Agenda packet — Rancho Cucamonga City Council, April 20, 2022 (part 1 of 5)

Mayor
L. Dennis Michael
Mayor Pro Tem
Lynne B. Kennedy
Members of the City
Council:

Ryan A. Hutchison
Kristine D. Scott
Sam Spagnolo
AMENDED AGENDA
(REVISED PUBLIC COMMUNICATIONS OPTION 4/20/2022 10:00AM) CITY OF RANCHO CUCAMONGA
REGULAR MEETING AGENDA
April 20, 2022
10500 Civic Center Drive
Rancho Cucamonga, CA 91730
FIRE PROTECTION DISTRICT BOARD – CITY COUNCIL
HOUSING SUCCESSOR AGENCY SUCCESSOR AGENCY – PUBLIC
FINANCE AUTHORITY
CLOSED SESSION TRICOMMUNITIES ROOM 4:30 P.M.

REGULAR MEETINGS COUNCIL CHAMBERS 7:00 P.M.

The City Council meets regularly on the first and third Wednesday of the month a t 7:00 p.m. in the Council Chambers located at 10500 Civic Center Drive. It Is the Intent to conclude the meeting by 10:00 p.m. unless extended by the concurrence of the City Council. Agendas, minutes, and recordings of meetings can be found at www.cityofrc.us or by contacting the City Clerk's Office at 9097742023. Live Broadcast available on Channel 3 (RCTV3).

In accordance with AB 361, and to ensure the health and safety of our residents by limiting contact that could spread the COVID–19 virus, members of the public have the option to participate in this City Council/Fire District meeting via a teleconference. Members of the public may also attend the meeting in person. Those wishing to speak during public communication may call at the start of the meeting by dialing (909)7742751, if speaking on a Public Hearing item, please dial in when the Public Hearing is being heard at (909)7742751 to be added to the queue for public comment. Calls will be answered in the order received. Members of the public are encouraged to watch from the safety of their homes by Live Streaming on the City's website at https://www.cityofrc.us/your government/citycouncilagendas or Local Cable: RCTV3 Programming. The City of Rancho Cucamonga thanks you in advance for taking all precautions to prevent spreading the COVID19 virus.

CLOSED SESSION – 4:30 P.M.

TRICOMMUNITIES ROOM
ROLL CALL: Mayor Michael
Mayor Pro Tem Kennedy
Council Members Hutchison, Scott, and Spagnolo
A. ANNOUNCEMENT OF CLOSED SESSION ITEM(S)
B. PUBLIC COMMUNICATIONS ON CLOSED SESSION ITEM(S)
C. CITY MANAGER ANNOUNCEMENTS
D. CITY ATTORNEY ITEMS
D1. Training Provided by City Attorney on Behested Payment Disclosure Requirements and Reporting Payments Made for a Charitable, Legislative or Government Purpose.

E. CONDUCT OF CLOSED SESSION
E1. CONFERENCE WITH LABOR NEGOTIATOR ROBERT NEIUBER, HUMAN RESOURCES DIRECTOR PER GOVERNMENT CODE SECTION 54957.6 REGARDING LABOR NEGOTIATIONS WITH THE RANCHO CUCAMONGA CITY EMPLOYEES’ ASSOCIATION (RCCEA) AND TEAMSTERS LOCAL 1932. – (CITY)
E2. CONFERENCE WITH LEGAL COUNSEL – PENDING LITIGATION PURSUANT TO PARAGRAPH (4) OF SUBDIVISION (D) OF SECTION 54956.9; NAME OF CASE: CITY OF RANCHO CUCAMONGA V.

SOUTHERN CALIFORNIA EDISON, SBSC CASE NO.: CIVSB2201969. (CITY) E3. CONFERENCE WITH LEGAL COUNSEL – PENDING LITIGATION PURSUANT TO PARAGRAPH (4) OF SUBDIVISION (D) OF SECTION 54956.9; NAME OF CASE: CITY OF RANCHO CUCAMONGA V.

KULAR TRUCK LINE, INC., SBSC CASE NO.: CIVSB2201968. (CITY) E4. CONFERENCE WITH REAL PROPERTY NEGOTIATORS PER GOVERNMENT CODE SECTION 54956.8 FOR PROPERTY LOCATED AT 9333 ETIWANDA AVENUE, FURTHER IDENTIFIED AS SAN BERNARDINO COUNTY TAX ASSESSOR'S PARCEL NUMBER 022916223; NEGOTIATING PARTIES, JOHN GILLISON, CITY MANAGER, AND OVERLAND, PACIFIC AND CUTLER, REPRESENTING THE CITY OF RANCHO CUCAMONGA, AND SOUTHERN CALIFORNIA EDISON, OWNER; REGARDING INSTRUCTIONS TO NEGOTIATORS CONCERNING PRICE. NEGOTIATING PARTIES MAY NEGOTIATE WITH THE PROPERTY OWNERS SET FORTH ABOVE. – (CITY) E5. CONFERENCE WITH LEGAL COUNSEL — EXISTING LITIGATION PURSUANT TO PARAGRAPH (1) OF SUBDIVISION (D) OF SECTION 54956.9; NAME OF CASE: CITY OF RANCHO CUCAMONGA V. DR LANDMARK, INC.; POWER MEDIC TECHNOLOGIES, INC.; HOFER PROPERTIES, LLC; AND DOES 1 THROUGH 5 INCLUSIVE, SBSC CASE NO.: CIVDS 1904713 – (CITY)
E6. CONFERENCE WITH REAL PROPERTY NEGOTIATORS PER GOVERNMENT CODE SECTION 54956.8 FOR REAL PROPERTY IDENTIFIED AS 8920 8TH STREET, RANCHO CUCAMONGA; CITY NEGOTIATOR: JOHN GILLISON, CITY MANAGER; NEGOTIATING PARTIES: JULIAN F.

TORKAN, MADISON CAPITAL GROUP, INC.; UNDER NEGOTIATION: PRICE AND TERMS OF PAYMENT. – CITY
E7. CONFERENCE WITH REAL PROPERTY NEGOTIATORS PER GOVERNMENT CODE SECTION 54956.8 FOR PROPERTY GENERALLY LOCATED AT THE RANCHO CUCAMONGA METROLINK STATION IDENTIFIED AS PARCEL NUMBERS 020927211, 020914321, AND 020927222 AND CERTAIN ADJACENT RIGHTOFWAY INCLUDED WITHIN THE STATION FOOTPRINT; CITY NEGOTIATOR: JOHN GILLISON, CITY MANAGER, REPRESENTING THE CITY OF RANCHO CUCAMONGA; NEGOTIATING PARTIES: SARAH WATERSON, PRESIDENT, REPRESENTING DESERTXPRESS ENTERPRISES, LLC, DBA AS BRIGHTLINE WEST; UNDER NEGOTIATION:

PRICE AND TERMS OF PAYMENT. – (CITY)
F. RECESS – Closed Session to Recess to the Regular City Council Meeting at 7:00 P.M. in the Council Chambers at City Hall, 10500 Civic Center Drive, Rancho Cucamonga, California.

REGULAR MEETING – 7:00 P.M.

COUNCIL CHAMBERS
PLEDGE OF ALLEGIANCE
ROLL CALL: Mayor Michael
Mayor Pro Tem Kennedy
Council Members Hutchison, Scott, and Spagnolo
A. AMENDMENTS TO THE AGENDA
B. ANNOUNCEMENT / PRESENTATIONS
B1. Presentation of a Proclamation Honoring CONFIRE Dispatchers and Declaring the Week of April 11 17, 2022 as National Dispatchers and Telecommunications Week.

C. PUBLIC COMMUNICATIONS
Members of the City Council also sit as the Fire Board, Housing Successor Agency, Successor Agency, and Public Finance Authority. This is the time and place for the general public to address the Fire Protection District, Housing Successor Agency, Successor Agency, Public Financing Authority Board, and City Council on any item listed or not listed on the agenda. State law prohibits the Fire Protection District, Housing Successor Agency, Successor Agency, Public Financing Authority Board, and City Council from addressing any issue not previously included on the Agenda. The Fire Protection District, Housing Successor Agency, Successor Agency, Public Financing Authority Board, and City Council may receive testimony and set the matter for a subsequent meeting.

Comments are to be limited to five minutes per individual or less, as deemed necessary by the Mayor, depending upon the number of individuals desiring to speak. All communications are to be addressed directly to the Fire Board, Agencies, Successor Agency, Authority Board, or City Council not to the members of the audience. This is a professional business meeting and courtesy and decorum are expected.

Please refrain from any debate between audience and speaker, making loud noises, or engaging in any activity which might be disruptive to the decorum of the meeting.

The public communications period will not exceed one hour prior to the commencement of the business portion of the agenda. During this one hour period, all those who wish to speak on a topic contained in the business portion of the agenda will be given priority, and no further speaker cards for these business items (with the exception of public hearing items) will be accepted once the business portion of the agenda commences. Any other public communications which have not concluded during this one hour period may resume after the regular business portion of the agenda has been completed.

CONSENT CALENDARS:

The following Consent Calendar items are expected to be routine and noncontroversial. They will be acted upon without discussion unless an item is removed by Council Member for discussion.

Members of the City Council also sit as the Fire Board, Housing Successor Agency, Successor Agency, and Public Finance Authority and may act on the consent calendar for those bodies as part of a single motion with the City Council consent calendar.

D. CONSENT CALENDAR
D1. Consideration of Meeting Minutes for the Regular Meetings of: March 16, 2022.

D2. Consideration to Approve City and Fire District BiWeekly Payroll in the Total Amount of $1,713,151.44 and City and Fire District Weekly Check Registers (Excluding Checks Issued to Southern California Gas Company) in the Total Amount of $6,320,895.51 Dated March 28, 2022 Through April 10, 2022. (CITY/FIRE)
D3. Consideration to Approve City and Fire District Weekly Check Registers for Checks Issued to Southern California Gas Company in the Total Amount of $31,881.86 Dated March 28, 2022 Through April 10, 2022. (CITY/FIRE)
D4. Consideration to Receive and File Current Investment Schedules as of March 31, 2022 for the City of Rancho Cucamonga and the Rancho Cucamonga Fire Protection District. (CITY/FIRE) D5. Consideration to Continue the Existing Local Emergency Due to the Novel Coronavirus (COVID19) Pandemic. (CITY)
D6. Consideration to Schedule a Public Hearing for Placement of Liens for Delinquent Solid Waste Accounts. (CITY)
D7. Consideration to Accept the Emergency Management Performance Grant Revenue in the Amount of $28,018, Awarded by the California Office of Emergency Services and Administered by the San Bernardino County Fire Department, Office of Emergency Services, Fiscal Year 2021. (CITY/FIRE)
D8. Consideration of a Professional Services Agreement with Mary McGrath Architects for Conceptual Design Build Services for the Fire Station 171, Fire Station 173, and Fire Station 174 Projects in the Amount of $502,650, and Authorization of an Appropriation of $502,650. (FIRE)
D9. Consideration to Accept as Complete, File a Notice of Completion, and Authorize Release of Retention for the RCFPD Fire Station No. 176 Site Improvements Project. (FIRE) D10. Consideration to Approve Tract Map 19996, Located at 9353 Fairview Place, on the Southwest Corner of Milliken Avenue and 6th Street, Related to Case No. ENG202100021. (CITY) D11. Consideration of a Professional Services Agreement with Procure America for Cost Reduction Consulting Services for the City’s Gas, Water, and Electric Utilities Accounts. (CITY) D12. Consideration of a Contract with Onyx Paving Company, Inc., in an Amount of $371,000, Plus 10% Contingency for the Center Avenue Pavement Rehabilitation Project. (CITY) D13. Consideration of (1) Resolution of Intent to Establish Street Lighting Services Community Facilities District No. 202201; (2) Resolution of Intent to Annex Future Territory to Street Lighting Services Community Facilities District No. 202201; (3) Resolution of Intent to Establish Industrial Area Services Community Facilities District No. 202202; (4) Resolution of Intent to Annex Future Territory to Industrial Area Services Community Facilities District No. 202202. (RESOLUTION NOS. 2022039, 2022040, 2022041 AND 2022042) (CITY) D14. Consideration of Resolutions Authorizing Submittal of a Claim to the San Bernardino County Transportation Authority (SBCTA) for Transportation Development Act (TDA) Article 3 Funds for the Cucamonga Creek Channel Maintenance Project and Haven Avenue Sidewalk Improvement Project. (RESOLUTION NOS. 2022037 AND 2022038) (CITY) D15. Consideration to Adopt a Resolution Updating the Rancho Cucamonga Executive Management Group Salary Schedule for Fiscal Year 202122, Including a Salary Adjustment to the Planning and Economic Development Director and Assistant City Manager Classifications, and updating the Rancho Cucamonga City Employees Association Salary Schedule for Fiscal Year 202122, Including a Change in Exempt Status for the Library Assistant I Classification. (RESOLUTION NO. 2022043) (CITY)
E. CONSENT CALENDAR ORDINANCE(S) SECOND READING/ADOPTION F. ADMINISTRATIVE HEARING ITEM(S)
G. ADVERTISED PUBLIC HEARINGS ITEM(S) CITY/FIRE DISTRICT G1. Public Hearing for Consideration of an Appeal of the Planning Commission's Decision to Approve Design Review DRC201900766 Ralph Karubian, Applicant. The Project is a Site Plan and Architectural Review of a 159,580 SquareFoot Industrial/Warehouse Building on 7.39 Acres of Land in the Industrial Employment (IE) District on the Northwest Corner of Jersey Boulevard and Milliken Avenue; APN: 022911160. An Environmental Impact Report (EIR) Was Prepared For This Project. (RESOLUTION NO. 2022035 AND RESOLUTION NO. 2022036) (CITY) G2. Public Hearing for the Approval of the Draft 20222023 Action Plan for the Community Development Block Grant (CDBG) Program. (CITY)
H. CITY MANAGER'S STAFF REPORT(S)
I. COUNCIL BUSINESS
I1. COUNCIL ANNOUNCEMENTS
(Comments to be limited to three minutes per Council Member.) I2. INTERAGENCY UPDATES
(Update by the City Council to the community on the meetings that were attended. ) J. CITY ATTORNEY ITEMS
K. IDENTIFICATION OF ITEMS FOR NEXT MEETING
L. ADJOURNMENT

CERTIFICATION
I, Linda A. Troyan, MMC, City Clerk Services Director of the City of Rancho Cucamonga, or my designee, hereby certify under penalty of perjury that a true, accurate copy of the foregoing agenda was posted on at least SeventyTwo (72) hours prior to the meeting per Government Code 54954.2 at 10500 Civic Center Drive, Rancho Cucamonga, California and on the City's website
LINDA A. TROYAN, MMC
CITY CLERK SERVICES DIRECTOR
If you need special assistance or accommodations to participate in this meeting, please contact the City Clerk's office at (909) 4772700. Notification of 48 hours prior to the meeting will enable the City to make reasonable arrangements to ensure accessibility. Listening devices are available for the hearing impaired.

CITY COUNCIL VISION STATEMENT
“Our Vision is to build on our success as a world class community, to create an equitable, sustainable, and vibrant city, rich in opportunity for all to thrive.”

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Mayor
L. Dennis Michael
Mayor Pro Tem
Lynne B. Kennedy
Members of the City
Council:

REGULAR MEETINGS COUNCIL CHAMBERS 7:00 P.M.

CLOSED SESSION – 4:30 P.M.

REGULAR MEETING – 7:00 P.M.

Please refrain from any debate between audience and speaker, making loud noises, or engaging in any activity which might be disruptive to the decorum of the meeting.

CONSENT CALENDARS:

The following Consent Calendar items are expected to be routine and noncontroversial. They will be acted upon without discussion unless an item is removed by Council Member for discussion.

D. CONSENT CALENDAR
D1. Consideration of Meeting Minutes for the Regular Meetings of: March 16, 2022.

CITY COUNCIL VISION STATEMENT
“Our Vision is to build on our success as a world class community, to create an equitable, sustainable, and vibrant city, rich in opportunity for all to thrive.”

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Mayor
L. Dennis Michael
Mayor Pro Tem
Lynne B. Kennedy
Members of the City
Council:

REGULAR MEETINGS COUNCIL CHAMBERS 7:00 P.M.

CLOSED SESSION – 4:30 P.M.

REGULAR MEETING – 7:00 P.M.

Please refrain from any debate between audience and speaker, making loud noises, or engaging in any activity which might be disruptive to the decorum of the meeting.

CONSENT CALENDARS:

The following Consent Calendar items are expected to be routine and noncontroversial. They will be acted upon without discussion unless an item is removed by Council Member for discussion.

D. CONSENT CALENDAR
D1. Consideration of Meeting Minutes for the Regular Meetings of: March 16, 2022.

CITY COUNCIL VISION STATEMENT
“Our Vision is to build on our success as a world class community, to create an equitable, sustainable, and vibrant city, rich in opportunity for all to thrive.”

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Mayor
L. Dennis Michael
Mayor Pro Tem
Lynne B. Kennedy
Members of the City
Council:

REGULAR MEETINGS COUNCIL CHAMBERS 7:00 P.M.

CLOSED SESSION – 4:30 P.M.

REGULAR MEETING – 7:00 P.M.

Please refrain from any debate between audience and speaker, making loud noises, or engaging in any activity which might be disruptive to the decorum of the meeting.

CONSENT CALENDARS:

The following Consent Calendar items are expected to be routine and noncontroversial. They will be acted upon without discussion unless an item is removed by Council Member for discussion.

D. CONSENT CALENDAR
D1. Consideration of Meeting Minutes for the Regular Meetings of: March 16, 2022.

CITY COUNCIL VISION STATEMENT
“Our Vision is to build on our success as a world class community, to create an equitable, sustainable, and vibrant city, rich in opportunity for all to thrive.”

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Mayor
L. Dennis Michael
Mayor Pro Tem
Lynne B. Kennedy
Members of the City
Council:

REGULAR MEETINGS COUNCIL CHAMBERS 7:00 P.M.

CLOSED SESSION – 4:30 P.M.

REGULAR MEETING – 7:00 P.M.

Please refrain from any debate between audience and speaker, making loud noises, or engaging in any activity which might be disruptive to the decorum of the meeting.

CONSENT CALENDARS:

The following Consent Calendar items are expected to be routine and noncontroversial. They will be acted upon without discussion unless an item is removed by Council Member for discussion.

D. CONSENT CALENDAR
D1. Consideration of Meeting Minutes for the Regular Meetings of: March 16, 2022.

CITY COUNCIL VISION STATEMENT
“Our Vision is to build on our success as a world class community, to create an equitable, sustainable, and vibrant city, rich in opportunity for all to thrive.”

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Mayor
L. Dennis Michael
Mayor Pro Tem
Lynne B. Kennedy
Members of the City
Council:

REGULAR MEETINGS COUNCIL CHAMBERS 7:00 P.M.

CLOSED SESSION – 4:30 P.M.

REGULAR MEETING – 7:00 P.M.

Please refrain from any debate between audience and speaker, making loud noises, or engaging in any activity which might be disruptive to the decorum of the meeting.

CONSENT CALENDARS:

The following Consent Calendar items are expected to be routine and noncontroversial. They will be acted upon without discussion unless an item is removed by Council Member for discussion.

D. CONSENT CALENDAR
D1. Consideration of Meeting Minutes for the Regular Meetings of: March 16, 2022.

CITY COUNCIL VISION STATEMENT
“Our Vision is to build on our success as a world class community, to create an equitable, sustainable, and vibrant city, rich in opportunity for all to thrive.”

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March 16, 2022

CITY OF RANCHO CUCAMONGA

FIRE PROTECTION DISTRICT, HOUSING SUCCESSOR AGENCY, SUCCESSOR AGENCY,

PUBLIC FINANCE AUTHORITY AND CITY COUNCIL REGULAR MEETINGS MINUTES The City Council of the City of Rancho Cucamonga held a closed session on Wednesday, March 16, 2022, in the Tri- Communities Conference Room at City Hall, 10500 Civic Center Drive, Rancho Cucamonga, California. Mayor Michael called the meeting to order at 5:00 p.m.

Present were Council Members: Ryan Hutchison, Kristine Scott, Sam Spagnolo, Mayor Pro Tem Lynne Kennedy and Mayor L. Dennis Michael.

Also present were: John Gillison, City Manager; Nicholas Ghirelli, City Attorney; Lori Sassoon, Deputy City Manager/Administrative Services; Elisa Cox, Deputy City Manager/Cultural & Civic Services and Matt Burris, Deputy City Manager/Economic and Community Development.

A. ANNOUNCEMENT OF CLOSED SESSION ITEM(S)
B. PUBLIC COMMUNICATIONS ON CLOSED SESSION ITEM(S)
No public communications were made.

C. CITY MANAGER ANNOUNCEMENTS
None.

D. CONDUCT OF CLOSED SESSION
D1. CONFERENCE WITH LABOR NEGOTIATOR ROBERT NEIUBER, HUMAN RESOURCES DIRECTOR PER GOVERNMENT CODE SECTION 54957.6 REGARDING LABOR NEGOTIATIONS WITH THE RANCHO CUCAMONGA CITY EMPLOYEES’ ASSOCIATION (RCCEA), TEAMSTERS LOCAL 1932, EXECUTIVE MANAGEMENT GROUP – (CITY) D2. CONFERENCE WITH LEGAL COUNSEL ANTICIPATED LITIGATION: INITIATION OF LITIGATION PURSUANT TO PARAGRAPH (4) OF SUBDIVISION (D) OF GOVERNMENT CODE SECTION 54956.9: 1 CASE – (CITY)
D3. CONFERENCE WITH REAL PROPERTY NEGOTIATORS PER GOVERNMENT CODE SECTION 54956.8 FOR PROPERTY LOCATED AT THE TERMINUS OF SMOKESTONE STREET, EAST OF TORREY PINE COURT, RANCHO CUCAMONGA, CALIFORNIA 91739, IDENTIFIED AS COUNTY ASSESSOR’S PARCEL NUMBER 022804424, NEGOTIATING

PARTIES JOHN GILLISON, CITY MANAGER REPRESENTING THE CITY OF RANCHO CUCAMONGA, AND CHAO PING YANG; REGARDING PRICE AND TERMS. – (CITY) D4. CONFERENCE WITH REAL PROPERTY NEGOTIATORS PER GOVERNMENT CODE SECTION 54956.8 FOR PROPERTY LOCATED AT 8949 ETIWANDA AVENUE, FURTHER

IDENTIFIED AS SAN BERNARDINO COUNTY TAX ASSESSOR'S PARCEL NUMBER 022916222; NEGOTIATING PARTIES, JOHN GILLISON, CITY MANAGER, AND OVERLAND,

PACIFIC AND CUTLER, REPRESENTING THE CITY OF RANCHO CUCAMONGA, AND SOUTHERN CALIFORNIA EDISON, OWNER; REGARDING INSTRUCTIONS TO NEGOTIATORS CONCERNING PRICE. NEGOTIATING PARTIES MAY NEGOTIATE WITH THE PROPERTY OWNERS SET FORTH ABOVE. – (CITY)

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D5. CONFERENCE WITH REAL PROPERTY NEGOTIATORS PER GOVERNMENT CODE SECTION 54956.8 FOR PROPERTY LOCATED AT 8783 ETIWANDA AVENUE/12949

WHITTRAM AVENUE, FURTHER IDENTIFIED AS SAN BERNARDINO COUNTY TAX ASSESSOR'S PARCEL NUMBER 022916214; NEGOTIATING PARTIES, JOHN

GILLISON, CITY MANAGER, AND OVERLAND, PACIFIC, AND CUTLER,

REPRESENTING THE CITY OF RANCHO CUCAMONGA, AND KULAR TRUCK LINE, INC., OWNER; REGARDING INSTRUCTIONS TO NEGOTIATORS CONCERNING PRICE. NEGOTIATING PARTIES MAY NEGOTIATE WITH THE PROPERTY OWNERS SET FORTH ABOVE. – (CITY)
D6. CONFERENCE WITH REAL PROPERTY NEGOTIATORS PER GOVERNMENT CODE SECTION 54956.8 FOR PROPERTY LOCATED AT 9333 ETIWANDA AVENUE,

FURTHER IDENTIFIED AS SAN BERNARDINO COUNTY TAX ASSESSOR'S PARCEL NUMBER 022916223; NEGOTIATING PARTIES, JOHN GILLISON, CITY MANAGER,

AND OVERLAND, PACIFIC AND CUTLER, REPRESENTING THE CITY OF RANCHO CUCAMONGA, AND SOUTHERN CALIFORNIA EDISON, OWNER; REGARDING INSTRUCTIONS TO NEGOTIATORS CONCERNING PRICE. NEGOTIATING PARTIES MAY NEGOTIATE WITH THE PROPERTY OWNERS SET FORTH ABOVE. – (CITY) D7. CONFERENCE WITH REAL PROPERTY NEGOTIATORS PER GOVERNMENT CODE SECTION 54956.8 FOR PROPERTY LOCATED AT 8768 AND 8822 ETIWANDA

AVENUE, FURTHER IDENTIFIED AS SAN BERNARDINO COUNTY TAX ASSESSOR'S PARCEL NUMBER 022913115, 16, AND 26; NEGOTIATING PARTIES, JOHN GILLISON,

CITY MANAGER, AND KELLY DEWITT, OVERLAND, PACIFIC, AND CUTLER, ON

BEHALF OF THE CITY OF RANCHO CUCAMONGA, AND SCG/DP ETIWANDA LLC, A DELAWARE LIMITED LIABILITY COMPANY, OWNER; REGARDING
INSTRUCTIONS TO NEGOTIATORS CONCERNING PRICE. NEGOTIATING PARTIES MAY NEGOTIATE WITH THE PROPERTY OWNERS SET FORTH ABOVE. – (CITY) D8. CONFERENCE WITH REAL PROPERTY NEGOTIATORS PER GOVERNMENT CODE SECTION 54956.8 FOR PROPERTY LOCATED AT 8996 ETIWANDA AVENUE,

FURTHER IDENTIFIED AS SAN BERNARDINO COUNTY TAX ASSESSOR'S PARCEL NUMBER 022928379; NEGOTIATING PARTIES, JOHN GILLISON, CITY MANAGER, AND

KELLY DEWITT, OVERLAND, PACIFIC AND CUTLER, ON BEHALF OF THE CITY OF

RANCHO CUCAMONGA, AND BTC III RANCHO CUCAMONGA LOGISTICS CENTER LP, A DELAWARE LIMITED LIABILITY COMPANY, OWNER; REGARDING INSTRUCTIONS TO NEGOTIATORS CONCERNING PRICE. NEGOTIATING PARTIES MAY NEGOTIATE WITH THE PROPERTY OWNERS SET FORTH ABOVE. – (CITY) D9. CONFERENCE WITH REAL PROPERTY NEGOTIATORS PER GOVERNMENT CODE SECTION 54956.8 FOR PROPERTY LOCATED AT 8821 ETIWANDA AVENUE,

FURTHER IDENTIFIED AS SAN BERNARDINO COUNTY TAX ASSESSOR'S PARCEL NUMBER 022916215; NEGOTIATING PARTIES, JOHN GILLISON, CITY MANAGER, AND

KELLY DEWITT, OVERLAND, PACIFIC AND CUTLER, ON BEHALF OF THE CITY OF RANCHO CUCAMONGA, AND WILLIAM A. JONES AND JOAN F. JONES, TRUSTEES OF THE JONES FAMILY TRUST OF 2010, AS TO AN UNDIVIDED ONETHIRD (1/3)

INTEREST, AND JAMES ROY GARNESS AND RHONDA ANN GARNESS, UNDIVIDED ONETHIRD (1/3) INTEREST, AND JAMES ROY GARNESS AND RHONDA ANN GARNESS, TRUSTEES OF THE GARNESS FAMILY TRUST DATED JUNE 28, 2012, AS TO AN UNDIVIDED ONETHIRD (1/3) INTEREST, AND JOHN S. CLEMONS AND PATRICIA R. CLEMONS, TRUSTEES OF THE CLEMONS REVOCABLE TRUST DATED DECEMBER 4, 2014, AS TO AN UNDIVIDED ONETHIRD (1/3) INTEREST, AS TENANTS

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IN COMMON, OWNER; REGARDING INSTRUCTIONS TO NEGOTIATORS CONCERNING PRICE. NEGOTIATING PARTIES MAY NEGOTIATE WITH THE PROPERTY OWNERS SET FORTH ABOVE. – (CITY)
D10. CONFERENCE WITH REAL PROPERTY NEGOTIATORS PER GOVERNMENT CODE SECTION 54956.8 FOR PROPERTY LOCATED AT 12521 ARROW ROUTE AND 8688

ETIWANDA AVENUE, FURTHER IDENTIFIED AS SAN BERNARDINO COUNTY TAX ASSESSOR'S PARCEL NUMBER 022913130 AND 31; NEGOTIATING PARTIES, JOHN

GILLISON, CITY MANAGER, AND KELLY DEWITT, OVERLAND, PACIFIC, AND

CUTLER, ON BEHALF OF THE CITY OF RANCHO CUCAMONGA, AND GOODMAN RANCHO SPE LLC, A DELAWARE LIMITED LIABILITY COMPANY, OWNER; REGARDING INSTRUCTIONS TO NEGOTIATORS CONCERNING PRICE.

NEGOTIATING PARTIES MAY NEGOTIATE WITH THE PROPERTY OWNERS SET FORTH ABOVE. – (CITY)
D11. CONFERENCE WITH REAL PROPERTY NEGOTIATORS PER GOVERNMENT CODE SECTION 54956.8 FOR PROPERTY LOCATED AT 8889 ETIWANDA AVENUE,

FURTHER IDENTIFIED AS SAN BERNARDINO COUNTY TAX ASSESSOR'S PARCEL NUMBER 0229 291 17 and 18; NEGOTIATING PARTIES, JOHN GILLISON, CITY

MANAGER, AND KELLY DEWITT, OVERLAND, PACIFIC, AND CUTLER, ON BEHALF OF THE CITY OF RANCHO CUCAMONGA, AND LIGHTNING P.M. LLC, A CALIFORNIA LIMITED LIABILITY COMPANY, OWNER; REGARDING INSTRUCTIONS TO NEGOTIATORS CONCERNING PRICE. NEGOTIATING PARTIES MAY NEGOTIATE WITH THE PROPERTY OWNERS SET FORTH ABOVE. – (CITY)
D12. CONFERENCE WITH REAL PROPERTY NEGOTIATORS PER GOVERNMENT CODE SECTION 54956.8 FOR PROPERTY LOCATED AT 8685 TO 8821 ETIWANDA AVENUE AND 12928 TO 12974 WHITTRAM AVENUE, FURTHER IDENTIFIED AS SAN BERNARDINO COUNTY TAX ASSESSOR'S PARCEL NUMBER 022915115 AND 28, 022916101, 02, 03, 04, 05, 19, AND 20; NEGOTIATING PARTIES, JOHN GILLISON,

CITY MANAGER, AND KELLY DEWITT, OVERLAND, PACIFIC, AND CUTLER, ON

BEHALF OF THE CITY OF RANCHO CUCAMONGA, AND COLOMBERO FAMILY LIMITED PARTNERSHIP, OWNER; REGARDING INSTRUCTIONS TO
NEGOTIATORS CONCERNING PRICE. NEGOTIATING PARTIES MAY NEGOTIATE WITH THE PROPERTY OWNERS SET FORTH ABOVE. – (CITY)
D13. CONFERENCE WITH REAL PROPERTY NEGOTIATORS PER GOVERNMENT CODE SECTION 54956.8 FOR PROPERTY LOCATED AT 8939 ETIWANDA AVENUE,

FURTHER IDENTIFIED AS SAN BERNARDINO COUNTY TAX ASSESSOR'S PARCEL NUMBER 022929155; NEGOTIATING PARTIES, JOHN GILLISON, CITY MANAGER,

AND KELLY DEWITT, OVERLAND, PACIFIC, AND CUTLER, ON BEHALF OF THE CITY OF RANCHO CUCAMONGA, AND BCORE IE WEST OWNER LLC, OWNER; REGARDING INSTRUCTIONS TO NEGOTIATORS CONCERNING PRICE.

NEGOTIATING PARTIES MAY NEGOTIATE WITH THE PROPERTY OWNERS SET FORTH ABOVE. – (CITY)
D14. CONFERENCE WITH LEGAL COUNSEL – PENDING LITIGATION PURSUANT TO PARAGRAPH (4) OF SUBDIVISION (D) OF SECTION 54956.9; NAME OF CASE: CITY OF RANCHO CUCAMONGA V. TOWER OF POWER CORPORATION, SBSC CASE NO.:

PENDING. (CITY)

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March 16, 2022 | Fire Protection District, Housing Successor Agency, Successor Agency, Public Finance Authority and City Council Regular Meetings Minutes City of Rancho Cucamonga | Page 4 of 7
D15. CONFERENCE WITH LEGAL COUNSEL EXISTING LITIGATION PURSUANT TO GOVERNMENT CODE SECTION 54956.9(A) SOUTHWEST VOTER REGISTRATION EDUCATION PROJECT AND LOUISA OLLAGUE V. CITY OF RANCHO CUCAMONGA; SAN BERNARDINO SUPERIOR COURT CASE NO. CIVRS 1603632. (CITY) E. RECESS The closed session recessed at 6:55 p.m.

REGULAR MEETING – 7:00 p.m.

CALL TO ORDER – COUNCIL CHAMBERS
The regular meetings of the Rancho Cucamonga Fire Protection District, Housing Successor Agency, Successor Agency, Public Finance Authority and the City of Rancho Cucamonga City Council were held on March 16, 2022 in the Council Chambers at City Hall, located at 10500 Civic Center Drive, Rancho Cucamonga, California. Mayor Michael called the meeting to order at 7:00 p.m.

Present were Council Members: Ryan Hutchison, Kristine Scott, Sam Spagnolo, Mayor Pro Tem Lynne Kennedy and Mayor L. Dennis Michael.

Also present were: John Gillison, City Manager; Nicholas Ghirelli, City Attorney and Linda Troyan, MMC, City Clerk Services Director.

Mayor Pro Tem Kennedy led the Pledge of Allegiance.

A. AMENDMENTS TO THE AGENDA
Linda Troyan, City Clerk Services Director, announced for the record that Council received at the dais a revised Exhibit on item D8, with an added column for clarification.

B. ANNOUNCEMENTS/PRESENTATIONS
B1. Presentation of a Certificate of Sympathy in Memory of Sartaj Singh, Longtime Community Member.

Mayor Michael and Members of the City Council presented a Certificate of Sympathy to the Singh family and announced that at the conclusion of the meeting the City Council will have a moment of silence and adjourn the meeting in memory of Sartaj Singh, longtime community member.

B2. Recognition of Healthy RC Community Partners for Outstanding Service for the C.A.S.A. Cooking Program.

Mayor Michael and Members of the City Council along with Joanna Marrufo, Community Programs Coordinator and the Alanis family recognized Healthy RC Community Partners Mike Chaix, Cucamonga School District Superintendent, Jenna Garretson-Tramayne, Principal of Cucamonga Elementary, Amber Arreguin, Principal of Los Amigos Elementary and Adriana Castellanos, Blessed Farms for the outstanding service to the C.A.S.A.

Cooking Program.

C. PUBLIC COMMUNICATIONS
Janet Walton, read a St. Patrick’s Day story and offered a prayer.

Frank Atry, spoke on public communications made in the past regarding parking signs and spoke on parking citations.

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March 16, 2022 | Fire Protection District, Housing Successor Agency, Successor Agency, Public Finance Authority and City Council Regular Meetings Minutes City of Rancho Cucamonga | Page 5 of 7
D. CONSENT CALENDAR
Council Member Scott announced that she will need to abstain on item D3, due to a potential conflict of interest as her employer is Southern California Gas Company.

D1. Consideration of Meeting Minutes for the Regular Meetings of: January 19, 2022, February 2,2022, February 16,2022 and March 2, 2022.

D2. Consideration to Approve City and Fire District Bi-Weekly Payroll in the Total Amount of $1,713,220.57 and City and Fire District Weekly Check Registers (Excluding Checks Issued to Southern California Gas Company) in the Total Amount of $2,666,741.48 Dated February 22, 2022, Through March 06, 2022, and City and Fire District Electronic Debit Registers for the Month of February in the Total Amount of $2,370,806.79. (CITY/FIRE) D3. Consideration to Approve City and Fire District Weekly Check Registers for Checks Issued to Southern California Gas Company in the Total Amount of $25,807.70 Dated February 22, 2022, Through March 6, 2022. (CITY/FIRE)
D4. Consideration to Receive and File Current Investment Schedule as of February 28, 2022 for theCity of Rancho Cucamonga and the Rancho Cucamonga Fire Protection District. (CITY/FIRE) D5. Consideration to Receive and File the Housing Element Annual Progress Report for 2021. (CITY) D6. Consideration to Adopt a Resolution Approving a Side Letter of Agreement Between the City of Rancho Cucamonga and the Executive Management Employee Group. (RESOLUTION NO. 2022-034) (CITY)
D7. Consideration of an Agreement with NBS Government Finance Group for D-FAST 3 SoftwareLicense Agreement. (CITY)
D8. Consideration to Award a Contract to Gentry Brothers, Inc. for the "CDBG Concrete Rehabilitation Project". (CITY)
D9. Consideration to Accept Public Improvements Located at the Northeast Corner of Foothill Boulevard and Klusman Avenue per the Improvement Agreement Related to Case No. DRC2008-00356, as Complete, File the Notice of Completion, and Authorize Release of Bonds. (CITY) D10. Consideration of Amendment No. 1 to the Professional Services Agreement with CambridgeSeven Associates (Contract No. 2020-120) for Design Services Not to Exceed $162,000. (CITY) D11. Consideration of an Easement Agreement Between Cucamonga Valley Water District and TheCity of Rancho Cucamonga for the Purposes of Constructing a Retaining Wall Within City Right-of-Way at the Northwest Corner of 19th Street and Sapphire Street. (CITY) D12. Consideration of the 2021 Annual Review of the Development Agreement by and between SCRancho Development Corp., a California Corporation and Empire Lakes Holding Company, LLC, a Delaware Limited Liability Company and the City of Rancho Cucamonga, Case No.

DRC2015-00118. (CITY)
D13. Consideration of a Purchase and Sale Agreement with the Jones Family Trust, the Garness Family Trust, & the Clemons Revocable Trust for the Acquisition of a Temporary Construction Easement

Page 11 ends

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March 16, 2022 | Fire Protection District, Housing Successor Agency, Successor Agency, Public Finance Authority and City Council Regular Meetings Minutes City of Rancho Cucamonga | Page 6 of 7
Located at 8821 Etiwanda Avenue (Assessor Parcel Number 0229-162-15) in Connection with the Etiwanda Grade Separation Project. (CITY)
D14. Consideration of a Purchase and Sale Agreement with the Colombero Family Limited Partnership for the Acquisition of a Permanent Roadway Easement, a Non-Exclusive Maintenance and Construction Easement, and Temporary Construction Easements Located at8685 to 8733 Etiwanda Avenue and 12928 to 12974 Whittram Avenue (Assessor Parcel Numbers 0229-151-15 and 28, and 0229-161-01, 02, 03, 04, 05, 19, and 20) in Connection with the Etiwanda Grade Separation Project. (CITY)
D15. Consideration to Receive and File Report on the Measures Taken to Alleviate the ConditionsWhich Led the City of Rancho Cucamonga to Enact Interim Urgency Ordinance No. 980 on April 21, 2021, Establishing a Moratorium on the Approval of Building Permits or Other Entitlements for New Service Station Uses or the Expansion of Existing Service Station Uses in the City of Rancho Cucamonga. (CITY)
MOTION: Moved by Council Member Spagnolo, seconded by Council Member Hutchison, to approve Consent Calendar Items D1 through D15, with Council Member Scott abstaining on item D3, due to her employment with Southern California Gas Company. Motion carried unanimously, 5-0.

E. CONSENT CALENDAR ORDINANCE(S) SECOND READING/ADOPTION None.

F. ADMINISTRATIVE HEARING ITEM(S)
None.

G. ADVERTISED PUBLIC HEARING ITEM(S) – CITY/FIRE DISTRICT G1. Public Hearing for the Approval of the Draft Substantial Amendment to the 19-20, 20-21, and 21-22 Annual Action Plans for the Community Development Block Grant (CDBG) Program. (CITY) City Manager Gillison introduced Flavio Nuñez, Management Analyst, who gave the staff report for item G1.

Mayor Michael opened the Public Hearing.

There were no public communications made.

Mayor Michael closed the Public Hearing.

MOTION: Moved by Council Member Scott, seconded by Council Member Hutchison, to: 1. Approve the Substantial Amendments to the 19-20, 20-21, and 21-22 Action Plans, and authorize the City Manager, or designee, to submit the plan and any necessary amendments to the plan to the United States Department of Housing and Urban Development (HUD). 2. Authorize the City Manager, or designee, to negotiate, execute, and amend contracts with subrecipients, developers, or professional service providers as necessary to implement CDBG funds under the approved projects identified in the Substantial Amendments to the Action Plan. 3. Authorize the City Manager, or designee, to execute, amend, and submit to the United States Department of Housing and Urban Development all plans and documents necessary to administer the Amended 2021-2022 CDBG projects. Motion carried 5-0.

Mayor Michael recessed the City Council meeting at 7:33 p.m. since item H1 is scheduled to begin at 8:00 p.m.

Page 12 ends

H. CITY MANAGER'S STAFF REPORT(S)
H1. Consideration of First Reading of Ordinance No. 997, to be Read by Title Only and Waive Further Reading, Adjusting the Boundaries of the Four City Council Districts and Adopting a New Official Council District Map Based on the Results of the 2020 Decennial Census. (ORDINANCE NO. 997) (CITY)
City Manager Gillison introduced Patricia Bravo-Valdez, MMC, Deputy Director of City Clerk Services, who gave the Staff Report.

Mayor Michael opened the Public Hearing.

Clotelia Riddell, requested clarification and asked to receive further information on redistricting.

City Manager Gillison referred Ms. Riddell to Lori Sassoon, Deputy City Manager/Administrative Services for further information.

Mayor Michael closed the Public Hearing.

MOTION: Moved by Council Member Hutchison, seconded by Council Member Scott, to introduce First Reading of Ordinance No. 997, by title only and waive further reading.

Linda Troyan, City Clerk Services Director, read the title of Ordinance No. 997, by title only.

VOTES NOW CAST ON MOTION: Moved by Council Member Hutchison, seconded by Council Member Scott, to introduce First Reading of Ordinance No. 997, by title only and waive further reading. Motion carried 5-0.

I. COUNCIL BUSINESS
I1. COUNCIL ANNOUNCEMENTS
None.

I2.INTER-AGENCY UPDATES
None.

J. CITY ATTORNEY ITEMS
None.

K. IDENTIFICATION OF ITEMS FOR NEXT MEETING
None.

L. ADJOURNMENT
Mayor Michael adjourned the City Council Meeting at 8:07 p.m. in memory of Sartaj Singh, longtime community member.

Respectfully submitted,
__________________________________
Linda A. Troyan, MMC
City Clerk Services Director
Approved: ****************

Page 13 ends

DATE:April 20, 2022
TO:Mayor and Members of the City Council
President and Members of the Boards of Directors
FROM:John R. Gillison, City Manager
INITIATED BY: Tamara L. Oatman, Finance Director
Veronica Lopez, Accounts Payable Supervisor
SUBJECT: Consideration to Approve City and Fire District Bi-Weekly Payroll in the Total Amount of $1,713,151.44 and City and Fire District Weekly Check Registers (Excluding Checks Issued to Southern California Gas Company) in the Total Amount of $6,320,895.51 Dated March 28, 2022 Through April 10, 2022. (CITY/FIRE)
RECOMMENDATION:

Staff recommends City Council/Board of Directors of the Fire Protection District approve payment of demands as presented. Bi-weekly payroll is $1,034,425.31 and $678,726.13 for the City and the Fire District, respectively. Weekly check register amounts are $5,227,679.71 and $1,093,215.80 for the City and the Fire District, respectively.

BACKGROUND:

N/A

ANALYSIS:

N/A

FISCAL IMPACT:

Adequate budgeted funds are available for the payment of demands per the attached listing.

COUNCIL MISSION / VISION / GOAL(S) ADDRESSED:

N/A

ATTACHMENTS:

Attachment 1 - Weekly Check Register

Page 14 ends

Agenda Check Register

RANCHO CUCAMONGA FIRE PROTECTION DISTRICT
Excluding So Calif Gas Company.

AND

CITY OF RANCHO CUCAMONGA
3/28/2022 through 4/10/2022
Check No.

Check Date
Vendor Name
City Fire Amount
AP
00014048
03/30/2022

BEST BEST & KRIEGER LLP
4,143.65 0.00 4,143.65
AP
00014049
03/30/2022

FIFTH ASSET INC
8,775.00 0.00 8,775.00
AP
00014050
03/30/2022

OPENTEXT INC
741.59 0.00 741.59
AP
00014051
03/31/2022

AIRGAS USA LLC
1,386.28 0.00 1,386.28
AP
00014052
03/31/2022

BIBLIOTHECA LLC
11,934.31 0.00 11,934.31
AP
00014054
03/31/2022

BRODART CO
17,198.71 0.00 17,198.71
AP
00014055
03/31/2022

DUNN EDWARDS CORPORATION
915.21 0.00 915.21
AP
00014056
03/31/2022

HOLLIDAY ROCK CO INC
1,022.55 0.00 1,022.55
AP
00014057
03/31/2022

HOSE MAN INC
264.50 0.00 264.50
AP
00014058
03/31/2022

MCFADDEN-DALE HARDWARE

54.74 0.00 54.74
AP
00014059
03/31/2022

MWI ANIMAL HEALTH
368.22 0.00 368.22
AP
00014060
03/31/2022

OFFICE DEPOT
1,127.30 0.00 1,127.30
AP
00014061
03/31/2022

PSA PRINT GROUP

77.58 0.00 77.58
AP
00014062
03/31/2022

SITEONE LANDSCAPE SUPPLY LLC
493.06 0.00 493.06
AP
00014063
04/06/2022

ALL CITY MANAGEMENT SERVICES INC
27,710.31 0.00 27,710.31
AP
00014064
04/06/2022

CALIF GOVERNMENT VEBA / RANCHO CUCAMONGA
24,345.14 0.00 24,345.14
AP
00014065
04/06/2022

ELECNOR BELCO ELECTRIC INC
61,067.60 0.00 61,067.60
AP
00014066
04/06/2022

MOFFATT & NICHOL
283,749.61 0.00 283,749.61
AP
00014067
04/06/2022

PROMOTIONS TEES & MORE
2,532.29 0.00 2,532.29
AP
00014068
04/06/2022
RCCEA
1,453.25 0.00 1,453.25
AP
00014069
04/06/2022
RCPFA
12,828.06 0.00 12,828.06
AP
00014070
04/06/2022

RICHARDS WATSON & GERSHON
66,255.44 0.00 66,255.44
AP
00014071
04/06/2022

SAN BERNARDINO CTY SHERIFFS DEPT
3,357,088.07 0.00 3,357,088.07
AP
00014072
04/07/2022
RE ASTORIA 2 LLC
62,373.02 0.00 62,373.02
AP
00014073
04/07/2022

ABC LOCKSMITHS INC
383.25 0.00 383.25
AP
00014074
04/07/2022

BSN SPORTS LLC
372.94 0.00 372.94
AP
00014075
04/07/2022

CARQUEST AUTO PARTS
256.30 0.00 256.30
AP
00014076
04/07/2022

CRAFCO INC
1,017.54 0.00 1,017.54
AP
00014077
04/07/2022

DUNN EDWARDS CORPORATION

40.06 0.00 40.06
AP
00014078
04/07/2022

HERC RENTALS INC
5,085.82 0.00 5,085.82
AP
00014079
04/07/2022

HOLLIDAY ROCK CO INC
1,060.27 0.00 1,060.27
AP
00014080
04/07/2022

HOSE MAN INC
199.97 0.00 199.97
AP
00014081
04/07/2022

KME FIRE APPARATUS

0.00 2,243.64 2,243.64
***
AP
00014082
04/07/2022

MINUTEMAN PRESS
7,083.39 511.27 7,594.66
***
AP
00014084
04/07/2022

OFFICE DEPOT
5,032.17 375.05 5,407.22
AP
00014085
04/07/2022

SITEONE LANDSCAPE SUPPLY LLC
6,376.84 0.00 6,376.84
AP
00014086
04/07/2022

SOUTHERN CALIFORNIA NEWS GROUP
384.00 0.00 384.00
AP
00014087
04/07/2022

STOTZ EQUIPMENT
492.67 0.00 492.67
AP
00423651
03/30/2022

ACEY DECY EQUIPMENT CO INC
112.10 0.00 112.10
AP
00423652
03/30/2022

ADVANTAGE SEALING SYSTEMS INC
827.35 0.00 827.35
AP
00423653
03/30/2022

ALFARO COMMUNICATIONS CONSTRUCTION INC
4,991.12 0.00 4,991.12
AP
00423654
03/30/2022

AMERON POLE PRODUCTS LLC
76,147.84 0.00 76,147.84
AP
00423655
03/30/2022

AMS PLANNING & RESEARCH CORP
7,400.00 0.00 7,400.00
AP
00423656
03/30/2022

AQUABIO ENVIRONMENTAL TECHNOLOGIES INC
1,450.00 0.00 1,450.00
AP
00423657
03/30/2022

ARCHIBALD PET HOSPITAL
450.00 0.00 450.00
AP
00423658
03/30/2022

AWE ACQUISITION INC
20,942.54 0.00 20,942.54
AP
00423659
03/30/2022

BAKER & TAYLOR LLC

31.23 0.00 31.23
07:25:52
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Agenda Check Register

RANCHO CUCAMONGA FIRE PROTECTION DISTRICT
Excluding So Calif Gas Company.

AND

CITY OF RANCHO CUCAMONGA
3/28/2022 through 4/10/2022
Check No.

Check Date
Vendor Name
City Fire Amount
AP
00423660
03/30/2022

BAY ALARM COMPANY
108.00 0.00 108.00
AP
00423661
03/30/2022

BEST OUTDOOR POWER INLAND LLC
301.89 0.00 301.89
AP
00423662
03/30/2022

BRYAN CAVE LEIGHTON PAISNER LLP
205.00 0.00 205.00
***
AP
00423665
03/30/2022

C V W D
28,281.16 990.17 29,271.33
AP
00423666
03/30/2022

CALIFORNIA HYDROSTATICS INC
2,981.40 0.00 2,981.40
AP
00423667
03/30/2022

CALIFORNIA LIBRARY ASSOCIATION
395.00 0.00 395.00
AP
00423668
03/30/2022

CALIX INC
9,390.15 0.00 9,390.15
AP
00423669
03/30/2022

CHINO MOWER & EQUIPMENT
2,454.19 0.00 2,454.19
AP
00423670
03/30/2022
CINTAS CORPORATION #150
1,711.70 0.00 1,711.70
AP
00423671
03/30/2022

CLARK DVM CORPORATION, TESS M
1,320.00 0.00 1,320.00
AP
00423672
03/30/2022

COMMUNITY WORKS DESIGN GROUP
101.00 0.00 101.00
AP
00423673
03/30/2022

COST RECOVERY SYSTEMS INC
10,000.00 0.00 10,000.00
AP
00423674
03/30/2022

COTA, TIM
1,031.15 0.00 1,031.15
AP
00423675
03/30/2022

COVETRUS NORTH AMERICA
156.02 0.00 156.02
AP
00423676
03/30/2022

CPS HR CONSULTING
3,175.00 0.00 3,175.00
AP
00423677
03/30/2022

D & K CONCRETE COMPANY
709.00 0.00 709.00
AP
00423678
03/30/2022

DAISYECO INC
415.85 0.00 415.85
AP
00423679
03/30/2022

DEPENDABLE COMPANY INC

62.50 0.00 62.50
AP
00423680
03/30/2022

DOG WASTE DEPOT
729.80 0.00 729.80
AP
00423681
03/30/2022

ECORP CONSULTING INC
1,383.75 0.00 1,383.75
AP
00423682
03/30/2022

EMPIRE ECONOMICS INC
18,500.00 0.00 18,500.00
AP
00423683
03/30/2022

EVERDE GROWERS
805.62 0.00 805.62
AP
00423684
03/30/2022

EXPRESS BRAKE SUPPLY INC
474.35 0.00 474.35
AP
00423685
03/30/2022

FEDERAL EXPRESS CORP

25.74 0.00 25.74
AP
00423686
03/30/2022

FRONTIER COMM
4,012.33 0.00 4,012.33
AP
00423687
03/30/2022

FSG ELECTRIC
485.47 0.00 485.47
AP
00423688
03/30/2022

FUEL SERV
1,712.32 0.00 1,712.32
AP
00423689
03/30/2022

GATEWAY PET CEMETERY & CREMATORY
1,095.00 0.00 1,095.00
AP
00423690
03/30/2022

GIMMAL LLC
1,001.54 0.00 1,001.54
***
AP
00423691
03/30/2022

GOLDEN STATE RISK MANAGEMENT AUTHORITY
98,707.00 1,272.00 99,979.00
AP
00423692
03/30/2022

GRAINGER
192.87 0.00 192.87
***
AP
00423693
03/30/2022

GRAYBAR ELECTRIC COMPANY INC
738.62 46.84 785.46
AP
00423694
03/30/2022

HCI ENVIRONMENTAL & ENGINEERING SVC
8,801.93 0.00 8,801.93
AP
00423695
03/30/2022

HELLO CRITTER

50.00 0.00 50.00
AP
00423696
03/30/2022

HI-WAY SAFETY INC
933.08 0.00 933.08
AP
00423697
03/30/2022

HR GREEN PACIFIC INC
1,568.00 0.00 1,568.00
AP
00423698
03/30/2022

HYDRO TEK SYSTEMS INC
216.95 0.00 216.95
AP
00423699
03/30/2022

IMPETT VETERINARY INC
1,410.00 0.00 1,410.00
AP
00423700
03/30/2022

INLAND TOPSOIL MIXES
646.50 0.00 646.50
AP
00423701
03/30/2022

INTERSTATE ALL BATTERY CENTER
1,284.93 0.00 1,284.93
AP
00423702
03/30/2022

INTERWEST CONSULTING GROUP INC

0.00 1,588.32 1,588.32
AP
00423703
03/30/2022

ITERIS INC
42,470.20 0.00 42,470.20
AP
00423704
03/30/2022

J MRION ROYNON ELEMENTARY PTA
1,050.00 0.00 1,050.00
AP
00423705
03/30/2022

J'S JUICE MASTERS INC
2,613.56 0.00 2,613.56
AP
00423706
03/30/2022

JL GROUP LLC
6,726.61 0.00 6,726.61
AP
00423707
03/30/2022

KOSMONT COMPANIES
4,306.25 0.00 4,306.25
AP
00423708
03/30/2022

LANDSCAPE WEST MANAGEMENT SERVICES INC
153,944.01 0.00 153,944.01
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Agenda Check Register

RANCHO CUCAMONGA FIRE PROTECTION DISTRICT
Excluding So Calif Gas Company.

AND

CITY OF RANCHO CUCAMONGA
3/28/2022 through 4/10/2022
Check No.

Check Date
Vendor Name
City Fire Amount
AP
00423709
03/30/2022

LEAGUE OF CALIFORNIA CITIES
210.00 0.00 210.00
AP
00423710
03/30/2022

LEVERAGE INFORMATION SYSTEMS INC
1,049.75 0.00 1,049.75
***
AP
00423711
03/30/2022

LIEBERT CASSIDY WHITMORE
1,938.00 325.00 2,263.00
AP
00423712
03/30/2022

LITTLE BEAR PRODUCTIONS
795.00 0.00 795.00
***
AP
00423714
03/30/2022

LOWES COMPANIES INC
6,275.40 2,697.37 8,972.77
AP
00423715
03/30/2022

LU'S LIGHTHOUSE INC
3,472.84 0.00 3,472.84
AP
00423716
03/30/2022

MARC JONES CONSTRUCTION LLC

91.62 0.00 91.62
AP
00423717
03/30/2022

MARIPOSA LANDSCAPES INC
25,683.99 0.00 25,683.99
AP
00423718
03/30/2022

MARRUFO, JOANNA
514.32 0.00 514.32
AP
00423719
03/30/2022

MCMASTER-CARR SUPPLY COMPANY
245.76 0.00 245.76
AP
00423720
03/30/2022

MCPHEE, SHERRY

17.99 0.00 17.99
AP
00423721
03/30/2022

MEDLINE INDUSTRIES INC
1,709.35 0.00 1,709.35
AP
00423722
03/30/2022

MISSION REPROGRAPHICS
185.87 0.00 185.87
AP
00423723
03/30/2022

MONTGOMERY HARDWARE CO
759.00 0.00 759.00
AP
00423724
03/30/2022

MYERS TIRE SUPPLY COMPANY

59.76 0.00 59.76
***
AP
00423725
03/30/2022

NAPA AUTO PARTS

62.04 536.06 598.10
AP
00423726
03/30/2022

NATIONAL UTILITY LOCATORS LLC
600.00 0.00 600.00
AP
00423727
03/30/2022
NBS
10,000.00 0.00 10,000.00
AP
00423728
03/30/2022

NUTRIEN AG SOLUTIONS
3,053.99 0.00 3,053.99
AP
00423729
03/30/2022

OCCUPATIONAL HEALTH CENTERS OF CA
148.00 0.00 148.00
AP
00423730
03/30/2022

ONYX ARCHITECTS INC
20,831.26 0.00 20,831.26
AP
00423731
03/30/2022

OPEN APPS INC
2,550.00 0.00 2,550.00
AP
00423732
03/30/2022

PARMER, MICHAEL
255.83 0.00 255.83
AP
00423733
03/30/2022

PROHEALTH PARTNERS A MEDICAL GROUP INC

0.00 150.00 150.00
AP
00423734
03/30/2022

QUADIENT INC
713.03 0.00 713.03
AP
00423735
03/30/2022

QUINN COMPANY

0.00 198.12 198.12
AP
00423736
03/30/2022

RANCHO SMOG CENTER
179.80 0.00 179.80
AP
00423737
03/30/2022

RWB PARTY PROPS INC
1,996.61 0.00 1,996.61
AP
00423738
03/30/2022

SAN BERNARDINO CTY TAX COLLECTOR
300.00 0.00 300.00
AP
00423739
03/30/2022

SIEMENS MOBILITY INC
16,138.99 0.00 16,138.99
AP
00423740
03/30/2022

SILVER & WRIGHT LLP
658.00 0.00 658.00
***
AP
00423742
03/30/2022

SOCAL OFFICE TECHNOLOGIES
704.98 11.26 716.24
AP
00423743
03/30/2022

SOUTH COAST AQMD

0.00 582.74 582.74
***
AP
00423750
03/30/2022

SOUTHERN CALIFORNIA EDISON
19,609.56 1,195.66 20,805.22
AP
00423751
03/30/2022

SUN, LUJIA

24.68 0.00 24.68
AP
00423752
03/30/2022

SYSTEMS SOURCE INC
515.52 0.00 515.52
AP
00423753
03/30/2022

TEAGUE, MONIQUE

39.12 0.00 39.12
AP
00423754
03/30/2022

TIREHUB LLC
802.11 0.00 802.11
AP
00423755
03/30/2022

TOMCO CNG INC
2,742.54 0.00 2,742.54
AP
00423756
03/30/2022

TORO TOWING
450.00 0.00 450.00
AP
00423757
03/30/2022
U.S. BANK PARS ACCT #6746022500
12,749.65 0.00 12,749.65
AP
00423758
03/30/2022
U.S. BANK PARS ACCT #6746022500
1,008.42 0.00 1,008.42
AP
00423759
03/30/2022
U.S. BANK PARS ACCT #6745033700
6,605.00 0.00 6,605.00
AP
00423760
03/30/2022
ULINE
4,354.38 0.00 4,354.38
AP
00423761
03/30/2022

UNITED WAY

45.00 0.00 45.00
AP
00423762
03/30/2022
UPS

95.32 0.00 95.32
AP
00423763
03/30/2022

UPS SUPPLY CHAIN SOLUTIONS INC
708.90 0.00 708.90
07:25:52
04/11/2022
Current Date:

VLOPEZ - Veronica Lopez
Page:
3 Time:

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Agenda Check Register

RANCHO CUCAMONGA FIRE PROTECTION DISTRICT
Excluding So Calif Gas Company.

AND

CITY OF RANCHO CUCAMONGA
3/28/2022 through 4/10/2022
Check No.

Check Date
Vendor Name
City Fire Amount
AP
00423764
03/30/2022

VALLEY POWER SYSTEMS INC

0.00 790.01 790.01
AP
00423765
03/30/2022

VCA CENTRAL ANIMAL HOSPITAL
123.49 0.00 123.49
AP
00423766
03/30/2022

VELOCITY TRUCK CENTERS

0.00 824,667.58 824,667.58
AP
00423767
03/30/2022

VICTOR MEDICAL COMPANY
1,515.65 0.00 1,515.65
AP
00423768
03/30/2022

VIRTUAL PROJECT MANAGER LLC
500.00 0.00 500.00
AP
00423769
03/30/2022

VULCAN MATERIALS COMPANY
3,945.03 0.00 3,945.03
***
AP
00423770
03/30/2022

WALTERS WHOLESALE ELECTRIC CO
1,146.46 1,152.82 2,299.28
AP
00423771
03/30/2022

WAXIE SANITARY SUPPLY
149.60 0.00 149.60
AP
00423772
03/30/2022

WEST COAST ARBORISTS INC
29,186.20 0.00 29,186.20
AP
00423773
03/30/2022

WEST END MATERIAL SUPPLY
160.80 0.00 160.80
AP
00423774
03/30/2022

WESTLAND GROUP INC
6,286.25 0.00 6,286.25
AP
00423775
03/30/2022

WILSON & BELL AUTO SERVICE
448.61 0.00 448.61
AP
00423776
03/30/2022

YUNEX LLC
11,063.00 0.00 11,063.00
AP
00423777
03/30/2022

ZOETIS US LLC
290.48 0.00 290.48
AP
00423778
04/05/2022

DELI, THE
20,000.00 0.00 20,000.00
AP
00423779
04/05/2022

EJMG ZENDEJAS INC
20,000.00 0.00 20,000.00
AP
00423780
04/06/2022

ADVANCED CHEMICAL TRANSPORT INC
2,026.50 0.00 2,026.50
AP
00423781
04/06/2022

AFLAC GROUP INSURANCE

24.58 0.00 24.58
AP
00423782
04/06/2022

ALL WELDING
400.00 0.00 400.00
AP
00423783
04/06/2022

ALLSTAR FIRE EQUIPMENT INC

0.00 2,698.50 2,698.50
AP
00423784
04/06/2022

ALTUM GROUP, THE
5,187.50 0.00 5,187.50
AP
00423785
04/06/2022

AUERBACH POLLOCK FRIEDLANDER
1,000.00 0.00 1,000.00
AP
00423786
04/06/2022

AUFBAU CORPORATION
5,920.00 0.00 5,920.00
AP
00423787
04/06/2022

BRAVO-VALDEZ, PATRICIA

61.22 0.00 61.22
AP
00423788
04/06/2022

BRIGHTVIEW LANDSCAPE SERVICES INC
31,043.19 0.00 31,043.19
AP
00423789
04/06/2022

C V W D
178.49 0.00 178.49
***
AP
00423790
04/06/2022

C V W D

45.68 106.59 152.27
***
AP
00423799
04/06/2022

C V W D
104,239.09 358.67 104,597.76
AP
00423800
04/06/2022

CALIFORNIA, STATE OF
305.00 0.00 305.00
AP
00423801
04/06/2022

CALIFORNIA, STATE OF

50.00 0.00 50.00
AP
00423802
04/06/2022

CALIFORNIA, STATE OF

32.26 0.00 32.26
AP
00423803
04/06/2022

CALIFORNIA, STATE OF
342.73 0.00 342.73
AP
00423804
04/06/2022
CalPERS LONG-TERM CARE PROGRAM
177.08 0.00 177.08
AP
00423805
04/06/2022
CalPERS LONG-TERM CARE PROGRAM
177.08 0.00 177.08
AP
00423806
04/06/2022

CAMERON-DANIEL PC
793.00 0.00 793.00
AP
00423807
04/06/2022

CARRASCO CONCRETE
500.00 0.00 500.00
AP
00423808
04/06/2022

CERTIFIED TOWING INC
150.00 0.00 150.00
***
AP
00423809
04/06/2022

CHARTER COMMUNICATIONS
4,538.74 6,466.37 11,005.11
AP
00423810
04/06/2022

CHINO MOWER & EQUIPMENT
2,689.43 0.00 2,689.43
***
AP
00423811
04/06/2022
CINTAS CORPORATION #150
1,890.94 425.76 2,316.70
AP
00423812
04/06/2022

CONSERVE LANDCARE LLC
14,533.24 0.00 14,533.24
***
AP
00423813
04/06/2022

CUCAMONGA VALLEY WATER DISTRICT
8,656.40 245.00 8,901.40
AP
00423814
04/06/2022

D & K CONCRETE COMPANY
1,071.04 0.00 1,071.04
AP
00423815
04/06/2022

DANIELS TIRE SERVICE

0.00 3,509.55 3,509.55
AP
00423816
04/06/2022

DATA ARC LLC
4,320.70 0.00 4,320.70
AP
00423817
04/06/2022

DATA TICKET INC
7,708.72 0.00 7,708.72
AP
00423818
04/06/2022

DELTA DENTAL OF CALIFORNIA
1,034.36 0.00 1,034.36
07:25:52
04/11/2022
Current Date:

VLOPEZ - Veronica Lopez
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Agenda Check Register

RANCHO CUCAMONGA FIRE PROTECTION DISTRICT
Excluding So Calif Gas Company.

AND

CITY OF RANCHO CUCAMONGA
3/28/2022 through 4/10/2022
Check No.

Check Date
Vendor Name
City Fire Amount
AP
00423819
04/06/2022

DELTA DENTAL OF CALIFORNIA
40,563.35 0.00 40,563.35
AP
00423820
04/06/2022

ECHEVERRY, DIANA

41.48 0.00 41.48
AP
00423821
04/06/2022

EXPERIAN

52.00 0.00 52.00
AP
00423822
04/06/2022

FASTENAL COMPANY
103.04 0.00 103.04
AP
00423823
04/06/2022

FIRE APPARATUS SOLUTIONS

0.00 607.63 607.63
***
AP
00423824
04/06/2022

FRANKLIN TRUCK PARTS INC
730.59 296.50 1,027.09
***
AP
00423825
04/06/2022

FRONTIER COMM
1,764.38 523.13 2,287.51
AP
00423826
04/06/2022

GENUINE GENERAL CONTRACTOR
21,420.00 0.00 21,420.00
AP
00423827
04/06/2022

GILLISON, JOHN

29.00 0.00 29.00
AP
00423828
04/06/2022

GLOBALSTAR USA
154.89 0.00 154.89
AP
00423829
04/06/2022

GOSS, ROBERT

0.00 320.00 320.00
AP
00423830
04/06/2022

GRAINGER

88.64 0.00 88.64
AP
00423831
04/06/2022

GRAYBAR ELECTRIC COMPANY INC

0.00 1,036.36 1,036.36
AP
00423832
04/06/2022

HAAKER EQUIPMENT COMPANY
414.90 0.00 414.90
AP
00423833
04/06/2022

HARRIS, TY

0.00 263.62 263.62
AP
00423834
04/06/2022

HERITAGE WELLNESS COLLECTIVE
1,019.00 0.00 1,019.00
AP
00423835
04/06/2022

HILL'S PET NUTRITION SALES INC
586.57 0.00 586.57
AP
00423836
04/06/2022

HONDA YAMAHA HUSQVARNA OF REDLANDS
1,063.70 0.00 1,063.70
AP
00423837
04/06/2022

HR GREEN PACIFIC INC
4,867.50 0.00 4,867.50
AP
00423838
04/06/2022

INTERWEST CONSULTING GROUP INC

0.00 1,726.27 1,726.27
AP
00423839
04/06/2022

KENNEDY EQUIPMENT CO INC
920.66 0.00 920.66
AP
00423840
04/06/2022

LEAL, MICHAEL

0.00 332.00 332.00
AP
00423841
04/06/2022

LEE, RI JA
128.69 0.00 128.69
AP
00423842
04/06/2022

LIFE-ASSIST INC

0.00 7,152.88 7,152.88
AP
00423843
04/06/2022

LU'S LIGHTHOUSE INC
262.22 0.00 262.22
AP
00423844
04/06/2022

MAIN STREET SIGNS
1,421.87 0.00 1,421.87
AP
00423845
04/06/2022

MARIPOSA LANDSCAPES INC
1,416.13 0.00 1,416.13
AP
00423846
04/06/2022

MCMASTER-CARR SUPPLY COMPANY

0.00 106.39 106.39
AP
00423847
04/06/2022

MCMURRAY STERN INC

0.00 1,200.00 1,200.00
AP
00423848
04/06/2022

MENDOZA, KATHLEEN

6.26 0.00 6.26
AP
00423850
04/06/2022

MIDWEST TAPE
6,335.68 0.00 6,335.68
AP
00423851
04/06/2022

MOLINA, GINA

0.00 28.18 28.18
AP
00423852
04/06/2022

MONTARROYOS, MATT

48.70 0.00 48.70
***
AP
00423853
04/06/2022

NAPA AUTO PARTS
119.28 1,260.66 1,379.94
AP
00423854
04/06/2022

NATIONAL CNG & FLEET SERVICE
1,182.89 0.00 1,182.89
AP
00423855
04/06/2022

NATIONAL UTILITY LOCATORS LLC
240.00 0.00 240.00
AP
00423856
04/06/2022

NINYO & MOORE
21,220.75 0.00 21,220.75
AP
00423857
04/06/2022

NUTRIEN AG SOLUTIONS
1,502.79 0.00 1,502.79
AP
00423858
04/06/2022
ONTRAC

55.61 0.00 55.61
AP
00423859
04/06/2022

ORIEL, JASMIN
133.15 0.00 133.15
AP
00423860
04/06/2022

OROZCO, JOSE
300.00 0.00 300.00
***
AP
00423861
04/06/2022

OWEN GROUP LIMITED PARTNERSHIP
77,589.00 25,863.00 103,452.00
AP
00423862
04/06/2022

OWENS, LORRAINE

53.74 0.00 53.74
***
AP
00423863
04/06/2022

PFM ASSET MANAGEMENT LLC
25,231.06 2,847.08 28,078.14
AP
00423864
04/06/2022

PINNACLE PETROLEUM INC

0.00 16,820.30 16,820.30
AP
00423865
04/06/2022

PIP PRINTING
983.76 0.00 983.76
AP
00423866
04/06/2022

PRE-PAID LEGAL SERVICES INC

53.36 0.00 53.36
07:25:52
04/11/2022
Current Date:

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Agenda Check Register

RANCHO CUCAMONGA FIRE PROTECTION DISTRICT
Excluding So Calif Gas Company.

AND

CITY OF RANCHO CUCAMONGA
3/28/2022 through 4/10/2022
Check No.

Check Date
Vendor Name
City Fire Amount
AP
00423867
04/06/2022

RBM LOCK & KEY SERVICE
184.79 0.00 184.79
AP
00423868
04/06/2022

RELIABLE ROOFING COMPANY
492.31 0.00 492.31
AP
00423869
04/06/2022

RESCUE RESPONSE GEAR LLC

0.00 271.67 271.67
AP
00423870
04/06/2022

RODRIGUEZ, DANIELA

87.08 0.00 87.08
AP
00423871
04/06/2022

ROJAS, OMAR

36.48 0.00 36.48
AP
00423872
04/06/2022

SAENZ, MAY

69.39 0.00 69.39
AP
00423873
04/06/2022

SAFARILAND LLC

0.00 101,596.68 101,596.68
AP
00423874
04/06/2022

SAFE-ENTRY TECHNICAL INC

0.00 855.00 855.00
AP
00423875
04/06/2022

SAN BERNARDINO COUNTY

0.00 12,398.64 12,398.64
AP
00423876
04/06/2022

SAVAGE, DONTE
100.00 0.00 100.00
AP
00423877
04/06/2022
SBPEA
2,351.00 0.00 2,351.00
AP
00423878
04/06/2022

SHEAKLEY PENSION ADMINISTRATION

0.00 198.40 198.40
AP
00423879
04/06/2022

SHEAKLEY PENSION ADMINISTRATION
467.95 0.00 467.95
AP
00423880
04/06/2022

SHERIFF'S COURT SERVICES
459.00 0.00 459.00
AP
00423881
04/06/2022

SHOETERIA INC
355.00 0.00 355.00
AP
00423882
04/06/2022

SHRED PROS

0.00 63.00 63.00
AP
00423883
04/06/2022

SIGN SHOP, THE

0.00 853.38 853.38
***
AP
00423888
04/06/2022

SOUTHERN CALIFORNIA EDISON
26,331.10 110.26 26,441.36
AP
00423889
04/06/2022

SOUTHERN CALIFORNIA EDISON

54.67 0.00 54.67
AP
00423890
04/06/2022

STANDARD INSURANCE COMPANY
3,308.77 0.00 3,308.77
AP
00423891
04/06/2022

TELEFLEX LLC

0.00 2,370.50 2,370.50
AP
00423892
04/06/2022

THOMPSON BUILDING MATERIALS
142.45 0.00 142.45
***
AP
00423893
04/06/2022

TIREHUB LLC
1,336.06 242.68 1,578.74
AP
00423894
04/06/2022

UNITED WAY

45.00 0.00 45.00
AP
00423895
04/06/2022

UNIVERSAL FLEET SUPPLY

0.00 75.40 75.40
AP
00423896
04/06/2022

UPLAND AUTO TRIM
742.50 0.00 742.50
AP
00423897
04/06/2022
UPS

76.66 0.00 76.66
AP
00423898
04/06/2022

VAN DAELE HOMES CORPORATION

18.68 0.00 18.68
AP
00423899
04/06/2022

VELARDE, HOPE
212.00 0.00 212.00
AP
00423900
04/06/2022

VELOCITY TRUCK CENTERS

0.00 1,161.00 1,161.00
AP
00423901
04/06/2022

VERIZON WIRELESS - LA

0.00 5,587.42 5,587.42
AP
00423902
04/06/2022

VULCAN MATERIALS COMPANY

77.31 0.00 77.31
AP
00423903
04/06/2022

WALTERS WHOLESALE ELECTRIC CO
908.06 0.00 908.06
***
AP
00423904
04/06/2022

WAXIE SANITARY SUPPLY
1,008.23 374.30 1,382.53
AP
00423905
04/06/2022

WESTERN EXTRICATION SPECIALISTS INC

0.00 46,740.87 46,740.87
AP
00423906
04/06/2022

WILBUR-ELLIS COMPANY
14,671.24 0.00 14,671.24
AP
00423907
04/06/2022

WILSON & BELL AUTO SERVICE
753.10 0.00 753.10
AP
00423908
04/06/2022

XEROX FINANCIAL SERVICES
298.38 0.00 298.38
AP
00423909
04/06/2022

YANEZ, BRITTANY

92.48 0.00 92.48
AP
00423910
04/07/2022

BOOT BARN INC
1,587.01 0.00 1,587.01
AP
00423911
04/07/2022

FINE LINE PRODUCTS

0.00 6,788.25 6,788.25
AP
00423912
04/07/2022

RED WING BUSINESS ADVANTAGE ACCOUNT
1,242.65 0.00 1,242.65
AP
00423913
04/07/2022

SHOETERIA INC
6,473.47 0.00 6,473.47
07:25:52
04/11/2022
Current Date:

VLOPEZ - Veronica Lopez
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Agenda Check Register

RANCHO CUCAMONGA FIRE PROTECTION DISTRICT
Excluding So Calif Gas Company.

AND

CITY OF RANCHO CUCAMONGA
3/28/2022 through 4/10/2022
Check No.

Check Date
Vendor Name
City Fire Amount
$5,227,679.71
$6,320,895.51
$1,093,215.80
Note:

Grand Total:

Total Fire:

Total City:
*** Check Number includes both City and Fire District expenditures 07:25:52
04/11/2022
Current Date:

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DATE:April 20, 2022
TO:Mayor and Members of the City Council
President and Members of the Boards of Directors
FROM:John R. Gillison, City Manager
INITIATED BY: Tamara L.Oatman, Finance Director
Veronica Lopez, Accounts Payable Supervisor
SUBJECT: Consideration to Approve City and Fire District Weekly Check Registers for Checks Issued to Southern California Gas Company in the Total Amount of $31,881.86 Dated March 28, 2022 Through April 10, 2022. (CITY/FIRE)
RECOMMENDATION:

Staff recommends City Council/Board of Directors of the Fire Protection District approve payment of demands as presented. Weekly check register amounts are $27,993.97 and $3,887.89 for the City and the Fire District, respectively.

BACKGROUND:

N/A

ANALYSIS:

N/A

FISCAL IMPACT:

Adequate budgeted funds are available for the payment of demands per the attached listing.

COUNCIL MISSION / VISION / GOAL(S) ADDRESSED:

N/A

ATTACHMENTS:

Attachment 1 - Weekly Check Register

Page 22 ends