Agenda — Barstow City Council, October 7, 2024

BARSTOW CITY COUNCIL /

BARSTOW FIRE PROTECTION DISTRICT

CITY COUNCIL CHAMBERS
220 EAST MOUNTAIN VIEW STREET
BARSTOW, CA 92311
OCTOBER 7, 2024
5:00 PM
(HANDICAPPED ACCESSIBLE)
AGENDA

JOINT SPECIAL MEETING
Agenda-October 7, 2024

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MAYOR
Paul Anthony Courtney

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

ELECTED CITY CLERK
Andrea Flores

ELECTED CITY TREASURER
Michael Lewis

PLANNING COMMISSIONERS
Andrew Ziemer
Beatrice Lint
Paul Niemeyer
Rodney Brand Jr.

Juanantonio Delucas

BARSTOW FIRE PROTECTION

DISTRICT
A Subsidiary District of the City of
Barstow
Paul Anthony Courtney
James M. Noble
Carmen M. Hernandez
Barbara Mae Rose
Marilyn Dyer Kruse
CLOSED SESSION 5:00PM
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-October 7, 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. CONFERENCE WITH LEGAL COUNSEL: POTENTIAL FOR LITIGATION AGAINST THE CITY Recommended Action:

Pursuant to Government Code Section 54956.9(d)(2) & (e)(1) A point has been reached where, in the opinion of the City Council, on the advice of its legal counsel, based on the below-described existing facts and circumstances, there is a significant exposure to litigation against the City. Facts and circumstances that might result in litigation but which the City believes are not yet known to potential plaintiff or plaintiffs. (Gov. Code § 54956.9(e)(1))
Number of Potential Cases: 3.

2. PUBLIC EMPLOYMENT
Recommended Action:
(Government Code Section 54957)
Title: Interim 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):

INVOCATION:

PLEDGE OF ALLEGIANCE:

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

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

CODE OF ETHICS: AS YOUR ELECTED GOVERNING BOARD WE WILL REMEMBER THE "CODE OF ETHICS" THAT WE VOLUNTARILY AND UNANIMOUSLY APPROVED. DURING THIS MEETING WE WILL TREAT EACH OTHER AND THE PUBLIC WITH PATIENCE, CIVILITY, AND COURTESY. THE DECISIONS

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

Agenda-October 7, 2024

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

None
CONSENT CALENDAR PUBLIC COMMENT: THIS IS THE TIME AND PLACE FOR THE GENERAL PUBLIC TO ADDRESS THE GOVERNING BOARD ON ALL MATTERS ON THE CONSENT CALENDAR.

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

MINUTES ALL AGENCIES:

3. MINUTES REGULAR MEETING - SEPTEMBER 16, 2024, AT 5:00 P.M.

Recommended Action:

Approve minutes as presented.

ACCOUNTS PAYABLE ALL AGENCIES:

4. RATIFICATION OF ACCOUNTS PAYABLE EXPENDITURES
Recommended Action:

Approve and ratify expenses, as audited, for checks #96034-96902 totaling $19,259,998.26 and wires #977-1029 totaling $2,984,334.97, per the Agency breakdown below:

City: $21,214,980.93
Fire: $1,029,352.30
Successor Agency: $0.00
Grand Total: $22,244,333.23
CITY COUNCIL:

5. ACCEPTANCE OF PROJECT 2021-05, GENERATOR REPLACEMENT AT THE FIRE DISTRICT'S STATION 363
Recommended Action:

Staff Recommends that the City Council take the following actions:

1. Approve final acceptance of the project named Generator Replacement at Fire District Station 363

2. Authorize staff to file the attached Notice of Completion (Attachment A).

6. NORTH BARSTOW ADA INFRASTRUCTURE IMPROVEMENTS
Recommended Action:

Staff recommends that the City Council take the following actions:

1. Approve Final Acceptance of the North Area ADA Infrastructure Improvement Project

2. Authorize City Staff to file the attached Notice of Completion

3. Authorize City Staff to re-allocate the remaining funds to CDBG Un-Programmed funds.

Agenda-October 7, 2024

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7. FINAL ACCEPTANCE OF THE WASTE WATER GRIT CHAMBER REHAB Recommended Action:

Staff recommends the City Council to take the following actions:

1. Approve the Acceptance of Project WW-24-001, Grit Chamber Rehab

2. Authorize staff to file a Notice of Completion

8. APPROVAL OF AN AGREEMENT RELATED TO ARPA FUNDS FOR BARSTOW CEMETERY

RESTROOM PROJECT AND AWARD OF CONTRACT TO TSR CONSTRUCTION

INCORPORATED
Recommended Action:

1. Approve the amended contract between San Bernardino County and the City of Barstow in the amount not to exceed $446,672.

2. Authorize the City Manager to sign and execute the appropriate documents.

3. Authorize city staff to award the contract to the lowest bidder TSR Construction Incorporated.

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:

9. APPROVAL OF UPDATED FY2024/2025 CAPITAL EXPENDITURE BUDGET Recommended Action:

Staff recommends that the City Council take the following actions:

1. Adopt the updated FY 2023/2024 carry forward budget and appropriate the funding, including the associated revenue and expenditure transfers, as identified in Attachment A.

10. PLANNING COMMISSION VACANCY
Recommended Action:

Staff recommends that the City Council:

1. Direct the City Clerk to publicly announce the two openings on the Planning Commission and to approve the application submission timelines specified in the Staff Report;

2. And designate two Council members to participate in an Ad HOC committee, which will have the specific and temporary duty of selecting commissioners to fill the two (2) vacant positions.

11. FIRST READING AND INTRODUCTION OF AN ORDINANCE OF THE CITY OF BARSTOW ADDING CHAPTER 5.55 TO TITLE 5 REGARDING TOBACCO RETAILER REGISTRATION Recommended Action:

That the City Council adopt Ordinance No. XXX-2024 (Attachment 1) requiring registration of tobacco retailers and amending the Barstow Municipal Code to add a new chapter 5.55.

12. DISCUSSION OF ANIMAL SERVICES AND RE-EVALUATION OF THE HUMANE SOCIETY Recommended Action:

Discussion only; and for Council to provide direction.

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

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

Agenda-October 7, 2024

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STAFF REPORTS:

COUNCIL COMMITTEE REPORTS:

BUSINESS OF THE COUNCIL:

ADJOURNMENT:

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

Materials related to an item on this Agenda submitted to the Governing Board after distribution of the agenda packet are available for public inspection in the City Clerk's Office at 220 East Mountain View Ste. A, Barstow, CA 92311 during normal business hours.

The City of Barstow, in complying with the Americans with Disabilities Act (ADA), requests individuals who require special accommodations to access, attend and/or participate in the City meeting due to disability, to please contact the City Clerk’s Office (760) 255-5122, at least one business day prior to the scheduled meeting to ensure that we may assist you.

I hereby certify, UNDER PENALTY OF PERJURY that this agenda has been posted 72 hours prior to the stated meeting in a place accessible to the public.

Posted on the 3rd day of October, 2024.

Approved:

Andrew Espinoza Jr., Interim City Manager

Cory Cisneros, Fire Chief Andrea Flores, City Clerk/Secretary Paul Anthony Courtney, Mayor/BFPD Chair
Joint Special Council/BFPD
10/7/24 05:00:PM
Maribel Hernandez
Doc ID: 5780

CLOSED SESSION AGENDA ITEM
AGENDA MATTER:

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

DISCUSSION:

FISCAL IMPACT:

RECOMMENDED ACTION:

CLOSED SESSION AGENDA ITEM
AGENDA MATTER:

PUBLIC EMPLOYMENT
EXECUTIVE SUMMARY:

DISCUSSION:

FISCAL IMPACT:

None.

RECOMMENDED ACTION:
(Government Code Section 54957)
Title: Interim City Manager
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Joint Special Council/BFPD
10/7/24 05:00 PM
City Clerk / Records
Maribel Hernandez
Other
Doc ID: 5777

AGENDA ITEM
AGENDA MATTER:

MINUTES REGULAR MEETING - SEPTEMBER 16, 2024, AT 5:00 P.M.

EXECUTIVE SUMMARY:

DISCUSSION:

FISCAL IMPACT:
none
RECOMMENDED ACTION:

Approve minutes as presented.
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REGULAR MEETING

CITY COUNCIL CHAMBERS
220 EAST MOUNTAIN VIEW STREET
BARSTOW, CA 92311
SEPTEMBER 16, 2024
5:00 PM
(HANDICAPPED ACCESSIBLE)

MINUTES

REGULAR MEETING
Minutes-September 16, 2024

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CALL TO ORDER - CLOSED SESSION:

MAYOR COURTNEY called the Closed Session meeting to order at 5:01 P.M.

INVOCATION:

MAYOR PRO TEM NOBLE gave the Invocation.

PLEDGE OF ALLEGIANCE:

COUNCIL MEMBER HERNANDEZ led the Pledge of Allegiance.

ROLL CALL:

Attendee Name Title Status Arrived
James M. Noble Mayor Pro Tem Present
Marilyn Dyer Kruse * Council Member Present
Barbara Mae Rose Council Member Present
Paul Anthony Courtney Mayor Present
Carmen Hernandez Council Member Present
COUNCIL MEMBER DYER KRUSE participated remotely under Attorney General Opinion #23-1002 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 EING ADDRESSED. IF SPECIAL ACCOMMODATIONS ARE REQUIRED, 48 HOURS NOTICE MUST BE GIVEN TO THE CITY CLERK.

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

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

SPEAKERS:

JOHN WILLIAMS, BARSTOW, CALIFORNIA
- Spoke of comments made during the last Council meeting.

JIM BROWN, BARSTOW, CALIFORNIA
- Spoke of the position of the City Manager.

MOTION TO GO INTO CLOSED SESSION:

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

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

2. PUBLIC EMPLOYEE PERFORMANCE EVALUATION
Recommended Action:
(Government Code Section 54957)
Title: Interim City Manager
REPORT OF CLOSED SESSION:

CITY ATTORNEY MATTHEW SUMMERS reported the following:

ITEM 1
- The City Council met in Closed Session to consider four items regarding potential for litigation.

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

ITEM 2
- Employee performance evaluation regarding the Interim City Manager, provided directions to staff and Council and took no reportable action.

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

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MAYOR COURTNEY called the Regular meeting to order at 7:19 P.M.

INVOCATION:

MIKE SMITH, BETHANY CHRISTIAN FELLOWSHIP gave the invocation.

PLEDGE OF ALLEGIANCE:

MAYOR PRO TEM NOBLE led in the pledge of allegiance.

ROLL CALL:

Attendee Name Title Status Arrived
James M. Noble Mayor Pro Tem Present
Marilyn Dyer Kruse Council Member Absent
Barbara Mae Rose Council Member Present
Paul Anthony Courtney Mayor Present
Carmen Hernandez Council Member Present
PARTICIPATION IS INVITED: IF YOU WISH TO BE HEARD ON ANY ITEM ON THE AGENDA INCLUDING

ANY ITEM ON THE CONSENT CALENDAR, PLEASE SO INDICATE BY FILLING OUT A SPEAKER REQUEST CARD AND HANDING IT TO THE CITY CLERK. IF SPECIAL ACCOMMODATIONS ARE REQUIRED, 48 HOURS NOTICE MUST BE GIVEN TO THE CITY CLERK.

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

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.

CITY CLERK, ANDREA FLORES
- Announced 2 typo error’s in ITEM 13 in the Recommended Action section of the staff report it shows the incorrect conference it should be League of California Cities Annual Conference. ITEM 14 in the Discussion section of the staff report shows the incorrect date and location it should be October 16 in Long Beach, CA.

MOTION by COUNCIL MEMBER ROSE, seconded by MAYOR PRO TEM NOBLE and unanimously carried, to approve the agenda as amended with corrections to ITEMS 13 – 14.

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

3. CITIZEN RECOGNITION FOR MICHELLE CARREY
Recommended Action:

Presentation only.

RESULT: PRESENTATION ONLY

4. PRESENTATION OF PROCLAMATION TO DESERT SANCTUARY, INC. IN RECOGNITION OF DOMESTIC VIOLENCE AWARENESS MONTH - OCTOBER 2024
Recommended Action:

Present proclamation to Desert Sanctuary, Inc. in recognition of Domestic Violence Awareness Month - October 2024.

RESULT: PRESENTATION ONLY

5. PRESENTATION FROM VVTA
Recommended Action:

Presentation only.

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

MINUTES ALL AGENCIES:

6. MINUTES CC BFPD - AUGUST 5, 2024, AT 6:00 P.M.

Recommended Action:

Approve minutes as presented.

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

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7. MINUTES REGULAR MEETING - AUGUST 19, 2024, AT 6:00 P.M.

Recommended Action:

Approve minutes as presented.

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

None
CITY COUNCIL:

8. FINAL ACCEPTANCE OF MOJAVE RIVER VALLEY MUSEUM ROOF RECONSTRUCTION

PROJECT
Recommended Action:

Staff recommends that the City Council take the following actions:

1. Approve final acceptance for the Mojave River Valley Museum Roof Replacement Project #2022-05 (CDH Project Number BARS-21-1-03Z/0238)

2. Authorize staff to file the attached Notice of Completion RESULT: APPROVED [UNANIMOUS]
MOVER: Carmen Hernandez, Council Member
SECONDER: James M. Noble, Mayor Pro Tem
AYES: Noble, Rose, Courtney, Hernandez
ABSENT: Kruse

9. APPROVAL TO REALLOCATE CDBG UNPROGRAMMED FUNDS FOR NORTH BARSTOW

ADA INFRASTRUCTURE IMPROVEMENTS
Recommended Action:

Staff Recommends that the City Council take the following actions:

1. Approve the allocation of CBDG un-programmed funds and a project budget increase in the amount of $261,675 and approve the increase of the total contract amount to $542,515 RESULT: APPROVED [UNANIMOUS]
MOVER: Carmen Hernandez, Council Member
SECONDER: James M. Noble, Mayor Pro Tem
AYES: Noble, Rose, Courtney, Hernandez
ABSENT: Kruse

10. RESOLUTION NO. 5185-2024 TEMPORARILY CLOSING CERTAIN STREETS WITHIN THE CITY OF BARSTOW IN ACCORDANCE WITH SECTION 21101(E) OF THE CALIFORNIA

VEHICLE CODE FOR THE MARDI GRAS PARADE
Recommended Action:

Adopt Resolution No. 5185-2024 temporarily closing certain streets within the City of Barstow in accordance with Section 21101(E) of the California Vehicle Code - Kiwanis Mardi Gras Parade), in which funds, if approved during the September 16, 2024 regular Council meeting, would be

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appropriated in FY 2024/2025 from account number 102.150.542.07.755, and waive the full reading.

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

11. RESOLUTION AUTHORIZING THE STREET CLOSURE FOR THE ARTS AND CULTURAL DISTRICT FESTIVAL EVENT ON OCTOBER 12, 2024.

Recommended Action:

Adopt Resolution No. 5186-2024, approving the Street Closure and Statement of Findings for the Arts and Cultural District Festival Event on October 12, 2024, and to waive the full reading.

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

12. A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF BARSTOW TEMPORARILY

CLOSING CERTAIN STREETS WITHIN THE CITY OF BARSTOW IN ACCORDANCE WITH CALIFORNIA VEHICLE CODE SECTION 21101(E) FOR THE MAIN STREET USA FESTIVAL.

Recommended Action:

Adopt Resolution No. 5187-2024, temporarily closing certain streets within the City of Barstow in accordance with California Vehicle Code Section 21101(e) for the Main Street USA Car Show, and waive the full reading.

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

13. APPROVAL OF TRAVEL TO THE LEAGUE OF CALIFORNIA CITIES ANNUAL

CONFERENCE IN LONG BEACH, CA
Recommended Action:

Approve travel of Mayor Courtney to Long Beach, CA for the League of California Cites Annual Conference in Long Beach, CA.

SPEAKERS

JOHN WILLIAMS, BARSTOW, CA
- In support of the Mayor's travel

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

14. APPROVAL OF TRAVEL FOR CITY CLERK ANDREA FLORES TO ATTEND THE LEAGUE OF CALIFORNIA CITIES CITY CLERK WORKSHOP, OCTOBER 16, 2024, IN LONG BEACH, CA
Recommended Action:

Approve travel for City Clerk Andrea Flores to the League of California Cities City Clerk Workshop on October 16, 2024, in Long Beach, CA.

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

15. DESIGNATION OF VOTING DELEGATE FOR THE LEAGUE OF CALIFORNIA CITIES ANNUAL CONFERENCE TO BE HELD OCTOBER 16 - 18, 2024
Recommended Action:

Designate Mayor Courtney as the voting delegate for the City of Barstow for the 2024 League of California Cities Annual Conference to be held October 16 - 18, 2024, in Long Beach CA.

RESULT: APPROVED [UNANIMOUS]
MOVER: Carmen Hernandez, Council Member
SECONDER: James M. Noble, Mayor Pro Tem
AYES: Noble, Rose, Courtney, Hernandez
ABSENT: Kruse
DISCUSSION / ACTION ON DEFERRED ITEMS: (ITEMS PREVIOUSLY TABLED OR PULLED FROM THE

CONSENT CALENDAR BY THE COUNCIL WILL BE CONSIDERED BY THE GOVERNING BOARD AT

THIS TIME)
PUBLIC HEARINGS:

None
BUSINESS / ACTION ITEMS:

CITY COUNCIL:

16. AWARD OF COMMUNITY PROMOTIONAL FUNDS FOR FISCAL YEAR 2024-2025 Recommended Action:

Authorize the award from the Measure Q Fund towards providing in-kind donations of fee waivers, and cash donation as listed in Exhibit “A”.

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CITY CLERK SERVICES MANAGER, MARIBEL HERNANDEZ
- Presented the staff report as filed with the City Clerk's Office. - Stated there were a total of 10 applications; 4 applicants had been approved at the August 5th council meeting and the next 4 completed applicants are being presented.

MAYOR PRO TEM NOBLE
- 10 applications but only see 9 applications

CITY CLERK SERVICE MANAGER, MARIBLE HERNANDEZ
- Mentioned 2 other applicants still missing information. One had just submitted information and will move forward and the other application still pending is working on their non-profit status and both will come back before council.

MOTION BY COUNCIL MEMBER HERNANDEZ, and SECONDED BY MAYOR COURTNEY, to approve and award the four complete applicants as follows:
$750 Barstow Youth Coalition/Kiwanis
$27,385 Kiwanis Club of Barstow Annual Mardi Gras Parade $3000 HD Chapter of AUSA Taste of the Bayou Mardi Gras
$3000 * Dos Costas Communications New Mexico Chili Cook-Off *Staff recommends to waive all fees associated with event.

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

17. RESOLUTION ACCEPTANCE OF ACTIVE TRANSPORTATION PROGRAM GRANT ATP-08- 129M AND ATP-5298(037) FOR PEDESTRIAN, BICYCLIST AND SAFETY IMPROVEMENTS Recommended Action:

Staff recommends the City Council take the following actions:

1. Waive the reading in full.

2. Adopt Resolution No. 5188-2024 authorizing the City Manager to execute the Master Agreement on behalf of the City as part of the California Department of Transportation's funding process.

3. Authorize the revenue budget for the ATP Grant for $6,406,000 in the Reimbursable Grant Fund.

4. Accept the potential City match of $3,000,000 utilizing available funding sources.

COMMUNITY DEVELOPMENT DIRECTOR, CHRIS HELDRETH
- Presented the staff reports for both ITEM 17 and ITEM 18 together, as filed with the City Clerk’s Office.

COUNCIL MEMBER ROSE
- Asked if a modification could be made to the project to and only spend the amount awarded.

COMMUNITY DEVELOPMENT DIRECTOR, CHRIS HELDRETH
- Said the project could not be modified to fit the awarded amount.

MAYOR COURTNEY
- Asked if the city was in a position to fund the project.

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INTERIM CITY MANAGER, ANDREW ESPINOZA JR.
- Said staff has had conversations with FINANCE DIRECTOR, SYDNIE HARRIS that gave funding options.

SPEAKERS:

LEONARD WILLIAMS, BARSTOW, CALIFORNIA
- Concerned with the time it took them to bring the item forward.

JOHN WILLIAMS, BARSTOW, CALIFORNIA
- Expressed concerns about the length of time this sat on someone's desk and the need of the funds to start working to the streets.

COUNCIL MEMBER HERNANDEZ
- Asked if ITEMS 17 – 18 could be voted together since they go hand in hand.

CITY ATTORNEY MATTHEW SUMMERS
- Agreed that ITEMS 17 – 18 could be voted together once public comment was heard on both items.

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

18. RESOLUTION AUTHORIZING CITY MANAGER TO EXECUTE DOCUMENTS NECESSARY

FOR ACCEPTANCE OF STATE OF CA DEPARTMENT OF TRANSPORTATION FUNDS Recommended Action:

Staff recommends the City Council take the following actions:

1. Waive the reading in full.

2. Adopt Resolution No. 5189-2024 authorizing the City Manager to execute the Master Agreement and Program Supplemental Agreement that must be executed on behalf of the City as part of the California Department of Transportation's funding process.

3. Authorize the revenue budget for the ATP Grant for $622,000 in the Reimbursable Grant Fund.

SPEAKERS:

JOHN WILLIAMS, BARSTOW, CALIFORNIA
- Asked what the 13 preset locations for improvements are and how was Armory missed from being improved.

Motion by COUNCIL MEMBER HERNANDEZ, seconded by MAYOR PRO TEM NOBLE, and unanimously carried to approve ITEMS 17 – 18 to accept grant as presented and when applicable apply for extension, direct staff to go ahead with design work, then re-evaluate after design work is complete and come back to council for direction.

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

19. ALLOCATE MEASURE Q FUNDS FOR THE PURCHASE OF BODY WORN CAMERAS Recommended Action:

Staff recommends that the City Council take the following actions:
1) Authorize staff to allocate funding for the amount, not to exceed $334,383.41 with yearly payments from October 2024 to October 2028 of Measure Q funds for the purchase of Axon Generation 4 body worn camera systems.

CAPTAIN, DANIEL ARTHUR
- Presented the staff report as filed with the City Clerk’s Office.

SPEAKERS:

LEONARD WILLIAMS, BARSTOW, CALIFORNIA
- Asked if only Measure Q officers would be using the new cameras.

JOHN WILLIAMS, BARSTOW, CALIFORNIA
- Asked how many cameras are in existing and the battery life.

RESULT: APPROVED [UNANIMOUS]
MOVER: James M. Noble, Mayor Pro Tem
SECONDER: Barbara Mae Rose, Council Member
AYES: Noble, Rose, Courtney, Hernandez
ABSENT: Kruse
STAFF REPORTS:

20. CITY MANAGER'S AUGUST 2024 UPDATE
Recommended Action:

Receive and file.

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

SPEAKERS;

GILBERT ASA, BARSTOW, CALIFORNIA
- Spoke of an accident that occurred in 2019.

JOHN HARRIS, BARSTOW, CALIFORNIA

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- Spoke of concerns with lack of services for homeless individuals and adding shade structures at bus stops.

ANN TAYLOR, BARSTOW, CALIFORNIA
- Spoke of the issues with healthcare services in the city.

THERESA TANK, BARSTOW, CALIFORNIA
- Asked about the Animal Services policy and would like to see the AP run for August.

VIRGINIA BROWN, BARSTOW, CALIFORNIA
- Asked that the city look at adding a second exit at Riverside Dr. and would like a report from MAYOR COURTNEY on the League of CA Cities.

JIM BROWN, BARSTOW, CALIFORNIA
- Spoke of upcoming elections and holding candidates responsible for their actions.

LEONARD WILLIAMS, BARSTOW, CALIFORNIA
- Spoke of the Community Benefits Program and applying.

JOHN WILLIAMS, BARSTOW, CALIFORNIA
- Asked when last time trees were pruned, and spending Measure Q funds on streets and sidewalks.

COUNCIL COMMITTEE REPORTS:

COUNCIL MEMBER ROSE
- Invited all to attend the BIG update on October 3, at BCC PAC Center. - Homeward Bound meeting was September 11th but cancelled due to no quorum - Rules and Policy meeting was held August 29th but cancelled due to no quorum.

MOTIONED to add Animal Services policy to the next agenda for September 24th, and move the other items to old business. SECONDED by COUNCIL MEMBER HERNANDEZ.

COUNCIL MEMBER ROSE, also asked for a SECOND to add the Community Benefits policy to the agenda, SECONDED by COUNCIL MEMBER HERNANDEZ.

MAYOR PRO TEM NOBLE
- September 10th attended Military Affairs meeting and spoke of the upcoming Military Mixer on October 10
- Marine Corp Ball will be in Victorville on November 15th - VVTA meeting will be in Victorville on October 21st.

COUNCIL MEMBER HERNANDEZ
- SBCTA on September 4th.
- SCAG on September 5th.
- Desert Mountain Region meeting on September 13th.

MAYOR COURTNEY
- Will attend a Desert Regional Homeless meeting September 17th.

BUSINESS OF THE COUNCIL:

COUNCIL MEMBER ROSE
- Spoke of the concern on the new bridge.
- Mentioned she would be at the Chamber of Commerce Candidate forum at Los Domingo’s. - Invited the community to Harvey House Halloween Event on October 26th. - Invited all to the truck or treat event on October 31st at City Hall.

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MAYOR PRO TEM NOBLE
- Asked staff to look into all the citizens’ concerns presented to council this evening. - Encouraged all to use the new VVTA bus routes and to look into possible improvements at bus stops.

COUNCIL MEMBER HERNANDEZ
- Encouraged all to attend BNSF’s BIG update.
- Mardi Gras parade on October 19th

MAYOR COURTNEY
- Attended the 9/11 ceremony at the Cemetery.
- Attending Mexican Independence event in Anaheim.

ADJOURNMENT:

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

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

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Attachment: 09.16.2024 Final (5777 : Minutes Regular Meeting September 16, 2024 5:00 PM) Joint Special Council/BFPD
10/7/24 05:00 PM
Finance
Marisol Tolbert
Account Payable Expenditures
Doc ID: 5773

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 #96034-96902 totaling $19,259,998.26 and wires #977-1029 totaling $2,984,334.97 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 #96034-96036 06/28/24 FY24/25 City $11,541.47
Fire $0.00
Successor $0.00
Run Total $11,541.47
Wires #977-982 07/03/24 FY24/25 City $1,390,069.07
Check #96037-96141 Fire $10,565.31
Successor $0.00
Run Total $1,530,634.38
Wires #983-993 07/19/24 FY24/25 City $4,642,809.85
Check #96142-96253 Fire $111,028.56
Successor $0.00
Run Total $4,753,838.41
Wires #994-997 07/31/24 FY24/25 City $4,446,595.98
Check #96254-96365 Fire $388,455.87
Successor $0.00
Run Total $4,835,051.85
Wires #999, 1001-1002 08/02/24 FY24/25 City $1,248,065.48 Check #96366-96460 Fire $89,817.54
Successor $0.00
Run Total $1,337,883.02
Wires #998 & 1000 08/16/24 FY24-25 City $2,736,121.50
#1003-1012 Fire $118,294.60
Check #96461-96595 Successor $0.00
Run Total $2,854,416.10
4 Packet Pg. 21
Joint Special Council/BFPD
10/7/24 05:00 PM
Finance
Marisol Tolbert
Account Payable Expenditures
Doc ID: 5773

AGENDA ITEM
Wires #1013-1022 08/30/24 FY24/25 City $5,400,494.15
Check #96596-96792 Fire $86,450.64
Successor $0.00
Run Total $5,486,944.79
Wires #1023-1029 09/13/24 FY24/25 City $1,339,283.43
Check #96793-96902 Fire $94,739.78
Successor $0.00
Run Total $1,434,023.21
AP Run Grand Total $22,244,333.23
FISCAL IMPACT:

Expenses conform to City purchasing policies and the budget approved by resolution of the Council.

Accordingly, sufficient funds have been budgeted for these checks.

RECOMMENDED ACTION:

Approve and ratify expenses, as audited, for checks #96034-96902 totaling $19,259,998.26 and wires #977-1029 totaling $2,984,334.97, per the Agency breakdown below:

City: $21,214,980.93
Fire: $1,029,352.30
Successor Agency: $0.00
Grand Total: $22,244,333.23
4 Packet Pg. 22
Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total 96034 06/28/2024 012912 BADGE FRAME INC 42046 SIGNS FOR DOOR/WALL -PD City 4,502.05 4,502.05 96035 06/28/2024 003649 CRESTLINE SPECIALTIES INC 3945287 RECRUITMENT PRODUCTS City 4,168.32 4,168.32 96036 06/28/2024 011477 NATIONAL BUSINESS FURNITURE MK607730-TDQ FURNITURE -PD City 2,871.10 2,871.10 AGENCY TOTAL 11,541.47 11,541.47
City 11,541.47
Fire -
Successor Agency -
11,541.47

CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - JUNE 28, 2024

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Attachment: 062824 AP RUN (5773 : Ratification of Accounts Payable Expenditures) Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total 96037 07/03/2024 011490 BARNES, MARK JULY 2024 JULY 2024 HEALTH INSURANCE REIMBURSEMENT Fire 195.00 195.00 96038 07/03/2024 004206 ROSS, RICHARD JULY 2024 JULY 2024 HEALTH INSURANCE REIMBURSEMENT Fire 600.00 600.00 96039 07/03/2024 000165 BEAR VALLEY PARTY RENTALS 1-100482 4TH OF JULY CANOPIES City 1,689.16 1,689.16 96040 07/03/2024 012861 CAMARENA, JOHN 070124 4TH OF JULY MUSIC City 1,600.00 1,600.00 96041 07/03/2024 012888 H PRO EVENTS LLC 1398 4TH OF JULY SOUND FOR EVENT City 3,700.00 4,900.00 1399 4TH OF JULY LIGHTING City 1,200.00
96042 07/03/2024 000584 HIGHWAY RADIO 062024 4TH OF JULY ADS & SIMULCAST City 1,000.00 1,000.00 96043 07/03/2024 012798 PARTY MANIA RENTALS 187 4TH OF JULY WATER SLIDES City 2,400.00 2,400.00 96044 07/03/2024 002064 A 2 Z LOCK & SECURITY 22725 PD BUZZERS City 956.25 1,521.19 22718 DVR WORK AND HARDWARE REPAIR City 429.00
23176 LOCKS City 135.94
96045 07/03/2024 004142 ALLSTAR FIRE EQUIPMENT 174137 FIRE EQUIPMENT THERMAL IMAGER City 9,603.07 10,662.48 24-JUN-24 FIRE EQUIPMENT HYDRANT SPANNER WRENCH Fire 598.18 256721 SAFETY EQUIPMENT FIT TEST - HOWES Fire 382.88
256604 FIRE EQUIPMENT SCBA SCOTT REPAIR City 78.35
96046 07/03/2024 003553 AMERICAN TOWING LLC 87041 9130 PD PATROL CHARGER INSTALL SPARE City 70.00 70.00 96047 07/03/2024 013352 ATHLETIC FIELD SPECIALISTS INC 7718 EMERGENCY REPAIRS OF UPPER REED FIELD City 52,500.00 157,500.00 7716 EMERGENCY REPAIRS OF LILIAN PARK BALL City 52,500.00 7717 EMERGENCY REPAIRS OF LOWER BLUE FIELD City 52,500.00 96048 07/03/2024 011343 ATLAS ENVIRO ENGINEERING INC 351764 Q4 2023 GROUND WATER SAMPLING UNDER City 11,367.50 15,767.50 351763 2024 Q1 / Q2 RESIDENTIAL SAMPLING City 4,400.00
96049 07/03/2024 010905 CAROLLO ENGINEERS INC FB51847 DIGESTER REHAB POST INSP/SHOP DRAWING City 6,958.07 6,958.07

CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - JULY 03, 2024

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Attachment: 070324 AP RUN (5773 : Ratification of Accounts Payable Expenditures) Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total

CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - JULY 03, 2024
96050 07/03/2024 002196 COAST FITNESS REPAIR SHOP 86977 GYM EQUIPMENT SERVICE City 346.30 346.30 96051 07/03/2024 012592 DELUCAS, JUANANTONIO T 052524 PLANNING COMMISSION MTG 052424 City 100.00 100.00 96052 07/03/2024 000865 DOS COSTAS COMMUNICATIONS CORP 000865 MAY 2024 ADS City 1,000.00 1,000.00 96053 07/03/2024 011712 FLYERS ENERGY LLC 332756 FUEL -PD MEASURE Q City 4,705.48 40,316.94 FUEL -PD City 6,974.29
332756 FUEL -PD MEASURE Q City 2,978.26
FUEL -PD City 8,242.22
332748 FUEL -FLEET MEASURE Q City 106.09
FUEL -FLEET City 5,498.37
CFS-3876660 FUEL -FLEET MEASURE Q City 159.50
FUEL -FLEET City 4,603.05
332754 FUEL -FIRE MEASURE Q City 2,311.53
FUEL -FIRE Fire 1,032.46
332754 FUEL -FIRE MEASURE Q City 1,579.25
FUEL -FIRE Fire 1,547.12
332734 FUEL -WWTP City 418.11
332734 FUEL -WWTP City 161.21
96054 07/03/2024 013338 FX TILE AND STONE 28 PD REMODEL City 7,600.00 7,600.00 96055 07/03/2024 013048 H B HEATING AND COOLING 2451 HVAC REPLACEMENT DISPATCH PD ROOM City 15,595.00 18,395.00 2492 DUCTING DISPATCH City 2,800.00
96056 07/03/2024 011545 KLEINFELDER INC 1485617 1ST AVE BRIDGE ENGINEERING CONSULTING City 5,851.74 29,468.26 1ST AVE BRIDGE ENGINEERING CONSULTING City 758.16
1481082 1ST AVE BRIDGE ENGINEERING CONSULTING City 5,579.55 1ST AVE BRIDGE ENGINEERING CONSULTING City 722.89
1472400 MOJAVE RIVER BRIDGE ENGINEERING City 5,170.43
MOJAVE RIVER BRIDGE ENGINEERING City 669.88
1477126 1ST AVE BRIDGE ENGINEERING CONSULTING City 4,542.21 1ST AVE BRIDGE ENGINEERING CONSULTING City 588.49
001468023 MOJAVE RIVER BRIDGE ENGINEERING City 1,942.71 MOJAVE RIVER BRIDGE ENGINEERING City 251.70
1481083 MOJAVE RIVER BRIDGE ENGINEERING City 1,618.31

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Attachment: 070324 AP RUN (5773 : Ratification of Accounts Payable Expenditures) Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total

CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - JULY 03, 2024
MOJAVE RIVER BRIDGE ENGINEERING City 209.67
1472399 1ST AVE BRIDGE ENGINEERING CONSULTING City 1,383.30 1ST AVE BRIDGE ENGINEERING CONSULTING City 179.22
96057 07/03/2024 012599 LOCAL EQUITY LLC 06022024 E.D. CONSULTING SERVICES JUNE 2024 City 6,000.00 6,000.00 96058 07/03/2024 012880 MAGNIFICENT JANITORIAL SERVICE INV202614 JUNE 2024 BI-WEEKLY JANITORIAL SVCS City 2,400.00 2,400.00 96059 07/03/2024 012397 MASTERS REFRESHMENT SERVICES MAY 2024 MAY 2024 REPLACEMENT SOAPMINE WATER City 1,838.58 1,838.58 96060 07/03/2024 001040 MERRELL-JOHNSON ENGINEERING IN E20240372 MAY 2024 ENG CONSULTING SERVICES City 4,789.13 7,599.51 E20240373 1ST AVE BRIDGE-MAY 2024 ENG SERVICES City 2,810.38 96061 07/03/2024 001103 NAPA AUTO PARTS OF BARSTOW 865174 8619-STREET DUMP TRUCK-AIR SPRINGS City 801.66 2,575.78 864904 STOCK ROTORS AND FILTERS City 668.57
865765 8619-STREET PETER BUILT DUMP TRUCK-NEW City 362.42 864626 7521 - ST CONCRETE CUTTER - RECOIL City 162.46
864627 CONSUMABLES -TUBE GREASE & SHOP TOWELS City 115.14 864897 CONSUMABLES-A/C MACHINE FILTER City 96.78
865633 CONSUMABLES-ZIP TIES & SHOP TOWELS City 69.93
865431 9118-PD PATROL CHARGER- SERPENTINE BELT City 18.95 864802 0311-FD BATTALION CHIEF VEHICLE ENGINE City 53.21 865432 8633-STREET SKIP LOADER-INNER AIR FILTER City 35.39 865108 STOCK OIL FILTERS City 31.96
865195 8619-STREET-DUMP TRUCK- AIR SPRING City 30.44
864842 7573-WW SKID STEER CABIN AIR FILTER City 29.12
865632 CONSUMABLES-ZIP TIES City 26.23
864879 8630-PARKS F250-CABIN AIR FILTER City 26.06
865338 STOCK GLASS CLEANER City 16.17
865473 8589-STREET SIGN TRUCK-ARROWHEAD FUSES City 13.66 865638 7570-WASTEWATER-SMALL PUMP City 17.63

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Attachment: 070324 AP RUN (5773 : Ratification of Accounts Payable Expenditures) Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total

CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - JULY 03, 2024
96062 07/03/2024 011608 NURSERY PRODUCTS LLC 49089 MAY 2024 BIO SOLIDS DISPOSAL City 6,622.10 6,622.10 96063 07/03/2024 013135 ROUTE 66 ANIMAL RESCUE 0000008 ANIMAL SERVICES City 30,390.38 30,390.38 96064 07/03/2024 004876 SHREDYOURDOCS COM 12914 JUNE 2024 SHRED SVCS - CITY HALL City 132.00 132.00 96065 07/03/2024 013160 TITAN JANITORIAL 06685-24 HARVEY HOUSE FAF FOOD ENTRANCE City 700.02 700.02 96066 07/03/2024 013111 TOMPKINS, KODY 061224 BNSF TEXAS SITE REVIEW City 233.32 233.32 96067 07/03/2024 011338 ULINE INC 179017590 OFFICE SUPPLIES - CLERKS/PD/CITY HALL City 12,721.21 12,721.21 96068 07/03/2024 002205 WHATLEY PC, COLANTUONO HIGHSMITH & MAR-24 LEGAL SERVICES City 215,749.96 215,749.96 96069 07/03/2024 013399 AMATEL INC 062424 PERMIT FEE REFUND City 322.39 487.39 062424AMATEL REFUND REQUEST FOR CANCELLED PERMIT City 165.00 96070 07/03/2024 013401 APEX RPM 7001 BUILDING MATERIAL AND DELIVERY FORT City 37,835.52 37,835.52 96071 07/03/2024 013403 AVALOS, OTONIEL 06212024 REFUND OF CORA HARPER RENTAL FEES City 1,125.00 1,625.00 061724 FACILITY DEPOSIT-CORA REFUND City 500.00
96072 07/03/2024 003222 BARRIENTOS, JOSE 060724 SLI TRAINING MEAL REIMBURSEMENT City 200.00 200.00 96073 07/03/2024 000166 BECK OIL INC 118307 RED DIESEL FOR STORAGE TANK AND City 3,675.52 3,675.52 96074 07/03/2024 013400 BERNADOTTE, BERNARD 06172024 REFUND FOR YOUTH BASKETBALL CANCELATION City 60.00 60.00 96075 07/03/2024 012859 BIG SKY ELECTRIC INC 23-049-07 DUGOUTS City 13,563.00 18,023.00 23-049-10 REPAIRED FOUNTAIN AT 3RD & MAIN ST City 3,710.00 23-049-12 600V TSP WIRE City 750.00
96076 07/03/2024 012085 BRAND JR, RODNEY 052524 PLANNING COMMISSION MTG 052424 City 100.00 100.00 96077 07/03/2024 013392 BRAX COMPANY, INC. 55524 CABLE X2 City 2,905.68 2,905.68

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Attachment: 070324 AP RUN (5773 : Ratification of Accounts Payable Expenditures) Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total

CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - JULY 03, 2024
96078 07/03/2024 011136 CARAHSOFT TECHNOLOGY CORP IN1692886 IQM2 YEARLY STREAMING AGENDA RENEWAL City 23,594.25 23,594.25 96079 07/03/2024 012757 CCI CHEMICAL, CHEROKEE CHEMICAL CO INC0459261-IN JUN 2024 WATER TREATMENT -HH WATER TOWER City 800.00 800.00 96080 07/03/2024 012615 CENTRALSQUARE TECHNOLOGIES 385038 CRIMEVIEW YEARLY RENEWAL City 7,879.09 7,879.09 96081 07/03/2024 012860 CHARTER COMMUNICATIONS 8448410960085185 INFO TECH- T-1 INTERNET PROVIDER City 1,450.00 4,522.23 8448410960595902 EPL PD ANNEX TO PD BUILDING City 539.20 8448410960595894 EPL PD BUILDING TO PD ANNEX City 539.20 8448410960551319 PARK AND REC TEEN CENTER WIFI City 384.98 8448410960546079 POOL CIRCUIT TO CITY SIDE City 376.62
8448410960560088 CITY SIDE CIRCUIT TO POOL City 376.62
8448410960402836 FIRE STA 361, 861 BARSTOW RD Fire 136.73 FIRE STA 361, 861 BARSTOW RD City 178.62
8448410960057689 PROF FIRE ASSOCIATION 061724-071624 Fire 116.83 PROF FIRE ASSOCIATION 061724-071624 City 154.87
8448410960265639 CITY HALL - CABLE SERVICES City 268.56 96082 07/03/2024 011615 CINTAS CORPORATION #2 5217680744 FIRST AID SAFETY City 156.62 156.62 96083 07/03/2024 001942 CLEMMER SERVICES 36777967 MAINTENANCE/REPAIRS REPLACING APP BAY Fire 9,200.00 12,357.45 36796726 MAINTENANCE/REPAIRS COOLER PADS&SEWER Fire 2,606.45 36765812 MAINTENANCE/REPAIRS REPAIRED EOC A/C Fire 475.00 36575983 MAINTENANCE/REPAIRS REPAIRED A/C -FS361 Fire 76.00 96084 07/03/2024 000479 COUNTY OF SAN BERNARDINO IN0429779193 SQG MEDICAL WASTE PERMIT -CORP YARD City 193.75 193.75 96085 07/03/2024 013391 CURRIER, JULIE LYNN 062824 VEHICLE REGISTRATION ENTERPRISE PURCHASE City 4,863.00 4,863.00 96086 07/03/2024 011775 DISABILITY ACCESS CONSULTANTS 24-128 YEARLY SOFTWARE RENEWAL City 2,000.00 2,000.00 96087 07/03/2024 000579 ESPINOZA JR, ANDREW 061024 BSNF TRIP MEAL REIMBURSEMENT City 232.00 232.00 96088 07/03/2024 013205 ESTATE OF TYRONE DELOSS 46089 UNLOAD K RAIL AT CORP YARD City 372.14 722.14

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Attachment: 070324 AP RUN (5773 : Ratification of Accounts Payable Expenditures) Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total

CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - JULY 03, 2024
46117 UNLOAD STAMPS FROM 1ST AVE BRIDGE City 350.00
96089 07/03/2024 000591 FEDERAL EXPRESS CORPORATION 8-510-57649 SHIPPING SERVICES City 58.10 58.10 96090 07/03/2024 013047 FISCHER COMPLIANCE LLC FCL-BarstowAudit2 SSMP AUDIT AND UPDATE DRAFT City 7,600.00 7,600.00 96091 07/03/2024 003224 FLORES, ANDREA 060824-AF CCAC ELECTRON WORKSHOP City 201.09 201.09 96092 07/03/2024 011764 FRONTIER COMMUNICATIONS OF CA 256-2211 POLICE DEPT City 567.08 1,701.98 256-7571 DISASTER PREP City 318.74
256-6740 PD NON EMERGENCY LINE City 148.46
209-148-0720 INFORMATION TECHNOLOGY City 121.92
256-0216 PARK & REC City 85.11
209-148-0922-061587 CORPORATION YARD City 78.68
256-2069 HARVEY HOUSE - DEDICATED LINE City 63.46
252-8789 SPORTSPARK - SNACK BAR City 59.70
255-2047 POLICE DEPT - MELISSA ST ANNEX FAX City 57.84
256-0369 PARK MAINTENANCE FAX LINE City 51.26
256-8749 FLEET City 51.26
256-3213 PUBLIC WORKS FAX LINE City 51.26
256-1528 FINANCE FAX LINE City 47.21
96093 07/03/2024 013207 GANNETT CALIFORNIA LOCALIQ 0006471704 PC MTG NOTICE OF PUBLIC HEARING City 422.88 422.88 96094 07/03/2024 000726 HEART PLUMBING 92935 REPAIRS TO ANIMAL FACILITY City 3,601.00 3,601.00 96095 07/03/2024 003612 HELDRETH, CHRISTOPHER 061024 BNSF TRIP MEAL / PARKING REIMBURSEMENT City 292.00 292.00 96096 07/03/2024 012902 HERNANDEZ, MARIBEL 060724 CCAC WORKSHOP City 228.97 228.97 96097 07/03/2024 011363 HIGH DESERT SIGNS 1853 DRYWALL/MUD/TAPE FOR POLICE City 14,500.00 38,261.00 1854 STUCCO POLICE DEPT REMODEL City 14,500.00

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Attachment: 070324 AP RUN (5773 : Ratification of Accounts Payable Expenditures) Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total

CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - JULY 03, 2024
1852 DRYWALL REPAIR AT JASPER COMMUNITY City 9,000.00
1856 DEDICATION SIGN City 261.00
96098 07/03/2024 013395 HILARIDES, NANETTE 060524 REFUND OF HARVEY HOUSE DEPOSIT City 750.00 750.00 96099 07/03/2024 000763 HINDERLITER DE LLAMAS & ASSOC SIN39024 APR-JUNE 2024 SALES TAX (36008) City 5,119.19 5,119.19 96100 07/03/2024 000804 IMPERIAL SPRINKLER SUPPLY INC 0015964746-001 SPRINKLER PARTS City 10,268.82 10,268.82 96101 07/03/2024 012576 INFOSEND INC 263145 MAY 2024 UB PRINT/MAIL/ POSTAGE SVCS City 4,095.33 4,095.33 96102 07/03/2024 012306 LANGUAGE TESTING INTERNATIONAL L88969-IN BILINGUAL TESTING City 252.00 252.00 96103 07/03/2024 011060 LINT, BEATRICE G 052524 PLANNING COMMISSION MTG 052424 City 100.00 100.00 96104 07/03/2024 013378 MARATHON BUSINESS SOLUTIONS 4316.01 EVIDENCE STORAGE LOCKERS PD FINAL City 7,658.16 7,658.16 96105 07/03/2024 012769 MARTINEZ, FIDEL 061724 REFUND OF FIELD SPORTSPARK FIELD City 300.00 300.00 96106 07/03/2024 013397 MCCRAY, TEAUREAN 050824 REFUND YOUTH BASKETBALL FEE- CANCELLED City 180.00 180.00 96107 07/03/2024 011477 NATIONAL BUSINESS FURNITURE MK606515-TDQ HUTCH FOR KAT'S OFFICE City 1,688.15 1,688.15 96108 07/03/2024 011753 NATIONAL COATING & LINING CO 20618-001 GRIT CHAMBER REHAB City 73,454.00 73,454.00 96109 07/03/2024 012837 NETFILE INC 9449 FORM 7000 SUBSCRIPTION City 3,700.00 3,700.00 96110 07/03/2024 013355 NIEMEYER, PAUL 052524 PLANNING COMMISSION MEETING City 100.00 100.00 96111 07/03/2024 012919 NIZA WINDOW TINT 1254 CITY WINDOW TINT City 4,720.80 4,720.80 96112 07/03/2024 013109 OLIVAREZ MADRUGA LAW ORG LLP 25139 MAY 2024 LEGAL SERVICES City 1,116.00 1,116.00 96113 07/03/2024 013402 PADILLA, DOLORES 031924 REFUND FOR FIELD USAGE MEASURE Q City 2,335.00 2,335.00 96114 07/03/2024 001234 PITNEY BOWES INC 061924 POSTAGE METER REFILL City 5,003.45 5,003.45

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Packet Pg. 30
Attachment: 070324 AP RUN (5773 : Ratification of Accounts Payable Expenditures) Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total

CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - JULY 03, 2024
96115 07/03/2024 010926 RICOH USA INC 5069564257 OFFICE SUPPLIES/PRINTER FEES Fire 637.75 994.09 108325145 OFFICE SUPPLIES/LEASE PAYMENT-PRINTER Fire 356.34 96116 07/03/2024 013398 ROBINS, DAIJIA 052924 REFUND YOUTH BASKETBALL FEE- CANCELLED City 60.00 60.00 96117 07/03/2024 013394 SAIS, AMBER 062024 HARVEY HOUSE DEPOSIT REFUND City 750.00 750.00 96118 07/03/2024 000814 SAN BERNARDINO COUNTY 29839 COMMUNICATIONS Fire 3,321.96 3,321.96 96119 07/03/2024 000409 SAN BERNARDINO, COUNTY OF 2024-0258PT UNPAID SPECIAL ASSESSMENT REPORT-2ND City 452.98 452.98 96120 07/03/2024 002110 SAN BNDO COUNTY FIRE DEPT IN017636510.00 CUPA PERMITS RENEWAL City 10.00 10.00 96121 07/03/2024 004125 SBCERA 1004268 06/09/24 - 06/2/224 RETIREMENT FIRE Fire 91,170.48 91,170.48 96122 07/03/2024 001447 SILVER VALLEY PROPANE INC 77379 MCLB PROPANE City 937.37 3,229.91 77726 MLCB PROPANE City 915.57
77757 MLCB PROPANE City 490.00
77400 MCLB PROPANE City 457.17
77724 MLCB PROPANE City 96.29
77396 MCLB PROPANE City 88.69
77398 MCLB PROPANE City 69.58
77738 MLCB PROPANE City 67.62
77378 MCLB PROPANE City 50.96
77739 MLCB PROPANE City 37.73
77756 MLCB PROPANE City 18.93
96123 07/03/2024 001476 SOUTHERN CALIFORNIA EDISON CO 700238662985 WWTP- 2200 RIVERSIDE DR City 22,210.86 26,039.41 700367050468 VARIOUS TRAFFIC SIGNALS City 1,856.47
700878073952 2340 W MAIN ST 051724-061724 City 1,752.14 700629301587 STRINGHAM PARK City 219.94
96124 07/03/2024 001482 SOUTHWEST GAS CORP 910000543236 FIRE DIST361 - 861 BARSTOW RD Fire 207.01 593.02

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Packet Pg. 31
Attachment: 070324 AP RUN (5773 : Ratification of Accounts Payable Expenditures) Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total

CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - JULY 03, 2024
910000784754 CORPORATION YARD City 94.71
910000625294 FIRE DIST 363 - 2600 W MAIN ST Fire 75.55
910000105833 CITY HALL City 70.31
910000543237 COMMUNITY CENTER City 23.21
910000625200 SPORTSPARK UNIT #1 City 17.98
910000001867 WWTP- 2200 RIVERSIDE DR City 12.75
910000345965 JASPER FIRE DEPT BUILDING City 12.75
910000625179 HARVEY HOUSE- 685 N 1ST AVE City 12.75
910000561911 JASPER PARK BUILDING City 11.00
910000107299 FOGLESONG PARK BUILDING City 11.00
910000303011 DANA PARK BUILDING City 11.00
910000769274 PD ANNEX -500 MELISSA City 11.00
910000625197 SPORTSPARK City 11.00
910004157259 2340 W MAIN ST City 11.00
96125 07/03/2024 013309 STAGEDROP LLC INV501376 STAGE FOR CORA HARPER City 36,209.06 36,209.06 96126 07/03/2024 013146 STILES ANIMAL REMOVAL INC 4464 ANIMAL REMOVAL SYSTEMS City 500.00 500.00 96127 07/03/2024 011416 SYTECH SOLUTIONS 9801 YEARLY SOFTWARE SUBSCRIPTION City 540.00 1,080.00 12339 YEARLY SOFTWARE SUBSCRIPTION City 540.00
96128 07/03/2024 011619 TARGETSOLUTIONS LEARNING LLC INV98182 FIRE EQUIPMENT STAFFING PROGRAM Fire 4,069.00 4,069.00 96129 07/03/2024 001862 TERMINIX PROCESSING CENTER 447809205 PEST CONTROL SERVICES City 154.00 154.00 96130 07/03/2024 001606 TRINITY DIVERSIFIED INC 8807 REBUILD KITS FOR STRIPER TRUCK PAINT GUN City 2,512.13 2,512.13 96131 07/03/2024 013393 TUPAI, VIRGINIA 060624 CORA DEPOSIT REFUND City 500.00 500.00 96132 07/03/2024 012175 UNIFIRST CORPORATION 2200147412 UNIFORM SERVICES - WWTP City 162.71 381.04 2200141959 UNIFORM SERVICES - FLEET City 59.75

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Packet Pg. 32
Attachment: 070324 AP RUN (5773 : Ratification of Accounts Payable Expenditures) Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total

CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - JULY 03, 2024
2200147407 UNIFORM SERVICES - FLEET City 53.89
2200149882 SERVICES - UNIFORM SVC City 53.58
2200132006 UNIFORM SERVICES - FLEET City 51.11
96133 07/03/2024 012931 UNITED WAY 062424 REFUND OF FACILITY DEPOSIT City 1,000.00 1,000.00 96134 07/03/2024 013346 VAIL, BRIAN 053124 REFUND YOUTH BASKETBALL FEE- CANCELLED City 150.00 150.00 96135 07/03/2024 012771 WEST END MATERIAL SUPPLY 193101 CEILING TILES FOR PD REMODEL City 84.05 168.10 193318 CEILING TILES FOR PD REMODEL City 84.05
96136 07/03/2024 012519 X-NAUT LLC 4431 XNAUT HARDWARE FOR IPAD City 774.34 774.34 96137 07/03/2024 013341 XYLEM DEWATERING SOLUTIONS INC 401344695 FIRST STAGE RENTAL/SETUP FEE GRIT BYPASS City 6,667.20 11,219.95 401340857 FUSION MACHINE-BYPASS FOR GRIT REHAB City 4,552.75 96138 07/03/2024 002363 ZIEMER, ANDREW 052524 PLANNING COMMISSION MEETING City 100.00 100.00 96139 07/03/2024 004130 ZOLL MEDICAL CORP 4292895 MEDICAL SUPPLIES AUTO PULSE & CASE Fire 16,707.76 16,707.76 96140 07/03/2024 001476 SOUTHERN CALIFORNIA EDISON CO 7590562756 1ST STREET BRIDGE SCE INSTALL City 3,581.30 3,581.30 96141 07/03/2024 012596 PYRO SPECTACULARS INC 59066 2024 4TH OF JULY FIREWORKS 2ND PMT City 26,000.00 26,000.00 977 07/03/2024 001257 PUBLIC EMP RETIREMENT SYSTEM PR053124 CALPERS PENSION City 103,178.92 103,178.92 978 07/03/2024 001478 GOLDEN STATE WATER COMPANY 36241300007 FOGLESONG PARK - 300 G ST, 4" METER City 21,569.63 127,819.18 14719300007 1601 RIMROCK RD- 4" METER City 14,969.97
06241300000 DANA PARK BLDG - 4" METER City 12,325.34
23400400000 2800 GUADALUPE DR,#D- 2" METER City 9,918.69 26792200003 2800 GUADALUPE DR,#B - 2" METER City 9,313.33 16792200004 2800 GUADALUPE DR,#A - 2" METER City 9,254.95 47241300004 800 S H ST- SOCCER FIELDS, 2" METER City 7,069.69

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Packet Pg. 33
Attachment: 070324 AP RUN (5773 : Ratification of Accounts Payable Expenditures) Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total

CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - JULY 03, 2024
57241300003 JASPER PARK - 2" METER City 6,424.76
86241300002 LILLIAN PARK- 901 BIGGER ST, 2" METER City 6,199.33 37241300005 800 S H ST- SOCCER FLD LOT, 2" METER City 5,817.39 77241300001 STURNACLE PARK - 2" METER City 5,560.65
08241300006 K ST PARK - 34074 K ST, 2" METER City 3,356.61 18241300005 H ST PARK - RIMROCK@H ST, 2" METER City 2,893.25 84114100005 LANDSCAPE PROJ - E MAIN ST, 2" METER City 1,734.89 79114100005 CORP YARD - 900 S H ST - 3" METER City 1,297.91 05114100000 681 N 1ST AVE - 2" METER City 1,205.50
19513100008 500 MELISSA AVE- 2" METER City 1,196.40
68114100008 FIRE DIST - 861 BARSTOW RD - 2" METER Fire 1,002.27 71922200002 FIRE DIST - 2600 W MAIN ST, 2" METER Fire 956.45 88114100006 CITY HALL - 220 MT VIEW, 3" METER City 951.25 07632635475 200' WEST OF HIGGINS - 1" METER City 836.63 73115873769 900 AVENUE H - 2" METER City 499.35
24728586686 DIAMOND AVE X VETERANS IRRIGATION City 319.78 46792200001 2800 GUADALUPE DR,#C - 2" METER City 282.21 87241300000 DANA PARK EAST- 2" METER City 275.94
38114100001 2001 1/2 TRINITY AVE - 2" METER City 263.41 24374565778 LENWOOD RD & MAIN ST IRR - 2" METER City 263.41 06232234572 453 AVENUE A - 2" METER City 182.99
453 AVENUE A - 2" METER City 78.43
85260253449 MONTERREY @ STARLIGHT, 2" METER City 261.42 83651831634 TRUCK FILL - 2200 W MAIN ST, 2" METER City 182.99 TRUCK FILL - 2200 W MAIN ST, 2" METER City 78.43
39285400006 LNWD RD/HIGHPOINT LANDSC- 2" METER City 261.42 85149400005 LENWOOD RD X SERRANO DR - 2" METER City 261.42 39449422623 LENWOOD RD @ W MAIN - 1" METER City 82.69
LENWOOD RD @ W MAIN - 1" METER City 82.69
48770971645 200' W OF MONTEREY- 1" METER City 96.36

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Packet Pg. 34
Attachment: 070324 AP RUN (5773 : Ratification of Accounts Payable Expenditures) Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total

CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - JULY 03, 2024
95034300004 1320 BARSTOW- MEDIAN 75 N, 1" METER City 89.75 17893306674 100' W OF BROADWAY - 1" METER City 83.69
70323100001 LOVATO AVE X NELSON LANDSCAPE City 83.69
07049000008 1320 BARSTOW MEDIAN 300 N, 1" METER City 83.69 45462902029 75' WEST OF HARVARD- 1" METER City 83.69
42590400000 2750 GUADALUPE DR - 5/8" METER City 32.68
07606215163 2800 FP GUADALUPE DR (B) METER Fire 17.08
29091421114 2800 FP GUADALUPE DR (A) METER Fire 17.08
979 07/03/2024 001478 GOLDEN STATE WATER COMPANY 54378739822 2340 W MAIN ST WATER City 474.32 1,164.96 54378739822 2340 W MAIN ST WATER City 466.57
54378739822 2340 W MAIN ST WATER City 224.07
980 07/03/2024 001476 SOUTHERN CALIFORNIA EDISON CO 700398983474 LATE PAYMENT Fire 236.46 236.46 981 07/03/2024 001257 PUBLIC EMP RETIREMENT SYSTEM PR061424 CALPERS PENSION PR061424 City 104,129.24 104,129.24 982 07/03/2024 003194 US BANK CORPORATE 6033 AMAZON RET City 910.20 77,883.77 COLUMBIA SOUTHERN UNIVERSITY City 45.00
COLUMBIA SOUTHERN UNIVERSITY City 942.30
AMZN MKTP US City 18.48
AMAZON.COM City 424.11
AMAZON.COM City 1,196.24
AMZN MKTP US City 2,032.54
COLUMBIA SOUTHERN UNIVERSITY City 45.00
COLUMBIA SOUTHERN UNIVERSITY City 942.30
A1 HAND CAR WASH City 29.99
MOON VALLEY CA75 R0022 City 3,340.25
GOOGLE City 1.99
CARPET CLUB City 2,850.00
6214 TRACTOR SUPPLY #2189 City 64.15
PIRTEK OF VICTORVILLE City 746.20
SQ SOCAL RV CENTER City 2,447.38
STOTZ EQUIPMENT MONTCLAIR City 191.16
SQ A2Z LOCK & SECURITY City 21.75
FORD MOJAVE FORD NISSAN City 323.84
ALL PRO AUTO GLASS City 60.00
TOYOTA MOJAVE TOYOTA City 246.11
TOYOTA MOJAVE TOYOTA City 228.11
SAFETY KLEEN SYSTEMS City 234.91
AMZN MKTP US City 43.49

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Packet Pg. 35
Attachment: 070324 AP RUN (5773 : Ratification of Accounts Payable Expenditures) Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total

CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - JULY 03, 2024
PETE'S ROAD SERVICE, INC City 649.48
THE HOME DEPOT #6972 City 13.39
NICK BARBIERI TRUCKING City 1,058.85
SUNLAND FORD INC City 1,485.83
TOYOTA MOJAVE TOYOTA City 317.12
SONSRAY MACHINERY FONTANA City 1,332.60
STOTZ EQUIPMENT MONTCLAIR City 572.01
TOYOTA MOJAVE TOYOTA City 140.42
STOTZ EQUIPMENT MONTCLAIR City 95.81
STOTZ EQUIPMENT MONTCLAIR City 163.03
STOTZ EQUIPMENT MONTCLAIR City 818.01
AMZN MKTP US City 88.49
BARSTOW INDUSTRIAL SUPPLY Fire 75.41
WILCOX SUPPLY City 239.50
SOUTH COAST FIRE EQUIPMENT City 56.14
AMAZON.COM City 160.94
WEST COAST LIGHTS City 722.18
THE HOME DEPOT #6972 City 36.18
SQ A2Z LOCK & SECURITY City 17.94
3123 DISCOUNT PLAYGROUND City 877.10
THE HOME DEPOT #6972 City 156.08
THE HOME DEPOT #6972 City 306.53
THE HOME DEPOT #6972 City 42.45
THE HOME DEPOT #6972 City 35.13
THE HOME DEPOT #6972 City 282.62
THE HOME DEPOT #6972 City 97.74
GRAINGER City 852.75
THE HOME DEPOT #6972 City 37.62
BARSTOW INDUSTRIAL SUPPLY City 37.54
WILDLIFE CONTROL SUPPLIES City 199.95
GRAINGER City 266.96
THE HOME DEPOT #6972 City 100.42
THE HOME DEPOT #6972 City 1.33
THE HOME DEPOT #6972 City 2.16
THE HOME DEPOT #6972 City 22.44
THE HOME DEPOT #6972 City 27.11
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THE HOME DEPOT #6972 City 24.98
THE HOME DEPOT #6972 City 4.42
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THE HOME DEPOT #6972 City 158.29
THE HOME DEPOT #6972 City 88.03
THE HOME DEPOT #6972 City 307.50
THE HOME DEPOT #6972 City 85.84
772 E. MAIN ST BARSTOW City 587.24
THE HOME DEPOT #6972 City 20.52
THE HOME DEPOT #6972 City 22.76
THE HOME DEPOT #6972 City 9.43
THE HOME DEPOT #6972 City 13.50
3402 WAL-MART #1879 City 43.68
AMZN MKTP US City 50.30
AMZN MKTP US City 27.15
AMZN MKTP US City 180.28

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Packet Pg. 36
Attachment: 070324 AP RUN (5773 : Ratification of Accounts Payable Expenditures) Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total

CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - JULY 03, 2024
WAL-MART #1879 City 63.10
WAL-MART #1879 City 47.68
AMZN MKTP US City 69.62
AMAZON.COM City 874.52
AMZN MKTP US City 107.74
WAL-MART #1879 City 117.75
WAL-MART #1879 City 60.10
AMAZON.COM City 569.83
WAL-MART #1879 City 214.90
AMZN MKTP US City 187.90
AMZN MKTP US City 206.20
AMZN MKTP US City 96.92
AMAZON.COM City 38.96
AMZN MKTP US City 79.72
AMERICAN RED CROSS City 119.34
WAL-MART #1879 City 23.41
WAL-MART #1879 City 182.80
THE HOME DEPOT #6972 City 233.21
WAL-MART #1879 City (4.15)
CA PARK REC SOCIETY City 75.00
WAL-MART #1879 City 13.67
AMZN MKTP US City 319.97
AMZN MKTP US City 53.85
AMZN MKTP US City 18.31
AMZN MKTP US City 29.16
8282 AMAZON.COM City 86.99
AMZN MKTP US City 425.72
AMAZON.COM City 772.59
APPLE.COM/BILL City 2.99
PAYPAL City 581.40
AMZN MKTP US City 195.74
AMZN MKTP US City 108.84
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AMZN MKTP US City 55.41
AMZN MKTP US City 112.91
AMZN MKTP US City (8.34)
AMZN MKTP US City 290.68
AMZN MKTP US City 695.68
AMZN MKTP US City 77.19
AMZN MKTP US City 153.79
6832 SUPERCO City 503.36
THE HOME DEPOT #6972 City 27.77
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Packet Pg. 37
Attachment: 070324 AP RUN (5773 : Ratification of Accounts Payable Expenditures) Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total

CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - JULY 03, 2024
BARSTOW INDUSTRIAL SUPPLY City 8.07
THE HOME DEPOT #6972 City 92.06
SQ *A2Z LOCK & SECURITY City 470.25
THE HOME DEPOT #6972 City 64.16
BARSTOW INDUSTRIAL SUPPLY City 4.98
THE HOME DEPOT #6972 City 39.61
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BARSTOW INDUSTRIAL SUPPLY City 6.45
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2509 CA DMV VFC City 0.54
CA DMV VFC City 0.54
CA DMV VFC City 27.00
CA DMV VFC City 27.00
RAINBOW FLORIST City 217.50
DOUBLETREE BY HILTON City 1,166.26
WWW.MADD.ORG City 144.00
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LA POLICE GEAR City 13.03
DOUBLETREE BY HILTON DM City (3.23)
HILTON SAN DIEGO DEL City 592.38
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CALIFORNIA WATER City 221.00
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SO PT HOTEL AND CASINO City 99.44
SO PT HOTEL AND CASINO City 99.44
SO PT HOTEL AND CASINO City 99.44
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SO PT HOTEL AND CASINO City (99.44)
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CARBONLESS ON DEMAND LLC City 157.69

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Packet Pg. 38
Attachment: 070324 AP RUN (5773 : Ratification of Accounts Payable Expenditures) Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total

CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - JULY 03, 2024
DIV OF THE STATE ARCHITEC City 200.00
THE HOME DEPOT #6972 City 199.85
AMZN MKTP US City 454.52
1787 THE HOME DEPOT #6972 City 137.92
BARSTOW INDUSTRIAL SUPPLY City 242.42
THE HOME DEPOT #6972 City 107.49
THE HOME DEPOT #6972 City 240.75
IN *ROKLIN SYSTEMS INC City 990.01
BARSTOW INDUSTRIAL SUPPLY City 206.10
BARSTOW INDUSTRIAL SUPPLY City 43.81
THE HOME DEPOT #6972 City 46.12
THE HOME DEPOT #6972 City 34.23
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THE HOME DEPOT #6972 City 39.25
THE HOME DEPOT #6834 City 902.95
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THE HOME DEPOT #6972 City 12.24
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2244 AMZN MKTP US City 26.42
AMZN MKTP US City (26.42)
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LIFE ASSIST INC Fire 989.99

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Packet Pg. 39
Attachment: 070324 AP RUN (5773 : Ratification of Accounts Payable Expenditures) Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total

CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - JULY 03, 2024
9500 THE HOME DEPOT #6972 City 39.79
THE HOME DEPOT #6972 City 50.03
THE HOME DEPOT #6972 City 189.86
THE HOME DEPOT #6972 City 24.95
TRUDOOR LLC City 523.14
THE HOME DEPOT #6972 City 64.64
THE HOME DEPOT #6972 City 75.02
(PC) 0409 CED City 18.76
(PC) 0409 CED City 173.91
THE HOME DEPOT #6972 City 17.14
THE HOME DEPOT #6972 City 89.33
THE HOME DEPOT #6972 City 21.26
PGS WESTSIDE I INC City 128.54
THE HOME DEPOT #6972 City 56.72
THE HOME DEPOT #6972 City 341.09
PGS WESTSIDE I INC City (34.18)
THE HOME DEPOT #6972 City 29.17
2799 CALIFORNIA WATER City 192.00
THE HOME DEPOT #6972 City 25.30
VIRIDIAN WASTEWATER City (750.00)
USPS City 13.60
AMAZON City 163.06
AMZN MKTP US City 45.68
SOUTHWEST City 314.96
CALIFORNIA WATER City 192.00
CALIFORNIA WATER City 195.00
HARBOR FREIGHT TOOLS City 59.80
HARBOR FREIGHT TOOLS City 98.83
CALIFORNIA WATER City 221.00
THE HOME DEPOT #6972 City 165.06
TRI-STATE SEMINAR City 99.00
SO PT HOTEL AND CASINO City 99.44
SO PT HOTEL AND CASINO City 99.44
SO PT HOTEL AND CASINO City 99.44
SO PT HOTEL AND CASINO City 99.44
SO PT HOTEL AND CASINO City 99.44
3366 HARBOR FREIGHT TOOLS City 32.04
STAPLES INC City 45.26
LIFE ASSIST INC Fire 941.28
LIFE ASSIST INC Fire 57.72
AMZN MKTP US City 21.55
HARBOR FREIGHT TOOLS 602 Fire 38.04
THE HOME DEPOT #6972 Fire 33.08
HESPERIA OUTDOOR City 149.07
1118 CORRA City 39.50
CALPELRA City 380.00
CALPELRA City 790.00
6581 CALIFORNIA WATER City 361.00
CALIFORNIA WATER City 201.00
MCMASTER-CARR City 379.59

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Packet Pg. 40
Attachment: 070324 AP RUN (5773 : Ratification of Accounts Payable Expenditures) Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total

CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - JULY 03, 2024
2707 FLYING J 1009 Fire 212.25
AMERICAN TOWING & RECOVER City 256.77
CONVERSIONS FIRESTONE City 254.45
HARBOR FREIGHT TOOLS City 28.69
WAL-MART #1879 City 85.00
9701 THE HOME DEPOT #6972 City 238.95
THE HOME DEPOT #6972 City 136.22
BARSTOW INDUSTRIAL SUPPLY City 174.47
BARSTOW INDUSTRIAL SUPPLY City 12.91
THE HOME DEPOT #6972 City 103.60
THE HOME DEPOT #6972 City 12.98
THE HOME DEPOT #6972 City 125.14
THE HOME DEPOT #6972 City 21.72
8723 CTWS LLC Fire 781.00
2863 MCCOY COUNTRY FEED & FARM City 148.67
AMZN MKTP US City 69.57
RESIDENCE INN BY MARRIOTT City 194.73
RESIDENCE INN BY MARRIOTT City 194.73
A2Z LOCK & SECURITY City 32.91
PRISTINE UNIFORMS City 88.34
1790 WALKER PARTY RENTALS City 160.00
AMZN MKTP US City 19.15
AMZN MKTP US City 306.15
AMZN MKTP US City 15.31
AMZN MKTP US City 104.93
LAKE ARROWHEAD RESORT City 28.71
8478 LOVE'S #0374 City 33.03
MARRIOTT DESERT SPRING City 442.33
7257 AMZN MKTP US City 109.08
AMZN MKTP US City 109.08
AMZN MKTP US City 134.85
AMZN MKTP US City 62.66
AMAZON.COM City 11.03
6244 THE HOME DEPOT #6972 City 29.17
THE HOME DEPOT #6972 City 250.44
THE HOME DEPOT #6972 City 35.65
THE HOME DEPOT #6972 City 61.35
THE HOME DEPOT #6972 City 20.04
8445 CITY CLERKS ASSOCIATIO City 75.00
SOUTHWEST City 299.96
0904 WAL-MART #1879 Fire 17.76
BOBS COOLING AND HEAT Fire 160.00
BARSTOW INDUSTRIAL SUPPLY Fire 106.64
THE HOME DEPOT #6972 Fire 27.17
THE HOME DEPOT #6972 Fire 26.10
THE HOME DEPOT #6972 Fire 12.75

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Packet Pg. 41
Attachment: 070324 AP RUN (5773 : Ratification of Accounts Payable Expenditures) Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total

CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - JULY 03, 2024
7086 SWEETWATER SOUND OFFICE Fire 244.64
5420 AMAZON City 203.85
3394 CSMFO City 100.00
8237 THE HOME DEPOT #6972 Fire 6.38
HARBOR FREIGHT TOOLS 602 City 24.96
6338 WAL-MART #1879 City 22.55
5192 BARSTOW INDUSTRIAL SUPPLY City 12.92
AGENCY TOTAL 1,530,634.38 1,530,634.38
City 1,390,069.07
Fire 140,565.31
Successor Agency -
1,530,634.38

Page 19 of 19 ends

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Packet Pg. 42
Attachment: 070324 AP RUN (5773 : Ratification of Accounts Payable Expenditures) Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total 96142 07/19/2024 003553 AMERICAN TOWING LLC 9785 STOCK OIL, FUEL & AIR FILTERS City 366.75 366.75 96143 07/19/2024 000293 CA TOOL & WELDING SUPPLY 886676 REFILL FOR WELDING City 680.08 680.08 96144 07/19/2024 002360 ELLIS FENCE CO INC 8098 CONCRETE -MURIEL ST REPAIR City 696.00 696.00 96145 07/19/2024 003474 GARDA CL WEST INC 10784342 JUNE 2024 BANK TRANSPORT City 847.58 847.58 96146 07/19/2024 002875 GRANICUS LLC 186211 070124 - 063025 HOSTING/LICENSING City 8,440.84 8,440.84 96147 07/19/2024 013135 ROUTE 66 ANIMAL RESCUE 0000009 COB ANIMAL CARE SERVICES City 65,117.19 65,117.19 96148 07/19/2024 013422 ABSOLUTE SOFTWARE, INC. INV01575553 2FA SOFTWARE City 3,600.00 3,600.00 96149 07/19/2024 013401 APEX RPM 7002 FT IRWIN BROKEN MIRROR REPLACEMENT City 981.53 981.53 96150 07/19/2024 013044 ARTIFEX PLUMBING AND PIPELINE 2323 CITY HALL EMERGENCY GENERATOR REPAIR City 31,718.81 31,718.81 96151 07/19/2024 004109 CALPERS LONG TERM CARE PROGRAM 15367223 AUGUST 2024 LT CARE PROGRAM -ROWE City 1,238.25 1,238.25 96152 07/19/2024 012861 CAMARENA, JOHN 071524 4TH OF JULY MUSIC DEPOSIT City 600.00 600.00 96153 07/19/2024 012860 CHARTER COMMUNICATIONS 8448410960562720 PEG CHANNEL 6 CITY SIDE City 516.14 1,565.81 8448410960563033 PEG CHANNEL 6 -SPECTRUM SIDE City 453.37 8448410960255887 CITY HALL CABLE SERVICES City 276.32
8448410960399453 HARVEY HOUSE - INTERNET City 219.99
8448410960348880 FIRE DIST #363 - INTERNET ACCESS Fire 99.99 96154 07/19/2024 013205 ESTATE OF TYRONE DELOSS 46154 FORK LIFT RENTAL -CITY HALL City 512.08 512.08 96155 07/19/2024 011764 FRONTIER COMMUNICATIONS OF CA 209-190-0052-041597 FIRE DIST- 861 BARSTOW RD Fire 2,801.04 5,120.38 256-3531 CENTRAL SERVICES - CITY MAIN LINE City 1,220.19 256-5621 COMMUNITY CENTER FAX LINE City 182.44
252-2538 WWTP- 2200 RIVERSIDE DR City 165.32
256-1253 PERSONNEL FAX LINE City 159.24

CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - JULY 19, 2024

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Packet Pg. 43
Attachment: 071924 AP RUN (5773 : Ratification of Accounts Payable Expenditures) Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total

CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - JULY 19, 2024
252-9273 SPORTSPARK City 156.20
256-4472 CITY MANAGER'S FAX City 114.46
256-1750 COMPUTER ROOM FAX City 98.98
256-7340 HENDERSON POOL City 73.42
255-2793 COMMUNITY CENTER FAX LINE City 59.82
256-8253 HAZARDOUS WASTE BIN City 47.74
255-9063 ECONOMIC DEVELOPMENT FAX LINE City 41.53
96156 07/19/2024 012217 GOGOV INC 24-181 GOGOV CRM SUBSCRIPTION City 9,060.00 14,064.00 24-186 GOGOV SUBSCRIPTION City 5,004.00
96157 07/19/2024 001900 K & L GAS 50329 TANK LEASE FOR GENERATOR -FIRE City 184.88 184.88 96158 07/19/2024 012486 LANAIR GROUP LLC 75194 JULY 2024 IT SERVICES City 4,900.00 8,604.00 75193 JULY 2024 CLOUD RETENTION City 3,704.00
96159 07/19/2024 001244 PRINT N PLAY 071624 EXPLORER PT UNIFORM 2024 City 258.28 258.28 96160 07/19/2024 002663 PRINTING SOLUTIONS 23085 BANK DEPOSIT BOOKS City 285.80 285.80 96161 07/19/2024 001257 PUBLIC EMP RETIREMENT SYSTEM 100000017589486 GENERAL FUND City 293,526.54 643,293.00 MEASURE Q City 10,446.59
WWTP City 27,649.59
SOLID WASTE City 29,022.28
100000017589493 FY25 UNFUNDED ACCRUED LIABILITY City 251,388.00 100000017589503 GENERAL FUND City 16,153.83
MEASURE Q City 4,101.17
100000017589512 GENERAL FUND City 8,269.24
MEASURE Q-102 City 950.61
MEASURE Q-103 City 157.31
WWTP City 1,466.19
SOLID WASTE City 161.65
96162 07/19/2024 003641 QUESTY SOLUTIONS QSIMN0000521 JUL 2024 - JUN 2025 QUESTY SOFTWARE City 8,262.28 8,262.28 96163 07/19/2024 010926 RICOH USA INC 108403050 07/22/24 - 08/21/24 PRINTER LEASE -FIRE Fire 178.17 178.17

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Packet Pg. 44
Attachment: 071924 AP RUN (5773 : Ratification of Accounts Payable Expenditures) Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total

CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - JULY 19, 2024
96164 07/19/2024 004125 SBCERA 1005196 06/23/24-07/06/24 RETIREMENT - FIRE Fire 88,871.18 88,871.18 96165 07/19/2024 001476 SOUTHERN CALIFORNIA EDISON CO 700398983474 861 BARSTOW RD Fire 8,752.03 12,766.27 2600 W MAIN ST Fire 1,752.16
29780 US HIGHWAY -STORAGE UNIT Fire 21.59
333221 I ST -CELL TOWER Fire 2,002.66
LOAN ID 8322 Fire 237.83
96166 07/19/2024 001650 TRITECH SOFTWARE SYSTEMS 410964 07/11/24 - 07/10/25 RENEWAL City 884.48 884.48 96167 07/19/2024 012175 UNIFIRST CORPORATION 2200154980 UNIFORM SERVICES -WWTP City 99.19 299.36 2200152016 UNIFORM SERVICES -WWTP City 94.50
2200152010 UNIFORM SERVICES -FLEET City 53.22
2200154973 UNIFORM SERVICES -FLEET City 52.45
96168 07/19/2024 000017 A DOOR COMPANY 87784 REPLACEMENT SNACK BAR DOOR -LILLIAN PARK City 8,625.00 8,625.00 96169 07/19/2024 002177 BURRTEC WASTE INDUSTRIES INC JUN2024 JUNE 2024 ORGANICS PROCESSING City 12,141.40 12,141.40 96170 07/19/2024 000293 CA TOOL & WELDING SUPPLY DJ1598 WELDING GAS & HELIUM -PUBLIC WORKS City 28.40 28.40 96171 07/19/2024 000248 CT SALES DISCOUNT AUTO PARTS 183596-1 STOCK REFRIGERANT City 628.58 1,713.22 184170-1 STOCK CHARGER REAR ROTORS City 308.63
183662-1 VACUUM CONNECTORS & HOSE CLAMPS City 183.74
184052-1 STOCK OIL & AIR FILTERS City 161.72
183659-1 A/C BELT TENSIONER -UNIT 325 Fire 158.94
183585-1 IDLER PULLEY & TENSIONER -UNIT 9112 City 151.45 183644-1 STOCK BULBS & OIL FILTERS City 38.11
183901-1 WIPER BLADES -UNIT 327 Fire 36.06
183363-1 KEY FOB BATTERIES -UNIT 8458 City 18.10
184239-1 ALTERNATOR BELT -UNIT 7543 City 17.93
184023-1 TIRE VALVE STEM -UNIT 9115 City 9.96
96172 07/19/2024 000865 DOS COSTAS COMMUNICATIONS CORP 24060011 JUNE 2024 ADS City 1,000.00 1,000.00

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Packet Pg. 45
Attachment: 071924 AP RUN (5773 : Ratification of Accounts Payable Expenditures) Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total

CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - JULY 19, 2024
96173 07/19/2024 011712 FLYERS ENERGY LLC CFS-3903833 JUN15-30 FUEL -PD MEASURE Q City 3,613.27 18,667.45 JUN15-30 FUEL -PD City 7,629.10
CFS-3895111 JUN15-30 -FUEL -FLEET MEASURE Q City 482.10 JUN15-30 -FUEL -FLEET City 3,947.97
CFS-3895571 JUN15-30 -FUEL -FIRE MEASURE Q City 2,034.24 JUN15-30 -FUEL -FIRE Fire 577.68
CFS-3896097 JUN15-30 -FUEL -WWTP City 383.09
96174 07/19/2024 013338 FX TILE AND STONE 29 TILE -PD KITCHEN City 2,825.00 2,825.00 96175 07/19/2024 003474 GARDA CL WEST INC 20607864 JUNE 2024 EXCESS PREMISE TIME City 14.47 14.47 96176 07/19/2024 013048 H B HEATING AND COOLING 2590 INSTALLED STATS -CITY HALL & PD City 1,750.00 1,750.00 96177 07/19/2024 013250 HAYHURST, JEANETTE 104 B.I.G. PROJECT MGMT 06/01/24 - 06/30/24 City 2,962.50 2,962.50 96178 07/19/2024 000746 HIGH DESERT BACKFLOW 14300 BACKFLOW CERTIFICATIONS City 925.00 925.00 96179 07/19/2024 012817 HIGH DESERT SUPPORT SERVICES 6075372-R8-00985 05/04/24 - 06/05/24 BASE OPS ANNEX H City 847,427.29 1,895,336.84 6075632-R8-00985 JUNE 2024 BASE OPS City 729,795.65
6075373-R8-00985 05/04/24 - 06/05/24 BASE OPS ANNEX J City 261,465.74 6075631-R8-00985 JUNE 2024 MAILROOM City 22,994.14
6075376-R8-00985 05/04/24 - 06/05/24 BASE OPS ANNEX P City 20,534.24 6075374-R8-00985 05/04/24 - 06/05/24 BASE OPS ANNEX Q City 11,795.85 6075375-R8-00985 05/04/24 - 06/05/24 BASE OPS ANNEX R City 1,323.93 96180 07/19/2024 001040 MERRELL-JOHNSON ENGINEERING IN E20240378 MAY 2024 PFPM-23-0004 REVIEW City 1,422.88 4,448.39 E20240385 WWTP LEGAL DESCRIPTION REVISIONS City 1,342.50 E20240375 MAY 2024 BGRD-18-0012 REVIEW City 701.25
E20240383 MAY 2024 BCAD-24-0022 REVIEW City 280.50
E20240376 MAY 2024 BGRD-24-0004 REVIEW City 140.25
E20240379 MAY 2024 ENCD-24-0008 REVIEW City 140.25

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Packet Pg. 46
Attachment: 071924 AP RUN (5773 : Ratification of Accounts Payable Expenditures) Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total

CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - JULY 19, 2024
E20240380 MAY 2024 BOTC-24-0002 REVIEW City 140.25
E20240381 MAY 2024 BGRD-23-0009 REVIEW City 140.25
E20240377 MAY 2024 BGRD-21-0007 REVIEW City 70.13
E20240382 MAY 2024 ENCD-23-0018 REVIEW City 70.13
96181 07/19/2024 001020 MGT OF AMERICA LLC 59279 CLASS & COMP STUDY 2023/2024 City 1,213.40 1,213.40 96182 07/19/2024 012632 SPECPRO PROFESSIONAL SERVICES INV-0002064748 JUNE 2024 SOLID WASTE City 634,214.22 847,271.64 INV-0002065319 JUNE 2024 HAZARDOUS WASTE City 172,918.50 INV-0002064747 JUNE 2024 ANIMAL CONTROL City 40,138.92
96183 07/19/2024 001621 UNDERGROUND SERVICE ALERT 620240052 JUNE 2024 REGULATORY FEES City 151.75 230.14 23-2426054 JUNE 2024 REGULATORY FEES City 78.39
96184 07/19/2024 012587 YUNEX LLC 5610002545 REPAIRED PULL CONDUCTOR - MT City 8,681.60 20,814.53 5610002544 REPLACEMENT OF LOOPS -AVE L/MAIN ST City 7,200.00 5610002556 JUNE 2024 TRAFFIC SIGNAL CALL OUTS City 2,607.37 90002391 JUNE 2024 TRAFFIC SIGNAL MAINTENANCE City 1,065.00 9002308 MAY 2024 TRAFFIC SIGNAL MAINTENANCE City 810.00 5610002446 MAY 2024 TRAFFIC SIGNAL CALL OUTS City 450.56 96185 07/19/2024 013418 ABUHANTASH, CAROLYNE 071624 REFUND FOR BASKETBALL City 60.00 60.00 96186 07/19/2024 013425 ANTHEM SPORTS LLC 399855 BENCHES FOR DUGOUT -LILLIAN PARK City 2,841.26 2,841.26 96187 07/19/2024 012414 ARC DOCUMENT SOLUTIONS LLC B55529 03/30/23 - 06/30/24 PLOTTER USAGE City 2,724.23 2,724.23 96188 07/19/2024 013044 ARTIFEX PLUMBING AND PIPELINE 2321 FT IRWIN BLDG 918 SEWER EXCHANGE City 38,225.81 38,225.81 96189 07/19/2024 003656 BABCOCK LABORATORIES INC CF4A479-0032 MAY 2024 MCLB LAB SERVICES City 2,849.17 10,303.44 CF41480-0032 JUNE 2024 MCLB LAB SERVICES City 2,431.35
CF40682-0032 MAY 2024 MCLB LAB SERVICES City 1,918.21
CF40683-0032 APR 2024 MCLB LAB SERVICES City 1,364.57

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Packet Pg. 47
Attachment: 071924 AP RUN (5773 : Ratification of Accounts Payable Expenditures) Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total

CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - JULY 19, 2024
CF41481-0032 PERMIT SAMPLING -WWTP City 892.00
CF40684-0032 PERMIT SAMPLING -WWTP City 848.14
96190 07/19/2024 013407 BARAJAS, BRISEIDA 071624 REFUND OF GYM MEMBERSHIP City 50.00 50.00 96191 07/19/2024 013405 BARAJAS, MARIA 071624 REFUND OF GYM MEMBERSHIP City 50.00 50.00 96192 07/19/2024 000128 BARSTOW GLASS & MIRROR 3292 REPAIRED GLASS -SPORTS PARK City 944.74 1,530.85 3291 REPAIRED GLASS -DANA PARK City 586.11
96193 07/19/2024 000213 BNSF RAILWAY COMPANY 24005907 07/01/24-06/30/25 LAND LEASE 21" SEWER City 8,710.90 8,710.90 96194 07/19/2024 002306 BSN SPORTS 925937742 GYM FLOOR TAPE City 1,026.56 1,026.56 96195 07/19/2024 013229 BULLET GUARD CORP 9001058 BALLISTIC GLASS -PD City 3,862.80 3,862.80 96196 07/19/2024 012871 CAL-STATE AUTO PARTS INC 256215 STOCK OIL/AIR FILTERS & BRAKE PADS City 351.41 1,192.42 244910 FUEL PUMP MODULE -UNIT 8589 City 341.32
251077 STOCK CHARGER BRAKE PADS City 319.14
245827 STOCK BREAK PADS City 180.55
96197 07/19/2024 012615 CENTRALSQUARE TECHNOLOGIES 414069 50% LUCITY COMPLETION City 10,000.00 23,635.00 50% LUCITY COMPLETION City 13,500.00
414191 PUBLIC SAFETY IMPLEMENTATION City 135.00
96198 07/19/2024 012860 CHARTER COMMUNICATIONS 8448410960595886 SPORTSPARK EPL -CITY SIDE City 535.09 2,318.76 8448410960545873 CORP YARD TO CITY HALL FIBER CONNECTION City 472.32 8448410960560070 CORP YARD CIRCUIT -CITY HALL SIDE City 472.32 8448410960545915 FIRE 3 TO CITY HALL CIRCUIT City 376.62 8448410960545865 CITY HALL TO FIRE 3 CIRCUIT City 376.62 8448410960402828 POLICE DEPT - CABLE SERVICES City 85.79 96199 07/19/2024 003270 CORELOGIC INFORMATION SOL INC 30727937 JUNE 2024 IT SERVICES City 473.46 2,367.30 JUNE 2024 IT SERVICES City 473.46

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Packet Pg. 48
Attachment: 071924 AP RUN (5773 : Ratification of Accounts Payable Expenditures) Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total

CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - JULY 19, 2024
JUNE 2024 IT SERVICES City 473.46
JUNE 2024 IT SERVICES City 473.46
JUNE 2024 IT SERVICES City 473.46
96200 07/19/2024 000400 COUNSELING TEAM, THE INV100764 JUNE 2024 EMPLOYEE SUPPORT City 210.00 210.00 96201 07/19/2024 000480 DEPT OF INDUSTRIAL RELATIONS S 2076601 SB ELEVATOR PERMIT -HARVEY HOUSE City 675.00 675.00 96202 07/19/2024 002543 DESERT SANCTUARY INC 071624 APR 2024 DV SHELTER SERVICES City 1,091.86 3,275.58 MAY 2024 DV SHELTER SERVICES City 1,091.86
JUN 2024 DV SHELTER SERVICES City 1,091.86
96203 07/19/2024 000500 DESERT VALLEY MEDICAL GROUP 13991 PRE-EMPLOYMENT PHYSICAL City 86.00 86.00 96204 07/19/2024 013406 DIAZ, ADRIANNA 071624 REFUND OF BASKETBALL City 60.00 60.00 96205 07/19/2024 012282 DIAZ, MARISOL 071624 REFUND FOR BASKETBALL City 60.00 60.00 96206 07/19/2024 013409 EARL, HEATHER 071624 REFUND FOR BASKETBALL City 60.00 60.00 96207 07/19/2024 010362 ESGIL CORPORATION 486571 BCOM-24-0004 PLAN REVIEW City 2,475.57 2,475.57 96208 07/19/2024 000591 FEDERAL EXPRESS CORPORATION 8-543-98400 06/19/24 - 06/21/24 SHIPPING SERVICES City 76.87 149.67 8-516-92618 05/22/24 - 05/28/24 SHIPPING SERVICES City 72.80 96209 07/19/2024 011197 FUSION SIGN AND DESIGN INC 227338 VINYL SIGN FOR MURIEL/ARMORY City 1,249.90 1,249.90 96210 07/19/2024 013207 GANNETT CALIFORNIA LOCALIQ 0006470983 PUBLIC HEARING NOTICES City 2,142.98 3,221.03 0006532419 PUBLIC HEARING NOTICES City 1,078.05
96211 07/19/2024 013415 GARCIA, STEPHANIE 071624 REFUND FOR BASKETBALL City 45.00 45.00 96212 07/19/2024 013412 HAWKINS, BRITTNEY 071624 REFUND FOR BASKETBALL City 60.00 60.00 96213 07/19/2024 000741 HI DESERT COMMUNICATIONS 40984 PORTABLE RADIOS City 2,918.99 2,918.99 96214 07/19/2024 011363 HIGH DESERT SIGNS 1851 FT IRWIN BLDG 400 ROOF City 389,556.16 389,556.16

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Packet Pg. 49
Attachment: 071924 AP RUN (5773 : Ratification of Accounts Payable Expenditures) Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total

CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - JULY 19, 2024
96215 07/19/2024 010733 HIGH DESERT UNDERGROUND INC J2023-50-03 FT IRWIN LANDFILL City 120,300.00 120,300.00 96216 07/19/2024 000763 HINDERLITER DE LLAMAS & ASSOC SIN040001 APR - JUN 2024 MEAS Q SALES TAX (60709) City 300.00 300.00 96217 07/19/2024 000751 HI-WAY SAFETY INC 158835 RESTOCK SOLAR BEACON LIGHTS City 13,279.98 13,279.98 96218 07/19/2024 000804 IMPERIAL SPRINKLER SUPPLY INC 0015394854-004 WEED & FEED FOR CITY PARKS City 1,564.25 1,564.25 96219 07/19/2024 012576 INFOSEND INC 265013 JUNE 2024 UB PRINT MAIL/ POSTAGE City 175.19 943.52 JUNE 2024 UB PRINT MAIL/ POSTAGE City 175.19
JUNE 2024 UB PRINT MAIL/ POSTAGE City 61.19
JUNE 2024 UB PRINT MAIL/ POSTAGE City 61.20
261128 APRIL 2024 UB PRINT MAIL/ POSTAGE City 174.53
APRIL 2024 UB PRINT MAIL/ POSTAGE City 174.54
APRIL 2024 UB PRINT MAIL/ POSTAGE City 60.84
APRIL 2024 UB PRINT MAIL/ POSTAGE City 60.84
96220 07/19/2024 013424 JIMENEZ, JUANITA 071624 REFUND FOR BASKETBALL City 120.00 120.00 96221 07/19/2024 011918 KNORR SYSTEMS INC 238640 POOL BRIQUETTES (CHLORINE) -HENDERSON City 3,601.80 3,601.80 96222 07/19/2024 013337 MCCAULEY, JASON 071624 FY24 EDUCATION REIMBURSEMENT City 510.00 510.00 96223 07/19/2024 013417 MENDOZA, SYLVIA 071624 REFUND FOR BASKETBALL & TBALL City 135.00 135.00 96224 07/19/2024 013419 NEWELL, DEQUAN 071624 REFUND FOR TBALL City 40.00 40.00 96225 07/19/2024 013421 NOBEL STRONG 071624 CDBG JUL 2023 - FEB 2024 SERVICES City 13,102.30 13,102.30 96226 07/19/2024 011032 PARS 55911 MAY 2024 PARS FEES City 478.03 478.03 96227 07/19/2024 002062 RAMIREZ, TIFFANY 071624 FY24 EDUCATION REIMBURSEMENT City 196.00 196.00 96228 07/19/2024 013410 RAMOS, SOFIA 071624 REFUND FOR BASKETBALL City 60.00 60.00 96229 07/19/2024 001300 REGISTRAR OF VOTERS 3519 VOTER INFO. RECORDS FOR ANNEXATION City 97.17 97.17 96230 07/19/2024 011339 RISKANALYTICS HOLDINGS LLC 1504 INTRUSION DETECTION City 19,996.00 19,996.00

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Packet Pg. 50
Attachment: 071924 AP RUN (5773 : Ratification of Accounts Payable Expenditures) Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total

CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - JULY 19, 2024
96231 07/19/2024 013416 RODRIGUEZ, ADRIANNE 071624 REFUND FOR TBALL City 45.00 45.00 96232 07/19/2024 013414 ROGERS, DWAYNE 071624 REFUND FOR BASKETBALL City 45.00 45.00 96233 07/19/2024 013413 ROGERS, TERESA 071624 REFUND FOR BASKETBALL City 45.00 45.00 96234 07/19/2024 003687 SAN NICOLAS, SHIRLEY 071624 REFUND FOR BASKETBALL City 60.00 60.00 96235 07/19/2024 013411 SAUCEDA, ADRIANA 071624 REFUND FOR BASKETBALL City 60.00 60.00 96236 07/19/2024 001447 SILVER VALLEY PROPANE INC 78369 MCLB PROPANE SERVICES City 835.70 2,942.72 78052 MCLB PROPANE SERVICES City 790.37
78377 MCLB PROPANE SERVICES City 444.43
78069 MCLB PROPANE SERVICES City 420.18
78381 MCLB PROPANE SERVICES City 112.70
78051 MCLB PROPANE SERVICES City 83.79
78372 MCLB PROPANE SERVICES City 78.16
78368 MCLB PROPANE SERVICES City 61.50
78063 MCLB PROPANE SERVICES City 59.78
78062 MCLB PROPANE SERVICES City 45.33
78068 MCLB PROPANE SERVICES City 10.78
96237 07/19/2024 012894 SMARSH INC. INV-196699 EMAIL ARCHIVING SERVICE FEE City 6.94 6.94 96238 07/19/2024 001476 SOUTHERN CALIFORNIA EDISON CO 700238662985 WWTP- 2200 RIVERSIDE DR City 28,161.69 70,730.47 700115828855 CONDOR/FALCOM STREET LIGHTS City 16,979.47 700135793576 8001598767 -DANA PARK BUILDING City 4,472.56 8001626902 -LILLIAN PARK BALLFIELD City 636.12
8001627091 -LILLIAN LANDSCAPE/IRRIGATION City (9.14)
8001636309 -72 FLORA-G City 550.28
8001638603 -JASPER PARK BUILDING City 215.10
8001639065 -JASPER PARK City 104.69
8001639794 -500 H ST SOCCER FIELDS City (3.88)
8001650319 -K STREET PARK City (9.11)
8001651058 -H STREET PARK City (11.02)
8002055287 -VETERANS PKWY SPKLR City (10.10)
8017355220 LILLIAN PARK City 18.69

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Packet Pg. 51
Attachment: 071924 AP RUN (5773 : Ratification of Accounts Payable Expenditures) Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total

CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - JULY 19, 2024
8000251338 HARVEY HOUSE - 685 N 1ST AVE #HM City 4,482.07 700148111364 8003544795 -900 S AVE H / CORP YARD City 1,502.06 8003555384 -72 BARTOW & RIMROCK City 37.82
8000832361 -72 MAIN & ROBERTA City 66.11
8000832580 -72 CAL & MAIN SIGNALS City 91.17
8000832821 -W MAIN & I15 SIGNALS City 43.35
8004570139 -2802 LENWOOD RD SIGNAL City 115.17
8000293590 -750 E RIMROCK SIGNALS City 30.32
8000753289 -920 E RIMROCK SIGNALS City 30.32
8002032248 -1201 MURIEL, LS3 City 20.52
8003080592 -2800 MAYOR KATY PKWY City 1,764.67
8001123488 -2218 MURIEL AVE City 14.15
LOAN ID 8326 City 449.30
700496482521 COMMUNITY CENTER - 841 BARSTOW RD City 2,758.98 700030573030 ELECTRIC POND 3 2200 RIVERSIDE DR City 1,783.10 700465976122 POLICE DEPT- MELISSA ST ANNEX City 1,478.87 8002783603 HARVEY HOUSE - 685 N 1ST AVE, #MA City 1,034.47 8002564791 HARVEY HOUSE - 685 1ST AVE #I City 685.81
8004336313 HARVEY HOUSE - 685 N 1ST ST City 529.13
8002564298 HARVEY HOUSE - 685 FIRST ST #H City 295.82
700611940409 3603 W MAIN ST #B City 264.92
8002575020 HARVEY HOUSE #J -ROUTE 66 MUSEUM City 224.12 700238839811 RIVERSIDE @ YUCCA LIGHTS City 211.12
700497948736 K STREET PARK City 182.28
700158829056 24899 MAIN ST- SIGNAL City 79.31
2846 LENWOOD RD - LIGHT GS-1 City 87.86
700010111484 1002 E ARMORY RD City 90.30
1082 L STREET City 71.67
700612086111 3603 W MAIN ST - SIGNAL City 123.67
8000833030 CORPORATION YARD City 120.15
700497722202 FOGLESONG PARK City 108.40
700073416819 VARIOUS STREET LAMPS- LENWOOD RD City 90.30 8004520184 HARVEY HOUSE - 685 N 1ST AVE #PL City 86.99
8003543204 TRAFFIC SIGNALS - MAIN & 2ND City 84.18

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Packet Pg. 52
Attachment: 071924 AP RUN (5773 : Ratification of Accounts Payable Expenditures) Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total

CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - JULY 19, 2024
8003084860 HARVEY HOUSE - 685 N 1ST AVE, #PN City 83.77 700178236029 555 SOUTH 7TH STREET City 75.58
700334574868 STREET LAMP- 1082 L STREET TC-1 City 73.03 700496467464 DANA PARK -UPPER LIGHTS City 64.33
700496432001 DANA PARK - PARKING LOT LAMPS City 55.37
700497829003 STURNACLE PARK City 50.61
700310255049 553 W. MAIN ST/B HILL LIGHTS City 39.36
700497876792 JASPER PARK City 31.07
700448629993 LANDSCAPE -72 TRINITY City 14.85
LANDSCAPE -2001 NELSON AVE City 14.85
700497624592 LILLIAN PARK City 26.50
700496300039 DANA PARK - STREET LAMPS City 26.33
700497772419 STURNACLE PARK City 24.80
700497920343 SOCCER FIELDS -500 H ST City 16.19
96239 07/19/2024 001486 SPARKLETTS 9218240 070124 JUNE 2024 WATER - CITY STAFF City 857.53 857.53 96240 07/19/2024 013408 STEVENSON, ROY 071624 REFUND FOR BASKETBALL City 120.00 120.00 96241 07/19/2024 002388 STOTZ EQUIPMENT P86717 PUMP, SEALS, & HOSE ASSEMBLY -UNIT 7541 City 524.26 524.26 96242 07/19/2024 013079 THOMPSON, BRENNON 071624 FY24 EDUCATION REIMBURSEMENT City 550.00 550.00 96243 07/19/2024 000542 TYLER TECHNOLOGIES INC 045-464331 WEB INTERFACE UPGRADE City 350.00 350.00 96244 07/19/2024 012175 UNIFIRST CORPORATION 2200144541 MCLB UNIFORMS City 1,575.24 5,662.69 2200149918 MCLB UNIFORMS City 1,545.95
2200152016 MCLB UNIFORMS City 1,235.60
2200147420 MCLB UNIFORMS City 1,211.88
2200149895 UNIFORM SERVIES -WWTP City 94.02
96245 07/19/2024 000635 VERIZON 9968038274 JUN 2024 - COUNCIL City 243.88 6,050.97 JUN 2024 - CITY MANAGER City 175.45

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Packet Pg. 53
Attachment: 071924 AP RUN (5773 : Ratification of Accounts Payable Expenditures) Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total

CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - JULY 19, 2024
JUN 2024 - CITY CLERK City 41.91
JUN 2024 - BUILDING City 430.33
JUN 2024 - CODE COMPLIANCE City 281.46
JUN 2024 - IT City 366.89
JUN 2024 - PERSONNEL City 41.91
JUNE 2024 - PARK & REC City 201.48
JUNE 2024 - CORP YARD City 125.73
JUNE 2024 - OPEN SPACES City 41.91
JUNE 2024 - BUILDING MAINTENANCE City 41.91
JUNE 2024 - FLEET City 41.91
JUNE 2024 - SOLID WASTE City 46.91
JUNE 2024 - WASTE WATER City 273.97
JUNE 2024 - PD City 2,941.73
JUNE 2024 - FIRE Fire 203.85
99679669131 FIRE DIST 06/02/24-07/01/24 Fire 549.74
96246 07/19/2024 004137 WESTERN EXTERMINATOR CO 61684850 JUNE 2024 PEST CTL -FS362 Fire 146.35 331.65 61685678 JUNE 2024 PEST CTL -FS361 Fire 103.26
61685679 JUNE 2024 PEST CTL -FS366 Fire 82.04
96247 07/19/2024 012752 WHITSON, JONATHAN 071624 FY24 EDUCATION REIMBURSEMENT City 550.00 550.00 96248 07/19/2024 013423 WILLIAMS, REANNA 071624 REFUND FOR BASKETBALL City 60.00 60.00 96249 07/19/2024 012926 WOODYS DEMOLITION 071624 REFUND CWMP PERFORMANCE DEPOSIT City 200.00 200.00 96250 07/19/2024 013330 XYBIX SYSTEMS INC 53444 DISPATCH CENTER City 49,018.92 49,018.92 96251 07/19/2024 012967 YOUNGER, JEFFREY 071624 PARAMEDIC LICENSE RENEWAL City 320.00 320.00 96252 07/19/2024 004130 ZOLL MEDICAL CORP 3996337 MEDICAL SUPPLIES -FIRE Fire 1,474.16 1,474.16 96253 07/19/2024 004284 ENTERPRISE FLEET MANAGEMENT JULY24 JULY 2024 LEASE GENERAL FUND City 10,634.03 34,645.99 JULY 2024 LEASE POLICE City 9,460.56
JULY 2024 LEASE WASTEWATER City 2,145.49
JULY 2024 POLICE MEAS Q City 12,230.29
JULY 2024 SOLID WASTE City 175.62
983 07/19/2024 001257 PUBLIC EMP RETIREMENT SYSTEM 100000017575357 JULY 2024 HEALTH INSURANCE -FIRE Fire 2,947.15 28,261.14 JULY 2024 HEALTH INSURANCE -CITY City 25,313.99
984 07/19/2024 001257 PUBLIC EMP RETIREMENT SYSTEM 100000017575356 JULY 2024 HEALTH INSURANCE -CITY City 136,248.50 136,248.50

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Packet Pg. 54
Attachment: 071924 AP RUN (5773 : Ratification of Accounts Payable Expenditures) Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total

CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - JULY 19, 2024
985 07/19/2024 001257 PUBLIC EMP RETIREMENT SYSTEM 100000017582284 FY24 SAFETY PEPRA PERS SURVIVOR BENEFIT City 1,835.60 1,835.60 986 07/19/2024 001257 PUBLIC EMP RETIREMENT SYSTEM 100000017581460 FY24 SAFETY CLASSIC PERS SURVIVOR City 681.20 681.20 987 07/19/2024 001257 PUBLIC EMP RETIREMENT SYSTEM 100000017582364 FY24 MISC CLASSIC PERS SURVIVOR BENEFIT City 1,539.20 1,539.20 988 07/19/2024 001257 PUBLIC EMP RETIREMENT SYSTEM 100000017582716 FY24 MISC CLASSIC PEPRA PERS SURVIVOR City 4,981.60 4,981.60 989 07/19/2024 003229 AFLAC 335819 JUNE 2024 COVERAGE City 793.02 793.02 990 07/19/2024 011819 FIDELITY SECURITY LIFE 166364478 JULY 2024 COBRA VISION City 30.12 30.12 991 07/19/2024 011819 FIDELITY SECURITY LIFE 166321418 JULY 2024 VISION City 1,514.21 1,514.21 992 07/19/2024 001478 GOLDEN STATE WATER COMPANY 19513100008 500 MELISSA AVE- 2" METER City 4,047.46 5,541.36 33365634030 MURIEL DR @ BROADWAY AVE IRR City 319.73
73808907999 WWTP- 2200 RIVERSIDE DR, 2" METER City 307.24 14658448023 WWTP- 2200 RIVERSIDE DR, 2" METER City 298.97 20538369305 MELISSA @ E WMS - 2" METER City 191.72
MELISSA @ E WMS - 2" METER City 82.16
54742552323 OPAL @ RIMROCK RD- 2" METER City 182.98
OPAL @ RIMROCK RD- 2" METER City 78.42
07939100009 FIRE DIST- 29780 HWY 58 Fire 32.68
993 07/19/2024 012704 INSURANCE COMPANY, COLONIAL LIFE & ACCIDENT 57110640614126 JUNE 2024 COVERAGE City 475.40 630.50 JUNE 2024 COVERAGE-N DINAPOLI City 97.82
JUNE 2024 COVERAGE -P GORTAREZ City 57.28
AGENCY TOTAL 4,753,838.41 4,753,838.41
City 4,642,809.85
Fire 111,028.56
Successor Agency -
4,753,838.41

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Packet Pg. 55
Attachment: 071924 AP RUN (5773 : Ratification of Accounts Payable Expenditures) Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total 96254 07/31/2024 002092 ALCANTARA, RUDOLPH AUG2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 272.27 272.27 96255 07/31/2024 002165 ARGUETA, LINDA AUG2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 443.00 443.00 96256 07/31/2024 011257 AVILES, ANGEL AUG2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 252.00 252.00 96257 07/31/2024 012442 BARBOUR, BELINDA AUG2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 184.72 184.72 96258 07/31/2024 010910 BARNES, LORRAINE AUG2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 443.00 443.00 96259 07/31/2024 011258 BAUTISTA, PATRICIA AUG2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 291.15 291.15 96260 07/31/2024 000789 BECKNELL, KENNETH AUG2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 272.27 272.27 96261 07/31/2024 011259 BELL, KAREN AUG24 RETIREE HEALTH INSURANCE REIMBURSEMENT City 291.15 291.15 96262 07/31/2024 011260 BELLOMY, MICHAEL AUG24 RETIREE HEALTH INSURANCE REIMBURSEMENT City 247.84 247.84 96263 07/31/2024 011261 BERRY, JOANN AUG24 RETIREE HEALTH INSURANCE REIMBURSEMENT City 291.15 291.15 96264 07/31/2024 011262 BIZZLE, RALPH AUG24 RETIREE HEALTH INSURANCE REIMBURSEMENT City 291.15 291.15 96265 07/31/2024 011263 BLACKWELL, JEAN K AUG24 RETIREE HEALTH INSURANCE REIMBURSEMENT City 291.15 291.15 96266 07/31/2024 011264 BOYD, JOYCE AUG24 RETIREE HEALTH INSURANCE REIMBURSEMENT City 357.00 357.00 96267 07/31/2024 011265 BROWN, BARBARA L AUG24 RETIREE HEALTH INSURANCE REIMBURSEMENT City 167.79 167.79 96268 07/31/2024 000203 BROWN, MICHAEL AUG24 RETIREE HEALTH INSURANCE REIMBURSEMENT City 443.00 443.00 96269 07/31/2024 011266 BUBIER, JEFFREY AUG24 RETIREE HEALTH INSURANCE REIMBURSEMENT City 291.15 291.15 96270 07/31/2024 013165 BUESA, ANDREW AUG24 RETIREE HEALTH INSURANCE REIMBURSEMENT City 443.00 443.00 96271 07/31/2024 011267 BURCHETT, MARJORIE M AUG24 RETIREE HEALTH INSURANCE REIMBURSEMENT City 291.15 291.15 96272 07/31/2024 003513 CARDENAS, MICHAEL AUG24 RETIREE HEALTH INSURANCE REIMBURSEMENT City 443.00 443.00

CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - JULY 31, 2024

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Packet Pg. 56
Attachment: 073124 AP RUN (5773 : Ratification of Accounts Payable Expenditures) Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total

CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - JULY 31, 2024
96273 07/31/2024 012351 CARTER, MARGARET AUG24 RETIREE HEALTH INSURANCE REIMBURSEMENT City 167.79 167.79 96274 07/31/2024 011269 CEDILLO, ROBERT L AUG24 RETIREE HEALTH INSURANCE REIMBURSEMENT City 272.27 272.27 96275 07/31/2024 011270 CHAVIRA, RUTH DIANE AUG24 RETIREE HEALTH INSURANCE REIMBURSEMENT City 291.15 291.15 96276 07/31/2024 011513 COLE, STEPHEN AUG24 RETIREE HEALTH INSURANCE REIMBURSEMENT City 443.00 443.00 96277 07/31/2024 011271 CONDER, LYNDA AUG24 RETIREE HEALTH INSURANCE REIMBURSEMENT City 291.15 291.15 96278 07/31/2024 011272 COOPER, JAMES R AUG24 RETIREE HEALTH INSURANCE REIMBURSEMENT City 357.00 357.00 96279 07/31/2024 011891 CORDOVA, LAURIE AUG24 RETIREE HEALTH INSURANCE REIMBURSEMENT City 443.00 443.00 96280 07/31/2024 000401 COUSINO, JOANNE AUG24 RETIREE HEALTH INSURANCE REIMBURSEMENT City 393.00 393.00 96281 07/31/2024 011320 CURNUTTE, VELMA AUG24 RETIREE HEALTH INSURANCE REIMBURSEMENT City 272.27 272.27 96282 07/31/2024 012180 DAHLEM, NANCY AUG24 RETIREE HEALTH INSURANCE REIMBURSEMENT City 291.15 291.15 96283 07/31/2024 000443 DALE, LAWRENCE AUG24 RETIREE HEALTH INSURANCE REIMBURSEMENT City 291.15 291.15 96284 07/31/2024 011892 DEWYER, ROBERTA AUG24 RETIREE HEALTH INSURANCE REIMBURSEMENT City 443.00 443.00 96285 07/31/2024 011274 DICKERSON, MARIAN AUG24 RETIREE HEALTH INSURANCE REIMBURSEMENT City 291.15 291.15 96286 07/31/2024 013166 ESPINOZA, JOLYNN AUG24 RETIREE HEALTH INSURANCE REIMBURSEMENT City 291.15 291.15 96287 07/31/2024 002304 FLORES, DOROTHEA AUG24 RETIREE HEALTH INSURANCE REIMBURSEMENT City 443.00 443.00 96288 07/31/2024 001451 FRANCIS, DIANA AUG24 RETIREE HEALTH INSURANCE REIMBURSEMENT City 235.68 235.68 96289 07/31/2024 000619 FRANEY, MARK K AUG24 RETIREE HEALTH INSURANCE REIMBURSEMENT City 272.27 272.27 96290 07/31/2024 011275 GAZZAR, ALBERT AUG24 RETIREE HEALTH INSURANCE REIMBURSEMENT City 357.00 357.00 96291 07/31/2024 000308 GENTRY, ANITA GENTRY RETIREE HEALTH INSURANCE REIMBURSEMENT City 161.43 161.43

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Packet Pg. 57
Attachment: 073124 AP RUN (5773 : Ratification of Accounts Payable Expenditures) Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total

CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - JULY 31, 2024
96292 07/31/2024 000649 GERARDI, MARK AUG24 RETIREE HEALTH INSURANCE REIMBURSEMENT City 443.00 443.00 96293 07/31/2024 011535 GONZALES, DOMINGO AUG24 RETIREE HEALTH INSURANCE REIMBURSEMENT City 443.00 443.00 96294 07/31/2024 012443 GORDON, TANYA AUG24 RETIREE HEALTH INSURANCE REIMBURSEMENT City 443.00 443.00 96295 07/31/2024 012874 GRIEGO, IRMA AUG24 RETIREE HEALTH INSURANCE REIMBURSEMENT City 308.00 308.00 96296 07/31/2024 000861 HACKBARTH-MCINTYRE, JULIE AUG24 RETIREE HEALTH INSURANCE REIMBURSEMENT City 443.00 443.00 96297 07/31/2024 000707 HARPOLE, RICHARD AUG24 RETIREE HEALTH INSURANCE REIMBURSEMENT City 357.00 357.00 96298 07/31/2024 011512 HARRIS, MELVIN AUG24 RETIREE HEALTH INSURANCE REIMBURSEMENT City 249.60 249.60 96299 07/31/2024 000718 HAYHURST, JEANETTE AUG24 RETIREE HEALTH INSURANCE REIMBURSEMENT City 291.15 291.15 96300 07/31/2024 011279 HIBBETTS, ARTHUR AUG24 RETIREE HEALTH INSURANCE REIMBURSEMENT City 291.15 291.15 96301 07/31/2024 011280 HIBBETTS, SHIRLEY AUG24 RETIREE HEALTH INSURANCE REIMBURSEMENT City 291.15 291.15 96302 07/31/2024 000752 HIGGERSON, KIRTLEY I AUG24 RETIREE HEALTH INSURANCE REIMBURSEMENT City 252.00 252.00 96303 07/31/2024 000944 HILL, LESLIE AUG24 RETIREE HEALTH INSURANCE REIMBURSEMENT City 443.00 443.00 96304 07/31/2024 002137 HOWARD, LEE AUG24 RETIREE HEALTH INSURANCE REIMBURSEMENT City 291.15 291.15 96305 07/31/2024 011596 HUNTER, MICHAEL P AUG24 RETIREE HEALTH INSURANCE REIMBURSEMENT City 443.00 443.00 96306 07/31/2024 000844 JAMES, HERMINIA AUG24 RETIREE HEALTH INSURANCE REIMBURSEMENT City 357.00 357.00 96307 07/31/2024 011282 JARMAN, JIMMIE AUG24 RETIREE HEALTH INSURANCE REIMBURSEMENT City 291.15 291.15 96308 07/31/2024 011286 KENNEDY, SANDRA AUG24 RETIREE HEALTH INSURANCE REIMBURSEMENT City 297.10 297.10 96309 07/31/2024 011287 KERSTEN, PETER AUG24 RETIREE HEALTH INSURANCE REIMBURSEMENT City 357.00 357.00

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Packet Pg. 58
Attachment: 073124 AP RUN (5773 : Ratification of Accounts Payable Expenditures) Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total

CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - JULY 31, 2024
96310 07/31/2024 013305 KIRBY, CHRISTOPHER AUG24 RETIREE HEALTH INSURANCE REIMBURSEMENT City 443.00 443.00 96311 07/31/2024 011288 KIRBY, STEPHEN C AUG24 RETIREE HEALTH INSURANCE REIMBURSEMENT City 272.27 272.27 96312 07/31/2024 002077 KLINGENBERG, BERNARD AUG24 RETIREE HEALTH INSURANCE REIMBURSEMENT City 443.00 443.00 96313 07/31/2024 000898 KULSETH, MARLOWE K AUG24 RETIREE HEALTH INSURANCE REIMBURSEMENT City 291.15 291.15 96314 07/31/2024 011289 KURTH, ALVIN AUG24 RETIREE HEALTH INSURANCE REIMBURSEMENT City 291.15 291.15 96315 07/31/2024 000968 LINDLEY, JAMES N AUG24 RETIREE HEALTH INSURANCE REIMBURSEMENT City 357.00 357.00 96316 07/31/2024 011291 LOPEZ, BONI AUG24 RETIREE HEALTH INSURANCE REIMBURSEMENT City 184.72 184.72 96317 07/31/2024 011292 LOPEZ, DOROTHY A AUG24 RETIREE HEALTH INSURANCE REIMBURSEMENT City 291.15 291.15 96318 07/31/2024 000998 MAESTAS, MARILYN AUG24 RETIREE HEALTH INSURANCE REIMBURSEMENT City 443.00 443.00 96319 07/31/2024 001022 MAULDIN, MARK A AUG24 RETIREE HEALTH INSURANCE REIMBURSEMENT City 272.27 272.27 96320 07/31/2024 001037 MCMICHAEL, CAROLE AUG24 RETIREE HEALTH INSURANCE REIMBURSEMENT City 167.79 167.79 96321 07/31/2024 012547 MISCHEL, DONALD AUG24 RETIREE HEALTH INSURANCE REIMBURSEMENT City 291.15 291.15 96322 07/31/2024 002439 MORRIS, VERNON AUG24 RETIREE HEALTH INSURANCE REIMBURSEMENT City 357.00 357.00 96323 07/31/2024 011295 MOSER-MORRIS, PATRICIA J AUG24 RETIREE HEALTH INSURANCE REIMBURSEMENT City 291.15 291.15 96324 07/31/2024 002116 MURPHY, MARK AUG24 RETIREE HEALTH INSURANCE REIMBURSEMENT City 248.83 248.83 96325 07/31/2024 011236 NOTTINGHAM, HARLEY AUG24 RETIREE HEALTH INSURANCE REIMBURSEMENT City 291.15 291.15 96326 07/31/2024 011299 PADDACK, RONALD AUG24 RETIREE HEALTH INSURANCE REIMBURSEMENT City 357.00 357.00 96327 07/31/2024 011029 PELLMAN, CARROLL AUG24 RETIREE HEALTH INSURANCE REIMBURSEMENT City 291.15 291.15 96328 07/31/2024 012331 PERALTA, TERRI AUG24 RETIREE HEALTH INSURANCE REIMBURSEMENT City 443.00 443.00

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Packet Pg. 59
Attachment: 073124 AP RUN (5773 : Ratification of Accounts Payable Expenditures) Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total

CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - JULY 31, 2024
96329 07/31/2024 003249 PERCY, CHIKYRA AUG24 RETIREE HEALTH INSURANCE REIMBURSEMENT City 443.00 443.00 96330 07/31/2024 012372 PINKUS, MARY AUG24 RETIREE HEALTH INSURANCE REIMBURSEMENT City 443.00 443.00 96331 07/31/2024 001254 PTAK, RICHARD A AUG24 RETIREE HEALTH INSURANCE REIMBURSEMENT City 291.15 291.15 96332 07/31/2024 001293 RAMIREZ JR, ALBERT AUG24 RETIREE HEALTH INSURANCE REIMBURSEMENT City 443.00 443.00 96333 07/31/2024 011303 REED, SHIRLEY A AUG24 RETIREE HEALTH INSURANCE REIMBURSEMENT City 291.15 291.15 96334 07/31/2024 011304 REKWARD, RUSSELL AUG24 RETIREE HEALTH INSURANCE REIMBURSEMENT City 291.15 291.15 96335 07/31/2024 001317 RILEY, JENNIFER AUG24 RETIREE HEALTH INSURANCE REIMBURSEMENT City 443.00 443.00 96336 07/31/2024 011305 ROBERTSON, ROSE DALLEEN AUG24 RETIREE HEALTH INSURANCE REIMBURSEMENT City 291.15 291.15 96337 07/31/2024 012573 RODRIGUEZ, CECILIA AUG24 RETIREE HEALTH INSURANCE REIMBURSEMENT City 291.15 291.15 96338 07/31/2024 003628 ROWE, RICHARD AUG24 RETIREE HEALTH INSURANCE REIMBURSEMENT City 739.30 739.30 96339 07/31/2024 011308 SESSIONS, CAROL AUG24 RETIREE HEALTH INSURANCE REIMBURSEMENT City 272.27 272.27 96340 07/31/2024 002409 SHIPLEY, ERNEST AUG24 RETIREE HEALTH INSURANCE REIMBURSEMENT City 443.00 443.00 96341 07/31/2024 001439 SHIPLEY, LYNN AUG24 RETIREE HEALTH INSURANCE REIMBURSEMENT City 443.00 443.00 96342 07/31/2024 001919 SHIPLEY, MIKE AUG24 RETIREE HEALTH INSURANCE REIMBURSEMENT City 291.15 291.15 96343 07/31/2024 003113 SILVA, TIMOTHY AUG24 RETIREE HEALTH INSURANCE REIMBURSEMENT City 443.00 443.00 96344 07/31/2024 001455 SMITH, ERNEST AUG24 RETIREE HEALTH INSURANCE REIMBURSEMENT City 272.27 272.27 96345 07/31/2024 004235 SPILLER, WILLIAM AUG24 RETIREE HEALTH INSURANCE REIMBURSEMENT City 443.00 443.00 96346 07/31/2024 000399 STAPP, MARY AUG24 RETIREE HEALTH INSURANCE REIMBURSEMENT City 443.00 443.00 96347 07/31/2024 002094 STEWART, MICHAEL AUG24 RETIREE HEALTH INSURANCE REIMBURSEMENT City 271.57 271.57

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Packet Pg. 60
Attachment: 073124 AP RUN (5773 : Ratification of Accounts Payable Expenditures) Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total

CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - JULY 31, 2024
96348 07/31/2024 011763 TAN, LANNIO AUG24 RETIREE HEALTH INSURANCE REIMBURSEMENT City 291.15 291.15 96349 07/31/2024 001578 THOMAS, JEFFERY AUG24 RETIREE HEALTH INSURANCE REIMBURSEMENT City 393.00 393.00 96350 07/31/2024 001594 TORO, ALBERT AUG24 RETIREE HEALTH INSURANCE REIMBURSEMENT City 443.00 443.00 96351 07/31/2024 011205 URTIAGA, EUGENE AUG24 RETIREE HEALTH INSURANCE REIMBURSEMENT City 291.15 291.15 96352 07/31/2024 011893 VASQUEZ, MARK AUG24 RETIREE HEALTH INSURANCE REIMBURSEMENT City 443.00 443.00 96353 07/31/2024 011049 VOEGELI, BRIAN AUG24 RETIREE HEALTH INSURANCE REIMBURSEMENT City 443.00 443.00 96354 07/31/2024 000754 VOEGELI, CARMEN AUG24 RETIREE HEALTH INSURANCE REIMBURSEMENT City 443.00 443.00 96355 07/31/2024 011313 WARREN, JIMMIE AUG24 RETIREE HEALTH INSURANCE REIMBURSEMENT City 291.15 291.15 96356 07/31/2024 003142 WEST, HOWARD AUG24 RETIREE HEALTH INSURANCE REIMBURSEMENT City 357.00 357.00 96357 07/31/2024 012652 WILHELM, DENNIS AUG24 RETIREE HEALTH INSURANCE REIMBURSEMENT City 291.15 291.15 96358 07/31/2024 011316 WILLETTE, RICHARD AUG24 RETIREE HEALTH INSURANCE REIMBURSEMENT City 291.15 291.15 96359 07/31/2024 001698 WILLETTS, CHARLES AUG24 RETIREE HEALTH INSURANCE REIMBURSEMENT City 443.00 443.00 96360 07/31/2024 004001 YAZZIE, VERNA AUG24 RETIREE HEALTH INSURANCE REIMBURSEMENT City 249.60 249.60 96361 07/31/2024 012156 ZAMORA SR, RONALD AUG24 RETIREE HEALTH INSURANCE REIMBURSEMENT City 443.00 443.00 96362 07/31/2024 012352 MASSIMINI, MICHAEL S AUG24 RETIREE HEALTH INSURANCE REIMBURSEMENT City 443.00 443.00 96363 07/31/2024 001217 PERMA INV249 FY25 PERMA GENERAL LIABILITY -GENERAL Fire 388,420.00 3,309,655.00 FY25 PERMA GENERAL LIABILITY -MEASURE Q City 2,921,235.00 96364 07/31/2024 012950 RELIANCE STANDARD LIFE INS JULY24 JULY 2024 COVERAGE City 3,807.36 3,807.36 96365 07/31/2024 002177 BURRTEC WASTE INDUSTRIES INC 072924 MAY/JUNE 2024 RESIDENTIAL HAULER FEE City 233,595.90 437,619.07

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Packet Pg. 61
Attachment: 073124 AP RUN (5773 : Ratification of Accounts Payable Expenditures) Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total

CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - JULY 31, 2024
JUNE24 JUNE 2024 COMMERCIAL HAULER FEE City 204,023.17
994 07/31/2024 012948 SUN LIFE ASSURANCE COMPANY JUL24 JULY 2024 COVERAGE City 8,066.36 8,066.36 995 07/31/2024 001257 PUBLIC EMP RETIREMENT SYSTEM PR062524 06/28/24 PENSION City 104,319.02 104,319.02 996 07/31/2024 012949 MUTUAL OF OMAHA JUL24 JULY 2024 COVERAGE City 8,429.58 8,465.45 JULY 2024 COVERAGE Fire 35.87
997 07/31/2024 001257 PUBLIC EMP RETIREMENT SYSTEM 100000017589486 FY25 UNFUNDED LIABILITY City 643,293.00 643,293.00 100000017589493 FY25 UNFUNDED LIABILITY City 251,388.00 100000017589503 FY25 UNFUNDED LIABILITY City 16,153.83
FY25 UNFUNDED LIABILITY MEASURE Q City 4,101.17
100000017589512 FY25 UNFUNDED LIABILITY City 8,269.24
FY25 UNFUNDED LIABILITY MEASURE Q City 950.61
FY25 UNFUNDED LIABILITY MEASURE Q City 157.31
FY25 UNFUNDED LIABILITY City 1,466.19
FY25 UNFUNDED LIABILITY City 161.65
AGENCY TOTAL 4,835,051.85 4,552,403.85
City 4,446,595.98
Fire 388,455.87
Successor Agency -
4,835,051.85

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Packet Pg. 62
Attachment: 073124 AP RUN (5773 : Ratification of Accounts Payable Expenditures) Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total 1001 08/02/2024 001478 GOLDEN STATE WATER COMPANY 14719300007 1601 RIMROCK RD- 4" METER City 18,320.33 122,746.16 16792200004 2800 GUADALUPE DR,#A - 2" METER City 16,444.32 06241300000 DANA PARK BLDG - 4" METER City 12,765.82
26792200003 2800 GUADALUPE DR,#B - 2" METER City 9,948.87 86241300002 LILLIAN PARK- 901 BIGGER ST, 2" METER City 9,915.58 23400400000 2800 GUADALUPE DR,#D- 2" METER City 8,313.12 47241300004 800 S H ST- SOCCER FIELDS, 2" METER City 7,248.50 77241300001 STURNACLE PARK - 2" METER City 6,272.50
57241300003 JASPER PARK - 2" METER City 5,739.93
08241300006 K ST PARK - 34074 K ST, 2" METER City 5,715.38 37241300005 800 S H ST- SOCCER FLD LOT, 2" METER City 5,658.69 18241300005 H ST PARK - RIMROCK@H ST, 2" METER City 3,868.98 84114100005 LANDSCP PROJ - E MAIN ST, 2" METER City 2,072.34 68114100008 FIRE DIST - 861 BARSTOW RD - 2" METER Fire 1,496.44 05114100000 681 N 1ST AVE - 2" METER City 1,399.11
71922200002 FIRE DIST - 2600 W MAIN ST, 2" METER Fire 1,262.75 88114100006 CITY HALL - 220 MT VIEW, 3" METER City 1,182.49 54378739822 2340 W MAIN ST City 605.55
07632635475 200' WEST OF HIGGINS - 1" METER City 584.41 73115873769 900 AVENUE H - 2" METER City 474.10
24728586686 DIAMOND AVE X VETERANS IRRIGATION City 313.39 46792200001 2800 GUADALUPE DR,#C - 2" METER City 294.62 85260253449 MONTERREY @ STARLIGHT, 2" METER City 273.83 87241300000 DANA PARK EAST- 2" METER City 269.56
38114100001 2001 1/2 TRINITY AVE - 2" METER City 263.32 24374565778 LENWOOD RD & MAIN ST IRR - 2" METER City 263.21 06232234572 453 AVENUE A - 2" METER City 182.90
453 AVENUE A - 2" METER City 78.39

CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - AUGUST 02, 2024

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Packet Pg. 63
Attachment: 080224 AP RUN (5773 : Ratification of Accounts Payable Expenditures) Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total

CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - AUGUST 02, 2024
83651831634 TRUCK FILL - 2200 W MAIN ST, 2" METER City 182.90 TRUCK FILL - 2200 W MAIN ST, 2" METER City 78.38
85149400005 LENWOOD RD X SERRANO DR - 2" METER City 261.22 39285400006 LNWD RD/HIGHPOINT LANDSC- 2" METER City 261.22 39449422623 LENWOOD RD @ W MAIN - 1" METER City 82.63
LENWOOD RD @ W MAIN - 1" METER City 82.62
45462902029 75' WEST OF HARVARD- 1" METER City 83.66
07049000008 1320 BARSTOW MEDIAN 300 N, 1" METER City 83.66 95034300004 1320 BARSTOW- MEDIAN 75 N, 1" METER City 83.66 70323100001 LOVATO AVE X NELSON LANDSCAPE City 83.66
17893306674 100' W OF BROADWAY - 1" METER City 83.65
48770971645 200' W OF MONTEREY- 1" METER City 83.64
42590400000 2750 GUADALUPE DR - 5/8" METER City 32.67
07606215163 2800 FP GUADALUPE DR (B) METER Fire 17.08
29091421114 2800 FP GUADALUPE DR (A) METER Fire 17.08
1002 08/02/2024 001478 GOLDEN STATE WATER COMPANY 36241300007 FOGLESONG PARK - 300 G ST, 4" METER City 22,607.14 23,891.95 79114100005 CORP YARD - 900 S H ST - 3" METER City 1,284.81 96366 08/02/2024 012773 ALLIED UNIVERSAL SECURITY SRVC 15882770 JUNE 2024 TRANSPORT OFFICERS City 10,084.85 10,084.85 96367 08/02/2024 004142 ALLSTAR FIRE EQUIPMENT 256988 GENERATOR AND CARRY CASE -FIRE City 16,864.74 16,864.74 96368 08/02/2024 010905 CAROLLO ENGINEERS INC FB43447 JUNE 2024 WWTP MASTER PLAN City 17,012.25 17,012.25 96369 08/02/2024 002044 DAPEER ROSENBLIT & LITVAK LLP 23189 060624-063024 LEGAL SERVICES -PD City 1,735.50 1,735.50 96370 08/02/2024 000927 LAW ENFORCEMENT MED SVCS INC 17862 06/23/24 PHLEBOTOMY SERVICES City 3,674.00 3,854.00 17971 06/30/24 BLOOD DRAW City 180.00
96371 08/02/2024 013329 MASTER WASH EXPERTS 6876 CAR WASH -PD UNITS City 2,694.00 2,694.00

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Packet Pg. 64
Attachment: 080224 AP RUN (5773 : Ratification of Accounts Payable Expenditures) Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total

CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - AUGUST 02, 2024
96372 08/02/2024 013009 MCNELIS, BARBARA JUNE2024 JUNE 2024 HEALTH INSURANCE REIMBURSEMENT Fire 107.27 107.27 96373 08/02/2024 001040 MERRELL-JOHNSON ENGINEERING IN E20240289 APR 2024 ADA PROJECT MGMT City 23,768.75 80,339.08 E20240309 APR 2024 TESTING/INSPECTION -ADA PROJECT City 21,118.13 E20240500 JUNE 2024 SOIL SAMPLING -FOGLESONG City 8,048.00 E20240467 JUNE 2024 1ST AVE PROJ CONSTULTANT City 5,593.13 E20240466 JUNE 2024 CONSULTANT SVCS City 4,239.88
E20240469 JUNE 2024 BIG CONSULTING SVCS City 3,422.63
E20240374 MAY 2024 BIG CONSULTING SVCS City 3,196.75
E20240080 FEB 2024 BIG ENGINEERING CONSULTANT City 2,492.13 E2024078 JUNE 2024 PLLA24-0004 ENGINEERING REVIEW City 1,410.81 E20240488 JUNE 2024 ENGINEERING SVCS -CORA HVAC City 812.50 E20240192 MAR 2024 BIG ENGINEERING CONSULTANT City 675.63 E2024989 JAN 2024 BIG ENGINEERING CONSULTANT City 558.25 E20240471 JUNE 2024 JUNE 2024 BGRD23-0013 City 525.94
E2024070 JUNE 2024 BCOM18-0007 WAMP REVIEW City 420.75
E20240454 MAY 2024 BGRD24-0007 PLAN REVIEW City 420.75
208919204 APR 2024 LANDFILL SVCS IGSA City 420.51
E20240475 JUNE 2024 BGRD23-0004 City 350.63
E20240476 JUNE 2024 BGRD23-0009 ENGINEERING SVCS City 350.63 E20240474 JUNE 2024 BGRD23-0003 ENGINEERING REVIEW City 350.63 E20240477 JUNE 2024 JUNE 2024 BGRD24-0007 City 350.63
E20240468 JUNE 2024 1ST AVE/BNSF/MOJAVE City 280.50
E20240482 JUNE 2024 MS4 PERMIT SPECIALIST SVCS City 280.50 E20240472 MAY 2024 BGRD24-0008 PLAN REVIEW City 280.50
E20240473 JUNE 2024 TPM20607 FINAL REVIEW City 277.69
E20240453 MAY 2024 BGRD24-0007 GRADING PLAN City 210.38

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Packet Pg. 65
Attachment: 080224 AP RUN (5773 : Ratification of Accounts Payable Expenditures) Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total

CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - AUGUST 02, 2024
E20240481 JUNE 2024 1311 LUNA DR ENGINEERING City 137.44 E20240480 JUNE 2024 PLAA23-0001 ENGINEERING REVIEW City 137.44 E20240479 JUNE 2024 PLLA24-0002 ENGINEERING REVIEW City 137.44 E20240484 JUNE 2024 WWTP PROJECT MGMT City 70.13
96374 08/02/2024 001103 NAPA AUTO PARTS OF BARSTOW 865965 DEGREASER/TIRE SEALANT City 423.38 1,114.24 865878 BATTERIES UNIT 9137 City 242.63
866443 OIL AND FILTERS City 153.03
866255 DEF FOR STOCK City 75.44
865911 WHEEL WEIGHTS City 61.96
865876 SERPENTINE BELT -FD 325 Fire 59.69
866707 TIRE PLUGS City 52.20
866386 RAZOR BLADES/CLEANING BRUSHES City 21.60
866387 METAL BRUSHES City 14.00
86676 PUMP TO REGULATE HOSE -UNIT 7541 City 5.29
866157 DASH LIGHT BULB -FIRE 328 Fire 5.02
96375 08/02/2024 003791 NICE 7712147 03/21/24 - 04/20/24 LONG DIST SVCS -PD City 412.51 1,168.46 77796090 06/21/24 - 07/20/24 LONG DIST SVCS -PD City 390.37 7772880 05/21/24 - 06/20/24 LONG DIST SVCS -PD City 365.58 96376 08/02/2024 001229 PHOENIX GROUP 062024121 JUNE 2024 PARKING CITE PROCESSING FEE City 216.50 366.50 052024121 MAY 2024 PARKING CITE PROCESSING City 150.00
96377 08/02/2024 012262 PLACEWORKS INC BRS-03.0-83575 JUNE 2024 CONSULTING SERVICES City 64,592.01 64,592.01 96378 08/02/2024 001396 SAN BERNARDINO COUNTY JUNE2024 1029 JUNE 2024 LANDFILL 1029 City 63,855.69 64,851.35 JUNE 2024 1430 JUNE 2024 LANDFILL 1430 City 569.50
JUNE 2024 1159 JUNE 2024 LANDFILL 1159 City 426.16

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Packet Pg. 66
Attachment: 080224 AP RUN (5773 : Ratification of Accounts Payable Expenditures) Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total

CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - AUGUST 02, 2024
96379 08/02/2024 012907 THE FERRARO GROUP 23753 JUNE 2024 PR SERVICES City 4,000.00 4,000.00 96380 08/02/2024 011338 ULINE INC 179940666 OFFICE CHAIRS -PD City 3,326.53 3,326.53 96381 08/02/2024 000186 BIO-TOX LABORATORIES 46116 LAB SCREENING -PD City 1,868.00 3,220.00 45989 LAB SCREENING SERVICES -PD City 1,352.00
96382 08/02/2024 012959 BUCHALTER A PROFESSIONAL CORP 1309760 JUNE 2024 LEGAL SERVICES Fire 37.15 37.15 96383 08/02/2024 012860 CHARTER COMMUNICATIONS 8448410960363442 HARVEY HOUSE - INTERNET/PHONE City 260.67 260.67 96384 08/02/2024 012934 CSA 70 S-7 JAN-JUN24 JAN24-JUN24 FY24 LENWOOD SEWER FEES City 5,094.00 5,094.00 96385 08/02/2024 000476 DEPARTMENT OF JUSTICE 739058 MAY 2024 LIVESCANS City 130.00 258.00 745953 JUNE 2024 LIVESCANS City 128.00
96386 08/02/2024 013429 DTA 2405172 APRIL/MAY 2024 REAL ESTATE FINANCE City 2,439.81 3,868.94 2406225 JUNE 2024 REAL ESTATE FINANCE CONSULTANT City 1,429.13 96387 08/02/2024 011010 GONSALVES & SON, JOE A 161811 JUNE 2024 STATE LOBBYIST SERVICES City 4,000.00 4,000.00 96388 08/02/2024 011697 HIGH DESERT LASER GRAPHICS 52586 PINNACLE PLAQUE -PD City 126.15 126.15 96389 08/02/2024 011363 HIGH DESERT SIGNS 1858 LILIAN PARK SIGN City 250.35 250.35 96390 08/02/2024 011477 NATIONAL BUSINESS FURNITURE MK607471-TDQ OFFICE FURNITURE City 2,283.05 2,283.05 96391 08/02/2024 004135 PATTON SALES CORP 4857203 ANGLE FOR GT PROJECT -WWTP City 4,043.76 4,043.76 96392 08/02/2024 012174 PRIORITY DISPATCH CORP SIN375245 EMD CERTIFICATE City 425.00 425.00 96393 08/02/2024 002692 PROFORCE LAW ENFORCEMENT 553017 PD SUPPLIES City 4,874.00 4,874.00 96394 08/02/2024 012214 RISKANALYTICS AND FUSION 1504REISSUE 5/1/24 - 5/1/25 INTRUSION DETECTION City 19,996.00 19,996.00

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Packet Pg. 67
Attachment: 080224 AP RUN (5773 : Ratification of Accounts Payable Expenditures) Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total

CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - AUGUST 02, 2024
96395 08/02/2024 001418 SAN BERNARDINO CO SHERIFF'S APR24 APRIL 2024 GUNSHOT RESIDUE KIT City 45.90 45.90 96396 08/02/2024 000814 SAN BERNARDINO COUNTY 29825 MAY 2024 HT & DISPATCH RADIOS -PD City 7,735.04 15,462.73 29924 JUNE 2024 HT & DISPATCH RADIOS -PD City 7,727.69
96397 08/02/2024 001853 SAN BERNARDINO COUNTY 24-1380007 JUNE 2024 RECONVEYANCE City 20.00 20.00 96398 08/02/2024 000409 SAN BERNARDINO, COUNTY OF JUN2024 JUNE 2024 COUNTY COURT FEES City 121.00 225.00 MAY2024 MAY 2024 COUNTY COURT FEES City 104.00
96399 08/02/2024 001476 SOUTHERN CALIFORNIA EDISON CO 700367050468 VARIOUS TRAFFIC SIGNALS City 1,761.24 4,286.05 700350507019 HARVEY HOUSE - 685 N 1ST AVE #E City 414.23 HARVEY HOUSE - 685 N 1ST AVE #F City 920.15
HARVEY HOUSE - 685 N 1ST AVE #C City 425.32
8002216730 HARVEY HOUSE- 685 N 1ST AVE #D City 672.11
8004459516 HARVEY HOUSE - 685 N 1ST AVE City 65.26
700499146381 800 BARSTOW RD -TENNIS COURTS City 27.74
96400 08/02/2024 001862 TERMINIX PROCESSING CENTER 448659133 06/05/24 PEST CTL -PD ANNEX City 72.00 72.00 96401 08/02/2024 001655 VICTOR VALLEY TRANSIT AUTH JUNE2024 JUNE 2024 FT IRWIN BUS PASSES City 900.00 900.00 96402 08/02/2024 013426 VORTEX INDUSTRIES, LLC 05-1732498 HANGAR REPAIR DOOR 1 & 6 City 367,774.67 367,774.67 96403 08/02/2024 004156 WYMORE, JOHN 073024 JUNE 2024 HEALTH INSURANCE REIMB Fire 600.00 600.00 96404 08/02/2024 000594 ADLERHORST INTERNATIONAL LLC 121352 070124-063025 K9 TRAINING -BAILY/BOYKE City 5,800.00 5,800.00 96405 08/02/2024 003553 AMERICAN TOWING LLC 1231142935 JUMP START UNIT 9114 PD City 70.00 70.00 96406 08/02/2024 011490 BARNES, MARK AUG2024 AUG 2024 HEALTH INSURANCE REIMBURSEMENT Fire 195.00 195.00 96407 08/02/2024 013381 CARPET CLUB 1515 VINYL FLOOR -PD REMODEL City 4,759.00 4,997.16 VINYL FLOOR GLUE -PD REMODEL City 238.16

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Packet Pg. 68
Attachment: 080224 AP RUN (5773 : Ratification of Accounts Payable Expenditures) Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total

CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - AUGUST 02, 2024
96408 08/02/2024 002360 ELLIS FENCE CO INC 8085 FENCE -LILIAN PARK City 13,670.00 14,170.00 8108 CITY HALL GATE BATTERY City 500.00
96409 08/02/2024 013048 H B HEATING AND COOLING 2623 CLEANED COIL -ANIMAL RESCUE BUILDING City 120.00 120.00 96410 08/02/2024 000740 HI DESERT ALARM & FIRE INC HD15052 ALARM -JUL 2024 City 502.91 502.91 96411 08/02/2024 012599 LOCAL EQUITY LLC 07022024 JULY 2024 CONSULTING SERVICES City 6,000.00 12,000.00 08022024 AUG 224 CONSULTING SVCS City 6,000.00
96412 08/02/2024 012880 MAGNIFICENT JANITORIAL SERVICE INV202631 07/01/24 - 07/14/24 JANITORIAL SVCS City 2,400.00 4,800.00 INV202632 07/15/24 - 07/31/24 JANITORIAL SVCS City 2,400.00 96413 08/02/2024 011345 NAILON, JASON 0000450 FALM-24-0006 PLAN REVIEW City 255.00 255.00 96414 08/02/2024 004206 ROSS, RICHARD AUG2024 AUG 2024 HEALTH INSURANCE REIMBURSEMENT Fire 600.00 600.00 96415 08/02/2024 001370 SAN BERNARDINO CO FIRE DEPT BAR125CC JULY - SEPT 2024 HAZARDOUS WASTE FEES City 6,243.37 6,243.37 96416 08/02/2024 004876 SHREDYOURDOCS COM 12999 JULY 2024 SHRED SERVICES -CITY HALL City 132.00 132.00 96417 08/02/2024 001621 UNDERGROUND SERVICE ALERT 520240046 JULY 2024 UTILITY MARKINGS City 246.25 324.64 23-2425672 JULY 2024 REGULATORY COSTS City 78.39
96418 08/02/2024 001714 ZIEMER PLUMBING INC 23764 TOILET REPAIR -PD City 125.00 125.00 96419 08/02/2024 002858 ATOMIC PC CORP 37023 08/12/24-08/11/25 BARRACUDA SUBSCRIPTION City 4,920.00 4,920.00 96420 08/02/2024 013432 BARRAGAN, ANGELICA 073024 BASKETBALL REFUND SEASON 2024 City 175.00 175.00 96421 08/02/2024 013361 BAUER COMPRESSORS INC 278991-00 BAUER UNICUS COMPRESSOR City 91,823.33 91,823.33 96422 08/02/2024 013440 BAZILE-WHITE, MICHAEL 073024 IMPOUND HEARING City 572.20 572.20 96423 08/02/2024 000580 BLEDSOE, JEREMY 072924 07/07/24 - 07/20/24 ADPP PAYMENT City 2,786.63 6,966.57

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Packet Pg. 69
Attachment: 080224 AP RUN (5773 : Ratification of Accounts Payable Expenditures) Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total

CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - AUGUST 02, 2024
072824 07/021/24 - 08/03/24 ADPP PAYMENT City 2,786.63
073024 06/23/24 - 07/06/24 ADPP PAYMENT City 1,393.31
96424 08/02/2024 013430 CENICEROS, NISA 073024 GYM MEMBERSHIP City 25.00 25.00 96425 08/02/2024 012860 CHARTER COMMUNICATIONS 8448410960595878 SPORTSPARK EPL -SPORTSPARK SIDE City 535.09 2,833.16 8448410960546079 POOL CIRCUIT TO CITY SIDE City 376.62
8448410960560088 CITY SIDE CIRCUIT TO POOL City 376.62
8448410960402836 FIRE STA 361, 861 BARSTOW RD Fire 136.73 FIRE STA 361, 861 BARSTOW RD City 178.62
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256-0216 PARK & REC City 85.61
255-2047 POLICE DEPT - MELISSA ST ANNEX FAX City 58.04
256-1528 FINANCE FAX LINE City 47.41

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Attachment: 080224 AP RUN (5773 : Ratification of Accounts Payable Expenditures) Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total

CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - AUGUST 02, 2024
96431 08/02/2024 011010 GONSALVES & SON, JOE A 161707 JULY 2024 STATE LOBBYIST SERVICES City 4,000.00 4,000.00 96432 08/02/2024 001805 HDL COREN & CONE SIN041153 JULY - SEPT 2024 PROPERTY TAXES -CITY City 3,790.52 7,081.76 SIN041154 JULY - SEPT 2024 PROPERTY TAXES -FIRE Fire 3,291.24 96433 08/02/2024 011472 HILL, DEAN 073024 08/05/24 - 08/07/24 TRISTATE SEMINAR City 200.00 200.00 96434 08/02/2024 013435 KHG GROUP LLC bl021072 BUSINESS LIC 021072. OVERPAYMENT City 59.00 59.00 96435 08/02/2024 012769 MARTINEZ, FIDEL 073024 07/13/24-07/19/24 WELDING INSPECTOR City 1,624.35 1,624.35 96436 08/02/2024 013195 MITCHELL, ESTRELLA 073024 BASKETBALL REFUND SEASON 2024 City 60.00 60.00 96437 08/02/2024 012919 NIZA WINDOW TINT 1264 TINT -LOBBY WINDOW PD City 842.00 842.00 96438 08/02/2024 013436 OROPEZA, OSCAR 073024 BASKETBALL REFUND SEASON 2024 City 120.00 120.00 96439 08/02/2024 004260 PARKHOUSE TIRE INC 2020127953 TIRES SRT INUT 9010 City 308.96 308.96 96440 08/02/2024 012187 PRISTINE UNIFORMS LLC 15380 PD TRAINEE UNIFORM -S. SANCHEZ City 29.09 29.09 96441 08/02/2024 013427 RADON TESTING SERVICE INC. 9369 RADON TESTING -CORA HARPER City 2,120.00 2,120.00 96442 08/02/2024 003442 REED, JESSICA 073024 BASKETBALL REFUND SEASON 2024 City 60.00 60.00 96443 08/02/2024 001393 RIVERSIDE COUNTY SHERIFF'S DEP 073024 10/21/24 - 11/01/24 SWAT COURSE City 2,050.00 2,050.00 96444 08/02/2024 013431 RWENGO, CHRISTINA 073024 BASKETBALL REFUND SEASON 2024 City 120.00 120.00 96445 08/02/2024 000409 SAN BERNARDINO, COUNTY OF 1800001567 2024-2025 LAFCO APPORTIONMENT City 5,454.45 5,454.45 96446 08/02/2024 001397 SAN BNDO COUNTY SHERIFF'S DEPT 25222 FY25 CAL ID ASSESSMENT City 29,403.24 29,403.24 96447 08/02/2024 004125 SBCERA 1005197 07/07/24 - 07/20/24 RETIREMENT -FIRE Fire 72,984.45 72,984.45

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Attachment: 080224 AP RUN (5773 : Ratification of Accounts Payable Expenditures) Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total

CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - AUGUST 02, 2024
96448 08/02/2024 001447 SILVER VALLEY PROPANE INC 78728 MCLB PROPANE SERVICES City 830.31 2,551.46 78548 MCLB PROPANE SERVICES City 658.56
78756 MCLB PROPANE SERVICES City 363.83
78557 MCLB PROPANE SERVICES City 284.94
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78556 MCLB PROPANE SERVICES City 88.20
78751 MCLB PROPANE SERVICES City 80.85
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78546 MCLB PROPANE SERVICES City 44.10
78545 MCLB PROPANE SERVICES City 13.97
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96449 08/02/2024 001476 SOUTHERN CALIFORNIA EDISON CO 700878073952 2340 W MAIN ST City 2,659.47 2,660.40 700896427564 403 N 1ST AVE PED -1ST BRIDGE City 0.93
96450 08/02/2024 001482 SOUTHWEST GAS CORP 910000543236 FIRE DIST361 - 861 BARSTOW RD Fire 186.43 505.32 910000784754 CORPORATION YARD City 86.43
910000625294 FIRE DIST 363 - 2600 W MAIN ST Fire 60.11
910000105833 CITY HALL City 32.05
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910000625200 SPORTSPARK UNIT #1 City 16.26
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910000303011 DANA PARK BUILDING City 11.00
910000107299 FOGLESONG PARK BUILDING City 11.00

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Attachment: 080224 AP RUN (5773 : Ratification of Accounts Payable Expenditures) Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total

CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - AUGUST 02, 2024
910000769274 PD ANNEX -500 MELISSA City 11.00
910000625197 SPORTSPARK City 11.00
96451 08/02/2024 003890 STALKER RADAR 441403 RADAR TRAILER -PD City 18,520.81 18,520.81 96452 08/02/2024 013079 THOMPSON, BRENNON 073024 FY24 EDUCATION REIMB. DRIVER OPERATOR Fire 550.00 550.00 96453 08/02/2024 012876 TOTAL COMFORT SOLUTIONS LLC 7099-2 RECOVER EVAC DRYER -I.T TRAILER City 1,596.00 2,837.00 7099-1 RECOVER EVAC DRYER -I.T TRAILER City 1,241.00
96454 08/02/2024 012175 UNIFIRST CORPORATION 2200157687 UNIFORM SERVICES -WWTP City 92.19 144.64 2200157682 UNIFORM SERVICES -FLEET City 52.45
96455 08/02/2024 012889 VERDANT COMMERCIAL CAPITAL LLC 905167763 JUL2024 SOPHOS LEASE City 785.77 785.77 96456 08/02/2024 004137 WESTERN EXTERMINATOR CO 62812163 JULY 2024 PEST CTL -FIRE 361 Fire 103.26 103.26 96457 08/02/2024 012752 WHITSON, JONATHAN 073024 FY24 EDUCATION REIMB. DRIVER OPERATOR Fire 550.00 550.00 96458 08/02/2024 013341 XYLEM DEWATERING SOLUTIONS INC 401350871 GRIT CHANNEL REHAB -WWTP REMAINING City 3,572.83 3,572.83 96459 08/02/2024 013428 ZAMORA, ANTHONY 073024 072224-072624 HONOR GUARD TRAINING City 500.00 500.00 96460 08/06/2024 013135 ROUTE 66 ANIMAL RESCUE 00000010 COB ANIMAL CARE SERVICES City 66,797.68 66,797.68 999 08/02/2024 003194 US BANK CORPORATE 6033 AMZN MKTP US City 434.98 95,780.50 SO PT HOTEL AND CASINO City 99.44
COLUMBIA SOUTHERN UNIV City 45.00
COLUMBIA SOUTHERN UNIV City 942.30
AMZN MKTP US City 67.40
AMZN MKTP US City 236.92
DIAMOND ENVIRONMENTAL City 670.96
AMZN MKTP US City 557.06
AMZN MKTP US City 61.92
AMZN MKTP US City 489.30
AMERICAN AIR City 38.14
AMERICAN AIR City 826.96
AMERICAN AIR City 826.96
AMERICAN AIR City 826.96

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Attachment: 080224 AP RUN (5773 : Ratification of Accounts Payable Expenditures) Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total

CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - AUGUST 02, 2024
AMZN MKTP US City 97.86
WEF MAIN City 361.00
AMZN MKTP US City 23.09
AMZN MKTP US City 115.45
CALIFORNIA WATER City 334.00
HOMEDEPOT.COM City 282.86
PRINT N PLAY City 524.87
AMZN MKTP US City 179.30
AMZN MKTP US City 178.20
AMZN MKTP US City 430.58
AMZN MKTP US City 32.23
HILTON DALLS SOUTHLAKE City (27.73)
CARPET CLUB City 2,685.33
HILTON DALLS SOUTHLAKE City 633.47
HILTON DALLS SOUTHLAKE City 661.20
COLUMBIA SOUTHERN UNIVERSITY City 942.30
COLUMBIA SOUTHERN UNIVERSITY City 45.00
AMAZON MKTPL City 194.52
THE HOME DEPOT #6972 City 758.38
GOOGLE City 1.99
HOMEDEPOT.COM City 1,147.74
ZOOM.US City 149.90
8282 AVTECH SOFTWARE, INC. City 449.95
APPLE.COM/BILL City 2.99
AMZN MKTP US City 15.66
AMZN MKTP US City 49.50
AMZN MKTP US City 459.79
AMZN MKTP US City 822.84
DOCUSIGN INC City 384.00
WWW COSTCO COM City 1,593.10
WWW COSTCO COM City 4,267.48
MONOPRICE, INC. City 537.21
GRAYBAR ELECTRIC COMPANY City 624.70
CDW GOVT #RV01108 City 4,375.96
AMAZON.COM City 106.91
AMAZON MKTP City 783.20
GRAYBAR ELECTRIC COMPANY City 426.58
6214 HI DESERT FIRE INC City 216.41
HI DESERT FIRE INC City 789.58
A DESIGN FOR U City 795.20
AMERICAN TOWING & RECOVER City 194.91
MAC TOOLS City 432.04
SOUTH COAST FIRE EQUIPMENT Fire 197.03
AUTOMATIONDIRECT.COM City 184.88
TOYOTA MOJAVE TOYOTA City 232.21
PETE'S ROAD SERVICE, INC Fire 293.61
THE HOME DEPOT #6972 City 8.66
ALL PRO AUTO GLASS City 592.00
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MIDAS AUTO SERVICE EXPERT City 113.29
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VALEW QUALITY TRUCK BODI City 123.53

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Attachment: 080224 AP RUN (5773 : Ratification of Accounts Payable Expenditures) Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total

CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - AUGUST 02, 2024
TOYOTA MOJAVE TOYOTA City 419.34
FORD MOJAVE FORD NISSAN City 309.72
AUTOZONE #5606 City 21.74
AUTOZONE #5606 City 31.53
AUTOZONE #5606 Fire 42.17
FORD MOJAVE FORD NISSAN City 30.21
STOTZ EQUIPMENT MONTCLAIR City 254.80
RUSH TRK CTR VICTORVILLE City 245.78
AMZN MKTP US City 50.61
AMZN MKTP US City 29.21
SUNLAND FORD INC City 567.08
FORD MOJAVE FORD NISSAN City 145.00
AMAZON MKTPL City 116.84
PY SOUTH COAST EMERGENCY Fire 170.98
HIGH DESERT SIGNS City 522.00
IN WEST COAST LIGHTS City 698.03
NICK BARBIERI TRUCKING City 1,843.59
3123 POOLZOOM City 922.12
THE HOME DEPOT #6972 City 60.77
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ULINE SHIP SUPPLIES City 336.79
THE HOME DEPOT #6972 City 54.35
THE HOME DEPOT #6972 City 183.79
THE HOME DEPOT #6972 City 382.15
POOLZOOM City (868.91)
POOLZOOM City (53.21)
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THE HOME DEPOT #6972 City 85.73
LESLIES POOL SPLY #815 City 1,288.68
THE HOME DEPOT 6972 City 173.83
2201 SPRINKLERWHSE City 23.89
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THE HOME DEPOT #6972 City 330.69
THE HOME DEPOT #6972 City 19.18
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THE HOME DEPOT #6972 City 9.00
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THE HOME DEPOT #6972 City 19.54
THE HOME DEPOT #6972 City 21.71
THE HOME DEPOT #6972 City 230.13
(PC) 0409 CED City 30.30
THE HOME DEPOT #6972 City 234.31
BARSTOW INDUSTRIAL SUPPLY City 12.66
THE HOME DEPOT #6972 City 62.56

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Packet Pg. 75
Attachment: 080224 AP RUN (5773 : Ratification of Accounts Payable Expenditures) Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total

CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - AUGUST 02, 2024
THE HOME DEPOT #6972 City 34.71
THE HOME DEPOT #6972 City 33.21
A2Z LOCK & SECURITY City 405.00
THE HOME DEPOT #6972 City 53.86
THE HOME DEPOT #6972 City 123.95
THE HOME DEPOT #6972 City 85.60
THE HOME DEPOT #6972 City 40.46
THE HOME DEPOT #6972 City 335.48
LOWES #01001 City 746.98
LOWES #02528 City 740.11
THE HOME DEPOT #6972 City 38.87
THE HOME DEPOT #6972 City 11.93
THE HOME DEPOT #6972 City 104.40
THE HOME DEPOT #6972 City (404.35)
THE HOME DEPOT #6972 City 202.18
THE HOME DEPOT #6972 City 404.35
THE HOME DEPOT #6972 City 142.28
THE HOME DEPOT #6972 City 29.13
2509 UNITED-STATES-FLAG.COM City 86.99
GLENDALE PARADE STORE LLC City 528.33
ADORAMA INC. City 868.92
COPWARE City 1,270.00
HILTON SAN DIEGO City 394.92
OFFICE SOLUTIONS City 375.27
NATIONAL ACADEMIES OF EMERGENCY City 30.00
GLENDALE PARADE STORE LLC City 419.12
1787 THE HOME DEPOT #6972 City 262.00
BARSTOW INDUSTRIAL SUPPLY City 30.13
THE HOME DEPOT #6972 City 44.06
THE HOME DEPOT #6972 City 14.17
THE HOME DEPOT #6972 City 254.54
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THE HOME DEPOT #6972 City 38.43
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7026 1 YEAR FULL ACCESS City 238.00
AMZN MKTP US City 24.99
INT'L CODE COUNCIL INC City 305.00
AMAZON.COM City 80.77
LANDGLIDE DESKTOP City 99.99
CACEO City 100.00
AMZN MKTP US City 20.86
AMZN MKTP US City 36.96

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Packet Pg. 76
Attachment: 080224 AP RUN (5773 : Ratification of Accounts Payable Expenditures) Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total

CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - AUGUST 02, 2024
THE HOME DEPOT #6972 City 43.47
HOMEDEPOT.COM City 390.41
PAPERWORKS.COM City 185.94
AMZN MKTP US City 726.94
AMZN MKTP US City 14.25
PRINT N PLAY City 161.00
THE HOME DEPOT #6972 City 225.74
INT'L CODE COUNCIL INC City 134.00
AMZN MKTP US City 128.69
AMZN MKTP US City 113.63
CACEO City 100.00
CACEO City 600.00
5252 USABLUEBOOK City 83.67
HACH COMPANY City 1,187.24
ELLIS FENCE CO INC City 375.00
HACH COMPANY City 930.90
IN INDUSTRIAL CHEM LABS City 638.28
STATERBROS101 City (78.54)
STATERBROS101 City 78.54
3366 AVENZA MAPS RENEWAL Fire 642.56
AUTOZONE #5606 Fire 90.97
THE HOME DEPOT #6972 Fire 17.12
HARBOR FREIGHT TOOLS 602 Fire 47.82
AMZN MKTP US Fire 21.32
ENTENMANN-ROVIN COMPANY Fire 990.90
THE HOME DEPOT #6972 Fire 238.47
AMZN MKTP US Fire 49.07
PK SAFETY SUPPLY Fire 236.40
DISCOUNTFILTERS.COM Fire 65.78
AMZN MKTP US Fire 67.68
THE HOME DEPOT #6972 Fire 20.77
CLEMMER SERVICES, INC Fire 76.00
THE HOME DEPOT #6972 Fire 131.24
THE HOME DEPOT #6972 Fire 98.90
BARSTOW INDUSTRIAL SUPPLY Fire 149.71
THE HOME DEPOT #6972 Fire 30.11
2863 AMAZON RET City 504.76
SP PEACEKEEPER City 954.81
AMZN MKTP US City 20.72
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PRISTINE UNIFORMS City 464.32
AMZN MKTP US City 59.24
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AMZN MKTP US City 95.89
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MCMASTER-CARR City 347.69
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DXP ENTERPRISES City 822.15

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Packet Pg. 77
Attachment: 080224 AP RUN (5773 : Ratification of Accounts Payable Expenditures) Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total

CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - AUGUST 02, 2024
(PC) 6441 ROYAL City 173.37
BAY CITY INDUSTRIAL SUPPLY City 77.60
BARSTOW INDUSTRIAL SUPPLY City 172.36
CORE & MAIN - CA030 City 83.56
CORE & MAIN - CA030 City 67.25
FASTENAL COMPANY City 547.59
1667 THE HOME DEPOT #6972 City 248.71
LOWES #02528 City 292.08
THE HOME DEPOT #6972 City 49.99
THE HOME DEPOT #6972 City 228.91
BARSTOW INDUSTRIAL SUPPLY City 23.17
HEDRICK FIRE PROTECTIION City 189.04
THE HOME DEPOT #1844 City 549.95
THE HOME DEPOT #1844 City 202.18
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LOWES #01001 City 104.40
THE HOME DEPOT #6972 City 16.70
3402 AMZN MKTP US City 43.05
AMZN MKTP US City 173.80
AMZN MKTP US City 54.93
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AMZN MKTP US City 145.44
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AMZN MKTP US City 19.38
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AMZN MKTP US City 206.52
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HYATT PLACE City 521.82
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HOMEDEPOT.COM City 324.08
HOMEDEPOT.COM City 327.56
STAPLES INC City 55.59

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Packet Pg. 78
Attachment: 080224 AP RUN (5773 : Ratification of Accounts Payable Expenditures) Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total

CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - AUGUST 02, 2024
1790 BARSTOW BURGERS City 26.51
LOS DOMINGOS RESTAURANT City 185.27
STATERBROS101 City 4.99
THE HOME DEPOT #6972 City 47.76
WALKER PARTY RENTALS City 72.00
WALKER PARTY RENTALS City 80.00
AMZN MKTP US City 53.18
PAYLESS RENT-A-CAR City 233.43
SHELL OIL10014067002 City 19.34
AMZN MKTP US City 6.25
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AMAZON MKTPL City 76.47
4882 THE HOME DEPOT #6972 City 326.44
THE HOME DEPOT #665 City 649.86
THE HOME DEPOT #665 City 415.07
5192 DELUXE CLEANERS - BARSTOW Fire 66.95
THE HOME DEPOT #6972 Fire 23.36
2 HOT ACTIVEWEAR AND Fire 663.30
WWW COSTCO COM Fire 535.99
2244 AMZN MKTP US City 39.04
RTI*SWHOTELS COURTYARD City 160.70
AMZN MKTP US City 27.18
ONT AIRPT PRKING LOT 4 City 60.00
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AMZN MKTP US City 179.32
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A2Z LOCK & SECURITY City 217.50

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Attachment: 080224 AP RUN (5773 : Ratification of Accounts Payable Expenditures) Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total

CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - AUGUST 02, 2024
CONVERSIONS FIRESTONE City 633.36
8445 ONT AIRPT PRKING LOT 4 City 90.00
FOUR POINTS BY SHERATO City 375.85
8237 THE HOME DEPOT #6972 Fire 84.86
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TRACTOR SUPPLY #2189 Fire 28.25
THE HOME DEPOT #6972 Fire 130.94
TRACTOR SUPPLY #2189 Fire 13.04
THE HOME DEPOT #6972 Fire 1.07
THE HOME DEPOT #6972 Fire 119.39
1118 CORRA City 269.36
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BARSTOW INDUSTRIAL SUPPLY City 31.45
THE HOME DEPOT #6972 City 31.62
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THE HOME DEPOT #6972 City 103.41
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THE HOME DEPOT #6972 City 18.05
THE HOME DEPOT #6972 City 36.53
0904 THE HOME DEPOT #6972 Fire 23.12
THE HOME DEPOT #6972 Fire 48.89
THE HOME DEPOT #6972 Fire 25.87
5420 AMZN MKTP US City 49.95
7040 BARSTOW INDUSTRIAL SUPPLY City 43.08
3394 AMAZON.COM City 8.69
AGENCY TOTAL 1,337,883.02 1,337,883.02
City 1,248,065.48
Fire 89,817.54
Successor Agency -
1,337,883.02

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Packet Pg. 80
Attachment: 080224 AP RUN (5773 : Ratification of Accounts Payable Expenditures) Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total 1000 08/16/2024 001257 PUBLIC EMP RETIREMENT SYSTEM PR071224 07/12/24 PENSION City 102,817.08 102,817.08 1003 08/16/2024 001257 PUBLIC EMP RETIREMENT SYSTEM PR072624 07/26/24 PENSION City 103,743.00 103,743.00 1004 08/16/2024 001257 PUBLIC EMP RETIREMENT SYSTEM 100000017612777 AUGUST 2024 HEALTH INSURANCE -FIRE Fire 3,530.05 30,506.98 AUGUST 2024 HEALTH INSURANCE -FIRE JULY City 26,976.93
1005 08/16/2024 001257 PUBLIC EMP RETIREMENT SYSTEM 100000017612773 AUGUST 2024 HEALTH INSURANCE -CITY City 127,642.45 127,642.45 1006 08/16/2024 000554 EMPLOYMENT DEVELOPMENT DEPT L1174802256 APRIL-JUNE 2024 UNEMPLOYMENT CLAIMS City 9,361.00 9,361.00 1007 08/16/2024 001478 GOLDEN STATE WATER COMPANY 33365634030 MURIEL DR @ BROADWAY AVE IRR City 331.78 1,182.90 14658448023 WWTP- 2200 RIVERSIDE DR, 2" METER City 279.92 73808907999 WWTP- 2200 RIVERSIDE DR, 2" METER City 275.68 54742552323 OPAL @ RIMROCK RD- 2" METER City 184.01
OPAL @ RIMROCK RD- 2" METER City 78.86
07939100009 FIRE DIST- 29780 HWY 58 Fire 32.65
1008 08/16/2024 003229 AFLAC 697654 JULY 2024 COVERAGE City 668.24 668.24 1009 08/16/2024 011819 FIDELITY SECURITY LIFE 166406794 AUGUST 2024 COVERAGE City 1,476.02 1,476.02 1010 08/16/2024 011819 FIDELITY SECURITY LIFE 166407392 AUGUST 2024 COBRA VISION City 30.12 30.12 1011 08/16/2024 012948 SUN LIFE ASSURANCE COMPANY AUG0224 AUGUST 2024 COVERAGE City 7,703.20 7,703.20 1012 08/16/2024 012949 MUTUAL OF OMAHA 001730723239 AUG 2024 COVERAGE City 7,801.89 7,871.46 AUG 2024 COVERAGE Fire 69.57
96461 08/16/2024 013155 A CHUBB COMPANY, COMBINED INSURANCE CO JUNE2024 JUNE 2024 COVERAGE City 838.36 838.36 96462 08/16/2024 010905 CAROLLO ENGINEERS INC FB53138 JUNE 2024 DIGESTER REHAB POST INSPECTION City 4,143.00 4,143.00 96463 08/16/2024 000248 CT SALES DISCOUNT AUTO PARTS 184641-1 HOSE CLAMPS UNIT 9133 City 11.35 11.35 96464 08/16/2024 002044 DAPEER ROSENBLIT & LITVAK LLP 23188 06/04/24 - 06/30/24 SERVICES -CODE City 8,566.72 8,566.72

CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - AUGUST 16, 2024

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Packet Pg. 81
Attachment: 081624 AP RUN (5773 : Ratification of Accounts Payable Expenditures) Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total

CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - AUGUST 16, 2024
96465 08/16/2024 010834 FASTENAL CAVIC92714 TOOLS/SUPPLIES -WWTP City 935.07 935.07 96466 08/16/2024 001040 MERRELL-JOHNSON ENGINEERING IN E20240456 02/04/24-05/31/24 BNSG BIG PEER REVIEW City 7,200.00 43,400.60 E20240486 JUNE 2024 RIMROCK/AGARITA/BARSOW RD City 7,071.13 E20240497 JUNE 224 STREET IMPROVEMENT UPDATES City 5,400.00 E20240407 GRANT MANAGEMENT City 5,145.00
E20240487 JUNE 2024 ENGINEERING/DESIGNER SVCS City 5,138.38 E20240485 JUNE 2024 RIMROCK RD PROJECT MGMT City 2,682.69 E20240408 JUNE 2024 TRAFFIC ENGINEERING CONSULTANT City 2,262.00 E20240490 JUNE 2024 DEA PROGRAM MANAGEMENT City 1,911.00 E20240496 JUNE 2024 DEA PROGRAM MGMT City 1,368.00
E20240406 MAY 2024 PROGRAM MGMT SVCS City 1,140.00
E20240408 MAY 2024 LRSP PROJECT. MGMT City 936.60
E20240410 MAY 2024 ATP PROGRAM MGMT City 882.00
E2024092 JUNE 2024 HSIP PROGRAM MGMT City 735.00
E20240493 JUNE 2024 ATP PROGRAM MGMT SVCS City 588.00
E20240491 JUNE 2024 LRSP PROGRAM MGMT City 294.00
E20240409 MAY 2024 HSIP PROGRAM MGMT City 294.00
E20240412 MAY 2024 TRAFFIC ENGINEERING CONSULTING City 294.00 ER20240489 JUNE 2024 DEA PROJECT MANAGEMENT City 58.80
96467 08/16/2024 000992 MOBILE OCCUPATION SERVICES INC 98296 JUNE 2024 SERVICES City 200.00 200.00 96468 08/16/2024 001455 SMITH, ERNEST JUNE2024 JUNE 2024 JUDO City 175.00 175.00 96469 08/16/2024 011049 VOEGELI, BRIAN OCT2023REISSUE RETIREE HEALTH INSURANCE REIMBURSEMENT City 449.00 898.00 SEPT2023-REISSUE2 RETIREE HEALTH INSURANCE REIMBURSEMENT City 449.00 96470 08/16/2024 011210 2 HOT ACTIVEWEAR 8106 NEW HIRE UNIFORM -R. HOWES City 734.30 734.30 96471 08/16/2024 012170 ALLEN, MICHAEL 1036449.002 05/03/24 CORA DEPOSIT City 500.00 500.00

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Packet Pg. 82
Attachment: 081624 AP RUN (5773 : Ratification of Accounts Payable Expenditures) Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total

CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - AUGUST 16, 2024
96472 08/16/2024 012414 ARC DOCUMENT SOLUTIONS LLC 951270 PLOTTER MAINTENANCE City 12.50 12.50 96473 08/16/2024 003124 BARELA, DONAVAN 092623REISSUE SEPT 2023 WRESTLING City 385.00 385.00 96474 08/16/2024 002306 BSN SPORTS 925937742 CASE OF FLOOR TAPE -CORA City 1,026.56 1,026.56 96475 08/16/2024 012959 BUCHALTER A PROFESSIONAL CORP 1293087 APRIL 2024 LEGAL SERVICES Fire 528.50 653.00 1287383 MARCH 2024 LEGAL SERVICES Fire 124.50
96476 08/16/2024 011972 CALIFORNIA BUILDING STANDARDS Q1/2024 JAN - MAR 2024 BSARF FEES City 196.20 330.30 Q2-2024 APR - JUN 2024 BSARF FEES City 134.10
96477 08/16/2024 000400 COUNSELING TEAM, THE inv101117 JUNE 2024 SERVICES City 735.00 735.00 96478 08/16/2024 011675 DAVID EVANS AND ASSOC, INC BL-021486 BL-021486 OVERPAYMENT City 36.00 36.00 96479 08/16/2024 000455 DELL MARKETING LP 10758806709 LAPTOP City 3,971.93 3,971.93 96480 08/16/2024 000468 DEPARTMENT OF CONSERVATION Q1/2024 JAN - MAR 2024 SMI FEES City 670.32 872.39 Q2/2024 APR -JUNE 2024 SMI FEES City 202.07
96481 08/16/2024 000500 DESERT VALLEY MEDICAL GROUP 306768 PRE EMPLOYMENT DRUG TESTING City 344.00 344.00 96482 08/16/2024 011102 DIVISION OF STATE ARCHITECT Q1/2024 JAN - MAR 2024 DSA FEES City 167.20 324.80 Q2/2024 APR - JUNE 2024 DSA FEES City 157.60
96483 08/16/2024 000591 FEDERAL EXPRESS CORPORATION 8-551-28336 06/26/24 SHIPPING City 35.02 35.02 96484 08/16/2024 013446 SOVIAK-GONZALEZ, ALEXANDRIA 1033734.002 01/16/24 HH DEPOSIT City 750.00 750.00 96485 08/16/2024 013448 GUERRA, GLORIA 1030247.002 08/16/23 CORA HH DEPOSIT City 750.00 750.00 96486 08/16/2024 004325 HANK DYER ELECTRIC 2201 HEADWORKS ELECTRIC PANEL PARTS -WWTP City 2,194.20 2,194.20 96487 08/16/2024 012988 LARAMAN BROCKHURST, JANE JUNE2024 JUNE 2024 TONE/STRETCH CLASS City 168.00 308.00

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Packet Pg. 83
Attachment: 081624 AP RUN (5773 : Ratification of Accounts Payable Expenditures) Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total

CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - AUGUST 16, 2024
JUNE2024TAP JUNE 2024 ADULT TAP City 140.00
96488 08/16/2024 004141 LIFE ASSIST INC 1432505 MEDICAL SUPPLIES -FIRE Fire 2,001.28 4,104.23 1441356 MEDICAL SUPPLIES -FIRE Fire 1,071.10
1442195 MEDICAL SUPPLIES -FIRE Fire 1,031.85
96489 08/16/2024 003772 MAIN STREET MURALS 05102024 JAN - JUN 2024 MURAL PROGRAM City 17,500.00 17,500.00 96490 08/16/2024 001020 MGT OF AMERICA LLC 59649 FY 2024 CLASS AND COMP STUDY City 3,898.00 3,898.00 96491 08/16/2024 012616 MUSCO SPORTS LIGHTING LLC 426302 REPLACEMENT LIGHTS -SPORTS PARK City 58,524.07 58,524.07 96492 08/16/2024 011477 NATIONAL BUSINESS FURNITURE MK607756-TDQ FURNITURE FOR FACILITIES City 10,432.41 13,604.46 MK608375-TDQ OFFICE FURNITURE City 3,172.05
96493 08/16/2024 013109 OLIVAREZ MADRUGA LAW ORG LLP 25386 JUNE 2024 LEGAL SERVICES City 20,920.15 20,920.15 96494 08/16/2024 011032 PARS 56108 JUNE 2024 PARS FEES City 478.03 478.03 96495 08/16/2024 000814 SAN BERNARDINO COUNTY 29938 JUNE 2024 RADIO ACCESS MAINTENANCE -FIRE Fire 3,321.96 3,321.96 96496 08/16/2024 001476 SOUTHERN CALIFORNIA EDISON CO 700148111364 8003543569 -CITY HALL APR-JUNE2024 City 26,083.17 31,276.96 8003544795 -900 S AVE H / CORP YARD City 2,944.81
8003555384 -72 BARTOW & RIMROCK City 31.86
8000832361 -72 MAIN & ROBERTA City 77.52
8000832580 -72 CAL & MAIN SIGNALS City 82.19
8000832821 -W MAIN & I15 SIGNALS City 39.37
8004570139 -2802 LENWOOD RD SIGNAL City 100.73
8000293590 -750 E RIMROCK SIGNALS City 27.67
8000753289 -920 E RIMROCK SIGNALS City 27.67
8002032248 -1201 MURIEL, LS3 City 19.88
8003080592 -2800 MAYOR KATY PKWY City 1,375.84
8001123488 -2218 MURIEL AVE City 16.95
LOAN ID 8326 City 449.30
96497 08/16/2024 013100 WAGNER, HERMAN 1035625.002 03/25/24 CORA DEPOSIT City 500.00 500.00 96498 08/16/2024 013155 A CHUBB COMPANY, COMBINED INSURANCE CO JULY2024 JULY 2024 COVERAGE City 747.96 747.96 96499 08/16/2024 000017 A DOOR COMPANY 88490 REPAIRED 1 GARAGE DOOR @ FS361 Fire 2,825.00 2,825.00

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Packet Pg. 84
Attachment: 081624 AP RUN (5773 : Ratification of Accounts Payable Expenditures) Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total

CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - AUGUST 16, 2024
96500 08/16/2024 004142 ALLSTAR FIRE EQUIPMENT 257707 SCBA BOTTLES / PACKS -FIRE City 163,217.44 163,217.44 96501 08/16/2024 012123 AMERICAN TOWER CORPORATION 4622886 "I" STREET CELL TOWER FEES Fire 3,477.77 3,477.77 96502 08/16/2024 003553 AMERICAN TOWING LLC 19901 FLAT TIRE CALL UNIT 9122 City 70.00 70.00 96503 08/16/2024 002177 BURRTEC WASTE INDUSTRIES INC JULY24 JULY 2024 ORGANICS PROCESSING City 12,411.53 12,411.53 96504 08/16/2024 000248 CT SALES DISCOUNT AUTO PARTS 185798-1 OIL/FILTERS FOR STOCK City 276.50 1,036.99 185784-1 FILTERS FOR STOCK City 177.27
185247-1 BATTERY UNIT 8425 City 164.06
184976-1 OIL FILTERS -WWTP 7579 City 126.45
185909-1 TIRE SENSORS UNIT 8422 City 101.59
185129-1 TIRE PRESSURE SENSOR UNIT 8443 City 94.63
185178-1 AUX POWER SOLENOID UNIT 8589 City 50.19
185304-1 WIPER BLADES -UNIT 9111 City 42.90
185299-1 BATTERY BOLT -UNIT 8589 City 3.40
96505 08/16/2024 002044 DAPEER ROSENBLIT & LITVAK LLP 23315 JULY 2024 SERVICES -CODE City 1,678.63 1,678.63 96506 08/16/2024 002360 ELLIS FENCE CO INC 8127 CONCRETE -HIGHLAND AVE City 320.00 640.00 8122 CONCRETE -MT VERNON City 320.00
96507 08/16/2024 004284 ENTERPRISE FLEET MANAGEMENT AUG2024 AUG 2024 FLEET LEASE City 10,634.03 34,716.93 AUG 2024 FLEET LEASE -PD City 9,531.50
AUG 2024 FLEET LEASE -WWTP City 2,145.49
AUG 2024 FLEET LEASE -PD MEAS Q City 12,230.29
AUG 2024 FLEET LEASE -SOLID WASTE City 175.62
96508 08/16/2024 010834 FASTENAL CAVIC93153 SHOP SUPPLIES -WWTP City 503.86 503.86 96509 08/16/2024 011712 FLYERS ENERGY LLC CFS-3916141 07/01/24 - 07/15/24 FUEL -PD MEASURE Q City 4,834.05 43,634.79 07/01/24 - 07/15/24 FUEL -PD City 6,885.01
CFS-3951415 07/15/24 - 07/31/24 FUEL -PD MEASURE Q City 4,008.21 07/15/24 - 07/31/24 FUEL -PD City 6,920.34

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Packet Pg. 85
Attachment: 081624 AP RUN (5773 : Ratification of Accounts Payable Expenditures) Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total

CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - AUGUST 16, 2024
CFS-3910921 07/01/24 - 07/15/24 FUEL -FLEET City 458.40 07/01/24 - 07/15/24 FUEL -FLEET City 6,313.37
CFS-3945232 07/15/24 - 07/31/24 FUEL -FLEET MEASURE City 626.93 07/15/24 - 07/31/24 FUEL -FLEET City 5,789.72
CFS-3945233 07/01/24-07/15/24 FUEL -FIRE MEASURE Q City 2,912.83 07/01/24 - 07/15/24 FUEL -FIRE Fire 1,293.28
CFS-3945233 07/15/24 - 07/31/24 FUEL -FIRE MEASURE City 1,943.57 07/15/24 - 07/31/24 FUEL -FIRE Fire 977.11
CFS-3945225 FUEL -WWTP City 369.34
CFS-3910920 FUEL -WWTP City 302.63
96510 08/16/2024 003474 GARDA CL WEST INC 10797847 AUG 2024 BANK TRANSPORT City 847.58 919.52 20611015 JULY 2024 EXCESS PREMISES TIME City 71.94
96511 08/16/2024 013048 H B HEATING AND COOLING 2744 NEW HVAC MOTOR -HH City 650.00 650.00 96512 08/16/2024 000740 HI DESERT ALARM & FIRE INC P59709 BACK UP BATTERY REPLACEMENT -CORA PANEL City 270.00 270.00 96513 08/16/2024 000746 HIGH DESERT BACKFLOW 14374 BACK FLOW CERTIFICATION City 200.00 200.00 96514 08/16/2024 012817 HIGH DESERT SUPPORT SERVICES 6075807-R8-00985 06/06/24 - 07/08/24 BASE OPS ANNEX H City 848,795.71 1,153,129.70 6075808-R8-00985 06/06/24 - 07/08/24 BASE OPS ANNEX J City 246,189.67 6075811-R8-00985 06/06/24 - 07/08/24 BASE OPS ANNEX P City 27,489.44 6076290-R8-00985 JULY 2024 MAILROOM City 22,994.14
6075809-R8-00985 06/06/24 - 07/08/24 BASE OPS ANNEX Q City 6,523.59 6075810-R8-00985 06/06/24 - 07/08/24 BASE OPS ANNEX R City 1,137.15 96515 08/16/2024 011596 HUNTER, MICHAEL P AUG24REISSUE RETIREE HEALTH INSURANCE REIMBURSEMENT City 443.00 443.00 96516 08/16/2024 012880 MAGNIFICENT JANITORIAL SERVICE INV202662 08/01/24-08/15/24 JANITORIAL City 2,400.00 2,400.00 96517 08/16/2024 013009 MCNELIS, BARBARA JUL24 JULY 2024 HEALTH INSURANCE REIMBURSEMENT Fire 151.00 151.00 96518 08/16/2024 000992 MOBILE OCCUPATION SERVICES INC 98550 JULY 2024 TESTING City 1,050.00 1,050.00

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Packet Pg. 86
Attachment: 081624 AP RUN (5773 : Ratification of Accounts Payable Expenditures) Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total

CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - AUGUST 16, 2024
96519 08/16/2024 003905 MOJAVE DESERT & MOUNTAIN 1855 JUL - SEPT 2024 JPA MEMBERSHIP City 7,031.00 7,031.00 96520 08/16/2024 001103 NAPA AUTO PARTS OF BARSTOW 867210 ROTORS AND COOLANT City 648.78 1,745.62 868070 MOTOR OIL/TRANSMISSION FLUID City 240.67
867968 VACUUM HOUSE/FUEL LINE City 171.15
867697 TIRE VALVES City 152.38
867378 BREAK CLEANER/FUEL FILTER City 129.68
867552 5W30Q QUARTS City 82.08
867768 TOWELS FOR SHOP City 77.17
867345 SERPENTINE BELT UNIT 5997 City 58.71
867509 GLASS CLEANER City 54.68
868019 VACUUM HOSE City 36.43
867288 WINDSHIELD WIPER UNIT 8425 City 27.39
867181 OIL FILTERS FOR STOCK City 26.07
867375 CABIN AIR FILTER UNIT 8632 City 24.62
868039 BRAKE CABLES City 9.46
867722 LIGHT ASSEMBLY UNIT 8602 City 6.35
96521 08/16/2024 003889 O'REILLY / FIRST CALL 2794-167108 ENGINE BATTERY -UNIT 331 Fire 960.74 1,548.55 2794-168753 BATTERY UNIT 8603 City 160.95
2794-168448 COOLANT RESERVOIR FOR STOCK City 154.45
2794-167430 BATTERY UNIT 8589 City 146.80
2794-165586 OIL FILTER FOR STOCK City 48.72
2794-169724 VACUUM RESERVOIR UNIT 9010 City 42.09
2794-170026 A/C BLEND DOOR UNIT 9010 City 34.80
96522 08/16/2024 013135 ROUTE 66 ANIMAL RESCUE 00000011 ANIMAL SERVICES City 46,928.61 46,928.61 96523 08/16/2024 001455 SMITH, ERNEST JUL24 JULY 2024 JUDO City 87.50 87.50 96524 08/16/2024 001621 UNDERGROUND SERVICE ALERT 720240047 AUG 2024 UTILITY MARKINGS City 135.80 202.52

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Packet Pg. 87
Attachment: 081624 AP RUN (5773 : Ratification of Accounts Payable Expenditures) Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total

CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - AUGUST 16, 2024
24-250093 AUG 2024 REGULATORY FEES City 66.72
96525 08/16/2024 001683 WAXIE SANITARY SUPPLY 82628827 JANITORIAL SUPPLIES City 1,895.51 1,895.51 96526 08/16/2024 003830 WEST COAST LIGHTS & SIRENS IN 26343 DECAL/OUTFIT FOR PD RAZOR City 5,130.02 5,130.02 96527 08/16/2024 003142 WEST, HOWARD JUNE REISSUE RETIREE HEALTH INSURANCE REIMBURSEMENT City 363.00 363.00 96528 08/16/2024 001714 ZIEMER PLUMBING INC 23714 SHOWER REPAIR -FS366 Fire 580.00 641.99 23768 PLUMBING SUPPLIES -HH City 61.99
96529 08/16/2024 013171 ACC CONSTRUCTORS INC 2318 BUILDING 367 DEMOLITION City 290,661.55 290,661.55 96530 08/16/2024 001570 ALLDATA INVC04692753 007/26/24 - 07/25/25 SUBSCRIPTION City 1,500.00 1,500.00 96531 08/16/2024 013447 ALVA, NICHOLAS 081324 07/29/24-08/02/54 TC TRAINING RIVERSIDE City 500.00 500.00 96532 08/16/2024 012808 AQUATIC INFORMATICS INC 108901 FY25 RENEWAL City 1,645.00 1,645.00 96533 08/16/2024 012485 ARGSOFT GROUP LLC US-098056-01657 08/01/24 - 07/31/26 RENEWAL City 2,489.00 5,849.00 08/01/24 - 07/31/26 RENEWAL City 3,360.00
96534 08/16/2024 013444 ARTHUR - CUSTODIAN, DANIEL 2025 2025 DISCRETIONARY FUNDS -PD City 2,500.00 2,500.00 96535 08/16/2024 012415 ATWELL, THOMAS 682OA 7/4/24 - 7/7/24 STRIKE TEAM Fire 586.33 586.33 96536 08/16/2024 012234 AVCOM SERVICES INC 35169 QUARTERLY ALARM -SPORTPARK City 180.00 180.00 96537 08/16/2024 000166 BECK OIL INC 126445 FUEL -CITY HALL GENERATOR City 2,092.02 2,092.02 96538 08/16/2024 011226 BEVINS, ZACHARY 081324 07/16/24 MECHANIC CERTIFICATION TEST City 95.94 95.94 96539 08/16/2024 012006 BILES, CHRISTOPHER 081424 FY 2025 SAFETY BOOTS City 300.00 300.00 96540 08/16/2024 013441 BLUSKY RESTORATION BCDM-240001 BCDM-24-0001 1308 E MAIN ST CWMP DEPOSIT City 250.00 250.00 96541 08/16/2024 004109 CALPERS LONG TERM CARE PROGRAM 15397903 SEPT 2024 LT CARE PROGRAM -ROWE City 1,238.25 1,238.25

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Packet Pg. 88
Attachment: 081624 AP RUN (5773 : Ratification of Accounts Payable Expenditures) Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total

CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - AUGUST 16, 2024
96542 08/16/2024 012871 CAL-STATE AUTO PARTS INC 257807 BATTERIES City 240.60 949.89 BATTERIES City 83.41
257854 BATTERY UNIT 9094 City 136.43
257939 BATTERY UNIT 8422 City 120.30
258125 BATTERY UNIT 9089 City 120.30
257961 A/C VACUUM UNIT 9010 City 90.00
257309 COOLANT UNIT 9124 City 65.84
257609 OIL FILTERS City 48.29
257389 WASHER FLUID PUMP UNIT 8425 City 24.06
257805 OIL FILTERS City 20.66
96543 08/16/2024 012615 CENTRALSQUARE TECHNOLOGIES 408827 FY25 PS PRO SUITE SUBSCRIPTION City 116,143.96 158,533.98 408112 YEARLY PS PRO E-911 SUBSCRIPTION City 38,115.75
416764 ALI BOX IMPLEMENTATION City 2,340.00
416514 09/28/24 - 09/27/25 Q09 FORM SUBSCRIPTION City 1,461.77 416632 JULY 2024 ADMIN SERVICES City 427.50
416639 JULY 2024 ADMIN SERVICES City 45.00
96544 08/16/2024 012860 CHARTER COMMUNICATIONS 189437801 HARVEY HOUSE - INTERNET/PHONE SVC City 248.90 490.89 189437701 HARVEY HOUSE - INTERNET/PHONE SVC City 241.99 96545 08/16/2024 011615 CINTAS CORPORATION #2 5222023866 FIRST AID KIT -WWTP City 225.71 225.71 96546 08/16/2024 003270 CORELOGIC INFORMATION SOL INC 30730525 JULY 2024 I.T SERVICES City 2,474.86 2,474.86 96547 08/16/2024 013391 CURRIER, JULIE LYNN 1FM5K8AC8LCB22488 UNIT 308 REGISTRATION ENTERPRISE City 165.00 165.00 96548 08/16/2024 013404 DANIELS TIRE SERVICE INC 230197934 EAG ENFORCERS City 1,425.42 1,425.42 96549 08/16/2024 011896 DELTON, DONAVAN 081324 07/29/24-08/02/54 TC TRAINING RIVERSIDE City 500.00 500.00 96550 08/16/2024 000591 FEDERAL EXPRESS CORPORATION 8-571-12703 07/22/24-07/23/24 SHIPPING SVCS City 96.51 158.98

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Packet Pg. 89
Attachment: 081624 AP RUN (5773 : Ratification of Accounts Payable Expenditures) Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total

CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - AUGUST 16, 2024
8-584-93768 SHIPPING SVCS City 62.47
96551 08/16/2024 011764 FRONTIER COMMUNICATIONS OF CA 209-190-0052-041597 FIRE DIST- 861 BARSTOW RD Fire 2,812.36 6,499.06 256-3531 CITY MAIN LINE City 1,246.03
256-2211 POLICE DEPT City 569.35
256-7571 DISASTER PREP City 320.14
256-5621 COMMUNITY CENTER FAX LINE City 182.44
252-2538 WWTP- 2200 RIVERSIDE DR City 171.16
256-1253 PERSONNEL FAX LINE City 159.24
252-9273 SPORTSPARK City 156.20
256-6740 BARSTOW POLICE DEPT City 148.86
256-4472 CITY MANAGER'S FAX City 114.46
256-1750 COMPUTER ROOM FAX City 99.80
209-148-0922-061587 CORPORATION YARD City 78.68
256-7340 HENDERSON POOL City 73.54
256-2069 HARVEY HOUSE - DEDICATED LINE City 63.66
252-8789 SPORTSPARK - SNACK BAR City 59.82
256-0369 PARK MAINTENANCE FAX LINE City 51.46
256-3213 PUBLIC WORKS FAX LINE City 51.46
256-8749 FLEET City 51.46
256-8253 HAZARDOUS WASTE BIN City 47.41
255-9063 ECONOMIC DEVELOPMENT FAX LINE City 41.53
96552 08/16/2024 013437 HERNANDEZ, JUSTIN 682OA 7/6/24 - 7/7/24 STRIKE TEAM Fire 24.52 24.52 96553 08/16/2024 000742 HI DESERT FIRE PROTECTION SVC 507455 FIRE EXTINGUISHER SERVICE -FIRE 361 Fire 865.77 865.77 96554 08/16/2024 011363 HIGH DESERT SIGNS 1865 WHITE REFLECTIVE STICKERS -FIRE Fire 456.75 456.75 96555 08/16/2024 000763 HINDERLITER DE LLAMAS & ASSOC SIN041797 JULY - SEPT 2024 SALES TAX (36008) City 3,904.68 3,904.68

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Packet Pg. 90
Attachment: 081624 AP RUN (5773 : Ratification of Accounts Payable Expenditures) Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total

CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - AUGUST 16, 2024
96556 08/16/2024 000751 HI-WAY SAFETY INC 160268 YELLOW TRAFFIC PAINT City 939.82 939.82 96557 08/16/2024 012576 INFOSEND INC 267818 JULY 2024 UB PRINT/MAIL City 4,899.05 4,899.05 96558 08/16/2024 012167 KIWANIS CLUB, BARSTOW CROSSROADS 081523-REISSUE CORA HARPER DEPOSIT REFUND City 500.00 500.00 96559 08/16/2024 013450 LAMB, JEANETTE 081324 RENTAL INSPECTION REIMBURSEMENT City 200.00 200.00 96560 08/16/2024 012486 LANAIR GROUP LLC 75542 AUG 2024 CLOUD MANAGEMENT City 4,900.00 8,604.00 75541 AUG 2024 CLOUD PROTECTION City 3,704.00
96561 08/16/2024 012988 LARAMAN BROCKHURST, JANE JU24 JULY 2024 TONE AND STRETCH CLASS City 168.00 336.00 JUL24 JULY 2024 ADULT TAP City 28.00
JULY 2024 ADULT TAP City 140.00
96562 08/16/2024 013337 MCCAULEY, JASON 682OA 7/4/24 - 7/7/24 STRIKE TEAM Fire 330.26 330.26 96563 08/16/2024 010764 MCR TECHNOLOGIES INC 42793 SENSOR CABLE -WWTP City 2,015.99 2,015.99 96564 08/16/2024 012919 NIZA WINDOW TINT 1270 WINDOW TINT -9125/9116 City 440.00 440.00 96565 08/16/2024 001234 PITNEY BOWES INC 081324 POSTAGE METER REFILL City 326.56 326.56 96566 08/16/2024 013438 POSEY, CRAIG 682OA 7/4/24-7/8/24 STRIKE TEAM Fire 680.31 680.31 96567 08/16/2024 013439 PREMIER AUTO SALES 2034 ANIMAL SERVICES VEHICLE City 12,130.41 12,130.41 96568 08/16/2024 011983 QUINN COMPANY PCS10047525 THERMOSTAT ASSEMBLY -WWTP City 138.15 138.15 96569 08/16/2024 012950 RELIANCE STANDARD LIFE INS aug24 AUGUST 2024 COVERAGE City 3,431.77 3,431.77 96570 08/16/2024 013228 RODRIGUEZ, JASON 081324 07/29/24 - 08/02/54 TC TRAINING RIVERSIDE City 500.00 500.00 96571 08/16/2024 013442 RODRIGUEZ, MICHAEL 1032646.002 BASKETBALL REFUND SEASON 2024 City 60.00 60.00 96572 08/16/2024 013121 ROYAL ESCROW OF CALIFORNIA INC 207323 DELIAS/2009 BARCELONA/207323 City 504.24 504.24

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Packet Pg. 91
Attachment: 081624 AP RUN (5773 : Ratification of Accounts Payable Expenditures) Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total

CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - AUGUST 16, 2024
96573 08/16/2024 000409 SAN BERNARDINO, COUNTY OF 2024-0262PT SPECIAL ASSESSMENT NEW ACCOUNT SET UP City 187.00 187.00 96574 08/16/2024 013445 SANTOS, ERIC 081324 07/15/24 - 07/26/24 POST SUPERVISOR City 1,814.89 1,814.89 96575 08/16/2024 004125 SBCERA 1005198 07/21/24-8/03/24 RETIREMENT -FIRE Fire 72,236.50 72,236.50 96576 08/16/2024 013092 SILVER ROCK POOLS bspl23-0001reissue BSPL23-0001 REFUND City 99.00 99.00 96577 08/16/2024 001447 SILVER VALLEY PROPANE INC 78943 MCLB PROPANE SERVICES City 985.15 1,659.15 78948 MCLB PROPANE SERVICES City 490.00
78941 MCLB PROPANE SERVICES City 84.28
78955 MCLB PROPANE SERVICES City 41.16
78946 MCLB PROPANE SERVICES City 40.43
78958 MCLB PROPANE SERVICES City 18.13
96578 08/16/2024 011058 SONSRAY MACHINERY LLC BP0007229 FRONT AXLE POINT UNIT 7571 City 4,042.24 4,042.24 96579 08/16/2024 001476 SOUTHERN CALIFORNIA EDISON CO 700398983474 861 BARSTOW RD Fire 11,643.18 50,200.35 2600 W MAIN ST Fire 2,603.18
29780 US HIGHWAY -STORAGE UNIT Fire 27.26
333221 I ST -CELL TOWER Fire 2,650.42
LOAN ID 8322 Fire 236.46
LATE PAYMENT Fire 74.80
700115828855 CONDOR/FALCOM STREET LIGHTS City 16,979.47 700135793576 8001598767 -DANA PARK BUILDING City 3,460.06 8001626902 -LILLIAN PARK BALLFIELD City 135.65
8001627091 -LILLIAN LANDSCAPE/IRRIGATION City 16.26
8001636309 -72 FLORA-G City 3,261.51
8001638603 -JASPER PARK BUILDING City 55.85
8001639065 -JASPER PARK City 34.50
8001639794 -500 H ST SOCCER FIELDS City 17.16
8001650319 -K STREET PARK City 21.82
8001651058 -H STREET PARK City 20.96
8002055287 -VETERANS PKWY SPKLR City 15.78
8017355220 -72 LILLIAN PARK City 21.12
700030573030 ELECTRIC POND 3 2200 RIVERSIDE DR City 3,397.07 700496482521 COMMUNITY CENTER - 841 BARSTOW RD City 1,925.42 700465976122 POLICE DEPT- MELISSA ST ANNEX City 1,540.75

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Packet Pg. 92
Attachment: 081624 AP RUN (5773 : Ratification of Accounts Payable Expenditures) Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total

CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - AUGUST 16, 2024
700611940409 3603 W MAIN ST #B City 284.01
700629301587 STRINGHAM PARK City 220.23
700238839811 RIVERSIDE @ YUCCA LIGHTS City 211.12
700158829056 24899 MAIN ST- SIGNAL City 79.31
2846 LENWOOD RD - LIGHT GS-1 City 112.16
700497948736 K STREET PARK City 182.28
700010111484 1002 E ARMORY RD City 90.30
1082 L STREET City 71.67
700612086111 3603 W MAIN ST - SIGNAL City 139.66
700497722202 FOGLESONG PARK City 108.40
700073416819 VARIOUS STREET LAMPS- LENWOOD RD City 90.30 700334574868 STREET LAMP- 1082 L STREET TC-1 City 73.01 700178236029 555 SOUTH 7TH STREET City 64.95
700496467464 DANA PARK -UPPER LIGHTS City 64.33
700496432001 DANA PARK - PARKING LOT LAMPS City 55.37
700497829003 STURNACLE PARK City 50.61
700310255049 553 W. MAIN ST/B HILL LIGHTS City 39.36
700497876792 JASPER PARK City 31.07
700497624592 LILLIAN PARK City 26.50
700496300039 DANA PARK - STREET LAMPS City 26.33
700497772419 STURNACLE PARK City 24.51
700497920343 SOCCER FIELDS -500 H ST City 16.19
96580 08/16/2024 013446 SOVIAK-GONZALEZ, ALEXANDRIA 081224 05/13/24 EVENT City 500.00 500.00 96581 08/16/2024 001486 SPARKLETTS 9218240 070124 JULY 2024 WATER -CITY STAFF City 775.71 775.71 96582 08/16/2024 013443 TERRELL, JANNELL 103517.002 BASKETBALL REFUND SEASON 2024 City 60.00 60.00 96583 08/16/2024 012946 TIRE & SVC CENTERS, GOODYEAR COMM 230-1047333 TIRES UNIT 309/8439 City 1,034.79 3,356.84 TIRES UNIT 309/8439 City 391.96
TIRES UNIT 309/8439 City 309.30

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Packet Pg. 93
Attachment: 081624 AP RUN (5773 : Ratification of Accounts Payable Expenditures) Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total

CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - AUGUST 16, 2024
230-1047297 TIRES FOR STOCK City 1,009.99
230-1047365 WORKHORSE HT TIRES City 610.80
96584 08/16/2024 012876 TOTAL COMFORT SOLUTIONS LLC 7187 A/C DIAGNOSTIC -PAL CENTER City 750.00 750.00 96585 08/16/2024 003234 TREDENT DATA SYSTEMS 55949 TREDENT YEARLY RENEWAL City 20,120.00 20,443.56 55953 HARDWARE FOR SERVER ROOM -PD City 323.56
96586 08/16/2024 000542 TYLER TECHNOLOGIES INC 045-476378 SEPT 2024 - AUG 225 UB SUBSCRIPTION City 52,128.81 52,128.81 96587 08/16/2024 012175 UNIFIRST CORPORATION 2200152031 MCLB UNIFORM SERVICES City 1,996.69 6,513.79 2200154990 MCLB UNIFORM SERVICES City 1,422.57
2200157695 MCLB UNIFORM SERVICES City 1,369.59
2200160125 MCLB UNIFORM SERVICES City 1,298.28
2200165415 UNIFORM SERVICES -WWTP City 163.21
2200162487 UNIFORM SERVICES -WWTP City 92.19
2200165410 UNIFORM SERVICES -FLEET City 63.29
2200160110 UNIFORM SERVICES -FLEET City 55.52
2200162482 UNIFORM SERVICES -FLEET City 52.45
96588 08/16/2024 001623 UNITED PARCEL SERVICE 0000974173304 SHIPPING ACCOUNT REPLENISHMENT City 350.00 350.00 96589 08/16/2024 012889 VERDANT COMMERCIAL CAPITAL LLC 905211050 AUG 2024 SOPHOS LEASE City 745.24 745.24 96590 08/16/2024 000635 VERIZON 9970463136 JULY 2024 -COUNCIL City 243.86 5,042.62 JULY 2024 -CITY MANAGER City 44.39
JULY 2024 -CITY CLERK City 41.91
JULY 2024 -BUILDING City 316.47
JULY 2024 -CODE ENF City 281.71
JULY 2024 -IT City 366.95
JULY 2024 -PERSONNEL City 41.91
JULY 2024 -PARK AND REC City 44.51
JULY 2024 -CORP YARD City 125.73
JULY 2024 -BUILDING MAINTENANCE City 41.91
JULY 2024 -OPEN SPACES City 41.91
JULY 2024 -FLEET City 41.91
JULY 2024 -SOLID WASTE City 46.91
JULY 2024 -WWTP City 281.01
JULY 2024 -PD City 2,877.68

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Packet Pg. 94
Attachment: 081624 AP RUN (5773 : Ratification of Accounts Payable Expenditures) Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total

CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - AUGUST 16, 2024
JULY 2024 -FIRE DEPT Fire 203.85
96591 08/16/2024 001662 VULCAN MATERIALS COMPANY 740868636 ASPHALT RESTOCK City 1,642.86 1,642.86 96592 08/16/2024 004137 WESTERN EXTERMINATOR CO 62812164 JULY 2024 PEST CONTROL -FS366 Fire 82.04 82.04 96593 08/16/2024 012752 WHITSON, JONATHAN 682OA 7/5/24-7/6/24 STRIKE TEAM Fire 204.25 204.25 96594 08/16/2024 004156 WYMORE, JOHN JULY24 JULY 2024 HEALTH INSURANCE REIMBURSEMENT Fire 600.00 600.00 96595 08/16/2024 013428 ZAMORA, ANTHONY 081324 07/29/24 - 08/02/54 TC TRAINING RIVERSIDE City 500.00 500.00 998 08/16/2024 001257 PUBLIC EMP RETIREMENT SYSTEM PR071224COUNCIL 07/12/24 PENSION -COUNCIL City 361.24 361.24 AGENCY TOTAL 2,854,416.10 2,854,416.10
City 2,736,121.50
Fire 118,294.60
Successor Agency -
2,854,416.10

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Packet Pg. 95
Attachment: 081624 AP RUN (5773 : Ratification of Accounts Payable Expenditures) Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total 1013 8/30/2024 001257 PUBLIC EMP RETIREMENT SYSTEM 100000017645001 FY25 GASB68 REPORTS & SCHEDULES City 1,400.00 1,400.00 1014 08/30/2024 001257 PUBLIC EMP RETIREMENT SYSTEM PR080924 08/09/24 PENSION City 102,959.76 102,959.76 1015 08/30/2024 012704 INSURANCE COMPANY, COLONIAL LIFE & ACCIDENT JULY24 JULY 2024 COVERAGE City 475.40 475.40 1016 08/30/2024 001257 PUBLIC EMP RETIREMENT SYSTEM 100000017647101 SEPT 2024 HEALTH -FIRE Fire 3,526.08 28,853.55 SEPT 2024 HEALTH -FIRE City 25,327.47
1017 08/30/2024 001257 PUBLIC EMP RETIREMENT SYSTEM 100000017647100 SEPT 2024 HEALTH -FIRE City 119,141.06 119,141.06 1018 08/30/2024 012948 SUN LIFE ASSURANCE COMPANY SEPT24 SEPTEMBER 2024 COVERAGE City 7,612.39 7,612.39 1019 08/30/2024 001478 GOLDEN STATE WATER COMPANY 36241300007 FOGLESONG PARK - 300 G ST, 4" METER City 22,061.55 146,815.48 14719300007 1601 RIMROCK RD- 4" METER City 15,434.18
26792200003 2800 GUADALUPE DR,#B - 2" METER City 14,676.17 16792200004 2800 GUADALUPE DR,#A - 2" METER City 13,518.62 06241300000 DANA PARK BLDG - 4" METER City 11,648.44
23400400000 2800 GUADALUPE DR,#D- 2" METER City 11,375.24 86241300002 LILLIAN PARK- 901 BIGGER ST, 2" METER City 8,287.55 47241300004 800 S H ST- SOCCER FIELDS, 2" METER City 7,050.91 37241300005 800 S H ST- SOCCER FLD LOT, 2" METER City 5,989.55 77241300001 STURNACLE PARK - 2" METER City 5,616.08
18241300005 H ST PARK - RIMROCK@H ST, 2" METER City 5,160.74 57241300003 JASPER PARK - 2" METER City 4,831.26
19513100008 500 MELISSA AVE- 2" METER City 3,268.26
08241300006 K ST PARK - 34074 K ST, 2" METER City 3,235.89 84114100005 LANDSCP PROJ - E MAIN ST, 2" METER City 2,211.53 68114100008 FIRE DIST - 861 BARSTOW RD - 2" METER Fire 2,050.01 71922200002 FIRE DIST - 2600 W MAIN ST, 2" METER Fire 1,506.31 05114100000 681 N 1ST AVE - 2" METER City 1,401.41

CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - AUGUST 30, 2024

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Packet Pg. 96
Attachment: 083024 AP RUN (5773 : Ratification of Accounts Payable Expenditures) Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total

CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - AUGUST 30, 2024
79114100005 CORP YARD - 900 S H ST - 3" METER City 1,364.85 88114100006 CITY HALL - 220 MT VIEW, 3" METER City 1,267.84 73115873769 900 AVENUE H - 2" METER City 649.78
54378739822 2340 W MAIN ST City 587.72
07632635475 200' WEST OF HIGGINS - 1" METER City 547.13 24728586686 DIAMOND AVE X VETERANS IRRIGATION City 329.16 46792200001 2800 GUADALUPE DR,#C - 2" METER City 291.80 20538369305 MELISSA @ E WMS - 2" METER City 195.91
MELISSA @ E WMS - 2" METER City 83.96
87241300000 DANA PARK EAST- 2" METER City 273.17
38114100001 2001 1/2 TRINITY AVE - 2" METER City 273.17 83651831634 TRUCK FILL - 2200 W MAIN ST, 2" METER City 189.83 TRUCK FILL - 2200 W MAIN ST, 2" METER City 81.35
85260253449 MONTERREY @ STARLIGHT, 2" METER City 271.18 06232234572 453 AVENUE A - 2" METER City 189.83
453 AVENUE A - 2" METER City 81.35
48770971645 200' W OF MONTEREY- 1" METER City 248.89
70323100001 LOVATO AVE X NELSON LANDSCAPE City 93.61
17893306674 100' W OF BROADWAY - 1" METER City 93.61
45462902029 75' WEST OF HARVARD- 1" METER City 93.61
07049000008 1320 BARSTOW MEDIAN 300 N, 1" METER City 93.61 95034300004 1320 BARSTOW- MEDIAN 75 N, 1" METER City 93.61 42590400000 2750 GUADALUPE DR - 5/8" METER City 42.65
07606215163 2800 FP GUADALUPE DR (B) METER Fire 27.08
29091421114 2800 FP GUADALUPE DR (A) METER Fire 27.08
1020 08/30/2024 003194 US BANK CORPORATE 6214 TOYOTA MOJAVE TOYOTA City 179.22 52,834.89 BARSTOW INDUSTRIAL SUPPLY City 8.60
BARSTOW INDUSTRIAL SUPPLY City 42.74
ASE TEST FEES City 202.00
AUTOAUTH SERVICE City 50.00

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Packet Pg. 97
Attachment: 083024 AP RUN (5773 : Ratification of Accounts Payable Expenditures) Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total

CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - AUGUST 30, 2024
H AND H AUTO PARTS WHOLES City 67.73
STOTZ EQUIPMENT MONTCLAIR City 1,086.82
NATIONAL SIGNAL INC City 584.06
TARCO INDUSTRIES, INC City 300.23
TOYOTA MOJAVE TOYOTA City 252.52
TOYOTA MOJAVE TOYOTA City 230.74
A-ONE CYCLE City 146.50
TOYOTA MOJAVE TOYOTA City 55.46
PRINT N PLAY City 141.00
ELITE AUTO AND FLEET City 611.43
H AND H AUTO PARTS WHOLES City 244.33
H AND H AUTO PARTS WHOLES City 52.59
STOTZ EQUIPMENT MONTCLAIR City 1,368.94
AMAZON City 95.60
AUTOZONE #5606 City 20.65
ASBURY ENVIRONMENTAL City 103.50
AUTOZONE #5606 City (20.65)
AUTOZONE #5606 City 65.24
FORD MOJAVE FORD NISSAN City 145.00
AUTOZONE #5606 City 48.93
STOTZ EQUIPMENT MONTCLAIR City 78.34
ALL PRO AUTO GLASS City 381.00
ALL PRO AUTO GLASS City 60.00
TOYOTA MOJAVE TOYOTA City 49.85
SONSRAY MACHINERY FONTANA City 472.75
H & H AUTO PARTS WHOLESAL City 256.40
AMAZON City (11.95)
AMAZON City (11.95)
AMAZON City (11.95)
AMAZON City (11.95)
AMAZON City (11.95)
AMAZON City (11.95)
AMAZON City (11.95)
AMAZON City (11.95)
SONSRAY MACHINERY FONTANA City 158.70
TOYOTA MOJAVE TOYOTA City 2,462.97
6033 COLUMBIA SOUTHERN UNIVERSITY City 45.00
COLUMBIA SOUTHERN UNIV City 942.30
AMAZON City 183.79
AMAZON City 169.00
AMAZON City 2,173.91
AMAZON City 143.20
AUTOZONE #5606 Battery City 308.66
CALIFORNIA RESOURCE RE City 40.00
GOOGLE City 1.99
DOUBLETREE ROSEMEAD HOTEL City 792.00
6832 THE HOME DEPOT #6972 City 20.88
THE HOME DEPOT #6972 City 7.59
THE HOME DEPOT #6972 City 665.55
THE HOME DEPOT #6972 City 6.31
THE HOME DEPOT #6972 City 6.31
THE HOME DEPOT #1844 City 427.39

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Packet Pg. 98
Attachment: 083024 AP RUN (5773 : Ratification of Accounts Payable Expenditures) Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total

CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - AUGUST 30, 2024
CED City 440.85
THE HOME DEPOT #6972 City 18.45
THE HOME DEPOT #1844 City 632.85
FERGUSON City 195.93
WAL-MART #1879 City 15.09
THE HOME DEPOT #6972 City 270.79
THE HOME DEPOT #6972 City 104.91
THE HOME DEPOT #6972 City 147.64
THE HOME DEPOT #6972 City 433.91
THE HOME DEPOT #6972 City 31.46
THE HOME DEPOT #6972 City 32.60
THE HOME DEPOT #6972 City 270.79
THE HOME DEPOT #6972 City 41.34
THE HOME DEPOT #6972 City 41.24
BARSTOW INDUSTRIAL SUPPLY City 120.83
THE HOME DEPOT #6972 City 209.53
THE HOME DEPOT #6972 City 57.12
THE HOME DEPOT #6972 City 48.49
THE HOME DEPOT #6972 City 322.91
THE HOME DEPOT #6972 City 51.11
THE HOME DEPOT #6972 City 43.48
8282 ZOOM.US City 4,038.80
AMAZON MKTPL City 148.96
3366 CALIFORNIA PPE RECON City 99.98
THE HOME DEPOT #6972 Fire 765.56
THE HOME DEPOT #6972 Fire 700.33
THE HOME DEPOT #6972 City 107.66
SILVER VALLEY Fire 82.44
QUILL CORPORATION City 225.60
IBS SAN BERNARDINO Fire 101.79
THE HOME DEPOT #6972 Fire 48.81
WAL-MART #1879 City 49.68
HARBOR FREIGHT TOOLS City 54.36
E & A TIRES City 261.60
A-ONE CYCLE City 630.71
ALERT ALL CORP Fire 456.75
AMAZON MKTPL Fire 164.09
5192 BARSTOW INDUSTRIAL SUPPLY Fire 161.60
WAL-MART #1879 Fire 54.29
FIRESTATS, LLC. Fire 600.00
FIRESTATS, LLC. Fire 600.00
FIRESTATS, LLC. Fire 600.00
FIRESTATS, LLC. Fire (50.00)
STAPLES City 217.28
PANERA BREAD City 82.89
JERSEY MIKES ONLINE City 190.00
EBAY Fire 277.31
2509 NATIONAL ACADEMIES City 30.00
BIG SKY COMMUNICATIONS City 455.00
CATO City 690.00

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Packet Pg. 99
Attachment: 083024 AP RUN (5773 : Ratification of Accounts Payable Expenditures) Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total

CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - AUGUST 30, 2024
PREMIER PRINT SOURCE City 633.29
THE HOME DEPOT #6972 City 215.33
SHERATON GATEWAY City 10.00
SHERATON GATEWAY City 581.10
8731 DAVID VAN NORMAN City 398.03
AMAZON MKTPL City 72.25
AMAZON MKTPL City 161.48
AMAZON MKTPL City 328.40
DOLLARTREE City 108.75
AMAZON MKTPL City 231.50
STATERBROS City 46.43
AMAZON MKTPL City 99.10
AMAZON MKTPL City 707.26
2244 COSTCO BY INSTACART City 763.75
SMART AND FINAL 354 City 115.58
AMZN MKTP US City 234.89
STATERBROS City 61.91
AMAZON MKTPL City 76.07
AMAZON MKTPL City 16.29
AMAZON MKTPL City 25.43
AMAZON MKTPL City 20.65
DOUBLETREE ROSEMEAD HOTEL City 792.00
3394 LEAGUE OF CALIFORNIA CITIES City 650.00
AMAZON MKTPL City 8.15
RESIDENCE INN MARRIOTT City 786.32
LEAGUE OF CALIFORNIA CITIES City 650.00
1790 DOLLAR GENERAL #12942 City 2.18
AMAZON MKTPL City 198.49
RVSD SHERIFF BEN CLARK City 277.07
RVSD SHERIFF BEN CLARK City 277.07
RVSD SHERIFF BEN CLARK City 277.07
RVSD SHERIFF BEN CLARK City 277.07
RVSD SHERIFF BEN CLARK City 378.01
MCCOY COUNTRY FEED & FARM City 297.35
WAL-MART #1879 City 77.08
3123 PK SAFETY SUPPLY City 520.47
THE HOME DEPOT City 270.96
SBC POOL City 97.86
LESLIES POOLMART City 815.74
CED City 28.99
BARSTOW INDUSTRIAL SUPPLY City 78.60
THE HOME DEPOT #6972 City 216.41
THE HOME DEPOT #6972 City 101.70
THE HOME DEPOT #6972 City 22.42
EPIC SPORTS City (421.57)
THE HOME DEPOT #6972 City 132.46
THE HOME DEPOT #6972 City 28.96
THE HOME DEPOT #6972 City 18.03
THE HOME DEPOT #6972 City 3.18

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Packet Pg. 100 Attachment: 083024 AP RUN (5773 : Ratification of Accounts Payable Expenditures) Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total

CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - AUGUST 30, 2024
2799 G A OSBORNE PIPE & SPPLY City 164.94
AMZN MKTP US City 153.33
AMZN MKTP US City 205.43
AMZN MKTP US City 133.00
WOLVERINE.COM City 289.78
AMZN MKTP US City 205.43
THE HOME DEPOT City 611.58
AMAZON MKTPL City 140.26
2707 THE HOME DEPOT #6972 City 66.27
ASE TEST FEES City 258.00
CONVERSIONS FIRESTONE City 508.91
ELITE AUTO AND FLEET City 566.50
9701 THE HOME DEPOT #6972 City 124.34
THE HOME DEPOT #6972 City 47.24
THE HOME DEPOT #6972 City 309.67
THE HOME DEPOT #6972 City 235.08
PRINT N PLAY City 211.00
THE HOME DEPOT #6972 City 13.01
THE HOME DEPOT #6972 City 8.63
THE HOME DEPOT #6972 City 156.21
9897 ALCONOX City 55.05
THE HOME DEPOT #6972 City 166.71
THE HOME DEPOT #6972 City 85.28
THE HOME DEPOT #6972 City 744.94
8723 O'REILLY City 21.74
CTWS LLC City 793.75
O'REILLY 2794 Fire 145.29
THE HOME DEPOT #6972 Fire 78.02
9476 HARBOR FREIGHT TOOLS City 47.78
THE HOME DEPOT #6972 City 20.15
THE HOME DEPOT #6972 City 7.07
TRACTOR SUPPLY #2189 City 521.94
THE HOME DEPOT #6972 City 43.07
THE HOME DEPOT #6972 City 29.33
9500 THE HOME DEPOT #6972 City 39.67
THE HOME DEPOT #6972 City 47.47
THE HOME DEPOT #6972 City 5.52
THE HOME DEPOT #6972 City 148.23
THE HOME DEPOT #6972 City 41.14
THE HOME DEPOT #6972 City 23.44
THE HOME DEPOT #6972 City 43.84
THE HOME DEPOT #6972 City 45.94
THE HOME DEPOT #6972 City 26.69
THE HOME DEPOT #6972 City 73.04
4916 BARSTOW INDUSTRIAL SUPPLY City 176.19
THE HOME DEPOT #6972 City 184.98

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Packet Pg. 101 Attachment: 083024 AP RUN (5773 : Ratification of Accounts Payable Expenditures) Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total

CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - AUGUST 30, 2024
THE HOME DEPOT #6972 City 15.18
THE HOME DEPOT #6972 City 38.58
5420 DOMAIN NAME SERVICES City 265.00
7026 CACEO City 100.00
CACEO City 100.00
DOMINO'S 8255 City 64.48
6338 WAL-MART #1879 Fire 96.57
WAL-MART #1879 Fire 153.64
8445 CITY CLERKS ASSOCIATION City 250.00
1118 CORRA City 239.00
6581 THE HOME DEPOT #6972 City 26.00
BARSTOW INDUSTRIAL SUPPLY City 111.74
1667 THE HOME DEPOT #6972 City 81.30
THE HOME DEPOT #6972 City 120.32
THE HOME DEPOT #6972 City 16.25
THE HOME DEPOT #6972 City 49.50
THE HOME DEPOT #6972 City 16.68
THE HOME DEPOT #6972 City (163.11)
6003 LIFE ASSIST INC City 95.48
0904 WAL-MART #1879 Fire 43.33
THE HOME DEPOT #6972 Fire 28.71
1787 THE HOME DEPOT #6972 City 59.71
6244 THE HOME DEPOT #6972 City 13.81
1021 08/30/2024 003194 US BANK CORPORATE 6033A EXTREME CANOPY INC City 6,731.62 56,000.54 COOLERDEPOT City 8,198.95
SLASH X RANCH CAFE City 534.01
COMPETITIVEDOOR City 2,948.82
AMAZON MKTPL City 27.10
LOWES #00907 City 138.32
LOWES #00907 City 1,347.98
LOWES #00907 City (165.16)
8731A WAL-MART #1879 City 817.97
FOOD4LESS #0312 City 148.60
AMZN MKTP US City 218.22
AMZN MKTP US City 26.63
AMZN MKTP US City 378.48
DAVID VAN NORMAN City 788.94
AMZN MKTP US City 115.28
AMZN MKTP US City 174.09
AMZN MKTP US City 214.64

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Packet Pg. 102 Attachment: 083024 AP RUN (5773 : Ratification of Accounts Payable Expenditures) Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total

CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - AUGUST 30, 2024
AMZN MKTP US City 173.99
AMZN MKTP US City 4.99
AMZN MKTP US City 127.11
AMZN MKTP US City 1,058.24
AMZN MKTP US City 1,642.13
AMZN MKTP US City 685.00
AMZN MKTP US City 442.80
AMZN MKTP US City 101.20
DAVID VAN NORMAN City 1,738.24
THE HOME DEPOT #6972 City 1,011.31
8282A AMAZON MKTPL City 472.47
APPLE.COM/BILL City 2.99
CDW GOVT #SB92643 City 2,590.43
AMAZON.COM City 59.61
AMAZON MKTPL City 202.16
AMAZON MKTPL City 10.43
MONOPRICE, INC. City (391.50)
CBT NUGGETS LLC City 1,737.00
AMAZON.COM City 443.95
3123A THE HOME DEPOT #6972 City 423.04
THE HOME DEPOT #6972 City 34.35
THE HOME DEPOT #6972 City 41.25
THE HOME DEPOT #6972 City 99.06
THE HOME DEPOT #6972 City 71.60
THE HOME DEPOT #6972 City 39.28
THE HOME DEPOT #6972 City 357.72
THE HOME DEPOT #6972 City 64.76
SMASHITSPORTS City 902.75
VEVOR City 335.68
ONCOURT OFFCOURT LTD City 529.95
EPIC SPORTS City 1,354.18
THE HOME DEPOT #6972 City 42.80
THE HOME DEPOT #6972 City 11.07
THE HOME DEPOT #6972 City 52.58
6244A THE HOME DEPOT #1844 City 821.06
THE HOME DEPOT #1844 City 106.68
THE HOME DEPOT #6972 City 727.27
THE HOME DEPOT #6972 City 599.87
LOWES #01001 City 801.44
THE HOME DEPOT #1844 City 837.02
5157A AMAZON.COM City 2,385.13
2509A SBCCD E COMM City 1,697.00
TRACTOR SUPPLY #2189 City 685.10
9500A COMPETITIVEDOOR City 66.71
FERGUSON ENT HVA 1055 City 856.43
THE HOME DEPOT #1844 City 978.68
1667A THE HOME DEPOT #1844 City 978.68

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Packet Pg. 103 Attachment: 083024 AP RUN (5773 : Ratification of Accounts Payable Expenditures) Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total

CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - AUGUST 30, 2024
PGS WESTSIDE I INC City 171.41
LOWES #01001 City 433.87
3742A SBCCD E COMM City 1,383.28
1787A HARBOR FREIGHT TOOLS 602 City 14.13
BARSTOW INDUSTRIAL SUPPLY City 131.96
THE HOME DEPOT #6972 City 545.71
BARSTOW INDUSTRIAL SUPPLY City 346.80
THE HOME DEPOT #6972 City 206.41
THE HOME DEPOT #6972 City 32.43
4882A THE HOME DEPOT #6972 City 40.00
THE HOME DEPOT #6972 City 900.45
COOLERDEPOT City 262.68
7257A AMAZON RET City 48.86
AMAZON RET City 183.45
9897A CALIFORNIA WATER City 221.00
8445A LEAGUE OF CALIFORNIA CITIES City 175.00
5252A APPLE VALLEY COMMUNICATIONS City 130.00
USABLUEBOOK City 33.60
6581A MCMASTER-CARR City 579.93
MCMASTER-CARR City (579.93)
FASTENAL COMPANY City 81.32
1022 08/30/2024 012949 MUTUAL OF OMAHA SEPT2024 SEPT 2024 COVERAGE City 7,931.23 7,941.19 SEPT 2024 COVERAGE Fire 9.96
96596 08/30/2024 002092 ALCANTARA, RUDOLPH SEPT2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 272.27 272.27 96597 08/30/2024 002165 ARGUETA, LINDA SEPT2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 443.00 443.00 96598 08/30/2024 011257 AVILES, ANGEL SEPT2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 252.00 252.00 96599 08/30/2024 012442 BARBOUR, BELINDA SEPT2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 184.72 184.72 96600 08/30/2024 010910 BARNES, LORRAINE SEPT2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 443.00 443.00 96601 08/30/2024 011258 BAUTISTA, PATRICIA SEPT2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 291.15 291.15 96602 08/30/2024 000789 BECKNELL, KENNETH SEPT2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 272.27 272.27

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Packet Pg. 104 Attachment: 083024 AP RUN (5773 : Ratification of Accounts Payable Expenditures) Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total

CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - AUGUST 30, 2024
96603 08/30/2024 011259 BELL, KAREN SEPT2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 291.15 291.15 96604 08/30/2024 011260 BELLOMY, MICHAEL SEPT2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 247.84 247.84 96605 08/30/2024 011261 BERRY, JOANN SEPT2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 291.15 291.15 96606 08/30/2024 011262 BIZZLE, RALPH SEPT2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 291.15 291.15 96607 08/30/2024 011263 BLACKWELL, JEAN K SEPT2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 291.15 291.15 96608 08/30/2024 011264 BOYD, JOYCE SEPT2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 357.00 357.00 96609 08/30/2024 011265 BROWN, BARBARA L SEPT2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 167.79 167.79 96610 08/30/2024 000203 BROWN, MICHAEL SEPT2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 443.00 443.00 96611 08/30/2024 011266 BUBIER, JEFFREY SEPT2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 291.15 291.15 96612 08/30/2024 013165 BUESA, ANDREW SEPT2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 443.00 443.00 96613 08/30/2024 011267 BURCHETT, MARJORIE M SEPT2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 291.15 291.15 96614 08/30/2024 003513 CARDENAS, MICHAEL SEPT2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 443.00 443.00 96615 08/30/2024 012351 CARTER, MARGARET SEPT2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 167.79 167.79 96616 08/30/2024 011269 CEDILLO, ROBERT L SEPT2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 272.27 272.27 96617 08/30/2024 011270 CHAVIRA, RUTH DIANE SEPT2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 291.15 291.15 96618 08/30/2024 011513 COLE, STEPHEN SEPT2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 443.00 443.00 96619 08/30/2024 011271 CONDER, LYNDA SEPT2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 291.15 291.15 96620 08/30/2024 011272 COOPER, JAMES R SEPT2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 357.00 357.00

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Packet Pg. 105 Attachment: 083024 AP RUN (5773 : Ratification of Accounts Payable Expenditures) Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total

CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - AUGUST 30, 2024
96621 08/30/2024 011891 CORDOVA, LAURIE SEPT2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 443.00 443.00 96622 08/30/2024 000401 COUSINO, JOANNE SEPT2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 393.00 393.00 96623 08/30/2024 011320 CURNUTTE, VELMA SEPT2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 272.27 272.27 96624 08/30/2024 012180 DAHLEM, NANCY SEPT2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 291.15 291.15 96625 08/30/2024 000443 DALE, LAWRENCE SEPT2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 291.15 291.15 96626 08/30/2024 011892 DEWYER, ROBERTA SEPT2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 443.00 443.00 96627 08/30/2024 011274 DICKERSON, MARIAN SEPT2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 291.15 291.15 96628 08/30/2024 013166 ESPINOZA, JOLYNN SEPT2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 291.15 291.15 96629 08/30/2024 002304 FLORES, DOROTHEA SEPT2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 443.00 443.00 96630 08/30/2024 001451 FRANCIS, DIANA SEPT2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 235.68 235.68 96631 08/30/2024 000619 FRANEY, MARK K SEPT2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 272.27 272.27 96632 08/30/2024 011275 GAZZAR, ALBERT SEPT2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 357.00 357.00 96633 08/30/2024 000308 GENTRY, ANITA SEPT2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 161.43 161.43 96634 08/30/2024 000649 GERARDI, MARK SEPT2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 443.00 443.00 96635 08/30/2024 011535 GONZALES, DOMINGO SEPT2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 443.00 443.00 96636 08/30/2024 012443 GORDON, TANYA SEPT2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 443.00 443.00 96637 08/30/2024 012874 GRIEGO, IRMA SEPT2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 308.00 308.00 96638 08/30/2024 000861 HACKBARTH-MCINTYRE, JULIE SEPT2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 443.00 443.00

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Packet Pg. 106 Attachment: 083024 AP RUN (5773 : Ratification of Accounts Payable Expenditures) Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total

CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - AUGUST 30, 2024
96639 08/30/2024 000707 HARPOLE, RICHARD SEPT2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 357.00 357.00 96640 08/30/2024 011512 HARRIS, MELVIN SEPT2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 249.60 249.60 96641 08/30/2024 000718 HAYHURST, JEANETTE SEPT2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 291.15 291.15 96642 08/30/2024 011279 HIBBETTS, ARTHUR SEPT2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 291.15 291.15 96643 08/30/2024 011280 HIBBETTS, SHIRLEY SEPT2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 291.15 291.15 96644 08/30/2024 000752 HIGGERSON, KIRTLEY I SEPT2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 252.00 252.00 96645 08/30/2024 000944 HILL, LESLIE SEPT2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 443.00 443.00 96646 08/30/2024 002137 HOWARD, LEE SEPT2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 291.15 291.15 96647 08/30/2024 011596 HUNTER, MICHAEL P SEPT2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 443.00 443.00 96648 08/30/2024 000844 JAMES, HERMINIA SEPT2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 357.00 357.00 96649 08/30/2024 011282 JARMAN, JIMMIE SEPT2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 291.15 291.15 96650 08/30/2024 011286 KENNEDY, SANDRA SEPT2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 297.10 297.10 96651 08/30/2024 011287 KERSTEN, PETER SEPT2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 357.00 357.00 96652 08/30/2024 013305 KIRBY, CHRISTOPHER SEPT2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 443.00 443.00 96653 08/30/2024 011288 KIRBY, STEPHEN C SEPT2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 272.27 272.27 96654 08/30/2024 002077 KLINGENBERG, BERNARD SEPT2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 443.00 443.00 96655 08/30/2024 000898 KULSETH, MARLOWE K SEPT2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 291.15 291.15 96656 08/30/2024 011289 KURTH, ALVIN SEPT2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 291.15 291.15

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Packet Pg. 107 Attachment: 083024 AP RUN (5773 : Ratification of Accounts Payable Expenditures) Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total

CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - AUGUST 30, 2024
96657 08/30/2024 000968 LINDLEY, JAMES N SEPT2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 357.00 357.00 96658 08/30/2024 011291 LOPEZ, BONI SEPT2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 184.72 184.72 96659 08/30/2024 011292 LOPEZ, DOROTHY A SEPT2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 291.15 291.15 96660 08/30/2024 000998 MAESTAS, MARILYN SEPT2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 443.00 443.00 96661 08/30/2024 001022 MAULDIN, MARK A SEPT2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 272.27 272.27 96662 08/30/2024 001037 MCMICHAEL, CAROLE SEPT2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 167.79 167.79 96663 08/30/2024 012547 MISCHEL, DONALD SEPT2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 291.15 291.15 96664 08/30/2024 002439 MORRIS, VERNON SEPT2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 357.00 357.00 96665 08/30/2024 011295 MOSER-MORRIS, PATRICIA J SEPT2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 291.15 291.15 96666 08/30/2024 002116 MURPHY, MARK SEPT2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 248.83 248.83 96667 08/30/2024 011236 NOTTINGHAM, HARLEY SEPT2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 291.15 291.15 96668 08/30/2024 011299 PADDACK, RONALD SEPT2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 357.00 357.00 96669 08/30/2024 011029 PELLMAN, CARROLL SEPT2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 291.15 291.15 96670 08/30/2024 012331 PERALTA, TERRI SEPT2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 443.00 443.00 96671 08/30/2024 003249 PERCY, CHIKYRA SEPT2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 443.00 443.00 96672 08/30/2024 012372 PINKUS, MARY SEPT2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 443.00 443.00 96673 08/30/2024 001254 PTAK, RICHARD A SEPT2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 291.15 291.15 96674 08/30/2024 001293 RAMIREZ JR, ALBERT SEPT2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 443.00 443.00

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Packet Pg. 108 Attachment: 083024 AP RUN (5773 : Ratification of Accounts Payable Expenditures) Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total

CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - AUGUST 30, 2024
96675 08/30/2024 011303 REED, SHIRLEY A SEPT2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 291.15 291.15 96676 08/30/2024 011304 REKWARD, RUSSELL SEPT2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 291.15 291.15 96677 08/30/2024 001317 RILEY, JENNIFER SEPT2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 443.00 443.00 96678 08/30/2024 011305 ROBERTSON, ROSE DALLEEN SEPT2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 291.15 291.15 96679 08/30/2024 012573 RODRIGUEZ, CECILIA SEPT2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 291.15 291.15 96680 08/30/2024 003628 ROWE, RICHARD SEPT2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 739.30 739.30 96681 08/30/2024 011308 SESSIONS, CAROL SEPT2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 272.27 272.27 96682 08/30/2024 002409 SHIPLEY, ERNEST SEPT2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 443.00 443.00 96683 08/30/2024 001439 SHIPLEY, LYNN SEPT2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 443.00 443.00 96684 08/30/2024 001919 SHIPLEY, MIKE SEPT2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 291.15 291.15 96685 08/30/2024 003113 SILVA, TIMOTHY SEPT2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 443.00 443.00 96686 08/30/2024 001455 SMITH, ERNEST SEPT2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 272.27 272.27 96687 08/30/2024 004235 SPILLER, WILLIAM SEPT2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 443.00 443.00 96688 08/30/2024 000399 STAPP, MARY SEPT2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 443.00 443.00 96689 08/30/2024 002094 STEWART, MICHAEL SEPT2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 271.57 271.57 96690 8/30/2024 011763 TAN, LANNIO SEPT2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 291.15 291.15 96691 08/30/2024 001578 THOMAS, JEFFERY SEPT2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 393.00 393.00 96692 08/30/2024 001594 TORO, ALBERT SEPT2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 443.00 443.00

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Packet Pg. 109 Attachment: 083024 AP RUN (5773 : Ratification of Accounts Payable Expenditures) Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total

CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - AUGUST 30, 2024
96693 08/30/2024 011205 URTIAGA, EUGENE SEPT2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 291.15 291.15 96694 08/30/2024 011893 VASQUEZ, MARK SEPT2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 443.00 443.00 96695 08/30/2024 011049 VOEGELI, BRIAN SEPT2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 443.00 443.00 96696 08/30/2024 000754 VOEGELI, CARMEN SEPT2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 443.00 443.00 96697 08/30/2024 011313 WARREN, JIMMIE SEPT2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 291.15 291.15 96698 08/30/2024 003142 WEST, HOWARD SEPT2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 357.00 357.00 96699 08/30/2024 012652 WILHELM, DENNIS SEPT2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 291.15 291.15 96700 08/30/2024 011316 WILLETTE, RICHARD SEPT2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 291.15 291.15 96701 8/30/2024 001698 WILLETTS, CHARLES SEPT2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 443.00 443.00 96702 08/30/2024 004001 YAZZIE, VERNA SEPT2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 249.60 249.60 96703 08/30/2024 012156 ZAMORA SR, RONALD SEPT2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 443.00 443.00 96704 08/30/2024 012352 MASSIMINI, MICHAEL S SEPT2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 443.00 443.00 96705 08/22/2024 013456 CALIFORNIA CLASS 082224 TEST TRANSFER VIA EFT - TO BE USED FOR City 0.01 0.01 96706 08/30/2024 011545 KLEINFELDER INC 1489496 06/01/24 - 06/30/24 N 1ST AE OVERHEAD PS&E City 2,203.51 20,217.69 06/01/24 - 06/30/24 N 1ST AE OVERHEAD PS&E City 17,007.53 1489568 05/01/24 - 06/30/24 N 1ST AVE/MOJAVE PAED City 115.46 05/01/24 - 06/30/24 N 1ST AVE/MOJAVE PAED City 891.19
96707 08/30/2024 001367 TRANSPORTATION AUTHORITY, SAN BERNARDINO CO 10-19-1002226 FIRST STREET BRIDGE REPLACEMENT City 46,487.62 386,403.25 FIRST STREET BRIDGE REPLACEMENT City 339,915.63
96708 08/30/2024 003830 WEST COAST LIGHTS & SIRENS IN 26011 PARTS/LABOR K9 UNIT City 9,665.48 9,665.48

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Packet Pg. 110 Attachment: 083024 AP RUN (5773 : Ratification of Accounts Payable Expenditures) Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total

CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - AUGUST 30, 2024
96709 08/30/2024 010764 MCR TECHNOLOGIES INC 42726 ELECTROMAGNETIC FLOWMETER SYSTEM -WWTP City 9,544.99 9,544.99 96710 08/30/2024 011753 NATIONAL COATING & LINING CO 20618-002 GRIT CHAMBER PATCH WORK -WWTP City 2,752.16 2,752.16 96711 08/30/2024 001397 SAN BNDO COUNTY SHERIFF'S DEPT 25632 APR - JUNE 2024 PROPERTY EVIDENCE City 27.60 27.60 96712 08/30/2024 002064 A 2 Z LOCK & SECURITY 22953 DOOR INSTALLATION -JASPER City 1,385.95 2,316.21 23190 BATHROOM LOCK REPAIR -FOLGLESONG City 573.88
23192 BATHROOM LOCK REPAIR -FOLGLESONG City 356.38
96713 08/30/2024 012773 ALLIED UNIVERSAL SECURITY SRVC 15984548 JULY 2024 TRANSPORT OFFICERS City 12,438.37 12,438.37 96714 08/30/2024 003553 AMERICAN TOWING LLC 1231144736 UNIT 9116 RECOVERY City 180.00 320.00 1231144283 FLAT TIRE REPAIR UNIT 9128 City 70.00
20354 UNIT 9114 TOW City 70.00
96715 08/30/2024 011490 BARNES, MARK SEPT2024 SEPT 2024 HEALTH INSURANCE REIMBURSEMENT Fire 195.00 195.00 96716 08/30/2024 000580 BLEDSOE, JEREMY 080224 08/18/24 - 08/31/24 ADPP City 2,786.63 5,573.26 082224 08/04/24 - 08/17/24 ADPP City 2,786.63
96717 08/30/2024 002177 BURRTEC WASTE INDUSTRIES INC 082824 JULY 2024 COMMERCIAL HAULER FEE City 211,225.57 211,225.57 96718 08/30/2024 012581 CENTURION COIN AND EMBLEM 24-07-009 SHOULDER PATCHES -PD City 1,034.69 1,034.69 96719 08/30/2024 002044 DAPEER ROSENBLIT & LITVAK LLP 23316 07/10/24 - 07/31/24 SERVICES -PD City 746.21 746.21 96720 08/30/2024 012592 DELUCAS, JUANANTONIO T 082724 07/08/24 PLANNING COMMISSION MTG City 100.00 100.00 96721 08/30/2024 000516 DOOLEY ENTERPRISES 68427 AMMUNITION -PD City 6,580.29 6,580.29 96722 08/30/2024 002360 ELLIS FENCE CO INC 8157 CONCRETE -MONTARA SIDEWALK City 600.00 600.00 96723 08/30/2024 013048 H B HEATING AND COOLING 2778 HVAC DIAGNOSTIC -I.T ROOM City 120.00 120.00

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Packet Pg. 111 Attachment: 083024 AP RUN (5773 : Ratification of Accounts Payable Expenditures) Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total

CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - AUGUST 30, 2024
96724 08/30/2024 013250 HAYHURST, JEANETTE 105 07/01/24 - 07/31/24 BIG PROJECT City 3,275.00 3,275.00 96725 08/30/2024 012817 HIGH DESERT SUPPORT SERVICES 6074900-R8-00985 04/02/24 - 05/03/24 ANNEX H City 1,032,559.52 2,332,558.32 6076299-R8-00985 JULY 2024 BASE OPS City 729,795.65
6076045-R8-00985 07/09/24 - 07/24/24 ANNEX H City 368,818.53 6076046-R8-00985 07/09/24 - 07/24/24 ANNEX J City 165,078.16 6074904-R8-00985 04/02/24 - 05/03/24 ANNEX P City 24,198.10 6076049-R8-00985 07/09/24 - 07/24/24 ANNEX P City 8,859.80 6075085-R8-00985 04/02/24 - 05/03/24 ANNEX Q City 1,988.05 6075084-R8-00985 04/02/24 - 05/03/24 ANNEX R City 1,260.51 96726 08/30/2024 000927 LAW ENFORCEMENT MED SVCS INC 17972 07/23/24 PHLEBOTOMY City 2,757.00 2,757.00 96727 08/30/2024 012880 MAGNIFICENT JANITORIAL SERVICE INV202663 08/16/24 - 08/31/24 JANITORIAL SVCS City 2,400.00 2,400.00 96728 08/30/2024 012397 MASTERS REFRESHMENT SERVICES JULY2024 JULY 2024 BOTTLED WATER City 979.38 979.38 96729 08/30/2024 001040 MERRELL-JOHNSON ENGINEERING IN E20230004 JULY 2024 SOIL TESTING -FOGLESONG City 7,828.00 24,225.51 E20240591 JULY 2024 WWTP LEGAL DESCRIPTION City 6,040.38 E20240582 JULY 20254 ENGINEERING CONSULTANT City 3,999.63 E20240575 JULY 2024 'BIG' CONSULTING SVCS City 2,876.25 E20240580 JULY 2024 BGRD-23-0009 REVIEW City 929.50
E20240579 JULY 2024 BCOM-24-0006 REVIEW City 715.00
E20240578 JULY 2024 BGRD-23-006 REVIEW City 607.75
E20240589 JULY 2024 MS4 PERMIT COMPLIANCE City 429.00
E20240581 JULY 2024 PLLA-24-0004 REVIEW City 286.00
E20240576 JULY 2024 PFPM-23-0004 REVIEW City 228.00
E20240577 JULY 2024 BGRD-23-0004 REVIEW City 143.00
E20240586 JULY 2024 BOTC-24-0011 ENGINEERING City 71.50

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Packet Pg. 112 Attachment: 083024 AP RUN (5773 : Ratification of Accounts Payable Expenditures) Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total

CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - AUGUST 30, 2024
E20240592 JULY 2024 RIMROCK RD PROJECT MGMT City 71.50
96730 08/30/2024 011345 NAILON, JASON 0000454 FSPK-24-0005 REVIEW City 318.75 1,041.25 0000452 FSPK-24-0007 FIRE REVIEW City 255.00
0000451 FALM-24-0007 FIRE REVIEW City 255.00
0000453 BOTC-24-0002 FIRE REVIEW City 212.50
96731 08/30/2024 011608 NURSERY PRODUCTS LLC 50237 JULY 2024 BIO SOLID HAUL/DISPOSAL City 2,373.74 2,373.74 96732 08/30/2024 001217 PERMA INV287 FY25/Q1 LIABILITY/WC TRUST DEPOSIT City 136,254.00 575,715.00 FY25/Q1 LIABILITY/WC TRUST DEPOSIT City 439,461.00
96733 08/30/2024 012262 PLACEWORKS INC BRS-03.0-83763 JULY 20254 PLANNING CONSULTANT City 31,410.14 31,410.14 96734 08/30/2024 002393 RDO EQUIPMENT COMPANY P7704435 BLADES SET UNIT 8633 City 1,799.16 1,799.16 96735 08/30/2024 013135 ROUTE 66 ANIMAL RESCUE 00000012 ANIMAL SERVICES City 53,788.68 53,788.68 96736 08/30/2024 001396 SAN BERNARDINO COUNTY JULY 2024 1029 JULY 2024 LANDFILL DISPOSAL COSTS City 83,367.49 88,279.29 JULY 2024 1430 JULY LANDFILL 2024 1430 City 3,919.68
JULY 2024 1159 JULY 2024 LANDFILL DISPOSAL COSTS ACCT City 992.12 96737 08/30/2024 012632 SPECPRO PROFESSIONAL SERVICES INV-0002065786 06/28/24 - 07/27/24 SOLID WASTE SVCS City 634,214.22 847,271.64 INV-0002070957 07/04/24 - 08/13/24 HAZARDOUS WASTE City 172,918.50 INV-0002065778 06/28/24 - 07/27/24 ANIMAL CTL SVCS City 40,138.92 96738 08/30/2024 013160 TITAN JANITORIAL 220-0724 CLEAN/SANITIZE HOLDING CELL -PD City 200.00 200.00 96739 08/30/2024 001683 WAXIE SANITARY SUPPLY 82655233 JANITORIAL SUPPLIES City 965.94 965.94 96740 08/30/2024 001714 ZIEMER PLUMBING INC 23787 SHOWER VALVE REPLACEMENT -FS366 Fire 580.00 685.00 23790 BACKFLOW LINE REPAIR -SPORTSPARK City 105.00

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Packet Pg. 113 Attachment: 083024 AP RUN (5773 : Ratification of Accounts Payable Expenditures) Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total

CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - AUGUST 30, 2024
96741 08/30/2024 013451 AVRAM ELECTRIC 1 EMERGENCY GENERATOR INSTALLATION -CITY City 102,220.00 102,220.00 96742 08/30/2024 003222 BARRIENTOS, JOSE 082224 08/07/24 - 08/10/24 SLI TRAINING City 300.00 300.00 96743 08/30/2024 012608 BETTER EARTH ELECTRIC, INC. BSOL-24-0044 BSOL-24-0044 CANCELED PERMIT City 341.63 341.63 96744 08/30/2024 012006 BILES, CHRISTOPHER 082224 08/06/24 - 08/08/24 TRISTATE SEMINAR City 233.32 233.32 96745 08/30/2024 012085 BRAND JR, RODNEY 082724 07/08/24 PLANNING COMMISSION MTG City 100.00 100.00 96746 08/30/2024 013095 BREIT, MATTHEW 082724 RESERVE UNIFORM REIMBURSEMENT City 310.81 310.81 96747 08/30/2024 012597 BROWN BEAR CORPORATION 0613 SOLID HANDLING MACHINE PARTS -WWTP City 4,581.98 4,581.98 96748 08/30/2024 012757 CCI CHEMICAL, CHEROKEE CHEMICAL CO INC0461562-IN JULY 2024 WATER COOLING TOWER -HH City 800.00 800.00 96749 08/30/2024 012860 CHARTER COMMUNICATIONS 189447201 INFO TECH- T-1 INTERNET PROVIDER City 2,900.00 15,005.72 189447501 EPL PD ANNEX TO PD BUILDING City 1,078.41
189688101 EPL PD BUILDING TO PD ANNEX City 1,078.41
189688001 SPORTSPARK EPL -CITY SIDE City 891.81
189451001 PARK AND REC TEEN CENTER WIFI City 825.78
189449401 PROF FIRE ASSOCIATION - FIRE DIST 366 Fire 346.59 PROF FIRE ASSOCIATION - FIRE DIST 366 City 459.44
189452701 CORP YARD CIRCUIT -CITY HALL SIDE City 755.70 189444601 CORP YARD TO CITY HALL FIBER CONNECTION City 755.70 189452501 PEG CHANNEL 6 CITY SIDE City 653.78
189452101 SPORTSPARK EPL -SPORTSPARK SIDE City 606.43
189452601 CITY HALL TO FIRE 3 CIRCUIT City 602.59
189449601 FIRE 3 TO CITY HALL CIRCUIT City 602.59
189450301 PEG CHANNEL 6 -SPECTRUM SIDE City 574.26
189452801 CITY SIDE CIRCUIT TO POOL City 389.17
189437601 POOL CIRCUIT TO CITY SIDE #3 City 389.17

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Packet Pg. 114 Attachment: 083024 AP RUN (5773 : Ratification of Accounts Payable Expenditures) Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total

CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - AUGUST 30, 2024
189452301 CITY HALL CABLE SERVICES City 386.85
189450901 FIRE STATION 361 Fire 149.16
FIRE STATION 361 City 197.72
189452401 CITY HALL - CABLE SERVICES City 277.53
189444501 PUBLIC WORKS - CABLE SERVICES City 182.03
189452001 SPORTSPARK - CABLE SERVICES City 160.04
189453001 POLICE DEPT- MONTHLY BROADBAND City 158.66
189451101 COMMUNITY CENTER - CABLE SERVICES City 151.76 189450801 PARK & REC - CABLE SERVICES City 150.15
189452901 POLICE DEPT - CABLE SERVICES City 148.67
189449501 FIRE DIST #363 - INTERNET ACCESS Fire 133.32
96750 08/30/2024 013458 CISNEROS, CORY 082724 CA PARAMEDIC RE-CERTIFICATION Fire 250.00 250.00 96751 08/30/2024 000479 COUNTY OF SAN BERNARDINO IN0439157 SPORTS PARK HEALTH PERMIT City 286.00 553.00 IN0437693 HEALTH PERMIT -DANA City 267.00
96752 08/30/2024 013391 CURRIER, JULIE LYNN BPA5W1M91 REGISTRATION UNIT 938 City 75.00 75.00 96753 08/30/2024 013429 DTA 2407058 JULY 2024 REAL ESTATE FINANCE CONSULTANT City 1,055.75 1,055.75 96754 08/30/2024 010362 ESGIL CORPORATION 575048 BCOM23-0003 PLAN REVIEW City 1,057.80 1,057.80 96755 08/30/2024 010962 FRANKLIN, MATTHEW 0822224 08/05/24 - 08/07/24 TRISTATE SEMINAR City 233.32 233.32 96756 08/30/2024 011764 FRONTIER COMMUNICATIONS OF CA 255-2404 HARVEY HOUSE - ALARM LINES City 335.67 661.06 209-148-0720 INFORMATION TECHNOLOGY City 121.92
256-0216 PARK & REC City 85.61
255-2793 COMMUNITY CENTER FAX LINE City 59.82
255-2047 POLICE DEPT - MELISSA ST ANNEX FAX City 58.04

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Packet Pg. 115 Attachment: 083024 AP RUN (5773 : Ratification of Accounts Payable Expenditures) Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total

CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - AUGUST 30, 2024
96757 08/30/2024 011499 GARRISON, WESLEY 082724 08/05/24 - 08/08/24 TRI STATE SEMINAR City 333.32 333.32 96758 08/30/2024 011984 GEO SERVICES 2400641 BATHROOM REPAIR -PD City 550.00 550.00 96759 08/30/2024 013379 GOVINVEST INC 2024-5563 06/25/24 - 06/24/27 PENSION FORECAST City 14,500.00 14,500.00 96760 08/30/2024 004131 GRAINGER 9210846649 WATER HOSE -WWTP City 3,638.38 3,638.38 96761 08/30/2024 013130 HAASE, ALEXANDER 082224 08/05/24 - 08/07/24 TRISTATE SEMINAR City 233.32 233.32 96762 08/30/2024 013452 HAMMACK, KIMBERLY BL018028 BUSINESS LIC REFUND BL018028 City 40.00 40.00 96763 08/30/2024 013455 HERNANDEZ, JOSEPH 082724 08/06/24-08/08/24 TRI STATE SEMINAR City 233.32 233.32 96764 08/30/2024 000763 HINDERLITER DE LLAMAS & ASSOC SIN041994 JULY-SEPT 2024 MEAS Q PROPERTY City 627.56 627.56 96765 08/30/2024 003289 IACP 4659 IACP 2024 REGISTRATION -BENITEZ City 500.00 1,500.00 5720 IACP 2024 REGISTRATION -ESPINOZA City 500.00
5719 IACP 2024 REGISTRATION -ARTHUR City 500.00
96766 08/30/2024 013453 IMPERIAL CENTURY CONSTRUCTION BCAD23-00291 BCAD23-00291/860 W MAIN CWMP REFUND City 560.00 560.00 96767 08/30/2024 011060 LINT, BEATRICE G 082724 07/08/24 PLANNING COMMISSION MTG City 100.00 100.00 96769 08/30/2024 013358 MIRANDA, LOUIE 082224 07/08/24 - 07/12/24 SRO SCHOOL City 500.00 500.00 96770 08/30/2024 013355 NIEMEYER, PAUL 082724 07/08/24 PLANNING COMMISSION MTG City 100.00 100.00 96771 08/30/2024 013454 PREFERRED AERIAL&CRANE TECH 25813 UNIT 896 PENDANT CTL REPAIR -IGSA City 2,400.00 2,400.00 96772 08/30/2024 011983 QUINN COMPANY 28814001 LOADER RENTAL -STORM CLEANUP City 7,632.08 12,570.25 28858001 KICKBROOM RENTAL -STORM CLEAN UP City 4,395.35 WOA10002998 FAULT CODES DIAGNOSIS -WWTP 7572 City 542.82 96773 08/30/2024 012950 RELIANCE STANDARD LIFE INS SEPT2024 SEPT 2024 COVERAGE City 3,423.48 3,423.48

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Packet Pg. 116 Attachment: 083024 AP RUN (5773 : Ratification of Accounts Payable Expenditures) Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total

CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - AUGUST 30, 2024
96774 08/30/2024 013126 RIPALOG LLC 2024070145 SUBSCRIPTION THRU JUN25 City 4,200.00 4,200.00 96775 08/30/2024 004125 SBCERA 1005199 08/04/24 - 08/17/24 RETIREMENT -FIRE Fire 71,637.72 71,637.72 96776 08/30/2024 013459 SILVA, TY 082724 08/07/24 - 08/08/24 TRI STATE SEMINAR City 133.32 133.32 96777 08/30/2024 001447 SILVER VALLEY PROPANE INC 79964 MCLB PROPANE SERVICES City 1,078.00 3,983.07 79639 MCLB PROPANE SERVICES City 1,006.22
79978 MCLB PROPANE SERVICES City 490.00
79663 MCLB PROPANE SERVICES City 399.11
77050 MCLB PROPANE SERVICES City 358.93
79904 PROPANE TANK REFILL -CORP YARD City 213.22
79963 MCLB PROPANE SERVICES City 111.72
79976 MCLB PROPANE SERVICES City 101.19
79636 MCLB PROPANE SERVICES City 84.53
79658 MCLB PROPANE SERVICES City 72.28
79657 MCLB PROPANE SERVICES City 67.87
96778 08/30/2024 001476 SOUTHERN CALIFORNIA EDISON CO 8000251338 HARVEY HOUSE - 685 N 1ST AVE #HM City 4,263.83 16,623.71 700878073952 2340 W MAIN ST City 2,897.23
700367050468 VARIOUS TRAFFIC SIGNALS City 1,848.51
700350507019 HARVEY HOUSE- 685 N 1ST AVE #E City 384.28 HARVEY HOUSE - 685 N 1ST AVE #F City 824.39
HARVEY HOUSE - 685 N 1ST AVE #C City 370.40
8002216730 HARVEY HOUSE- 685 N 1ST AVE #D City 1,352.28 8002783603 HARVEY HOUSE - 685 N 1ST AVE, #MA City 1,080.23 8004336313 HARVEY HOUSE - 685 N 1ST ST City 893.52
8002564791 HARVEY HOUSE - 685 1ST AVE #I City 846.72
8004520184 HARVEY HOUSE - 685 N 1ST AVE #PL City 667.31

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Packet Pg. 117 Attachment: 083024 AP RUN (5773 : Ratification of Accounts Payable Expenditures) Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total

CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - AUGUST 30, 2024
8002564298 HARVEY HOUSE - 685 FIRST ST #H City 298.01
700890765592 2206 RIVERSIDE DR -ELECTRIC POND 4 City 228.68 8002575020 HARVEY HOUSE #J -ROUTE 66 MUSEUM City 207.70 8000833030 CORPORATION YARD City 125.28
700896427564 403 N 1ST AVE PED -1ST BRIDGE City 99.02
8003543204 TRAFFIC SIGNALS - MAIN & 2ND City 84.18
8003084860 HARVEY HOUSE - 685 N 1ST AVE, #PN City 67.30 8004459516 HARVEY HOUSE - 685 N 1ST AVE City 58.51
700499146381 800 BARSTOW RD -TENNIS COURTS City 26.33
96779 08/30/2024 001482 SOUTHWEST GAS CORP 910000543236 FIRE DIST361 - 861 BARSTOW RD Fire 187.13 498.27 910000784754 CORPORATION YARD City 87.85
910000625294 FIRE DIST 363 - 2600 W MAIN ST Fire 63.41
910000105833 CITY HALL City 26.74
910000625200 SPORTSPARK UNIT #1 City 16.22
910000543237 COMMUNITY CENTER City 12.73
910000345965 JASPER FIRE DEPT BUILDING City 12.73
910000625179 HARVEY HOUSE- 685 N 1ST AVE City 12.73
910000001867 WWTP- 2200 RIVERSIDE DR City 12.73
910000625197 SPORTSPARK City 11.00
910000769274 PD ANNEX -500 MELISSA City 11.00
910000107299 FOGLESONG PARK BUILDING City 11.00
910000303011 DANA PARK BUILDING City 11.00
910004157259 2340 W MAIN ST City 11.00
910000561911 JASPER PARK BUILDING City 11.00
96780 08/30/2024 012432 STATE WATER RES CONTROL BOARD 082724 GRADE II APPLICATION -J WALKER City 170.00 170.00 96781 08/30/2024 001862 TERMINIX PROCESSING CENTER 449027562 07/09/24 PEST CTL -PD City 154.00 226.00

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Packet Pg. 118 Attachment: 083024 AP RUN (5773 : Ratification of Accounts Payable Expenditures) Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total

CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - AUGUST 30, 2024
449866462 07/02/24 PEST CTL -PD ANNEX City 72.00
96782 08/30/2024 012946 TIRE & SVC CENTERS, GOODYEAR COMM 230-1047436 TIRES -UNIT 8542 City 756.30 2,297.87 230-1047463 TIRES FOR STOCK City 708.61
230-1047462 TIRES UNIT 9119 City 328.14
230-1047444 TIRES UNIT 9099 City 260.89
2030-1047443 TIRES UNIT 8426 City 243.93
96783 08/30/2024 010900 TOMPKINS, KODY 082724 08/18/24-08/22 CRRA CONFERENCE City 2,270.40 3,068.46 082224 08/05/24 - 08/08/24 TRI STATE SEMINAR City 798.06 96784 08/30/2024 012840 TURF TANK 32192 PAINT FOR SPORTPARK FIELDS City 10,875.00 10,875.00 96785 08/30/2024 012175 UNIFIRST CORPORATION 2200167679 UNIFORM SERVICES -WWTP City 112.36 220.52 2200167674 UNIFORM SERVICES -FLEET City 108.16
96786 08/30/2024 013449 US FOODSERVICE INC BL00682 BL-000682 BUSINESS LICENSE REFUND City 153.00 153.00 96787 08/30/2024 001655 VICTOR VALLEY TRANSIT AUTH JULY2024 JULY2024 FT IRWIN BUS PASSES City 1,800.00 1,800.00 96788 08/30/2024 001655 VICTOR VALLEY TRANSIT AUTH INV238 JULY 2024 CNG FUEL City 59.99 59.99 96789 08/30/2024 001662 VULCAN MATERIALS COMPANY 74091275 ASPHALT -ADA RAMP 1ST MAIN City 223.58 223.58 96790 08/30/2024 012891 WALKER, JARED 082224 08/06/24 - 08/08/24 TRISTATE SEMINAR City 233.32 233.32 96791 08/30/2024 004137 WESTERN EXTERMINATOR CO 66089169 AUG 2024 PEST CLT -FIRE 361 Fire 103.26 103.26 96792 08/30/2024 012967 YOUNGER, JEFFREY 082224 FY25 DRIVER OPERATOR 1B Fire 550.00 550.00 AGENCY TOTAL 5,486,944.79 5,486,944.79
City 5,400,494.15
Fire 86,450.64
Successor Agency -
5,486,944.79

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Packet Pg. 119 Attachment: 083024 AP RUN (5773 : Ratification of Accounts Payable Expenditures) Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total 1023 09/13/2024 012704 INSURANCE COMPANY, COLONIAL LIFE & ACCIDENT 57110640809915 AUGUST 2024 COVERAGE City 475.40 475.40 1024 09/13/2024 001257 PUBLIC EMP RETIREMENT SYSTEM PR082324 08/23/24 PENSION City 101,023.84 101,023.84 1025 09/13/2024 003229 AFLAC AUG2024 AUGUST 2024 COVERAGE City 668.24 668.24 1026 09/13/2024 011819 FIDELITY SECURITY LIFE 166449960 SEPT 2024 COVERAGE City 1,387.46 1,387.46 1027 09/13/2024 001478 GOLDEN STATE WATER COMPANY 24374565778 LENWOOD RD & MAIN ST IRR - 2" METER City 273.17 1,023.41 39285400006 LNWD RD/HIGHPOINT LANDSC- 2" METER City 271.18 85149400005 LENWOOD RD X SERRANO DR - 2" METER City 271.18 39449422623 LENWOOD RD @ W MAIN - 1" METER City 87.62
LENWOOD RD @ W MAIN - 1" METER City 87.61
07939100009 FIRE DIST- 29780 HWY 58 Fire 32.65
1028 09/13/2024 011819 FIDELITY SECURITY LIFE 166450292 SEPT 2024 COVERAGE City 73.71 73.71 1029 09/13/2024 003194 US BANK CORPORATE 6214 RENEWAL FLEET SERVICE Fire 1,225.00 76,605.54 STOTZ EQUIPMENT MONTCLAIR City 649.40
MIDAS AUTO SERVICE EXPERT City 113.29
H & H AUTO PARTS WHOLESALE City 1,061.55
AMAZON MKTPL City 152.20
SNAP-ON INDUSTRIAL City 923.99
AUTOZONE #5606 City 50.83
H & H AUTO PARTS WHOLESALE City 383.29
FORD MOJAVE FORD NISSAN City 365.40
THE AIR HORN GUYS City 172.99
H & H AUTO PARTS WHOLESALE City 191.16
ALL PRO AUTO GLASS City 381.00
SAFETY KLEEN SYSTEMS City 241.95
PST*ASBURY ENVIRONMENTAL City 431.60
CHAPARRAL MOTORSPORTS City 60.11
FASTENAL COMPANY 01CAVIC City 32.92
H & H AUTO PARTS WHOLESALE City 358.03
VICTORVILLE MOTORS City 366.05
RDO EQUIPMENT City 358.87
TOYOTA MOJAVE TOYOTA City 47.11
NICK BARBIERI TRUCKING City 916.00
STOTZ EQUIPMENT MONTCLAIR City 231.30
SONSRAY MACHINERY FONTANA City 70.69
STOTZ EQUIPMENT MONTCLAIR City 489.32
ALL PRO AUTO GLASS City 551.00
PETE'S ROAD SERVICE, INC City 710.38
TOYOTA MOJAVE TOYOTA City 478.15
PETE'S ROAD SERVICE, INC City 2,065.88
BARSTOW INDUSTRIAL SUPPLY City 107.73
AUTOZONE #5606 City 346.36

CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - SEPTEMBER 13, 2024

Page 1 of 16 ends

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Packet Pg. 120 Attachment: 091324 AP RUN (5773 : Ratification of Accounts Payable Expenditures) AMAZON MKTPL City 933.00
NICK BARBIERI TRUCKING City 921.28
AUTOZONE #5606 City 112.00
6033 AUTOZONE #5606 City 280.39
CLEMMER SERVICES, INC City 1,818.00
AMZN MKTP US City 867.66
BIG ASS FANS City 2,065.17
AUTOZONE #5606 City -22.00
ICMA ONLINE City 149.00
AMAZON MKTPL City 83.46
AMAZON MKTPL City 172.56
AMAZON MKTPL City 163.07
AMAZON MKTPL City 375.19
AMAZON MKTPLACE City -97.86
O'REILLY 5816 City 337.41
AMAZON.COM City 761.24
WEF MAIN City 549.96
AMAZON MKTPL City 173.99
AMAZON MKTPL City 345.95
AMAZON MKTPL City 661.00
GOOGLE City 1.99
8282 CDW GOVT #SL00901 City 3,585.00
AMAZON MKTPL City 124.23
AMAZON MKTPL City 289.68
APPLE.COM/BILL City 2.99
AMAZON MKTPL City 240.47
MONOPRICE, INC. City 402.36
AMAZON MKTPL City 55.13
AMAZON MKTPLACE City -81.50
AMAZON MKTPL City 86.90
CDW GOVT City 1,981.13
AMAZON MKTPLACE PMTS City -626.40
AMAZON MKTPL City 1,017.59
3123 HESPERIA OUTDOOR POWER City 1,942.87
0409 CED City 12.95
THE HOME DEPOT #6972 City 5.01
THE HOME DEPOT #6972 City 126.06
772 E. MAIN ST BARSTOW City 619.87
THE HOME DEPOT #6972 City 275.03
THE HOME DEPOT #6972 City 103.42
THE HOME DEPOT #6972 City 33.68
ETRAILER CORPORATION City 1,752.29
CHEMICALWAREHOUSE City 1,103.49
THE HOME DEPOT #6972 City 115.87
THE HOME DEPOT #6972 City 157.14
THE HOME DEPOT #6972 City 105.31
THE HOME DEPOT #6972 City 20.63
BARSTOW INDUSTRIAL SUPPLY City 18.30
THE HOME DEPOT #6972 City 71.32
THE HOME DEPOT #6972 City 306.71
THE HOME DEPOT #6972 City 162.92
THE HOME DEPOT #6972 City 5.45
6832 THE HOME DEPOT #6972 City 302.33
THE HOME DEPOT #6972 City 40.91
THE HOME DEPOT #6972 City 108.66
THE HOME DEPOT #6972 City 260.75
THE HOME DEPOT #6972 City 104.73

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Packet Pg. 121 Attachment: 091324 AP RUN (5773 : Ratification of Accounts Payable Expenditures) THE HOME DEPOT #6972 City 110.88
THE HOME DEPOT #6972 City 799.31
FERGUSON ENT HVA 1055 City 120.71
ZIEMER PLUMBING INC City 182.85
HOMEDEPOT.COM City 489.34
THE HOME DEPOT #6972 City 361.63
THE HOME DEPOT #6972 City 493.69
THE HOME DEPOT #6972 City 262.32
THE HOME DEPOT #6972 City 21.68
THE HOME DEPOT #6972 City 185.90
THE HOME DEPOT #6972 City 177.15
THE HOME DEPOT #6972 City 22.74
THE HOME DEPOT #6972 City 158.00
1790 LIEBERTCASS City 400.00
CALIFORNIA LAW ENFORCEMENT City 650.00
SMARTSIGN City 474.69
NATIONALIMPRINT.NET City 731.00
WAL-MART #1879 City 57.21
WAL-MART #1879 City 71.44
SQ *A2Z LOCK & SECURITY City 97.88
HILTON SAN DIEGO DELL City 592.38
AMZN MKTP US City 27.32
AMERICAN AIR City 785.96
MCCOY COUNTRY FEED & FARM City 74.34
2799 WASTEWATER TECHNOLOGY City 550.00
HEAT WAVE VISUAL City 179.44
GRAINGER City 71.53
NASSCO, INC. City 295.00
BOOTBARN.COM City 195.70
BOOTBARN.COM City 92.39
AMZN MKTP US City 69.49
THE HOME DEPOT #6972 City 104.14
SO PT HOTEL AND CASINO City 240.88
SO PT HOTEL AND CASINO City 127.43
SO PT HOTEL AND CASINO City 127.44
SO PT HOTEL AND CASINO City 127.44
SO PT HOTEL AND CASINO City 14.00
TILLYS #103 City 45.66
SO PT HOTEL AND CASINO City 0.01
GRAINGER City 89.24
AMZN MKTP US City 81.57
OFFICE OF WATER PROGRAMS City 60.00
THE HOME DEPOT #6972 City 292.05
WAL-MART #1879 City 10.88
BOOTBARN.COM City 251.85
PRINT N PLAY City 21.00
VOLCOM.COM City 144.83
AMAZON MKTPL City 119.05
2509 WP*GARCIA ASSOCIATES City 125.00
BEST BUY City 1,388.19
SQ *GRIDIRON TRAINING City 520.00
HIGH DESERT SIGNS City 87.00
THE COUNSELING Team City 299.00
THE COUNSELING Team City 299.00
THE COUNSELING Team City 299.00
NATIONAL ACADEMIES OF EMERGENCY City 55.00
3366 THE HOME DEPOT #6972 Fire 88.53

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Packet Pg. 122 Attachment: 091324 AP RUN (5773 : Ratification of Accounts Payable Expenditures) THE HOME DEPOT #6972 Fire 544.62
AMZN MKTP US Fire 50.01
WPSG, INC. City 980.43
THE HOME DEPOT #6972 Fire 30.93
THE HOME DEPOT #6972 City 118.54
AMAZON.COM Fire 35.65
CCRC LODGING Fire 125.00
AMZN MKTP US Fire 97.14
SILVER VALLEY Fire -82.44
WAL-MART #1879 City 29.32
2 HOT ACTIVEWEAR City 85.68
TOMS BURGERS Fire 203.59
AMAZON MKTPL Fire 125.88
PK SAFETY SUPPLY Fire 236.44
2244 AMZN MKTP US City 217.49
LEAGUE OF CALIFORNIA CITIES City 175.00
AMZN MKTP US City 141.34
WWW COSTCO COM City 535.99
WWW COSTCO COM City 535.99
PRINT N PLAY City 114.03
LEAGUE OF CALIFORNIA CITIES City 700.00
THE HOME DEPOT #6972 City 26.22
HOMEDEPOT.COM City 1.78
PANERA BREAD #601785 City 29.77
5252 GRAINGER City 909.60
HACH COMPANY City 1,026.15
THE HOME DEPOT #6972 City 35.82
SO PT HOTEL AND CASINO City 127.44
SO PT HOTEL AND CASINO City 127.44
SO PT HOTEL AND CASINO City 127.44
1118 PARMA City 788.00
DLR ROOM RESPASSKEY City 349.83
DLR ROOM RESPASSKEY City 349.83
PARMA City 300.00
CORRA City 358.37
DINAPOLIS FIREHOUSE BARST City 70.44
8731 PRINTING SOLUTIONS City 284.17
BEAR VALLEY RENTALS City 79.73
AMAZON MKTPL City 39.14
AMAZON MKTPL City 209.52
AMAZON MKTPL City 58.68
AMAZON MKTPL City 40.00
SMART AND FINAL 354 City 710.07
ON DECK SPORTS City 695.44
6581 BARSTOW INDUSTRIAL SUPPLY City 177.76
MCMASTER-CARR City 80.85
THE HOME DEPOT #6972 City 21.73
PONTON INDUSTRIES INC City 592.73
MCMASTER-CARR City 697.99
GRAINGER City 416.12
9500 THE HOME DEPOT #6972 City 1,535.44
5192 WPSG, INC. City 146.46
AMAZON MKTPL City 70.40
AMAZON MKTPL City 84.48

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Packet Pg. 123 Attachment: 091324 AP RUN (5773 : Ratification of Accounts Payable Expenditures) AMAZON MKTPL City 56.32
AMAZON MKTPL City 215.35
AMZN MKTP US City 107.67
GOOGLE Fire 89.99
WEATHERTECH City 169.11
AMAZON MKTPL City 97.76
PANERA BREAD #601785 Fire 128.94
8659 RVSD SHERIFF BEN CLARK City 367.71
AMERICAN AIR City 666.46
3742 STATERBROS101 City 67.33
AMERICAN AIR City 785.96
9701 THE HOME DEPOT #6972 City 597.26
772 E. MAIN ST BARSTOW City 120.19
1667 THE HOME DEPOT #6972 City 97.84
HARBOR FREIGHT TOOLS City 73.91
THE HOME DEPOT #6972 City 525.13
1787 BARSTOW INDUSTRIAL SUPPLY City 140.75
THE HOME DEPOT #6972 City 40.78
BARSTOW INDUSTRIAL SUPPLY City 232.48
THE HOME DEPOT #6972 City 45.45
THE HOME DEPOT #6972 City 34.23
THE HOME DEPOT #6972 City 108.68
THE HOME DEPOT #6972 City 80.41
4882 HESPERIA HOSE SUPPLY INC City 641.20
THE HOME DEPOT #6972 City 3.89
4916 THE HOME DEPOT #6972 City 560.19
7026 BIGMARKER.COM, LLC City 45.00
AMAZON MKTP City 98.74
THE HOME DEPOT #6972 City 244.10
AMAZON.COM City 35.94
AMAZON.COM City 8.79
PURDY CLEAN CAR WASH City 15.00
9897 STAPLES INC City 103.80
HARBOR FREIGHT TOOLS City 35.88
WALTERS WHOLESALE ELEC#19 City 208.80
STAPLES INC City 14.13
6244 THE HOME DEPOT #6972 City 41.64
ZIEMER PLUMBING INC City 10.55
THE HOME DEPOT #6972 City 102.07
THE HOME DEPOT #6972 City 150.01
7040 THE HOME DEPOT #6972 City 174.74
9476 BARSTOW INDUSTRIAL SUPPLY City 15.09
THE HOME DEPOT #6972 City 120.71
8237 THE HOME DEPOT #6972 Fire 129.08
2707 THE HOME DEPOT #6972 City 120.24
8723 THE HOME DEPOT #6972 Fire 114.55

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Packet Pg. 124 Attachment: 091324 AP RUN (5773 : Ratification of Accounts Payable Expenditures) 7257 AMZN MKTP US City 108.72
0904 TRACTOR SUPPLY #2189 Fire 24.97
AMAZON RETA Fire 35.03
WAL-MART #1879 City 6.71
BARSTOW INDUSTRIAL SUPPLY Fire 7.10
THE HOME DEPOT #6972 Fire 15.71
6338 HARBOR FREIGHT TOOLS 602 Fire 30.42
WAL-MART #1879 Fire 30.96
STATERBROS101 Fire 23.98
5157 GUY BROWN MANAGEMENT City 69.17
96793 09/13/2024 002064 A 2 Z LOCK & SECURITY 22513 KEY COPIES -PD ANNEX City 16.31 16.31 96794 09/13/2024 000594 ADLERHORST INTERNATIONAL LLC 120981 EQUIPMENT -K9 BOYKE City 355.58 355.58 96795 09/13/2024 004142 ALLSTAR FIRE EQUIPMENT 258265 PHOENIX TECH PHE003DESS City 2,548.05 2,548.05 96796 09/13/2024 003553 AMERICAN TOWING LLC 91967 FLAT TIRE REPAIR -UNIT 9114 City 70.00 70.00 96797 09/13/2024 000580 BLEDSOE, JEREMY 091024 09/01/24 - 09/14/24 ADPP City 2,786.63 2,786.63 96798 09/13/2024 002177 BURRTEC WASTE INDUSTRIES INC AUG2024 AUGUST 2024 ORGANICS PROCESSING City 12,438.91 12,438.91 96799 09/13/2024 000293 CA TOOL & WELDING SUPPLY DJ4006 HELIUM -PUBLIC WORKS City 29.08 29.08 96800 09/13/2024 010905 CAROLLO ENGINEERS INC FB54767 JULY 2024 WWTP MASTER PLAN City 10,246.87 20,493.75 JULY 2024 WWTP MASTER PLAN City 10,246.88
96801 09/13/2024 012914 CIVICPLUS LLC 305413 MUNICODE ADMIN SUPPORT City 1,496.25 1,496.25 96802 09/13/2024 010749 CS AMSCO 030065 INVOICE 003001 OVER CHARGE City 4,205.87 4,205.87 96803 09/13/2024 000248 CT SALES DISCOUNT AUTO PARTS 186065-1 ROTORS FOR STOCK City 804.79 3,436.48 186809-1 ROTORS FOR STOCK City 776.56
187294-1 AIR FILTERS City 395.86
187155-1 WIPER BLADES FOR STOCK City 366.12
187251-1 BATTERY UNIT 9133 City 215.87
186535-1 BATTERY UNIT 8633 City 189.52
186096-1 BRAKE PADS UNIT 8625 City 163.15

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Packet Pg. 125 Attachment: 091324 AP RUN (5773 : Ratification of Accounts Payable Expenditures) 186469-1 AIR FILTERS City 160.24
186637-1 WIPER BLADES City 159.22
186239-1 PRESSURE SENSORS UNIT 8443 City 94.63
187135-1 AIR FILTER CABIN UNIT 9116 City 44.04
186672-1 COOLANT UNIT 7571 City 37.87
186772-1 SIGNAL BULBS UNIT 9090 City 13.33
186560-1 LICENSE PLATE LIGHT UNIT 8606 City 11.98
186743-1 OIL DRAIN PLUG UNIT 9114 City 3.30
96804 09/13/2024 012592 DELUCAS, JUANANTONIO T 091024 08/26/24 PLANNING COMMISSIONERS MTG City 100.00 100.00 96805 09/13/2024 002360 ELLIS FENCE CO INC 8184 CITY HALL GATE REPAIR City 1,225.00 1,225.00 96806 09/13/2024 004284 ENTERPRISE FLEET MANAGEMENT SEPT 2024 SEPT 2024 FLEET LEASE CITY City 10,634.03 33,210.06 SEPT 2024 FLEET LEASE POLICE City 9,531.50
SEPT 2024 FLEET LEASE WASTEWATER City 2,145.49
SEPT 2024 FLEET LEASE POLICE MEASURE Q City 10,723.42
SEPT 2024 FLEET LEASE SOLID WASTE City 175.62
96807 09/13/2024 010834 FASTENAL CAVIC93338 SHOP SUPPLIES -WWTP City 776.66 776.66 96808 09/13/2024 011712 FLYERS ENERGY LLC CFS-3986809 08/16/24 - 08/31/24 FUEL -PD MEASURE Q City 3,674.88 38,974.69 08/16/24 - 08/31/24 FUEL -PD City 6,993.21
CFS-3971932 08/01/24 - 08/15/24 FUEL -PD MEASURE Q City 7,355.41 08/01/24 - 08/15/24 FUEL -PD City 2,970.28
CFS-3966711 08/01/24 - 08/15/24 FUEL -FLEET MEASURE City 326.72 08/01/24 - 08/15/24 FUEL -FLEET City 5,194.63
CFS-3980690 08/16/24 - 08/31/24 FUEL -FLEET MEASURE City 248.14 08/16/24 - 08/31/24 FUEL -FLEET City 5,134.88
CFS-3980691 08/16/24 - 08/31/24 FUEL -FIRE MEASURE Q City 2,315.76 08/16/24 - 08/31/24 FUEL -FIRE Fire 1,446.97
CFS-3980691 08/01/24 - 08/15/24 FUEL -FIRE MEASURE Q City 1,659.36 08/01/24 - 08/15/24 FUEL -FIRE Fire 608.88
CFS-3966710 08/01/24 - 08/15/24 FUEL -WWTP City 607.78
CFS-3980683 08/16/24 - 08/31/24 FUEL -WWTP City 437.79
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Packet Pg. 126 Attachment: 091324 AP RUN (5773 : Ratification of Accounts Payable Expenditures) 96811 09/13/2024 013250 HAYHURST, JEANETTE 106 08/01/24 - 08/31/24 BIG PROJECT City 4,950.00 4,950.00 96812 09/13/2024 000740 HI DESERT ALARM & FIRE INC HD10071 841 BARTOW RD -CORA HARPER City 150.00 1,102.91 850 BARSTOW RD -DANA PARK City 150.00
300 AVE G -HENDERSON POOL City 150.00
400 AVE G -FOGLESONG UTILITY ROOM City 150.00
R116700 HD15053 HH MAIN AREA - AUG 2024 City 103.41
HD15054 HH STE 66 - AUG 2024 City 32.55
HD15055 HH FAA - AUG 2024 City 15.75
HD15056 500 MELISSA - AUG 2024 City 31.50
HD15057 2800 MAYOR KATY - AUG 2024 City 50.00
HD15058 CORP YARD - AUG 2024 City 45.15
HD15059 HH TRAIN - AUG 2024 City 32.55
HD15060 YOUTH SNACKBAR AUG 2024 City 50.00
HD15061 ADULT SNACKBAR AUG 2024 City 50.00
HD15062 HH PAL CENTER- AUG 2024 City 42.00
HD17936 JASPER RD - AUG 2024 City 50.00
96813 09/13/2024 012817 HIGH DESERT SUPPORT SERVICES 6076493-R8-00985 07/25/24 - 07/31/24 BASE OPS ANNEX H City 382,456.79 525,452.03 6076494-R8-00985 07/25/24 - 07/31/24 BASE OPS ANNEX J City 133,217.48 6076496-R8-00985 07/25/24 - 07/31/24 BASE OPS ANNEX P City 6,320.38 6076495-R8-0985 07/25/24 - 07/31/24 BASE OPS ANNEX Q City 3,457.38 96814 09/13/2024 011545 KLEINFELDER INC 1493926 07/01/24-07/31/24 N 1ST BRIDGE OVERHEAD City 10,451.15 11,805.21 07/01/24-07/31/24 N 1ST BRIDGE OVERHEAD City 1,354.06
96815 09/13/2024 012880 MAGNIFICENT JANITORIAL SERVICE INV202692 09/01/24 - 09/15/24 JANITORIAL City 2,400.00 2,400.00 96816 09/13/2024 012893 MCGREGOR SHOTT INC 2248 BUSINESS CARDS -CITY STAFF City 61.83 123.65 BUSINESS CARDS -CITY STAFF City 61.82
96817 09/13/2024 000992 MOBILE OCCUPATION SERVICES INC 98844 AUGUST 2024 TESTING City 270.00 270.00 96818 09/13/2024 003791 NICE 7819343 07/21/24-08/20/24 LONG DIST SVCS City 431.52 431.52 96819 09/13/2024 001229 PHOENIX GROUP 072024121 JULY 2024 PARKING CITE PROCESSING City 150.00 150.00 96820 09/13/2024 004206 ROSS, RICHARD sept2024 SEPT 2024 HEALTH INSURANCE REIMBURSEMENT Fire 600.00 600.00 96821 09/13/2024 013135 ROUTE 66 ANIMAL RESCUE 00000013 ANIMAL SERVICES City 79,712.59 79,712.59 96822 09/13/2024 004876 SHREDYOURDOCS COM 13071 AUG 2024 SHRED SVCS -CITY HAL City 132.00 132.00 96823 09/13/2024 013160 TITAN JANITORIAL 000203 SNACKBAR CLEAN UP -SPORTSPARK City 600.00 600.00

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4.h
Packet Pg. 127 Attachment: 091324 AP RUN (5773 : Ratification of Accounts Payable Expenditures) 96824 09/13/2024 001621 UNDERGROUND SERVICE ALERT 820240050 JULY 2024 UTILITY MARKINGS City 381.85 448.57 24-250467 JULY 2024 REGULATORY FEES City 66.72
96825 09/13/2024 001683 WAXIE SANITARY SUPPLY 82670254 JANITORIAL SUPPLIES City 622.22 622.22 96826 09/13/2024 002205 WHATLEY PC, COLANTUONO HIGHSMITH & JULY2024 JULY 2024 -GENERAL SERVICES City 78,549.43 78,549.43 96827 09/13/2024 012587 YUNEX LLC 5610002924 JULY 2024 TRAFFIC SIGNAL CALL OUT City 7,095.07 7,820.07 90002737 JULY 2024 TRAFFIC SIGNAL MAINTENANCE City 725.00 96828 09/13/2024 001714 ZIEMER PLUMBING INC 23858 MOVED ICE MAKER -FIRE 361 Fire 351.46 351.46 96829 09/13/2024 011937 ANIMAL EMERGENCY CLINIC 105658 08/16/24 K9 VISIT -BAILY City 102.00 102.00 96830 09/13/2024 013425 ANTHEM SPORTS LLC 403943 DUGOUT BENCHES City 1,740.00 1,740.00 96831 09/13/2024 013467 ARREDONDO, RAMON 1036763.002 GYM MEMBERSHIP REFUND City 50.00 50.00 96832 09/13/2024 003656 BABCOCK LABORATORIES INC CH41850-0032 FY25 SAFETY BOOTS City 400.00 400.00 96833 09/13/2024 013464 BASIM RIDHA, INTERLINK INSPECTIONS INC091024 RENTAL INSPECTION REFUND City 120.00 120.00 96834 09/13/2024 013070 BLAINE, PATRICIA 1038927.002 08/05/24 DANA RENTAL DEPOSIT City 150.00 150.00 96835 09/13/2024 010975 BOOT BARN INV00393938 FY2025 SAFETY BOOTS City 300.00 2,746.72 INV000393937 FY2025 SAFETY BOOTS City 299.05
INV00393934 FY2025 SAFETY BOOTS City 299.05
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INV00393931 FY2025 SAFETY BOOTS City 299.05
INV00393929 FY2025 SAFETY BOOTS City 299.05
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INV00393936 FY2025 SAFETY BOOTS City 179.43
INV00393932 FY2025 SAFETY BOOTS City 173.99
INV00393935 FY2025 SAFETY BOOTS City 146.80

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Packet Pg. 128 Attachment: 091324 AP RUN (5773 : Ratification of Accounts Payable Expenditures) 96836 09/13/2024 012085 BRAND JR, RODNEY 091024 08/26/24 PLANNING COMMISSIONERS MEETING City 100.00 100.00 96837 09/13/2024 004109 CALPERS LONG TERM CARE PROGRAM 15428403 OCT 2024 LT CARE PROGRAM -ROWE City 1,238.25 1,238.25 96838 09/13/2024 013468 CARROLL, RAMON 1038228.002 GYM MEMBERSHIP REFUND City 50.00 50.00 96839 09/13/2024 012757 CCI CHEMICAL, CHEROKEE CHEMICAL CO INC0464579-IN AUGUST 2024 WATER COOLING TOWER -HH City 800.00 800.00 96840 09/13/2024 012615 CENTRALSQUARE TECHNOLOGIES 416300 08/18/24-08/17/25 CRIMEVIEW DASHBOARD City 8,273.04 10,658.04 418854 LUCITY IMPLEMENTATION City 2,385.00
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256-7571 DISASTER PREP City 334.31
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256-5621 COMMUNITY CENTER FAX LINE City 196.61
256-6740 BARSTOW POLICE DEPT City 148.86

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Packet Pg. 129 Attachment: 091324 AP RUN (5773 : Ratification of Accounts Payable Expenditures) 256-1750 COMPUTER ROOM FAX City 113.97
209-148-0922-061587 CORPORATION YARD City 92.85
256-2069 HARVEY HOUSE - DEDICATED LINE City 77.83
252-8789 SPORTSPARK - SNACK BAR City 73.99
256-0369 PARK MAINTENANCE FAX LINE City 65.63
256-3213 PUBLIC WORKS FAX LINE City 65.63
256-8749 FLEET City 65.63
256-7340 HENDERSON POOL City 53.10
256-1528 FINANCE FAX LINE City 47.41
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96856 09/13/2024 013472 LEYVA, ALYSSA 1032167.002 2024 BASKETBALL REFUND City 60.00 60.00 96857 09/13/2024 011060 LINT, BEATRICE G 09124 08/26/24 PLANNING COMMISSIONERS MTG City 100.00 100.00 96858 09/13/2024 013466 MARINE, GERALD 1032192.002 SEASON 2024 YOUTH BASKETBALL REFUND City 60.00 60.00 96859 09/13/2024 012769 MARTINEZ, FIDEL 091024 FY25 SAFETY BOOTS City 149.99 149.99 96860 09/13/2024 001073 MOJAVE DESERT AIR QUALITY MD20903 GENERATOR PERMIT RENEWAL City 662.99 662.99 96861 09/13/2024 011477 NATIONAL BUSINESS FURNITURE MK609215-BOC CHAIRS FOR NEW CONFERENCE ROOM City 1,483.34 2,605.67 MK609215-TDQ TABLE FOR NEW CONFERENCE ROOM City 1,122.33 96862 09/13/2024 012919 NIZA WINDOW TINT 1285 GRAFFITI FILM UNIT 9138 City 400.00 400.00 96863 09/13/2024 011565 OFFICE SOLUTIONS LLC I-02242741 CASH RECEIPT BOOKS -PD City 463.87 463.87

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Packet Pg. 130 Attachment: 091324 AP RUN (5773 : Ratification of Accounts Payable Expenditures) 96864 09/13/2024 004260 PARKHOUSE TIRE INC 2020129119 TIRES UNIT 4970 City 485.50 485.50 96865 09/13/2024 001234 PITNEY BOWES INC 3106813171 06/30/24 - 09/29/24 POSTAGE METER LEASE City 1,057.32 1,057.32 96866 09/13/2024 001234 PITNEY BOWES INC 1025958709 POSTAGE MACHINE ADHESIVE City 180.50 180.50 96867 09/13/2024 013454 PREFERRED AERIAL&CRANE TECH 25867 UNIT 7738 REPAIR -IGSA City 1,509.00 1,509.00 96868 09/13/2024 013011 RADER, TIFFANY 1034028.002 2024 TINY TOT BASKETBALL REFUND City 45.00 45.00 96869 09/13/2024 002958 RIO HONDO COLLEGE X24-198-ZBST TRAINING REGISTRATION -SANTOS/FRANKLIN City 456.00 456.00 96870 09/13/2024 012446 RIVERSIDE COMMUNITY COLLEGE 2025 / 36 FIT S24 TRAINING -A. ZAMORA City 69.00 69.00 96871 09/13/2024 003866 ROBERTSON'S 5100990 SIDEWALK REPAIR -PALOMA ST City 1,190.09 3,401.36 470348 LILIAN PARK DUG OUT City 846.75
512775 SIDEWALK REPAIR -LINDA LANE City 723.58
507858 SIDEWALK REPAIR -YUVVA/MOUNTAIN VIEW City 640.94 96872 09/13/2024 013463 ROSS, GABRIELLA 1034906.002 2024 T BALL REFUND City 45.00 45.00 96873 09/13/2024 013105 SALIM DEVELOPMENT LLC BCOM23-0003 BCOM 23-0003 DEPOSIT REFUND City 250.00 250.00 96874 09/13/2024 000814 SAN BERNARDINO COUNTY 30023 JULY 2024 HT & DISPATCH RADIOS -PD City 7,938.95 11,396.07 30037 JULY 2024 RADIO ACCESS MAINTENANCE -FIRE Fire 3,457.12 96875 09/13/2024 000409 SAN BERNARDINO, COUNTY OF jul20204 JULY2024 COUNTY COURT FEES City 68.50 68.50 96876 09/13/2024 002110 SAN BNDO COUNTY FIRE DEPT IN0185359 10/12/24-09/30/25 CUPA PERMIT -WWTP City 1,237.00 1,237.00 96877 09/13/2024 004125 SBCERA 10051200 08/18/24 - 08/31/24 RETIREMENT -FIRE Fire 65,644.87 65,644.87 96878 09/13/2024 001447 SILVER VALLEY PROPANE INC 79322 MCLB PROPANE SERVICES City 1,006.95 5,114.90 80175 MCLB PROPANE SERVICES City 941.05
79134 MCLB PROPANE SERVICES City 930.27
80235 MCLB PROPANE SERVICES City 490.00
79139 MCLB PROPANE SERVICES City 427.53

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Packet Pg. 131 Attachment: 091324 AP RUN (5773 : Ratification of Accounts Payable Expenditures) 79337 MCLB PROPANE SERVICES City 394.45
79324 MCLB PROPANE SERVICES City 200.66
79321 MCLB PROPANE SERVICES City 135.98
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80214 MCLB PROPANE SERVICES City 104.86
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2600 W MAIN ST Fire 2,472.62
29780 US HIGHWAY -STORAGE UNIT Fire 126.00
333221 I ST -CELL TOWER Fire 2,254.72
LOAN ID 8322 Fire 236.46
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8001627091 -LILLIAN LANDSCAPE/IRRIGATION City 15.08
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8001639065 -JASPER PARK City 35.19
8001639794 -500 H ST SOCCER FIELDS City 15.66
8001650319 -K STREET PARK City 20.63
8001651058 -H STREET PARK City 20.72
8002055287 -VETERANS PKWY SPKLR City 14.84
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8000293590 -750 E RIMROCK SIGNALS City 29.57

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Packet Pg. 132 Attachment: 091324 AP RUN (5773 : Ratification of Accounts Payable Expenditures) 8000753289 -920 E RIMROCK SIGNALS City 29.57
8002032248 -1201 MURIEL, LS3 City 20.57
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8001123488 -2218 MURIEL AVE City 14.84
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700010111484 1002 E ARMORY RD City 90.30
1082 L STREET City 72.63
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Packet Pg. 133 Attachment: 091324 AP RUN (5773 : Ratification of Accounts Payable Expenditures) 96885 09/13/2024 000542 TYLER TECHNOLOGIES INC 045-482212 CASH DRAWER City 2,047.77 2,047.77 96886 09/13/2024 013476 UINI, IERENIMO 091024 FY25 SAFETY BOOTS City 280.14 280.14 96887 09/13/2024 012175 UNIFIRST CORPORATION 2200172628 UNIFORM SERVICES -WWTP City 92.79 359.32 2200170396 UNIFORM SERVICES -WWTP City 92.79
2200172621 UNIFORM SERVICES -FLEET City 61.53
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2200170391 UNIFORM SERVICES -FLEET City 53.10
96888 09/13/2024 011134 VALEW WELDING & FABRICATION 8107454 2023 CHEVY C6500 DUMP TRUCK City 93,511.75 93,511.75 96889 09/13/2024 012889 VERDANT COMMERCIAL CAPITAL LLC 905258176 SEPT 2024 SOPHOS LEASE City 745.24 745.24 96890 09/13/2024 000635 VERIZON 9972860695 AUGUST 2024 -COUNCIL City 243.92 6,037.32 AUGUST 2024 -CITY MANAGER City 46.94
AUGUST 2024 -CITY CLERK City 41.94
AUGUST 2024 -BUILDING City 316.65
AUGUST 2024 -CODE COMPLIANCE City 601.59
AUGUST 2024 -I.T City 366.95
AUGUST 2024 -PERSONNEL City 41.94
AUGUST 2024 -PARK AND REC City 119.70
AUGUST 2024 -CORP YARD City 125.82
AUGUST 2024 -OPEN SPACES City 41.94
AUGUST 2024 -BUILDING MAINTENANCE City 41.94
AUGUST 2024 -FLEET City 41.94
AUGUST 2024 -SOLID WASTE City 46.94
AUGUST 2024 -WWTP City 282.12
AUGUST 2024 -PD City 2,923.34
AUGUST 2024 -FIRE Fire 203.91
99703924456 07/02/24 - 08/01/24 CELL PHONES -FIRE Fire 549.74 96891 09/13/2024 001655 VICTOR VALLEY TRANSIT AUTH 0910274 AUGUST 2024 MEGA BUS PASSES City 900.00 900.00 96892 09/13/2024 004137 WESTERN EXTERMINATOR CO 67380246 AUG 2024 PEST CTL -FIRE 362 Fire 163.91 245.95 66089170 AUG 2024 PEST CTL -FIRE 366 Fire 82.04
96893 09/13/2024 013469 WILHELM, ABIGAIL 1034695.002 2024 T BALL REFUND City 45.00 45.00 96894 09/13/2024 004156 WYMORE, JOHN AUG24 AUGUST 2024 HEALTH INSURANCE REIMBURSEMENT Fire 600.00 600.00 96895 09/13/2024 002363 ZIEMER, ANDREW 091024 08/26/24 PLANNING COMMISSIONERS MTG City 100.00 100.00

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Packet Pg. 134 Attachment: 091324 AP RUN (5773 : Ratification of Accounts Payable Expenditures) 96896 09/13/2024 004130 ZOLL MEDICAL CORP 4015243 AUTO PULSE SURE POWER CHARGER City 8,031.49 8,031.49 96897 09/13/2024 001040 MERRELL-JOHNSON ENGINEERING IN E20240483 JUNE 2024 PROJECT MANAGEMENT -CEMETERY City 6,381.38 6,802.13 E20240390 MAY 2024 PROJECT MANAGEMENT -CEMETERY City 420.75 96898 09/13/2024 004117 EADIE & PAYNE LLP 145098 FY24 TAX PREPARATION City 300.00 900.00 145096 FY24 TAX PREPARATION City 300.00
145097 FY24 TAX PREPARATION City 300.00
96899 09/13/2024 012857 EXP 030811-3987 2024 STUDENT INTERNS City 24,440.00 24,440.00 96900 09/13/2024 013471 MGT IMPACT SOLUTIONS, LLC 59958 FY2024 CLASS AND COMP City 11,147.10 11,147.10 96901 09/13/2024 003834 URBAN FUTURES INC CD-2023-010 REISSUE 2021 LEASE FINANCING AGREEMENT City 1,425.00 2,850.00 2022 TAXABLE PENSION OBLIGATIONS City 1,425.00
96902 09/13/2024 013457 WHITESIDE, GINA BARSTOW2024-1 08/21/24 - 09/21/24 ANIMAL SVCS City 8,000.00 8,000.00 AGENCY TOTAL 1,434,023.21 1,434,023.21
City 1,339,283.43
Fire 94,739.78
Successor Agency -
1,434,023.21

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Packet Pg. 135 Attachment: 091324 AP RUN (5773 : Ratification of Accounts Payable Expenditures) Joint Special Council/BFPD
10/7/24 05:00 PM
Engineering
Fidel Martinez
Contract
Doc ID: 5771

COUNCIL AGENDA ITEM
AGENDA MATTER:

ACCEPTANCE OF PROJECT 2021-05, GENERATOR REPLACEMENT AT THE FIRE DISTRICT'S STATION 363
EXECUTIVE SUMMARY:

City Staff has coordinated and verified completion of the Generator Replacement at Fire District Station 363. City Staff is requesting City Council to authorize final acceptance of the project by filing the attached Notice of Completion (Attachment A).

DISCUSSION:

To provide efficient emergency service to the city, Fire District Station 363 provides critical responders.

Station 363 has been experiencing problems with the emergency generator operations. Utilizing the formal bidding process, two bids were received by the November 23, 2021 due date. The lowest responsive and responsible bid amount was supplied by Delta Electric, LLC . Below is the final project cost.

TOTAL PROJECT BUDGET $81,571.68
FISCAL IMPACT:

After taking into account all budget transfers and change orders to complete the project, the final project cost total was $81,571.68
RECOMMENDED ACTION:

Staff Recommends that the City Council take the following actions:

1. Approve final acceptance of the project named Generator Replacement at Fire District Station 363

2. Authorize staff to file the attached Notice of Completion (Attachment A). 5 Packet Pg. 136
RECORDING REQUESTED BY:

Maribel Hernandez
City Clerk
City of Barstow
220 E. Mountain View Street
Barstow, CA 92311
RECORDER:

Record without fee subject to Govt. Code 6103
Recordation required to complete chain of title.

NOTICE OF COMPLETION
NOTICE IS HEREBY GIVEN that the City Council of the City of Barstow, California, owner, a municipal corporation, whose address is 220 East Mountain View Street, Barstow, California, states that a work of improvement upon the hereinafter described property was completed on the 26th day of August, 2024; that the name of the contractor for such improvement is Delta Electric, LLC.; that the work of improvement was completed and is situated in the City of Barstow, County of San Bernardino, State of California, and is described as follows:

Generator Replacement
at the
Fire District Station 363
Project Number 2021-05

CITY OF BARSTOW
By:

Dated: ____________ Paul Anthony Courtney, Mayor

STATE OF CALIFORNIA )

COUNTY OF SAN BERNARDINO ) SS

CITY OF BARSTOW )
Paul Anthony Courtney, being duly sworn, says that he is the Mayor of the City of Barstow and that he executed the foregoing Notice of Completion; that he makes this verification on behalf of the City of Barstow, California, a municipal corporation; that he has read said notice and knows the contents thereof, and that the facts stated herein are true.

_________________________
Paul Anthony Courtney, Mayor
Subscribed and sworn before me
this 7th day of Oct, 2024.

Maribel Hernandez
City Clerk, City of Barstow
I hereby certify under penalty of
perjury that the foregoing is true and
correct. Executed this 7th day of
October, 2024 at Barstow,
California.

Paul Anthony Courtney
Mayor, City of Barstow

5.a
Packet Pg. 137 Attachment: Notice of Completion Generator Replacement at the Fire District Station #363 (5771 : Final Acceptance of Project 2021-05 Joint Special Council/BFPD
10/7/24 05:00 PM
Engineering
Fidel Martinez
Grant
Doc ID: 5774

AGENDA ITEM
AGENDA MATTER:

NORTH BARSTOW ADA INFRASTRUCTURE IMPROVEMENTS
EXECUTIVE SUMMARY:

The City was awarded funding to repair damaged sidewalks, driveways, ADA ramps, curbs and gutters at various locations throughout the North Area of the City. During the job walk, additional locations were identified as hazardous and those locations were added to the list requiring restoration.

DISCUSSION:

On March 13th, 2024 City Council approved an amended budget adding $262,675 of un-programmed CBDG Funds to be allocated to the original amount of $280,840 for a total of $542,515. Taking into account the additional work added to the original scope, Project Management and Testing required to complete the project, The project was completed to the satisfaction of City Staff and under budget. Total project cost was in the amount of $530,000. City Staff is requesting City council to Approve Final Acceptance the Completion of the Project and Approve the attached Notice of Completion.

FISCAL IMPACT:

No direct fiscal impact as the project is fully funded through the grant for the amount of $542,515 and allocated to the following accounts:

Expenditure Account # 400.801.137.23.215
Revenue Account # 215.615.115.597
RECOMMENDED ACTION:

Staff recommends that the City Council take the following actions:

1. Approve Final Acceptance of the North Area ADA Infrastructure Improvement Project

2. Authorize City Staff to file the attached Notice of Completion

3. Authorize City Staff to re-allocate the remaining funds to CDBG Un-Programmed funds. 6 Packet Pg. 138
Joint Special Council/BFPD
10/7/24 05:00 PM
Waste Water Plant
Wesley Garrison
Budget
Doc ID: 5770

AGENDA ITEM
AGENDA MATTER:

FINAL ACCEPTANCE OF THE WASTE WATER GRIT CHAMBER REHAB
EXECUTIVE SUMMARY:

Staff is requesting the City Council to authorize the final acceptance of the Grit Chamber Rehab Project at the Wastewater Treatment Plant by filling out the Notice of Completion.

DISCUSSION:

On April 15, 2024, the City Council approved the Grit Chamber Rehab and to enter an service agreement with National Coating for the amount of $77,320. During this project there was one change order to epoxy a couple of small areas that were initially missed, for the amount of $2,752.16 (Not exceeding 10% of the approved budget) National Coating completed this project on 6-25-2024.

FISCAL IMPACT:

The original approved and awarded contract for this project was for $77,320 and after reconciling all expenses, the completed cost came to $80,072.16, not exceeding 10% of the approved budget.

RECOMMENDED ACTION:

Staff recommends the City Council to take the following actions:

1. Approve the Acceptance of Project WW-24-001, Grit Chamber Rehab

2. Authorize staff to file a Notice of Completion
7 Packet Pg. 139
Joint Special Council/BFPD
10/7/24 05:00 PM
Engineering
Fidel Martinez
Contract
Doc ID: 5772

COUNCIL AGENDA ITEM
AGENDA MATTER:

APPROVAL OF AN AGREEMENT RELATED TO ARPA FUNDS FOR BARSTOW CEMETERY

RESTROOM PROJECT AND AWARD OF CONTRACT TO TSR CONSTRUCTION INCORPORATED EXECUTIVE SUMMARY:

San Bernardino County desires to transfer ARPA CLFRF Funds to the City of Barstow for expenditures related to the Barstow Cemetery Restroom Construction Project. - Installment of a pre-fabricated restroom that meets Americans with Disabilities Act (ADA) Requirements.

DISCUSSION:

Mountain View Memorial Park Cemetery serves as a County Special District, providing essential services to the City of Barstow and honoring our loved ones. The cemetery is home to approximately 10,855 memorials and welcomes around 73,700 visitors annually.

During the City Council meeting on November 20, 2023, the Council approved the Memorial Park Restroom Rehabilitation project for ADA access, with a budget of $400,000.

The project was publicly put out for bids on June 5, 2024. On July 3, 2024, two qualifying bids were submitted, with TSR Construction Incorporated being the lowest bidder at $416,080.00. Given the projected costs for project management and inspection, City Staff sought additional funding from the San Bernardino County ARPA Finance Team.

On September 24th, 2024, the ARPA Finance Team and the County Board approved Amendment No. 1 to Contract No. 24-110, increasing the contract by $46,672, resulting in a total of $446,672.00.

The County specified that the City of Barstow would oversee the project from start to finish, ensuring that all necessary documents were provided to comply with ARPA and CLFRF requirements.

FISCAL IMPACT:

The City received ARPA-CLFRF transferred funds from San Bernardino County for an amount of $400,000. An additional amended amount of $46,672 was awarded by San Bernardino County. Total project funds not to exceed the amount of $446,672
RECOMMENDED ACTION:

1. Approve the amended contract between San Bernardino County and the City of Barstow in the amount not to exceed $446,672.

2. Authorize the City Manager to sign and execute the appropriate documents.

3. Authorize city staff to award the contract to the lowest bidder TSR Construction Incorporated. 8 Packet Pg. 140
Rev. 5/8/20 Page 1 of 37

THE INFORMATION IN THIS BOX IS NOT A PART OF THE CONTRACT AND IS FOR COUNTY USE ONLY County Administrative Office
Department Contract Representative Matthew Erickson, County Chief Financial Officer
Telephone Number (909) 387-5423
Contractor City of Barstow
UEI NO. YEHTUVLGDUQ3
Contractor Representative Domingo D. Gonzales
Telephone Number (760) 255-5156
Contract Term December 1, 2023 through
December 31, 2026
Original Contract Amount Based on actual project costs not to exceed $400,000
Amendment Amount
Total Contract Amount Based on actual project costs not to exceed $400,000
Cost Center 1100911078/1100931078
Internal Order (If Applicable) TBD

CONTRACT BETWEEN SAN BERNARDINO COUNTY AND CITY OF BARSTOW RELATED TO

THE AMERICAN RESCUE PLAN ACT AND THE CORONAVIRUS LOCAL FISCAL RECOVERY FUND
WHEREAS, on March 4, 2020, the State of California declared a state of emergency as a result of the Coronavirus Disease 2019 (COVID-19) outbreak and on March 13, 2020, by Proclamation 9994, the President declared a national emergency concerning the COVID-19 pandemic. The COVID-19 pandemic continues to cause significant risk to the public health and safety of the United States; and WHEREAS, on March 11, 2021, the American Rescue Plan Act (ARPA) was signed into law by the President and the law is intended to combat the COVID-19 pandemic, including the public health and economic impacts; and
WHEREAS, pursuant to Section 9901 of the ARPA, San Bernardino County (County) received a disbursement from the United States Department of the Treasury of money associated with the Coronavirus Local Fiscal Recovery Fund (CLFRF) for Local Governments under Section 603(a) [see 42 U.S.C. Section 803]; and
Contract Number
SAP Number
ARPA21-PRJC-026-BAR

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WHEREAS, the County agreed to comply with the United States Department of the Treasury Coronavirus State Fiscal Recovery Fund Award Terms and Conditions (Terms and Conditions), including Assurance of Compliance with Title VI of the Civil Rights Act of 1964 (Assurance of Compliance with Civil Rights Requirements), identified in the United States Department of the Treasury and San Bernardino County Agreement (OMB Approved No. 1505-0271) (United States Department of the Treasury Agreement), which is on file with the County and incorporated herein by this reference; and
WHEREAS, the Assistance Listing Number (ALN)/Federal Assistance Identification Number (FAIN) for the ARPA CLFRF is 21.027/ SLFRP0154 respectively; and WHEREAS, the ARPA provides that payments from the CLFRF may be used for the following: i) to respond to the public health emergency with respect to COVID-19 or its negative economic impacts, including assistance to households, small businesses, and nonprofits, or aid to impacted industries such as tourism, travel, and hospitality; ii) to respond to workers performing essential work during the COVID–19 public health emergency by providing premium pay to eligible workers that are performing such essential work, or by providing grants to eligible employers that have eligible workers who perform essential work; iii) for the provision of government services to the extent of the reduction in revenue due to the COVID–19 public health emergency relative to revenues collected in the most recent full fiscal year prior to the emergency; or iv) to make necessary investments in water, sewer, or broadband infrastructure; and
WHEREAS, funding provided under ARPA CLFRF must be obligated by December 31, 2024 and expended by December 31, 2026; and
WHEREAS, the County desires to transfer and the City of Barstow desires to accept a transfer from ARPA CLFRF in the not to exceed amount of $400,000 for expenditures identified in Exhibit “A” related to the Barstow Cemetery Restroom Construction Project – Installment of a pre-fabricated restroom that meets Americans with Disabilities Act (ADA) requirements.

NOW, THEREFORE, in consideration of the above, the County and Contractor agree as follows:

1. THE ARPA CLFRF
A. This Contract applies to the following ARPA CLFRF transfers:

The transfer by the County of an amount not to exceed $400,000 to Contractor on a reimbursement basis for expenditures identified in Exhibit “A”. Exhibit “A” is attached hereto and incorporated herein by this reference. County acknowledges and agrees that Contractor will be administering the transfer of funds for the expenditures identified in Exhibit “A” by separate contracts. Contractor shall provide the County quarterly reports of actual cash expenditures to date under this Contract, and estimated cash expenditures through December 31st of each year. County, through its Chief Executive Officer (CEO), in the CEO’s sole discretion, reserves the right to reduce the transfer amount identified in this Contract with fifteen (15) days advance written notice provided to Contractor. The reduction would be based: A) on Contractor’s estimated cash expenditures through December 31 st of
each year; B) a later determination by the United States Department of the Treasury, or County, that the costs identified in this Contract are ineligible for ARPA CLFRF; or C) a determination by CEO the funds should be utilized in a different manner.

B. Contractor certifies that the use of funds that will be submitted for reimbursement from the CLFRF under Paragraph 1.A. and Exhibit “A” of this Contract will be used only to cover those costs that: i) are related to public health or negative economic impact eligible use and; and ii) were incurred during the period that begins December 1, 2023, and will end

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December 31, 2024. For purposes of this Contract and pursuant to federal guidance, expended or obligated costs are costs incurred by Contractor during the time period referenced above that are allowable for reimbursement. Any cost obligated by Contractor as of December 31, 2024, must be expended by December 31, 2026, to meet the eligible costs timeframe as defined by the United States Department of the Treasury.

C. Contractor agrees that the funds provided pursuant to this Contract cannot be used: i) as a revenue replacement for lower than expected tax or other revenue collections; ii) for expenditures for which Contractor has received any other emergency COVID-19 supplemental funding (whether federal, state, or private in nature) for that same expense; or iii) as a deposit into any pension fund.

D. Contractor shall prepare and submit to County an invoice for reimbursement of eligible funding expenses identified in Paragraph 1.A., above. Invoices may be submitted to County as frequently as monthly. Invoices will be reviewed and approved for compliance with terms of this Contract. County shall reimburse to Contractor the amount of approved invoices submitted within sixty (60) days of receipt. If an invoice is rejected, or revisions are requested, Contractor will work with County to submit the required revisions.

E. Both County and Contractor agree to comply with any and all ARPA CLFRF requirements, including but are not limited to the terms included in this Contract, as well as any and all applicable County, Contractor, State, and Federal laws, regulations, policies and procedures pertaining to the funding described in this Contract. County and Contractor shall comply with Title 2 Code of Federal Regulations (C.F.R.) Part 200 (Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards), including, but not limited to, Title 2 C.F.R. Section 200.303 (internal control), Title 2 C.F.R. Sections 200.331 through 200.333 (subrecipient monitoring and management), and Title 2 C.F.R. Part 200 Subpart F (audit requirements), as these sections currently exist or may be amended. The use of funds must also adhere to official federal guidance issued or to be issued on what constitutes an eligible expenditure. Any funds expended by Contractor or its subcontractor(s) in any manner that does not adhere to official federal guidance shall be returned to the County. Contractor agrees to comply with all official guidance regarding the ARPA CLFRF. County and Contractor also agree that as additional federal guidance becomes available, an amendment to this Contract may become necessary. If an amendment is required, Contractor agrees to promptly execute the Contract amendment.

F. Contractor shall retain documentation of all uses of the funds, including but not limited to invoices and/or sales receipts in a manner consistent with Title 2 C.F.R. Section 200.334 (retention requirements for records). Such documentation shall be produced to County upon request and may be subject to audit. Unless otherwise provided by Federal or State law (whichever is the most restrictive), Contractor shall maintain all documentation connected with its performance under this Contract for a minimum of five (5) years from the date of the last payment made by County or until audit resolution is achieved, whichever is later, and to make all such supporting information available for inspection and audit by representatives of the County, the State or the United States Government during normal business hours at Contractor. Copies will be made and furnished by Contractor upon written request by County.

G. Contractor shall establish and maintain an accounting system conforming to Generally Accepted Accounting Principles (GAAP) to support Contractor’s requests for reimbursement which segregate and accumulate costs of Contractor and produce monthly

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reports which clearly identify reimbursable costs, matching fund costs (if applicable), and other allowable expenditures by Contractor. Contractor shall provide a monthly report of expenditures under this Contract no later than the 20th day of the following month.

H. Contractor shall cooperate in having an audit completed by County, at County’s option and expense. Any audit required by ARPA CLFRF and its regulation and United States Treasury guidance will be completed by Contractor at Contractor’s expense.

I. Contractor shall repay to County any reimbursement for ARPA CLFRF funding that is determined by subsequent audit to be unallowable under the ARPA CLFRF within the time period required by the ARPA CLFRF, but no later than one hundred twenty (120) days of Contractor receiving notice of audit findings, which time shall include an opportunity for Contractor to respond to and/or resolve the findings. Should the findings not be otherwise resolved and Contractor fail to reimburse moneys due County within one hundred twenty (120) days of audit findings, or within such other period as may be agreed between both parties or required by the ARPA CLFRF, County reserves the right to withhold future payments due Contractor from any source under County’s control.

J. Contractor shall accept all payments from County via electronic funds transfer (EFT) directly deposited into the Contractor’s designated checking or other bank account.

Contractor shall promptly comply with directions and accurately complete forms provided by County required to process EFT payments.

K. County is exempt from Federal excise taxes and no payment shall be made for any personal property taxes levied on Contractor or on any taxes levied on employee wages.

The County shall only pay for any State or local sales or use taxes on the services rendered or equipment and/or parts supplied to the County pursuant to the Contract.

L. Funds made available under this Contract shall not supplant any federal, state or any governmental funds intended for services of the same nature as this Contract. Contractor shall not claim reimbursement or payment from County for, or apply sums received from County with respect to that portion of its obligations that have been paid by another source of revenue. Contractor agrees that it will not use funds received pursuant to this Contract, either directly or indirectly, as a contribution or compensation for purposes of obtaining funds from another revenue source without prior written approval of the County.

M. County shall only reimburse costs incurred through the dates identified in Exhibit “A”. Contractor requirements in Sections 1, 2 and 5 of this Contract shall survive the termination of this Contract. The costs to be reimbursed under this Contract do not include Research and Development as defined in Title 2 Code of Federal Regulations (C.F.R.) Section 200.1, nor do they include indirect costs.

2. AMERICAN RESCUE PLAN ACT REQUIREMENTS
A. This Contract may be funded in whole or in part with funds provided by the American Rescue Plan Act - Coronavirus Local Fiscal Recovery Fund (ARPA), Federal Award Identification Number (FAIN): SLFRP0154 and Assistance Listing Number (formerly known as a CFDA number): 21.027, and therefore Contractor agrees to comply with any and all ARPA requirements in addition to any and all applicable County, State, and Federal laws, regulations, policies, and procedures pertaining to the funding of this Contract. The use of the funds must also adhere to official federal guidance issued or to be issued on what constitutes a necessary expenditure. Any funds expended by Contractor or its

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subcontractor(s) in any manner that does not adhere to the ARPA requirements shall be returned or repaid to the County. Any funds paid to Contractor: i) in excess of the amount to which Contractor is finally determined to be authorized to retain; ii) that are determined to have been misused; or iii) that are determined to be subject to a repayment obligation pursuant to section 603(e) of the Act and have not been repaid, shall constitute a debt to the federal government. Contractor agrees to comply with the requirements of section 603 of the Act, regulations adopted by Treasury pursuant to the Act, and guidance issued by Treasury regarding the foregoing. Contractor shall provide for such compliance in any agreements with subcontractor(s).

B. Contractor agrees to comply with all applicable federal laws and regulations, including but not limited to all laws and regulations identified in Section 2 of the Contract.

C. In accordance with Title 2 C.F.R. Section 200.322, the non-Federal Contractor should, to the greatest extent practicable under a Federal award, provide a preference for the purchase, acquisition, or use of goods, products, or materials produced in the United States (including but not limited to iron, aluminum, steel, cement, and other manufactured products). The requirements of this section must be included in all subawards including all contracts and purchase orders for work or products under this award. For purposes of this section: “Produced in the United States” means, for iron and steel products, that all manufacturing processes, from the initial melting stage through the application of coatings, occurred in the United States. “Manufactured products” means items and construction materials composed in whole or in part of non-ferrous metals such as aluminum; plastics and polymer-based products such as polyvinyl chloride pipe; aggregates such as concrete; glass, including optical fiber; and lumber.

D. In accordance with Title 2 C.F.R. Section 200.471, costs incurred for telecommunications and video surveillance services or equipment such as phones, internet, video surveillance, cloud servers are allowable except for the following circumstances: Obligating or expending covered telecommunications and video surveillance services or equipment or services (as described in 2 C.F.R. Section 200.216) to: 1) Procure or obtain, extend or renew a contract to procure or obtain; 2) Enter into a contract (or extend or renew a contract) to procure; or 3) Obtain the equipment, services, or systems, as described in Title 2 C.F.R. Section 200.216 that uses covered telecommunications equipment or services as a substantial or essential component of any system, or as critical technology as part of any system. As described in Public Law 115-232, section 889, covered telecommunications equipment is telecommunications equipment produced by Huawei Technologies Company or ZTE Corporation (or any subsidiary or affiliate of such entities) and: (i) For the purpose of public safety, security of government facilities, physical security surveillance of critical infrastructure, and other national security purposes, video surveillance and telecommunications equipment produced by Hytera Communications Corporation, Hangzhou Hikvision Digital Technology Company, or Dahua Technology Company (or any subsidiary or affiliate of such entities); (ii) Telecommunications or video surveillance services provided by such entities or using such equipment; and (iii) Telecommunications or video surveillance equipment or services produced or provided by an entity that the Secretary of Defense, in consultation with the Director of the National Intelligence or the Director of the Federal Bureau of Investigation, reasonably believes to be an entity owned or controlled by, or otherwise connected to, the government of a covered foreign country. In implementing the prohibition under Public Law 115-232, section 889, subsection (f), paragraph (1), heads of executive agencies administering loan, grant, or subsidy programs shall prioritize available funding and technical support to assist affected businesses, institutions and organizations as is reasonably necessary for those affected entities to

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transition from covered communications equipment and services, to procure replacement equipment and services, and to ensure that communications service to users and customers is sustained.

E. A non-Federal Contractor that is a state agency or agency of a political subdivision of a state and its contractors must comply with section 6002 of the Solid Waste Disposal Act, as amended by the Resource Conservation and Recovery Act. The requirements of Section 6002 include procuring only items designated in guidelines of the Environmental Protection Agency (EPA) at Title 40 C.F.R. Part 247 that contain the highest percentage of recovered materials practicable, consistent with maintaining a satisfactory level of competition, where the purchase price of the item exceeds $10,000 or the value of the quantity acquired during the preceding fiscal year exceeded $10,000; procuring solid waste management services in a manner that maximizes energy and resource recovery; and establishing an affirmative procurement program for procurement of recovered materials identified in the EPA guidelines.

F. Byrd Anti-Lobbying Amendment (31 U.S.C. Section 1352) - Contractors that apply or bid for an award exceeding $100,000 must file the required certification. Each tier certifies to the tier above that it will not and has not used Federal appropriated funds to pay any person or organization for influencing or attempting to influence an officer or employee of any agency, a member of Congress, officer or employee of Congress, or an employee of a member of Congress in connection with obtaining any Federal contract, grant or any other award covered by Title 31 U.S.C. Section 1352. Each tier must also disclose any lobbying with non-Federal funds that takes place in connection with obtaining any Federal award. Such disclosures are forwarded from tier to tier up to the non-Federal award.

G. Clean Air Act (42 U.S.C. Sections 7401-7671q.) and the Federal Water Pollution Control Act (33 U.S.C. Sections 1251-1389), as amended - Contracts and subgrants of amounts in excess of $150,000 must contain a provision that requires the non-Federal award to agree to comply with all applicable standards, orders or regulations issued pursuant to the Clean Air Act (42 U.S.C. Sections 7401-7671q) and the Federal Water Pollution Control Act as amended (33 U.S.C. Sections1251-1389).

H. Rights to Inventions Made Under a Contract or Agreement. If the Federal award meets the definition of “funding agreement” under Title 37 C.F.R. Section 401.2(a) and the recipient or subrecipient wishes to enter into a contract with a small business firm or nonprofit organization regarding the substitution of parties, assignment or performance of experimental, developmental, or research work under that “funding agreement,” the Title 33 U.S.C. Sections 1251-1387 recipient or subrecipient must comply with the requirements of Title 37 C.F.R. Part 401, “Rights to Inventions Made by Nonprofit Organizations and Small Business Firms Under Government Grants, Contracts and Cooperative Agreements,” and any implementing regulations issued by the awarding agency.

I. Contract Work Hours and Safety Standards Act (40 U.S.C. Sections 3701-3708). Where applicable, all contracts awarded by the non-Federal Contractor in excess of $100,000 that involve the employment of mechanics or laborers must include a provision for compliance with Title 40 U.S.C. Sections 3702 and 3704, as supplemented by Department of Labor regulations (29 C.F.R. Part 5). Under Title 40 U.S.C. Section 3702 of the Act, each contractor must be required to compute the wages of every mechanic and laborer on the basis of a standard work week of 40 hours. Work in excess of the standard work week is permissible provided that the worker is compensated at a rate of not less than one and a half times the basic rate of pay for all hours worked in excess of 40 hours in the work week.

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The requirements of Title 40 U.S.C. Section 3704 are applicable to construction work and provide that no laborer or mechanic must be required to work in surroundings or under working conditions which are unsanitary, hazardous or dangerous to health or safety.

These requirements do not apply to the purchases of supplies or materials or articles ordinarily available on the open market, or contracts for transportation or transmission of intelligence.

J. Davis-Bacon Act, as amended (40 U.S.C. Sections 3141-3148). When required by Federal program legislation, all prime construction contracts in excess of $2,000 awarded by nonFederal entities must include a provision for compliance with the Davis-Bacon Act (40 U.S.C. Sections 3141-3148) as supplemented by Department of Labor regulations (29 C.F.R. Part 5, “Labor Standards Provisions Applicable to Contracts Covering Federally Financed and Assisted Construction”). In accordance with the statute, contractors must be required to pay wages to laborers and mechanics at a rate not less than the prevailing wages specified in a wage determination made by the Secretary of Labor. In addition, contractors must be required to pay wages not less than once a week. The non-Federal contractor must place a copy of the current prevailing wage determination issued by the Department of Labor in each solicitation. The decision to award a contract or subcontract must be conditioned upon the acceptance of the wage determination. The non-Federal Contractor must report all suspected or reported violations to the Federal awarding agency.

The contracts must also include a provision for compliance with the Copeland “AntiKickback” Act (18 U.S.C. Section 874 and 40 U.S.C. Section 3145), as supplemented by Department of Labor regulations (29 C.F.R. Part 3, “Contractors and Subcontractors on Public Building or Public Work Financed in Whole or in Part by Loans or Grants from the United States”). The Act provides that each contractor or subrecipient must be prohibited from inducing, by any means, any person employed in the construction, completion, or repair of public work, to give up any part of the compensation to which he or she is otherwise entitled. The non-Federal contractor must report all suspected or reported violations to the Federal awarding agency.
i. The Contractor and all Subcontractors and Sub-subcontractors are required to pay their employees and workers a wage not less than the minimum wage for the work classification as specified in both the Federal and California wage decisions. See Exhibit “B” for additional information regarding California Prevailing Wage Rate Requirements and the applicable general prevailing wage determinations which are on file with the County and are available to any interested party on request. The higher of the two applicable wage determinations, either California prevailing wage or Davis-Bacon Federal prevailing wage, will be enforced for all applicable work/services under this Contract.

K. Contracts for more than the simplified acquisition threshold, which is the inflation adjusted amount determined by the Civilian Agency Acquisition Council and the Defense Acquisition Regulations Council (Councils) as authorized by Title 41 U.S.C. Section 1908, must address administrative, contractual, or legal remedies in instances where Contractors violate or breach contract terms, and provide for such sanctions and penalties as appropriate.

L. All contracts in excess of $10,000 must address termination for cause and for convenience by the non-Federal Contractor including the manner by which it will be effected and the basis for settlement.

M. Equal Employment Opportunity. Except as otherwise provided under Title 41 C.F.R. Part 60, all contracts that meet the definition of “federally assisted construction contract” in Title

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41 C.F.R. Section 60-1.3 must include the equal opportunity clause provided under Title 41 C.F.R. Section 60-1.4(b), in accordance with Executive Order 11246, “Equal Employment Opportunity” (30 FR 12319, 12935, 3 C.F.R. Part, 1964-1965 Comp., p. 339), as amended by Executive Order 11375, “Amending Executive Order 11246 Relating to Equal Employment Opportunity,” and implementing regulations at 41 C.F.R. part 60, “Office of Federal Contract Compliance Programs, Equal Employment Opportunity, Department of Labor.” The identified clause is below and Contractor shall comply with the clause and all legal requirements and include the equal opportunity clause in each of its nonexempt subcontracts.
i. The applicant hereby agrees that it will incorporate or cause to be incorporated into any contract for construction work, or modification thereof, as defined in the regulations of the Secretary of Labor at Title 41 C.F.R. Chapter 60, which is paid for in whole or in part with funds obtained from the Federal Government or borrowed on the credit of the Federal Government pursuant to a grant, contract, loan, insurance, or guarantee, or undertaken pursuant to any Federal program involving such grant, contract, loan, insurance, or guarantee, the following equal opportunity clause:

During the performance of this contract, the contractor agrees as follows:
(1) The contractor will not discriminate against any employee or applicant for employment because of race, color, religion, sex, sexual orientation, gender identity, or national origin. The contractor will take affirmative action to ensure that applicants are employed, and that employees are treated during employment without regard to their race, color, religion, sex, sexual orientation, gender identity, or national origin.

Such action shall include, but not be limited to the following: Employment, upgrading, demotion, or transfer; recruitment or recruitment advertising; layoff or termination; rates of pay or other forms of compensation; and selection for training, including apprenticeship. The contractor agrees to post in conspicuous places, available to employees and applicants for employment, notices to be provided setting forth the provisions of this nondiscrimination clause. (2) The contractor will, in all solicitations or advertisements for employees placed by or on behalf of the contractor, state that all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, or national origin.
(3) The contractor will not discharge or in any other manner discriminate against any employee or applicant for employment because such employee or applicant has inquired about, discussed, or disclosed the compensation of the employee or applicant or another employee or applicant. This provision shall not apply to instances in which an employee who has access to the compensation information of other employees or applicants as a part of such employee's essential job functions discloses the compensation of such other employees or applicants to individuals who do not otherwise have access to such information, unless such disclosure is in response to a formal complaint or charge, in furtherance of an investigation, proceeding, hearing, or action, including an investigation conducted by the employer, or is consistent with the contractor's legal duty to furnish information. (4) The contractor will send to each labor union or representative of workers with which he has a collective bargaining agreement or other contract or understanding, a notice to be provided advising the said labor union or workers' representatives of

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the contractor's commitments under this section, and shall post copies of the notice in conspicuous places available to employees and applicants for employment. (5) The contractor will comply with all provisions of Executive Order 11246 of September 24, 1965, and the rules, regulations, and relevant orders of the Secretary of Labor.
(6) The contractor will furnish all information and reports required by Executive Order 11246 of September 24, 1965, and by rules, regulations, and orders of the Secretary of Labor, or pursuant thereto, and will permit access to his books, records, and accounts by the administering agency and the Secretary of Labor for purposes of investigation to ascertain compliance with such rules, regulations, and orders. (7) In the event of the contractor's noncompliance with the nondiscrimination clauses of this contract or with any of the said rules, regulations, or orders, this contract may be canceled, terminated, or suspended in whole or in part and the contractor may be declared ineligible for further Government contracts or federally assisted construction contracts in accordance with procedures authorized in Executive Order 11246 of September 24, 1965, and such other sanctions may be imposed and remedies invoked as provided in Executive Order 11246 of September 24, 1965, or by rule, regulation, or order of the Secretary of Labor, or as otherwise provided by law.
(8) The contractor will include the portion of the sentence immediately preceding paragraph (1) and the provisions of paragraphs (1) through (8) in every subcontract or purchase order unless exempted by rules, regulations, or orders of the Secretary of Labor issued pursuant to section 204 of Executive Order 11246 of September 24, 1965, so that such provisions will be binding upon each subcontractor or vendor.

The contractor will take such action with respect to any subcontract or purchase order as the administering agency may direct as a means of enforcing such provisions, including sanctions for noncompliance:

Provided, however, that in the event a contractor becomes involved in, or is threatened with, litigation with a subcontractor or vendor as a result of such direction by the administering agency, the contractor may request the United States to enter into such litigation to protect the interests of the United States.

The applicant further agrees that it will be bound by the above equal opportunity clause with respect to its own employment practices when it participates in federally assisted construction work: Provided, that if the applicant so participating is a State or local government, the above equal opportunity clause is not applicable to any agency, instrumentality or subdivision of such government which does not participate in work on or under the contract.

The applicant agrees that it will assist and cooperate actively with the administering agency and the Secretary of Labor in obtaining the compliance of contractors and subcontractors with the equal opportunity clause and the rules, regulations, and relevant orders of the Secretary of Labor, that it will furnish the administering agency and the Secretary of Labor such information as they may require for the supervision of such compliance, and that it will otherwise assist the administering agency in the discharge of the agency's primary responsibility for securing compliance.

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The applicant further agrees that it will refrain from entering into any contract or contract modification subject to Executive Order 11246 of September 24, 1965, with a contractor debarred from, or who has not demonstrated eligibility for, Government contracts and federally assisted construction contracts pursuant to the Executive Order and will carry out such sanctions and penalties for violation of the equal opportunity clause as may be imposed upon contractors and subcontractors by the administering agency or the Secretary of Labor pursuant to Part II, Subpart D of the Executive Order. In addition, the applicant agrees that if it fails or refuses to comply with these undertakings, the administering agency may take any or all of the following actions: Cancel, terminate, or suspend in whole or in part this grant (contract, loan, insurance, guarantee); refrain from extending any further assistance to the applicant under the program with respect to which the failure or refund occurred until satisfactory assurance of future compliance has been received from such applicant; and refer the case to the Department of Justice for appropriate legal proceedings.

N. Data Collection Requirements – Contractor agrees to collect pre-post data per County, and United States Treasury guidelines and timeline, for project tracking and monitoring and various reporting purposes. Data including, but not limited to: Required Project Demographic Distribution Data; Required Performance Indicators and Programmatic Data; Required Expenditure Report Data; and Required Program Evaluation Data. Contractor agrees to track and monitor data in a quantifiable and reportable database - retrievable collective data that needs to be available to County, State or Federal governments upon request.

O. Data Submission Requirements - Contractor agrees to furnish data to the County upon request, per County, and United States Treasury guidelines and timeline, for project tracking and monitoring and various reporting purposes. Data including, but not limited to:

Required Project Demographic Distribution Data; Required Performance Indicators and Programmatic Data; Required Expenditure Report Data; Required Program Evaluation Data. Contractor agrees to track and monitor data in a quantifiable and reportable database - retrievable collective data that needs to be available at request.

P. Project Progress Reporting - Contractor agrees to provide project timeline and progress updates to the County upon request, per County, and United States Treasury guidelines and timeline. Contractor agrees to routine and impromptu program and project evaluation by the County.

Q. Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards, Title 2 C.F.R. Part 200, other than such provisions as Treasury may determine are inapplicable and subject to such exceptions as may be otherwise provided by Treasury.

Subpart F – Audit Requirements of the Uniform Guidance, implementing the Single Audit Act, shall apply.

R. Universal Identifier and System for Award Management (SAM), Title 2 C.F.R. Part 25.

S. Reporting Subaward and Executive Compensation Information, Title 2 C.F.R. Part 170.

T. OMB Guidelines to Agencies on Governmentwide Debarment and Suspension (nonprocurement), title 2 C.F.R. Part 180, including the requirement to include a term or condition in all lower tier covered transactions (contracts and subcontracts described in 2 C.F.R. Part 180, subpart B) that the award is subject to Title 2 C.F.R. Part 180 and

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Treasury’s implementing regulation at Title 31 C.F.R. Part 19. Debarment and Suspension (Executive Orders 12549 and 12689) - A contract award (see 2 CFR Section 180.220) must not be made to parties listed on the governmentwide exclusions in the System for Award Management (SAM), in accordance with the OMB guidelines at Title 2 CFR 180 that implement Executive Orders 12549 (3 CFR part 1986 Comp., p. 189) and 12689 (3 CFR part 1989 Comp., p. 235), “Debarment and Suspension.” SAM Exclusions contains the names of parties debarred, suspended, or otherwise excluded by agencies, as well as parties declared ineligible under statutory or regulatory authority other than Executive Order 12549.

U. Recipient Integrity and Performance Matters, pursuant to which the award terms set forth in Title 2 C.F.R. Part 200, Appendix XII to Part 200 is hereby incorporated by reference.

V. Government Requirements for Drug-Free Workplace, Title 31 C.F.R. Part 20.

W. New Restrictions on Lobbying, Title 31 C.F.R. Part 21.

X. Uniform Relocation Assistance and Real Property Acquisitions Act of 1970 (42 U.S.C.

Sections 4601-4655) and implementing regulations.

Y. Applicable Federal environmental laws and regulations.

Z. Statutes and regulations prohibiting discrimination include, without limitation, the following:
i. Title VI of the Civil Rights Act of 1964 (42 U.S.C. Sections 2000d et seq.) and Treasury’s implementing regulations at Title 31 C.F.R. Part 22, which prohibits discrimination on the basis of race, color, or national origin under programs or activities receiving federal financial assistance.
ii. The Fair Housing Act, Title VIII of the Civil Rights Act of 1968 (42 U.S.C. Sections 3601 et seq.), which prohibits discrimination in housing on the basis of race, color, religion, national origin, sex, familial status, or disability. iii. Section 504 of the Rehabilitation Act of 1973, as amended (29 U.S.C. Section 794), which prohibits discrimination on the basis of disability under any program or activity receiving federal financial assistance.
iv. The Age Discrimination Act of 1975, as amended (42 U.S.C. Sections 6101 et seq.), which prohibits discrimination on the basis of disability under programs, activities, and services provided or made available by state and local governments or instrumentalities or agencies thereto.
v. Title II of the Americans with Disabilities Act of 1990, as amended (42 U.S.C.

Sections 12101 et seq.), which prohibits discrimination on the basis of disability under programs, activities, and services provided or made available by state and local governments or instrumentalities or agencies thereto.

AA. Contractor understands that making false statements or claims in connection with the ARPA funded activities is a violation of federal law and may result in criminal, civil, or administrative sanctions, including fines, imprisonment, civil damages and penalties, debarment from participating in federal awards or contracts, and/or any other remedy available by law.

BB. Any publications produced with ARPA funds must display the following language: “This project [is being] [was] supported, in whole or in part, by federal award number SLFRP0154 awarded to San Bernardino County by the United States Department of Treasury.”

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CC. Pursuant to Executive Order 13043, 62 FR 19217 (Apr. 18, 1997), Contractor is being encouraged to adopt and enforce on-the-job seat belt policies and programs for their employees when operating company-owned, rented, or personally owned vehicles.

DD. Pursuant to Executive Order 13513, 74 FR 51225 (Oct. 6, 2009), Contractor is being encouraged to adopt and enforce policies that ban text messaging while driving and establishing workplace safety policies to decrease accidents caused by distracted drivers.

EE. As a recipient of federal financial assistance, the Civil Rights Restoration Act of 1987 applies, and Contractor and all subrecipients assures that it:
i. Ensures its current and future compliance with Title VI of the Civil Rights Act of 1964, as amended, which prohibits exclusion from participation, denial of the benefits of, or subjection to discrimination under programs and activities receiving federal funds, of any person in the United States on the ground of race, color, or national origin (42 U.S.C. Sections 2000d et seq.), as implemented by the Department of the Treasury Title VI regulations at Title 31 CFR Part 22 and other pertinent executive orders such as Executive Order 13166, directives, circulars, policies, memoranda and/or guidance documents.
ii. Acknowledges that Executive Order 13166, “Improving Access to Services for Persons with Limited English Proficiency,” seeks to improve access to federally assisted programs and activities for individuals who, because of national origin, have Limited English proficiency (LEP). Contractor understands that denying a person access to its programs, services, and activities, because of LEP is a form of national origin discrimination prohibited under Title VI of the Civil Rights Act of 1964 and the Department of the Treasury’s implementing regulations. Contractor shall initiate reasonable steps, or comply with the Department of the Treasury’s directives, to ensure LEP persons have meaningful access to its programs, services, and activities. Contractor understands and agrees that meaningful access may entail provide language assistance services, including oral interpretation and written translation where necessary, to ensure effective communication. iii. Agrees to consider the need for language services for LEP persons during development of applicable budgets and when conducting programs, services, and activities.
iv. Agrees to maintain a complaint log of any complaints of discrimination on the grounds of race, color, or national origin, and limited English proficiency covered by Title VI of the Civil Rights Act and implementing regulations and provide, upon request, a list of all such reviews or proceedings based on the complaint, pending or completed, including outcome.

FF. The Contractor must include the following language in every contract or agreement subject to Title VI and its regulations:
“The sub-grantee, contractor, successor, transferee, and assignee shall comply with Title VI of the Civil Rights Act of 1964, which prohibits recipients of federal financial assistance from excluding a program or activity, denying benefits of, or otherwise discriminating against a person on the basis of race, color, or nation origin (42 U.S.C.

Section 2000d et seq.), as implemented by the Department of the Treasury’s Title VI regulations, 31 CFR Part 22, which are herein incorporated by reference and made a part of this contract (or agreement). Title VI also includes protection to persons with “Limited English Proficiency” in any program or activity receiving federal financial assistance, 42 U.S.C. Sections 2000d et seq., as implemented by the Department of the

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Treasury’s Title VI regulations, 31 CFR Part 22, and herein incorporated by reference and made a part of this contract or agreement.”
GG. Contractor shall cooperate in any enforcement or compliance review activities by the County and/or the Department of the Treasury. Contractor shall comply with information requests, on-site compliance reviews, and reporting requirements.

HH. Contractor shall maintain records and financial documents sufficient to evidence compliance with section 603(c), regulations adopted by Treasury implementing those sections, and guidance issued by Treasury regarding the foregoing.

II. County has the right of access to records (electronic or otherwise) of Contractor in order to conduct audits or other investigations.

JJ. Contractor shall maintain records for a period of five (5) years after the completion of the contract or a period of five (5) years after the last reporting date the County is obligated with the Department of the United States Treasury, whichever is later.

KK. Contractor must disclose in writing any potential conflict of interest in accordance with Title 2 C.F.R. Section 200.112.

LL. In accordance with Title 41 U.S.C. Section 4712, subrecipient or Contractor may not discharge, demote, or otherwise discriminate against an employee in reprisal for disclosing to any of the list of persons or entities provided below, information that the employee reasonably believes is evidence of gross mismanagement of a federal contract or grant, a gross waste of federal funds, an abuse of authority relating to a federal contract or grant, a substantial and specific danger to public health or safety, or a violation of law, rule, or regulation related to a federal contract (including the competition for or negotiation of a contract) or grant.

The list of persons and entities referenced in the paragraph above includes the following: (i) A member of Congress or a representative of a committee of Congress; (ii) An Inspector General; (iii) The Government Accountability Office; (iv) A Treasury employee responsible for contract or grant oversight or management; (v) An authorized official of the Department of Justice or other law enforcement agency; (vi) A court or grand jury; or (vii) A management official or other employee of recipient, subrecipient, contractor, or subcontractor who has the responsibility to investigate, discover, or address misconduct.

Subrecipient or Contractor shall inform its employees in writing of the rights and remedies provided under this section, in the predominant native language of the workforce.

MM. County and Contractor acknowledge that if additional federal guidance is issued, an amendment to this Contract may be necessary. In the event any of the terms in this Section 2 conflict with any other terms in the Contract, the terms in this Section 2 shall control.

3. GENERAL CONTRACT REQUIREMENTS
A. Recitals
The recitals set forth above are true and correct and incorporated herein by this reference.

B. Contract Amendments
Contractor agrees any alterations, variations, modifications, or waivers of the provisions of the Contract, shall be valid only when reduced to writing, executed and attached to the

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original Contract and approved by the person(s) authorized to do so on behalf of Contractor and County.

C. Contract Assignability
Without the prior written consent of the County, the Contract is not assignable by Contractor either in whole or in part.

D. Contract Exclusivity
This is not an exclusive Contract. The County reserves the right to enter into a contract with other contractors for the same or similar services. The County does not guarantee or represent that the Contractor will be permitted to perform any minimum amount of work, or receive compensation other than on a per order basis, under the terms of this Contract.

E. Attorney’s Fees and Costs
If any legal action is instituted to enforce any party’s rights hereunder, each party shall bear its own costs and attorney fees, regardless of who is the prevailing party. This paragraph shall not apply to those costs and attorney fees directly arising from a third-party legal action against a party hereto and payable under Indemnification and Insurance Requirements.

F. Background Checks for Contractor Personnel
Contractor shall ensure that its personnel (a) are authorized to work in the jurisdiction in which they are assigned to perform services; (d) do not use legal or illegal substances in any manner which will impact their ability to provide services; and (c) are not otherwise disqualified from performing the services under applicable law. If requested by the County and not in violation of applicable law, Contractor shall conduct a background check, at Contractor’s sole expense, on all its personnel providing services. If requested by the County, Contractor shall provide the results of the background check of each individual to the County. Such background check shall be in the form generally used by Contractor in its initial hiring of employees or contracting for contractors or, as applicable, during the employment-screening process but must, at a minimum, have been performed within the preceding 12-month period. Contractor personnel who do not meet the County’s hiring criteria, in County’s sole discretion, shall not be assigned to work on County property or services, and County shall have the right, at its sole option, to refuse access to any Contract personnel to any County facility.

G. Change of Address
Contractor shall notify the County in writing, of any change in mailing address within ten (10) business days of the change.

H. Choice of Law
This Contract shall be governed by and construed according to the laws of the State of California.

I. Confidentiality
Contractor shall protect from unauthorized use or disclosure names and other identifying information concerning persons receiving services pursuant to this Contract, except for statistical information not identifying any participant. Contractor shall not use or disclose any identifying information for any other purpose other than carrying out the Contractor's obligations under this Contract, except as may be otherwise required by law. This provision will remain in force even after the termination of the Contract.

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J. Primary Point of Contact
Contractor will designate an individual to serve as the primary point of contact for the Contract. Contractor or designee must respond to County inquiries within two (2) business days. Contractor shall not change the primary contact without written acknowledgement to the County. Contractor will also designate a back-up point of contact in the event the primary contact is not available.

K. Rule of Construction
The parties agree that this Contract and all agreements or documents incorporated herein shall not be subject to the rule of construction that a written agreement is construed against the party preparing or drafting that agreement.

L. County Representative
The Chief Executive Officer or his/her designee shall represent the County in all matters pertaining to the services to be rendered under this Contract, including termination and assignment of this Contract, and shall be the final authority in all matters pertaining to the services/scope of Work by Contractor. If this contract was initially approved by the San Bernardino County Board of Supervisors, then the Board of Supervisors must approve all amendments to this Contract.

M. Damage to County Property
Contractor shall repair, or cause to be repaired, at its own cost, all damages to County vehicles, facilities, buildings or grounds caused by the willful or negligent acts of Contractor or its employees or agents. Such repairs shall be made immediately after Contractor becomes aware of such damage, but in no event later than thirty (30) days after the occurrence.

If the Contractor fails to make timely repairs, the County may make any necessary repairs.

The Contractor, as determined by the County, shall repay all costs incurred by the County for such repairs, by cash payment upon demand, or County may deduct such costs from any amounts due to the Contractor from the County, as determined at the County’s sole discretion.

N. Debarment and Suspension
Contractor certifies that neither it nor its principals or subcontracts is presently debarred, suspended, proposed for debarment, declared ineligible, or voluntarily excluded from participation in this transaction by any federal department or agency. (See the following United States General Services Administration’s System for Award Management website https://www.sam.gov). Contractor further certifies that if it or any of its subcontractors are business entities that must be registered with the California Secretary of State, they are registered and in good standing with the Secretary of State. An subcontracts funded by this Contract shall be with vendors that meet this certification and registration requirement.

O. Drug and Alcohol Free Workplace
In recognition of individual rights to work in a safe, healthful and productive work place, as a material condition of this Contract, the Contractor agrees that the Contractor and the Contractor’s employees, while performing service for the County, on County property, or while using County equipment:
i. Shall not be in any way impaired because of being under the influence of alcohol or an illegal or controlled substance.

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ii. Shall not possess an open container of alcohol or consume alcohol or possess or be under the influence of an illegal or controlled substance. iii. Shall not sell, offer, or provide alcohol or an illegal or controlled substance to another person, except where Contractor or Contractor’s employee who, as part of the performance of normal job duties and responsibilities, prescribes or administers medically prescribed drugs.

The Contractor shall inform all employees that are performing service for the County on County property, or using County equipment, of the County’s objective of a safe, healthful and productive work place and the prohibition of drug or alcohol use or impairment from same while performing such service for the County.

The County may terminate for default or breach of this Contract and any other Contract the Contractor has with the County, if the Contractor or Contractor’s employees are determined by the County not to be in compliance with above.

P. Duration of Terms
This Contract, and all of its terms and conditions, shall be binding upon and shall inure to the benefit of the heirs, executors, administrators, successors, and assigns of the respective parties, provided no such assignment is in violation of the provisions of this Contract.

Q. Discrimination
During the term of the Contract, Contractor shall not discriminate against any employee or applicant for employment because of race, religious creed, color, national origin, ancestry, physical disability, mental disability, medical condition, genetic information, marital status, sex, gender, gender identity, gender expression, sexual orientation, age, or military and veteran status. Contractor shall comply with Executive Orders 11246, 11375, 11625, 12138, 12432, 12250, 13672, Title VI and Title VII of the Civil Rights Act of 1964, the California Fair Employment and Housing Act and other applicable Federal, State and County laws and regulations and policies relating to equal employment and contracting opportunities, including laws and regulations hereafter enacted.

R. Improper Influence
Contractor shall make all reasonable efforts to ensure that no County officer or employee, whose position in the County enables him/her to influence any award of the Contract or any competing offer, shall have any direct or indirect financial interest resulting from the award of the Contract or shall have any relationship to the Contractor or officer or employee of the Contractor.

S. Improper Consideration
Contractor shall not offer (either directly or through an intermediary) any improper consideration such as, but not limited to cash, discounts, service, the provision of travel or entertainment, or any items of value to any officer, employee or agent of the County in an attempt to secure favorable treatment regarding this Contract.

The County, by written notice, may immediately terminate this Contract if it determines that any improper consideration as described in the preceding paragraph was offered to any officer, employee or agent of the County with respect to the proposal and award process.

This prohibition shall apply to any amendment, extension or evaluation process once a contract has been awarded.

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Contractor shall immediately report any attempt by a County officer, employee or agent to solicit (either directly or through an intermediary) improper consideration from Contractor.

The report shall be made to the supervisor or manager charged with supervision of the employee or the County Administrative Office. In the event of a termination under this provision, the County is entitled to pursue any available legal remedies.

T. Informal Dispute Resolution
In the event the County determines that service is unsatisfactory, or in the event of any other dispute, claim, question or disagreement arising from or relating to this Contract or breach thereof, the parties hereto shall use their best efforts to settle the dispute, claim, question or disagreement. To this effect, they shall consult and negotiate with each other in good faith and, recognizing their mutual interests, attempt to reach a just and equitable solution satisfactory to both parties.

U. Legality and Severability
The parties’ actions under the Contract shall comply with all applicable laws, rules, regulations, court orders and governmental agency orders. The provisions of this Contract are specifically made severable. If a provision of the Contract is terminated or held to be invalid, illegal or unenforceable, the validity, legality and enforceability of the remaining provisions shall remain in full effect.

V. Licenses, Permits and/or Certifications
Contractor shall ensure that it has all necessary licenses, permits and/or certifications required by the laws of Federal, State, County, and municipal laws, ordinances, rules and regulations. The Contractor shall maintain these licenses, permits and/or certifications in effect for the duration of this Contract. Contractor will notify County immediately of loss or suspension of any such licenses, permits and/or certifications. Failure to maintain a required license, permit and/or certification may result in immediate termination of this Contract.

W. Material Misstatement/Misrepresentation
If during the course of the administration of this Contract, the County determines that Contractor has made a material misstatement or misrepresentation or that materially inaccurate information has been provided to the County, this Contract may be immediately terminated. If this Contract is terminated according to this provision, the County is entitled to pursue any available legal remedies.

X. Mutual Covenants
The parties to this Contract mutually covenant to perform all of their obligations hereunder, to exercise all discretion and rights granted hereunder, and to give all consents in a reasonable manner consistent with the standards of “good faith” and “fair dealing”.

Y. Nondisclosure
Contractor shall hold as confidential and use reasonable care to prevent unauthorized access by, storage, disclosure, publication, dissemination to and/or use by third parties of, confidential information that is either: (1) provided by the County to Contractor or an agent of Contractor or otherwise made available to Contractor or Contractor’s agent in connection with this Contract; or, (2) acquired, obtained, or learned by Contractor or an agent of Contractor in the performance of this Contract. For purposes of this provision, confidential information means any data, files, software, information or materials in oral, electronic, tangible or intangible form and however stored, compiled or memorialize and includes, but is not limited to, technology

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infrastructure, architecture, financial data, trade secrets, equipment specifications, user lists, passwords, research data, and technology data.

Z. Notice of Delays
Except as otherwise provided herein, when either party has knowledge that any actual or potential situation is delaying or threatens to delay the timely performance of this contract, that party shall, within twenty-four (24) hours, give notice thereof, including all relevant information with respect thereto, to the other party.

AA. Ownership of Documents
All documents, data, products, graphics, computer programs and reports prepared by Contractor pursuant to the Contract shall be considered property of the County upon payment for services (and products, if applicable). All such items shall be delivered to County at the completion of work under the Contract. Unless otherwise directed by County, Contractor may retain copies of such items.

BB. Air, Water Pollution Control, Safety and Health
Contractor shall comply with all air pollution control, water pollution, safety and health ordinances and statutes, which apply to the work performed pursuant to this Contract.

CC. Records
Contractor shall maintain all records and books pertaining to the delivery of services under this Contract and demonstrate accountability for contract performance. All records shall be complete and current and comply with all Contract requirements. Failure to maintain acceptable records shall be considered grounds for withholding of payments for invoices submitted and/or termination of the Contract.

All records relating to the Contractor’s personnel, consultants, subcontractors, services/scope of Work and expenses pertaining to this Contract shall be kept in a generally acceptable accounting format. Records should include primary source documents. Fiscal records shall be kept in accordance with Generally Accepted Accounting Principles and must account for all funds, tangible assets, revenue and expenditures. Fiscal records must comply with the appropriate Office of Management and Budget (OMB) Circulars, which state the administrative requirements, cost principles and other standards for accountancy.

DD. Relationship of the Parties
Nothing contained in this Contract shall be construed as creating a joint venture, partnership, or employment arrangement between the Parties hereto, nor shall either Party have the right, power or authority to create an obligation or duty, expressed or implied, on behalf of the other Party hereto.

EE. Release of Information
No news releases, advertisements, public announcements or photographs arising out of the Contract or Contractor’s relationship with County may be made or used without prior written approval of the County.

FF. Representation of the County
In the performance of this Contract, Contractor, its agents and employees, shall act in an independent capacity and not as officers, employees, or agents of the San Bernardino County.

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GG. Strict Performance
Failure by a party to insist upon the strict performance of any of the provisions of this Contract by the other party, or the failure by a party to exercise its rights upon the default of the other party, shall not constitute a waiver of such party’s right to insist and demand strict compliance by the other party with the terms of this Contract thereafter.

HH. Subcontracting
Contractor shall obtain County’s written consent, which County may withhold in its sole discretion, before entering into Contracts with or otherwise engaging any subcontractors who may supply any part of the services to County. At County’s request, Contractor shall provide information regarding the subcontractor’s qualifications and a listing of a subcontractor’s key personnel including, if requested by the County, resumes of proposed subcontractor personnel. Contractor shall remain directly responsible to County for its subcontractors and shall indemnify County for the actions or omissions of its subcontractors under the terms and conditions specified in Section 5. All approved subcontractors shall be subject to the provisions of this Contract applicable to Contractor Personnel.

For any subcontractor, Contractor shall:
i. Be responsible for subcontractor compliance with the Contract and the subcontract terms and conditions; and
ii. Ensure that the subcontractor follows County’s reporting formats and procedures as specified by County.
iii. Include in the subcontractor’s subcontract substantially similar terms as are provided in this Contract.

Upon expiration or termination of this Contract for any reason, County will have the right to enter into direct Contracts with any of the Subcontractors. Contractor agrees that its arrangements with Subcontractors will not prohibit or restrict such Subcontractors from entering into direct Contracts with County.

II. Subpoena
In the event that a subpoena or other legal process commenced by a third party in any way concerning the goods or services provided under this Contract is served upon Contractor or County, such party agrees to notify the other party in the most expeditious fashion possible following receipt of such subpoena or other legal process. Contractor and County further agree to cooperate with the other party in any lawful effort by such other party to contest the legal validity of such subpoena or other legal process commenced by a third party as may be reasonably required and at the expense of the party to whom the legal process is directed, except as otherwise provided herein in connection with defense obligations by Contractor for County.

JJ. Termination for Convenience
The County reserves the right to terminate the Contract, for any reason, with a thirty (30) day written notice of termination. The County’s Chief Executive Officer is authorized to terminate this Contract. Such termination may include all or part of the services described herein. Upon such termination, payment will be made to the Contractor for services rendered and expenses reasonably incurred prior to the effective date of termination. Upon receipt of termination notice Contractor shall promptly discontinue services unless the notice directs otherwise. Contractor shall deliver promptly to County and transfer title (if necessary) all completed work, and work in progress, including drafts, documents, plans, forms, data, products, graphics, computer programs and reports.

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KK. Time of the Essence
Time is of the essence in performance of this Contract and of each of its provisions.

LL. Venue
The parties acknowledge and agree that this Contract was entered into and intended to be performed in San Bernardino County, California. The parties agree that the venue of any action or claim brought by any party to this Contract will be the Superior Court of California, San Bernardino County, San Bernardino District. Each party hereby waives any law or rule of the court, which would allow them to request or demand a change of venue. If any action or claim concerning this Contract is brought by any third party and filed in another venue, the parties hereto agree to use their best efforts to obtain a change of venue to the Superior Court of California, San Bernardino County, San Bernardino District.

MM. Conflict of Interest
Contractor shall make all reasonable efforts to ensure that no conflict of interest exists between its officers, employees, or subcontractors and the County. Contractor shall make a reasonable effort to prevent employees, Contractor, or members of governing bodies from using their positions for purposes that are, or give the appearance of being motivated by a desire for private gain for themselves or others such as those with whom they have family business, or other ties. Officers, employees, and agents of cities, counties, districts, and other local agencies are subject to applicable conflict of interest codes and state law. In the event the County determines a conflict of interest situation exists, any increase in costs, associated with the conflict of interest situation, may be disallowed by the County and such conflict may constitute grounds for termination of the Contract. This provision shall not be construed to prohibit employment of persons with whom Contractor’s officers, employees, or agents have family, business, or other ties so long as the employment of such persons does not result in increased costs over those associated with the employment of any other equally qualified applicant.

NN. Copyright
County shall have a royalty-free, non-exclusive and irrevocable license to publish, disclose, copy, translate, and otherwise use, copyright or patent, now and hereafter, all reports, studies, information, data, statistics, forms, designs, plans, procedures, systems, and any other materials or properties developed under this Contract including those covered by copyright, and reserves the right to authorize others to use or reproduce such material. All such materials developed under the terms of this Contract shall acknowledge the San Bernardino County as the funding agency and Contractor as the creator of the publication.

No such materials, or properties produced in whole or in part under this Contract shall be subject to private use, copyright or patent right by Contractor in the United States or in any other country without the express written consent of County. Copies of all educational and training materials, curricula, audio/visual aids, printer material, and periodicals, assembled pursuant to this Contract must be filed with the County prior to publication.

OO. Iran Contracting Act
IRAN CONTRACTING ACT OF 2010, Public Contract Code Sections 2200 et seq. (Applicable for all Contracts of one million dollars ($1,000,000) or more). In accordance with Public Contract Code Section 2204(a), the Contractor certifies that at the time the Contract is signed, the Contractor signing the Contract is not identified on a list created pursuant to subdivision (b) of Public Contract Code Section 2203 as a person (as defined in Public Contract Code Section 2202(e)) engaging in investment activities in Iran described

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in subdivision (a) of Public Contract Code Section 2202.5, or as a person described in subdivision (b) of Public Contract Code Section 2202.5, as applicable.

Contractors are cautioned that making a false certification may subject the Contractor to civil penalties, termination of existing contract, and ineligibility to bid on a contract for a period of three (3) years in accordance with Public Contract Code Section 2205.

PP. California Consumer Privacy Act
To the extent applicable, if Contractor is a business that collects the personal information of a consumer(s) in performing services pursuant to this Contract, Contractor must comply with the provisions of the California Consumer Privacy Act (CCPA). (Cal. Civil Code Sections 1798.100, et seq.). For purposes of this provision, “business,” “consumer,” and “personal information” shall have the same meanings as set forth at Civil Code Section 1798.140. Contractor must contact the County immediately upon receipt of any request by a consumer submitted pursuant to the CCPA that requires any action on the part of the County, including but not limited to, providing a list of disclosures or deleting personal information. Contractor must not sell, market or otherwise disclose personal information of a consumer provided by the County unless specifically authorized pursuant to terms of this Contract. Contractor must immediately provide to the County any notice provided by a consumer to Contractor pursuant to Civil Code Section 1798.150(b) alleging a violation of the CCPA, that involves personal information received or maintained pursuant to this Contract. Contractor must immediately notify the County if it receives a notice of violation from the California Attorney General pursuant to Civil Code Section 1798.155(b).

QQ. Prevailing Wage Laws
By its execution of this Contract, Contractor certifies that it is aware of the requirements of California Labor Code Sections 1720 et seq. and 1770 et seq. as well as California Code of Regulations, Title 8, Section 16000 et seq. (“Prevailing Wage Laws”), which require the payment of prevailing wage rates and the performance of other requirements on certain “public works” and “maintenance” projects. Section 1720 of the California Labor Code states in part: “For purposes of this paragraph, ‘construction’ includes work performed during the design, site assessment, feasibility study, and other preconstruction phases of construction including, but not limited to, inspection and land surveying work…” If the services/scope of Work are being performed as part of an applicable “public works” or “maintenance” project, as defined by the Prevailing Wage Laws, and if the total compensation is $1,000 or more, Contractor agrees to fully comply with such Prevailing Wage Laws. Contractor shall make copies of the prevailing rates of per diem wages for each craft, classification or type of worker needed to execute the services available to interested parties upon request, and shall post copies at the Contractor’s principal place of business and at the project site. Contractor will also adhere to any other applicable requirements, including but not limited to, those regarding the employment of apprentices, travel and subsistence pay, retention and inspection of payroll records, workers compensation and forfeiture of penalties prescribed in the Labor Code for violations.

Contractor shall defend, indemnify and hold the County, its elected officials, officers, employees and agents free and harmless from any claims, liabilities, costs, penalties or interest arising out of any failure or alleged failure to comply with Prevailing Wage Laws.

See Exhibit “B”, which is attached and incorporated by reference, for additional information regarding Prevailing Wage Laws. Contractor shall comply with all applicable terms and conditions in Exhibit “B”. The applicable general prevailing wage determinations are on file with the County and are available to any interested party on request. Contractor shall post a copy of the applicable prevailing wage determinations at the job site.

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4. TERM OF CONTRACT
This Contract is effective as of December 1, 2023, requires all incurred obligations by December 31, 2024, and expires on December 31, 2026, but may be terminated earlier in accordance with the provisions of this Contract.

5. INDEMNIFICATION AND INSURANCE REQUIREMENTS
A. Indemnification
The Contractor agrees to indemnify, defend (with counsel reasonably approved by County) and hold harmless the County and its authorized officers, employees, agents and volunteers from any and all claims, actions, losses, damages and/or liability arising out of this Contract from any cause whatsoever, including the acts, errors or omissions of any person and for any costs or expenses incurred by the County on account of any claim except where such indemnification is prohibited by law. This indemnification provision shall apply regardless of the existence or degree of fault of indemnities. The Contractor indemnification obligation applies to the County’s “active” as well as “passive” negligence but does not apply to the County’s “sole negligence” or “willful misconduct” within the meaning of Civil Code Section 2782.

B. Insurance
i. Contractor and County are authorized self-insured public entities for purposes of Professional Liability, General Liability, Automobile Liability, Worker’s Compensation and Property Damage and warrant that through their respective programs of selfinsurance, they have adequate coverage or resources to protect against liabilities arising out of the performance of the terms, conditions or obligations of this Contract. ii. Insurance Review – Insurance requirements are subject to periodic review by the County. The Director of Risk Management or designee is authorized, but not required, to reduce, waive or suspend any insurance requirements whenever Risk Management determines that any of the required insurance is not available, is unreasonably priced, or is not needed to protect the interests of the County. In addition, if the Department of Risk Management determines that heretofore unreasonably priced or unavailable types of insurance coverage or coverage limits become reasonably priced or available, the Director of Risk Management or designee is authorized, but not required, to change the above insurance requirements to require additional types of insurance coverage or higher coverage limits, provided that any such change is reasonable in light of past claims against the County, inflation, or any other item reasonably related to the County’s risk.

Any change requiring additional types of insurance coverage or higher coverage limits must be made by amendment to this Contract. Contractor agrees to execute any such amendment within thirty (30) days of receipt.

Any failure, actual or alleged, on the part of the County to monitor or enforce compliance with any of the insurance and indemnification requirements will not be deemed as a waiver of any rights on the part of the County.

6. RIGHT TO MONITOR AND AUDIT
A. The County, State and Federal government shall have absolute right to review and audit all records, books, papers, documents, corporate minutes, and other pertinent items as requested, and shall have absolute right to monitor the performance of Contractor in the delivery of services provided under this Contract. Contractor shall give full cooperation, in any auditing or monitoring conducted. Contractor shall cooperate with the County in the

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implementation, monitoring, and evaluation of this Contract and comply with any and all reporting requirements established by the County.

B. All records pertaining to services delivered and all fiscal, statistical and management books and records shall be available for examination and audit by County representatives for a period of three years after final payment under this Contract or until all pending County, State and Federal audits are completed, whichever is later.

7. CORRECTION OF PERFORMANCE DEFICIENCIES
A. Failure by Contractor to comply with any of the provisions, covenants, requirements or conditions of this Contract shall be a material breach of this Contract.

B. In the event of a non-cured breach, County may, at its sole discretion and in addition to any other remedies available at law, in equity, or otherwise specified in this Contract:
i. Afford Contractor thereafter a time period within which to cure the breach, which period shall be established at the sole discretion of County; and/or ii. Discontinue reimbursement to Contractor for and during the period in which Contractor is in breach, which reimbursement shall not be entitled to later recovery; and/or
iii. Withhold funds pending duration of the breach; and/or iv. Offset against any monies billed by Contractor but yet unpaid by County those monies disallowed pursuant to Item “B” of this paragraph; and/or v. Terminate this Contract immediately and be relieved of the payment of any consideration to Contractor. In the event of such termination, the County may proceed with the work in any manner deemed proper by the County. The cost to the County shall be deducted from any sum due to the Contractor under this Contract and the balance, if any, shall be paid by the Contractor upon demand.

8. NOTICES
All written notices provided for in this Contract or which either party desires to give to the other shall be deemed fully given, when made in writing and either served personally, or by facsimile, or deposited in the United States mail, postage prepaid, and addressed to the other party as follows:

San Bernardino County
County Administrative Office – 4th Floor
385 N. Arrowhead Avenue
San Bernardino, CA 92415
City of Barstow
220 E. Mountain View Street, Suite A
Barstow, CA 92311
Notice shall be deemed communicated two (2) County working days from the time of mailing if mailed as provided in this paragraph.

9. ENTIRE AGREEMENT
This Contract, including all Exhibits and other attachments, which are attached hereto and incorporated by reference, and other documents incorporated herein, represents the final, complete and exclusive agreement between the parties hereto. Any prior agreement, promises, negotiations or representations relating to the subject matter of this Contract not expressly set forth herein are of no force or effect. This Contract is executed without reliance upon any promise, warranty or representation by any party or any representative of any party other than those expressly contained herein. Each party has carefully read this Contract and signs the same of its own free will.

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10.CONTRACT EXECUTION
This Contract may be executed in any number of counterparts, each of which so executed shall be deemed to be an original, and such counterparts shall together constitute one and the same Contract. The parties shall be entitled to sign and transmit an electronic signature of this Contract (whether by facsimile, PDF or other email transmission), which signature shall be binding on the party whose name is contained therein. Each party providing an electronic signature agrees to promptly execute and deliver to the other party an original signed Contract upon request.

IN WITNESS WHEREOF, the San Bernardino County and City of Barstow have each caused this Contract to be subscribed by its respective duly authorized officers, on its behalf.

FOR COUNTY USE ONLY
Approved as to Legal Form Reviewed for Contract Compliance Reviewed/Approved by Department Julie Surber, Principal Asst. County Counsel
Date Date Date

SAN BERNARDINO COUNTY CITY OF BARSTOW
(Print or type name of corporation, company, contractor, etc.) By
Luther Snoke, Chief Executive Officer (Authorized signature - sign in blue ink) Dated: Name Andrew Espinoza Jr.
(Print or type name of person signing contract)
Title Interim City Manager
(Print or Type)
Dated:

Address
220 E. Mountain View Street
Barstow, CA 92311

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EXHIBIT A
SCOPE OF EXPENDITURES [SEPARATELY ATTACHED]

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EXHIBIT B

PREVAILING WAGE REQUIREMENTS
A. All or a portion of the Scope of Work in the Contract requires the payment of prevailing wages and compliance with the following requirements:

1. Determination of Prevailing Rates:

Pursuant to Labor Code sections 1770, et seq., the County has obtained from the Director of the Department of Industrial Relations (DIR) pursuant to the California Labor Code, the general prevailing rates of per diem wages and the prevailing rates for holiday and overtime work in the locality in which the Scope of Work is to be performed. Copies of said rates are on file with the County, will be made available for inspection during regular business hours, may be included elsewhere in the specifications for the Scope of Work, and are also available online at www.dir.ca.gov. The wage rate for any classification not listed, but which may be required to execute the Scope of Work, shall be commensurate and in accord with specified rates for similar or comparable classifications for those performing similar or comparable duties. In accordance with Labor Code section 1773.2, the Contractor shall post, at appropriate and conspicuous locations on the job site, a schedule showing all applicable prevailing wage rates and shall comply with the requirements of Labor Code sections 1773, et seq.

2. Payment of Prevailing Rates
Each worker of the Contractor, or any subcontractor, engaged in the Scope of Work, shall be paid not less than the general prevailing wage rate, regardless of any contractual relationship which may be alleged to exist between the Contractor or any subcontractor, and such worker.

3. Prevailing Rate Penalty
The Contractor shall, as a penalty, forfeit two hundred dollars ($200.00) to the County for each calendar day or portion thereof, for each worker paid less than the prevailing rates as determined by the Director of the DIR for such work or craft in which such worker is employed by the Contractor or by any subcontractor in connection with the Scope of Work.

Pursuant to California Labor Code section 1775, the difference between such prevailing wage rates and the amount paid to each worker for each calendar day, or portion thereof, for which each worker was paid less than the prevailing wage rate, shall be paid to each worker by the Contractor.

4. Ineligible Contractors:

Pursuant to the provisions of Labor Code section 1777.1, the Labor Commissioner publishes and distributes a list of contractors ineligible to perform work as a contractor or subcontractor on a public works project. This list of debarred contractors is available from the DIR website at http://www.dir.ca.gov/Public-Works/PublicWorks.html. Any contract entered into between a contractor and a debarred subcontractor is void as a matter of law.

A debarred subcontractor may not receive any public money for performing work as a subcontractor on a public works contract, and any public money that may have been paid to a debarred subcontractor by a contractor on the project shall be returned to the County.

The Contractor shall be responsible for the payment of wages to workers as a debarred subcontractor who has been allowed to work on the Scope of Work.

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5. Payroll Records:
a. Pursuant to California Labor Code section 1776, the Contractor and each subcontractor, shall keep accurate certified payroll records, showing the name, address, social security number, work classification, straight time and overtime hours worked each day and week, and the actual per diem wages paid to each journeyman, apprentice, worker or other employee employed by them in connection with the Scope of Work. The payroll records enumerated herein shall be verified by a written declaration made under penalty of perjury that the information contained in the payroll record is true and correct and that the Contractor or subcontractor has complied with the requirements of the California Labor Code sections 1771, 1811, and 1815 for any Scope of Work performed by his or her employees. The payroll records shall be available for inspection at all reasonable hours at the principal office of the Contractor on the following basis:
i. A certified copy of an employee's payroll record shall be made available for inspection or furnished to such employee or his/her authorized representative on request;
ii. A certified copy of all payroll records shall be made available for inspection or furnished upon request to the County, the Division of Labor Standards Enforcement of the DIR;
iii. A certified copy of payroll records shall be made available upon request to the public for inspection or copies thereof made; provided, however, that a request by the public shall be made through either the County or the Division of Labor Standards Enforcement. If the requested payroll records have not been previously provided to the County or the Division of Labor Standards Enforcement, the requesting party shall, prior to being provided the records, reimburse the cost of preparation by the Contractor, subcontractor and the entity through which the request was made; the public shall not be given access to such records at the principal office of the Contractor; iv. The Contractor shall file a certified copy of the payroll records with the entity that requested such records within ten (10) days after receipt of a written request; and v. Copies provided to the public, by the County or the Division of Labor Standards Enforcement shall be marked or obliterated in such a manner as to prevent disclosure of an individual's name, address and social security number. The name and address of the Contractor or any subcontractor, performing a part of the Scope of Work shall not be marked or obliterated. The Contractor shall inform the County of the location of payroll records, including the street address, city and county and shall, within five (5) working days, provide a notice of a change of location and address.
b. The Contractor shall have ten (10) days from receipt of the written notice specifying in what respects the Contractor must comply with the above requirements. In the event Contractor does not comply with the requirements of this section within the ten (10) day period, the Contractor shall, as a penalty to the County, forfeit one-hundred dollars ($100.00) for each calendar day, or portion thereof, for each worker, until strict compliance is effectuated. Upon the request of the Division of Labor Standards Enforcement, such penalty shall be withheld from any portion of the payments then due or to become due to the Contractor.

6. Limits on Hours of Work:

Pursuant to California Labor Code section 1810, eight (8) hours of labor shall constitute a legal day's work. Pursuant to California Labor Code section 1811, the time of service of any worker employed at any time by the Contractor or by a subcontractor, upon the Scope of Work or upon any part of the Scope of Work, is limited and restricted to eight (8) hours during any one calendar day and forty (40) hours during any one calendar week, except as

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provided for under Labor Code section 1815. Notwithstanding the foregoing provisions, work performed by employees of Contractor or any subcontractor, in excess of eight (8) hours per day and forty (40) hours during any one week, shall be permitted upon compensation for all hours worked in excess of eight (8) hours per day at not less than one and one-half (1½) times the basic rate of pay.

7. Penalty for Excess Hours:

The Contractor shall pay to the County a penalty of twenty-five dollars ($25.00) for each worker employed on the Scope of Work by the Contractor or any subcontractor, for each calendar day during which such worker is required or permitted to work more than eight (8) hours in any calendar day and forty (40) hours in any one calendar week, in violation of the provisions of the California Labor Code, unless compensation to the worker so employed by the Contractor is not less than one and one-half (1½) times the basic rate of pay for all hours worked in excess of eight (8) hours per day.

8. Senate Bill 854 (Chapter 28, Statutes of 2014) and Senate Bill 96 (Chapter 28, Statutes of 2017) Requirements:
a. Contractor shall comply with Senate Bill 854 and Senate Bill 96. The requirements include, but are not limited to, the following:
i. No contractor or subcontractor may be listed on a bid proposal for a public works project unless registered with the DIR pursuant to Labor Code section 1725.5, with limited exceptions from this requirements for bid purposes only as allowed under Labor Code section 1771.1(a).
ii. No contractor or subcontractor may be awarded a contract for public work or perform work on a public works project unless registered with the DIR pursuant to Labor Code section 1725.5.
iii. This project is subject to compliance monitoring and enforcement by the DIR. iv. As required by the DIR, Contractor is required to post job site notices, as prescribed by regulation, regarding compliance monitoring and enforcement by the DIR.
v. Contractors and all subcontractors must submit certified payroll records online to the Labor Commissioner for all public works projects.
1) The certified payroll must be submitted at least monthly to the Labor Commissioner.
2) The County reserves the right to require Contractor and all subcontractors to submit certified payroll records more frequently than monthly to the Labor Commissioner.
3) The certified payroll records must be in a format prescribed by the Labor Commissioner.
vi. Registration with the DIR and the submission of certified payroll records to the Labor Commissioner are not required if the public works project is $25,000 or less when the project is for construction, alteration, demolition, installation or repair work, or if the public works project is $15,000 or less when the project is for maintenance work.
b. Labor Code section 1725.5 states the following:
“A contractor shall be registered pursuant to this section to be qualified to bid on, be listed in a bid proposal, subject to the requirements of Section 4104 of the Public Contract Code, or engage in the performance of any public work contract that is subject to the requirements of this chapter. For the purposes of this section, “contractor” includes a subcontractor as defined by Section 1722.1.

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(a) To qualify for registration under this section, a contractor shall do all of the following:
(1) (A) Register with the Department of Industrial Relations in the manner prescribed by the department and pay an initial nonrefundable application fee of four hundred dollars ($400) to qualify for registration under this section and an annual renewal fee on or before July 1 of each year thereafter. The annual renewal fee shall be in a uniform amount set by the Director of Industrial Relations, and the initial registration and renewal fees may be adjusted no more than annually by the director to support the costs specified in Section 1771.3.
(B) Beginning June 1, 2019, a contractor may register or renew according to this subdivision in annual increments up to three years from the date of registration.

Contractors who wish to do so will be required to prepay the applicable nonrefundable application or renewal fees to qualify for the number of years for which they wish to preregister.
(2) Provide evidence, disclosures, or releases as are necessary to establish all of the following:
(A) Workers' compensation coverage that meets the requirements of Division 4 (commencing with Section 3200) and includes sufficient coverage for any worker whom the contractor employs to perform work that is subject to prevailing wage requirements other than a contractor who is separately registered under this section. Coverage may be evidenced by a current and valid certificate of workers' compensation insurance or certification of self-insurance required under Section 7125 of the Business and Professions Code.
(B) If applicable, the contractor is licensed in accordance with Chapter 9 (commencing with Section 7000) of the Business and Professions Code. (C) The contractor does not have any delinquent liability to an employee or the state for any assessment of back wages or related damages, interest, fines, or penalties pursuant to any final judgment, order, or determination by a court or any federal, state, or local administrative agency, including a confirmed arbitration award. However, for purposes of this paragraph, the contractor shall not be disqualified for any judgment, order, or determination that is under appeal, provided that the contractor has secured the payment of any amount eventually found due through a bond or other appropriate means.
(D) The contractor is not currently debarred under Section 1777.1 or under any other federal or state law providing for the debarment of contractors from public works. (E) The contractor has not bid on a public works contract, been listed in a bid proposal, or engaged in the performance of a contract for public works without being lawfully registered in accordance with this section, within the preceding 12 months or since the effective date of the requirements set forth in subdivision (e), whichever is earlier. If a contractor is found to be in violation of the requirements of this paragraph, the period of disqualification shall be waived if both of the following are true:
(i) The contractor has not previously been found to be in violation of the requirements of this paragraph within the preceding 12 months.

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(ii) The contractor pays an additional nonrefundable penalty registration fee of two thousand dollars ($2,000).
(b) Fees received pursuant to this section shall be deposited in the State Public Works Enforcement Fund established by Section 1771.3 and shall be used only for the purposes specified in that section.
(c) A contractor who fails to pay the renewal fee required under paragraph (1) of subdivision (a) on or before the expiration of any prior period of registration shall be prohibited from bidding on or engaging in the performance of any contract for public work until once again registered pursuant to this section. If the failure to pay the renewal fee was inadvertent, the contractor may renew its registration retroactively by paying an additional nonrefundable penalty renewal fee equal to the amount of the renewal fee within 90 days of the due date of the renewal fee.
(d) If, after a body awarding a contract accepts the contractor's bid or awards the contract, the work covered by the bid or contract is determined to be a public work to which Section 1771 applies, either as the result of a determination by the director pursuant to Section 1773.5 or a court decision, the requirements of this section shall not apply, subject to the following requirements:
(1) The body that awarded the contract failed, in the bid specification or in the contract documents, to identify as a public work that portion of the work that the determination or decision subsequently classifies as a public work.
(2) Within 20 days following service of notice on the awarding body of a determination by the Director of Industrial Relations pursuant to Section 1773.5 or a decision by a court that the contract was for public work as defined in this chapter, the contractor and any subcontractors are registered under this section or are replaced by a contractor or subcontractors who are registered under this section.
(3) The requirements of this section shall apply prospectively only to any subsequent bid, bid proposal, contract, or work performed after the awarding body is served with notice of the determination or decision referred to in paragraph (2). (e) The requirements of this section shall apply to any bid proposal submitted on or after March 1, 2015, to any contract for public work, as defined in this chapter, executed on or after April 1, 2015, and to any work performed under a contract for public work on or after January 1, 2018, regardless of when the contract for public work was executed. (f) This section does not apply to work performed on a public works project of twentyfive thousand dollars ($25,000) or less when the project is for construction, alteration, demolition, installation, or repair work or to work performed on a public works project of fifteen thousand dollars ($15,000) or less when the project is for maintenance work.” c. Labor Code section 1771.1 states the following:
“(a) A contractor or subcontractor shall not be qualified to bid on, be listed in a bid proposal, subject to the requirements of Section 4104 of the Public Contract Code, or engage in the performance of any contract for public work, as defined in this chapter, unless currently registered and qualified to perform public work pursuant to Section 1725.5. It is not a violation of this section for an unregistered contractor to submit a bid that is authorized by Section 7029.1 of the Business and Professions Code or by

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Section 10164 or 20103.5 of the Public Contract Code, provided the contractor is registered to perform public work pursuant to Section 1725.5 at the time the contract is awarded.
(b) Notice of the requirement described in subdivision (a) shall be included in all bid invitations and public works contracts, and a bid shall not be accepted nor any contract or subcontract entered into without proof of the contractor or subcontractor's current registration to perform public work pursuant to Section 1725.5. (c) An inadvertent error in listing a subcontractor who is not registered pursuant to Section 1725.5 in a bid proposal shall not be grounds for filing a bid protest or grounds for considering the bid nonresponsive, provided that any of the following apply:
(1) The subcontractor is registered prior to the bid opening. (2) Within 24 hours after the bid opening, the subcontractor is registered and has paid the penalty registration fee specified in subparagraph (E) of paragraph (2) of subdivision (a) of Section 1725.5.
(3) The subcontractor is replaced by another registered subcontractor pursuant to Section 4107 of the Public Contract Code.
(d) Failure by a subcontractor to be registered to perform public work as required by subdivision (a) shall be grounds under Section 4107 of the Public Contract Code for the contractor, with the consent of the awarding authority, to substitute a subcontractor who is registered to perform public work pursuant to Section 1725.5 in place of the unregistered subcontractor.
(e) The department shall maintain on its Internet Web site a list of contractors who are currently registered to perform public work pursuant to Section 1725.5. (f) A contract entered into with any contractor or subcontractor in violation of subdivision (a) shall be subject to cancellation, provided that a contract for public work shall not be unlawful, void, or voidable solely due to the failure of the awarding body, contractor, or any subcontractor to comply with the requirements of Section 1725.5 or this section. (g) If the Labor Commissioner or his or her designee determines that a contractor or subcontractor engaged in the performance of any public work contract without having been registered in accordance with this section, the contractor or subcontractor shall forfeit, as a civil penalty to the state, one hundred dollars ($100) for each day of work performed in violation of the registration requirement, not to exceed an aggregate penalty of eight thousand dollars ($8,000) in addition to any penalty registration fee assessed pursuant to clause (ii) of subparagraph (E) of paragraph (2) of subdivision (a) of Section 1725.5.
(h)(1) In addition to, or in lieu of, any other penalty or sanction authorized pursuant to this chapter, a higher tiered public works contractor or subcontractor who is found to have entered into a subcontract with an unregistered lower tier subcontractor to perform any public work in violation of the requirements of Section 1725.5 or this section shall be subject to forfeiture, as a civil penalty to the state, of one hundred dollars ($100) for each day the unregistered lower tier subcontractor performs work in violation of the

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registration requirement, not to exceed an aggregate penalty of ten thousand dollars ($10,000).
(2) The Labor Commissioner shall use the same standards specified in subparagraph (A) of paragraph (2) of subdivision (a) of Section 1775 when determining the severity of the violation and what penalty to assess, and may waive the penalty for a first time violation that was unintentional and did not hinder the Labor Commissioner’s ability to monitor and enforce compliance with the requirements of this chapter. (3) A higher tiered public works contractor or subcontractor shall not be liable for penalties assessed pursuant to paragraph (1) if the lower tier subcontractor’s performance is in violation of the requirements of Section 1725.5 due to the revocation of a previously approved registration.
(4) A subcontractor shall not be liable for any penalties assessed against a higher tiered public works contractor or subcontractor pursuant to paragraph (1). A higher tiered public works contractor or subcontractor may not require a lower tiered subcontractor to indemnity or otherwise be liable for any penalties pursuant to paragraph (1). (i) The Labor Commissioner or his or her designee shall issue a civil wage and penalty assessment, in accordance with the provisions of Section 1741, upon determination of penalties pursuant to subdivision (g) and subparagraph (B) of paragraph (1) of subdivision (h). Review of a civil wage and penalty assessment issued under this subdivision may be requested in accordance with the provisions of Section 1742. The regulations of the Director of Industrial Relations, which govern proceedings for review of civil wage and penalty assessments and the withholding of contract payments under Article 1 (commencing with Section 1720) and Article 2 (commencing with Section 1770), shall apply.
(j)(1) Where a contractor or subcontractor engages in the performance of any public work contract without having been registered in violation of the requirements of Section 1725.5 or this section, the Labor Commissioner shall issue and serve a stop order prohibiting the use of the unregistered contractor or the unregistered subcontractor on all public works until the unregistered contractor or unregistered subcontractor is registered. The stop order shall not apply to work by registered contractors or subcontractors on the public work.
(2) A stop order may be personally served upon the contractor or subcontractor by either of the following methods:
(A) Manual delivery of the order to the contractor or subcontractor personally. (B) Leaving signed copies of the order with the person who is apparently in charge at the site of the public work and by thereafter mailing copies of the order by first class mail, postage prepaid to the contractor or subcontractor at one of the following:
(i) The address of the contractor or subcontractor on file with either the Secretary of State or the Contractors’ State License Board.
(ii) If the contractor or subcontractor has no address on file with the Secretary of State or the Contractors’ State License Board, the address of the site of the public work.

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(3) The stop order shall be effective immediately upon service and shall be subject to appeal by the party contracting with the unregistered contractor or subcontractor, by the unregistered contractor or subcontractor, or both. The appeal, hearing, and any further review of the hearing decision shall be governed by the procedures, time limits, and other requirements specified in subdivision (a) of Section 238.1. (4) Any employee of an unregistered contractor or subcontractor who is affected by a work stoppage ordered by the commissioner pursuant to this subdivision shall be paid at his or her regular hourly prevailing wage rate by that employer for any hours the employee would have worked but for the work stoppage, not to exceed 10 days. (k) Failure of a contractor or subcontractor, owner, director, officer, or managing agent of the contractor or subcontractor to observe a stop order issued and served upon him or her pursuant to subdivision (j) is guilty of a misdemeanor punishable by imprisonment in county jail not exceeding 60 days or by a fine not exceeding ten thousand dollars ($10,000), or both.
(l) This section shall apply to any bid proposal submitted on or after March 1, 2015, and any contract for public work entered into on or after April 1, 2015. This section shall also apply to the performance of any public work, as defined in this chapter, on or after January 1, 2018, regardless of when the contract for public work was entered. (m) Penalties received pursuant to this section shall be deposited in the State Public Works Enforcement Fund established by Section 1771.3 and shall be used only for the purposes specified in that section.
(n) This section shall not apply to work performed on a public works project of twentyfive thousand dollars ($25,000) or less when the project is for construction, alteration, demolition, installation, or repair work or to work performed on a public works project of fifteen thousand dollars ($15,000) or less when the project is for maintenance work.” d. Labor Code section 1771.4 states the following:
“(a) All of the following are applicable to all public works projects that are otherwise subject to the requirements of this chapter:
(1) The call for bids and contract documents shall specify that the project is subject to compliance monitoring and enforcement by the Department of Industrial Relations. (2) The awarding body shall post or require the prime contractor to post job site notices, as prescribed by regulation.
(3) Each contractor and subcontractor shall furnish the records specified in Section 1776 directly to the Labor Commissioner, in the following manner:
(A) At least monthly or more frequently if specified in the contract with the awarding body.
(B) In a format prescribed by the Labor Commissioner.
(4) If the contractor or subcontractor is not registered pursuant to Section 1725.5 and is performing work on a project for which registration is not required because of subdivision (f) of Section 1725.5, the unregistered contractor or subcontractor is not

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required to furnish the records specified in Section 1776 directly to the Labor Commissioner but shall retain the records specified in Section 1776 for at least three years after completion of the work.
(5) The department shall undertake those activities it deems necessary to monitor and enforce compliance with prevailing wage requirements.
(b) The Labor Commissioner may exempt a public works project from compliance with all or part of the requirements of subdivision (a) if either of the following occurs:
(1) The awarding body has enforced an approved labor compliance program, as defined in Section 1771.5, on all public works projects under its authority, except those deemed exempt pursuant to subdivision (a) of Section 1771.5, continuously since December 31, 2011.
(2) The awarding body has entered into a collective bargaining agreement that binds all contractors performing work on the project and that includes a mechanism for resolving disputes about the payment of wages.
(c) The requirements of paragraph (1) of subdivision (a) shall only apply to contracts for public works projects awarded on or after January 1, 2015. (d) The requirements of paragraph (3) of subdivision (a) shall apply to all contracts for public work, whether new or ongoing, on or after January 1, 2016.” B. STATE PUBLIC WORKS APPRENTICESHIP REQUIREMENTS

1. State Public Works Apprenticeship Requirements:
a. The Contractor is responsible for compliance with Labor Code section 1777.5 and the California Code of Regulations, title 8, sections 230 – 230.2 for all apprenticeable occupations (denoted with “#” symbol next to craft name in DIR Prevailing Wage Determination), whether employed by the Contractor, subcontractor, vendor or consultant. Included in these requirements is (1) the Contractor’s requirement to provide notification (i.e. DAS-140) to the appropriate apprenticeship committees; (2) pay training fund contributions for each apprenticeable hour employed on the Contract; and (3) utilize apprentices in a minimum ratio of not less than one apprentice hour for each five journeyman hours by completion of Contract work (unless an exception is granted in accordance with Labor Code section 1777.5) or request for the dispatch of apprentices. b. Any apprentices employed to perform any of the Scope of Work shall be paid the standard wage to apprentices under the regulations of the craft or trade for which such apprentice is employed, and such individual shall be employed only for the work of the craft or trade to which such individual is registered. Only apprentices, as defined in California Labor Code section 3077, who are in training under apprenticeship standards and written apprenticeship agreements under California Labor Code sections 3070 et seq. are eligible to be employed for the Scope of Work. The employment and training of each apprentice shall be in accordance with the provisions of the apprenticeship standards and apprentice agreements under which such apprentice is training.

2. Compliance with California Labor Code section 1777.5 requires all public works contractors to:
a. Submit Contract Award Information (DAS-140):

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i. Although there are a few exemptions (identified below), all Contractors, regardless of union affiliation, must submit contract award information when performing on a California public works project.
ii. The DAS-140 is a notification “announcement” of the Contractor’s participation on a public works project—it is not a request for the dispatch of an apprentice. iii. Contractors shall submit the contract award information (you may use form DAS 140) within 10 days of the execution of the prime contract or subcontract, but in no event later than the first day in which the Contractor has workers employed on the public work.
iv. Contractors who are already approved to train apprentices (i.e. check “Box 1” on the DAS-140) shall only be required to submit the form to their approved program.
v. Contractors who are NOT approved to train apprentices (i.e. those that check either “Box 2” or “Box 3” on the DAS-140) shall submit the DAS-140 TO EACH of the apprenticeship program sponsors in the area of your public works project. For a listing of apprenticeship programs see
http://www.dir.ca.gov/Databases/das/pwaddrstart.asp.
b. Employ Registered Apprentices
i. Labor Code section 1777.5 requires that a contractor performing work in an “apprenticeable” craft must employ one (1) hour of apprentice work for every five (5) hours performed by a journeyman. This ratio shall be met prior to the Contractor’s completion of work on the project. “Apprenticeable” crafts are denoted with a pound symbol “#” in front of the craft name on the prevailing wage determination.
ii. All Contractors who do not fall within an exemption category (see below) must request for dispatch of an apprentice from an apprenticeship program (for each apprenticeable craft or trade) by giving the program actual notice of at least 72 hours (business days only) before the date on which apprentices are required. iii. Contractors may use the “DAS-142” form for making a request for the dispatch of an apprentice.
iv. Contractors who are participating in an approved apprenticeship training program and who did not receive sufficient number of apprentices from their initial request must request dispatch of apprentices from ALL OTHER apprenticeship committees in the project area in order to fulfill this requirement. v. Contractor should maintain and submit proof (when requested) of its DAS-142 submittal to the apprenticeship committees (e.g. fax transmittal confirmation). A Contractor has met its requirement to employ apprentices only after it has successfully made a dispatch request to all apprenticeship programs in the project area.
vi. Only “registered” apprentices may be paid the prevailing apprentice rates and must, at all times work under the supervision of a Journeyman (Cal. Code Regs., tit 8, § 230.1).
c. Make Training Fund Contributions
i. Contractors performing in apprenticeable crafts on public works projects, must make training fund contributions in the amount established in the prevailing wage rate publication for journeymen and apprentices.
ii. Contractors may use the “CAC-2” form for submittal of their training fund contributions.
iii. Contractors who do not submit their training fund contributions to an approved apprenticeship training program must submit their contributions to the California Apprenticeship Council (CAC), PO Box 420603, San Francisco, CA 94142-0603.

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Packet Pg. 175 Attachment: CON-CAO - ARPA CLFRF Contract_PRJS-026-BAR_Barstow Cemetry Restroom Project_Final (5772 : Approval of Agreement Rev. 5/8/20 Page 36 of 37
iv. Training fund contributions to the CAC are due and payable on the 15th day of the month for work performed during the preceding month. v. The “training” contribution amount identified on the prevailing wage determination shall not be paid to the worker, unless the worker falls within one of the exemption categories listed below.

3. Exemptions to Apprenticeship Requirements:
a. The following are exempt from having to comply with California apprenticeship requirements. These types of contractors do not need to submit a DAS-140, DAS-142, make training fund contributions, or utilize apprentices:
i. When the Contractor holds a sole proprietor license (“Owner-Operator”) and no workers were employed by the Contractor. In other words, the contractor performed the entire work from start to finish and worked alone. ii. Contractors performing in non-apprenticeable crafts. “Apprenticeable” crafts are denoted with a pound symbol “#” in front of the craft name on the prevailing wage determination.
iii. When the Contractor has a direct contract with the Public Agency that is under $30,000.
iv. When the project is 100% federally-funded and the funding of the project does not contain any city, county, and/or state monies (unless the project is administered by a state agency in which case the apprenticeship requirements apply).
v. When the project is a private project not covered by the definition of public works as found in Labor Code section 1720.

4. Exemption from Apprenticeship Rations:
a. The Joint Apprenticeship Committee shall have the discretion to grant a certificate, which shall be subject to the approval of the Administrator of Apprenticeship, exempting the Contractor from the 1-to-5 ratio set forth in this Section when it finds that any one of the following conditions are met:
i. Unemployment for the previous three-month period in such area exceeds an average of fifteen percent (15%); or
ii. The number of apprentices in training in such area exceeds a ratio of 1-to-5 in relation to journeymen; or
iii. The Apprenticeable Craft or Trade is replacing at least one-thirtieth (1/30) of its journeymen annually through apprenticeship training, either on a statewide basis or on a local basis; or
iv. If assignment of an apprentice to any work performed under the Contract Documents would create a condition which would jeopardize such apprentice's life or the life, safety or property of fellow employees or the public at large, or if the specific task to which the apprentice is to be assigned is of such a nature that training cannot be provided by a journeyman.
b. When such exemptions from the 1-to-5 ratio between apprentices and journeymen are granted to an organization which represents contractors in a specific trade on a local or statewide basis, the member contractors will not be required to submit individual applications for approval to local Joint Apprenticeship Committees, provided they are already covered by the local apprenticeship standards.

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Packet Pg. 176 Attachment: CON-CAO - ARPA CLFRF Contract_PRJS-026-BAR_Barstow Cemetry Restroom Project_Final (5772 : Approval of Agreement Rev. 5/8/20 Page 37 of 37

5. Contractor’s Compliance:
a. The responsibility of compliance with this Section for all Apprenticeable Trades or Crafts is solely and exclusively that of the Contractor. All decisions of the Joint Apprenticeship Committee(s) under this Section are subject to the provisions of California Labor Code section 3081 and penalties are pursuant to Labor Code section 1777.7 and the determination of the Labor Commissioner.

8.a
Packet Pg. 177 Attachment: CON-CAO - ARPA CLFRF Contract_PRJS-026-BAR_Barstow Cemetry Restroom Project_Final (5772 : Approval of Agreement EXHIBIT A – SCOPE OF EXPENDITURES
APPLIES TO AGREEMENT ARPA21-PRJC-026-BAR BETWEEN SAN BERNARDINO

COUNTY AND CITY OF BARSTOW RELATED TO THE CORONAVIRUS LOCAL FISCAL

RECOVERY FUND FOR LOCAL GOVERNMENTS

1. The following is the mutually agreed upon scope of expenditures to be funded by the American Rescue Plan Act of 2021 (ARPA) Coronavirus Local Fiscal Recovery Fund (CLFRF) received by San Bernardino County:

Approximately 80% of the area in the City of Barstow is considered serving underserved communities based on the CalEnviroScreen 4 maps. The Cemetery conducts an average of 110 funerals per year with an average attendance of 80 members. Counts indicate that the cemetery provides services to an average of 73,700 visits per year.

The project proposes to install a pre-manufactured public restroom that meets ADA requirements. The restroom will provide facilities for the public, employees, and volunteers.

2. Not-to-exceed amount of expenditures described in 1, above, obligated during the period of December 1, 2023 and December 31, 2024 and expended on or before December 31, 2026 is $400,000.

3. The following is the list of projected expenditures that will be funded by the CLFRF for the scope identified in 1, above:

Expenditure Type (e.g., Payroll) Projected Expenditures*

1. Sawcut existing concrete $60

2. Remove existing concrete sidewalk $780

3. Remove existing Palm Trees $2,000

4. Remove existing planter $2,000

5. Remove existing retaining wall $1,680

6. Construct 4" thick PCC
sidewalk/walkway over class II
aggregate base
$1,200

7. Construct 4" PVC sewer line SDR 35
to septic tank
$16,900

8. Install 4" Sewer Cleanout $3,200

9. Install modular restroom per contract
specification
$275,000

10. Mobilization $10,000

11. Crane $5,000

12. Class II aggregate base and sand $2,125

13. Construct Electrical service to
restroom
$5,000

14. Construct water service to restroom $5,000

15. Contingency $37,060.50

16. Inspection and Testing $32,994.50

8.b
Packet Pg. 178 Attachment: EXHIBIT A - Scope of Expenditures_ARPA21-PRJC-026-BAR R1 (5772 : Approval of Agreement Related to ARPA Funds for Total Expenditure $400,000
*Note: Projected expenditures may differ from the actual costs but a total amount of expenditure shall not exceed the amount as specified in Section 2, above.

4. The Contractor is responsible for ensuring that any procurement using CLFRF funds, or payments under procurement contracts using such funds are consistent with the procurement standards set forth in the Uniform Guidance at Title 2 C.F.R. Sections 200.317 - 200.327, as applicable. The Uniform Guidance establishes in Title 2 C.F.R.

Section 200.319 that all procurement transactions for property or services must be conducted in a manner providing full and open competition, consistent with standards outlined in Title 2 C.F.R. Section 200.320. If the full and open procurement is not applicable, provide a reason for its exemption:

Confirmed – no exemption identified.

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Packet Pg. 179 Attachment: EXHIBIT A - Scope of Expenditures_ARPA21-PRJC-026-BAR R1 (5772 : Approval of Agreement Related to ARPA Funds for Joint Special Council/BFPD
10/7/24 05:00 PM
Finance
Sydnie Harris
Budget
Doc ID: 5757

AGENDA ITEM
AGENDA MATTER:

APPROVAL OF UPDATED FY2024/2025 CAPITAL EXPENDITURE BUDGET EXECUTIVE SUMMARY:

Finance staff, in collaboration with affected City departments, has been working to update the FY 2023/2024 Capital Improvement Program (CIP) budget as well as several other capital projects among various funds. This update was coordinated to take into consideration a variety of factors, including completed projects, carry-forward amounts from the prior fiscal year and changes to the scope of proposed projects.

DISCUSSION:

As part of the annual budgetary process, staff coordinates with various City departments to review the final expended amounts for capital projects through June 30, 2024, to determine the budget carryforward amounts from Fiscal Year 2023/2024. Staff reviewed the status of existing projects and discussed any changes to these projects in order to reallocate available resources.

Capital projects are generally large-scale ventures in terms of cost, size, and benefit to the community.

The underlying strategy of the CIP is to plan for infrastructure needs, construction projects, major rehabilitation / upgrades, and preservation of public facilities that are necessary to provide the community with safe and efficient City services. A detail is provided for the FY 2024/2025 capital projects and the funding sources in Attachment A.

FISCAL IMPACT:

Detail provided in Attachment A.

RECOMMENDED ACTION:

Staff recommends that the City Council take the following actions:

1. Adopt the updated FY 2023/2024 carry forward budget and appropriate the funding, including the associated revenue and expenditure transfers, as identified in Attachment A. 9 Packet Pg. 180
FY 2024/2025
Capital Projects Budget Update
Attachment A
Account Number Fund
FY24
Carryforward
Amount Request
FY25
Budget
FY25 Budget
Increase/(Decrease
)Request
FY25
Adjusted
Budget
100.110.180.08.801 POLICE DEPT BUILDING IMPROVEMENTS 100 55,403.00 - 55,403.00 100.120.210.06.630 FEES/SERVICES 100 85,000.00 110,000.00 - 195,000.00 100.130.321.08.818 BODY WORN CAMERAS 100 70,000.00 70,000.00 102.130.321.08.801 BODY WORN CAMERAS 102 47,800.00 47,800.00 102.140.425.08.807 DUMP TRUCK 102 99,990.00 - 99,990.00 102.140.425.08.808 WHEEL LOADER 102 352,323.00 352,323.00 102.140.435.08.801 SENIOR CENTER KITCHEN 102 34,226.00 34,226.00 102.225.225.08.807 PIERCE ENFORCER PUC PUMPER 102 239,890.00 239,890.00 102.225.225.08.808 SCBA BOTTLES/PACKS 102 177,426.00 177,426.00 102.225.225.08.809 SCBA COMPRESSOR 102 91,824.00 91,824.00 219.219.219.08.805 PD LOCKERS 219 11,399.00 11,399.00
605.605.601.06.629 FEES/SERVICES (COLLECTIONS) 605 94,178.00 113,300.00 207,478.00 605.605.601.06.630 FEES/SERVICES 605 248,698.00 380,000.00 628,698.00 400.801.128.15.217 NORTH 1ST AV BRIDGE-MOJAVE RIVER 88.53% 217 11,351.29 11,351.29 400.801.128.15.709 NORTH 1ST AV BRIDGE-MOJAVE RIV 709 1,470.67 1,470.67 400.801.128.20.209 NORTH FIRST AVE BRIDGE MOJAVE RIVER-PROJ 209 100,000.00 100,000.00 400.801.129.16.217 NO FIRST AVE BRIDGE PS&E BNSF 88.53% 217 91,904.46 - 91,904.46 400.801.129.16.709 NORTH FIRST AVE BRIDGE PS&E BNSF 11.47 709 11,907.99 - 11,907.99 400.801.129.17.217 NORTH FIRST AVE BRIDGE BNSF ROW 88.53% 217 6,521,590.00 - 6,521,590.00 400.801.129.17.709 1ST AVE BRIDGE OVER BNSF ROW-REGIONAL 709 844,941.00 - 844,941.00 400.801.129.20.209 FIRST AVE BRIDGE BNSF-PROJ MGMT 209 113,754.94 - 113,754.94 400.801.129.23.209 N FIRST AVE BRIDGE-BNSF (CONSTRUCTION) 209 271,232.77 - 271,232.77 400.801.129.23.217 N FIRST AVE BRIDGE BNSF ROW CPUC - 100% 217 2,105,999.00 - 2,105,999.00 400.801.131.20.211 SB1-PAVEMENT PRESERVATION 2020* 211 677,788.00 677,788.00 400.801.131.20.425 PAVEMENT PRESERVATION 2020* 425 135,201.00 - 135,201.00 400.801.136.21.211 SB1-IRWIN RD PAVEMENT (W/COUNTY) 211 42,000.00 - 42,000.00 400.801.137.23.215 N. BARSTOW ADA INFRASTRUCTURE IMPRVMNTS 215 27,244.77 - 27,244.77 400.801.139.23.209 PEDESTRIAN & BICYCLE CORRIDORS (ATP) 209 494,530.00 - 494,530.00 400.801.140.23.209 RIMROCK RD RECON - BARSTOW RD TO AVE H 209 485,107.80 - 485,107.80 400.801.140.23.709 RIMROCK RD RECON - BARSTOW RD TO AVE H 709 749,000.00 - 749,000.00 400.801.142.24.215 ADA CURB, RAMPS, GUTTERS & INFRASTRUCTOR 215 222,739.00 222,739.00 400.802.217.21.425 STORM DRAIN/FLOOD CONTROL LENWOOD 425 40,000.00 - 40,000.00 400.803.316.17.217 MAIN ST & BARSTOW RD TRAFFIC SIG-HSIP 217 708,119.00 - 708,119.00 400.803.316.21.211 SB-1 MAIN ST & BARSTOW RD TRAFFIC SIGNAL 211 500,000.00 - 500,000.00 400.803.316.21.425 MAIN ST & BARSTOW RD TRAFFIC SIGNAL-DIF 425 75,000.00 - 75,000.00 400.803.317.18.217 RIMROCK/BARSTOW RD TRAFFIC SIGNAL-HSIP 217 173,232.00 - - 173,232.00 400.803.317.23.209 RIMROCK RD/BARSTOW RD TRAFFIC SIGNAL-MSI 209 575,000.00 - - 575,000.00 400.804.417.24.100 FOGLESONG PARK BALL FIELD LIGHTS 100 384,690.00 - 108,193.00 492,883.00 400.804.417.24.100 PD/CITY HALL EMERGENCY GENERATOR 100 41,728.00 - - 41,728.00 400.806.600.24.425 PD/CITY HALL EMERGENCY GENERATOR 425 108,272.00 - - 108,272.00 17,121,960.69 603,300.00 108,193.00 17,833,453.69

EXPENDITURE AND REVENUE TRANSFERS (BY FUND)
FY 24
Carryforward
Transfer Rev/Exp
FY 25
Budget
Rev/Exp
FY 25
Additional Budget
Rev/Exp
Total FY 25
Transfers
Rev/Exp
100 - General Fund 636,821.00 110,000.00 108,193.00 855,014.00 102 - Measure Q 1,043,479.00 1,043,479.00
209 - Measure I (Local) 2,039,625.51 0.00 0.00 2,039,625.51 211 - SB1 1,219,788.00 - - 1,219,788.00
215 - Community Development Block Grant (CDBG) 249,983.77 249,983.77 217 - Grants Reimbursable 9,612,195.75 9,612,195.75
219 - Public Safety COPS Program 11,399.00 11,399.00
425 - Development Fund 358,473.00 - - 358,473.00
605 - Wastewater 342,876.00 493,300.00 - 836,176.00
709 - Measure I (Regional) 1,607,319.66 - - 1,607,319.66 17,121,960.69 603,300.00 0.00 17,833,453.69

9.a
Packet Pg. 181 Attachment: FINAL FY24 400 Carryforward (For CC Agenda) (5757 : FY 2024/2025 Budget Carry Forwards) Joint Special Council/BFPD
10/7/24 05:00 PM
City Clerk / Records
Maribel Hernandez
Appointment
Doc ID: 5778

AGENDA ITEM
AGENDA MATTER:

PLANNING COMMISSION VACANCY
EXECUTIVE SUMMARY:

On December 31, 2024, two seats will become vacant as their terms conclude: Commissioner Beatrice Lint and Commissioner Rodney Brand.

DISCUSSION:

On December 31, 2024, two seats on the Planning Commission will become vacant as their terms expire.

Ordinance No. 1024-2024, introduced during a regular City Council meeting in Barstow on July 15, 2024, and adopted on August 5, 2024, outlines the process for filling these vacancies.

According to the ordinance, staff must notify the Council of the openings, and the Council will instruct the clerk to publicly advertise the vacancies. They will also set deadlines for application submissions and appoint two Council Members to an Ad HOC selection committee tasked with selecting the Commissioners to fill the vacancies.

The City Manager, or their designee, will decide which city staff member will assist the Ad HOC selection committee. Any applicant recommended by this committee for appointment or reappointment will be presented to the city council for confirmation, requiring a majority vote for approval.

Staff will utilize social media, the city’s website, local radio stations, and the Daily Press to promote the vacancies. Staff request that the Council establish the application submission period from October 9 to November 6, 2024. Schedule interviews for the second and third weeks of November, with recommendations to be presented to the Council during the regular meeting on December 2, 2024.

Current Commissioners may continue their service until their successors are appointed and qualified. In accordance with the process outlined in Section 2.24.035.A.2, Commissioners can apply for reappointment once their term concludes, ensuring that all community members have an equal opportunity to participate in the process of filling the vacancies.

FISCAL IMPACT:

None.

RECOMMENDED ACTION:

Staff recommends that the City Council:

1. Direct the City Clerk to publicly announce the two openings on the Planning Commission and to approve the application submission timelines specified in the Staff Report;

2. And designate two Council members to participate in an Ad HOC committee, which will have the specific and temporary duty of selecting commissioners to fill the two (2) vacant positions. 10 Packet Pg. 182

10.a
Packet Pg. 183 Attachment: ORD 1024-2024 Amending Chapter 2.24 Re Planning Commission (5778 : Planning Commission Vacancy)

10.a
Packet Pg. 184 Attachment: ORD 1024-2024 Amending Chapter 2.24 Re Planning Commission (5778 : Planning Commission Vacancy)

10.a
Packet Pg. 185 Attachment: ORD 1024-2024 Amending Chapter 2.24 Re Planning Commission (5778 : Planning Commission Vacancy)

10.a
Packet Pg. 186 Attachment: ORD 1024-2024 Amending Chapter 2.24 Re Planning Commission (5778 : Planning Commission Vacancy) Joint Special Council/BFPD
10/7/24 05:00 PM
City Manager Department
Matthew Summers
Ordinance
Doc ID: 5776

COUNCIL ORDINANCE
AGENDA MATTER:

FIRST READING AND INTRODUCTION OF AN ORDINANCE OF THE CITY OF BARSTOW ADDING CHAPTER 5.55 TO TITLE 5 REGARDING TOBACCO RETAILER REGISTRATION EXECUTIVE SUMMARY:

Staff is recommending that Council approve Ordinance No. XXX-2024 requiring registration of tobacco retailers and amending the Barstow Municipal Code to add a new chapter 5.55. The proposed new chapter is intended to reduce underage smoking by creating a regulatory system for tobacco retailers under which tobacco retailers can be penalized for selling tobacco products to persons under age twentyone (21).

DISCUSSION:

The purpose of a tobacco retail registration ordinance is to give local officials an effective way to enforce state laws prohibiting the sale of tobacco to minors. The goal of the ordinance is to reduce underage use of tobacco products by limiting access without burdening local retailers. Furthermore, the ordinance will not penalize legitimate business activities of retailers who sell tobacco products to adults over twentyone (21) years of age. While state and federal laws exist to regulate tobacco sales, enforcement is often lacking, requiring local agencies to conduct such enforcement.

The proposed ordinance will require retailers to register with the City to sell tobacco products or tobacco paraphernalia. Registration will be required annually, and the city has discretion to set a registration fee or not charge a fee at all. It will be unlawful for any retailer to sell tobacco products without current registration. State and federal law prohibits the sale of tobacco products to persons under twenty-one years old, and requires retailers to check the identification of all customers attempting to purchase tobacco products. Since December 20, 2019, there is no longer an exemption for sale to military personnel under the age of 21.

The ordinance establishes policies and procedures for the regular monitoring of tobacco retailers by the law enforcement, including the use of minors for sting operations. Any retailer who is found to be in violation of the ordinance and state law prohibiting the sale of tobacco to minors may be fined a minimum of $1,000 and will have their registration (and, thus, their right to sell tobacco) revoked for a specified period of time.

Attachment 1 - Ordinance adding Chapter 5.55 to Title 5 (Tobacco Retailer Registration) FISCAL IMPACT:

The implementation of the proposed tobacco retailer licensure will involve some costs to the city associated with creating application forms, receiving and processing applications, and issuing registrations or denying applications, but these costs can be largely, if not wholly, offset by application fees. The cost of enforcement will involve costs to the city, but these costs can be largely, if not wholly, offset by a combination of application fees and civil penalties collected from enforcement.

RECOMMENDED ACTION:
11 Packet Pg. 187
Joint Special Council/BFPD
10/7/24 05:00 PM
City Manager Department
Matthew Summers
Ordinance
Doc ID: 5776

COUNCIL ORDINANCE
That the City Council adopt Ordinance No. XXX-2024 (Attachment 1) requiring registration of tobacco retailers and amending the Barstow Municipal Code to add a new chapter 5.55. 11 Packet Pg. 188
367959.3
ORDINANCE NO. ___-2024

AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF BARSTOW ADDING CHAPTER 5.55 TO TITLE 5 OF THE BARSTOW MUNICIPAL CODE

REGARDING TOBACCO RETAILER REGISTRATION
WHEREAS, the State Planning and Zoning Law (Government Code Sections 65000, et seq.) broadly empowers the City to plan for and regulate the use of land in order to provide for orderly development, the public health, safety, and welfare, and a balancing of property rights and the desires of the community and how its citizens envision their city; and
WHEREAS, the City adopted Ordinance No. 969-2021 – City of Barstow Smoking Pollution Control Ordinance - to prohibit smoking and consumption of any and all kinds of cigarettes, cigars, pipes, all forms of vapes (including water based), water pipes, electronic cigarettes, and any other form of smoking in the places specified therein based upon its grave concerns about use of tobacco products; and WHEREAS, California voters approved Proposition 31 at the November 2022 election, which banned most sales of flavored tobacco products and tobacco product flavor enhancers. The ban went into effect on January 1, 2023; and WHEREAS, Proposition 31 does not preempt or otherwise prohibit the adoption of a local ordinance that imposes greater restrictions on the access to tobacco products than the restrictions imposed by Proposition 31; and
WHEREAS, approximately 480,000 people die in the United States from tobaccorelated diseases every year, making it the nation’s leading cause of preventable death; and
WHEREAS, pursuant to the City of Barstow’s police power, as granted under Article XI, section 7 of the California Constitution, the City Council of the City has the authority to enact and enforce ordinances and regulations for public health, safety, and welfare; and WHEREAS, pursuant to its police powers, the City has the authority to regulate the sale of tobacco products in the City; and
WHEREAS, in order to protect public health, safety, and welfare, the City Council desires to adopt an ordinance that will regulate tobacco retailers and tobacco products.

NOW THEREFORE, the City Council of the City of Barstow does ordain as follows:

SECTION 1. Municipal Code Amendment. A new Chapter 5.55 entitled “Tobacco Retailer Registration Ordinance” is added to Title 5 of the Barstow Municipal Code

11.a
Packet Pg. 189 Attachment: ORDINANCE re Tobacco Retailer Registration(367959.3) (5776 : Ordinance-Tobacco Retailer Registration) 367959.3
to read as follows:

CHAPTER 5.55. TOBACCO RETAILER REGISTRATION ORDINANCE
Sec. 5.55.010. Title.

This chapter is known and may be cited as the “Tobacco Retailer Registration Ordinance” of the City of Barstow.

Sec. 5.55.020. Purpose and intent.

The purpose of this chapter is to regulate the retail sale of tobacco, tobacco products, and tobacco paraphernalia in the City so as to promote the public health, safety, and welfare of the city’s citizens. Nothing in this chapter shall preempt or make inapplicable any provision of state or federal law.

Sec. 5.55.030. Definitions.

The following words, terms, and phrases, whenever used in this chapter, shall have the meanings ascribed to them in this section, except where the context clearly indicates a different meaning:
“Arm's length transaction” means a sale in good faith and for valuable consideration that reflects the fair market value in the open market between two informed and willing parties, neither of which is under any compulsion to participate in the transaction. A sale between relatives, related companies or partners, or a sale for which a significant purpose is avoiding the effect of the violations of this chapter is not an arm's length transaction. “Department” means community development department, and any other agency or person tasked by the city manager of the city with enforcement of this chapter. “Director” and “community development director” mean the community development director of the city and any other person tasked by the city manager of the city with enforcement of this chapter.
“Electronic cigarette” means any of the following products:
(1) Any device or delivery system that can be used to deliver nicotine or flavored or unflavored tobacco products in aerosolized or vaporized form, including, but not limited to, an e-cigarette, e-cigar, e-pipe, vape pen, or e-hookah. (2) Any component, part, or accessory of such a device or delivery system that is used during its operation.
(3) Any flavored or unflavored liquid or substance containing nicotine, whether sold separately or sold in combination with any device or delivery system that could be used to deliver nicotine in aerosolized or vaporized form.
(4) Any product for use in an electronic nicotine device or delivery system whether or

11.a
Packet Pg. 190 Attachment: ORDINANCE re Tobacco Retailer Registration(367959.3) (5776 : Ordinance-Tobacco Retailer Registration) 367959.3
not it contains nicotine or tobacco or is derived from nicotine or tobacco. (5) “Electronic cigarette” does not include any battery, battery charger, carrying case, or other accessory not used in the operation of the device if sold separately. “Electronic cigarette” does not include any product that has been approved by the United States Food and Drug Administration for sale as a tobacco cessation product or for other therapeutic purposes where that product is marketed and sold solely for such approved use. As used in this subsection, “nicotine” does not include any food products as that term is defined pursuant to Section 6359 of the California Revenue and Taxation Code. “Flavored tobacco product” means any tobacco product that contains a constituent that imparts a characterizing flavor.
“Person” includes an individual, a corporation, limited liability company, government, governmental subdivision or agency, business trust, estate, trust, partnership or association, and all other legal or commercial entities. “Proprietor” means a person with an ownership or managerial interest in a business. An ownership interest shall be deemed to exist when a person has a ten (10) percent or greater interest in the stock, assets, or income of a business other than the sole interest of security for debt. A managerial interest shall be deemed to exist when a person can or does have or shares ultimate control over the day-to-day operations of a business. “Self-service display” means the open display or storage of tobacco products or tobacco paraphernalia in a manner that is physically accessible in any way to the general public without the assistance of the retailer or employee of the retailer and a direct person-toperson transfer between the purchaser and the retailer or employee of the retailer. A vending machine is a form of self-service display.
“Smoking” means possessing a lighted tobacco product, lighted tobacco paraphernalia, or any other lighted weed or plant (including a lighted pipe, cigar, hookah pipe, or cigarette of any kind) and also means the lighting of a tobacco product, tobacco paraphernalia, or any other weed or plant (including a pipe, cigar, hookah pipe, or cigarette of any kind). “Tobacco paraphernalia” means cigarette papers or wrappers, pipes, holders of smoking materials of all types, cigarette rolling machines, and any other item designed for the smoking, preparation, storing, or consumption of tobacco products. “Tobacco paraphernalia” does not include lighters, matches, or ashtrays. “Tobacco product” means any substance containing tobacco leaf, including, but not limited to, cigarettes, cigars, pipe tobacco, hookah tobacco, shisha tobacco, snuff, chewing tobacco, dipping tobacco, snus, bidis, or any other preparation of tobacco; any electronic device that delivers nicotine or other substances to the person inhaling from the device, including, but not limited to, an electronic cigarette, electronic cigar, electronic pipe, or electronic hookah; and any product or formulation of matter containing biologically active amounts of nicotine that is manufactured, sold, offered for sale, or otherwise distributed with the expectation that the product or matter will be introduced into the human body, but does not include any cessation product specifically approved by the

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United States Food and Drug Administration for use in treating nicotine or tobacco dependence.
“Tobacco retailer” means any person who sells, offers for sale, or does or offers to exchange for any form of consideration, tobacco, tobacco products, or tobacco paraphernalia. “Tobacco retailing” shall mean the doing of any of these things. This definition is without regard to the quantity of tobacco, tobacco products, or tobacco paraphernalia sold, offered for sale, exchanged, or offered for exchange.

Sec. 5.55.040. Requirements and prohibitions.
(a) Tobacco Retailer Registration Required. It shall be unlawful for any person to act as a tobacco retailer in the city without first obtaining and maintaining a valid tobacco retailer's registration pursuant to this chapter for each location at which tobacco retailing is to occur.
(b) Lawful Business Operation. In the course of tobacco retailing or in the operation of the business or maintenance of the location for which a registration issued, it shall be a violation of this chapter for a registered tobacco retailer, or any of the registered tobacco retailer's agents or employees, to violate any local, state, or federal law applicable to tobacco products, tobacco paraphernalia, or tobacco retailing.
(c) Display of Registration. Each tobacco retailer registration shall be prominently displayed in a publicly visible location at the registered location. (d) Positive Identification Required. No person engaged in tobacco retailing shall sell, give, or transfer a tobacco product or tobacco paraphernalia to another person without first examining the identification of the recipient to confirm that the recipient is at least the minimum age under state law to purchase and possess the tobacco product or tobacco paraphernalia.
(e) Minimum Age for Persons Selling Tobacco. No person who is younger than the minimum age established by state law for the purchase of tobacco products shall engage in tobacco retailing.
(f) Self-Service Displays Prohibited. Tobacco retailing by means of a self-service display is prohibited.
(g) False and Misleading Advertising Prohibited. Any person without a valid tobacco retailer registration, including, for example, a person whose registration has been revoked:
(1) Shall keep all tobacco products and tobacco paraphernalia out of public view.

The public display of tobacco products or tobacco paraphernalia in violation of this provision shall constitute tobacco retailing without a registration under Section 5.55.130. This subsection does not prohibit an individual’s personal

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consumption of tobacco or tobacco products or personal use of tobacco paraphernalia in accordance with local, state, and federal laws; and (2) Shall not display any advertisement relating to tobacco products or tobacco paraphernalia that promotes the sale or distribution of such products from the tobacco retailer's location or that could lead a reasonable consumer to believe that such products can be obtained at that location.
(h) Sales of Electronic Cigarette Products Prohibited. No tobacco retailer shall sell or distribute any electronic cigarette in retail establishments located within the city, including any non-flavored, mint, menthol, or flavored electronic cigarette product.

Sec. 5.55.050. Limits on eligibility for a tobacco retailer registration. (a) No registration may issue to authorize tobacco retailing at other than a fixed location. For example, tobacco retailing by persons on foot or from vehicles is prohibited.
(b) No registration may issue, and no existing registration may be renewed, to authorize tobacco retailing within five hundred (500) feet of any youth-serving facility, including, but not limited to, any playground, park, library, childcare facility, preschool, and private or public primary, secondary, or high school located in the city, measured by a straight line from the nearest point of the property line of the parcel on which the applicant’s business is located.
(c) No registration may issue, and no existing registration may be renewed, to authorize tobacco retailing in a pharmacy or retail establishment that also has a pharmacy on premises.
(d) No registration may issue, and no existing registration may be renewed, to authorize tobacco retailing within five hundred (500) feet of a tobacco retailer location already registered pursuant to this chapter, as measured by a straight line from the nearest point of the property line of the parcel on which the applicant’s business is located.

Sec. 5.55.060. Application Procedure.
(a) Application for a tobacco retailer's registration shall be submitted in the name of each proprietor proposing to conduct retail tobacco sales and shall be signed by each proprietor or an authorized agent thereof.

It is the responsibility of each proprietor to be informed regarding all laws applicable to tobacco retailing, including those laws affecting the issuance of a tobacco retailer's registration. No person may rely on the issuance of a registration as a determination by the city that the proprietor has complied with all laws applicable to tobacco retailing. A registration issued contrary to this chapter, contrary to any other law, or on the basis of false or misleading information supplied by a proprietor shall be revoked pursuant to Section 5.55.120(D) of this

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chapter. Nothing in this chapter shall be construed to vest in any person obtaining and maintaining a tobacco retailer's registration any status or right to act as a tobacco retailer in contravention of any provision of law.

All applications shall be submitted on a form supplied by the Department and shall contain the following information:
(1) The name, address, and telephone number of each proprietor of the business seeking a registration.
(2) The business name, physical address, and telephone number of the single, fixed location for which a registration is sought.
(3) A single name and mailing address authorized by each proprietor to receive all communications and notices (the "Authorized Address") required by, authorized by, or convenient to the enforcement of this chapter. If an authorized address is not supplied, each proprietor shall be understood to consent to the provision of notice at the business address specified in subparagraph 2 above. (4) Proof that the location for which a tobacco retailer's registration is sought has been issued a valid state tobacco retailer's license by the California State Board of Equalization.
(5) Whether or not any proprietor or any agent or employee of the proprietor has admitted violating, or has been found to have violated, this chapter and, if so, the dates and locations of all such violations within the previous five years. (6) Such other information as the Department deems necessary for the administration or enforcement of this chapter as specified on the application form required by this section.
(b) A registered tobacco retailer shall inform the Department in writing of any change in the information submitted on an application for a tobacco retailer's registration within ten (10) business days of a change.
(c) All information specified in an application pursuant to this section shall be subject to disclosure under the California Public Records Act (California Government Code section 7920.000, et seq.) or any other applicable law, subject to the laws' exemptions
Sec. 5.55.070. Issuance of registration.

Upon the receipt of a complete application for a tobacco retailer's registration and any application fee set by the Department, the Department shall issue a registration unless substantial evidence demonstrates that one or more of the following bases for denial exists:

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(a) The information presented in the application is inaccurate, false, or misleading.

Intentionally supplying inaccurate, false, or misleading information shall be a violation of this chapter.
(b) The application seeks authorization for tobacco retailing at a location for which this chapter prohibits issuance of tobacco retailer registrations. (c) The application seeks authorization for tobacco retailing for a proprietor to whom this chapter prohibits a registration to be issued.
(d) The application seeks authorization for tobacco retailing that is prohibited pursuant to this chapter (e.g., mobile vending)], that is unlawful pursuant to this code, or that is unlawful pursuant to any other law.

Sec. 5.55.080. Registration renewal and expiration.
(a) Renewal of Registration. A tobacco retailer's registration is invalid if its term has expired. The term of a tobacco retailer registration is one year. Each tobacco retailer shall apply for the renewal of his or her tobacco retailer's registration no earlier than ninety (90) days and no later than thirty (30) days prior to expiration of the term. Except as otherwise provided in this section, the application process set forth in Section 5.55.060 and the registration issuance process set forth in Section

5.55.070 apply to renewal registration applications.
(b) Expiration of Registration. A tobacco retailer's registration that is not timely renewed shall expire at the end of its term. To renew a registration not timely renewed pursuant to subparagraph A, the proprietor must:
(1) Submit the registration application renewal form and any associated renewal application fees; and
(2) Submit a signed affidavit affirming that the proprietor:
(i) Has not sold and will not sell any tobacco product or tobacco paraphernalia after the registration expiration date and before the registration is renewed; or
(ii) Has waited the appropriate ineligibility period established for tobacco retailing without a registration, as set forth in Section 5.55.130(A) of this chapter, before seeking renewal of the registration.

Sec. 5.55.090. Registration nontransferable.
(a) A tobacco retailer's registration may not be assigned or otherwise transferred from one person to another or from one location to another. A new tobacco retailer's registration is required to accomplish either change.

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(b) Notwithstanding any other provision of this chapter, prior violations of this chapter at a location shall continue to be counted against a location and registration ineligibility periods shall continue to apply to a location unless:
(1) The location has been fully transferred to a new proprietor or fully transferred to entirely new proprietors; and
(2) The new proprietor(s) provide the city with clear and convincing evidence that the new proprietor(s) have acquired or is acquiring the location in an arm's length transaction.

Sec. 5.55.100. Registration conveys a limited, conditional privilege.

Nothing in this chapter shall be construed to grant any person obtaining and maintaining a tobacco retailer's registration any status or right other than the limited conditional privilege to act as a tobacco retailer at the location in the city identified on the face of the registration. For example, nothing in this chapter shall be construed to render inapplicable, supersede, or apply in lieu of, any other provision of applicable law, including but not limited to, any provision of this code, including without limitation chapter 6.40 and title 19, and any condition or limitation on smoking in an enclosed place of employment pursuant to California Labor Code section 6404.5. For example, obtaining a tobacco retailer registration does not make the retailer a "retail or wholesale tobacco shop" for the purposes of California Labor Code section 6404.5.

Sec. 5.55.110. Compliance monitoring.
(a) Compliance with this chapter shall be monitored by the Department. In addition, any peace officer may enforce the penal provisions of this chapter. The city may designate any number of additional persons to monitor compliance with this chapter.
(b) The Department or other person designated to enforce the provisions of this chapter should check the compliance of each tobacco retailer at least three times per twelve-month period. The Department may check the compliance of tobacco retailers previously found to be in compliance a fewer number of times so that the Department may check the compliance of new registrations and tobacco retailers previously found in violation of the registration law more frequently. Nothing in this paragraph shall create a right of action in any registered tobacco retailer or other person against the city or its agents.
(c) Compliance checks shall be conducted so as to allow the Department to determine, at a minimum, if a tobacco retailer is complying with laws regulating youth access to tobacco. When the Department deems appropriate, the compliance checks shall determine compliance with other laws applicable to tobacco retailing.
(d) The city shall not enforce any law establishing a minimum age for tobacco

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purchases or possession against a person who otherwise might be in violation of such law because of the person's age (hereinafter "Youth Decoy") if the potential violation occurs when:
(a) The youth decoy is participating in a compliance check supervised by a peace officer or a code enforcement official of the city;
(b) The youth decoy is acting as an agent of a person designated by the city to monitor compliance with this chapter; or
(c) The youth decoy is participating in a compliance check funded in part, either directly or indirectly through subcontracting, by the city or the California Department of Health Care Services.

Sec. 5.55.120. Revocation of registration.
(a) Revocation of Registration for Violation.
(1) All registrations issued hereunder, shall operate in compliance with Chapter

5.55, and all the laws of the state and of the United States of America relating to tobacco retailing. Upon failure to comply, any and all registrations issued hereunder may be revoked by the city manager, subject to the provisions of subsection (a)(2) of this section. Any license obtained by fraud or misrepresentation will automatically be null and void, with forfeiture of any and all monies paid to the city for the registration. Any registration issued for a tobacco retailer which may be conducted in a manner adverse to the public health, welfare and safety may be revoked by the city manager at any time.

City manager may revoke a registration if a court of competent jurisdiction has found that the registrant has violated the requirements of this chapter or has pleaded guilty or no contest to a violation of Chapter 5.55. Any registration issued for a tobacco retailer which is found to be conducting retail sales in a manner adverse to the public health, welfare and safety may be revoked by the city manager at any time.
(2) Prior to any revocation of a registration, the city manager shall, by their order, give the retailer 15-days’ notice of intent to revoke such registration. Within 15 days after any such order, the licensee may request to appeal and show cause before the city council why such license should not be revoked. Such hearing shall be scheduled at the next regular council meeting, or with five or more days’ notice to appellant at a special council meeting. Upon the failure of the retailer to appear at such meeting, or, if after appearance and hearing before the council, the council shall find good and sufficient cause for revocation, the registration shall be revoked.
(3) If such an appeal is made, it shall stay enforcement of the appealed action.

Upon conclusion of an appeal hearing, the city council shall do one (1) of the following:

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(i.) Terminate the proceeding and dismiss the matter, thereby reinstating the registration;
(ii.) Affirm the revocation; or
(iii.) Modify the revocation based upon evidence adduced at the hearing on the appeal.
(4) The decision by the city council shall be the final decision of the city and not subject to further administrative appeal. The decision of the city council shall be served on the appellant and shall be subject to judicial review in the manner specified in Code of Civil Procedure Section 1094.5. The timely filing and diligent prosecution of an appeal to the city council is an administrative remedy which must be exhausted before judicial review may be sought. An appeal to the city council is not available for a revocation made pursuant to subsection C. below for registrations wrongly issued.
(5) Upon any revocation of a registration, no refund of any registration fee shall be made and the fee shall be forfeited to the city.
(6) No tobacco retailing shall be conducted or operated in any manner at that location during any period of registration revocation.
(b) New Registration at a Location After Revocation.
(1) After revocation for a first violation of this chapter at a location, no new registration may issue for that location until three (3) months have passed from the date of revocation.
(2) After revocation for a second violation of this chapter at a location within any sixty-month period, no new registration may issue for that location until six (6) months have passed from the date of second revocation.
(3) After revocation for a third violation of this chapter at a location within any sixty-month period, no new registration may issue for that location until one (1) year has passed from the date of third revocation.
(4) After revocation for four (4) or more violations of this chapter at a location within any sixty-month period, no new registration may issue for the location until five (5) years have passed from the date of fourth or subsequent revocation.
(c) Revocation of Registration Wrongly Issued. A tobacco retailer's registration shall be revoked if the Department finds, after the registered tobacco retailer is afforded notice and an opportunity to be heard, that one (1) or more of the bases for denial of a registration under Section 5.55.070 existed at the time application was made or at any time before the registration issued. The decision by the

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Department shall be the final decision of the city and not subject to administrative appeal. Such a revocation shall be without prejudice to the filing of a new registration application.
(d) Notice of Revocation. Upon a final determination by the city to revoke a tobacco retailer's registration under this chapter, the tobacco retailer shall prominently display notice of the revocation in a form specified by the city manager at the previously registered location of tobacco sales for the length of time the registration is revoked. A final determination by the city to revoke a tobacco retailer’s registration occurs when:
(1) A tobacco retailer fails to timely appeal a revocation as provided in Section

5.55.120.C; or
(2) The city makes a revocation determination under Section 5.55.120.D. that is not subject to appeal.

Sec. 5.55.130. Ineligibility to Apply-- Tobacco retailing without a registration. (a) In addition to any other penalty authorized by law, any person engaged in tobacco retailing without a valid tobacco retailer's registration, either directly or through the person's agents or employees, shall be ineligible to apply for, or to be issued, a tobacco retailing registration as follows:
(1) After a first violation of this section, no new registration may issue for the person or the location in violation (unless ownership of the business at the location has been transferred in an arm's length transaction) until thirty (30) days have passed from the date of the first violation.
(2) After a second violation of this section within any sixty-month-period, no new registration may issue for the person or the location in violation (unless ownership of the business at the location has been transferred in an arm's length transaction) until ninety (90) days have passed from the date of the second violation.
(3) After of a third or subsequent violation of this section within any sixty-monthperiod, no new registration may issue for the person or the location in violation (unless ownership of the business at the location has been transferred in an arm's length transaction) until five (5) years have passed from the date of the third violation.
(b) For the purposes of the civil remedies provided in this chapter:
(1) Each day on which a tobacco product or tobacco paraphernalia is sold, offered for sale, exchanged, or offered for exchange in violation of this chapter shall constitute a separate violation of this chapter.

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(2) Each individual retail tobacco product and each individual retail item of tobacco paraphernalia that is distributed, sold, exchanged, or offered for sale or exchange in violation of this chapter shall constitute a separate violation of this chapter.

Sec. 5.55.140. Enforcement.
(a) The remedies provided by this chapter are cumulative and in addition to, and not in lieu of, any other remedies available by this Code or otherwise at law or in equity.
(b) Whenever evidence of a violation of this chapter is obtained in any part through the participation of a person under the age of eighteen (18) years old, such a person shall not be required to appear or give testimony in any civil or administrative process brought to enforce this chapter and the alleged violation shall be adjudicated based upon the sufficiency and persuasiveness of the evidence presented.
(c) Any person convicted of an infraction under this Chapter shall be punished by a fine of $1,000.00 for each violation.
(d) Violations of this chapter may, in the discretion of the city prosecutor, be prosecuted as infractions or misdemeanors when the interests of justice so require.
(e) Causing, permitting, aiding, abetting, or concealing a violation of any provision of this chapter shall also constitute a violation of this chapter. (f) Violations of this chapter are hereby declared to be public nuisances. (g) In addition to other remedies provided by this chapter, by another provision of this code, or by other law, any violation of this chapter may be remedied by a civil action brought by the city attorney, including, for example, but without limitation, administrative or judicial nuisance abatement proceedings, civil or criminal code enforcement proceedings, and suits for injunctive relief. (h) The city manager shall annually report to the city council regarding the enforcement of this chapter in the prior year. The report shall include: (i) the number of tobacco retailers found to have violated this chapter; (ii) the number of compliance checks taken with respect to each tobacco retailer under Section

5.55.110, (iii) the cost to the city of enforcement of this chapter, and (iv) whether additional enforcement funds are needed and, if so, whether the city manager recommends those funds be derived from the city's general fund, fees imposed for the issuance of registrations under this chapter, or the proceeds of fines and penalties paid to the city under this chapter.

Sec. 5.55.150. Other Laws.

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This chapter does not intend and shall not be interpreted to regulate any conduct where the regulation of such conduct has been preempted by the United States or the State of California.

SECTION 2. Severability. If any provision, section, subsection, paragraph, sentence, clause, or word of this Ordinance, or the application thereof to any person or circumstance, is rendered or declared invalid or unenforceable by any court of competent jurisdiction, the remaining provisions, sections, subsections paragraphs, sentences, clauses, or words of this Ordinance, and their application to other persons or circumstances, shall not be affected thereby and shall remain in full force and effect and, to that end, the provisions of this Ordinance are severable.

SECTION 3. Effective Date. This ordinance shall take effect thirty days after adoption as provided by Government Code 36937. The City Clerk shall cause this Ordinance to be published in accordance with California Government Code Section 36933.

SECTION 4. Inconsistencies. Any provision of the City’s Municipal Code or appendices thereto that are inconsistent with the provisions of this Ordinance, to the extent of such inconsistencies and no further, is hereby modified to the extent necessary to effect the provisions of this Ordinance.

SECTION 5. CEQA. The City Council finds the adoption of this ordinance is exempt from review under the California Environmental Quality Act because it relates to an administrative matter. (CEQA Guidelines, 14 Cal. Code of Regulations, Section 15061(b)(3) and 15378(b)(5). 15061(b)(2), 15307-15308.

SECTION 6. Certification. The City Clerk shall certify to the passage and adoption of this Ordinance and shall cause this Ordinance and her certification, together with proof of publication, to be entered in the Book of Ordinances of the City Council.

PASSED, APPROVED AND ADOPTED this ____ day of _________________, 20____. ________________________________
Paul Anthony Courtney, Dr. B.A., Mayor
ATTEST:
________________________________
Andrea Flores, City Clerk
APPROVED AS TO FORM:

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________________________________
Matthew Summers, City Attorney
I, Andrea Flores, City Clerk for the City of Barstow, California, and ex-officio Clerk of the City Council, do hereby certify under penalty of perjury that the foregoing is a true and correct copy of Ordinance No. ___-2024, which was introduced at a regular meeting of the City Council of the City of Barstow held on the ___ day of __________________, 20____, and adopted at the regular meeting of the City Council of the City of Barstow on the ____ day of ___________20____, by the following vote:

AYES:

NOES:

ABSTAIN:

ABSENT:
________________________________
Andrea Flores, City Clerk

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Packet Pg. 202 Attachment: ORDINANCE re Tobacco Retailer Registration(367959.3) (5776 : Ordinance-Tobacco Retailer Registration) Overview of
Tobacco Retailer
Registration Ordinances
Overview of
Tobacco Retailer
Registration Ordinances
Matthew Summers
Barstow City Attorney

COLANTUONO, HIGHSMITH & WHATLEY, PC
[email protected]
(213) 542-5700
Presented by

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Packet Pg. 203 Attachment: PowerPoint Tobacco Retailer Registration Presentation(375517.3) (5776 : Ordinance- 2 Background – Why the Ordinance?
9/27/2024 © 2024 Colantuono, Highsmith & Whatley, PC 2
• Approximately 480,000 people in the United States die each year from tobacco-related disease, which makes smoking the nation’s leading cause of preventable death.
• State and federal law prohibit the sale of tobacco products to persons under 21 years old (“youths” for purposes of this presentation), however; enforcement against underage tobacco sales is often lacking and requires local agencies to conduct such enforcement.
• Reducing underage use of tobacco products serves to protect public health, safety, and welfare.
• The Ordinance creates an effective way for local officials to enforce laws prohibiting the sale of tobacco products to youths.

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Packet Pg. 204 Attachment: PowerPoint Tobacco Retailer Registration Presentation(375517.3) (5776 : Ordinance- 3 Ordinance Highlights
9/27/2024 © 2024 Colantuono, Highsmith & Whatley, PC 3
• Tobacco retailers must obtain and maintain a valid City registration to sell tobacco product
• Violations
• Regular monitoring by law enforcement for compliance, including the use of youths for sting operations.
• Violations can result in registration revocation and fines up to $1,000 • Continued violations result increasingly severe restrictions

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Packet Pg. 205 Attachment: PowerPoint Tobacco Retailer Registration Presentation(375517.3) (5776 : Ordinance- 4 Background – New Code Chapter
9/27/2024 © 2024 Colantuono, Highsmith & Whatley, PC 4
• The Ordinance would add Chapter 5.55 as a new chapter to Title 5 of the Barstow Municipal Code. The main sections of Chapter 5.55 include:
• Definitions (5.55.030)
• Requirements and Prohibitions (5.55.040)
• Limits on Eligibility for Tobacco Retailer Registration (5.55.050) • Application Procedure (5.55.060)
• Issuance of Registration (5.55.070)
• Registration Renewal and Expiration (5.55.080)
• Registration Nontransferable (5.55.090)
• Registration Conveys a Limited, Conditional Privilege (5.55.100) • Compliance Monitoring (5.55.110)
• Revocation of Registration (5.55.120)
• Ineligibility to Apply–Tobacco Retailing Without a Registration (5.55.130) • Enforcement (5.55.140)

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Packet Pg. 206 Attachment: PowerPoint Tobacco Retailer Registration Presentation(375517.3) (5776 : Ordinance- 5 What retailers and tobacco products are covered?
9/27/2024 © 2024 Colantuono, Highsmith & Whatley, PC 5
• All “tobacco retailers” within the City must obtain a tobacco retailer registration. • “‘Tobacco retailer’ means any person who sells, offers for sale, or does or offers to exchange for any form of consideration, tobacco, tobacco products, or tobacco paraphernalia.” Doing any of these things is considered “tobacco retailing” for which registration is required.
• “Tobacco products” include all substances containing tobacco leaf, such as cigarettes, cigars, pipe tobacco, hookah/shisha tobacco, snuff, snus, bidis, dipping tobacco, chewing tobacco, and electronic cigarettes. “Tobacco products” does not include smoking cessation products like nicotine gum.
• “Tobacco paraphernalia” includes all items designed for the smoking, preparation, storing, or consumption of tobacco products, such as cigarette papers or wrappers, pipes, water pipes, rolling machines, and cigarette holders. Tobacco paraphernalia does not include lighters, matches, or ashtrays.

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Packet Pg. 207 Attachment: PowerPoint Tobacco Retailer Registration Presentation(375517.3) (5776 : Ordinance- 6 Obtaining the R Obtaining the Registration and istration and Renewal R newal Registration istration 9/27/2024 © 2024 Colantuono, Highsmith & Whatley, PC 6
• Application and application fee to Community Development required • Must meet all other registration requirements to obtain a tobacco retailer registration.
• Registrations are retailer and site specific. Separate registration required for each location.
• Registrations are good for one year. Annual renewal required. • Persons who engage in tobacco retailing without a valid registration are ineligible to apply for or be issued a registration as follows:
• One violation: Ineligible for 30 days.
• Two violations within 60-months: Ineligible for 90 days. • Three or more violations within 60-months: Ineligible for 5 years.

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Packet Pg. 208 Attachment: PowerPoint Tobacco Retailer Registration Presentation(375517.3) (5776 : Ordinance- 7 Grounds f Grounds for Revoking the R oking the Registration istration 9/27/2024 © 2024 Colantuono, Highsmith & Whatley, PC 7
• The tobacco retailer violated the Ordinance or other laws relating to tobacco retailing.
• The tobacco retailer is retailing tobacco in a manner adverse to the public health, welfare, and safety.
• A court has found that the tobacco retailer violated the Ordinance or pleaded guilty or no contest to a violation of the Ordinance. • The registration was obtained by fraud or misrepresentation. • The registration was erroneously issued.
• The tobacco retailer became ineligible for registration between the time of application and the issuance of the registration.

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Packet Pg. 209 Attachment: PowerPoint Tobacco Retailer Registration Presentation(375517.3) (5776 : Ordinance- 8 Registration Revocation Process
9/27/2024 © 2024 Colantuono, Highsmith & Whatley, PC 8
• City Manager gives the tobacco retailer 15 days’ notice of the City’s intent to revoke their registration.
• The tobacco retailer may appeal the City Manager’s decision to the City Council within 15 days of the City Manager’s notice of intent to revoke. • The appeal is heard at the next regular council meeting or, alternatively, at a special council meeting upon at least five days notice to the retailer. • If the tobacco retailer fails to appear, then the revocation stands. • If the tobacco retailer appears, the City Council will either reinstate the registration, affirm the revocation, or modify the revocation. • City Council’s decision is final and subject to judicial review.

11.b
Packet Pg. 210 Attachment: PowerPoint Tobacco Retailer Registration Presentation(375517.3) (5776 : Ordinance- 9 Impact of Registration Revocation
9/27/2024 © 2024 Colantuono, Highsmith & Whatley, PC 9
• Tobacco retailers with revoked registrations may not engage in tobacco retailing at the previously registered location unless/until they get a new, valid registration. • Tobacco retailers must prominently display a notice of the revocation at the previously registered tobacco sales location for the length of the revocation. • Tobacco retailers must not display tobacco products or tobacco advertising for the length of the revocation.
• Registration fees are nonrefundable and are forfeited to the City. • If a registration is revoked, then no new registration may issue for the previously registered tobacco sales location as follows:
• Revocation for first violation: Ineligible for 3 months. • Revocation for second violation within 60-months: Ineligible for 6 months. • Revocation for third violation within 60-months: Ineligible for 1 year. • Revocation for four or more violations within 60-months: Ineligible for 5 years.

11.b
Packet Pg. 211 Attachment: PowerPoint Tobacco Retailer Registration Presentation(375517.3) (5776 : Ordinance- 10 Compliance Monitoring and Enforcement
9/27/2024 © 2024 Colantuono, Highsmith & Whatley, PC 10 • The Ordinance may be enforced by the Director of the Community Development Department, any peace officer, and any other person designated by the City. • Compliance checks are to occur at least three times per year. • Compliance checks may be done by youth decoy compliance stings conducted by a peace officer, City code enforcement official, or other person designated by the City, or as part of a compliance check program funded by the California Department of Health Care Services.
• The City will not enforce laws prohibiting underage tobacco purchases or possession against youth decoys.
• Violations of the Ordinance may be prosecuted as misdemeanors or infractions. • Infraction convictions are subject to a $1,000 fine per infraction. • This City may bring a civil action to enforce the Ordinance.

11.b
Packet Pg. 212 Attachment: PowerPoint Tobacco Retailer Registration Presentation(375517.3) (5776 : Ordinance- 11 Additional Regulations
9/27/2024 © 2024 Colantuono, Highsmith & Whatley, PC 11 • Tobacco retailing is prohibited:
• Within 500 feet of youth-serving facilities (e.g. parks, playgrounds, schools, libraries, etc.).
• Within 500 feet of a tobacco retailer location already registered. • By persons on foot, from vehicles, or from other non-fixed locations. • In pharmacies, including pharmacies within retail establishments. • Tobacco registrations must be prominently displayed in a publicly visible location at the registered location.
• Registrations are non-transferable.
• Tobacco retailers must check the identification of all purchasers of tobacco products or paraphernalia regardless of their perceived age. • Self-service tobacco displays (e.g., vending machines) are prohibited. • The sale of electronic cigarettes (vapes) is prohibited.

11.b
Packet Pg. 213 Attachment: PowerPoint Tobacco Retailer Registration Presentation(375517.3) (5776 : Ordinance- Joint Special Council/BFPD
10/7/24 05:00 PM
City Manager Department
Andy Espinoza Jr.

Other
Doc ID: 5779

AGENDA ITEM
AGENDA MATTER:

DISCUSSION OF ANIMAL SERVICES AND RE-EVALUATION OF THE HUMANE SOCIETY EXECUTIVE SUMMARY:

During the Rules and Policy meeting on September 30, 2024, Council Member Rose, with a SECOND from Council Member Kruse, suggested that staff conduct a reassessment of Animal Services and its providers for the City.

DISCUSSION:

Interim City Manager Andrew Espinoza Jr., and staff will update the Council on this matter.

FISCAL IMPACT:

N/A
RECOMMENDED ACTION:

Discussion only; and for Council to provide direction.
12 Packet Pg. 214

Barstow City CouncilOctober 7, 2024

Barstow City Council
October 7, 2024