Agenda packet — Beaumont City Council, November 15, 2022 (part 1 of 3)

BEAUMONT

CALIFORNIA

CITY COUNCIL CLOSED & REGULAR SESSION
AGENDA
Tuesday, November 15, 2022
Closed Session: 5:00 PM Regular Meeting: 6:00 PM
550 E. Sixth Street, Beaumont, CA
Materials related to an item on this agenda submitted to the City Council after distribution of the agenda packets are available for public inspection in the City Clerk's office at 550 E. 6th Street during normal business hours.

MEETING PARTICIPATION NOTICE
This meeting will be conducted utilizing teleconference communications and will be recorded for live streaming as well as open to public attendance subject to social distancing and applicable health orders. All City of Beaumont public meetings will be available via live streaming and made available on the City's official YouTube webpage. Please use the following link during the meeting for live stream access: beaumontca.gov/livestream
Public comments will be accepted using the following options.

1. Written comments will be accepted via email and will be read aloud during the corresponding item of the meeting. Public comments shall not exceed three (3) minutes unless otherwise authorized by City Council. Comments can be submitted anytime prior to the meeting as well as during the meeting up until the end of the corresponding item. Please submit your comments to:
[email protected]

2. Phone-in comments will be accepted by joining a conference line prior to the corresponding item of the meeting. Public comments shall not exceed three (3) minutes unless otherwise authorized by City Council. Please use the following phone number to join the call (951) 922 - 4845.

3. In person comments subject to the adherence of the applicable health orders and social distancing requirements.

In compliance with the American Disabilities Act, if you require special assistance to participate in thismeeting, please contact the City Clerk's office using the above email or call (951) 572 - 3196.

Notification 48 hours prior to a meeting will ensure the best reasonable accommodation arrangements.

Pages

CLOSED SESSION
A. CALL TO ORDER
Mayor White, Mayor Pro Tem Martinez, Council Member Fenn, Council Member Santos, Council Member Lara
B. PUBLIC COMMENTS REGARDING CLOSED SESSION
B.1 Conference with Labor Negotiators - Pursuant to Code Section 54957.6 City Designated Representatives City Manager Elizabeth Gibbs and Administrative Services Director Kari Mendoza. Employee Organizations:

Police Managers
B.2. Conference with Legal Counsel - Existing Litigation Pursuant to Government Code Section 54956.9(d)(1)
One Case: Mileena Garcia et al. (Case number 5:22-cv-1629-SSS(KKx) B.3. Conference with Legal Counsel - Anticipated Litigation: Significant Exposure to Litigation Pursuant to Government Code Section 54956.9(d)(2) and/or (3)
One Potential Case Related to Threat of Litigation by Representative of Project Applicant for Tentative Tract Map 32850
B.4. Conference with Legal Counsel - Anticipated Litigation: Significant Exposure to Litigation Pursuant to Government Code Section 54956.9(d)(2) and/or (3)
One Potential Case Related to Threat of Litigation by Noble Creek Meadows, LLC Related to the Noble Creek Vistas Specific Plan B.5. Conference with Legal Counsel Regarding Potential Initiation of Litigation Pursuant to Government Code Section 54956.9(d)(4)
One potential case.

C. ADJOURNMENT TO CLOSED SESSION

REGULAR SESSION
D. CALL TO ORDER
Mayor White, Mayor Pro Tem Martinez, Council Member Fenn, Council Member Santos, Council Member Lara
Report out from Closed Session
Action on any Closed Session Items
Action of any Requests for Excused Absence
Pledge of Allegiance
Invocation
Adjustments to the Agenda
Conflict of Interest Disclosure
E. ANNOUNCEMENTS / RECOGNITION / PROCLAMATIONS /

CORRESPONDENCE
F. PUBLIC COMMENT PERIOD (ITEMS NOT ON THE AGENDA)

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Any one person may address the City Council on any matter not on this agenda.

If you wish to speak, please fill out a "Public Comment Form" provided at the back table and give it to the City Clerk. There is a three (3) minute time limit on public comments. There will be no sharing or passing of time to another person.

State Law prohibits the City Council from discussing or taking actions brought up by your comments.

G. CONSENT CALENDAR
Items on the consent calendar are taken as one action item unless an item is pulled for further discussion here or at the end of action items. Approval of all Ordinances and Resolutions to be read by title only.

G.1
Ratification of Warrants
Recommended Action:

Ratify Warrants dated:

October 25, 2022
November 1, 2022
G.2. Approval of Minutes
Recommended Action:

Approve Minutes dated November 1, 2022.

G.3. Second Reading of Proposed Amendments to Beaumont Municipal Code Chapter 17.02 "Administration", Chapter 17.03.120 "Permitted Uses for Base Zone Districts," and Chapter 17.19.120 "Downtown Districts" Recommended changes to the Beaumont Municipal Code to help facilitate business activity in the downtown area and City wide.

Recommended Action:

Waive the full second reading and adopt by title only, "An Ordinance of the City Council of the City of Beaumont Amending Beaumont Municipal Code Chapter 17.02 "Administration", Chapter 17.03.120 "Permitted Uses for Base Zone Districts", and Chapter 17.19.120 "Downtown Districts."
G.4. Authorize Staff to Issue a Bond Exoneration Letter for Performance and Payment Bonds, and Accept Maintenance Bonds
Tract Map No 27971-4
Recommended Action:

Authorize City staff to issue a Bond Exoneration Letter for Performance and Payment Bonds and Accept Maintenance Bonds for (Project / Bond Number / Improvement / Maintenance Bond Number):

Tract Map No. 27971-4 / 1154350 / Sewer / 1154350-M
G.5. Receive and File the Fiscal Year 2021-2022 Health and Safety Code (HSC) 13146.4 Annual Inspection Report of Certain Occupancies Pursuant to Sections HSC 13146.2 and 13146.3
State Mandated Annual Inspection Reporting
Recommended Action:

Receive and file the FY 2021/2022 HSC 13146.4 Annual Inspection

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Report
G.6. Adoption of a Resolution Extending Participation in the Abandoned Vehicle Abatement (AVA) Program
The County of Riverside, which administers the Abandoned Vehicle Abatement (AVA) program, has requested adoption of an updated resolution extending the City of Beaumont's participation in the AVA program through May 31, 2024.

Recommended Action:

Waive the full reading and adopt by title only, "A Resolution of the City Council of the City of Beaumont, Authorizing the Extension of the Service Fee Collected on Behalf of the Riverside County Abandoned Vehicle Abatement Service Authority until May 2024."
G.7. Consideration of Re -Authorizing the Use of Teleconferencing to Conduct Public Meetings
To continue the use of teleconferencing for a 30 -day period through December 15, 2022.

Recommended Action:

Waive the full reading and adopt by title only, "A Resolution of the City Council of the City of Beaumont Proclaiming a Local Emergency Persists, Re -Ratifying the Proclamation of a State of Emergency by Executive Order N-09-21, and Re -Authorizing Remote Teleconference Meetings of the Legislative Bodies of the City of Beaumont for the Period of November 15, 2022, through December 15, 2022, Pursuant to Provisions of the Ralph M. Brown Act."
G.8. Consider Adopting a Resolution of the City of Beaumont Authorizing the Waiver of Monthly Facility Use Fees at the Albert A. Chatigny, Sr.

Community Recreation Center
Request of fee waiver from Beaumont Community Youth Basketball.

Recommended Action:

Waive the full reading and adopt by title only, "A Resolution of the City of Beaumont authorizing the waiver of monthly facility use fees at the Chatigny Community Recreation Center (CRC) for Beaumont Community Youth Basketball (BCYB)."
G.9. First Amendment to the Professional Service Agreement with EXP U.S.

Services, Inc. for Engineering Services for Beaumont Master Drainage Plan (MDP) Line 2, Stage 1 Project (CIP2019-19)
First Amendment to Professional Services Agreement for Engineering Services to EXP U.S. Services, Inc. for Beaumont Master Drainage Plan (MDP) Line 2, Stage 1 Project (CIP2019-19)
Recommended Action:

Approve the First Amendment to the Professional Services Agreement with EXP U.S. Services, Inc., in an amount not to exceed $61,847 for additional Engineering Services for the Beaumont Master Drainage Plan (MDP) Line 2, Stage 1 Project (CIP2019-19).

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G.10. Ratification of Purchase of Two City Hall Gymnasium Air Conditioning Units and Associated Electrical Upgrades
Emergency purchase in the amount of $37,760.

G.11.

Recommended Action:

Ratify the costs associated with the installation of new circuit breakers and heating and air conditioning units at the Civic Center in the amount of $37,760 payable to Burgeson Heating and Air Inc.

Authorization for a Letter of Credit for Mitigation Bank Credits Associated with CIP 2017-009 Pennsylvania Avenue Widening
Authorize City staff to execute a letter of credit in an amount not to exceed $96,000 for future purchase of mitigation bank credits associated with CIP 2017-009 Pennsylvania Avenue Widening.

Recommended Action:

Authorize City staff to execute a letter of credit in an amount not to exceed $96,000 for future purchase of mitigation bank credits associated with CIP 2017-009 Pennsylvania Avenue Widening.

H. PUBLIC HEARINGS
Approval of all Ordinances and Resolutions to be read by title only.

H.1.

Public Hearing to Consider an Ordinance Amending Chapter 15 of the Beaumont Municipal Code
Adoption of the 2022 California Building Standards Code (California Code of Regulations — Title 24)
Recommended Action:

Hold a Public Hearing, and
Waive the full reading and approve the first reading by title only "An Ordinance of The City Council of The City of Beaumont, California, Approving the Adoption of the 2022 Edition of the California Building Standards Code, (California Code of Regulations, Title 24), Parts 2, 2.5, 3, 4, 5, 6, 8, 10 and 11 with Amendments and Amending Portions of Chapter 15 'Buildings and Construction' of the Beaumont Municipal Code."
H.2. Public Hearing and Consideration of Amendments to Chapter 15.20 of the Beaumont Municipal Code
Adoption of the 2022 California Fire Code (
Recommended Action:

Hold a Public Hearing; and
Waive the first full reading and approve by title only, "An Ordinance of The City Council of The City of Beaumont, California, Approving the Adoption of the 2022 Edition of the California Building Standards Code, (California Code of Regulations Title 24), Part 9, 2022 California Fire Code with Amendments and Amending Chapter 15.20 'Fire Code,' of the Beaumont Municipal Code."
H.3. Public Hearing and Consideration of CDBG Funding Requests for

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198
203
216
231
248

Program Year 2023-2024
Annual consideration of requests for Community Development Block Grant (CDBG) funding.

Recommended Action:

Hold a public hearing,
Approve and authorize staff to submit a CDBG application for the City of Beaumont Downtown Blight Abatement and give authority to the City Manager to reduce or increase the amount funded to the project based on the final amount of funding available to the City of Beaumont, and Approve and authorize staff to submit a CDBG application for the Boys & Girls Club of the San Gorgonio Pass in the amount of $20,000 subject to the conditions of the CDBG program as provided by Riverside County EDA.

H.4. Public Hearing and Consideration of Amendment No. 2 to the Development Agreement for Beaumont Crossroads II (Hidden Canyon Specific Plan)
Partial assignment of an amended and restated development agreement by and between the City of Beaumont, MPLD II Inland Empire, LLC, MPLD Inland Empire ULC, LLC and MPLD Inland Empire KRB, LLC.

Recommended Action:

Hold a Public Hearing; and
Waive the first full reading and approve by title only, "An Ordinance of the City Council of the City of Beaumont, California, Approving an Amended and Restated Development Agreement by and between the City of Beaumont, MPLDII Inland Empire, LLC and MPLD Inland Empire ULC, LLC and MPLD Inland Empire KRB, LLC."
H.5. Public Hearing and Consideration of a Request to Modify Conditions of Approval for Tentative Tract Map 32850 (TM2022-0009) and Consideration of a Third Amendment to a Settlement Agreement Exempt under CEQA Section 15061(b)(3)
This item is continued from City Council meetings on October 18 and November 1, 2022. This is a request to amend the Conditions of Approval for Tentative Tract Map No. 32850 and consider a third amendment to an existing settlement agreement.

Recommended Action:

Hold a Public Hearing; and
Approve the modifications to the conditions of approval for Tentative Tract Map No. 32850; and
Approve the third amendment to the settlement agreement for Tentative Tract Map 32850
H.6. Cancelled - Public Hearing and Consideration of a Proposed Development Agreement Related to Development of the Noble Creek

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Vistas Specific Plan
This item has been cancelled.

I. ACTION ITEMS
Approval of all Ordinances and Resolutions to be read by title only.

1.1. Update on Status of Matter Considered at the March 15, 2022, City Council Meeting Regarding Consideration of Possible Amendments to Settlement Agreement, Mitigation Measures, and Conditions of Approval Relating to the Noble Creek Vistas Specific Plan
Follow up item to the previous City Council item related to the Noble Creek Vistas Specific Plan presented at the March 15, 2022, City Council Meeting
Recommended Action:

Receive an update on developer's progress related to completion of a traffic study and revised settlement agreement with CVAN per City Council's direction and motion on March 15, 2022.

1.2. Discussion on the Creation of a Beaumont Youth Council to Serve as an Advisory Board to the Beaumont City Council
To provide youth engagement and assist in problem solving solutions.

Recommended Action:

Review, discuss, and provide direction on creating the proposed Beaumont Youth Council to serve as an advisory board to the Beaumont City Council.

1.3. Discussion on Retaining the Services of an Owner's Representative/Program Manager Services Firm for the New Police Station Capital Improvement Project (CIP PS -07)
Discuss the possibility of retaining a firm to provide an owner's representative/program manager service for the future police station capital improvement project.

Recommended Action:

Discuss, review the draft scope of services, and direct staff to issue a request for proposal to retain the services of an owner's representative/program manager services firm for the new police station capital improvement project (CIP PS -07).

1.4. City Wide Truck Routes
Discussion regarding existing and potential truck routes throughout the City of Beaumont, particularly in the southeast portion of the City.

Recommended Action:

Provide staff direction to assess expected impacts from future development.

1.5. Third Amendment to the Professional Services Agreement with Moffatt & Nichol
Approve the third amendment to the Professional Services Agreement

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with Moffatt & Nichol for the Pennsylvania Avenue Grade Separation project in an amount not to exceed $144,705
Recommended Action:

Approve by four -fifths vote of the City Council the Third Amendment to the professional services agreement with Moffatt & Nichol for the Pennsylvania Grade Separation Project, in an amount not to exceed $144,705.

1.6. Approve Third Amendment to Agreement for an Extension of a Contract with Clinical Laboratory Services of San Bernardino, Inc., to Provide Laboratory Testing Services at the City of Beaumont Wastewater Treatment Plant
Staff is recommending an 18 -month extension of the current contract through June 30, 2024, with Clinical Laboratory Services of San Bernardino, Inc., to Provide Laboratory Testing Services at the City of Beaumont Wastewater Treatment Plant.

Recommended Action:

Approval of the Third Amendment to Agreement for an extension to June 30, 2024, with Clinical Laboratory Services of San Bernardino, Inc., to provide laboratory testing services at the City of Beaumont Wastewater Treatment Plant in the amount not to exceed $191,000.00 if approved by a four -fifths vote

1.7. Approval of City Attorney Invoices for the Month of October 2022 Approve invoices in the amount of $97,518.15.

J. LEGISLATIVE UPDATES AND DISCUSSION
K. ECONOMIC DEVELOPMENT UPDATE
Economic Development Committee Report Out and City Council Direction L. CITY TREASURER REPORT
Finance and Audit Committee Report Out and City Council Direction M. CITY CLERK REPORT
N. CITY ATTORNEY REPORT

0. CITY MANAGER REPORT

0.1. Department Project Schedule Updates - October 2022 P. FUTURE AGENDA ITEMS
Q. COUNCIL REPORTS
Lara
Santos
Fenn
Martinez
White
R. ADJOURNMENT
The next regular meeting of the Beaumont City Council, Beaumont Financing Authority, the Beaumont Successor Agency (formerly RDA), the Beaumont Utility Authority, the Beaumont Parking Authority and the Beaumont Public

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Improvement Agency is scheduled for December 6, at 6:00 p.m. unless otherwise posted.

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AGENDA ITEM NO.

BEAUMONT
-C A L I F 0 R N I A -

WARRANTS TO BE RATIFIED
Tuesday, October 25, 2022
Printed Checks 111344 $ 109.14 Utility Refund
111333-111343 $ 281,653.48
ACH 655-658 $ 3,060,552.51
NvoicePay APA002551-APA002642 S 1,126,832.56
/VP Total $ 4,469,038.55
Bank Drafts MG Trust $ 27,177.88 457 Payroll 10/21/22
S 1,096.17 401-a Payroll 10/21/22
$ 951.12 FICA Payroll 10/21/22
Guardian S 24,600.73 Oct -22

I DO HEREBY CERTIFY THIS WARRANT LIST HAS BEEN COMPILED AND PREPARED TO MEET THE DAILY OPERATIONS FOR THE FISCAL YEAR JULY 1, 2022 - JUNE 30, 2023 SIGNATURE:

TITLE: CITY TREASU
SIGNATURE:

TITLE: FINANCE DIR AZ R

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Check Report
City of Beaumont, CA

BEAUMONT
Vendor Number Vendor Name
Bank Code: AP PY VEND -AP PAYROLL VENDOR - AP PAYABLES
3229 ICMA - RC
Payable # Payable Type
Account Number
INV0001215 Invoice
100-0000-2075-0000
INV0001216 Invoice
INV0001217 invoice
I N V0001260 Invoice
I N V0001261 Invoice
INV0001262 Invoice
100-0000-2075-0000
2264 SEIU
Payable it Payable Type
Account Number
CM0000139 Credit Memo
100-0000-2061-0000
INV0001211 Invoice
INV0001219 Invoice
INV0001240 Invoice
INV0001256 Invoice
INV0001264 Invoice
INV0001273 Invoice
100-0000-2061-0000
100-0000-2075-0000
100-0000-2075-0000
100-0000-2075-0000
100-0000-2075-0000
100-0000-2061-0000
100-0000-2061-0000
100-0000-2061-0000
100-0000-2061-0000
100-0000-2061-0000
Payment Date Payment Type
10/24/2022 EFT
Post Date Payable Description
Account Name
10/07/2022 ICMA (%%)

DEFERRED COMPENSATI
10/07/2022 ICMA (AMT)

DEFERRED COMPENSATI
10/07/2022 ICMA LOAN

DEFERRED COMPENSATI
10/21/2022 ICMA (%%)

DEFERRED COMPENSATI
10/21/2022 ICMA (AMT)

DEFERRED COMPENSATI
10/21/2022 ICMA LOAN

DEFERRED COMPENSATI
Post Date
Account Name
10/07/2022 SEIU DUES
P.E.R.C. DUES & INS
10/07/2022 SEIU DUES
P.E.R.C. DUES & IN5
10/07/2022 SEIU DUES
P.E.R.C. DUES & INS
10/13/2022 SEIU DUES
P.E.R.C. DUES & INS
10/21/2022 SEIU DUES
P.E.R.C. DUES & INS
10/21/2022 SEIU DUES
P.E.R.C. DUES & INS
10/21/2022 SEIU DUES
P.E.R.C. DUES & IN5
Item Description
ICMA (%%)

ICMA (AMT)

ICMA LOAN
ICMA (%%)

ICMA (AMT)

ICMA LOAN
10/24/2022 EFT
Payable Description
Item Description

SEIU DUES

COPE - SEIU DUES

SEIU DUES

COPE -SEIU DUES

SEIU DUES

SEIU DUES
By Check Number
Date Range: 10/18/2022 - 10/25/2022
Discount Amount Payment Amount Number

0.00 5,281.60 655
Discount Amount Payable Amount
Distribution Amount

0.00 448.60
448.60

0.00 2,055.00
2,055.00

0.00 137.20
137.20

0.00 448.60
448.60

0.00 2,055.00
2,055.00

0.00 137.20
137.20

0.00 5,178.30 656
Discount Amount Payable Amount
Distribution Amount

0.00 -0.46
-0.46

0.00 52.50

52.50 0.00 2,517.42
2,517.42

29.56 0.00

0.00 0.00

0.00 29.56

67.50 67.50
2,508.98
2,508.98

2.80 2.80
10/25/2022 1:36:36 PM

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Check Report
Vendor Number
4522
Payable #
Vendor Name
AMERICAN FIDELITY ASSURANCE COMPANY 10/24/2022 Regular
Payable Type
Account Number
10/21/22 2 Credit Memo
100-0000-2045-0000
INV0000958
INV0000959
INV0000960
INV0000961
INV0000962
INV0000963 Invoice
100-0000-2046.0000
1NV0000964 Invoice
100-0000-2046-0000
INV0000965 Invoice
100-0000-2046.0000
INV0000966 Invoice
100-0000-2046-0000
INV0001097 Invoice
100-0000-2046-0000
INV0001098 Invoice
100-0000-2046-0000
INV0001099 Invoice
100-0000-2046-0000
INV0001100 Invoice
100-0000-2046-0000
INV0001101
INV0001102
INV0001103 Invoice
100-0000-2046-0000
INV0001104 Invoice
100-0000-2046-0000
INV0001105 Invoice
100-0000-2046-0000
INV0001201 Invoice
100-0000-2046-0000
INV0001202
INV0001203 Invoice
100-0000-2046-0000
INV0001204
INV0001205
INV0001206 Invoice
Invoice
100-0000-2046-0000
Invoice
100-0000-2046-0000
Invoice
100-0000-2046-0000
Invoice
100-0000-2046-0000
Invoice
100-0000-2046-0000
Invoice
100-0000-2046-0000
Invoice
100-0000-2046-0000
Invoice
100-0000-2046-0000
Invoice
100-0000-2046-0000
Invoice
100-0000-2046-0000
Date Range: 10/18/2022 -10/23/2022
Payment Date Payment Type Discount Amount Payment Amount Number

0.00 13,072.74 111334
Post Date Payable Description Discount Amount Payable Amount Account Name Item Description Distribution Amount
10/21/2022 ADJUSTMENT FOR BOETTCHER'S SEPT BIL 0.00 -14.68 PRE PAID LEGAL ADJUSTMENT FOR BOETTCHER' -14.68
06/30/2022 AMERICAN FIDELITY 0.00 462.80
AMERICAN FIDELITY VOL AF ACCIDENT 462.80
06/30/2022 AMERICAN FIDELITY 0.00 171.16
AMERICAN FIDELITY VOL AF ACCIDENT - POST 171.16
06/30/2022 AMERICAN FIDELITY 0.00 229.92
AMERICAN FIDELITY VOL AF CANCER 229.92
06/30/2022 AMERICAN FIDELITY 0.00 77.90
AMERICAN FIDELITY VOL AF CANCER - POST 77.90
06/30/2022 AMERICAN FIDELITY 0.00 73.50
AMERICAN FIDELITY VOL AF CRITICAL ILLNESS - POST 73.50
06/30/2022 AMERICAN FIDELITY 0.00 1,023.24
AMERICAN FIDELITY VOL AF DISABILITY - POST 1,023.24
06/30/2022 AMERICAN FIDELITY 0.00 160.22
AMERICAN FIDELITY VOL AF GUI - POST 160.22
06/30/2022 AMERICAN FIDELITY 0.00 58.50
AMERICAN FIDELITY VOL AF TERM LIFE 58.50
06/30/2022 AMERICAN FIDELITY 0.00 984.34
AMERICAN FIDELITY VOL AF TERM LIFE - POST 984.34
08/26/2022 AMERICAN FIDELITY 0.00 462.80
AMERICAN FIDELITY VOL AF ACCIDENT 462.80
08/26/2022 AMERICAN FIDELITY 0.00 171.16
AMERICAN FIDELITY VOL AF ACCIDENT- POST 171.16
08/26/2022 AMERICAN FIDELITY D.00 218.37
AMERICAN FIDELITY VOL AF CANCER 218.37
08/26/2022 AMERICAN FIDELITY 0.00 71.90
AMERICAN FIDELITY VOL AF CANCER - POST 71.90
08/26/2022 AMERICAN FIDELITY 0.00 79.05
AMERICAN FIDELITY VOL AF CRITICAL ILLNESS - POST 79.05
08/26/2022 AMERICAN FIDELITY 0.00 1,046.32
AMERICAN FIDELITY VOL AF DISABILITY - POST 1,046.32
08/26/2022 AMERICAN FIDELITY 0.00 160.22
AMERICAN FIDELITY VOL AF GI -II - POST 160.22
08/26/2022 AMERICAN FIDELITY 0.00 78.00
AMERICAN FIDELITY VOL AF TERM LIFE 78.00
08/26/2022 AMERICAN FIDELITY 0.00 984.34
AMERICAN FIDELITY VOL AF TERM LIFE - POST 984.34
10/07/2022 AMERICAN FIDELITY 0.00 462.80
AMERICAN FIDELITY VOL AF ACCIDENT 462.80
10/07/2022 AMERICAN FIDELITY 0.00 171.16
AMERICAN FIDELITY VOL AF ACCIDENT- POST 171.16
10/07/2022 AMERICAN FIDELITY 0.00 218.37
AMERICAN FIDELITY VOL AF CANCER 218.37
10/07/2022 AMERICAN FIDELITY 0.00 71.90
AMERICAN FIDELITY VOL AF CANCER - POST 71.90
10/07/2022 AMERICAN FIDELITY 0.00 79.05
AMERICAN FIDELITY VOL AF CRITICAL ILLNESS - POST 79.05
10/07/2022 AMERICAN FIDELITY 0.00 1,046.32
10/25/2022 1:36:36 PM

Page 12 of 575 ends

Check Report Date Range: 10/18/2022-10/25/2022
Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number 100-0000-2046-0000 AMERICAN FIDELITY VOL AF DISABILITY - POST 1,046.32 INV0001207 Invoice 10/07/2022 AMERICAN FIDELITY 0.00 160.22 100-0000-2046-0000 AMERICAN FIDELITY VOL AF GHI - POST 160.22 INV0001208 Invoice 10/07/2022 AMERICAN FIDELITY 0.00 78.00 100-0000-2046-0000 AMERICAN FIDELITY VOL AF TERM LIFE 78.00 INV0D01209 Invoice 10/07/2022 AMERICAN FIDELITY 0.00 984.34 100-0000-2046-0000 AMERICAN FIDELITY VOL AF TERM LIFE - POST 984.34 INV0001245 Invoice 10/21/2022 AMERICAN FIDELITY 0.00 462.80 100-0000-2046-0000 AMERICAN FIDELITY VOL AF ACCIDENT 462.80 INV0001246 Invoice 10/21/2022 AMERICAN FIDELITY 0.00 171.16 100-0000-2046-0000 AMERICAN FIDELITY VOL AF ACCIDENT - POST 171.16 INV0001247 Invoice 10/21/2022 AMERICAN FIDELITY 0.00 247.73 100-0000-2046-0000 AMERICAN FIDELITY VOL AF CANCER 247.73 1NV0001248 Invoice 10/21/2022 AMERICAN FIDELITY 0.00 71.90 100-0000-2046-0000 AMERICAN FIDELITY VOL AF CANCER POST 71.90 INV0001249 Invoice 10/21/2022 AMERICAN FIDELITY 0.00 79.05 100-0000-2046-0000 AMERICAN FIDELITY VOL AF CRITICAL ILLNESS - POST 79.05 INV0001250 Invoice 10/21/2022 AMERICAN FIDELITY 0.00 1,046.32 100-0000-2046-0000 AMERICAN FIDELITY VOL AF DISABILITY - POST 1,046.32 1NV0001251 Invoice 10/21/2022 AMERICAN FIDELITY 0.00 160.22 100-0000-2046.0000 AMERICAN FIDELITY VOL AF GHI - POST 160.22 INV0001252 Invoice 10/21/2022 AMERICAN FIDELITY 0.00 78.00 100-0000.2046-0000 AMERICAN FIDELITY VOL AF TERM LIFE 78.00 INV0001253 Invoice 10/21/2022 AMERICAN FIDELITY 0.00 984.34 100-0000-2046-0000 AMERICAN FIDELITY VOL AF TERM LIFE - POST 984.34 **Void** 10/24/2022 Regular 0.00 0.00 111335
**Void** 10/24/2022 Regular 0.00 0.00 111336
4563 AMERICAN FIDELITY ASSURANCE COMPANY FS 10/24/2022 Regular 0.00 3,305.82 111337 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount INV0000970 Invoice 06/30/2022 AMERICAN FIDELITY 0.00 208.33 100-0000-2056-0000 DEPENDENT CARE SPEND AFA DEPENDENT CARE 208.33 INV0000971 Invoice 06/30/2022 AMERICAN FIDELITY 0.00 1,444.58 100-0000-2055-0000 FLEX SPENDING ACCOUN AFA HEALTH FSA 1,444.58 INV0001213 Invoice 10/07/2022 AMERICAN FIDELITY 0.00 208.33 100-0000-2056-0000 DEPENDENT CARE SPEND AFA DEPENDENT CARE 208.33 INV0001214 Invoice 10/07/2022 AMERICAN FIDELITY 0.00 1,444.58 100-0000-2055-0000 FLEX SPENDING ACCOUN AFA HEALTH FSA 1,444.58 1139 BEAUMONT POLICE OFFICERS ASSOCIATION 10/24/2022 Regular 0.00 8,340.00 111338 Payable 4 Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount INV0001210 Invoice 10/07/2022 BPOA DUES 0.00 4,170.00
100-0000-2035-0000 C.O.P.S. DUES BPOA DUES 4,170.00
INV0001255 Invoice 10/21/2022 BPOA DUES 0.00 4,170.00
100-0000-2035-0000 C.O.P-S. DUES BPOA DUES 4,170.00
4529 TEXAS LIFE INSURANCE COMPANY 10/24/2022 Regular 0.00 3,154.79 111339 Payable p Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount INV0000977 Invoice 06/30/2022 TEXAS LIFE INSURANCE 0.00 785.23 100-0000-2044-0000 TEXAS LIFE VOLUNTARY TEXAS LIFE - POST 785.23 INV0001116 Invoice 08/26/2022 TEXAS LIFE INSURANCE
100-0000-2044-0000 TEXAS LIFE VOLUNTARY TEXAS LIFE - POST

0.00 785.23
785.23
10/25/2022 1:36:36 PM

Page 13 of 575 ends

Check Report
Vendor Number
INV0001220
INV0001266
1979
Payable #
INV0001269
2594
Payable #
INV0001270
1979
Payable #
CM0000142
2594
Vendor Name
Invoice
100-0000-2044-0000
Invoice
100-0000-2044-0000

MUTUAL OF OMAHA
Payable Type
Account Number
Invoice
100-0000-2075-0000
100-0000-2075-0000
100-0000-2075-0000
100-0000-2075.0000
100-0000-2075-0000
100-0000-2075-0000
100-0000-2075-0000
100-0000-2075-0000
100-0000-2132-0000
100-0000-2132-0000
100-0000.2132-0000

CAL PERS
Payable Type
Account Number
Invoice
100-0000.2130-0000
100-0000-2130-0000
100-0000-2130-0000
100-0000-2130-0000
100-0000-2130-0000
100-0000-2130-0000
100-0000-2130-0000
100-0000.2130-0000
100-0000.2130-0000
100-0000.2130-0000
700-0000-2130-0000
700-0000-2130-0000
700-0000-2130-0000
700-0000-2130-0000
750-0000-2130-0000
750-0000-2130-0000
750-0000-2130-0000
750-0000-2130-0000

MUTUAL OF OMAHA
Payable Type
Account Number
Credit Memo
100-0000-2075-0000

CAL PERS
Date Range: 10/18/2022 - 10/25/2022
Payment Date Payment Type Discount Amount Payment Amount Number 10/07/2022 TEXAS LIFE INSURANCE 0.00 785,23
TEXAS LIFE VOLUNTARY TEXAS LIFE - POST 785.23
10/21/2022 TEXAS LIFE INSURANCE

TEXAS LIFE VOLUNTARY TEXAS LIFE - POST
10/21/2022 Bank Draft
Post Date Payable Description
Account Name Item Description
10/21/2022 457 RETIREMENT CATCHUP

DEFERRED COMPENSATI

DEFERRED COMPENSATI
P.A.R.S. WITHHOLDING
P.A.R.S. WITHHOLDING
P.A.R.S. WITHHOLDING
457 RETIREMENT CATCHUP
DEFERRED COMP LOAN 401A-2
DEFERRED COMP LOAN 401A-1
DEFERRED COMP 457 (%%)
DEFERRED COMP 457 (AMT)
457 CITY CONTRIBUTION
DEFERRED COMP 457 - LOAN RE
DEFERRED COMP 457 - LOAN RE

FICA PT REMAINDER (AMT)
FICA PT REMAINDER (%%)
FICA PT RETIREMENT (%%)

0.00 799.10
799.10

0.00 29,237.39 DFT0004145
Discount Amount Payable Amount
Distribution Amount

0.00 29,237.39
600.72
211.74
884.43
10, 509.11
10,457.25
528.88
2,309.40
2,784.74
179.02
199.19
572.91
10/21/2022 Bank Draft 0.00 153,960.16 DFT0004146
Post Date Payable Description Discount Amount Payable Amount Account Name Item Description Distribution Amount
10/21/2022 CALPERS 0.00 153,960.16
P.E.R.S. LIABILITY CALPERS SAFETY - EE 14,711.19
P.E.R.S. LIABILITY CALPERS PEPRA SAFETY - ER 12,550.50
P.E.R.S. LIABILITY CALPERS PEPRA SAFETY - EE 12,766.59
P.E.R.S. LIABILITY CALPERS PEPRA- ER 10,176.43
P.E.R.S. LIABILITY CALPERS SURVIVOR RATE 49.29
P.E.R.S. LIABILITY CALPERS PEPRA- EE 9,195.61
P.E.R.S. LIABILITY CALPERS SAFETY - ER 38,821.36
P.E.R.S. LIABILITY CALPERS CLASSIC - EE 11,921.05
P.E.R.S. LIABILITY CALPERS CLASSIC - ER 22,724.48
P.E.R.S. LIABILITY SERVICE CREDIT 357.57
P.E.R.S. LIABILITY CALPERS CLASSIC - ER 6,650.01
P.E.R.S. LIABILITY CALPERS PEPRA - EE 925.81
P.E.R.S. LIABILITY CALPERS PEPRA - ER 1,024.57
P.E.R.S. LIABILITY CALPERS CLASSIC - EE 3,488.53
P.E.R.S. LIABILITY CALPERS CLASSIC - ER 2,749.74
P.E.R.S. LIABILITY CALPERS PEPRA - EE 2,090.95
P.E.R.S. LIABILITY CALPERS CLASSIC - EE 1,442.48
P.E.R.S. LIABILITY CALPERS PEPRA - ER 2,314.00
10/21/2022 Bank Draft 0.00 -12.22 DFT0004150
Post Date Payable Description Discount Amount Payable Amount Account Name Item Description Distribution Amount
10/21/2022 DEFERRED COMP 457 0.00 -12.22
DEFERRED COMPENSATI DEFERRED COMP 457 (%%) -12.22
10/21/2022 Bank Draft

0.00 26.51 DFT0004151
10/25/2022 1:36:35 PM

Page 14 of 575 ends

Check Report
Vendor Number
Payable #
INV0001274
Vendor Name
Payable Type
Account Number
Invoice
100-0000-2130-0000
100-0000-2130-0000
Post Date
Account Name
10/21/2022 CALPERS
P.E.R.S. LIABILITY
P.E.R.S. LIABILITY
Payment Type
Regular Checks
Manual Checks
Voided Checks
Bank Drafts
E FT's
Virtual Payments
Payment Date Payment Type
Payable Description
Item Description

CALPERS PEPRA - EE

CALPERS PEPRA - ER
Date Range: 10/18/2022 -10/25/2022
Discount Amount Payment Amount Number
Discount Amount Payable Amount
Distribution Amount

0.00 Bank Code AP PY VEND Summary
Payable Payment
Count Count Discount Payment
47 4 0.00 27,873.35
0 0 0.00 0.00
0 2 0.00 0.00
4 4 0.00 183, 211.84
13 2 0.00 10,459.90
0 0 0.00 0,00
64 12 0.00 221,545.09

26.51 12.58

13.93 10/25/2022 1:36:36 PM

Page 15 of 575 ends

Page 5 of 26 ends

Check Report Date Range: 10/18/2022 - 10/25/2022
Vendor Number Vendor Name
Bank Code: APBNK-AP Bank
2540 WESTERN RIVERSIDE COUNTY REGIONAL CONS 10/25/2022
Payable # Payable Type
Account Number
SEPTEMBER 2022 Invoice
570-0000-2005-0000
3101 WRCOG
Payable # Payable Type
Account Number
SEPTEMBER 2022 Invoice
570-0000-2010-0000
1109 BANK OF HEMET
Payable # Payable Type
Account Number
1280837350 PAY Invoice
100-6050-8040-0000
Payment Date Payment Type
EFT
Post Date Payable Description
Account Name Item Description
10/24/2022 MSHCP FEES

DUE TO WRCRCA (MSHCP MSHCP FEES
Post Date
Account Name
10/24/2022 TUMF FEES

DUE TO WRCOG (TUMF)
10/25/2022 EFT
Payable Description
Item Description

TUMF FEES
10/19/2022 Regular
Post Date Payable Description
Account Name Item Description
10/19/2022 BATWING LAWN MOWER FY22/23
EQUIPMENT BATWING LAWN MOWER FY22/
1147 BEAUMONT CHERRY VALLEY WATER DIST.
10/25/2022 Regular
Discount Amount Payment Amount Number

0.00 1,806,038.12 657
Discount Amount Payable Amount
Distribution Amount

0.00 1,806,038.12
1,806,038.12

0.00 1,244,054.49 658
Discount Amount Payable Amount
Distribution Amount

0.00 1,244,054.49
1,244,054.49

0.00 21,963.97 111333
Discount Amount Payable Amount
Distribution Amount

0.00 21,963.97
21,963.97

0.00 104,047.05 111340
10/25/2022 1:36:36 PM

Page 16 of 575 ends

Page 6 of 26 ends

Check Report
Vendor Number
Payable #
11/02/22
1428
Payable # Payable Type
Account Number
561186 2022 Q3 Invoice
100-0000-2235-0000
Vendor Name
Payable Type
Account Number
Invoice
100-3250-7010-0000
100-3250-7010-0074
100-3250-7010-007B
100-3250-7010-0084
100-3250-7010-008B
100-3250-7010-010A
100-3250-7010-012A
100-3250-7010-0145
100-3250-7010-014X
100-3250-7010-015X
100-3250-7010-016X
100-3250-7010-018X
100-3250-7010-019A
100-3250-7010-019C
100-3250-7010-0641
100-6000-7010-6045
100-6050-7010-0000
100-6050-7010-003X
100-6050-7010-007A
100-6050-7010-00SA
100-6050-7010-OOSC
100-6050-7010-0080
100-6050-7010-008E
100-6050-7010-014A
100-6050-7010-0145
100-6050-7010-017A
100-6050-7010-017C
100-6050-7010-018X
100-6050-7010-019C
100-6050-7010-020X
100-6050-7010-06A1
100-6050-7010-1601
100-6050-7010-5050
100-6050-7010-5200
100-6050-7010-5250
100-6050-7010-5350
100-6050-7010-5400
100-6050-7010-5450
100-6050-7010-5500
100-6050-7010-5600
100-6050-7010-5650
100-6050-7010-5700
100-6050-7010-5800
700-4050-7010-0000
4582
Payable #
07/20/22

DIVISION OF STATE ARCHI

SARA RETMIER
Payable Type
Account Number
Invoice
100-2150-7066-0000
Payment Date Payment Type
Post Date Payable Description
Account Name
10/24/2022 WATER UTILITY

UTILITIES
UTILITIES (IA 7A)
UTILITIES (IA 78)
UTILITIES (IA 8A)
UTILITIES (IA 85)
UTILITIES (IA 10)
UTILITIES (IA 12)
UTILITIES (IA 14B)
UTILITIES (IA 14)
UTILITIES (IA 15)
UTILITIES (IA 16)
UTILITIES (IA 18)
UTILITIES (IA 19A)
UTILITIES (IA 19C)
UTILITIES (IA 641)

UTILITIES - COMMUNITY

UTILITIES
UTILITIES IA 3
UTILITIES IA 7A

UTILITIES IA SA (SUNDAN
UTILITIES IA 8C
UTILITIES IA 8D
UTILITIES IA 8E
UTILITIES IA 14A (OAK VA
UTILITIES IA 145
UTILITIES IA 17A (TOURN
UTILITIES IA 17C
UTILITIES IA 18
UTILITIES IA 19C
UTILITIES IA 20
UTILITIES IA &A1
UTILITIES IA 1601

UTILITIES, PARK (DEFORG

UTILITIES, PARK (PALMER)

UTILITIES, PARK (RANGEL)

UTILITIES, PARK (SHADO

UTILITIES, PARK (SPORTS

UTILITIES, PARK (STETSON

UTILITIES, PARK (STEWAR

UTILITIES, PARK (TREVINO

UTILITIES, PARK (VETERA

UTILITIES, PARK (WILD FL

UTILITIES- MICKELSON P

UTILITIES
Item Description

WATER UTILITY

WATER UTILITY
TECT 10/25/2022 Regular
Post Date Payable Description
Account Name
10/24/2022 881186 FEES
BUSINESS LICENSE -55118 5B1186 FEES
Item Description
10/25/2022 Regular
Post Date Payable Description
Account Name Item Description
10/24/2022 REIMBURSEMENT FOR CALBO TRAINING

TRAVEL, EDUCATION, TRA REIMBURSEMENT FOR CALBO T
2311 SOUTHERN CALIFORNIA EDISON
10/25/2022 Regular
Date Range: 10/18/2022 - 10/25/2022
Discount Amount Payment Amount Number
Discount Amount Payable Amount
Distribution Amount

0.00 104,047.05
9,681.76
2,283.12
577.01
635.12
740.91
1,038.53
605.00
2,012.95
10,174.22
2,117.11
1,961.03
906.11
2,024.75
137.73
6,973.86
943.98
1,385.54
7,895.67

55.45 10,082.91

30.96 561.42
165.07
825.74
3,891.53
2,028.86
113.34

30.96 672.78
811.99
528.14
2,133.18
1,336.93

16.28 1,070.25
361.36
10,736.52
7,417.22
3,405.09

84.83 101.24
1,920.91
3,374.86
194.83

0.00 139.60 111341
Discount Amount Payable Amount
Distribution Amount

0.00 139.60
139.60

0.00 239.96 111342
Discount Amount Payable Amount
Distribution Amount

0.00 239.96
239.96

0.00 127,389.55 111343

Page 17 of 575 ends

Check Report
Vendor Number
Payable #
10/21/22
1029
Payable #
476214
1036
Payable #
223088
223089
223089 2
223337
223338
223339
Vendor Name
Payable Type
Account Number
Invoice
100-3250-7010-0000
100-3250-7010-003X
100-3250-7010-004X
100-3250-7010-0068
100-3250-7010-007A
100-3250-7010-0078
100-3250-7010-007D
100-3250-7010-008A
100-3250-7010-008B
100-3250-7010-008C
100-3250-7010-0080
100-3250-7010-010A
100-3250-7010-011A
100-3250-7010-012A
100-3250-7010-014X
100-3250-7010-019A
100-3250-7010-019C
100-3250-7010-06A1
100-6000-7010-6025
100-6000-7010-6031
100-6000-7010-6032
100-6000-7010-6040
100-6000-7010-6041
100-6000-7010-6045
100-6000-7010-6055
100-6000-7010-6070
100-6050-7010-0000
100-6050-7010-005X
100-6050-7010-007A
100-6050-7010-5250
100-6050-7010-5400
100-6050-7010-5500
700-4050-7010-0000
750-7300-7010-0000

AIR & HOSE SOURCE
Payable Type
Account Number
Invoice
100-3250-7070-0000
ALBERTA. WEBBASSOCI
Payable Type
Account Number
Invoice
710-0000-7068-0000
Invoice
710-0000-7068-0000
Invoice
710-0000-7068-0000
Invoice
710-0000-7068-0000
Invoice
710-0000-7068-0000
Invoice
710-0000-7068-0000
Post Date
Account Name
10/24/2022 E

UTILITIES

UTILITIES,

UTILITIES

LECTRIC UTILITY
(IA 3)
(IA 4)
(IA 6B)
(IA 7A)
(IA 7B)
(IA 7D)
(IA 8A)
(IA 8B)
(IA 8C)
(IA 8D)
(IA 10)
(IA 11A)
(IA 12)
(IA 14)
(IA 19A)
(IA 19C)
IIA 6A1)
- CITY HALL
- CITY HALL BLD
- CITY HALL BLD
- POLICE DEPT
- POLICE ANNEX
- COMMUNITY
- FIRE STATION
- 500 GRACE AV
IA 5
IA TA

PARK (RANGEL)

PARK (SPORTS

PARK (STEWAR
Payment Date Payment Type
Payable Description
Item Description

ELECTRIC UTILITY

ELECTRIC UTILITY
10/25/2022 Virtual Payment
Post Date Payable Description
Account Name
10/21/2022 DEPT SUPPLIES

SPECIAL DEPT SUPPLIES DEPT SUPPLIES
Item Description
ATES 10/25/2022 Virtual Payment
Post Date Payable Description
Account Name Item Description
10/24/2022 Engineering Services During Construction

CONTRACTUAL SERVICE ENGINEERING SERVICES
10/24/2022 Engineering Services During Construction

CONTRACTUAL SERVICE ENGINEERING SERVICES
Date Range: 10/18/2022 - 10/25/2022
Discount Amount Payment Amount Number
Discount Amount Payable Amount
Distribution Amount

0.00 127,389.55
13,515,41
3,245.80

35.14 3,029.77
172.48

30.23 133.15
498.78
109.46
775.89

26.95 49.17

83.02 110.31
1,586.88
239.46
3,709.62
638.66
4,330.42
1,884.60
1,884.59
4,600.76
505.36
6,832.05
699.78
334.93
1,132.86
9,185.07

96.29 58.41
365.14

79.30 67,002.32
407.49

0.00 540.24 APA002551
Discount Amount Payable Amount
Distribution Amount

0.00 540.24
540.24

0.00 95,232.78 APA002552
Discount Amount Payable Amount
Distribution Amount

0.00 54,160.18
54,160.18
10/24/2022 Engineering Services During Const. - BRIN

CONTRACTUAL SERVICE ENGINEERING SERVICES DURIN
10/24/2022 Engineering Services During Construction

CONTRACTUAL SERVICE ENGINEERING SERVICES
10/24/2022 Engineering Services During Const. - BRIN

CONTRACTUAL SERVICE ENGINEERING SERVICES DURIN
10/24/2022 Engineering Services During Construction

CONTRACTUAL SERVICE ENGINEERING SERVICES

0.00 11,210.67
11,210.67

0.00 9,549.83
9,549.83

0.00 5,623.85
5,623.85

0.00 3,293.25
3,293.25

0.00 6,153.30
6,153.30
10/25/2022 1:36:36 PM

Page 18 of 575 ends

Check Report
Vendor Number
2233392
4755
Payable #
06-011766-06
4761
Payable #
RCT R01264726
1042
Payable #
50430
1050
Payable #
13RT-HRLV-19NM
1D77-N6NG-C7Y
1GDY-VVFX-LKQ
1G KL-FG RV -G QPT
1T3V-1RQH-DFCC
IWK7-G4FR-GLHJ
3831
Payable #
649937
2618
Payable #
287302055450X1
1005
Payable #
INV726278
Vendor Name Payment Date Payment Type
Invoice 10/24/2022 Engineering Services During Coast. - BRIN 710-0000-7068-0000 CONTRACTUAL SERVICE ENGINEERING SERVICES DURIN ALEX ACEVEDO 10/25/2022 Virtual Payment
Payable Type Post Date Payable Description
Account Number Account Name Item Description
Invoice 10/21/2022 REFUND FOR OVER PAYMENT
700-0000-0220-0000 ACCT REC - SEWER REFUND FOR OVER PAYMENT Date Range: 10/18/2022 -10/25/2022
Discount Amount Payment Amount Number

0.00 5,241.70
5,241.70

0.00 128.82 APA002553
Discount Amount Payable Amount
Distribution Amount

0.00 1.28.82
128.82
ALEXIS ACOSTA 10/25/2022 Virtual Payment 0.00
Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount Invoice 10/21/2022 DEPOSIT REFUND 0.00 40.00
100-0000-4590-0000 BUILDING RENTAL DEPOSIT REFUND 40.00

40.00 APA002554
ALL PURPOSE RENTALS 10/25/2022 Virtual Payment 0.00 432.43 APA002555 Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount Invoice 10/21/2022 EQUIPMENT RENTAL 0.00 432.43
100-3250-7075-0000 EQUIPMENT LEASING/RE EQUIPMENT RENTAL 432.43 AMAZON CAPITAL SERVICES 10/25/2022 Virtual Payment 0.00 1,159.54 APA002556 Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount Invoice 10/21/2022 OFFICE SUPPLIES 0.00
100-1200-7025-0000
Invoice
100-1230-7072-0000
Invoice
100-1200-7025-0000
100-2150-7025-0000
Invoice
100-1230-7072-0000
Invoice
100-1230-7072-0000
Invoice
100-1230-7072-0000

OFFICE SUPPLIES OFFICE SUPPLIES
10/21/2022 COMPUTER SUPPLIES

COMPUTER SUPPLIES/MA COMPUTER SUPPLIES
10/21/2022 OFFICE SUPPLIES

OFFICE SUPPLIES OFFICE SUPPLIES

OFFICE SUPPLIES OFFICE SUPPLIES
10/21/2022 COMPUTER SUPPLIES

COMPUTER SUPPLIES/MA COMPUTER SUPPLIES
10/21/2022 COMPUTER SUPPLIES

COMPUTER SUPPLIES/MA COMPUTER SUPPLIES
ANIMAL PEST MANAGEMENT SERVICES, INC 10/25/2022 Virtual Payment Payable Type Post Date Payable Description
Account Number Account Name Item Description
Invoice 10/21/2022 PROFESSIONAL SERVICES
700-4050-7068-0000 CONTRACTUAL SERVICES PROFESSIONAL SERVICES

AT&T MOBILITY
Payable Type
Account Number
Invoice
100-1230-7015-6040
A -Z BUS SALES,INC.

Payable Type
Account Number
Invoice
750-7600-7037-0000
10/25/2022 Virtual Payment
Post Date Payable Description
Account Name
10/21/2022 PHONE UTILITY

TELEPHONE (POLICE DPT) PHONE UTILITY
Item Description
10/25/2022 Virtual Payment
Post Date Payable Description
Account Name Item Description
10/21/2022 VEHICLE MAINTENANCE

VEHICLE MAINTENANCE VEHICLE MAINTENANCE
4388 BABCOCK LABORATORIES, INC
10/25/2022 Virtual Payment

0.00 41.65

41.66 698.57
698.67

0.00 53.81

0.00 0.00

0.00 46.39

7.42 135.73
135.73
155.83
155.83

73.84 73.84

0.00 227.50 APA002557
Discount Amount Payable Amount
Distribution Amount

0.00 227.50
227.50

0.00 1,468.08 APA002558
Discount Amount Payable Amount
Distribution Amount

0.00 1,468.08
1,468.08

0.00 88.27 APA002559
Discount Amount Payable Amount
Distribution Amount

0.00 88.27

88.27 0.00 502.25 APA002560
PGi

Page 19 of 575 ends

Page 9 of 26 ends

Check Report
Vendor Number
Payable #
Vendor Name
Payable Type
Account Number
C122113-0033 Invoice
700-4050-7068-0000
1111
Payable #
Account Number
00R20929592 Invoice
100-2050-6019-0000
3215
Payable #
1346309
Date Range: 10/18/2022 - 10/25/2022
Payment Date Payment Type Discount Amount Payment Amount Number Post Date Payable Description Discount Amount Payable Amount Account Name Item Description Distribution Amount
10/21/2022 PROFESSIONAL SERVICES 0.00 502.25
CONTRACTUAL SERVICES PROFESSIONAL SERVICES 502.25
BANNING MEDICAL SERVICES 10/25/2022 Virtual Payment
Payable Type Post Date Payable Description
Account Name Item Description
10/21/2022 EMPLOYEE MEDICAL SERVICES

FIRST AID EMPLOYEE MEDICAL SERVICES
BURGESON'S HEATING & AIR CONDITIONING, 1 10/25/2022 Virtual Payment Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount Invoice 10/21/2022 BUILDING MAINTENANCE 0.00 5,580.00
100-6000-7085-6025 BLDG MAINT- CITY HALL BUILDING MAINTENANCE 5,580.00

0.00 590.00 APA002561
Discount Amount Payable Amount
Distribution Amount

0.00 590.00
590.00
3602 BURRTEC WASTE GROUP, INC 10/25/2022 Virtual Payment Payable it Payable Type Post Date Payable Description
Account Number Account Name Item Description
10042022-3 Invoice 10/24/2022 SLUDGE HAULING
700-4050-7068-0000 CONTRACTUAL SERVICES SLUDGE HAULING
1238
Payable #
CX35040
CZ85599
DD32612
1242
Payable #
0954-1012727
0954-1012756
0954-1012757
0954-1012764
0954-1012768
0954-1012814
0954-1014500
0954.466825 2
1285

0.00 5,580.00 APA002562

0.00 43,376.90 APA002563
Discount Amount Payable Amount
Distribution Amount

0.00 43,376.90
43,376.90
CDW GOVERNMENT, INC. 10/25/2022 Virtual Payment 0.00 6,092.65 APA002564 Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount Invoice 10/21/2022 COMPUTER SUPPLIES 0.00 1,642.13
100-1230-7072-0000 COMPUTER SUPPLIES/MA COMPUTER SUPPLIES 1,642.13 Invoice
100-1230-7072-0000
Invoice
100-1230-7072-0000
CED
Payable Type
Account Number
Invoice
100-3250.7070-0000
Invoice
100-3250-7013-0000
Invoice
100-3250-7012-0000
Invoice
100-3250-7012-0000
Invoice
100-3250-7013-0000
Invoice
100-3250.7070-0000
Invoice
100-6000-7085-6045
Credit Memo
100-3250-7070-0000

CITY OF BANNING
10/21/2022 COMPUTER SUPPLIES

COMPUTER SUPPLIES/MA COMPUTER SUPPLIES

0.00 1,799.30
1,799.30
10/21/2022 COMPUTER SUPPLIES 0.00 2,651.22
COMPUTER SUPPLIES/MA COMPUTER SUPPLIES 2,651.22
10/25/2022 Virtual Payment
Post Date Payable Description
Account Name
10/21/2022 DEPT SUPPLIES

SPECIAL DEPT SUPPLIES DEPT SUPPLIES
Item Description
10/21/2022 STREET LIGHT MAINTENANCE

STREET LIGHT MAINTENA STREET LIGHT MAINTENANCE
10/21/2022 STREET LIGHT MAINTENANCE

STREET LIGHT MAINTENA STREET LIGHT MAINTENANCE
10/21/2022 DEPT SUPPLIES

SPECIAL DEPT SUPPLIES DEPT SUPPLIES
10/21/2022 BUILDING MAINTENANCE

BLDG MAINT- COMMUNI BUILDING MAINTENANCE
10/21/2022 DEPT SUPPLIES

SPECIAL DEPT SUPPLIES DEPT SUPPLIES
10/25/2022 Virtual Payment

0.00 6,291.35 APA002565
Discount Amount Payable Amount
Distribution Amount

0.00 765.03
765.03

0.00 718.72
718.72

0.00 206.49
206.49

0.00 1,192.40
1,192.40

0.00 17.21

17.21 0.00 3,484.40
3,484.40

0.00 139.84
139.84

0.00 -232.74
-232.74

0.00 95.90 APA002566
10/25/2022 1:36:36 PM

Page 20 of 575 ends

Check Report
Vendor Number
Payable #
Vendor Name
Payable Type
Account Number
74105-54930 10/ Invoice
100-3250-7010-0000
1287 CITY OF CALIMESA
Payable # Payable Type
Account Number
SEPTEMBER 2022 Invoice
100-0000-2230-0000
1294
Payable #
241674
4441
Payable #
13795

CIVICPLUS
Payable Type
Account Number
Invoice
100-1230-7071-0000
Payment Date Payment Type
Post Date Payable Description
Account Name Item Description
10/24/2022 SHARED TRAFFIC SIGNAL UTILITY ON HIG

UTILITIES SHARED TRAFFIC SIGNAL UTIUT
Date Range: 10/18/2022 - 10/25/2022
Discount Amount Payment Amount Number
Discount Amount Payable Amount
Distribution Amount

0.00 95.90

95.90 10/25/2022 Virtual Payment 0.00 1,800.00 APA002567 Post Date Payable Description Discount Amount Payable Amount Account Name Item Description Distribution Amount
10/21/2022 CALIMESA PERMIT AGREEMENT FEES 0.00 1,800.00 DEVELOPMENT FEE - DUE CALIMESA PERMIT AGREEMENT 1,800.00 10/25/2022 Virtual Payment
Post Date Payable Description
Account Name
10/21/2022 SOFTWARE

SOFTWARE SOFTWARE
Item Description
CLEANING SYSTEM SPECIALIST, INC 10/25/2022 Virtual Payment Payable Type Post Date Payable Description
Account Number Account Name Item Description
Invoice 10/21/2022 EQUIPMENT MAINTENANCE
100-6050-7090-0000 EQUIP SUPPLIES/MAINT EQUIPMENT MAINTENANCE

0.00 1,210.94 APA002568
Discount Amount Payable Amount
Distribution Amount

0.00 1,210.94
1,210.94

0.00 20.76 APA002569
Discount Amount Payable Amount
Distribution Amount

0.00 20.76

20.76 1344 CREATIVE BUS SALES, INC 10/25/2022 Virtual Payment 0.00 2,196.83 APA002570 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount XA128002336 01 Invoice 10/21/2022 VEHICLE MAINTENANCE 0.00 1,086.02 750-7400-7037-0000 VEHICLE MAINTENANCE VEHICLE MAINTENANCE 1,086.02 XA128002644 01 Invoice
750-7400-7037-0000
4588
Payable #
4753-004

CROSSTOWN ELECTRICAL
Payable Type
Account Number
Invoice
100-3250-7068-0000
4753-22-009 Invoice
100-3250-7068-0000
1353
Payable #
003376
3905
Payable #
0489837
0489838
0489852
1237

CUSTOM TROPHIES
Payable Type
Account Number
Invoice
100-1240-7070-0000
10/21/2022 VEHICLE MAINTENANCE 0.00 1,110.81
VEHICLE MAINTENANCE VEHICLE MAINTENANCE 1,110.81
& DATA, INC 10/25/2022 Virtual Payment
Post Date Payable Description
Account Name Item Description
10/21/2022 PROFESSIONAL SERVICES

CONTRACTUAL SERVICES PROFESSIONAL SERVICES

DANIEL GARCIA MONTOYA
Payable Type
Account Number
Invoice
100-6050-7070-5999
100-6050-7070-5999
Invoice
100-6050-7070-0000
Invoice
100-6050-7070-5999

DANIEL WILLIAM DOPP

0.00 4,407.40 APA002571
Discount Amount Payable Amount
Distribution Amount

0.00 3,050.40
3,050.40
10/24/2022 TRAFFIC SIGNAL MAINTENANCE 0.00 1,357.00
CONTRACTUAL SERVICES TRAFFIC SIGNAL MAINTENANCE 1,357.00 10/25/2022 Virtual Payment
Post Date Payable Description
Account Name
10/21/2022 DEPTSUPPLIES

SPECIAL DEPT SUPPLIES
Item Description

DEPT SUPPLIES
10/25/2022 Virtual Payment
Post Date Payable Description
Account Name
10/21/2022 DEPTSUPPLIES

SPEC DEPT EXP - ALL PAR DEPT SUPPLIES

SPEC DEPT EXP - ALL PAR DEPTSUPPLIES
Item Description
10/21/2022 DEPT SUPPLIES

SPECIAL DEPT SUPPLIES DEPTSUPPLIES
10/21/2022 DEPT SUPPLIES

SPEC DEPT EXP - ALL PAR DEPT SUPPLIES
10/25/2022 Virtual Payment

0.00 72.19 APA002572
Discount Amount Payable Amount
Distribution Amount

0.00 72.19

72.19 0.00 262.16 APA002573
Discount Amount Payable Amount
Distribution Amount

0.00 0.00

0.00 133.44

78.44 55.00

58.72 58.72

70.00 70.00

0.00 670.00 APA002574
I 1 1

Page 21 of 575 ends

Page 11 of 26 ends

Check Report Date Range: 10/18/2022 -10/25/2022
Vendor Number
Payable #
133
Vendor Name Payment Date Payment Type
Payable Type Post Date Payable Description
Account Number Account Name Item Description
Invoice 10/21/2022 EMERGENCY SERVICES
100-2030-7068-0000 CONTRACTUAL SERVICES EMERGENCY SERVICES 134 Invoice
100-2030-7068-0000
1398
Payable #
IN0455190
10/21/2022 EMERGENCY SERVICES

CONTRACTUAL SERVICES EMERGENCY SERVICES
DEPARTMENT OF ENVIORNMENTAL HEALTH 10/25/2022 Virtual Payment Payable Type Post Date Payable Description
Account Number Account Name Item Description
Invoice 10/21/2022 HEALTH PERMIT- LITTLE LOWER OAK LIFT 700-4050-7022-019C LICENSE, PERMITS, FEES HEALTH PERMIT- LITTLE LOWER 1424 DIRECTV
Payable # Payable Type
Account Number
035168908X2209 Invoice
100-6000-7010-6060
035168915X2209 Invoice
100-6000-7010-6065
039668521X2210 Invoice
100-6000-7010-6055
045085274X2210 Invoice
100-6000-7010-6040
051553347X2210 Invoice
100-6000-7010-6025
051553389X2209 Invoice
100-6000-7010-6028
057318158X2209 Invoice
100-6000-7010-6045
063515264X2210 Invoice
100-6000-7010-6041
4647
Payable #
53185122
53190624
2588
Payable #
90743

DXP ETERPRISES, INC
Payable Type
Account Number
Invoice
700-4050-7070-0000
Invoice
700-4050-7070-0000

FAST LOBE AND TUNE
Payable Type
Account Number
Invoice
750-7300-7037-0000
4760 FATIMA PIZANO
Payable # Payable Type
Account Number
RCT R01264806 Invoice
100-1550-7040-0000
10/25/2022 Virtual Payment
Payable Description
Item Description
Post Date
Account Name
10/21/2022 BUILDING UTILITY
UTILITIES - 713 W 4TH ST BUILDING UTILITY
UTILITIES - 550 CALIF AVE BUILDING UTILITY
10/21/2022 BUILDING UTILITY
10/21/2022 BUILDING UTILITY

UTILITIES - FIRE STATION BUILDING UTILITY
10/21/2022 BUILDING UTILITY

UTILITIES -POLICE DEPT BUILDING UTILITY
10/21/2022 BUILDING UTILITY

UTILITIES - CITY HALL BUILDING UTILITY

UTILITIES - CITY HALL BLD BUILDING UTILITY
10/21/2022 BUILDING UTILITY

UTILITIES - COMMUNITY BUILDING UTILITY
10/21/2022 BUILDING UTILITY

UTILITIES -POLICE ANNEX BUILDING UTILITY
10/21/2022 BUILDING UTILITY
10/25/2022 Virtual Payment
Post Date Payable Description
Account Name
10/24/2022 DXP ENTERPRISES

SPECIAL DEPT SUPPLIES
10/24/2022 DXP ENTERPRISES

SPECIAL DEPT SUPPLIES
Item Description

DXP ENTERPRISES

DXP ENTERPRISES
Discount Amount Payment Amount Number
Discount Amount Payable Amount
Distribution Amount

0.00 345.00
345.00

0.00 325.00
325.00

0.00 933.00 APA002575
Discount Amount Payable Amount
Distribution Amount

0.00 933.00
933.00

0.00 878.07 APA002576
Discount Amount Payable Amount
Distribution Amount

0.00 0.00

65.69 65.69

93.24 93.24
254.44
254.44
119.44
119.44

59.44 59.44

65.69 65.69
160.69
160.69

59.44 59.44

0.00 19,026.50 APA002577
Discount Amount Payable Amount
Distribution Amount

0.00 1,180.62
1,180.62

0.00 17,845.88
17, 845.88
10/25/2022 Virtual Payment 0.00 49.99 APA002578
Post Date Payable Description Discount Amount Payable Amount Account Name Item Description Distribution Amount
10/21/2022 VEHICLE MAINTENANCE 0.00 49.99
VEHICLE MAINTENANCE VEHICLE MAINTENANCE 49.99
10/25/2022 Virtual Payment 0.00 120.00 APA002579
Post Date Payable Description Discount Amount Payable Amount Account Name Item Description Distribution Amount
10/21/2022 REFUND FOR TINY TYKES SOCCER 0.00 120.00
RECREATION PROGRAMS REFUND FOR TINY TYKES SOCCE 120.00
4521 FIRE DISTRICTS ASSOCIATION OF CALIFORNIA E 10/25/2022 Virtual Payment

0.00 429,249.49 APA0D2580
Ili

Page 22 of 575 ends

Check Report
Vendor Number
Payable p
Vendor Name
Payable Type
Account Number
NOVEMBER 2022 Invoice
100-1200-6020-0000
100-1225-6020-0000
100-1230-6020-0000
100-1235-6020-0000
100-1240-6020-0000
100-1350-6020.0000
100-1550-6020-0000
100-2000-6020.0000
100-2030-6020-0000
100-2050-6020-0000
100-2090-6020-0000
100-2150-6020-0000
100-3100-6020-0000
100-3250-6020-0000
100-6050-6020-0000
700-4050-6020-0000
750-7000-6020.0000
750-7300-6020.0000
750-7400-6020.0000
750-7600-6020-0000
750-7900-6020-0000
750-8000-6020-0000
750-8300-6020-0000
OCTOBER 2022 Invoice
100-1200-6020-0000
100-1225-6020-0000
100-1230-6020-0000
100-1235-6020-0000
100-1240-6020-0000
100-1350-6020-0000
100-1550-6020-0000
100-2000-6020-0000
100-2030-6020-0000
100-2050-6020-0000
100-2090-6020-0000
100-2150-6020-0000
100-3100-6020-0000
100-3250-6020-0000
100-6050-6020-0000
700-4050-6020-0000
750-7000-6020-0000
750-7300-6020-0000
750-7400-6020-0000
750-7600-6020-0000
750-7900-6020-0000
750-8000-6020-0000
750-8300-6020-0000
4530
Payable #
FCL 2022-SSMP-
1518
Post Date
Account
10/21/2022
HEALTH
HEALTH
HEALTH
HEALTH
HEALTH
HEALTH
HEALTH
HEALTH
HEALTH
HEALTH
HEALTH
HEALTH
HEALTH
HEALTH
HEALTH
HEALTH
HEALTH
HEALTH
HEALTH
HEALTH
HEALTH
HEALTH
HEALTH
Date Range: 10/18/2022 - 10/25/2022
Payment Date Payment Type Discount Amount Payment Amount Number Payable Description Discount Amount Payable Amount
Name Item Description Distribution Amount
HEALTH INSURANCE 0.00

INSURANCE HEALTH INSURANCE

INSURANCE

INSURANCE
INS

HEALTH INSURANCE

HEALTH INSURANCE
10/20/2022 HEALTH INSURANCE

HEALTH INSURANCE

HEALTH INS

HEALTH INSURANCE

HEALTH INSURANCE
219,819.52
5,826.21
12,120.60
4,638.68
1,911.24
3,026.06
3,523,86
1,612.62
3,822.48
1,431.51
70,007.72
19,835.56
8,451.50
14,013.77
10,8 18.15
29, 219.67
13,950.90
1,911.24
5,247.47
2,612.52
870.84
870.84
1,612.62
2,483.46

0.00 209,429.97
5,826.21
8,298.12
6,233.23
1,911.24
3,026.06
3,523.86
1,612.62
3,822.48
1,431.51
67,533.80
17,010.88
8,451.50
14,013.77
10,818.15
26,356.65
13,950.90
1,911.24
5,247.47
2,612.52
870.84
870.84
1,612.62
2,483.46
FISCHER COMPLIANCE LLC 10/25/2022 Virtual Payment 0.00 8,880.00 APA002581 Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 10/24/2022 SSMP NEW SEWER SYSTEM MANAGEMEN 0.00 8,880.00 CONTRACTUAL SERVICES SSMP NEW SEWER SYSTEM MA 8,880.00
Invoice
700-4050-7068-0000

FLYERS ENERGY
10/25/2022 Virtual Payment

0.00 9,373.65 APA002582

Page 23 of 575 ends

Check Report
Vendor Number
Payable #
CFS-3151487
CFS-3162319
CFS-3172567
4400
Payable #
INV-010677
1533
Payable #
213-181-1343-03
323-156-8188-02
951-197-0624-08
951-197-0835-05
951-197-0863-06
951-769-6032-08
951-769-8500-01
951-769-8520-01
951-769-8530-06
951-769-8533-09
951-769-8538-06
951-769-8539-04
Vendor Name
Payable Type
Account Number
Invoice
750-7600-7050-0000
750-7800-7050-0000
750-7900-7050-0000
750-8300-7050-0000
Invoice
750-7600-7050-0000
750-7800-7050-0000
750-7900-7050-0000
750.8300-7050-0000
Invoice
750-7600-7050-0000
750-7800-7050-0000
750-7900-7050.0000
750-8300-7050-0000
Payment Date Payment Type
Post Date Payable Description
Account Name
10/21/2022 FUEL EXPENSE
FUEL
FUEL
FUEL
FUEL
10/21/2022 FUEL EXPENSE
FUEL
FUEL
FUEL
FUEL
10/21/2022 FUEL EXPENSE
FUEL
FUEL
FUEL
FUEL

FROG ENVIRONMENTAL INC
Payable Type
Account Number
Invoice
700-4050-7068-0000
Item Description

FUEL EXPENSE

FUEL EXPENSE
10/25/2022 Virtual Payment
Post Date Payable Description
Account Name Item Description
10/21/2022 PROFESSIONAL SERVICES

CONTRACTUAL SERVICES PROFESSIONAL SERVICES
FRONTIER COMMUNICATIONS 10/25/2022 Virtual Payment
Payable Type
Account Number
Invoice
700-4050-7015-0000
Invoice
100-1230-7015-6060
Invoice
100-1230-7015-6040
Invoice
700-4050-7015-0000
Invoice
700-4050-7015-0000
Invoice
100-1230-7015-5400
Invoice
100-1230-7015-6040
Invoice
100-1230-7015-6025
Invoice
750-7000-7015-0000
Invoice
750-7300-7015-0000
Invoice
100-1230-7015-5500
Invoice
100-1230-7015-6045
3222 GEA MECHANICAL EQUIPMENT US, INC
Post Date Payable Description
Account Name
10/21/2022 PHONE UTILITY

TELEPHONE
Item Description

PHONE UTILITY
10/21/2022 PHONE UTILITY
TELEPHONE (4th ST YARD PHONE UTILITY
10/21/2022 PHONE UTILITY

TELEPHONE (POLICE DPT) PHONE UTILITY
10/21/2022 PHONE UTILITY

TELEPHONE PHONE UTILITY
10/21/2022 PHONE UTILITY

TELEPHONE - SPORTS PAR PHONE UTILITY
10/21/2022 PHONE UTILITY

TELEPHONE (POLICE DPT) PHONE UTILITY
10/21/2022 PHONE UTILITY

TELEPHONE (CITY HALL) PHONE UTILITY
10/21/2022 PHONE UTILITY

TELEPHONE PHONE UTILITY
10/21/2022 PHONE UTILITY

TELEPHONE - STEWART P PHONE UTILITY
10/21/2022 PHONE UTILITY

TELEPHONE (COMM CTR) PHONE UTILITY
10/25/2022 Virtual Payment
Date Range: 10/18/2022 - 10/25/2022
Discount Amount Payment Amount Number
Discount Amount Payable Amount
Distribution Amount

0.00 3,354.73
893.75
1,080.36
260.29
1,120.33

0.00 3,027.49
1,225.45
191.76
579.88
1,030.40

0.00 2,991.43
847.70
261.01
513.55
1,369.17

0.00 585.00 APA002583
Discount Amount Payable Amount
Distribution Amount

0.00 585.00
585.00

0.00 3,855.44 APA002584
Discount Amount Payable Amount
Distribution Amount

0.00 0.00

0.00 0.00
0,00
0,00

0.00 0.00

69.47 69.47

85.98 85.98
252.34
252.34
814.49
814.49
357.53
357.53

69.77 69.77
1,496.88
1,496.88
112.91
112.91
238.62
238.62

53.17 53.17
103.44
103.44
200.84
200.84

0.00 1,572.29 APA002585

Page 24 of 575 ends

Check Report
Vendor Number
Payable #
Vendor Name
Payable Type
Account Number
2586516616 Invoice
700-4050-7068-0000
3874
Payable #
35622-1
1577
Payable #
9886184
9886185
9886186
9909074
Payment Date Payment Type
Post Date Payable Description
Account Name
10/24/2022 GEA Service
CONTRACTUAL SERVICES GEA Service
Item Description
GENERAC POWER SYSTEMS INC 10/25/2022 Virtual Payment
Post Date Payable Description
Account Name Item Description
10/24/2022 GENERATOR BASIC MAINTENANCE PLAN

EQUIPMENT SUPPLIES/M GENERATOR BASIC MAINTENAN
Payable Type
Account Number
Invoice
700-4050-7090-0000

GOPHER PATROL
Payable Type
Account Number
Invoice
100-6050-7068-0000
Invoice
100-6050-7068-0000
Invoice
100-6050-7068-0000
Invoice
100-6050-7068-0000
1585 GRAINGER
Payable # Payable Type
Account Number
9467718053 Invoice
700-4050-7070-0000
9468227591 Invoice
700-4050-7070-0000
1603
Payable #
13265622
13269112
3515
Payable #
121612
125824
1612
Payable #
7740
7779

HACH COMPANY
Payable Type
Account Number
Invoice
700-4050-7070-0000
Invoice
700-4050-7070-0000
10/25/2022 Virtual Payment
Post Date Payable Description
Account Name Item Description
10/24/2022 Rodent control in city parks
CONTRACTUAL SERVICES Rodent control in city parks
10/24/2022 Rodent control in city parks
CONTRACTUAL SERVICES Rodent control in city parks
10/24/2022 Rodent control in city parks
CONTRACTUAL SERVICES Rodent control in city parks
10/24/2022 Rodent control in city parks
CONTRACTUAL SERVICES Rodent control in city parks
Post Date
Account Name
10/21/2022 DEPT SUPPLIES

SPECIAL DEPT SUPPLIES DEPT SUPPLIES
10/25/2022 Virtual Payment
Payable Description
Item Description
10/21/2022 DEPT SUPPLIES

SPECIAL DEPT SUPPLIES DEPT SUPPLIES
10/25/2022 Virtual Payment
Post Date Payable Description
Account Name Item Description
10/24/2022 WWTP EQUIP/MAINT/SUPPLIES

SPECIAL DEPT SUPPLIES WWTP EQUIP/MAINT/SUPPLIES
10/24/2022 FIELD EQUIPMENT

SPECIAL DEPT SUPPLIES FIELD EQUIPMENT
HD SUPPLY FACILITIES MAINTENANCE LTD 10/25/2022 Virtual Payment Payable Type
Account Number
invoice
700-4050-7070-0000
Invoice
700-4050-7070-0000
Post Date Payable Description
Account Name Item Description
10/24/2022 WWTP DEPT SUPPLIES

SPECIAL DEPT SUPPLIES WWTP DEPT SUPPLIES
10/24/2022 WWTP DEPT SUPPLIES

SPECIAL DEPT SUPPLIES WWTP DEPT SUPPLIES
HEARD'S INVESTIGATIONS AND POLYGRAPH a 10/25/2022 Virtual Payment Payable Type
Account Number
Invoice
100-1240-6050-0000
Invoice
100-1240-6050-0000
3221 HUBERTECHNOLOGY, INC
Post Date Payable Description
Account Name Item Description
10/21/2022 HIRING COSTS

RECRUITMENT AND HIRI HIRING COSTS
10/21/2022 HIRING COSTS

RECRUITMENT AND HIRI HIRING COSTS
10/25/2022 Virtual Payment
Date Range: 10/18/2022 - 10/25/2022
Discount Amount Payment Amount Number
Discount Amount Payable Amount
Distribution Amount

0.00 1,572.29
1,572.29

0.00 859.39 APA002586
Discount Amount Payable Amount
Distribution Amount

0.00 859.39
859.39

0.00 1,300.00 APA002587
Discount Amount Payable Amount
Distribution Amount

0.00 250.00
250.00

0.00 450.00
450.00

0.00 350.00
350.00

0.00 1,828.52 APA002588
Discount Amount Payable Amount
Distribution Amount

0.00 1,401.31
1,401.31

0.00 427.21
427.21

0.00 3,722.16 APA002589
Discount Amount Payable Amount
Distribution Amount

0.00 2,223.16
2,223.16

0.00 1,499.00
1,499.00

0.00 676.36 APA002590
Discount Amount Payable Amount
Distribution Amount

0.00 458.31
458.31

0.00 218.05
218.05

0.00 600.00 APA002591
Discount Amount Payable Amount
Distribution Amount

0.00 400.00
400.00

0.00 200.00
200.00

0.00 8,042.04 APA002592

Page 25 of 575 ends

Check Report
Vendor Number
Payable #
Vendor Name
Payable Type
Account Number
CD10023708 Invoice
700-4050-7070-0000
1662
Payable #
217677

INFOSEND, INC
Payable Type
Account Number
Invoice
700-4050-7068-0000
4754 JACOB LEVINE
Payable # Payable Type
Account Number
05-006080-09 Invoice
700-0000.0220-0000
4757 JAMES CHRISTIE
Payable # Payable Type
Account Number
11-001196-00 Invoice
700-0000-0220-0000
4744
Payable #
0018
1799
Payable #
Date Range: 10/18/2022 - 10/25/2022
Payment Date Payment Type Discount Amount Payment Amount Number Post Date Payable Description Discount Amount Payable Amount Account Name Item Description Distribution Amount
10/24/2022 Huber RPPS Rebuild 0.00 8,042.04
SPECIAL DEPT SUPPLIES Huber RPPS Rebuild 8,042.04
10/25/2022 Virtual Payment 0.00
Post Date Payable Description Discount Amount Payable Amount Account Name Item Description Distribution Amount
10/21/2022 PROFESSIONAL SERVICES 0.00 2.80
CONTRACTUAL SERVICES PROFESSIONAL SERVICES 2.80

2.80 APA002593
10/25/2022 Virtual Payment 0.00 31.50 APA002594
Post Date Payable Description Discount Amount Payable Amount Account Name Item Description Distribution Amount
10/21/2022 UTILITY REFUND FOR OVERPAYMENT 0.00 31.50
ACCT REC - SEWER UTILITY REFUND FOR OVERPAY 31.50
10/25/2022 Virtual Payment 0.00 4,051.32 APA002595
Post Date Payable Description Discount Amount Payable Amount Account Name item Description Distribution Amount
10/21/2022 UTILITY REFUND FOR OVER PAYMENT 0.00 4,051.32 ACCT REC - SEWER UTILITY REFUND FOR OVER PAY 4,051.32

KEMCORP CONSTRUCTION, INC
Payable Type Post Date
Account Number
Invoice
500-0000-8030-0000

KIMBALL MIDWEST
Payable Type Post Date Payable Description
Account Number Account Name
100358497 Invoice 10/21/2022 SHOP TOOLS
760-0000-8044-0000 BUS LIFT/JACKSTAND/TO SHOP TOOLS
10/25/2022 Virtual Payment
Payable Description
Account Name Item Description
10/24/2022 Fire Station 106 Construction
INFRASTRUCTURE IMPRO Fire Station 106 Construction
1806
Payable #
483354668
483704342
1827
Payable #
L62241 -IN
3924
10/25/2022 Virtual Payment
Item Description
KONICA MINOLTA PREMIER FINANCE 10/25/2022 Virtual Payment Payable Type Post Date Payable Description
Account Number Account Name Item Description
Invoice 10/21/2022 PRINTER RENTAL AND SERVICES

EQUIPMENT LEASING/RE PRINTER RENTAL AND SERVICES

EQUIPMENT LEASING/RE

EQUIPMENT LEASING/RE
100-1230-7075-6025
100-1230-7075-6026
100-1230-7075-6040
100-1230-7075-6041
700-4050-7075-0000
750-7000-7075-0000

PRINTER RENTAL AND SERVICES

PRINTER RENTAL AND SERVICES
Invoice 10/21/2022 EQUIPMENT RENTAL
100.1230-7075-6026 EQUIPMENT LEASING/RE EQUIPMENT RENTAL 700-4050-7075-0000 EQUIPMENT LEASING/RE EQUIPMENT RENTAL

LANGUAGE TESTING INTERNATIONAL
Payable Type Post Date
Account Number Account Name Item Description
Invoice 10/21/2022 PROFESSIONAL SERVICES
100-1240-7068-0000 CONTRACTUAL SERVICES PROFESSIONAL SERVICES 10/25/2022 Virtual Payment
Payable Description
MARCUS A ANDREWS 10/25/2022 Virtual Payment

0.00 189,734.00 APA002596
Discount Amount Payable Amount
Distribution Amount

0.00 189,734.00
189,734.00

0.00 459.02 APA002597
Discount Amount Payable Amount
Distribution Amount

0.00 459.02
459.02

0.00 4,313.79 APA002598
Discount Amount Payable Amount
Distribution Amount

0.00 3,713.62
1,034.88
419.72
906.75
438.96
493.59
419.72

0.00 600.17
420.12
180.05

0.00 73.00 APA002599
Discount Amount Payable Amount
Distribution Amount

0.00 73.00

73.00 0.00 5,000.00 APA002600
10/25/2022 1:36:36 PM

Page 26 of 575 ends

Check Report
Vendor Number
Payable #
222
4706
Payable #
101441
1984
Payable #
187530
187654
187662
187693
187799
187870
4536
Payable #
140941
1317
Payable #
76881863
76951819
2009
Payable #
2678-462221
2678-463859
2678-464822
2678-464827
2678-464907
2678-465148
Vendor Name
Payable Type
Account Number
Invoice
500-0000-8990-0000
500-0000-8990-0000
Payment Date Payment Type
Post Date Payable Description
Account Name Item Description
10/24/2022 NEW SWITCH GEAR AT RANGEL PARK
CAPITAL OUTLAY Additional supplies needed

CAPITAL OUTLAY NEW SWITCH GEAR AT RANGEL
MICHAEL K. NUNLEY & ASSOCIATES INC
Payable Type
Account Number
Invoice
710-0000-7068-0000

NAPA AUTO PARTS
Payable Type
Account Number
Invoice
750-7400-7037-0000
Invoice
100-6050-7037-0000
Invoice
760-0000-8040-0000
Invoice
100-6050-7090-0000
Invoice
750-7300-7037-0000
Invoice
750-7800-7037-0000

OAKTREE DESIGN AND
Payable Type
Account Number
Invoice
100-6000-7085-6025
Post Date
10/25/2022 Virtual Payment
Payable Description
Account Name Item Description
10/24/2022 Wastewater Rate Study RFP
CONTRACTUAL SERVICE Wastewater Rate Study RFP
10/25/2022 Virtual Payment
Post Date Payable Description
Account Name Item Description
10/21/2022 VEHICLE MAINTENANCE

VEHICLE MAINTENANCE VEHICLE MAINTENANCE
10/21/2022 VEHICLE MAINTENANCE

VEHICLE MAINTENANCE VEHICLE MAINTENANCE
Date Range: 10/18/2022 -10/25/2022
Discount Amount Payment Amount Number
Discount Amount Payable Amount
Distribution Amount

0.00 5,000.00
3,000.00
2,000.00

0.00 5,357.03 AMC/02601
Discount Amount Payable Amount
Distribution Amount

0.00 5,357.03
5,357.03

0.00 769.44 APA002602
Discount Amount Payable Amount
Distribution Amount
10/21/2022 EAR MUFFS FOR EMPLOYEES

EQUIPMENT EAR MUFFS FOR EMPLOYEES
10/21/2022 EQUIPMENT MAINTENANCE

EQUIP SUPPLIES/MAINT EQUIPMENT MAINTENANCE
10/21/2022 VEHICLE MAINTENANCE

VEHICLE MAINTENANCE VEHICLE MAINTENANCE
10/21/2022 VEHICLE MAINTENANCE

VEHICLE MAINTENANCE VEHICLE MAINTENANCE
BUILD 10/25/2022 Virtual Payment
Post Date Payable Description
Account Name Item Description
10/21/2022 BUILDING MAINTENANCE

BLDG MAINT- CITY HALL BUILDING MAINTENANCE

OCCUPATIONAL HEALTH
Payable Type
Account Number
Invoice
100-1240-6050-0000
100-3250-6019-0000
Invoice
100-1240-6050-0000

O'REILLY AUTO PARTS
Payable Type
Account Number
Invoice
100-3250-7037-0000
Invoice
750-7300-7037-0000
Invoice
750-7600-7037-0000
Invoice
750-8300-7037-0000
Invoice
750-7900-7037-0000
Invoice

0.00 0.00

19.71 19.71

5.38 5.38

60.32 60.32

3.62 3.62
646.48
646.48

33.93 33.93

0.00 1,800.00 APA002603
Discount Amount Payable Amount
Distribution Amount

0.00 1,800.00
1,800.00
CENTERS 10/25/2022 Virtual Payment 0.00 575.00 APA002604 Post Date Payable Description Discount Amount Payable Amount Account Name Item Description Distribution Amount
10/21/2022 HIRING COSTS

RECRUITMENT AND HIRI

FIRST AID

HIRING COSTS

HIRING COSTS
10/21/2022 HIRING COSTS

RECRUITMENT AND HIRI HIRING COSTS

0.00 0.00
405.00
365.00

40.00 170.00
170.00
10/25/2022 Virtual Payment 0.00 670.44 APA002605
Post Date Payable Description Discount Amount Payable Amount Account Name Item Description Distribution Amount
10/21/2022 VEHICLE MAINTENANCE 0.00 23.68
VEHICLE MAINTENANCE VEHICLE MAINTENANCE 23.68
10/21/2022 VEHICLE MAINTENANCE 0.00 27.14
VEHICLE MAINTENANCE VEHICLE MAINTENANCE 27.14
10/21/2022 VEHICLE MAINTENANCE 0.00 78.80
VEHICLE MAINTENANCE VEHICLE MAINTENANCE 78.80
10/21/2022 VEHICLE MAINTENANCE 0.00 126.10
VEHICLE MAINTENANCE VEHICLE MAINTENANCE 126.10
10/21/2022 VEHICLE MAINTENANCE 0.00 72.42
VEHICLE MAINTENANCE VEHICLE MAINTENANCE 72.42
10/21/2022 VEHICLE MAINTENANCE 0.00 109.67
10/25/2022 1:36:36 PM

Page 27 of 575 ends

Page 17 ends

Check Report
Vendor Number Vendor Name
100-6050-7037-0000
2678-465321 Invoice
750-7300-7037-0000
2678-465417 Invoice
750-7300-7037-0000
2678-465917 Invoice
760-0000-8040-0000
2678-465935 Invoice
100-6050-7090-0000
2678-466659 Invoice
750-7900-7037-0000
2039
Payable #
2010815490
2030218575
2030218728
2030219049
2030219050
2871
Payable #
PARKHOUSE TIRE, INC.

Payable Type
Account Number
Invoice
100-3100-7037-0000
Invoice
750-7300-7037-0000
Invoice
700-4050-7037-0000
Invoice
750-7400-7037-0000
Invoice
750-8100-7037-0000
Payment Date Payment Type

VEHICLE MAINTENANCE VEHICLE MAINTENANCE
10/21/2022 VEHICLE MAINTENANCE

VEHICLE MAINTENANCE VEHICLE MAINTENANCE
10/21/2022 EARMUFFS FOR EMPLOYEES

EQUIPMENT EARMUFFS FOR EMPLOYEES
10/21/2022 EQUIPMENT MAINTENANCE

EQUIP SUPPLIES/MAINT EQUIPMENT MAINTENANCE
10/21/2022 VEHICLE MAINTENANCE

VEHICLE MAINTENANCE VEHICLE MAINTENANCE
10/25/2022 Virtual Payment
Post Date Payable Description
Account Name Item Description
10/21/2022 VEHICLE MAINTENANCE

VEHICLE MAINTENANCE VEHICLE MAINTENANCE
10/21/2022 VEHICLE MAINTENANCE

VEHICLE MAINTENANCE VEHICLE MAINTENANCE

PARTS AUTHORITY METRO LLC
Payable Type
Account Number
091-287758 Invoice
750-7400-7037-0000
2064
Payable #
Date Range: 10/18/2022 - 10/25/2022
Discount Amount Payment Amount Number
109.67

0.00 5.92
5,92

0.00 30.70

30.70 0.00 82.72

82.72 0.00 53.86

53.86 0.00 59.43

59.43 0.00 2,436.60 APA002606
Discount Amount Payable Amount
Distribution Amount

0.00 0.00

0.00 10/25/2022 Virtual Payment 0.00
Post Date Payable Description Discount Amount Payable Amount Account Name Item Description Distribution Amount
10/21/2022 VEHICLE MAINTENANCE 0.00 3.72
VEHICLE MAINTENANCE VEHICLE MAINTENANCE 3.72
670.74
670.74
119.50
119.50
752.37
752.37
573.19
573.19
320.80
320.80
PITNEY BOWES GLOBAL FINANCIAL SERVICES L 10/25/2022 Virtual Payment Payable Type
Account Number
3105731898 Invoice
100-1230-7075-6025
2072
Payable #
1680954
2079
Payable #
005919
3652
Payable #
23386132
23386172
POLYDYNE, INC.

Payable Type
Account Number
Invoice
700-4050-7070-0000

PRO -PIPE & SUPPLY
Payable Type
Account Number
Invoice
700-4050-7070-0000

PRUDENTIAL OVERALL
Payable Type
Account Number
Invoice
100-3250-7065-0000
Invoice
700-4050-7065-0000
Post Date Payable Description
Account Name Item Description
10/21/2022 EQUIPMENT RENTAL

EQUIPMENT LEASING/RE EQUIPMENT RENTAL

3.72 APA002607

0.00 513.52 APA002608
Discount Amount Payable Amount
Distribution Amount

0.00 513.52
513.52
10/25/2022 Virtual Payment 0.00 16,929.42 APA002609
Post Date Payable Description Discount Amount Payable Amount Account Name Item Description Distribution Amount
10/24/2022 CHEMICALS & SUPPLIES 0.00 16,929.42
SPECIAL DEPT SUPPLIES CHEMICALS & SUPPLIES 16,929.42
10/25/2022 Virtual Payment
Post Date Payable Description
Account Name
10/21/2022 DEPT SUPPLIES

SPECIAL DEPT SUPPLIES DEPT SUPPLIES
Item Description

0.00 174.19 APA002610
Discount Amount Payable Amount
Distribution Amount

0.00 174.19
174.19
SUPPLY 10/25/2022 Virtual Payment 0.00 886.01 APA002611 Post Date Payable Description Discount Amount Payable Amount Account Name Item Description Distribution Amount
10/24/2022 Streets -Prudential Uniforms 0.00
CITY UNIFORMS Streets - Prudential Uniforms
10/24/2022 WW - Prudential Uniforms
UNIFORMS WW - Prudential Uniforms

0.00 78.97

78.97 78.88

78.88 :36:3C-1 PM

Page 28 of 575 ends

Page 18 of 26 ends

Date Range: 10/18/2022 -10/25/2022
Check Report
Vendor Number
23389343
23389344
23389351
23389355
23389356
23392440
23392449
23392454
4383
Payable #
281782
2095
Payable #
17089
2098
Payable #
27963639
2105
Payable #
135152
135430
135873
Vendor Name
Invoice
750.7100-7065-0000
750-7400-7065-0000
750-7600-7065-0000
750-7800-7065-0000
750-7900-7065-0000
750-8100-7065-0000
750-8200-7065-0000
750-8300-7065-0000
Invoice
100-3250-7065.0000
Invoice
750-7300-7065-0000
Invoice
100-6050-7065-0000
Invoice
700-4050-7065-0000
Invoice
750-7100-7065-0000
750-7400-7065-0000
750-7600-7065-0000
750-7800-7065-0000
750-7900-7065-D000
750-8100-7065-0000
750-8200-7065-0000
750-8300-7065-0000
Invoice
750-7300-7065-0000
Invoice
700-4050-7065-0000
10/24/2022

UNIFORMS

UNIFORMS
Payment Date Payment Type
Uniform Rental and Cleaning
Uniform Rental and Cleaning
Uniform Rental and Cleaning
Uniform Rental and Cleaning
Uniform Rental and Cleaning
Uniform Rental and Cleaning
Uniform Rental and Cleaning
Uniform Rental and Cleaning
UNIFORMS Uniform Rental and Cleaning
10/24/2022 Streets - Prudential Uniforms
CITY UNIFORMS Streets - Prudential Uniforms
10/24/2022 Uniform Rental and Cleaning
UNIFORMS Uniform Rental and Cleaning
10/24/2022 Building/Grounds uniforms
CITY UNIFORMS Building/Grounds uniforms
10/24/2022 WW - Prudential Uniforms
UNIFORMS WW -Prudential Uniforms
10/24/2022 Uniform Rental and Cleaning

UNIFORMS

PUBLIC TRUST ADVISORS, LLC
Payable Type Post Date
Account Number
Invoice
100-1225-7068-0000
QUALITY PLUMBING, INC.

Payable Type
Account Number
Invoice
100-6050-7068-5050

QUILL CORPORATON
Payable Type
Account Number
Invoice
750-7000-7025-0000
750.7300-7025-0000

RANCHO READY MIX
Payable Type
Account Number
Invoice
100-3250-7070-0000
Invoice
100-3250-7070-0000
Invoice
10/25/2022 Virtual Payment
Payable Description
Account Name Item Description
10/24/2022 investment Advisor Services
CONTRACTUAL SERVICES Investment Advisor Services
10/25/2022 Virtual Payment
Post Date Payable Description
Account Name item Description
10/21/2022 PROFESSIONAL SERVICES

CONTRACT SVC - DEFORG PROFESSIONAL SERVICES
10/25/2022 Virtual Payment
Post Date Payable Description
Item Description
Account Name
10/21/2022 OFFICE SUPPLIES

OFFICE SUPPLIES

OFFICE SUPPLIES
Post Date
Account Name
10/21/2022 DEPT SUPPLIES

SPECIAL DEPT SUPPLIES
10/21/2022 DEPT SUPPLIES

OFFICE SUPPLIES

OFFICE SUPPLIES
10/25/2022 Virtual Payment
Payable Description
Item Description

DEPT SUPPLIES

DEPT SUPPLIES
Discount Amount Payment Amount Number

0.00 145.37

13.07 29.82

28.44 13.65

18.98 15.81

7.51 18.09

0.00 78.97

78.97 0.00 54.91

54.91 0.00 90.87

90.87 0.00 78.88

78.88 0.p0 145.37

13.07 29.82

28.44 13.65

18.98 15.81

7.51 18.09

0.00 0.00

54.91 54.91

78.88 78.88

0.00 1,809.63 APA002612
Discount Amount Payable Amount
Distribution Amount

0.00 1,809.63
1,809.63

0.00 2,200.00 APA002613
Discount Amount Payable Amount
Distribution Amount

0.00 2,200.00
2,200.00

0.00 199.10 APA002614
Discount Amount Payable Amount
Distribution Amount

0.00 199.10
100.85

98.25 0.00 2,691.08 APA002615
Discount Amount Payable Amount
Distribution Amount

0.00 781.20
781.20

0.00 649.20
649.20

0.00 1,260.68

Page 19 of 26 ends

10/25/2022 1:36:36 PM

Page 29 of 575 ends

Check Report
Vendor Number Vendor Name
100-3250-7070-0000
3514
Payable #
393431
393781
4437
Payable # Payable Type
Account Number
156125-000027 Invoice
100-1200-7020-0000
2238
Payable #
2092959
2257
Payable #
22140
2026
Payable #
R-00400973
R-00400974
R-00401042
R-00401287
R-00401418
R-00402117
R-00402562
R-00402755
R-00403223
Payment Date Payment Type

SPECIAL DEPT SUPPLIES DEPT SUPPLIES
Date Range; 10/18/2022 - 10/25/2022
Discount Amount Payment Amount Number
1,260.68
RECYCLED AGGREGATE MATERIALS CO, INC 10/25/2022 Virtual Payment 0.00 510.00 APA002616 Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount Invoice
100-3250-7070-0000
Invoke
100-3250-7070-0000
10/24/2022 Streets - Sepcial Dept Supplies
SPECIAL DEPT SUPPLIES Streets - Sepcial Dept Supplies
10/24/2022 Streets - Sepcial Dept Supplies
SPECIAL DEPT SUPPLIES Streets - Sepcial Dept Supplies

RUSSELL ALEXANDER REASNER
10/25/2022 Virtual Payment
Post Date Payable Description
Account Name Item Description
10/21/2022 ADVERTISING - STATE OF THE CITY

ADVERTISING ADVERTISING - STATE OF THE CI

SAN GORGONIO MEMORIAL HOSPITAL
Payable Type
Account Number
Invoice
100-2050-6019-0000
10/25/2022 Virtual Payment
Post Date Payable Description
Account Name Item Description
10/21/2022 EMPLOYEE MEDICAL SERVICES

FIRST AID EMPLOYEE MEDICAL SERVICES

0.00 0.00
255.00
255.00
255.00
255,00

0.00 1,200.00 APA002617
Discount Amount Payable Amount
Distribution Amount

0.00 1,200.00
1,200.00

0.00 871,33 APA002618
Discount Amount Payable Amount
Distribution Amount

0.00 871.33
871.33
SCOTT FAZEKAS & ASSOCIATES, INC. 10/25/2022 Virtual Payment 0.00 1,556.59 APA002619 Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount Invoice 10/24/2022 Scott Fazekas Associates, Inc. 0.00 1,556.59 100-2150-7063-0000 PLAN CHECK FEES Scott Fazekas Associates, Inc. 1,556.59

SECURITY SIGNAL DEVICES, INC
Payable Type
Account Number
Invoice
750-7000-7087-0000
Invoice
100-6000-7087-6040
Invoice
100-6000-7087-6040
Invoice
750-7300-7087-0000
Invoice
100-6000-7087-6045
Invoice
700-4050-7087-O05X
Invoice
700-4050-7087-0000
Invoice
700-4050-7087-005X
Invoice
100-6000-7087.6025
100-6000-7087.6026
10/25/2022 Virtual Payment
Post Date Payable Description
Account Name Item Description
10/21/2022 SECURITY SERVICES

SECURITY SERVICES SECURITY SERVICES
10/21/2022 SECURITY SERVICES

SECURITY - POLICE DEPT SECURITY SERVICES
10/21/2022 SECURITY SERVICES

SECURITY SERVICES SECURITY SERVICES
10/21/2022 SECURITY SERVICES

SECURITY - COMMUNITY SECURITY SERVICES
10/21/2022 SECURITY SERVICES

SECURITY SERVICES SECURITY SERVICES
10/21/2022 SECURITY SERVICES

SECURITY - CITY HALL SECURITY SERVICES

SECURITY- CITY HALL BLD SECURITY SERVICES
R-00405309 Invoice 10/21/2022 SECURITY SERVICES
700-4050-7087-007A SECURITY SERVICES SECURITY SERVICES
2559 SEDGWICK CLAIMS MANAGEMENT SERVICES, I 10/25/2022 Virtual Payment

0.00 1,234.70 APA002620
Discount Amount Payable Amount
Distribution Amount

0.00 55.65

55.65 0.00 58.25

0.00 0.00

58.25 113.25
113.25

61.50 61.50
186.50
186.50
163.50
163.50

59.85 59.85
138.00
138.00
218.65
158.40

60.25 179.55
179.55

0.00 10,070.75 APA002621
: Page 20 of 26

Page 30 of 575 ends

Check Report
Vendor Number
Payable #
Vendor Name
Payable Type
Account Number
400000108849 Invoice
100-1240-7068-0000
4680
Payable #
421264
3031
Payable #
53550
2309
Payable #
4061411
4062126
4062730
4065625
3588
Payable # Payable Type
Account Number
121059 Invoice
700-4050-7068-0000
4443 STEVE H NUTT
Payable # Payable Type
Account Number
09/29/22 Invoice
100-1240-6050-0000
2407 THE GAS COMPANY
Payable # Payable Type
Account Number
0382293741710/ Invoice
100-6000-7010-6041
0578954442510/ Invoice
100-6000-7010-6045
0971222800710/ Invoice
100-6000-7010-6025
1055222700010/ Invoice
100-6000-7010-6040
1260494809610/ Invoice
700-4050-7010-0000
1391222758710/ Invoice
100-6000-7010-6026
15382227021 10/ Invoice

SHAK ENTERPRISES, INC
Payable Type
Account Number
Invoice
750-7800-7037-0000

SMARTHIRE
Payable Type
Account Number
Invoice
100-1240-6050-0000

SOUTH COASTAQMD
Payable Type
Account Number
Invoice
700-4050-7022-0000
Invoice
700-4050-7022-0000
Invoice
700-4050-7022-0000
Invoice
700-4050-7022-0000
Date Range: 10/18/2022 - 10/25/2022
Payment Date Payment Type Discount Amount Payment Amount Number Post Date Payable Description Discount Amount Payable Amount Account Name Item Description Distribution Amount
10/24/2022 WORKERS' COMPENSATION CLAIMS 0.00 10,070.75
CONTRACTUAL SERVICES WORKERS' COMPENSATION CIA 10,070.75 10/25/2022 Virtual Payment 0.00 1,688.12 APA002622
Post Date Payable Description Discount Amount Payable Amount Account Name Item Description Distribution Amount
10/21/2022 VEHICLE MAINTENANCE 0.00 1,688.12
VEHICLE MAINTENANCE VEHICLE MAINTENANCE 1,688.12
Post Date
Account Name
10/21/2022 HIRING COSTS

RECRUITMENT AND HIRI HIRING COSTS
10/25/2022 Virtual Payment
Post Date Payable Description
Account Name Item Description
10/21/2022 ANNUAL RENEWAL FEES

LICENSE, PERMITS, FEES ANNUAL RENEWAL FEES
10/21/2022 ANNUAL RENEWAL FEES

LICENSE, PERMITS, FEES
10/21/2022 EMISSIONS FEES

LICENSE, PERMITS, FEES

ANNUAL RENEWAL FEES

EMISSIONS FEES

EMISSIONS FEES
STARLITE RECLAMATION ENVIRONMENTAL SEF 10/25/2022 Virtual Payment Post Date Payable Description
Account Name Item Description
10/21/2022 PROFESSIONAL SERVICES

CONTRACTUAL SERVICES PROFESSIONAL SERVICES
10/25/2022 Virtual Payment 0.00 556.12 APA002623
Payable Description Discount Amount Payable Amount
Item Description Distribution Amount

0.00 556.12
556.12

0.00 8,630.67 APA002624
Discount Amount Payable Amount
Distribution Amount

0.00 7,858.21
7,858.21

0.00 0.00

0.00 468.76
468.76
151.85
151.85
151.85
151.85

0.00 2,004.13 APA002625
Discount Amount Payable Amount
Distribution Amount

0.00 2,004.13
2,004.13
10/25/2022 Virtual Payment 0.00 1,500.00 APA002626
Post Date Payable Description Discount Amount Payable Amount Account Name Item Description Distribution Amount
10/21/2022 HIRING COSTS 0.00 1,500.00
RECRUITMENT AND HIRI HIRING COSTS 1,500.00
10/25/2022 Virtual Payment
Post Date Payable Description
Account Name Item Description
10/21/2022 GAS UTILITY

UTILITIES - POLICE ANNEX GAS UTILITY
10/21/2022 GAS UTILITY

UTILITIES - COMMUNITY GAS UTILITY
10/21/2022 GAS UTILITY

UTILITIES - CITY HALL GAS UTILITY
10/21/2022 GAS UTILITY

UTILITIES - POLICE DEPT GAS UTILITY
10/21/2022 GAS UTILITY

UTILITIES GAS UTILITY
10/21/2022 GAS UTILITY

UTILITIES - CITY HALL BLD GAS UTILITY
10/21/2022 GAS UTILITY

0.00 524.90 4P4002627
Discount Amount Payable Amount
Distribution Amount

0.00 40.26

40.26 0.00 127.57
127.57

0.00 48.18

48.18 0.00 48.06

48.06 0.00 134.77
134.77
0,00 2.13

2.13 0.00 38.43
- (7/".;!,/2022 7:3C): I. i'P9

Page 31 of 575 ends

Check Report
Vendor Number
Vendor Name
750-7000-7010-0000
1559223062510/ Invoice
100-6000-7010-6070
1978233800810/ Invoice
100-6000-7010-6055
2430 TIME WARNER CABLE
Payable # Payable Type
Account Number
0241971092522 Invoice
100-1230-7015-6025

UTILITIES
Payment Date Payment Type

GAS UTILITY
10/21/2022 GAS UTILITY
UTILITIES - 500 GRACE AV GAS UTILITY
10/21/2022 GAS UTILITY

UTILITIES - FIRE STATION GAS UTILITY
Post Date
Account Name
10/21/2022 PHONE UTILITY

TELEPHONE (CITY HALL)
10/25/2022 Virtual Payment
Payable Description
Item Description

PHONE UTILITY
2435 TLMA ADMINISTRATION COUNTY OF RIV 10/25/2022 Virtual Payment Payable # Payable Type Post Date Payable Description
Account Number Account Name
TL0000016471 Invoice
100-3250-7010-0000
3095
Payable #
Item Description
Date Range: 10/18/2022 - 10/25/2022
Discount Amount

0.00 0.00
Payment Amount Number

38.43 14.73

14.73 70.77

70.77 0.00 2,822.53 APA002628
Discount Amount Payable Amount
Distribution Amount

0.00 2,822.53
2,822.53

0.00 618.45 APA002629
Discount Amount Payable Amount
Distribution Amount
10/24/2022 SHARED TRAFFIC SIGNALS WITH RIVERSID 0.00 618.45 UTILITIES SHARED TRAFFIC SIGNALS WITH 618.45

TRENCH SHORING COMPANY
Payable Type
Account Number
RI20232&33 Invoice
100-3250-7075-0000
2456 TURF STAR, INC.

Payable # Payable Type
Account Number
7250066-00 Invoice
100-6050-7090-0000
2457
Payable #
10/25/2022 Virtual Payment
Post Date Payable Description
Account Name Item Description
10/21/2022 EQUIPMENT RENTAL

EQUIPMENT LEASING/RE EQUIPMENT RENTAL
10/25/2022 Virtual Payment
Post Date Payable Description
Account Name Item Description
10/21/2022 EQUIPMENT MAINTENANCE

EQUIP SUPPLIES/MAINT EQUIPMENT MAINTENANCE

TYLER WORKS - TECHNOLOGIES
10/25/2022 Virtual Payment
Payable Type Post Date Payable Description
Account Number Account Name
025-396192 Invoice 10/21/2022 UTILITY BILLING
700-4050-7068-0000 CONTRACTUAL SERVICES
Item Description

UTILITY BILLING

0.00 490.00 APA002630
Discount Amount Payable Amount
Distribution Amount

0.00 490.00
490.00

0.00 286.82 APA002631
Discount Amount Payable Amount
Distribution Amount

0.00 286.82
286.82

0.00 12,593.75 APA002632
Discount Amount Payable Amount
Distribution Amount

0.00 12,593.75
12,593.75
2461 UNDERGROUND SERVICE ALERT 10/25/2022 Virtual Payment 0.00 197.88 APA002633 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 22-2300894 Invoice 10/24/2022 DIG ALERT -SEWER 0.00
700-4050-7068-0000 CONTRACTUAL SERVICES DIG ALERT - SEWER 920220053 Invoice
700-4050-7068-0000
2466 UNITED RENTALS
Payable # Payable Type
Account Number
211200336-001 Invoice
100-3250-7070-0000
2484 VERIZON
Payable # Payable Type
Account Number
9916562576 Invoice
100-1230-7015-0000
9916781922 Invoice
100-1230-7015-0000
700-4050-7010-0000
750-7000-7010-0000
10/24/2022 DIG ALERT - SEWER

CONTRACTUAL SERVICES DIG ALERT - SEWER

0.00 53.13

53.13 144.75
144.75
10/25/2022 Virtual Payment 0.00 21,954.06 APA002634
Post Date Payable Description Discount Amount Payable Amount Account Name Item Description Distribution Amount
10/24/2022 ROAD PLATES X4 0.00 21,954.06
SPECIAL DEPT SUPPLIES ROAD PLATES X4 21,954.06
10/25/2022 Virtual Payment
Post Date Payable Description
Account Name Item Description
10/21/2022 PHONE UTILITY - PDAIRCARDS

TELEPHONE PHONE UTILITY - PD AIRCARDS
10/21/2022 PHONE UTILITY - CELL PHONES

TELEPHONE

UTILITIES

PHONE UTILITY - CELL PHONES

0.00 12,600.76 APA002635
Discount Amount Payable Amount
Distribution Amount

0.00 6,437.24
6,437.24

0.00 5,959.02
4,561.31
579.20
818.51
10/25/202.2 ::3G:36 PM

Page 32 of 575 ends

i,.ri, 22 of 26

Check Report
Vendor Number
9916781924
9916781925
9916781926
2490
Payable #
Z8478523
Z8478708
4511
Payable #
2022-609975-00
2022-646954-00
2022-691744-00
2022-699301-00
2517
Payable #
8690650032239
2518
Payable #
73430461
73430462
Vendor Name
Invoice
100-1230-7015-0000
Invoice
100-1230-7015-0000
Invoice
100-1230-7015-0000
Payment Date Payment Type
10/21/2022 PHONE UTILITY - !PADS 1550
TELEPHONE PHONE UTILITY - IPADS 1550
10/21/2022 PHONE UTILITY - IPADS 3100
TELEPHONE PHONE UTILITY - IPADS 3100
Date Range: 10/18/2022 - 10/25/2022
Discount Amount Payment Amount Number

0.00 76.02

76.02 10/21/2022 PHONE UTILITY - IPADS 1550/6050
TELEPHONE PHONE UTILITY - IPADS 1550/60

VERIZON BUSINESS SERVICE
Payable Type
Account Number
Invoice
100-1230-7015-6040
Invoice
700-4050-7015-0000
10/25/2022 Virtual Payment
Post Date Payable Description
Account Name
10/21/2022 PHONE UTILITY

TELEPHONE (POLICE DPT)
10/21/2022 PHONE UTILITY

TELEPHONE

VISTA PAINT CORPORATION
Post Date
Account Name
Payable Type
Account Number
Invoice
100-3250-7070-0000
Invoice
100-3250-7070-0000
Invoice
100-3250-7070-0000
Invoice
100-3250-7070-0000

VOYAGER
Payable Type
Account Number
Invoice
100-1230-7050-0000
100-2000-7050-0000
100-2030-7050-0000
100-2050-7050-0000
100-2150-7050-0000
100-3100-7050-0000
100-3250-7050-0000
100-6050-7050-0000
700-4050-7050-0000
750-7100-7050-0000
750-7300-7050-0000
750-7400-7050-0000
750-7600-7050-0000
750-7800-7050-0000
750-7900-7050-0000
750-8100-7050-0000
750-8200-7050-0000
750-8300-7050-0000

VULCAN MATERIALS
Payable Type
Account Number
Invoice
100-3250-7070-0000
Invoice
100-3250-7070-0000
10/21/2022 DEPT SUPPLIES

SPECIAL DEPT SUPPLIES
10/21/2022 DEPT SUPPLIES

SPECIAL DEPT SUPPLIES
Item Description

PHONE UTILITY

PHONE UTILITY
10/25/2022 Virtual Payment
Payable Description
Item Description

DEPT SUPPLIES

DEPT SUPPLIES
10/25/2022 Virtual Payment
Post Date Payable Description
Account Name Item Description
10/24/2022 FUEL EXPENSE

FUEL FUEL EXPENSE

FUEL FUEL EXPENSE
10/25/2022 Virtual Payment
Post Date Payable Description
Account Name Item Description
10/24/2022 STREETS - ASPHALT

SPECIAL DEPT SUPPLIES STREETS - ASPHALT
10/24/2022 STREETS - ASPHALT

SPECIAL DEPT SUPPLIES STREETS - ASPHALT

0.00 0.00

76.02 52.46

0.00 2,210.11 APA002636
Discount Amount Payable Amount
Distribution Amount

0.00 1,116.26
1,116.26

0.00 1,093.85
1,093.85

0.00 248.50 APA002637
Discount Amount Payable Amount
Distribution Amount

0.00 150.56
150.56

0.00 0.00

0.00 10.69

10.69 L61
L61

85.64 85.64

0.00 62,443.16 APA002638
Discount Amount Payable Amount
Distribution Amount

0.00 62,443.16

40.00 927.40
195.94
25,034.32
337.39
1,566.04
3,659.10
11,115.39
4,886.87
517.44
560.61
2,525.56
4,665.90
2,496.99

92.91 1,975.16
1,236.19
609.95

0.00 1,804.09 APA002639
Discount Amount Payable Amount
Distribution Amount

0.00 0.00
1,165.80
1,165.80
638.29
638.29

Page 23 ends

Page 33 of 575 ends

Check Report
Vendor Number
3248
Payable #
20220196
2546
Payable #
002-27446
2555
Payable # Payable Type
Account Number
401199023 Invoice
700-4050-7070-0000
Vendor Name

WEBB MUNICIPAL FINANCE, LLC
Payable Type
Account Number
Invoice
250-0000-7068-0000

WILLDAN ENGINEERING
Payable Type
Account Number
Invoice
100-2150-7067-0000
Date Range: 10/18/2022 - 10/25/2022
Payment Date Payment Type Discount Amount Payment Amount 10/25/2022 Virtual Payment 0.00 50,346.25
Post Date Payable Description Discount Amount Payable Amount Account Name Item Description Distribution Amount
10/24/2022 CFD Annual Administration 0.00 50,346.25
CONTRACTUAL SERVICES CFD Annual Administration 50,346.25 10/25/2022 Virtual Payment
Post Date Payable Description
Account Name Item Description
10/24/2022 Contract Inspection Services
INSPECTIONS Contract Inspection Services
XYLEM DEWATERING SOLUTIONS U.S.A INC 10/25/2022 Virtual Payment Post Date Payable Description
Account Name item Description
10/24/2022 WWTP EQUIP/MAINT/SUPPLIES

SPECIAL DEPT SUPPLIES WWTP EQUIP/MAINT/SUPPLIES
Payment Type
Regular Checks
Manual Checks
Voided Checks
Bank Drafts
EFT's
Virtual Payments
Number
APA002640

0.00 22,770,00 APA002641
Discount Amount Payable Amount
Distribution Amount

0.00 22,770.00
22,770.00

0.00 379.39 APA002642
Discount Amount Payable Amount
Distribution Amount

0.00 Bank Code APBNK Summary
Payable Payment
Count Count Discount Payment
5 5 0.00 253,780.13
O 0 0.00 0.00
O 0 0.00 0.00
O 0 0.00 0.00
2 2 0.00 3,050,092.61
209 92 0.00 1,126,832.56
216 99 0.00 4,430,705.30
379.39
379.39

Page 34 of 575 ends

Check Report Date Range: 10/18/2022 - 10/25/2022
Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number Bank Code: PYBANK-BANK OF HEMET - PAYROLL FED/STATE DEPOSITS 4446 California State Payroll Taxes 10/21/2022 Bank Draft 0.00 27,645.58 DFT0004147 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount INV0001271 Invoice 10/21/2022 State Withholding 0.00 27,645.58 100-0000-2116-0000 CA WITHHOLDING State Withholding 27,645.58 4445 Federal Deposit 10/21/2022 Bank Draft 0.00 88,923.00 DFT0004148 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount INV0001272 Invoice 10/21/2022 Federal Deposit 0.00 88,923.00 100-0000-2105-0000 PAYROLL SUSPENSE Medicare 20,211.62
100-0000-2115-0000 FEDERAL WITH HOLDING Federal Withholding 68,711.38 4446 California State Payroll Taxes 10/21/2022 Bank Draft 0.00 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name item Description Distribution Amount CM0000143 Credit Memo 10/21/2022 State Withholding 0.00 -8.09 100-0000-2116-0000 CA WITHHOLDING State Withholding -8.09 -8.09 DFT0004152
4445 Federal Deposit 10/21/2022 Bank Draft 0.00 -18.25 DFT0004153 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount CM0000144 Credit Memo 10/21/2022 Federal Deposit 0.00 -18.25 100-0000-2105-0000 PAYROLL SUSPENSE Medicare -3.54
100-0000-2115-0000 FEDERAL WITH HOLDING Federal Withholding -14.71 Bank Code PYBANK Summary
Payable Payment
Payment Type Count Count Discount Payment
Regular Checks 0 0 0.00 0.00
Manual Checks 0 0 0.00 0.00
Voided Checks 0 0 0.00 0.00
Bank Drafts 4 4 0.00 116,542.24
EFT's 0 0 0.00 0.00
Virtual Payments 0 0 0.00 0.00
4 4 0.00 116,542.24
10/25/2022 1:36:36 PM Paul 25 of 26

Page 35 of 575 ends

Check Report Date Range: 10/18/2022 -10/25/2022
All Bank Codes Check Summary
Payable Payment
Payment Type Count Count Discount Payment
Regular Checks 52 9 0.00 281,653.48
Manual Checks 0 0 0.00 0.00
Voided Checks 0 2 0.00 0.00
Bank Drafts 8 8 0.00 299,754.08
EFT's 15 4 0.00 3,060,552.51
Virtual Payments 209 92 0.00 1,126,832.56
284 115 0.00 4,768,792.63
Fund Summary
Fund Name
999 POOLED CASH
Period
10/2022
Amount
4,768,792.63
4,768,792.63
10/25/2022 1:36:36 PM

Page 36 of 575 ends

Page 26 of 26 ends

AGENDA ITEM NO.

BEAUMONT
-cAL1 FORN 1A -

WARRANTS TO BE RATIFIED
Tuesday, November 01, 2022
Printed Checks 111347-111351 S 140,268.29
NvoicePay APA002643-APA002711 $ 676,643.27
A/P Total $ 816,911.56_
Wires Sedgwick $ 19,523.28 Worker's Comp
Bank Drafts Ca1PERS $ 53,597.09 743 Classic
$ 49,707.32 742 Classic
$ 25,359.39 25763 PEPRA
$ 25,286.52 25763 PEPRA
$ 53,643.59 743 Classic
$ 53,632.45 743 Classic
$ 53,597.08 743 Classic
$ 49,775.36 742 Classic
$ 49,614.96 742 Classic
$ 49,554.56 742 Classic
$ 25,599.29 27308 PEPRA
$ 25,343.50 25763 PEPRA
S 25,302.38 25763 PEPRA
S 25,043.36 27308 PEPRA
$ 24,029.22 27308 PEPRA
$ 22,256.12 25763 PEPRA
Guardian $ 26,447.27 Oct -22

I DO HEREBY CERTIFY THIS WARRANT LIST HAS BEEN COMPILED AND PREPARED TO MEET THE DAILY OPERATIONS FOR THE FISCAL YEAR JULY 1, 2022 - JUNE 30, 2023 ♦
SIGNATURE:

TITLE: CITY TREASURER
SIGNATURE:

TITLE: FINANCE DIRECTOR

Page 37 of 575 ends

BEAUMONT
Vendor Number
Bank Code: APBNK-AP
4260
Payable #
18781
4299
Payable #
06/20/22-07/01/
4767
Payable #
10/27/22
2311
Payable #
10/28/22
4727
Payable #
06/20/22-07/01/
1034
Payable #
INV00211181
4467
Payable #
198387
1050
Payable #
137N-K1YR-LTRT
City of Beaumont, CA
Vendor Name
Hank
10-8 RETROFIT INC
Payable Type
Account Number
Invoice
600.5050-8060-0000

ANGELA CHAPPAROSA
Payable Type
Account Number
Invoice
100-2050-7066-0000
Check Report
By Check Number
Date Range: 10/26/2022 - 1 1/0 1/2022
Payment Date Payment Type Discount Amount Payment Amount Number 10/27/2022 Regular 0.00 135,756.97 111347
Post Date Payable Description Discount Amount Payable Amount Account Name Item Description Distribution Amount
10/27/2022 Outfitting of Emergency Vehicles 0.00 135,756.97 VEHICLE REPLACEMENT E Outfitting of 10 Patrol Vehicles 135,756.97 10/31/2022 Regular 0.00 851.00 111348
Post Date Payable Description Discount Amount Payable Amount Account Name Item Description Distribution Amount
10/28/2022 PER DIEM FOR TRAINING 0.00 851.00
TRAVEL, EDUCATION, TRA PER DIEM FOR TRAINING 851.00
NANCY & GREGORY NICHOLSON 10/31/2022 Regular
Payable Type Post Date Payable Description
Account Number Account Name Item Description
Invoice 10/28/2022 SETTLEMENT -TRAFFIC COLLISION
100-1240-7081-0000 CLAIM COSTS SETTLEMENT - TRAFFIC COLLISI SOUTHERN CALIFORNIA EDISON 10/31/2022 Regular
Payable Type Post Date Payable Description
Account Number
Invoice
100-3250-7010-0000
100-3250-7010-004X
100-3250-7010-0084
100-3250-7010-014A
100-3250.7010-018X
100.6050-7010-0000
100-6050-7010-002X

YESENIA BARRIOLA
Payable Type
Account Number
Invoice
100-2050-7066-D000

ALADTEC, INC
Payable Type
Account Number
Invoice
100-2050-7030-0000

ALL AMERICAN ASPHALT
Payable Type
Account Number
Invoice
500-0000-2015-0000
Account Name
10/28/2022 ELECTRIC UTILITY

UTILITIES
UTILITIES (IA 4)
UTILITIES (IA 8A)
UTILITIES (IA 14A)
UTILITIES (IA 18)

UTILITIES
UTILITIES IA 2
Item Description

ELECTRIC UTILITY

0.00 1,745.76 111349
Discount Amount Payable Amount
Distribution Amount

0.00 1,745.76
1,745.76

0.00 1,063.56 111350
Discount Amount Payable Amount
Distribution Amount

0.00 1,063.56
269.19
125.17

40.70 292.78
106.28

85.40 144.04
10/31/2022 Regular 0.00 851.00 111351
Post Date Payable Description Discount Amount Payable Amount Account Name Item Description Distribution Amount
10/28/2022 PER DIEM FORTRAINING 0.00 851.00
TRAVEL, EDUCATION, TRA PER DIEM FOR TRAINING 851.00
11/01/2022 Virtual Payment 0.00 450.25 4PA002643
Post Date Payable Description Discount Amount Payable Amount Account Name Item Description Distribution Amount
10/28/2022 MONTHLY SUBSCRIPTION 0.00 450.25
DUES & SUBSCRIPTIONS MONTHLY SUBSCRIPTION 450.25
11/01/2022 Virtual Payment 0.00 227,090.14 APA002644
Post Date Payable Description Discount Amount Payable Amount Account Name Item Description Distribution Amount
10/27/2022 FINAL RETENTION PAYMENT 0.00 227,090.14
RETENTION PAYABLE FINAL RETENTION PAYMENT 227,090.14

AMAZON CAPITAL SERVICES
Payable Type
Account Number
Invoice
100-2050-7070-0000
11/01/2022 Virtual Payment
Post Date Payable Description
Account Name
10/28/2022 DEPT SUPPLIES

SPECIAL DEPT SUPPLIES DEPT SUPPLIES
Item Description

0.00 600.69 APA002645
Discount Amount Payable Amount
Distribution Amount

0.00 35.04

35.04 1/1/ .J 7 1:35 Am

Page 38 of 575 ends

Check Report
Vendor Number
13 RT-H R LV-1JVX

1.17D-KMN6-YGF
1K4H-JLXN-N4HR
1M3L-V9F6-MFH
1PXJ-Y9QP-V9CD
1TMH-M1QN-7L
1053
Payable #
76618
76619
1080
Payable it
12791168
3967
Payable #
30050
4414
Payable 4
7002
4517
Payable
20033359
20035347
1136
Payable #
1754
1758
Vendor Name
Invoice
100-2000-7025-0000
100-2050-7025-0000
Invoice
100-2050-7025-0000
Invoice
100-2050-7025.0000
Invoice
100-2050-7025-0000
Invoice
100-2050-7025-0000
Invoice
100-2000-7025-0000
100-2050-7025-0000
Payment Date
10/28/2022 OFFICE SUPPLIES

OFFICE SUPPLIES

OFFICE SUPPLIES
10/28/2022 OFFICE SUPPLIES

OFFICE SUPPLIES

OFFICE SUPPLIES
Payment Type

OFFICE SUPPLIES

OFFICE SUPPLIES
AMERICAN FORENSIC NURSES 11/01/2022 Virtual Payment
Post Date Payable Description
Account Name Item Description
10/27/2022 American Forensic Nurses - Blood Draws
CONTRACTUAL SERVICES American Forensic Nurses - Bloo
Payable Type
Account Number
Invoice
100-2050-7068-0000
Invoice
100-2050-7068-0000

ARAMARK
Payable Type
Account Number
Invoice
100-2050-7025-0000

ARCHITERRA INC
Payable Type
Account Number
Invoice
100-1200-7900-0000
10/27/2022 American Forensic Nurses - Blood Draws
CONTRACTUAL SERVICES American Forensic Nurses - Bloo
Date Range: 10/26/2022 - 11/01/2022
Discount Amount Payment Amount Number

0.00 0.00

60.74 3.04

57.70 55.07

55.07 122.29
122.29

44.80 44.80

18.85 18.85
263.90

13.20 250.70

0.00 188.97 APA002646
Discount Amount Payable Amount
Distribution Amount

0.00 125.98
125.98

0.00 62.99

62.99 11/01/2022 Virtual Payment 0.00 205.00 APA002647
Post Date Payable Description Discount Amount Payable Amount Account Name Item Description Distribution Amount
10/28/2022 OFFICE SUPPLIES 0.00 205.00
OFFICE SUPPLIES OFFICE SUPPLIES 205.00
11/01/2022 Virtual Payment
Post Date Payable Description
Account Name Item Description
10/28/2022 6TH STREET MEDIAN DESIGN
CONTINGENCY 6TH STREET MEDIAN DESIGN

ARCTIC COOL REFRIGERATION
Payable Type
Account Number
Invoice
100-2100-7090-0000

BAY ALARM COMPANY
Payable Type
Account Number
Invoice
100-6000-7087-6070
Invoice
700-4050-7087-0000

0.00 1,287.50 APA002648
Discount Amount Payable Amount
Distribution Amount

0.00 1,287.50
1,287.50
11/01/2022 Virtual Payment 0.00 385.00 APA002649
Post Date Payable Description Discount Amount Payable Amount Account Name Item Description Distribution Amount
10/28/2022 EQUIPMENT MAINTENANCE 0.00 385.00
EQUIP SUPPLIES/MAINT EQUIPMENT MAINTENANCE 385.00
11/01/2022 Virtual Payment
Post Date Payable Description
Account Name Item Description
10/28/2022 SECURITY SERVICES
SECURITY - 500 GRACE AV SECURITY SERVICES
10/28/2022 SECURTIY SERVICES

SECURITY SERVICES SECURTIY SERVICES
BEAUMONT POWER EQUIPMENT 11/01/2022 Virtual Payment
Payable Type Post Date
Account Number
Invoice 10/28/20
100-6050-7070-5999
Invoice 10/28/20
100-6050-7070-5999
1140 BEAUMONT SAFE & LOCK
Payable Description
Account Name Item Description
22 DEPT SUPPLIES

SPEC DEPT EXP - ALL PAR DEPT SUPPLIES
22 DEPT SUPPLIES

SPEC DEPT EXP - ALL PAR DEPT SUPPLIES
11/01/2022 Virtual Payment

0.00 780.00 APA002650
Discount Amount Payable Amount
Distribution Amount

0.00 0.00

30.00 30.00
750.00
750.00

0.00 827.29 APA002651
Discount Amount Payable Amount
Distribution Amount

0.00 361.91
361.91

0.00 465.38
465.38

0.00 150.53 APA002652
11/1/7022 11:34:30 Am

Page 39 of 575 ends

Check Report
Vendor Number
Payable #
71837
1161
Payable #
43408
43409
43514
4360
Payable #
1108
3215
Payable #
1347111
1347866
1348403
1238
Payable #
CV36652
CZ84715
1250
Payable #
35977
1285
Payable #
INVOICE 2
1299
Payable '#
737956
Payable Type
Account Number
Invoice
750-7300-7075-0000
Vendor Name
Payable Type
Account Number
Invoice
700-4050-7085-0000
Date Range: 10/26/2022 - 11/01/2022
Payment Date Payment Type Discount Amount Payment Amount Number Post Date Payable Description Discount Amount Payable Amount Account Name Item Description Distribution Amount
10/28/2022 BUILDING MAINTENANCE 0.00 150.53
BUILDING SUPPLIES/MAI BUILDING MAINTENANCE 150.53
BIO-TOX LABORATORIES 11/01/2022 Virtual Payment 0.00 1,163.00 APA002653 Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount Invoice 10/27/2022 Bio-Tox Blood Draw Analysis 0.00 406.00 100-2050-7068-0000 CONTRACTUAL SERVICES Bio-Tox Blood Draw Analysis 406.00 Invoice
100-2050-7068-0000
10/27/2022 Bio-Tox Blood Draw Analysis
CONTRACTUAL SERVICES Bio-Tox Blood Draw Analysis
Invoice 10/27/2022 Bio-Tax Blood Draw Analysis
100-2050-7068-0000 CONTRACTUAL SERVICES Bio-Tox Blood Draw Analysis BLECKERT'S POWER SERVICES 11/01/2022 Virtual Payment
Payable Type Post Date
Account Number Account Name Item Description
Invoice 10/28/2022 PROFESSIONAL SERVICES
700.4050.7068-0000 CONTRACTUAL SERVICES PROFESSIONAL SERVICES Payable Description
BURGESON'S HEATING & AIR CONDITIONING, I 11/01/2022 Virtual Payment Payable Type Post Date Payable Description
Account Number Account Name Item Description
Invoice 10/27/2022 2 ton A/C unit for PD
500-0000-8990-0000 CAPITAL OUTLAY 2 ton A/C unit for PD Invoice
500-0000-8030-0000
Invoice
100-6000-7068-6025
CDW GOVERNMENT, INC.

Payable Type
Account Number
Invoice
600-5150-7072-0000
Invoice
600-5150-7072-0000

CHAMBERS GROUP, INC
Payable Type
Account Number
Invoice
500.0000-7068-0000

CITY OF BANNING
Payable Type
Account Number
Invoice
750-0000-4476-1016

0.00 0.00
529.00
529.00
228.00
228.00

0.00 600.00 APA002654
Discount Amount Payable Amount
Distribution Amount

0.00 600.00
600.00

0.00 54,710.00 APA002655
Discount Amount Payable Amount
Distribution Amount
10/27/2022 2 new heating & A/C units C.H. gym
INFRASTRUCTURE IM PRO 2 new heating & A/C units C.H.
10/28/2022 PROFESSIONAL SERVICES

CONTRACTUAL SVC - CITY PROFESSIONAL SERVICES

0.00 0.00

0.00 16,950.00
16,950.00
35,485.00
35,485.00
2,275.00
2,275.00
11/01/2022 Virtual Payment 0.00 22,355.55 APA002656
Post Date Payable Description Discount Amount Payable Amount Account Name Item Description Distribution Amount
10/27/2022 CH Replacement PCs 0.00 10,059.99
IT EQUIPMENT REPLACE CH Replacement PCs 10,059.99
10/27/2022 Replacement PCs for CH 0.00 12,295.56
1T EQUIPMENT REPLACE Relacement PC for CH 12,295.56
11/01/2022 Virtual Payment
Post Date Payable Description
Account Name Item Description
10/27/2022 ENVIRO SERVICES & CEQA DOCUMENT PR

CONTRACTUAL SERVICE ENVIRO SERVICES & CEQA DOC

0.00 13,965.70 APA002657
Discount Amount Payable Amount
Distribution Amount

0.00 13,965.70
13,965.70
11/01/2022 Virtual Payment 0.00 3,193.75 APA002658
Post Date Payable Description Discount Amount Payable Amount Account Name Item Description Distribution Amount
10/28/2022 CONNECT TRANSIT SEPTEMBER 2022LCT 0.00 3,193.75 LCTOP GRANT CONNECT TRANSIT SEPTEMBER 3,193.75
CLEAN TECH ENVIRONMENTAL 11/01/2022 Virtual Payment 0.00 253.82 APA002659 Post Date Payable Description Discount Amount Payable Amount Account Name Item Description Distribution Amount
10/28/2022 EQUIPMENT RENTAL 0.00 253.82
EQUIPMENT LEASING/RE EQUIPMENT RENTAL 253.82
4209 COMMERCIAL CLEANING SOLUTIONS INC
11/01/2022 Virtual Payment

0.00 16,415.00 APA002660
• /i/.' /_2 : _:34:30 AM

Page 40 of 575 ends

Check Report
Vendor Number
Payable #
38533
1353
Payable #
003406
003419
1402
Payable #
607872
Vendor Name
Payable Type
Account Number
Invoice
100-6000-7085-6025
100-6000-7085-6026
100-6000-7085-6031
100-6000-7085-6040
100-6000-7085-6041
100-6000-7085-6045
100-6000-7085-6060
700-4050-7085-0000
750-7000-7085-0000
750-7300-7085-0000

CUSTOM TROPHIES
Payable Type
Account Number
Invoice
100-1550-7040-0000
Invoice
100-1150-7070-0000
100-1200-7070-0000
100-1300-7070-0000
100-1350-7070-0000
Payment Date Payment Type
Post Date Payable Description
Account Name Item Description
10/27/2022 Janitorial for city buildings
BLDG MAINT - CITY HALL Janitorial for city buildings
BLDG MAINT- CITY HALL B Janitorial for city buildings
BLDG MAINT- CITY HALL B Janitorial for city buildings
BLDG MAINT - POLICE DE Janitorial for city buildings
BLDG MAINT - POLICE AN Janitorial for city buildings
BLDG MAINT- COMMUNI Janitorial for city buildings
BLDG MAINT- 713 W 4TH Janitorial for city buildings
BUILDING SUPPLIES/MAI Janitorial for city buildings
BUILDING SUPPLIES/MAI Janitorial for city buildings
BUILDING SUPPLIES/MAI Janitorial for city buildings
Date Range: 10/26/2022 -11/01/2022
Discount Amount Payment Amount Number
Discount Amount Payable Amount
Distribution Amount

0.00 16,415.00
5,792.00
490.00
265.00
2,105.00
265.00
6,295.00

85.00 490.00
498.00
130.00
11/01/2022 Virtual Payment 0.00 100.20 APA002661
Post Date Payable Description Discount Amount Payable Amount Account Name Item Description Distribution Amount
10/28/2022 TRUNK OR TREAT SUPPLIES 0.00

RECREATION PROGRAMS TRUNK OR TREAT SUPPLIES
10/28/2022 DEPT SUPPLIES

SPECIAL DEPT SUPPLIES

DEPT SUPPLIES

0.00 26.93

26.93 73.27

25.59 11.05

11.04 25.59
DEPARTMENT OF JUSTICE 11/01/2022 Virtual Payment 0.00 1,291.00 APA002662 Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount Invoice 10/27/2022 Department of Justice - Livescan Fees 0.00 1,291.00 100-2050-7031-0000 LIVE SCAN-FINGERPRINTI Department of Justice - Livescan 1,291.00 2937 DIAMOND ENVIRONMENTAL SERVICES LP 11/01/2022 Virtual Payment Payable # Payable Type
Account Number
0004245241 Invoice
100-6050-7068-5500
1445
Payable #
202208288
4675
Payable #
22468
1501
Payable
942894
2588
Payable #
90748
DUDEK
Payable Type
Account Number
Invoice
700-4050-7068-0000

EEC ENVIRONMENTAL
Payable Type
Account Number
Invoice
700-4050-7068-0000

FAIRVIEW FORD
Payable Type
Account Number
Invoice
750-7800-7037-0000

FAST LOBE AND TUNE
Payable Type
Account Number
Invoice
750-7800-7037-0000

0.00 141.98 APA002663
Post Date Payable Description Discount Amount Payable Amount Account Name Item Description Distribution Amount
10/28/2022 PROFESSIONAL SERVICES 0.00 141.98
CONTRACT SVC - STEWAR PROFESSIONAL SERVICES 141.98
11/01/2022 Virtual Payment
Post Date Payable Description
Account Name Item Description
10/27/2022 GROUNDWATER & SURFACE WATER MON

CONTRACTUAL SERVICES GROUNDWATER & SURFACE WA

0.00 6,252.50 APA002664
Discount Amount Payable Amount
Distribution Amount

0.00 6,252.50
6,252.50
11/01/2022 Virtual Payment 0.00 5,415.00 APA002665
Post Date Payable Description Discount Amount Payable Amount Account Name Item Description Distribution Amount
10/27/2022 PHASE 1 TASK 1 FOG PROGRAM 0.00 5,415.00
CONTRACTUAL SERVICES PHASE 1 TASK 1 FOG PROGRAM 5,415.00 11/01/2022 Virtual Payment
Post Date Payable Description
Account Name Item Description
10/28/2022 VEHICLE MAINTENANCE

VEHICLE MAINTENANCE VEHICLE MAINTENANCE

0.00 263.09 APA002666
Discount Amount Payable Amount
Distribution Amount

0.00 263.09
263.09
11/01/2022 Virtual Payment 0.00 289.95 APA002667
Post Date Payable Description Discount Amount Payable Amount Account Name Item Description Distribution Amount
10/28/2022 VEHICLE MAINTENANCE 0.00 49.99
VEHICLE MAINTENANCE VEHICLE MAINTENANCE 49.99
11/1/2022 11:34:30 AM

Page 41 of 575 ends

Check Report
Vendor Number
90771
90816
90819
90918
Vendor Name
Invoice
100-6050-7037-0000
Invoice
750-7400-7037-0000
Invoice
750-7300-7037-0000
Invoice
750-7600-7037-0000
Date Range: 10/26/2022.11/01/2022
Payment Date Payment Type Discount Amount Payment Amount Number 10/28/2022 VEHICLE MAINTENANCE 0.00 49.99
VEHICLE MAINTENANCE VEHICLE MAINTENANCE 49.99
10/28/2022 VEHICLE MAINTENANCE

VEHICLE MAINTENANCE VEHICLE MAINTENANCE
10/28/2022 VEHICLE MAINTENANCE

VEHICLE MAINTENANCE VEHICLE MAINTENANCE

0.00 49.99

49.99 0.00 49.99

49.99 0.00 89.99

89.99 4400 FROG ENVIRONMENTAL INC 11/01/2022 Virtual Payment 0.00 975.15 APA002668 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount INV-010749 Invoice 10/28/2022 PROFESSIONAL SERVICES 0.00 700-4050-7068-0000 CONTRACTUAL SERVICES PROFESSIONAL SERVICES 1533
Payable #
213-180-1992-06
951-197-0708-12
951-769-5188-04
951-769-8534-04
951-769-8537-03
951-845-9839-09
951-922-6646-04
1553
Payable #
5C1715382
8C1725562
8C1725572
4682
Payable #
2779
3515
Payable #
133637
926419

FRONTIER COMMUNICATIONS
Payable Type Post Date
Account Number Account Name
Invoice 10/28/2022 PHONE UTILITY
100-1230-7015-6045 TELEPHONE (COMM CTR)
Invoice
100-1230-7015-6040
Invoice
100-1230-7015-6045
Invoice
700-4050.7015-0000
Invoice
100-1230-7015-6060
Invoice
100-1230-7015-6041
Invoice
700-4050-7015-0000
GALLS INC.

Payable Type
Account Number
Invoice
100-2050-7065-0000
Invoice
100-2050-7065-0000
Invoice
100-2050-7065-0000
10/28/2022 PHONE UTILITY

TELEPHONE (POLICE OPT)
10/28/2022 PHONE UTILITY

TELEPHONE (COMM CTR)
10/28/2022 PHONE UTILITY

TELEPHONE
10/28/2022 PHONE UTILITY
TELEPHONE (4th ST YARD
10/28/2022 PHONE UTILITY

TELEPHONE (PD ANNEX)
10/28/2022 PHONE UTILITY

TELEPHONE
11/01/2022 Virtual Payment
Payable Description
Item Description

PHONE UTILITY

PHONE UTILITY
11/01/2022 Virtual Payment
Post Date Payable Description
Account Name Item Description
10/28/2022 EMPLOYEE UNIFORMS

CITY UNIFORMS EMPLOYEE UNIFORMS
10/28/2022 EMPLOYEE UNIFORMS

CITY UNIFORMS EMPLOYEE UNIFORMS
GOLDSTREET DESIGN AGENCY, INC 11/01/2022 Virtual Payment Payable Type Post Date Payable Description
Account Number
Invoice
700-4050-7070-0000
Account Name
10/28/2022 DEPT SUPPLIES

SPECIAL DEPT SUPPLIES DEPT SUPPLIES
Item Description
HD SUPPLY FACILITIES MAINTENANCE LTD 11/01/2022 Virtual Payment Payable Type
Account Number
Invoice
700-4050-7070-0000
Invoice
700-4050-7070-0000
Post Date Payable Description
Account Name Item Description
10/27/2022 WWTP DEPT SUPPLIES

SPECIAL DEPT SUPPLIES WWTP DEPT SUPPLIES
10/27/2022 WWTP DEPT SUPPLIES

SPECIAL DEPT SUPPLIES WWTP DEPT SUPPLIES
975.15
975.15

0.00 2,713.70 APA002669
Discount Amount Payable Amount
Distribution Amount

0.00 0.00

0.00 290.98
290.98
1,190.00
1,190.00
413.17
413.17
360.26
360.26
117.01
117.01
126.76
126.76
215.52
215.52

0.00 2,567.46 APA002670
Discount Amount Payable Amount
Distribution Amount

0.00 0.00

0.00 855.82
855.82
855.82
855.82
855.82
855.82

0.00 2,255.00 APA002671
Discount Amount Payable Amount
Distribution Amount

0.00 2,255.00
2,255.00

0.00 3,782.54 APA002672
Discount Amount Payable Amount
Distribution Amount

0.00 0.00

86.78 86.78
3,695.76
3,695.76
11/1/2022 11;34:30 AM

Page 42 of 575 ends

Check Report
Vendor Number
3572
Payable #
1822
1624
Payable #
731128
1643
Payable #
34855
4724
Payable #
41140215
1662
Payable #
221383
Vendor Name

HECTOR ALVARADO
Payable Type
Account Number
Invoice
750-7100-7068-0000
750-7400-7068-0000
750-7600-7068-0000
750-7800-7068-0000
750-7900-7068-0000
750-8100-7068-0000
750-8200-7068-0000
750-8300-7068-0000
Post Date
Account Name Item Description
10/27/2022 Bus Wash and Detail
HIGH TECH IRRIGATION,' NC.

Payable Type
Account Number
Invoice
100-6050-7070-5999
Post Date
Payment Date Payment Type
11/01/2022 Virtual Payment
Payable Description

CONTRACTUAL SERVICES

CONTRACTUAL EXPENSES

CONTRACTUAL SERVICES

CONTRACTUAL SERVICES
Bus Wash and Detail
Bus Wash and Detail
Bus Wash and Detail
Bus Wash and Detail
Bus Wash and Detail
Bus Wash and Detail
Bus Wash and Detail
Bus Wash and Detail
11/01/2022 Virtual Payment
Payable Description
Account Name
10/28/2022 DEPT SUPPLIES

SPEC DEPT EXP - ALL PAR
HUNTINGTON COURT REPORTERS & TRANSCRI 11/01/2022
Payable Type
Account Number
Invoice
100-2050-7068-0000

IFM EFECTOR, INC
Payable Type
Account Number
Invoice
700-4050-7070-0000

INFOSEND, INC
Payable Type
Account Number
Invoice
700-4050-7068.0000
Item Description

DEPT SUPPLIES
Virtual Payment
Date Range: 10/26/2022 -11/01/2022
Discount Amount Payment Amount

0.00 1,040.00
Discount Amount Payable Amount
Distribution Amount

0.00 1,040.00
150.00
200.00
150.00
100.00
100.00
160.00

80.00 100.00
Number
APA002673

0.00 3,670.36 APA002674
Discount Amount Payable Amount
Distribution Amount

0.00 3,670.36
3,670.36

0.00 326.36 APA002675
Post Date Payable Description Discount Amount Payable Amount Account Name Item Description Distribution Amount
10/27/2022 Huntington Transcription Servcies for FY 2 0.00 326.36 CONTRACTUAL SERVICES Huntington Transcription Servci 326.36 Post Date
Account Name
10/28/2022 DEPT SUPPLIES

SPECIAL DEPT SUPPLIES
11/01/2022 Virtual Payment
Payable Description
Item Description

DEPT SUPPLIES
11/01/2022 Virtual Payment
Post Date Payable Description
Account Name Item Description
10/28/2022 PROFESSIONAL SERVICES

CONTRACTUAL SERVICES PROFESSIONAL SERVICES
3516 INLAND WATER WORKS SUPPLY CO
Payable # Payable Type
Account Number
51060083.001 Invoice
700-4050-7070-0000
1856
Payable #
11/01/2022 Virtual Payment
Post Date Payable Description
Account Name
10/28/2022 DEPT SUPPLIES

SPECIAL DEPT SUPPLIES DEPT SUPPLIES

LEXISNEXIS RISK SOLUTIONS
Payable Type
Account Number
1535776-202209 Invoice
100-2050-7030-0000
4290
Payable #
4298
4324
4363
Item Description
11/01/2022 Virtual Payment
Post Date Payable Description
Account Name Item Description
10/28/2022 MONTHLY SUBSCRIPTION

DUES & SUBSCRIPTIONS MONTHLY SUBSCRIPTION
LISA WISE CONSULTING, INC 11/01/2022 Virtual Payment
Payable Type
Account Number
Invoice
215-0000-7068-0000
Invoice
215-0000-7068-0000
Invoice
215-0000-7068-0000
215-0000-7068-0000
Post Date
Payable Description
Account Name Item Description
10/27/2022 Housing Element Update
CONTRACTUAL SERVICES Housing Element
10/22/2022 Housing Element Update
CONTRACTUAL SERVICES Housing Element
10/27/2022 Housing Element Update
CONTRACTUAL SERVICES Housing Element
CONTRACTUAL SERVICES Housing Element Update

0.00 1,703.18 APA002676
Discount Amount Payable Amount
Distribution Amount

0.00 1,703.18
1,703.18

0.00 10,992.97 APA002677
Discount Amount Payable Amount
Distribution Amount

0.00 10,992.97
10, 992.97

0.00 1,823.02 APA002678
Discount Amount Payable Amount
Distribution Amount

0.00 1,823.02
1,823.02

0.00 171.70 APA002679
Discount Amount Payable Amount
Distribution Amount

0.00 171.70
171.70

0.00 25,187.50 APA002680
Discount Amount Payable Amount
Distribution Amount

0.00 0.00

0.00 13,758.75
13,758.75
6,555.00
6,555.00
4,873.75
1,645.25
768.71
11/1/2022 11:34:30 AM

Page 43 of 575 ends

Check Report
Vendor Number
1901
Payable #
753388
753389
1984
Payable #
187346
3885
Payable #
300069541
2009
Payable #
2678-462285
Payable Type
Account Number
Invoice
100-1300-7068-0008
Invoice
100-1300-7068-0008

NAPA AUTO PARTS
Payable Type
Account Number
Invoice
750-7600-7037-0000
NENA
Payable Type
Account Number
Invoice
100-2090-7030-0000

O'REILLY AUTO PARTS
Payable Type
Account Number
Credit Memo
100-2000-7037-0000
100-2050-7037-0000
2678-464633 invoice
100-2050-7037-0000
2678-464824 Invoice
100-2050-7037-0000
2678-464825 Invoice
100-2050-7037-0000
2678-465258 Invoice
100-2050-7037-0000
2678-466180 Invoice
100-6050-7037-0000
2678-466577 Invoice
100-2050-7037-0000
2678-466676 Credit Memo
100-6050-7037-0000
2678-467605 Invoice
100-6050-7037-0000
2678-467824 Invoice
700-4050-7037-0000
2678-468050 Invoice
750-7800-7037-0000
2678-468254 Invoice
750-7300-7037-0000
2039 PARKHOUSE TIRE, INC.

Payable # Payable Type
Account Number
2010819386 Invoice
100-6050-7090-0000
Vendor Name
215-0000-7068.0000
Payment Date Payment Type
CONTRACTUAL SERVICES Housing Element Update

MANNING & KASS, ELLROD, RAMIREZ
Post Date
Account Name
10/28/2022 LEGAL SERVICES

CONTRACTUAL SERVICES
11/01/2022 Virtual Payment
Payable Description
Item Description

LEGAL SERVICES
10/28/2022 LEGAL SERVICES

CONTRACTUAL SERVICES LEGAL SERVICES
Date Range: 10/26/2022 -11/01/2022
Discount Amount Payment Amount Number
2,459.79

0.00 5,760.00 APA002681
Discount Amount Payable Amount
Distribution Amount

0.00 0.00
140.00
140.00
5,620.00
5,620.00
11/01/2022 Virtual Payment 0.00 336.17 APA002682
Post Date Payable Description Discount Amount Payable Amount Account Name Item Description Distribution Amount
10/28/2022 VEHICLE MAINTENANCE 0.00 336.17
VEHICLE MAINTENANCE VEHICLE MAINTENANCE 336.17
11/01/2022 Virtual Payment
Post Date Payable Description
Account Name Item Description
10/28/2022 MEMBERSHIP RENEWAL-GRETCHEN NY

DUES & SUBSCRIPTIONS MEMBERSHIP RENEWAL - GRET
11/01/2022 Virtual Payment
Post Date Payable Description
Account Name Item Description
10/28/2022 VEHICLE MAINTENANCE

VEHICLE MAINTENANCE VEHICLE MAINTENANCE

0.00 725.00 APA002683
Discount Amount Payable Amount
Distribution Amount

0.00 725.00
725.00

0.00 1,252.03 APA002684
Discount Amount Payable Amount
Distribution Amount

0.00 -66.00
-22.00
-44.00
10/28/2022 VEHICLE MAINTENANCE 0.00 4.62
VEHICLE MAINTENANCE VEHICLE MAINTENANCE 4.62
10/28/2022 VEHICLE MAINTENANCE

VEHICLE MAINTENANCE VEHICLE MAINTENANCE
10/28/2022 VEHICLE MAINTENANCE

VEHICLE MAINTENANCE VEHICLE MAINTENANCE

0.00 0.00

94.00 94.00

17.79 17.79

16.68 16.68
377.88
377.88
240.24
240.24
-29.74
-29.74
274.86
274.86

87.57 87.57
172.73
172.73

61.40 61.40
11/01/2022 Virtual Payment 0.00 639.58 APA002685
Post Date Payable Description Discount Amount Payable Amount Account Name Item Description Distribution Amount
10/28/2022 EQUIPMENT MAINTENANCE 0.00 639.58
EQUIP SUPPLIES/MAINT EQUIPMENT MAINTENANCE 639.58
11/1/2022 11:34:30 Ail

Page 44 of 575 ends

Check Report
Vendor Number Vendor Name Payment Date Payment Type
2871 PARTS AUTHORITY METRO LLC 11/01/2022 Virtual Payment Payable # Payable Type Post Date Payable Description
Account Number Account Name Item Description
091-286784 Invoice 10/28/2022 VEHICLE MAINTENANCE
100-6050-7037-0000 VEHICLE MAINTENANCE VEHICLE MAINTENANCE 2065 PITNEY BOWES INC-CTR
Payable # Payable Type
Account Number
1021690672 Invoice
100-2000-7025-0000
100-2050-7025-0000
2082
Payable #
495783
3652
Payable #
23392453
23396075
23396093
23396104
23396107
2098
Payable #
27964698
28206343
28208651

PROFORCE LAW ENFO
Payable Type
Account Number
Invoice
100-2050-7070-0000
11/01/2022 Virtual Payment
Post Date Payable Description
Account Name
10/28/2022 OFFICE SUPPLIES

OFFICE SUPPLIES

RCEMENT
Post Date

PRUDENTIAL OVERALL
Payable Type
Account Number
Invoice
100-6050-7065-0000
Invoice
750-7100-7065-0000
750-7400-7065-0000
750-7600-7065-0000
750-7800-7065-0000
750-7900-7065-0000
750-8100-7065-0000
750-8200-7065-0000
750-8300-7065-0000
Invoice
750-7300-7065-0000
Invoice
100-6050-7065-0000
Invoice
700-4050-7065-0000

QUILL CORPORATON
Payable Type
Account Number
Invoice
100-2050-7025-0000
Invoice
100-1200-7025-0000
Invoice
100-1350-7025-0000
item Description

OFFICE SUPPLIES

OFFICE SUPPLIES
Date Range: 10/26/2022.11/01/2022
Discount Amount Payment Amount Number
0-00 79.56 APA002686
Discount Amount Payable Amount
Distribution Amount

0.00 79.56
79,56

0.00 1,185.06 APA002687
Discount Amount Payable Amount
Distribution Amount

0.00 1,185.06

59.25 1,125.81
11/01/2022 Virtual Payment 0.00 32,357.33 APA002688
Payable Description Discount Amount Payable Amount
Account Name Item Description Distribution Amount
10/27/2022 Glock Handgun Replacement 0.00 32,357.33
SPECIAL DEPT SUPPLIES Glock Handgun Replacement 32,357.33 SUPPLY
11/01/2022 Virtual Payment
Post Date Payable Description
Account Name Item Description
10/27/2022 Building/Grounds uniforms
CITY UNIFORMS Building/Grounds uniforms
10/27/2022 Uniform Rental and Cleaning

UNIFORMS

UNIFORMS
Uniform Rental and Cleaning
Uniform Rental and Cleaning
Uniform Rental and Cleaning
Uniform Rental and Cleaning
Uniform Rental and Cleaning
Uniform Rental and Cleaning
Uniform Rental and Cleaning
Uniform Rental and Cleaning
10/27/2022 Uniform Rental and Cleaning
UNIFORMS Uniform Rental and Cleaning
10/27/2022 Building/Grounds uniforms
CITY UNIFORMS Building/Grounds uniforms
10/27/2022 WW - Prudential Uniforms
UNIFORMS WW - Prudential Uniforms
11/01/2022 Virtual Payment
Post Date Payable Description
Account Name
10/28/2022 OFFICE SUPPLIES

OFFICE SUPPLIES
10/28/2022 OFFICE SUPPLIES

OFFICE SUPPLIES
2104 RAMONAHUMANESOCIETY INC
Payable # Payable Type
Account Number
COB09302 09/30 Invoice
100-2000-7068-0000
Item Description

OFFICE SUPPLIES

OFFICE SUPPLIES
11/01/2022 Virtual Payment
Post Date Payable Description
Account Name Item Description
10/27/2022 Ramona Humane Society Sheltering Servi
CONTRACTUAL SERVICES Ramona Humane Society Shelte
4410 Ray Allen Manufacturing, LLC
11/01/2022
Virtual Payment

0.00 460.34 APA002689
Discount Amount Payable Amount
Distribution Amount

0.00 90.87

90.87 0.00
145.37

13.07 29.82

28.44 13.65

18.98 15.81

7.51 18.09

0.00 54.35

54.35 0.00 90.87

90.87 0.00 78.88

78.88 0.00 292.57 APA002690
Discount Amount Payable Amount
Distribution Amount

0.00 0.00

0.00 110.53
110.53
171.28
171.28

10.76 10.76

0.00 5,406.13 APA002691
Discount Amount Payable Amount
Distribution Amount

0.00 5,406.13
5,406.13

0.00 56.02 APA002692
11/1/2022 11:34:30 AM

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Check Report Date Range: 10/26/2022 - 11/01/2022
Vendor Number
Payable #
Vendor Name
Payable Type
Account Number
RINV273074 Invoice
100-2080-7070-0000
3681
Payable #
Post Date
Payment Date Payment Type
Payable Description
Account Name
10/28/2022 DEPT SUPPLIES

SPECIAL DEPT SUPPLIES DEPT SUPPLIES
Item Description
RIVERSIDE COUNTY DEPARTMENT OF WASTE R 11/01/2022 Virtual Payment Payable Type Payable Description
Account Number Item Description
202209000169 Invoice
100-6050-7070-003X
100-6050-7070-0064
100-6050-7070-0084
100-6050-7070-0104
100-6050-7070-014X
100-6050-7070-0174
100-6050-7070-5050
100-6050-7070-5450
100-6050-7070-5600
100-6050-7070-5999
4764
Payable #
60783413
60838756
60838928
60876831
60877608
60877609
60903854
4115
Payable #
3936
4714
Payable #
28012
3835
Payable #
2863
2281
Post Date
Account Name
10/28/2022 DEPT SUPPLIES
SPEC DEPT EXP - IA 3
SPEC DEPT EXP - IA 6A
SPEC DEPT EXP - IA 8A
SPEC DEPT EXP - IA 104
SPEC DEPT EXP - IA 14
SPEC DEPT EXP - IA 17A

SPEC DEPT EXP - DEFORG

SPEC DEPT EXP - STETSON

SPEC DEPT EXP - TREVINO

SPEC DEPT EXP - ALL PAR
ROBERT HALF INTERNATIONAL, INC 11/01/2022
Payable Type
Account Number
Invoice
100-1225-7068-0000
Invoice
100-1225-7068-0000
Invoice
100.1225-7068-0000
Invoice
100-1225-7068-0000
Credit Memo 10/28/2022 PROFESSIONAL SERVICES
100-1225-7068-0000 CONTRACTUAL SERVICES PROFESSIONAL SERVICES Credit Memo 10/28/2022 PROFESSIONAL SERVICES
100-1225-7068-0000 CONTRACTUAL SERVICES PROFESSIONAL SERVICES Invoice
100-1225-7068-0000

DEPT SUPPLIES

DEPT SUPPLIES
Virtual Payment
Discount Amount Payment Amount Number
Discount Amount Payable Amount
Distribution Amount

0.00 56.02

56.02 0.00 942.69 APA002693
Discount Amount Payable Amount
Distribution Amount

0.00 942.69

47.00 141.00
188.00

47.00 190.69

47.00 47.00

47.00 47.00
141.00

0.00 3,072.00 APA002694
Post Date Payable Description Discount Amount Payable Amount Account Name Item Description Distribution Amount
10/28/2022 PROFESSIONAL SERVICES 0.00 192.00
CONTRACTUAL SERVICES PROFESSIONAL SERVICES 192.00
10/28/2022 PROFESSIONAL SERVICES 0.00 36.00
CONTRACTUAL SERVICES PROFESSIONAL SERVICES 36.00
10/28/2022 PROFESSIONAL SERVICES 0.00 768.00
CONTRACTUAL SERVICES PROFESSIONAL SERVICES 768.00
10/28/2022 PROFESSIONAL SERVICES 0.00 1,152.00
CONTRACTUAL SERVICES PROFESSIONAL SERVICES 1,152.00

0.00 -36.00
-36.00

0.00 -192.00
-192.00
10/28/2022 PROFESSIONAL SERVICES 0.00 1,152.00
CONTRACTUAL SERVICES PROFESSIONAL SERVICES 1,152.00
SAN BERNARDINO VALLEY MUNICIPAL WATER 11/01/2022 Virtual Payment 0.00 11,237.45 APA002695 Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount Invoice 10/27/2022 O&M CHARGE AND PER GALLON DISCHAR 0.00 11,237.45 700-4050-7089-0000 BRINE LINE MAINTENANC 0&M CHARGE AND PER GALLO 11,237.45

SANCON TECHNOLOGIES, INC
Payable Type
Account Number
Invoice
710-0000-8030-0000
11/01/2022 Virtual Payment 0.00 24,110.00 APA002696
Post Date Payable Description Discount Amount Payable Amount Account Name Item Description Distribution Amount
10/28/2022 Rehabilitate MH #1 located at 550 B 5t 0.00 24,110.00 CAPITAL IMPROVEMENT Rehabilitate MH #1 located at 5 24,110.00 SEGURA FAMILY INVESTMENT INC 11/01/2022 Virtual Payment 0.00 75.00 AP4002697 Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount Invoice 10/28/2022 VEHICLE MAINTENANCE 0.00 75.00
750-7800-7037-0000 VEHICLE MAINTENANCE VEHICLE MAINTENANCE 75.00

SHRED -IT
11/01/2022 Virtual Payment 0.00 560.33 APA002698
11/1/2022 11:34:30 AM

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Page 9 of 13 ends

Check Report
Vendor Number
Payable #
8002443349
3260
Payable #
123909499-001
2295
Payable #
74429
74430
74431
74432
74433
74434
74435
74436
74437
74438
4693
Payable #
460379
2405
Payable #
83861
4765
Payable #
RCT R01272607
Vendor Name
Payable Type
Account Number
Invoice
100-1200-7068-0000
100-2000-7025-0000
100-2050-7025-0000
750-7000-7070-0000
Payment Date Payment Type
Post Date Payable Description
Account Name Item Description
10/28/2022 PROFESSIONAL SERVICES

SITEONE LANDSCAPE SUPPLY, LLC
Payable Type
Account Number
Invoice
100-6050-7070-0000

SLOVAK BARON EMPEY
Payable Type
Account Number
Invoice
100-1300-7068-000B
Invoice
100-1300-7068-000B
Invoice
100-1300-7068-0008
Invoice
100-1300-7068-000B
Invoice
100-1300.7068-000B
Invoice
100-1300-7068-000B
Invoice
100-1300-7068-000B

CONTRACTUAL SERVICES

OFFICE SUPPLIES

SPECIAL DEPT SUPPLIES
Date Range: 10/26/2022 -11/01/2022
Discount Amount Payment Amount Number
Discount Amount Payable Amount
Distribution Amount

PROFESSIONAL SERVICES

PROFESSIONAL SERVICES
11/01/2022 Virtual Payment
Post Date Payable Description
Account Name Item Description
10/27/2022 Irrigation and parts for parks and landsca
SPECIAL DEPT SUPPLIES Irrigation and parts for parks an MURPHY & PINKNEY 11/01/2022 Virtual Payment
Post Date Payable Description
Account Name
10/28/2022 LEGAL SERVICES

CONTRACTUAL SERVICES
10/28/2022 LEGAL SERVICES

CONTRACTUAL SERVICES
Invoice 10/28/2022 LEGAL SERVICES
100-1300-7068-0008 CONTRACTUAL SERVICES
Invoice 10/28/2022 LEGAL SERVICES
100-1300-7068-000B CONTRACTUAL SERVICES
Invoice
100-1300-7068-000B
10/28/2022 LEGAL SERVICES

CONTRACTUAL SERVICES
Item Description

LEGAL SERVICES

0.00 560.33
103.61

21.54 409.27

25.91 0.00 486.68 APA002699
Discount Amount Payable Amount
Distribution Amount

0.00 486.68
486.68

0.00 113,859.40 APA002700
Discount Amount Payable Amount
Distribution Amount

0.00 0.00

0.00 0.00
37,079.60
37,079.60
1,621.50
1,621.50
1,045.00
1,045.00
29,900.00
29,900.00
20,611.00
20,611.00
180.00
180.00
183.50
183.50
502.20
502.20
15,236.60
15,236.60
7,500.00
7,500.00
SOUTHERN CALIFORNIA VETERINARY DENTAL5 11/01/2022 Virtual Payment 0.00 2,520.59 APA002701 Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount Invoice 10/28/2022 K9 DENTAL SERVICE 0.00 2,520.59
240-2080-7096-0000 PROGRAM COSTS - K9 K9 DENTAL SERVICE 2,520.59 THE COUNSELING TEAM 11/01/2022 Virtual Payment
Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount Invoice 10/28/2022 EMPLOYEE SUPPORT SERVICES 0.00 1,000.00 100-1240-7068-0000 CONTRACTUAL SERVICES EMPLOYEE SUPPORT SERVICES 1,000.00

THE STATE BAR OF CALIFORNIA
Payable Type Post Date
Account Number
Invoice
100-0000-4562-0000
11/01/2022 Virtual Payment
Payable Description
Account Name Item Description
10/28/2022 REFUND FOR CHECK 82013986 CASE SBC-
SPECIAL POLICE SERVICES REFUND FOR CHECK #2013986
2873 TPX COMMUNICATIONS 11/01/2022 Virtual Payment

0.00 1,000.00 APA002702

0.00 275.00 APA002703
Discount Amount Payable Amount
Distribution Amount

0.00 275.00
275.00

0.00 520.58 APA002704
11/1/2022 11:3,1:30 AM

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Page 10 of 13 ends

Check Report
Vendor Number
Payable
Vendor Name
Payable Type
Account Number
162762910-0 Invoice
100-1230-7015-6040
4553
Payable #
20013636
Date Range: 10/26/2022 -11/01/2022
Payment Date Payment Type Discount Amount Payment Amount Number Post Date Payable Description Discount Amount Payable Amount Account Name Item Description Distribution Amount
10/28/2022 PHONE UTILITY 0.00 520.58
TELEPHONE (POLICE OPT) PHONE UTILITY 520.58
TROJAN TECHNOLOGIES GROUP ULC 11/01/2022 Virtual Payment Payable Type
Account Number
Invoice
700-4050-7070-0000
2456 TURF STAR, INC.

Payable # Payable Type
Account Number
7250451-00 Invoice
100-6050-7090-0000
3855
Payable #
198042
2470
Payable 4
60261
Post Date Payable Description
Account Name
10/28/2022 DEPT SUPPLIES

SPECIAL DEPT SUPPLIES DEPT SUPPLIES
Item Description
11/01/2022 Virtual Payment
Post Date Payable Description
Account Name Item Description
10/28/2022 EQUIPMENT MAINTENANCE

EQUIP SUPPLIES/MAINT EQUIPMENT MAINTENANCE
UNBRANDED SCREEN PRINTING 11/01/2022 Virtual Payment
Payable Type
Account Number
Invoice
100-1050-7065-0000
100-1200-7065-0000
100-1225-7065-0000
100-1230-7065-0000
100-1240-7065-0000
100-1550-7065-0000
100-2150-7065-0000
100-3100-7065-0000
100-6050-7065-0000
700-4050-7065-0000
750-7000-7065-0000
750-7300-7065-0000

0.00 481.62 APA002705
Discount Amount Payable Amount
Distribution Amount

0.00 481.62
481.62

0.00 699.30 APA002706
Discount Amount Payable Amount
Distribution Amount

0.00 699.30
699.30

0.00 2,610.03 APA002707
Post Date Payable Description Discount Amount Payable Amount Account Name Item Description Distribution Amount
10/28/2022 EMPLOYEE UNIFORMS 0.00 2,610.03
CITY UNIFORMS EMPLOYEE UNIFORMS 321.46
CITY UNIFORMS EMPLOYEE UNIFORMS 205.86
CITY UNIFORMS EMPLOYEE UNIFORMS 118.66
CITY UNIFORMS EMPLOYEE UNIFORMS 321.91
CITY UNIFORMS EMPLOYEE UNIFORMS 276.16
CITY UNIFORMS EMPLOYEE UNIFORMS 128.06
CITY UNIFORMS EMPLOYEE UNIFORMS 236.69
CITY UNIFORMS EMPLOYEE UNIFORMS 320.56
CITY UNIFORMS EMPLOYEE UNIFORMS 164.62
UNIFORMS EMPLOYEE UNIFORMS 305.90
UNIFORMS EMPLOYEE UNIFORMS 94.18
UNIFORMS EMPLOYEE UNIFORMS 115.97

UNIVERSAL CARPET SYSTEM
11/01/2022 Virtual Payment

0.00 507.00 APA002708
Payable Type Discount Amount Payable Amount
Account Number Distribution Amount
Invoice 0.00 507.00
750-7000-7068-0000 507.00
2484 VERIZON
Payable # Payable Type
Account Number
9917924724 Invoice
100-1230-7015-6040
3422
Payable #
81258004
81261537
81261868
81262594
81263025

WAXIE SANITARY SUPPLY
Payable Type
Account Number
Invoice
100-6050.7090-5999
Invoice
750-7000-7085-0000
Invoice
750-7000-7085-0000
Invoice
100-6050-7070-5999
Invoice
750-7000-7085-0000
Post Date Payable Description
Account Name Item Description
10/28/2022 PROFESSIONAL SERVICES

CONTRACTUAL SERVICES PROFESSIONAL SERVICES
11/01/2022 Virtual Payment
Post Date Payable Description
Account Name
10/28/2022 PHONE UTILITY

TELEPHONE (POLICE DPT) PHONE UTILITY
Item Description
11/01/2022 Virtual Payment
Post Date Payable Description
Account Name
10/28/2022 DEPT SUPPLIES

EQUIP SUPPLIES/MAINT - DEPT SUPPLIES
Item Description
10/28/2022 BUILDING SUPPLIES

BUILDING SUPPLIES/MAI BUILDING SUPPLIES
10/28/2022 BUILDING SUPPLIES

BUILDING SUPPLIES/MAI
10/28/2022 DEPT SUPPLIES

SPEC DEPT EXP - ALL PAR DEPT SUPPLIES

BUILDING SUPPLIES
10/28/2022 BUILDING SUPPLIES

BUILDING SUPPLIES/MAI BUILDING SUPPLIES

0.00 354.16 APA002709
Discount Amount Payable Amount
Distribution Amount

0.00 354.16
354.16

0.00 2,080.91 APAOO271D
Discount Amount Payable Amount
Distribution Amount

0.00 1,164.91
1,164.91

0.00 0.00

91.53 91.53

65.45 65.45
206.45
206.45
430.88
430.88
11/1/2022 11:34:30 AM Page 11 of 13

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Check Report Date Range: 10/26/2022 -11/01/2022
Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number 81263055 Invoice 10/28/2022 BUILDING SUPPLIES 0.00 121.69 750-7000-7085-0000 BUILDING SUPPLIES/MAI BUILDING SUPPLIES 121.69 2556 XYLEM WATER SOLUTIONS, INC 11/01/2022 Virtual Payment 0.00 47,115.89 APA002711 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 3556C28166 Invoice 10/28/2022 WWTP EQUIP/MAINT/SUPPLIES 0.00 1,859.89 700-4050-7070-0000 SPECIAL DEPT SUPPLIES WWTP EQUIP/MAINT/SUPPLIES 1,859.89 3556C42678 Invoice 10/28/2022 LIFT STATION SPARE PUMP PROGRAM 0.00 45,256.00 710-0000-8030-0000 CAPITAL IMPROVEMENT LIFT STATION SPARE PUMP PRO 45,256.00 Bank Code APBNK Summary
Payable Payment
Payment Type Count Count Discount Payment
Regular Checks 5 5 0.00 140,268.29
Manual Checks 0 0 0.00 0.00
Voided Checks 0 0 0.00 0.00
Bank Drafts 0 0 0.00 0.00
EFT's 0 0 0.00 0.00
Virtual Payments 138 69 0.00 676,643.27
143 74 0.00 816,911.56
11/1/2022 l? :34:30 AM Page 12 of 13

Page 49 of 575 ends

Check Report Date Range: 10/26/2022 -11/01/2022
All Bank Codes Check Summary
Payable Payment
Payment Type Count Count Discount Payment
Regular Checks 5 5 0.00 140,268.29
Manual Checks 0 0 0.00 0.00
Voided Checks 0 0 0.00 0.00
Bank Drafts 0 0 0.00 0.00
EFT's 0 0 0.00 0.00
Virtual Payments 138 69 0.00 676,643.27
143 74 0.00 816,911.56
Fund Summary
Fund Name Period Amount
999 POOLED CASH 10/2022 140,268.29
999 POOLED CASH 11/2022 676,643.27
816,911.56
11/1/2022 11:34:30 AM

Page 50 of 575 ends

Page 13 of 13 ends

BEAUMONT
-G A L I F O R N

CITY COUNCIL CLOSED & REGULAR SESSION

MINUTES
November 1, 2022
Closed Session: 5:00 PM Regular Meeting: 6:00 PM
550 E. Sixth Street, Beaumont, CA

CLOSED SESSION
A. CALL TO ORDER at 5:02 p.m.

Present: Mayor White, Mayor Pro Tem Martinez, Council Member Santos, Council Member Lara

Absent: Council Member Fenn
B. PUBLIC COMMENTS REGARDING CLOSED SESSION
None.

B.1 Conference with Legal Counsel Regarding Anticipated/Existing Litigation Pursuant to Government Code Section 24956.9(d)(1) and/or (2) and/or (3) Worker's Compensation Case No. COBM-0107
No reportable action.

B.2 Conference with Legal Counsel - Anticipated Litigation: Significant Exposure to Litigation Pursuant to Government Code Section 54956.9(d)(2) and or (3)
One Potential Case Related to Threat of Litigation by Noble Creek Meadows, LLC Related to the Noble Creek Vistas Specific Plan No reportable action.

C. ADJOURNMENT TO CLOSED SESSION
1

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REGULAR SESSION
D. CALL TO ORDER at 6:24 p.m.

Present: Mayor White, Mayor Pro Tem Martinez, Council Member Fenn, Council Member Santos, Council Member Lara

Absent: Council Member Fenn
Report out from Closed Session
Action on any Closed Session Items
Action of any Requests for Excused Absence
Pledge of Allegiance
Invocation
Adjustments to the Agenda
Conflict of Interest Disclosure
E. ANNOUNCEMENTS / RECOGNITION / PROCLAMATIONS /

CORRESPONDENCE
E.1 Retirement Acknowledgements
Ilda Romero -Smith
F. PUBLIC COMMENT PERIOD (ITEMS NOT ON THE AGENDA)
No comments.

G. CONSENT CALENDAR
Motion by Mayor Pro Tem Martinez
Second by Council Member Santos
To approve the Consent Calendar
Approved by a 4-0 vote.

G.1
G.2
Ratification of Warrants
Ratify Warrants dated:

Oct 14, 2022
Approval of Minutes
Approve Minutes dated October 18, 2022.
2

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G.3 Amendment No. 1 to the Cooperative Agreement Between the City of Beaumont and the Beaumont Unified School District
A cooperative agreement with Beaumont Unified School District (District) for the required off -site improvements related to the Beaumont High School Expansion.

Authorize the Mayor to execute Amendment No.1 to the Cooperative Agreement between the Beaumont Unified School District and the City of Beaumont regarding delayed offsite improvements associated with the Beaumont High School Expansion Project.

G.4 Offer of Dedication for Sewer Purposes
Offer of dedication for sewer purposes for Fire Station No. 106 and future Police facility.

Waive the full reading and adopt by title only, "A Resolution of The City of Beaumont Authorizing the Mayor to Accept the Offer of Dedication for Sewer Purposes" and Approve the Certificate of Acceptance.

G.5 Quarterly Investment Report
FY2022-2023 1st Quarter Investment Report.

Receive and file report.

G.6 Monthly Financial Reports
FY2022-2023 September Budget Update and Financial Status Report.

Receive and file report.

G.7 Declaration of Surplus Property
Disposal and/or auction of City surplus property.

Approve disposal and/or auction of identified City surplus property G.8 Upcoming Vacancies on City Commissions and Committees Formal Notice of upcoming vacancies and application process.

Receive and file.

G.9 Development Impact Mitigation Fee Program Adjustments Fiscal Year 2022-2023 Development Impact Mitigation Fee Program Adjustments Pursuant to Ordinances 1087, 1092, 1095 and Resolution 2017-23.

Receive and file.
3

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G.10 Consider Adopting a Resolution Waiving the Facility Use and Staff Fees at the Albert A. Chatigny Sr. Community Recreation Center (CRC) Fee waiver request from the Beaumont -Cherry Valley Rotary Leadership Institute.

Waive the full reading and adopt by title only, "A Resolution of the City of Beaumont Authorizing the Waiver of a one-time Facility Use Fee at the Albert A. Chatigny Sr. Community Recreation Center (CRC) for Beaumont Cherry Valley Rotary Club."
H. PUBLIC HEARINGS
Approval of all Ordinances and Resolutions to be read by title only.

H.1 Public Hearing of Specific Plan Amendment and Tentative Parcel Map Specific Plan Amendment (SP2022-0008) and Tentative Parcel Map 38232 (PM2022-011) to Reflect the Current Intensity of Commercial Development on the Subject Parcels Including Lot Areas, Setbacks, Parking, Building Colors and Landscaping and a Request to Subdivide 17.3 Acres into Four (4) Lots for Financial Purposes (APNS 419-260-078 -079 and 080).

Public Hearing opened at 6:35 p.m.

G. Woods - Representing the applicant and confirmed they are in agreeance with the Conditions of Approval.

Public Hearing closed at 6:38 p.m.

Motion by Council Member Lara
Second by Mayor White
To adopt Specific Plan Amendment (SP2022-0008) to the Beaumont Marketplace Specific Plan,
Approve Tentative Parcel Map No. 38232 (PM2022-0011), subject to the attached conditions of approval, and
Direct staff to prepare a Notice of Determination to be filed with the Riverside County Clerk Recorder.

Approved by a 4-0 vote.

H.2 Public Hearing of Request to Subdivide Tentative Parcel Map Tentative Parcel Map 38519 (PM2022-0013) for a Request to Subdivide

3.5 -Acres into Three (3) Lots Ranging in Size from 0.42 -Acres to 1.58 Acres within the Sundance Specific Plan and Located on the Northwest Corner of Eighth Street and Highland Springs Avenue (APN 419-750-004). 4

Page 54 of 575 ends

Public Hearing opened at 6:47 p.m.

No comments
Public Hearing closed at 6:48 p.m.

Motion by Council Member Santos
Second by Mayor Pro Tem Martinez
To approve Tentative Parcel Map No. 38519 (PM2022-0013) for a two- year period, subject to the attached conditions of approval.

Approved by a 4-0 vote.

H.3 Public Hearing and Consideration of a Resolution for the First Amendment to the Five -Year FY23-27 Capital Improvement Plan and Amendment to the FY23 Budget
Hold a public hearing to consider amending the five-year FY23-27 Capital Improvement Plan (CIP) and amend the FY23 budget.

Public Hearing opened at 6:50 p.m.

No comments
Public Hearing closed at 6:51 p.m.

Motion by Mayor White
Second by Council Member Lara
To waive the full reading and adopt by title only, "A Resolution of the City Council of the City of Beaumont Amending the Five -Year Capital Improvement Plan for Fiscal Years 2022/2023-2027." and approve the FY2022-2023 budget amendments provided within Attachment C Approved by a 4-0 vote.

H.4 Public Hearing and Consideration of Proposed Amendments to Beaumont Municipal Code Chapter 17.02 "Administration", Chapter 17.03.120 "Permitted Uses for Base Zone Districts", and Chapter 17.19.120 "Downtown Districts"
Recommended changes to the Beaumont Municipal Code to help facilitate business activity in the downtown and City wide.

Public Hearing opened at 7:29 p.m.

No comments
Public Hearing closed at 7:30 p.m.

Motion by Mayor White
Second by Council Member Lara
To waive the first full reading and approve by title only, "An Ordinance of the City Council of the City of Beaumont Amending 5

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Beaumont Municipal Code Chapter 17.02 `Administration', Chapter

17.03.120 `Permitted Uses for Base Zone Districts', and Chapter

17.19.120 `Downtown Districts' with modification to be included in the 2nd reading.

Approved by a 4-0 vote.

H.5 TentativeTract Map 32850 Modification to Conditions of Approval This Item and Public Hearing has been continued to November 15, 2022.

I. ACTION ITEMS
Approval of all Ordinances and Resolutions to be read by title only.

1.1 Award a Professional Services Agreement to GHD, Inc. in an Amount Not to Exceed $274,758 for the Preparation of a Downtown Beaumont Revitalization Plan
Consideration of an Agreement with GHD Inc. for the Preparation of a Downtown Beaumont Revitalization Plan in an amount not to exceed $274,758.

Motion by Mayor Pro Tem Martinez
Second by Council Member Lara
Award a Professional Services Agreement with GHD Inc. for the preparation of the Downtown Beaumont Revitalization Plan in an amount not to exceed $274,758.

Approved by a 4-0 vote.

1.2 Award a Public Works Agreement for Construction of CIP 2017-009 Pennsylvania Avenue Widening
Award a public works agreement to All American Asphalt for construction of CIP 2017-009 Pennsylvania Avenue Widening in the amount of $7,469,250 with a construction contingency of $747,000.

Motion by Council Member Lara
Second by Council Member Santos
To award a public works agreement to All American Asphalt for construction of CIP 2017-009 Pennsylvania Avenue Widening in an amount not to exceed $7,469,250; and authorize the City Manager to sign change orders up to an additional $747,000 for a total construction amount of $8,216,250.
6

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Approved by a 4-0 vote.

1.3 Update on Stewart Park Improvement Project
Preliminary Design Alternatives and Themed Elements Discussion Consensus to set up a meeting with the Cherry Festival and the Beaumont Cherry Valley Parks and Recreation District to find a solution for the location of the festival. Asked to for hybrid of options 1 and 2 design.

1.4 6th Street Medians Retrofit — Master Plan and Conceptual Designs Review of 6th Street medians conceptual designs by Architerra Design Group.

Discussion and direction to staff to create hardscape options and bring back to Council for review and final decision.

1.5 Authorize Changes to Position Allocation
Staff and administration have been evaluating current positions, staffing levels and individual department organizational structures. The Planning Department seeks to add an additional Assistant Planner, the Transit Department seeks to add an additional Lead Bus Driver while the Police Department has been planning a reorganization due to a planned retirement.

Motion by Council Member Lara
Second by Mayor White
To approve the additional Assistant Planner, position number AP02, Approve the elimination of two Bus Driver II positions, BDII-01 and BDII02,
Approve the addition of one Lead Bus Driver position, LBD-02, Approve the elimination of one Deputy Chief, position number DC01, Approve the elimination of one Police Lieutenant position, position number PL01, PLO2 or PL03, and
Approve the addition of two Police Captains, position number PCA01 and PCA02.

Approved by a 4-0 vote.
7

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1.6 Downtown Homeless Intervention Program
Proposed plan for a Homeless Intervention Pilot Program Motion by Mayor White
Second by Mayor Pro Tem Martinez
Authorize the downtown homeless intervention program as outlined above.

Approved by a unanimous vote
J. LEGISLATIVE UPDATES AND DISCUSSION
K. ECONOMIC DEVELOPMENT UPDATE
Upcoming meeting next week, November 9, 2022.

L. CITY TREASURER REPORT
No report.

M. CITY CLERK REPORT
No report.

N. CITY ATTORNEY REPORT
No report.

0. CITY MANAGER REPORT
This Saturday will be the first pre -parade trash pick up event to clean up for the Veteran's Parade. Gloves, bags and claws will be provided.

0.1 Project Fact Sheet - Nov 2022

0.2 Sales Tax Update Q2 2022
P. FUTURE AGENDA ITEMS
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Q. COUNCIL REPORTS
White - Supported the trash pick up event. Asked that Public Works evaluate the stop sign placement at Western Knolls and Potrero.

Santos - Gave a report out regarding upcoming ADU legislation.

Lara - No report.

Martinez - Met with the owners of Platinum Storage
R. ADJOURNMENT at 9:48 p.m.

The next regular meeting of the Beaumont City Council, Beaumont Financing Authority, the Beaumont Successor Agency (formerly RDA), the Beaumont Utility Authority, the Beaumont Parking Authority and the Beaumont Public Improvement Agency is scheduled for November 15, at 6:00 p.m. unless otherwise posted.
9

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BAUME ONTA -c A L I F O R N I
Staff Report
TO: City Council
FROM: Christina Taylor, Deputy City Manager
DATE November 15, 2022
SUBJECT: Second Reading of Proposed Amendments to Beaumont Municipal Code Chapter 17.02 "Administration", Chapter 17.03.120 "Permitted Uses for Base Zone Districts," and Chapter 17.19.120 "Downtown Districts" Description Recommended changes to the Beaumont Municipal Code to help facilitate business activity in the downtown area and City wide.

Background and Analysis:

Planning and Economic Development staff have been attending downtown business meetings and Economic Development Committee (EDC) meetings in an effort to learn about the issues facing the business community in the City of Beaumont.

After attending both downtown business meetings, numerous EDC meetings, attending site specific meetings in the downtown area and having discussions with business owners and operators in the City, staff has identified several items within the Beaumont Municipal Code that can be modified to reduce the barrier of entry to doing business within the City. The proposed modifications to the zoning code are as follows:
• Revision to the Administrative Plot Plan Process (Attachment A), • Modification of footnotes in Table 17.19-1 (Attachment C), • Addition of brewery, distillery and other alcoholic beverage production with or without onsite sales, tasting or consumption (Attachments B & C), and • Addition of public parking lots or structures (Attachment C).

Two additional zoning code amendments proposed are as follows:
• Change self -storage facilities from Not Permitted (N) to Conditionally permitted (C) in the Urban Village Zone (Attachment B), and
• Addition of a use determination option for uses not identified in the permitted use tables (Attachment A).

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Changes to Chapter 17.02 Administration (Attachment A)
The proposed revision to the Administrative Plot Plan process is intended to streamline the new business application process. The current application is approximately 26 pages and the code requires any business going into any existing structure and change of ownership to fill out the entire package. The complexity of the application has proven to be challenging for businesses of all sizes and scopes to navigate. The proposed changes to the Administrative Plot Plan process will require a business license but not a full Administrative Plot Plan application unless there is a change in building occupancy classification. In addition to the proposed change to the code, staff is also modifying the application itself to be more reflective of current informational needs.

Staff is proposing to remove the Administrative Plot Plan requirement for model home complexes and temporary uses. The revision would instead require a Minor Plot Plan for real estate offices used for the sales of homes and temporary offices used to operate a business on the same site under is construction for permanent structures in conjunction of an approved plot plan. The Minor Plot Plan is a more appropriate mechanism for review of long term, temporary uses which are development related.

B. Type of Plot Plan Application. The Community Development Director shall determine the type and scope of application required of any applicant for a proposed use.

Occupancy or assumption of an existing use or business which conforms to this Zoning Ordinance and does not change building occupancy classification does not require an Administrative Plot Plan but does require an updated Business License
b. Site plans for a single-family dwelling unit on an existing legal lot and other residential projects with two to four dwelling units on one legal lot. c. Development plans that are exempt from the California Environmental Quality Act.
d. Model home complexes and temporary real estate sales offices used exclusively for the first sales of homes.
c. Tcmporary uses, unless a conditional use permit is required or the Community Development Director determines that Planning Commission temporary event

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2. A Minor Plot Plan, not requiring a public hearing and containing information as required by the Planning Director and subject to approval by the Planning Director, shall be required for the following:
a. Model home complexes and temporary real estate offices used for the sales of homes
b. Temporary offices used to operate a business on the same site under is construction for permanent structures in conjunction of an approved plot plan

3. A plot plan application, requiring a public hearing conducted by the Planning Commission, shall be required for the following:
a. Any use which is subject to the provisions of the California Environmental Quality Act.
b. Any use which exceeds the limitations applicable to the administrative plot plan application process, as set forth in this Zoning Ordinance (Section

17.02.070(6)1).

The final change proposed to the Administration section of the zoning code is the addition of a proposed determination option for uses not identified in the code.

Currently, the municipal code has no provision to allow uses similar in nature to specifically listed uses without a zoning code amendment. This causes significant and generally unnecessary delays in the development process. The proposed change would allow the Community Development Director to make a determination if a proposed use not specifically listed is sufficiently similar to a permitted or conditionally permitted use. The proposed language is as follows:

F. The Community Development Director, upon written request or upon their own initiative, when a use is not specifically listed as a permitted use or conditional use under a particular zone, and when that use is proposed or classification is requested, shall determine whether the use is sufficiently similar to a listed use in the particular zone to justify a finding that it should be deemed a permitted use or a conditional use in one or more zones. Before permitting or classifying an unlisted use, the director shall first determine that all of the following conditions exist:
(1) The proposed use would meet the objectives of the zone; (2) The proposed use and its operation are compatible with the uses permitted in the zone; and
(3) The proposed use is similar to one or more uses in the zone. (4) The director shall notify the planning commission and city council of determination of use.

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The Planning Commission considered this item which included discussion on process if the Commission or Council disagrees with the determination made by staff on an administrative application and alternative options to the report after determination. The Commission has forwarded a recommendation of approval with the request that Council further discuss the process.

Proposed Change to Table 17.03-3 of Chapter 17.03 Zoning Map and Zone Districts (Attachment B)
Staff is proposing addition of brewery, distillery and alcoholic beverage production with or without an onsite consumption component. These uses are not currently identified in the zoning code. Staff has received a number of inquiries regarding establishing these uses within the City. The uses are proposed subject to Conditional Use Permit approval by the Planning Commission as there are licensing requirements set by the State of California Department of Alcohol Beverage Control. The conditional use permit process also allows staff and the Commission to evaluate location, operation, compatibility and other factors when determining if a use is appropriate in a given location.

Discussion was held at Planning Commission and the Commission's recommendation is as follows:

Alcohol Service and Sales
RC
PF
RR
RSF
RTN
RMF
CN
CC
M
UV
Brewery or Distillery

N N N N N N

N N C N
Brewery, Distillery or other Alcoholic
Beverage Production with onsite tasting
and consumption

N N N N N N
C
C C C
The other change proposed to the zoning table is related to Mini -Storage, Mini - Warehouse, Self -Storage or Public -Storage. Currently, these uses are only permitted in the Manufacturing (M) zone. Staff is proposing to allow these uses in the Urban Village (UV) zone subject to Conditional Use Permit approval by the Planning Commission. The uses would also still be required to meet the standards established in the Storage Ordinance found in Beaumont Municipal Code Chapter 17.11.150. The proposed change is requested by staff for two reasons:
1) Existing Mini -Storage, Mini -Warehouse, Self -Storage or Public -Storage uses in the Urban Village (UV) zone are unable to expand or modify their footprint because these uses are now considered non -conforming. Allowing the existing uses to expand subject to Conditional Use Permit approval by the Planning Commission, provides the opportunity for improvement to the site and expansion of an existing service to the residents of the City.

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There are parcels in the southeast portion of the Urban Village (UV) zone which are irregularly shaped and are subject to environmental constraints. These properties could fit the criteria in the Storage Ordinance for potentially hosting a Mini -Storage, Mini -Warehouse, Self -Storage or Public -Storage. Allowing these uses subject to Conditional Use Permit approval by the Planning Commission, provides an opportunity for parcels which may not otherwise be utilized to provide a service to the community and to expand the infrastructure and improvements in the general area.

Discussion was held at Planning Commission, and the Commission recommends City Council consider limiting the Conditional Use Permit allowance to properties fronting Western Knolls Avenue. This would be addressed through a footnote on Table 17.03-3 as follows:

Manufacturing and Industrial
RC
PF
RR
RSF
RTN
RMF
CN
CC
M
UV
Mini -Storage, Mini -Warehouse, Self-
Storage or Public -Storage 8

N N N N
N
N
N N P
8 Only applies to properties fronting Western Knolls Avenue Proposed Change to Table 17.19-1 Downtown Zone Districts (Attachments C) The remaining proposed code amendments are to Chapter 17.19 Downtown Zone Districts. The first proposed change mirrors the change to Table 17.03-3, the addition of brewery, distillery and alcoholic beverage production with or without an onsite consumption component. These uses are not currently identified in the downtown area. Staff has received a number of inquiries regarding establishing these uses within the City. The uses are proposed subject to Conditional Use Permit approval by the Planning Commission as there are licensing requirements set by the State of California Department of Alcohol Beverage Control. The conditional use permit process also allows staff and the Commission to evaluate location, operation, compatibility and other factors when determining if a use is appropriate in a given location.

Discussion was held at Planning Commission and the Commission's recommendation is as follows:

Alcohol Service and Sales
DMU
BMU
SSMU
SSMU-
R
LC
DMF
Brewery or Distillery
N
C
N
C
N
Brewery, Distillery or other
Alcoholic Beverage Production with
onsite sales, tasting or consumption
C
C
C
N

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The next proposed change to Table 17.19-1 is the addition of Public Parking Lots or Structures. This proposal has come out of EDC as well as addressed in the City's Parking Management Master Plan. Adding public parking lots and structures as permitted uses, helps facilitate the City's vision of having "park once and walk" opportunities throughout downtown.

The Planning Commission held discussion on this item and staff is bringing forth the recommendation of allowing the uses subject to Conditional Use Permit approval by the Planning Commission.

Public and Quasi -Public Uses
DMU
BMU
SSMU
SSMU-
R
LC
DMF
Public Parking Lots or Structures
C
C
C
N
N
The third proposed change is to allow or conditionally allow uses listed on the remaining 4 lines in the table.

Personal Services
Commercial Pet Grooming Services
P
N P
P
N
P
N
Tattoo/Body Piercing Services
N C
N C
C
C
C
N
Recreation and Entertainment
Billiard and Pool Halls
C
N C
C
N
C
N
Dance Studios
C
N C
C
N
C
N
The final proposed change is to the footnotes for Table 17.19-1. The changes requested are as follows:

Footnotes:
2 Use is not allowed on parcels fronting 6th Street and Beaumont Avenue unless approved by the Planning Commission through the Conditional Use Permit process. 3 Use is limited to 2,500 square feet unless approved by the Planning Commission through the Conditional Use Permit process.
4 These uses shall not be located on any parcel which is located within 1,000 feet of any school providing instruction in 12th grade or below, day care center, or youth center.

Staff will remove footnote 4 from Bars and Cocktail Lounges Use is limited to 5,000 square feet unless approved by the Planning Commission through the Conditional Use Permit process.
8 Use is limited to 10,000 square feet unless approved by the Planning Commission through the Conditional Use Permit process.

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The changes above have come out of talks with businesses and staff analysis of existing and proposed uses. Staff has encountered numerous cases where existing businesses cannot expand due to the strictly defined cap on square footage for certain use types. Providing the opportunity for consideration by the Planning Commission for uses which may not fit the specific criteria still allows the opportunity to present for consideration uses which would otherwise not be reviewed based on size alone.

In cases where the proposed use is already subject to a Conditional Use Permit, the consideration of the increase in square footage can be considered at the same time, if requested.

This item was presented before the Planning Commission at their October meeting. A public hearing was held and the language presented includes recommendations from the Commission.

This is the second reading of this item presented and approved at the November 1, 2022, Council meeting. The adjustments requested at the November 1, 2022, meeting are reflected herein.

Fiscal Impact:

Cost to prepare this staff report and other documents is included in the approximately $1,500 amount shown in the staff report for the first reading.

Recommended Action:

A. Ordinance Adopting revisions to the municipal code
B. Redline Beaumont Municipal Code Chapter 17.02 Administration C. Redline Beaumont Municipal Code Table 17.03-3
D. Redline Beaumont Municipal Code Table 17.19-1

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ORDINANCE NO.

AN ORDINANCE OF THE CITY COUNCIL OF

THE CITY OF BEAUMONT, CALIFORNIA
AMENDING CHAPTER 17.02 "ADMINISTRATION",
CHAPTER 17.03.120 "PERMITTED USES FOR BASE ZONE DISTRICTS", AND CHAPTER 17.19.120 "PERMITTED USES FOR DOWNTOWN BASE ZONE DISTRICTS"

OF THE BEAUMONT MUNICIPAL CODE

BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF BEAUMONT, RIVERSIDE COUNTY, STATE OF CALIFORNIA AS FOLLOWS:

SECTION 1. CEQA. The City Council finds that the actions contemplated by this Ordinance are exempt from the California Environmental Quality Act ("CEQA") pursuant to 15061(b)(3), CEQA review is not required because there is no possibility that this Ordinance may have a significant effect upon the environment and the proposed text amendments constitute a minor alteration in a land use limitation under CEQA Guidelines Section 15305, and such a land use limitation is a permissible exercise of the City's zoning powers.

SECTION 2. Severability. The City Council hereby declares that if any provision, section, paragraph, sentence, or word of this Ordinance is rendered or declared to be invalid or unconstitutional by any final court action in a court of competent jurisdiction, or by reason of any preemptive legislation, such invalidity shall not affect the other provisions, sections, paragraphs, sentences, or words of this Ordinance, and to this end the provisions of this Ordinance are severable. The City Council declares that it would have adopted this Ordinance irrespective of the invalidity of any particular portion thereof and intends that the invalid portions should be severed, and the balance of the Ordinance enforced.

SECTION 3. Prosecution of Prior Ordinances. Neither the adoption of this Ordinance nor the repeal of any other ordinance of this City shall in any manner affect the prosecution of any violation of any City ordinance or provision of the City of Beaumont Municipal Code, committed prior to the effective date hereof, nor be construed as a waiver of any penalty or the penal provisions applicable to any violation thereof.

SECTION 4. The City Council hereby amends Title 17, Chapter 17.02 "Administration", Chapter 17.03.120 "Permitted Uses for Base Zone Districts", and Chapter 17.19.120 "Permitted Uses for Downtown Base Zone Districts" to include amendments to the Beaumont Municipal Code Zoning to read as specifically set forth in Exhibit "A", which Exhibit is attached hereto and made a part hereof.

SECTION 5. Effective Date and Publication. The Mayor shall sign and the City Clerk shall certify to the passage of this Ordinance and cause the same or a summary thereof to be published within 15 days after adoption in accordance with Government Code Section 36933. This Ordinance shall take effect 30 days after adoption in accordance with Government Code Section 36937.

NOW, THEREFORE, BE IT ORDAINED that the City Council of the City of Beaumont, California, approves an amendment to the City Code.

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INTRODUCED AND READ for the first time and ordered posted at a regular meeting of the City Council of the City of Beaumont, California, held on the 1st day of November 2022, by the following roll call vote:

AYES:

NOES
ABSENT

ABSTAIN
PASSED, APPROVED AND ADOPTED at a regular meeting of the City Council of the City of Beaumont, California, held on the 15th day of November 2022.

AYES:

NOES:

ABSENT:

ABSTAIN:

Lloyd White, Mayor
Attest:

City Clerk
Approved as to form:

John 0. Pinkney, City Attorney

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TITLE 17 -ZONING
Chapter 17.02 ADMINISTRATION AND ENFORCEMENT
Chapter 17.02 ADMINISTRATION AND ENFORCEMENT

17.02.010 Purpose and authority.

The purpose of Chapter 17.02 is to outline those activities and/or procedures that will implement this Zoning Ordinance. The purpose of this section of the Zoning Ordinance is to accomplish the following:

A. To identify each reviewing and approval authority within the City of Beaumont along with their powers, duties, and related information;
B. To identify the steps necessary to obtain the requisite City approvals related to land use and development;
C. To establish and identify the procedures for filing applications for permits and other approvals; and, D. To establish and identify the appeal process.
( Ord. No. 1128, § 2(Exh. B), 12-1-2020)

17.02.020 Community Development Director duties and responsibilities.

The Community Development Director shall be responsible for the enforcement of the Zoning Code and shall have the authority to undertake the activities and duties indicated in this section.

A. The Community Development Director shall administer the Zoning Ordinance; B. The Community Development Director shall consider and approve administrative plot plan applications which are in conformance with applicable zoning standards and which do not require a public hearing; C. The Community Development Director shall review and make recommendations to the Planning Commission and the City Council on planning applications, land use and planning issues, or other activities as may be directed by the City Council, the Planning Commission, or the City Manager; D. The Community Development Director shall assist applicants in the submittal of development applications; and,
E. The Community Development Director shall review and make recommendations to the Planning Commission and City Council on all applications and any attendant approvals and environmental documents.

F. The Community Development Director, upon written request or upon their own initiative, when a use is not specifically listed as a permitted use or conditional use under a particular zone, and when that use is proposed or classification is requested, shall determine whether the use is sufficiently similar to a listed use in the particular zone to justify a finding that it should be deemed a permitted use or a conditional use in one or more zones. Before permitting or classifying an unlisted use, the director shall first determine that all of the following conditions exist:
(1) The proposed use would meet the objectives of the zone; (2) The proposed use and its operation are compatible with the uses permitted in the zone; and (3) The proposed use is similar to one or more uses in the zone. (4) The director shall notify the planning commission and city council of determination of use.

Beaumont, California, Code of Ordinances
(Supp. No. 6, Update 2)

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Created: 2022-05-02 10:29:16 [EST]
Formatted: Indent: First line: 0"

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( Ord. No. 1128, § 2(Exh. B), 12-1-2020)

17.02.030 Planning Commission duties and responsibilities.

The duties of the Planning Commission are outlined in this section.

A. The Planning Commission shall instruct the Community Development Director to exercise administrative duties where applicable;
B. The Planning Commission shall conduct public hearings to consider and make recommendations to the City Council regarding general plan amendments, zone changes, zone variances, and specific plans; C. The Planning Commission shall conduct public hearing to recommend approval (to the City Council) of all the tentative parcel maps and tentative tract maps; D. The Planning Commission shall consider the appeals of determinations made by the Community Development Director regarding site plan reviews, signage plans, and temporary use permits; and, E. The Planning Commission shall conduct public hearings to approve plot plans, variances and conditional use permits.

Table 17.02-1 identifies the permits and approvals that may be necessary as required by this Zoning Code, as well as approving authority and appeal body.

Table 17.02-1
Permit Approval Matrix
Application
Staff
Planning Commission
City
Council
Conditional Use Permit
Review
Approval
Appeal
Final Map
Review
—
Approval
General Plan Amendment
Review
Recommendation
Approval
Lot Line Adjustment & Parcel
Merger
Approval
Appeal
Appeal
Administrative Plot Plan Review
Approval
Appeal
Appeal
Plot Plan (without EIR)
Review
Approval
Appeal
Plot Plan (with EIR)
Review
Approval
Appeal
Sign Plans
Approval
Appeal
Appeal
Modification of Standards
Approval
Appeal
Appeal
Specific Plan
Review
Recommendation
Approval
Temporary Use Permit
Approval
Appeal
Appeal
Tentative Parcel Map
Review
Recommendation
Approval
Tentative Tract Map
Review
Recommendation
Approval
Variance
Review
Approval
Appeal
Zone Change
Review
Recommendation
Approval
Zoning Ordinance
Review
Recommendation
Approval
( Ord. No. 1128, § 2(Exh. B), 12-1-2020)
Created: 2022-05-02 10:29:16 [EST]
(Supp. No. 6, Update 2)

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17.02.040 Application process.

Applications for permits, permit modifications, amendments, and other matters pertaining to the Zoning Code, shall be filed with the Planning Department on the appropriate City application form. The following procedures apply to the granting of a development application:

A. Submittal Information. All plans, and any other information required by the Planning Department shall be submitted with the application form. Applications shall be completed by the owner(s) of properties, their agents, or other persons who have written authority from the property owner(s) to complete and file the application on the owner's behalf. Any person or authorized representative desiring a permit or approval required by this Title, shall file an application with the Planning Director or the designee on forms provided by the Planning Director.

B. Pre -application Meeting. Prior to the filing of an application for any discretionary permit requiring approval by the Planning Commission or City Council, the applicant may request a pre -application conference with the Community Development Director or the designee. The purpose of the pre - application conference is to advise the applicant of the development regulations applicable to the property for which the application is being filed and to review any preliminary site plan or other development plans the applicant may have prepared.

C. Application is Deemed Completed. No application shall be processed until it is deemed complete by the Community Development Director or the designee. No application shall be deemed complete until all required information is provided in the required quantity and format.

D. Concurrent Applications. Whenever more than one permit or approval is required for a proposed Project or use, all applications shall be filed and processed concurrently. All such related applications will be reviewed in accordance with the procedures set forth for the application requiring the highest level of review.

E. Application Fees. Each applicant for a land use action authorized by this Zoning Ordinance shall pay those fees and costs as established by resolution of the City Council.

F. Re -submittal of Application. Whenever an application or portion of an application has been denied or revoked and the denial or revocation becomes final, no new application for the same or similar request may be accepted within one year of the date of the denial, unless the Community Development Director finds that the conditions surrounding the application have sufficiently changed to warrant a new application. Changed conditions shall mean a substantial change in land use on properties in the vicinity, improved infrastructure in the vicinity, altered traffic patterns, or any such similar change resulting in a changed physical environment.
( Ord. No. 1128 , § 2(Exh. B), 12-1-2020)

17.02.050 Public hearings.

For applications requiring a public hearing, upon accepting an application as complete, the Planning Director shall establish the time and place of the public hearing consistent with the requirements of this Section. The City Council shall have the authority to change the time or place of a hearing. The hearing body for any given matter shall be determined based upon the nature and type of permit as set forth in this Zoning Ordinance. However, in all cases, the hearing shall be held within 30 days of the date on which the application has been accepted as complete, unless a longer time period is required to accommodate the requisite environmental review under the provisions of the California Environmental Quality Act. ( Ord. No. 1128 , § 2(Exh. B), 12-1-2020)
Created: 2022-05-02 10:29:16 [EST]
(Supp. No. 6, Update 2)

Page 3 of 19 ends

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17.02.051 Public hearings, noticing.

The procedures for the noticing of public hearings are indicated in this section.

A. Newspaper Publication. The notice of the public hearing shall be published in a newspaper of general circulation not less than ten days prior to the date of the hearing, or as prescribed in the California Environmental Quality Act where relevant. The notice shall include the time, place, and identity of the hearing body or officer, the nature of the application, the application number, and the location of the property under consideration.

B. Notice to Surrounding Properties. Notice shall be given to all owners of property located within the designated radius of the exterior boundaries of the subject property pursuant to the requirements of the State of California Planning and Zoning Development Law.

C. Additional Notice. Additional notice of the hearing shall be provided in accordance with procedures established by the Planning Commission and as may be required under the California Environmental Quality Act.
( Ord. No. 1128 , § 2(Exh. B), 12-1-2020)

17.02.052 Public hearing, evidence of noticing.

When notice of a public hearing is given, the documentation indicated in this section shall be deemed sufficient to serve as proof that such notice was given.

A. Affidavit of Publication Required. When notice is given by publication, an affidavit of publication by the newspaper in which the publication was made is required.

B. Affidavit of Mail Delivery Required. When notice is given by mail or other delivery, an affidavit or proof of mailing/delivery must be made, showing, at a minimum, the date or dates of mailing/delivery and the list of persons and groups to which the mailing/delivery was made.

C. Failure to Comply. Failure to send notice to any property owner whose address is not on the most recent roll of the Riverside County Assessor shall not invalidate any of the proceedings. ( Ord. No. 1128 , § 2(Exh. B), 12-1-2020)

17.02.053 Public hearing, procedures.

The conduct of the public hearing(s) must include the following elements identified in this section.

A. Discretionary Review. At the public hearing, the authorized hearing body shall review the application and any pertinent materials submitted with the application, and any report prepared by the Community Development Director or his designee based on City staff's investigation of the application.

B. The Applicant's Rights at Public Hearing. During any public hearing, the applicant for the application shall have the right to be represented to provide testimony and to present evidence.

C. The Public's Rights at Public Hearing. All other persons shall have the right to comment on any relevant aspect of the application under consideration.

D. Discretionary Action. Following the completion of testimony at a public hearing, action shall be taken to approve, conditionally approve, deny, continue, or take under advisement, the subject of the public hearing.

Created: 2022-05-02 10:29:16 [EST]
(Supp. No. 6, Update 2)

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E. Continuation of Public Hearing. If the action is taken to continue the item being considered or to take the matter under advisement, before adjournment or recess, the person presiding at the public hearing shall publicly announce the time and place to which the hearing will be continued. No further notice shall be required.

F. Final Decision. The decision of the hearing body shall be considered final unless a decision is appealed.

In all cases, the City Council shall represent the final authority. ( Ord. No. 1128 , § 2(Exh. B), 12-1-2020)

17.02.060 Appeals and revocations.

An applicant is afforded the right to appeal a decision made by the Community Development Director and/or the Planning Commission. The appeals procedures are indicated in this section.

A. Appeal of Community Development Director's Decision. Decisions of the Community Development Director, authorized by this Zoning Ordinance, may be appealed to the Planning Commission. All such appeals shall be filed in writing with the Secretary of the Planning Commission.

B. Appeal of Planning Commission Decision. All actions and decisions of the Planning Commission, authorized by this Zoning Ordinance, may be appealed to the City Council. All such appeals shall be filed in writing with the City Clerk.

C. Persons Eligible to File an Appeal. Any person may appeal a decision or action of the Community Development Director or Planning Commission, in accordance with the terms of this Zoning Ordinance.

D. Time Limit for Filing an Appeal. All appeals must be filed within 15 calendar days of the date of the rendering of the decision. If the 15th day occurs on a holiday or weekend, the appeal period shall be extended to the next City workday. No appeal shall be accepted after the appeal period has expired.

E. Appeals Form. All appeals must be submitted in writing on the appropriate form provided by the City.

The appeal must specifically state the grounds for the appeal and instances in which the review body erred in reaching the particular determination subject to the appeal.

F. Payment of Fees. A fee shall be paid concurrent with filing of the appeal in accordance with the fee schedule established by resolution of the City Council.

G. Scheduling of Public Hearing. Within 15 days upon receipt of an appeal, the Planning Commission Secretary (in the case of an appeal of a Community Development Director decision) or the City Clerk (in the case of an appeal of a decision by the Planning Commission) shall set the matter for public hearing.

The hearing shall be noticed as provided for in Section 17.42.

H. Findings. All actions to affirm, reverse, or modify in whole or part any decision of the Community Development Director or Planning Commission shall be made with supporting findings for the affirmation, reversal, or modification.
( Ord. No. 1128 , § 2(Exh. B), 12-1-2020)

17.02.061 Revocations and right of revocation.

Upon determination that there has been a violation of the terms or conditions of any permit or approval granted under this Zoning Ordinance; or if a determination is made that a permit or approval was obtained by deception or fraud, or represents a public nuisance; or the use subject to the approval no longer exists; or the permit or approval has not been activated in accordance with the terms of this Title 17, the Community Development Director shall have the authority to initiate revocation proceedings.

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A. Public Hearing Required for Revocation. The Community Development Director shall schedule a hearing before the Planning Commission for the purpose of considering revocation of the permit or approval.

In the case where the Planning Commission's original action consisted of a recommendation to the City Council, the Planning Commission's action on the revocation shall also consist of a recommendation to the City Council, and the City Council shall have the authority to revoke the permit or approval.

B. Written Notice to Permittee. At least 30 days prior to the revocation hearing, the permittee (the owner of the property, use, or business subject to the revocation) subject to the revocation hearing shall be given written notice of the City's intent to conduct the hearing. The notice to the permittee shall be served either in person or by registered mail, return receipt requested.

C. Public Notice. At least ten days prior to the revocation hearing, public notice of the hearing shall be given in the same manner as was required for the original permit or approval.

D. Evidence in Support of Motion. At the hearing, the Community Development Director shall present evidence supporting the motion for the revocation of the permit or approval. The permittee shall be given the opportunity to present reasons why the permit or approval shall not be revoked. ( Ord. No. 1128 , § 2(Exh. B), 12-1-2020)

17.02.070 Plot plans.

A plot plan permit shall be required of any party proposing to establish a new land use, or to assume an existing use, consistent with the zoning of the proposed location of the use, prior to the use and occupancy of any property for such land use. The purpose of a plot plan permit is to implement the provisions of the Zoning Ordinance and to protect the character and integrity of residential, commercial and industrial areas in the City.

Plot plan applications shall be processed by the Community Development Director and shall entail a review of the configuration, design, location and impact of the proposed use by comparing the use to established standards and design guidelines in order to determine whether the permit should be approved. The Community Development Director is empowered to grant and deny administrative plot plan applications for projects which entail use and occupancy of existing facilities and to impose reasonable conditions upon the granting of such permits. The Planning Commission is empowered to grant and deny plot plan applications for projects, and to impose reasonable conditions upon the granting of such permits.

A. Providing Proof of Vested Interest. Any person who is able to demonstrate a legal vested interest in the proposed application may initiate an application for a plot plan permit. The authorized agent of any person with a legal vested interest may also initiate an application. The Community Development Director may request proof of ownership or authorization to apply prior to acceptance of any application.

B. Type of Plot Plan Application. The Community Development Director shall determine the type and scope of application required of any applicant for a proposed use.

1. An administrative plot plan application, not requiring a public hearing, shall be required for the following:
a. Occupancy or assumption of a structure where building occupancy classification will change from the previously established or permitted use. Occupancy or assumption of an existing use or business which conforms to this Zoning Ordinance: and does not change building occupancy classification does not require an Administrative Plot Plan but does require an updated Business License
b. Site plans for a single-family dwelling unit on an existing legal lot and other residential projects with two to four dwelling units on one legal lot.

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c. Development plans that are exempt from the California Environmental Quality Act. d. Model home complexes and temporary r al estate sales offices uscd exclusively for the first sales of homes.
e. Temporary uscs, unless a conditions use permit is required or the Community Development Director determines that Planning Commission approval is required due to the uniqueness, size, and/or location of the proposed temporary event.

2. A Minor Plot Plan, not requiring a public hearing and containing information as required by the Planning Director, and subject to approval by the Planning Director, shall be required for the following:
a. Model home complexes and temporary real estate offices used for the sales of homes b. Temporary offices used to operate a business on the same site under is construction for permanent structures in conjunction of an approved plot plan

3. A plot plan application, requiring a public hearing conducted by the Planning Commission, shall be required for the following:
a. Any use which is subject to the provisions of the California Environmental Quality Act. b. Any use which exceeds the limitations applicable to the administrative plot plan application process, as set forth in this Zoning Ordinance (Section 17.02.070(6)1).

C. Filing of Application. The application shall be filed pursuant to the provisions of this Zoning Ordinance (Section 17.02.040).

D. Review of Application by Community Development Director. The Community Development Director or his designee shall investigate the application and proposal, including the analysis of precedent cases as appropriate. For administrative plot plan applications, the Community Development Director shall render a decision in writing without notice or hearing. For plot plan applications, the Community Development Director or his designee shall prepare a report outlining facts and a recommendation relating to the application. The report shall be provided to the applicant prior to any scheduled public hearing on the application.

E. Planning Commission Public Hearing. For plot plans acted upon in accordance with Section

17.02.070.B.2, a public hearing of the Planning Commission shall be noticed and conducted pursuant to the provisions of this Zoning Ordinance (Section 17.02.051). At the public hearing, the Planning Commission shall review the application and proposal and receive evidence concerning the proposed use and the proposed conditions under which it would be operated and maintained, particularly with respect to the findings prescribed in Subsection G of this section (Findings of Approval).

F. Planning Commission Action. The Planning Commission shall act to approve, conditionally approve, or deny the application. The decision of the Planning Commission shall become effective immediately upon its rendering, unless an appeal is filed pursuant to the provisions of this Zoning Ordinance (Section 17.02.060 Appeals and Revocations).

G. Findings of Approval. The Planning Commission may approve and/or modify a plot plan permit in whole or part, with or without conditions, provided that all of the following findings of fact are made:

1. The proposed use is permitted, or is substantially similar to a use permitted, within the subject zone and complies with the intent of all applicable provisions of this Zoning Ordinance;

2. The proposed use is consistent with the objectives, policies, general land uses and programs of the general plan and any applicable specific plans;
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3. The subject site is physically suitable for the type and intensity of the proposed land use;

4. The location, size, design and operating characteristics of the proposed use is compatible with existing land uses within the general area in which the proposed use is located;

5. There are adequate provisions for public access, water, sanitation, and public utilities and services to ensure that the proposed land use would not be detrimental to the public convenience, health, safety or general welfare;

6. The approval of the plot plan permit for the proposed use is in compliance with the requirements of the California Environmental Quality Act and there would be no significant adverse impacts upon environmental quality and natural resources that cannot be reasonably mitigated and monitored.

H. Imposition of Conditions of Approval. In granting a permit, the Community Development Director or Planning Commission may impose such conditions as deemed necessary to ensure that the public health, safety and general welfare are protected and that the proposed use is not a detriment to the community. All conditions shall be binding upon the applicant, heirs, successors, or assignees.

Plot Plan Time Limits. The grantee of a plot plan permit shall have one year from the effective date of the permit to establish a right to use the permit; otherwise, the plot plan permit shall lapse and become void. For the purposes of this section, such a right shall be established if either:

1. A building permit has been issued and construction commenced and diligently pursued towards completion of the project.

2. In the event that no building permit is required, a certificate of occupancy and/or business license has been issued for the use.

J. Plot Plan Lapse in Time. A plot plan permit subject to lapse may be renewed up to one additional year, provided that the applicant files an application for renewal with the Planning Director prior to the expiration date, and subject to consideration in a public hearing. ( Ord. No. 1128 , § 2(Exh. B), 12-1-2020)

17.02.080 Zone changes.

In recognition of that fact that physical, economic, and other conditions in the City may change over time, provisions are hereby made to allow for amendments to the zoning map and Zoning Ordinance text in accordance with the procedures outlined in this Section. All such changes of zone or zoning ordinance text amendments shall be adopted in the manner in which other City ordinances are adopted.

A. Providing Proof of Vested Interest. Any person who is able to demonstrate a legal vested interest in the proposed application may initiate applications for a change of zone or zoning ordinance text amendment. The authorized agent of any person with a legal vested interest may also initiate an application. The Community Development Director may request proof of ownership or authorization to apply prior to the acceptance of any application.

B. Zone Changes for Properties Under Multiple Ownership. In the case of a change of zone application, if the property for which the change of zone is proposed is in more than one ownership, all owners or their authorized agents shall be required to sign the application.

C. City Council Initiated Zone Change. The City Council may initiate an application to change the boundaries of any zone district or to amend the text of the zoning ordinance.

D. Planning Commission Public Hearing. A public hearing before the Planning Commission shall be noticed and conducted pursuant to the provisions of this Chapter 17.02 (Sections 17.02.051 to 17.02.053).

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E. Recommendation of Zone Change by Planning Commission. The Planning Commission shall recommend to the City Council approval, approval with modifications, or denial of the proposed application. The Commission's recommendation shall be transmitted to the City Clerk for scheduling the matter for consideration by the City Council.

F. Denial of Zone Change by Planning Commission. Upon receipt of a Planning Commission recommendation for denial of a change of zone, the City Clerk shall place the Commission's recommendation on the City Council agenda as a receive -and -file item. The Commission's decision shall be considered final and no further action by the Council will be required unless an appeal is filed in accordance with the provisions of this Zoning Ordinance (Section 17.02.060, Appeals), or unless the Council chooses to set the matter for hearing.

G. City Council Public Hearing. Upon receipt of a Planning Commission resolution recommendation for approval of a change of zone or zoning ordinance amendment, or denial of a zoning ordinance text amendment, the City Clerk shall set the matter for hearing before the City. At the hearing, the City Council shall review the Commission's recommendation and receive evidence as to how or why the proposed change of zone or zoning ordinance text amendment is consistent with the objectives of this Zoning Ordinance, the City of Beaumont General Plan, and development policies of the City. The City Council shall act to approve or deny the application by resolution.

H. Referral of Matter Back to the Planning Commission. If the Council proposes any substantial modification to the application not previously considered by the Planning Commission, the Council shall refer the matter back to the Commission for consideration. No public hearing shall be required.

Failure of the Commission to act within 40 days of receiving the Council's request shall provide the Council with authority to act without the Commission's recommendation.

Approval of Zone Change by City Council. The City Council shall be required to make the following findings of fact before approving a change of zone or zoning ordinance text amendment:

1. That the proposed change of zone or zoning ordinance text amendment is consistent with the goals, policies, and objectives of the General Plan; and

2. That the proposed change of zone or zoning ordinance text amendment will not adversely affect surrounding properties; and

3. That the proposed change of zone or zoning ordinance text amendment promotes public health, safety, and general welfare and serves the goals and purposes of this Zoning Ordinance. ( Ord. No. 1128 , § 2(Exh. B), 12-1-2020)

17.02.090 General plan amendments.

This Section is established pursuant to Section 65358 of the California Government Code, to allow for the amendment of the City of Beaumont General Plan.

A. Providing Proof of Vested Interest. Applications to amend the General Plan text or maps may be initiated by any person who is able to demonstrate a legal vested interest in the proposed application.

The authorized agent of any person with a legal vested interest may also initiate an application. The Community Development Director may request proof of ownership or authorization to apply, prior to the acceptance of any application.

B. General Plan Amendments for Properties Under Multiple Ownership. In the case of a proposed amendment to the General Plan land use policy map, if the property for which the amendment is proposed is in more than one ownership, all owners or their authorized agents shall be required to sign the application.

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C. City Council Initiated General Plan Amendment. The Community Development Director and/or City Council may initiate an application to amend the General Plan.

D. Planning Commission Hearing. A public hearing before the Planning Commission shall be noticed and conducted pursuant to the provisions of Section 17.02.051. At the public hearing, the Planning Commission shall review the application and proposal and receive evidence as to how or why the proposed General Plan amendment is consistent with the objectives of this Title 17, the balance of the General Plan, and development policies of the City.

E. Planning Commission Action. The Planning Commission shall act to recommend to the City Council approval, approval with modifications, or denial of the proposed application. A majority vote of the entire Planning Commission is required to recommend approval or approval with modifications. The Planning Commission's action shall include its recommendation and shall be transmitted to the City Clerk for scheduling the matter for public hearing before the City Council.

F. City Council Public Hearing. Upon receipt of a Planning Commission resolution, the City Clerk shall set the matter for hearing before the City Council as provided for in Section 17.42 [17.02.050] (Public Hearings). At the hearing, the City Council shall review the Commission's recommendation and may receive evidence as to how or why the proposed General Plan amendment is consistent with the objectives of this Zoning Ordinance, the balance of the General Plan, and development policies of the City.

G. City Council Action. The City Council shall act to approve or deny the application. A majority vote of the entire Council is required to amend the General Plan. The City Council's action to amend the General Plan shall be by formal resolution.

H. Referral of General Amendment to the Planning Commission. If the City Council proposes any substantial modification to the application not previously considered by the Planning Commission, the City Council shall refer the matter back to the Commission for consideration. No public hearing shall be required. Failure of the Planning Commission to act within 40 days of receiving the City Council's request shall provide the City Council with authority to act without the Planning Commission's recommendation.

Required Findings. Prior to approving a General Plan amendment, the City Council shall make the following findings:

1. That the proposed amendment is in the public interest, and that there will be a community benefit resulting from the amendment;

2. That the proposed amendment is consistent with the other goals, policies, and objectives of the General Plan;

3. That the proposed amendment will not conflict with provisions of the zoning ordinance or subdivision regulations; and

4. In the event that the proposed amendment is a change to the land use policy map, that the amendment will not adversely affect surrounding properties. ( Ord. No. 1128 , § 2(Exh. B), 12-1-2020)

17.02.100 Conditional use permits.

The City recognizes that certain uses, due to the nature of use, intensity, or size, require special review to determine if the use proposed, or the location of that use, is compatible with surrounding uses, or through the imposition of development and use conditions, can be made compatible with surrounding uses. The conditional Created: 2022-05-02 10:29:16 [EST]
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use permit is provided for this purpose. The Planning Commission is empowered to grant and deny applications for conditional use permits and to impose reasonable conditions upon the granting of such permit.

A. Providing Proof of Vested Interest. Any person who is able to demonstrate a legal vested interest in the proposed application may initiate an application for a conditional use permit. The authorized agent of any person with a legal vested interest may also initiate an application. Community Development Director may request proof of ownership or authorization to apply prior to the acceptance of any application.

B. Scope of Application. Applications for conditional use permits may be submitted only for those uses specified as allowable conditional uses in the applicable zone district. A conditional use permit is not a substitute for a change of zone or zoning ordinance text amendment.

C. Filing of Application. The application shall be filed pursuant to the provisions of this Zoning Ordinance (Section 17.02.040).

D. Review of Application by Community Development Director. The Community Development Director or his designee, shall investigate the application and proposal, including the analysis of precedent cases as appropriate, and shall prepare a report outlining facts and a recommendation relating to the application. The report shall be provided to the Planning Commission and the applicant prior to any scheduled public hearing on the application.

E. Planning Commission Public Hearing. A public hearing before the Planning Commission shall be noticed and conducted pursuant to the provisions of this Zoning Ordinance (Section 17.02.051). At the public hearing, the Planning Commission shall review the application and proposal and receive evidence concerning the proposed use and the proposed conditions under which it would be operated or maintained, particularly with respect to the findings prescribed in subsection G of this section (Required Findings).

G. Findings of Approval. The Planning Commission may approve and/or modify a conditional use permit in whole or in part, with or without conditions, provided that all of the following findings of fact are made:

1. The proposed use is one conditionally permitted within the subject zone and complies with the intent of all applicable provisions of this Zoning Ordinance;

2. The proposed use would not impair the integrity and character of the zone in which it is to be located;

3. The subject site is physically suitable for the type of land use being proposed;

4. The proposed use is compatible with the land uses presently on the subject property;

5. The proposed use would be compatible with existing and future land uses within the zone and the general area in which the proposed use is to be located;

6. There would be adequate provisions for water, sanitation, and public utilities and services to ensure that the proposed use would not be detrimental to public health and safety;

7. There would be adequate provisions for public access to serve the subject proposal;

8. The proposed use is consistent with the objectives, policies, general land uses, and programs of the City of Beaumont General Plan;
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9. The proposed use would not be detrimental to the public interest, health, safety, convenience, or welfare; and

10. The proposed design and elevations preserve and maximize the image, character, and visual quality of the neighborhood.

11. The Planning Commission shall find that the proposed use does not have a disproportionately high and adverse human health or environmental effect on minority and low-income populations.

12. This subsection G shall apply only to the uses identified in Chapter 17.03. This subsection shall not invalidate any conditional use permit for an operating facility but shall be complied with prior to issuance of a building permit for all projects for which no building permit has been issued upon the effective date of this provision.

H. Imposition of Conditions of Approval. The following provisions shall apply with respect to the imposition of conditions of approval:

1. In granting a conditional use permit, the Planning Commission may impose such conditions as it deems necessary to ensure that the public health, safety, and general welfare are protected and that the proposed operation is not a detriment to the community.

2. All conditions shall be binding upon the applicant, heirs, successors, or assignees and shall restrict the construction, location, maintenance, and use of all land within the development.

3. A deed restriction may be recorded with the County Recorder of Riverside County, as approved by the City Attorney, regarding the conditions of this section and other requirements of the conditional use permit.

Conditional Use Permit, Attachment, Suspension, and Revocation. A conditional use permit that is valid and in effect and granted pursuant to the provisions of this Title 17 shall be valid only on the property for which it was granted and shall continue to be valid upon change of ownership of the property or any lawfully existing building or structure on the property. The Community Development Director shall have the authority to initiate proceedings to suspend or revoke a conditional use permit pursuant to provisions set forth in Section 17.02.61.

J. Conditional Use Permit Time Limits. The grantee of a conditional use permit shall have one year from the effective date of the permit to establish a right to use the permit; otherwise, the conditional use permit shall lapse and become void. For the purposes of this section, such a right shall be established if either:

1. A building permit has been issued and construction commenced and diligently pursued toward completion on the site for which the conditional use permit was approved; or

2. In the event no building permit is required, a certificate of occupancy has been issued for the structure for which the conditional use permit was approved; or

3. In the event no building permit or occupancy is required, the site for which the conditional use permit was approved is occupied and used for the permitted purpose; or

4. Prior to the date on which the conditional use permit will elapse, the grantee files an application to renew the permit pursuant to subsection K below.

K. Conditional Use Permit Lapse in Time. A conditional use permit subject to lapse may be renewed up to an additional one-year period, provided that the application for renewal is filed with the Planning Department prior to the expiration date. A public hearing before the Planning Commission shall be required.

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L. Conditional Use Permit Renewal. The Planning Commission may grant or deny an application for renewal of a conditional use permit. As part of its action, the Commission may also modify existing conditions of approval or add new conditions to reflect any change in circumstances related to the conditional use permit and surrounding properties.

M. Lapsing in Conditional Use Permit. If any conditional use permit fails to be actively exercised for a continuous 180 -day period, the permit shall lapse and become void. ( Ord. No. 1128 , § 2(Exh. B), 12-1-2020)

17.02.110 Variances.

The variance procedure is provided pursuant to Section 65906 of the California Government Code to grant relief from zoning provisions when, because of special circumstances applicable to a property, including size, shape, topography, location, or surroundings, the strict application of this Zoning Ordinance deprives such property of privileges enjoyed by other property in the vicinity and under the identical zoning classification.

A. Limitations in Variances. Variances shall not be granted to authorize a use or activity on a property that is not otherwise expressly authorized by the provisions of this Zoning Ordinance governing that property. A variance is not a substitute for a zone change, zone text amendment, or conditional use permit. Financial hardship in and of it does not represent grounds on which to file a variance application to gain relief from zoning provisions.

B. Providing Proof of Vested Interest. Any person who is able to demonstrate a legal vested interest in the proposed application may initiate an application for a variance. The authorized agent of any person with a legal vested interest may also initiate an application. The Community Development Director may request proof of ownership or authorization to apply prior to the acceptance of any application.

C. Notice of Public Hearing. An application shall be filed pursuant to the provisions of Section 17.02.051.

D. Filing of Application. In addition to the application filing requirements established in this Zoning Ordinance, the applicant shall file a statement of the precise nature of the variance requested and the practical difficulty or unnecessary physical hardship that would result from the strict or literal interpretation of this ordinance, together with any other data pertinent to the application and the making of requisite findings (Section 17.02.040).

E. Review of Application by Community Development Director. The Community Development Director shall investigate the application and proposal, including the analysis of precedent cases as appropriate, and shall prepare a report outlining facts and a recommendation relating to the application. The report shall be provided to the Planning Commission and the applicant prior to any scheduled public hearing on the application.

F. Public Hearing. A public hearing before the Planning Commission shall be noticed and conducted pursuant to the provisions of this Zoning Ordinance (Section 17.02.051). At the public hearing, the Planning Commission shall review the application and proposal and receive evidence concerning the proposed variance and the conditions which make compliance with specific provisions of this ordinance difficult.

G. Planning Commission Action. The Planning Commission shall act to approve, conditionally approve, or deny the application. The decision of the Planning Commission shall become effective immediately upon its rendering, unless an appeal is filed pursuant to the provisions of Section 17.02.060 (Appeals and Revocations).

H. Findings of Approval. In granting a variance, the Planning Commission must make all of the following findings:

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1. That the strict or literal interpretation and application of this Zoning Ordinance would result in practical difficulties or unnecessary hardships inconsistent with the general purpose and intent of this Zoning Ordinance, or would deprive applicants of privileges granted to others in similar circumstances; and

2. That there are exceptional or extraordinary circumstances or conditions applicable to the property involved or the intended development of the property that do not apply generally to other property in the same zone; and

3. That the granting of such variance will not constitute the granting of a special privilege inconsistent with the limitations on other properties in the vicinity classified in the same zone; and

4. That the granting of such variance will not be materially detrimental to the public health, safety, or general welfare nor injurious to property or improvements in the zone or neighborhood in which the property is located; and

5. That the granting of such variance will not create any inconsistency with any objective contained in the General Plan.

1. Imposition of Conditions of Approval. A variance that is valid and in effect and granted pursuant to the provisions of this Zoning Ordinance shall be valid only on the property for which it was granted and only for the improvements for which it is granted and further, shall continue to be valid upon change of ownership of the property or any lawfully existing building or structure on the property.

J. Conditions of Approval will be Binding. The Community Development Director shall have the authority to initiate proceedings to suspend or revoke a variance pursuant to provisions set forth in Section

17.02.61. K. Time Limits. The grantee of a Variance shall have one year from the effective date of the approval to establish a right to use the approval; otherwise, the variance shall lapse and become void. For the purposes of this section, such a right shall be established if either:

1. A building permit has been issued and construction commenced and diligently pursued toward completion on the site for which the variance was approved; or

2. In the event no building permit is required, a certificate of occupancy has been issued for the structure for which the variance was approved; or

3. In the event no building permit or occupancy is required, the site for which the variance was approved is occupied; or

4. Prior to the date on which the variance will elapse, the grantee files an application to renew the permit pursuant to subsection L below.

L. A variance subject to lapse may be renewed up to an additional one-year period, provided that the application for renewal is filed with the Planning Department prior to the expiration date.

M. The Planning Commission may approve or deny an application for renewal of a variance. As part of its action, the Commission may also modify existing conditions of approval or add new conditions to reflect any change in circumstances related to the variance and surrounding properties. ( Ord. No. 1128 , § 2(Exh. B), 12-1-2020)
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17.02.120 Modification of standards.

The modification of standards procedure is established to grant minor relief from development standards, under limited circumstances, when the granting of such relief will provide for better design and function of the structure, or addition to a structure, proposed.

A. Use of Modification of Standards. An application for the purposes of this Section, a modification of standards application shall be filed whenever any one of the following deviations from the provisions of this Title 17 is proposed:

1. A decrease of not more than 20 percent of the minimum required setback area.

2. An increase of not more than ten percent of the maximum permitted building height.

3. Any deviation in the permitted maximum height or location of a fence or wall.

4. An increase of not more than ten percent of the maximum permitted lot coverage.

5. A decrease of not more than 20 percent of the minimum usable open space requirement.

6. Any deviation in the applicable development standards of not more than 20 percent to allow for improved productivity of solar energy systems.

7. A decrease of not more than 20 percent of the minimum number of required parking spaces. a. If a fractional number is obtained with this calculation, the number of parking spaces that may be reduced shall be rounded up to the next highest whole number, except that the parking requirement shall not be reduced to zero (e.g., if two to four parking spaces are required, a minor modification approval could reduce the requirement by one parking space).

8. Modifications in excess of those cited in subparagraph 1 through 7 above shall require a variance.

B. Modification of Standards, Initiation. Any person who is able to demonstrate a legal vested interest in the proposed application may initiate an application for a modification of standards. The authorized agent of any person with a legal vested interest may also initiate an application. The Community Development Director may request proof of ownership or authorization to apply prior to the acceptance of any application. In addition to the application filing requirements, the applicant shall file a statement of the precise nature of the modification of standards requested and reasons for the request.

C. Community Development Director Investigation. The Community Development Director or the designee shall investigate the application and proposal, including the analysis of precedent cases as appropriate, and shall prepare a report outlining facts and a recommendation relating to the application. The Community Development Director may request written statements from adjoining property owners who may be affected by the proposed application.

D. Community Development Director Action. Based on the investigation undertaken pursuant to C above, the Director or designee shall act to approve, approve with conditions, or deny the modification of standards application. In granting a modification of standards, the Director or designee shall make findings of fact that establish the circumstances appropriate for the approval. Action on a modification of standards application shall be taken within ten days of the date the application is deemed complete.

E. Modification of Standards Findings. An application shall not be granted unless all of the following findings can be made:

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2. A modification would not be detrimental to public health, safety, or general welfare or to surrounding property owners or the community; and

3. The granting the modification would not grant special privileges to the applicant not enjoyed by surrounding property owners; and

4. There are physical circumstances due to the shape or condition of the property which would result in hardship under existing regulations; and

5. The purpose of modification is not based exclusively on the financial advantage of the owner; and

6. The alleged difficulties were not created by the owner; and

7. The modification would not diminish property values in the area;

8. The modification would not increase traffic or endanger public safety; and,

9. The modification would not have detrimental effects on adjoining properties.

F. Modification of Standards, Attachment Revocation, and Suspension. A modification of standards that is valid and in effect and granted pursuant to the provisions of this Zoning Ordinance shall be valid only on the property for which it was granted and only for the improvements for which it is granted and further, shall continue to be valid upon change of ownership of the property or any lawfully existing building or structure on the property. The Community Development Director shall have the authority to initiate proceedings to suspend or revoke a modification of standards pursuant to provisions set forth in Section 17.02.61.

G. Modification of Standards, Time Limits. The grantee of a modification of standards shall have one year from the effective date of the approval to establish a right to use the approval; otherwise, the approval shall lapse and shall become void. For the purposes of this section, such a right shall be established if either:

1. A building permit has been issued and construction commenced and diligently pursued toward completion on the site for which the modification of standards was approved; or

2. In the event no building permit is required, a certificate of occupancy has been issued for the structure for which the modification of standards was approved; or

3. In the event no building permit or occupancy is required, the site for which the modification of standard was approved is occupied; or

4. Prior to the date on which the modification of standards will elapse, the grantee files an application to renew the permit pursuant to subsection 5 below.

5. A modification of standards approval subject to lapse may be renewed for an additional one-year period, provided that the application for renewal is filed with the Planning Department prior to the expiration date.

H. Approval or Denial of Application. The Community Development Director may approve or deny an application for renewal of a modification of standards. As part of the action, the Director may also modify existing conditions of approval or add new conditions to reflect any change in circumstances related to the modification of standards and surrounding properties. ( Ord. No. 1128 , § 2(Exh. B), 12-1-2020)
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17.02.125 Certificates of appropriateness.

This purpose of this section is to provide various levels of historic protection and review and to preserve existing elements of historic resources in the City. The City's intent is to be lenient in its review of plans for structures which have little or no historic value, or of plans for new construction, unless such plans would impair the historic value of surrounding structures. The establishment of a certificate of appropriateness is intended to protect structures of historic significance including areas of architectural, cultural, historic, economic, political, and social importance from the adverse effects of any alteration, demolition, or removal.

A. Applicability.

1. A certificate of appropriateness is required for the exterior alteration, demolition, removal, or relocation of any historic resource or potential historic resource. A historic resource includes:
a. A resource identified in a City -approved historic or cultural resources study; b. A structure over 50 years old; and/or
c. A structure potentially eligible for registration on a local, state, or national register.

2. The following activities do not require approval of a certificate of appropriateness:
a. Painting, routine maintenance, or minor repair, as determined by the Director to be consistent with existing colors and materials and not to have an adverse effect on the integrity of the historic resource. Such work includes:

1. Alterations to the interior of the structure that do not have the possibility of adversely affecting the integrity of the historic resource;

2. Repairing pavement or repaving flat concrete work that is not considered a character -defining feature of the historic resource;

3. Landscaping, unless the landscaping is considered a character -defining feature of the historic resource;

4. Construction, repair, demolition, or alterations to other structures on the property not determined to qualify as a historic resource;

5. Re -glazing windows;

6. Replacement of incompatible windows or doors with more historically appropriate windows or doors;

7. In -kind replacement of windows and doors on side and rear facades not readily visible from the public right-of-way;

8. Minor changes to front and street side fences;

9. Construction, repair, demolition, or alterations to side and rear yard fences;

10. Roofing work, if there is minimal change in roof structure and exterior appearance;

11. Foundation work, if there is minimal change in exterior appearance; and/or

12. Repair of exterior siding, if consistent in material, size, and orientation to existing or proven historic siding.

B. Review Procedure.

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1. Community Development Director review. Minor modifications that do not involve new construction, additions to existing structures, or demolition of existing structures shall be subject to review and approval or denial by the Director.

2. Planning Commission review. All other modifications that do not meet the criteria for Director review as specified above shall be subject to review and approval or denial by the Commission.

The Commission shall conduct a public hearing on the request in compliance with Section

17.02.053 (Public hearing, procedures).

3. Notice. Noticing for a certificate of appropriateness shall be provided in compliance with Section

17.02.051 (Public hearings, noticing); however, the notice for a certificate of appropriateness subject to Director review shall state the following:
a. The Director will decide whether to approve or deny the certificate of appropriateness on a date specified in the notice; and
b. A public hearing will be held by the Director only if requested in writing by any interested person before the specified date for the decision.

4. Community Development Director public hearing. If a public hearing is requested in writing for a certificate of appropriateness application subject to Director review, the Director shall schedule the hearing which shall be noticed and conducted in compliance with Chapter 17.02.053 (Public hearing, procedures). If no public hearing is requested, the Director shall render a decision on the date specified in the public notice.

C. Findings of Approval. The review authority shall approve, with or without conditions, a certificate of appropriateness only after the following findings are made:

1. Either, (a) the proposed work will neither adversely affect the significant features or character of a historic resource, or (b) a statement of overriding considerations has been adopted by the review authority finding that the benefits of the proposed work outweigh the impact on historic resources; and

2. The proposed project is consistent with the General Plan and any applicable specific plan.

D. Unsafe or Dangerous Conditions. None of the provisions of this section shall be construed to prevent any alteration or demolition necessary to correct the unsafe or dangerous conditions of any structure, feature, or part thereof, when such condition has been declared unsafe or dangerous by the Building Official or the Fire Chief and where the proposed measures have been declared necessary by such official to correct such conditions. Work shall be performed in compliance with the current adopted version of the Uniform Code for the Abatement of Dangerous Buildings. However, only such work as is necessary to correct the unsafe or dangerous condition may be performed without compliance with this section.
( Ord. No. 1128 , § 2(Exh. B), 12-1-2020)

17.02.130 Enforcement.

This section outlines the procedures to ensure that the provisions of this Title are enforced.

A. Special Prosecutor Responsibilities. The Special Prosecutor, upon the request of the City Council, shall institute any necessary legal proceedings to enforce this Zoning Ordinance (Title 17). The Special Prosecutor shall be authorized, in addition to any other remedy provided in this Zoning Ordinance to institute an action for an injunction to restrain or any other appropriate action or proceedings for enforcement.

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B. Clarification of Ambiguity. If ambiguity arises concerning the appropriate classification of a particular use within the meaning and intent of this Zoning Ordinance, or if ambiguity exists with respect to matters of height, yard requirements, area requirements, or zone boundaries as set forth herein, it shall be the duty of the Community Development Director to ascertain all pertinent facts, and to set forth in writing the findings and the interpretations. The Director can refer the matter to the Planning Commission as a scheduled matter not requiring public hearing, and the findings and interpretations of the Planning Commission shall be set forth in the recorded minutes. Thereafter, such interpretations shall govern.

C. Enforcement and Penalty for Violation. The Planning Commission, the Community Development Director, the City Attorney, the City Clerk, and all officials charged with the issuance of licenses or permits shall enforce the provisions of this Zoning Ordinance. Any permit, certificate, or license issued in conflict with the provisions of this Zoning Ordinance shall be void.

D. Actions Deemed a Nuisance. Any building or structure erected or maintained, or any use of property contrary to the provisions of this Zoning Ordinance shall be declared to be unlawful and a public nuisance, subject to abatement pursuant to the City of Beaumont Municipal Code.

E. Remedies. All remedies concerning this Zoning Ordinance shall be cumulative and not exclusive.

Conviction and punishment of any person hereunder shall not relieve such persons from the responsibility of correcting prohibited conditions or removing prohibited buildings, structures, or improvements, and shall not prevent the enforced correction or removal thereof. ( Ord. No. 1128, § 2(Exh. B), 12-1-2020)

17.02.140 Reserved.

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17.03.120 Permitted uses for Base Zone Districts.

The permitted uses for the Base Zone Districts (identified in Section 17.03.040 through 17.03.110) are listed in Table 17.03-3.

Table 17.03-3
Permitted Land Uses For Base Zone Districts1

RC PF RR RSF RTN RMF CN CC M UV
Administrative Professional Services
Administrative/Professional Offices

N N N P N N
P
P P P
Advertising Agencies

N P N N N N
P
P C P
Architectural/Engineering/Design
Services

N P N N N N
P
P P P
Attorney/Legal Services

N P N N N N
P
P C P
Business Management Services

N P N N N N
P
P C P
Government Offices
P P P
P
P
P
P
P P P
Travel Agencies

N P N N N N
P
P C P
Agricultural Uses
Animal Keeping (Commercial Use)

N N P C C
N

C C C C
Animal Keeping (Accessory Use)
N
A
A
A
A
A

C C C C
Animal Rescue Facilities

N N P C C
N

N N C N
Apiaries

N N P C C
N

N N N N
Aviaries

N N P N N N

N N C N
Catteries

N N P C C
N

C C C C
Commercial Growing Establishments
N N P
N
N
N
N
NC
N
Community Gardens

N N P P P
P

P P N P
Dairies

N N P N N N

N N N N
Kennels (all Classes)

N N P C C
N

C C C C
Produce Stands

N N P N N N

N N P N
Stables

N N P N N N

N N N N
Alcohol Service and Sales
Bars or Cocktail Lounges2

C N N N
N
N
C
C
C2
C
Liquor Stores2' 4

N N N N N N
C
C N C
Restaurants with Alcoholic Beverage
Sales

C N N N
N
N
C
C
CC
Brewery or Distillery
N
N
N
NN
NN
Brewery, Distillery or other Alcoholic
N
N
N
NN

C C C C
Beverage Production with onsite
tasting and consumption
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Automotive Services
Automobile, Motorcycle, and Marine
Craft Sales (New and Used)

N N N N
N
N
C
P
CC
Automobile Parking or Storage
Facilities

N N N N N N
C
P
PC
Automobile Rental Agencies

N N N N N N
P
P
PC
Automobile Repair Facilities

N N N N N N

C P P N
Automobile Towing and/or Wrecking
Facilities

N N N N
N
N
N
NC
N
Body and Paint Shops

N N N N N N

C C C N
Car Wash

N N N N N N

C C C C
Gas/Service Stations

N N N N N N

C C C C
Limousine Services

N N N N N N
P
P P N
Recharging Stations
Allowed (P) in any area designed for the parking or
loading of vehicles.

Tire Repair

N N N N N N

N P P N
Tire Store

N N N N N N

N P P N
Towing Services with Indoor Vehicle
Service

N N N N N N

C C C N
Towing Services with Outdoor Vehicle
Storage

N N N N
N
N
N
NC
N
Truck/Trailer Rentals

N N N N N N
C
C
P
N
Communications Facilities
Ham Radio Antennae (Private Use)

N N P P P
P
P
P
PP
Radio and Television Broadcasting
Studios

N N N N N N
NP
PP
Recording and Sound Studios

N N N N N N
NP
PP
Satellite Dishes (Non -Private)

N N N N N N
P
P P P
Satellite Dishes (Private Use)

N N P P P
P

N N C P
Wireless Telecommunication Facility—
Stealth

C N N N
N
N
C
C
CC
Daycare Facilities
Commercial Day Care Facilities N N N C5 C5 N P P CC
Educational Establishments
Elementary, Junior, and High
Schools/Private & Charter

N P C C C C

C C C C
Elementary, Junior, and High
Schools/Public

N P P P P
P

C C C C
College or University

N P C C C C

C C C C
Tutoring & Testing
NP
AA
A
A

C C C C
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Vocational and Trade Schools

N P C C C C

C C C C
Food and Beverage Sales
Bakeries
N
N
N
C5
C6
C5,6
P
P
PP
Catering Establishments

N N N N N N
P
P
PP
Convenience Markets
N
N
N
C5
C6
C5,6
P
P
PP
Grocery Stores/Supermarkets
N N N
C5
C6
c5,6
P
P
N
P
Grocery Store, Alcohol Sales N N N
C5
C6
C5, 6
P
P N
P
General Merchandise and Trade
Antique Sales

N N N N N N
P
P
AP
Appliance Sales

N N N N N N
P
P
C
P
Art Galleries and Supplies

N N N N N N

P P N P
Beauty Supplies

N N N N N N

P P N P
Books and Magazines
N N N
C5
C6
C5,6
P
P
N
P
Building Materials

N N N N N N
NP
P
N
Building Materials with outdoor
sales/storage

N N N N N N
N
C
P
N
Camera and Photographic Supplies

N N N N N N

P P N P
Candy Stores

N N N N N N

P P N P
Cigar/Cigarette Shops2

N N N N N N
C
C N C
Clothing Stores

N N N N N N

P P N P
Department Stores

N N N N N N

P P N P
Discount Stores

N N N N N N

P P N P
Electronic Equipment Sales

N N N N N N
P
P
C
P
Equipment Sales and Rentals

N N N N N N
C
C
P
N
Florists
N N N
C5
C6
C5,6
P
P
N
P
Freight Forwarding Services

N N N N N N
P
P
PP
Furniture and Home Furnishings

N N N N N N

P P N P
Garden Supply

N N N N N N

P P N P
Gifts, Crafts, and Novelties
N N N
C5
C6
C5,6
P
P
N
P
Guns and Ammunition

N N N N N N
N
C C P
Hardware Stores

N N N N N N

P P N P
Hobby, Toy and Game Stores
N N N
C5
C6
C5' 6
P
P
N
P
Indoor Swap Meets

N N N N N N

N C C N
Jewelry Sales and Repair

N N N N N N

P P N P
Leather Goods

N N N N N N

P P N P
Luggage Sales

N N N N N N

P P N P
Office Equipment, Furniture, and
Supplies

N N N N N N
P
P
PP
Pet Sales and Supplies

N N N N N N
P
P
PP
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Records, Tapes, and Videos
N N N
C5
C6
C5' 6
P
P
N
P
Retail, Other Specialty

N N N N N N

P P N P
Sporting Goods and Equipment

N N N N N N
P
P P P
Surplus Stores

N N N N N N

P P C N
Thrift and Second -Hand Stores

N N N N N N
C
C N N
Variety Stores

N N N N N N
P
P
NC
Wholesale Establishments

N N N N N N
P
P
C
P
Lodging
Bed and Breakfast Facilities
C N C
C
C
C

P P N P
Emergency Shelters

N N N N N N
P
N
Hotels and Motels

C N N N N N
P
P
C
P
Residence Inns

C N N N N N

P P N P
Single -Room Occupant (SRO) Facilities

N N N N
N
N
C
C N N
Trailer Parks and Campsites

C N N N N C

N N N N
Transitional Housing

N N N N C C
C
C N N
Manufacturing and Industrial
Apparel/Textile Products

N N N N N N

N N P N
Assembly Plants

N N N N N N

N N P N
Bottling Plants

N N N N N N

N N P N
Bulk Postal Service Facilities

N N N N N N

N N P N
Chemicals

N N N N N N

N N P N
Contract Construction Services

N N N N N N

N N P N
Contractor or Building Materials
Storage

N N N N N N

N N P N
Data Services

N N N N N N

N N P N
Exterminating Services

N N N N N N
C
C
P
N
Feed and Fuel Yards

N N N N N N

N N P N
Food and Kindred Products

N N N N N N

N N P N
Furniture

N N N N N N

N N P N
Lumber/Wood Products

N N N N N N

N N P N
Mini -Storage, Mini -Warehouse, Self-
Storage or Public -Storage

N N N N
N
N
N
N P N
$C
Metal Salvage Yards

N N N N N N

N N P N
Paper Products

N N N N N N

N N P N
Petroleum -Related Materials

N N N N N N

N N C N
Primary Metal Industries
(Electroplating)

N N N N N N

N N C N
Printing/Publishing

N N N N N N

N N P N
(Supp. No. 6, Update 2)

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Formatted: Superscript

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Professional/Scientific/Electronic
Products

N N N N N N

N N P N
Research Services and Laboratories

N N N N N N

N N P N
Retail Sales of Products Manufactured
or Stored On -Site

N N N N
N
N
N
NP
N
Sandblasting and Beadblasting

N N N N N
N
C,
A
C,
A
C
N
Taxidermy

N N N N N N

N N C N
Medical/Health Care
Ambulance Services

N N N N N N
P
P P N
Animal Hospitals/Veterinaries

N N N N N N
P
P P P
Clinics

N N N N N N
P
P
C
P
Convalescent Homes

N N C C C C
P
P
NC
Chemical Dependency Clinics

N N N N N C

C N N C
Hospitals

N N N N N N
P
P
NC
Medical/Dental Offices

N N N N N N

P P N P
Pharmacies

N N N N N N

P P N P
Pharmacies, with drive -through

N N N N N N

C C N P
Personal Services
Banking, Credit Unions, Financial
Services

N N N N N N

P P N P
Barbers and Beauty Parlors
N N N
C5
C5
C5, 6
P
P
N
P
Cemeteries

N C C C C C

C C C N
Check Cashing Services

N N N N N N

P P N N
Commercial Pet Grooming Services

N N N N N N
P
P
C
P
Dry Cleaners
N N N
C5
C6
C5, 6
P
P
NP
Funeral Parlors, Mortuaries

N N N N N N

C C C C
Laundries, Laundromats
N N N
C5
C6
C5,6
P
P
C
P
Locksmith and Key Shops

N N N N N N
P
P P P
Pawnbrokers

N N N N N N
C
C N N
Massage Establishment

N N N N N N
C
C N C
Photocopying and Photo Developing
Services

N N N N
N
N
P
P P P
Photography Studios

N N N N N N

P P N P
Shoe Repair Shops
N N N
C5
C6
C5, 6
P
P
C
P
Tailors
N N N
C5
C6
C5,6 13
P
C
P
Tattoo/Body Piercing Services

N N N N N N
C
C N C
Public and Quasi -Public Uses
Community Recreation Centers
P P P
P
P
P

N N N P
Cultural Facilities
P P P
P
P

N N N P
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Libraries
P P P
P
P
P

C C N P
Museums
P P P
P
P
P

C C N P
Parks
P P P
P
P
P

P P N P
Public Safety Facilities

N P P P P P
P
P P P
Senior Citizen Activity Centers

N P P P P
P

P P N P
Recreation and Entertainment
Adult -Oriented Businesses

N N N N N
N

N N C N
Amusement Parks

N N C N N N

C C C C
Athletic Fields

N P P P P
P

N N N P
Batting Cages

N N N N N N
C
C C P
Billiard and Pool Halls

N N N N N N
C
C N C
Bowling Alleys

N N N N N N

P P N P
Commercial Athletic Facility

N N N N N N

C C C C
Dance Studios

N N N N N N

P P N P
Golf Driving Ranges

C N N N N N

N C C C
Health Clubs and Gymnasiums

N N N N N N

C C C C
Miniature Golf Courses
N
NC
N
N
N

C C N P
Off -Road Mini -Bike and Motorcross
Courses
C N C
N
N
N

N C C N
Public Auditorium/Auditoriums

N P N N
N
N

P P N P
Shooting Range (Indoor)

N N N N N N

N N C N
Skating Rinks

N N N N N N
N
C C P
Video Arcades

N N N N N
N
C
C N C
Recycling
Collection Facilities

N N N N N N

C C C N
Processing Facilities

N N N N N N

C C C N
Religious Institutions
Churches

N C C C C C
P
P
C
P
Monasteries, Convents, or Similar
Religious Use

N C C C C C
P
P
C
P
Repair Services
Electrical and Household Appliances
Repair

N N N N N N
P
P
P
N
Furniture Refinishing

N N N N N N
P
P
P
N
Furniture Reupholstering

N N N N N N
C
C
P
N
Lawnmower Repair/Sales Shops

N N N N N N
P
P
P
N
Machine Shops

N N N N N N
C
C
P
N
Welding Shops

N N N N N
N
C,
A
C,
A
P
N
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Residential Uses
Accessory Guest Houses
N N P
P
P
P

N N N P
Accessory Dwelling Units
N N P
P
P
P
N
N N P
Boarding or Rooming Houses

N N C C C C
N
N N P
Caretaker's Unit
N N P
N
P
P
P*
N
C
P
Congregate Care Facilities

N N N N C C

C C N P
Day Care Centers, Small Family -1 to 8N
Children
NP
P
P
P
N
N N P
Day Care Centers, Large Family -7 to
14 Children
N N P
P
P
P
C
N N P
Duplexes

N N N N P P
N
N N P
Group or Community Care Facilities -6
or fewer persons)
N N P
P
P
P
N
N N P
Group or Community Care Facilities -7
or more persons)
N
NC
C
C
C

N N N C
Home Occupation Businesses
N N P
P
P
P
N
N N P
Mobile Home Parks

N N N N C C
N
N N N
Mobile Home or Manufactured
Housing Units Single Lot
N N P
P
P
P
N
N N P
Multiple -Family, Apartment &
Condominiums

N N N N P P
P*
N
N
P
Planned Residential Developments
N N P
P
P
P
N
N N P
Senior Housing Developments
N N P
P
P
P
C
N N P
Single -Family Dwellings
N N P
P
P
P
N
N N P
Restaurant
Delicatessens
N
N
N
C5
C6
C5,6
P
P
PP
Fast -Food Restaurants —Without Drive-
Thruz, 3

N N N N
N
N
P
P P P
Fast -Food Restaurants —With Drive-
Thruz, 3

N N N N N N

C C N P
Sit -Down Restaurants
C
N
N
C5
C6
C5,6
P
P
C
P
Sit Down Restaurant with live
Entertainment

C N N N N N
C
C N C
Restaurant, serving alcohol

C N N N N N
C
C N C
Service Organizations
Philanthropic and Charitable
Institutions

N N N N N N
P
P
C
P
Service Organizations

N N N N N N
P
P
C
P
Temporary Uses
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Street/Craft Fairs and Farmers'
Markets —Ongoing

N N N N N N
C
C N C
Temporary Structures (Subdivision
sales Office)

C N P P P P
P
P P P
Christmas Tree/Pumpkin Lots, and
Similar, Not Exceeding 30 Days

C C C N N C
P
P P P
Outdoor Displays
N
N
N
CS
C6
C5'6
C
C
C
C
Parking Lot Sales

N C N N N N
P
P P P
Amusement Enterprises

N C N N N N

C C C C
Transportation Facilities
Bus Passenger Terminals

N N N N N N
C
C C P
Charter Bus Companies

N N N N N N
C
C C P
Motor Vehicle Transportation
(Taxi/Shuttle)

N N N N N N

C C C N
Truck Stops and Terminals, Truck Yard
N N N
N
N
N
C
C C N
Utilities
Energy Storage Facility

N N N N N N

N N P N
Public Utility/Service Structures

N P N N N N

N N P N
Sewage Disposal Facilities/Waste
Transfer

N P N N N N

N N P N
Utility Company Offices

N N N N N N
P
P P N
Water Storage, Distribution, and
Collection Facilities

N P N N N N

N N N N
Wind Energy Conversion Systems
See Section 17.11.140
N = Not Permitted
P = Permitted
C = Conditionally Permitted
A = Permitted as an Accessory Use
A* = Permitted as an Accessory Use in Assembly Buildings *Only allowed for properties on Sixth Street
See Section 17.02.070 to determine if a plot plan is required. 2 These uses shall not be located on any parcel which is located within 1,000 feet of any school providing instruction in 12th grade or below, day care center, or youth center. 3 New fast food restaurants should not be located within 1,000 feet of another fast food restaurant. ° New liquor stores shall not be located within 1,000 feet of another liquor store. 5 Only allowed for properties on Brookside Avenue, Cougar Way, Oak Valley Parkway, llth Street, 8th Street, Beaumont Avenue, Pennsylvania Avenue, and Highland Springs Avenue.

Created: 2022-05-02 10:29:17 [EST]
(Supp. No. 6, Update 2)

Page 8 of 9 ends

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6 Only allowed for properties on streets designated as Arterial Roadways or Connector Streets. 7 Bars and cocktail lounges are only allowed as a conditionally permitted accessory use in the M Zone, and if the primary business is an alcohol production facility, such as a brewery, winery, or spirits manufacturer.
8 Only allowed for properties fronting Western Knolls Avenue. ( Ord. No. 1128, § 2(Exh. B), 12-1-2020; Ord. No. 1137, § 4(Exh. A), 8-3-2021; Ord. No. 1141, § 4(Exh. A), 10-5- 2021; Ord. No. 1142, § 4(Exh. A), 10-19-2021)
Created: 2022-05-02 10:29:17 [EST]
(Supp. No. 6, Update 2)

Page 9 of 9 ends

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17.19.120 Permitted uses for Downtown Base Zone Districts.

The permitted uses for the Base Zone Districts (identified in Section 17.19.040 through 17.19.090) are listed in Table 17.19-1.

Table 17.19-1
Permitted Land Uses for Base Zone Districts in Downtown

DMU BMU SSMU SSMU-R LC DMF
Administrative Professional Services _
Administrative/Professional Offices
Pl
P
P
P
P
N
Advertising Agencies
Pl
P
P
P
P
N
Architectural/Engineering/Design Services
P1
P
P
P
P
N
Attorney/Legal Services
pi
P
P
P
P
N
Business Management Services
P1.2
P
P
P
P
N
Government Offices and Facilities
P1.2
P3
P
P
P
N
Travel Agencies
P
P
P
P
P
N
Alcohol Service and Sales
Bars or Cocktail Lounge ;
C
C
C
C
C
N
LiquorStores"•5
C
C
C
C
C
N
Restaurants with Alcoholic Beverage Sales
C
C
C6
C6
C6
N
Brewery or Distillery
N
N
N
N
C
N
Brewery, Distillery or other Alcoholic
C
N
C
N
C
P
C
C6
C
P
N
N
Beverage Production with onsite salesy
tasting or consumption
Automotive Services
Automobile, Motorcycle, Truck, and
Marine Craft Sales (New and Used)
Automobile Parking Facilities
C
N
C
N
P
N
Automobile Rental Agencies
N
N
C6
N
P
N
Automobile Repair Facilities
N
N
C6
N
C
N
Body and Paint Shops
N
N
N
N
C
N
Car Wash
N
N
C
N
C
N
Gas/Service Stations
N
N
C6
C6
C
N
Limousine Services
N
N
C
N
P
N
Recharging Stations
Allowed (P) in any area designed for the parking or loading of vehicles.

Tire Repair
N
N
N
N
P
N
Tire Store
N
N
N
N
P
N
Towing Services —With Indoor Vehicle
Service
N
N
N
N
C
N
Towing Services —With Outdoor Vehicle
Storage
N
N
N
N
C
N
Truck/Trailer Rentals
N
N
N
N
C
N
Communications Facilities 1
Wireless Telecommunication Facility—
Stealth
N
N
C
N
C
N
(Supp. No. 6, Update 2)

Page 1 of 7 ends

Created: 2022-05-02 10:29:21 [EST]
l Commented [CT1]: Remove Footnote 4
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Radio and Television Broadcasting Studios
N
N
P' 7
Pl 7
P
N
Recording and Sound Studios
C1•7
C1'3
P''
Pl 7
P
N
Satellite Dishes (Non -Private)
P
P
P
P
P
N
Satellite Dishes (Private Use)
P
P
P
P
P
P
Ham Radio Antennae (Private Use)
P
P
P
P
P
P
Day Care Facilities
Commercial Day Care Facilities (not in-
home)
N
P
P
P
C
N
Day Care Centers, In Home —Small Family
with 1 to 6 Children (as an accessory use in
a residential unit)
P'
P
P
P
P
P
Day Care Centers, In Home —Large Family
with 7 to 12 Children (as an accessory use
in a residential unit)
C1
C
C
C
C
C
Educational Establishments Ir
Elementary, Junior, and High
Schools/Private & Charter
C2
C
C
C
C
C
Elementary, Junior, and High
Schools/Public
C2
C
P
C
C
C
Colleges or University
P2
N
P' 6
N
P
N
Tutoring & Testing
p1,7
P3
P7
P'
P
N
Vocational and Trade Schools
Cl'
C1,3
N
N
P
N
Food and Beverage Sales
Bakeries
P7
P3
P7
N
P
N
Catering Businesses
P
P3
P
P
P
N
Convenience Markets
P
P3
P
P
P
N
Grocery Stores/Supermarkets
P
P3
P
P
P
N
Grocery Stores, Alcohol Sales
P
N
P
C
P
N
General Merchandise and Trade
Antique Sales
P7
P3
P7
P
P
N
Appliances Sales
P7
P3
P7
N
P
N
Art Galleries, Studios and Supplies
P
P3
P
P
P
N
Beauty Supplies
P
P3
P
P
P
N
Book and Magazine Sales
P
P3
P
P
P
N
Building Materials with outdoor
sales/storage
N
N
N
N
C
N
Camera and Photographic Supplies
P
P3
P
P
P
N
Candy Stores
P
P3
P
P
P
N
Cigar/Cigarette Shops"
P
P3
P
P
P
N
Clothing Stores
P
P3
P
P
P
N
Department Stores
P8, 9
N
P
P
P
N
Discount Stores
N
N
N
N
P
N
Electronic Equipment Sales
P
P3
P
P
P
N
Equipment Sales and Rentals (indoor
storage only)
N
N
P
N
P
N
Equipment Sales and Rentals (outdoor
storage)
N
N
C
N
C
N
Created: 2022-05-02 10:29:21 [EST]
(Supp. No. 6, Update 2)

Page 2 of 7 ends

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Florists
P
P3
P
P
P
N
Freight Forwarding Services
N
N
N
N
P
N
Furniture and Home Furnishings
P
N
C
C
P
N
Garden Supply
P'
P3
P'
P'
P
N
Gifts, Crafts, and Novelties
P
P
P
P
P
N
Guns and Ammunition
C
N
C
N
P
N
Hardware Stores
P'
P3
P'
P'
P
N
Hobby, Toy and Game Stores
P
P3
P
P
P
N
Indoor Swap Meets
N
N
C5
C5
C
N
Jewelry Sales and Repair
P
P
P
P
P
N
Leather Goods
P
P
P
P
P
N
Luggage Sales
P
P
P
P
P
N
Office Equipment, Furniture and Supplies
Sales
P7
P3
P'
P'
P
N
Pet Sales and Supplies
P7
N
P'
P'
P
N
Records, Tapes, and Videos
P'
P3
P
P
P
N
Retail, Other Specialty
P'
P3
P
P
P
N
Sporting Goods and Equipment
P'
P3
P'
P'
P
N
Surplus Stores
P'
P3
P
P
P
N
Thrift and Second -Hand Stores with
donation drop off
C
C
C
C
C
N
Thrift and Second -Hand Stores without
donation drop off
P7
P3
P7
P'
P'
N
Variety Stores
P'
P3
P7
P7
P
N
Wholesale Establishments
N
N
C
C
P
N
Lodging
Bed and Breakfast Facilities
Pl
C
C
C
P
C
Emergency Shelters
N
N
C
C
P
N
Hotels and Motels
Pl
N
P
P
P
N
Residence Inns
Pl
N
P
P
P
N
Single -Room Occupant (SRO) Facilities
Pl
C
P
P
N
N
Trailer Parks and Campsites
N
N
N
N
N
N
Transitional Housing
Pl
C
P
P
N
N
Medical/Health Care
Ambulance Services
N
N
N
N
P
N
Animal Hospitals/Veterinaries
P7,7,9
N
P
P
P
N
Clinics
P
P
P
P
P
N
Convalescent Homes
N
N
C
C
P
N
Chemical Dependency Clinics
N
N
N
N
C
N
Hospitals
N
N
N
N
P
N
Medical/Dental Offices
P'
P
P
P
P
N
Pharmacies
P'
P3
P
P'
P
N
Pharmacies with Drive -Through
N
N
C
C
P
N
Personal Services
Banking, Credit Unions, Financial Services
P
P3
P
P
P
N
Barbers and Beauty Parlors
P
P
P
P
P
N
Check Cashing Services
P
N
P
P
P
N
Created: 2022-05-02 10:29:21 [EST]
(Supp. No. 6, Update 2)

Page 3 of 7 ends

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Commercial Pet Grooming Services
P
N -P
P
N
P
N
Dry Cleaners
P
P
P
P
P
N
Funeral Parlors, Mortuaries
C2
N
N
C
P
N
Laundries, Laundromats
N
N
C
C6
P
N
Locksmith and Key Shops
P
P
P
P
P
N
Massage Establishments
P'
P
P
P
P
N
Pawnbrokers
C
N
C
C
C
N
Photocopying and Photo Developing
Services
P7
P3
P'
P7
P
N
Photography Studios
P
P
P
P
P
N
Shoe Repair Shops
P
P
P
P
P
N
Tailors
P
P
P
P
P
N
Tattoo/Body Piercing Services
N -C
C
C
C
N
Public and Quasi -Public Uses
Community Recreation Centers
P
C
P
P
P
P
Cultural Facilities
P
C
P
P
P
N
Libraries
P
P
P
P
P
N
Museums
P
C
C
C
P
N
Parks
P
P
P
P
P
P
Public Safety Facilities
P
P
P
P
P
P
Senior Citizen Activity Centers
P
P
P
P
P
P
Public Parking Lots or Structures
C
Recreation and Entertainment
Adult -Oriented Businesses
N
N
N
N
N
N
Amusement Parks
N
N
N
N
N
N
Athletic Fields
N
N
N
N
N
N
Batting Cages, Indoor
C2'8
N
C
C6'8
C
N
Batting Cages, Outdoor
N
N
N
N
C
N
Billiard and Pool Halls
C
C
N
C
N
Bowling Alleys
C2
N
C
C
P
N
Commercial Sports Facilities
N
N
C
C
C
N
Dance Studios
C
C
N
C
N
Golf Driving Ranges
N
N
N
N
N
N
Health Clubs and Gymnasiums
C7
C3
C6 7
C6,7
C
N
Miniature Golf Courses
N
N
N
N
C
N
Off -Road Mini -Bike and Motocross Courses
N
N
N
N
N
N
Public Auditorium/Auditoriums
C
N
C
C
C
N
Shooting Ranges (indoor)
N
N
C
N
N
N
Skating Rinks
N
N
C
C
P
N
Video Arcades
C
C
N
N
C
N
Recycling
M.

Collection Facilities
N
N
N
N
C
N
Processing Facilities
N
N
N
N
C
N
Religious Institutions
Churches
C
C
P
P
C
C
Monasteries, Convents, or Similar Religious
Quarters
C
C
P
P
C
C
Created: 2022-05-02 10:29:21 [EST]
(Supp. No. 6, Update 2)

Page 4 of 7 ends

Page 100 of 575 ends

Repair Services
Electrical and Household Appliances Repair
N
N
C
C
P
N
Furniture Refinishing
N
N
N
N
P
N
Furniture Reupholstering
N
N
N
N
P
N
Lawnmower Repair/Sales Shops
N
N
C
N
P
N
Machine Shops
N
N
N
N
C
N
Welding Shops
N
N
N
N
C
N
Residential Uses
Accessory Guest Houses
P
P
P
P
N
P
Accessory Dwelling Units
P
P
P
P
N
P
Boarding or Rooming Houses
C
N
C
C
N
C
Caretaker's Unit
P
P
P
P
P
P
Congregate Care Facilities
N
N
C
C
P
C
Day Care Centers, Small Family -1 to 8
Children
P1
P
P
P
N
P
Day Care Centers, Large Family -7 to 14
Children
P1
P
P
P
N
P
Duplexes
P
P
P
P
N
P
Group or Community Care Facilities -6 or
fewer persons
P1
P
P
P
P
P
Group or Community Care Facilities -7 or
more persons
C'
C
C
C
C
C
Home Occupation Businesses
P
P
P
P
N
P
Mobile Home Parks
N
N
N
N
C
N
Mobile Home or Manufactured Housing
Units Single Lot
N
P
N
N
N
P
Multiple -Family, Apartments &
Condominiums
P110
N
P10
P10
N
P10
Planned Residential Developments
P
P
P
P
N
P
Senior Housing Developments
P
P
P
P
N
P
Single -Family Dwellings
N
P10
N
N
N
P10
Restaurants
Delicatessens
P
P
P
P
P
N
Fast -Food Restaurants —Without a Drive-
Through^' 11
P
P
P
P
P
N
Fast -Food Restaurants —With a Drive-
Through4.11
N
N
C
C
P
N
Sit -Down Restaurants
P
C
PS
Ps
P
N
Sit -Down Restaurant with live
entertainment
C
C
C5
C5
C5
N
Restaurant, serving alcohol
See Alcohol Sales, Restaurants with Alcoholic Beverage Sales Philanthropic and Charitable Institutions
P
C
P
P
P
N
Service Organizations
Temporary Uses
Street/Craft Fairs and Farmers' Markets—
Ongoing
P
C12
C
C12
P
C12
P
C12
P
C12
N
N
Created: 2022-05-02 10:29:21 [EST]
(Stipp. No. 6, Update 2)

Page 5 of 7 ends

Page 101 of 575 ends

Temporary Structures (Subdivision sales
Office)
P12
p12
p12
p12
p12
N
Christmas Tree/Pumpkin Lots, and Similar,
Not Exceeding 30 Days
P12
P12
p12
p12
p12
N
Outdoor Displays
C
C
C
C
C
N
Parking Lot Sales
P
P
P
P
P
N
Amusement Enterprises
C12
C'2
Ct2
C'2
C12
N
Transportation Facilities
Bus Passenger Terminals
N
N
C
N
C
N
Charter Bus Companies
N
N
C
N
C
N
Motor Vehicle Transportation
(Taxi/Shuttle)
N
N
C
C
C
N
Truck Stops and Terminals
N
N
N
N
C
N
Utilities
Public Utility/Service Structures
N
N
N
N
N
N
Sewage Disposal Facilities/Waste Transfer
N
N
N
N
N
N
Utility Company Offices
Pl,'
P' 3
Pt,'
Pt'
P
N
Water Storage, Distribution, and Collection
Facilities
N
N
N
N
N
N
Public Storage Facilities
N
N
N
N
N
N
Wind Energy Conversion Systems
See 17.11.140
N = Not Permitted
P = Permitted
C = Conditionally Permitted
A = Permitted as an Accessory Use
Footnotes:

Use is allowed only on upper floor locations on parcels fronting 6th Street and Beaumont Avenue. Limited lobby or entry areas are allowed on the ground floor.
2 Use is not allowed on parcels fronting 6th Street and Beaumont Avenue unless approved by the Planning Commission through the Conditional Use Permit process. - 3 Use is limited to 2,500 square feet unless approved by the Planning Commission through the Conditional Use Permit process,
° These uses shall not be located on any parcel which is located within 1,000 feet of any school providing instruction in 12th grade or below, day care center, or youth center. 5 New liquor stores shall not be located within 1,000 feet of another liquor store. e Must comply with step back standards (Figure 17.19-2) and setbacks per zone if adjacent to single family residential use. Performance standards per Chapter 17.04 apply. ' Use is limited to 5,000 square feet unless approved by the Planning Commission through the Conditional Use Permit process:
8 Use is limited to 10,000 square feet unless approved by the Planning Commission through the Conditional Use Permit process.

Created: 2022-05-02 10:29:21 [EST]
(Supp. No. 6, Update 2)

Page 6 of 7 ends

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9 CUP required if proposed use is larger than 10,000 square feet. 10 A Live/work unit is only permitted in the primary structure. 11 New fast --food restaurants should not be located within 1,000 feet of another fast --food restaurant. 12 Temporary Use Permit required.
( Ord. No. 1128, § 2(Exh. B), 12-1-2020; Ord. No. 1141, § 5(Exh. A), 10-5-2021) Created: 2022-05-02 10:29:21 [EST]
(Supp. No. 6, Update 2)

Page 7 of 7 ends

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BAUME ONTA -C A L I F O R N I
Staff Report
TO: City Council
FROM: Robert L. Vestal, Assistant Public Works Director DATE November 15, 2022
SUBJECT: Authorize Staff to Issue a Bond Exoneration Letter for Performance and Payment Bonds, and Accept Maintenance Bonds
Description Tract Map No 27971-4
Background and Analysis:

The City requires all developers to provide construction security for public improvements consisting of, but not limited to, street improvements, sewer improvements, storm drain improvements, and survey monumentation. After the improvements are constructed, City staff verifies that no liens have been filed, that the improvements are completed in accordance with the project's conditions of approval, design standards, and City requirements, and that all punch list items have been addressed. Once verified, City Council may exonerate the construction security and accept a one-year maintenance security.

During the one-year maintenance period, the developer maintains all associated improvements. After the one-year term has elapsed, the developer may petition the City Council to accept the improvements into the publicly maintained system and exonerate the maintenance security. The principals are requesting that the performance and payment bonds listed in table No. 1 be exonerated and that the City Council accept the corresponding maintenance bond for a period not less than one year.

City staff has verified that the improvements were constructed in accordance with the project's conditions of approval, design standards, and City requirements, and that all punch list items have been addressed. Therefore, City staff recommends that City Council accept the maintenance bonds and authorize City staff to issue a bond exoneration letter for the performance and payment bonds.

Page 104 of 575 ends

Table No. 1 — Summary of Bonds recommended to be exonerated.

Project
Performance
Bond
Number
Improvement
File
Number
Maintenance
Bond
Number
Principal
Tract Map
No. 27971-4
1154350
Sewer
3124A
1154350-M
RSI
Communities -
California LLC
Figure 1 - Location Map
Fiscal Impact:

The cost of preparing the staff report is estimated to be $350. The developer maintains all associated improvements during the maintenance period. The City is not liable for public improvement maintenance until the public improvements are accepted into the publicly maintained system.

Page 105 of 575 ends

Recommended Action:

Authorize City staff to issue a Bond Exoneration Letter for Performance and Payment Bonds and Accept Maintenance Bonds for (Project / Bond Number / Improvement / Maintenance Bond Number):

Tract Map No. 27971-4 / 1154350 / Sewer / 1154350-M
Attachments:

A. PW2022-0893— Bond Exoneration Packet

Page 106 of 575 ends

Beaumont City CouncilNovember 15, 2022

Beaumont City Council
November 15, 2022