Barstow City Council
February 18, 2025

REGULAR MEETING

CITY COUNCIL CHAMBERS
220 EAST MOUNTAIN VIEW STREET
BARSTOW, CA 92311
FEBRUARY 18, 2025
6:00 PM
(HANDICAPPED ACCESSIBLE)
AGENDA

REGULAR MEETING
Agenda-February 18, 2025

MAYOR
Timothy R. Silva

COUNCILMEMBERS
Carmen M. Hernandez
James M. Noble
Barbara Mae Rose
John “Tex” Williams

ELECTED CITY CLERK
Andrea Flores

ELECTED CITY TREASURER
Michael Lewis

PLANNING COMMISSIONERS
Juanantonio DeLucas
Andrew Ziemer
Beatrice Lint
Paul Niemeyer
Ted Weasma

BARSTOW FIRE PROTECTION

DISTRICT
A Subsidiary District of the City of
Barstow
Timothy R. Silva
Carmen M. Hernandez
James M. Noble
Barbara Mae Rose
John “Tex” Williams
CLOSED SESSION 6:00 PM
CALL TO ORDER:

PLEDGE OF ALLEGIANCE:

ROLL CALL:
 Council Member Carmen Hernandez
 Council Member James Noble
 Council Member John “Tex” Williams
 Mayor Pro Tem Barbara Rose
 Mayor Timothy Silva
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-February 18, 2025

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

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

CLOSED SESSION AGENDA ITEMS:

1. CONFERENCE WITH REAL PROPERTY NEGOTIATORS (GOVERNMENT CODE SECTION 54956.8)
Property: Bureau of Land Management Land east and north of the commercial developments along Highpoint Parkway, off Lenwood Road
Agency Negotiators: Chris Heldreth, Interim City Manager Negotiating Party: Lewis Acquisition Company, LLC
Under Negotiation: Price and Terms of Payment

2. CONFERENCE WITH LABOR NEGOTIATOR
(Gov. Code § 54957.6)
District Negotiators: Acting City Manager/District Manager Chris Heldreth & Barstow Fire Protection District Chief Cory Cisneros
Employee Organization: Barstow Professional Firefighters Association

3. CONFERENCE WITH LEGAL COUNSEL - ANTICIPATED LITIGATION 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. (Government Code Section 54956.9(e)(1)) Number of Potential Cases: 1

4. PUBLIC EMPLOYMENT
(Government Code Section 54957)
Title: Interim City Manager, Public Safety Director, Police Chief

5. PUBLIC EMPLOYEE APPOINTMENT
(Gov. Code § 54957)
Position Title: City Manager

6. CONFERENCE WITH LEGAL COUNSEL - EXISTING LITIGATION
(Gov. Code § 54956.9(d)(1))
The City Council finds, based on advice from legal counsel, that discussion in open session will prejudice the position of the City in the litigation.

Case Name: R. Perez Workers Compensation Case No. ADJ16278610 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: MISS BARSTOW, ELLA JO MASSIMINI
Agenda-February 18, 2025

ROLL CALL:
 Council Member Carmen Hernandez
 Council Member James Noble
 Council Member John “Tex” Williams
 Mayor Pro Tem Barbara Rose
 Mayor Timothy R. Silva
PARTICIPATION IS INVITED: IF YOU WISH TO BE HEARD ON ANY ITEM ON THE AGENDA INCLUDING

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

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

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

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

REVIEW AND APPROVAL OF AGENDA: THIS IS THE TIME FOR MEMBERS OF THE GOVERNING BOARD TO CALL FOR REARRANGING THE ORDER OF THE AGENDA; ADDING ITEMS TO OR REMOVING ITEMS FROM THE AGENDA; OR REMOVING ITEMS FROM THE CONSENT CALENDAR FOR DISCUSSION AND/OR SEPARATE ACTION. ITEMS MAY ONLY BE ADDED TO THE AGENDA AS ALLOWED BY STATE LAW, INCLUDING GOVERNMENT CODE SECTION 54954.2, SUBDIVISION (B),

ALLOWING EMERGENCY ITEMS TO BE ADDED BY MAJORITY VOTE AND ALLOWING ITEMS THAT AROSE TO THE CITY’S ATTENTION AFTER THE AGENDA POSTING DEADLINE, BUT WHICH REQUIRE

IMMEDIATE ACTION, TO BE ADDED BY A TWO-THIRDS VOTE OF THE COUNCIL MEMBERS PRESENT

AT THE MEETING, OR, IF LESS THAN TWO-THIRDS OF THE COUNCIL MEMBERS ARE PRESENT, A UNANIMOUS VOTE OF THOSE MEMBERS PRESENT.

PRESENTATIONS:

7. CERTIFICATE OF RECOGNITION FOR BARSTOW COMMUNITY FOOTBALL AND CHEER Recommended Action:

Presentation only.

8. RECOGNITION OF BARSTOW PAGEANT’S COMMUNITY REPRESENTATIVES Recommended Action:

Present certificates to Barstow Pageant’s community representatives.

9. CERTIFICATE OF APPRECIATION FOR RODNEY BRAND
Recommended Action:

Presentation only.

10. AFTER-EVENT REPORT AND PRESENTATION BY BABIES SO SPECIAL Recommended Action:

After-event report and presentation only.

11. AFTER-EVENT REPORT AND PRESENTATION BY GOGO BARSTOW Recommended Action:

After-event report and presentation only.

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

SPEAKERS ARE ASKED TO LIMIT THEIR COMMENTS ON ALL CONSENT ITEMS TO THREE MINUTES Agenda-February 18, 2025

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:

ACCOUNTS PAYABLE ALL AGENCIES:

12. RATIFICATION OF ACCOUNTS PAYABLE EXPENDITURES
Recommended Action:

Approve and ratify expenses, as audited, for #97649-98436 totaling $14,581,465.73 and wires #1055 & 1057-1085 totaling $1,387,522.06, per the Agency breakdown below:

City: $15,593,129.85
Fire: $375,857.94
Successor Agency: $0.00
Grand Total: $15,968,987.79
CITY COUNCIL:

13. CITY OF BARSTOW MONTHLY UPDATE FEBRUARY 2025
Recommended Action:

Receive and file.

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:

14. RECLASSIFICATION OF THE FIREFIGHTER/EMT POSITION TO SALARY GRADE 11480 Recommended Action:

Staff recommends that the Barstow Fire Protection District Board:

1. Approve the reclassification of the Firefighter/Emergency Medical Technician (EMT) position to salary grade 11480 ($6,229.56 - $7,950.67 per month) (Attachment B).

15. FIRST READING AND INTRODUCTION OF AN ORDINANCE NO. ____-2025 OF THE CITY OF BARSTOW AMENDING SECTION 2.04.010 REGARDING THE MEETING TIME AND PLACE OF THE CITY COUNCIL; AND ADOPT RESOLUTION NO. ____-2025, AMENDING PREVIOUSLY ESTABLISHED RULES FOR THE CONDUCT OF THE CITY COUNCIL’S MEETING, PROCEEDINGS, AND BUSINESS; AND REPEALING CITY COUNCIL

RESOLUTION
Recommended Action:

Pursuant to requests of the City Council and the Mayor, adopt the proposed ordinance and resolution.

16. AUTHORIZE THE CITY MANAGER TO ENTER INTO AN AGREEMENT WITH CALIFORNIA OFFICE OF EMERGENCY SERVICES (CALOES) FOR THE PURCHASE OF ENGINE 328 (TYPE-1 FIRE ENGINE WITH EQUIPMENT)
Recommended Action:

No Impact and remains within FY24/25 budget. This initiative of $40,000 transaction with California Office of Emergency Services from Account #225.225.225.06.626 (Current Balance:

Agenda-February 18, 2025

$80,000 unexpended) to execute this action.

17. DOS COSTAS - NEW MEXICO CHILI COOK OFF & BELEN FIESTAS Recommended Action:

Staff is asking for direction from Council.

18. MARRIOTT PRESENTATION REGARDING PAYMENT
Recommended Action:

Receive and File

19. APPROVAL OF RESOLUTION OF APPOINTMENT OF ROCHELLE CLAYTON AS CITY

MANAGER, FIRE PROTECTION DISTRICT MANAGER, ODESSA WATER DISTRICT

MANAGER, AND SUCCESSOR AGENCY MANAGER AND APPROVAL OF AT-WILL

EMPLOYMENT AGREEMENT
Recommended Action:

The City Council, Fire Protection District Board of Directors, Water District Board of Directors, and Successor Agency Board of Directors are recommended to each formally appoint Ms. Clayton as City Manager, Fire Protection District Manager, Odessa Water District Manager, and Successor Agency Executive Director by adopting the attached Resolution of Appointment and approving the attached Employment Agreement. Ms. Clayton’s start date will be March 10, 2025.

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

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

STAFF REPORTS:

COUNCIL COMMITTEE REPORTS:

BUSINESS OF THE COUNCIL:

ADJOURNMENT:

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.

Agenda-February 18, 2025

Posted on the 14TH day of February, 2025.

Regular Meeting
02/18/25 06:00:PM
Maribel Hernandez
Doc ID: 5878

CLOSED SESSION AGENDA ITEM
AGENDA MATTER:

CONFERENCE WITH REAL PROPERTY NEGOTIATORS
EXECUTIVE SUMMARY:

DISCUSSION:

FISCAL IMPACT:

None.

CONFERENCE WITH REAL PROPERTY NEGOTIATORS (Government Code Section 54956.8) Property: Bureau of Land Management Land east and north of the commercial developments along Highpoint Parkway, off Lenwood Road
Agency Negotiators: Chris Heldreth, Interim City Manager Negotiating Party: Lewis Acquisition Company, LLC
Under Negotiation: Price and Terms of Payment
1 Packet Pg. 7
Regular Meeting
02/18/25 06:00:PM
Maribel Hernandez
Doc ID: 5879

CLOSED SESSION AGENDA ITEM
AGENDA MATTER:

CONFERENCE WITH LABOR NEGOTIATOR
EXECUTIVE SUMMARY:

DISCUSSION:

FISCAL IMPACT:

None.
(Gov. Code § 54957.6)
District Negotiators: Acting City Manager/District Manager Chris Heldreth & Barstow Fire Protection District Chief Cory Cisneros
Employee Organization: Barstow Professional Firefighters Association 2 Packet Pg. 8
Regular Meeting
02/18/25 06:00:PM
Maribel Hernandez
Doc ID: 5882

CLOSED SESSION AGENDA ITEM
AGENDA MATTER:

CONFERENCE WITH LEGAL COUNSEL - ANTICIPATED LITIGATION
EXECUTIVE SUMMARY:

DISCUSSION:

FISCAL IMPACT:

None
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. (Government Code Section 54956.9(e)(1)) Number of Potential Cases: 1 3 Packet Pg. 9
Regular Meeting
02/18/25 06:00:PM
Maribel Hernandez
Doc ID: 5880

CLOSED SESSION AGENDA ITEM
AGENDA MATTER:

PUBLIC EMPLOYMENT
EXECUTIVE SUMMARY:

DISCUSSION:

FISCAL IMPACT:

None.
(Government Code Section 54957)
Title: Interim City Manager, Public Safety Director, Police Chief 4 Packet Pg. 10
Regular Meeting
02/18/25 06:00:PM
Maribel Hernandez
Doc ID: 5881

CLOSED SESSION AGENDA ITEM
AGENDA MATTER:

PUBLIC EMPLOYEE APPOINTMENT
EXECUTIVE SUMMARY:

DISCUSSION:

FISCAL IMPACT:

None.
(Gov. Code § 54957)
Position Title: City Manager
5 Packet Pg. 11
Regular Meeting
02/18/25 06:00:PM
Maribel Hernandez
Doc ID: 5883

CLOSED SESSION AGENDA ITEM
AGENDA MATTER:

CONFERENCE WITH LEGAL COUNSEL - EXISTING LITIGATION
EXECUTIVE SUMMARY:

DISCUSSION:

FISCAL IMPACT:

None
Conference with Legal Counsel; Existing Litigation (Gov. Code § 54956.9(d)(1)) The City Council finds, based on advice from legal counsel, that discussion in open session will prejudice the position of the City in the litigation.

Case Name: R. Perez Workers Compensation Case No. ADJ16278610 6 Packet Pg. 12
Regular Meeting
02/18/25 06:00 PM
City Clerk / Records
Maribel Hernandez
Presentation
Doc ID: 5876

AGENDA ITEM
AGENDA MATTER:

CERTIFICATE OF RECOGNITION FOR BARSTOW COMMUNITY FOOTBALL AND CHEER EXECUTIVE SUMMARY:

A certificate of recognition will be presented to Barstow Community Football and Cheer for their accomplishments.

DISCUSSION:

Presentation only.

FISCAL IMPACT:

None.

RECOMMENDED ACTION:

Presentation only.
7 Packet Pg. 13
Regular Meeting
02/18/25 06:00 PM
City Clerk / Records
Maribel Hernandez
Recognition
Doc ID: 5886

AGENDA ITEM
AGENDA MATTER:

RECOGNITION OF BARSTOW PAGEANT’S COMMUNITY REPRESENTATIVES EXECUTIVE SUMMARY:

The City of Barstow is proud of its youth and their accomplishments and contributions to our City.

Attached is a list of Barstow Pageant representatives who have volunteered their time for community service over the last year. It is only fitting that each of these young citizens be recognized for their unselfish service to the City of Barstow and the Barstow Pageant. Certificates will be presented to each of them.

DISCUSSION:

See above.

FISCAL IMPACT:

None.

RECOMMENDED ACTION:

Present certificates to Barstow Pageant’s community representatives. 8 Packet Pg. 14
Little Queen Arabella Gatti
Little Princess Iliana Rogers
Junior Queen Liv Lowe
Junior Princess Asaiah Savoie
Pre-Teen Queen Baylei Aguirre
Pre-Teen Princess Rossalei Maldonado
Pre-Teen Princess Breanna Simco
Teeny Supreme Emryn Lowe
Barstow Empress Madisyn Kane
Barstow Hostess Jennah Mitzel
Teen Princess Alejah Goss
Teen Princess Kylie Rose Johnston
Miss Barstow Ella Jo Massimini
Miss Princess Leila Gutierrez
Director DeeDe Crigler
Assistant Director Nicki Bourgeois
Event Coordinator Danielle Aguirre
Event Coordinator Victoria Salazar
Event Assistant Selena Herrera
Event Assistant Courtney Hewitt

8.a
Packet Pg. 15
Attachment: 2024 City List (5886 : Recognition of Barstow Pageant’s Community Representatives) Regular Meeting
02/18/25 06:00 PM
City Clerk / Records
Maria Chavez
Presentation
Doc ID: 5892

AGENDA ITEM
AGENDA MATTER:

CERTIFICATE OF APPRECIATION FOR RODNEY BRAND
EXECUTIVE SUMMARY:

See below.

DISCUSSION:

Mayor Timothy R. Silva and the City Council will present a certificate of appreciation to Rodney Brand for serving as a Planning Commissioner from 4/5/2021 and until 12/31/2024.

FISCAL IMPACT:

None.

RECOMMENDED ACTION:

Presentation only.
9 Packet Pg. 16
Regular Meeting
02/18/25 06:00 PM
City Clerk / Records
Maribel Hernandez
Report
Doc ID: 5877

AGENDA ITEM
AGENDA MATTER:

AFTER-EVENT REPORT AND PRESENTATION BY BABIES SO SPECIAL EXECUTIVE SUMMARY:

Representative(s) from Babies So Special will be providing an after-event report and presentation on Caleb's Superhero Run held on October 12, 2024.

DISCUSSION:

At the August 5, 2024, City Council meeting, the Council granted a Community Promotional Fund donation for the use of the Sports Park, a fee waiver of $1,323 to Babies So Special to help offset the costs of Caleb's Superhero Color Run. The waiver of fees were included in the FY 2024-2025 budget.

Per the Policy, applicants who are awarded a promotional fund grant or in-kind services must commit to providing an after-event report and presentation to the City Council outlining how the group used the funding provided by the City of Barstow for the benefit of the community. As a recipient of a community promotional fund grant, Babies So Special will be providing its after-event report and presentation.

FISCAL IMPACT:

None.

RECOMMENDED ACTION:

After-event report and presentation only.
10 Packet Pg. 17
Regular Meeting
02/18/25 06:00 PM
City Clerk / Records
Maribel Hernandez
Report
Doc ID: 5888

AGENDA ITEM
AGENDA MATTER:

AFTER-EVENT REPORT AND PRESENTATION BY GOGO BARSTOW
EXECUTIVE SUMMARY:

Representative(s) from GoGo Barstow will be providing an after-event report and presentation on The Spirit of Giving - Toghether We Can held on November 23, 2024.

DISCUSSION:

At the October 21, 2024, City Council meeting, the Council granted a Community Promotional Fund donation for the use of the Cora Harper and in a cash donation of $1000 for their Spirit of Giving - Together We Can event. The waiver of fees were included in the FY 2024-2025 budget.

Per the Policy, applicants who are awarded a promotional fund grant or in-kind services must commit to providing an after-event report and presentation to the City Council outlining how the group used the funding provided by the City of Barstow for the benefit of the community. As a recipient of a community promotional fund grant, GoGo Barstow will be providing its after-event report and presentation.

FISCAL IMPACT:

None.

RECOMMENDED ACTION:

After-event report and presentation only.
11 Packet Pg. 18
Regular Meeting
02/18/25 06:00 PM
Finance
Brenna Chavez
Account Payable Expenditures
Doc ID: 5895

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 #97649-98436 totaling $14,581,465.73 and wires #1055 & 1057-1085 totaling $1,387,522.06 as described in detail in discussion box below.

DISCUSSION:

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

Wire/Check # Date Fiscal Year Agency Amount
Wires #1059 11/29/24 FY24/25 City $592,886.08
Check #96749-97759 Fire $1,530.07
Successor $0.00
Run Total $594,416.15
Wires #1055&1057&1060 12/06/24 FY24/25 City $2,878,150.20 Check #97790-97842 Fire $126,654.10
Successor $0.00
Run Total $3,004,804.30
Wires # 1058&1061-1068&1072 12/20/24 FY24/25 City $5,994,043.11 Check #97843-98088 Fire $86,426.88
Successor $0.00
Run Total $6,080,469.99
Wires #1069-1071&1073-1081 01/17/25 FY24/25 City $3,267,508.45 Check #98089-98232 Fire $150,802.51
Successor $0.00
Run Total $3,418,310.96
Wires #1082-1085 01/31/25 FY24/25 City $2,860,542.01
Check #98233-98436 Fire $10,444.38
Successor $0.00
Run Total $2,870,986.39
AP Run Grand Total $15,968,987.79
FISCAL IMPACT:
12 Packet Pg. 19
Regular Meeting
02/18/25 06:00 PM
Finance
Brenna Chavez
Account Payable Expenditures
Doc ID: 5895

AGENDA ITEM
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 #97649-98436 totaling $14,581,465.73 and wires #1055 & 1057-1085 totaling $1,387,522.06, per the Agency breakdown below:

City: $15,593,129.85
Fire: $375,857.94
Successor Agency: $0.00
Grand Total: $15,968,987.79
12 Packet Pg. 20
Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total 1069 01/09/2025 001257 PUBLIC EMP RETIREMENT SYSTEM 100000017773045 JAN 2025 HEALTH - ACTIVE ADMIN FEES City 138,689.03 138,689.03 1070 01/09/2025 001257 PUBLIC EMP RETIREMENT SYSTEM 100000017773047 JAN 2025 HEALTH - ACTIVE ADMIN FEES Fire 3,228.15 29,715.59 JAN 2025 HEALTH - BENDED City 26,487.44
1071 01/10/2025 001478 GOLDEN STATE WATER COMPANY 06241300000 DANA PARK BLDG - 4" METER 111524-121324 City 9,191.97 51,652.64 36241300007 FOGLESONG PARK - 300 G ST, 4" METER City 7,288.27 14719300007 1601 RIMROCK RD- 4" METER 111524-121324 City 3,840.43 26792200003 2800 GUADALUPE DR,#B - 2" METER City 2,966.68 19513100008 500 MELISSA AVE- 2" METER 110724-120724 City 2,378.75 23400400000 2800 GUADALUPE DR,#D- 2" METER City 2,206.06 47241300004 800 S H ST- SOCCER FIELDS, 2" METER City 2,187.56 16792200004 2800 GUADALUPE DR,#A - 2" METER City 2,058.02 84114100005 LANDSCP PROJ - E MAIN ST, 2" METER City 1,829.81 77241300001 STURNACLE PARK - 2" METER 111524-121324 City 1,780.47 37241300005 800 S H ST- SOCCER FLD LOT, 2" METER City 1,761.96 86241300002 LILLIAN PARK- 901 BIGGER ST, 2" METER City 1,737.30 57241300003 JASPER PARK - 2" METER 112024-121824 City 1,422.72 88114100006 CITY HALL - 220 MT VIEW, 3" METER City 1,172.16 79114100005 CORP YARD - 900 S H ST - 3" METER City 1,137.34 05114100000 681 N 1ST AVE - 2" METER 111524-121324 City 847.63 71922200002 FIRE DIST - 2600 W MAIN ST, 2" METER Fire 766.95 18241300005 H ST PARK - RIMROCK@H ST, 2" METER City 756.60 08241300006 K ST PARK - 34074 K ST, 2" METER City 756.60 68114100008 FIRE DIST - 861 BARSTOW RD - 2" METER Fire 713.42 73115873769 900 AVENUE H - 2" METER 111924-121724 City 378.37 54378739822 2340 W MAIN ST 111924-121724 City 366.03
24728586686 DIAMOND AVE X VETERANS IRRIGATION City 318.69 46792200001 2800 GUADALUPE DR,#C - 2" METER City 275.52

CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - JANUARY 17, 2025

12.a
Packet Pg. 21
Attachment: 011725 AP RUN (5895 : Ratification of Accounts Payable Expenditures) Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total

CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - JANUARY 17, 2025
87241300000 DANA PARK EAST- 2" METER 111524-121324 City 269.33 24374565778 LENWOOD RD & MAIN ST IRR - 2" METER City 263.17 38114100001 2001 1/2 TRINITY AVE - 2" METER City 263.17 39285400006 LNWD RD/HIGHPOINT LANDSC- 2" METER City 261.18 83651831634 TRUCK FILL - 2200 W MAIN ST, 2" METER City 182.83 TRUCK FILL - 2200 W MAIN ST, 2" METER City 78.35
85260253449 MONTERREY @ STARLIGHT, 2" METER City 261.18 06232234572 453 AVENUE A - 2" METER 111824-121624 City 182.83 453 AVENUE A - 2" METER 111824-121624 City 78.35
20538369305 MELISSA @ E WMS - 2" METER 110724-111524 City 182.83 MELISSA @ E WMS - 2" METER 110724-111524 City 78.35
85149400005 LENWOOD RD X SERRANO DR - 2" METER City 261.18 39449422623 LENWOOD RD @ W MAIN - 1" METER City 125.79
LENWOOD RD @ W MAIN - 1" METER City 125.79
48770971645 200' W OF MONTEREY- 1" METER City 169.96
39449422623 LENWOOD RD @ W MAIN - 1" METER City 82.62
LENWOOD RD @ W MAIN - 1" METER City 82.61
95034300004 1320 BARSTOW- MEDIAN 75 N, 1" METER City 102.11 07049000008 1320 BARSTOW MEDIAN 300 N, 1" METER City 83.61 17893306674 100' W OF BROADWAY - 1" METER City 83.61
45462902029 75' WEST OF HARVARD- 1" METER City 83.61
70323100001 LOVATO AVE X NELSON LANDSCAPE City 83.61
42590400000 2750 GUADALUPE DR - 5/8" METER City 32.65
39449422623 LENWOOD RD @ W MAIN - 1" METER City 31.88
07939100009 FIRE DIST- 29780 HWY 58 110424-123124 Fire 28.57 07606215163 2800 FP GUADALUPE DR (B) METER Fire 17.08
29091421114 2800 FP GUADALUPE DR (A) METER Fire 17.08
1073 01/02/2025 001257 PUBLIC EMP RETIREMENT SYSTEM PR121324 12/13/24 PENSION City 104,535.68 104,535.68

12.a
Packet Pg. 22
Attachment: 011725 AP RUN (5895 : Ratification of Accounts Payable Expenditures) Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total

CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - JANUARY 17, 2025
1074 01/15/2025 003229 AFLAC 366946 DEC 2024 COVERAGE City 575.40 575.40 1075 01/13/2025 001257 PUBLIC EMP RETIREMENT SYSTEM PR122724 12/27/24 PENSION City 105,377.35 105,377.35 1076 01/17/2025 001478 GOLDEN STATE WATER COMPANY 14658448023 WWTP- 2200 RIVERSIDE DR, 2" METER City 298.17 847.18 73808907999 WWTP- 2200 RIVERSIDE DR, 2" METER City 287.84 54742552323 OPAL @ RIMROCK RD- 2" METER City 182.82
OPAL @ RIMROCK RD- 2" METER City 78.35
1077 01/15/2025 012948 SUN LIFE ASSURANCE COMPANY JAN25 JAN25 COVERAGE - BENDED City 6,824.54 6,824.54 1078 01/15/2025 011819 FIDELITY SECURITY LIFE 166624223 JAN 2025 COVERAGE - BENDED City 1,512.71 1,512.71 1079 01/15/2025 012949 MUTUAL OF OMAHA 001801695299 JAN 2025 COVERAGE - BENDED VOL STD City 8,093.33 8,093.33 1080 01/15/2025 001257 PUBLIC EMP RETIREMENT SYSTEM 100000017760272 FY25 REPLACEMENT BENEFIT CONTRIBUTION City 1,531.56 1,531.56 1081 01/23/2025 012544 CA DEPT OF TAX AND FEE ADMIN 0046756636 2024 SALES AND USE TAX RETURN City 416.00 416.00 98089 01/07/2025 013558 COTA, JOSIE 121324 AGREED TO SETTLEMENT 121324 City 7,000.00 7,000.00 98090 01/10/2025 013457 WHITESIDE, GINA #BARSTOW2024-5 DECEMBER 2024 ANIMAL SVCS CONSULTATION City 10,000.00 10,000.00 98091 01/10/2025 012860 CHARTER COMMUNICATIONS 243333201 EPL WWTP TO CITY HALL 121524-011425 City 3,427.56 14,057.91 189447201 INFO TECH- T-1 INTERNET PROVIDER City 1,450.00 243333301 EPL CITY HALL TO WWTP 121524-011425 City 713.27 189447501 EPL PD ANNEX TO PD BUILDING City 541.23
189688101 EPL PD BUILDING TO PD ANNEX City 541.23
189452101 SPORTSPARK EPL -SPORTSPARK SIDE City 537.10
189688001 SPORTSPARK EPL -CITY SIDE 121524-011425 City 537.10 189452501 PEG CHANNEL 6 CITY SIDE 121524-011425 City 523.64 189444601 CORP YARD TO CITY HALL FIBER CONNECTION City 474.11

12.a
Packet Pg. 23
Attachment: 011725 AP RUN (5895 : Ratification of Accounts Payable Expenditures) Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total

CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - JANUARY 17, 2025
189452701 CORP YARD CIRCUIT -CITY HALL SIDE City 474.11 189450301 PEG CHANNEL 6 -SPECTRUM SIDE City 459.94
189451001 PARK AND REC TEEN CENTER WIFI City 379.98
189437601 POOL CIRCUIT TO CITY SIDE #3 City 378.04
189449601 FIRE 3 TO CITY HALL CIRCUIT City 378.04
189452801 CITY SIDE CIRCUIT TO POOL 121524-011425 City 378.04 189452601 CITY HALL TO FIRE 3 CIRCUIT City 378.04
189450901 FIRE STATION 361 121524-011425 Fire 135.60
FIRE STATION 361 121524-011425 City 179.75
189452301 CITY HALL CABLE SERVICES City 276.32
189449401 PROF FIRE ASSOCIATION - FIRE DIST 366 Fire 116.83 PROF FIRE ASSOCIATION - FIRE DIST 366 City 154.86
189452401 CITY HALL - CABLE City 268.56
189437801 HARVEY HOUSE - INTERNET/PHONE SVC City 248.96 189437701 HARVEY HOUSE -INTERNET City 219.99
189444501 PUBLIC WORKS - CABLE SERVICES City 156.03
189452001 SPORTSPARK - CABLE SERVICES City 141.21
189453001 POLICE DEPT- MONTHLY BROADBAND City 139.99
189450801 PARK & REC - CABLE SERVICES City 132.51
189451101 COMMUNITY CENTER - CABLE SERVICES City 130.09 189449501 FIRE DIST #363 - INTERNET ACCESS Fire 99.99
189452901 POLICE DEPT - CABLE SERVICES City 85.79
98092 01/10/2025 011764 FRONTIER COMMUNICATIONS OF CA 209-190-0052-041597 FIRE DIST- 861 BARSTOW RD Fire 3,063.06 5,954.07 256-2211 POLICE DEPT City 729.17
256-7571 DISASTER PREP City 413.83
255-2404 HARVEY HOUSE - ALARM LINES City 230.48
256-6740 BARSTOW POLICE DEPT City 180.46
209-148-0720 INFORMATION TECHNOLOGY City 136.09

12.a
Packet Pg. 24
Attachment: 011725 AP RUN (5895 : Ratification of Accounts Payable Expenditures) Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total

CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - JANUARY 17, 2025
256-4472 CITY MANAGER'S FAX City 130.40
256-1750 COMPUTER ROOM FAX City 125.88
256-7340 HENDERSON POOL City 103.46
256-0216 PARK & REC City 97.60
256-2069 HARVEY HOUSE - DEDICATED LINE City 93.18
209-148-0922-061587 CORPORATION YARD City 92.85
252-8789 SPORTSPARK - SNACK BAR City 89.74
255-2047 POLICE DEPT - MELISSA ST ANNEX FAX City 87.56
256-3213 PUBLIC WORKS FAX LINE City 77.82
256-8749 FLEET City 76.99
256-0369 PARK MAINTENANCE FAX LINE City 76.99
255-2793 COMMUNITY CENTER FAX LINE City 75.57
256-1528 FINANCE FAX LINE City 72.94
98093 01/10/2025 001476 SOUTHERN CALIFORNIA EDISON CO 700115828855 CONDOR/FALCOM STREET LIGHTS City 16,891.37 56,116.75 700148111364 8003543569 -CITY HALL 100224-120224 City 10,895.70 EE/OBF CHARGE 122624 LOAN ID 8326 City 449.30
8003544795 -900 S AVE H / CORP YARD City 1,176.39
8003555384 -72 BARTOW & RIMROCK City 49.85
8000832361 -72 MAIN & ROBERTA City 105.41
8000832580 -72 CAL & MAIN SIGNALS City 104.93
8000832821 -W MAIN & I15 SIGNALS City 58.71
8004570139 -2802 LENWOOD RD SIGNAL City 112.47
8000293590 -750 E RIMROCK SIGNALS City 33.08
8000753289 -920 E RIMROCK SIGNALS City 33.08
8002032248 -1201 MURIEL, LS3 City 26.67
8003080592 -2800 MAYOR KATY PKWY City 3,308.55
8001123488 -2218 MURIEL AVE City 15.56
700398983474 861 BARSTOW RD 112724-122924 Fire 3,389.70 2600 W MAIN ST 112724-122924 Fire 775.24
29780 US HIGHWAY -STORAGE UNIT Fire 29.72
333221 I ST -CELL TOWER 112724-122924 Fire 1,622.63
LATE FEE CHARGE Fire 29.76
EE/OBF CHARGE 123024 LOAN ID 8322 Fire 236.46
700135793576 LATE FEE CHARGE City 20.11
8001598767 -DANA PARK BUILDING City 1,083.30
8001626902 -LILLIAN PARK BALLFIELD City 28.86

12.a
Packet Pg. 25
Attachment: 011725 AP RUN (5895 : Ratification of Accounts Payable Expenditures) Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total

CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - JANUARY 17, 2025
8001627091 -LILLIAN City 15.74
8001636309 -72 FLORA-G 112224-122224 City 1,856.75
8001638603 -JASPER PARK BUILDING City 151.81
8001639065 -JASPER PARK 112224-122224 City 47.77
8001639794 -500 H ST SOCCER FIELDS City 16.80
8001650319 -K STREET PARK 112224-122224 City 26.80
8001651058 -H STREET PARK 112224-122224 City 24.58
8002055287 -VETERANS PKWY SPKLR City 15.56
8017355220 -72 LILLIAN PARK City 41.33
8000251338 HARVEY HOUSE - 685 N 1ST AVE #HM City 2,192.37 700878073952 2340 W MAIN ST 111824-121624 City 2,025.59 700367050468 VARIOUS TRAFFIC SIGNALS 103124-120224 City 1,944.04 700238662985LOAN WWTP- 2200 RIVERSIDE DR LOAN ID 6814 City 319.78 WWTP 2200 RIVERSIDE DR LOAN ID 9681 City 1,240.92
700629301587 STRINGHAM PARK 112524-122524 City 1,345.25 700350507019 HARVEY HOUSE- 685 N 1ST AVE #E City 107.46 HARVEY HOUSE - 685 N 1ST AVE #F City 210.22
HARVEY HOUSE - 685 N 1ST AVE #C City 132.78
700611940409 3603 W MAIN ST #B 120224-010125 City 442.58 8004520184 HARVEY HOUSE - 685 N 1ST AVE #PL City 405.65 8002564791 HARVEY HOUSE - 685 1ST AVE #I City 290.36
8000833030 CORPORATION YARD 110824-120924 City 280.66
8002216730 HARVEY HOUSE- 685 N 1ST AVE #D City 221.83
700238839811 RIVERSIDE @ YUCCA LIGHTS 120124-123124 City 209.95 700497948736 K STREET PARK 120124-123124 City 181.26
700896427564 403 N 1ST AVE PAD -1ST BRIDGE City 180.84
8004336313 HARVEY HOUSE - 685 N 1ST ST City 166.75
700010111484 1002 E ARMORY RD 120124-123124 City 89.57
1082 L STREET 120124-123124 City 71.09
700158829056 24899 MAIN ST- SIGNAL 120124-123124 City 78.73 2846 LENWOOD RD - LIGHT GAS-1 City 76.12
8002783603 HARVEY HOUSE - 685 N 1ST AVE, #MA City 149.58 8002564298 HARVEY HOUSE - 685 FIRST ST #H City 135.00
700497722202 FOGLESONG PARK 120124-123124 City 107.81

12.a
Packet Pg. 26
Attachment: 011725 AP RUN (5895 : Ratification of Accounts Payable Expenditures) Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total

CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - JANUARY 17, 2025
700612086111 3603 W MAIN ST - SIGNAL 120224-010125 City 104.31 8003084860 HARVEY HOUSE - 685 N 1ST AVE, #PAN City 94.24 700073416819 VARIOUS STREET LAMPS- LENWOOD RD City 89.57 8003543204 TRAFFIC SIGNALS - MAIN & ND City 78.08
700334574868 STREET LAMP- 1082 L STREET TC-1 City 73.59 700496467464 DANA PARK -UPPER LIGHTS 110124-123124 City 64.05 700496432001 DANA PARK - PARKING LOT LAMPS City 55.16
700497829003 STURNACLE PARK 120124-123124 City 50.33
700310255049 553 W. MAIN ST/B HILL LIGHTS City 39.09
8004459516 HARVEY HOUSE - 685 N 1ST AVE City 31.51
700497876792 JASPER PARK 120124-123124 City 30.94
8002575020 HARVEY HOUSE #J -ROUTE 66 MUSEUM City 28.95
700499146381 800 BARSTOW RD -TENNIS COURTS City 28.05
700497624592 LILLIAN PARK 120124-123124 City 26.35
700496300039 DANA PARK - STREET LAMPS 120124-123124 City 26.21 700497920343 SOCCER FIELDS -500 H ST 120124-123124 City 16.14 98094 01/10/2025 001482 SOUTHWEST GAS CORP 910000784754 CORPORATION YARD 111524-121624 City 2,017.03 7,472.00 910000105833 CITY HALL 111524-121624 City 1,762.76
910000543236 FIRE DIST 361 - 861 BARSTOW RD Fire 1,231.71 910000625294 FIRE DIST 363 - 2600 W MAIN ST Fire 590.72 910000543237 COMMUNITY CENTER 111624-121724 City 454.66 910000001867 WWTP- 2200 RIVERSIDE DR 111524-121624 City 429.19 910000769274 PD ANNEX -500 MELISSA ~ City 341.00
910000625179 HARVEY HOUSE- 685 N 1ST AVE City 292.50
910000561911 JASPER PARK BUILDING 111524-121624 City 165.54 910004157259 2340 W MAIN ST 111524-121624 City 129.87

12.a
Packet Pg. 27
Attachment: 011725 AP RUN (5895 : Ratification of Accounts Payable Expenditures) Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total

CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - JANUARY 17, 2025
910000345965 JASPER FIRE DEPT BUILDING 111524-121624 City 13.02 910000625200 SPORTSPARK UNIT #1 111624-121724 City 11.00 910000625197 SPORTSPARK 111624-121724 City 11.00
910000303011 DANA PARK BUILDING 111524-121624 City 11.00 910000107299 FOGLESONG PARK BUILDING 111524-121624 City 11.00 98095 01/10/2025 000635 VERIZON 6100123933 NOV24 - COUNCIL City 243.94 5,388.19 NOV24 - CITY MANAGER City 46.95
NOV24 - CITY CLERK City 81.96
NOV24 - BUILDING City 317.11
NOV24 - CODE COMPLIANCE City 401.73
NOV24 - IT City 366.97
NOV24 - PERSONNEL City 41.95
NOV24 - PARKS & REC City 161.58
NOV24 - PW STREETS City 125.85
NOV24 - PW OPEN SPCS City 41.95
NOV24 - PW BLDG MAINT City 41.95
NOV24 - FLEET City 41.95
NOV24 - SOLID WASTE City 46.95
NOV24 - WASTEWATER City 273.84
NOV24 - POLICE DPT City 2,949.58
NOV24 - FIRE DEPT Fire 203.93
98096 01/17/2025 013155 A CHUBB COMPANY, COMBINED INSURANCE CO DEC2024 DEC 2024 COVERAGE - BENDED TOTAL City 885.02 885.02 98097 01/17/2025 000017 A DOOR COMPANY 89299 REPAIR GARAGE DOOR FIRE 361 Fire 475.00 475.00 98098 01/17/2025 003553 AMERICAN TOWING LLC 10940 PD FIRE ENGINE Fire 1,202.54 1,323.57 11012 STOCK OIL + FUEL FILTERS City 121.03
98099 01/17/2025 011490 BARNES, MARK JAN2025 JAN 2025 HEALTH INSURANCE REIMB Fire 195.00 195.00 98100 01/17/2025 000117 BARSTOW CHAMBER OF COMMERCE 11323 2025 MEMBERSHIP City 3,550.00 3,550.00 98101 01/17/2025 000140 BARSTOW HUMANE SOCIETY 010725 ANIMAL SRVC/SHELTER BILL THROUGH City 2,538.00 2,538.00 98102 01/17/2025 013340 BARSTOW POOL SUPPLIES I1250103142 JAN 2025 OFF SEASON SERVICES City 1,500.00 1,500.00 98103 01/17/2025 000580 BLEDSOE, JEREMY 123024 ADPP 010525-011825 City 2,786.63 5,573.26

12.a
Packet Pg. 28
Attachment: 011725 AP RUN (5895 : Ratification of Accounts Payable Expenditures) Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total

CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - JANUARY 17, 2025
123124 ADPP 122224-010425 City 2,786.63
98104 01/17/2025 002177 BURRTEC WASTE INDUSTRIES INC DEC2024 FY 24-25 ORGANICS PROCESSING COSTS City 12,395.85 22,703.86 NOV 2024 FY 24-25 ORGANICS PROCESSING COSTS City 10,308.01 98105 01/17/2025 000248 CT SALES DISCOUNT AUTO PARTS 191615-1 STOCK CHARGER REAR BRAKE ROTORS City 308.63 446.06 191976-1 STOCK FUEL FILTERS City 128.21
192042-1 0308 FD EXPLORER - FRONT BRAKE HARDWARE Fire 9.22 98106 01/17/2025 002044 DAPEER ROSENBLIT & LITVAK LLP 23790 SERVICES -CODE ENFORCEMENT City 8,101.80 11,301.21 23791 CITY City 3,199.41
98107 01/17/2025 000865 DOS COSTAS COMMUNICATIONS CORP 301 DEC 2024 RADIO ADS City 1,000.00 2,000.00 302 JAN 2025 RADIO ADS City 1,000.00
98108 01/17/2025 004284 ENTERPRISE FLEET MANAGEMENT JAN25 MONTHLY FLEET LEASE City 33,066.15 33,066.15 98109 01/17/2025 000590 FARMER BROTHERS CO 90307519 COFFEE + FILTERS FIRE Fire 172.19 172.19 98110 01/17/2025 010834 FASTENAL CAVIC94667 SHOPT TOOLS -WWTP City 922.03 922.03 98111 01/17/2025 003474 GARDA CL WEST INC 10803331 JAN 25 BANK TRANSPORT CHARGES City 859.52 859.52 98112 01/17/2025 013048 H B HEATING AND COOLING 3221 REMOVE HVAC SYSTEM FROM PD SERVER ROOM City 547.50 939.75 3019 RELOCATED AIR DUCT IN SGT OFFICES City 392.25
98113 01/17/2025 013250 HAYHURST, JEANETTE 110 DEC 2024 BIG PROJECT City 2,175.00 2,175.00 98114 01/17/2025 013532 HENDRICK FIRE PROTECTION 12502205 UPPER SYSTEM REPAIRS SPORTSPARK City 2,960.00 6,774.04 12502047 LOWER SYSTEM REPAIRS SPORTSPARK City 1,925.00
12496966 5 YEAR INSPECTION - HARVEY HOUSE City 850.00
12496965 5 YEAR SPRINKLER INSPECTION SPORTSPARK City 850.00 12501420 ANNUAL KITCHEN INSPECTION - SPORTSPARK City 189.04

12.a
Packet Pg. 29
Attachment: 011725 AP RUN (5895 : Ratification of Accounts Payable Expenditures) Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total

CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - JANUARY 17, 2025
98115 01/17/2025 000740 HI DESERT ALARM & FIRE INC R124006 JAN2025 ALARM SERVICES City 24.30 24.30 98116 01/17/2025 012817 HIGH DESERT SUPPORT SERVICES 6078152-R8-00985 112024-120924 ANNEX H City 555,087.16 756,374.97 6078153-R8-00985 112024-120924 ANNEX J City 126,000.76
6078349-R8-00985 ANNEX D City 31,980.31
6078156-R8-00985 112024-120924 ANNEX R City 20,747.12
6078154-R8-00985 112024-120924 ANNEX Q City 13,981.81
6078155-R8-00985 112024-120924 ANNEX R City 8,577.81
98117 01/17/2025 000927 LAW ENFORCEMENT MED SVCS INC 18240 121924 PHLEBOTOMY FEES City 1,720.00 1,720.00 98118 01/17/2025 012599 LOCAL EQUITY LLC 12182024 JAN 2025 CONSULTING City 6,000.00 14,000.00 11212024 OCT 2024 GRANT MGNT SVCS City 1,000.00
11222024 NOV 2024 GRANT MGNT. SVCS City 1,000.00
12242024 DEC 2024 GRANT MGNT SVCS City 1,000.00
09212024 SEPT 2024 GRANT MGN City 1,000.00
092024 AUG 2024 GRANT MGNT City 1,000.00
08052024 JULY 2024 GRANT MGNT City 1,000.00
122024 DEC 2024 GRANT MGNT SVC City 1,000.00
11232024 NOV 2024 GRANT MGNT SVC City 1,000.00
98119 01/17/2025 012397 MASTERS REFRESHMENT SERVICES DEC2024 BOTTLED WATER REQUIRED BY SWRCB FOR City 1,350.51 1,350.51 98120 01/17/2025 013486 MCWIL SPORTS SURFACES INC 112360 CORA HARPER RESURFACE City 45,135.00 49,935.00 112373 CENTER LOGO FOR CORA HARPER COURTS City 4,800.00 98121 01/17/2025 001040 MERRELL-JOHNSON ENGINEERING IN E2024413 SEPT2024 - BID DOC/EST City 1,368.00 1,725.50 E20240530 BOTC 2024-0016 ENG. PLAN REVIEW City 286.00
E20240529 BOTC-24-0017-ENG. PLAN REVIEW City 71.50

12.a
Packet Pg. 30
Attachment: 011725 AP RUN (5895 : Ratification of Accounts Payable Expenditures) Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total

CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - JANUARY 17, 2025
98122 01/17/2025 013471 MGT IMPACT SOLUTIONS, LLC 61270 FY 2024 CLASS AND COMP STUDY City 13,189.00 14,939.00 61343 FY24-25 ANNUAL SB90 CLAIMING City 1,750.00
98123 01/17/2025 000992 MOBILE OCCUPATION SERVICES INC 100145 PRE EMPLOYMENT TEST City 215.00 215.00 98124 01/17/2025 001103 NAPA AUTO PARTS OF BARSTOW 872677 CONSUMABLES - ZIPTIES & SHOP RAGS City 145.49 465.46 872423 STOCK EXTENDED LIFE 50/50 COOLANT City 139.50
872719 7575 - STREET CRACK SEALER - BATTERY City 136.57 872940 328 - FD FIRE ENGINE - HEADLIGHT BULBS Fire 30.32 872832 CONSUMABLES - TIRE WEIGHTS City 13.58
98125 01/17/2025 012836 NETSY TREATS INC MARIBEL SEPT 2024 COFFEE CITY City 624.39 624.39 98126 01/17/2025 003889 O'REILLY / FIRST CALL 2794-194176 STOCK LOWER CONTROL ARMS City 370.36 1,532.90 2794-192135 8620 - STREET LINE STRIPER - RPLCMNT City 320.25 2794-189822 9112 - PD PATROL CHARGER City 266.11
2794-190866 STOCK LOWER CONTROL ARMS City 185.18
2794-194506 STOCK BRAKE CLEANER City 132.72
2794-189843 STOCK BRAKE CLEANER City 119.41
2794-189062 CONTROL ARM City 92.59
2794-194104 STOCK DODGE OIL FILTERS City 25.86
2794-186640 TIRE VALVES - CONSUMABLES City 20.42
98127 01/17/2025 001229 PHOENIX GROUP 112024121 NOV 24 CITE PROCESSING City 150.00 150.00 98128 01/17/2025 012262 PLACEWORKS INC BRS-03.0-2 NOV 2024 PLANNING CONSULTANTS City 25,889.58 25,889.58 98129 01/17/2025 002658 REVENUE & COST SPECIALIST LLC 9284 DIF STUDY PROJECT #4426 City 11,200.00 11,200.00 98130 01/17/2025 001370 SAN BERNARDINO CO FIRE DEPT BAR325CC FY 24-25 HHW PROGRAM FEES PAID City 6,243.37 6,243.37

12.a
Packet Pg. 31
Attachment: 011725 AP RUN (5895 : Ratification of Accounts Payable Expenditures) Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total

CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - JANUARY 17, 2025
98131 01/17/2025 001396 SAN BERNARDINO COUNTY DEC 2024 0105 FY 24-25 LANDFILL DISPOSAL COSTS City 64,732.87 65,823.54 DEC 2024 0105 FY 24-25 LANDFILL DISPOSAL COSTS ACCT City 833.94 OCT 2024 0105 FY 24-25 LANDFILL DISPOSAL COSTS ACCT City 256.73 98132 01/17/2025 012632 SPECPRO PROFESSIONAL SERVICES INV-0002083964 112824-122724 SOLID WASTE SERVICES City 634,214.22 848,418.21 INV-0002083147 110424-120324 HAZARDOUS WASTE SERVICES City 172,918.50 INV-0002083963 112824-122724 ANIMAL CONTROL SERVICES City 41,285.49 98133 01/17/2025 012907 THE FERRARO GROUP 24178 DEC 24 PR SERVICES City 4,000.00 4,000.00 98134 01/17/2025 011338 ULINE INC 36-3684738 TABLES HARVEY HOUSE City 8,052.22 8,052.22 98135 01/17/2025 001683 WAXIE SANITARY SUPPLY 82761495 PAPER TOWEL ROLLS City 874.09 3,153.83 82851402 JANITOR CARTS City 830.47
82795770 TRASH CAN LINERS City 743.03
82836460 SEAT COVER DISPENSER City 374.00
82740323 TRASHCAN LINERS City 247.68
82737303 MUTLIFOLD TOWELS City 84.56
98136 01/17/2025 013485 YOUNG SUPPORT SERVICES INC COB-25-012 SMALL ENGINE REPAIR City 430.00 430.00 98137 01/17/2025 012587 YUNEX LLC 5610003874 NOV 2024 REPAIRS & MAINTENANCE City 2,774.43 3,584.43 90003424 NOV 2024 FEES & SERVICES City 810.00
98138 01/17/2025 011210 2 HOT ACTIVEWEAR 9105 NEW EMPLOYEE UNIFORMS City 676.12 1,167.65 9106 SAFETY EQUIPMENT Fire 491.53
98139 01/17/2025 013523 ADRY PARTNERS LLC 3953 SOPHOS SECURITY APPLIANCE City 20,838.25 20,838.25 98140 01/17/2025 013188 ALFRED, ALANNAH SCR122024 REIMBURSMENT BASKETBALL CANCEL 2024 City 60.00 60.00 98141 01/17/2025 012721 ALLIED UNIVERSAL TECH SERVICES 16454791 NOV 2024 TRANSPORT OFFICERS City 11,506.80 11,506.80

12.a
Packet Pg. 32
Attachment: 011725 AP RUN (5895 : Ratification of Accounts Payable Expenditures) Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total

CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - JANUARY 17, 2025
98142 01/17/2025 013563 ALVARADO, FELICITAS 1032691.002 2024 BASKETBALL CANCELLED REFUND City 60.00 60.00 98143 01/17/2025 000062 AMERICAN RED CROSS 22720123 LIFEGUARD TRAINING City 230.00 230.00 98144 01/17/2025 003709 ANDREW REYES 2025-001 121624-011725 INTERNAL AFFAIRS City 8,500.00 8,500.00 98145 01/17/2025 012414 ARC DOCUMENT SOLUTIONS LLC B64790 11/28/24 - 12/28/24 PLOTTER MAINTENANCE City 42.22 42.22 98146 01/17/2025 013568 ATW CONSTRUCTION INC 44 FT IRWIN IGSA ANNEX S PROTECT BILL 4/4 City 225,000.00 436,210.00 45 FT IRWIN IGSA ANNEX S PROJECT BILL 3/4 City 102,710.00 47 FT IRWIN IGSA ANNEX S PROTECT BILL 2/4 City 100,000.00 46 FT IRWIN IGSA ANNEX S PROTECT BILL 2/4 City 8,500.00 98147 01/17/2025 012415 ATWELL, THOMAS 120524 120124-120524 TRAINING TRAVEL REIMB Fire 1,376.59 1,376.59 98148 01/17/2025 011600 AUTOZONE 0506943710 SHOP TECH SUPPLIES - AIR LINE TOOL AND City 52.86 63.72 05606939045 8455 WASTEWATER PICKUP FUEL CAP City 10.86
98149 01/17/2025 000128 BARSTOW GLASS & MIRROR 45621 CORA HARPER GYM UPGRADED WINDOW City 3,956.83 3,956.83 98150 01/17/2025 012859 BIG SKY ELECTRIC INC 24-053-02 ON CAL ELECTRICAL SERVICES City 1,685.19 1,685.19 98151 01/17/2025 012017 BRAND, ROBBIE 2502-1 REPAIRS -PD DURANGO City 5,738.00 5,738.00 98152 01/17/2025 013095 BREIT, MATTHEW 121324 120224-121324 TRAINING TRAVEL REIMB City 1,000.00 1,000.00 98153 01/17/2025 012550 BUCAREY, BRYAN 010625 PARAMEDIC LISC RENEWAL Fire 250.00 250.00 98154 01/17/2025 004109 CALPERS LONG TERM CARE PROGRAM 15550113 FEB 2025 LT CARE PROGRAM - ROWE City 1,362.08 1,362.08 98155 01/17/2025 012871 CAL-STATE AUTO PARTS INC 262980 9114 - PD K9 EXPLORER - REAR SHOCK City 392.85 1,377.63 341496 STOCK OIL FILTERS & KEY FOBS City 309.87
262942 9115 - PD DET EXPLORER - REAR BRAKE City 252.22

12.a
Packet Pg. 33
Attachment: 011725 AP RUN (5895 : Ratification of Accounts Payable Expenditures) Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total

CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - JANUARY 17, 2025
263076 STOCK FILTERS & OIL City 187.73
262668 STOCK OIL FILTERS City 59.25
262699 STOCK OIL FILTERS City 59.25
263182 8639 - PARKS FLATBED TRUCK - TIRE City 53.02
339430 9118 - PD PATROL - THERMOSTAT ASSEMBLY City 43.39 262715 8631 - STREET PICKUP - FUEL FILTER CAP City 20.05 98156 01/17/2025 012615 CENTRALSQUARE TECHNOLOGIES 426426 LUCITY / EAM IMPLEMENTATION WWTP City 15,000.00 17,925.00 423455 EAM IMPLEMENTATION City 2,880.00
4727985 IMPLEMENTATION City 45.00
98157 01/17/2025 012860 CHARTER COMMUNICATIONS 189437801 HARVEY HOUSE - INTERNET/PHONE SVC City 248.96 468.95 189437701 HARVEY HOUSE -INTERNET 011125-021025 City 219.99 98158 01/17/2025 001942 CLEMMER SERVICES 44688751 MAINTENANCE/REPAIRS @FS361 Fire 375.00 375.00 98159 01/17/2025 013420 COLLICUTT ENERGY 86922 MAIN SEAL OIL LEAK REPAIR City 16,441.09 16,441.09 98160 01/17/2025 003270 CORELOGIC INFORMATION SOL INC 30754235 DEC 2024 MONTHLY PAYMENT City 2,290.60 2,290.60 98161 01/17/2025 000400 COUNSELING TEAM, THE INV102679 NOV24 EMPLOYEE SUPPORT City 945.00 945.00 98162 01/17/2025 011092 CURTIS & SONS, L N INV890052 FIRE EQUIPMENT Fire 197.78 197.78 98163 01/17/2025 000455 DELL MARKETING LP 10776025346 COMPUTER REPLACEMENT City 5,342.76 11,680.37 10776025370 STOCK COMPUTERS City 2,671.36
10745420941 DELL LAPTOP City 1,904.08
10771999206 COMPUTER 911 City 1,762.17
98164 01/17/2025 000476 DEPARTMENT OF JUSTICE 773691 OCT 2024 FINGERPRINTS City 1,110.00 1,110.00 98165 01/17/2025 000500 DESERT VALLEY MEDICAL GROUP 306768 PRE EMPLOYMENT PHYSICALS City 344.00 344.00

12.a
Packet Pg. 34
Attachment: 011725 AP RUN (5895 : Ratification of Accounts Payable Expenditures) Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total

CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - JANUARY 17, 2025
98166 01/17/2025 012901 DESTINY RENTAL SERVICES INV121124 WINTER FESTIVAL TREE LIGHT City 908.00 908.00 98167 01/17/2025 013429 DTA 2411033 BIG PROJECT CONSULTANT City 508.56 508.56 98168 01/17/2025 012044 DXP ENTERPRISES INC 54850270 PUMP/MOTOR MAINTENANCE City 6,637.06 6,637.06 98169 01/17/2025 000591 FEDERAL EXPRESS CORPORATION 8-724-76551 12/27/24 SHIPPING SERVICES City 132.46 246.44 8-717-03755 CENTRAL SERVICES City 83.82
8-710-38211 CENTRAL SERVICES City 30.16
98170 01/17/2025 013073 FIRE APPARATUS SOLUTIONS 01P2595 0331 - FD FIRE ENGINE Fire 983.31 983.31 98171 01/17/2025 003224 FLORES, ANDREA 121324 121024-121324 TRAINING TRAVEL REIMB City 101.56 101.56 98172 01/17/2025 013565 FLORES, LAWRENCE 1032647.002 2024 BASKETBALL CANCELLED REFUND City 60.00 60.00 98173 01/17/2025 011764 FRONTIER COMMUNICATIONS OF CA 256-3531 CENTRAL SERVICES - CITY MAIN LINE City 1,202.84 1,761.42 256-5621 COMMUNITY CENTER FAX LINE 010125-013125 City 216.00 252-2538 WWTP- 2200 RIVERSIDE DR 010125-013125 City 197.74 256-4472 CITY MANAGER'S FAX 010425-020325 City 144.84
98174 01/17/2025 013207 GANNETT CALIFORNIA LOCALIQ 0006826222 CORA HARPER BID PUBLICATION - 10720321 City 3,084.84 3,084.84 98175 01/17/2025 011984 GEO SERVICES 2440334 REPAIRED PLUMBING - PD - MEN'S LOCKER City 600.00 600.00 98176 01/17/2025 013559 GIVENS, ELIZABETH SCR120924 FACILITY RENTAL DEPOSIT - CORA City 500.00 500.00 98177 01/17/2025 013359 GOMEZ, JOSHUA 120524 120324-120524 TRAINING TRAVEL REIMB City 300.00 300.00 98178 01/17/2025 013170 GONZALEZ, JUAN 121824 121524-121824 TRAINING TRAVEL REIMB City 333.33 333.33 98179 01/17/2025 003817 GREATER HOPE FOUNDATION AGJ-ACLS-COB01 YOUTH BASKETBALL COACH BACKGROUND CHECK City 25.00 25.00 98180 01/17/2025 013566 GUZMAN, PERLA SCR010225 BASKETBALL CANCEL - 2024 City 60.00 60.00

12.a
Packet Pg. 35
Attachment: 011725 AP RUN (5895 : Ratification of Accounts Payable Expenditures) Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total

CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - JANUARY 17, 2025
98181 01/17/2025 013130 HAASE, ALEXANDER 122324 120924-121024 TRAINING TRAVEL REIMB City 433.02 433.02 98182 01/17/2025 011421 HERITAGE VICTOR VALLEY MED GR 608781247 PRE EMPLOYMENT PHYSICAL - FIRE Fire 760.00 760.00 98183 01/17/2025 003674 HERNANDEZ, LEVI SCR010725 UMPIRE SLOWPITCH TOURNAMENT City 120.00 120.00 98184 01/17/2025 012902 HERNANDEZ, MARIBEL 121324 121024-121324 TRAINING TRAVEL REIMB City 393.39 393.39 98185 01/17/2025 000763 HINDERLITER DE LLAMAS & ASSOC SIN046077 OCT-DEC24 MEAS Q SALES TAX (60709) City 300.00 300.00 98186 01/17/2025 013567 JORDAN, PAUL R SCR010825 RENTAL REGISTRATION OVERPAY City 330.00 330.00 98187 01/17/2025 012486 LANAIR GROUP LLC 77168 MANAGE SERVICE PD City 4,900.00 8,604.00 77167 PROTECT BDR City 3,704.00
98188 01/17/2025 012988 LARAMAN BROCKHURST, JANE SCR121924 DEC 2024 ADULT TAP DANCE City 168.00 168.00 98189 01/17/2025 013572 MAGNA RECORDTRAK 121924 CANCELLED SUBPEONA FOR W KNIGHT City 15.00 15.00 98190 01/17/2025 013562 MAINSTREET DESIGNS INC 36698 CHRISTMAS TREE & TOPPER City 23,103.06 23,103.06 98191 01/17/2025 012890 MASCO & SONS HEATING AND AIR 01 SMOKE DETECTORS City 17,500.00 17,500.00 98192 01/17/2025 011994 MEHTA MD, CHIRAG P 103 CARDIOVASCULAR STRESS TEST Fire 600.00 600.00 98193 01/17/2025 013482 MOBILE MODULAR, PORTABLE STORAGE 301534147 ANIMAL CONTROL OFFICE BLDG 093024-102924 City 1,549.66 2,828.98 301606697 ANIMAL CONTROL OFFICE BLDG 122924-012725 City 639.66 301558238 ANIMAL CONTROL OFFICE BLDG 103024-112824 City 639.66 98194 01/17/2025 001073 MOJAVE DESERT AIR QUALITY MD21795 GENERATOR PERMITS Fire 420.12 420.12 98195 01/17/2025 011477 NATIONAL BUSINESS FURNITURE MK612156-TDQ SW ANALYST OFFICE FURNITURE City 4,740.67 5,617.54 MK613306-TDQ BOOKCASE - EXECUTIVE OFFICE City 876.87

12.a
Packet Pg. 36
Attachment: 011725 AP RUN (5895 : Ratification of Accounts Payable Expenditures) Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total

CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - JANUARY 17, 2025
98196 01/17/2025 004047 NATIONAL LEAGUE OF CITIES 191671 2025 MEMBERSHIP City 2,190.00 2,190.00 98197 01/17/2025 003391 NITV FEDERAL SERVICES LLC 14445 CSVA TRAINING DET HOLLISTER City 1,395.00 1,990.00 14479 CSVA TRAINING DET DAY City 595.00
98198 01/17/2025 011032 PARS 57105 NOV24 PARS FEES City 487.59 1,921.68 56688 SEPT 2024 ARS-PARS FEES City 478.03
56302 JULY 2024 PARS FEES City 478.03
56495 AUG 2024 PARS FEES City 478.03
98199 01/17/2025 011944 PENA, BRIAN 121824 121524-121824 TRAINING AND TRAVEL REIMB City 333.33 333.33 98200 01/17/2025 012835 PERRY, JASON 121524 121524-121824 TRAINING TRAVEL REIMB City 333.33 333.33 98201 01/17/2025 001234 PITNEY BOWES INC 3106943456 9/30/24 - 12/29/24 POSTAGE METER LEASE City 1,057.32 1,166.03 JAN 2025 POSTAGE SERVICES City 108.71
98202 01/17/2025 004322 RAMS 76580 NOV 2024 ACCOUNTING SERVICES City 5,801.00 5,801.00 98203 01/17/2025 012950 RELIANCE STANDARD LIFE INS JAN25 JAN 2025 COVERAGE - BENDED City 3,998.13 3,998.13 98204 01/17/2025 010926 RICOH USA INC 5070584512 PRINTER FEES Fire 364.56 542.73 108789318 12/22/24 - 1/21/25 PRINTER LEASE Fire 178.17
98205 01/17/2025 013527 SAFE ENVIRONMENT ENGINEERING 6657 DRAGGER X-AM 2500 CGI DETECTOR w/ City 2,499.47 2,499.47 98206 01/17/2025 000814 SAN BERNARDINO COUNTY, INNOVATION AND TECHNOLOGY 30455 COMMUNICATIONS - FIRE Fire 3,457.12 3,457.12 98207 01/17/2025 001853 SAN BERNARDINO COUNTY 24-224586 OCT 2024 UB LIEN RELEASES City 230.00 230.00 98208 01/17/2025 000409 SAN BERNARDINO, COUNTY OF 2024-0291PT UNPAID SPECIAL ASSESSMENT REPORT City 504.95 504.95 98209 01/17/2025 013564 SANCHEZ, TIFFANI 1032643.002 2024 BASKETBALL CANCELLED REFUND City 105.00 105.00

12.a
Packet Pg. 37
Attachment: 011725 AP RUN (5895 : Ratification of Accounts Payable Expenditures) Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total

CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - JANUARY 17, 2025
98210 01/17/2025 004125 SBCERA 10051209 01/10/25 RETIREMENT FIRE Fire 62,638.93 121,325.07 10051208 120824-122124 RETIREMENT FIRE Fire 58,686.14
98211 01/17/2025 011958 SESAC LLC 1403389 DEC 2025 MUSIC LICENSE City 1,217.00 1,217.00 98212 01/17/2025 001447 SILVER VALLEY PROPANE INC 85210 MCLB PROPANE City 912.87 5,958.81 85711 MCLB PROPANE City 705.11
85279 MCLB PROPANE City 538.76
85193 MCLB PROPANE City 490.00
85203 MCLB PROPANE City 490.00
85725 MCLB PROPANE City 400.58
24525 MCLB PROPANE City 298.41
85204 MCLB PROPANE City 267.54
85202 MCLB PROPANE City 242.80
85201 MCLB PROPANE City 235.94
85717 MCLB PROPANE City 215.11
85685 MCLB PROPANE City 207.03
85200 MCLB PROPANE City 181.06
85277 MCLB PROPANE City 115.40
85274 MCLB PROPANE City 110.25
85283 MCLB PROPANE City 103.65
85715 MCLB PROPANE City 103.15
85720 MCLB PROPANE City 95.80
85724 MCLB PROPANE City 78.89
85719 MCLB PROPANE City 73.50
85206 MCLB PROPANE City 49.98
85708 MCLB PROPANE City 41.90
1009305 RENTAL FEE PROPANE TANK AT CORP YARD City 1.08

12.a
Packet Pg. 38
Attachment: 011725 AP RUN (5895 : Ratification of Accounts Payable Expenditures) Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total

CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - JANUARY 17, 2025
98213 01/17/2025 001476 SOUTHERN CALIFORNIA EDISON CO 700238662985 WWTP- 2200 RIVERSIDE DR 120524-010525 City 21,226.91 30,703.32 WWTP 2200 RIVERSIDE DR LOAN ID 6814 City 319.78
WWTP 2200 RIVERSIDE DR LOAN ID 9681 City 1,240.92
700496482521 COMMUNITY CENTER - 841 BARSTOW RD City 2,315.35 8000251338 HARVEY HOUSE - 685 N 1ST AVE #HM City 2,113.48 8000040680 HOLIDAY LIGHTING AUX POWER TABS City 1,404.53 700465976122 POLICE DEPT- MELISSA ST ANNEX City 505.53
8004520184 HARVEY HOUSE - 685 N 1ST AVE #PL City 328.30 8000833030 CORPORATION YARD 121024-010925 City 177.42
8004336313 HARVEY HOUSE - 685 N 1ST 121024-010925 City 167.54 8002783603 HARVEY HOUSE - 685 N 1ST AVE, #MA City 137.87 700030573030 ELECTRIC POND 3 2200 RIVERSIDE DR City 116.76 8002564298 HARVEY HOUSE - 685 FIRST ST #H City 116.26
8002564791 HARVEY HOUSE - 685 1ST AVE #I City 108.48
700890765592 2206 RIVERDSIDE DR -ELECTRIC POND 4 City 101.93 8003084860 HARVEY HOUSE - 685 N 1ST AVE, #PN City 92.00 8002575020 HARVEY HOUSE #J -ROUTE 66 MUSEUM City 76.35
8003543204 TRAFFIC SIGNALS - MAIN & 2ND City 69.51
700178236029 555 SOUTH 7TH STREET 120724-010725 City 62.06 700497772419 STURNACLE PARK 120524-010525 City 22.34
98214 01/17/2025 001486 SPARKLETTS 9218240 010125 DEC 2024 WATER - CITY STAFF City 570.85 570.85 98215 01/17/2025 001362 SWRCB WD-0283310 ANNUAL WD12 PERMIT FEE City 51,215.00 62,135.00 SW-0306499 10/1/24 - 9/30/25 ANNUAL PERMIT FEE City 10,920.00 98216 01/17/2025 012826 TAFOYA, STEPHANIE 1032730.002 REFUND - CANCELLED BASKETBALL 2024 City 60.00 60.00 98217 01/17/2025 001862 TERMINIX PROCESSING CENTER 454606547 PEST CONTROL POLICE DEPT City 154.00 154.00

12.a
Packet Pg. 39
Attachment: 011725 AP RUN (5895 : Ratification of Accounts Payable Expenditures) Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total

CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - JANUARY 17, 2025
98218 01/17/2025 012946 TIRE & SVC CENTERS, GOODYEAR COMM 230-1048086 STOCK CHARGER + TIRES City 1,299.46 1,299.46 98219 01/17/2025 012226 TREE PROS 111224 PALM TRIMMING -DANA City 3,200.00 3,200.00 98220 01/17/2025 012175 UNIFIRST CORPORATION 2200199374 MCLB UNIFORM SERVICE City 1,920.38 11,130.85 2200209645 UNIFORM SERVICES FLEET City 1,820.28
2200213725 MCLB UNIFORM SERVICE City 1,763.10
2200211678 MCLB UNIFORM SERVICE City 1,735.26
2200206659 MCLB UNIFORM SERVICE City 1,680.83
2200204162 MCLB UNIFORM SERVICES City 1,639.41
2200216705 UNIFORM SERVICES -WWTP City 117.64
2200211664 UNIFORM SERVICES -WWTP City 108.51
2200213715 UNIFORM SERVICES -WWTP City 108.34
2200216700 UNFORM SERVICES FLEET City 60.31
2200211656 UNFORM SERVICES FLEET City 60.01
2200206646 UNIFORM SERVICES FLEET City 58.39
2200213710 UNIFORM SERVICES FLEET City 58.39
98221 01/17/2025 001967 UNITED RENTALS (NORTH AMERICA) 241181672-001 EMERGENCY EXTENSION OF MOBILE GENERATOR City 5,777.40 5,777.40 98222 01/17/2025 012931 UNITED WAY SCR121924 FACILITY REFUNDABLE DEPOSIT - CORA NOV City 500.00 500.00 98223 01/17/2025 010771 USA BLUEBOOK INV00499547 SEWAGE PUMP City 8,747.09 8,747.09 98224 01/17/2025 013544 VENTRY GROUP CONSULTING 80128 NOV 2024 ECRG COMM ENGAGEMENT SVCS City 10,355.44 20,710.88 80129 NOV 2024 ECRG COMM ENGAGEMENT SVCS City 10,355.44 98225 01/17/2025 012889 VERDANT COMMERCIAL CAPITAL LLC 905415627 JAN 25 MONTHLY PAYMENT City 745.24 745.24 98226 01/17/2025 000635 VERIZON 6102570395 DECEMBER 2024 - COUNCIL City 244.20 5,637.56 DECEMBER 2024 - CITY MANAGER City 47.06
DECEMBER 2024 - CITY CLERK City 82.07

12.a
Packet Pg. 40
Attachment: 011725 AP RUN (5895 : Ratification of Accounts Payable Expenditures) Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total

CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - JANUARY 17, 2025
DECEMBER 2024 - BUILDING City 317.62
DECEMBER 2024 - CODE City 472.39
DECEMBER 2024 - IT City 367.19
DECEMBER 2024 - PERSONNEL City 42.06
DECEMBER 2024 - PARKS City 161.97
DECEMBER 2024 - CORP YARD City 126.18
DECEMBER 2024 - OPEN SPACES City 42.06
DECEMBER 2024 - FLEET City 42.06
DECEMBER 2024 - BLDG MAINT City 42.06
DECEMBER 2024 - SOLID WASTE City 47.06
DECEMBER 2024 - WASTEWATER City 273.17
DECEMBER 2024 - POLICE City 3,126.26
DECEMBER 2024 - FIRE DEPT Fire 204.15
98227 01/17/2025 000635 VERIZON 470603320-00001 FIRE DIST CELL PHONES 120224-010125 Fire 466.80 466.80 98228 01/17/2025 001655 VICTOR VALLEY TRANSIT AUTH NOV24 NOV 2024 BUS PASSES City 540.00 540.00 98229 01/17/2025 004137 WESTERN EXTERMINATOR CO 69229057 RODENT CONTROL AT ROBERT A SESSIONS City 1,450.00 3,306.44 69229060 RODENT CONTROL AT ROBERT A SESSIONS City 1,149.00 69228031 RODENT CONTROL AT ROBERT A SESSIONS City 264.00 903019 MONTHLY BUG SPRAYS FIRE 361 Fire 115.65
MONTHLY BUG SPRAYS FIRE 366 Fire 91.88
903019 DEC 2024 PEST CTL Fire 163.91
69302865 RODENT CONTROL AT ROBERT A SESSIONS City 72.00 98230 01/17/2025 004156 WYMORE, JOHN 010225 DEC 2024 HEALTH INSURANCE REIMB Fire 600.00 600.00 98231 01/17/2025 004130 ZOLL MEDICAL CORP 4096384 LIFEBAND - 3 PACK x 4 City 1,948.19 2,435.24 4096382 MEDICAL SUPPLIES City 487.05
98232 01/21/2025 003709 ANDREW REYES 2025-001REISSUE 121624-011725 INTERNAL AFFAIRS City 8,500.00 8,500.00 AGENCY TOTAL 3,418,310.96 3,418,310.96
City 3,267,508.45
Fire 150,802.51
Sucessor Agency -
3,418,310.96

12.a
Packet Pg. 41
Attachment: 011725 AP RUN (5895 : Ratification of Accounts Payable Expenditures)

Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total 1059 11/29/2024 003194 US BANK CORPORATE 6033 AMAZON MKTPL*190OQ2LT3 Office City 67.62 76,807.46 BOOT BARN #14 Safety City 462.16
APPLE.COM/US City 1,303.91
APPLE.COM/US City 199.00
LINKEDIN PRE P20429445 City 539.88
AMAZON MKTPL*IH2SW0ZF3 City 193.58
AMAZON MKTPL*7G8P49PO3 City 453.47
GRAMMARLY CO*RJSPXMW City 144.00
AMAZON RETA* JD7TF7HL3 City 462.18
AMAZON.COM*DX5KA6VR3 City 392.13
AMAZON.COM*IN3YS8N13 City 359.17
HOMEDEPOT.COM City 1,923.83
AMAZON MKTPL*4D96N8NJ3 City 543.62
AMZN MKTP US*4X1RJ5VW3 City 424.10
AMAZON RETA* SA6BV0X23 City 194.66
APPLE.COM/US City 69.00
APPLE.COM/US City 546.66
APPLE.COM/US City 546.66
APPLE.COM/US City 1,083.15
APPLE.COM/US City 430.65
APPLE.COM/US City 69.00
APPLE.COM/US City 69.00
APPLE.COM/US City 69.00
APPLE.COM/US City 546.66
APPLE.COM/US City 546.66
AMAZON RETA* 7U4J61HZ3 City 1,740.00
APPLE.COM/US City 1,521.41
APPLE.COM/US City 269.00
GOOGLE *GOOGLE ONE City 1.99
6214 SQ *A2Z LOCK & SECURITY City 508.95
WEEKEND HERO RV City 1,086.37
ALL PRO AUTO GLASS City 431.00
AMAZON MKTPL*RF7GU75Z3 City 33.95
AMZN MKTP US*140QI4X53 City 25.10
MIDAS AUTO SERVICE EXPERT City 113.29
H & H AUTO PARTS WHOLESAL STOCK City 22.77
H & H AUTO PARTS WHOLESAL STOCK City 572.63
ALL PRO AUTO GLASS 9101-PD City 431.00
AMAZON RETA* 674LL6ND3 TIM TECH City 212.62
MIDAS AUTO SERVICE EXPERT 9118-PD City 133.89
TOYOTA MOJAVE TOYOTA CHRY 9118-PD City (75.00)
TOYOTA MOJAVE TOYOTA CHRY 9118-PD City (6.56)
H & H AUTO PARTS WHOLESAL 9124-PD City 741.76
STOTZ EQUIPMENT MONTCLAIR City 966.56
SQ *A2Z LOCK & SECURITY 9138-NEW City 113.10
TOYOTA MOJAVE TOYOTA CHRY 9118-PD City 1,108.16
MIDAS AUTO SERVICE EXPERT 9130-PD City 113.29
MIDAS AUTO SERVICE EXPERT 9124 PD City 113.29
WALMART.COM City 140.28
PY *SOUTH COAST EMERGENCY 0331-FD Fire 520.26
BARSTOW INDUSTRIAL SUPPLY City 31.68
H & H AUTO PARTS WHOLESAL STOCK City 102.18
H & H AUTO PARTS WHOLESAL 9124-PD City 370.88

CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - NOVEMBER 29, 2024

12.b
Packet Pg. 42
Attachment: 112924AP RUN (5895 : Ratification of Accounts Payable Expenditures)

Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total

CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - NOVEMBER 29, 2024
ALL PRO AUTO GLASS 8442 City 391.00
A-ONE CYCLE 7941-WW City 130.49
MIDAS AUTO SERVICE EXPERT 9128-PD City 102.99
CALIFORNIA TOOL WELDING City 212.82
SONSRAY MACHINERY FONTANA City 446.54
SONSRAY MACHINERY FONTANA 7571-WW City 149.90
H & H AUTO PARTS WHOLESAL 9129-PD City 198.23
FASTENAL COMPANY 01CAVIC City 77.16
AUTOMATIONDIRECT.COM 8614-PW City 193.58
TOYOTA MOJAVE TOYOTA CHRY 9126-PD City 495.00
STOTZ EQUIPMENT MONTCLAIR City 95.29
BARSTOW INDUSTRIAL SUPPLY 8628 City 59.76
SUNLAND FORD INC City 373.86
AMZN MKTP US*M43LS8ZG3 PW TECH City 67.41
TOYOTA MOJAVE TOYOTA CHRY 9117-PD City 1,364.16
SQ *A2Z LOCK & SECURITY City 90.00
3123 THE HOME DEPOT #6972 City 583.97
TRACTOR SUPPLY #2189 City 93.50
THE HOME DEPOT #6972 City 116.08
THE HOME DEPOT #6972 City 93.39
THE HOME DEPOT #6972 City 169.22
THE HOME DEPOT #6972 City 235.54
THE HOME DEPOT #6972 City 128.84
SHOP.DEERE.COM City 36.77
BARSTOW INDUSTRIAL SUPPLY City 242.77
LOWES #02528* City 915.31
THE HOME DEPOT #6972 City 54.35
APC BRANDS City 1,320.75
THE HOME DEPOT #6972 City 106.94
THE HOME DEPOT #6972 City 35.40
THE HOME DEPOT #6972 City 54.33
THE HOME DEPOT #6972 City 757.99
THE HOME DEPOT #6972 City 60.83
THE NEW VERNON TRUCK WAS City 44.00
THE HOME DEPOT #6972 City 387.55
HESPERIA OUTDOOR POWER EQ City 390.87
7003 THE HOME DEPOT #6972 City 271.77
DOLLARTREE City 10.88
TRACTOR SUPPLY #2189 City 104.36
THE HOME DEPOT #6972 City 783.87
THE HOME DEPOT #6972 City 145.73
DOLLARTREE City 9.62
FOOD4LESS #0312 City 76.59
WAL-MART #1879 City 21.66
JIFFY.COM City 339.20
JUSTAWARDMEDALSCOM City 209.40
AMAZON MKTPL*149G40FW3 City 82.92
DOLLARTREE City 12.23
AMAZON MKTPL*WO4UB13J3 City 67.84
AMAZON MKTPL*E25PD63Y3 City 281.14
JIFFY.COM City 11.99
AMAZON MARK* XF7KY6VE3 City 62.47

12.b
Packet Pg. 43
Attachment: 112924AP RUN (5895 : Ratification of Accounts Payable Expenditures)

Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total

CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - NOVEMBER 29, 2024
AMAZON MARK* 9C72P11V3 City 54.81
AMAZON MKTPL*DR1MN4WJ3 City 128.73
AMZN MKTP US*9U2SB6OM3 City 96.92
AMZN MKTP US*AE97A9SN3 City 26.92
AMAZON MARK* JB0HP6MZ3 City 4.30
AMAZON MKTPL*7T8R65UW3 City 140.47
AMAZON RETA* ZR4IW31M3 City 177.08
AMAZON MKTPL*BA9H36Z53 City 67.25
FOOD4LESS #0312 City 70.98
AMAZON MKTPL*NI4NK6MF3 City 252.74
THE HOME DEPOT #6972 City 262.64
SMART AND FINAL 354 City 975.85
3742 WP*GARCIA ASSOCIATES TRAINING City 125.00
WP*GARCIA ASSOCIATES TRAINING City 125.00
WP*GARCIA ASSOCIATES TRAINING City 125.00
WP*GARCIA ASSOCIATES TRAINING City 125.00
PAYPAL *IE BLUEB OFFICER City 135.00
HILTON BOSTON MA SERTIFI LT. City 2,032.10
HILTON BOSTON MA SERTIFI LT. City 2,032.10
AMERICAN AIR0010260029348 AIRLINE City 40.00
6832 THE HOME DEPOT #6972 City 95.60
G A OSBORNE PIPE & SPPLY City 400.72
THE HOME DEPOT #6972 City 114.88
THE HOME DEPOT #6972 City 268.42
THE HOME DEPOT #6972 City 53.16
THE HOME DEPOT #6972 City 999.55
THE HOME DEPOT #6972 City 123.84
LOWES #01001* City 196.91
LOWES #01001* City 634.14
LOWES #01001* City 930.90
THE HOME DEPOT #6972 City 159.53
THE HOME DEPOT #6972 City 259.48
THE HOME DEPOT #6972 City 23.14
3394 LEAGUE OF CALIFORNIA CIT City (575.00)
AMAZON RETA* D10K96FC3 City 184.86
AMZN MKTP US*TJ1NL8DU3 City 391.48
AMZN MKTP US*XB4X18T93 Cit
y 85.46
AMAZON MARK* II5ER3WA3 City 19.56
AMAZON MKTPL*SS06H3613 City 21.74
LEAGUE OF CALIFORNIA CIT City 720.00
MHR LNG BECH DWNTWN FD City 2,086.48
RESIDENCE INN MARRIOTT City 429.65
1118 LIEBERTCASS City 550.00
CORRA City 1,823.54
1790 COURTYARD BY MARRIOTT City 270.90
HILTON BOSTON MA SERTIFI City 2,032.10
8282 APPLE.COM/BILL City 2.99
DUO*COM City (645.00)

12.b
Packet Pg. 44
Attachment: 112924AP RUN (5895 : Ratification of Accounts Payable Expenditures)

Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total

CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - NOVEMBER 29, 2024
MISAC City 130.00
AMAZON.COM*F92QT7GZ3 City 33.66
CDW GOVT #AA9516Y City 331.16
AMAZON RETA* W63UN80W3 City 325.39
GOTOCOM*RESCUEASSIST City 1,980.00
9500 THE HOME DEPOT #6972 City 35.38
THE HOME DEPOT #6972 City 227.78
THE HOME DEPOT #6972 City 52.10
THE HOME DEPOT #6972 City 33.95
THE HOME DEPOT #6972 City 23.23
LOWES #01001* City 974.40
THE HOME DEPOT #6972 City 35.38
THE HOME DEPOT #6972 City 27.77
THE HOME DEPOT #6972 City 282.59
THE HOME DEPOT #6972 City 90.63
THE HOME DEPOT #6972 City 179.44
THE HOME DEPOT #6972 City 17.96
1787 PRINT N PLAY City 144.00
THE HOME DEPOT #6972 City 80.00
THE HOME DEPOT #6972 City 60.64
THE HOME DEPOT #6972 City 91.20
HARBOR FREIGHT TOOLS 602 City 9.78
LOWES #01001* City 877.97
SQ *A2Z LOCK & SECURITY City 169.65
BARSTOW INDUSTRIAL SUPPLY City 122.48
THE HOME DEPOT #6972 City 136.34
THE HOME DEPOT #6972 City 120.63
6581 MCMASTER-CARR City 732.55
SENTRY WELDING City 463.50
HARBOR FREIGHT TOOLS 602 City 8.68
CLEMMER SERVICES, INC City 76.00
CALIFORNIA WATER ENVIRON City 379.00
CALIFORNIA WATER ENVIRON City 106.00
5252 HACH COMPANY City 1,328.67
SOLO WEAR City 119.57
PRINT N PLAY City 51.00
7040 THE HOME DEPOT #6972 City 304.60
THE HOME DEPOT #6972 City 957.55
LOWES #01001* City (2,206.37)
LOWES #01001* City 2,206.38
MCDONALD'S F11215 City 14.02
2509 AMZN MKTP US*3C8OS4EG3 City 93.50
NATIONAL ACADEMIES OF EME City 30.00
ACCO BRANDS DIRECT City 652.47
TRITECH FORENSICS City 300.30
2799 OLIGHTSTORE USA IN City 68.50
AMAZON MKTPL*KK09P0473 City 31.48

12.b
Packet Pg. 45
Attachment: 112924AP RUN (5895 : Ratification of Accounts Payable Expenditures)

Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total

CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - NOVEMBER 29, 2024
THE HOME DEPOT #6972 City 162.24
SP VIZOCOM ONLINE City 292.00
STATE WATER BOARD City 311.00
OPC STATE WB FEE City 8.55
MAIL MAX POSTAL CENTER-76 City 5.37
OFFICE OF WATER PROGRAMS City 40.00
EVERIFILE 8553837434 City 70.00
AMAZON MKTPL*ZP3ML4MA3 City 35.87
8659 SQ *WILLIAM YOUNG City 95.66
RESIDENCE INN VALENCIA City 900.64
8723 CTWS LLC City 927.77
9701 BARSTOW INDUSTRIAL SUPPLY City 39.82
THE HOME DEPOT #6972 City 81.18
THE HOME DEPOT #6972 City 56.08
THE HOME DEPOT #6972 City 48.61
THE HOME DEPOT #6972 City 29.32
THE HOME DEPOT #6972 City 77.58
THE HOME DEPOT #6972 City 158.86
THE HOME DEPOT #6972 City 38.03
THE HOME DEPOT #6972 City 206.14
THE HOME DEPOT #6972 City 128.41
1667 BARSTOW INDUSTRIAL SUPPLY City 131.35
THE HOME DEPOT #6972 City 365.25
THE HOME DEPOT #6972 City 41.28
THE HOME DEPOT #6972 City 125.33
THE HOME DEPOT #6972 City 43.13
THE HOME DEPOT #6972 City 27.33
2244 THE HOME DEPOT #6972 City 560.06
AMAZON MKTPL*RY5LE0DH3 City 51.10
AMAZON MKTPL*6C33R6WC3 City 46.72
2707 BARSTOW INDUSTRIAL SUPPLY City 43.89
LOVE'S #0374 INSIDE City 54.72
BARSTOW INDUSTRIAL SUPPLY City 109.41
THE HOME DEPOT #6972 City 30.43
BARSTOW INDUSTRIAL SUPPLY City 69.07
CONVERSIONS FIRESTONE City 192.25
BARSTOW INDUSTRIAL SUPPLY City 26.93
MIKES AUTO SERVICE City 51.75
BARSTOW TIRE AND BRAKE IN City 54.75
4916 BARSTOW INDUSTRIAL SUPPLY City 172.31
BARSTOW INDUSTRIAL SUPPLY City 51.89 THE HOME DEPOT #6972 City 24.97 THE HOME DEPOT #6972 City 245.59
THE HOME DEPOT #6972 City 61.95
THE HOME DEPOT #6972 City (61.95)
THE HOME DEPOT #6972 City 80.31
THE HOME DEPOT #6972 City 5.52

12.b
Packet Pg. 46
Attachment: 112924AP RUN (5895 : Ratification of Accounts Payable Expenditures)

Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total

CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - NOVEMBER 29, 2024
BARSTOW INDUSTRIAL SUPPLY City 49.58
5157 CITY OF BARSTOW City 1.00
CALPELRA City 1,175.00
AMZN MKTP US City (288.17)
AMZN MKTP US City (288.18)
9897 WALTERS WHOLESALE ELEC#19 City 287.10
MIKE DYELL MACHINE SHOP City 250.00
THE HOME DEPOT #6972 City 48.30
2280 HIGH DESERT SIGNS Fire 108.75
AMAZON MKTPL*UW88K6DY3 City 54.60
MC: VALET SERVICES City 5.00
DENNY'S #7992 Fire 28.90
JERSEY MIKES ONLINE UC Fire 233.80
PANERA BREAD #601785 O Fire 42.78
9476 THE HOME DEPOT #6972 City 446.88
THE HOME DEPOT #6972 City 21.61
4882 THE HOME DEPOT #6972 City 10.85
THE HOME DEPOT #6972 City 272.61
THE HOME DEPOT #6972 City 54.87
THE HOME DEPOT #6972 City 50.72
THE HOME DEPOT #6972 City 60.79
5192 INLAND COUNTIES EMERGENC Fire 70.00
DEL TACO 0074 Fire 23.98
STARBUCKS 22997 Fire 79.95
AMAZON MKTPL*TW2CQ3V43 Fire 137.85
6244 THE HOME DEPOT #6972 City 225.99
THE HOME DEPOT #6972 City 20.64
0904 THE HOME DEPOT #6972 Fire 68.95
DEL TACO 201 Fire 100.65
FOOD4LESS #0312 Fire 30.97
2631 GRAMMARLY CO*8GA1FSV City 144.00
8445 PCAM SHORELINE TOWER City 40.00
WESTIN (WESTIN HOTELS) City 69.35
6338 WAL-MART #1879 Fire 48.78
8731 JERSEY MIKES ONLINE UC City 46.95
2256 THE HOME DEPOT #6972 Fire 14.43
THE HOME DEPOT #6972 Fire 20.02
97649 11/29/2024 002092 ALCANTARA, RUDOLPH DEC2024 RETIREE HEALTH INSURANCE REIMB City 272.27 272.27

12.b
Packet Pg. 47
Attachment: 112924AP RUN (5895 : Ratification of Accounts Payable Expenditures)

Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total

CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - NOVEMBER 29, 2024
97650 11/29/2024 002165 ARGUETA, LINDA DEC2024 RETIREE HEALTH INSURANCE REIMB City 443.00 443.00 97651 11/29/2024 011257 AVILES, ANGEL DEC2024 RETIREE HEALTH INSURANCE REIMB City 252.00 252.00 97652 11/29/2024 012442 BARBOUR, BELINDA DEC2024 RETIREE HEALTH INSURANCE REIMB City 184.72 184.72 97653 11/29/2024 010910 BARNES, LORRAINE DEC2024 RETIREE HEALTH INSURANCE REIMB City 443.00 443.00 97654 11/29/2024 011258 BAUTISTA, PATRICIA DEC2024 RETIREE HEALTH INSURANCE REIMB City 291.15 291.15 97655 11/29/2024 000789 BECKNELL, KENNETH DEC2024 RETIREE HEALTH INSURANCE REIMB City 272.27 272.27 97656 11/29/2024 011260 BELLOMY, MICHAEL DEC2024 RETIREE HEALTH INSURANCE REIMB City 247.84 247.84 97657 11/29/2024 011261 BERRY, JOANN DEC2024 RETIREE HEALTH INSURANCE REIMB City 291.15 291.15 97658 11/29/2024 011262 BIZZLE, RALPH DEC2024 RETIREE HEALTH INSURANCE REIMB City 291.15 291.15 97659 11/29/2024 011263 BLACKWELL, JEAN K DEC2024 RETIREE HEALTH INSURANCE REIMB City 291.15 291.15 97660 11/29/2024 011264 BOYD, JOYCE DEC2024 RETIREE HEALTH INSURANCE REIMB City 357.00 357.00 97661 11/29/2024 011265 BROWN, BARBARA L DEC2024 RETIREE HEALTH INSURANCE REIMB City 167.79 167.79 97662 11/29/2024 000203 BROWN, MICHAEL DEC2024 RETIREE HEALTH INSURANCE REIMB City 443.00 443.00 97663 11/29/2024 011266 BUBIER, JEFFREY DEC2024 RETIREE HEALTH INSURANCE REIMB City 291.15 291.15 97664 11/29/2024 013165 BUESA, ANDREW DEC2024 RETIREE HEALTH INSURANCE REIMB City 443.00 443.00 97665 11/29/2024 011267 BURCHETT, MARJORIE M DEC2024 RETIREE HEALTH INSURANCE REIMB City 291.15 291.15 97666 11/29/2024 002177 BURRTEC WASTE INDUSTRIES INC 112224 SEPT/OCT 2024 RESIDENTIAL HAULER FEE City 265,779.13 475,366.95 OCT2024 OCT 2024 COMMERCIAL HAULER FEE City 209,587.82

12.b
Packet Pg. 48
Attachment: 112924AP RUN (5895 : Ratification of Accounts Payable Expenditures)

Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total

CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - NOVEMBER 29, 2024
97667 11/29/2024 003513 CARDENAS, MICHAEL DEC2024 RETIREE HEALTH INSURANCE REIMB City 443.00 443.00 97668 11/29/2024 012351 CARTER, MARGARET DEC2024 RETIREE HEALTH INSURANCE REIMB City 167.79 167.79 97669 11/29/2024 011269 CEDILLO, ROBERT L DEC2024 RETIREE HEALTH INSURANCE REIMB City 272.27 272.27 97670 11/29/2024 011270 CHAVIRA, RUTH DIANE DEC2024 RETIREE HEALTH INSURANCE REIMB City 291.15 291.15 97671 11/29/2024 011513 COLE, STEPHEN DEC2024 RETIREE HEALTH INSURANCE REIMB City 443.00 443.00 97672 11/29/2024 011271 CONDER, LYNDA DEC2024 RETIREE HEALTH INSURANCE REIMB City 291.15 291.15 97673 11/29/2024 011272 COOPER, JAMES R DEC2024 RETIREE HEALTH INSURANCE REIMB City 357.00 357.00 97674 11/29/2024 011891 CORDOVA, LAURIE DEC2024 RETIREE HEALTH INSURANCE REIMB City 443.00 443.00 97675 11/29/2024 000401 COUSINO, JOANNE DEC2024 RETIREE HEALTH INSURANCE REIMB City 393.00 393.00 97676 11/29/2024 011320 CURNUTTE, VELMA DEC2024 RETIREE HEALTH INSURANCE REIMB City 272.27 272.27 97677 11/29/2024 012180 DAHLEM, NANCY DEC2024 RETIREE HEALTH INSURANCE REIMB City 291.15 291.15 97678 11/29/2024 000443 DALE, LAWRENCE DEC2024 RETIREE HEALTH INSURANCE REIMB City 291.15 291.15 97679 11/29/2024 011892 DEWYER, ROBERTA DEC2024 RETIREE HEALTH INSURANCE REIMB City 443.00 443.00 97680 11/29/2024 011274 DICKERSON, MARIAN DEC2024 RETIREE HEALTH INSURANCE REIMB City 291.15 291.15 97681 11/29/2024 013166 ESPINOZA, JOLYNN DEC2024 RETIREE HEALTH INSURANCE REIMB City 291.15 291.15 97682 11/29/2024 002304 FLORES, DOROTHEA DEC2024 RETIREE HEALTH INSURANCE REIMB City 443.00 443.00 97683 11/29/2024 001451 FRANCIS, DIANA DEC2024 RETIREE HEALTH INSURANCE REIMB City 235.68 235.68 97684 11/29/2024 000619 FRANEY, MARK K DEC2024 RETIREE HEALTH INSURANCE REIMB City 272.27 272.27

12.b
Packet Pg. 49
Attachment: 112924AP RUN (5895 : Ratification of Accounts Payable Expenditures)

Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total

CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - NOVEMBER 29, 2024
97685 11/29/2024 011275 GAZZAR, ALBERT DEC2024 RETIREE HEALTH INSURANCE REIMB City 357.00 357.00 97686 11/29/2024 000308 GENTRY, ANITA DEC2024 RETIREE HEALTH INSURANCE REIMB City 161.43 161.43 97687 11/29/2024 000649 GERARDI, MARK DEC2024 RETIREE HEALTH INSURANCE REIMB City 443.00 443.00 97688 11/29/2024 011535 GONZALES, DOMINGO DEC2024 RETIREE HEALTH INSURANCE REIMB City 443.00 443.00 97689 11/29/2024 012443 GORDON, TANYA DEC2024 RETIREE HEALTH INSURANCE REIMB City 291.15 291.15 97690 11/29/2024 012874 GRIEGO, IRMA DEC2024 RETIREE HEALTH INSURANCE REIMB City 308.00 308.00 97691 11/29/2024 000861 HACKBARTH-MCINTYRE, JULIE DEC2024 RETIREE HEALTH INSURANCE REIMB City 443.00 443.00 97692 11/29/2024 000707 HARPOLE, RICHARD DEC2024 RETIREE HEALTH INSURANCE REIMB City 357.00 357.00 97693 11/29/2024 011512 HARRIS, MELVIN DEC2024 RETIREE HEALTH INSURANCE REIMB City 249.60 249.60 97694 11/29/2024 000718 HAYHURST, JEANETTE DEC2024 RETIREE HEALTH INSURANCE REIMB City 291.15 291.15 97695 11/29/2024 011279 HIBBETTS, ARTHUR DEC2024 RETIREE HEALTH INSURANCE REIMB City 291.15 291.15 97696 11/29/2024 011280 HIBBETTS, SHIRLEY DEC2024 RETIREE HEALTH INSURANCE REIMB City 291.15 291.15 97697 11/29/2024 000752 HIGGERSON, KIRTLEY I DEC2024 RETIREE HEALTH INSURANCE REIMB City 252.00 252.00 97698 11/29/2024 000944 HILL, LESLIE DEC2024 RETIREE HEALTH INSURANCE REIMB City 443.00 443.00 97699 11/29/2024 002137 HOWARD, LEE DEC2024 RETIREE HEALTH INSURANCE REIMB City 291.15 291.15 97700 11/29/2024 011596 HUNTER, MICHAEL P DEC2024 RETIREE HEALTH INSURANCE REIMB City 443.00 443.00 97701 11/29/2024 000844 JAMES, HERMINIA DEC2024 RETIREE HEALTH INSURANCE REIMB City 357.00 357.00 97702 11/29/2024 011282 JARMAN, JIMMIE DEC2024 RETIREE HEALTH INSURANCE REIMB City 291.15 291.15

12.b
Packet Pg. 50
Attachment: 112924AP RUN (5895 : Ratification of Accounts Payable Expenditures)

Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total

CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - NOVEMBER 29, 2024
97703 11/29/2024 011286 KENNEDY, SANDRA DEC2024 RETIREE HEALTH INSURANCE REIMB City 297.10 297.10 97704 11/29/2024 011287 KERSTEN, PETER DEC2024 RETIREE HEALTH INSURANCE REIMB City 357.00 357.00 97705 11/29/2024 013305 KIRBY, CHRISTOPHER DEC2024 RETIREE HEALTH INSURANCE REIMB City 443.00 443.00 97706 11/29/2024 011288 KIRBY, STEPHEN C DEC2024 RETIREE HEALTH INSURANCE REIMB City 272.27 272.27 97707 11/29/2024 002077 KLINGENBERG, BERNARD DEC2024 RETIREE HEALTH INSURANCE REIMB City 443.00 443.00 97708 11/29/2024 000898 KULSETH, MARLOWE K DEC2024 RETIREE HEALTH INSURANCE REIMB City 291.15 291.15 97709 11/29/2024 011289 KURTH, ALVIN DEC2024 RETIREE HEALTH INSURANCE REIMB City 291.15 291.15 97710 11/29/2024 000968 LINDLEY, JAMES N DEC2024 RETIREE HEALTH INSURANCE REIMB City 357.00 357.00 97711 11/29/2024 012599 LOCAL EQUITY LLC 08042024REISSUE ECRG 01817 SUPPORT -JULY 2024 City 1,000.00 3,000.00 08192024REISSUE ECRG 01817 SUPPORT -AUG 2024 City 1,000.00 09202024REISSUE ECRG 01817 SUPPORT -SEPT 2024 City 1,000.00 97712 11/29/2024 011291 LOPEZ, BONI DEC2024 RETIREE HEALTH INSURANCE REIMB City 184.72 184.72 97713 11/29/2024 011292 LOPEZ, DOROTHY A DEC2024 RETIREE HEALTH INSURANCE REIMB City 291.15 291.15 97714 11/29/2024 000998 MAESTAS, MARILYN DEC2024 RETIREE HEALTH INSURANCE REIMB City 443.00 443.00 97715 11/29/2024 001022 MAULDIN, MARK A DEC2024 RETIREE HEALTH INSURANCE REIMB City 272.27 272.27 97716 11/29/2024 001037 MCMICHAEL, CAROLE DEC2024 RETIREE HEALTH INSURANCE REIMB City 167.79 167.79 97717 11/29/2024 012547 MISCHEL, DONALD DEC2024 RETIREE HEALTH INSURANCE REIMB City 291.15 291.15 97718 11/29/2024 002439 MORRIS, VERNON DEC2024 RETIREE HEALTH INSURANCE REIMB City 357.00 357.00 97719 11/29/2024 011295 MOSER-MORRIS, PATRICIA J DEC2024 RETIREE HEALTH INSURANCE REIMB City 291.15 291.15

12.b
Packet Pg. 51
Attachment: 112924AP RUN (5895 : Ratification of Accounts Payable Expenditures)

Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total

CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - NOVEMBER 29, 2024
97720 11/29/2024 002116 MURPHY, MARK DEC2024 RETIREE HEALTH INSURANCE REIMB City 248.83 248.83 97721 11/29/2024 011236 NOTTINGHAM, HARLEY DEC2024 RETIREE HEALTH INSURANCE REIMB City 291.15 291.15 97722 11/29/2024 011299 PADDACK, RONALD DEC2024 RETIREE HEALTH INSURANCE REIMB City 357.00 357.00 97723 11/29/2024 011029 PELLMAN, CARROLL DEC2024 RETIREE HEALTH INSURANCE REIMB City 291.15 291.15 97724 11/29/2024 012331 PERALTA, TERRI DEC2024 RETIREE HEALTH INSUR REIMB City 443.00 443.00 97725 11/29/2024 003249 PERCY, CHIKYRA DEC2024 RETIREE HEALTH INSURANCE REIMB City 443.00 443.00 97726 11/29/2024 012372 PINKUS, MARY DEC2024 RETIREE HEALTH INSURANCE REIMB City 443.00 443.00 97727 11/29/2024 001254 PTAK, RICHARD A DEC2024 RETIREE HEALTH INSURANCE REIMB City 291.15 291.15 97728 11/29/2024 001293 RAMIREZ JR, ALBERT DEC2024 RETIREE HEALTH INSURANCE REIMB City 443.00 443.00 97729 11/29/2024 011303 REED, SHIRLEY A DEC2024 RETIREE HEALTH INSURANCE REIMB City 291.15 291.15 97730 11/29/2024 011304 REKWARD, RUSSELL DEC2024 RETIREE HEALTH INSURANCE REIMB City 291.15 291.15 97731 11/29/2024 001317 RILEY, JENNIFER DEC2024 RETIREE HEALTH INSUR REIMB City 443.00 443.00 97732 11/29/2024 011305 ROBERTSON, ROSE DALLEEN DEC2024 RETIREE HEALTH INSURANCE REIMB City 291.15 291.15 97733 11/29/2024 012573 RODRIGUEZ, CECILIA DEC2024 RETIREE HEALTH INSURANCE REIMB City 291.15 291.15 97734 11/29/2024 003628 ROWE, RICHARD DEC2024 RETIREE HEALTH INSUR REIMB City 739.30 739.30 97735 11/29/2024 011308 SESSIONS, CAROL DEC2024 RETIREE HEALTH INSURANCE REIMB City 272.27 272.27 97736 11/29/2024 002409 SHIPLEY, ERNEST DEC2024 RETIREE HEALTH INSURANCE REIMB City 291.15 291.15 97737 11/29/2024 001439 SHIPLEY, LYNN DEC2024 RETIREE HEALTH INSURANCE REIMB City 443.00 443.00

12.b
Packet Pg. 52
Attachment: 112924AP RUN (5895 : Ratification of Accounts Payable Expenditures)

Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total

CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - NOVEMBER 29, 2024
97738 11/29/2024 001919 SHIPLEY, MIKE DEC2024 RETIREE HEALTH INSURANCE REIMB City 291.15 291.15 97739 11/29/2024 003113 SILVA, TIMOTHY DEC2024 RETIREE HEALTH INSURANCE REIMB City 443.00 443.00 97740 11/29/2024 001455 SMITH, ERNEST DEC2024 RETIREE HEALTH INSURANCE REIMB City 272.27 272.27 97741 11/29/2024 004235 SPILLER, WILLIAM DEC2024 RETIREE HEALTH INSURANCE REIMB City 443.00 443.00 97742 11/29/2024 000399 STAPP, MARY DEC2024 RETIREE HEALTH INSURANCE REIMB City 443.00 443.00 97743 11/29/2024 002094 STEWART, MICHAEL DEC2024 RETIREE HEALTH INSURANCE REIMB City 271.57 271.57 97744 11/29/2024 011763 TAN, LANNIO DEC2024 RETIREE HEALTH INSURANCE REIMB City 291.15 291.15 97745 11/29/2024 001578 THOMAS, JEFFERY DEC2024 RETIREE HEALTH INSURANCE REIMB City 393.00 393.00 97746 11/29/2024 001594 TORO, ALBERT DEC2024 RETIREE HEALTH INSURANCE REIMB City 443.00 443.00 97747 11/29/2024 011205 URTIAGA, EUGENE DEC2024 RETIREE HEALTH INSURANCE REIMB City 291.15 291.15 97748 11/29/2024 011893 VASQUEZ, MARK DEC2024 RETIREE HEALTH INSURANCE REIMB City 443.00 443.00 97749 11/29/2024 011049 VOEGELI, BRIAN DEC2024 RETIREE HEALTH INSURANCE REIMB City 443.00 443.00 97750 11/29/2024 000754 VOEGELI, CARMEN DEC2024 RETIREE HEALTH INSURANCE REIMB City 443.00 443.00 97751 11/29/2024 011313 WARREN, JIMMIE DEC2024 RETIREE HEALTH INSURANCE REIMB City 291.15 291.15 97752 11/29/2024 003142 WEST, HOWARD DEC2024 RETIREE HEALTH INSURANCE REIMB City 357.00 357.00 97753 11/29/2024 012652 WILHELM, DENNIS DEC2024 RETIREE HEALTH INSURANCE REIMB City 291.15 291.15 97754 11/29/2024 011316 WILLETTE, RICHARD DEC2024 RETIREE HEALTH INSURANCE REIMB City 291.15 291.15 97755 11/29/2024 001698 WILLETTS, CHARLES DEC2024 RETIREE HEALTH INSURANCE REIMB City 443.00 443.00

12.b
Packet Pg. 53
Attachment: 112924AP RUN (5895 : Ratification of Accounts Payable Expenditures)

Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total

CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - NOVEMBER 29, 2024
97756 11/29/2024 004001 YAZZIE, VERNA DEC2024 RETIREE HEALTH INSURANCE REIMB City 249.60 249.60 97757 11/29/2024 012156 ZAMORA SR, RONALD DEC2024 RETIREE HEALTH INSURANCE REIMB City 443.00 443.00 97758 11/29/2024 012352 MASSIMINI, MICHAEL S DEC2024 RETIREE HEALTH INSURANCE REIMB City 443.00 443.00 97759 11/29/2024 013533 MCDOWELL, JOHNATHON DEC2024 DEC2024 HEALTH INSURANCE REIMBURSEMENT City 443.00 2,658.00 AUG 2024 RETRO City 443.00
JUL 2024 RETRO City 443.00
NOV 2024 RETRO City 443.00
OCT 2024 RETRO City 443.00
SEPT 2024 RETRO City 443.00
AGENCY TOTAL 594,416.15 594,416.15
City 592,886.08
Fire 1,530.07
Sucessor Agency -
594,416.15

12.b
Packet Pg. 54
Attachment: 112924AP RUN (5895 : Ratification of Accounts Payable Expenditures) Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total 1055 12/04/2024 00125 PUBLIC EMP RETIREMENT SYSTEM PR111524 11/15/24 PENSION City 102,805.75 102,805.75 1057 12/04/2024 12948 SUNLIFE ASSURANCE COMPANY DE24 DEC 2024 COVERAGE City 7,698.91 7,698.91 1060 12/04/2024 003229 AFLAC 030557 NOV 2024 COVERAGE City 863.10 863.10 97760 12/06/2024 002064 A2Z LOCK & SECURITY GROUP INC 23029 RE-KEYED BOYS & GIRLS CLUB BUILDING City 315.00 531.41 RE-KEYED BOYS & GIRLS CLUB BUILDING City 216.41
97761 12/06/2024 000594 ADLERHORST INTERNATIONAL LLC 122275 K-9 EQUIPMENT City 770.41 770.41 97762 12/06/2024 003553 AMERICAN TOWING LLC 96734 OFF ROAD RECOVERY FOR POLICE UNIT City 300.00 462.49 10744 FIRE ENGINE CRANKCASE FILTERS UNIT 331 Fire 162.49 97763 12/06/2024 013043 BADGER METER, INC. 1682961 GRAVITY THICKENER City 2,283.98 2,283.98 97764 12/06/2024 000580 BLEDSOE, JEREMY 120324 ADV DISABILITY PENSION City 2,786.63 2,786.63 97765 12/06/2024 000580 BLEDSOE, JEREMY 111824 11/10/24 - 11/23/24 ADPP City 2,786.63 2,786.63 97766 12/06/2024 010905 CAROLLO ENGINEERS INC FB58738 WASTEWATER & SEWER MASTER PLAN UPDATE City 15,063.17 40,959.35 WASTEWATER & SEWER MASTER PLAN UPDATE City 15,063.18
FB50835 AS-BUILT DRAWINGS FOR DIGESTER PROJECT City 7,898.00 FB55501 AS-BUILT DRAWINGS FOR DIGESTER PROJECT City 1,480.00 FB55003 AS BUILT DRAWINGS FOR DIGESTER PROJECT City 1,455.00 97767 12/06/2024 013381 CARPET CLUB 1607 VINYL FLOOR City 4,333.74 4,333.74 97768 12/06/2024 003668 CRAFCO INC 9403331477 CRACK SEAL MACHINE REPAIR City 5,712.14 5,712.14 97769 12/06/2024 002044 DAPEER ROSENBLIT & LITVAK LLP 23676 CITY PROSECUTOR City 3,368.65 3,368.65 97770 12/06/2024 000865 DOS COSTAS COMMUNICATIONS CORP 24100009 OCT 2024 RADIO ADS City 1,000.00 1,000.00 97771 12/06/2024 003474 GARDA CL WEST INC 10797249 NOV 2024 BANK TRANSPORT CHARGES City 871.46 871.46

CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - DECEMBER 06, 2024

12.c
Packet Pg. 55
Attachment: 120624 AP RUN (5895 : Ratification of Accounts Payable Expenditures) Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total

CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - DECEMBER 06, 2024
97772 12/06/2024 013048 H B HEATING AND COOLING 2336 A/C REPAIR -SENIOR CENTER City 34,226.00 34,946.00 3177 START UP STEAM HEAT BOILER City 350.00
3168 REIGNITE HEATER City 250.00
3183 RESET STAT City 120.00
97773 12/06/2024 012817 HIGH DESERT SUPPORT SERVICES 6077576-R8-00985 OCT 2024 BASE OPS City 747,634.47 1,276,028.85 6077525-R8-00985 10/11/24 - 10/29/24 ANNEX H City 398,426.82 6077526-R8-00985 10/11/24 - 10/29/24 ANNEX P City 76,774.64 6077577-R8-00985 OCT 2024 MAIL ROOM SVCS City 23,923.92 6077531-R8-00985 10/11/24 - 10/29/24 ANNEX P City 14,604.20 6077527-R8-00985 10/11/4 - 10/9/24 - ANNEX Q City 7,684.91 6077528-R8-00985 10/11/21 - 10/29/24 ANNEX R City 6,979.89 97774 12/06/2024 011545 KLEINFELDER INC 1507133 OCT 2024 1ST AVE BRIDGE OH-PS&E City 42,793.29 54,481.23 OCT 2024 1ST AVE BRIDGE OH-PS&E City 5,544.32
1507138 07/01/24 - 10/31/24 N 1ST AVE BRIDGE City 5,438.95 07/01/24 - 10/31/24 N 1ST AVE BRIDGE City 704.67
97775 12/06/2024 012599 LOCAL EQUITY LLC 11212024 DEC 2024 SERVICES City 6,000.00 6,000.00 97776 12/06/2024 001040 MERRELL-JOHNSON ENGINEERING IN E2024389 OCT 2024 1ST AVE BRIDGE CONSULTING City 7,605.00 17,453.00 E2024388 OCT 2024 ENGINEERING SVCS City 5,844.00
E2024400 OCT 2024 MS4 PERMIT SPECIALIST SVCS City 1,108.25 E2024398 OCT 2024 BGRD-24-0010 PLAN REVIEW City 965.25
E2024390 OCT 2024 1ST AVE BRIDGE ENG CONSULT SVCS City 715.00 E2024397 OCT 2024 BGRD-24-0008 ENG PLAN REVIEW City 357.50 E2024399 OCT 2024 RWQCB MS4 PERMIT SPECIALIST City 286.00 E2024396 OCT 2024 BOTC-24-0002 PLAN REVIEW City 214.50
E2024394 OCT 2024 BGRD-24-0009 ENG City 143.00

12.c
Packet Pg. 56
Attachment: 120624 AP RUN (5895 : Ratification of Accounts Payable Expenditures) Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total

CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - DECEMBER 06, 2024
E2024393 OCT 2024 BGRD-24-0004 ENG PLAN REVIEW City 71.50 E2024392 OCT 2024 BGRD-23-0018 ENG PLAN REVIEW City 71.50 E2024395 OCT 2024 SITE PLAN ENG REVIEW City 71.50
97777 12/06/2024 013471 MGT IMPACT SOLUTIONS, LLC 60895 FY 2024 CLASS & COMP STUDY City 14,097.25 14,097.25 97778 12/06/2024 000992 MOBILE OCCUPATION SERVICES INC 99890 PRE-EMPLOYMENT TEST City 70.00 135.00 PRE-EMPLOYMENT TEST City 10.00
PRE-EMPLOYMENT TEST City 55.00
97779 12/06/2024 003889 O'REILLY / FIRST CALL 2794-183160 STOCK CONTROL ARMS City 341.41 1,146.51 2794-184062 A/C COMPRESSOR PD 9112 City 309.90
2794-182045 STOCK CTRL ARM ASY 7 OIL FILTERS City 166.62 2794-181687 CTRL ARM ASY PD UNIT 9118 City 133.06
2794-184411 STOCK BRAKE PARTS CLEANER City 119.41
2794-181749 BATTERY TENDER FS 361 GENERATOR Fire 76.11
97780 12/06/2024 012262 PLACEWORKS INC BRS-03.0-1 OCT 2024 PLANNING CONSULTANT City 45,348.98 45,348.98 97781 12/06/2024 002393 RDO EQUIPMENT COMPANY W0611535 SIDE REAR VIEW MIRROR UNIT 8633 City 478.84 478.84 97782 12/06/2024 004206 ROSS, RICHARD 913647512 DEC 2024 HEALTH INSURANCE REIMB Fire 600.00 600.00 97783 12/06/2024 013135 ROUTE 66 ANIMAL RESCUE 00000019 ANIMAL SERVICES City 40,843.20 40,843.20 97784 12/06/2024 001396 SAN BERNARDINO COUNTY OCT 2024 1029 FY 24-25 LANDFILL DISPOSAL COSTS City 78,961.93 80,036.97 OCT 2024 1430 FY 24-25 LANDFILL DISPOSAL COSTS ACCT City 727.34 OCT 2024 1159 FY 24-25 LANDFILL DISPOSAL COSTS ACCT City 347.70 97785 12/06/2024 004876 SHREDYOURDOCS COM 13322 NOV SHRED SVCS - CITY HALL City 132.00 132.00 97786 12/06/2024 001455 SMITH, ERNEST 112224 NOV 2024 JUDO PARK & REC City 105.00 105.00 97787 12/06/2024 012632 SPECPRO PROFESSIONAL SERVICES INV-0002079230 3/28/24-3/27/25 SOLID WASTE City 634,214.22 848,418.21

12.c
Packet Pg. 57
Attachment: 120624 AP RUN (5895 : Ratification of Accounts Payable Expenditures) Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total

CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - DECEMBER 06, 2024
INV-0002080433 5/4/24 - 5/3/25 HAZARDOUS WASTE City 172,918.50 INV-0002079229 9/28/24 - 9/27/25 ANIMAL CONTROL City 41,285.49 97788 12/06/2024 002205 WHATLEY PC, COLANTUONO HIGHSMITH & OCT 2024 OCT 2024 LEGAL SERVICES City 115,055.67 115,055.67 97789 12/06/2024 012766 WHITE CAP LP 50029256361 RESTOCK OF SANDBAGS City 1,533.38 1,533.38 97790 12/06/2024 013457 WHITESIDE, GINA BARSTOW2024-4 NOV 2024 ANIMAL SVCS CONSULTATION City 10,000.00 10,000.00 97791 12/06/2024 012587 YUNEX LLC 9003262 OCT 2024 TRAFFIC SIGNAL MAINTENANCE City 1,065.00 1,953.68 5610003641 OCT 2024 TRAFFIC SIGNAL CALL-OUT City 888.68 97792 12/06/2024 013405 BARAJAS, MARIA 112224 CANCEL 3 MONTH GYM MEMBERSHIP City 60.00 60.00 97793 12/06/2024 003124 BARELA, DONAVAN 112224DB2 NOV 2024 WRESTLING City 192.50 262.50 112224DB NOV 2024 WRESTLING City 70.00
97794 12/06/2024 000128 BARSTOW GLASS & MIRROR 45588 REPAIR ROLL-UP DOOR FIRE 361 Fire 39.35 142.79 REPAIR ROLL-UP DOOR FIRE 361 Fire 103.44
97795 12/06/2024 013127 BERT'S MEGA MALL 96373591 RAZOR PARTS City 48.05 48.05 97796 12/06/2024 012615 CENTRALSQUARE TECHNOLOGIES 425612 NEW E911 STATION City 1,320.51 1,770.51 425728 LUCITY EAM IMPLEMENTATION City 450.00
97797 12/06/2024 012860 CHARTER COMMUNICATIONS 189447201 INFO TECH- T-1 INTERNET PROVIDER City 1,450.00 10,161.40 243333301 EPL CITY HALL TO WWTP City 713.27
189688101 EPL PD BUILDING TO PD ANNEX City 541.23
189447501 EPL PD ANNEX TO PD BUILDING City 541.23
189688001 SPORTSPARK EPL -CITY SIDE City 537.10
189452101 SPORTSPARK EPL -SPORTSPARK SIDE City 537.10
189452501 PEG CHANNEL 6 CITY SIDE City 523.64

12.c
Packet Pg. 58
Attachment: 120624 AP RUN (5895 : Ratification of Accounts Payable Expenditures) Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total

CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - DECEMBER 06, 2024
189444601 CORP YARD TO CITY HALL FIBER CONNECTION City 474.11 189452701 CORP YARD CIRCUIT -CITY HALL SIDE City 474.11 189450301 PEG CHANNEL 6 -SPECTRUM SIDE City 459.94
189451001 PARK AND REC TEEN CENTER WIFI City 379.98
189449601 FIRE 3 TO CITY HALL CIRCUIT City 378.04
189452801 CITY SIDE CIRCUIT TO POOL City 378.04
189437601 POOL CIRCUIT TO CITY SIDE #3 City 378.04
189452601 CITY HALL TO FIRE 3 CIRCUIT City 378.04
189450901 FIRE STATION 361 Fire 135.60
FIRE STATION 361 City 179.75
189452301 CITY HALL CABLE SERVICES City 276.32
189449401 PROF FIRE ASSOCIATION - FIRE DIST 366 Fire 116.83 PROF FIRE ASSOCIATION - FIRE DIST 366 City 154.86
189452401 CITY HALL - CABLE SERVICES City 268.56
189444501 PUBLIC WORKS - CABLE SERVICES City 156.03
189452001 SPORTSPARK - CABLE SERVICES City 141.21
189453001 POLICE DEPT- MONTHLY BROADBAND City 139.99
189450801 PARK & REC - CABLE SERVICES City 132.51
189451101 COMMUNITY CENTER - CABLE SERVICES City 130.09 189449501 FIRE DIST #363 - INTERNET ACCESS Fire 99.99
189452901 POLICE DEPT - CABLE SERVICES City 85.79
97798 12/06/2024 000400 COUNSELING TEAM, THE INV102292 OCT 2024 EMPLOYEE SUPPORT City 525.00 945.00 OCT 2024 EMPLOYEE SUPPORT City 420.00
97799 12/06/2024 010749 CS AMSCO 030322 POND 4 AIR GAP -WWTP City 3,273.50 3,273.50 97800 12/06/2024 013535 DISASTER MASTERS FIRE, PROTECTION SERVICE INC 2622 FIRE EXTINGUISHERS FOR FT IRWIN IGSA City 11,596.01 11,596.01 97801 12/06/2024 013534 DOCUSIGN INC 111100425488 E-SIGNATURE BUSINESS PRO - 1 YR SERVICE City 2,984.00 2,984.00

12.c
Packet Pg. 59
Attachment: 120624 AP RUN (5895 : Ratification of Accounts Payable Expenditures) Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total

CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - DECEMBER 06, 2024
97802 12/06/2024 013205 ESTATE OF TYRONE DELOSS 46352 FORKLIFT RENTAL TO LOAD GENERATOR FOR City 360.21 360.21 97803 12/06/2024 000591 FEDERAL EXPRESS CORPORATION 8-690-31468 11/13/24 SHIPPING SERVICES City 80.62 123.06 8-697-70310 11/21/24 SHIPPING City 42.44
97804 12/06/2024 013536 FLOWERS, AMANDA 112524 2024 BASKETBALL CANC City 60.00 60.00 97805 12/06/2024 011764 FRONTIER COMMUNICATIONS OF CA 256-0216 PARK & REC- City 97.60 97.60 97806 12/06/2024 001320 GEORGE J HOPKINS 2440334 PLUMBING REPAIR FOR PD MEN'S LOCKER ROOM City 600.00 600.00 97807 12/06/2024 001478 GOLDEN STATE WATER COMPANY 86241300002 LILLIAN PARK- 901 BIGGER ST, 2" METER City 4,919.92 25,679.33 08241300006 K ST PARK - 34074 K ST, 2" METER City 3,248.42 47241300004 800 S H ST- SOCCER FIELDS, 2" METER City 2,804.66 77241300001 STURNACLE PARK - 2" METER City 2,643.97
37241300005 800 S H ST- SOCCER FLD LOT, 2" METER City 2,268.05 18241300005 H ST PARK - RIMROCK@H ST, 2" METER City 1,940.84 71922200002 FIRE DIST - 2600 W MAIN ST, 2" METER Fire 1,297.46 79114100005 CORP YARD - 900 S H ST - 3" METER City 1,263.17 05114100000 681 N 1ST AVE - 2" METER City 1,168.37
68114100008 FIRE DIST - 861 BARSTOW RD - 2" METER Fire 768.95 73115873769 900 AVENUE H - 2" METER City 526.47
54378739822 2340 W MAIN ST City 501.81
24728586686 DIAMOND AVE X VETERANS IRRIGATION City 362.17 38114100001 2001 1/2 TRINITY AVE - 2" METER City 294.33 06232234572 453 AVENUE A - 2" METER City 204.47
453 AVENUE A - 2" METER City 87.63
83651831634 TRUCK FILL - 2200 W MAIN ST, 2" METER City 204.47 TRUCK FILL - 2200 W MAIN ST, 2" METER City 87.63
87241300000 DANA PARK EAST- 2" METER City 269.33
85260253449 MONTERREY @ STARLIGHT, 2" METER City 261.18

12.c
Packet Pg. 60
Attachment: 120624 AP RUN (5895 : Ratification of Accounts Payable Expenditures) Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total

CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - DECEMBER 06, 2024
48770971645 200' W OF MONTEREY- 1" METER City 108.28
45462902029 75' WEST OF HARVARD- 1" METER City 93.51
07049000008 1320 BARSTOW MEDIAN 300 N, 1" METER City 93.51 95034300004 1320 BARSTOW- MEDIAN 75 N, 1" METER City 93.51 17893306674 100' W OF BROADWAY - 1" METER City 83.61
70323100001 LOVATO AVE X NELSON LANDSCAPE City 83.61
97808 12/06/2024 012576 INFOSEND INC 273942 OCT 2024 PRINT/MAIL SVCS City 189.77 1,029.19 OCT 2024 PRINT/MAIL SVCS City 189.77
OCT 2024 PRINT/MAIL SVCS City 75.35
OCT 2024 PRINT/MAIL SVCS City 75.35
269802 AUG 2024 BILL PRINT/MAIL/POSTAGE SVCS City 188.73 AUG 2024 BILL PRINT/MAIL/POSTAGE SVCS City 188.73
AUG 2024 BILL PRINT/MAIL/POSTAGE SVCS City 60.74
AUG 2024 BILL PRINT/MAIL/POSTAGE SVCS City 60.75
97809 12/06/2024 012988 LARAMAN BROCKHURST, JANE 112224-1 NOV 2024 ADULT TAP CLASS City 31.50 535.50 NOV 2024 ADULT TAP CLASS City 252.00
112224-2 NOV 2024 ADULT STRETCH & TONE CLASS City 252.00 97810 12/06/2024 004141 LIFE ASSIST INC 1529597 MEDICAL SUPPLIES City 3,551.44 3,551.44 97811 12/06/2024 003541 LOS DOMINGOS LOSDOS-1222 2024 CHRISTMAS DINNER City 2,441.99 3,503.29 2024 CHRISTMAS DINNER - DELIVERY City 366.30
LOS-1112 2024 CHRISTMAS PARTY BAR SERVICE City 695.00
97812 12/06/2024 013519 LUNA EVENTS AND DESIGNS 000242 DEC 2024 CHRISTMAS PART PHOTO BOOTH City 480.00 480.00 97813 12/06/2024 013358 MIRANDA, LOUIE 110425 TRAINING REIMBURSEMENT City 500.00 500.00 97814 12/06/2024 012393 MOJAVE AUTO GROUP NORTH INC 167817 9129 PATROL CAR PURSUIT DAMAGE REPAIR City 4,980.58 4,980.58 97815 12/06/2024 013454 PREFERRED AERIAL&CRANE TECH 26388 UNIT 817 REPAIR City 2,165.00 2,165.00 97816 12/06/2024 010887 PUGLIESE, LINDA 112224 NOV 2024 KARATE City 189.00 252.00 NOV 2024 KARATE City 63.00

12.c
Packet Pg. 61
Attachment: 120624 AP RUN (5895 : Ratification of Accounts Payable Expenditures) Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total

CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - DECEMBER 06, 2024
97817 12/06/2024 004322 RAMS 76283 OCT 2024 ACCOUNTING SERVICES City 15,676.75 15,676.75 97818 12/06/2024 001300 REGISTRAR OF VOTERS 3572 2024 CANDIDATE STATEMENTS City 3,563.00 3,563.00 97819 12/06/2024 011124 SAN BERNARDINO - HR, COUNTY OF EM003445 PRE-EMPL PHYSICAL PD City 773.73 773.73 97820 12/06/2024 011973 SAN BERNARDINO CO SHERIFF -AOT 080 TRAINING FOR 3 OFFICERS City 1,050.00 1,050.00 97821 12/06/2024 000814 SAN BERNARDINO COUNTY, INNOVATION AND TECHNOLOGY 30350 OCT 2024 RADIO ACCESS AND MAINTENANCE Fire 3,457.12 3,457.12 97822 12/06/2024 012693 SANCHEZ, JOSE 110424 REIMB J. SANCHEZ TRAINING EXPENSE City 500.00 500.00 97823 12/06/2024 004125 SBCERA 10051206 11/10/24 - 11/23/24 RETIREMENT FIRE Fire 59,317.77 118,237.14 10051205 10/27/24-11/09/24 RETIREMENT Fire 58,919.37
97824 12/06/2024 003560 SCHOOLER, DEANNA 111724 REIMB MEALS 11/17/24 - 11/22/24 City 533.33 533.33 97825 12/06/2024 012927 SEALMASTER BAKERSFIELD 68899 MASTIC MATERIAL City 26,308.80 26,308.80 97826 12/06/2024 001447 SILVER VALLEY PROPANE INC 83548 MCLB PROPANE SERVICES City 663.46 3,859.69 83491 PROPANE FOR VARIOUS STREET EQUIPMENT City 555.59
83534 MCLB PROPANE SERVICES City 442.23
83540 MCLB PROPANE SERVICES City 386.86
83575 MCLB PROPANE SERVICES City 370.20
83562 MCLB PROPANE SERVICES City 272.44
83544 MCLB PROPANE SERVICES City 205.80
83574 MCLB PROPANE SERVICES City 197.47
83572 MCLB PROPANE SERVICES City 190.37
83535 MCLB PROPANE SERVICES City 189.14
83568 MCLB PROPANE SERVICES City 159.99
83571 MCLB PROPANE SERVICES City 82.81

12.c
Packet Pg. 62
Attachment: 120624 AP RUN (5895 : Ratification of Accounts Payable Expenditures) Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total

CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - DECEMBER 06, 2024
83542 MCLB PROPANE SERVICES City 53.41
83538 MCLB PROPANE SERVICES City 52.92
83566 MCLB PROPANE SERVICES City 37.00
97827 12/06/2024 001476 SOUTHERN CALIFORNIA EDISON CO 7501727872 1ST AVE BRIDGE OH UTILITY RELOCATION City 85,747.45 96,856.94 1ST AVE BRIDGE OH UTILITY RELOCATION City 11,109.49
97828 12/06/2024 001476 SOUTHERN CALIFORNIA EDISON CO 700238662985 WWTP- 2200 RIVERSIDE DR City 21,014.62 25,332.67 700878073952 2340 W MAIN ST City 2,568.51
700367050468 VARIOUS TRAFFIC SIGNALS City 1,749.54
97829 12/06/2024 001482 SOUTHWEST GAS CORP 910000784754 CORPORATION YARD City 621.13 1,886.80 910000105833 CITY HALL City 420.53
910000543236 FIRE DIST361 - 861 BARSTOW RD Fire 368.49
910000001867 WWTP- 2200 RIVERSIDE DR City 104.39
910000769274 PD ANNEX -500 MELISSA City 97.28
910000625294 FIRE DIST 363 - 2600 W MAIN ST Fire 85.83
910000543237 COMMUNITY CENTER City 49.61
910004157259 2340 W MAIN ST City 47.66
910000625179 HARVEY HOUSE- 685 N 1ST AVE City 23.94
910000345965 JASPER FIRE DEPT BUILDING City 12.94
910000303011 DANA PARK BUILDING City 11.00
910000625200 SPORTSPARK UNIT #1 City 11.00
910000625197 SPORTSPARK City 11.00
910000107299 FOGLESONG PARK BUILDING City 11.00
910000561911 JASPER PARK BUILDING City 11.00
97830 12/06/2024 002388 STOTZ EQUIPMENT P92984 WATER/FUEL SENSOR UNIT 8633 City 87.91 87.91 97831 12/06/2024 001362 SWRCB SW-299984 PERMIT TO OPERATE WASTEWATER City 1,701.00 1,701.00

12.c
Packet Pg. 63
Attachment: 120624 AP RUN (5895 : Ratification of Accounts Payable Expenditures) Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total

CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - DECEMBER 06, 2024
97832 12/06/2024 012760 TELEFLEX LLC 9509147336 EZ-IO 25MM NEEDLES (BOX OF 5 x 2) City 1,196.25 1,196.25 97833 12/06/2024 001862 TERMINIX PROCESSING CENTER 453263184 10/02/24 PEST CTL - PD ANNEX City 78.00 150.00 447454977 5/4/24 PEST CTL - PD ANNEX City 72.00
97834 12/06/2024 013079 THOMPSON, BRENNON 120224 REIMB PARAMEDIC LICENSE RENEWAL Fire 320.00 320.00 97835 12/06/2024 012946 TIRE & SVC CENTERS, GOODYEAR COMM 230-1047973 STOCK PATROL CAR TIRES City 1,006.14 1,006.14 97836 12/06/2024 012175 UNIFIRST CORPORATION 2200201349 MCLB UNIFORM SERVICES City 1,851.82 3,889.55 2200196632 MCLB UNIFORM SERVICES City 1,806.30
2200201331 UNIFORM SERVICES WWTP City 115.38
2200201322 UNIFORM SERVICES FLEET City 58.03
2200204147 UNIFORM SERVICES FLEET City 58.02
97837 12/06/2024 001655 VICTOR VALLEY TRANSIT AUTH INV310 OCT 24 CNG FUEL FOR CITY FLEET City 71.43 71.43 97838 12/06/2024 001662 VULCAN MATERIALS COMPANY 2289582 COLD MIX RESTOCK City 1,391.60 1,391.60 97839 12/06/2024 013332 WEST COAST ENERGY SYSTEMS LLC 135801-1 GENERATOR SERVICE CONTRACT City 2,603.00 2,603.00 97840 12/06/2024 004137 WESTERN EXTERMINATOR CO 69965764 NOV 2024 PEST CNTL - FIRE 361 Fire 103.26 185.30 69965765 NOV 2024 PEST CNTL - FIRE 366 Fire 82.04
97841 12/06/2024 013484 WHITEWATER ROCK&SUPPLY CO INC 129405 SAND FOR DRYING BEDS City 3,744.53 3,744.53 97842 12/06/2024 004156 WYMORE, JOHN 120224 NOV 2024 HEALTH INSURANCE REIMB Fire 600.00 600.00 AGENCY TOTAL 3,004,804.30 3,004,804.30
City 2,878,150.20
Fire 126,654.10
Successor Agency -
3,004,804.30

12.c
Packet Pg. 64
Attachment: 120624 AP RUN (5895 : Ratification of Accounts Payable Expenditures) Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total 1058 12/20/2024 001257 PUBLIC EMP RETIREMENT SYSTEM 100000017739663 9/29/24 - 10/12/24 ADMIN FEE City 200.00 200.00 1061 12/20/2024 012949 MUTUAL OF OMAHA DEC2024 NOV2024 COVERAGE City 7,397.23 7,397.23 1062 12/20/2024 001257 PUBLIC EMP RETIREMENT SYSTEM 100000017741685 DEC 2024 HEALTH - ACTIVE ADMIN FEES City 132,346.57 132,346.57 1063 12/20/2024 001257 PUBLIC EMP RETIREMENT SYSTEM 100000017741687 DEC 2024 HEALTH INSURANCE FIRE Fire 3,518.76 25,798.01 DEC 2024 HEALTH INSURANCE FIRE City 22,279.25
1064 12/20/2024 001478 GOLDEN STATE WATER COMPANY 36241300007 FOGLESONG PARK - 300 G ST, 4" METER City 14,009.44 88,977.96 06241300000 DANA PARK BLDG - 4" METER City 11,992.17
14719300007 1601 RIMROCK RD- 4" METER City 7,713.84
26792200003 2800 GUADALUPE DR,#B - 2" METER City 7,234.86 16792200004 2800 GUADALUPE DR,#A - 2" METER City 5,727.91 23400400000 2800 GUADALUPE DR,#D- 2" METER City 5,697.06 57241300003 JASPER PARK - 2" METER City 4,951.08
86241300002REISSUE LILLIAN PARK- 901 BIGGER ST, 2" METER City 4,919.92 08241300006REISSUE K ST PARK - 34074 K ST, 2" METER City 3,248.42 47241300004REISSUE 800 S H ST- SOCCER FIELDS, 2" METER City 2,804.66 77241300001REISSUE STURNACLE PARK - 2" METER City 2,643.97 37241300005REISSUE 800 S H ST- SOCCER FLD LOT, 2" METER City 2,268.05 84114100005 LANDSCP PROJ - E MAIN ST, 2" METER City 2,212.22 18241300005REISSUE H ST PARK - RIMROCK@H ST, 2" METER City 1,940.84 71922200002REISSUE FIRE DIST - 2600 W MAIN ST, 2" METER Fire 1,297.46 79114100005REISSUE CORP YARD - 900 S H ST - 3" METER City 1,263.17 05114100000REISSUE 681 N 1ST AVE - 2" METER City 1,168.37 88114100006 CITY HALL - 220 MT VIEW, 3" METER City 1,098.13 68114100008REISSUE FIRE DIST - 861 BARSTOW RD - 2" METER Fire 768.95 73115873769REISSUE 900 AVENUE H - 2" METER City 526.47
46792200001 2800 GUADALUPE DR,#C - 2" METER City 516.05

CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - DECEMBER 20, 2024

12.d
Packet Pg. 65
Attachment: 122024 AP RUN (5895 : Ratification of Accounts Payable Expenditures) Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total

CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - DECEMBER 20, 2024
54378739822REISSE 2340 W MAIN ST City 501.81
33365634030 MURIEL DR @ BROADWAY AVE IRR City 380.58
24728586686REISSUE DIAMOND AVE X VETERANS IRRIGATION City 362.17 14658448023 WWTP- 2200 RIVERSIDE DR, 2" METER City 298.18 38114100001REISSUE 2001 1/2 TRINITY AVE - 2" METER City 294.33 06232234572REISSUE 453 AVENUE A - 2" METER City 204.47
453 AVENUE A - 2" METER City 87.63
83651831634REISSUE TRUCK FILL - 2200 W MAIN ST, 2" METER City 204.47 TRUCK FILL - 2200 W MAIN ST, 2" METER City 87.63
39285400006 LNWD RD/HIGHPOINT LANDSC- 2" METER City 292.10 24374565778 LENWOOD RD & MAIN ST IRR - 2" METER City 273.56 85149400005 LENWOOD RD X SERRANO DR - 2" METER City 271.48 87241300000REISSUE DANA PARK EAST- 2" METER City 269.33 73808907999 WWTP- 2200 RIVERSIDE DR, 2" METER City 269.33 85260253449REISSUE MONTERREY @ STARLIGHT, 2" METER City 261.18 54742552323 OPAL @ RIMROCK RD- 2" METER City 182.83
OPAL @ RIMROCK RD- 2" METER City 78.35
48770971645REISSUE 200' W OF MONTEREY- 1" METER City 108.28 45462902029REISSUE 75' WEST OF HARVARD- 1" METER City 93.51 07049000008REISSUE 1320 BARSTOW MEDIAN 300 N, 1" METER City 93.51 95034300004REISSUE 1320 BARSTOW- MEDIAN 75 N, 1" METER City 93.51 17893306674REISSUE 100' W OF BROADWAY - 1" METER City 83.61 70323100001REISSUE LOVATO AVE X NELSON LANDSCAPE City 83.61 07939100009 FIRE DIST- 29780 HWY 58 Fire 32.65
42590400000 2750 GUADALUPE DR - 5/8" METER City 32.65
07606215163 2800 FP GUADALUPE DR (B) METER Fire 17.08
29091421114 2800 FP GUADALUPE DR (A) METER Fire 17.08
1065 12/20/2024 001257 PUBLIC EMP RETIREMENT SYSTEM PR112924 12/01/24 PENSION City 103,037.88 103,037.88

12.d
Packet Pg. 66
Attachment: 122024 AP RUN (5895 : Ratification of Accounts Payable Expenditures) Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total

CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - DECEMBER 20, 2024
1066 12/20/2024 012704 INSURANCE COMPANY, COLONIAL LIFE & ACCIDENT 57110641101873 NOV 2024 COLONIAL LIFE COVERAGE City 584.76 584.76 1067 12/20/2024 011819 FIDELITY SECURITY LIFE 166579430 DEC 2024 VISION COVERAGE City 1,521.42 1,521.42 1068 12/20/2024 003194 US BANK CORPORATE 6214 IMPERIAL SUPPLIES City 131.73 65,313.04 A2Z LOCK & SECURITY City 90.00
BARSTOW INDUSTRIAL SUPPLY City 26.85
WEEKEND HERO RV City 719.99
ALL PRO AUTO GLASS City 331.00
A2Z LOCK & SECURITY City 180.00
WILCOX SUPPLY City 314.80
H & H AUTO PARTS WHOLESALE City 327.99
H & H AUTO PARTS WHOLESALE City 569.57
KERN MACHINERY - LANCA City 1,596.98
AMZN MKTP US City 239.24
WOLFSNOUT City 115.94
AMZN MKTP US City 1,063.58
BARSTOW TIRE AND BRAKE City 54.75
CRAFCO FONTANA CA City 557.61
PETE'S ROAD SERVICE, INC City 166.63
PETE'S ROAD SERVICE, INC City 808.27
MOMAR INCORPORATED City 177.10
PETE'S ROAD SERVICE, INC City 166.63
H & H AUTO PARTS WHOLESAL City 777.00
SAFETY KLEEN SYSTEMS City 241.95
NICK BARBIERI TRUCKING L City 1,058.85
TOYOTA MOJAVE TOYOTA City 205.32
TOYOTA MOJAVE TOYOTA City 110.49
TOYOTA MOJAVE TOYOTA City 699.48
PETE'S ROAD SERVICE, INC City 536.50
H & H AUTO PARTS WHOLESALE City 155.43
SUNLAND FORD INC City 1,071.56
BARSTOW TIRE AND BRAKE IN City 40.00
ALL PRO AUTO GLASS City 65.00
ALL PRO AUTO GLASS City 551.00
WEST COAST LIGHTS City 99.35
TOYOTA MOJAVE TOYOTA City 411.51
CONVERSIONS FIRESTONE City 64.75
AMAZON MKTPL City 1,847.39
TOYOTA MOJAVE TOYOTA City 161.73
2244 FOOD4LESS #0312 City 52.47
JERSEY MIKES 20253 City 760.00
COSTCO WHSE #1010 City 399.80
AMAZON MKTPL City 36.96
SMART AND FINAL City 198.86
STATERBROS101 City 148.14
STATERBROS101 City 87.97
AMAZON RETA City 16.30
SOUTHWES City 435.96

12.d
Packet Pg. 67
Attachment: 122024 AP RUN (5895 : Ratification of Accounts Payable Expenditures) Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total

CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - DECEMBER 20, 2024
THE HOME DEPOT #1844 City (25.00)
TARGET City 315.00
AMAZON MKTPL City 195.64
THE HOME DEPOT City 837.30
CITY CLERKS ASSOCIATION City 500.00
PANERA BREAD #601785 City 32.77
COSTCO WHSE #1010 City 868.44
COSTCO WHSE #1010 City (179.99)
PANERA BREAD #601785 City 95.73
COSTCO WHSE #1010 City 685.08
COSTCO WHSE #1010 City 825.68
DOLLARTREE City 27.19
3123 THE HOME DEPOT #6972 City 76.03
THE HOME DEPOT #6972 City 49.18
THE HOME DEPOT #6972 City 16.31
THE HOME DEPOT #6972 City 15.16
THE HOME DEPOT #6972 City 214.02
THE HOME DEPOT #6972 City 341.86
THE HOME DEPOT #6972 City 23.60
THE HOME DEPOT #6972 City 40.74
THE HOME DEPOT #6972 City 152.16
THE HOME DEPOT #6972 City 81.51
BARSTOW INDUSTRIAL SUPPLY City 89.40
ZIEMER PLUMBING INC City 120.21
ANTHEM SPORTS, LLC City 1,321.92
ATLAS AMERICAN LLC City 825.26
ZIEMER PLUMBING INC City 172.61
THE HOME DEPOT #6972 City 246.54
PRINT N PLAY City 506.69
THE HOME DEPOT #6972 City 130.60
THE HOME DEPOT #6972 City 372.43
THE HOME DEPOT #6972 City 34.94
BARSTOW INDUSTRIAL SUPPLY City 123.76
THE HOME DEPOT #6972 City 5.19
THE HOME DEPOT #6972 City 11.96
THE HOME DEPOT #6972 City 19.54
THE HOME DEPOT #6972 City 175.70
DISCOUNT PLAYGROUND City 950.42
THE HOME DEPOT #6972 City 52.94
2509 HOMES TO SUITES BY HILTON City 1,581.38
BIG SKY COMMUNICATIONS City 48.00
HOMES TO SUITES BY HILTON City 50.20
HOMES TO SUITES BY HILTON City 1,000.00
NATIONAL ACADEMIES City 55.00
RIV EXPRESS LANES City 27.20
HOLIDAY INN EXPRESS City 848.50
TOYOTA MOJAVE TOYOTA City 38.00
1118 PARMA CA City 399.00
CORRA City 1,226.80
PORTOLA HOTEL AND SPA City 1,022.19
YOURMEMBERSHIP City 199.00

12.d
Packet Pg. 68
Attachment: 122024 AP RUN (5895 : Ratification of Accounts Payable Expenditures) Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total

CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - DECEMBER 20, 2024
WESTERN CITY MAGAZINE City 300.00
1790 LEAGUE OF CALIFORNIA CITY City 775.00
LEAGUE OF CALIFORNIA CITY City 675.00
LEAGUE OF CALIFORNIA CITY City 675.00
LEAGUE OF CALIFORNIA CITY City 675.00
MCCOY COUNTRY FEED & FARM City 148.67
AMZN MKTP US City 13.81
STATERBROS101 City 16.80
AMAZON MKTP City 158.11
9500 BARSTOW INDUSTRIAL SUPPLY City 39.86
THE HOME DEPOT #6972 City 90.19
THE HOME DEPOT #6972 City 38.56
THE HOME DEPOT #6972 City (132.61)
THE HOME DEPOT #6972 City 132.61
THE HOME DEPOT #6972 City 108.64
THE HOME DEPOT #6972 City 72.95
THE HOME DEPOT #6972 City 73.75
THE HOME DEPOT #6972 City 550.43
THE HOME DEPOT #6972 City 72.90
THE HOME DEPOT #6972 City 69.50
THE HOME DEPOT #6972 City 104.27
THE HOME DEPOT #6972 City 28.61
THE HOME DEPOT #6972 City 486.32
THE HOME DEPOT #6972 City 195.63
THE HOME DEPOT #6972 City 200.91
THE HOME DEPOT #6972 City 87.69
THE HOME DEPOT #6972 City 72.61
THE HOME DEPOT #6972 City (282.23)
THE HOME DEPOT #6972 City 282.23
THE HOME DEPOT #6972 City 260.90
THE HOME DEPOT #6972 City 86.97
THE HOME DEPOT #6972 City 59.87
1667 HARBOR FREIGHT TOOLS 602 City 73.91
THE HOME DEPOT #6972 City 40.14
THE HOME DEPOT #6972 City 119.31
THE HOME DEPOT #6972 City 580.30
THE HOME DEPOT #6972 City 260.48
THE HOME DEPOT #6972 City 482.95
THE HOME DEPOT #6972 City 109.37
THE HOME DEPOT #6972 City 104.28
THE HOME DEPOT #6972 City 149.77
THE HOME DEPOT #6972 City 151.16
THE HOME DEPOT #6972 City 302.33
THE HOME DEPOT #6972 City 66.61
THE HOME DEPOT #6972 City 12.92
THE HOME DEPOT #6972 City 13.01
THE HOME DEPOT #6972 City 21.51
THE HOME DEPOT #6972 City 29.34
THE HOME DEPOT #6972 City 65.94
O'REILLY 2794 City 27.17

12.d
Packet Pg. 69
Attachment: 122024 AP RUN (5895 : Ratification of Accounts Payable Expenditures) Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total

CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - DECEMBER 20, 2024
5192 BRIDGETOWN LEATHER Fire 929.81
AMZN MKTP US Fire 49.07
AMZN MKTP US Fire 52.04
BRIDGETOWN LEATHER Fire 995.06
AMAZON MKTPL Fire 17.36
AMAZON MKTPL Fire 235.38
7040 LOWES #01001 City 2,206.38
THE HOME DEPOT #6972 City 35.85
7003 WAL-MART #1879 City 59.16
EPIC SPORTS City 878.33
CROWN AWARDS INC City 540.84
CROWN AWARDS INC City 520.92
EPIC SPORTS City (458.30)
CROWN AWARDS INC City 109.32
FOOD4LESS #0312 City 44.79
SMART AND FINAL 354 City 336.12
5157 CSMFO City 840.00
CHEVRON 0091060 City 66.60
PORTOLA HOTEL AND SPA City 1,022.19
2799 BARSTOW INDUSTRIAL SUPPLY City 448.13
OFFICE OF WATER PROGRAMS City 40.00
AMZN MKTP US City 74.59
AMAZON RETA City 76.11
LITTLE SISTER'S BARSTOW City 31.05
LITTLE SISTER'S BARSTOW City 31.05
LITTLE SISTER'S BARSTOW City 31.05
WAL-MART #1879 City 30.80
BB OF BARSTOW #102 City 83.00
THE HOME DEPOT #6972 City 38.67
AMAZON MKTP City 312.96
AMAZON MKTPL City 44.57
AMAZON.COM City 76.11
THE HOME DEPOT #6972 City 66.24
BOOT BARN CORPORATE City 299.05
PRINT N PLAY City 66.00
PRINT N PLAY City 61.00
THE HOME DEPOT #6972 City 44.46
0904 ROSA MARIAS #4 City 426.84
STATERBROS081 City 94.88
STATERBROS081 City 115.96
NAPOLI ITALIAN RESTAURANT City 676.87
THE HOME DEPOT #6972 Fire 43.41
HARBOR FREIGHT TOOLS 602 Fire 76.10
WAL-MART #1879 Fire 63.09
COURTYARD PASADENA Fire 293.84
9701 THE HOME DEPOT #6972 City 92.26
THE HOME DEPOT #6972 City 70.63
772 E. MAIN ST BARSTOW City 761.24

12.d
Packet Pg. 70
Attachment: 122024 AP RUN (5895 : Ratification of Accounts Payable Expenditures) Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total

CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - DECEMBER 20, 2024
THE HOME DEPOT #6972 City 37.32
THE HOME DEPOT #6972 City 150.30
THE HOME DEPOT #6972 City 23.93
THE HOME DEPOT #6972 City 152.10
THE HOME DEPOT #6972 City 77.47
THE HOME DEPOT #6972 City 201.45
THE HOME DEPOT #6972 City 32.53
THE HOME DEPOT #6972 City 95.40
1787 THE HOME DEPOT #6972 City 723.47
THE HOME DEPOT #6972 City 195.08
BARSTOW INDUSTRIAL SUPPLY City 329.46
THE HOME DEPOT #6972 City 52.00
8282 DELL K-12/GOVT City 160.91
APPLE.COM/BILL City 2.99
DIGICERT City 552.46
CANVA City 120.00
AMZN MKTP US City 413.51
2707 BARSTOW INDUSTRIAL SUPPLY City 69.69
A2Z LOCK & SECURITY City 17.94
A-ONE CYCLE City 171.80
A-ONE CYCLE City 197.43
THE HOME DEPOT #6972 City 140.09
MIKES AUTO SERVICE City 51.75
A-ONE CYCLE City 434.97
HARBOR FREIGHT TOOLS City 91.32
BARSTOW TIRE AND BRAKE City 54.75
9897 THE HOME DEPOT #6972 City 231.38
WAL-MART #1879 City 383.36
THE HOME DEPOT #6972 City 284.89
WAL-MART #1879 City 216.00
6581 BARSTOW INDUSTRIAL SUPPLY City 12.90
BARSTOW INDUSTRIAL SUPPLY City 32.29
MCMASTER-CARR City 36.48
FASTENAL COMPANY City 842.21
MCMASTER-CARR City 184.44
4916 THE HOME DEPOT #6972 City 585.96
THE HOME DEPOT #6972 City 30.35
THE HOME DEPOT #6972 City 25.27
THE HOME DEPOT #6972 City 41.03
BARSTOW INDUSTRIAL SUPPLY City 119.59
THE HOME DEPOT #6972 City 221.24
K & L GAS INC City 43.50
3394 GOVERNMENT FINANCE OFFICE City 945.00
7257 AMZN MKTP US City 16.40
AMAZON MKTPL City 244.41
AMAZON MKTPL City 359.49

12.d
Packet Pg. 71
Attachment: 122024 AP RUN (5895 : Ratification of Accounts Payable Expenditures) Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total

CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - DECEMBER 20, 2024
AMAZON.COM City 112.02
8731 DLR ROOM RESPASSKEY City 326.43
AMAZON RETA City 203.34
2256 WAL-MART #1879 Fire 100.55
WAL-MART #1879 Fire 139.83
WAL-MART #1879 Fire 146.14
THE HOME DEPOT #6972 Fire 59.57
8445 WESTIN (WESTIN HOTELS) City (40.00)
SOUTHWEST City 435.96
2631 ADOBE City 19.99
AMZN MKTP US City 14.40
CACEO City 100.00
CACEO City 100.00
CACEO City 100.00
AMAZON MKTPL City 32.53
2280 CHIPOTLE ONLINE Fire 130.55
FROSTY'S DONUT HOUSE Fire 73.25
AMAZON MARK Fire 123.98
AMAZON MKTPL Fire 21.72
3742 CCDA City 108.00
AMERICAN AIR City 40.00
AMAZON.COM City 22.86
THE HOME DEPOT #6972 City 50.00
6338 WAL-MART #1879 Fire 183.74
8659 HOLIDAY INN EXPRESS City 164.44
5420 AMAZON MKTPL City 46.68
AMAZON MARKT City 112.31
4882 THE HOME DEPOT #6972 City 135.88
5252 WAL-MART #1879 City 57.22
AMAZON MKTPL City 48.82
6244 THE HOME DEPOT #6972 City 12.54
THE HOME DEPOT #6972 City 77.13
9476 MCCOY COUNTRY FEED & FARM City 14.00
THE HOME DEPOT #6972 City 67.32
2298 WAL-MART #1879 Fire 26.42
6033 APPLE.COM/US City (3,976.44)
1072 12/27/2024 001257 PUBLIC EMP RETIREMENT SYSTEM PR121324 COUNCIL 12/13/24 PENSION COUNCIL City 364.47 364.47

12.d
Packet Pg. 72
Attachment: 122024 AP RUN (5895 : Ratification of Accounts Payable Expenditures) Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total

CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - DECEMBER 20, 2024
97843 12/11/2024 000140 BARSTOW HUMANE SOCIETY 120924 SHELTERING SERVICES City 4,018.50 4,018.50 97844 12/20/2024 013155 A CHUBB COMPANY, COMBINED INSURANCE CO OCT2024 OCT 2024 COVERAGE City 747.96 1,495.92 NOV2024 NOV 2024 COVERAGE City 747.96
97845 12/20/2024 000594 ADLERHORST INTERNATIONAL LLC 121452 K-9 TOBI City 10,667.25 16,367.25 SEPT 2024 DETECTION COURSE City 5,700.00
97846 12/20/2024 003553 AMERICAN TOWING LLC 98083 WINCH OUT FOR FIRE ENGINE STUCK IN SAND Fire 280.00 350.00 98203 TOW CHARGES PD-9118 City 70.00
97847 12/20/2024 011490 BARNES, MARK DEC2024 DEFENSIVE TATICS COURSE FOR RESERVE Fire 195.00 195.00 97848 12/20/2024 013340 BARSTOW POOL SUPPLIES 1241210141 DEC 2024 OFF SEASON POOL SERVICES City 1,500.00 1,500.00 97849 12/20/2024 000580 BLEDSOE, JEREMY 121024 12/08/24 - 12/21/24 ADPP City 2,786.63 2,906.63 121124 UMPIRE FEES FOR SLOW-PITCH TOURNAMENT City 120.00 97850 12/20/2024 000293 CA TOOL & WELDING SUPPLY DJ7575 WELDING GAS FOR PW & HELIUM FOR SPECIAL City 28.40 28.40 97851 12/20/2024 003877 CAPITAL ONE BANK 0014325243 07/01/24-01/01/25 FIRE PENSION PYMT City 100,510.81 100,510.81 97852 12/20/2024 013381 CARPET CLUB 1614 VINYL FLOOR -JASPER City 24,957.28 24,957.28 97853 12/20/2024 012581 CENTURION COIN AND EMBLEM 24-11-015 BADGE PATCHES PD City 838.47 838.47 97854 12/20/2024 000248 CT SALES DISCOUNT AUTO PARTS 191070-1 WIPER BLADES - CODE COMPLIANCE 8426 City 967.24 3,391.89 190817-1 STOCK DODGE BRAKE ROTORS City 930.88
191350-1 STOCK BRAKE ROTORS & AIR FILTERS City 855.03
191131-1 STOCK REAR ROTORS City 308.63
190201-1 DRIVE BELTS FD 331 Fire 124.44
190831-1 BRAKE SHOES PD PATROL CHARGER 9124 City 65.49

12.d
Packet Pg. 73
Attachment: 122024 AP RUN (5895 : Ratification of Accounts Payable Expenditures) Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total

CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - DECEMBER 20, 2024
190108-1 WIPER BLADES FOR FD 310 City 42.90
190490-1 FORD RANGER FUEL FILTERS City 42.09
190112-1 STOCK REAR ROTORS Fire 37.16
190942-1 WIPER BLADES - CODE COMPLIANCE 8426 City 18.03 97855 12/20/2024 012592 DELUCAS, JUANANTONIO T 121624 SEPT 23, 2024 PLANNING COMMISSION MEETING City 100.00 200.00 121624-1 SEPT 9 2024 PLANNING COMMISSION MEETING City 100.00 97856 12/20/2024 004284 ENTERPRISE FLEET MANAGEMENT DEC24 MONTHLY FLEET LEASE CITY City 10,531.73 33,066.15 MONTHLY FLEET LEASE POLICE City 9,558.12
MONTHLY FLEET LEASE WASTEWATER City 2,077.26
MONTHLY FLEET LEASE POLICE MEASURE Q City 10,723.42
MONTHLY FLEET LEASE SOLID WASTE City 175.62
97857 12/20/2024 010834 FASTENAL CAVIC94336 TOOLS FOR WWTP City 439.67 439.67 97858 12/20/2024 011712 FLYERS ENERGY LLC CFS-4073017 11/01/24 - 11/15/24 FUEL PD - MEASURE Q City 3,388.61 30,608.47 11/01/24 - 11/15/24 FUEL PD City 5,768.76
CFS-4085818 11/15/24 - 11/30/24 FUEL PD City 2,438.91
11/15/24 - 11/30/24 FUEL PD City 6,050.76
CFS-4067870 11/01/24 - 11/15/24 FUEL FLEET City 448.00
11/01/24 - 11/15/24 FUEL FLEET City 3,837.04
CFS-4079909 11/16/24 - 11/30/24 FUEL FLEET City 243.76
11/16/24 - 11/30/24 FUEL FLEET City 3,435.99
CFS-4079910 11/16/24 - 11/30/24 FUEL FIRE - MEASURE City 1,725.09 11/16/24 - 11/30/24 FUEL FIRE Fire 498.89
CFS-4067871 11/01/24 - 11/15/24 FUEL FIRE - MEASURE City 1,364.74 11/01/24 - 11/15/24 FUEL FIRE Fire 689.86
CFS-4079902 11/16/24 - 11/20/24 FUEL WWTP City 386.27
CFS-4067869 11/01/24 - 11/15 24 FUEL WWTP City 331.79
97859 12/20/2024 003474 GARDA CL WEST INC 10800589 DEC 2024 BANK TRANSPORT CHARGES City 865.49 873.48 20622515 NOV 2024 EXCESS PREMISE TIME City 7.99
97860 12/20/2024 010922 GRUBER POWER SERVICES 256805 2024 YEARLY MAINTENANCE - BATTERY City 2,645.57 2,645.57

12.d
Packet Pg. 74
Attachment: 122024 AP RUN (5895 : Ratification of Accounts Payable Expenditures) Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total

CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - DECEMBER 20, 2024
97861 12/20/2024 013048 H B HEATING AND COOLING 3207 REPLACE THERMOSTAT IN POLICE SERVER ROOM City 687.50 1,057.50 3196 REPAIRED THERMOSTAT AT SENIOR CENTER City 250.00
3197 ADJUSTED THERMOSTAT HARVEY HOUSE City 120.00
97862 12/20/2024 013250 HAYHURST, JEANETTE 109 11/01/24 - 11/30/24 BIG PROJECT City 2,400.00 2,400.00 97863 12/20/2024 000740 HI DESERT ALARM & FIRE INC P61119 UPGRADE ALARM AT CORP YARD City 1,800.00 3,440.17 R122376 DEC 2024 BURGLAR ALARM City 1,040.17
R122336 ALARM SERVICES 12/01/24 - 02/28/25 City 600.00
97864 12/20/2024 012817 HIGH DESERT SUPPORT SERVICES 6077270-R8-00985 9/12/24 - 10/10/24 ANNEX H City 794,221.65 2,650,170.10 6077827-R8-00985 10/30/24 - 11/19/24 ANNEX H BASE OPS City 763,859.56 6077225-R8-00985 8/1/23 - 7/31/24 ANNEX H BASE OPS City 302,186.66 6077226-R8-00985 8/1/23 - 7/31/24 ANNEX J BASE OPS City 239,679.24 6077271-R8-00985 9/12/24 - 10/10/24 ANNEX J BASE OPS City 183,172.63 6077828-R8-00985 10/30/24 - 11/19/24 ANNEX J BASE OPS City 142,960.60 6077594-R8-00985 8/1/23 - 7/31/24 ANNEX J MATERIAL City 67,581.82 6077272-R8-00985 9/12/24 - 10/10/24 - ANNEX Q City 37,999.69 6077274-R8-00985 9/12/24 - 10/10/24 ANNEX P City 20,870.78 6077831-R8-00985 10/30/24 - 11/19/24 ANNEX P City 19,033.25 6077273-R8-00985 9/12/24 - 10/10/24 ANNEX R City 18,400.29 6077829-R8-00985 10/30/24 - 11/19/24 ANNEX J BASE OPS City 17,957.37 6077591-R8-00985 9/12/24 - 10/10/24 ANNEX P MATERIAL City 17,950.58 6077830-R8-00985 10/30/24 - 11/19/24 ANNEX R BASE OPS City 14,217.17 6077229-R8-00985 8/1/23 - 7/31/24 ANNEX P LABOR City 6,458.41 6077771-R8-00985 08/01/23 - 7/31/24 ANNEX P BASE OPS City 3,109.59 6077739-R8-00985 8/01/23 - 7/31/24 ANNEX Q MATERIAL City 394.54 6077227-R8-00985 8/1/23 - 7/31/24 ANNEX Q MATERIAL City 116.27

12.d
Packet Pg. 75
Attachment: 122024 AP RUN (5895 : Ratification of Accounts Payable Expenditures) Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total

CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - DECEMBER 20, 2024
97865 12/20/2024 000927 LAW ENFORCEMENT MED SVCS INC 18214 11/19/2024 PHLEBOTOMY FEES City 3,357.00 3,357.00 97866 12/20/2024 012880 MAGNIFICENT JANITORIAL SERVICE INV202758 11/15/24 - 11/30/24 JANITORIAL City 2,400.00 4,800.00 INV202774 11/15/24 - 11/30/24 JANITORIAL City 2,400.00
97867 12/20/2024 012397 MASTERS REFRESHMENT SERVICES NOV2024 BOTTLED WATER REQUIRED BY SWRCB City 790.01 790.01 97868 12/20/2024 012893 MCGREGOR SHOTT INC 2270 BUSINESS CARDS TAYLOR City 37.47 37.47 97869 12/20/2024 001040 MERRELL-JOHNSON ENGINEERING IN E202405498 NOV 2024 1ST AVE BRIDGE CONSULTANT SVCS City 9,498.13 52,961.67 E2024403 SURVEY OF CITY PROPERTY AVN #0181-191-04 City 5,111.13 E20240549 NOV2024 ENG CONSULTANT SVCS City 3,667.63
E202405500 NOV 2024 - BARSTOW INT GATEWAY City 2,772.25 E2024391 OCT 2024 BARSTOW INT GATEWAY - CONSULT City 2,518.75 E202405510 NOV 2024 SURVEY SVCS APN #0181-191-04 City 2,508.00 E2024301 AUG 2024 - LRSP PROJECT MGT City 2,508.00
E202405513 NOV 2024 LRSP PROJECT MGT City 2,397.00
E2024409 SEPT 2024 - TRAFFIC ENG SVCS City 1,953.00
E2024412 SEPT 2024 - STREET LAMP PLAN UPDATES City 1,800.00 E2024281 SEP 2024 ENG CONSULT - BARSTOW GATEWAY City 1,712.75 E202405505 NOV 2024 BGRD-24-0009 WQMP ENG REVIEW City 1,573.00 E202405508 11/01/24 - 11/30/24 SERVICES FOR MT City 1,573.00 E2024300 AUG 2024 GRANT PROGRAM MGT SVCS City 1,470.00
E202405512 NOV 2024 - GRANT SUPPORT SVCS City 1,176.00
E202405517 NOV 2024 TRAFFIC ENG CONSULTING SVCS City 1,128.00 E2024302 AUG 2024 - HSIP PROGRAM MGT SVCS City 1,029.00 E2024411 SEPT 2024 - CT PERMIT - RFA PROCESSING City 912.00 E2024407 SEPT 2024 HSIP PROGRAM MGT SVCS City 882.00
E202405502 NOV 2024 BGRD-24-0003 ENG PLAN REVIEW City 858.00

12.d
Packet Pg. 76
Attachment: 122024 AP RUN (5895 : Ratification of Accounts Payable Expenditures) Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total

CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - DECEMBER 20, 2024
E202405511 NOV 2024 GRANT PROJ MGT SVCS City 750.00
E2024405 SEPT 2024 - GRANT SUPPORT SVCS City 735.00
E202405504 NOV 2024 BGRD-24-0009 WQMP ENG REVIEW City 654.88 E2024303 AUG 2024 - SRTS ATP PROGRAM MGT City 441.00
E202405501 NOV 2024 BGRB-23-0013 WQMP REVIEW City 429.00 E2024406 SEPT 2024 - LRSP PROJECT MGT City 390.00
E2024410 SEPT 2024 - STREET LAMP PLAN UPDATES City 342.00 E2024404 SEPT 2024 GRANT PROJECT MGT SCVS City 316.80
E2024305 AUG 2024 - TRAFFIC ENG SUPPORT SVCS City 300.00 E202405515 NOV 2024 SRTS PROJECT MGT City 294.00
E2024297 SEPT 2024 ENG PROJECT MGT SVCS City 242.50
E2024299 AUG 2024 - GRANT PROJ MGT SERVICES City 201.60 E202405506 NOV 2024 ENG PROJECT MGT SVCS City 165.75
E2024408 SEPT 2024 SRTS PROJECT MGT City 147.00
E202405514 NOV 2024 HSIP PROJECT MGT City 147.00
E202405507 NOV 2024 SURVEY SVCS APN #0181-191-04 City 143.00 E202405499 NOV 2024 ENG CONSULTING SVCS - MOJAVE City 143.00 E202405503 NOV 2024 BGRB-23-0006 REVISION ENG PLAN City 71.50 97870 12/20/2024 012141 MESQUIT'S SUPPLY LLC 00035943 PARK CLEANING SUPPLIES City 509.53 509.53 97871 12/20/2024 011345 NAILON, JASON 0000465 FHDD-24-0004 HOOD REPLACEMENT REVIEW City 297.50 1,275.00 0000464 FSPK-24-0015 FIRE CONSULTANT REVIEW City 297.50 0000462 FSPK-24-0010 FIRE CONSULTANT REVIEWS City 255.00 0000461 FHDD-24-0003 1ST/FINAL SUBMITTAL City 212.50
0000463 FEXT-24-0001 FIRE CONSULTANT REVIEW City 212.50 97872 12/20/2024 001103 NAPA AUTO PARTS OF BARSTOW 871957 STOCK TRANSYND GALLONS City 253.10 1,140.77

12.d
Packet Pg. 77
Attachment: 122024 AP RUN (5895 : Ratification of Accounts Payable Expenditures) Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total

CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - DECEMBER 20, 2024
871402 FRONT BRAKE ROTORS FD PICK-UP 311 City 215.24
872033 FILTERS SKIP LOADER 8633 City 109.12
871318 PICK-UP FD 311 City 106.42
872170 PADDLE SEAT VALVE - FIRE ENG 331 Fire 86.11
872052 BATTERY - SPORTSPARK 7935 City 71.10
871400 FRONT BRAKE PADS FD PICK-UP 311 City 61.65
871956 SHOP TOWELS City 60.86
871780 STOCK TIRE PLUGS City 56.77
871789 AIR BRAKE TUBING DUMP TRUCK 8619 City 54.16
872055 SAFETY PIN CLIP - BILLBOARD TRAILER 9139 City 31.93 872007 BRAKE PROTECTION VALVE FD 331 Fire 23.48
871754 FOB BATTERY PD EXPEDITION 9100 City 10.83
97873 12/20/2024 012318 NOBEL SYSTEMS INC 16033 YEARLY RENEWAL City 41,140.00 41,140.00 97874 12/20/2024 011608 NURSERY PRODUCTS LLC 53731 HAULING AND DISPOSAL OF BIOSOLIDS, City 2,245.34 2,245.34 97875 12/20/2024 010930 PAMCO INC I-44118 AB 2 CIRCULATION City 22,800.44 22,800.44 97876 12/20/2024 001217 PERMA INV321 FY25/Q2 LIABILITY TRUST DEPOSIT City 136,254.00 575,715.00 FY25/Q2 WORKER'S COMP TRUST DEPOSIT City 439,461.00
97877 12/20/2024 001229 PHOENIX GROUP 102024121 OCT 2024 CITE PROCESSING City 153.65 153.65 97878 12/20/2024 013135 ROUTE 66 ANIMAL RESCUE 00000020 ANIMAL SERVICES City 41,249.40 41,249.40 97879 12/20/2024 001455 SMITH, ERNEST 121224 DEC 2024 JUDO INSTRUCTOR City 35.00 35.00 97880 12/20/2024 012632 SPECPRO PROFESSIONAL SERVICES INV-0002080802 10/28/24 - 11/27/24 SOLID WASTE City 634,214.22 675,499.71 inv-0002080801 10/28/24 - 11/27/24 ANIMAL CONTROL SVCS City 41,285.49 97881 12/20/2024 012907 THE FERRARO GROUP 24096 NOV PR SERVICES City 4,000.00 4,000.00

12.d
Packet Pg. 78
Attachment: 122024 AP RUN (5895 : Ratification of Accounts Payable Expenditures) Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total

CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - DECEMBER 20, 2024
97882 12/20/2024 001594 TORO, ALBERT 120424 2024 KARATE CANCELLATION REFUND City 45.00 45.00 97883 12/20/2024 013481 WEST COAST ARBORISTS INC 222653 TREE TRIMMING SVCS - CITY HALL City 2,500.00 3,300.00 222651 TREE TRIMMING SVCS - CITY HALL City 800.00
97884 12/20/2024 012524 WESTERN AUDIO VISUAL 21967 YEARLY SUPPORT / MAINT City 8,545.00 8,545.00 97885 12/20/2024 012587 YUNEX LLC 90003233 SIGNAL LIGHT REPLACEMENT -YUCCA ST City 5,350.70 5,350.70 97886 12/20/2024 001714 ZIEMER PLUMBING INC 23927 INSTALL DRINKING FOUNTAIN City 990.00 1,240.00 24161 SEWER PIPES AT PD City 250.00
97887 12/31/2024 002092 ALCANTARA, RUDOLPH JAN2025 RETIREE HEALTH INSURANCE REIMB City 271.27 271.27 97888 12/31/2024 002165 ARGUETA, LINDA JAN2025 RETIREE HEALTH INSURANCE REIMB City 442.00 442.00 97889 12/31/2024 011257 AVILES, ANGEL JAN2025 RETIREE HEALTH INSURANCE REIMB City 251.00 251.00 97890 12/31/2024 012442 BARBOUR, BELINDA JAN2025 RETIREE HEALTH INSURANCE REIMB City 284.25 284.25 97891 12/31/2024 010910 BARNES, LORRAINE JAN2025 RETIREE HEALTH INSURANCE REIMB City 442.00 442.00 97892 12/31/2024 011258 BAUTISTA, PATRICIA JAN2025 RETIREE HEALTH INSURANCE REIMB City 356.00 356.00 97893 12/31/2024 000789 BECKNELL, KENNETH JAN2025 RETIREE HEALTH INSURANCE REIMB City 271.27 271.27 97894 12/31/2024 011260 BELLOMY, MICHAEL JAN2025 RETIREE HEALTH INSURANCE REIMB City 246.84 246.84 97895 12/31/2024 011261 BERRY, JOANN JAN2025 RETIREE HEALTH INSURANCE REIMB City 356.00 356.00 97896 12/31/2024 011262 BIZZLE, RALPH JAN2025 RETIREE HEALTH INSURANCE REIMB City 356.00 356.00 97897 12/31/2024 011263 BLACKWELL, JEAN K JAN2025 RETIREE HEALTH INSURANCE REIMB City 356.00 356.00 97898 12/31/2024 011264 BOYD, JOYCE JAN2025 RETIREE HEALTH INSURANCE REIMB City 356.00 356.00

12.d
Packet Pg. 79
Attachment: 122024 AP RUN (5895 : Ratification of Accounts Payable Expenditures) Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total

CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - DECEMBER 20, 2024
97899 12/31/2024 011265 BROWN, BARBARA L JAN2025 RETIREE HEALTH INSURANCE REIMB City 185.08 185.08 97900 12/31/2024 000203 BROWN, MICHAEL JAN2025 RETIREE HEALTH INSURANCE REIMB City 442.00 442.00 97901 12/31/2024 011266 BUBIER, JEFFREY JAN2025 RETIREE HEALTH INSURANCE REIMB City 356.00 356.00 97902 12/31/2024 013165 BUESA, ANDREW JAN2025 RETIREE HEALTH INSURANCE REIMB City 442.00 442.00 97903 12/31/2024 011267 BURCHETT, MARJORIE M JAN2025 RETIREE HEALTH INSURANCE REIMB City 356.00 356.00 97904 12/31/2024 002177 BURRTEC WASTE INDUSTRIES INC NOV2024 NOV 2024 COMMERCIAL HAULER FEE City 212,851.90 212,851.90 97905 12/31/2024 003513 CARDENAS, MICHAEL JAN2025 RETIREE HEALTH INSURANCE REIMB City 442.00 442.00 97906 12/31/2024 012351 CARTER, MARGARET JAN2025 RETIREE HEALTH INSURANCE REIMB City 185.08 185.08 97907 12/31/2024 011269 CEDILLO, ROBERT L JAN2025 RETIREE HEALTH INSURANCE REIMB City 271.27 271.27 97908 12/31/2024 011270 CHAVIRA, RUTH DIANE JAN2025 RETIREE HEALTH INSURANCE REIMB City 356.00 356.00 97909 12/31/2024 011513 COLE, STEPHEN JAN2025 RETIREE HEALTH INSURANCE REIMB City 442.00 442.00 97910 12/31/2024 011271 CONDER, LYNDA JAN2025 RETIREE HEALTH INSURANCE REIMB City 356.00 356.00 97911 12/31/2024 011272 COOPER, JAMES R JAN2025 RETIREE HEALTH INSURANCE REIMB City 356.00 356.00 97912 12/31/2024 011891 CORDOVA, LAURIE JAN2025 RETIREE HEALTH INSURANCE REIMB City 442.00 442.00 97913 12/31/2024 000401 COUSINO, JOANNE JAN2025 RETIREE HEALTH INSURANCE REIMB City 392.00 392.00 97914 12/31/2024 011320 CURNUTTE, VELMA JAN2025 RETIREE HEALTH INSURANCE REIMB City 271.27 271.27 97915 12/31/2024 012180 DAHLEM, NANCY JAN2025 RETIREE HEALTH INSURANCE REIMB City 356.00 356.00 97916 12/31/2024 000443 DALE, LAWRENCE JAN2025 RETIREE HEALTH INSURANCE REIMB City 356.00 356.00

12.d
Packet Pg. 80
Attachment: 122024 AP RUN (5895 : Ratification of Accounts Payable Expenditures) Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total

CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - DECEMBER 20, 2024
97917 12/31/2024 011892 DEWYER, ROBERTA JAN2025 RETIREE HEALTH INSURANCE REIMB City 442.00 442.00 97918 12/31/2024 011274 DICKERSON, MARIAN JAN2025 RETIREE HEALTH INSURANCE REIMB City 356.00 356.00 97919 12/31/2024 013166 ESPINOZA, JOLYNN JAN2025 RETIREE HEALTH INSURANCE REIMB City 392.00 392.00 97920 12/31/2024 002304 FLORES, DOROTHEA JAN2025 RETIREE HEALTH INSURANCE REIMB City 442.00 442.00 97921 12/31/2024 001451 FRANCIS, DIANA JAN2025 RETIREE HEALTH INSURANCE REIMB City 290.28 290.28 97922 12/31/2024 000619 FRANEY, MARK K JAN2025 RETIREE HEALTH INSURANCE REIMB City 271.27 271.27 97923 12/31/2024 011275 GAZZAR, ALBERT JAN2025 RETIREE HEALTH INSURANCE REIMB City 356.00 356.00 97924 12/31/2024 000308 GENTRY, ANITA JAN2025 RETIREE HEALTH INSURANCE REIMB City 178.72 178.72 97925 12/31/2024 000649 GERARDI, MARK JAN2025 RETIREE HEALTH INSURANCE REIMB City 442.00 442.00 97926 12/31/2024 011535 GONZALES, DOMINGO JAN2025 RETIREE HEALTH INSURANCE REIMB City 442.00 442.00 97927 12/31/2024 012443 GORDON, TANYA JAN2025 RETIREE HEALTH INSURANCE REIMB City 392.00 392.00 97928 12/31/2024 012874 GRIEGO, IRMA JAN2025 RETIREE HEALTH INSURANCE REIMB City 349.00 349.00 97929 12/31/2024 000861 HACKBARTH-MCINTYRE, JULIE JAN2025 RETIREE HEALTH INSURANCE REIMB City 442.00 442.00 97930 12/31/2024 000707 HARPOLE, RICHARD JAN2025 RETIREE HEALTH INSURANCE REIMB City 356.00 356.00 97931 12/31/2024 011512 HARRIS, MELVIN JAN2025 RETIREE HEALTH INSURANCE REIMB City 388.13 388.13 97932 12/31/2024 000718 HAYHURST, JEANETTE JAN2025 RETIREE HEALTH INSURANCE REIMB City 356.00 356.00 97933 12/31/2024 011279 HIBBETTS, ARTHUR JAN2025 RETIREE HEALTH INSURANCE REIMB City 356.00 356.00 97934 12/31/2024 011280 HIBBETTS, SHIRLEY JAN2025 RETIREE HEALTH INSURANCE REIMB City 356.00 356.00

12.d
Packet Pg. 81
Attachment: 122024 AP RUN (5895 : Ratification of Accounts Payable Expenditures) Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total

CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - DECEMBER 20, 2024
97935 12/31/2024 000752 HIGGERSON, KIRTLEY I JAN2025 RETIREE HEALTH INSURANCE REIMB City 251.00 251.00 97936 12/31/2024 012817 HIGH DESERT SUPPORT SERVICES 6077966-R8-00985 NOV 2024 BASE OPS City 747,634.47 771,558.39 6077958-R8-00985 NOV 2024 MAIL ROOM SVCS City 23,923.92 97937 12/31/2024 000944 HILL, LESLIE JAN2025 RETIREE HEALTH INSURANCE REIMB City 442.00 442.00 97938 12/31/2024 002137 HOWARD, LEE JAN2025 RETIREE HEALTH INSURANCE REIMB City 356.00 356.00 97939 12/31/2024 011596 HUNTER, MICHAEL P JAN2025 RETIREE HEALTH INSURANCE REIMB City 442.00 442.00 97940 12/31/2024 000844 JAMES, HERMINIA JAN2025 RETIREE HEALTH INSURANCE REIMB City 356.00 356.00 97941 12/31/2024 011282 JARMAN, JIMMIE JAN2025 RETIREE HEALTH INSURANCE REIMB City 356.00 356.00 97942 12/31/2024 011286 KENNEDY, SANDRA JAN2025 RETIREE HEALTH INSURANCE REIMB City 296.10 296.10 97943 12/31/2024 011287 KERSTEN, PETER JAN2025 RETIREE HEALTH INSURANCE REIMB City 356.00 356.00 97944 12/31/2024 013305 KIRBY, CHRISTOPHER JAN2025 RETIREE HEALTH INSURANCE REIMB City 442.00 442.00 97945 12/31/2024 011288 KIRBY, STEPHEN C JAN2025 RETIREE HEALTH INSURANCE REIMB City 271.27 271.27 97946 12/31/2024 002077 KLINGENBERG, BERNARD JAN2025 RETIREE HEALTH INSURANCE REIMB City 442.00 442.00 97947 12/31/2024 000898 KULSETH, MARLOWE K JAN2025 RETIREE HEALTH INSURANCE REIMB City 356.00 356.00 97948 12/31/2024 011289 KURTH, ALVIN JAN2025 RETIREE HEALTH INSURANCE REIMB City 356.00 356.00 97949 12/31/2024 000872 LEON-GUERRERO, KATHRYN JAN2025 RETIREE HEALTH INSURANCE REIMB City 442.00 442.00 97950 12/31/2024 000968 LINDLEY, JAMES N JAN2025 RETIREE HEALTH INSURANCE REIMB City 356.00 356.00 97951 12/31/2024 011291 LOPEZ, BONI JAN2025 RETIREE HEALTH INSURANCE REIMB City 246.84 246.84

12.d
Packet Pg. 82
Attachment: 122024 AP RUN (5895 : Ratification of Accounts Payable Expenditures) Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total

CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - DECEMBER 20, 2024
97952 12/31/2024 011292 LOPEZ, DOROTHY A JAN2025 RETIREE HEALTH INSURANCE REIMB City 356.00 356.00 97953 12/31/2024 000998 MAESTAS, MARILYN JAN2025 RETIREE HEALTH INSURANCE REIMB City 442.00 442.00 97954 12/31/2024 001022 MAULDIN, MARK A JAN2025 RETIREE HEALTH INSURANCE REIMB City 271.27 271.27 97955 12/31/2024 013533 MCDOWELL, JOHNATHON JAN2025 HEALTH INSURANCE REIMBURSEMENT City 442.00 442.00 97956 12/31/2024 001037 MCMICHAEL, CAROLE JAN2025 RETIREE HEALTH INSURANCE REIMB City 185.08 185.08 97957 12/31/2024 012547 MISCHEL, DONALD JAN2025 RETIREE HEALTH INSURANCE REIMB City 356.00 356.00 97958 12/31/2024 002439 MORRIS, VERNON JAN2025 RETIREE HEALTH INSURANCE REIMB City 356.00 356.00 97959 12/31/2024 011295 MOSER-MORRIS, PATRICIA J JAN2025 RETIREE HEALTH INSURANCE REIMB City 356.00 356.00 97960 12/31/2024 002116 MURPHY, MARK JAN2025 RETIREE HEALTH INSURANCE REIMB City 329.56 329.56 97961 12/31/2024 011236 NOTTINGHAM, HARLEY JAN2025 RETIREE HEALTH INSURANCE REIMB City 356.00 356.00 97962 12/31/2024 011299 PADDACK, RONALD JAN2025 RETIREE HEALTH INSURANCE REIMB City 356.00 356.00 97963 12/31/2024 011029 PELLMAN, CARROLL JAN2025 RETIREE HEALTH INSURANCE REIMB City 392.00 392.00 97964 12/31/2024 012331 PERALTA, TERRI JAN2025 RETIREE HEALTH INSURANCE REIMB City 442.00 442.00 97965 12/31/2024 003249 PERCY, CHIKYRA JAN2025 RETIREE HEALTH INSURANCE REIMB City 442.00 442.00 97966 12/31/2024 012372 PINKUS, MARY JAN2025 RETIREE HEALTH INSURANCE REIMB City 442.00 442.00 97967 12/31/2024 001254 PTAK, RICHARD A JAN2025 RETIREE HEALTH INSURANCE REIMB City 356.00 356.00 97968 12/31/2024 001293 RAMIREZ JR, ALBERT JAN2025 RETIREE HEALTH INSURANCE REIMB City 442.00 442.00 97969 12/31/2024 011303 REED, SHIRLEY A JAN2025 RETIREE HEALTH INSURANCE REIMB City 356.00 356.00

12.d
Packet Pg. 83
Attachment: 122024 AP RUN (5895 : Ratification of Accounts Payable Expenditures) Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total

CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - DECEMBER 20, 2024
97970 12/31/2024 011304 REKWARD, RUSSELL JAN2025 RETIREE HEALTH INSURANCE REIMB City 356.00 356.00 97971 12/31/2024 001317 RILEY, JENNIFER JAN2025 RETIREE HEALTH INSURANCE REIMB City 442.00 442.00 97972 12/31/2024 011305 ROBERTSON, ROSE DALLEEN JAN2025 RETIREE HEALTH INSURANCE REIMB City 356.00 356.00 97973 12/31/2024 012573 RODRIGUEZ, CECILIA JAN2025 RETIREE HEALTH INSURANCE REIMB City 356.00 356.00 97974 12/31/2024 003628 ROWE, RICHARD JAN2025 RETIREE HEALTH INSURANCE REIMB City 1,011.40 1,011.40 97975 12/31/2024 011308 SESSIONS, CAROL JAN2025 RETIREE HEALTH INSURANCE REIMB City 271.27 271.27 97976 12/31/2024 002409 SHIPLEY, ERNEST JAN2025 RETIREE HEALTH INSURANCE REIMB City 392.00 392.00 97977 12/31/2024 001439 SHIPLEY, LYNN JAN2025 RETIREE HEALTH INSURANCE REIMB City 442.00 442.00 97978 12/31/2024 001919 SHIPLEY, MIKE JAN2025 RETIREE HEALTH INSURANCE REIMB City 392.00 392.00 97979 12/31/2024 003113 SILVA, TIMOTHY JAN2025 RETIREE HEALTH INSURANCE REIMB City 442.00 442.00 97980 12/31/2024 001455 SMITH, ERNEST JAN2025 RETIREE HEALTH INSURANCE REIMB City 271.27 271.27 97981 12/31/2024 004235 SPILLER, WILLIAM JAN2025 RETIREE HEALTH INSURANCE REIMB City 442.00 442.00 97982 12/31/2024 000399 STAPP, MARY JAN2025 RETIREE HEALTH INSURANCE REIMB City 442.00 442.00 97983 12/31/2024 002094 STEWART, MICHAEL JAN2025 RETIREE HEALTH INSURANCE REIMB City 270.57 270.57 97984 12/31/2024 011763 TAN, LANNIO JAN2025 RETIREE HEALTH INSURANCE REIMB City 356.00 356.00 97985 12/31/2024 001578 THOMAS, JEFFERY JAN2025 RETIREE HEALTH INSURANCE REIMB City 392.00 392.00 97986 12/31/2024 001594 TORO, ALBERT JAN2025 RETIREE HEALTH INSURANCE REIMB City 442.00 442.00 97987 12/31/2024 011205 URTIAGA, EUGENE JAN2025 RETIREE HEALTH INSURANCE REIMB City 392.00 392.00

12.d
Packet Pg. 84
Attachment: 122024 AP RUN (5895 : Ratification of Accounts Payable Expenditures) Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total

CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - DECEMBER 20, 2024
97988 12/31/2024 011893 VASQUEZ, MARK JAN2025 RETIREE HEALTH INSURANCE REIMB City 442.00 442.00 97989 12/31/2024 011049 VOEGELI, BRIAN JAN2025 RETIREE HEALTH INSURANCE REIMB City 442.00 442.00 97990 12/31/2024 000754 VOEGELI, CARMEN JAN2025 RETIREE HEALTH INSURANCE REIMB City 442.00 442.00 97991 12/31/2024 011313 WARREN, JIMMIE JAN2025 RETIREE HEALTH INSURANCE REIMB City 356.00 356.00 97992 12/31/2024 003142 WEST, HOWARD JAN2025 RETIREE HEALTH INSURANCE REIMB City 356.00 356.00 97993 12/31/2024 012652 WILHELM, DENNIS JAN2025 RETIREE HEALTH INSURANCE REIMB City 356.00 356.00 97994 12/31/2024 011316 WILLETTE, RICHARD JAN2025 RETIREE HEALTH INSURANCE REIMB City 356.00 356.00 97995 12/31/2024 001698 WILLETTS, CHARLES JAN2025 RETIREE HEALTH INSURANCE REIMB City 442.00 442.00 97996 12/31/2024 004001 YAZZIE, VERNA JAN2025 RETIREE HEALTH INSURANCE REIMB City 392.00 392.00 97997 12/31/2024 012156 ZAMORA SR, RONALD JAN2025 RETIREE HEALTH INSURANCE REIMB City 442.00 442.00 97998 12/31/2024 012352 MASSIMINI, MICHAEL S JAN2025 RETIREE HEALTH INSURANCE REIMB City 442.00 442.00 97999 12/31/2024 003332 MEGA TOMS BARSTOW INC 121824 REFUND UB A#4071142 OVERPAYMENT City 5,579.89 5,579.89 98000 12/20/2024 013546 ALL STATES CONSTRUCTION 120624 DUPLICATE FIRE PERMIT FEES City 108.41 108.41 98001 12/20/2024 003670 ASSOCIATION OF CA, PEACE OFFICERS RESEARCH 464610 RESERVE OFFICERS ASSOCIATION DUES City 36.00 36.00 98002 12/20/2024 011600 AUTOZONE 05606925270 MECHANICS SAFETY GLOVES City 140.87 242.58 056069222096 STOCK WD-40 City 62.57
05606921340 WASHER FLUID RESERVOIR City 39.14
98003 12/20/2024 003656 BABCOCK LABORATORIES INC CK40805-0032 OCT 2024 LAB SERVICES City 3,681.74 6,916.60 CK40804-0032 OCT 2024 MCLB DWTP INF City 2,480.86

12.d
Packet Pg. 85
Attachment: 122024 AP RUN (5895 : Ratification of Accounts Payable Expenditures) Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total

CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - DECEMBER 20, 2024
CK40806-0032 PERMIT REQUIRED SAMPLING City 754.00
98004 12/20/2024 013548 BARC, C/O ARLENE MARTINEZ 120524 REFUND BUSINESS LICENSE FEE City 139.00 139.00 98005 12/20/2024 003124 BARELA, DONAVAN 121224 DEC 2024 INSTRUCTOR PAY City 210.00 210.00 98006 12/20/2024 000121 BARSTOW COMMUNITY HOSPITAL 121624 FACILITY REFUNDABLE DEPOSIT - CORA City 500.00 500.00 98007 12/20/2024 000128 BARSTOW GLASS & MIRROR 45588 REPAIR ROLL-UP DOOR FIRE 361 Fire 39.35 142.79 REPAIR ROLL-UP DOOR FIRE 361 Fire 103.44
98008 12/20/2024 012608 BETTER EARTH ELECTRIC, INC. 120624 DUPLICATE SOLAR PERMIT FEES City 341.63 341.63 98009 12/20/2024 000186 BIO-TOX LABORATORIES 46654 LAB SCREENING SERVICES City 465.00 465.00 98010 12/20/2024 013537 BOVEE ENVIRONMENTAL MGMT INC 68841 ASBESTOS SAMPLING CORA HARPER GYM City 600.00 600.00 98011 12/20/2024 012085 BRAND JR, RODNEY 121624 09/23/24 PLANNING COMMISSION MEETING City 100.00 300.00 121624-1 09/09/24 PLANNING COMMISSION MEETING City 100.00 121624-2 12/09/24 PLANNING COMMISSION MEETING City 100.00 98012 12/20/2024 012929 BRIGHT PLANET SOLAR BSOL-24-0094 REFUND OF DUPLICATE SOLAR REVISION FEES City 48.41 48.41 98013 12/20/2024 004109 CALPERS LONG TERM CARE PROGRAM 15519744 JAN 2025 LT CARE PROGRAM - ROWE City 1,362.08 1,362.08 98014 12/20/2024 012871 CAL-STATE AUTO PARTS INC 262446 STOCK FRONT PADS AND AIR FILTERS City 218.74 796.39 262291 9128-PD PATROL CHARGER BATTERY City 139.12
261809 BATTERY PD-8454 FORD F250 City 122.98
262036 BATTERY - PARKS P/U 8453 City 122.98
262116 STOCK OIL FILTERS City 84.05
327344 STOCK DODGE OIL FILTERS City 49.13
261751 STOCK FL8205/14307 OIL FILTERS City 37.03
262163 8426 - CODE COMPLIANCE RANGER City 22.36

12.d
Packet Pg. 86
Attachment: 122024 AP RUN (5895 : Ratification of Accounts Payable Expenditures) Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total

CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - DECEMBER 20, 2024
98015 12/20/2024 012757 CCI CHEMICAL, CHEROKEE CHEMICAL CO INC0473418-IN WATER TREATMENT City 250.00 500.00 0475072-IN DEC 2024 MONTHLY SERVICE HH City 250.00
98016 12/20/2024 012813 CHANWONG, TAUMAIA 120424 2024 BASKETBALL CANCELLED City 60.00 60.00 98017 12/20/2024 001785 CHICAGO TITLE COMPANY 120924 RFND 34262 PARIS ST 8589106 DEMAND City 246.38 246.38 98018 12/20/2024 011615 CINTAS CORPORATION #2 5243836104 SAFETY/FIRST AID KIT - WWTP City 247.18 247.18 98019 12/20/2024 003645 CITY OF SANTA ANA DTACT-12022024-009 DEFENSIVE TATICS COURSE FOR RESERVE City 1,250.00 1,250.00 98020 12/20/2024 013555 CLARK, CHARLES 121124 UMPIRE FEES FOR SLOW PITCH TOURNAMENT City 100.00 100.00 98021 12/20/2024 001942 CLEMMER SERVICES 38161653 REPLACE BLOWER MOTOR HP#1 City 893.00 969.00 44470639 REPLACED SWITCHING RELAY AT HARVEY City 76.00
98022 12/20/2024 013547 COLD WAR REFRIGERATION INC 120524 REFUND OF DUPLICATE BUSINEE LICENSE City 99.00 99.00 98023 12/20/2024 013556 CONTRERAS, ABEL 121224 REFUND OF BUISNESS LICENSE RENEWAL FEES City 118.75 118.75 98024 12/20/2024 003270 CORELOGIC INFORMATION SOL INC 30750835 NOV 2024 IT SERVICES City 2,256.16 2,256.16 98025 12/20/2024 012044 DXP ENTERPRISES INC 54823279 MACHO MONSTER REPLACEMENT City 2,892.75 2,892.75 98026 12/20/2024 000471 DEPT. OF GENERAL SERVICES 0000001610957 APPEAL HEARING City 1,275.00 1,375.00 0000001604854 APPEAL HEARING City 100.00
98027 12/20/2024 000500 DESERT VALLEY MEDICAL GROUP 14514 PRE-EMPLOYMENT PHYSICALS City 448.00 448.00 98028 12/20/2024 013552 DESPAIN, DERIK 121024 FINANCE TRAINING 12/10/24 - 12/13/24 City 794.74 962.27 FINANCE TRAINING 12/10/24 - 12/13/24 City 167.53
98029 12/20/2024 013557 DONNELLEY, SCOTT 121124 UMPIRE FEES FOR SLOW PITCH TOURNAMENT City 40.00 40.00 98030 12/20/2024 010809 EHS INTERNATIONAL INC. 3-20863 ANNUAL CONFINED SPACE TRAINING. City 2,103.28 2,103.28

12.d
Packet Pg. 87
Attachment: 122024 AP RUN (5895 : Ratification of Accounts Payable Expenditures) Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total

CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - DECEMBER 20, 2024
98031 12/20/2024 010752 ENDURA STEEL 180272 MATERIAL FOR SECURITY DOORS @ AL VIGIL City 1,157.44 1,157.44 98032 12/20/2024 000591 FEDERAL EXPRESS CORPORATION 8-703-15706 CENTRAL SERVICES City 42.02 42.02 98033 12/20/2024 011764 FRONTIER COMMUNICATIONS OF CA 209-190-0052-041597 FIRE DIST- 861 BARSTOW RD Fire 3,017.64 7,254.14 256-3531 CENTRAL SERVICES - CITY MAIN LINE City 1,201.85 256-2211 POLICE DEPT City 713.48
256-7571 DISASTER PREP City 399.66
252-2538 WWTP- 2200 RIVERSIDE DR City 214.51
256-5621 COMMUNITY CENTER FAX LINE City 212.55
252-9273 SPORTSPARK - 12/07/24 - 01/06/25 City 190.28
256-1253 PERSONNEL FAX LINE City 186.54
256-6740 BARSTOW POLICE DEPT City 180.46
209-148-0720 INFORMATION TECHNOLOGY City 121.92
256-1750 COMPUTER ROOM FAX City 111.71
256-7340 HENDERSON POOL City 89.29
256-2069 HARVEY HOUSE - DEDICATED LINE City 79.01
209-148-0922-061587 CORPORATION YARD City 78.68
252-8789 SPORTSPARK - SNACK BAR City 75.57
255-2047 POLICE DEPT - MELISSA ST ANNEX FAX City 73.39
256-3213 PUBLIC WORKS FAX LINE City 64.42
256-0369 PARK MAINTENANCE FAX LINE City 62.82
256-8749 FLEET -11/25/24 - 12/24/24 City 62.82
256-1528 FINANCE FAX LINE City 58.77
256-8253 HAZARDOUS WASTE BIN City 58.77
98034 12/20/2024 011197 FUSION SIGN AND DESIGN INC 234008 VINYL SIGN REPLACEMENT LENWOOD RD City 1,249.90 1,249.90

12.d
Packet Pg. 88
Attachment: 122024 AP RUN (5895 : Ratification of Accounts Payable Expenditures) Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total

CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - DECEMBER 20, 2024
98035 12/20/2024 013207 GANNETT CALIFORNIA LOCALIQ 0006751519 OCT 2024 PC MTG NOPH City 327.60 327.60 98036 12/20/2024 013540 GOMEZ, ALVIN 1039071.002 HARVEY HOUSE DEPOSIT REFUND City 1,500.00 1,500.00 98037 12/20/2024 011010 GONSALVES & SON, JOE A 162054 DEC 2024 STATE LOBBYIST City 4,000.00 4,000.00 98038 12/20/2024 010917 GUTIERREZ, PAULA 1000659.001 2024 KARATE CANC REFUND City 45.00 45.00 98039 12/20/2024 004228 H.S. BROWN CONSTRUCTION 24-521 CONCRETE REPAIR ON DRYING BED WALL City 950.00 950.00 98040 12/20/2024 013249 HARRIS, SYDNIE 121624 MUNICIPAL FINANCE TRAINING City 1,058.12 1,058.12 98041 12/20/2024 013554 HI DESERT PETROLEUM INC 121224 BELE 24-0048 REFUND OF PERMIT FEES City 46.64 46.64 98042 12/20/2024 011826 HI-GRADE MATERIALS CO 195483 REPLACEMENT SAND FOR DRYING BEDS City 1,357.63 1,357.63 98043 12/20/2024 013550 HOOKER, DAVID 120924 CORA HARPER RENTAL DEPOSIT REFUND City 500.00 500.00 98044 12/20/2024 012576 INFOSEND INC 275805 NOV 2024 UB PRINT/MAIL City 5,186.76 5,186.76 98045 12/20/2024 013553 JRE CONSTRUCTION INC 121224 REFUND OF DUPLICATE APPLICATION FEES City 159.00 159.00 98046 12/20/2024 013549 LA JOLLA GROUP INC 120524 REFUND BUSINESS LICENSE RENEWAL FEES City 227.55 227.55 98047 12/20/2024 012486 LANAIR GROUP LLC 76892 DEC 2024 CLOUD MANAGEMENT City 4,900.00 8,604.00 76891 NOV 2024 CLOUD STORAGE City 3,704.00
98048 12/20/2024 012988 LARAMAN BROCKHURST, JANE 121224 DEC 2024 ADULT STRETCH & TONE City 112.00 112.00 98049 12/20/2024 011060 LINT, BEATRICE G 121624 SEPT 9 2024 PLANNING COMMISSION MEETING City 100.00 200.00 121624-1 SEPT 9 2024 PLANNING COMMISSION MEETING City 100.00 98050 12/20/2024 011500 LSL CPA 66112 2024 STREET REPORT City 2,000.00 2,000.00 98051 12/20/2024 011994 MEHTA MD, CHIRAG P 101TT CARDIOVASCULAR STRESS TEST Fire 200.00 200.00

12.d
Packet Pg. 89
Attachment: 122024 AP RUN (5895 : Ratification of Accounts Payable Expenditures) Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total

CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - DECEMBER 20, 2024
98052 12/20/2024 002949 MINERAL SOCIETY, MOJAVE DESERT GEM &120924 MOJAVE GYM AND MINERAL FACILITY RENTAL City 500.00 500.00 98053 12/20/2024 013482 MOBILE MODULAR, PORTABLE STORAGE 301581296 11/29/24 - 12/28/24 RENTAL STORAGE UNIT City 639.66 639.66 98054 12/20/2024 013541 MORALEZ, HECTOR 013541 REFUND - 2024 BASKETBALL SEASON CANC City 60.00 60.00 98055 12/20/2024 013355 NIEMEYER, PAUL 121624 SEPT 23, 2024 PLANNING COMMISSION MEETING City 100.00 300.00 120624-1 SEPT 9 2024 PLANNING COMMISSION MEETING City 100.00 121624-2 DEC 9 2024 PLANNING COMMISSION MEETING City 100.00 98056 12/20/2024 011032 PARS 56903 OCT 2024 ARS-PARS FEES City 487.59 487.59 98057 12/20/2024 013545 PHILLIPS, CHELSEA 112124 DECOR FOR EMPLOYEE LUNCHEON City 50.40 50.40 98058 12/20/2024 001234 PITNEY BOWES INC 120424 POSTAGE SERVICES City 32.98 32.98 98059 12/20/2024 002749 PORAC LEGAL DEFENSE FUND 803974 RESERVE OFFICERS LEGAL DEFENSE City 72.00 72.00 98060 12/20/2024 013454 PREFERRED AERIAL&CRANE TECH 26473 CRANE INSPECTIONS ANNEX T City 10,550.00 46,415.00 26467 CRANE ANNUAL INSPECTIONS City 8,850.00
26475 CRANE INSPECTIONS ANNEX T City 8,100.00
26466 FT IRWIN ANNEX T SERVICE City 7,800.00
26417 UNIT 879 N-4 City 6,565.00
26425 2024 ANNUAL OVERHEAD CRANE INSPECTIONS City 4,550.00 98061 12/20/2024 012950 RELIANCE STANDARD LIFE INS DEC24 DEC 2024 COVERAGE City 3,642.57 3,642.57 98062 12/20/2024 003709 ANDREW REYES 2024-001 INTERNAL AFFAIRS INVESTIGATIONS City 7,417.29 7,417.29 98063 12/20/2024 000522 RILEY, HEIDY 111224 CALPERAS CONFERENCE City 199.98 199.98 98064 12/20/2024 013310 RODRIGUEZ, STEVEN 120324 12/3/24 - 12/5/24 - ADV GANG AWARENESS City 300.00 300.00

12.d
Packet Pg. 90
Attachment: 122024 AP RUN (5895 : Ratification of Accounts Payable Expenditures) Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total

CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - DECEMBER 20, 2024
98065 12/20/2024 013520 ROESCH, ANDREA INV0002 CHRISTMAS COPS & KIDS CAMPION HOODIES City 300.00 300.00 98066 12/20/2024 000814 SAN BERNARDINO COUNTY, INNOVATION AND TECHNOLOGY 30336 OCT 2024 4T & DISPATCH RADIOS PD City 7,943.45 7,943.45 98067 12/20/2024 001853 SAN BERNARDINO COUNTY 24-266294 NOV 2024 UB LIEN RELEASES City 116.00 116.00 98068 12/20/2024 000409 SAN BERNARDINO, COUNTY OF OCT 2024 OCT 2024 COUNTY COURT FEES City 1,465.50 1,465.50 98069 12/20/2024 013539 SANCHEZ, JENNIFFER 1039118.002 REFUND FOR CANCELLED EVENT City 25.00 25.00 98070 12/20/2024 004125 SBCERA 10051207 11/13/24 - 12/07/24 RETIREMENT FIRE Fire 63,592.94 66,020.08 24 GASB 68 RD FY 24 GASB 68 COMPLIANCE COST Fire 2,427.14 98071 12/20/2024 001447 SILVER VALLEY PROPANE INC 84007 MCLB PROPANE SERVICES City 903.07 8,839.42 84747 MCLB PROPANE SERVICES City 785.96
84225 MCLB PROPANE SERVICES City 625.24
84265 MCLB PROPANE SERVICES City 572.81
84040 MCLB PROPANE SERVICES City 541.21
84034 MCLB PROPANE SERVICES City 449.82
84235 MCLB PROPANE SERVICES City 439.04
84765 MCLB PROPANE SERVICES City 432.43
54753 MCLB PROPANE SERVICES City 415.03
84301 MCLB PROPANE SERVICES City 383.92
84019 MCLB PROPANE SERVICES City 305.76
84032 MCLB PROPANE SERVICES City 288.37
84009 MCLB PROPANE SERVICES City 272.44
84743 MCLB PROPANE SERVICES City 243.53
83996 MCLB PROPANE SERVICES City 225.65
84754 MCLB PROPANE SERVICES City 219.28
84749 MCLB PROPANE SERVICES City 210.46

12.d
Packet Pg. 91
Attachment: 122024 AP RUN (5895 : Ratification of Accounts Payable Expenditures) Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total

CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - DECEMBER 20, 2024
84013 MCLB PROPANE SERVICES City 197.47
84037 MCLB PROPANE SERVICES City 156.80
84229 MCLB PROPANE SERVICES City 136.96
84028 MCLB PROPANE SERVICES City 134.02
84764 MCLB PROPANE SERVICES City 120.79
84228 MCLB PROPANE SERVICES City 111.72
84041 MCLB PROPANE SERVICES City 110.99
84745 MCLB PROPANE SERVICES City 107.31
84750 MCLB PROPANE SERVICES City 102.66
84298 MCLB PROPANE SERVICES City 89.18
84033 MCLB PROPANE SERVICES City 62.23
84005 MCLB PROPANE SERVICES City 54.88
84300 MCLB PROPANE SERVICES City 49.00
84295 MCLB PROPANE SERVICES City 47.53
84261 MCLB PROPANE SERVICES City 43.86
98072 12/20/2024 013351 SITEONE LANDSCAPE SUPPLY LLC 148148179-001 ALL PRO TEAM MATES SEED City 9,098.30 9,098.30 98073 12/20/2024 012894 SMARSH INC. INV-235119 NOV 2024 ARCHIVING SERVICE City 10.93 10.93 98074 12/20/2024 001476 SOUTHERN CALIFORNIA EDISON CO 700238662985 WWTP- 2200 RIVERSIDE DR City 20,181.93 59,253.08 700115828855 CONDOR/FALCOM STREET LIGHTS City 17,049.65 700148111364 8003544795 AVE H City 1,897.39
8003555384 -72 BARTOW & RIMROCK City 40.31
8000832361 -72 MAIN & ROBERTA City 86.82
8000832580 -72 CAL & MAIN SIGNALS City 91.85
8000832821 -W MAIN & I15 SIGNALS City 50.88
8004570139 -2802 LENWOOD RD SIGNAL City 99.39
8000293590 -750 E RIMROCK SIGNALS City 29.10
8000753289 -920 E RIMROCK SIGNALS City 29.10
8002032248 -1201 MURIEL, LS3 City 24.60
8003080592 -2800 MAYOR KATY PKWY City 3,277.04
8001123488 -2218 MURIEL AVE City 15.74
EE/OBF INSTALLMENT CHARGE City 449.30

12.d
Packet Pg. 92
Attachment: 122024 AP RUN (5895 : Ratification of Accounts Payable Expenditures) Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total

CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - DECEMBER 20, 2024
700398983474 861 BARSTOW RD Fire 2,857.54
2600 W MAIN ST Fire 627.74
29780 US HIGHWAY -STORAGE UNIT Fire 25.73
333221 I ST -CELL TOWER Fire 1,438.62
LATE FEE Fire 45.65
EE/OBF INSTALLMENT 11/27/224 LOAN ID Fire 236.46
700135793576 8001598767 -DANA PARK BUILDING City 1,051.28 8001626902 -LILLIAN PARK BALLFIELD City 117.30
8001627091 -LILLIAN LANDSCAPE/IRRIGATION City 15.35
8001636309 -72 FLORA-G City 1,999.47
8001638603 -JASPER PARK BUILDING City 86.40
8001639065 -JASPER PARK City 65.90
8001639794 -500 H ST SOCCER FIELDS City 16.33
8001650319 -K STREET PARK City 24.47
8001651058 -H STREET PARK City 22.92
8002055287 -VETERANS PKWY SPKLR City 15.09
8017355220 -72 LILLIAN PARK City (48.25)
700496482521 COMMUNITY CENTER - 841 BARSTOW RD City 1,974.20 700890765592 2206 RIVERDSIDE DR -ELECTRIC POND 4 City 1,476.94 700629301587 STRINGHAM PARK City 1,455.73
700611940409 3603 W MAIN ST #B City 450.31
700465976122 POLICE DEPT- MELISSA ST ANNEX City 393.71
700238839811 RIVERSIDE @ YUCCA LIGHTS City 209.95
700497948736 K STREET PARK City 181.26
700010111484 1002 E ARMORY RD City 89.57
1082 L STREET City 71.09
700158829056 24899 MAIN ST- SIGNAL City 78.73
2846 LENWOOD RD - LIGHT GS City 79.27
700030573030 ELECTRIC POND 3 2200 RIVERSIDE DR City 115.90 700612086111 3603 W MAIN ST - SIGNAL City 111.23
700497722202 FOGLESONG PARK City 107.81
700073416819 VARIOUS STREET LAMPS- LENWOOD RD City 89.57 700334574868 STREET LAMP- 1082 L STREET TC-1 City 78.15 700496467464 DANA PARK -UPPER LIGHTS City 64.05
700178236029 555 SOUTH 7TH STREET City 60.29
700496432001 DANA PARK - PARKING LOT LAMPS City 55.16

12.d
Packet Pg. 93
Attachment: 122024 AP RUN (5895 : Ratification of Accounts Payable Expenditures) Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total

CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - DECEMBER 20, 2024
700497829003 STURNACLE PARK City 50.33
700310255049 553 W. MAIN ST/B HILL LIGHTS City 39.09
700497876792 JASPER PARK City 30.94
700497624592 LILLIAN PARK City 26.35
700496300039 DANA PARK - STREET LAMPS City 26.21
700497920343 SOCCER FIELDS -500 H ST City 16.14
98075 12/20/2024 001486 SPARKLETTS 9218240 120124 NOV 2024 WATER City 1,083.62 1,083.62 98076 12/20/2024 013543 SPROWL, CHRISTOPHER 0362 CHRISTMAS TREE LIGHTING EVENT City 400.00 400.00 98077 12/20/2024 001362 SWRCB WD-0283404 PERMIT TO OPERATE COLLECTION SYSTEM City 3,945.00 4,503.20 SC-146782 7/1/24-9/30/24 NITRATE GROUNDWATER City 558.20 98078 12/20/2024 001862 TERMINIX PROCESSING CENTER 453650370 11/11/2024 PEST CTL - PD City 154.00 154.00 98079 12/20/2024 012946 TIRE & SVC CENTERS, GOODYEAR COMM 230-1048008 STOCK PD TIRES City 607.81 607.81 98080 12/20/2024 012876 TOTAL COMFORT SOLUTIONS LLC 7258 CONDENSER MOTOR HARVEY HOUSE City 760.00 1,361.00 7437 REPLACED SWITCHING RELAY AT HARVEY City 396.00
7099-3 I.T. TRAILER THERMOSTAT & FILTER City 205.00
98081 12/20/2024 003234 TREDENT DATA SYSTEMS 55978 1 YR HARDWARE & SOFTWARE LICENSE City 3,590.63 3,590.63 98082 12/20/2024 012175 UNIFIRST CORPORATION 220206651 ANNUAL UNIFORM SERVICE UNDER CONTRACT City 242.83 403.29 2200209630 ANNUAL UNIFORM SERVICE UNDER CONTRACT City 105.20 2200209623 UNIFORM SERVICES FLEET City 55.26
98083 12/20/2024 001967 UNITED RENTALS (NORTH AMERICA) 240841810-001 Mobile generator rental for backup City 7,443.89 7,443.89 98084 12/20/2024 012889 VERDANT COMMERCIAL CAPITAL LLC 905378860 DEC 2024 MONTHLY LEASE PMT City 745.24 745.24

12.d
Packet Pg. 94
Attachment: 122024 AP RUN (5895 : Ratification of Accounts Payable Expenditures) Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total

CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - DECEMBER 20, 2024
98085 12/20/2024 000635 VERIZON 470603320-00001 FIRE DIST CELL PHONES 11/2/24 - 12/1/24 Fire 466.80 466.80 98086 12/20/2024 004137 WESTERN EXTERMINATOR CO 69969051 RODENT CONTROL City 72.00 72.00 98087 12/20/2024 000398 WILLBOND, MARY 121124 UNIT CAR WASH City 26.99 26.99 98088 12/20/2024 002363 ZIEMER, ANDREW 120624 SEPT 23, 2024 PLANNING COMMISSION MEETING City 100.00 200.00 121624-1 SEPT 9 2024 PLANNING COMMISSION MEETING City 100.00 AGENCY TOTAL 6,080,469.99 6,080,469.99
City 5,994,043.11
Fire 86,426.88
Successor Agency -
6,080,469.99

12.d
Packet Pg. 95
Attachment: 122024 AP RUN (5895 : Ratification of Accounts Payable Expenditures)

Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total 1082 01/31/2025 001478 GOLDEN STATE WATER COMPANY 36241300007 FOGLESONG PARK - 300 G ST, 4" METER City 7,774.72 47,219.76 06241300000 DANA PARK BLDG - 4" METER 121324-011525 City 5,829.96 14719300007 1601 RIMROCK RD- 4" METER 121324-011525 City 4,462.97 26792200003 2800 GUADALUPE DR,#B - 2" METER City 3,095.94 23400400000 2800 GUADALUPE DR,#D- 2" METER City 2,495.72 16792200004 2800 GUADALUPE DR,#A - 2" METER City 2,329.20 86241300002 LILLIAN PARK- 901 BIGGER ST, 2" METER City 2,212.02 47241300004 800 S H ST- SOCCER FIELDS, 2" METER City 2,193.48 77241300001 STURNACLE PARK - 2" METER 121324-011525 City 1,829.65 37241300005 800 S H ST- SOCCER FLD LOT, 2" METER City 1,730.93 95034300004 1320 BARSTOW- MEDIAN 75 N, 1" METER City 1,563.72 19513100008 500 MELISSA AVE- 2" METER 120724-010925 City 1,385.66 79114100005 CORP YARD - 900 S H ST - 3" METER City 1,254.39 57241300003 JASPER PARK - 2" METER 121824-011725 City 1,052.53 05114100000 681 N 1ST AVE - 2" METER 121324-011525 City 859.90 71922200002 FIRE DIST - 2600 W MAIN ST, 2" METER Fire 736.03 68114100008 FIRE DIST - 861 BARSTOW RD - 2" METER Fire 731.87 18241300005 H ST PARK - RIMROCK@H ST, 2" METER City 701.03 08241300006 K ST PARK - 34074 K ST, 2" City 608.51
84114100005 LANDSCP PROJ - E MAIN ST, 2" METER City 442.01 33365634030 MURIEL DR @ BROADWAY AVE IRR City 423.82
73115873769 900 AVENUE H - 2" METER 121724-011625 City 341.32 24728586686 DIAMOND AVE X VETERANS IRRIGATION City 337.17 87241300000 DANA PARK EAST- 2" METER 121324-011525 City 324.82 20538369305 MELISSA @ E WMS - 2" METER 120624-010825 City 204.41 MELISSA @ E WMS - 2" METER 120624-010825 City 87.60
46792200001 2800 GUADALUPE DR,#C - 2" METER City 269.31 54378739822 2340 W MAIN ST 121724-011625 City 267.31

CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - JANUARY 31, 2025

12.e
Packet Pg. 96
Attachment: 013125 AP RUN (5895 : Ratification of Accounts Payable Expenditures)

Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total

CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - JANUARY 31, 2025
38114100001 2001 1/2 TRINITY AVE - 2" METER City 263.14 85260253449 MONTERREY @ STARLIGHT, 2" METER City 261.15 83651831634 TRUCK FILL - 2200 W MAIN ST, 2" METER City 182.81 TRUCK FILL - 2200 W MAIN ST, 2" METER City 78.34
06232234572 453 AVENUE A - 2" METER 121624-011625 City 182.81 453 AVENUE A - 2" METER 121624-011625 City 78.34
88114100006 CITY HALL - 220 MT VIEW, 3" METER City 216.08 07049000008 1320 BARSTOW MEDIAN 300 N, 1" METER City 93.50 17893306674 100' W OF BROADWAY - 1" METER City 83.61
70323100001 LOVATO AVE X NELSON LANDSCAPE City 83.60
45462902029 75' WEST OF HARVARD- 1" METER City 83.60
42590400000 2750 GUADALUPE DR - 5/8" METER City 32.64
07606215163 2800 FP GUADALUPE DR (B) METER Fire 17.07
29091421114 2800 FP GUADALUPE DR (A) METER Fire 17.07
1083 01/27/2025 000822 INTERNAL REVENUE SERVICE 270542783914117 2024 Q4 MEDICARE TAX PMT City 4,422.82 4,422.82 1084 01/31/2025 003194 US BANK CORPORATE 6214 TOYOTA MOJAVE TOYOTA City 162.47 73,344.45 AMAZON.COM City 39.14
TOYOTA MOJAVE TOYOTA City (411.51)
AMZN MKTP US City 249.73
TOYOTA MOJAVE TOYOTA City 150.51
KERN MACHINERY City 644.23
MIKES AUTO SERVICE City 51.75
A DESIGN FOR U City 2,370.50
TOYOTA MOJAVE TOYOTA City 236.64
BARSTOW TIRE AND BRAKE IN City 54.75
BARSTOW TIRE AND BRAKE IN City 54.75
H & H AUTO PARTS WHOLESALE City 304.02
H & H AUTO PARTS WHOLESALE City 126.45
H & H AUTO PARTS WHOLESALE City 327.99
H & H AUTO PARTS WHOLESALE City 1,130.30
AMAZON.COM City 59.99
AMZN MKTP US City 27.19
TOYOTA MOJAVE TOYOTA City 348.35
TOYOTA MOJAVE TOYOTA City 129.99
BARSTOW TIRE AND BRAKE City 54.75
PETE'S ROAD SERVICE, INC City 810.23
TOYOTA MOJAVE TOYOTA City (54.38)
H & H AUTO PARTS WHOLESALE City 16.90

12.e
Packet Pg. 97
Attachment: 013125 AP RUN (5895 : Ratification of Accounts Payable Expenditures)

Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total

CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - JANUARY 31, 2025
H & H AUTO PARTS WHOLESALE City 33.80
H & H AUTO PARTS WHOLESALE City 16.90
AMAZON MKTPL City 2,211.15
AMERICAN TOWING & RECOVER Fire 115.03
STOTZ EQUIPMENT MONTCLAIR City 94.32
AMAZON MKTPL City 2,211.15
SOCAL RV CENTER City 2,430.00
A DESIGN FOR U City 274.76
AMAZON MKTPLACE City (442.23)
AMAZON MKTPLACE City (442.23)
AMAZON MKTPLACE City (442.23)
AMAZON MKTPLACE City (442.23)
AMAZON MKTPLACE City (442.23)
MIDAS AUTO SERVICE EXPERT City 113.29
H & H AUTO PARTS WHOLESALE City 113.27
AMAZON MKTPL City 40.93
PETE'S ROAD SERVICE, INC City 580.31
BARSTOW GLASS & MIRROR City 559.89
2244 HOBBY-LOBBY #494 City 49.41
TARGET.COM City 76.11
TARGET.COM City 114.74
AMAZON MKTPL City 69.56
THE HOME DEPOT #1844 City 635.74
THE HOME DEPOT #1844 City 682.78
TARGET.COM City 130.49
TARGET.COM City 108.74
COSTCO WHSE #1010 City 583.13
AMAZON MKTP City 14.13
AMAZON MKTP City 19.56
THE HOME DEPOT #1844 City 291.32
AMZN MKTP US City 52.00
AMAZON MKTPL City 41.25
THE HOME DEPOT #6972 City 43.46
THE HOME DEPOT #1844 City 65.18
IIMC City 235.00
COSTCO WHSE #1010 City 693.14
IDWHOLESALER City 179.41
WWW COSTCO COM Cit
y 535.99
AMAZON MKTPL City 47.84
TARGET.COM City 141.36
THE MERITAGE RESORT City 240.98
ENTERPRISE RENT-A-CAR City 94.03
ENTERPRISE RENT-A-CAR City 94.03
ONT AIRPT PRKING LOT 4 City 96.00
THE MERITAGE RESORT City 573.98 THE MERITAGE RESORT City 792.12 HIGH DESERT LASER GRAP City 215.33
AMZN MKTP US City 429.56
THE HOME DEPOT #6972 City 39.70
3742 SWIFT APPEARANCE City 144.20
LA POLICE GEAR City 502.73
PRISTINE UNIFORMS City 114.20

12.e
Packet Pg. 98
Attachment: 013125 AP RUN (5895 : Ratification of Accounts Payable Expenditures)

Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total

CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - JANUARY 31, 2025
THE HOME DEPOT #6972 City 46.74
HOMES TO SUITES BY HILTON City 1,097.10
HOMES TO SUITES BY HILTON City 990.88
JORGENSON LOCKERS City 1,127.08
OFFICHRSUSA City 846.08
SBCCD E COM City 1,767.00
6832 THE HOME DEPOT #6972 City 149.95
HARBOR FREIGHT TOOL City 108.74
THE HOME DEPOT #6972 City 102.06
THE HOME DEPOT #6972 City 67.71
THE HOME DEPOT #6972 City 391.85
THE HOME DEPOT #6972 City 65.22
THE HOME DEPOT #6972 City 222.94
THE HOME DEPOT #6972 City 17.36
THE HOME DEPOT #6972 City 65.22
T-SHIRT WAREHOUSE OUTLET City 220.71
LOWES #01001 City 178.79
LOWES #01001 City 59.77
THE HOME DEPOT #6972 City 107.66
THE HOME DEPOT #6972 City 597.04
THE HOME DEPOT #6972 City 11.57
THE HOME DEPOT #6972 City 59.78
THE HOME DEPOT #6972 City 42.00
THE HOME DEPOT #6972 City 374.03
PRINT N PLAY City 88.50
THE HOME DEPOT #6972 City 23.86
THE HOME DEPOT #6972 City 108.71
THE HOME DEPOT #6972 City 119.24
(PC) 0409 CED City 50.30
THE HOME DEPOT #6972 City 215.33
THE HOME DEPOT #6972 City (54.33)
LOWES #01001 City 217.28
LOWES #01001 City 297.98
THE HOME DEPOT #6972 City 76.06
THE HOME DEPOT #6972 City 24.44
THE HOME DEPOT #6972 City 32.60
THE HOME DEPOT #6972 City 21.73
THE HOME DEPOT #6972 Cit
y 2.45
THE HOME DEPOT #6972 City 258.83
THE HOME DEPOT #6972 City 12.26
THE HOME DEPOT #6972 City 217.39
THE HOME DEPOT #6972 City 10.85
THE HOME DEPOT #6972 City 164.76
THE HOME DEPOT #6972 City 27.75
THE HOME DEPOT #6972 City (76.06) THE HOME DEPOT #6972 City 57.53 THE HOME DEPOT #6972 City 73.80
THE HOME DEPOT #6972 City 31.50
THE HOME DEPOT #6972 City 11.70
2509 AMAZON MKTPL City 56.40
NATIONAL ACADEMIES OF EMERGENCY City 30.00
HOTEL LODG City 679.08

12.e
Packet Pg. 99
Attachment: 013125 AP RUN (5895 : Ratification of Accounts Payable Expenditures)

Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total

CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - JANUARY 31, 2025
USPS PO City 138.10
AYRES HOTEL ANAHEIM City 404.49
AYRES HOTEL ANAHEIM City 404.49
A2Z LOCK & SECURITY City 21.75
OFFICHRSUSA City 423.04
MAIL MAX POSTAL CENTER City 676.27
RIV EXPRESS LANES City 28.00
SBCCD E COM City 1,767.00
3123 WAL-MART #1879 City 20.10
MOON VALLEY CA75 R0022 City 543.75
THE HOME DEPOT #6972 City 74.50
THE HOME DEPOT #6972 City 87.70
THE HOME DEPOT #6972 City 65.01
THE HOME DEPOT #6972 City 23.76
PRINT N PLAY City 241.00
THE HOME DEPOT #6972 City 47.01
THE HOME DEPOT #6972 City 194.66
THE HOME DEPOT #6972 City 108.47
THE HOME DEPOT #6972 City 39.89
BARSTOW INDUSTRIAL SUPPLY City 124.96
THE HOME DEPOT #6972 City 21.33
THE HOME DEPOT #6972 City 15.58
THE HOME DEPOT #6972 City 130.43
THE HOME DEPOT #6972 City 183.75
THE HOME DEPOT #6972 City 9.70
BACKFLOW PARTS USA City 701.08
THE HOME DEPOT #6972 City 24.84
THE HOME DEPOT #6972 City 236.73
ZIEMER PLUMBING INC City 63.42
ZIEMER PLUMBING INC City 167.24
GRAINGER City 1,016.09
THE HOME DEPOT #6972 City 19.87
THE HOME DEPOT #6972 City 223.21
5192 JERSEY MIKES ONLINE UC Fire 190.00
PANERA BREAD #601785 Fire 89.10
CTWS LLC Fire 403.25
CTWS LLC Fire 390.50
CTWS LLC Fire 403.25
SAM SUPPORT CENTER Fire 900.00
BRIDGETOWN LEATHER Fire 929.81
WALMART.COM Fire 14.92
AMZN MKTP US Fire 146.20
5252 HACH COMPANY City 1,282.28
GRAINGER City 909.60
USPS City 33.42
HACH COMPANY City 1,126.24
5157 AMZN MKTP US City 114.18
AMAZON.COM City 2,846.11
1667 THE HOME DEPOT #6972 City 67.65

12.e
Packet Pg. 100 Attachment: 013125 AP RUN (5895 : Ratification of Accounts Payable Expenditures)

Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total

CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - JANUARY 31, 2025
THE HOME DEPOT #6972 City 287.95
THE HOME DEPOT #6972 City 198.91
THE HOME DEPOT #6972 City 107.66
THE HOME DEPOT #6972 City (10.48)
THE HOME DEPOT #6972 City 19.66
THE HOME DEPOT #6972 City 4.97
THE HOME DEPOT #6972 City 19.16
THE HOME DEPOT #6972 City 137.46
THE HOME DEPOT #6972 City 80.48
THE HOME DEPOT #6972 City 624.16
THE HOME DEPOT #6972 City 70.87
THE HOME DEPOT #6972 City 270.79
THE HOME DEPOT #6972 City 134.78
THE HOME DEPOT #6972 City 82.70
THE HOME DEPOT #6972 City 21.75
THE HOME DEPOT #6972 City 60.94
THE HOME DEPOT #6972 City 70.65
THE HOME DEPOT #6972 City 135.77
THE HOME DEPOT #6972 City 177.51
THE HOME DEPOT #6972 City 179.24
2799 THE HOME DEPOT #6972 City 246.17
CALIFORNIA WATER ENVIRON City 250.00
OFFICE OF WATER PROGRAMS City 110.00
STATE WATER BOARD City 44.00
OPC STATE WB FEE City 1.21
CALIFORNIA WATER City 116.00
CALIFORNIA WATER City 106.00
AMZN MKTP US City 71.17
AMAZON MKTPL City 121.60
AMAZON MKTPL City 36.96
EHS INTERNATIONAL City 36.05
SP VIZOCOM ONLINE City 283.00
AMZN MKTP US City 39.14
HI DESERT FIRE INC City 694.85
POOLSUPPLIES.COM City 109.76
WAL-MART #1879 City 73.61
HAAKER EQUIPMENT COMPANY City 129.07
6581 BARSTOW INDUSTRIAL SUPPLY City 17.20
BARSTOW INDUSTRIAL SUPPLY City 16.15
BARSTOW INDUSTRIAL SUPPLY City 62.43
FASTENAL COMPANY 01CAVIC City 691.24
FASTENAL COMPANY 01CAVIC City 519.60
MCMASTER-CARR City 287.90
BAY CITY INDUSTRIAL SUPPL City 607.71
BARSTOW INDUSTRIAL SUPPLY City 135.60
OLIGHTSTORE USA INC City 37.52
HARBOR FREIGHT TOOLS 602 City 10.86
9701 THE HOME DEPOT #6972 City 106.65
THE HOME DEPOT #6972 City 175.29
THE HOME DEPOT #6972 City 34.67
THE HOME DEPOT #6972 City 23.79

12.e
Packet Pg. 101 Attachment: 013125 AP RUN (5895 : Ratification of Accounts Payable Expenditures)

Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total

CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - JANUARY 31, 2025
THE HOME DEPOT #6972 City 171.36
THE HOME DEPOT #6972 City 236.99
THE HOME DEPOT #6972 City 444.75
THE HOME DEPOT #6972 City 61.73
THE HOME DEPOT #6972 City 10.66
THE HOME DEPOT #6972 City 125.66
THE HOME DEPOT #6972 City 71.79
9500 THE HOME DEPOT #6972 City 61.10
THE HOME DEPOT #6972 City 388.89
LOWES #01001 City 582.88
THE HOME DEPOT #6972 City 40.17
THE HOME DEPOT #6972 City 160.44
THE HOME DEPOT #6972 City 91.15
THE HOME DEPOT #6972 City 115.57
8282 AMAZON MKTPL City 50.01
APPLE.COM/BILL City 2.99
AMAZON RETAIL City 58.68
AMAZON MKTPL City 278.28
AMAZON MKTPL City 26.07
AMZN MKTP US City 55.32
AMZN MKTP US City 165.05
AMAZON MKTPL City 66.84
AMAZON RETAIL City 306.59
AMAZON MKTPL City 99.27
AMAZON MKTPL City 252.80
6244 THE HOME DEPOT #6972 City 190.81
THE HOME DEPOT #6972 City 15.52
LOWES #01001 City 3.77
THE HOME DEPOT #1844 City 872.98
THE HOME DEPOT #6972 City 89.98
THE HOME DEPOT #6972 City 31.20
7040 A2Z LOCK & SECURITY City 184.19
BARSTOW INDUSTRIAL SUPPLY City 58.16
HARBOR FREIGHT TOOLS 602 City 147.81
THE HOME DEPOT #6972 City 809.23
8731 PSHRA PUBLIC SECTOR HR City 175.00
PSHRA PUBLIC SECTOR HR City 750.00
AMAZON MARK City 85.26
JERSEY MIKES ONLINE City 51.62
AMAZON MARK City 38.41
AMAZON MARK City 7.94
1118 LIEBERTCASS City 150.00
ICMA ONLINE City 450.00
CORRA City 238.12
LIEBERTCASS City 150.00
MGM GRAND - ADV DEP City 111.11
2631 AMZN MKTP US City 50.92

12.e
Packet Pg. 102 Attachment: 013125 AP RUN (5895 : Ratification of Accounts Payable Expenditures)

Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total

CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - JANUARY 31, 2025
AMZN MKTP US City 22.09
AMZN MKTP US City 15.71
CARBONLESS ON DEMAND LLC City 267.52
ADOBE City 19.99
AMAZON MKTPL City 291.88
AMAZON MKTPL City 144.62
CACEO City 100.00
AMAZON MKTPL City 72.59
THE HOME DEPOT #6972 City 13.49
7003 WAL-MART #1879 City 249.14
DOLLARTREE City 69.53
SMART AND FINAL 354 City 206.34
DOLLAR GENERAL #12942 City 19.25
AMAZON MKTPL City 108.74
AMAZON MKTPLACE City (108.74)
DOLLARTREE City 65.25
DOLLARTREE City 8.26
WAL-MART #1879 City 126.52
THE HOME DEPOT #6972 City 71.17
AMAZON MKTPL City 151.16
1787 CT SALES DISCOUNT AUTO City 6.13
THE HOME DEPOT #6972 City 123.93
THE HOME DEPOT #6972 City 49.96
HARBOR FREIGHT TOOLS 602 City 7.59
BARSTOW INDUSTRIAL SUPPLY City 11.42
THE HOME DEPOT #6972 City 64.92
BARSTOW INDUSTRIAL SUPPLY City 152.96
THE HOME DEPOT #6972 City 57.22
THE HOME DEPOT #6972 City 85.06
THE HOME DEPOT #6972 City 147.41
THE HOME DEPOT #6972 City 54.64
THE HOME DEPOT #6972 City 39.04
0904 STAPLES 00101519 Fire 202.66
WAL-MART #1879 Fire 102.92
THE HAT 10 Fire 40.12
COURTYARD BY MARRIOTT Fire 149.11
7257 AMAZON.COM City 267.60
AMZN MKTP US City 109.82
8237 THE HOME DEPOT #6972 Fire 72.72
THE HOME DEPOT #6972 Fire (143.49)
THE HOME DEPOT #6972 Fire 86.98
THE HOME DEPOT #6972 Fire 219.57
THE HOME DEPOT #6972 Fire 59.44
4916 THE HOME DEPOT #6972 City 71.80
THE HOME DEPOT #6972 City 142.16
THE HOME DEPOT #6972 City 61.80
1790 MCCOY COUNTRY FEED & FARM City 148.67

12.e
Packet Pg. 103 Attachment: 013125 AP RUN (5895 : Ratification of Accounts Payable Expenditures)

Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total

CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - JANUARY 31, 2025
LYNN CARD COMPANY City 79.95
8659 ADVANCED OFFICERS City 200.00
2280 STARBUCKS 08106 Fire 66.00
INSTANTCART Fire 100.00
9476 THE HOME DEPOT #6972 City 22.77
THE HOME DEPOT #6972 City 43.43
THE HOME DEPOT #6972 City 97.78
6338 WAL-MART #1879 Fire 143.46
4882 THE HOME DEPOT #6972 City 96.65
THE HOME DEPOT #6972 City 42.27
2256 HARBOR FREIGHT TOOLS 602 Fire 35.85
WAL-MART #1879 Fire 43.37
THE HOME DEPOT #6972 Fire 32.59
2707 BARSTOW INDUSTRIAL SUPPLY City 45.10
BARSTOW TIRE AND BRAKE IN City 54.75
8445 ONT AIRPT PRKING LOT 4 City 96.00
5420 AMAZON MKTPL City 49.36
3394 TARGET City 17.98
AMAZON MKTPL City 29.35
0275 AMAZON MKTPL City 33.91
2298 THE HOME DEPOT #6972 Fire 23.87
9897 THE HOME DEPOT #6972 City 19.60
1085 01/29/2025 001257 PUBLIC EMP RETIREMENT SYSTEM PR011025 01/10/25 PENSION City 105,918.73 105,918.73 98233 01/31/2025 002092 ALCANTARA, RUDOLPH FEB2025 RETIREE HEALTH INSURANCE REIMB City 271.27 271.27 98234 01/31/2025 002165 ARGUETA, LINDA FEB2025 RETIREE HEALTH INSURANCE REIMB City 442.00 442.00 98235 01/31/2025 011257 AVILES, ANGEL FEB2025 RETIREE HEALTH INSURANCE REIMB City 251.00 251.00 98236 01/31/2025 012442 BARBOUR, BELINDA FEB2025 RETIREE HEALTH INSURANCE REIMB City 284.25 284.25 98237 01/31/2025 011258 BAUTISTA, PATRICIA FEB2025 RETIREE HEALTH INSURANCE REIMB City 356.00 356.00

12.e
Packet Pg. 104 Attachment: 013125 AP RUN (5895 : Ratification of Accounts Payable Expenditures)

Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total

CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - JANUARY 31, 2025
98238 01/31/2025 000789 BECKNELL, KENNETH FEB2025 RETIREE HEALTH INSURANCE REIMB City 271.27 271.27 98239 01/31/2025 011260 BELLOMY, MICHAEL FEB2025 RETIREE HEALTH INSURANCE REIMB City 246.84 246.84 98240 01/31/2025 011261 BERRY, JOANN FEB2025 RETIREE HEALTH INSURANCE REIMB City 356.00 356.00 98241 01/31/2025 011262 BIZZLE, RALPH FEB2025 RETIREE HEALTH INSURANCE REIMB City 356.00 356.00 98242 01/31/2025 011263 BLACKWELL, JEAN K FEB2025 RETIREE HEALTH INSURANCE REIMB City 356.00 356.00 98243 01/31/2025 011264 BOYD, JOYCE FEB2025 RETIREE HEALTH INSURANCE REIMB City 356.00 356.00 98244 01/31/2025 011265 BROWN, BARBARA L FEB2025 RETIREE HEALTH INSURANCE REIMB City 185.08 185.08 98245 01/31/2025 000203 BROWN, MICHAEL FEB2025 RETIREE HEALTH INSURANCE REIMB City 442.00 442.00 98246 01/31/2025 011266 BUBIER, JEFFREY FEB2025 RETIREE HEALTH INSURANCE REIMB City 356.00 356.00 98247 01/31/2025 013165 BUESA, ANDREW FEB2025 RETIREE HEALTH INSURANCE REIMB City 442.00 442.00 98248 01/31/2025 011267 BURCHETT, MARJORIE M FEB2025 RETIREE HEALTH INSURANCE REIMB City 356.00 356.00 98249 01/31/2025 003513 CARDENAS, MICHAEL FEB2025 RETIREE HEALTH INSURANCE REIMB City 442.00 442.00 98250 01/31/2025 012351 CARTER, MARGARET FEB2025 RETIREE HEALTH INSURANCE REIMB City 185.08 185.08 98251 01/31/2025 011269 CEDILLO, ROBERT L FEB2025 RETIREE HEALTH INSURANCE REIMB City 271.27 271.27 98252 01/31/2025 011270 CHAVIRA, RUTH DIANE FEB2025 RETIREE HEALTH INSURANCE REIMB City 356.00 356.00 98253 01/31/2025 011513 COLE, STEPHEN FEB2025 RETIREE HEALTH INSURANCE REIMB City 442.00 442.00 98254 01/31/2025 011271 CONDER, LYNDA FEB2025 RETIREE HEALTH INSURANCE REIMB City 356.00 356.00 98255 01/31/2025 011272 COOPER, JAMES R FEB2025 RETIREE HEALTH INSURANCE REIMB City 356.00 356.00

12.e
Packet Pg. 105 Attachment: 013125 AP RUN (5895 : Ratification of Accounts Payable Expenditures)

Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total

CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - JANUARY 31, 2025
98256 01/31/2025 011891 CORDOVA, LAURIE FEB2025 RETIREE HEALTH INSURANCE REIMB City 442.00 442.00 98257 01/31/2025 000401 COUSINO, JOANNE FEB2025 RETIREE HEALTH INSURANCE REIMB City 392.00 392.00 98258 01/31/2025 011320 CURNUTTE, VELMA FEB2025 RETIREE HEALTH INSURANCE REIMB City 271.27 271.27 98259 01/31/2025 012180 DAHLEM, NANCY FEB2025 RETIREE HEALTH INSURANCE REIMB City 356.00 356.00 98260 01/31/2025 000443 DALE, LAWRENCE FEB2025 RETIREE HEALTH INSURANCE REIMB City 356.00 356.00 98261 01/31/2025 011892 DEWYER, ROBERTA FEB2025 RETIREE HEALTH INSURANCE REIMB City 442.00 442.00 98262 01/31/2025 011274 DICKERSON, MARIAN FEB2025 RETIREE HEALTH INSURANCE REIMB City 356.00 356.00 98263 01/31/2025 013166 ESPINOZA, JOLYNN FEB2025 RETIREE HEALTH INSURANCE REIMB City 392.00 392.00 98264 01/31/2025 002304 FLORES, DOROTHEA FEB2025 RETIREE HEALTH INSURANCE REIMB City 442.00 442.00 98265 01/31/2025 001451 FRANCIS, DIANA FEB2025 RETIREE HEALTH INSURANCE REIMB City 290.28 290.28 98266 01/31/2025 000619 FRANEY, MARK K FEB2025 RETIREE HEALTH INSURANCE REIMB City 271.27 271.27 98267 01/31/2025 011275 GAZZAR, ALBERT FEB2025 RETIREE HEALTH INSURANCE REIMB City 356.00 356.00 98268 01/31/2025 000308 GENTRY, ANITA FEB2025 RETIREE HEALTH INSURANCE REIMB City 178.72 178.72 98269 01/31/2025 000649 GERARDI, MARK FEB2025 RETIREE HEALTH INSURANCE REIMB City 442.00 442.00 98270 01/31/2025 011535 GONZALES, DOMINGO FEB2025 RETIREE HEALTH INSURANCE REIMB City 442.00 442.00 98271 01/31/2025 012443 GORDON, TANYA FEB2025 RETIREE HEALTH INSURANCE REIMB City 392.00 392.00 98272 01/31/2025 012874 GRIEGO, IRMA FEB2025 RETIREE HEALTH INSURANCE REIMB City 349.00 349.00 98273 01/31/2025 000861 HACKBARTH-MCINTYRE, JULIE FEB2025 RETIREE HEALTH INSURANCE REIMB City 442.00 442.00

12.e
Packet Pg. 106 Attachment: 013125 AP RUN (5895 : Ratification of Accounts Payable Expenditures)

Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total

CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - JANUARY 31, 2025
98274 01/31/2025 000707 HARPOLE, RICHARD FEB2025 RETIREE HEALTH INSURANCE REIMB City 356.00 356.00 98275 01/31/2025 011512 HARRIS, MELVIN FEB2025 RETIREE HEALTH INSURANCE REIMB City 388.13 388.13 98276 01/31/2025 000718 HAYHURST, JEANETTE FEB2025 RETIREE HEALTH INSURANCE REIMB City 356.00 356.00 98277 01/31/2025 011279 HIBBETTS, ARTHUR FEB2025 RETIREE HEALTH INSURANCE REIMB City 356.00 356.00 98278 01/31/2025 011280 HIBBETTS, SHIRLEY FEB2025 RETIREE HEALTH INSURANCE REIMB City 356.00 356.00 98279 01/31/2025 000752 HIGGERSON, KIRTLEY I FEB2025 RETIREE HEALTH INSURANCE REIMB City 251.00 251.00 98280 01/31/2025 000944 HILL, LESLIE FEB2025 RETIREE HEALTH INSURANCE REIMB City 442.00 442.00 98281 01/31/2025 002137 HOWARD, LEE FEB2025 RETIREE HEALTH INSURANCE REIMB City 356.00 356.00 98282 01/31/2025 011596 HUNTER, MICHAEL P FEB2025 RETIREE HEALTH INSURANCE REIMB City 442.00 442.00 98283 01/31/2025 000844 JAMES, HERMINIA FEB2025 RETIREE HEALTH INSURANCE REIMB City 356.00 356.00 98284 01/31/2025 011282 JARMAN, JIMMIE FEB2025 RETIREE HEALTH INSURANCE REIMB City 356.00 356.00 98285 01/31/2025 011286 KENNEDY, SANDRA FEB2025 RETIREE HEALTH INSURANCE REIMB City 296.10 296.10 98286 01/31/2025 011287 KERSTEN, PETER FEB2025 RETIREE HEALTH INSURANCE REIMB City 356.00 356.00 98287 01/31/2025 013305 KIRBY, CHRISTOPHER FEB2025 RETIREE HEALTH INSURANCE REIMB City 442.00 442.00 98288 01/31/2025 011288 KIRBY, STEPHEN C FEB2025 RETIREE HEALTH INSURANCE REIMB City 271.27 271.27 98289 01/31/2025 002077 KLINGENBERG, BERNARD FEB2025 RETIREE HEALTH INSURANCE REIMB City 442.00 442.00 98290 01/31/2025 000898 KULSETH, MARLOWE K FEB2025 RETIREE HEALTH INSURANCE REIMB City 356.00 356.00 98291 01/31/2025 011289 KURTH, ALVIN FEB2025 RETIREE HEALTH INSURANCE REIMB City 356.00 356.00

12.e
Packet Pg. 107 Attachment: 013125 AP RUN (5895 : Ratification of Accounts Payable Expenditures)

Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total

CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - JANUARY 31, 2025
98292 01/31/2025 000872 LEON-GUERRERO, KATHRYN FEB2025 RETIREE HEALTH INSURANCE REIMB City 442.00 442.00 98293 01/31/2025 000968 LINDLEY, JAMES N FEB2025 RETIREE HEALTH INSURANCE REIMB City 356.00 356.00 98294 01/31/2025 011291 LOPEZ, BONI FEB2025 RETIREE HEALTH INSURANCE REIMB City 246.84 246.84 98295 01/31/2025 011292 LOPEZ, DOROTHY A FEB2025 RETIREE HEALTH INSURANCE REIMB City 356.00 356.00 98296 01/31/2025 000998 MAESTAS, MARILYN FEB2025 RETIREE HEALTH INSURANCE REIMB City 442.00 442.00 98297 01/31/2025 001022 MAULDIN, MARK A FEB2025 RETIREE HEALTH INSURANCE REIMB City 271.27 271.27 98298 01/31/2025 013533 MCDOWELL, JOHNATHON FEB2025 HEALTH INSURANCE REIMBURSEMENT City 442.00 442.00 98299 01/31/2025 001037 MCMICHAEL, CAROLE FEB2025 RETIREE HEALTH INSURANCE REIMB City 185.08 185.08 98300 01/31/2025 012547 MISCHEL, DONALD FEB2025 RETIREE HEALTH INSURANCE REIMB City 356.00 356.00 98301 01/31/2025 002439 MORRIS, VERNON FEB2025 RETIREE HEALTH INSURANCE REIMB City 356.00 356.00 98302 01/31/2025 011295 MOSER-MORRIS, PATRICIA J FEB2025 RETIREE HEALTH INSURANCE REIMB City 356.00 356.00 98303 01/31/2025 002116 MURPHY, MARK FEB2025 RETIREE HEALTH INSURANCE REIMB City 329.56 329.56 98304 01/31/2025 011236 NOTTINGHAM, HARLEY FEB2025 RETIREE HEALTH INSURANCE REIMB City 356.00 356.00 98305 01/31/2025 011299 PADDACK, RONALD FEB2025 RETIREE HEALTH INSURANCE REIMB City 356.00 356.00 98306 01/31/2025 011029 PELLMAN, CARROLL FEB2025 RETIREE HEALTH INSURANCE REIMB City 392.00 392.00 98307 01/31/2025 012331 PERALTA, TERRI FEB2025 RETIREE HEALTH INSURANCE REIMB City 442.00 442.00 98308 01/31/2025 003249 PERCY, CHIKYRA FEB2025 RETIREE HEALTH INSURANCE REIMB City 442.00 442.00 98309 01/31/2025 012372 PINKUS, MARY FEB2025 RETIREE HEALTH INSURANCE REIMB City 388.13 388.13

12.e
Packet Pg. 108 Attachment: 013125 AP RUN (5895 : Ratification of Accounts Payable Expenditures)

Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total

CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - JANUARY 31, 2025
98310 01/31/2025 001254 PTAK, RICHARD A FEB2025 RETIREE HEALTH INSURANCE REIMB City 356.00 356.00 98311 01/31/2025 001293 RAMIREZ JR, ALBERT FEB2025 RETIREE HEALTH INSURANCE REIMB City 442.00 442.00 98312 01/31/2025 011303 REED, SHIRLEY A FEB2025 RETIREE HEALTH INSURANCE REIMB City 356.00 356.00 98313 01/31/2025 011304 REKWARD, RUSSELL FEB2025 RETIREE HEALTH INSURANCE REIMB City 356.00 356.00 98314 01/31/2025 001317 RILEY, JENNIFER FEB2025 RETIREE HEALTH INSURANCE REIMB City 442.00 442.00 98315 01/31/2025 011305 ROBERTSON, ROSE DALLEEN FEB2025 RETIREE HEALTH INSURANCE REIMB City 356.00 356.00 98316 01/31/2025 012573 RODRIGUEZ, CECILIA FEB2025 RETIREE HEALTH INSURANCE REIMB City 356.00 356.00 98317 01/31/2025 003628 ROWE, RICHARD FEB2025 RETIREE HEALTH INSURANCE REIMB City 1,011.40 1,011.40 98318 01/31/2025 011308 SESSIONS, CAROL FEB2025 RETIREE HEALTH INSURANCE REIMB City 271.27 271.27 98319 01/31/2025 002409 SHIPLEY, ERNEST FEB2025 RETIREE HEALTH INSURANCE REIMB City 392.00 392.00 98320 01/31/2025 001439 SHIPLEY, LYNN FEB2025 RETIREE HEALTH INSURANCE REIMB City 442.00 442.00 98321 01/31/2025 001919 SHIPLEY, MIKE FEB2025 RETIREE HEALTH INSURANCE REIMB City 392.00 392.00 98322 01/31/2025 003113 SILVA, TIMOTHY FEB2025 RETIREE HEALTH INSURANCE REIMB City 442.00 442.00 98323 01/31/2025 001455 SMITH, ERNEST FEB2025 RETIREE HEALTH INSURANCE REIMB City 271.27 271.27 98324 01/31/2025 004235 SPILLER, WILLIAM FEB2025 RETIREE HEALTH INSURANCE REIMB City 442.00 442.00 98325 01/31/2025 000399 STAPP, MARY FEB2025 RETIREE HEALTH INSURANCE REIMB City 442.00 442.00 98326 01/31/2025 002094 STEWART, MICHAEL FEB2025 RETIREE HEALTH INSURANCE REIMB City 270.57 270.57 98327 01/31/2025 011763 TAN, LANNIO FEB2025 RETIREE HEALTH INSURANCE REIMB City 356.00 356.00

12.e
Packet Pg. 109 Attachment: 013125 AP RUN (5895 : Ratification of Accounts Payable Expenditures)

Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total

CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - JANUARY 31, 2025
98328 01/31/2025 001578 THOMAS, JEFFERY FEB2025 RETIREE HEALTH INSURANCE REIMB City 392.00 392.00 98329 01/31/2025 001594 TORO, ALBERT FEB2025 RETIREE HEALTH INSURANCE REIMB City 442.00 442.00 98330 01/31/2025 011205 URTIAGA, EUGENE FEB2025 RETIREE HEALTH INSURANCE REIMB City 392.00 392.00 98331 01/31/2025 011893 VASQUEZ, MARK FEB2025 RETIREE HEALTH INSURANCE REIMB City 442.00 442.00 98332 01/31/2025 011049 VOEGELI, BRIAN FEB2025 RETIREE HEALTH INSURANCE REIMB City 442.00 442.00 98333 01/31/2025 000754 VOEGELI, CARMEN FEB2025 RETIREE HEALTH INSURANCE REIMB City 442.00 442.00 98334 01/31/2025 011313 WARREN, JIMMIE FEB2025 RETIREE HEALTH INSURANCE REIMB City 356.00 356.00 98335 01/31/2025 003142 WEST, HOWARD FEB2025 RETIREE HEALTH INSURANCE REIMB City 356.00 356.00 98336 01/31/2025 012652 WILHELM, DENNIS FEB2025 RETIREE HEALTH INSURANCE REIMB City 356.00 356.00 98337 01/31/2025 011316 WILLETTE, RICHARD FEB2025 RETIREE HEALTH INSURANCE REIMB City 356.00 356.00 98338 01/31/2025 001698 WILLETTS, CHARLES FEB2025 RETIREE HEALTH INSURANCE REIMB City 442.00 442.00 98339 01/31/2025 004001 YAZZIE, VERNA FEB2025 RETIREE HEALTH INSURANCE REIMB City 392.00 392.00 98340 01/31/2025 012156 ZAMORA SR, RONALD FEB2025 RETIREE HEALTH INSURANCE REIMB City 442.00 442.00 98341 01/31/2025 012352 MASSIMINI, MICHAEL S FEB2025 RETIREE HEALTH INSUR REIMB City 442.00 442.00 98342 01/31/2025 000594 ADLERHORST INTERNATIONAL LLC 122365 BOARDING FOR K9 TOBI City 1,890.00 2,055.94 121751 EQUIPMENT FOR K9 TOBI City 165.94
98343 01/31/2025 012773 ALLIED UNIVERSAL SECURITY SRVC 16573180 DEC 2024 TRANSPORT OFFICERS City 12,413.86 12,413.86 98344 01/31/2025 003553 AMERICAN TOWING LLC 100868 9130 - PATROL CHARGER - TOW TO SHOP City 70.00 210.00 100798 9125Q - JUMP START DEAD BATTERY City 70.00

12.e
Packet Pg. 110 Attachment: 013125 AP RUN (5895 : Ratification of Accounts Payable Expenditures)

Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total

CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - JANUARY 31, 2025
101039 9129 TOW TO SHOP - NO START City 70.00
98345 01/31/2025 011498 AUTOLIFT SERVICES INC 25737 ANNUAL SHOP VEHICLE LIFT INSPECTION City 2,836.98 2,836.98 98346 01/31/2025 010910 BARNES, LORRAINE FEB2024 RETIREE HEALTH INSURANCE REIMB City 442.00 442.00 98347 01/31/2025 000140 BARSTOW HUMANE SOCIETY 012825 ANIMAL CAGES CONSTRUCTION @ HUMANE City 110,000.00 117,825.50 011825 ANIMAL SRVC/SHELTER BILL 010725-011825 City 7,825.50 98348 01/31/2025 000580 BLEDSOE, JEREMY 012225 ADPP 011925-020125 City 2,786.63 2,786.63 98349 01/31/2025 002177 BURRTEC WASTE INDUSTRIES INC 121224 NOV/DEC 2024 RESIDENTIAL HAULER FEE City 266,686.54 476,490.35 DEC2024 DEC 2024 COMMERCIAL HAULER FEE City 209,803.81
98350 01/31/2025 000293 CA TOOL & WELDING SUPPLY DJ8743 WELDING AND HELIUM GAS City 29.08 29.08 98351 01/31/2025 002360 ELLIS FENCE CO INC 8403 ZION & ARMORY SIDEWALK REPAIR City 640.00 640.00 98352 01/31/2025 011712 FLYERS ENERGY LLC CFS-4102319 12/01/24-12/15/24 FUEL -PD MEASURE Q City 3,366.92 32,541.07 12/01/24-12/15/24 FUEL -PD City 6,585.64
CFS-4115219 12/16/24-12/31/24 FUEL -PD MEASURE Q City 2,658.14 12/16/24-12/31/24 FUEL -PD City 6,131.85
CFS-4097208 12/01/24-12/15/24 FUEL -FLEET MEASURE Q City 808.40 12/01/24-12/15/24 FUEL -FLEET City 3,202.42
CFS-4109399 12/16/24-12/31/24 FUEL -FLEET MEASURE Q City 578.65 12/16/24-12/31/24 FUEL -FLEET City 2,927.67
CFS-4109400 12/16/24-12/31/24 FUEL -FIRE MEASURE Q City 1,941.24 12/16/24-12/31/24 FUEL -FIRE Fire 961.48
CFS-4097209 12/01/24-12/15/24 FUEL -FIRE MEASURE Q City 1,518.13 12/01/24-12/15/24 FUEL -FIRE Fire 924.91
CFS-4109392 12/15/24-12/31/24 FUEL -WWTP City 533.86
CFS-4097207 12/01/24-12/15/24 FUEL -WWTP City 401.76
98353 01/31/2025 013483 GAME TIME PJI-0258988 RESURFACING -DANA City 54,720.00 54,720.00

12.e
Packet Pg. 111 Attachment: 013125 AP RUN (5895 : Ratification of Accounts Payable Expenditures)

Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total

CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - JANUARY 31, 2025
98354 01/31/2025 013048 H B HEATING AND COOLING 3256 BOILER SETTINGS City 750.00 750.00 98355 01/31/2025 013250 HAYHURST, JEANETTE BHS - 01 NEGOTIATIONS ON NEW CONTRACT WITH City 2,575.00 2,575.00 98356 01/31/2025 000740 HI DESERT ALARM & FIRE INC R124006 JAN2025 ALARM SERVICES City 1,064.47 1,064.47 98357 01/31/2025 012817 HIGH DESERT SUPPORT SERVICES 6078573-R8-00985 DEC 2024 MAILROOM SERVICES City 23,923.92 23,923.92 98358 01/31/2025 011545 KLEINFELDER INC 1511915 NOV 2024 1ST AVE BRIDGE PS&E City 9,687.86 12,987.15 NOV 2024 1ST AVE BRIDGE PS&E City 1,255.16
1515857 DEC 2024 1ST AVE BRIDGE PS&E City 1,809.67
DEC 2024 1ST AVE BRIDGE PS&E City 234.46
98359 01/31/2025 012880 MAGNIFICENT JANITORIAL SERVICE INV202785 JANITORIAL FINAL SERVICES City 240.00 240.00 98360 01/31/2025 001040 MERRELL-JOHNSON ENGINEERING IN E202405591 DEC24 - MSU PERMIT SPECIALIST SVCS City 3,539.25 15,289.76 E202405582 DEC24 - 1ST AVE BRIDGE ENG SVCS City 2,676.38 E202405583 DEC2024 BARSTOW INT GATEWAY ENG SVC BNSF City 2,006.88 E202405589 BGRD-24-0010 PLAN/SWPP REVIEW City 1,430.00
E202405601 NOV24 II-TRAFFIC ENG SVCS City 1,206.00
E202405594 LEGAL DESCRIPTIONS - CITY PROPERTIES City 971.25 E20245588 BGRD-24-0008 - 4TH PLAN REVIEW City 858.00
E202405597 NOV24 II-LRSP PROJ MGMT City 627.00
E202405584 BGRD-24-0004 4TH PLAN REVIEW City 429.00
E202405596 NOV24 II-GRANT MGMT SUPPORT SVCS City 294.00 E202405590 BOTC-24-0016 SITE ACCESS REVIEW City 286.00
E202405595 NOV24 II-TRAFFIC ENG MGMT MEETINGS City 246.00 E202405585 PFPM-24-0001 FINAL REVIEW City 211.50
E202405600 NOV24 II-SRTS PROJ MGMT City 147.00
E202405598 NOV24 II-HSIP PROJ MGMT City 147.00
E202405587 BGRD-23-0009 - ENG REVIEW City 143.00

12.e
Packet Pg. 112 Attachment: 013125 AP RUN (5895 : Ratification of Accounts Payable Expenditures)

Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total

CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - JANUARY 31, 2025
E202405586 BGRD-24-0009 - ENG SIGN OFF City 71.50
98361 01/31/2025 013471 MGT IMPACT SOLUTIONS, LLC 61699 FY24 CLASS AND COMP STUDY City 1,738.25 2,733.75 62804 FY24 CLASS & COMP STUDY City 995.50
98362 01/31/2025 003905 MOJAVE DESERT & MOUNTAIN 1887 FY 24-25 JPA MEMBERSHIP DUES PAID City 7,031.00 7,031.00 98363 01/31/2025 011345 NAILON, JASON 0000466 FSPK-21-0016 FIRE CONSULTANT PLAN REVIEW City 255.00 467.50 0000467 FSPK-25-0001 FIRE CONSULTANT REVIEW City 212.50 98364 01/31/2025 003791 NICE 7898219 LONG DISTANCE SERVICES 122124-012025 City 358.39 358.39 98365 01/31/2025 011608 NURSERY PRODUCTS LLC 54547 HAULING AND DISPOSAL OF BIOSOLIDS, City 5,684.43 5,684.43 98366 01/31/2025 001229 PHOENIX GROUP 122024121 DEC 2024 CITE PROCESSING City 150.00 150.00 98367 01/31/2025 002663 PRINTING SOLUTIONS 8045 CITY WINDOWED ENVELOPES City 1,562.74 1,619.29 8052 BUSINESS CARDS PATROL - OROZCO/LUCAS City 56.55
98368 01/31/2025 001396 SAN BERNARDINO COUNTY DEC 2024 1029 FY 24-25 LANDFILL DISPOSAL COSTS City 71,767.29 72,344.01 DEC 2024 1430 FY 24-25 LANDFILL DISPOSAL COSTS ACCT City 312.52 DEC 2024 1159 FY 24-25 LANDFILL DISPOSAL COSTS ACCT City 264.20 98369 01/31/2025 004876 SHREDYOURDOCS COM 13475 JAN 2025 SHRED SERVICES - CITY HALL City 132.00 132.00 98370 01/31/2025 012632 SPECPRO PROFESSIONAL SERVICES INV-0002079990 090424-100324 HAZARDOUS WASTE SERVICES City 172,918.50 345,837.00 INV-0002086200 120424-010325 HAZARDOUS WASTE SERVICES City 172,918.50 98371 01/31/2025 013160 TITAN JANITORIAL 000288 JANITORIAL SERVICES 011625-013125 City 2,864.59 5,137.31 000282 JANITORIAL SERVICES (HOLIDAY PRORATED) City 2,272.72 98372 01/31/2025 013212 TRI-TECH FORENSICS INC 01103252 PHOTO MEASURING TAPE FOR EVIDENCE City 65.20 65.20

12.e
Packet Pg. 113 Attachment: 013125 AP RUN (5895 : Ratification of Accounts Payable Expenditures)

Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total

CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - JANUARY 31, 2025
98373 01/31/2025 001621 UNDERGROUND SERVICE ALERT 1220240057 DEC 2024 MONTHLY TICKETS City 117.30 184.02 24-251953 DEC24 REGULATORY FEES City 66.72
98374 01/31/2025 011464 V & V MANUFACTURING INC 60816 OVAL/FLAT BADGES FOR OFFICERS City 2,096.65 2,096.65 98375 01/31/2025 003830 WEST COAST LIGHTS & SIRENS IN 26011C PARTS/LABOR K9 UNIT City 242.73 242.73 98376 01/31/2025 012766 WHITE CAP LP 50029913553 PLATE COMPACTOR City 2,572.92 2,572.92 98377 01/31/2025 012587 YUNEX LLC 5610004127 DEC24 REPAIRS & MAINTENANCE City 2,526.14 3,591.14 90003546 DEC24 FEES & SERVICES City 1,065.00
98378 01/31/2025 001714 ZIEMER PLUMBING INC 24184 PLUMBING REPAIR AT PD City 995.00 1,753.92 24263 PLUMBING REPAIR PARTS - PD City 758.92
98379 01/31/2025 013576 AAA GONZALEZ CONSTRUCTION INC 964 HEATERS INSIDE GYM AT CORA HARPER City 5,000.00 5,000.00 98380 01/31/2025 013451 AVRAM ELECTRIC 430-100571 ELECTRICAL UPGRADE -FOGLESONG City 13,996.13 13,996.13 98381 01/31/2025 012793 BARSTOW STATION CINEMA KSSBR-423 FY24 SUMMER PROGRAM TICKETS City 1,500.00 1,500.00 98382 01/31/2025 013127 BERT'S MEGA MALL 96372691 RAZOR LABOR AND PARTS City 7,219.22 7,219.22 98383 01/31/2025 000186 BIO-TOX LABORATORIES 46777 NOV 2024 LAB SCREENING SERVICES City 1,979.00 1,979.00 98384 01/31/2025 000213 BNSF RAILWAY COMPANY 90274771 OCT 2024 TRACK RESTORATION City 361,454.47 1,147,866.78 OCT 2024 TRACK RESTORATION City 46,830.26
90277095 NOV 2024 TRACK RESTORATION City 229,917.00
NOV 2024 TRACK RESTORATION City 29,788.19
90278409 DEC 2024 TRACK RESTORATION City 223,338.18
DEC 2024 TRACK RESTORATION City 28,935.83
90278415 TRACK RESTORATION LS7600 MP 0.58 City 201,496.80 TRACK RESTORATION LS7600 MP 0.58 City 26,106.05
98385 01/31/2025 010975 BOOT BARN INV00443213 SAFETY BOOTS - R DAVILA City 179.43 179.43

12.e
Packet Pg. 114 Attachment: 013125 AP RUN (5895 : Ratification of Accounts Payable Expenditures)

Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total

CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - JANUARY 31, 2025
98386 01/31/2025 002177 BURRTEC WASTE INDUSTRIES INC N106368325 ABATEMENT CLEAN UP FOR 204 W MAIN City 1,080.78 1,080.78 98387 01/31/2025 011972 CALIFORNIA BUILDING STANDARDS Q3/2024 JULY - SEPT 2024 BSARF FEES City 304.20 453.60 Q4/2024 OCT-DEC 2024 BSARF FEES City 149.40
98388 01/31/2025 012404 CERYAN, JESSICA 1000648.001 BASKETBALL 2025 REFUND City 60.00 60.00 98389 01/31/2025 012860 CHARTER COMMUNICATIONS 189447201 INFO TECH- T-1 INTERNET PROVIDER City 1,450.00 10,879.11 243333301 EPL CITY HALL TO WWTP 011525-021425 City 715.95 243333201 EPL WWTP TO CITY HALL 011524-021425 City 715.95 189447501 EPL PD ANNEX TO PD BUILDING City 540.68
189688101 EPL PD BUILDING TO PD ANNEX City 540.68
189452101 SPORTSPARK EPL -SPORTSPARK SIDE City 536.56
189688001 SPORTSPARK EPL -CITY SIDE 011525-021425 City 536.56 189452501 PEG CHANNEL 6 CITY SIDE 011525-021425 City 525.61 189444601 CORP YARD TO CITY HALL FIBER CONNECTION City 473.63 189452701 CORP YARD CIRCUIT -CITY HALL SIDE City 473.63 189450301 PEG CHANNEL 6 -SPECTRUM SIDE City 461.67
189451001 PARK AND REC TEEN CENTER WIFI City 379.98
189437601 POOL CIRCUIT TO CITY SIDE #3 City 377.67
189449601 FIRE 3 TO CITY HALL CIRCUIT City 377.67
189452601 CITY HALL TO FIRE 3 CIRCUIT City 377.67
189452801 CITY SIDE CIRCUIT TO POOL 011525-021425 City 377.67 189450901 FIRE STATION 361 011525-021425 Fire 135.60
FIRE STATION 361 011525-021425 City 179.75
189452301 CITY HALL CABLE SERVICES 011525-021425 City 276.32 189449401 PROF FIRE ASSOCIATION - FIRE DIST 366 Fire 116.83 PROF FIRE ASSOCIATION - FIRE DIST 366 City 154.86
189452401 CITY HALL - CABLE SERVICES 011525-021425 City 268.56

12.e
Packet Pg. 115 Attachment: 013125 AP RUN (5895 : Ratification of Accounts Payable Expenditures)

Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total

CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - JANUARY 31, 2025
189444501 PUBLIC WORKS - CABLE SERVICES City 156.03
189452001 SPORTSPARK - CABLE SERVICES City 141.21
189453001 POLICE DEPT- MONTHLY BROADBAND City 139.99
189450801 PARK & REC - CABLE SERVICES City 132.51
189451101 COMMUNITY CENTER - CABLE SERVICES City 130.09 189449501 FIRE DIST #363 - INTERNET ACCESS Fire 99.99
189452901 POLICE DEPT - CABLE SERVICES City 85.79
98390 01/31/2025 013173 CHAVEZ, RAFAEL 101124 100724-101124 TRAINING AND TRAVEL REIMB City 500.00 900.00 100424 100224-100424 TRAINING AND TRAVEL REIMB City 300.00 101624 101624 TRAINING AND TRAVEL REIMB City 100.00
98391 01/31/2025 011615 CINTAS CORPORATION #2 5248108101 FIRST AID SERVICE City 167.07 167.07 98392 01/31/2025 000479 COUNTY OF SAN BERNARDINO IN0449473 HENDERSON POOL PERMITS City 997.00 1,850.25 IN0433028 HENDERSON POOL PERMIT SNACK BAR City 357.50
IN0428695 SPORTSPARK PERMITS LOWER FIELD City 357.50
IN0439157-L SPORTSPARK PERMITS - LATE FEE City 71.50
IN0437693 INDOOR POOL PERMITS LATE FEE City 66.75
98393 01/31/2025 013404 DANIELS TIRE SERVICE INC 230207370 9111 DETECTIVE VEH TIRES City 625.83 1,012.73 230207440 STOCK TIRES FOR PATROL CARS City 386.90
98394 01/31/2025 002044 DAPEER ROSENBLIT & LITVAK LLP 23915 CITY PROSECUTER 112224-123124 City 2,518.28 2,518.28 98395 01/31/2025 000468 DEPARTMENT OF CONSERVATION Q3/2024 JUL-SEPT 2024 SMI FEES City 1,060.38 1,501.79 Q4/2024 OCT-DEC 2024 SMI FEES City 441.41
98396 01/31/2025 011102 DIVISION OF STATE ARCHITECT Q3/2024 JULY-SEPT 2024 DSA FEES City 144.80 274.00 Q4/2024 OCT-DEC 2024 DSA FEES City 129.20

12.e
Packet Pg. 116 Attachment: 013125 AP RUN (5895 : Ratification of Accounts Payable Expenditures)

Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total

CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - JANUARY 31, 2025
98397 01/31/2025 013429 DTA 2412144 DEC24 REAL ESTATE FINANCE CONSULTANT City 4,583.50 4,583.50 98398 01/31/2025 013205 ESTATE OF TYRONE DELOSS 46399 MAN LIFT RENTAL FOR CORA HARPER HEATER City 275.00 275.00 98399 01/31/2025 000591 FEDERAL EXPRESS CORPORATION 9-689-35481 LATE FEE CHARGES FOR SHIPPING SERVICES City 6.71 9.12 9-688-84830 LATE FEE CHARGES FOR SHIPPING SERVICES City 2.41 98400 01/31/2025 012235 FLORES, FRANK W. 120724 EDUCATION REIMB - COMPANY OFFICE 2B City 380.00 380.00 98401 01/31/2025 011764 FRONTIER COMMUNICATIONS OF CA 255-2404 HARVEY HOUSE - ALARM LINES City 244.89 1,106.67 252-9273 SPORTSPARK - 010725-020625 City 190.46
256-1253 PERSONNEL FAX LINE 010725-020625 City 186.87
209-148-0720 INFORMATION TECHNOLOGY 011925-021825 City 136.09 256-0216 PARK & REC-011625-021525 City 112.03
255-2793 COMMUNITY CENTER FAX LINE 010725-020625 City 89.88 255-2047 POLICE DEPT - MELISSA ST ANNEX FAX City 87.62
256-8253 HAZARDOUS WASTE BIN 010725-020625 City 58.83
98402 01/31/2025 001478 GOLDEN STATE WATER COMPANY 16114 FEE FOR 2024 WATER CONSUMPTION DATA City 40.00 40.00 98403 01/31/2025 013054 GRANITE CONSTRUCTION COMPANY 2874007 RESTOCK RUGGED ASPHALT City 3,045.00 3,045.00 98404 01/31/2025 011642 HUBER TECHNOLOGY CD10027999 SCREW PRESS REPLACEMENT PARTS City 1,879.38 1,879.38 98405 01/31/2025 012671 KEESLING, JESSICA 012425 RECORDS TRAINING MEALS REIMB City 233.33 233.33 98406 01/31/2025 013524 KERN MACHINERY 104-1303019D RAKE ATTACHMENT FOR NEW HOLLAND TRACTOR City 1,957.50 1,957.50 98407 01/31/2025 011583 LEWIS, THOMAS 121824 IACP CONFERENCE TRAVEL REIMB IN BOSTON City 600.00 600.00 98408 01/31/2025 011831 LONGHORN ELECTRIC INC 2102 ANNEX S - CROSSWALK LIGHTING City 88,781.00 88,781.00 98409 01/31/2025 013519 LUNA EVENTS AND DESIGNS 000252 PHOTOBOOTH FOR SPECIAL OLYMPICS SIGN UP City 240.00 240.00

12.e
Packet Pg. 117 Attachment: 013125 AP RUN (5895 : Ratification of Accounts Payable Expenditures)

Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total

CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - JANUARY 31, 2025
98410 01/31/2025 013573 MATTESON, MELISSA 121324 DJ FOR HOLIDAY PARTY City 450.00 450.00 98411 01/31/2025 013577 MELENDEZ, DANIEL 011525 BACKGROUND CHECK REIMBURSEMENT City 44.00 44.00 98412 01/31/2025 001073 MOJAVE DESERT AIR QUALITY MD21851 PERMIT TO OPERATE City 7,449.87 7,449.87 98413 01/31/2025 013542 MOTION INDUSTRIES, INC CA43-00991710 REPLACEMENT WATER SP;ENOID City 1,170.87 1,170.87 98414 01/31/2025 003391 NITV FEDERAL SERVICES LLC 14476 CVSA TRADE-IN City 8,673.85 8,673.85 98415 01/31/2025 001166 OSBORNE PIPE & SUPPLY INC, G A 101-44711 FLAG FOR CORP YARD City 106.23 106.23 98416 01/31/2025 013454 PREFERRED AERIAL&CRANE TECH 26465 ANNEX T REPAIR AND RENTAL ON 12/12/24 City 3,300.00 4,500.00 26631 ANNEX T REPAIR ON 01/20/25 City 1,200.00
98417 01/31/2025 013561 PRES-TECH INV-001183 VACUUM TRAILER MAOR REPAIR City 7,638.79 12,886.08 INV-001182 HYDRAUILC PUMP FOR VACUUM City 5,247.29
98418 01/31/2025 013575 PRINT AND PLAY PLUS 010925 YOUTH BASKETBALL UNIFORMS City 1,315.33 2,394.13 012325 EMPLOYEE WORK SHIRTS City 1,078.80
98419 01/31/2025 011983 QUINN COMPANY PCA10050677 STOCK DRYER AND AIR FILTER City 132.51 132.51 98420 01/31/2025 000814 SAN BERNARDINO COUNTY, INNOVATION A 30545 DEC 2024 HT & DISPATCH RADIOS - PD City 7,956.84 7,956.84 98421 01/31/2025 000409 SAN BERNARDINO, COUNTY OF NOV 2024 NO 2024 COUNTY COURT FEES City 1,161.50 1,911.00 DEC 2024 DEC 2024 COUNTY COURT FEES City 749.50
98422 01/31/2025 001397 SAN BNDO COUNTY SHERIFF'S DEPT 26068 PROPERTY EVIDENCE TRACKING FY24/25 Q2 City 3,035.85 3,035.85 98423 01/31/2025 012896 SCOTT, JASMINE 1032380.002 2024 BASKETBALL REFUND City 60.00 60.00 98424 01/31/2025 001447 SILVER VALLEY PROPANE INC 86755 MCLB PROPANE City 846.48 11,835.94 85877 MCLB PROPANE City 834.72

12.e
Packet Pg. 118 Attachment: 013125 AP RUN (5895 : Ratification of Accounts Payable Expenditures)

Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total

CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - JANUARY 31, 2025
85878 MCLB PROPANE City 784.49
87196 MCLB PROPANE City 722.51
86817 MCLB PROPANE City 544.64
86757 MCLB PROPANE City 505.19
86754 MCLB PROPANE City 490.00
86752 MCLB PROPANE City 490.00
85875 MCLB PROPANE City 490.00
85871 MCLB PROPANE City 486.57
86751 MCLB PROPANE City 381.47
87222 MCLB PROPANE City 369.46
86225 MCLB PROPANE City 367.26
87211 MCLB PROPANE City 337.61
85881 MCLB PROPANE City 277.34
86242 MCLB PROPANE City 270.97
86812 MCLB PROPANE City 269.01
87183 MCLB PROPANE City 268.28
86231 MCLB PROPANE City 245.98
87197 MCLB PROPANE City 197.96
85906 MCLB PROPANE City 197.96
86221 MCLB PROPANE City 187.18
86678 MCLB PROPANE City 176.40
85873 MCLB PROPANE City 168.07
86813 MCLB PROPANE City 163.66
86680 MCLB PROPANE City 159.01
85902 MCLB PROPANE City 157.05
87215 MCLB PROPANE City 143.33
87221 MCLB PROPANE City 129.36

12.e
Packet Pg. 119 Attachment: 013125 AP RUN (5895 : Ratification of Accounts Payable Expenditures)

Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total

CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - JANUARY 31, 2025
86240 MCLB PROPANE City 113.68
85905 MCLB PROPANE City 108.05
86238 MCLB PROPANE City 106.09
87212 MCLB PROPANE City 84.77
86815 MCLB PROPANE City 78.89
85904 MCLB PROPANE City 77.42
85908 MCLB PROPANE City 74.87
85885 MCLB PROPANE City 71.05
87192 MCLB PROPANE City 65.66
86233 MCLB PROPANE City 63.46
85879 MCLB PROPANE City 58.31
86684 MCLB PROPANE City 54.64
86811 MCLB PROPANE City 51.70
86223 MCLB PROPANE City 50.23
85900 MCLB PROPANE City 48.27
87210 MCLB PROPANE City 33.32
86814 MCLB PROPANE City 16.91
86229 MCLB PROPANE City 16.66
98425 01/31/2025 011058 SONSRAY MACHINERY LLC PSO167322-1 7571 - WW STEP LOADER - FILTERS AND City 208.48 208.48 98426 01/31/2025 001476 SOUTHERN CALIFORNIA EDISON CO 700367050468 VARIOUS TRAFFIC SIGNALS 120324-010225 City 1,851.29 3,236.85 8002216730 HARVEY HOUSE- 685 N 1ST AVE #D City 474.36
700350507019 HARVEY HOUSE- 685 N 1ST AVE #E City 70.82
HARVEY HOUSE - 685 N 1ST AVE #F City 201.35
HARVEY HOUSE - 685 N 1ST AVE #C City 177.38
LATE FEE 121124-011025 City 2.70
700878073952 2340 W MAIN ST City 196.64
700896427564 403 N 1ST AVE PED -1ST BRIDGE City 181.92

12.e
Packet Pg. 120 Attachment: 013125 AP RUN (5895 : Ratification of Accounts Payable Expenditures)

Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total

CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - JANUARY 31, 2025
8004459516 HARVEY HOUSE - 685 N 1ST AVE City 31.85
700499146381 800 BARSTOW RD -TENNIS COURTS City 27.32
700014422227 HOLIDAY LIGHTING-540 1/2 W MAIN ST City 21.22 98427 01/31/2025 013579 SOUTHERN HEMISPHERE SHADES INC BCAD-24-0039 REFUND OF CWMP PERFORMANCE DEPOSIT City 448.00 448.00 98428 01/31/2025 001482 SOUTHWEST GAS CORP 910000784754 CORPORATION YARD 121724-011625 City 2,430.34 9,165.11 910000105833 CITY HALL 121724-011625 City 1,630.57
910000543237 COMMUNITY CENTER 121824-011725 City 1,352.39 910000543236 FIRE DIST361 - 861 BARSTOW RD Fire 1,334.77 910000769274 PD ANNEX -500 MELISSA 121824-011725 City 635.91 910000561911 JASPER PARK BUILDING 121724-011625 City 628.24 910000625294 FIRE DIST 363 - 2600 W MAIN ST Fire 551.53 910000001867 WWTP- 2200 RIVERSIDE DR 121724-011625 City 434.95 910000625179 HARVEY HOUSE- 685 N 1ST AVE City 109.18
910000345965 JASPER FIRE DEPT BUILDING 121724-011625 City 13.23 910000625200 SPORTSPARK UNIT #1 121824-011725 City 11.00 910000303011 DANA PARK BUILDING 121724-011625 City 11.00 910000107299 FOGLESONG PARK BUILDING 121724-011625 City 11.00 910004157259 2340 W MAIN ST 121724-011625 City 11.00
98429 01/31/2025 004044 SUPERCO SPECIALTY PRODUCTS PSI598779 GRAFFITI REMOVER City 1,145.07 1,145.07 98430 01/31/2025 001862 TERMINIX PROCESSING CENTER 455556604 PD PEST CONTROL SERVICES 01/10/25 City 154.00 154.00 98431 01/31/2025 012946 TIRE & SVC CENTERS, GOODYEAR COMM 230-1048152 333Q - FIRE ENGINE REAR TIRES City 2,528.78 2,528.78 98432 01/31/2025 012175 UNIFIRST CORPORATION 2200221308 ANNUAL UNIFORM SERVICE UNDER CONTRACT City 110.29 400.43 2200219220 UNIFORM SERVICES WWTP City 109.45
2200223893 UNIFORM SERVICES FLEET City 60.31

12.e
Packet Pg. 121 Attachment: 013125 AP RUN (5895 : Ratification of Accounts Payable Expenditures)

Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total

CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - JANUARY 31, 2025
2200221303 FLEET UNIFORM SERVICES City 60.31
2200219202 UNIFORM SERVICES FLEET City 60.07
98433 01/31/2025 001967 UNITED RENTALS (NORTH AMERICA) 240036828-001 LIFT RENTAL FOR PARKS RENOVATIONS City 3,531.84 3,531.84 98434 01/31/2025 001655 VICTOR VALLEY TRANSIT AUTH DEC2024 DEC24 MEGA BUS PASSES City 1,080.00 1,080.00 98435 01/31/2025 001662 VULCAN MATERIALS COMPANY 2598296 RESTOCK COLD MIX ASPHALT City 1,532.41 1,634.77 2598291 RESTOCK TAC FOR ASPHALT City 102.36
98436 01/31/2025 013578 YARBER, EBONY 1032193.002 2024 BASKETBALL REFUND City 60.00 60.00 AGENCY TOTAL 2,870,986.39 2,870,986.39
City 2,860,542.01
Fire 10,444.38
Successor Agency -
2,870,986.39

12.e
Packet Pg. 122 Attachment: 013125 AP RUN (5895 : Ratification of Accounts Payable Expenditures) Regular Meeting
02/18/25 06:00 PM
City Clerk / Records
Maribel Hernandez
Report
Doc ID: 5890

AGENDA ITEM
AGENDA MATTER:

CITY OF BARSTOW MONTHLY UPDATE FEBRUARY 2025
EXECUTIVE SUMMARY:

The City of Barstow update serves as a communication tool designed to give an overview of upcoming events and topics of general interest for the Mayor and City Council members. This update includes reports from various City Departments, highlighting different programs, initiatives, and accomplishments.

DISCUSSION:

FISCAL IMPACT:

None.

RECOMMENDED ACTION:

Receive and file.
13 Packet Pg. 123
FEBRUARY 2025 City of Barstow
Have you had the opportunity to meet our Council? Timothy R. Silva has officially taken on the role of our elected Mayor at large. Mayor Pro Tem Barbara M. Rose has been re-elected for another four-year term, representing District 3. Council Member John “Tex” Williams has been sworn in for a four-year term to represent District 4. Additionally, Council Member Carmen Hernandez serves District 1, while Council Member James Noble represents District 2. It feels like just yesterday they were taking their oaths, and they have already been actively involved in numerous community events, recognizing individuals who make positive contributions to our city.

13.a
Packet Pg. 124 Attachment: Feb 2025 Update (5890 : City of Barstow Monthly Update February 2025) POLICE
The department welcomed two new
officers to the team!
Congratulations officer Breanna
Lucas and Officer Omar Orozco.

We thank you for your ongoing
dedication, commitment and service
in impacting crime, and
safeguarding our community for the
residents of the City of Barstow.

The department held a public safety
dispatcher written exam January 8, 2025.
4 applicants passed and will move on in
the recruitment process.

The Barstow Police Activities League had
the pleasure of judging the Barstow
Unified School District 2025 STEM Fair.

PAL Board Members chose 10 projects to
receive the Police Chief’s Award, the Top
PAL Award, and 8 PAL Awards.

13.a
Packet Pg. 125 Attachment: Feb 2025 Update (5890 : City of Barstow Monthly Update February 2025)

CITY CLERK SERVICES
The City of Barstow has successfully
completed the 2025 Point in Time Count,
with 29 volunteers lending their support.

We want to express our gratitude to all
the volunteers who contributed to this
vital task. This count is a federally
mandated initiative designed to assess
the number of unhoused individuals
across the country. The findings from
this count play a crucial role in
determining funding allocations for
programs and services in local
communities.

The report is expected to be finished in
April, and we will make sure to share the
results once they are available.

Submitting a Public Records Report has become simpler than ever! Just visit our website at barstowca.org, register, and submit your request—it's that easy. If you require any assistance, don't hesitate to call 760.256.3531.

13.a
Packet Pg. 126 Attachment: Feb 2025 Update (5890 : City of Barstow Monthly Update February 2025)

CODE COMPLIANCE
As we enter the third year of enforcing the Rental Registration ordinance, we still have many property owners who have not yet complied. Administrative citations have been issued in the hope of achieving compliance. In response to public concerns regarding interior inspections of rental properties, we have replaced this requirement with the Self-Cert form. We request that both property owners and tenants carry out their own interior inspections, and both parties must sign and submit the inspection notes. However, we frequently find that actual inspections are not being performed, and forms are being submitted with electronic signatures instead. It is essential for property owners and tenants to collaborate to ensure a thorough inspection takes place.

As we move into further training to equip our new team members, we thank everyone for their patience. We are thrilled to once again have a complete team dedicated to enforcing the BMC and collaborating with responsible parties to address code violations.

Please join us in giving a warm welcome to the two newest additions to the Code Enforcement department:

Cameron Dougharty
Raul Martinez
Did you know?
Q: Who is accountable for
removing illegally dumped
waste from a property?
A: Unfortunately, it falls on the
landowner. While illegal
dumping is indeed a crime, if no
one observes the act, the
responsibility for cleaning up the
discarded materials lies with the
landowner.

CFC CA Fire Code 603.8

ANOTHER DILAPIDATED STRUCTURE HAS COME
DOWN ON THE 900 BLOCK OF E MAIN ST

13.a
Packet Pg. 127 Attachment: Feb 2025 Update (5890 : City of Barstow Monthly Update February 2025)

PUBLIC WORKS
Don't miss the opportunity to visit the newly completed Pickle Ball courts! Located at Dana Park.

A big thank you to our Public Works Department for their outstanding effort.

13.a
Packet Pg. 128 Attachment: Feb 2025 Update (5890 : City of Barstow Monthly Update February 2025)

COMMUNITY DEVELOPMENT
Frontier – Fiber Optic to Home Initiative
Frontier has initiated restoration efforts across the City of Barstow. Areas involved include sections of Yosemite, Sequoia, Zion, Broadway, Windy Pass, Granada Hill, Chateau Way, Crescent, Rimrock, Pine, Cypress, Opal, Broadway, Muriel, Forane, and Armory. The work encompasses cold milling, overlay, and slurry applications.

The Barstow Humane Society is making progress with the installation of a 1250-gallon septic tank.

New kennels comming soon!

13.a
Packet Pg. 129 Attachment: Feb 2025 Update (5890 : City of Barstow Monthly Update February 2025) Equitable Community Revitalization Grant
As noted in the Planning Department September 2024 report, The City of Barstow received Equitable Community Revitalization Grant (ECRG) Program funds for Phase I Environmental Site Assessment (ESA) for brownfield sites in Barstow.

The City has hired a professional environmental firm to conduct Phase I ESAs and is inviting business and property owners to be a part of this exciting opportunity to reshape our community.

This effort will enhance the quality of life for our residents, create meaningful job opportunities, and foster economic growth in key areas.

Who is eligible to participate?
A brownfield is a property with potential contamination that complicates its reuse. This grant allows for the assessment and potential examination of such contamination. The grant targets soil contamination, groundwater pollution, and other hazards that may hinder safe property use.

However, this grant cannot be used for testing for other hazards such as building materials (lead, asbestos, etc.)
Examples of potential sites include but are not limited to previous uses as gas stations, dry cleaners, underground tanks, printing businesses, etc. which MAY have resulted in chemicals in the ground.

Register Your Property Today!
Take the first step toward unlocking your property’s potential and contributing to Barstow’s future and visit www.barstowbig.com for additional details.

March 2025 Town Hall
Mark your calendar!
Date: March 20, 2025
Location: First Baptist Church
1320 Barstow Road
Barstow, CA 92311
Time: 6:00 PM—8:00 PM
Just like the Town Hall on October 3, 2024, held at Barstow Community College, representatives from the City, BNSF, and PlaceWorks staff will be available to offer the community an update on the ongoing General Plan Update and the related Barstow International Gateway (BIG) Specific Plan. The planning team encourages everyone in the community to stay informed and engaged with the City’s General Plan Update, and this event presents another excellent opportunity to do just that!

COMMUNITY DEVELOPMENT

13.a
Packet Pg. 130 Attachment: Feb 2025 Update (5890 : City of Barstow Monthly Update February 2025) Barstow Fire Protection District
Monthly Update
February 2025
Conducted Fire Battalion Chief Test - Pending Conditional Job Offer Welcomed Fire Captain Joe Sherman as a new member of the Fire District Job offers accepted for (2) New Fire Captains to Start February 2, 2025 Planning for Fire Engineer Recruitment Interviews and Testing for February/March Coordinating with Fleet Services on drafting a Vehicle Replacement Program Fire Crews continually engaged in refuse fires from our unhoused population (City and Incorporated) Continually coordinating with CALFIRE Sacramento regarding Burn Status in San Bernadino County Evaluated District preparedness and ability to assist in Mutual Aid requests - Unable to support due to staffing Type-3 Engine is 60% complete
Fire Command Staff was hosted by Orange County Fire Station 67 to assess Temporary Fire Station (Containers) Monthly Training Hours-497
Emergency Responses
700 Calls For Service
Emergency Medical Services 529
Fire Responses 41
Traffic Accidents 24
Fire Alarm/Investigation 78
Public Service 25
Other 3

13.a
Packet Pg. 131 Attachment: Feb 2025 Update (5890 : City of Barstow Monthly Update February 2025)

13.a
Packet Pg. 132 Attachment: Feb 2025 Update (5890 : City of Barstow Monthly Update February 2025)

13.a
Packet Pg. 133 Attachment: Feb 2025 Update (5890 : City of Barstow Monthly Update February 2025) Regular Meeting
02/18/25 06:00 PM
Finance
Sydnie Harris
Personnel
Doc ID: 5775

AGENDA ITEM
AGENDA MATTER:

RECLASSIFICATION OF THE FIREFIGHTER/EMT POSITION TO SALARY GRADE 11480 EXECUTIVE SUMMARY:

In order to provide parity between the Firefighter/Paramedic and Firefighter/Emergency Medical Technician (EMT) positions, the District Administrator and Barstow Professional Firefighters' Association (BPFA) members have discussed and agreed that the duties related to firefighting are the same between the two positions. The compensation for the EMT and Paramedic certifications are compensated per the skill pay stipends adopted in the Unit 5 Memorandum of Understanding (MOU); therefore, the reclassification in pay grade for the Firefighter/EMT position would elimate any disparity in base salary between the Firefighter/Paramedic and Firefighter/EMT positions. The net effect of this change is to make the base, fire-fighter pay equal for firefighter/paramedics and firefighter/emergency medical technicians because both positions have equal level firefighting responsibilities. The different medical skillsets and certification levels of these two positions will be compensated by the different amounts of additional medical skill-pays. Staff recommends the BFPD Board approve this Amendment to the Unit 5 Memorandum of Understanding to reflect the equal firefighting responsibilities of these two positions, with a minor budget impact.

DISCUSSION:

During discussions with the BPFA and District Administration, there was consensus that the difference in base pay salary for the Firefighter/Paramedic and Firefighter/EMT classifications created disparity between the two positions as the firefighting component of the positions have no differences; therefore the base salaries for both positions should be the same. The difference in pay that currently exists between a Firefighter/Paramedic's (Grade 11480 / $6,229.56 - $7,950.67 per month) and a Firefighter/EMT's (Grade 11380 / $5,639.54 - $7,197.64 per month) base salaries are approximately 10% (Attachment A). BPFA members felt that any disparity in pay between the two positions would be in relation to the medical certifications that are required of each position. This disparity in pay is addressed by means of the EMT or paramedic skill pays that are paid according to the Unit 5 MOU and in addition to the position's base salary. In order to bring parity to the two positions, the base monthly salary for the Firefighter/EMT position would be reclassified to Grade 11480 ($6,229.56 - $7,950.67 per month), the same base salary as a Firefighter/Paramedic.

The EMT and Paramedic skill pays, as set forth in the Unit 5 MOU between the BPFA and the BFPD, will continue to be paid to eligible employees. The monthly skill pay stipend for employees who have an EMT certification is $275 and the paramedic certification monthly skill pay stipend is $1,000. These amounts are paid in addition to the employee's base salary.

FISCAL IMPACT:

If approved, the retro payment for the current fiscal year to the Firefighter/EMT positions (2) adjusted will be a combined total of $33,603.30 of which $11,460.07 is regular time and $22,142.60 is overtime.

Additionally, the budget will need to be adjusted for the three positions from the current $379,996.38 to $394,234.04, an increase of $14,237.66 to the FY25 annual budget. This additional increase will be 14 Packet Pg. 134
Regular Meeting
02/18/25 06:00 PM
Finance
Sydnie Harris
Personnel
Doc ID: 5775

AGENDA ITEM
covered from the salary savings due to the one vacant Firefighter/EMT position. The total annual increase to the FY26 annual budget will be $34,170.38 given no additional changes in the budgeting process.

RECOMMENDED ACTION:

Staff recommends that the Barstow Fire Protection District Board:

1. Approve the reclassification of the Firefighter/Emergency Medical Technician (EMT) position to salary grade 11480 ($6,229.56 - $7,950.67 per month) (Attachment B). 14 Packet Pg. 135

ATTACHMENT A
February 18, 2025
FY 25
Barstow Fire Protection District
Salary Schedule
Effective July 1, 2024

14.a
Packet Pg. 136 Attachment: 1-21-25 Attachments for CC Staff Report (5775 : Reclassification of the Firefighter/EMT Position to Salary Grade 11480) Classification Salary Range Minimum
Monthly
Maximum
Monthly
Firefighter Trainee 11230 $4,857.61 $6,199.68
Firefighter / EMT 11380 $5,639.54 $7,197.64
Firefighter / Paramedic 11480 $6,229.56 $7,950.67
Fire Engineer 11580 $6,881.31 $8,782.48
Fire Captain 11800 $8,565.28 $10,931.70
Fire Battalion Chief 11880 $9,274.96 $11,837.46
Assistant Fire Chief 11890 $9,367.72 $11,955.84
Fire Division Chief 12050 $10,984.38 $14,019.15
Fire Chief 12320 $14,369.86 $18,339.99
Classification Salary Range Min. Max.

Paid Call Firefigher 10430 $12.64 $16.14

BARSTOW FIRE PROTECTION DISTRICT
FY 2024-2025 / Full-Time
Employee Classification / Compensation Program
Effective July 1, 2024

BARSTOW FIRE PROTECTION DISTRICT
FY 2024-2025
Employee Classification / Compensation Program
Effective July 1, 2024

14.a
Packet Pg. 137 Attachment: 1-21-25 Attachments for CC Staff Report (5775 : Reclassification of the Firefighter/EMT Position to Salary Grade 11480)

ATTACHMENT
B
February 18, 2025
Amended FY 25
Barstow Fire Protection District
Salary Schedule
Effective March 1, 2025

14.a
Packet Pg. 138 Attachment: 1-21-25 Attachments for CC Staff Report (5775 : Reclassification of the Firefighter/EMT Position to Salary Grade 11480) Classification Salary Range Minimum
Monthly
Maximum
Monthly
Firefighter Trainee 11230 $4,857.61 $6,199.68
Firefighter / EMT 11480 $6,229.56 $7,950.67
Firefighter / Paramedic 11480 $6,229.56 $7,950.67
Fire Engineer 11580 $6,881.31 $8,782.48
Fire Captain 11800 $8,565.28 $10,931.70
Fire Battalion Chief 11880 $9,274.96 $11,837.46
Assistant Fire Chief 11890 $9,367.72 $11,955.84
Fire Division Chief 12050 $10,984.38 $14,019.15
Fire Chief 12320 $14,369.86 $18,339.99
Classification Salary Range Min. Max.

Paid Call Firefigher 10430 $12.64 $16.14
FY 2024-2025
Employee Classification / Compensation Program
Effective July 1, 2024

BARSTOW FIRE PROTECTION DISTRICT

BARSTOW FIRE PROTECTION DISTRICT
FY 2024-2025 / Full-Time
Employee Classification / Compensation Program
Effective July 1, 2024
Amended February 18, 2025

14.a
Packet Pg. 139 Attachment: 1-21-25 Attachments for CC Staff Report (5775 : Reclassification of the Firefighter/EMT Position to Salary Grade 11480)

ATTACHMENT C
February 18, 2025
Amendment to the Memorandum of Understanding (MOU)
Between the Barstow Professional Firefighters Association (BPFA) and the Barstow Fire Protection District (BFPD)
Article 2 – Recognition and Scope of Representation

14.b
Packet Pg. 140 Attachment: Attachment C - MOU for BFPD (5775 : Reclassification of the Firefighter/EMT Position to Salary Grade 11480)

AMENDMENT TO MOU BETWEEN

THE CITY OF BARSTOW
AND
THE BARSTOW PROFESSIONAL FIREFIGHTERS’ ASSOCIATION (BPFA) The Barstow Fire Protection District (“District”) and the Barstow Professional Firefighters’ Association (BPFA), hereby enter into this Agreement in order to modify the Memorandum of Understanding (MOU) entered into between the District and the BFPA on December 19, 2022 with an effective date of July 1, 2022 through June 30, 2025.

The Amendment to the MOU is made necessary to amend the positions that are represented by the BPFA and this Amendment shall be incorporated into the MOU by this reference. Article 2 – Recognition and Scope of Representation shall be amended to remove add the Firefighter/Paramedic EMT and replaced with the Firefighter position. Article 2 – Recognition and Scope of Representation shall be amended and replaced in its entirety as follows:

ARTICLE 29 – RECOGNITION AND SCOPE OF REPRESENTATION
The District recognizes that the following positions shall be represented by the Association:
• Fire Captain
• Fire Engineer
• Firefighter/EMT
• Firefighter/Paramedic
The Association’s scope of representation shall include all matters pertaining to wages, hours, and other term and conditions of employment.

Date: ________________ Date: ________________
_____________________________ _____________________________ For the Barstow Fire Protection District For the Barstow Professional Firefighter’s Association

14.b
Packet Pg. 141 Attachment: Attachment C - MOU for BFPD (5775 : Reclassification of the Firefighter/EMT Position to Salary Grade 11480) Regular Meeting
02/18/25 06:00 PM
City Clerk / Records
Maribel Hernandez
Resolution
Doc ID: 5884

AGENDA ITEM
AGENDA MATTER:

FIRST READING AND INTRODUCTION OF AN ORDINANCE NO. ____-2025 OF THE CITY OF BARSTOW AMENDING SECTION 2.04.010 REGARDING THE MEETING TIME AND PLACE OF THE CITY COUNCIL; AND ADOPT RESOLUTION NO. ____-2025, AMENDING PREVIOUSLY ESTABLISHED RULES FOR THE CONDUCT OF THE CITY COUNCIL’S MEETING, PROCEEDINGS, AND BUSINESS; AND REPEALING CITY COUNCIL RESOLUTION
EXECUTIVE SUMMARY:

Upon a request of the Mayor, an ordinance has been included to change the City Council meeting date from the first and third Mondays to Tuesdays.

Per a request of the City Council, the proposed resolution changes the City Council’s order of business to allow non-agenda public comment to occur earlier in the City Council meeting and changes the City Council meeting date to align with the proposed ordinance regarding the meeting time and place of the City Council.

DISCUSSION:

The City Council requested the order of business be changed to allow the public to participate at an early point in the meeting. The Mayor is also requesting that the City Council meetings are moved to the first and third Tuesday (from Mondays) to allow City Council members additional time to prepare for City Council meetings, including additional time to speak with the City Manager and staff regarding questions they may have.

The proposed ordinance amending the City Council’s meeting date to the first and third Tuesday of the month is enclosed as Attachment 1. A proposed resolution amending the rules and regulations of the City Council is enclosed as Attachment 2. A redline of changes to the prior City Council Rules Resolution is enclosed as Attachment 3.

Attachment 1 - Proposed Ordinance amending Section 2.04.010 (Meeting time and place) Attachment 2 - Proposed
Attachment 3 - Redline of Resolution Amending Planning Commission Rules Note - the Ordinance shows the additions and subtractions directly in its text.

FISCAL IMPACT:

None. The cost of preparing these amended policies and procedures is accounted for within the existing budget.

RECOMMENDED ACTION:

Pursuant to requests of the City Council and the Mayor, adopt the proposed ordinance and resolution. 15 Packet Pg. 142
389273.1 Page 1 of 2
ORDINANCE NO. ___-2025

AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF BARSTOW AMENDING SECTION 2.04.010 OF THE BARSTOW MUNICIPAL CODE

REGARDING THE MEETING TIME AND PLACE OF THE CITY COUNCIL The City Council of the City of Barstow ordains as follows:

SECTION 1. Municipal Code Amendment. Section 2.04.010 of the Barstow Municipal Code, titled, "Meeting time and place" is hereby amended as follows with additions denoted in underline and deletions noted in strikethrough:

Sec. 2.04.010. Meeting time and place.

The city council shall hold at least one regular meeting each month. Regular meetings shall be held in the City Council Chambers, City Hall, 220 East Mountain View Street, Suite A, on the first or third Monday Tuesday of each month at 7:00 p.m., or at such time and place as the council may from time to time designate.

SECTION 3. Severability. If any provision, section, paragraph, sentence or word of this Ordinance, or the application thereof to any person or circumstance, is rendered or declared invalid by any court of competent jurisdiction, the remaining provisions, Sections, paragraphs, sentences 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 4. 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 5. 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.

SECTION 6. 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 5061(b)(3) and 15378(b)(5).

15.a
Packet Pg. 143 Attachment: Attachment 1 - ORDINANCE AMENDING BMC Sec. 2.04.010(389273.1) (5884 : Amendment to the City Council Rules for the 389273.1 Page 2 of 2
PASSED, APPROVED AND ADOPTED this __ day of ______, 2025

________________________________
Timothy R. Silva, Mayor
ATTEST:
________________________________
Andrea Flores, City Clerk
APPROVED AS TO FORM:
________________________________
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. ___-2025, which was introduced at a regular meeting of the City Council of the City of Barstow held on the 18th day of February 2025, and adopted at the regular meeting of the City Council of the City of Barstow on the ____st day of _____ 2025, by the following vote:

AYES:

NOES:

ABSTAIN:

ABSENT:
________________________________
Andrea Flores, City Clerk

15.a
Packet Pg. 144 Attachment: Attachment 1 - ORDINANCE AMENDING BMC Sec. 2.04.010(389273.1) (5884 : Amendment to the City Council Rules for the City Council Resolution No. ____-2025 1 of 6
RESOLUTION NO. ____-2025

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF BARSTOW

REVISING RULES FOR THE CONDUCT OF ITS MEETINGS,
PROCEEDINGS AND BUSINESS AND REPEALING RESOLUTION NO.
5108-2022
NOW, THEREFORE, BE IT RESOLVED AS FOLLOWS:

SECTION 1. The Council of the City of Barstow does hereby adopt and establish the following rules for the conduct of its meetings, proceedings, and business:

I.

MEETINGS
A. Regular Meetings. Regular meetings of the Council shall be held, with notice, on the first and third Tuesday of each month. The meeting shall commence at 7:00 p.m. in the Council Chambers in the City Hall of the City of Barstow located at 220 East Mountain View, Barstow, California, or at such other place as the Council may from time to time prescribe.

B. Consecutive Meetings. The City Council establishes the alternative to hold consecutive or joint meetings with other agencies that the City Council officiates as the Governing Board. Meetings will begin at the regularly scheduled meeting time of the City Council unless the City Council designates a different time when required.

C. Study Session. Study sessions may be called by a majority of the City Council at such times as the Council deems necessary. Study sessions shall be for the purpose of hearing reports from staff or other persons. No official action shall be taken at the study session.

D. Cancellation. Any meeting of the Council may be cancelled in advance by a majority vote of the Council. The Mayor may cancel a meeting in the case of an emergency or when a majority of members have confirmed in writing their unavailability to attend a meeting.

E. Adjournment. Meetings shall adjourn at 11:00 p.m. unless a majority vote of the Council to continue past the 11:00 p.m. deadline suspends the rule.

F. Chair. The Mayor shall preside over all Council meetings. In his/her absence, the Mayor Pro-Tem shall serve as presiding officer.

G. Agenda. The Agenda shall be prepared at the direction of the City Manager and approved by the Mayor. A copy of the agenda shall be posted at least 72 hours prior to each regular meeting. In addition, a copy of the agenda with appropriate supporting

15.b
Packet Pg. 145 Attachment: Attachment 2 - FINAL RESO 2025 RE CONDUCT OF MEETINGS(388899.2) (5884 : Amendment to the City Council Rules for the City Council Resolution No. ____-2025 2 of 6
documentation shall be available at City Hall during normal business hours for public inspection. All items to be placed on the City Council Agenda shall be received by the City Clerk by no later than 12:00 P.M. on Monday prior to the regular Council meeting on the following Monday. Members of the City Council may place items on the agenda with the concurrence of a second council member, subject to the agenda deadlines in this section.

H. Record of Proceedings. All hearings may be taped (or other process) and the minutes of such proceedings will be prepared in a summarized form. All exhibits and staff reports will be permanently maintained. An adequate record of both administrative and legislative hearing shall be prepared in contested matters, if any party makes a written request therefore, to the City Manager, prior to the day set for such hearing. The cost of such record shall be borne by the requesting party, in an amount to be set by the City Clerk; a deposit may be required in advance, in the discretion of the City Manager.

II.

ORDER OF BUSINESS
The order of business for regular, adjourned or special meetings shall be as follows:

1. Closed Session/Report of Closed Session (as necessary)

2. Invocation

3. Call to Order

4. Pledge of Allegiance

5. Roll Call

6. Review and Approval of the Agenda

7. Presentations (if desired)

8. General, Non-Agenda Public Comment

9. Consent Calendar and Consent Calendar Public Comment

10.Discussion/Action on Deferred Consent Items
[Including Public Comment on Each Item]

11.Business/Action Items
[Including Public Comment on Each Item]

12.Public Hearings (as necessary)

13.Public Safety Updates

14.Council Committee Reports

15.Business of the Council

16.Staff Reports

17.City Manager Comments

18.Adjournment
Items may be placed on the Consent Calendar at the discretion of the City Manager. All items listed on the Consent Calendar are considered to be routine and will be enacted by one roll call vote. There may be separate discussions of these items when a member of the City Council requests that any specific item be removed from the Consent Calendar

15.b
Packet Pg. 146 Attachment: Attachment 2 - FINAL RESO 2025 RE CONDUCT OF MEETINGS(388899.2) (5884 : Amendment to the City Council Rules for the City Council Resolution No. ____-2025 3 of 6
for separate action. Any items removed from the Consent Calendar will be considered at the conclusion of the Consent Calendar under Deferred Items.

III.

RULES OF CONDUCT
A. The City Council hereby adopts as its rules of conduct for all City Council meetings, “Rosenberg’s Rules of Order: Simple Parliamentary Procedures for the 21st Century,” (“Rules”) attached hereto and incorporated by reference herein as Exhibit “A”.

B. The attached Rules are modified to the extent that all motions shall be passed by a simple majority vote of the City Council, except where a super-majority vote is required pursuant to State law.

C. Authority of the Chair. Subject to appeal, the Chair shall have the authority to prevent the misuse of the legitimate form of motions, or the abuse of privilege of renewing certain motions, to obstruct the business of the Council by ruling such motions out of order. In so ruling, the Chair shall be courteous and fair and should presume that the moving party is making the motion in good faith.

D. Public Hearings. Matters which are required to be heard at a noticed public hearing shall be conducted in the following manner:

1. Time for Consideration. Matters noticed to be heard by the Council shall commence at the time specified in the notice of hearing, or as soon thereafter as is reasonably possible, and shall continue until the same has been completed or until other disposition of the matter has been made.

2. Continuance of Hearings. Any hearing being held or noticed or ordered to be held by the Council at any meeting of the Council may, by order or notice of continuance, be continued or continued again to any subsequent meeting in the manner provided herein for adjourned meetings; provided, that if the hearing is continued to a time less than 24 hours after the time specified in the order or notice of hearing, a copy of the order or notice of continuance of hearing shall be posted immediately following the meeting at which the order or notice of continuance was adopted or made.

3. Public Discussion at Hearings. When a matter for public hearing comes before the Council, the Mayor shall open the public hearing. Upon opening the public hearing and before any motion is adopted related to the merits of the issue to be heard, the Mayor shall inquire if there are any persons present who desire to speak on the matter which is to be heard or to present evidence respecting the matter. Any person desiring to speak or present evidence shall make his/her presence known to the Mayor and upon evidence relevant to the matter being heard. No person may speak without first being recognized by the Mayor. Members of the Council who wish to ask questions of the speakers or each other, during the public hearing portion may do so but only after first being recognized by the Mayor. The Mayor shall conduct the meeting in such a manner as to afford due process.

15.b
Packet Pg. 147 Attachment: Attachment 2 - FINAL RESO 2025 RE CONDUCT OF MEETINGS(388899.2) (5884 : Amendment to the City Council Rules for the City Council Resolution No. ____-2025 4 of 6
All persons interested in the matter being heard by Council shall be entitled to submit written evidence or remarks, as well as other graphic evidence. All such evidence presented shall be retained by the City Clerk as part of the Clerk’s record. Time limits may be established by the Council, limiting the duration of presentations as set forth in these rules. No person shall be permitted during the hearing, to speak about matters or present evidence which are not germane to the matter being considered. A determination of relevance shall be made by the Mayor, but may be appealed as set forth in these rules.

4. Consideration of Question by Council. After all members of the public desiring to speak upon the subject of the hearing have been given an opportunity to do so, the public hearing shall be closed by the Mayor and Council may consider what disposition they wish to make of the question or questions presented at the hearing. No member of the public shall be allowed to speak further on the questions during this period of deliberation, unless the majority of the Council vote to re-open the public hearing.

Council members may also ask questions of the speakers, if so desired. At the conclusion of the Council discussion, and appropriate motion having been made and seconded, the Council shall vote on the matter.

E. Chair. The Mayor shall preside over all Council meetings. In his/her absence the Mayor pro tem shall serve as presiding officer. The Mayor may change the order of business or order for consideration of any item if convenient for the efficient conduct of the meeting, subject to approval by a majority vote of the Council.

F. Attendance by the public. Except as specifically provided by law for closed session, all meetings of the Council shall be open and public. All persons desiring to attend shall be permitted to attend any meeting. In the event any meeting is willfully interrupted by a group or groups of persons so as to render the orderly conduct of the meeting unfeasible and order cannot be restored by removal of the offending individual or individuals, the Council may order the meeting room cleared and continue in session.

Representatives of the press, unless participating in the disturbance, shall be allowed to attend such session, and nothing shall prohibit the Council from readmitting individuals not responsible for the disturbance.

G. Business of the Council/Council Committee Reports. Council Committee Reports shall be presented by the Mayor or City Council members with no time limit. Business of the Council shall be presented by the Mayor or City Council members and limited to 6 minutes in order to improve the efficiency of meetings.

H. Public Participation. Any person may speak on any item pertaining to municipal affairs during the public comment period of the meeting. The Mayor shall also permit any person to address the City Council during each agenda item. Each member of the public wishing to address the City Council shall submit a “Request to Speak” form to the City Clerk. Persons addressing the City Council shall state their name and direct their comments to the Mayor and not to staff, the news representatives or the audience.

15.b
Packet Pg. 148 Attachment: Attachment 2 - FINAL RESO 2025 RE CONDUCT OF MEETINGS(388899.2) (5884 : Amendment to the City Council Rules for the City Council Resolution No. ____-2025 5 of 6
I. Removal of Disruptive Members of the Public. In compliance with the requirements of Government Code section 54957.95, the Mayor or presiding member of the City Council shall have the authority to order the removal of a member of the public disrupting a meeting. Prior to ordering the removal of the disruptive individual, the Mayor or presiding member of the City Council shall first warn the individual that their behavior is disrupting the meeting and that their failure to cease their behavior may result in their removal. A person is deemed to be “disrupting” the meeting when they are engaging in behavior “that actually disrupts, disturbs, impedes, or renders infeasible the orderly conduct of the meeting and includes, but is not limited to, one of the following:”

1. Failure to comply with reasonable and lawful regulations adopted by a legislative body pursuant to Government Section 54954.3 or any other law; or

2. Engaging in behavior that constitutes use of force or a true threat of force. “True threat of force” means a threat that has sufficient indicia of intent and seriousness, that a reasonable observer would perceive it to be an actual threat to use force by the person making the threat. Any decision by the Mayor or presiding officer regarding removal from a meeting is subject to appeal to the Council.

J. Appeal of a Ruling by the Mayor or Presiding Officer as Chair. Any Council Member may appeal a ruling made by the Mayor or Presiding Officer as Chair to the full Council.

A motion to appeal a ruling of the Chair requires a second, and after debate, if it passes by a simple majority vote, then the ruling of the Mayor or Presiding Officer as Chair is deemed reversed. The motion can be phrased as follows: “I move to appeal the ruling of the Mayor/Chair that [briefly describe ruling] to the Council.” The motion must be made at the time of the ruling at issue. Once made, the motion requires a second. The motion is always in order, unless the Council is in the middle of considering another motion to appeal a different ruling. The motion is debatable. The vote is framed as whether the motion to override the Mayor’s decision should be passed - a “yes” vote overturns the Mayor’s decision and a “no” vote affirms the Mayor’s decision. If the Council majority votes yes, then the Mayor or Chair’s decision is overturned. If the Council majority votes no, then the Mayor or Chair’s decision stands.

SECTION 2. Resolution No. 5108-2022 is hereby repealed in its entirety and replaced by this resolution
ADOPTED by the City Council of the City of Barstow at a regular meeting of said Council held on February 18, 2025, by the following vote:
______________________________
_ Timothy R. Silva, Mayor

15.b
Packet Pg. 149 Attachment: Attachment 2 - FINAL RESO 2025 RE CONDUCT OF MEETINGS(388899.2) (5884 : Amendment to the City Council Rules for the City Council Resolution No. ____-2025 6 of 6
ATTEST: APPROVED AS TO FORM:
____________________________ ____________________________ City Clerk City Attorney
I, Andrea Flores, City Clerk of the City of Barstow and ex officio Clerk of the City Council of the City of Barstow, DO HEREBY CERTIFY under penalty of perjury that the foregoing is a true and correct copy of Resolution No. ____-2025 of said City which was adopted at a regular meeting of said Council held on the 18TH day of February, 2025 by the following vote:

AYES:

NOES:

ABSENT:

ABSTAIN:
________________________________
Andrea Flores, City Clerk

15.b
Packet Pg. 150 Attachment: Attachment 2 - FINAL RESO 2025 RE CONDUCT OF MEETINGS(388899.2) (5884 : Amendment to the City Council Rules for the 388899.1 City Council Resolution No. xxxx2025 1 of 6
RESOLUTION NO. XXXX-2025

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF BARSTOW REVISING

RULES FOR THE CONDUCT OF ITS MEETINGS, PROCEEDINGS AND BUSINESS AND REPEALING RESOLUTION NO. 5108-2022
NOW, THEREFORE, BE IT RESOLVED AS FOLLOWS:

SECTION 1. The Council of the City of Barstow does hereby adopt and establish the following rules for the conduct of its meetings, proceedings, and business:

I.

MEETINGS
A. Regular Meetings. Regular meetings of the Council shall be held, with notice, on the first and third Monday Tuesday of each month. The meeting shall commence at 7:00 p.m. in the Council Chambers in the City Hall of the City of Barstow located at 220 East Mountain View, Barstow, California, or at such other place as the Council may from time to time prescribe.

B. Consecutive Meetings. The City Council establishes the alternative to hold consecutive or joint meetings with other agencies that the City Council officiates as the Governing Board.

Meetings will begin at the regularly scheduled meeting time of the City Council unless the City Council designates a different time when required.

C. Study Session. Study sessions may be called by a majority of the City Council at such times as the Council deems necessary. Study sessions shall be for the purpose of hearing reports from staff or other persons. No official action shall be taken at the study session.

D. Cancellation. Any meeting of the Council may be cancelled in advance by a majority vote of the Council. The Mayor may cancel a meeting in the case of an emergency or when a majority of members have confirmed in writing their unavailability to attend a meeting.

E. Adjournment. Meetings shall adjourn at 11:00 p.m. unless a majority vote of the Council to continue past the 11:00 p.m. deadline suspends the rule.

F. Chair. The Mayor shall preside over all Council meetings. In his/her absence, the Mayor Pro-Tem shall serve as presiding officer.

G. Agenda. The Agenda shall be prepared at the direction of the City Manager and approved by the Mayor. A copy of the agenda shall be posted at least 72 hours prior to each regular meeting.

In addition, a copy of the agenda with appropriate supporting documentation shall be available at City Hall during normal business hours for public inspection. All items to be placed on the City Council Agenda shall be received by the City Clerk by no later than 12:00 P.M. on Monday prior to the regular Council meeting on the following Monday. Members of the City Council may place

15.c
Packet Pg. 151 Attachment: Attachment 3 - REDLINE RESO 2025 RE CONDUCT OF MEETINGS(388899.1) (5884 : Amendment to the City Council Rules for the 388899.1 City Council Resolution No. xxxx2025 2 of 6
items on the agenda with the concurrence of a second council member, subject to the agenda deadlines in this section.

H. Record of Proceedings. All hearings may be taped (or other process) and the minutes of such proceedings will be prepared in a summarized form. All exhibits and staff reports will be permanently maintained. An adequate record of both administrative and legislative hearing shall be prepared in contested matters, if any party makes a written request therefore, to the City Manager, prior to the day set for such hearing. The cost of such record shall be borne by the requesting party, in an amount to be set by the City Clerk; a deposit may be required in advance, in the discretion of the City Manager.

II.

ORDER OF BUSINESS
The order of business for regular, adjourned or special meetings shall be as follows:

1. Closed Session/Report of Closed Session (as necessary)

2. Invocation

3. Call to Order

4. Pledge of Allegiance

5. Roll Call

6. Review and Approval of the Agenda

7. Presentations (if desired)

8. General, Non-Agenda Public Comment

8.9.Consent Calendar and Consent Calendar Public Comment

9.10. Discussion/Action on Deferred Consent Items
[Including Public Comment on Each Item]

10.11. Business/Action Items
[Including Public Comment on Each Item]

11.12. Public Hearings (as necessary)

12.13. Public Safety UpdatesGeneral, Non-Agenda Public Comment

14. Council Committee Reports

15. Business of the Council

13.16. Staff Reports
Public Safety Updates

14. City Manager Comments

15.17. Council Committee Reports
Business of the Council

16.18. Adjournment
Items may be placed on the Consent Calendar at the discretion of the City Manager. All items listed on the Consent Calendar are considered to be routine and will be enacted by one roll call vote. There may be separate discussions of these items when a member of the City Council requests that any specific item be removed from the Consent Calendar for separate action. Any

15.c
Packet Pg. 152 Attachment: Attachment 3 - REDLINE RESO 2025 RE CONDUCT OF MEETINGS(388899.1) (5884 : Amendment to the City Council Rules for the 388899.1 City Council Resolution No. xxxx2025 3 of 6
items removed from the Consent Calendar will be considered at the conclusion of the Consent Calendar under Deferred Items.

III.

RULES OF CONDUCT
A. The City Council hereby adopts as its rules of conduct for all City Council meetings, “Rosenberg’s Rules of Order: Simple Parliamentary Procedures for the 21st Century,” (“Rules”) attached hereto and incorporated by reference herein as Exhibit “A”.

B. The attached Rules are modified to the extent that all motions shall be passed by a simple majority vote of the City Council, except where a super-majority vote is required pursuant to State law.

C. Authority of the Chair. Subject to appeal, the Chair shall have the authority to prevent the misuse of the legitimate form of motions, or the abuse of privilege of renewing certain motions, to obstruct the business of the Council by ruling such motions out of order. In so ruling, the Chair shall be courteous and fair and should presume that the moving party is making the motion in good faith.

D. Public Hearings. Matters which are required to be heard at a noticed public hearing shall be conducted in the following manner:

1. Time for Consideration. Matters noticed to be heard by the Council shall commence at the time specified in the notice of hearing, or as soon thereafter as is reasonably possible, and shall continue until the same has been completed or until other disposition of the matter has been made.

2. Continuance of Hearings. Any hearing being held or noticed or ordered to be held by the Council at any meeting of the Council may, by order or notice of continuance, be continued or continued again to any subsequent meeting in the manner provided herein for adjourned meetings; provided, that if the hearing is continued to a time less than 24 hours after the time specified in the order or notice of hearing, a copy of the order or notice of continuance of hearing shall be posted immediately following the meeting at which the order or notice of continuance was adopted or made.

3. Public Discussion at Hearings. When a matter for public hearing comes before the Council, the Mayor shall open the public hearing. Upon opening the public hearing and before any motion is adopted related to the merits of the issue to be heard, the Mayor shall inquire if there are any persons present who desire to speak on the matter which is to be heard or to present evidence respecting the matter. Any person desiring to speak or present evidence shall make his/her presence known to the Mayor and upon evidence relevant to the matter being heard. No person may speak without first being recognized by the Mayor. Members of the Council who wish to ask questions of the speakers or each other, during the public hearing portion may do so but only after first being recognized by the Mayor. The Mayor shall conduct the meeting in such a manner as to afford due process.

15.c
Packet Pg. 153 Attachment: Attachment 3 - REDLINE RESO 2025 RE CONDUCT OF MEETINGS(388899.1) (5884 : Amendment to the City Council Rules for the 388899.1 City Council Resolution No. xxxx2025 4 of 6
All persons interested in the matter being heard by Council shall be entitled to submit written evidence or remarks, as well as other graphic evidence. All such evidence presented shall be retained by the City Clerk as part of the Clerk’s record. Time limits may be established by the Council, limiting the duration of presentations as set forth in these rules. No person shall be permitted during the hearing, to speak about matters or present evidence which are not germane to the matter being considered. A determination of relevance shall be made by the Mayor, but may be appealed as set forth in these rules.

4. Consideration of Question by Council. After all members of the public desiring to speak upon the subject of the hearing have been given an opportunity to do so, the public hearing shall be closed by the Mayor and Council may consider what disposition they wish to make of the question or questions presented at the hearing. No member of the public shall be allowed to speak further on the questions during this period of deliberation, unless the majority of the Council vote to re-open the public hearing. Council members may also ask questions of the speakers, if so desired. At the conclusion of the Council discussion, and appropriate motion having been made and seconded, the Council shall vote on the matter.

E. Chair. The Mayor shall preside over all Council meetings. In his/her absence the Mayor pro tem shall serve as presiding officer. The Mayor may change the order of business or order for consideration of any item if convenient for the efficient conduct of the meeting, subject to approval by a majority vote of the Council.

F. Attendance by the public. Except as specifically provided by law for closed session, all meetings of the Council shall be open and public. All persons desiring to attend shall be permitted to attend any meeting. In the event any meeting is willfully interrupted by a group or groups of persons so as to render the orderly conduct of the meeting unfeasible and order cannot be restored by removal of the offending individual or individuals, the Council may order the meeting room cleared and continue in session. Representatives of the press, unless participating in the disturbance, shall be allowed to attend such session, and nothing shall prohibit the Council from readmitting individuals not responsible for the disturbance.

G. Business of the Council/Council Committee Reports. Council Committee Reports shall be presented by the Mayor or City Council members with no time limit. Business of the Council shall be presented by the Mayor or City Council members and limited to 6 minutes in order to improve the efficiency of meetings.

H. Public Participation. Any person may speak on any item pertaining to municipal affairs during the public comment period of the meeting. The Mayor shall also permit any person to address the City Council during each agenda item. Each member of the public wishing to address the City Council shall submit a “Request to Speak” form to the City Clerk. Persons addressing the City Council shall state their name and direct their comments to the Mayor and not to staff, the news representatives or the audience.

15.c
Packet Pg. 154 Attachment: Attachment 3 - REDLINE RESO 2025 RE CONDUCT OF MEETINGS(388899.1) (5884 : Amendment to the City Council Rules for the 388899.1 City Council Resolution No. xxxx2025 5 of 6
I. Removal of Disruptive Members of the Public. In compliance with the requirements of Government Code section 54957.95, the Mayor or presiding member of the City Council shall have the authority to order the removal of a member of the public disrupting a meeting. Prior to ordering the removal of the disruptive individual, the Mayor or presiding member of the City Council shall first warn the individual that their behavior is disrupting the meeting and that their failure to cease their behavior may result in their removal. A person is deemed to be “disrupting” the meeting when they are engaging in behavior “that actually disrupts, disturbs, impedes, or renders infeasible the orderly conduct of the meeting and includes, but is not limited to, one of the following:”

1. Failure to comply with reasonable and lawful regulations adopted by a legislative body pursuant to Government Section 54954.3 or any other law; or

2. Engaging in behavior that constitutes use of force or a true threat of force. “True threat of force” means a threat that has sufficient indicia of intent and seriousness, that a reasonable observer would perceive it to be an actual threat to use force by the person making the threat. Any decision by the Mayor or presiding officer regarding removal from a meeting is subject to appeal to the Council.

J. Appeal of a Ruling by the Mayor or Presiding Officer as Chair. Any Council Member may appeal a ruling made by the Mayor or Presiding Officer as Chair to the full Council. A motion to appeal a ruling of the Chair requires a second, and after debate, if it passes by a simple majority vote, then the ruling of the Mayor or Presiding Officer as Chair is deemed reversed. The motion can be phrased as follows: “I move to appeal the ruling of the Mayor/Chair that [briefly describe ruling] to the Council.” The motion must be made at the time of the ruling at issue. Once made, the motion requires a second. The motion is always in order, unless the Council is in the middle of considering another motion to appeal a different ruling. The motion is debateabledebatable. The vote is framed as whether the motion to override the Mayor’s decision should be passed - a “yes” vote overturns the Mayor’s decision and a “no” vote affirms the Mayor’s decision. If the Council majority votes yes, then the Mayor or Chair’s decision is overturned. If the Council majority votes no, then the Mayor or Chair’s decision stands.

SECTION 2. Resolution No. 4641-20115108-2022 is hereby repealed in its entirety and replaced by this resolution.

15.c
Packet Pg. 155 Attachment: Attachment 3 - REDLINE RESO 2025 RE CONDUCT OF MEETINGS(388899.1) (5884 : Amendment to the City Council Rules for the 388899.1 City Council Resolution No. xxxx2025 6 of 6
ADOPTED by the City Council of the City of Barstow at a regular meeting of said Council held on February 18, 2025, by the following vote:

AYES:

NOES:

ABSENT:

ABSTAIN:

ATTEST:
____________________________
City Clerk
______________________________
_ Timothy R. Silva, Mayor
APPROVED AS TO FORM:
____________________________
City Attorney
I, Andrea Flores, City Clerk of the City of Barstow and ex officio Clerk of the City Council of the City of Barstow, DO HEREBY CERTIFY under penalty of perjury that the foregoing is a true and correct copy of Resolution No. XXXX-2025 of said City which was adopted at a regular meeting of said Council held on the 18TH day of February, 2025 by the following vote:

AYES:

NOES:

ABSENT:

ABSTAIN:
________________________________
Andrea Flores, City Clerk

15.c
Packet Pg. 156 Attachment: Attachment 3 - REDLINE RESO 2025 RE CONDUCT OF MEETINGS(388899.1) (5884 : Amendment to the City Council Rules for the Regular Meeting
02/18/25 06:00 PM
Barstow Fire Protection District
Maribel Hernandez
Change Order
Doc ID: 5893

COUNCIL AGENDA ITEM
AGENDA MATTER:

AUTHORIZE THE CITY MANAGER TO ENTER INTO AN AGREEMENT WITH CALIFORNIA OFFICE OF EMERGENCY SERVICES (CALOES) FOR THE PURCHASE OF ENGINE 328 (TYPE-1 FIRE

ENGINE WITH EQUIPMENT)
EXECUTIVE SUMMARY:

Staff recommends the City Council/Barstow Fire Protection District authorize the City Manager to enter into an agreement with CalOES for the purchase of a surplus Fire Engine (Type-1) fully outfitted with all required equipment.

DISCUSSION:

California Office of Emergency Services (CalOES) has offered the Fire District the opportunity to purchase a Type-1 Fire Engine (Cost: $40,0000) which is currently being consider for surplus due to their scheduled vehicle replacement program.

CALOES Engine 328 will be fully equipped (approximately $130,000 in value) and can be put in to service immediately after acceptance. This engine has been housed and assigned to Fire Station 361 and maintained by City of Barstow Fleet Services on behalf of CALOES.

This apparatus (Shop #330) will reinforce the current reserve fleet and provide the required inventory to meet the response requirements for the Community.

All Fire District and Fleet Services Personnel are intimate with this vehicle and all parties support this recommended action.

Vehicle: 2007 HME Westates (OES 328/Shop
ID#330) VIN: 44KFT42845WZ20546
License : 1230797
Mileage: 58,768 (Approx.)
Due to the unique nature of this fully equipped fire engine, competitive procurement is not required for this purchase. The City is saving a substantial amount of public funds by taking advantage of this opportunity to purchase this equipped surplus engine.

FISCAL IMPACT:

RECOMMENDED ACTION:

No Impact and remains within FY24/25 budget. This initiative of $40,000 transaction with California Office of Emergency Services from Account #225.225.225.06.626 (Current Balance: $80,000 unexpended) to 16 Packet Pg. 157
Regular Meeting
02/18/25 06:00 PM
Barstow Fire Protection District
Maribel Hernandez
Change Order
Doc ID: 5893

COUNCIL AGENDA ITEM
execute this action.
16 Packet Pg. 158
Regular Meeting
02/18/25 06:00 PM
City Clerk / Records
Andrea Flores
Community Promotion
Doc ID: 5891

AGENDA ITEM
AGENDA MATTER:

DOS COSTAS - NEW MEXICO CHILI COOK OFF & BELEN FIESTAS
EXECUTIVE SUMMARY:

Dos Costas - New Mexico Chili Cook-Off & Belen Fiestas received funding from Measure Q on September 16, 2024. The council approved a monetary contribution of $3,000, along with the total fees related to the event, which are yet to be determined.

DISCUSSION:

Council Member Williams, supported by Mayor Silva, proposed adding a discussion item to the agenda to seek clarification regarding the funding for the New Mexico Chili Cook-off and Belen Fiestas.

Attachment A Community Promotional Fund Application from Dos Costas Communications Attachment B Community Promotional Fund Policy
FISCAL IMPACT:

The direction of the Council is uncertain at this time. The funding for this event originally came from Measure Q - Community Promotional Fund Account No. 102.150.542.07.755.

RECOMMENDED ACTION:

Staff is asking for direction from Council.
17 Packet Pg. 159
Rev. August 2013 Community Promotional Fund Application Page 1 Community Promotional Fund Application
APPLICANT INFORMATION:

Name of applicant: ______________________________________________________ Name of organization or group represented: __________________________________ Mailing address: ________________________________________________________ Contact phone number(s): ________________________________________________ Non-Profit? Yes No If no, are you partnering with a non-profit: _____________ PROJECT DESCRIPTION:

Amount requested: $________________
What will the funds be used for? ___________________________________________ ______________________________________________________________________ When will the activity take place? __________________________________________ Where will the activity take place? __________________________________________ Why are the funds needed? _______________________________________________ ______________________________________________________________________ How many Barstow area residents are involved with this organization? _____________ How many spectators will watch this activity? _________________________________ Please describe how this activity will benefit Barstow. If additional space is necessary, please attach additional sheets:
______________________________________________________________________ ______________________________________________________________________ ______________________________________________________________________ ______________________________________________________________________ ______________________________________________________________________ ______________________________________________________________________

17.a
Packet Pg. 160 Attachment: Dos Costas rental (5891 : Dos Costas - New Mexico Chili Cook Off & Belen Fiestas) Rev. August 2013 Community Promotional Fund Application Page 2 With this application, please attach the following:

1. A detailed budget stating the total cost of the activity or event, all sources and amounts of funding, and all expenses;

2. A description of the organization’s or group’s purpose or objective.

By signing below, I declare that I have read the City’s Community Promotional Fund Policy and agree to all its terms and conditions. I understand that an incomplete application will not be accepted and that the organization or applicant will not be considered for funding. (If the application is being submitted on behalf of an organization or school, an additional signature is required.) _______________________________ ________________________________ Signature of Applicant Applicant Name (printed) & Date
_______________________________
School Principal or Organization
President/Director Signature
(if applicable)

17.a
Packet Pg. 161 Attachment: Dos Costas rental (5891 : Dos Costas - New Mexico Chili Cook Off & Belen Fiestas) Policy Number: 50-01
Date Established: April 7, 1997
Date Revised: _ August 19, 2013
City Manager Approval:

SUBJECT: COMMUNITY PROMOTIONAL FUND POLICY
PURPOSE: To establish guidelines for funding and supporting events that provide social and economic benefits and/or recognition to the community.

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

PROVISIONS
A. Program Guidelines

1. The City can provide financial support through cash grants or in-kind services such as city staff planning and logistical support, waiver of venue fees, and other assistance as needed. Providing either cash grants or in-kind services is conditional based on agreed criteria to be met by the event organizer(s) or individual.

2. Cash grants and in-kind services must be used for a direct public purpose. The public purpose shall be served if the community of Barstow is recognized or promoted, or there is a direct and identifiable social and economic benefit to the community as a whole.

3. Each fiscal year, Community Promotional Fund grants and in-kind services will be awarded when the budget is approved in June, and throughout the year as needed based on available contingency funds.

4. Organizations, schools, and individuals will only be eligible to be awarded a cash grant once during each fiscal year, and funding will not be approved for events/projects retroactively.

5. As part of the City’s annual budget process, the City Manager shall recommend an amount to be set aside for promotional fund events. If needed, a recommendation to increase the amount can be made at any time during the fiscal year. The promotional funding amounts will not be finalized unless approved by the City Council.

6. In addition to the funds that will be set-aside for allocation during the fiscal year, the City shall also reserve $5,000 per year to serve as a contingency grant fund for potential programs or projects that may arise outside of the normal community promotional funding cycle. The City Council may appropriate additional funds if

CITY OF BARSTOW
Administrative Policy Manual

17.b
Packet Pg. 162 Attachment: Community Promotional Fund Policy Adopted 08 19 13 (5891 : Dos Costas - New Mexico Chili Cook Off & Belen Fiestas) Policy TBD
Community Promotional Fund Policy

needed based on the total benefit to the community.

7. Promotional fund grant and in-kind services awardees will be required to enter into a formal program agreement with the City of Barstow. The agreement will detail program components and service level requirements that must be met by the agency/individual receiving promotional funding.

8. Organizations, schools and individuals that are awarded a promotional fund grant in excess of $1,000 shall have the funds dispersed on a monthly basis based on terms that will be established through the program agreement.

9. Community events shall only be eligible to receive City in-kind services and a maximum of $1,000 cash grant unless an exception is approved by the City Council.

10.A list of annual community events requiring in-kind services is provided in Exhibit A.

This list will be updated as needed based on new events or cancellation of existing events. These community events will be awarded similar levels of in-kind services each year as provided in the past as determined by the City Manager. These events must apply separately for any cash grants, subject to the $1,000 maximum described in #9.

B. Eligibility Requirements

1. Organizations must have a current non-profit status or be partnered with a non-profit agency to be eligible for funding. Schools are excluded from the requirement.

2. Applicants must provide services to either the residents of the City of Barstow and/or those who attend a school based in the City of Barstow.

3. Applicants must meet the City of Barstow’s insurance requirements.

4. Applicants must have a formal process in place to conduct background checks on all employees and volunteers who work with persons under the age of 18 years and senior citizens.

5. Any request for funds from an organization or individual on behalf of a school activity shall include the signature of the school administrator. Any request from an organization or club shall include the signature of the organization’s president or director.

6. Each organization or individual that receives promotional funds shall provide evidence that the City is not the sole source of funding for the event/project. Along with the application, the applicant shall submit a detailed budget stating the total cost of the activity, and sources and amounts of funding.

17.b
Packet Pg. 163 Attachment: Community Promotional Fund Policy Adopted 08 19 13 (5891 : Dos Costas - New Mexico Chili Cook Off & Belen Fiestas) Policy TBD
Community Promotional Fund Policy

7. The maximum promotional grant amount that shall be awarded to any one agency or individual in any single fiscal year shall be $3,000; the amount will generally be significantly less. The City Council may award a higher amount in rare exceptions based on the total benefit to the community.

8. Applicants who are awarded a promotional fund grant or in-kind services must commit to providing an after-event report and presentation to the City Council outlining how the group used the funding provided by the City of Barstow for benefit of the community.

9. The event must use public places within the City of Barstow, and must be open to anyone who wishes to attend.

10.Events of primarily a political or religious nature will be ineligible for funding.

11.The recipient must allow an audit on the use of funds should the City of Barstow request such an audit.

12.The recipient must recognize the support of the City of Barstow as a sponsor in all publicity material, annual reports and similar publications, and at the event.

C. Promotional Fund Grant Allocation Timeline

1. The City shall establish one grant funding cycle per year based on the following timeline. The grants will be announced in June.
i. Awards:
a. Promotional Fund Workshop: Second week of February
b. Applications due date: April 1
c. Application review period: April 1 – April 15
d. Applicant Interviews: April 15 – April 30
e. Recommendation to City Council: First or second meeting in May (Budget Workshop)
f. Award of Promotional Funds: First or second meeting in June ii. Contingency Funding Process
a. Each year, the City shall set-aside $5,000 for use as a contingency

17.b
Packet Pg. 164 Attachment: Community Promotional Fund Policy Adopted 08 19 13 (5891 : Dos Costas - New Mexico Chili Cook Off & Belen Fiestas) Policy TBD
Community Promotional Fund Policy