIVERSIDE DR, 2" METER City 307.75 33365634030 MURIEL DR @ BROADWAY AVE IRRIGATION City 294.31 24728586686 DIAMOND AVE X VETERANS IRRIGATION City 289.13 38114100001 2001 1/2 TRINITY AVE - 2" METER City 263.40 54742552323 OPAL @ RIMROCK RD- 2" METER City 172.17
OPAL @ RIMROCK RD- 2" METER City 73.78
20538369305 MELISSA @ E WMS - 2" METER City 172.17
MELISSA @ E WMS - 2" METER City 73.78
70323100001 LOVATO AVE X NELSON LANDSCAPE City 130.34
95034300004 1320 BARSTOW- MEDIAN 75 N, 1" METER City 94.31 45462902029 75' WEST OF HARVARD- 1" METER City 78.86
07049000008 1320 BARSTOW MEDIAN 300 N, 1" METER City 78.86 07939100009 FIRE DISTRICT- 29780 HWY 58 Fire 30.74
93964 12/22/2023 002064 A 2 Z LOCK & SECURITY 23117 DOOR REPAIRS -DANA BATHROOM City 829.13 829.13 93965 12/22/2023 012773 ALLIED UNIVERSAL SECURITY SRVC 15057056 NOV 2023 TRANSPORT OFFICERS City 9,914.63 9,914.63 93966 12/22/2023 011651 BOURGEOIS, NICOLE DECEMBER 2023 DEC 2023 CHEERLEADING INSTRUCTOR City 297.50 297.50 93967 12/22/2023 003877 CAPITAL ONE BANK 0011939783 07/01/23 - 01/01/24 FIRE PENSION PAYMENT-ABATE City 107,395.89 107,395.89 93968 12/22/2023 003668 CRAFCO INC 9403088128 CRACK SEAL MATERIAL City 23,255.94 23,255.94 93969 12/22/2023 010749 CS AMSCO 19116 VALVE PARTS City 2,735.20 2,735.20 93970 12/22/2023 000248 CT SALES DISCOUNT AUTO PARTS174773-1 TIRE PRESSURE SENSOR City 163.52 691.05 000248 TIRE PRESSURE SENSOR City 115.80
174058-1 SPLASH GUARDS & WHEEL NUT City 111.75
173921-1 AIR FILTERS City 76.63
174295-1 MARKER LIGHT ASSEMBLES Fire 72.34
174557-1 BALL JOINTS City 64.68

CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - DECEMBER 22, 2023

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Packet Pg. 33
Attachment: 122223 AP RUN (5544 : Ratification of Accounts Payable Expenditures) Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total

CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - DECEMBER 22, 2023
17246-1 WIPER BLADES City 42.90
173781-1 FUEL CAP City 17.89
173860-1 LIGHT LENS -FD Fire 15.99
175002-1 SUPER GLUE City 9.55
93971 12/22/2023 002044 DAPEER ROSENBLIT & LITVAK LLP22303 11/06/23 - 11/27/23 SERVICES -PD City 2,306.28 2,306.28 93972 12/22/2023 002360 ELLIS FENCE CO INC 7850 CHAINLINK FENCE REPAIR -PARKS City 1,552.62 1,876.12 7851 CHAINLINK FENCE -PARKS City 323.50
93973 12/22/2023 004284 ENTERPRISE FLEET MANAGEMENT DEC2023 DEC 2023 LEASE GENERAL FUND City 11,831.01 90,832.27 DEC 2023 LEASE POLICE City 30,885.00
DEC 2023 LEASE MEASURE Q POLICE City 45,080.74
DEC 2023 LEASE FIRE MEASURE Q City 284.97
DEC 2023 LEASE FIRE Fire 27.19
DEC 2023 LEASE WASTEWATER City 2,547.74
DEC 2023 SOLID WASTE City 175.62
93974 12/22/2023 010834 FASTENAL CAVIC90349 SHOP SUPPLIES City 1,653.80 1,653.80 93975 12/22/2023 011712 FLYERS ENERGY LLC CFS-3637481 NOV01 - 15 FUEL -PD MEASURE Q City 1,733.48 32,546.46 NOV01 - 15 FUEL -PD City 6,936.52
CFS-3653376 NOV16 - 30 FUEL -PD MEASURE Q City 121.82
NOV16 - 30 FUEL -PD City 8,072.66
CFS-3632067 NOV01 - 15 FUEL -FLEET MEASURE Q City 239.99 NOV01 - 15 FUEL -FLEET City 4,459.22
CFS-3646654 NOV16 - 30 FUEL -FLEET MEASURE Q City 87.36 NOV16 - 30 FUEL -FLEET City 4,037.51
CFS-3647051 NOV16 - 30 FUEL -FIRE MEASURE Q City 1,797.19 NOV16 - 30 FUEL -FIRE Fire 1,300.30
CFS-3632150 NOV01 - 15 FUEL -FIRE MEASURE Q City 1,821.17 NOV01 - 15 FUEL -FIRE Fire 927.61
CFS-3647546 NOV16 - 30 FUEL -WWTP City 506.65
CFS-3632232 NOV01 - 15 FUEL -WWTP City 504.98
93976 12/22/2023 003474 GARDA CL WEST INC 10760643 DEC 2023 BANK TRANSPORT -CITY HALL City 794.05 815.75 20586410 NOV 2023 EXCESS PREMISES TIME City 21.70
93977 12/22/2023 012533 GIANT SERVICES INC 6932-R GENERATOR SITE WORK -RETENTION City 7,381.00 12,261.00 6975 FIRE STATION ALERTING SYSTEM City 4,880.00

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Packet Pg. 34
Attachment: 122223 AP RUN (5544 : Ratification of Accounts Payable Expenditures) Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total

CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - DECEMBER 22, 2023
93978 12/22/2023 013048 H B HEATING AND COOLING 1962 INSTALLATION OF A NEW THERMOSTAT City 335.06 773.06 2003 REWIRE & NEW THERMOSTAT INSTALLATION City 288.00
1828 BOILER START-UP / HARVEY HOUSE City 150.00
93979 12/22/2023 012817 HIGH DESERT SUPPORT SERVICES6072487-R8-00985 09/19/23 - 11/13/23 BASE OPS ANNEX H City 1,368,228.47 1,654,822.89 6072488-R8-00985 09/19/23 - 11/13/23 BASE OPS ANNEX J City 269,521.82 6072490-R8-00985 09/19/23 - 11/13/23 BASE OPS ANNEX P City 12,241.68 6072489-R8-00985 09/19/23 - 11/13/23 BASE OPS ANNEX Q City 4,830.92 93980 12/22/2023 012998 JONES, KENNETH 122123 12/10/23 - 12/23/23 ADPP PAYMENT City 1,631.40 1,631.40 93981 12/22/2023 012880 MAGNIFICENT JANITORIAL SERVICE INV-8013 DEC 2023 BI-WEEKLY JANITORIAL SERVICES City 2,400.00 2,400.00 93982 12/22/2023 012397 MASTERS REFRESHMENT SERVICES DEC 2023 DEC 2023 REPLACEMENT SOAPMINE WATER City 1,457.50 2,215.00 OCT2023-2 OCT 2023 REPLACEMENT SOAPMINE WATER City 757.50 93983 12/22/2023 001040 MERRELL-JOHNSON ENGINEERING IN E2023844 NOV 2023 ENGINEERING CONSULTANT City 3,979.25 3,979.25 93984 12/22/2023 012141 MESQUIT'S SUPPLY LLC 00031166 JANITORIAL SUPPLIES / BUILDING City 599.74 781.84 00031897 STRIPPING MATERIAL -PD MENS LOCKER City 182.10 93985 12/22/2023 000992 MOBILE OCCUPATION SERVICES INC 96423 PRE-EMPLOYMENT TEST City 65.00 380.00 PRE-EMPLOYMENT TEST City 315.00
93986 12/22/2023 012604 MORALES JR, MIGUEL ANTONIO 122123 12/11/23 PLANNING COMMITTEE MEETING City 100.00 100.00 93987 12/22/2023 011345 NAILON, JASON 0000428 FHDD-23-0002 REVIEW City 297.50 297.50 93988 12/22/2023 011608 NURSERY PRODUCTS LLC 43618 NOV 2023 HAUL/DISPOSAL BIOSOLIDS City 6,540.22 6,540.22 93989 12/22/2023 001217 PERMA INV148 FY24/Q3 TRUST ACCOUNT DEPOSITS City 103,940.00 701,916.44 FY24/Q3 WORKERS COMP DEPOSIT City 441,723.00
INV176 FY2024 LIABILITY ACCOUNT REPLENISHMENT City 73,717.49 FY2024 WORKER COMPENSATION REPLENISHMENT City 82,535.95 93990 12/22/2023 012262 PLACEWORKS INC 83181 NOV 2023 PLANNING CONSULTANTS City 18,363.63 18,363.63 93991 12/22/2023 001396 SAN BERNARDINO COUNTY NOV2023 1029 NOV 2023 LANDFILL FEES ACCOUNT 001029 City 73,521.41 74,495.05

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Packet Pg. 35
Attachment: 122223 AP RUN (5544 : Ratification of Accounts Payable Expenditures) Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total

CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - DECEMBER 22, 2023
NOV2023 1430 NOV 2023 LANDFILL FEES ACCOUNT 001430 City 755.12 NOV2023 1159 NOV 2023 LANDFILL FEES ACCOUNT 001159 City 218.52 93992 12/22/2023 012632 SPECPRO PROFESSIONAL SERVICES INV-0002026304 10/28/23 - 11/27/23 SOLID WASTE City 614,726.59 654,865.51 INV-0002026303 10/28/23 - 11/27/23 ANIMAL CONTROL City 40,138.92 93993 12/22/2023 012907 THE FERRARO GROUP 23258 NOV 2023 PR SERVICES City 4,000.00 4,000.00 93994 12/22/2023 001621 UNDERGROUND SERVICE ALERT1120230043 DEC 2023 UTILITY MARKINGS City 165.75 244.14 23-241656 REGULATORY FEES City 78.39
93995 12/22/2023 003194 US BANK CORPORATE 6033 THE HOME DEPOT #6972 City 2,087.97 71,386.89 AMERICAN WATER WORKS ASSOCIATION City 105.00
CA DEPT PEST REGULATIONS LICENSING City 50.00
AMAZON.COM City 419.00
AMZN MKTP US City 194.28
LEAGUE OF CALIFORNIA CITIES City 600.00
THUNDERBIRD GLASS CO. City 2,518.68
CA EMPLOYERS ASSOCIATION City 6,400.00
AMZN MKTP US City 1,408.76
AMZN MKTP US City 543.60
AMZN MKTP US City 271.86
2023 CWEA DAMS AWARDS BANQUET City 115.74
AMZN MKTP US City 433.91
GOOGLE City 1.99
AMZN MKTP US City 69.34
6214 AYRES HOTEL & SPA City 430.16
AYRES HOTEL & SPA City 430.16
PETE'S ROAD SERVICE, INC City 595.82
TOYOTA MOJAVE TOYOTA City 291.02
TOYOTA MOJAVE TOYOTA City (291.02)
SUNLAND FORD INC City 303.41
HI DESERT FIRE INC City 616.60
AMERICAN TOWING & RECOVERY Fire 87.64
WALMART.COM City 17.77
WALMART.COM City 57.07
RUSH TRUCK CENTER VICTORY Fire 69.60
FORD MOJAVE FORD NISSAN City 221.96
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AMZN MKTP US City 43.44
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A2Z LOCK & SECURITY City 270.00

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Attachment: 122223 AP RUN (5544 : Ratification of Accounts Payable Expenditures) Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total

CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - DECEMBER 22, 2023
AMZN MKTP US City 357.15
AMZN MKTP US City 50.01
AMZN MKTP US City 378.25
AMZN MKTP US City 230.54
AMAZON.COM City 413.20
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PETE'S ROAD SERVICE, INC City 1,087.98
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SOCAL RV CENTER City 468.00
AMZN MKTP US City 807.96
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LAWSON PRODUCTS City 30.89
AMZN MKTP US City 701.10
AMZN MKTP US City 314.62
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EL POLLO LOCO City 87.29
TRACTOR SUPPLY #2189 City 1,000.00
TRACTOR SUPPLY #2189 City 65.71
WWW.KOHLS.COM #0873 City 135.93
WWW.KOHLS.COM #0873 City 682.34
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AMZN MKTP US City 217.40
HOMEDEPOT.COM City 431.74
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ULTA.COM City 257.84
TARGET.COM City 321.36
TARGET.COM City 417.22
WWW.KOHLS.COM #0873 City (135.93)
THE HOME DEPOT #6972 City (718.89)
DOLLARTREE City 12.23
AMZN MKTP US City 193.55
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HAVASU LANDING HOTEL City 183.35
COSTCO City 120.00
AUTO NEWS SUBSCRIPTION City 20.00
AMAZON.COM City 66.81
THE HOME DEPOT #6972 City (54.34)
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HOMEDEPOT.COM City 151.16
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PRINT N PLAY City 33.98
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FEDEX FREIGHT INC City 919.07
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DKFSOLUTIONSGROUP.COM City 198.00
STARLIGHT DONUTS City 47.80
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SCOTT EQUIPMENT City 66.25

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Attachment: 122223 AP RUN (5544 : Ratification of Accounts Payable Expenditures) Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total

CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - DECEMBER 22, 2023
CLICKSAFETY City 199.86
AMZN MKTP US City 48.44
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AMZN MKTP US City 213.14
SCOTT EQUIPMENT City 151.20
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CSMFO City 250.00
CSMFO City 250.00
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Attachment: 122223 AP RUN (5544 : Ratification of Accounts Payable Expenditures) Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total

CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - DECEMBER 22, 2023
THE HOME DEPOT #6972 City 19.29
THE HOME DEPOT #6972 City 173.74
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APPLE.COM City 2.99
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THE HOME DEPOT #6972 City 38.04
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WAL-MART #1879 Fire 207.47
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DOUBLE TREE WHITTIER City (678.80)
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Attachment: 122223 AP RUN (5544 : Ratification of Accounts Payable Expenditures) Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total

CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - DECEMBER 22, 2023
6581 BARSTOW INDUSTRIAL SUPPLY City 41.99
MCMASTER-CARR City 55.97
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BAY CITY INDUSTRIAL SUPPLY City 38.69
MCMASTER-CARR City 31.17
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AT&T Fire 226.20
AT&T Fire 134.85
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JENNY'S GRILL City 18.47
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PRINT N PLAY City 139.40
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BARSTOW CHAMBER OF COMMERCE City 25.00
CANTON RESTAURANT City 26.08
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LAACKE AND JOYS COMPANY City 20.00
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Attachment: 122223 AP RUN (5544 : Ratification of Accounts Payable Expenditures) Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total

CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - DECEMBER 22, 2023
8237 THE HOME DEPOT #6972 City 43.39
8723 WAL-MART #1879 Fire 2.74
WAL-MART #1879 Fire 35.21
WAL-MART #1879 Fire 5.35
0904 THE HOME DEPOT #6972 Fire 13.32
7086 WAL-MART #1879 Fire 12.77
93996 12/22/2023 001683 WAXIE SANITARY SUPPLY 82089896 JANITORIAL SUPPLIES -FIRE Fire 975.74 975.74 93997 12/22/2023 003670 ASSOCIATION OF CA, PEACE OFFICERS RESEARCH 424414 RESERVE OFFICERS DUES City 68.00 68.00 93998 12/22/2023 013164 BAKER & HOSTETLER LLP 51208328 NOV 2023 DIGITAL FORENSIC REPORT -I.T City 1,576.50 1,576.50 93999 12/22/2023 003124 BARELA, DONAVAN DECEMBER 2023 DEC 2023 KARATE INSTRUCTOR SERVICES City 490.00 490.00 94000 12/22/2023 012793 BARSTOW STATION CINEMA KSSBR-222 SUMMER MOVIE SCREENINGS City 1,500.00 1,500.00 94001 12/22/2023 000186 BIO-TOX LABORATORIES 45098 LAB SCREENING -PD City 2,043.00 2,043.00 94002 12/22/2023 013163 BOOZ ALLEN HAMILTON INC INV_0000306958 OCT 2023 DIGITAL FORENSIC REPORT -I.T City 37,115.99 41,633.41 INV_0000300933 SEPT 2023 DIGITAL FORENSIC REPORT -I.T City 2,944.00 INV_0000315755 NOV 2023 DIGITAL FORENSIC REPORT -I.T City 1,573.42 94003 12/22/2023 002177 BURRTEC WASTE INDUSTRIES INC122023 NOV 2023 COMMERCIAL HAULER SERVICES City 205,301.91 205,301.91 94004 12/22/2023 012871 CAL-STATE AUTO PARTS INC 141264 KEY FOBS City 837.48 1,622.75 248617 REAR BLOWER MOTOR -PD City 201.47
248899 BATTERY -WWTP City 120.30
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94005 12/22/2023 012615 CENTRALSQUARE TECHNOLOGIES397707 11/12/23 - 11/18/23 PROJECT MANAGEMENT City 45.00 45.00 94006 12/22/2023 012581 CENTURION COIN AND EMBLEM 23-08-017 SHOULDER PATCHES -PD City 278.76 278.76

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Attachment: 122223 AP RUN (5544 : Ratification of Accounts Payable Expenditures) Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total

CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - DECEMBER 22, 2023
94007 12/22/2023 012860 CHARTER COMMUNICATIONS 8448410960595878 SPORTSPARK EPL -SPORTSPARK SIDE City 532.66 3,812.99 8448410960562720 PEG CHANNEL 6 -CITY SIDE City 516.53
8448410960563033 PEG CHANNEL 6 -SPECTRUM SIDE City 453.71 8448410960402836 FIRE STA 361, 861 BARSTOW RD Fire 125.87 FIRE STA 361, 861 BARSTOW RD City 164.44
8448410960363442 HARVEY HOUSE - INTERNET/PHONE SERVICE City 260.73 8448410960057689 PROF FIRE ASSOCIATION - FIRE DIST Fire 110.63 PROF FIRE ASSOCIATION - FIRE DIST City 146.64
8448410960057689 PROF FIRE ASSOCIATION - FIRE DIST Fire 110.63 PROF FIRE ASSOCIATION - FIRE DIST City 146.64
8448410960255887 CITY HALL CABLE SERVICES City 255.24
8448410960399453 HARVEY HOUSE - INTERNET City 219.99
8448410960402851 PUBLIC WORKS - CABLE SERVICES City 148.12 8448410960348054 POLICE DEPT- MONTHLY BROADBAND City 139.99 8448410960402893 PARK & REC - CABLE SERVICES City 131.85 8448410960402869 SPORTSPARK - CABLE SERVICES City 129.15 8448410960402844 COMMUNITY CENTER - CABLE SERVICES City 120.18 8448410960348880 FIRE DIST #363 - INTERNET ACCESS Fire 99.99 94008 12/22/2023 001942 CLEMMER SERVICES 33525665 HVAC DIAGNOSTIC -FIRE Fire 76.00 76.00 94009 12/22/2023 003270 CORELOGIC INFORMATION SOL INC 30695081 NOV 2023 I.T SERVICES City 446.19 2,230.95 NOV 2023 I.T SERVICES City 446.19
NOV 2023 I.T SERVICES City 446.19
NOV 2023 I.T SERVICES City 446.19
NOV 2023 I.T SERVICES City 446.19
94010 12/22/2023 000400 COUNSELING TEAM, THE 88290 PSYCH ASSESSMENT -PD City 350.00 900.00 87067 PSYCH ASSESSMENT -PD City 300.00
86236 PSYCH ASSESSMENT -PD City 250.00
94011 12/22/2023 000479 COUNTY OF SAN BERNARDINO IN0423379 HEALTH DEPT PERMIT FOR HENDERSON POOL City 744.50 744.50 94012 12/22/2023 000476 DEPARTMENT OF JUSTICE 692748 OCT 2023 FINGERPRINTS City 354.00 580.00 OCT 2023 FINGERPRINTS City 98.00
OCT 2023 FINGERPRINTS City 128.00
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Attachment: 122223 AP RUN (5544 : Ratification of Accounts Payable Expenditures) Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total

CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - DECEMBER 22, 2023
120923EVNT WINTER FESTIVAL SANTA STATION City 1,027.68
94014 12/22/2023 000591 FEDERAL EXPRESS CORPORATION8-327-65520 CENTRAL SERVICES City 77.66 176.93 8-334-68302 11/21/23 SHIPPING SERVICES City 64.61
8-299-14662 10/16/23 SHIPPING SERVICES City 34.66
94015 12/22/2023 011764 FRONTIER COMMUNICATIONS OF CA 209-190-0052-041597 FIRE DIST- 861 BARSTOW RD Fire 2,521.29 4,592.46 256-3531 CENTRAL SERVICES - CITY MAIN LINE City 1,038.43 255-2404 HARVEY HOUSE 121023-010924 City 184.35
252-2538 WWTP- 2200 RIVERSIDE DR City 157.49
256-5621 COMMUNITY CENTER FAX LINE City 156.51
256-1253 PERSONNEL FAX LINE City 145.20
252-9273 SPORTSPARK City 141.32
256-4472 CITY MANAGER'S FAX City 100.53
255-2793 COMMUNITY CENTER FAX LINE City 59.34
256-8253 HAZARDOUS WASTE BIN City 46.94
255-9063 ECONOMIC DEVELOPMENT FAX LINE City 41.06
94016 12/22/2023 012922 GATEHOUSE MEDIA CA HOLDINGS0005915177 ADVERTISEMENT FOR MOJAVE MUSEUM PROJECT City 946.92 2,455.82 0006070813 NOV 2023 PUBLIC HEARING PZCA 23-001 City 599.62 0005995572 PUBLIC HEARING PCUP 23-0009 City 494.34
0005915178 NOTICE OF PUBLIC HEARING 10-9-2023 City 414.94 94017 12/22/2023 013169 GONZALES, JENIFER 10232023 11/27/23 - 12/8/23 DISPATCH ACADEMY City 666.60 933.24 122023 12/11/23 - 12/15/23 BASIC DISPATCH City 266.64
94018 12/22/2023 000726 HEART PLUMBING 90437 REPAIRS TO ANIMAL SHELTER City 4,110.05 4,110.05 94019 12/22/2023 000763 HINDERLITER DE LLAMAS & ASSOCSIN0033624 OCT - DEC 2023 SALES TAX (36008) City 6,105.53 6,105.53 94020 12/22/2023 012884 HOLLISTER, ANDREW 122023 11/27/23 - 12/1/23 DEFENSIVE TACTIC City 1,000.00 1,000.00 94021 12/22/2023 012576 INFOSEND INC 251059 CYBER SECURITY LETTER MAIL City 548.39 548.39 94022 12/22/2023 012704 INSURANCE COMPANY, COLONIAL LIFE & ACCIDENT 57110641103909 NOV 2023 COVERAGE City 687.78 687.78

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Attachment: 122223 AP RUN (5544 : Ratification of Accounts Payable Expenditures) Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total

CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - DECEMBER 22, 2023
94023 12/22/2023 013151 ISA COMPANION ANIMAL CLINIC 29447 COB ANIMAL SERVICES City 64.00 64.00 94024 12/22/2023 012486 LANAIR GROUP LLC 72618 DEC 2023 I.T SERVICES City 4,900.00 8,604.00 72617 DEC 2023 CLOUD RETENTION City 3,704.00
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94029 12/22/2023 011060 LINT, BEATRICE G 122123 12/11/23 PLANNING COMMITTEE MEETING City 100.00 100.00 94030 12/22/2023 013167 LIVINGSTON, JUDITH 1030786.002 09/21/23 CORA HARPER DEPOSIT City 500.00 500.00 94031 12/22/2023 012560 MILLER, GARRETT 122023 PARAMEDIC LICENSE RENEWAL Fire 320.00 320.00 94032 12/22/2023 001103 NAPA AUTO PARTS OF BARSTOW858090 AIR DRYER FILTERS City 162.24 434.56 858589 NITRITE GLOVES City 88.05
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Attachment: 122223 AP RUN (5544 : Ratification of Accounts Payable Expenditures) Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total

CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - DECEMBER 22, 2023
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94046 12/22/2023 000814 SAN BERNARDINO COUNTY 29135 OCT 2023 RADIO ACCESS MAINTENANCE -FIRE Fire 3,321.96 3,321.96 94047 12/22/2023 001397 SAN BNDO COUNTY SHERIFF'S DEPT 23924 JULY - SEPT 2023 PROPERTY TRACKING City 3,801.87 3,801.87 94048 12/22/2023 004125 SBCERA 12070 11/26/23 - 12/09/23 RETIREMENT -FIRE Fire 73,052.23 73,052.23 94049 12/22/2023 004125 SBCERA MR2782526-24 J. WYMORE RET CORRECTION MR2782526-24 Fire 1,377.78 1,640.89 J. WYMORE RET CORRECTION MR2782526-24 City 263.11
94050 12/22/2023 001447 SILVER VALLEY PROPANE INC 65946 MCLB PROPANE SERVICES City 723.98 5,536.82 66419 MCLB PROPANE SERVICES City 597.56
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65967 MCLB PROPANE SERVICES City 289.59

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Attachment: 122223 AP RUN (5544 : Ratification of Accounts Payable Expenditures) Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total

CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - DECEMBER 22, 2023
66447 MCLB PROPANE SERVICES City 245.74
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65952 MCLB PROPANE SERVICES City 147.98
66421 MCLB PROPANE SERVICES City 123.73
65941 MCLB PROPANE SERVICES City 104.13
66418 MCLB PROPANE SERVICES City 100.70
66439 MCLB PROPANE SERVICES City 78.40
66425 MCLB PROPANE SERVICES City 67.87
65966 MCLB PROPANE SERVICES City 64.93
66409 MCLB PROPANE SERVICES City 53.66
66407 MCLB PROPANE SERVICES City 50.96
65954 MCLB PROPANE SERVICES City 48.02
94051 12/22/2023 012894 SMARSH INC. INV-115422REISSUE EMAIL ARCHIVING SERVICE FEE City 10,650.00 10,650.00 94052 12/22/2023 001455 SMITH, ERNEST DECEMBER 2023 DEC 2023 JUDO INSTRUCTOR SERVICES City 140.00 140.00 94053 12/22/2023 001476 SOUTHERN CALIFORNIA EDISON CO 700238662985 WWTP- 2200 RIVERSIDE DR City 21,414.06 41,005.10 700148111364 8003543569 -CITY HALL City 6,687.04
8003544795 -900 S AVE H / CORP YARD City 1,350.53
8003555384 -72 BARTOW & RIMROCK City 41.29
8000832361 -72 MAIN & ROBERTA City 48.62
8000832580 -72 CAL & MAIN SIGNALS City 94.61
8000832821 -W MAIN & I15 SIGNALS City 49.26
8004570139 -2802 LENWOOD RD SIGNAL City 110.10
8000293590 -750 E RIMROCK SIGNALS City 22.85
8000753289 -920 E RIMROCK SIGNALS City 22.85
8002032248 -1201 MURIEL, LS3 City 20.38
8001123488 -2218 MURIEL AVE City 16.73
EE.OBF LOAN ID 8326 City 449.30
8000251338 HARVEY HOUSE - 685 N 1ST AVE #HM City 2,076.09 700367050468 VARIOUS TRAFFIC SIGNALS City 1,758.20

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3.c
Packet Pg. 46
Attachment: 122223 AP RUN (5544 : Ratification of Accounts Payable Expenditures) Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total

CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - DECEMBER 22, 2023
700496482521 COMMUNITY CENTER - 841 BARSTOW RD City 1,572.98 700030573030 ELECTRIC POND 3 2200 RIVERSIDE DR City 1,498.49 700350507019 HARVEY HOUSE- 685 N 1ST AVE #E City 264.71 HARVEY HOUSE - 685 N 1ST AVE #F City 324.85
HARVEY HOUSE - 685 N 1ST AVE #C City 187.34
8004336313 HARVEY HOUSE - 685 N 1ST ST City 571.55
700465976122 POLICE DEPT- MELISSA ST ANNEX City 438.82
8002783603 HARVEY HOUSE - 685 N 1ST AVE, #MA City 348.76 8002564791 HARVEY HOUSE - 685 1ST AVE #I City 284.59
8004520184 HARVEY HOUSE - 685 N 1ST AVE #PL City 281.50 8002564298 HARVEY HOUSE - 685 FIRST ST #H City 233.75
8002216730 HARVEY HOUSE- 685 N 1ST AVE #D City 179.65
8000833030 CORPORATION YARD City 178.05
8002575020 HARVEY HOUSE #J -ROUTE 66 MUSEUM City 143.45 8003084860 HARVEY HOUSE - 685 N 1ST AVE, #PN City 94.27 8003543204 TRAFFIC SIGNALS - MAIN & 2ND City 82.59
700178236029 555 SOUTH 7TH STREET City 62.12
8004459516 HARVEY HOUSE - 685 N 1ST AVE City 60.78
700499146381 800 BARSTOW RD -TENNIS COURTS City 24.76
700497772419 STURNACLE PARK City 10.18
94054 12/22/2023 001487 SPARKLE AUTO LAUNDRY 4346 NOV 2023 CAR WASHES (30) -PD City 359.70 359.70 94055 12/22/2023 001486 SPARKLETTS 9218240 120123 NOV 2023 WATER -CITY STAFF City 277.26 277.26 94056 12/22/2023 001862 TERMINIX PROCESSING CENTER440814373 NOV 2023 PEST CTL -PD City 72.00 72.00 94057 12/22/2023 012946 TIRE & SERVICE CENTERS, GOODYEAR COMMERCIAL 230-1046176 REAR TIRES - FD 331 Fire 3,304.10 5,155.72 230-1046210 CAR TIRES FOR STOCK City 1,851.62
94058 12/22/2023 011504 TYLER BUSINESS FORMS 89672 2023 W2/1099 FORMS City 471.47 471.47 94059 12/22/2023 012175 UNIFIRST CORPORATION 2200074540 UNIFORM SERVICES -WWTP City 95.90 200.44 2200074531 UNIFORM SERVICES -FLEET City 52.27

Page 15 of 16 ends

3.c
Packet Pg. 47
Attachment: 122223 AP RUN (5544 : Ratification of Accounts Payable Expenditures) Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total

CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - DECEMBER 22, 2023
2200071641 UNIFORM SERVICES -FLEET City 52.27
94060 12/22/2023 012889 VERDANT COMMERCIAL CAPITAL LLC 904743323 JAN 2024 SOPHOS LEASE City 745.24 745.24 94061 12/22/2023 000635 VERIZON 9950702355 NOV 2023 -COUNCIL City 279.85 5,552.71 NOV 2023 -CITY MANAGER City 140.79
NOV 2023 -CITY CLERKS City 38.01
NOV 2023 -ENGINEERING City 41.89
NOV 2023 -BUILDING City 429.14
NOV 2023 -CODE City 291.83
NOV 2023 -I.T City 320.84
NOV 2023 -PERSONNEL City 41.89
NOV 2023 -PARK AND REC City 206.15
NOV 2023 -CORP YARD City 125.67
NOV 2023 -OPEN SPACES City 90.49
NOV 2023 -BUILDING MAINTENANCE City 41.89
NOV 2023 -FLEET City 51.30
NOV 2023 -SOLID WASTE City 46.89
NOV 2023 -WASTE WATER City 299.31
NOV 2023 -PD City 2,887.55
NOV 2023 -FIRE DEPT Fire 219.22
94062 12/22/2023 000635 VERIZON 470603320-00001 FIRE DIST CELL PHONES Fire 549.64 549.64 94063 12/22/2023 012771 WEST END MATERIAL SUPPLY 189199 FENCING MATERIAL -FS366 Fire 767.34 767.34 94064 12/22/2023 004137 WESTERN EXTERMINATOR CO 531446 NOV 2023 RODENT CTL- JASPER PARK City 85.15 243.55 53465605 NOV 2023 RODENT CTL- H ST PARK City 85.15
53463473 NOV 2023 PEST CTL- FS366 Fire 73.25
AGENCY TOTAL 3,993,690.71 3,993,690.71
City 3,902,953.18
Fire 90,737.53
Successor Agency -
3,993,690.71

Page 16 of 16 ends

3.c
Packet Pg. 48
Attachment: 122223 AP RUN (5544 : Ratification of Accounts Payable Expenditures) Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total 93851 12/29/2023 002092 ALCANTARA, RUDOLPH JANUARY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 272.27 272.27 93852 12/29/2023 002165 ARGUETA, LINDA JANUARY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 443.00 443.00 93853 12/29/2023 011257 AVILES, ANGEL JANUARY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 252.00 252.00 93854 12/29/2023 012442 BARBOUR, BELINDA JANUARY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 184.72 184.72 93855 12/29/2023 010910 BARNES, LORRAINE JANUARY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 443.00 443.00 93856 12/29/2023 011258 BAUTISTA, PATRICIA JANUARY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 291.15 291.15 93857 12/29/2023 000789 BECKNELL, KENNETH JANUARY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 272.27 272.27 93858 12/29/2023 011259 BELL, KAREN JANUARY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 291.15 291.15 93859 12/29/2023 011260 BELLOMY, MICHAEL JANUARY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 247.84 247.84 93860 12/29/2023 011261 BERRY, JOANN JANUARY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 291.15 291.15 93861 12/29/2023 011262 BIZZLE, RALPH JANUARY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 291.15 291.15 93862 12/29/2023 011263 BLACKWELL, JEAN K JANUARY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 291.15 291.15 93863 12/29/2023 011264 BOYD, JOYCE JANUARY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 357.00 357.00 93864 12/29/2023 011265 BROWN, BARBARA L JANUARY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 167.79 167.79 93865 12/29/2023 000203 BROWN, MICHAEL JANUARY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 443.00 443.00 93866 12/29/2023 011266 BUBIER, JEFFREY JANUARY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 357.00 357.00 93867 12/29/2023 011267 BURCHETT, MARJORIE M JANUARY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 291.15 291.15

CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - DECEMBER 29, 2023

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3.d
Packet Pg. 49
Attachment: 122923 AP RUN (5544 : Ratification of Accounts Payable Expenditures) Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total

CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - DECEMBER 29, 2023
93868 12/29/2023 003513 CARDENAS, MICHAEL JANUARY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 443.00 443.00 93869 12/29/2023 012351 CARTER, MARGARET JANUARY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 167.79 167.79 93870 12/29/2023 011270 CHAVIRA, RUTH DIANE JANUARY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 291.15 291.15 93871 12/29/2023 011513 COLE, STEPHEN JANUARY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 443.00 443.00 93872 12/29/2023 011271 CONDER, LYNDA JANUARY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 291.15 291.15 93873 12/29/2023 011272 COOPER, JAMES R JANUARY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 357.00 357.00 93874 12/29/2023 011891 CORDOVA, LAURIE JANUARY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 443.00 443.00 93875 12/29/2023 000401 COUSINO, JOANNE JANUARY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 393.00 393.00 93876 12/29/2023 011319 CUNNINGHAM, KATHLEEN JANUARY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 291.15 291.15 93877 12/29/2023 011320 CURNUTTE, VELMA JANUARY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 272.27 272.27 93878 12/29/2023 012180 DAHLEM, NANCY JANUARY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 291.15 291.15 93879 12/29/2023 000443 DALE, LAWRENCE JANUARY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 291.15 291.15 93880 12/29/2023 011892 DEWYER, ROBERTA JANUARY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 443.00 443.00 93881 12/29/2023 011274 DICKERSON, MARIAN JANUARY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 291.15 291.15 93882 12/29/2023 011321 ERIKSEN, BETTY JANUARY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 291.15 291.15 93883 12/29/2023 002304 FLORES, DOROTHEA JANUARY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 443.00 443.00 93884 12/29/2023 001451 FRANCIS, DIANA JANUARY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 235.68 235.68

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3.d
Packet Pg. 50
Attachment: 122923 AP RUN (5544 : Ratification of Accounts Payable Expenditures) Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total

CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - DECEMBER 29, 2023
93885 12/29/2023 000619 FRANEY, MARK K JANUARY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 272.27 272.27 93886 12/29/2023 011275 GAZZAR, ALBERT JANUARY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 357.00 357.00 93887 12/29/2023 000308 GENTRY, ANITA JANUARY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 161.43 161.43 93888 12/29/2023 000649 GERARDI, MARK JANUARY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 443.00 443.00 93889 12/29/2023 012443 GORDON, TANYA JANUARY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 443.00 443.00 93890 12/29/2023 012874 GRIEGO, IRMA JANUARY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 308.00 308.00 93891 12/29/2023 000861 HACKBARTH-MCINTYRE, JULIE JANUARY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 443.00 443.00 93892 12/29/2023 000707 HARPOLE, RICHARD JANUARY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 357.00 357.00 93893 12/29/2023 011512 HARRIS, MELVIN JANUARY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 249.60 249.60 93894 12/29/2023 011278 HAWES, DALLAS C JANUARY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 272.27 272.27 93895 12/29/2023 000718 HAYHURST, JEANETTE JANUARY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 291.15 291.15 93896 12/29/2023 011279 HIBBETTS, ARTHUR JANUARY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 291.15 291.15 93897 12/29/2023 011280 HIBBETTS, SHIRLEY JANUARY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 291.15 291.15 93898 12/29/2023 000752 HIGGERSON, KIRTLEY I JANUARY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 252.00 252.00 93899 12/29/2023 000944 HILL, LESLIE JANUARY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 443.00 443.00 93900 12/29/2023 002137 HOWARD, LEE JANUARY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 291.15 291.15

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3.d
Packet Pg. 51
Attachment: 122923 AP RUN (5544 : Ratification of Accounts Payable Expenditures) Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total

CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - DECEMBER 29, 2023
93901 12/29/2023 011596 HUNTER, MICHAEL P JANUARY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 443.00 443.00 93902 12/29/2023 000844 JAMES, HERMINIA JANUARY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 357.00 357.00 93903 12/29/2023 011282 JARMAN, JIMMIE JANUARY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 291.15 291.15 93904 12/29/2023 011283 JONES, KIYOKO JANUARY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 291.15 291.15 93905 12/29/2023 011285 KENNEDY, LORELLA JANUARY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 184.72 184.72 93906 12/29/2023 011286 KENNEDY, SANDRA JANUARY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 297.10 297.10 93907 12/29/2023 011287 KERSTEN, PETER JANUARY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 357.00 357.00 93908 12/29/2023 011288 KIRBY, STEPHEN C JANUARY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 272.27 272.27 93909 12/29/2023 002077 KLINGENBERG, BERNARD JANUARY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 443.00 443.00 93910 12/29/2023 000898 KULSETH, MARLOWE K JANUARY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 291.15 291.15 93911 12/29/2023 011289 KURTH, ALVIN JANUARY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 291.15 291.15 93912 12/29/2023 000968 LINDLEY, JAMES N JANUARY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 357.00 357.00 93913 12/29/2023 011291 LOPEZ, BONI JANUARY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 247.84 247.84 93914 12/29/2023 011292 LOPEZ, DOROTHY A JANUARY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 291.15 291.15 93915 12/29/2023 000998 MAESTAS, MARILYN JANUARY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 443.00 443.00 93916 12/29/2023 001022 MAULDIN, MARK A JANUARY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 272.27 272.27 93917 12/29/2023 001037 MCMICHAEL, CAROLE JANUARY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 167.79 167.79

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3.d
Packet Pg. 52
Attachment: 122923 AP RUN (5544 : Ratification of Accounts Payable Expenditures) Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total

CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - DECEMBER 29, 2023
93918 12/29/2023 012547 MISCHEL, DONALD JANUARY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 291.15 291.15 93919 12/29/2023 002439 MORRIS, VERNON JANUARY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 357.00 357.00 93920 12/29/2023 011295 MOSER-MORRIS, PATRICIA J JANUARY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 291.15 291.15 93921 12/29/2023 002116 MURPHY, MARK JANUARY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 248.83 248.83 93922 12/29/2023 011236 NOTTINGHAM, HARLEY JANUARY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 291.15 291.15 93923 12/29/2023 011299 PADDACK, RONALD JANUARY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 357.00 357.00 93924 12/29/2023 011029 PELLMAN, CARROLL JANUARY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 291.15 291.15 93925 12/29/2023 012331 PERALTA, TERRI JANUARY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 443.00 443.00 93926 12/29/2023 003249 PERCY, CHIKYRA JANUARY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 443.00 443.00 93927 12/29/2023 012372 PINKUS, MARY JANUARY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 443.00 443.00 93928 12/29/2023 001254 PTAK, RICHARD A JANUARY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 291.15 291.15 93929 12/29/2023 001293 RAMIREZ JR, ALBERT JANUARY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 443.00 443.00 93930 12/29/2023 011303 REED, SHIRLEY A JANUARY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 291.15 291.15 93931 12/29/2023 011304 REKWARD, RUSSELL JANUARY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 291.15 291.15 93932 12/29/2023 001317 RILEY, JENNIFER JANUARY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 443.00 443.00 93933 12/29/2023 011305 ROBERTSON, ROSE DALLEEN JANUARY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 291.15 291.15 93934 12/29/2023 012573 RODRIGUEZ, CECILIA JANUARY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 291.15 291.15

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3.d
Packet Pg. 53
Attachment: 122923 AP RUN (5544 : Ratification of Accounts Payable Expenditures) Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total

CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - DECEMBER 29, 2023
93935 12/29/2023 003628 ROWE, RICHARD JANUARY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 739.30 739.30 93936 12/29/2023 011308 SESSIONS, CAROL JANUARY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 272.27 272.27 93937 12/29/2023 002409 SHIPLEY, ERNEST JANUARY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 443.00 443.00 93938 12/29/2023 001439 SHIPLEY, LYNN JANUARY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 443.00 443.00 93939 12/29/2023 001919 SHIPLEY, MIKE JANUARY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 291.15 291.15 93940 12/29/2023 003113 SILVA, TIMOTHY JANUARY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 443.00 443.00 93941 12/29/2023 004235 SPILLER, WILLIAM JANUARY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 443.00 443.00 93942 12/29/2023 000399 STAPP, MARY JANUARY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 443.00 443.00 93943 12/29/2023 002094 STEWART, MICHAEL JANUARY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 271.57 271.57 93944 12/29/2023 011763 TAN, LANNIO JANUARY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 291.15 291.15 93945 12/29/2023 001578 THOMAS, JEFFERY JANUARY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 393.00 393.00 93946 12/29/2023 001594 TORO, ALBERT JANUARY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 443.00 443.00 93947 12/29/2023 011205 URTIAGA, EUGENE JANUARY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 291.15 291.15 93948 12/29/2023 011893 VASQUEZ, MARK JANUARY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 443.00 443.00 93949 12/29/2023 011049 VOEGELI, BRIAN JANUARY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 443.00 443.00 93950 12/29/2023 000754 VOEGELI, CARMEN JANUARY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 443.00 443.00

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3.d
Packet Pg. 54
Attachment: 122923 AP RUN (5544 : Ratification of Accounts Payable Expenditures) Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total

CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - DECEMBER 29, 2023
93951 12/29/2023 011313 WARREN, JIMMIE JANUARY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 291.15 291.15 93952 12/29/2023 011314 WEBB, ELGENIA M JANUARY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 291.15 291.15 93953 12/29/2023 012652 WILHELM, DENNIS JANUARY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 291.15 291.15 93954 12/29/2023 011316 WILLETTE, RICHARD JANUARY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 291.15 291.15 93955 12/29/2023 001698 WILLETTS, CHARLES JANUARY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 443.00 443.00 93956 12/29/2023 004001 YAZZIE, VERNA JANUARY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 249.60 249.60 93957 12/29/2023 012156 ZAMORA SR, RONALD JANUARY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 443.00 443.00 93958 12/29/2023 013165 BUESA, ANDREW JANUARY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 443.00 443.00 93959 12/29/2023 011269 CEDILLO, ROBERT L JANUARY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 272.27 272.27 93960 12/29/2023 013166 ESPINOZA, JOLYNN JANUARY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 560.17 560.17 93961 12/29/2023 012352 MASSIMINI, MICHAEL S JANUARY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 443.00 443.00 93962 12/29/2023 001455 SMITH, ERNEST JANUARY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 272.27 272.27 93963 12/29/2023 003142 WEST, HOWARD JANUARY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 357.00 357.00 AGENCY TOTAL 38,312.17 38,312.17
City 38,312.17
Fire -
Successor Agency -
38,312.17

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Packet Pg. 55
Attachment: 122923 AP RUN (5544 : Ratification of Accounts Payable Expenditures) Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total 917 01/05/2024 001257 PUBLIC EMP RETIREMENT SYSTEM 100000017393834 FY24 REPLACEMENT BENEFIT CONTRIBUTION City 1,355.16 1,355.16 918 01/05/2024 001478 GOLDEN STATE WATER COMPANY 36241300007 FOGLESONG PARK - 300 G ST, 4" METER City 9,765.94 38,792.16 14719300007 1601 RIMROCK RD- 4" METER City 3,293.61
57241300003 JASPER PARK - 2" METER City 2,858.52
26792200003 2800 GUADALUPE DR,#B - 2" METER City 2,618.49 86241300002 LILLIAN PARK- 901 BIGGER ST, 2" METER City 1,947.12 08241300006 K ST PARK - 34074 K ST, 2" METER City 1,936.82 84114100005 LANDSCP PROJ - E MAIN ST, 2" METER City 1,741.16 77241300001 STURNACLE PARK - 2" METER City 1,694.84
23400400000 2800 GUADALUPE DR,#D- 2" METER City 1,560.97 16792200004 2800 GUADALUPE DR,#A - 2" METER City 1,540.37 47241300004 800 S H ST- SOCCER FIELDS, 2" METER City 1,478.58 37241300005 800 S H ST- SOCCER FLD LOT, 2" METER City 1,262.33 88114100006 CITY HALL - 220 MT VIEW, 3" METER City 1,026.42 79114100005 CORP YARD - 900 S H ST - 3" METER City 984.78 05114100000 681 N 1ST AVE - 2" METER City 915.12
06241300000 DANA PARK BLDG - 4" METER City 774.59
68114100008 FIRE DIST - 861 BARSTOW RD - 2" METER Fire 598.08 71922200002 FIRE DIST - 2600 W MAIN ST, 2" METER Fire 524.01 07632635475 200' WEST OF HIGGINS - 1" METER City 454.75 73115873769 900 AVENUE H - 2" METER City 276.84
87241300000 DANA PARK EAST- 2" METER City 253.11
46792200001 2800 GUADALUPE DR,#C - 2" METER City 253.11 06232234572 453 AVENUE A - 2" METER City 172.17
453 AVENUE A - 2" METER City 73.78
85260253449 MONTERREY @ STARLIGHT, 2" METER City 245.95 83651831634 TRUCK FILL - 2200 W MAIN ST, 2" METER City 172.17 TRUCK FILL - 2200 W MAIN ST, 2" METER City 73.78
48770971645 200' W OF MONTEREY- 1" METER City 150.95

CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - JANUARY 05, 2024

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Attachment: 010524 AP RUN (5544 : Ratification of Accounts Payable Expenditures) Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total

CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - JANUARY 05, 2024
17893306674 100' W OF BROADWAY - 1" METER City 78.86
42590400000 2750 GUADALUPE DR - 5/8" METER City 30.74
07606215163 2800 FP GUADALUPE DR (B) METER Fire 17.10
29091421114 2800 FP GUADALUPE DR (A) METER Fire 17.10
94065 01/05/2024 011343 ATLAS ENVIRO ENGINEERING INC 351276 2023/Q3 DATA EVALUATION/REPORTING City 5,200.00 7,400.00 351324 2023/Q3 RESIDENTIAL REPORTING SOAPMINE City 2,200.00 94066 01/05/2024 011498 AUTOLIFT SERVICES INC 23788 AUTO LIFT ANNUAL OSHA INSPECTION -FLEET City 2,480.00 2,480.00 94067 01/05/2024 011490 BARNES, MARK JAN2024 JAN 2024 HEALTH INSURANCE Fire 157.00 157.00 94068 01/05/2024 013141 CLIMATEC LLC 0552313002 HVAC CONTROL BUILDING 258 City 12,112.90 25,286.00 0552313001 HVAC CONTROL BUILDING 258 City 9,798.00
0552313003 HVAC CONTROL BUILDING 258 City 3,375.10
94069 01/05/2024 002044 DAPEER ROSENBLIT & LITVAK LLP 22302 11/09/23 - 11/30/23 SERVICES -CODE City 1,269.80 1,269.80 94070 01/05/2024 000865 DOS COSTAS COMMUNICATIONS CORP 23110008 NOV 2023 ADS City 1,000.00 1,000.00 94071 01/05/2024 003916 ENVIRONMENTAL LOGISTICS M10293 MATERIAL SAMPLE TESTING City 1,627.50 1,627.50 94072 01/05/2024 013048 H B HEATING AND COOLING 1965 A/C LEAK REPAIR -SERVER ROOM City 856.70 856.70 94073 01/05/2024 012817 HIGH DESERT SUPPORT SERVICES 6072597-R8-00985 NOV 2023 MAILROOM SERVICES City 22,994.14 22,994.14 94074 01/05/2024 012880 MAGNIFICENT JANITORIAL SERVICE INV-8014 DEC 2023 BI-WEEKLY JANITORIAL SERVICES City 2,400.00 2,400.00 94075 01/05/2024 013009 MCNELIS, BARBARA AUG2023 AUG 2023 HEALTH INSURANCE Fire 151.00 453.00 SEPT2023 SEPT 2023 HEALTH INSURANCE Fire 151.00
OCT2023 OCT 2023 HEALTH INSURANCE Fire 151.00
94076 01/05/2024 012836 NETSY TREATS INC BAR-10 INSULATED CUPS City 174.71 174.71

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Attachment: 010524 AP RUN (5544 : Ratification of Accounts Payable Expenditures) Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total

CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - JANUARY 05, 2024
94077 01/05/2024 004206 ROSS, RICHARD JAN2024 JAN 2024 HEALTH INSURANCE Fire 600.00 600.00 94078 01/05/2024 001714 ZIEMER PLUMBING INC 23021 TOILET REPAIR -FS361 Fire 202.75 202.75 94079 01/05/2024 013171 ACC CONSTRUCTORS INC 2311 BUILDING 4150/1322 REPAIRS City 717,811.00 717,811.00 94080 01/05/2024 010905 CAROLLO ENGINEERS fb45001 NOV 2023 WASTEWATER & SEWER MASTER PLAN City 3,870.00 7,740.00 NOV 2023 WASTEWATER & SEWER MASTER PLAN City 3,870.00
94081 01/05/2024 012757 CCI CHEMICAL 0442345-IN DEC 2023 WATER TREATMENT -HH WATER TOWER City 250.00 250.00 94082 01/05/2024 012860 CHARTER COMMUNICATIONS 8448410960085185 INFO TECH- T-1 INTERNET PROVIDER City 1,450.00 3,351.41 8448410960595902 EPL PD ANNEX TO PD BUILDING City 536.75 8448410960551319 PARK AND REC TEEN CENTER WIFI City 377.97 8448410960546079 POOL CIRCUIT TO CITY SIDE City 374.91
8448410960560088 CITY SIDE CIRCUIT TO POOL City 374.91
8448410960265639 CITY HALL - CABLE SERVICES City 236.87 94083 01/05/2024 000400 COUNSELING TEAM, THE 89429 PSYCH ASSESSMENT -PD City 350.00 825.00 88843 OCT 2023 EMPLOYEE SUPPORT Fire 190.00
OCT 2023 EMPLOYEE SUPPORT City 95.00
89255 NOV 2023 EMPLOYEE SUPPORT Fire 95.00
NOV 2023 EMPLOYEE SUPPORT City 95.00
94084 01/05/2024 000591 FEDERAL EXPRESS CORPORATION 8-349-15597 12/08/23 SHIPPING SERVICES City 27.82 27.82 94085 01/05/2024 011764 FRONTIER COMMUNICATIONS OF CA 209-148-0720 INFORMATION TECHNOLOGY City 121.38 264.71 256-0216 PARK & REC City 99.27
255-2047 POLICE DEPT - MELISSA ST ANNEX FAX City 44.06
94086 01/05/2024 011984 GEO SERVICES 231143 WATER LINE REPLACEMENT City 3,700.00 3,700.00 94087 01/05/2024 013170 GONZALEZ, JUAN 010424 12/11/23 - 12/14/23 TC TRAINING City 400.00 400.00 94088 01/05/2024 011363 HIGH DESERT SIGNS 1836 COUNTER TOP -PD REMODEL City 2,997.50 2,997.50

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Attachment: 010524 AP RUN (5544 : Ratification of Accounts Payable Expenditures) Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total

CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - JANUARY 05, 2024
94089 01/05/2024 000763 HINDERLITER DE LLAMAS & ASSOC SIN034324 OCT - DEC 2023 MEASURE Q SALES TAX (60709) City 1,687.17 1,687.17 94090 01/05/2024 011994 MEHTA MD, CHIRAG P 102JH CARDIO VASCULAR TEST -FIRE Fire 200.00 200.00 94091 01/05/2024 001166 OSBORNE PIPE & SUPPLY INC, G A 101-55194-01 PUMP REPLACEMENT -FOGLESONG City 632.29 632.29 94092 01/05/2024 011032 PARS 54445 OCT 2023 PARS FEES City 478.03 946.69 54249 SEPT 2023 PARS FEES City 468.66
94093 01/05/2024 002749 PORAC LEGAL DEFENSE FUND 746606 LEGAL DEFENSE -RESERVE OFFICERS City 136.00 136.00 94094 01/05/2024 002393 RDO EQUIPMENT COMPANY P4368535 HITCH BUSHING -7939 City 1,113.24 1,345.37 P4549235 HITCH RECEIVER -7939 City 232.13
94095 01/05/2024 013135 ROUTE 66 ANIMAL RESCUE COB0124-00 ANIMAL SERVICES City 15,500.00 15,500.00 94096 01/05/2024 001418 SAN BERNARDINO CO SHERIFF'S NOV2023 GUNSHOT RESIDUE KIT City 411.15 411.15 94097 01/05/2024 001853 SAN BERNARDINO COUNTY 23-278386 DEC 2023 LIENS/111 E MAIN/REYNOLDS City 20.00 20.00 94098 01/05/2024 001482 SOUTHWEST GAS CORP 910000784754 CORPORATION YARD City 2,148.27 8,782.28 910000543236 FIRE DIST361 - 861 BARSTOW RD Fire 2,007.87 910000105833 CITY HALL City 1,267.43
910000543237 COMMUNITY CENTER City 1,023.77
910000625294 FIRE DIST 363 - 2600 W MAIN ST Fire 530.01 910000303011 DANA PARK BUILDING City 506.72
910000769274 PD ANNEX -500 MELISSA City 502.79
910000001867 WWTP- 2200 RIVERSIDE DR City 490.07
910000625179 HARVEY HOUSE- 685 N 1ST AVE City 240.93
910000625200 SPORTSPARK UNIT #1 City 18.01
910000345965 JASPER FIRE DEPT BUILDING City 13.41
910000625197 SPORTSPARK City 11.00

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Attachment: 010524 AP RUN (5544 : Ratification of Accounts Payable Expenditures) Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total

CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - JANUARY 05, 2024
910000107299 FOGLESONG PARK BUILDING City 11.00
910000561911 JASPER PARK BUILDING City 11.00
94099 01/05/2024 012907 THE FERRARO GROUP 23334 DEC 2023 PR SERVICES City 4,000.00 4,000.00 94100 01/05/2024 012946 TIRE & SERVICE CENTERS, GOODYEAR COMMERCIAL 230-1046315 FRONT TIRES -333 City 1,573.07 2,684.74 230-1046275 REAR TIRE -UNIT 8619 City 562.21
230-1046284 TIRES -9101 City 549.46
94101 01/05/2024 012175 UNIFIRST CORPORATION 2200076690 UNIFORM SERVICES -WWTP City 98.13 149.15 2200076685 UNIFORM SERVICES -FLEET City 51.02
94102 01/05/2024 001967 UNITED RENTALS (NORTH AMERICA) 227117296-002 AERIAL LIFT PALM TREE PROJECT City 1,569.13 1,569.13 94103 01/05/2024 001662 VULCAN MATERIALS COMPANY 73861632 ASPHALT -MIRAGE DR City 313.82 313.82 94104 01/05/2024 004137 WESTERN EXTERMINATOR CO 55364885 DEC 2023 PEST CTL -DANA City 161.30 322.65 55364919 DEC 2023 PEST CTL -H ST City 85.15
55364924 DEC 2023 PEST CTL -LILIAN City 76.20
94105 01/05/2024 004156 WYMORE, JOHN DEC2023 DEC 2023 HEALTH INSURANCE REIMBURSEMENT Fire 61.65 61.65 AGENCY TOTAL 883,178.45 883,178.45
City 877,524.88
Fire 5,653.57
Successor Agency -
883,178.45

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Attachment: 010524 AP RUN (5544 : Ratification of Accounts Payable Expenditures) Regular Meeting
01/16/24 06:00 PM
City Manager Department
Willie A Hopkins
Amendment
Doc ID: 5543

AGENDA ITEM
AGENDA MATTER:

APPROVAL OF AMENDMENT (SIDE LETTER) TO THE MEMORANDUM OF UNDERSTANDING (MOU) WITH TEAMSTERS LOCAL 1932 - UNIT 2
EXECUTIVE SUMMARY:

The attached amendment (side letter) to the Memorandum of Understanding (MOU) between the City of Barstow and Teamsters Local 1932, Unit 2, is presented to the City Council for approval. The 2022-2025 MOU previously approved by the City Council did not include a term of compensation that had been agreed to during the collective bargaining process pertaining to public safety dispatchers who possess an intermediate or advanced Peace Officers Standards and Training (POST) certification.

DISCUSSION:

The attached amendment (side letter) to the Memorandum of Understanding (MOU) between the City of Barstow and Teamsters Local 1932, Unit 2, is presented to the City Council for approval as the 2022- 2025 MOU previously approved did not include a term of compensation that had been agreed to during the collective bargaining process. The term of compensation relates to public safety dispatchers who possess either an intermediate or advanced Peace Officers Standards and Training (POST) certification.

Public safety dispatchers possessing an intermediate certification are eligible for an annual stipend of $2,080, while those who possess an advance certificate are eligible for an annual stipend of $3,120.

Due to the omission of this term of compensation in the 2022-2025 MOU, Unit 2 members who hold a public safety dispatcher position and who are eligible for payment of the stipend based on the requirements contained with the amendment to the Unit 2 MOU (side letter) are eligible to receive a retroactive payment back to July 1, 2022, or the date to which the certification was obtained if after July 1, 2022. Public safety dispatchers obtaining certification after the date of the approval of the amendment to the 2022-2025 MOU are eligible for the stipend on the first day of the pay period following submittal of the POST certification to the City’s Human Resources Department.

The City has conferred with Teamsters Local 1932 – Unit 2 representatives and both parties agree that the amendment to the MOU (side letter) that is being presented to the City Council represents the agreed upon term of compensation relating to POST Public Safety Dispatcher certification.

FISCAL IMPACT:

Estimated fiscal impact in FY 24 is 18,720 which includes anticipated retroactive pay for eligible employees back to July 1, 2022. The estimated annual fiscal impact thereafter is $9,360 (based upon the census of current public safety dispatchers eligible for the stipend).

RECOMMENDED ACTION:

Staff recommends that the City Council take the following action:

AMENDMENT TO MOU BETWEEN

THE CITY OF BARSTOW
AND
TEAMSTERS LOCAL 1932, UNIT 2
The City of Barstow (“City”) and Teamsters Local 1932 (“Local 1932”), exclusive representative of Unit 2, hereby enter into this Agreement in order to modify the Memorandum of Understanding (MOU) entered into between the City and Local 1932-Unit 2 on July 25, 2022.

The Amendment to the MOU is made necessary so as to include a term of compensation agreed to as part of the bargaining resulting in the 2022-2025 MOU but which was not included in the final draft. This Amendment shall be incorporated into the MOU by this reference.

Upon completion of all course work required in order to qualify for issuance of the Peace Officers Standards and Training (POST) Public Safety Dispatcher intermediate certification and timely submission of the certificate to the Human Resource Manager, the employees shall receive an annual stipend of $2,080. Should an employee qualify for and be issued the POST Public Safety Dispatcher advanced certificate, he/she shall receive an annual stipend of $3,120.

The stipends will be paid as follows: for the intermediate certificate, $80 per pay period; for the advanced certificate, $120 per pay period. Employees are eligible for payment of only one certification at any time; therefore, payment of the stipend is not cumulative. The POST Dispatcher Certification stipend is non-pensionable per the Public Employment Retirement Law (PERL) publication.

Employees who, as of the date of approval of this amendment to the MOU, possess either the intermediate or advanced certificate shall receive the amounts described in the preceding paragraphs retroactively to July 1, 2022, or the date of which they attained such certification if such certification was attained after July 1, 2022. Employees are responsible for submitting proof of certification to the Human Resources Department. Any employees attaining POST Public Safety Dispatcher Certification, either intermediate or advanced, after the date to which this MOU amendment is signed shall be eligible for the stipend beginning the first full day of the pay period following submittal of the POST certification to the City’s Human Resources Department. No retroactive pay will be paid for delay in submitting certification to the Human Resources Department. Employees are encouraged to submit proof of certification as soon as possible after issuance of the certificate to avoid delay in payment of the stipend.

Date: ________________ Date: ________________
_____________________________ _____________________________ For the City of Barstow For Teamsters Local 1932, Unit 2

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Attachment: Unit 2 - Dispatcher Certification MOU Amendment (5543 : MOU Amendment (Side Letter) Approval for Unit 2 - Dispatcher POST

Barstow City CouncilJanuary 16, 2024

Barstow City Council
January 16, 2024