Victorville City Council
April 7, 2026

FOR CASH ACCOUNT: 000 11100 FOR: Uncleared
CHECK # CHECK DATE TYPE VENDOR NAME UNCLEARED CLEARED BATCH CLEAR DATE 347891 02/11/2026 EFT 019621 AGA ENGINEERS, INC. 12,160.00 347892 02/11/2026 EFT 014305 ALBERT A .WEBB ASSOCIATES 5,745.25 347894 02/11/2026 EFT 024216 AMERICAN GLOBAL SECURITY, 224.94 347895 02/11/2026 EFT 023793 CALIFORNIA WIND MEMBER, L 26,754.00 347896 02/11/2026 EFT 022995 AP TRITON, LLC 3,349.90
347897 02/11/2026 EFT 022271 ASHTON, STEVE 993.53
347898 02/11/2026 EFT 000205 ATLAS COPCO USA HOLDINGS 2,651.80 347899 02/11/2026 EFT 003042 APPLE VALLEY COMMUNICATIO 661.66 347900 02/11/2026 EFT 017968 AVCOM SERVICES, INC. 945.00 347901 02/11/2026 EFT 000297 BECK OIL, INC. 45,933.84
347902 02/11/2026 EFT 021414 CALAMP WIRELESS NETWORKS 749.00 347903 02/11/2026 EFT 009761 CALIFITNESS, INC. 455.00
347904 02/11/2026 EFT 014820 CAL-STATE AUTO PARTS 130.79 347905 02/11/2026 EFT 016335 CHARTER COMMUNICATION HOL 19,072.57 347906 02/11/2026 EFT 015243 COFFMAN SPECIALTIES, INC. 648,265.90 347907 02/11/2026 EFT 000677 CRAFCO, INC. 22,188.01
347908 02/11/2026 EFT 006348 DAILY JOURNAL CORPORATION 695.24 347909 02/11/2026 EFT 023281 STEADY MOVEMENT LLC 272.61 347910 02/11/2026 EFT 012505 DESERT ENVIRONMENTAL SERV 130.00 347911 02/11/2026 EFT 024027 EAGLESHIELD PEST CONTROL, 1,485.00 347912 02/11/2026 EFT 019731 EL DORADO BROADCASTERS LL 1,016.00 347913 02/11/2026 EFT 000875 ENDURA STEEL, INC. .48
347914 02/11/2026 EFT 023466 ESPINO FAMILY ENTERPRISES 861.00 347915 02/11/2026 EFT 014122 EUROFINS EATON ANALYTICAL 2,850.56 347916 02/11/2026 EFT 017560 FERGUSON ENTERPRISES, LLC 6.97 347917 02/11/2026 EFT 017560 FERGUSON WATERWORKS 157,609.75 347919 02/11/2026 EFT 022574 FRIAS, CLAUDIA 5,000.00
347920 02/11/2026 EFT 016134 FRONTIER COMMUNICATIONS C 171.90 347921 02/11/2026 EFT 001740 G.A. OSBORNE PIPE-SUPPLY 158.31 347922 02/11/2026 EFT 000031 GARCIA, JOHN 168.32
347923 02/11/2026 EFT 023715 HEMET MANUFACTURING COMPA 7,578.15 347924 02/11/2026 EFT 001076 GRAINGER 1,644.26
347925 02/11/2026 EFT 001104 HAAKER EQUIPMENT CO. 12,379.47 347926 02/11/2026 EFT 025408 THE HARTFORD - PRIORITY A 2,147.40 347927 02/11/2026 EFT 025408 THE HARTFORD - PRIORITY A 178,964.81 347928 02/11/2026 EFT 028225 HESPERIA OUTDOOR POWER EQ 2,667.83 347929 02/11/2026 EFT 000278 HI DESERT ALARM 124.74
347930 02/11/2026 EFT 021594 HERITAGE LANDSCAPE SUPPLY 3,517.89 347931 02/11/2026 EFT 024922 INFOSEND, INC 7,231.50
347932 02/11/2026 EFT 023134 JTB SUPPLY COMPANY, INC. 59,750.52 347933 02/11/2026 EFT 022001 KERN RIVER GAS TRANSMISSI 4,340.00 347934 02/11/2026 EFT 018875 KONICA MINOLTA BUSINESS S 1,871.64 347935 02/11/2026 EFT 023222 MARIPOSA LANDSCAPES, INC. 9,550.00 347936 02/11/2026 EFT 001548 MCMASTER-CARR SUPPLY CO. 3,561.64 347937 02/11/2026 EFT 015804 MISSION AMBULANCE, INC. 119,225.00 347938 02/11/2026 EFT 019967 MOJAVE AUTO COLLISION 1,574.72 347939 02/11/2026 EFT 023907 MUSIJ, SERGIO ALEJANDRO 19,950.00 347940 02/11/2026 EFT 024434 GENUINE PARTS COMPANY 374.60 347942 02/11/2026 EFT 009644 NORTHERN SAFETY COMPANY I 559.41 347943 02/11/2026 EFT 010100 OPEN GOV, INC. 3,870.00
347944 02/11/2026 EFT 028213 O'REILLY AUTO PARTS 173.99 347945 02/11/2026 EFT 017735 PATTERSON, PATRICK 816.75

CITY OF VICTORVILLE

AP CHECK RECONCILIATION REGISTER
Report generated: 02/18/2026 14:30
User: avgonzalez
Program ID: apchkrcn

FOR CASH ACCOUNT: 000 11100 FOR: Uncleared
CHECK # CHECK DATE TYPE VENDOR NAME UNCLEARED CLEARED BATCH CLEAR DATE 347946 02/11/2026 EFT 017106 POUVARANUKOAH, KRIS 162.00 347947 02/11/2026 EFT 016370 PRES-TECH MANUFACTURERS' 492.06 347948 02/11/2026 EFT 001886 PRUDENTIAL OVERALL SUPPLY 667.00 347949 02/11/2026 EFT 000319 ROSEN & ROSEN INDUSTRIES, 1,320.73 347950 02/11/2026 EFT 018886 RDO EQUIPMENT CO. 172.23
347951 02/11/2026 EFT 020678 UNITED SAFETY SERVICES 238.94 347952 02/11/2026 EFT 002063 SBC FIRE DEPARTMENT 1,916.00 347953 02/11/2026 EFT 002123 SHERWIN WILLIAMS COMPANY 1,487.15 347954 02/11/2026 EFT 007081 SGM, INC. 48,206.58
347955 02/11/2026 EFT 023757 SMART & FINAL HOLDINGS, I 82.99 347957 02/11/2026 EFT 010553 SPOK, INC. 13.76
347958 02/11/2026 EFT 022247 SYMBA CENTER 98,230.69
347959 02/11/2026 EFT 019341 MARTIN, ARMANDO JR. 6,500.00 347960 02/11/2026 EFT 017269 TOWN & COUNTRY TIRE INC 982.21 347961 02/11/2026 EFT 005939 TOM MALLOY CORPORATION 5,000.00 347962 02/11/2026 EFT 002419 UNDERGROUND SERVICE ALERT 44.40 347963 02/11/2026 EFT 014536 UNITED SITE SERVICES OF C 144.76 347964 02/11/2026 EFT 021895 HD SUPPLY, INC. 3,198.81
347965 02/11/2026 EFT 015079 VERIZON WIRELESS SERVICES 1,603.58 347966 02/11/2026 EFT 020762 OREMOR OF VICTORVILLE, LL 612.58 347967 02/11/2026 EFT 008430 CALMAT COMPANY 3,700.64
347968 02/11/2026 EFT 002862 V.V. TOW, INC. 187.00
347969 02/11/2026 EFT 002498 VICTOR VALLEY WASTEWATER 100,130.60 347970 02/11/2026 EFT 002554 WAXIE'S ENTERPRISES, LLC, 4,565.02 347971 02/11/2026 EFT 018301 WESTERN WATER WORKS SUPPL 5,420.98 347973 02/11/2026 EFT 018845 Z GLOBAL INC. 10,883.77
347974 02/18/2026 EFT 016204 4LEAF, INC. 18,017.39
347975 02/18/2026 EFT 021302 AAA CONTAINER SALES AND R 174.00 347976 02/18/2026 EFT 014673 AC PLUS HEATING & AIR INC 120.00 347977 02/18/2026 EFT 021759 ADVANTAGE SEALING SYSTEM, 884.36 347978 02/18/2026 EFT 006716 AIRGAS, INC. 443.50
347979 02/18/2026 EFT 014305 ALBERT A .WEBB ASSOCIATES 4,421.68 347980 02/18/2026 EFT 022097 AMAZON CAPITAL SERVICES, 10.79 347981 02/18/2026 EFT 024216 AMERICAN GLOBAL SECURITY, 3,928.75 347982 02/18/2026 EFT 023793 CALIFORNIA WIND MEMBER, L 61,248.55 347983 02/18/2026 EFT 000165 ANIMAL EMERGENCY CLINIC 337.00 347984 02/18/2026 EFT 014614 AUTOMATED GATE SERVICES, 4,935.00 347985 02/18/2026 EFT 017968 AVCOM SERVICES, INC. 1,660.00 347986 02/18/2026 EFT 024087 AVEI, RITA VAOMAOA 180.00
347987 02/18/2026 EFT 010862 BABB, JORDAN 280.00
347988 02/18/2026 EFT 000297 BECK OIL, INC. 23,312.27
347989 02/18/2026 EFT 010986 BRAUN BLAISING SMITH WYNN 25,583.21 347990 02/18/2026 EFT 024102 BURRTEC WASTE INDUSTRIES, 1,472,678.92 347991 02/18/2026 EFT 016222 CACEO 100.00
347992 02/18/2026 EFT 022096 CALI AUTO GLASS 525.00
347993 02/18/2026 EFT 014820 CAL-STATE AUTO PARTS 2,093.86 347994 02/18/2026 EFT 001162 CAZCOM, INC. 283.50
347995 02/18/2026 EFT 027067 COMPASS PEST MANAGEMENT I 122.00 347996 02/18/2026 EFT 000662 NANCY K BOHL INC. 1,200.00 347997 02/18/2026 EFT 000677 CRAFCO, INC. 12,734.38
347998 02/18/2026 EFT 018317 FARMER BROTHERS COFFEE 1,778.87 347999 02/18/2026 EFT 017560 WOLSELEY INVESTMENTS, INC 69.58

CITY OF VICTORVILLE

AP CHECK RECONCILIATION REGISTER
Report generated: 02/18/2026 14:30
User: avgonzalez
Program ID: apchkrcn

FOR CASH ACCOUNT: 000 11100 FOR: Uncleared
CHECK # CHECK DATE TYPE VENDOR NAME UNCLEARED CLEARED BATCH CLEAR DATE 348000 02/18/2026 EFT 011206 FLYERS ENERGY LLC 3,544.12 348001 02/18/2026 EFT 016134 FRONTIER COMMUNICATIONS C 457.65 348002 02/18/2026 EFT 029217 GALE/JORDAN ASSOCIATES, I 2,300.00 348003 02/18/2026 EFT 022788 GANNETT MEDIA CORP 2,998.80 348004 02/18/2026 EFT 022275 GASKELL TEP LLC 79,544.36
348005 02/18/2026 EFT 001076 GRAINGER 119.91
348006 02/18/2026 EFT 020886 CAMPOS, ADAM 8,342.25
348007 02/18/2026 EFT 023053 SPARKS, STEPHANIE VICTORI 320.00 348008 02/18/2026 EFT 018938 HARRIS & ASSOCIATES, INC. 3,955.00 348009 02/18/2026 EFT 017752 HATTRIX INC. 2,476.71
348010 02/18/2026 EFT 028225 HESPERIA OUTDOOR POWER EQ 197.96 348011 02/18/2026 EFT 001282 INLAND KENWORTH, INC. 36.25 348012 02/18/2026 EFT 018875 KONICA MINOLTA BUSINESS S 445.87 348013 02/18/2026 EFT 000226 LARRY WALKER ASSOCIATES, 7,675.00 348014 02/18/2026 EFT 022244 LEXISNEXIS RISK SOLUTIONS 995.00 348015 02/18/2026 EFT 001548 MCMASTER-CARR SUPPLY CO. 920.36 348016 02/18/2026 EFT 001592 MOBILE OCCUPATIONAL SERVI 275.00 348017 02/18/2026 EFT 019967 MOJAVE AUTO COLLISION 4,755.02 348018 02/18/2026 EFT 017743 MOJAVE COPY & PRINTING IN 90.04 348019 02/18/2026 EFT 001603 MOJAVE WATER AGENCY 56,772.00 348020 02/18/2026 EFT 001627 MUNICIPAL MAINTENANCE EQU 494.12 348021 02/18/2026 EFT 014011 MYERS AND SONS HI-WAY SAF 40.72 348022 02/18/2026 EFT 024434 GENUINE PARTS COMPANY 70.11 348023 02/18/2026 EFT 008568 NBS GOVERNMENT FINANCE GR 375.00 348024 02/18/2026 EFT 022947 NEWCO DISTRIBUTORS 3,297.35 348025 02/18/2026 EFT 028213 O'REILLY AUTO PARTS 1,900.41 348026 02/18/2026 EFT 001789 PARKHOUSE TIRE, INC. 637.89 348027 02/18/2026 EFT 013165 PETE'S ROAD SERVICE 3,903.82 348028 02/18/2026 EFT 018577 PETTY, SAVANNA 248.97
348030 02/18/2026 EFT 001886 PRUDENTIAL OVERALL SUPPLY 1,097.60 348031 02/18/2026 EFT 018886 RDO EQUIPMENT CO. 972.57
348032 02/18/2026 EFT 024930 REFRIGERATION SUPPLIES DI 265.08 348033 02/18/2026 EFT 020678 UNITED SAFETY SERVICES 173.73 348035 02/18/2026 EFT 002037 SAN BERNARDINO COUNTY 3,310,263.00 348036 02/18/2026 EFT 024056 SHAMSROUF, KASSANDRA 455.00 348037 02/18/2026 EFT 002123 SHERWIN WILLIAMS COMPANY 1,479.20 348038 02/18/2026 EFT 006921 STEVEN ENTERPRISES, INC. 170.38 348039 02/18/2026 EFT 017269 TOWN & COUNTRY TIRE INC 382.98 348040 02/18/2026 EFT 014536 UNITED SITE SERVICES OF C 232.71 348041 02/18/2026 EFT 021895 HD SUPPLY, INC. 2,927.92
348042 02/18/2026 EFT 015079 VERIZON WIRELESS SERVICES 22,030.76 348043 02/18/2026 EFT 008430 CALMAT COMPANY 3,472.47
348044 02/18/2026 EFT 002498 VICTOR VALLEY WASTEWATER 20,074.11 348045 02/18/2026 EFT 002554 WAXIE'S ENTERPRISES, LLC, 54.18 348046 02/18/2026 EFT 022033 WOODARD & CURRAN, INC. 93,555.22 802822 02/11/2026 PRINTED 002336 3M 1,189.87
802823 02/11/2026 PRINTED 024427 ACTION RESEARCH 6,085.00 802824 02/11/2026 PRINTED 024485 A TECH TRANSMISSION, LLC. 7,654.35 802825 02/11/2026 PRINTED 017457 BALADEZ, BENNY 187.00
802826 02/11/2026 PRINTED 000290 BATTERY MART OF APPLE VAL 485.54 802827 02/11/2026 PRINTED 017353 BOUND TREE MEDICAL, LLC 1,304.99 802828 02/11/2026 PRINTED 024102 BURRTEC WASTE INDUSTRIES, 2,505.53

CITY OF VICTORVILLE

AP CHECK RECONCILIATION REGISTER
Report generated: 02/18/2026 14:30
User: avgonzalez
Program ID: apchkrcn

FOR CASH ACCOUNT: 000 11100 FOR: Uncleared
CHECK # CHECK DATE TYPE VENDOR NAME UNCLEARED CLEARED BATCH CLEAR DATE 802829 02/11/2026 PRINTED 017822 CALDERON, NICK 201.35
802830 02/11/2026 PRINTED 014004 CALIFORNIA WATER EFFICIEN 5,112.50 802831 02/11/2026 PRINTED 023627 CRUZ, GUADALUPE 5,000.00 802832 02/11/2026 PRINTED 022422 ERNIE'S AUTO SERVICE CORP 943.16 802833 02/11/2026 PRINTED 016744 FAMILY ASSISTANCE PROGRAM 16,459.07 802834 02/11/2026 PRINTED 011371 GARDA CL NORTHWEST, INC. 1,221.79 802835 02/11/2026 PRINTED 010778 GARNICA-PICENO, ALFREDO 60.00 802836 02/11/2026 PRINTED 001074 GRAHAM EQUIPMENT 606.83 802837 02/11/2026 PRINTED 017053 HIGH DESERT LOCK & SAFE, 573.31 802838 02/11/2026 PRINTED 023434 HERNANDEZ, MIGUEL 425.00 802839 02/11/2026 PRINTED 013762 HESPERIA ANIMAL HOSPITAL 1,680.00 802840 02/11/2026 PRINTED 001155 HESPERIA HOSE SUPPLY 100.92 802841 02/11/2026 PRINTED 024536 DRS AUTOMOTIVE GROUP, LLC 25.53 802842 02/11/2026 PRINTED 004021 KING, LAURA 25.01
802843 02/11/2026 PRINTED 024111 B9 SELECT HOLDINGS TRS LL 1,901.13 802844 02/11/2026 PRINTED 001229 HOWARDS MUFFLER SERVICE, 415.31 802845 02/11/2026 PRINTED 024222 IMAGE TREND, LLC 27,810.00 802846 02/11/2026 PRINTED 024365 INLAND FLOORING CONTRACTO 8,818.85 802847 02/11/2026 PRINTED 023031 INTEGRATED SUPPLY NETWORK 146.80 802848 02/11/2026 PRINTED 022140 IRIS LTD., INC. 1,024.55 802849 02/11/2026 PRINTED 024022 J.R. MILLER & ASSOCIATES, 4,171.25 802850 02/11/2026 PRINTED 018875 KONICA MINOLTA BUSINESS S 2,446.34 802851 02/11/2026 PRINTED 023592 LIVEVIEW TECHNOLOGIES, IN 13,593.75 802852 02/11/2026 PRINTED 017054 LOOPNET, INC. 262.00
802853 02/11/2026 PRINTED 010660 LOVELAND'S AUTOMOTIVE SER 60.00 802854 02/11/2026 PRINTED 014880 MANRIQUEZ, ANTHONY 225.00 802855 02/11/2026 PRINTED 000361 MARK BROWN & ASSOCIATES, 273.50 802856 02/11/2026 PRINTED 021161 CAR WASH PARTNERS, LLC. 616.00 802857 02/11/2026 PRINTED 027847 MOJAVE DESERT & MTN INTEG 162,974.74 802858 02/11/2026 PRINTED 021481 VELASCO,JOSEPH 8,089.54 802859 02/11/2026 PRINTED 023264 QUADIENT FINANCE USA, INC 3,029.90 802860 02/11/2026 PRINTED 010689 RED HELMET TRAINING 9,000.00 802861 02/11/2026 PRINTED 003150 ROBERTSON'S 2,282.39
802862 02/11/2026 PRINTED 002037 SAN BERNARDINO COUNTY 5,639.00 802863 02/11/2026 PRINTED 002037 SAN BERNARDINO COUNTY 7,292.67 802864 02/11/2026 PRINTED 002188 SOUTHERN CALIFORNIA EDISO 340,303.09 802865 02/11/2026 PRINTED 002236 STATE WATER RESOURCES CON 75.00 802866 02/11/2026 PRINTED 004812 STERICYCLE INC. 1,256.98 802867 02/11/2026 PRINTED 002269 SUNLAND FORD 851.05
802868 02/11/2026 PRINTED 002204 SOUTHWEST GAS CORPORATION 1,232.24 802869 02/11/2026 PRINTED 024511 TOMLIN, JENNIFER 59.96 802870 02/11/2026 PRINTED 015840 ULTIMATE TINT & WHEEL 120.00 802871 02/11/2026 PRINTED 022706 RED BARN MEDIA, INC. 159.00 802872 02/11/2026 PRINTED 017862 SOARES AUTOMOTIVE INC. 32.32 802873 02/11/2026 PRINTED 002879 VICTOR VALLEY TRANSIT AUT 55.00 802874 02/11/2026 PRINTED 024486 FINCH, KATLYN 120.00
802875 02/11/2026 PRINTED 024215 AVNI ENTERPRISES, INC. 436.48 802876 02/11/2026 PRINTED 029510 WEST END MATERIAL SUPPLY 1,273.20 802877 02/11/2026 PRINTED 021549 ZAMORA, MARCOS 100.00
802878 02/11/2026 PRINTED 022097 AMAZON CAPITAL SERVICES, 13.19 802879 02/11/2026 PRINTED 021099 F.M. THOMAS AIR CONDITION 4,217.13 802880 02/11/2026 PRINTED 022947 NEWCO DISTRIBUTORS 485.75

CITY OF VICTORVILLE

AP CHECK RECONCILIATION REGISTER
Report generated: 02/18/2026 14:30
User: avgonzalez
Program ID: apchkrcn

FOR CASH ACCOUNT: 000 11100 FOR: Uncleared
CHECK # CHECK DATE TYPE VENDOR NAME UNCLEARED CLEARED BATCH CLEAR DATE 802881 02/11/2026 PRINTED 002936 SONSRAY MACHINERY LLC 738.74 802882 02/11/2026 PRINTED 016092 BRAYFIELD, ZACHARY SCOTT 11,968.00 802883 02/11/2026 PRINTED 024587 CHICAGO TITLE COMPANY 219.31 802884 02/11/2026 PRINTED 024593 CHICAGO TITLE COMPANY 69.55 802885 02/11/2026 PRINTED 024580 DITH, RANDY L 158.00
802886 02/11/2026 PRINTED 008936 DOWDY, ROBERT AND FRANCES 68.00 802887 02/11/2026 PRINTED 024581 DUGAN, CHUCK A 177.38
802888 02/11/2026 PRINTED 024498 ESQUEDA, JOSE 81.92
802889 02/11/2026 PRINTED 024591 HALL, KATHERINE 50.48
802890 02/11/2026 PRINTED 024584 HEMET MANUFACTURING COMPA 685.87 802891 02/11/2026 PRINTED 024607 KWAN LIVING TRUST 3-29-12 62.93 802892 02/11/2026 PRINTED 024586 LAM, MAY 21.92
802893 02/11/2026 PRINTED 024590 LAWYERS TITLE 180.93
802894 02/11/2026 PRINTED 024585 LI, CHRISTOPHER K AND VAL 26.02 802895 02/11/2026 PRINTED 024588 ORTIZ, BELEN 34.35
802896 02/11/2026 PRINTED 011105 PROLINE PRODUCTS INC 24.42 802897 02/11/2026 PRINTED 024583 RIVAS BOROR, BRENDA E. 43.07 802898 02/11/2026 PRINTED 024599 RIZO, DAVID 21.12
802899 02/11/2026 PRINTED 024605 ROCKET CLOSE & TITLE INC 118.81 802900 02/11/2026 PRINTED 024596 TICOR TITLE CO 87.05
802901 02/11/2026 PRINTED 024598 TICOR TITLE CO 304.75
802902 02/11/2026 PRINTED 024597 TICOR TITLE COMPANY 179.17 802903 02/11/2026 PRINTED 024589 VELASQUEZ, ALFRED 27.33 802904 02/11/2026 PRINTED 024592 VILLAFUERTE, JAVIER 40.84 802905 02/11/2026 PRINTED 024594 WANG, PEI SHAN 120.00
802906 02/11/2026 PRINTED 009377 WESTBROOK NATIONAL REAL E 49.62 802907 02/11/2026 PRINTED 024595 WFG NATIONAL TITLE COMPAN 278.50 802908 02/11/2026 PRINTED 024595 WFG NATIONAL TITLE COMPAN 10.65 802909 02/11/2026 PRINTED 023155 YONG, HENRY C V & EILEEN 26.20 802910 02/18/2026 PRINTED 002336 3M 3,790.59
802911 02/18/2026 PRINTED 013312 A & B HITCHES AND MUFFLER 88.28 802912 02/18/2026 PRINTED 020042 ANGEL ROCK AND SAND 6,776.85 802913 02/18/2026 PRINTED 000290 BATTERY MART OF APPLE VAL 978.82 802914 02/18/2026 PRINTED 013746 SERGIO DIEZ LOIS DIEZ 305.00 802915 02/18/2026 PRINTED 024102 BURRTEC WASTE INDUSTRIES, 115,557.89 802916 02/18/2026 PRINTED 024102 BURRTEC WASTE INDUSTRIES, 3,046.77 802917 02/18/2026 PRINTED 024102 BURRTEC WASTE INDUSTRIES, 6,396.47 802918 02/18/2026 PRINTED 014359 CIVILTEC ENGINEERING, INC 22,532.49 802919 02/18/2026 PRINTED 018755 PEREZ, RICARDO 50.00
802920 02/18/2026 PRINTED 018755 PROVANSAL, JULIE 200.00 802921 02/18/2026 PRINTED 018755 CARDENAS, VICTOR M. 50.00 802922 02/18/2026 PRINTED 018755 COBALT INSTITUTE OF MATH 200.00 802923 02/18/2026 PRINTED 022870 DEVLIN, DYLAN 775.00
802924 02/18/2026 PRINTED 017867 DOLNEY, STEPHEN 58.00
802925 02/18/2026 PRINTED 020817 DORADO, SIDNEY 213.92
802926 02/18/2026 PRINTED 024344 EMPLOYMENTRISK MANAGEMENT 15,517.50 802927 02/18/2026 PRINTED 023681 ESQUIVEL, IVANIA 1,162.84 802928 02/18/2026 PRINTED 011295 FIREMAN ROCK & NURSERY IN 522.00 802929 02/18/2026 PRINTED 020022 GREATER HIGH DESERT CHAMB 1,350.00 802930 02/18/2026 PRINTED 017053 HIGH DESERT LOCK & SAFE, 95.16 802931 02/18/2026 PRINTED 024536 DRS AUTOMOTIVE GROUP, LLC 170.38 802932 02/18/2026 PRINTED 011152 HOLIDAYGOO INC. 2,642.63

CITY OF VICTORVILLE

AP CHECK RECONCILIATION REGISTER
Report generated: 02/18/2026 14:30
User: avgonzalez
Program ID: apchkrcn

FOR CASH ACCOUNT: 000 11100 FOR: Uncleared
CHECK # CHECK DATE TYPE VENDOR NAME UNCLEARED CLEARED BATCH CLEAR DATE 802933 02/18/2026 PRINTED 024092 KAPLAN, RYAN 149.00
802934 02/18/2026 PRINTED 004807 KONE, INC. 373.12
802935 02/18/2026 PRINTED 017097 MENDOZA, JOSHUA 188.00 802936 02/18/2026 PRINTED 015787 FREEMAN HOLDINGS OF CALIF 4,798.00 802937 02/18/2026 PRINTED 024535 MOHAWK LIFTS LLC 2,281.76 802938 02/18/2026 PRINTED 000217 SANTOS, MARICEL 100.00 802939 02/18/2026 PRINTED 000217 CARRANZA, PAMELA 50.00 802940 02/18/2026 PRINTED 000217 LOPEZ, JESSICA 50.00
802941 02/18/2026 PRINTED 000217 MOJAVE VISTA ELEMENTARY 200.00 802942 02/18/2026 PRINTED 000217 MOJAVE VISTA ELEMENTARY 200.00 802943 02/18/2026 PRINTED 000220 MVMCS PTO 250.00
802944 02/18/2026 PRINTED 000220 BRAMBLETT, CHRIS 25.00 802945 02/18/2026 PRINTED 000220 YOUNG, ALBERT 25.00
802946 02/18/2026 PRINTED 000220 MARTENS, ANN 300.00
802947 02/18/2026 PRINTED 021023 NEWMAN - HARRISON, SUSAN 343.04 802948 02/18/2026 PRINTED 021481 VELASCO,JOSEPH 3,594.60 802949 02/18/2026 PRINTED 022511 PUMP CHECK, INC. 1,143.00 802950 02/18/2026 PRINTED 024601 PUNZO,JESUS 281.07
802951 02/18/2026 PRINTED 023713 S&P GLOBAL INC. 27,002.00 802952 02/18/2026 PRINTED 002041 SAN BERNARDINO COUNTY TRA 68,080.00 802953 02/18/2026 PRINTED 002071 SAN BERNARDINO CO SOLID W 308,486.37 802954 02/18/2026 PRINTED 002188 SOUTHERN CALIFORNIA EDISO 2,295.30 802955 02/18/2026 PRINTED 011303 SPORTSENGINE, INC. 328.00 802956 02/18/2026 PRINTED 024609 STAPLES BUSINESS ADVANTAG 45.86 802957 02/18/2026 PRINTED 002357 TOPS N' BARRICADES 1,255.19 802958 02/18/2026 PRINTED 010885 UNIVERSITY PREP GREEN CLU 400.00 802959 02/18/2026 PRINTED 010885 BAWA, DEEPAK 50.00
802960 02/18/2026 PRINTED 010885 PRICE, VIRGINIA 100.00 802961 02/18/2026 PRINTED 016520 UNITED STATES CUSTOMS AND 1,275.58 802962 02/18/2026 PRINTED 022386 VEGA, DAVID 1,487.80
802963 02/18/2026 PRINTED 002475 VESD CAFETERIA 357.52
802964 02/18/2026 PRINTED 024602 VILLALOBOS, ZACHARIAS 275.21 802965 02/18/2026 PRINTED 002486 ROOTS AND SHOOTS ENVIRONM 200.00 802966 02/18/2026 PRINTED 011979 PRECISION AERIAL SERVICES 52,083.33 802967 02/18/2026 PRINTED 002746 ROTO ROOTER PLUMBERS 3,014.00 802968 02/18/2026 PRINTED 024615 ACTION REALTY 99.36
802969 02/18/2026 PRINTED 024620 AMATO INVESTMENTS INC 26.02 802970 02/18/2026 PRINTED 009936 ARENAS, JORGE 26.02
802971 02/18/2026 PRINTED 014486 BOGNER FAMILY TRUST 87.41 802972 02/18/2026 PRINTED 024630 CHICAGO TITLE COMPANY 83.11 802973 02/18/2026 PRINTED 024619 CRAIG AND TAMMY HERNANDEZ 237.93 802974 02/18/2026 PRINTED 024616 DHAMI FAMILY TRUST 7/27/1 26.02 802975 02/18/2026 PRINTED 024614 ELIZONDO, EDUARDO 101.19 802976 02/18/2026 PRINTED 024622 FIRST AMERICAN TITLE COMP 513.85 802977 02/18/2026 PRINTED 024626 GREEN, LAUROY 24.83
802978 02/18/2026 PRINTED 024617 HENSON FAMILY TRUST 3/24/ 26.02 802979 02/18/2026 PRINTED 024628 JAZAYERI, MAHMOOD 26.02 802980 02/18/2026 PRINTED 024632 LEE, URIEL 227.77
802981 02/18/2026 PRINTED 024618 MARTIN-BALTIERRA, BIRIDIA 79.61 802982 02/18/2026 PRINTED 024624 ORANGE COAST TITLE 105.74 802983 02/18/2026 PRINTED 024623 SCOTT, RYAN 145.26
802984 02/18/2026 PRINTED 024625 TICOR TITLE COMPANY OF CA 29.63

CITY OF VICTORVILLE

AP CHECK RECONCILIATION REGISTER
Report generated: 02/18/2026 14:30
User: avgonzalez
Program ID: apchkrcn

FOR CASH ACCOUNT: 000 11100 FOR: Uncleared
CHECK # CHECK DATE TYPE VENDOR NAME UNCLEARED CLEARED BATCH CLEAR DATE 802985 02/18/2026 PRINTED 024627 WFG NATIONAL TITLE COMPAN 221.22 313 CHECKS CASH ACCOUNT TOTAL 8,324,705.48 .00
Item Number: 4
City Council / Board of Directors
Consent Calendar
Meeting of: April 7, 2026
Submitted By:

Jennifer Thompson, City Clerk

Subject:

Minutes of the February 17 and March 3, 2026, Regular City Council Meetings and Minutes of the March 4, 2026, Special City Council Meeting Recommendation:

That the Honorable City Council approve the minutes of the Regular City Council meetings held on February 17 and March 3, 2026, and the minutes of the Special City Council meeting held on March 4, 2026.

Fiscal Impact:

There is no fiscal impact as a result of this action.

Prepared By:

Denise A. Salazar, Deputy City Clerk
Attachments: A. Minutes of the February 17, 2026, Regular City Council Meeting B. Minutes of the March 3, 2026, Regular City Council Meeting C. Minutes of the March 4, 2026, Special City Council Meeting Attachment A
Minutes of the February 17, 2026,
Regular City Council Meeting
City Council Chambers
14343 Civic Drive
Victorville, CA
www.victorvilleca.gov

VICTORVILLE CITY COUNCIL

VICTORVILLE LIBRARY BOARD OF TRUSTEES

SOUTHERN CALIFORNIA LOGISTICS AIRPORT AUTHORITY

SUCCESSOR AGENCY TO THE REDEVELOPMENT AGENCY

THE CITY AS HOUSING ASSETS SUCCESSOR

JOINT POWERS FINANCING AUTHORITY

VICTORVILLE WATER DISTRICT
Regular Meeting Minutes
Tuesday, February 17, 2026
5:00 p.m. Closed Session
6:00 p.m. Regular Session
5:00 p.m. Closed Session
Call to Order
Roll Call

Present: Council Member Gaudin, Council Member Irving, Council Member Mora, Mayor Pro Tem Harriman, Mayor Becerra

Absent: None
Public Comments for Closed Session Items
None
Declaration of Closed Session Item(s) by City Attorney
City Attorney Andre de Bortnowsky announced three (3) closed session items as set forth on the agenda

CITY COUNCIL
A. CONFERENCE WITH LEGAL COUNSEL – ANTICIPATED LITIGATION Pursuant to Government Code Section 54956.9(d)(2)
Number of Potential Cases: One (1)
B. CONFERENCE WITH LEGAL COUNSEL – EXISTING LITIGATION
Pursuant to Government Code Section 54956.9(d)(1)
Number of cases: One (1)
Name of Parties: Chi Wah Wong
Case no.: CIVVS2400383
C. CONFERENCE WITH LEGAL COUNSEL – EXISTING LITIGATION
Pursuant to Government Code Section 54956.9(d)(1)
Number of cases: One (1)
Name of Parties: Golden State Environmental Justice Alliance, 55555 Amargosa, LLC, and Steeno Design Studio, Inc.

Case no.: CIVRS2504766
Recess to Closed Session
6:00 p.m. Regular Session
Call to Order
Roll Call

Present: Council Member Gaudin, Council Member Irving, Council Member Mora, Mayor Pro Tem Harriman, Mayor Becerra

Absent: None
Also Present: City Manager Keith C. Metzler, Deputy City Manager Jenele Davidson, Deputy City Manager Scott Webb, Deputy City
Manager Tony Camargo, City Attorney Andre de
Bortnowsky, City Clerk Jennifer Thompson
Closed Session Announcements by the City Attorney
City Attorney Andre de Bortnowsky announced three (3) closed session items as set for on the agenda. There were no reportable actions with respect to these items.

Invocation: Pastor Carlo Mendoza with Sunrise Church
Pledge of Allegiance: Police Captain Jerry Davenport
Proclamations/Special Presentations
Presentation Recognizing Ashley Barahona, Winner of the City’s Annual Civil Rights Memorial Essay Contest and, NextEra Energy Resources, Sponsor of the City’s Annual Civil Rights Memorial Essay Contest
City Clerk Swearing in of Battalion Chief Marcus Lynch
City Clerk Presents Agenda/Revisions to Agenda
City Clerk Thompson announced one (1) revision Special Presentation the Swearing in of Battalion Chief Marcus Lynch will be rescheduled.

Conflict of Interest Declarations
There were no conflicts of interest reported.

Public Comments
None

PUBLIC HEARING(S)

1. United States Department of Housing and Urban Development Required Public Hearing for Community Planning and Development Grants for Fiscal Year 2026- 2027
Recommendation:

That the Honorable City Council:
(1) Open and conduct a Public Hearing to receive citizen, agency, and prospective applicant comments regarding the City’s needs and strategies for the 2026-2027 Annual Action Plan; and
(2) Close the Public Hearing.

The Chair opened the Public Hearing
The following people spoke:

Pat Fox with Assistance League spoke in support of her application for funds.

Jobi Wood with K services spoke in support of the application of High Desert Homeless Services for funds.

Tarrah Butorovich with Ruth & Naomi Project and The Wild Goose Vintage & Thrift Store spoke in favor of her application for funds.

Christina Kennedy with High Desert Second Chance spoke in favor of her application for funds.

Kevin Mahany with Simba Center spoke in favor of his application for funds.

Mandy Munoz with Rock’n Our Disabilities spoke in favor of her application for funds.

Billy Morgan with Orenda Veteran’s Project spoke in favor of his application for funds.

Christina Kennedy with CHAN spoke in favor of her application for funds.

Aaron Castronuovo with Restore Unity spoke in favor of his application for funds.

The Chair closed the Public Hearing

CONSENT CALENDAR

2. City Council Members’ Proof of Residency
Recommendation:

That the City Council receive the proof of residency information as provided herein.

3. Commercial Demand Schedule No. 15
Recommendation:

That the City Council and Board of Directors ratify Commercial Demand Schedule No. 15 for the period of January 08, 2026, through January 21, 2026, in total amount of $7,709,516.61. This total includes:

Electronic Fund Transfers No. 347502 through 347649 and Warrant No. 802511 through 802658 in the amount of $7,709,516.61.

All are consistent with the adopted Fiscal Year 2025-2026 Budget (covering July 1, 2025, through June 30, 2026).

4. Reduction of Securities for Tract Map No. 20560
Recommendation:

That the Honorable City Council:
(1) Approve a 20-percent release of the Water, Drainage, Street, and Traffic Signal Faithful Performance Improvement Securities for Tract Map No. 20560; and
(2) Accept the completed Water, Drainage, Street, and Traffic Signal public improvements.

5. Wellness Center Quarterly Report
Recommendation:

That the Honorable City Council review and file the attached Wellness Center Quarterly Report.

6. Payroll Demand Schedule No. 5A
Recommendation:

That the City Council and Board of Directors ratify Payroll Demand Schedule No. 5A for the payroll period of October 24, 2025, through November 7, 2025, in total amount of $2,397,664.42. This total includes:

Employee Check Nos. 34730 through 34733 in the amount of $4,541.87.

Vendor Check Nos. 34734 through 34739 in the amount of $2,627.10.

Advice Nos. 335799 through 336380 in the amount of $1,549,239.62; and Vendor Electronic Payments totaling $841,255.83.

All expenditures are consistent with the adopted Fiscal Year 2025–2026 Budget (covering July 1, 2025, through June 30, 2026).

7. Security Substitution for Tract Map No. 17701
Recommendation:

That the Honorable City Council:
(1) Approve the execution of a Subdivision Improvement Agreement with Crossings at Victorville L.P.;
(2) Approve the execution of a Lien Agreement as improvement security with Crossings at Victorville L.P.;
(3) Release the existing Subdivision Improvement Agreement with Crossings at Victorville L.P.;
(4) Approve the execution of a Release of the existing Utility Surety Agreement with Crossings at Victorville, L.P.; and
(5) Approve the execution of a Partial Release of the existing Land Division Improvement Construction Agreement with Shirley and Charles Westover.

8. Minutes of the January 20 and February 3, 2026, Regular City Council Meetings Recommendation:

That the Honorable City Council approve the minutes of the Regular City Council Meetings held on January 20 and February 3, 2026.

9. Building Department Fiscal Year-to-Date Report
Recommendation:

That the Honorable City Council review and file.

10. Automatic License Plate Reader Annual Report
Recommendation:

That the Honorable City Council review and file the attached Annual License Plate Reader Annual Report.

Motion was made to approve staff recommendations for Consent Calendar items 2 through 10
Moved: Council Member Irving
Seconded: Council Member Gaudin
Motion passed 5-0
Ayes: Council Member Gaudin, Council Member Irving, Council Member Mora, Mayor Pro Tem Harriman, Mayor Becerra

WRITTEN COMMUNICATIONS
Motion was made to move item 15 to the first item in Written Communications Moved: Mayor Becerra
Seconded: Council Member Irving
Motion passed 5-0
Ayes: Council Member Gaudin, Council Member Irving, Council Member Mora, Mayor Pro Tem Harriman, Mayor Becerra

15. Discussion and possible action to name the new Victorville Library after former Council Member and City Manager James L. Cox
Recommendation:

Any action is at the discretion of Your Honorable City Council.

Questions ensued
Motion was made to name the Victorville Library the James L. Cox Library Moved: Mayor Becerra
Seconded: Council Member Irving
Comments ensued
Motion passed 5-0
Ayes: Council Member Gaudin, Council Member Irving, Council Member Mora, Mayor Pro Tem Harriman, Mayor Becerra

11. Standard Lease Agreement for Buildings 867, 867A and Cut-Up Pad Space by and between the Southern California Logistics Airport Authority and Aircraft Recycling Corporation
Recommendation:

That the Southern California Logistics Airport Authority (“SCLAA”) Board of Directors:
(1) Approve entering into a Standard Lease Agreement for Buildings 867, 867A and Cut-Up Pad Space (“Agreement”), by and between the SCLAA and Aircraft Recycling Corporation; and
(2) Authorize the Executive Director to execute said Agreement; and (3) Adopt Resolution No. SCLAA 26-002 amending the 2025/2026 budget increasing revenue in Airport account 4501174A-45200 by $471.48 and Airport account 4501185A-45220 by $10,053.40.

Motion was made to approve staff recommendations
Moved: Council Member Gaudin
Seconded: Council Member Irving
Motion passed 5-0
Ayes: Council Member Gaudin, Council Member Irving, Council Member Mora, Mayor Pro Tem Harriman, Mayor Becerra

12. Amendment No. 2 to the Consultant/Professional Services Provider Agreement with Woodard & Curran, Inc., for Industrial Wastewater Treatment Plant Expansion 2024 Design and Construction Support, Project CC24-099 Presentation by Woodard & Curran; Scott Goldman, Project Manager and Brian Wickes, Regional Leader
Recommendation:

That the Honorable Victorville Water District Board of Directors approve Amendment No. 2 to the Consultant/Professional Services Provider Agreement with Woodard & Curran, Inc., increasing the total compensation not to exceed amount to $6,702,018, updating the Fee Schedule to include additional services, and extending the agreement term through December 31, 2027.

Questions ensued
Motion was made to approve staff recommendation
Moved: Mayor Becerra
Seconded: Mayor Pro Tem Harriman
Comments ensued
Motion passed 5-0
Ayes: Council Member Gaudin, Council Member Irving, Council Member Mora, Mayor Pro Tem Harriman, Mayor Becerra

13. Award of a Consultant/Professional Services Provider Agreement for the Conservation as a California Way of Life Technical Assistance Plan Recommendation:

That the Honorable Board of Directors award a Consultant/Professional Agreement to Maddaus Water Management in the amount of $137,123 for City of Victorville 2025 Conservation as a California Way of Life Technical Assistance Plan, Project No. CC26-058.

Motion was made to approve staff recommendation
Moved: Council Member Irving
Seconded: Mayor Pro Tem Harriman
Comments ensued
Motion passed 5-0
Ayes: Council Member Gaudin, Council Member Irving, Council Member Mora, Mayor Pro Tem Harriman, Mayor Becerra

14. Victorville Municipal Utility Service (”VMUS“) Shop/Warehouse Design and Construction Estimate
Recommendation:

That the Honorable City Council award a Consultant/Professional Services Provider Agreement to BFK Architecture + Planning in the amount of $170,000 for the VMUS Shop/Warehouse Design and Construction Estimate, Project CC26-042 (”Project”).

Questions ensued
Motion was made to approve staff recommendation
Moved: Council Member Gaudin
Seconded: Council Member Irving
Motion passed 5-0
Ayes: Council Member Gaudin, Council Member Irving, Council Member Mora, Mayor Pro Tem Harriman, Mayor Becerra

16. City Manager Reports
City Manager Keith C. Metzler announced Animal Services will be at the High Desert Farmer’s Market this Thursday, February 19th, 8 a.m. to 12 p.m. where pets will be available for adoption. More information is on the City website or by contacting the Victorville Animal Services Division.

The 2025 City Wide Street Improvement Project is set to resume the week of March 2nd. During the next phase Vance Corporation will complete reconstruction of the pavement on Ridgecrest Road from Bear Valley Road to Pah-Ute Avenue and Roy Rogers Drive from Amargosa Road to I-15. Work is expected to be completed this summer.

17. Discussion and Possible Action Regarding Upcoming Agenda Items Motion was made to have staff agendize for discussion and possible action at the next City Council Meeting to consider the removal of Derek Marshall from the Planning Commission.

Moved: Mayor Pro Tem Harriman
Seconded: Mayor Becerra
Motion passed 4-1
Ayes: Council Member Gaudin, Council Member Mora, Mayor Pro Tem Harriman, Mayor Becerra
Noes: Council Member Irving

18. Reports from Council Members
Council Member Mora reported that she attended the farewell ceremony for Esteban Penameza, Program Manager for Victor Valley College Veterans Resource Center.

Mayor Becerra recognized Leonidas Porsche, a Junior at Cobalt Institute of Math and Science, for his attendance to several City Council Meetings.

Adjournment
Mayor Becerra adjourned the meeting at 7:15 p.m.

Attest:
_____________________ _________________________
Elizabeth Becerra, Mayor Jennifer Thompson, City Clerk
Attachment B
Minutes of the March 3, 2026,
Regular City Council Meeting
City Council Chambers
14343 Civic Drive
Victorville, CA
www.victorvilleca.gov

VICTORVILLE CITY COUNCIL

VICTORVILLE LIBRARY BOARD OF TRUSTEES

SOUTHERN CALIFORNIA LOGISTICS AIRPORT AUTHORITY

SUCCESSOR AGENCY TO THE REDEVELOPMENT AGENCY

THE CITY AS HOUSING ASSETS SUCCESSOR

JOINT POWERS FINANCING AUTHORITY

VICTORVILLE WATER DISTRICT
Regular Meeting Minutes
Tuesday, March 3, 2026
6:00 p.m. Regular Session
6:00 p.m. Regular Session
Call to Order
Roll Call

Present: Council Member Gaudin, Council Member Irving, Council Member Mora, Mayor Pro Tem Harriman, Mayor Becerra

Absent: None
Also Present: City Manager Keith C. Metzler, Deputy City Manager Jenele Davidson, Deputy City Manager Scott Webb, Deputy City
Manager Tony Camargo, City Attorney Andre de
Bortnowsky, City Clerk Jennifer Thompson
Invocation: Pastor Dane Davis with Impact Christian Church Pledge of Allegiance: Police Captain Jerry Davenport
City Clerk Presents Agenda/Revisions to Agenda
Agenda presented with no revisions reported.

Introduction to Public Comments
City Clerk Thompson provided an opening statement regarding public comments.

Public Comments
The following people spoke:

Robert Davie spoke on general items
Jeffrey Horner spoke in favor of item 16
Ross Quinn spoke in opposition of item 16
DeAnn Hudgens spoke in favor of item 16
Elise Ormston spoke in opposition of item 16
Gayle Flinchum spoke in favor of item 16
Lindsay Lugo Camarena spoke on general items
Mayor Becerra requested that attendees refrain from clapping to avoid interruptions.

Billy Suen spoke on item 16
John Pinkerton spoke in opposition of item 16
Sharon Pinkerton spoke in opposition of item 16
Anne Johnson-Curtis spoke in opposition of item 16
Randal Massaro spoke in opposition of item 16
Mayor Becerra warned the attendees to refrain from interrupting speakers.

Manuel Vela spoke in opposition of item 16
Derek Marshall spoke in opposition of item 16
Dani Satomayor spoke in opposition of item 16
Edwin Alonzo spoke in opposition of item 16
Laura Martinez spoke in opposition of item 16
Rachael Wish spoke in opposition of item 16
Ken Lutz spoke in opposition of item 16
Josiah Delgado spoke on item 16
Dylan Meyer spoke in opposition of item 16
Stephanie Vida Pazarin spoke in opposition of item 16
Christopher Ruiz spoke in opposition of item 16
Ruth G. spoke in opposition of item 16
Chef Basil spoke in opposition of item 16
Miguel Soto spoke in opposition of item 16
Nicole Ortega spoke in opposition of item 16
Lizz Figueroa spoke in opposition of item 16
Leila Namvar spoke in opposition of item 16
Andrew Smith spoke in opposition of item 16
Sandra Henderson spoke in opposition of item 16
Yvonne M Molles spoke in opposition of item 16
Reggie Cervantes spoke in opposition of item 16
Ana Rael spoke in favor of item 16
Stevevonna Evans spoke in opposition of item 16
Clayton Moore spoke in opposition of item 16
Heather Davis spoke in opposition of item 16
Jacob Miller spoke in opposition of item 16
Lyann Larson spoke in opposition of item 16
Conflict of Interest Declarations
There were no conflicts of interest reported.

PUBLIC HEARING(S)

1. Ordinance Nos. 2464, 2465 and 2466 amending Title 16 of the Victorville Municipal Code, with an environmental exemption, to provide updated regulations, requirements, definitions, and standards for the maintenance of vacant buildings and the rental of residential and commercial property
Recommendation:

That the Honorable City Council:
(1) Conduct a Public Hearing to receive testimony regarding proposed Ordinance Nos. 2464, 2465 and 2466;
(2) Close the Public Hearing;
(3) Find Ordinance Nos. 2464, 2465, and 2466 categorically exempt from the California Environmental Quality Act under CEQA Guidelines Section 15061(b)(3); (4) Introduce Ordinance Nos. 2464, 2465, and 2466 for adoption and first reading by title only; and
(5) Waive further reading in full of proposed Ordinance Nos. 2464, 2465, and 2466.

Mayor Becerra asked attendees to respect the meeting proceedings.

Questions ensued
The Chair opened the Public Hearing
There were no speakers
The Chair closed the Public Hearing
Comments ensued
Motion was made to approve staff recommendations for points 3 through 5 Moved: Council Member Irving
Seconded: Council Member Gaudin
Motion passed 5-0
Ayes: Council Member Gaudin, Council Member Irving, Council Member Mora, Mayor Pro Tem Harriman, Mayor Becerra

CONSENT CALENDAR

2. Commercial Demand Schedule No. 16
Recommendation:

That the City Council and Board of Directors ratify Commercial Demand Schedule No. 16 for the period of January 22, 2026, through February 04, 2026, in total amount of $5,759,702.35. This total includes:

Electronic Fund Transfers No. 347650 through 347890 and Warrant No. 802659 through 802821 in the amount of $5,595,806.22.

Wire Transfer in the amount of $163,896.13.

All are consistent with the adopted Fiscal Year 2025-2026 Budget (covering July 1, 2025, through June 30, 2026).

3. Payroll Demand Schedule No. 5B
Recommendation:

That the City Council and Board of Directors ratify Payroll Demand Schedule No. 5B for the payroll period of November 7, 2025, through November 21, 2025, in total amount of $2,438,724.00. This total includes:

Employee Check Nos. 34740 through 34744 in the amount of $4,681.76.

Vendor Check Nos. 34745 through 34750 in the amount of $2,321.05.

Advice Nos. 336381 through 336959 in the amount of $1,567,398.87; and Vendor Electronic Payments totaling $864,322.32.

All expenditures are consistent with the adopted Fiscal Year 2025–2026 Budget (covering July 1, 2025, through June 30, 2026).

4. Notice of Completion for Pressure Zone Change Project - Area 7 District Recommendation:

That the Honorable Victor Valley Water District Board of Directors:
(1) Approve the Notice of Completion for Pressure Zone Change Project – Area 7 District; and
(2) Authorize the General Manager to execute the Notice of Completion.

5. Finance Department Activity Report for the Second Quarter of Fiscal Year 2025- 2026
Recommendation:

That the Honorable City Council review and file the attached Quarterly Activity Report.

6. Community Services Quarterly Report – Fiscal Year 2026 2nd Quarter Recommendation:

That the Honorable City Council review and file the attached Community Services Quarterly Report.

7. Notice of Completion – Hook Community Center Flooring Installation, Project CC26-061
Recommendation:

That the Honorable City Council:
(1) Accept as complete and approve the Notice of Completion for the Hook Community Center Flooring Installation, Project CC26-061; and (2) Authorize the City Manager to execute and file the Notice of Completion.

8. Fire Department Quarterly Report - Fiscal Year 2026 Second Quarter Recommendation:

That the Honorable City Council review and file.

9. Public Works and Water Quarterly Report for the First Quarter of Fiscal Year 2026 Recommendation:

That the Honorable City Council review and file the attached Public Works and Water Quarterly Report.

10. 2025 General Plan and Housing Element Annual Progress Report & Implementation
Recommendation:

That the Honorable City Council receive and file the 2025 General Plan Annual Progress Report and the 2024 Housing Element Annual Progress Report.

Comments ensued for items 5, 6, 8 and 9
Motion was made to approve staff recommendations for Consent Calendar items 2 through 10
Moved: Council Member Irving
Seconded: Council Member Gaudin
Motion passed 5-0
Ayes: Council Member Gaudin, Council Member Irving, Council Member Mora, Mayor Pro Tem Harriman, Mayor Becerra

WRITTEN COMMUNICATIONS
Motion was made to move item 16 to the first item in Written Communications Moved: Mayor Becerra
Seconded: Council Member Irving
Motion passed 5-0
Ayes: Council Member Gaudin, Council Member Irving, Council Member Mora, Mayor Pro Tem Harriman, Mayor Becerra

16. Discussion and possible action to consider removal of Mr. Derek Marshall from the Victorville Planning Commission
Recommendation:

Any action is at the discretion of Your Honorable City Council.

Mayor Becerra issued a second warning to attendees regarding disruptions to the meeting proceedings.

The Chair called recess at 7:53 p.m.

Recess concluded at 8:03 p.m.

Mayor Becerra addressed the attendees, requested that the Council be allowed to speak without interruption, and reminded the audience of the second warning given for disrupting the meeting proceedings.

Mayor Becerra gave the attendees a final warning regarding the disruption of the meeting proceedings.

Mayor Becerra requested the Council Chambers be cleared due to continued disruptions.

The Chair called recess at 8:05 p.m.

Council Chambers were cleared
Recess concluded at 8:11 p.m.

Comments ensued
There was no action taken on this item

11. California Department of Justice Tobacco Grant Program- Budget Amendment Recommendation:

That the Honorable City Council adopt Resolution No. 26-011, approving a budget amendment for Fiscal Year 2025/2026 to appropriate $56,780.00 in both revenue and expenditures related to the Tobacco Grant Program as awarded by the California Department of Justice.

Questions ensued
Motion was made to approve staff recommendation
Moved: Council Member Gaudin
Seconded: Council Member Irving
Motion passed 5-0
Ayes: Council Member Gaudin, Council Member Irving, Council Member Mora, Mayor Pro Tem Harriman, Mayor Becerra

12. Letter of Support for Assembly Bill 1708 (Solache) – HHAP Pathways for Cities Act
Recommendation:

That the Honorable City Council:
(1) Authorize the Mayor to submit a letter of support for Assembly Bill 1708, including language recommending that a city-adopted homelessness strategic plan, aligned with regional goals, be recognized as satisfying applicable regional planning requirements; and
(2) Authorize staff to transmit the letter of support to the bill author, the City’s State legislative representatives, collaborating organizations, and through the State’s electronic advocacy portal.

Motion was made to approve staff recommendations
Moved: Council Member Gaudin
Seconded: Council Member Irving
Motion passed 5-0
Ayes: Council Member Gaudin, Council Member Irving, Council Member Mora, Mayor Pro Tem Harriman, Mayor Becerra

13. Emergency Solutions Grants Program Agreement with San Bernardino County Recommendation:

That the Honorable City Council:
(1) Adopt Resolution No. 26-013 authorizing an agreement between the City of Victorville and San Bernardino County to receive Emergency Solutions Grants (ESG) Program grant funding in the amount of $193,300.88 to support the ongoing operation of the Wellness Center and/or emergency shelter services serving individuals experiencing homelessness;
(2) Authorize the City Manager to finalize all documents needed to execute the agreement and administer the overall project;
(3) Authorize the City Manager to make any necessary amendments to the agreement as deemed necessary by San Bernardino County or the City Attorney; and
(4) Adopt Resolution No. 26-012 amending the annual budget for Fiscal Year 2025- 2026 to reflect an additional appropriation in the amount of $193,300.88.

Questions ensued
Motion was made to approve staff recommendations
Moved: Council Member Gaudin
Seconded: Council Member Irving
Motion passed 5-0
Ayes: Council Member Gaudin, Council Member Irving, Council Member Mora, Mayor Pro Tem Harriman, Mayor Becerra

14. Acceptance of California State Library Grant Fund for Lunch at the Library Summer 2026 Project
Recommendation:

That the Honorable City Council adopt Resolution No. 26-009 and No. 26-010, thereby:
(1) Accepting grant funds from the California State Library, providing the City with $15,750 to launch the Lunch at the Library Summer 2026 Project; and (2) Authorizing the City Manager, or his designee, to finalize all documents to execute the grant contract; and
(3) Amending the annual budget for Fiscal Year 2025-2026 to reflect an additional appropriation in the amount of $15,750 in revenues and expenses.

Motion was made to approve staff recommendations
Moved: Council Member Gaudin
Seconded: Council Member Mora
Comments ensued
Motion passed 5-0
Ayes: Council Member Gaudin, Council Member Irving, Council Member Mora, Mayor Pro Tem Harriman, Mayor Becerra

15. Roof Restoration Contract Award for Water Department Facilities Recommendation:

That the Honorable Board of Directors award a contract to FC and Sons Roofing, Inc. in the amount of $205,172.00 for the Roof Replacement for Various Sites, Project No. MS26-075.

Questions ensued
Motion was made to approve staff recommendation
Moved: Mayor Becerra
Seconded: Council Member Irving
Comments ensued
Motion passed 5-0
Ayes: Council Member Gaudin, Council Member Irving, Council Member Mora, Mayor Pro Tem Harriman, Mayor Becerra

17. City Manager Reports
None

18. Discussion and Possible Action Regarding Upcoming Agenda Items None

19. Reports from Council Members
Council Member Mora encouraged community members and businesses to sign up for the Spring Festival. She also reported on her attendance at Sergeant Grant Ward’s memorial service on behalf of the City of Victorville.

Council Member Irving wished all women a Happy Women’s History Month.

Adjournment
Mayor Becerra adjourned the meeting at 8:49 p.m.

Attest:
_____________________ _________________________
Elizabeth Becerra, Mayor Jennifer Thompson, City Clerk
Attachment C
Minutes of the March 4, 2026,
Special City Council Meeting
Hilton Garden Inn
Conference Center
12603 Mariposa Rd
Victorville, CA
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VICTORVILLE CITY COUNCIL

VICTORVILLE LIBRARY BOARD OF TRUSTEES

SOUTHERN CALIFORNIA LOGISTICS AIRPORT AUTHORITY

SUCCESSOR AGENCY TO THE REDEVELOPMENT AGENCY

THE CITY AS HOUSING ASSETS SUCCESSOR

JOINT POWERS FINANCING AUTHORITY

VICTORVILLE WATER DISTRICT
Special Meeting Minutes
Wednesday, March 4, 2026 7:30 a.m. Special Session
7:30 a.m. Special Session
Call to Order
The meeting was called to order at 7:30 a.m.

Roll Call

Present: Council Member Gaudin, Council Member Irving, Council Member Mora, Mayor Pro Tem Harriman, Mayor Becerra

Absent: None
Also Present: City Manager Keith C. Metzler, Deputy City Manager Jenele Davidson, Deputy City Manager Scott Webb, Deputy City
Manager Tony Camargo, City Attorney Andre de
Bortnowsky, City Clerk Jennifer Thompson
Invocation and Pledge of Allegiance: Pastor Dane Davis with Impact Christian Church
Announcements
Chamber of Commerce Update

PRESENTATIONS

1. State of the City Address
Recess was called at 8:57 a.m.

Recess concluded at 9:07 a.m.

Public Comments
None
Adjournment
Mayor Becerra adjourned the meeting at 9:07 a.m.

Attest:
_____________________ _________________________
Elizabeth Becerra, Mayor Jennifer Thompson, City Clerk
Item Number: 5
City Council / Board of Directors
Consent Calendar
Meeting of: April 7, 2026
Submitted By:

Jennifer Thompson, City Clerk

Subject:

Second Reading of Ordinance Nos. 2464, 2465, and 2466
Recommendation:

That the City Council adopt, by second reading, Ordinance Nos. 2464, 2465, and 2466 amending Title 16 of the Victorville Municipal Code, with an environmental exemption, to provide updated regulations, requirements, definitions, and standards for the maintenance of vacant buildings and the rental of residential and commercial property.

Fiscal Impact:

Adoption of Ordinance Nos. 2464, 2465, and 2466 will not have a direct fiscal impact associated with this action. However, implementation of the Ordinances may increase staff costs for monitoring and enforcing compliance at residential and commercial rental properties, as well as for overseeing vacant nuisance buildings. The ordinances may also generate additional revenue through the issuance of rental property business licenses.

Strategic Plan Goal:

Adoption of Ordinance Nos. 2464, 2465, and 2466 support the City of Victorville Strategic Plan 2023-2026 by advancing the following key goals:
• Goal A – Financial Sustainability: Proactively implementing rental property licensing requirements for residential and commercial rental properties is intended to strengthen regulatory oversight and support long-term fiscal stability. • Goal B – Public Safety: Revising and expanding inspection requirements for residential and commercial rental properties to reduce blight caused by unmaintained properties will improve the overall appearance and safety of neighborhoods and commercial centers.
• Goal C – Community and Economic Development: Establishing comprehensive regulations and maintenance standards for vacant residential and commercial properties will preserve community character and encourage investment.

Discussion:

At the Regular City Council meeting held on March 3, 2026, the City Council voted to introduce Ordinance Nos. 2464, 2465, and 2466 amending Title 16 of the Victorville Municipal Code, with an environmental exemption, to provide updated regulations, requirements, definitions, and standards for the maintenance of vacant buildings and the rental of residential and commercial property.

The ordinances are being presented for adoption and once adopted, will become effective May 7, 2026.

Prepared By:

Denise A. Salazar, Deputy City Clerk
Attachments: A. Ordinance No. 2464
B. Ordinance No. 2465
C. Ordinance No. 2466
Attachment A
Ordinance No. 2464
ORDINANCE NO. 2464

AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF
VICTORVILLE, APPROVING AMENDMENT CASE PLAN25-00023 AND
ADOPTING AMENDMENTS TO CHAPTER 1, ARTICLE 3, AND
CHAPTER 6, ARTICLE 5 OF TITLE 16 OF THE VICTORVILLE

MUNICIPAL CODE, WITH AN ENVIRONMENTAL EXEMPTION, FOR

THE PURPOSE OF UPDATING CODE ENFORCEMENT PROCEDURES
AND THE CITY’S EXISTING RESIDENTIAL RENTAL PROPERTY

INSPECTION REQUIREMENTS
WHEREAS, the City of Victorville (the “City”) is a California municipal corporation and charter city, organized under the Constitution and the laws of the State of California, and authorized to adopt and enforce local regulations and ordinances pursuant to Sections 5 and 7 of Article XI of the California Constitution; and
WHEREAS, pursuant to Title 7, Division 1, Chapter 4, Article 2, Section 65850 of the California Government Code, the City may adopt by ordinance regulations affecting the use of buildings, structures, and land; and
WHEREAS, pursuant to Title 7, Division 1, Chapter 4, Article 2, Section 65850 of the California Government Code, the City has adopted Title 16, Chapter 2, Article 1, Section 16-

2.01.010 of the Victorville Municipal Code (the “VMC”), providing the authority to amend Title 16 thereof and the various regulations, requirements, exceptions and guidelines located therein; and
WHEREAS, pursuant to VMC Section 16-2.01.020, the City initiated amendments to Title 16 of the VMC (the City’s Development Code); and
WHEREAS, pursuant to Section Title 7, Division 1, Chapter 4, Article 2 of the California Government Code and Section 16-2.01.040 of the VMC, the Victorville Planning Commission held a public hearing on January 14, 2026 to hear arguments for and against the proposed VMC amendments; and after hearing all testimony offered, the Planning Commission unanimously voted to adopt Resolution No. P-26-001, recommending that the City Council adopt the VMC amendments specified in Planning Case No. PLAN25-00023; and WHEREAS, the City Council finds that updates to Chapters 1 and 6 of Title 16 are necessary to strengthen and clarify the City’s Residential Rental Property Inspection Program, ensuring that rental properties are properly identified, maintained, and regulated in a manner that protects public health, safety, and welfare; and
WHEREAS, the City Council finds that the proposed amendments to be adopted by this Ordinance modernize and refine key definitions, clarify the responsibilities of property owners and their local authorized representatives, and establish a clearer scope of applicability for all single‑family and multi‑family residential rental properties within the City; and WHEREAS, the City Council finds that adoption of this Ordinance will enhance the City’s inspection framework by requiring initial and annual inspections conducted by the City, establishing objective maintenance standards, and eliminating the self‑inspection privilege to ensure consistent and verifiable compliance across all residential rental properties; and WHEREAS, the City Council finds that the proposed amendments contained in this Ordinance should strengthen enforcement procedures by establishing clear notice requirements, re‑inspection timelines, violation processes, and the ability to suspend or revoke Rental Business Licenses, or classify noncompliant properties as public nuisances subject to abatement; and WHEREAS, the City Council finds on their own independent judgment that this Ordinance is exempt from the California Environmental Quality Act (CEQA) based upon CEQA Guidelines Section 15061(b)(3), as there is no possibility that the amendments proposed herein will have a significant effect on the environment inasmuch as such amendment consists of updates to rental inspection procedures, licensing requirements, definitions, and administrative enforcement provisions within the City’s Development Code, none of which modify existing regulations in a manner that would result in a physical change to the environment; and WHEREAS, pursuant to Title 7, Division I, Chapter 4, Article 2 of the California Government Code and Section 16-2.01.060 of the VMC, the City Council held a duly noticed Public Hearing on March 3, 2026 to hear arguments for and against the proposed Ordinance, and after hearing all verbal and written testimony offered, including the Planning Commission recommendation and meeting minutes, and after reviewing and considering the VMC amendments contained herein, the City Council approved the Planning Commission recommendation and adopted the VMC amendments included in Case No. PLAN25-00023, and more specifically in Planning Commission Resolution No. P-26-001, as set forth in this Ordinance.

NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF VICTORVILLE DOES HEREBY ORDAIN AS FOLLOWS:

Section 1. Recitals
That the recitals set forth above are true and correct and are hereby incorporated in this Ordinance by this reference as if set forth in their entirety.

Section 2. Severability
That the City Council declares that, should any provision, section, paragraph, sentence or word of this Ordinance be rendered or declared invalid by any final court action in a court of competent jurisdiction or by reason of any preemptive legislation, the remaining provisions, sections, paragraphs, sentences or words of this Ordinance as hereby adopted shall remain in full force and effect.

Section 3. Effective Date
That this Ordinance shall take effect thirty (30) days after its final passage.

Section 4. Repeal of Conflicting Provisions
That all provisions of the Victorville Municipal Code as heretofore adopted by the City Council that are in conflict with the provisions of this Ordinance are hereby repealed.

Section 5. Certification
That the City Clerk shall certify to the passage of this Ordinance and shall cause the same to be published according to law.

Section 6. Additions, Deletions, and Revisions to Chapter 1, Article 3 and Chapter 6, Article 5 of Title 16 of the Victorville Municipal Code That Chapter 1, Article 3 and Chapter 6, Article 5 of Title 16 of the Victorville Municipal Code are hereby amended to read as follows (legend defining existing, new, and deleted text, as well as editing notes, by means of strikethroughs, underlining, italicization, and asterisks included for reference only):

Legend
Existing Text
New Text
Deleted Text
*Editing Notes*
Chapter 1: Development Department
Article 3: Definitions
Sec. 16-1.03.010: - Definitions *Change*
Business Means, with respect to the provisions of this Title relating to City business licenses, any commercial enterprise, trade, calling, vocation, profession, occupation, or any means of livelihood, whether or not carried on for gain or profit, and includes the offering of real property for rental by the owner of such property. for the purposes of business license, professions, trades, occupations and every kind of calling, whether or not carried on for profit.

Chapter 6: Code Enforcement
Article 5: Residential Rental Property Inspection Requirements *Change* Sec. 16-6.05.010: - Purpose *Change*
The purpose of the enforcement of this aArticle is to identify rResidential rRental pProperties within the City and to enhance the quality of life for residents of those properties and in the community. These licensing requirements are intended to encourage all Rental Property oOwners to consistently meet applicable code requirements including those in Title 16 ("Development Code") relating to property maintenance and housing,; to have well-maintained and clean exterior areas,; and to ensure that rental unit oOccupants comply with such applicable code requirements.

These licensing requirements seek to will ensure that rental units do not create public nuisances that may be detrimental to the public health, safety, or welfare of the community. The inspection requirements will be self-funded by the required annual regulatory Rental Business License fee.

Sec. 16-6.05.020: - Scope *Change*
(a) The provisions of this aArticle shall apply to all single and multi-family rResidential Rental Property, as that term is defined herein, within the City. Not only does this aArticle apply to the exterior of single and multi-family residential rental structures, but it also applies to the premises on which such single and multi-family residential rental structures a Rental Property is are located, including but not limited to all yards, parking lots, driveways, landscaped areas, accessory structures, fences, walls, swimming pools, hot tubs and spas that comprise a Residential Rental Property.
(b) The provisions of this aArticle are supplementary and complementary to other provisions of Applicable Law, as that term is defined herein this Code and applicable laws. Nothing in this aArticle may be construed to limit any existing right of the City to abate nuisances or to enforce any provisions of such Applicable Law applicable law, statute or this Code, including provisions of the International Property Maintenance Codes adopted by reference in the Development Code.

Sec. 16-6.05.030: - Definitions *Change*
For the purpose of this aArticle, unless otherwise apparent from their context, certain words and phrases used in this aArticle shall have the meanings hereinafter designated. The definitions in this Section article are included for reference purposes only and intended to define the terms used in this aArticle in relation to the rental property inspection requirements. (a) "Applicable Law" means the Development Code contained in this Title 16, including without limitation, the International Property Maintenance Codes adopted by reference therein; all other titles of the Victorville Municipal Code; and any other applicable statutes, laws, regulations, or codes enforceable by the City relating to housing, building, land use, nuisance, and property maintenance.
(b) "City Manager" means and includes the City Manager of the City of Victorville and/or his/her authorized designee(s).
(c) a. "Occupant" or "tTenant" means any person who occupies a Residential Rental Property, whether as a tenant, licensee, or permittee of the oOwner. (d) b. "Owner's Local Authorized Representative" means a person, agent, property owner or property management company, or other individual or entity with respect to a Rental Property who has the legal authority to act upon the Owner's behalf with respect to a the Residential Rental Property and whose residence or place of business is located not greater than eighty-five (85) miles by road from the Residential Rental Property for which the Property Owner has given such representative the legal authority to act. (e) c. "Owner" or "Property Owner" means any person having legal title to Residential Rental real pProperty, including all individuals, business entities, partners, joint venturers, or stock owners, persons in care of the Residential Rental Property as shown as owners on the last equalized assessment roll of the San Bernardino County Assessor's Office, or an oOwner's Local aAuthorized rRepresentative. If more than one person or an entity owns the Residential Rental Property, the terms “oOwner” or “pProperty oOwner” refers to each person or entity holding any kind of ownership interest in the Residential Rental Property, and the property owners' obligations imposed upon such Property Owners by in this aArticle are joint and several as to each property owner.
(f) d. "Rental Business License" means the cCity business license issued per Residential Rental Property after the property has successfully passed a Residential Rental Property inspection performed by the City Manager enforcement personnel and the Property Owner has successfully complied with all other aApplicable lLaws, including payment of all applicable fees.
(g) e. "Residential Rental Property" or "Residential Rental Properties" means any single or multi-family zoned parcel(s) that are used for occupancy by a person(s) other than the owner of the residential structures unit located thereon and is are occupied or intended to be occupied for rental purposes. This definition includes the exterior of the residential structure(s), and the entire real legal property upon which such residential the structure(s) exists, including but not limited to all yards, parking lots, driveways, landscaped area, accessory structures, fences, walls, swimming pools, hot tubs and spas. For the purposes of this aArticle, the following types of dwelling units or facilities are not considered Residential Rental Propertiesy/Dwelling/Unit.:
(1) Conventional hotels or motels (those that do not allow for rental for more than thirty (30) consecutive days).
(2) Accommodations in any hospital, extended care facility, residential care facility, convalescent home, nonprofit home for the aged, or dormitory that is owned and operated by an educational institution.
(3) Mobile Home Parks.

Sec. 16-6.05.040: - Rebuttable presumption *Change*
For the purposes of this aArticle, if a property tax bill, water, or sanitation, or other utility bill for a residential property is mailed to an address other than the that of the residential property's address itself, there shall be a rebuttable presumption that the property is a Residential Rental Property.

This presumption can be rebutted by the owner of record by providing reasonable documentation to the City substantiating sustaining that the property is solely owner occupied or is not being used, actively or not, for purposes of generating rental income.

Sec. 16-6.05.050: - City Rental business license required; annual renewal *Change* (a) Every owner of a Residential Rental Property shall be required to obtain from the City a an annual city Rental Business License for each Residential Rental Property, pursuant to Chapter 7, of Title 16 of this the Development Code, as may be amended. A Rental Business License shall be issued only after the Residential Rental Property has passed an annual initial Rental Property inspection as provided for in Section 16-6.05.070 of this Article, or has submitted and met all the requirements to qualify for self-inspection as provided in Section 16-6.05.080 and the Property Owner has complied with all other aApplicable lLaws, including the payment of fees. The Rental Business License shall not be transferable upon a change of property ownership. Upon property ownership change, the Rental Business License issued to the prior pProperty oOwner shall be null and void and such Rental Business License file shall be closed.
(b) Once issued, a Rental Business License is subject to annual renewal thereafter, provided renewal business license fees are paid, and the Residential Rental Property passes an annual renewal inspection. A Rental Business License must be renewed timely, as the Rental Business License file will be closed ninety (90) days after the license expiration date.

Sec. 16-6.05.060: - Owner's local authorized representative *Change* (a) For purposes of this aArticle, all owners of Residential Rental Property may designate a lLocal aAuthorized rRepresentative with full authority to act on behalf of the oOwner for all purposes under this aArticle, including the acceptance of service of all notices from the cCity and the submittal of a self-inspection form, described in Section 16-6.05.080. (b) Any designated lLocal aAuthorized rRepresentative must establish and maintain, at all times, a working telephone number and a valid email address. A lLocal aAuthorized contact rRepresentative shall be accessible to the cCity through the provided telephone number between the hours of 7 a.m. and 6 p.m., 7 days a week.

Sec. 16-6.05.070: Initial and annual inspection *Change* (a) All Residential Rental Property located in the City shall be subject to an initial inspection upon submittal of a Rental Business License application, and an annual inspection upon renewal of said license thereafter by the City Manager or his/her designee for compliance with all applicable laws completed by the City Manager or his/her designee. These inspections are conducted by the City Manager for Tthe purpose of these inspections. is to verifying compliance with Applicable Law the International Property Maintenance Code and the Victorville Municipal Code for housing, building, land use, and property maintenance codes.
(b) If agreed upon between the Owner's Authorized Representative and the City, tThe Property Owner, Tenant, or Owner's Local Authorized Representative need not be present during any either the initial or annual inspections required by this Article, so long as the areas to be inspected are accessible can be viewed from the public right of way. Should an inspection require the City to enter a Residential Rental Property, if agreed upon between the City and the Property Owner or Owner's Local Authorized Representative, neither the Property Owner, Tenant, nor Owner's Local Authorized Representative need be present during any such inspection, provided that the areas to be inspected are made accessible to the City.

Such agreement shall be made in writing upon the submittal of an initial Rental Business License application or upon renewal of a Rental Business License. (c) The City Manager, or his or her designee shall conduct an exterior site inspection of each Residential Rental Property prior to the initial issuance of a Rental Business License or and prior to the annual issuance of a renewal Rental Business License. The scope of the inspection shall include, but is not limited to:
(1) Exterior property maintenance and cleanliness;
(2) Landscape maintenance in accordance with theis Victorville Development Code; (3) Land use such as off-street parking requirements, storage of inoperative vehicles, and accessory structures, and uses related to unpermitted business; and (4) Maintenance and upkeep of the primary structure such as windows, paint/stucco, weather protection, roof and other architectural features and accessory structures such as sheds, cabanas, trash enclosures, etc.
(d) Maintenance and Monitoring of Vacant Residential Rental Property. The Owner of a Residential Rental Property that becomes vacant or unoccupied shall continue to comply with the property maintenance requirements imposed by this Article and shall keep the exterior of any structure and the premises comprising the Residential Rental Property free of property maintenance violations or property conditions that create a public nuisance.

Vacant Residential Rental Properties that are found to be a public nuisance due to lack of property care or upkeep, shall be subject to the compliance processes and penalties in Chapter 6, Article 4 of this Development Code and such other remedies as are available under Applicable Law.
(e d) Rental Business License Initial Application Inspections. A Residential Rental Property for which an Owner has submitted an initial Rental Business License application shall undergo be subjected to an one initial compliance inspection conducted within thirty (30) days after the submittal of a Rental Business License application, and one compliance re-inspection to be conducted no sooner than fifteen (15) days after a failed initial compliance inspection.

Any violation found after the compliance re-inspection shall be subject to the penalties and enforcement provisions of Section 16-6.01.100 of thise Development Code. (f e) Rental Business License Annual Renewal Inspections. A Residential Rental Property for which an Owner is seeking an annual renewal of a Rental Business License shall be subjected to undergo one compliance inspection conducted by the City Manager within thirty (30) days prior to the business license expiration date, and one compliance re-inspection to be conducted no sooner than fifteen (15) days after a failed annual renewal inspection. Any violation found after the compliance re-inspection shall be subject to the penalties and enforcement provisions of with Section 16-6.01.100 of thise Development Code. (g f) Notice of Annual Rental Business License Renewal Inspection. (1) At least thirty (30) days Pprior to the expiration of a Rental Business License expiration, the Development Department will mail a Rental Business lLicense renewal notice and exterior inspection checklist to the Property Owner and the oOwner's Local aAuthorized rRepresentative (if any), notifying the Property Owner of the following:
(i) The Property Owner's requirement to renew the annual Rental Business License; and
(ii) Notice that the City Manager Development Department staff will inspect the exterior area of the Residential Rental Property within thirty (30) days from the date of the Rental Business License renewal notice.
(2) Said notice will be mailed by first class mail to the Owner at the Owner's last known address as it appears in the City business license records, and a copy will also be mailed to the attention of the Tenant of the Rental Property to be inspected. In the case of multiple Owners of the same Residential Rental Property, notice to any one of the Property Owners is deemed sufficient notice.
(3) In those cases when entry upon a Residential Rental Property is required to conduct an exterior inspection, should In the event an Owner, Owner's Local Authorized Representative, or Tenant in possession of the Residential Rental Property refuses to allow such access to conduct the exterior inspection, the City Manager or his/her designee, the City Code Enforcement Official, or his/her designee, and the City Attorney may use all legal remedies to ensure that an inspection is conducted as required by this aArticle.
(4) In those cases when entry upon a Residential Rental Property is required to conduct an exterior inspection, Iif the City is unable not able to obtain the consent of the Owner, Owner's Local Authorized Representative (if any), or Tenant of the Residential Rental Property to conduct an inspection, the City shall withhold the Owner's Residential Rental Business License until the inspection is conducted. (h g) After completion by the City Manager of the initial Rental Business License application inspection or the annual Rental Business License renewal inspection, if where the Residential Rental Property fails the Iinspection due to having violation(s) on the property, the City shall send a written report to the Owner or the Owner's Local Authorized Representative by mail. The report shall contain:
(1) An itemization of any violation(s) of the Applicable Law applicable laws identified during the inspection;
(2) The period of time given for correcting each of the identified violations; (3) Notice that the City will re-inspect the Residential Rental Property at the end of the period of time given for correction;
(4) A statement indicating that if the violations identified in the report are found by the City Manager or his/her designee during the Residential Rental Property re-inspection to not have been corrected, the City will not issue the Rental Business License, and the City may pursue any legal remedies available to it, including but not limited to those provided under Section 16-6.01.100 of this Development Code, in order to abate said violations.
(i h) After completion of a failed initial Rental Business License application re- inspection, or a failed annual renewal Rental Business License re-inspection, a report listing the violations shall be provided to the Property Owner and the Tenant, the which report database shall reflect the failed re-inspection, and the matter shall be remedied in accordance with Section 16-6.01.100.
(j i) If no violations are found during as a result of an initial or annual renewal inspection or reinspection, the report and database shall so state and the City shall issue the Rental Business License to the Owner. All inspection reports shall be available as a public record upon request.

Sec. 16-6.05.080: - Self-inspection privilege. Reserved. *Change/Remove* (a) Owners of Rental Properties may qualify for the annual Rental Property Self-Inspection Privilege option after the City Manager, Zoning Administrator, Building Official, Code Enforcement Official, or their duly authorized designees, have completed an initial inspection of the Rental Property. The annual Rental Business License fee for self-inspecting Rental Properties in good standing shall be half of the annual Rental Business License renewal fee per property. Self- inspection shall not relieve the Property Owner of the annual Rental Business License fee requirement.
(b) In order for a Rental Property to qualify for the self-inspection privilege, the Property Owner or the Owner's Authorized Representative may use its own inspection form as long as the inspection is conducted no more than sixty (60) days prior to the expiration of the Rental Business License and the form contains, at minimum, the information stated below:
(1) Property address.
(2) Date of inspection.
(3) Name and contact information of the property management employee completing the self-inspection.
(4) A statement or checklist indicating a satisfactory inspection of the following exterior items:
(i) All yard areas visible from public view are free of junk and debris. (ii) Front yard landscaping is maintained and free of decayed or decaying vegetation or weeds.
(iii) Front landscaped yard areas are not being utilized for off street parking or storage of large or bulky items.
(iv) The property does not store inoperative vehicles.
(v) The primary and accessory structures and architectural features are aesthetically well maintained and free of substandard structure conditions as defined in Health and Safety Code 17920.3.
(c) The Rental Property self-inspection report/form shall be submitted to the City Code Enforcement Division 30 days prior to the expiration of the Rental Business License. A Property Owner may lose the privilege of the self-inspection option with respect to a licensed Rental Property if the City receives a nuisance complaint from a city resident pertaining to the Rental Property and finds the complaint to be valid. Any Property Owner or Owner's Authorized Representative who loses the self-inspection option with respect a licensed Rental Property may appeal such action in accordance with Sections 16-2.02.010 through 16-2.02.090 of the Development Code. Rental Properties shall be re-inspected by the City Manager, Zoning Administrator, Building Official, Code Enforcement Official, or their duly authorized designees, and upon passing the property inspection, the Property Owner or Owner's Authorized Representative may be allowed to self-inspect for the following Rental Business License renewal period. A request for re-enrollment for the privilege to self-inspect shall be made in writing by an Owner or an Owner's Authorized Representative and submitted to the business license division for review and approval.

Sec. 16-6.05.090: - Violations *Change*
(a) Whenever the City Manager or his/her designee determines that a violation of this aArticle exists, a Code Enforcement Officer shall issue a written notice of violation in the form of the Residential Rental Property inspection report and provide an order to correct the violation(s) located at the Residential Rental Property. The notice shall be provided (1) by mail to the Owner or Owner's Local Authorized Representative, and (2) either by mail or hand delivery to the Rental Property Tenant, or by posting said notice on the front door of Tenant's dwelling unit. Said notice shall be in writing and shall specify and describe with reasonable detail the violation(s) so that the Property Owner has the opportunity to identify and correct any identified violation(s) specified. Any person who fails to comply with any provisions of this aArticle after receiving written notice of the violation(s) and has been given a minimum of fifteen (15) days to correct such violation(s) shall be deemed to be in violation of this aArticle. (b) A violation of this aArticle shall be enforced in accordance with Section 16-6.01.100 of thise Development Code. The Development Department may also take action to suspend or revoke the Rental Business License issued to the Property Owner if the Property Owner has failed to correct any or all violations.
(c) Any Residential Rental Property which has been subjected to enforcement actions under Section 16-6.01.100 of thise Development Code and remains out of compliance has continued to fail to comply with Applicable Law this Code, including any Residential Rental Property maintenance requirements, and the adopted International Property Maintenance Code, or any state or local law relating to housing standards, property maintenance, building codes, or land use requirements, shall be considered a public nuisance and subject to abatement procedures as set forth in Title 6, Chapter 6, Article 4 of this Development Code.

Sec. 16-6.05.100: - Complaint based inspections *Change* Nothing contained in this aArticle shall prevent or restrict the City's authority to inspect any Residential Rental Property in response to a complaint alleging Code violations of any Applicable Law or violations of any other applicable laws, or to pursue any all remedies available to the City thereunder this Code or applicable laws.

Sec. 16-6.05.110: - Fees; Failure to pay fees *Change*
The annual regulatory Rental Business License fee will be set from time to time by City Council resolution in an amount not to exceed the reasonable regulatory costs of conducting the property inspections required by this Article. Should a Property Owner fail to timely pay the annual Residential Rental Business License fee, any cost recovery fee, or administrative fine related to the enforcement of and compliance with this aArticle, such unpaid fees or fines shall be constitute a debt to the City, enforceable and shall be enforced in accordance with Section 16-7.05.080 of this Development Code.

Attachment B
Ordinance No. 2465
ORDINANCE NO. 2465

AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF
VICTORVILLE, APPROVING AMENDMENT CASE PLAN25-00023 AND
ADDING A NEW ARTICLE 14 ENTITLED “MAINTENANCE OF
VACANT BUILDINGS” TO CHAPTER 6 OF TITLE 16 OF THE

VICTORVILLE MUNICIPAL CODE, WITH AN ENVIRONMENTAL

EXEMPTION, FOR THE PURPOSE OF ADOPTING CODE

ENFORCEMENT PROCEDURES AND REGULATIONS ADDRESSING

THE MAINTENANCE OF VACANT BUILDINGS THROUGHOUT THE
CITY
WHEREAS, the City of Victorville (the “City”) is a California municipal corporation and charter city, organized under the Constitution and the laws of the State of California, and authorized to adopt and enforce local regulations and ordinances pursuant to Sections 5 and 7 of Article XI of the California Constitution; and
WHEREAS, pursuant to Title 7, Division 1, Chapter 4, Article 2, Section 65850 of the California Government Code, the City may adopt by ordinance regulations affecting the use of buildings, structures, and land; and
WHEREAS, pursuant to Title 7, Division 1, Chapter 4, Article 2, Section 65850 of the California Government Code, the City has adopted Title 16, Chapter 2, Article 1, Section 16-

2.01.010 of the Victorville Municipal Code (the “VMC”), providing the authority to amend Title 16 thereof and the various regulations, requirements, exceptions and guidelines located therein; and
WHEREAS, pursuant to VMC Section 16-2.01.020, the City initiated amendments to Title 16 of the VMC (the City’s Development Code); and
WHEREAS, pursuant to Section Title 7, Division 1, Chapter 4, Article 2 of the California Government Code and Section 16-2.01.040 of the VMC, the Victorville Planning Commission held a public hearing on January 14, 2026 to hear arguments for and against the proposed VMC amendments; and after hearing all testimony offered, the Planning Commission unanimously voted to adopt Resolution No. P-26-002, recommending that the City Council adopt the VMC amendments specified in Planning Case No. PLAN25-00023; and WHEREAS, the City Council finds that the proposed addition of Article 14, “Maintenance of Vacant Buildings,” to Chapter 6 of the Title 16 is necessary to establish clear standards for the maintenance, security, and management of abandoned, vacant, or boarded‑up residential and commercial buildings in order to prevent conditions that contribute to blight and negatively impact the public health, safety, and welfare; and WHEREAS, the City Council finds that vacant and unmaintained buildings can become significant sources of nuisance activity, economic decline, and neighborhood deterioration, and that this proposed Ordinance provides essential definitions, applicability provisions, and enforcement authority to ensure consistent and effective regulation of such conditions throughout the City; and
WHEREAS, the City Council finds that adoption of this proposed Ordinance will establish comprehensive maintenance and security requirements for vacant buildings, including secured openings, maintained landscaping and exterior conditions, prevention of debris accumulation, and enhanced security and monitoring obligations for commercial properties to ensure that vacant structures do not become a burden on surrounding neighborhoods or commercial areas; and WHEREAS, the City Council finds that adoption of this Ordinance will create a formal board‑up permit process with uniform standards for materials, installation, duration, extensions, and good‑cause renewals, ensuring that any boarded‑up building is secured safely, aesthetically, and in a manner that supports timely rehabilitation or disposition of the property on which it is located; and
WHEREAS, the City Council finds that the proposed Title 16 amendments contained in this Ordinance establish clear enforcement mechanisms, including criminal penalties, escalating administrative citations, nuisance monitoring fees, and recovery of enforcement response costs, thereby ensuring that property owners and responsible parties are held accountable for maintaining vacant buildings in compliance with City standards and preventing prolonged blight; and WHEREAS, the City Council finds on their own independent judgment that this Ordinance is exempt from the California Environmental Quality Act (CEQA) based upon CEQA Guidelines Section 15061(b)(3), as there is no possibility that the amendments proposed herein will have a significant effect on the environment inasmuch as such amendment consists solely of maintenance standards, enforcement procedures, and administrative regulations for vacant buildings, none of which modify existing regulations in a manner that would result in a physical change to the environment; and
WHEREAS, pursuant to Title 7, Division I, Chapter 4, Article 2 of the California Government Code and Section 16-2.01.060 of the VMC, the City Council held a duly noticed Public Hearing on March 3, 2026 to hear arguments for and against the proposed Ordinance, and after hearing all verbal and written testimony offered, including the Planning Commission recommendation and meeting minutes, and after reviewing and considering the VMC amendments contained herein, the City Council approved the Planning Commission recommendation and adopted the VMC amendments included in Case No. PLAN25-00023, and more specifically in Planning Commission Resolution No. P-26-002, as set forth in this Ordinance.

NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF VICTORVILLE DOES HEREBY ORDAIN AS FOLLOWS:

Section 1. Recitals
That the recitals set forth above are true and correct and are hereby incorporated in this Ordinance by this reference as if set forth in their entirety.

Section 2. Severability
That the City Council declares that, should any provision, section, paragraph, sentence or word of this Ordinance be rendered or declared invalid by any final court action in a court of competent jurisdiction or by reason of any preemptive legislation, the remaining provisions, sections, paragraphs, sentences or words of this Ordinance as hereby adopted shall remain in full force and effect.

Section 3. Effective Date
That this Ordinance shall take effect thirty (30) days after its final passage.

Section 4. Repeal of Conflicting Provisions
That all provisions of the Victorville Municipal Code as heretofore adopted by the City Council that are in conflict with the provisions of this Ordinance are hereby repealed.

Section 5. Certification
That the City Clerk shall certify to the passage of this Ordinance and shall cause the same to be published according to law.

Section 6. Addition of New Article 14 to Chapter 6 of Title 16 of the Victorville Municipal Code
That Chapter 6 of Title 16 of the Victorville Municipal Code is hereby amended by adding a new Article 14 which reads as follows (legend defining existing, new, and deleted text, as well as editing notes, by means of strikethroughs, underlining, italicization, and asterisks included for reference only):

Legend
Existing Text
New Text
Deleted Text
*Editing Notes*
Chapter 6: Code Enforcement
Article 14: Maintenance of Vacant Buildings
*Addition*
Sec. 16-6.14.010: - Purpose *Addition*
The purpose of this Article is to establish property maintenance requirements for abandoned, vacant, or boarded-up residential or commercial buildings; encourage proactive and preventive maintenance of Vacant Buildings and the property/premises on which they are located; and to establish penalties and other remedies for Vacant Buildings that become blighted due to the lack of adequate property maintenance and/or security.

Sec. 16-6.14.020: - Vacant Buildings Findings *Addition* The City Council finds as follows:
(a) When the owner of a residential or commercial Vacant Building fails to actively maintain and manage the building, the building can become a major cause of blight in both residential neighborhoods and commercial areas. Vacant buildings that are boarded-up, substandard, unmaintained, or experience long-term vacancies discourage economic development and hinder appreciation of property values.
(b) It is a responsibility of Property Owners to prevent Vacant Buildings located on their property from becoming a burden to the neighborhood or the commercial area and a threat to the public health, safety or welfare.
(c) A single Vacant Building that is not actively maintained or well-managed can be the source and catalyst for spreading blight and if left unchecked can become a public nuisance. (d) Owners of properties containing Vacant Buildings who fail to correct deficiencies and blighted conditions contribute to the decline of neighborhoods and/or commercial shopping centers. It is in the interest of the welfare of neighborhoods and commercial areas in the City that Property Owners who fail to maintain properties containing vacant buildings and/or correct blighted buildings be subject to civil penalties and such other remedies as may encourage these owners to correct violations of this Article in a prompt manner.

Sec. 16-6.14.030: - Definitions *Addition*
For purposes of this Article, unless otherwise apparent from their context, the following definitions will apply to these words and phrases:
(a) “City Manager” means and includes the City Manager of the City of Victorville, including his or her deputies and duly authorized designees.
(b) “Development-related Agreement" means an agreement between the City and at least one other person or entity whereby an owner secures the authorization and approval of the City, whether through a duly authorized written contract, a land use permit, or other entitlement approval, to pursue a development or redevelopment project at a property where one or more abandoned buildings or structures, and/or vacant building is located. (c) “Property Owner” means the record owner(s) of real property as listed on the last equalized secured property tax assessment roll, as maintained by the San Bernardino County Assessor.
(d) “Responsible Party” means any occupant, lessor, lessee, manager, licensee, or other person having control over a property, including any structure or parcel of land. A Responsible Party may be a Property Owner.
(e) "Vacant Building" means a residential or commercial building/structure that is unoccupied or occupied by unauthorized persons for a period of least sixty (60) days.

Sec. 16-6.14.040 - Reserved *Addition*
Sec. 16-6.14.050 -Scope *Addition*
(a) Applicability. The provisions of this Article shall apply generally to all improved residential or commercial real property throughout the City where any of the conditions specified in this Article are found to exist.
(b) Regulations Cumulative. The regulations provided by this Article are cumulative to each other and to any other available under City, State, or federal law. (c) Authority to Enforce. The City Manager is authorized to administer and enforce this Article and may adopt supplemental regulations or policies to implement and interpret the same.

These regulations or policies must conform with the purposes and guidelines set out in this Article.
(d) Development Agreement Exemption. In the event that the City enters a Developmentrelated Agreement with the Property Owner or developer of a property incorporating the partial or total demolition, repair, reconstruction, or preservation of a Vacant Building, the Vacant Building that is the subject of such agreement is exempt from application of this Article, provided that the property is maintained in strict accordance with the terms and conditions of the Development-related Agreement. In the event the City Manager determines, in his/her sole discretion, that the Property Owner or developer of a property is in default with respect to any term or condition of a Development-related Agreement through which any building or structure is exempt from application of this Article, the City may issue a written notice to the Property Owner or developer of that property stating that if the default in question is not cured in its entirety within thirty (30) days of the issuance of such notice, the exemption provided by this Subsection shall be revoked and that this Article shall immediately become fully applicable to such building or structure.

Sec. 16-6.14.060: - Vacant Building Prohibition *Addition* No Property Owner or Responsible Party shall allow a building designed for human use or occupancy to be a Vacant Building for more than (30) days, unless one of the following applies:
(a) The City has issued a building permit for repair or rehabilitation of said building for the purpose of making the building habitable, and the Property Owner or Responsible Party is progressing with related building inspections to complete such repair or rehabilitation within one year of the issuance of the building permit related to such repair or rehabilitation, and the Property is actively being maintained and monitored, as set forth in Section 16-6.14.070; or
(b) The building is actively being offered for sale, lease or rent; has no active property maintenance violations; meets all adopted building and fire regulatory codes; is ready for occupancy; and the property/premises on which the building is located is actively being maintained and monitored, as set forth in Section 16-6.14.070; or (c) The building does not contribute to and is not likely to contribute to blight because the Property Owner or Responsible Party is actively maintaining and monitoring the building and the property on which it is located in accordance with the provisions of Section 16-

6.14.070 so that it does not contribute to blight or become a public nuisance.

Sec. 16-6.14.070: - Maintenance Requirements for Vacant Buildings *Addition* (a) Maintenance Required. It is unlawful for any Owner or Responsible Party to maintain any Vacant Building in violation of the provisions of this Article. A Vacant Building must be maintained in accordance with the following requirements:
(1) All doors, windows, and other openings are secured or boarded under a valid building permit in accordance with the methods approved in this Article. (2) Landscaping and plant materials must be maintained and kept in good condition throughout the premises surrounding the building.
(3) The exterior of the building, including but not limited to paint and finishes, is maintained in good condition and repair.
(4) All trash, debris, inoperative vehicles, graffiti, lumber, construction material, household furniture, appliances, clothing, or discarded, unused, or abandoned personal property are not permitted to accumulate and is removed from the exterior portions of the property on which the building is located within: (i) ten (10) days from the discovery of their placement or accumulation on the property; or (ii) ten (10) days from notification to the Property Owner or Responsible Person by the City to remove any such placement or accumulation.
(5) All Vacant Buildings, whether residential or commercial, shall further be maintained in compliance with all other applicable provisions of the Victorville Municipal Code. (b) Additional Requirements for Commercial Properties. In addition to the requirements in Subsection (a), any commercial Vacant Building must also be maintained in accordance with the following requirements:
(1) Any temporary site perimeter fencing is placed in connection with a building permit and remains intact and in good repair.
(2) Prevention of criminal activity on the premises, including, but not limited to, use and sale of controlled substances, prostitution and criminal street gang activity. (3) Possession of a valid Trespass Agreement in accordance with Penal Code Section 602(o) between the City and the Property Owner, his or her agent, or other person in lawful possession of the Vacant Building, authorizing the removal of all unauthorized trespassing persons from said building and property on which it is located. (4) Maintain valid fire and liability insurance coverage. (5) Signs intended to advertise the use or business at the vacant building and where such use or business is not actively occurring at the vacant building, are prohibited. Signs intended to advertise the use or business at the vacant building shall be updated with blank signs or signs advertising its availability for sale, rent, or lease. (6) Maintain sufficient utility services to provide power for any alarm or security system and to properly irrigate all landscaping on the property. (7) The name, address, and 24-hour contact phone number of the property management company, Property Owner, or Responsible Party must be posted on the Vacant Building in a manner sufficient to facilitate contact and notification of these parties in the event of problems or concerns regarding the Vacant Building. The posting must be placed on the interior of a first-floor window which faces the street in front of the property so that it is visible/readable from the public right of way, or secured to the exterior of the building or structure in a location which faces the street in front of the property so that it is visible and fully readable from the public right of way. (8) Buildings with fire sprinkler systems must be maintained in working order:
(i) Buildings with a centralized and registered fire and burglar alarm system must be maintained in working order, and monthly reports showing continued and active service shall be submitted to the City Manager.
(ii) Buildings without fire sprinkler systems or fire alarm or burglar alarm systems shall be provided with frequent monitoring by means of security patrol. "Frequent monitoring" shall mean the use of a licensed security agency operating in the City of Victorville providing regular surveillance of the vacant building as part of the agency's security route.

Sec. 16-6.14.080: - Board Up Permits and Standards *Addition* No person may allow a building designed for human use or occupancy to be boarded up without an issued building permit ensuring that the method for board-up complies with this Article. (a) Board-up Permit Required. No person may erect, install, place, or maintain boards over the doors, windows, or other openings of any residential or commercial building or structure or otherwise secure such openings without a valid board-up permit from the City. (b) Board-up Permit Process. The City Manager shall issue a board-up permit required by this Section upon completion of all of the following:
(1) Submission of a written application by the Property Owner or Responsible Party; (2) Payment of the required fee; and
(3) Confirmation by the City Manager that the board-up or other requested board-up method conforms with this Section.
(c) Board-up Permit Period of Validity. A board-up permit is valid for one (1) year. Each boardup permit requires a building inspection to be completed within thirty (30) days after permit issuance to verify the board-up components comply with the requirements of this Section. (d) Board-up Permit Extension. A board-up permit may be extended one time, for a period of an additional one hundred eighty (180) days, provided that the following conditions exist:
(1) The board-up is in compliance with Subsections (g) or (h) of this Section; (2) The Property Owner or Responsible Party has submitted the request for extension within ten (10) days after the expiration of the initial board-up permit period; (3) The Property Owner or Responsible Party has complied with all prior orders and notices from the City regarding the Vacant Building and the surrounding premises; (4) The Property Owner or Responsible Party simultaneously submits a detailed plan and timeline for correction, repair, and rehabilitation of the building, or a plan for the sale of the building with a provision in the sale requiring the correction, repair, or rehabilitation of the building and the property on which it is located. (e) Board-up Permit Renewal for Good Cause. A board-up permit may not be issued for a building that was previously boarded until one (1) year after the date of expiration of the previous board-up permit or extended board-up permit, except that the City Manager may issue a renewal board-up permit for a period of three (3) months upon a showing of good cause, as determined by the City Manager. "Good cause" means a demonstration by the Property Owner or Responsible Party that the permit reissuance is necessary due to:
(1) Conditions or events beyond the Property Owner or Responsible Party’s control, such as a natural disaster;
(2) A financial hardship;
(3) An inability to locate a suitable buyer despite diligent efforts; (4) Unanticipated delays in construction or rehabilitation of the building under a valid issued building permit and a showing that the Property Owner or Responsible Party exercised reasonable and due diligence in attempting to complete the needed work; (5) Ongoing good faith attempts by the Property Owner or Responsible Party to sell, rent, or lease the building/property; or
(6) Such other extenuating or compelling circumstances as may be adequately demonstrated to the City Manager to warrant permit reissuance.

Renewal shall require submission of a written application demonstrating good cause as defined herein, payment of the board-up permit fee, and confirmation by the City Manager that the method of board-up or securing of the building has been done in compliance with this Section.
(f) Board-up Permit Fees. The fees for the initial board-up permit, any extensions, or a renewal permit, shall be cost-based and established from time to time by resolution of the City Council and set forth in the City’s Master Fee Schedule. (g) Board-up Standards include, but are not limited to:
(1) Closing and locking of windows, doors (walk-through, sliding and garage), gates, and any other opening that may allow access to the interior of the building. (2) The board-up of any window, door, or other building opening shall be:
(i) Boarded with exterior-grade plywood of a minimum thickness of 3/4 inch or equivalent.
(ii) Plywood must be secured by 2″x4″ or 4″x4″ crossmembers, secured to the plywood by 3/8 inch plated carriage bolts with washers on each end. Bolts and nuts used to secure the crossmember must be threaded to the correct length and tightened securely.
(iii) A minimum of two crossmembers must be used on each window. Each crossmember must be a continuous piece of lumber, and each must extend at least one foot past the window opening in each direction. (iv) Additional measures may be required as deemed necessary in the sole discretion of the City Manager.
(3) Board up of all building openings through the use of plywood and studs shall be painted to match the primary structure.
(4) In the case of broken windows, securing includes the replacement of the broken windows.
(5) The use of polycarbonate panels to secure a vacant building may also be used by the property owner as an alternative to the use of plywood. (h) Compliance with any alternative or additional methods of securing a vacant building as may be imposed by the City Manager. Such methods may include, but will not be limited to, security patrols, alarms, or other security requirements.

Sec. 16-6.14.090: - Violations and penalties; Remedies *Addition* (a) Violations Unlawful. It is unlawful for any person to violate any provision of this Article. (b) Criminal Penalties. Violations of this Article may be prosecuted as either an infraction or a misdemeanor, at the discretion of the City Attorney, consistent with the provisions of Victorville Municipal Code (“VMC”) Section 1.04.010. Each day on which a violation occurs or continues shall be a separate and distinct offense.
(c) Administrative Citations (Civil Penalties).
(1) Notwithstanding the provisions of VMC Section 1.04.010, violations of Sections 16-

6.14.060 and/or 16-6.14.070 of this Article may subject the Property Owner or Responsible Party to issuance of administrative citations pursuant to VMC Chapter

1.05, except that the civil penalties imposed for such violations shall be as follows:
(i) A civil penalty in an amount not to exceed one thousand dollars ($1,000.00) for the first administrative citation.
(ii) Should the violation(s) continue thirty (30) days following the issuance of the first administrative citation, the Property Owner or Responsible Party may be subject to issuance of a second administrative citation and imposition of a civil penalty in an amount not to exceed three thousand dollars ($3,000.00) for such second violation.
(iii) Should the violations continue thirty (30) days following the issuance of the second administrative citation, the Property Owner or Responsible Party may be subject to issuance of a third administrative citation and imposition of a civil penalty in an amount not to exceed five thousand dollars ($5,000.00) for such third violation.
(2) Violations of this Article other than those in Sections 16-6.14.060 or 16-6.14.070 are subject only to the imposition of civil penalties in the amounts set forth in VMC Section

1.05.110(a) when administrative citations are issued for such violations. (3) Administrative citations may be issued on a per building or a per property basis, dependent upon the severity or number of violations, as well as the separate or conjoined nature of the Vacant Buildings or other relevant circumstances related to the configuration or ownership of the property on which the violations occur. (4) Any administrative citations issued or civil penalties imposed pursuant to this Subsection (c) may be appealed in accordance with Chapter 1.05 of the VMC, except for those involving building code violations, which shall be appealable to the Planning Commission as set forth in Article 2, Chapter 2 of VMC Title 16. (d) Remedies Cumulative. The remedies provided in this Article are not to be construed as exclusive, and in the event of violations, the City may pursue any proceedings or remedies otherwise permitted by law or equity.

Sec. 16-6.14.100- Nuisance monitoring fees; enforcement response costs *Addition* Any Vacant Building that constitutes a public nuisance, as hereinafter as defined, shall be subject to monthly monitoring/inspection fees and/or assessment of enforcement response costs in order to recover the City's regulatory costs of inspecting, and when necessary, responding to secure nuisance Vacant Buildings.
(a) Monitoring/Inspection Fee. This fee, which covers the exterior Vacant Building and surrounding premises inspection activities conducted by the City, shall be separate from and in addition to any civil penalties or enforcement response costs required or otherwise assessed pursuant to the provisions of this Article.
(1) The monitoring/inspection fee shall be imposed immediately following the City’s imposition of a third civil penalty as set forth in Section 16-6.14.090(c)(1)(iii) of this Article and a written determination by the City Manager served upon the Property Owner or Responsible Party therefor that the Vacant Building constitutes a public nuisance, as that term is defined in VMC Chapter 13.02, VMC Section 16-1.03.010, and/or Chapter 6, Article 13 of Title 16. The monitoring/inspection fee shall be in such amount as the City Council shall establish from time to time by resolution and set forth in the City’s Master Fee Schedule, provided that said fee shall not exceed the reasonable costs of the City incurred in monitoring/inspecting such nuisance Vacant Buildings.
(2) The monitoring/inspection fee shall thereafter be imposed in each thirty (30) day period following the imposition of the initial fee and shall continue to be imposed until such time as the Vacant Building no longer constitutes a public nuisance. Notice of imposition of the monitoring/inspection fee shall be mailed to the Property Owner at the address set forth on the last equalized assessment roll of the San Bernardino County Assessor together with a bill for said fee. Any decision of the City Manager to impose a monitoring/inspection fee pursuant to this Section is appealable to the Planning Commission in accordance with the provisions of Chapter 2, Article 2 of VMC Title 16.
(3) If the monitoring/inspection fee is not paid within sixty (60) days following billing or within sixty (60) days after a decision of the Planning Commission upholding the determination of the City Manager’s decision on appeal, the fee may be collected via a lien or special assessment as provided for in VMC Section 1.04.070. (b) Enforcement Response Costs. For nuisance Vacant Buildings requiring a City enforcement response and securement, additional and separate enforcement response costs shall be imposed for each response in amounts not to exceed the City’s actual costs incurred in performing such response (e.g., Enforcement Officials’ hourly rate and cost of board-up materials). Collection of such costs shall likewise be in accordance with Section 1.04.070 of the VMC.

Attachment C
Ordinance No. 2466
ORDINANCE NO. 2466

AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF
VICTORVILLE, APPROVING AMENDMENT CASE PLAN25-00023 AND
ADDING A NEW ARTICLE 15 ENTITLED “COMMERCIAL RENTAL
PROPERTY INSPECTION REQUIREMENTS” TO CHAPTER 6 OF
TITLE 16 OF THE VICTORVILLE MUNICIPAL CODE, WITH AN

ENVIRONMENTAL EXEMPTION, FOR THE PURPOSE OF ADOPTING

CODE ENFORCEMENT PROCEDURES AND INSPECTION

REGULATIONS FOR COMMERCIAL RENTAL PROPERTIES

THROUGHOUT THE CITY
WHEREAS, the City of Victorville (the “City”) is a California municipal corporation and charter city, organized under the Constitution and the laws of the State of California, and authorized to adopt and enforce local regulations and ordinances pursuant to Sections 5 and 7 of Article XI of the California Constitution; and
WHEREAS, pursuant to Title 7, Division 1, Chapter 4, Article 2, Section 65850 of the California Government Code, the City may adopt by ordinance regulations affecting the use of buildings, structures, and land; and
WHEREAS, pursuant to Title 7, Division 1, Chapter 4, Article 2, Section 65850 of the California Government Code, the City has adopted Title 16, Chapter 2, Article 1, Section 16-

2.01.010 of the Victorville Municipal Code (the “VMC”), providing the authority to amend Title 16 thereof and the various regulations, requirements, exceptions and guidelines located therein; and
WHEREAS, pursuant to VMC Section 16-2.01.020, the City initiated amendments to Title 16 of the VMC (the City’s Development Code); and
WHEREAS, pursuant to Section Title 7, Division 1, Chapter 4, Article 2 of the California Government Code and Section 16-2.01.040 of the VMC, the Victorville Planning Commission held a public hearing on January 14, 2026 to hear arguments for and against the proposed VMC amendments; and after hearing all testimony offered, the Planning Commission unanimously voted to adopt Resolution No. P-26-003, recommending that the City Council adopt the VMC amendments specified in Planning Case No. PLAN25-00023; and WHEREAS, the City Council finds that the proposed adding of Article 15, “Commercial Rental Property Inspection Requirements,” to Chapter 6 of Title 16 of the VMC is necessary to establish clear standards for the identification, inspection, and maintenance of Commercial Rental Properties in order to protect the public health, safety, and welfare and to support the quality of life for residents, consumers, and local businesses; and WHEREAS, the City Council finds that the addition of said Article 15 provides essential definitions and clarifies the scope of Commercial Rental Properties subject to regulation including Commercial Buildings and their associated exterior areas, to ensure consistent application of property maintenance and inspection requirements throughout the City; and WHEREAS, the City Council finds that adoption of this proposed Ordinance will establish a comprehensive inspection framework requiring initial and annual inspections of Commercial Rental Properties, along with detailed procedures for notice, re‑inspection, and business license issuance, thereby ensuring that commercial sites remain clean, secure, and in compliance with all Applicable Laws; and
WHEREAS, the City Council finds that adoption of this Ordinance will establish clear enforcement mechanisms, including written notices of violation, the ability to suspend or revoke a Commercial Rental Business License, and the authority to declare noncompliant properties public nuisances, thereby ensuring that commercial properties do not create or perpetuate unsafe or deteriorated conditions in the City; and
WHEREAS, the City Council finds on their own independent judgment that this Ordinance is exempt from the California Environmental Quality Act (CEQA) based upon CEQA Guidelines Section 15061(b)(3), as there is no possibility that the amendments proposed herein will have a significant effect on the environment inasmuch as such amendment consists solely of administrative, licensing, inspection, and property‑maintenance regulations for Commercial Rental Properties, none of which modify existing regulations in a manner that would result in a physical change to the environment; and
WHEREAS, pursuant to Title 7, Division I, Chapter 4, Article 2 of the California Government Code and Section 16-2.01.060 of the VMC, the City Council held a duly noticed Public Hearing on March 3, 2026 to hear arguments for and against the proposed Ordinance, and after hearing all verbal and written testimony offered, including the Planning Commission recommendation and meeting minutes, and after reviewing and considering the VMC amendments contained herein, the City Council approved the Planning Commission recommendation and adopted the VMC amendments included in Case No. PLAN25-00023, and more specifically in Planning Commission Resolution No. P-26-003, as set forth in this Ordinance.

NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF VICTORVILLE DOES HEREBY ORDAIN AS FOLLOWS:

Section 1. Recitals
That the recitals set forth above are true and correct and are hereby incorporated in this Ordinance by this reference as if set forth in their entirety.

Section 2. Severability
That the City Council declares that, should any provision, section, paragraph, sentence or word of this Ordinance be rendered or declared invalid by any final court action in a court of competent jurisdiction or by reason of any preemptive legislation, the remaining provisions, sections, paragraphs, sentences or words of this Ordinance as hereby adopted shall remain in full force and effect.

Section 3. Effective Date
That this Ordinance shall take effect thirty (30) days after its final passage.

Section 4. Repeal of Conflicting Provisions
That all provisions of the Victorville Municipal Code as heretofore adopted by the City Council that are in conflict with the provisions of this Ordinance are hereby repealed.

Section 5. Certification
That the City Clerk shall certify to the passage of this Ordinance and shall cause the same to be published according to law.

Section 6. Addition of New Article 15 to Chapter 6 of Title 16 of the Victorville Municipal Code
That Chapter 6 of Title 16 of the Victorville Municipal Code is hereby amended by adding a new Article 15 which reads as follows (legend defining existing, new, and deleted text, as well as editing notes, by means of strikethroughs, underlining, italicization, and asterisks included for reference only):

Legend
Existing Text
New Text
Deleted Text
*Editing Notes*
Chapter 6: Code Enforcement
Article 15: Commercial Rental Property Inspection Requirements *Addition* Sec. 16-6.15.010: - Purpose *Addition*
The purpose of this Article is to identify developed Commercial Rental Properties within the City and to enhance the quality of life for residents, consumers, and local businesses. These licensing requirements are intended to require all Commercial Rental Property Owners to consistently meet applicable code requirements, including those in this Title 16 (“Development Code”) relating to property maintenance within shopping center properties or business parks containing one or more Commercial Buildings; to maintain clean, secure, and well-kept exterior areas; and to ensure that tenants of Commercial Rental Property also comply with such applicable code requirements.

These licensing requirements seek to ensure that Commercial Rental Properties do not create public nuisances that may be detrimental to the public health, safety, or welfare of the community.

Sec. 16-6.15.020: - Scope *Addition*
(a) The provisions of this Article shall apply to all Commercial Rental Property within the City, together with the exterior of Commercial Buildings located on such Commercial Rental Property and the premises surrounding such Commercial Buildings, including but not limited to: all landscape areas, parking lots, primary and accessory structures, grease interceptors, signage, trash enclosures, and fences and walls.
(b) The provisions of this Article are supplementary and complementary to other provisions of Applicable Law, as that term is hereinafter defined. Nothing in this Article shall be construed to limit any existing right of the City to abate nuisances or to enforce any provisions of such Applicable Law.

Sec. 16-6.15.030: - Definitions *Addition*
For the purpose of this Article, unless otherwise apparent from their context, certain words and phrases used in this Article shall have the meanings hereinafter designated. The definitions in this Section are intended to define the terms used in this Article in relation to the rental inspection requirements.
(a) “Applicable Law” means this Development Code, including without limitation the International Property Maintenance Codes adopted by reference therein; all other titles of the Victorville Municipal Code; and any other applicable statutes, laws, regulations, or codes enforceable by the City relating to buildings, land use, nuisance, and property maintenance. (b) “City Manager” means and includes the City Manager of the City of Victorville and/or his/her authorized designee(s).
(c) “Commercial Buildings” means structures that are primarily used for business and entrepreneurial or commerce activities rather than for residential or dwelling purposes, including without limitation structures used for retail, office space, manufacturing, industrial, warehouse, medical, services, or hospitality uses. “Commercial Buildings” include nonconforming residential structures such as those located in commercial zones which have been converted to businesses.
(d) "Commercial Rental Business License" means the City business license issued to a Property Owner after a Commercial Rental Property has successfully passed a Commercial Rental Property inspection performed by City enforcement personnel and is in compliance with all other Applicable Laws, including payment of all applicable fees. (e) “Commercial Rental Property” or “Commercial Rental Properties” means real property and any Commercial Buildings located thereon that is leased or rented out to, or is intended to be leased or rented out to businesses, individuals, or organizations for commercial purposes, either for profit or not, including but not limited to: retail, office space, manufacturing, warehouse, industrial, medical, professional, or other, services, and hospitality uses. For purposes of this Article, the following are not considered Commercial Rental Property:
(1) Conventional hotels or motels.
(2) Agricultural Land.
(3) Any government-owned developed or undeveloped property or building. (4) Vacant undeveloped land.
(5) Conforming residential structures on property in residential zones. (6) Mobile Home Parks.
(f) “Commercial Tenant" or “Tenant” means any person who occupies a Commercial Building on a Commercial Rental Property, whether as a tenant, licensee, or permittee of the Owner. (g) "Local Authorized Representative" means a person, agent, property management company, or other individual or entity who has the legal authority to act upon the Property Owner's behalf with respect to a Commercial Rental Property and whose residence or place of business is located not greater than eighty-five (85) miles by road from the Commercial Rental Properties for which the Property Owner has given such representative the legal authority to act.
(h) "Owner" or "Property Owner" means any person having legal title to Commercial Rental Property, including all individuals, business entities, partners, joint venturers, or stock owners of the Commercial Rental Property who are shown as owners on the last equalized assessment roll of the San Bernardino County Assessor's Office. If more than one person or an entity owns the Commercial Rental Property, the terms “Owner” or “Property Owner” refer to each person or entity holding any kind of ownership interest in the Commercial Rental Property, and the obligations imposed upon Property Owners by this Article are joint and several as to each Property Owner.

Sec. 16-6.15.040: - Rebuttable presumption *Addition*
For purposes of this Article, if a property tax bill, water, sanitation, or other utility bill for a commercial property is mailed to an address other than that of the property itself, there shall be a rebuttable presumption that the property is a Commercial Rental Property. This presumption can be rebutted if the owner of record provides reasonable documentation to the City substantiating that the commercial property is solely owner occupied, including proof of an active City business license issued solely to the owner of the commercial property.

Sec. 16-6.15.050: - Rental business license required *Addition* (a) Every Owner of a Commercial Rental Property shall be required to obtain from the City a Commercial Rental Business License for each Commercial Rental Property. A Commercial Rental Business License shall be issued only after the Commercial Rental Property has passed an initial inspection as provided for in Section 16-6.15.070 of this Article, and the Property Owner has complied with all other Applicable Law, including the payment of fees. (b) The annual regulatory Commercial Rental Business License fee will be set from time to time by City Council resolution in an amount not to exceed the reasonable regulatory costs of conducting the property inspections required by this Article. (c) The Commercial Rental Business License shall not be transferable upon a change of property ownership. Upon property ownership change, the Commercial Rental Business License issued to the prior property owner shall be null and void and such Commercial Rental Business License file shall be closed.
(d) Once issued, a Commercial Rental Business License is subject to annual renewal thereafter, provided business license renewal fees are paid and the Commercial Rental Property passes an annual renewal inspection. A Rental Business License must be renewed timely, as the Rental Business License file will be closed ninety (90) days after the license expiration date.

Sec. 16-6.15.060: - Owner's local authorized representative *Addition* (a) All Owners of Commercial Rental Property may designate a Local Authorized Representative with full authority to act on behalf of the owner for all purposes under this Article, including the acceptance of service of all notices from the City. (b) Any designated Local Authorized Representative must establish and maintain, at all times, a working telephone number and email address. A Local Authorized Representative shall be accessible to the City through the provided telephone number between the hours of 7 a.m. and 6 p.m., seven (7) days a week.

Sec. 16-6.15.070: - Initial and annual inspection *Addition* (a) All Commercial Rental Property located in the City shall be subject to an initial inspection upon submittal of a Commercial Rental Business License application to the City, and an annual inspection upon renewal of said license thereafter. These inspections are conducted by the City Manager for the purpose of verifying that Commercial Rental Properties are maintained in accordance with their approved site plans and are in compliance with all Applicable Law.
(b) The Property Owner, Tenant, or Local Authorized Representative need not be present during any inspections required by this Article, so long as the areas to be inspected can be viewed from the public right of way. Should any inspections require the City to enter a Commercial Rental Property, if agreed upon between the City and the Property Owner or Local Authorized Representative, neither the Property Owner, Tenant, nor the Local Authorized Representative need be present during any such inspection(s), provided that the areas to be inspected are made accessible to the City. Such agreement shall be made in writing upon the submittal of an initial Commercial Rental Business License application or upon renewal thereof.
(c) The City Manager shall conduct an exterior site inspection of each Commercial Rental Property prior to the initial issuance of a Commercial Rental Business License and prior to the annual issuance of a renewal of such license. The scope of the inspection shall include, but is not limited to:
(1) Exterior property maintenance including parking lots, trash receptacles, shopping cart containment, signs and sign monuments, and site cleanliness; (2) Landscape maintenance in accordance with this Development Code; (3) Land use such as off-street parking requirements, storage of inoperative vehicles and accessory structure and uses related to unpermitted business; and (4) Maintenance and upkeep of the primary structure such as windows, paint/stucco, weather protection, roof and other architectural features and accessory structures. (d) Commercial Rental Business License Initial Application Inspections. A Commercial Rental Property for which an Owner has submitted an initial Rental Business License application shall undergo one initial compliance inspection conducted within thirty (30) days after the submittal of a Commercial Rental Business License application, and one compliance reinspection to be conducted no sooner than thirty (30) days after a failed initial compliance inspection. Any violation found after the compliance re-inspection shall be subject to the penalties and enforcement provisions of Section 16-6.01.100 of this Development Code. (e) Commercial Rental Business License Annual Renewal Inspections. A Commercial Rental Property for which an Owner is seeking renewal of the Commercial Rental Business License shall undergo one compliance inspection conducted within thirty (30) days prior to the business license expiration, and one compliance re-inspection to be conducted no sooner than thirty (30) days after a failed annual renewal inspection. Any violation found after the compliance re-inspection shall be subject to the penalties and enforcement provisions in Section 16-6.01.100 of this Development Code.
(f) Notice of Annual Commercial Rental Business License Renewal Inspection. (1) At least thirty (30) days prior to the expiration of a Commercial Rental Business License, the Development Department will mail a license renewal notice and an exterior inspection checklist to the Property Owner and the Local Authorized Representative (if any) notifying the Property Owner of the following:
(i) The Property Owner's requirement to renew the annual Commercial Rental Business License; and
(ii) Notice that the City Manager will inspect the exterior area of the Commercial Rental Property within thirty (30) days from the date of the Rental Business License renewal notice.
(2) Said notice will be mailed by first class mail to the Owner at the Owner's last known address as it appears in the City’s business license records. In the case of multiple Owners of the same Commercial Rental Property, notice to any one of the Property Owners shall be deemed sufficient notice.
(3) In those cases when entry upon a Commercial Rental Property is required to conduct an exterior inspection, should an Owner, a Local Authorized Representative, or Tenant in possession of the Commercial Rental Property refuse to allow such access, the City Manager, the City Code Enforcement Official or his/her designee, and the City Attorney may use all legal remedies to ensure that an inspection is conducted as required by this Article.
(4) In those cases when entry upon a Commercial Rental Property is required to conduct an exterior inspection, if the City is unable to obtain the consent of the Owner, the Local Authorized Representative (if any), or the Tenant, the City shall withhold the Owner's Commercial Rental Business License until the inspection is conducted. (g) After completion of the initial Commercial Rental Business License application inspection or the annual Commercial Rental Business License renewal inspection, if the Commercial Rental Property fails the inspection due to having violation(s) on the property, the City shall send a written report to the Owner or the Local Authorized Representative (if any) by mail.

The report shall contain:
(1) An itemization of any violation(s) of Applicable Law identified during the inspection; (2) The period of time given for correcting each of the identified violations; (3) Notice that the City will re-inspect the Commercial Rental Property at the end of the period of time for correction; and
(4) A statement indicating that if the violations identified in the report are found by the City Manager during the Commercial Rental Property re-inspection to not have been corrected, the City will not issue the Commercial Rental Business License and may pursue any available legal remedies, including but not limited to, those provided under Section 16-6.01.100 of this Development Code to abate said violations. (h) After completion of a failed initial Commercial Rental Business License application reinspection, or a failed annual renewal Rental Business License re-inspection, a report listing the violations shall be provided to the Property Owner and the Tenant, which report shall reflect the failed re-inspection, and the matter shall be remedied in accordance with Section 16-6.01.100.
(i) If no violations are found following an initial or annual renewal inspection or re-inspection, the report shall so state, and the City shall issue the Commercial Rental Business License to the Owner. All inspection reports shall be available as a public record upon request.

Sec. 16-6.15.080: - Local property management requirement *Addition* (a) If the residence or place of business of an Owner of a Commercial Rental Property is located more than eighty-five (85) miles by road from said Commercial Rental Property, such Owner must retain a Local Authorized Representative licensed to do business in the City to inspect the Commercial Rental Property on a monthly basis to determine if the property is in compliance with the requirements of this Article. If the Local Authorized Representative determines the property is not in compliance with this Article or any other Applicable Law, it is the Local Authorized Representative’s duty to notify the Property Owner and bring, or cause the Property Owner to bring, the property into compliance. (b) The Property Owner or the Local Authorized Representative shall further correct or cause the abatement of any unlawful condition existing on a Commercial Rental Property upon receiving a notice of violation from the City. Nothing in this Article relieves the Property Owner from the need to obtain approvals, permits, and/or licenses as otherwise required by Applicable Law.

Sec. 16-6.15.090: - Violations *Addition*
(a) Whenever the City Manager determines that a violation of this Article exists, a Code Enforcement Officer shall issue a written notice of violation in the form of a Commercial Rental Property inspection report and provide an order to correct the violation(s) located at the Commercial Rental Property. The notice shall be provided: (1) by mail to the Owner or Local Authorized Representative (if any), and (2) either by mail or hand delivery to the Tenant, or by posting said notice on the front door of the Commercial Building occupied by the Tenant. Said notice shall specify and describe with reasonable detail each violation so that the Property Owner has the opportunity to identify and correct all violations specified.

Any person who fails to comply with any provisions of this Article after receiving written notice of the violation(s) and has been given a minimum of thirty (30) days to correct such violation(s) shall be deemed to be in violation of this Article. (b) A violation of this Article shall be enforced in accordance with Section 16-6.01.100 of this Development Code. The Development Department may also take action to suspend or revoke the Commercial Rental Business License issued to the Property Owner if the Property Owner has failed to correct any or all violations. (c) Any Commercial Rental Property which has been subjected to enforcement actions under Section 16-6.01.100 of this Development Code and which remains out of compliance with Applicable Law shall be considered a public nuisance and subject to the abatement procedures set forth in Chapter 6, Article 4 of this Development Code.

Sec. 16-6.15.100: - Complaint based inspections *Addition* Nothing contained in this Article shall prevent or restrict the City's authority to inspect any Commercial Rental Property in response to a complaint alleging violations of Applicable Law, or to pursue any remedies available under such Applicable Law.

Sec. 16-6.15.110: - Failure to pay fees *Addition*
Should a Commercial Rental Property Owner fail to timely pay the annual Commercial Rental Business License fee, any cost recovery fee, or administrative fine related to the enforcement of and compliance with this Article, such unpaid fees or fines shall constitute a debt to the City, enforceable in accordance with Section 16-7.05.080 of this Development Code.

Item Number: 6
City Council / Board of Directors
Consent Calendar
Meeting of: April 7, 2026
Submitted By:

Carmen Cun, Finance Director / City Treasurer

Subject:

Commercial Demand Schedule No. 18
Recommendation:

That the City Council and Board of Directors ratify Commercial Demand Schedule No. 18 for the period of February 19, 2026, through March 04, 2026, in total amount of $6,753,923.40. This total includes:
• Electronic Fund Transfers No. 348047 through 348294 and Warrant No. 802986 through 803130 in the amount of $2,851,658.36.
• Wire Transfers in the amount of $3,902,265.04.

All are consistent with the adopted Fiscal Year 2025-2026 Budget (covering July 1, 2025, through June 30, 2026).

Fiscal Impact:

The total fiscal impact of $6,753,923.40 is authorized with this action. The attached report details the total funds paid to vendors.

Background:

Pursuant to the City’s Municipal Code (2.24.080) the attached demands were presented by the departments, audited by the Finance Department and subsequent warrants/wire transfers were issued. All were found to be in conformity to City policies and procedures and funds were budgeted or available to pay said demands. A list of commercial warrants and wire transfers is now being presented to the City Council for approval.

Prepared By:

Andrew Gonzalez, Senior Account Clerk
Attachments: A. Commercial Demand Schedule No. 18 Check Register Summary ATTACHMENT A:

Commercial Demand
Schedule No. 18 Check
Register Summary

CITY OF VICTORVILLE

AP CHECK RECONCILIATION REGISTER
Report generated: 03/04/2026 15:32
User: avgonzalez
Program ID: apchkrcn

FOR CASH ACCOUNT: 000 11100 FOR: Uncleared
CHECK # CHECK DATE TYPE VENDOR NAME UNCLEARED CLEARED BATCH CLEAR DATE 348047 02/25/2026 EFT 004753 ARCMATE MANUFACTURING COR 2,789.44 348048 02/25/2026 EFT 014084 BAUER COMPRESSORS, INC 8,092.00 348049 02/25/2026 EFT 000297 BECK OIL, INC. 22,811.15
348050 02/25/2026 EFT 019571 MJ AUTO GLASS INC. 878.66
348051 02/25/2026 EFT 014954 BRIDGEPAY NETWORK SOLUTIO 2,530.10 348052 02/25/2026 EFT 014820 CAL-STATE AUTO PARTS 37.82 348053 02/25/2026 EFT 015486 CONSOLIDATED ELECTRICAL D 2,300.21 348054 02/25/2026 EFT 023070 C. WELLS PIPELINE MATERIA 105,558.18 348055 02/25/2026 EFT 006348 DAILY JOURNAL CORPORATION 728.26 348056 02/25/2026 EFT 023281 STEADY MOVEMENT LLC 3,181.84 348057 02/25/2026 EFT 012505 DESERT ENVIRONMENTAL SERV 1,015.00 348058 02/25/2026 EFT 000826 DUNN-EDWARDS CORPORATION 434.50 348059 02/25/2026 EFT 014356 ELECTRA-MEDIA, INC 2,589.15 348060 02/25/2026 EFT 000875 ENDURA STEEL 17.35
348061 02/25/2026 EFT 015760 FASTENAL COMPANY 356.67
348062 02/25/2026 EFT 017560 FERGUSON WATERWORKS 1,118.10 348063 02/25/2026 EFT 016767 KALMIKOV ENTERPRISES, INC 1,024.43 348064 02/25/2026 EFT 000975 FRANKLIN TRUCK PARTS, INC 62.98 348065 02/25/2026 EFT 023898 G & M AUTOMOTIVE CENTER, 2,811.64 348066 02/25/2026 EFT 022788 GANNETT MEDIA CORP 923.10
348067 02/25/2026 EFT 001740 G.A. OSBORNE PIPE-SUPPLY 690.02 348068 02/25/2026 EFT 022275 GASKELL TEP LLC 57,893.19
348069 02/25/2026 EFT 001063 GOODYEAR TIRE & RUBBER CO 4,301.88 348070 02/25/2026 EFT 006269 GREEN, DE BORTNOWSKY, LLP 98,172.56 348071 02/25/2026 EFT 001104 HAAKER EQUIPMENT CO. 3,535.37 348072 02/25/2026 EFT 021166 HARKEY, DAWN MARIE 150.00
348073 02/25/2026 EFT 025408 THE HARTFORD - PRIORITY A 1,094.61 348074 02/25/2026 EFT 018574 HITACHI ENERGY USA, INC. 18,329.81 348075 02/25/2026 EFT 021594 HERITAGE LANDSCAPE SUPPLY 3,852.03 348076 02/25/2026 EFT 024922 INFOSEND, INC 5,727.74
348077 02/25/2026 EFT 001282 INLAND KENWORTH, INC. 314.29 348078 02/25/2026 EFT 001059 JOE A. GONSALVES & SON 3,500.00 348079 02/25/2026 EFT 023134 JTB SUPPLY COMPANY, INC. 1,464.63 348080 02/25/2026 EFT 000226 LARRY WALKER ASSOCIATES, 4,584.30 348081 02/25/2026 EFT 017751 MICHAEL BAKER INTERNATION 14,122.29 348082 02/25/2026 EFT 001592 MOBILE OCCUPATIONAL SERVI 470.00 348083 02/25/2026 EFT 024434 GENUINE PARTS COMPANY 4,564.00 348084 02/25/2026 EFT 014835 OMNIS INCORPORATED 10,000.00 348085 02/25/2026 EFT 028213 O'REILLY AUTO PARTS 3,775.20 348086 02/25/2026 EFT 009123 PATTON SALES CORP. 26.10
348087 02/25/2026 EFT 013165 PETE'S ROAD SERVICE 8,049.35 348088 02/25/2026 EFT 024224 PROACTIVE WORK HEALTH MED 530.00 348089 02/25/2026 EFT 001886 PRUDENTIAL OVERALL SUPPLY 697.00 348090 02/25/2026 EFT 018886 RDO EQUIPMENT CO. 449.73
348091 02/25/2026 EFT 020678 UNITED SAFETY SERVICES 152.03 348092 02/25/2026 EFT 023351 RENEWELL FLEET SERVICE LL 578.53 348093 02/25/2026 EFT 020899 RUSH TRUCK CENTERS OF CAL 656.07 348094 02/25/2026 EFT 002037 SAN BERNARDINO COUNTY 163,078.36 348095 02/25/2026 EFT 002123 SHERWIN WILLIAMS COMPANY 1,584.79 348096 02/25/2026 EFT 007234 KIRTLEY CONSTRUCTION, INC 5,435.80 348097 02/25/2026 EFT 017269 TOWN & COUNTRY TIRE INC 160.00 348098 02/25/2026 EFT 014914 ULINE SHIPPING SUPPLY SPE 3,381.24

CITY OF VICTORVILLE

AP CHECK RECONCILIATION REGISTER
Report generated: 03/04/2026 15:32
User: avgonzalez
Program ID: apchkrcn

FOR CASH ACCOUNT: 000 11100 FOR: Uncleared
CHECK # CHECK DATE TYPE VENDOR NAME UNCLEARED CLEARED BATCH CLEAR DATE 348099 02/25/2026 EFT 002419 UNDERGROUND SERVICE ALERT 908.70 348100 02/25/2026 EFT 003089 UNITED RENTALS, INC. 2,486.06 348101 02/25/2026 EFT 014536 UNITED SITE SERVICES OF C 171.95 348102 02/25/2026 EFT 020421 VOHNE LICHE KENNELS, INC. 400.00 348103 02/25/2026 EFT 008430 CALMAT COMPANY 3,382.02
348104 02/25/2026 EFT 002554 WAXIE'S ENTERPRISES, LLC, 4,082.22 348105 02/25/2026 EFT 018845 Z GLOBAL INC. 140,338.39
348106 02/25/2026 EFT 005004 ABREGO, RODOLFO RUDY 164.99 348107 02/25/2026 EFT 014212 ALDERETE, EVONIA 584.50
348108 02/25/2026 EFT 011930 ANDERSON, PAMELA K 571.04
348109 02/25/2026 EFT 004157 ARMSTRONG, DANA 385.41
348110 02/25/2026 EFT 019717 ARROYO, JOANN 377.23
348111 02/25/2026 EFT 003638 BECERRA, ELIZABETH 836.91
348112 02/25/2026 EFT 012054 BECKER, JOHN R 445.16
348113 02/25/2026 EFT 014654 BEVILACQUA, ANTHONY 584.50 348114 02/25/2026 EFT 011916 BIER, MICHAEL 562.87
348115 02/25/2026 EFT 018689 BORROWMAN, STEVEN H. 919.00 348116 02/25/2026 EFT 012066 BROWN, MARTY R 584.50
348117 02/25/2026 EFT 012044 BURCHAK, GLORIA J 556.32
348118 02/25/2026 EFT 012056 CALDWELL, TERRY E 453.34
348119 02/25/2026 EFT 001114 CAMELI-STEVENS, LORAINE 162.44 348120 02/25/2026 EFT 003218 CARBAJAL, STEVEN 221.82
348121 02/25/2026 EFT 025314 CASTRO, MELISSA 524.75
348122 02/25/2026 EFT 003645 CATHCART, MICHAEL 697.57
348123 02/25/2026 EFT 004144 CHRISTIAN-SOPER, BARBARA 323.57 348124 02/25/2026 EFT 008111 COLLINS, KEVIN 639.02
348125 02/25/2026 EFT 011935 COSTELLO, JOSE 124.44
348126 02/25/2026 EFT 011934 COX, JAMES L 522.32
348127 02/25/2026 EFT 012051 COX, JOHN STEVEN 73.24
348128 02/25/2026 EFT 012064 COY, MICHAEL 278.79
348129 02/25/2026 EFT 012069 DEZWART, AMY LYN 556.32
348130 02/25/2026 EFT 006095 DIAZ, JANET 592.13
348131 02/25/2026 EFT 009544 FALZONE, RICHARD 280.54
348132 02/25/2026 EFT 012046 FITZSIMMONS, RALPH L 85.38 348133 02/25/2026 EFT 004773 FLORES, JOSEPH P. 152.84
348134 02/25/2026 EFT 014881 GARCIA, ERNIE 164.99
348135 02/25/2026 EFT 011940 GARCIA, VINCENT J 820.56
348136 02/25/2026 EFT 011909 GARLAND, SHEILA D 338.11
348137 02/25/2026 EFT 015665 HELDRETH, GREGORY 919.00
348138 02/25/2026 EFT 012052 HINOJOS, JANICE A 400.29
348139 02/25/2026 EFT 012067 HOFFMAN, KATHLENE 8.21
348140 02/25/2026 EFT 011677 HOLLAND, KELLEY 341.35
348141 02/25/2026 EFT 011385 JAMES, CHRISTINA 591.96
348142 02/25/2026 EFT 012050 JARRETT, JENNIE L 488.39
348143 02/25/2026 EFT 022215 KARRES, RONALD J. 390.07
348144 02/25/2026 EFT 012049 KUHLMANN, EULEMA 159.65
348145 02/25/2026 EFT 029000 LACEY, MICHAEL P. 81.07
348146 02/25/2026 EFT 014183 LAURIE, BERNEE 225.96
348147 02/25/2026 EFT 012061 LAWSON, JAMES 836.91
348148 02/25/2026 EFT 012047 LEEF, DAVID 445.16
348149 02/25/2026 EFT 006502 LEWIS, ROBERT 161.26
348150 02/25/2026 EFT 009048 LUDWIG, TRACY 632.33

CITY OF VICTORVILLE

AP CHECK RECONCILIATION REGISTER
Report generated: 03/04/2026 15:32
User: avgonzalez
Program ID: apchkrcn

FOR CASH ACCOUNT: 000 11100 FOR: Uncleared
CHECK # CHECK DATE TYPE VENDOR NAME UNCLEARED CLEARED BATCH CLEAR DATE 348151 02/25/2026 EFT 012060 MADDOX, JONNIE F 584.50
348152 02/25/2026 EFT 019440 MCCORMICK, DONNA 874.59
348153 02/25/2026 EFT 014184 MCGINN, JOHN 881.68
348154 02/25/2026 EFT 011918 MCGLADE, JOHN A 319.09
348155 02/25/2026 EFT 004588 MCGOWAN, CHERYL 275.83
348156 02/25/2026 EFT 003603 MCMURTRY, DANIEL 847.52
348157 02/25/2026 EFT 011913 MILLENDER, FRANCENE J 645.79 348158 02/25/2026 EFT 003597 MILLENDER, JOSEPH 944.87
348159 02/25/2026 EFT 004745 MILLER, BRUCE 43.41
348160 02/25/2026 EFT 011917 MORSE, RENEE 571.04
348161 02/25/2026 EFT 012070 MOSHER, ADELE 189.57
348162 02/25/2026 EFT 012426 MULLINS, DENNIS M. 376.11
348163 02/25/2026 EFT 012065 NEWELL, CAROLYN 912.53
348164 02/25/2026 EFT 003200 O'DELL, DARRELL 742.34
348165 02/25/2026 EFT 013672 OGILVIE-HARPER, MARQUITA 46.89 348166 02/25/2026 EFT 012697 OROS, DWAYNE E. 888.05
348167 02/25/2026 EFT 012057 PATTERSON, ADAIR MARIE 571.04 348168 02/25/2026 EFT 022185 PIEPER, WADE 888.05
348169 02/25/2026 EFT 020717 PRUEITT, CORINNE 875.96
348170 02/25/2026 EFT 020716 PRUEITT, DAVID 875.15
348171 02/25/2026 EFT 011910 RAMIREZ, DIANA M 127.82
348172 02/25/2026 EFT 018894 RANDALL, DAVID L. 136.49
348173 02/25/2026 EFT 011920 RANKIN, SHARON 338.11
348174 02/25/2026 EFT 013209 RANKIN, TIMOTHY 856.82
348175 02/25/2026 EFT 020907 RODRIGUEZ, ANGELA 363.00
348176 02/25/2026 EFT 014496 RODRIGUEZ, LOUIE 847.52
348177 02/25/2026 EFT 017345 RUSSO, MARILEE 59.59
348178 02/25/2026 EFT 003583 RUSSO, VINCE 217.79
348179 02/25/2026 EFT 014493 SALAS, GLENN 148.19
348180 02/25/2026 EFT 012045 SALBERG, RAYMOND A 393.95
348181 02/25/2026 EFT 011929 SALINAS SR., XAVIER S 338.11 348182 02/25/2026 EFT 011086 SANCHEZ, TERESA 506.45
348183 02/25/2026 EFT 017488 SCHROEDER, KAY D. 522.32
348184 02/25/2026 EFT 014082 SMITH, ARNOLD 97.42
348185 02/25/2026 EFT 011900 SMITH, DAVID SCOTT 585.80
348186 02/25/2026 EFT 005413 SMITH, SOPHIE L. 593.97
348187 02/25/2026 EFT 011931 SONGER FAMILY SURVIVAL TR 584.50 348188 02/25/2026 EFT 024654 SPARKS, DAVID J. 338.11
348189 02/25/2026 EFT 005559 ST. LOUIS, LINDA 919.00
348190 02/25/2026 EFT 018887 STONESIFER, ROBERT 159.65
348191 02/25/2026 EFT 021852 STONESIFER, BARRY 524.75
348192 02/25/2026 EFT 012949 STRATTON, DANIEL 186.62
348193 02/25/2026 EFT 017153 SZARZYNSKI, MICHAEL J. 545.25 348194 02/25/2026 EFT 021025 TAYLOR, SHARON 404.42
348195 02/25/2026 EFT 012078 THOMASSON, PHILLIP 626.19
348196 02/25/2026 EFT 001993 TREVINO,JOSEFINA 629.44
348197 02/25/2026 EFT 004839 TUCKER, MITCHELL 444.97
348198 02/25/2026 EFT 014806 WASSERMAN, REBECCA A 136.49 348199 02/25/2026 EFT 019160 WEAVER, STUART 888.05
348200 02/25/2026 EFT 013671 WEBB, WILLIAM C 364.99
348201 02/25/2026 EFT 011915 WHITE, JAMES M 584.50
348202 02/25/2026 EFT 011924 WILSON, BOBBY G 378.66

CITY OF VICTORVILLE

AP CHECK RECONCILIATION REGISTER
Report generated: 03/04/2026 15:32
User: avgonzalez
Program ID: apchkrcn

FOR CASH ACCOUNT: 000 11100 FOR: Uncleared
CHECK # CHECK DATE TYPE VENDOR NAME UNCLEARED CLEARED BATCH CLEAR DATE 348203 02/25/2026 EFT 012958 WOLTERS, MARCELLA 156.98
348204 02/25/2026 EFT 012059 ZIZZI, WARREN J 779.66
348205 03/04/2026 EFT 003527 DODDS BROTHERS INC 3,102.42 348206 03/04/2026 EFT 008243 4IMPRINT, INC 2,012.75
348207 03/04/2026 EFT 010537 ACCO ENGINEERED SYSTEMS, 814.00 348208 03/04/2026 EFT 014673 AC PLUS HEATING & AIR INC 150.00 348209 03/04/2026 EFT 000004 LITTLEFIELD, DAVID S. 3,250.00 348210 03/04/2026 EFT 006716 AIRGAS, INC. 77.80
348211 03/04/2026 EFT 022097 AMAZON CAPITAL SERVICES, 351.10 348212 03/04/2026 EFT 024216 AMERICAN GLOBAL SECURITY, 608.19 348213 03/04/2026 EFT 002921 AMERICAN LANDSCAPE AND MA 59,772.22 348214 03/04/2026 EFT 019580 ASTRUM UTILITY SERVICES 17,450.00 348215 03/04/2026 EFT 003042 APPLE VALLEY COMMUNICATIO 155.00 348216 03/04/2026 EFT 017968 AVCOM SERVICES, INC. 99.50 348217 03/04/2026 EFT 024087 AVEI, RITA VAOMAOA 300.00
348218 03/04/2026 EFT 010862 BABB, JORDAN 315.00
348219 03/04/2026 EFT 024059 BALFOUR BEATTY INFRASTRUC 1,464.00 348220 03/04/2026 EFT 021548 BASE HILL, INC. 4,970.00
348221 03/04/2026 EFT 000297 BECK OIL, INC. 30,126.78
348222 03/04/2026 EFT 000333 BOB'S TIRE SERVICE 130.00
348223 03/04/2026 EFT 015877 BOOT BARN, INC. 1,600.75
348224 03/04/2026 EFT 014671 BUREAU OF RECLAMATION 397.03 348225 03/04/2026 EFT 016222 CACEO 100.00
348226 03/04/2026 EFT 002720 CTWS, LLC 1,254.00
348227 03/04/2026 EFT 014820 CAL-STATE AUTO PARTS 405.06 348228 03/04/2026 EFT 015486 CONSOLIDATED ELECTRICAL D 65.25 348229 03/04/2026 EFT 000677 CRAFCO, INC. 1,077.10
348230 03/04/2026 EFT 023070 C. WELLS PIPELINE MATERIA 28,813.31 348231 03/04/2026 EFT 012505 DESERT ENVIRONMENTAL SERV 1,964.00 348232 03/04/2026 EFT 012458 EDWARDS, BRETT 50.00
348233 03/04/2026 EFT 030521 EDF INC. 110,229.01
348234 03/04/2026 EFT 000875 ENDURA STEEL 1,218.31
348235 03/04/2026 EFT 014122 EUROFINS EATON ANALYTICAL 443.32 348236 03/04/2026 EFT 015760 FASTENAL COMPANY 146.60
348237 03/04/2026 EFT 017560 FERGUSON ENTERPRISES, LLC 223.44 348238 03/04/2026 EFT 000975 FRANKLIN TRUCK PARTS, INC 23.68 348239 03/04/2026 EFT 018275 FRANZ BOLOWICH D.O., INC. 1,625.00 348240 03/04/2026 EFT 016134 FRONTIER COMMUNICATIONS C 12,816.23 348241 03/04/2026 EFT 001740 G.A. OSBORNE PIPE-SUPPLY 1,230.90 348242 03/04/2026 EFT 001063 GOODYEAR TIRE & RUBBER CO 986.48 348243 03/04/2026 EFT 001076 GRAINGER 3,917.63
348244 03/04/2026 EFT 020886 CAMPOS, ADAM 7,000.00
348245 03/04/2026 EFT 001104 HAAKER EQUIPMENT CO. 143.55 348246 03/04/2026 EFT 020948 HARPER, JAMES JR 660.00
348247 03/04/2026 EFT 018938 HARRIS & ASSOCIATES, INC. 8,015.11 348248 03/04/2026 EFT 000278 HI DESERT ALARM 631.54
348249 03/04/2026 EFT 021594 HERITAGE LANDSCAPE SUPPLY 10,152.60 348250 03/04/2026 EFT 024922 INFOSEND, INC 2,755.97
348251 03/04/2026 EFT 001282 INLAND KENWORTH, INC. 316.85 348252 03/04/2026 EFT 018875 KONICA MINOLTA BUSINESS S 3,280.82 348253 03/04/2026 EFT 022659 LIGHTNING STEP TECHNOLOGI 3,850.00 348255 03/04/2026 EFT 001548 MCMASTER-CARR SUPPLY CO. 1,322.61

CITY OF VICTORVILLE

AP CHECK RECONCILIATION REGISTER
Report generated: 03/04/2026 15:32
User: avgonzalez
Program ID: apchkrcn

FOR CASH ACCOUNT: 000 11100 FOR: Uncleared
CHECK # CHECK DATE TYPE VENDOR NAME UNCLEARED CLEARED BATCH CLEAR DATE 348256 03/04/2026 EFT 005674 MERRELL JOHNSON ENGINEERI 7,630.00 348257 03/04/2026 EFT 015804 MISSION AMBULANCE, INC. 122,261.00 348258 03/04/2026 EFT 017743 MOJAVE COPY & PRINTING IN 1,942.05 348259 03/04/2026 EFT 001603 MOJAVE WATER AGENCY 3,055.88 348260 03/04/2026 EFT 001627 MUNICIPAL MAINTENANCE EQU 17.32 348261 03/04/2026 EFT 024434 GENUINE PARTS COMPANY 5,470.89 348262 03/04/2026 EFT 018223 NEW RESOURCES GROUP, INC. 2,454.90 348263 03/04/2026 EFT 001789 PARKHOUSE TIRE, INC. 465.29 348264 03/04/2026 EFT 009123 PATTON SALES CORP. 368.89
348265 03/04/2026 EFT 013165 PETE'S ROAD SERVICE 1,413.71 348266 03/04/2026 EFT 001886 PRUDENTIAL OVERALL SUPPLY 7.28 348267 03/04/2026 EFT 018886 RDO EQUIPMENT CO. 191.22
348268 03/04/2026 EFT 024930 REFRIGERATION SUPPLIES DI 32.78 348269 03/04/2026 EFT 020678 UNITED SAFETY SERVICES 32.57 348270 03/04/2026 EFT 002746 ROTO ROOTER PLUMBERS 11,096.00 348271 03/04/2026 EFT 002063 SBC FIRE DEPARTMENT 40,957.94 348272 03/04/2026 EFT 015670 SCORPION FIRE PROTECTION, 7,087.50 348273 03/04/2026 EFT 024056 SHAMSROUF, KASSANDRA 385.00 348274 03/04/2026 EFT 007081 SGM, INC. 48,206.58
348275 03/04/2026 EFT 007448 SOURCE GROUP, LLC 1,685.00 348277 03/04/2026 EFT 019341 MARTIN, ARMANDO JR. 6,000.00 348278 03/04/2026 EFT 017269 TOWN & COUNTRY TIRE INC 193.50 348279 03/04/2026 EFT 022839 TRIMARK ASSOCIATES, INC. 4,756.50 348280 03/04/2026 EFT 002419 UNDERGROUND SERVICE ALERT 1,040.98 348281 03/04/2026 EFT 029118 UNITED ROTARY BRUSH CORPO 6,598.99 348282 03/04/2026 EFT 014536 UNITED SITE SERVICES OF C 668.63 348283 03/04/2026 EFT 015004 U.S. DEPARTMENT OF ENERGY 34.32 348284 03/04/2026 EFT 020762 OREMOR OF VICTORVILLE, LL 4,273.37 348285 03/04/2026 EFT 013434 VICTORVILLE GLASS CO., IN 206.61 348286 03/04/2026 EFT 002498 VICTOR VALLEY WASTEWATER 41,002.53 348287 03/04/2026 EFT 006861 WATER SYSTEMS CONSULTING, 1,758.75 348288 03/04/2026 EFT 002554 WAXIE'S ENTERPRISES, LLC, 250.51 348289 03/04/2026 EFT 005698 WEST COAST ARBORISTS INC. 41,736.00 348291 03/04/2026 EFT 019130 WESTERN EXTRICATION SPECI 3,854.80 348292 03/04/2026 EFT 022033 WOODARD & CURRAN, INC. 15,927.54 348293 03/04/2026 EFT 016092 BRAYFIELD, ZACHARY SCOTT 409.00 348294 03/04/2026 EFT 018845 Z GLOBAL INC. 3,250.00
802986 02/25/2026 PRINTED 024427 ACTION RESEARCH 218.26 802987 02/25/2026 PRINTED 024821 ALPHA OMEGA SEPTIC SERVIC 489.00 802988 02/25/2026 PRINTED 000191 APPLIED INDUSTRIAL TECH 14.88 802989 02/25/2026 PRINTED 020713 BAKER & HOSTETLER LLP 688.50 802990 02/25/2026 PRINTED 000290 BATTERY MART OF APPLE VAL 1,022.17 802991 02/25/2026 PRINTED 024102 BURRTEC WASTE INDUSTRIES, 1,853.51 802992 02/25/2026 PRINTED 003158 CALED 150.00
802993 02/25/2026 PRINTED 017562 STATE OF CALIFORNIA DEPT. 980.00 802994 02/25/2026 PRINTED 022240 CARRILLO, REBECCA 1,977.00 802995 02/25/2026 PRINTED 014359 CIVILTEC ENGINEERING, INC 928.50 802996 02/25/2026 PRINTED 010314 DAVID EVANS AND ASSOCIATE 260.00 802997 02/25/2026 PRINTED 000058 DESERT VALLEY MEDICAL GRO 38.00 802998 02/25/2026 PRINTED 014737 DITCH WITCH WEST 327.37 802999 02/25/2026 PRINTED 020623 DIVERSIFIED GLASS, INC. 3,392.44 803000 02/25/2026 PRINTED 024516 DOCUPET CORP 4,995.00

CITY OF VICTORVILLE

AP CHECK RECONCILIATION REGISTER
Report generated: 03/04/2026 15:32
User: avgonzalez
Program ID: apchkrcn

FOR CASH ACCOUNT: 000 11100 FOR: Uncleared
CHECK # CHECK DATE TYPE VENDOR NAME UNCLEARED CLEARED BATCH CLEAR DATE 803001 02/25/2026 PRINTED 022422 ERNIE'S AUTO SERVICE CORP 532.91 803002 02/25/2026 PRINTED 016744 FAMILY ASSISTANCE PROGRAM 35,659.21 803003 02/25/2026 PRINTED 024547 GRANT ROBERT COFFIN 1,023.62 803004 02/25/2026 PRINTED 013384 LASTAND, INC. 160.00
803005 02/25/2026 PRINTED 013017 HACH COMPANY 662.88
803006 02/25/2026 PRINTED 017053 HIGH DESERT LOCK & SAFE, 233.81 803007 02/25/2026 PRINTED 021441 HENRY SCHEIN, INC. 1,665.41 803008 02/25/2026 PRINTED 001155 HESPERIA HOSE SUPPLY, INC 270.22 803009 02/25/2026 PRINTED 004021 KING, LAURA 62.53
803010 02/25/2026 PRINTED 024098 KC HOTELS GROUP 38,730.00 803011 02/25/2026 PRINTED 001273 INLAND BOBCAT 257.06
803012 02/25/2026 PRINTED 003103 J & L UPHOLSTERY 652.70 803013 02/25/2026 PRINTED 024022 J.R. MILLER & ASSOCIATES, 1,703.75 803014 02/25/2026 PRINTED 024429 LAWRENCE W. ROSINE CO. 73,071.85 803015 02/25/2026 PRINTED 001439 LEAGUE OF CALIFORNIA CITI 600.00 803016 02/25/2026 PRINTED 024634 MEZA, CARLOS 780.95
803017 02/25/2026 PRINTED 021161 CAR WASH PARTNERS, LLC. 826.00 803018 02/25/2026 PRINTED 023015 MONET CONSTRUCTION, INC. 69,633.01 803019 02/25/2026 PRINTED 021150 ODP BUSINESS SOLUTIONS, L 59.62 803020 02/25/2026 PRINTED 020481 OHD, LLLP 1,060.00
803021 02/25/2026 PRINTED 024512 OPPENHEIMER INVESTIGATION 3,222.00 803022 02/25/2026 PRINTED 010657 PACIFIC PRODUCTS & SERVIC 19,432.86 803023 02/25/2026 PRINTED 014879 4S AND ASSOCIATES 3,000.00 803024 02/25/2026 PRINTED 022194 COULTER VENTURES LLC 431.59 803025 02/25/2026 PRINTED 002037 SAN BERNARDINO COUNTY 26.00 803026 02/25/2026 PRINTED 002071 SAN BERNARDINO CO SOLID W 302,020.21 803027 02/25/2026 PRINTED 024569 MEISTER SEALCOAT & SUPPLI 2,817.14 803028 02/25/2026 PRINTED 016345 NNN INVESTMENTS INC. 49.75 803029 02/25/2026 PRINTED 002188 SOUTHERN CALIFORNIA EDISO 106,104.91 803030 02/25/2026 PRINTED 002188 SOUTHERN CALIFORNIA EDISO 52,333.85 803031 02/25/2026 PRINTED 024609 STAPLES BUSINESS ADVANTAG 182.39 803032 02/25/2026 PRINTED 024610 STRADLING YOCCA CARLSON & 1,452.00 803033 02/25/2026 PRINTED 024097 TRAVEL INN 29,005.00
803034 02/25/2026 PRINTED 006801 VALEW WELDING AND FABRICA 35,778.75 803035 02/25/2026 PRINTED 022706 RED BARN MEDIA, INC. 157.50 803036 02/25/2026 PRINTED 005896 VICTOR VALLEY HAND CAR WA 133.50 803037 02/25/2026 PRINTED 029510 K.O.B. INC. 29.28
803038 02/25/2026 PRINTED 024640 24 ASSETT MANAGEMENT CORP 33.41 803039 02/25/2026 PRINTED 024641 APM REAL ESTATE 127.00 803040 02/25/2026 PRINTED 004456 BLUESTAR PROPERTIES 27.39 803041 02/25/2026 PRINTED 013656 CITY OF VV-SS CROSSWIND 1,916.78 803042 02/25/2026 PRINTED 024637 CREW CONSTRUCTION 69.32 803043 02/25/2026 PRINTED 024638 HUNLEY REALTY GROUP 96.39 803044 02/25/2026 PRINTED 024639 HUYNH, XUOI & HAO THI TRA 30.22 803045 02/25/2026 PRINTED 024642 WEDGEWOOD LLC 293.59
803046 02/25/2026 PRINTED 024643 WEDGEWOOD LLC 269.97
803047 03/04/2026 PRINTED 015507 UNIVERSAL PROTECTION SERV 33,387.84 803048 03/04/2026 PRINTED 020042 ANGEL ROCK AND SAND 93.53 803049 03/04/2026 PRINTED 000174 APEX RENTAL 517.36
803050 03/04/2026 PRINTED 021907 APPLE VALLEY PORTABLES, I 100.00 803051 03/04/2026 PRINTED 000290 BATTERY MART OF APPLE VAL 79.20 803052 03/04/2026 PRINTED 017353 BOUND TREE MEDICAL, LLC 453.76

CITY OF VICTORVILLE

AP CHECK RECONCILIATION REGISTER
Report generated: 03/04/2026 15:32
User: avgonzalez
Program ID: apchkrcn

FOR CASH ACCOUNT: 000 11100 FOR: Uncleared
CHECK # CHECK DATE TYPE VENDOR NAME UNCLEARED CLEARED BATCH CLEAR DATE 803053 03/04/2026 PRINTED 003158 CALED 195.00
803054 03/04/2026 PRINTED 012732 CALPORTLAND COMPANY 752.84 803055 03/04/2026 PRINTED 000618 CDW GOVERNMENT, INC. 785.22 803056 03/04/2026 PRINTED 000155 CENTURY LINK 451.62
803057 03/04/2026 PRINTED 016335 CHARTER COMMUNICATION HOL 5,471.47 803058 03/04/2026 PRINTED 024279 COLLICUTT ENERGY SERVICES 1,709.79 803059 03/04/2026 PRINTED 023627 CRUZ, GUADALUPE 320.00 803060 03/04/2026 PRINTED 010314 DAVID EVANS AND ASSOCIATE 1,144.50 803061 03/04/2026 PRINTED 999977 SANCHEZ, ERIKA 194.56
803062 03/04/2026 PRINTED 024469 ECHO STRENGTH DEPOT, INC. 12,567.15 803063 03/04/2026 PRINTED 022992 ELEKANA, SISCO 325.00
803064 03/04/2026 PRINTED 014122 EUROFINS EATON ANALYTICAL 855.00 803065 03/04/2026 PRINTED 016744 FAMILY ASSISTANCE PROGRAM 24,963.16 803066 03/04/2026 PRINTED 022315 GALAXY AUDIO VISUAL, INC. 2,725.00 803067 03/04/2026 PRINTED 001074 GRAHAM EQUIPMENT 943.96 803068 03/04/2026 PRINTED 013017 HACH COMPANY 1,841.31
803069 03/04/2026 PRINTED 022504 HAYS, CHARLES 100.06
803070 03/04/2026 PRINTED 017053 HIGH DESERT LOCK & SAFE, 586.87 803071 03/04/2026 PRINTED 001155 HESPERIA HOSE SUPPLY, INC 859.34 803072 03/04/2026 PRINTED 016383 HI DESERT TROPHY 288.19 803073 03/04/2026 PRINTED 024536 DRS AUTOMOTIVE GROUP, LLC 932.39 803074 03/04/2026 PRINTED 000833 HINDERLITER, DELLAMAS & A 36,396.35 803075 03/04/2026 PRINTED 021168 JENNINGS, EUGENE CLAYTON 2,250.00 803076 03/04/2026 PRINTED 024631 JOHNSON,CHARLENE 320.00 803077 03/04/2026 PRINTED 999983 FINCH, KATLYN 113.83
803078 03/04/2026 PRINTED 024123 KITTELSON & ASSOCIATES, I 8,600.00 803079 03/04/2026 PRINTED 018875 KONICA MINOLTA 230.95
803080 03/04/2026 PRINTED 018875 KONICA MINOLTA BUSINESS S 2,646.49 803081 03/04/2026 PRINTED 022774 LIEBERT CASSIDY WHITMORE 16,645.59 803082 03/04/2026 PRINTED 001424 LOS ANGELES DEPT. OF WATE 52.08 803083 03/04/2026 PRINTED 015798 LOWES BUSINESS ACCT/SYNCB 5,585.40 803084 03/04/2026 PRINTED 999985 MGM ENERGY 95.39
803085 03/04/2026 PRINTED 999985 MGM ENERGY 95.39
803086 03/04/2026 PRINTED 999985 MGM ENERGY 95.39
803087 03/04/2026 PRINTED 999985 MGM ENERGY 95.39
803088 03/04/2026 PRINTED 999985 MGM ENERGY 95.39
803089 03/04/2026 PRINTED 999985 MGM ENERGY 95.39
803090 03/04/2026 PRINTED 999985 TIERCE, MATTHEW 376.38 803091 03/04/2026 PRINTED 023847 MATTUCCI PLUMBING, INC. 61,800.00 803092 03/04/2026 PRINTED 023678 MGT IMPACT SOLUTIONS, LLC 2,033.08 803093 03/04/2026 PRINTED 015787 MILLION AIR VICTORVILLE 80.00 803094 03/04/2026 PRINTED 023943 CONTRACTORS CONNECT, INC. 11,400.00 803095 03/04/2026 PRINTED 017489 NEXTECHNOLOGY SYSTEMS, IN 175,690.79 803096 03/04/2026 PRINTED 024042 NUTTY BOLTS INDUSTRIAL HA 33.81 803097 03/04/2026 PRINTED 020329 PF SERVICES, INC. 3,725.00 803098 03/04/2026 PRINTED 009180 RIVERSIDE COUNTY SHERIFF' 750.00 803099 03/04/2026 PRINTED 003150 ROBERTSON'S 883.96
803100 03/04/2026 PRINTED 999991 MADRID, SARINA 177.82
803101 03/04/2026 PRINTED 999991 SOUTHWEST ROOFERS 303.79 803102 03/04/2026 PRINTED 002037 SAN BERNARDINO COUNTY 1,940.00 803103 03/04/2026 PRINTED 002037 SAN BERNARDINO COUNTY 20.35 803104 03/04/2026 PRINTED 002188 SOUTHERN CALIFORNIA EDISO 55,098.81

CITY OF VICTORVILLE

AP CHECK RECONCILIATION REGISTER
Report generated: 03/04/2026 15:32
User: avgonzalez
Program ID: apchkrcn

FOR CASH ACCOUNT: 000 11100 FOR: Uncleared
CHECK # CHECK DATE TYPE VENDOR NAME UNCLEARED CLEARED BATCH CLEAR DATE 803105 03/04/2026 PRINTED 002188 SOUTHERN CALIFORNIA EDISO 783.95 803106 03/04/2026 PRINTED 024609 STAPLES BUSINESS ADVANTAG 3,431.46 803107 03/04/2026 PRINTED 024371 STEWART, JACQUELINE 162.41 803108 03/04/2026 PRINTED 002204 SOUTHWEST GAS CORPORATION 10,418.89 803109 03/04/2026 PRINTED 024372 TELEGRAPH AVENUE LLC 6,500.00 803110 03/04/2026 PRINTED 002357 TOPS N' BARRICADES 4,463.10 803111 03/04/2026 PRINTED 015430 TRI-PACIFIC SUPPLY, INC. 7,128.53 803112 03/04/2026 PRINTED 016520 UNITED STATES CUSTOMS AND 1,376.27 803113 03/04/2026 PRINTED 022250 UTILITY CRANE AND EQUIPME 20,983.31 803114 03/04/2026 PRINTED 006411 CITY OF VICTORVILLE 623.87 803115 03/04/2026 PRINTED 006411 CITY OF VICTORVILLE 623.87 803116 03/04/2026 PRINTED 006411 CITY OF VICTORVILLE 623.87 803117 03/04/2026 PRINTED 006411 CITY OF VICTORVILLE 851.46 803118 03/04/2026 PRINTED 002486 VICTOR VALLEY UNION HIGH 4,000.00 803119 03/04/2026 PRINTED 001147 WAGE WORKS 825.50
803120 03/04/2026 PRINTED 023635 MCDOUGALL, SHON 245.00 803121 03/04/2026 PRINTED 018780 TEAMCALIFORNIA ECONOMIC D 3,300.00 803122 03/04/2026 PRINTED 024215 AVNI ENTERPRISES, INC. 2,417.65 803123 03/04/2026 PRINTED 024653 3 BROS REAL ESTATE LLC 18.48 803124 03/04/2026 PRINTED 024652 GOMEZ, JANETTE 73.48
803125 03/04/2026 PRINTED 024655 HALL, KATHERINE 78.35
803126 03/04/2026 PRINTED 024651 LIKHTERMAN, PAUL 100.98 803127 03/04/2026 PRINTED 024656 ROSAS, RODOLFO 256.60
803128 03/04/2026 PRINTED 024657 SINGH, DAMAN & JAI DEEP 33.31 803129 03/04/2026 PRINTED 021177 SUMMIT LEASING GROUP 73.30 803130 03/04/2026 PRINTED 024658 YEH, LUCAS 527.44
390 CHECKS CASH ACCOUNT TOTAL 2,851,658.36 .00
DATE OF WIRE ACCOUNT NAME DESCRIPTION AMOUNT WELLS FARGO BANK CONF # 02/26/26 CFD 01-01 SPL TAX BOND, 2002A Principal and Interest payment 11,550.00 $ CHIPS:S00340165I0001467R0000000O000000002/26/26 CFD 01-01 SPL TAX BOND, 2005A Principal and Interest payment 41,468.93 $ CHIPS:S00340136I0001462R0001412O000000002/26/26 CFD 07-01 Principal and Interest payment 61,960.36 $ CHIPS:S00340134I0001460R0001410O000000003/03/26 D.R. HORTON LA HOLDING INC SCIE Santolina Adelanto ESDCFD NO 4 City Fee Reimbursement 1,866,703.09 $ CHIPS:S00565918I0017176R0000000O0000000 03/03/26 D.R. HORTON LA HOLDING INC
SCIE Santolina Adelanto ESDCFD NO 4 Water Fees Reimbursement 1,504,940.16 $ CHIPS:S00572671I0017838R0017752O0000000 03/03/26 D.R. HORTON LA HOLDING INC
SCIE Santolina Adelanto ESDCFD NO 4 City Fee Reimbursement 368,280.60 $ CHIPS:S00573317I0017883R0017797O0000000 03/03/26 D.R. HORTON LA HOLDING INC
SCIE Santolina Adelanto ESDCFD NO 4 Water Fees Reimbursement 47,361.90 $ CHIPS:S00573523I0017904R0000000O0000000Total: 3,902,265.04 $ Item Number: 7
City Council / Board of Directors
Consent Calendar
Meeting of: April 7, 2026
Submitted By:

Doug Mathews, Director of Public Works and Water

Subject:

Notice of Completion for Brentwood Beautification Project, Project CC25-071 Recommendation:

That the Honorable City Council:
(1) Approve the Notice of Completion for the Brentwood Beautification Project, Project CC25-071; and
(2) Authorize the City Manager to execute the Notice of Completion.

Fiscal Impact:

This action will result in a fiscal impact representing the five percent (5%) retention withheld from the total payment for the Brentwood Beautification Project construction contract. The retention will be released no sooner than thirty-five (35) days after recordation of the Notice of Completion, provided no claims or liens have been filed against the project.

The following accounts contain the encumbered funds:

Retention Account Number Account Description Amount Withheld 370-20110 LMAD/DFAD Retention $3,672.72
281-20110 CDBG Retention $10,217.28
Total: $13,890.00
Strategic Plan Goal:

This item aligns with Goal E: Invest in Infrastructure, which emphasizes maintaining and improving the City’s infrastructure to support a healthy and livable community. The Brentwood Beautification Project enhances community aesthetics, promotes water conservation through drought-tolerant landscaping, and creates a more welcoming environment for residents and visitors.

Background:

On April 1, 2025, the City Council approved a construction contract with Contractor’s Connect in an amount not-to-exceed $287,500.00 for the Brentwood Beautification Project, Project No.

CC25-071.

The project was initiated to improve landscaping conditions within Landscape Maintenance Assessment District No. 3 (LMAD 3) in the Brentwood neighborhood. The project area is located across from Brentwood Elementary School and Brentwood Park, and serves as a commonly traveled walkway for students, families, and residents.

Funding for the project included Community Development Block Grant (CDBG) funds, and LMAD 3 funds, allowing the City to complete necessary beautification improvements while helping to alleviate long-standing funding challenges for maintaining landscaping within the district.

Discussion:

The Brentwood Beautification Project has been completed in accordance with the plans and specifications approved by the City Council. Improvements included removal of existing trees and installation of drought-tolerant landscaping, xeriscape elements, such as decorative rock and decomposed granite, irrigation system improvements, and the addition of community amenities including walkways and benches.

These improvements enhance the visual appearance of the area while promoting sustainability through water-efficient landscaping. The project also supports community safety and accessibility by improving a highly visible pedestrian corridor frequently used by families and students traveling to and from Brentwood Elementary School and Brentwood Park.

Final inspection of the project was completed on February 23, 2026, and staff have determined the work to be satisfactory. The final construction cost for the Brentwood Beautification Project was $277,800.00, which is within the approved contract amount of $287,500.00. In accordance with California Public Contract Code requirements, the City may now record a Notice of Completion. Once recorded, a thirty-five (35) day lien period will begin, after which the retained funds may be released to the contractor, provided no claims have been filed.

Staff recommends that the City Council accept the project as complete and approve the Notice of Completion for the Brentwood Beautification Project and authorize the City Manager to execute the Notice of Completion.

Staff is available to answer any questions the Council may have.

Prepared By:

Summer Burgess, Management Specialist
Attachments: A. Notice of Completion
B. Before and After Pictures
Attachment A
Notice of Completion
RECORDING REQUESTED BY:

CITY OF VICTORVILLE
WHEN RECORDED MAIL TO:

CITY OF VICTORVILLE
ATTN: CITY CLERK
P.O. BOX 5001
VICTORVILLE, CA 92393-5001
Recording of this document is fee-exempt under Government SPACE ABOVE THIS LINE FOR RECORDER’S USE Code Section 6103. No Documentary Transfer Tax is due on the document pursuant to Revenue Taxation Code Section 11922

PUBLIC CONTRACT

NOTICE OF COMPLETION
NOTICE IS HEREBY GIVEN THAT:

1. The undersigned is OWNER or agent of the OWNER of the interest or estate stated below in the property hereinafter described.

2. The FULL NAME of the OWNER is City of Victorville

3. The FULL ADDRESS of the OWNER is 14343 Civic Drive, Victorville, CA 92392 A work of improvement on the property hereinafter described was COMPLETED February 23, 2026

4. The work of improvement completed is described as follows: Brentwood Beautification Project

5. The NAME OF THE ORIGINAL CONTRACTOR, if any, for such work of improvement is:

Contractor's Connect

6. The street address of said property is Landscape Maintenance Assessment District 3 (LMAD 3) landscaped area acoss from Brentwood Elementary School and Brentwood Park, Victorville, Ca.

7. Assessor’s Parcel Number: 3104-302-01

8. The property on which said work of improvement was completed is in the City of VICTORVILLE, County of SAN BERNARDINO, State of CALIFORNIA.

Verification of NON-INDIVIDUAL owner: I, Keith C. Metzler, the undersigned, declare under penalty of perjury under the laws of the State of California that I am the City Manager of the aforesaid interest or estate in the property described in the above notice; that I have read said notice, that I know and understand the contents thereof, and that the facts stated therein are true and correct.
at Victorville, California.

Date Keith C. Metzler, City Manager
City of Victorville
Attachment B
Before and After Pictures

BEFORE PICTURES

AFTER PICTURES

Item Number: 8
City Council / Board of Directors
Consent Calendar
Meeting of: April 7, 2026
Submitted By:

Fredy Bonilla, City Engineer

Subject:

Release of Securities for Tract Map No. 14933
Recommendation:

That the Honorable City Council:
(1) Approve the full release of the Water, Drainage, and Sewer Faithful Performance Securities for Tract Map No. 14933; and
(2) Approve the full release of the Monumentation Faithful Performance Security for Tract Map No. 14933.

Fiscal Impact:

There is no fiscal impact as a result of this action.

Strategic Plan Goal:

This item aligns with "Goal E Invest in Infrastructure" in the City of Victorville Strategic Plan 2023-2026. Although this is not a Capital Improvements Project, we apply the same strategy to private development projects as they are essential in meeting the community's needs.

Background:

Tract Map No. 14933 (hereinafter referred to as "Tract 14933") is a subdivision of 84 single-family lots located at the northwest corner of Pinos Verde Lane and Mesa Linda Avenue. In 2006, Victor Investments, LLC, as the developer of Tract 14933, recorded the map after entering into a Subdivision Agreement and posting securities for the required public improvements. Victor Investments, LLC, began installing the public improvements; however, due to the economic downturn of 2008, development came to a halt. At the regularly scheduled City Council meeting on November 16, 2021, the City entered into a Subdivision Improvement Agreement with Richmond American Homes of Maryland, Inc. (developer). The conditions of approval for the tract required the developer to complete various infrastructure components, including water, drainage, sewer, street and monumentation improvements. The developer has since made significant progress in the development of the tract and at the Regular City Council meeting held on March 18, 2025, the City Council accepted the water, drainage, and sewer public improvements.

Discussion:

In accordance with Victorville Municipal Code Section17.64.070(3), the remaining 20- percent of the Faithful Performance Securities were held for a one-year warranty period, and Labor and Materials Securities was held for a six-month period and was released on November 4, 2025. Therefore, staff recommends the full release, of the Water, Drainage, and Sewer Public Improvement Faithful Performance Securities for Tract Map No. 14933, as the acceptance of the water, drainage, and sewer improvements took place at the Regular City Council meeting held on March 18, 2025 and there are no open warranty items.

Additionally, the required monumentation for the entire tract has been completed.

Monumentation of a tract is the process of placing markers on a surveyed area of land to determine the boundaries of the tract. Monumentation also includes points of streets centerline and right-of-way intersections, the beginning and end of curves, and lot/parcel corners. The engineer of record for Tract 14933 has completed the required monumentation and has received full payment from Richmond American. Therefore, it is recommended that the monumentation security be released in its entirety.

Staff is available to answer any questions Council may have.

Prepared By:

Nicoale Sylvestre, Management Specialist
Attachments: A. Vicinity Map
B. Securities Table
C. Existing Securities
Attachment A
Vicinity Map

Attachment B
Securities Table
Securities Table
Water, Drainage, Sewer, Street, and Monumentation Bonds Faithful Performance Security
Water Improvement - 83BSBIP5709
Labor & Materials Security
Water Improvement - 83BSBIP5709
Amount of ORIGINAL Security: $49,089.70 Amount of ORIGINAL Security: $24,544.85 Amount of Security CURRENTLY: $9,817.94 Amount of Security CURRENTLY: $0.00 Amount of Security being REDUCED: $9,817.94 Amount of Security being REDUCED: $0.00 Amount of Security REMAINING: $0.00 Amount of Security REMAINING: $0.00 Faithful Performance Security
Drainage Improvement - 83BSBIP5709
Labor & Materials Security
Drainage Improvement - 83BSBIP5709
Amount of ORIGINAL Security: $8,696.60 Amount of ORIGINAL Security: $4,348.30 Amount of Security CURRENTLY: $1,739.32 Amount of Security CURRENTLY: $0.00 Amount of Security being REDUCED: $1,739.32 Amount of Security being REDUCED: $0.00 Amount of Security REMAINING: $0.00 Amount of Security REMAINING: $0.00 Faithful Performance Security
Sewer Improvement - 83BSBIP5709
Labor & Materials Security
Sewer Improvement - 83BSBIP5709
Amount of ORIGINAL Security: $84,278.70 Amount of ORIGINAL Security: $42,139.35 Amount of Security CURRENTLY: $16,855.74 Amount of Security CURRENTLY: $0.00 Amount of Security being REDUCED: $16,855.74 Amount of Security being REDUCED: $0.00 Amount of Security REMAINING: $0.00 Amount of Security REMAINING: $0.00 Faithful Performance Security
Street Improvement - 83BSBIP5709
Labor & Materials Security
Street Improvement - 83BSBIP5709
Amount of ORIGINAL Security: $740,916.29 Amount of ORIGINAL Security: $370,458.14 Amount of Security CURRENTLY: $148,183.26 Amount of Security CURRENTLY: $370,458.14 Amount of Security being REDUCED: $0.00 Amount of Security being REDUCED: $0.00 Amount of Security REMAINING: $148,183.26 Amount of Security REMAINING: $370,458.14 Securities Table
Water, Drainage, Sewer, Street, and Monumentation Bonds Developer:

Richmond American Homes
5171 California Ave., Suite 120
Irvine, CA 92617
Faithful Performance Security
Monumentation Improvement – 83BSBIP5710
Amount of ORIGINAL Security: $30,954.00
Amount of Security CURRENTLY: $30,954.00
Amount of Security being REDUCED: $30,954.00
Amount of Security REMAINING: $0.00
Attachment C
Existing Securities

Item Number: 9
City Council / Board of Directors
Consent Calendar
Meeting of: April 7, 2026
Submitted By:

Donna Meester, Community Services Director

Subject:

Notice of Completion – Sunset Ridge Park Library Kiosk Installation Project PB22-093 Recommendation:

That the Honorable City Council:
(1) Accept as complete and approve the Notice of Completion for the Sunset Ridge Park Library Kiosk Installation Project (PB22-093); and (2) Authorize the City Manager to execute and file the Notice of Completion.

Fiscal Impact:

There is no fiscal impact associated with this action. Approval and recordation of the Notice of Completion will initiate the statutory lien period. Following expiration of the lien period and confirmation that no claims have been filed, the City may proceed with release of the Faithful Performance and Payment Bonds in accordance with the contract and applicable law.

Strategic Plan Goal:

This project supports the City of Victorville Strategic Plan Goal E – Invest in Infrastructure, by enhancing public access to library services through the installation of a remote library kiosk at Sunset Ridge Park. The project improves community access to resources and expands service delivery through investment in City facilities.

Background:

On October 4, 2022, the City of Victorville entered into a General Services Provider Agreement with EnvisionWare, Inc. to furnish, deliver, and install a remote library kiosk and canopy at Sunset Ridge Park in an amount not to exceed $221,585.41.

The project was implemented to expand library access to the west side of the City by providing a self-service library kiosk that integrates with the Victorville City Library system and allows residents to browse and check out materials remotely.

Discussion:

The City entered into a Professional Services Agreement with EnvisionWare, Inc. to furnish, deliver, and install a remote library kiosk and canopy at Sunset Ridge Park. The Project was completed on October 18, 2024, to the satisfaction of City staff and in accordance with the approved scope of work and contract requirements. Because the project was completed under a Professional Services Agreement, which did not require retainage as a percentage of the contract, a Notice of Completion was not filed at the time the work was complete.

Staff have since been advised that the contractor’s bond cannot be formally released without an executed Notice of Completion on record. To complete the administrative closeout of the project and release of contractor’s bond, staff is requesting City Council acceptance of the completed project and authorization for the City Manager to execute and record the Notice of Completion. Once executed by the City Manager following City Council approval, the Notice of Completion will initiate the statutory lien period and allow the City to proceed with the release of the Faithful Performance and Payment Bonds in accordance with the terms of the agreement and applicable law.

Staff is available to answer any questions the City Council may have.

Prepared By:

Daysi Oxley, Facilities Administrative Technician
Attachments: A. Notice of Completion
B. Photos of Completed Project
Attachment A
Notice of Completion

Attachment B
Photos of Completed Project
Photos- Before and After
Item Number: 10
City Council / Board of Directors
Consent Calendar
Meeting of: April 7, 2026
Submitted By:

Carmen Cun, Finance Director / City Treasurer

Subject:

Payroll Demand Schedule No. 6A
Recommendation:

That the City Council and Board of Directors ratify Payroll Demand Schedule No. 6A for the payroll period of November 21, 2025, through December 5, 2025, in total amount of $2,581,075.79. This total includes:
• Employee Check Nos. 34751 through 34755 in the amount of $5,077.60. • Vendor Check Nos. 34756 through 34761 in the amount of $2,321.05. • Advice Nos. 336960 through 337542 in the amount of $1,650,007.53; and • Vendor Electronic Payments totaling $923,669.61.

All expenditures are consistent with the adopted Fiscal Year 2025–2026 Budget (covering July 1, 2025, through June 30, 2026).

Fiscal Impact:

A total fiscal impact of $2,581,075.79 is authorized with this action. The attached report details all payment types including employee checks, vendor checks, advices, and electronic payments.

Discussion:

I hereby certify that the claims or demands covered by the attached list of warrants have been audited as to the accuracy and availability of funds for payment thereof and that said claims or demands are accurate and the funds are available for payment thereof.

Prepared By:

Kimberly Major, Payroll Specialist
Attachments: A. Payroll Report PPE 120525

Attachment A
Payroll Report PPE 120525
Total Net
$1,552.82
($1,552.82)
$724.88
$971.52
$763.55
$2,617.65
Checks Total 5,077.60
34755 3853 12/12/2025
34753 3466 12/12/2025
34754 4051 12/12/2025
34751 3961 12/02/2025
34752 3961 12/02/2025
Check Number Employee ID Check Date
34751 3961 12/02/2025
City of Victorville
City Council Payroll Report
Payroll Period: November 21, 2025 through December 05, 2025 Employee Checks
City of Victorville Council Payroll Report Page 1 of 18 12/12/2025 Total Net
$5.00
$50.00
$50.00
$1,618.74
$422.31
$175.00
2,321.05
34761 18154 12/12/2025
Checks Total
34759 7912 12/12/2025
34760 13491 12/12/2025
34757 1182 12/12/2025
34758 1182 12/12/2025
34756 240 12/12/2025
Check Number Vendor ID Check Date
City of Victorville
City Council Payroll Report
Payroll Period: November 21, 2025 through December 05, 2025 Vendor
City of Victorville Council Payroll Report Page 2 of 18 12/12/2025 Employee ID Check Date Total Net
3765 12/03/2025 $49.24
3396 12/12/2025 $2,530.27
4048 12/12/2025 $902.72
1099 12/12/2025 $1,385.09
3243 12/12/2025 $5,895.93
2115 12/12/2025 $6,390.56
3640 12/12/2025 $1,956.53
3527 12/12/2025 $2,241.81
3945 12/12/2025 $645.83
3551 12/12/2025 $936.25
3229 12/12/2025 $5,787.23
3918 12/12/2025 $1,353.64
3290 12/12/2025 $2,525.52
4032 12/12/2025 $2,014.61
1064 12/12/2025 $8,482.49
3467 12/12/2025 $2,839.27
3909 12/12/2025 $1,899.38
2395 12/12/2025 $4,546.14
3764 12/12/2025 $2,765.38
2211 12/12/2025 $5,976.73
3747 12/12/2025 $2,207.47
3625 12/12/2025 $1,723.95
2624 12/12/2025 $1,991.16
3043 12/12/2025 $2,055.51
3964 12/12/2025 $1,069.98
3403 12/12/2025 $2,039.43
1748 12/12/2025 $2,609.20
3963 12/12/2025 $2,042.65
3848 12/12/2025 $1,876.50
3957 12/12/2025 $3,570.56
3579 12/12/2025 $1,012.13
3913 12/12/2025 $2,298.44
3019 12/12/2025 $4,998.78
3638 12/12/2025 $4,961.61
3561 12/12/2025 $2,884.46
3920 12/12/2025 $2,432.55
3630 12/12/2025 $2,158.04
2366 12/12/2025 $1,974.40
3750 12/12/2025 $2,105.35
336999 3521 12/12/2025 $2,860.13
336994
336995
336996
336997
336998
336989
336990
336991
336992
336993
336984
336985
336986
336987
336988
336979
336980
336981
336982
336983
336974
336975
336976
336977
336978
336969
336970
336971
336972
336973
336964
336965
336966
336967
336968
Check Number
336960
336961
336962
336963
Advices
City of Victorville
City Council Payroll Report
Payroll Period: November 21, 2025 through December 05, 2025 City of Victorville Council Payroll Report Page 3 of 18 12/12/2025 Check Number Employee ID Check Date Total Net
Advices
City of Victorville
City Council Payroll Report
Payroll Period: November 21, 2025 through December 05, 2025 2093 12/12/2025 $1,848.55
2019 12/12/2025 $2,656.50
3753 12/12/2025 $3,916.71
3915 12/12/2025 $4,613.56
3917 12/12/2025 $2,175.38
3744 12/12/2025 $3,315.86
2606 12/12/2025 $2,472.42
3660 12/12/2025 $1,945.36
3914 12/12/2025 $2,444.31
1635 12/12/2025 $10,517.20
3327 12/12/2025 $2,563.50
3752 12/12/2025 $2,364.59
3912 12/12/2025 $1,777.06
3727 12/12/2025 $859.16
4035 12/12/2025 $2,482.02
3911 12/12/2025 $2,101.01
2618 12/12/2025 $2,628.55
4039 12/12/2025 $1,837.43
3845 12/12/2025 $3,688.10
2619 12/12/2025 $2,530.53
2491 12/12/2025 $2,443.33
3916 12/12/2025 $2,705.24
3889 12/12/2025 $1,953.53
3045 12/12/2025 $3,527.35
3755 12/12/2025 $2,211.59
3608 12/12/2025 $4,959.40
3758 12/12/2025 $4,233.87
3817 12/12/2025 $2,301.16
3953 12/12/2025 $1,454.35
3362 12/12/2025 $2,506.36
2297 12/12/2025 $2,275.65
2232 12/12/2025 $858.99
1957 12/12/2025 $3,100.85
3809 12/12/2025 $2,244.84
3085 12/12/2025 $2,461.39
3714 12/12/2025 $2,469.53
3742 12/12/2025 $2,275.09
4027 12/12/2025 $3,416.77
3863 12/12/2025 $2,359.94
337039 3879 12/12/2025 $2,293.99
337034
337035
337036
337037
337038
337029
337030
337031
337032
337033
337024
337025
337026
337027
337028
337019
337020
337021
337022
337023
337014
337015
337016
337017
337018
337009
337010
337011
337012
337013
337004
337005
337006
337007
337008
337000
337001
337002
337003
City of Victorville Council Payroll Report Page 4 of 18 12/12/2025 Check Number Employee ID Check Date Total Net
Advices
City of Victorville
City Council Payroll Report
Payroll Period: November 21, 2025 through December 05, 2025 3846 12/12/2025 $4,006.05
3502 12/12/2025 $2,781.71
3987 12/12/2025 $2,581.78
3697 12/12/2025 $6,449.37
3868 12/12/2025 $2,955.98
2102 12/12/2025 $3,669.84
2233 12/12/2025 $3,182.82
3997 12/12/2025 $2,709.56
3865 12/12/2025 $2,146.35
2032 12/12/2025 $3,967.36
3499 12/12/2025 $3,002.72
3703 12/12/2025 $2,347.19
2323 12/12/2025 $3,895.65
3508 12/12/2025 $2,793.56
3740 12/12/2025 $1,724.29
2225 12/12/2025 $4,599.91
3221 12/12/2025 $2,809.95
3757 12/12/2025 $3,753.92
3998 12/12/2025 $3,080.76
3700 12/12/2025 $2,391.80
3966 12/12/2025 $2,623.56
2254 12/12/2025 $3,195.91
3618 12/12/2025 $2,513.11
3354 12/12/2025 $4,000.09
3400 12/12/2025 $3,013.98
3933 12/12/2025 $1,115.02
3544 12/12/2025 $2,342.82
2742 12/12/2025 $2,992.01
3934 12/12/2025 $4,672.57
3746 12/12/2025 $2,444.48
3089 12/12/2025 $3,497.70
3641 12/12/2025 $2,289.43
3854 12/12/2025 $2,926.03
3634 12/12/2025 $3,077.35
3805 12/12/2025 $2,971.55
2249 12/12/2025 $4,884.25
3650 12/12/2025 $2,012.86
3938 12/12/2025 $2,111.57
3576 12/12/2025 $1,819.53
337079 3876 12/12/2025 $2,888.17
337074
337075
337076
337077
337078
337069
337070
337071
337072
337073
337064
337065
337066
337067
337068
337059
337060
337061
337062
337063
337054
337055
337056
337057
337058
337049
337050
337051
337052
337053
337044
337045
337046
337047
337048
337040
337041
337042
337043
City of Victorville Council Payroll Report Page 5 of 18 12/12/2025 Check Number Employee ID Check Date Total Net
Advices
City of Victorville
City Council Payroll Report
Payroll Period: November 21, 2025 through December 05, 2025 3663 12/12/2025 $1,943.67
3541 12/12/2025 $2,843.40
2499 12/12/2025 $3,554.78
3379 12/12/2025 $2,957.68
3694 12/12/2025 $2,357.40
4004 12/12/2025 $1,341.89
3737 12/12/2025 $3,061.85
2105 12/12/2025 $10,350.10
3474 12/12/2025 $2,703.52
4038 12/12/2025 $2,012.01
2515 12/12/2025 $3,320.05
3636 12/12/2025 $3,357.86
2679 12/12/2025 $3,365.13
3490 12/12/2025 $2,593.64
3475 12/12/2025 $7,095.38
2181 12/12/2025 $4,648.51
3735 12/12/2025 $3,684.60
3880 12/12/2025 $1,428.57
3542 12/12/2025 $3,144.60
3731 12/12/2025 $3,826.89
1955 12/12/2025 $3,415.09
3943 12/12/2025 $2,178.89
3719 12/12/2025 $2,159.81
1632 12/12/2025 $2,663.81
3736 12/12/2025 $3,086.16
3692 12/12/2025 $3,559.76
3147 12/12/2025 $3,833.95
3881 12/12/2025 $1,265.50
3732 12/12/2025 $2,732.49
3944 12/12/2025 $1,377.86
3148 12/12/2025 $2,917.36
3808 12/12/2025 $5,110.42
3195 12/12/2025 $2,283.31
3884 12/12/2025 $1,325.70
4005 12/12/2025 $1,364.73
3353 12/12/2025 $2,741.01
3626 12/12/2025 $3,044.27
3602 12/12/2025 $3,340.29
3112 12/12/2025 $2,080.80
337119 3185 12/12/2025 $2,722.61
337114
337115
337116
337117
337118
337109
337110
337111
337112
337113
337104
337105
337106
337107
337108
337099
337100
337101
337102
337103
337094
337095
337096
337097
337098
337089
337090
337091
337092
337093
337084
337085
337086
337087
337088
337080
337081
337082
337083
City of Victorville Council Payroll Report Page 6 of 18 12/12/2025 Check Number Employee ID Check Date Total Net
Advices
City of Victorville
City Council Payroll Report
Payroll Period: November 21, 2025 through December 05, 2025 2605 12/12/2025 $2,301.62
3505 12/12/2025 $4,292.10
2377 12/12/2025 $3,244.57
4049 12/12/2025 $1,230.26
4002 12/12/2025 $2,483.99
2259 12/12/2025 $4,846.03
3637 12/12/2025 $2,999.01
3628 12/12/2025 $2,523.60
3068 12/12/2025 $2,092.30
3702 12/12/2025 $2,382.65
3633 12/12/2025 $2,997.89
3129 12/12/2025 $6,593.76
3816 12/12/2025 $3,204.03
1998 12/12/2025 $3,052.22
3543 12/12/2025 $2,268.08
3303 12/12/2025 $4,245.91
3802 12/12/2025 $2,717.03
3558 12/12/2025 $3,015.25
1655 12/12/2025 $5,635.83
4008 12/12/2025 $2,782.42
1776 12/12/2025 $3,254.26
2600 12/12/2025 $3,297.48
2655 12/12/2025 $1,744.57
3393 12/12/2025 $2,450.83
3749 12/12/2025 $2,510.81
2522 12/12/2025 $2,354.25
2339 12/12/2025 $2,442.52
3878 12/12/2025 $3,607.48
1503 12/12/2025 $3,039.75
2505 12/12/2025 $2,975.34
1970 12/12/2025 $2,366.03
3113 12/12/2025 $2,052.32
1520 12/12/2025 $2,202.39
3273 12/12/2025 $2,687.22
1497 12/12/2025 $3,524.56
3537 12/12/2025 $2,822.74
2192 12/12/2025 $1,933.55
2540 12/12/2025 $17,143.95
3513 12/12/2025 $2,704.79
337159 3685 12/12/2025 $2,102.73
337154
337155
337156
337157
337158
337149
337150
337151
337152
337153
337144
337145
337146
337147
337148
337139
337140
337141
337142
337143
337134
337135
337136
337137
337138
337129
337130
337131
337132
337133
337124
337125
337126
337127
337128
337120
337121
337122
337123
City of Victorville Council Payroll Report Page 7 of 18 12/12/2025 Check Number Employee ID Check Date Total Net
Advices
City of Victorville
City Council Payroll Report
Payroll Period: November 21, 2025 through December 05, 2025 2034 12/12/2025 $3,659.38
3380 12/12/2025 $2,377.51
3792 12/12/2025 $1,911.05
3871 12/12/2025 $2,437.64
3852 12/12/2025 $2,036.03
3051 12/12/2025 $2,429.77
1750 12/12/2025 $2,636.96
2770 12/12/2025 $2,013.96
2228 12/12/2025 $3,604.27
3827 12/12/2025 $4,355.30
3726 12/12/2025 $2,108.49
3748 12/12/2025 $2,617.87
3101 12/12/2025 $2,696.44
3335 12/12/2025 $2,449.14
3284 12/12/2025 $2,815.99
3840 12/12/2025 $3,192.44
2312 12/12/2025 $2,362.26
3510 12/12/2025 $3,376.26
2248 12/12/2025 $2,095.77
3622 12/12/2025 $2,049.24
3788 12/12/2025 $2,070.97
2189 12/12/2025 $3,902.64
3560 12/12/2025 $2,003.54
3509 12/12/2025 $2,470.21
1121 12/12/2025 $2,608.31
3968 12/12/2025 $2,512.39
3149 12/12/2025 $3,266.73
1865 12/12/2025 $2,310.60
3479 12/12/2025 $2,273.71
1723 12/12/2025 $2,290.77
3296 12/12/2025 $3,394.66
3707 12/12/2025 $2,119.02
3572 12/12/2025 $2,278.71
2531 12/12/2025 $3,245.20
1513 12/12/2025 $2,926.74
3283 12/12/2025 $3,567.90
2118 12/12/2025 $3,863.91
3387 12/12/2025 $1,797.22
3330 12/12/2025 $2,373.53
337199 2681 12/12/2025 $4,241.86
337194
337195
337196
337197
337198
337189
337190
337191
337192
337193
337184
337185
337186
337187
337188
337179
337180
337181
337182
337183
337174
337175
337176
337177
337178
337169
337170
337171
337172
337173
337164
337165
337166
337167
337168
337160
337161
337162
337163
City of Victorville Council Payroll Report Page 8 of 18 12/12/2025 Check Number Employee ID Check Date Total Net
Advices
City of Victorville
City Council Payroll Report
Payroll Period: November 21, 2025 through December 05, 2025 3988 12/12/2025 $3,905.26
1612 12/12/2025 $1,558.20
3610 12/12/2025 $1,904.18
3277 12/12/2025 $2,253.08
3287 12/12/2025 $2,241.09
3037 12/12/2025 $2,630.75
1449 12/12/2025 $3,255.76
2111 12/12/2025 $2,530.11
2677 12/12/2025 $5,441.75
3984 12/12/2025 $3,234.44
3688 12/12/2025 $2,017.27
3341 12/12/2025 $3,111.62
3970 12/12/2025 $1,307.63
2383 12/12/2025 $2,096.95
3687 12/12/2025 $2,239.07
3130 12/12/2025 $1,913.82
2489 12/12/2025 $1,730.07
3733 12/12/2025 $2,083.59
3361 12/12/2025 $4,006.91
3285 12/12/2025 $2,997.96
1529 12/12/2025 $612.34
3624 12/12/2025 $2,746.60
3139 12/12/2025 $1,953.42
3099 12/12/2025 $30.59
3994 12/12/2025 $2,045.59
3346 12/12/2025 $2,363.79
3969 12/12/2025 $1,543.72
3536 12/12/2025 $3,519.10
3722 12/12/2025 $2,310.91
1254 12/12/2025 $2,278.75
3187 12/12/2025 $2,233.77
3804 12/12/2025 $2,755.32
2368 12/12/2025 $2,183.44
3192 12/12/2025 $2,511.84
3100 12/12/2025 $3,383.95
3796 12/12/2025 $1,678.13
1338 12/12/2025 $7,120.22
2229 12/12/2025 $2,217.34
4001 12/12/2025 $3,748.48
337239 1049 12/12/2025 $2,489.84
337234
337235
337236
337237
337238
337229
337230
337231
337232
337233
337224
337225
337226
337227
337228
337219
337220
337221
337222
337223
337214
337215
337216
337217
337218
337209
337210
337211
337212
337213
337204
337205
337206
337207
337208
337200
337201
337202
337203
City of Victorville Council Payroll Report Page 9 of 18 12/12/2025 Check Number Employee ID Check Date Total Net
Advices
City of Victorville
City Council Payroll Report
Payroll Period: November 21, 2025 through December 05, 2025 3586 12/12/2025 $2,285.00
1506 12/12/2025 $2,063.75
3004 12/12/2025 $3,014.63
2833 12/12/2025 $2,589.57
3794 12/12/2025 $2,027.38
2798 12/12/2025 $2,456.04
3265 12/12/2025 $2,264.07
1932 12/12/2025 $2,418.86
3279 12/12/2025 $2,763.32
2460 12/12/2025 $903.47
3874 12/12/2025 $2,501.29
3671 12/12/2025 $2,024.47
2732 12/12/2025 $1,926.23
3823 12/12/2025 $2,006.76
3338 12/12/2025 $1,800.20
2552 12/12/2025 $2,037.38
2476 12/12/2025 $3,835.94
2279 12/12/2025 $2,860.87
3515 12/12/2025 $6,448.55
3092 12/12/2025 $2,861.74
3836 12/12/2025 $2,271.89
3138 12/12/2025 $3,404.82
3512 12/12/2025 $2,524.35
3146 12/12/2025 $3,239.67
2590 12/12/2025 $2,628.45
2748 12/12/2025 $2,154.32
3709 12/12/2025 $4,171.58
2669 12/12/2025 $3,682.45
2623 12/12/2025 $2,140.36
2637 12/12/2025 $2,420.70
3972 12/12/2025 $5,168.99
2638 12/12/2025 $4,861.39
3803 12/12/2025 $2,320.01
3109 12/12/2025 $3,013.81
2671 12/12/2025 $3,307.30
2593 12/12/2025 $2,856.38
3328 12/12/2025 $2,596.02
3461 12/12/2025 $2,065.36
2626 12/12/2025 $2,275.41
337279 3621 12/12/2025 $1,809.24
337274
337275
337276
337277
337278
337269
337270
337271
337272
337273
337264
337265
337266
337267
337268
337259
337260
337261
337262
337263
337254
337255
337256
337257
337258
337249
337250
337251
337252
337253
337244
337245
337246
337247
337248
337240
337241
337242
337243
City of Victorville Council Payroll Report Page 10 of 18 12/12/2025 Check Number Employee ID Check Date Total Net
Advices
City of Victorville
City Council Payroll Report
Payroll Period: November 21, 2025 through December 05, 2025 3937 12/12/2025 $2,316.43
3038 12/12/2025 $2,765.90
3052 12/12/2025 $2,125.75
2290 12/12/2025 $2,097.59
3716 12/12/2025 $2,896.31
3110 12/12/2025 $4,016.58
2641 12/12/2025 $142.70
2612 12/12/2025 $3,127.82
2642 12/12/2025 $2,240.16
3705 12/12/2025 $2,160.89
3331 12/12/2025 $2,097.05
2674 12/12/2025 $2,851.80
3231 12/12/2025 $2,517.40
3228 12/12/2025 $3,388.31
2628 12/12/2025 $2,745.62
2630 12/12/2025 $3,773.15
3182 12/12/2025 $2,888.46
2599 12/12/2025 $2,321.67
2683 12/12/2025 $2,780.16
2753 12/12/2025 $2,477.01
2610 12/12/2025 $3,868.78
3323 12/12/2025 $1,921.51
1389 12/12/2025 $3,742.15
2808 12/12/2025 $2,094.95
2646 12/12/2025 $2,542.23
3617 12/12/2025 $1,907.75
2524 12/12/2025 $3,119.75
2686 12/12/2025 $2,595.52
3942 12/12/2025 $3,153.64
3951 12/12/2025 $1,605.52
2193 12/12/2025 $2,295.47
3322 12/12/2025 $629.85
3629 12/12/2025 $2,938.52
3230 12/12/2025 $9,469.85
2038 12/12/2025 $1,807.42
3985 12/12/2025 $1,977.23
2678 12/12/2025 $6,021.48
3240 12/12/2025 $2,626.32
3743 12/12/2025 $2,014.58
337319 4040 12/12/2025 $1,781.20
337314
337315
337316
337317
337318
337309
337310
337311
337312
337313
337304
337305
337306
337307
337308
337299
337300
337301
337302
337303
337294
337295
337296
337297
337298
337289
337290
337291
337292
337293
337284
337285
337286
337287
337288
337280
337281
337282
337283
City of Victorville Council Payroll Report Page 11 of 18 12/12/2025 Check Number Employee ID Check Date Total Net
Advices
City of Victorville
City Council Payroll Report
Payroll Period: November 21, 2025 through December 05, 2025 3215 12/12/2025 $3,295.97
3140 12/12/2025 $2,392.11
3035 12/12/2025 $2,469.77
4020 12/12/2025 $1,251.45
3651 12/12/2025 $2,479.01
3299 12/12/2025 $2,170.49
4015 12/12/2025 $1,321.67
4036 12/12/2025 $1,275.40
1853 12/12/2025 $3,048.02
3729 12/12/2025 $1,831.41
2343 12/12/2025 $1,699.71
3959 12/12/2025 $1,516.54
3821 12/12/2025 $1,391.89
3497 12/12/2025 $1,872.91
1426 12/12/2025 $1,271.46
3105 12/12/2025 $2,926.82
4010 12/12/2025 $1,339.46
3386 12/12/2025 $2,841.86
3191 12/12/2025 $2,393.12
3931 12/12/2025 $2,137.17
3922 12/12/2025 $1,743.44
2488 12/12/2025 $1,033.49
3496 12/12/2025 $1,396.41
4021 12/12/2025 $627.40
3482 12/12/2025 $2,053.65
3611 12/12/2025 $1,730.54
3724 12/12/2025 $1,307.63
3011 12/12/2025 $2,209.89
3623 12/12/2025 $1,345.86
3768 12/12/2025 $196.94
4016 12/12/2025 $1,398.77
3580 12/12/2025 $1,757.70
3905 12/12/2025 $699.55
3939 12/12/2025 $2,320.85
3873 12/12/2025 $2,176.09
3270 12/12/2025 $2,160.31
4000 12/12/2025 $2,242.34
3263 12/12/2025 $2,087.93
3795 12/12/2025 $2,152.20
337359 3252 12/12/2025 $2,848.82
337354
337355
337356
337357
337358
337349
337350
337351
337352
337353
337344
337345
337346
337347
337348
337339
337340
337341
337342
337343
337334
337335
337336
337337
337338
337329
337330
337331
337332
337333
337324
337325
337326
337327
337328
337320
337321
337322
337323
City of Victorville Council Payroll Report Page 12 of 18 12/12/2025 Check Number Employee ID Check Date Total Net
Advices
City of Victorville
City Council Payroll Report
Payroll Period: November 21, 2025 through December 05, 2025 3295 12/12/2025 $2,259.04
3257 12/12/2025 $2,661.60
3184 12/12/2025 $4,313.92
3070 12/12/2025 $2,270.52
3657 12/12/2025 $771.55
3689 12/12/2025 $1,923.46
4012 12/12/2025 $1,449.22
3288 12/12/2025 $2,019.01
3767 12/12/2025 $375.34
1866 12/12/2025 $3,112.11
3774 12/12/2025 $77.96
3791 12/12/2025 $1,251.46
3950 12/12/2025 $3,463.90
3936 12/12/2025 $968.35
3772 12/12/2025 $274.90
3340 12/12/2025 $1,300.39
3766 12/12/2025 $995.03
3822 12/12/2025 $1,320.17
1282 12/12/2025 $5,347.82
3481 12/12/2025 $2,166.66
2379 12/12/2025 $2,090.45
4028 12/12/2025 $1,063.09
3813 12/12/2025 $878.91
3672 12/12/2025 $1,405.94
3656 12/12/2025 $974.66
3789 12/12/2025 $4,589.80
4018 12/12/2025 $1,101.13
3793 12/12/2025 $2,050.54
3775 12/12/2025 $8.20
2478 12/12/2025 $1,012.13
3919 12/12/2025 $898.87
1287 12/12/2025 $8,139.73
3973 12/12/2025 $2,130.32
4014 12/12/2025 $1,244.44
2711 12/12/2025 $430.20
3900 12/12/2025 $205.14
3798 12/12/2025 $1,251.46
3258 12/12/2025 $2,092.33
4017 12/12/2025 $1,321.67
337399 3259 12/12/2025 $1,794.53
337394
337395
337396
337397
337398
337389
337390
337391
337392
337393
337384
337385
337386
337387
337388
337379
337380
337381
337382
337383
337374
337375
337376
337377
337378
337369
337370
337371
337372
337373
337364
337365
337366
337367
337368
337360
337361
337362
337363
City of Victorville Council Payroll Report Page 13 of 18 12/12/2025 Check Number Employee ID Check Date Total Net
Advices
City of Victorville
City Council Payroll Report
Payroll Period: November 21, 2025 through December 05, 2025 4031 12/12/2025 $1,243.77
3507 12/12/2025 $2,633.34
3790 12/12/2025 $1,143.48
3531 12/12/2025 $3,733.05
3655 12/12/2025 $1,565.97
3897 12/12/2025 $139.50
3814 12/12/2025 $888.57
3639 12/12/2025 $1,568.53
3587 12/12/2025 $872.20
3029 12/12/2025 $2,488.44
3190 12/12/2025 $3,466.85
1959 12/12/2025 $3,405.49
3250 12/12/2025 $1,941.64
3824 12/12/2025 $1,391.89
4007 12/12/2025 $2,619.63
3812 12/12/2025 $878.91
3609 12/12/2025 $1,679.35
3492 12/12/2025 $376.82
3866 12/12/2025 $1,221.23
3910 12/12/2025 $1,003.94
3725 12/12/2025 $1,324.96
3647 12/12/2025 $57.45
3511 12/12/2025 $2,345.29
4033 12/12/2025 $2,156.66
4011 12/12/2025 $1,398.77
3867 12/12/2025 $2,067.08
3368 12/12/2025 $2,194.07
1767 12/12/2025 $2,916.37
4046 12/12/2025 $1,380.96
3627 12/12/2025 $3,439.35
2006 12/12/2025 $3,620.89
1533 12/12/2025 $2,440.09
3761 12/12/2025 $3,303.38
2684 12/12/2025 $2,026.32
3923 12/12/2025 $1,685.72
3967 12/12/2025 $1,771.88
3079 12/12/2025 $1,663.65
1966 12/12/2025 $3,216.75
3388 12/12/2025 $2,569.50
337439 2355 12/12/2025 $3,039.01
337434
337435
337436
337437
337438
337429
337430
337431
337432
337433
337424
337425
337426
337427
337428
337419
337420
337421
337422
337423
337414
337415
337416
337417
337418
337409
337410
337411
337412
337413
337404
337405
337406
337407
337408
337400
337401
337402
337403
City of Victorville Council Payroll Report Page 14 of 18 12/12/2025 Check Number Employee ID Check Date Total Net
Advices
City of Victorville
City Council Payroll Report
Payroll Period: November 21, 2025 through December 05, 2025 3696 12/12/2025 $3,064.69
3500 12/12/2025 $4,026.44
3620 12/12/2025 $2,163.70
3654 12/12/2025 $1,367.43
2039 12/12/2025 $2,028.43
3838 12/12/2025 $2,283.16
3281 12/12/2025 $2,899.47
3550 12/12/2025 $3,078.41
3348 12/12/2025 $2,188.63
3862 12/12/2025 $1,818.25
3081 12/12/2025 $2,696.22
3523 12/12/2025 $5,282.18
3271 12/12/2025 $2,393.10
2027 12/12/2025 $2,540.41
2330 12/12/2025 $3,796.42
2795 12/12/2025 $1,112.99
3888 12/12/2025 $2,196.40
3989 12/12/2025 $4,188.74
3437 12/12/2025 $4,742.23
3421 12/12/2025 $4,987.98
3439 12/12/2025 $3,470.87
3440 12/12/2025 $5,384.40
3441 12/12/2025 $1,971.83
3473 12/12/2025 $4,445.99
3820 12/12/2025 $3,253.41
3406 12/12/2025 $2,133.78
3992 12/12/2025 $2,508.64
3422 12/12/2025 $3,109.04
3442 12/12/2025 $3,542.11
3433 12/12/2025 $3,898.75
3424 12/12/2025 $4,197.65
3414 12/12/2025 $6,741.11
3704 12/12/2025 $4,788.68
3734 12/12/2025 $5,649.76
3832 12/12/2025 $6,215.42
3799 12/12/2025 $2,502.49
3886 12/12/2025 $4,560.79
3443 12/12/2025 $5,625.56
3600 12/12/2025 $8,324.90
337479 3711 12/12/2025 $5,120.42
337474
337475
337476
337477
337478
337469
337470
337471
337472
337473
337464
337465
337466
337467
337468
337459
337460
337461
337462
337463
337454
337455
337456
337457
337458
337449
337450
337451
337452
337453
337444
337445
337446
337447
337448
337440
337441
337442
337443
City of Victorville Council Payroll Report Page 15 of 18 12/12/2025 Check Number Employee ID Check Date Total Net
Advices
City of Victorville
City Council Payroll Report
Payroll Period: November 21, 2025 through December 05, 2025 3928 12/12/2025 $4,195.15
3715 12/12/2025 $3,353.96
3444 12/12/2025 $5,364.47
3583 12/12/2025 $4,142.06
3952 12/12/2025 $1,611.73
3594 12/12/2025 $2,999.55
3409 12/12/2025 $4,354.12
3856 12/12/2025 $5,009.55
3426 12/12/2025 $8,720.62
3860 12/12/2025 $4,416.20
3642 12/12/2025 $2,972.03
3996 12/12/2025 $5,686.49
3584 12/12/2025 $2,206.95
3538 12/12/2025 $2,309.89
3410 12/12/2025 $5,522.44
3828 12/12/2025 $10,789.04
3447 12/12/2025 $4,851.18
3427 12/12/2025 $5,044.34
3411 12/12/2025 $7,605.75
3448 12/12/2025 $4,086.53
3833 12/12/2025 $9,640.29
3518 12/12/2025 $1,219.51
3449 12/12/2025 $2,857.44
3428 12/12/2025 $4,776.40
3858 12/12/2025 $2,399.44
3429 12/12/2025 $3,077.08
3451 12/12/2025 $4,330.32
3595 12/12/2025 $5,771.40
3430 12/12/2025 $4,947.74
3452 12/12/2025 $5,784.58
3417 12/12/2025 $3,331.06
3431 12/12/2025 $5,036.05
3242 12/12/2025 $3,220.90
3857 12/12/2025 $5,034.23
4006 12/12/2025 $2,928.28
3419 12/12/2025 $3,560.39
3991 12/12/2025 $4,914.57
4037 12/12/2025 $2,118.05
3524 12/12/2025 $3,268.71
337519 3412 12/12/2025 $5,058.07
337514
337515
337516
337517
337518
337509
337510
337511
337512
337513
337504
337505
337506
337507
337508
337499
337500
337501
337502
337503
337494
337495
337496
337497
337498
337489
337490
337491
337492
337493
337484
337485
337486
337487
337488
337480
337481
337482
337483
City of Victorville Council Payroll Report Page 16 of 18 12/12/2025 Check Number Employee ID Check Date Total Net
Advices
City of Victorville
City Council Payroll Report
Payroll Period: November 21, 2025 through December 05, 2025 3829 12/12/2025 $3,238.90
3420 12/12/2025 $6,375.69
3921 12/12/2025 $4,779.38
3435 12/12/2025 $3,415.65
3800 12/12/2025 $4,448.29
3432 12/12/2025 $1,022.80
3408 12/12/2025 $8,125.96
3456 12/12/2025 $5,990.01
3859 12/12/2025 $2,730.64
3947 12/12/2025 $2,605.54
3763 12/12/2025 $3,709.63
3591 12/12/2025 $5,030.83
3855 12/12/2025 $2,707.32
3831 12/12/2025 $3,097.13
3434 12/12/2025 $3,468.32
4045 12/12/2025 $1,066.81
4044 12/12/2025 $821.88
3971 12/12/2025 $1,277.63
4042 12/12/2025 $677.05
4041 12/12/2025 $805.10
4043 12/12/2025 $796.71
3182 12/12/2025 $3,439.13
4046 12/12/2025 $527.43
Advices Total 1,650,007.53
337539
337540
337541
337542
337534
337535
337536
337537
337538
337529
337530
337531
337532
337533
337524
337525
337526
337527
337528
337520
337521
337522
337523
City of Victorville Council Payroll Report Page 17 of 18 12/12/2025 Check Date Total Gross
IRS 12/02/2025 $27.88
IRS 12/03/2025 $1.56
IRS 12/12/2025 $290,916.57
State Taxes 12/03/2025 $14.61
State Taxes 12/12/2025 $84,068.66
CASDU 12/11/2025 $7,240.30
Deferred Comp (457) 12/04/2025 $4.06
Deferred Comp (457) 12/15/2025 $126,572.91
Deferred Comp (401a) 12/15/2025 $503.00
PERS 12/19/2025 $406,637.06
Confidential Garnishment 12/11/2025 $423.00
VV Firefighter's Union 12/11/2025 $7,260.00
Electronic Vendor Payments Total 923,669.61
City of Victorville
City Council Payroll Report
Payroll Period: November 21, 2025 through December 5, 2025 Electronic Vendor Payments
Vendor
City of Victorville Council Payroll Report Page 18 of 18 12/12/2025 Item Number: 11
City Council / Board of Directors
Consent Calendar
Meeting of: April 7, 2026
Submitted By:

Carmen Cun, Finance Director / City Treasurer

Subject:

Payroll Demand Schedule No. 6B
Recommendation:

That the City Council and Board of Directors ratify Payroll Demand Schedule No. 6B for the payroll period of December 5, 2025, through December 19, 2025, in total amount of $2,425,495.29. This total includes:
• Employee Check Nos. 34762 through 34768 in the amount of $5,664.68. • Vendor Check Nos. 34769 through 34774 in the amount of $702.31. • Advice Nos. 337543, 337545 through 338127 and 338130 in the amount of $1,560,409.91; and
• Vendor Electronic Payments totaling $858,718.39.

All expenditures are consistent with the adopted Fiscal Year 2025–2026 Budget (covering July 1, 2025, through June 30, 2026).

Fiscal Impact:

A total fiscal impact of $2,425,495.29 is authorized with this action. The attached report details all payment types including employee checks, vendor checks, advices, and electronic payments.

Discussion:

I hereby certify that the claims or demands covered by the attached list of warrants have been audited as to the accuracy and availability of funds for payment thereof and that said claims or demands are accurate and the funds are available for payment thereof.

Prepared By:

Kimberly Major, Payroll Specialist
Attachments: A. Payroll Report PPE 121925

Attachment A
Payroll Report PPE 121925

Total Net
$971.52
$364.20
$364.20
$364.20
$364.20
$2,617.65
$618.71
5,664.68
Check Number Employee ID Check Date
34762 3466 12/26/2025
City of Victorville
City Council Payroll Report
Payroll Period: December 05, 2025 through December 19, 2025 Employee Checks
34763 3310 12/26/2025
34764 3949 12/26/2025
34765 3614 12/26/2025
Checks Total
34768 3724 12/26/2025
34766 3556 12/26/2025
34767 3853 12/26/2025
City of Victorville Council Payroll Report Page 2 of 19 12/26/2025 Total Net
$5.00
$50.00
$50.00
($1,781.26)
$1,781.26
$422.31
$175.00
702.31
Check Number Vendor ID Check Date
Payroll Period: December 05, 2025 through December 19, 2025 City Council Payroll Report
City of Victorville
Vendor Checks
34769 240 12/26/2025
34770 1182 12/26/2025
34771 1182 12/26/2025
34772 7912 12/26/2025
34772 7912 12/26/2025
34773 13491 12/26/2025
34774 18154 12/26/2025
Checks Total
City of Victorville Council Payroll Report Page 3 of 19 12/26/2025 Employee ID Check Date Total Net
3724 12/26/2025 $618.71
3657 12/23/2025 $882.28
3396 12/26/2025 $2,530.27
4048 12/26/2025 $1,700.95
1099 12/26/2025 $1,385.09
3243 12/26/2025 $5,895.93
2115 12/26/2025 $6,390.56
3640 12/26/2025 $1,956.53
3527 12/26/2025 $2,241.81
3945 12/26/2025 $645.83
3551 12/26/2025 $936.25
3229 12/26/2025 $5,806.31
3918 12/26/2025 $1,353.63
3290 12/26/2025 $2,525.64
4032 12/26/2025 $2,138.86
1064 12/26/2025 $7,006.30
4051 12/26/2025 $763.55
3467 12/26/2025 $2,806.14
3909 12/26/2025 $1,899.38
2395 12/26/2025 $4,546.14
3764 12/26/2025 $2,765.38
2211 12/26/2025 $5,976.73
3747 12/26/2025 $2,207.47
3625 12/26/2025 $1,723.96
2624 12/26/2025 $3,402.99
3043 12/26/2025 $2,055.52
3964 12/26/2025 $1,256.84
3403 12/26/2025 $2,217.41
1748 12/26/2025 $2,609.20
3963 12/26/2025 $2,031.33
3848 12/26/2025 $1,860.56
3957 12/26/2025 $3,526.45
3579 12/26/2025 $1,186.65
3913 12/26/2025 $2,486.61
3019 12/26/2025 $4,998.78
3638 12/26/2025 $4,961.62
3561 12/26/2025 $2,884.46
3920 12/26/2025 $2,432.55
3630 12/26/2025 $2,158.04
2366 12/26/2025 $1,974.40
Check Number
34768
337543
337545
337546
Advices
City of Victorville
337552
337553
337554
337555
337556
337547
337548
337549
337550
337551
337562
337563
337564
337565
337566
337557
337558
337559
337560
337561
337572
337573
337574
337575
337576
337567
337568
337569
337570
337571
337582
337577
337578
337579
337580
337581
Payroll Period: December 05, 2025 through December 19, 2025 City Council Payroll Report
City of Victorville Council Payroll Report Page 4 of 19 12/26/2025 Check Number Employee ID Check Date Total Net
Advices
City of Victorville
Payroll Period: December 05, 2025 through December 19, 2025 City Council Payroll Report
3750 12/26/2025 $2,105.35
3521 12/26/2025 $2,860.12
2093 12/26/2025 $1,848.55
2019 12/26/2025 $2,656.49
3753 12/26/2025 $4,168.71
3915 12/26/2025 $4,613.56
3917 12/26/2025 $2,303.67
3744 12/26/2025 $3,366.07
2606 12/26/2025 $2,472.41
3660 12/26/2025 $1,930.83
3914 12/26/2025 $2,444.31
1635 12/26/2025 $4,325.27
3327 12/26/2025 $2,563.50
3752 12/26/2025 $2,345.06
3912 12/26/2025 $1,676.73
3727 12/26/2025 $1,050.56
4035 12/26/2025 $2,482.02
3911 12/26/2025 $2,232.99
2618 12/26/2025 $2,628.55
4039 12/26/2025 $2,809.68
3845 12/26/2025 $3,751.12
2619 12/26/2025 $2,530.53
2491 12/26/2025 $2,443.33
3916 12/26/2025 $2,705.24
3889 12/26/2025 $1,953.52
3045 12/26/2025 $2,716.21
3755 12/26/2025 $2,211.59
3608 12/26/2025 $4,959.40
3758 12/26/2025 $4,233.87
3817 12/26/2025 $2,301.16
3953 12/26/2025 $1,454.34
3362 12/26/2025 $2,506.36
2297 12/26/2025 $2,275.65
1957 12/26/2025 $3,100.85
3809 12/26/2025 $2,244.84
3085 12/26/2025 $2,206.59
3714 12/26/2025 $2,469.53
3742 12/26/2025 $2,275.09
4027 12/26/2025 $3,416.78
3863 12/26/2025 $2,344.66
337583
337584
337585
337586
337592
337593
337594
337595
337596
337587
337588
337589
337590
337591
337602
337603
337604
337605
337606
337597
337598
337599
337600
337601
337612
337613
337614
337615
337616
337607
337608
337609
337610
337611
337622
337617
337618
337619
337620
337621
City of Victorville Council Payroll Report Page 5 of 19 12/26/2025 Check Number Employee ID Check Date Total Net
Advices
City of Victorville
Payroll Period: December 05, 2025 through December 19, 2025 City Council Payroll Report
3879 12/26/2025 $2,293.99
3846 12/26/2025 $3,631.27
3502 12/26/2025 $2,902.74
3987 12/26/2025 $2,581.78
3697 12/26/2025 $6,449.37
3868 12/26/2025 $2,955.98
2102 12/26/2025 $3,669.84
2233 12/26/2025 $4,041.49
3997 12/26/2025 $2,737.43
3865 12/26/2025 $2,131.06
2032 12/26/2025 $3,967.36
3499 12/26/2025 $2,806.19
3703 12/26/2025 $2,347.19
2323 12/26/2025 $3,895.65
3508 12/26/2025 $2,793.55
3740 12/26/2025 $1,724.29
2225 12/26/2025 $4,599.91
3221 12/26/2025 $2,809.94
3757 12/26/2025 $3,753.92
3998 12/26/2025 $3,080.76
3700 12/26/2025 $2,421.36
3966 12/26/2025 $2,623.56
2254 12/26/2025 $3,195.91
3618 12/26/2025 $2,513.12
3354 12/26/2025 $4,232.85
3400 12/26/2025 $2,815.01
3933 12/26/2025 $1,193.71
3544 12/26/2025 $2,342.81
2742 12/26/2025 $2,992.01
3934 12/26/2025 $4,672.57
3746 12/26/2025 $2,444.48
3089 12/26/2025 $3,497.70
3641 12/26/2025 $2,289.43
3854 12/26/2025 $2,926.03
3634 12/26/2025 $2,780.28
3805 12/26/2025 $2,971.54
2249 12/26/2025 $4,884.25
3650 12/26/2025 $2,012.86
3938 12/26/2025 $2,111.57
3576 12/26/2025 $1,888.26
337623
337624
337625
337626
337632
337633
337634
337635
337636
337627
337628
337629
337630
337631
337642
337643
337644
337645
337646
337637
337638
337639
337640
337641
337652
337653
337654
337655
337656
337647
337648
337649
337650
337651
337662
337657
337658
337659
337660
337661
City of Victorville Council Payroll Report Page 6 of 19 12/26/2025 Check Number Employee ID Check Date Total Net
Advices
City of Victorville
Payroll Period: December 05, 2025 through December 19, 2025 City Council Payroll Report
3876 12/26/2025 $3,375.26
3663 12/26/2025 $1,943.67
3541 12/26/2025 $2,843.40
2499 12/26/2025 $3,794.65
3379 12/26/2025 $3,119.32
3694 12/26/2025 $2,542.22
4004 12/26/2025 $1,194.44
3737 12/26/2025 $2,758.75
2105 12/26/2025 $5,143.97
3474 12/26/2025 $3,133.81
4038 12/26/2025 $2,012.00
2515 12/26/2025 $3,662.05
3636 12/26/2025 $2,934.00
2679 12/26/2025 $3,125.26
3490 12/26/2025 $3,136.08
3475 12/26/2025 $2,218.48
2181 12/26/2025 $3,757.54
3735 12/26/2025 $3,684.60
3880 12/26/2025 $1,281.37
3542 12/26/2025 $3,192.70
3731 12/26/2025 $2,658.72
1955 12/26/2025 $3,634.03
3943 12/26/2025 $2,207.19
3719 12/26/2025 $2,159.81
1632 12/26/2025 $2,831.84
3736 12/26/2025 $3,086.17
3692 12/26/2025 $2,875.81
3147 12/26/2025 $2,945.44
3881 12/26/2025 $1,265.50
3732 12/26/2025 $2,732.49
3944 12/26/2025 $1,237.41
3148 12/26/2025 $2,886.99
3808 12/26/2025 $3,566.01
3195 12/26/2025 $2,443.75
3884 12/26/2025 $1,265.50
4005 12/26/2025 $1,364.73
3353 12/26/2025 $2,741.01
3626 12/26/2025 $3,606.07
3602 12/26/2025 $2,901.17
3112 12/26/2025 $2,253.67
337663
337664
337665
337666
337672
337673
337674
337675
337676
337667
337668
337669
337670
337671
337682
337683
337684
337685
337686
337677
337678
337679
337680
337681
337692
337693
337694
337695
337696
337687
337688
337689
337690
337691
337702
337697
337698
337699
337700
337701
City of Victorville Council Payroll Report Page 7 of 19 12/26/2025 Check Number Employee ID Check Date Total Net
Advices
City of Victorville
Payroll Period: December 05, 2025 through December 19, 2025 City Council Payroll Report
3185 12/26/2025 $2,722.61
2605 12/26/2025 $2,301.62
3505 12/26/2025 $6,332.22
2377 12/26/2025 $3,285.82
4049 12/26/2025 $2,700.34
4002 12/26/2025 $2,483.99
2259 12/26/2025 $4,846.03
3637 12/26/2025 $2,999.01
3628 12/26/2025 $2,523.60
3068 12/26/2025 $2,313.54
3702 12/26/2025 $2,382.67
3633 12/26/2025 $2,997.89
3129 12/26/2025 $3,670.77
3816 12/26/2025 $3,204.03
1998 12/26/2025 $3,052.22
3543 12/26/2025 $2,248.07
3303 12/26/2025 $4,245.91
3802 12/26/2025 $2,717.02
3558 12/26/2025 $3,015.25
1655 12/26/2025 $5,384.78
4008 12/26/2025 $2,782.43
1776 12/26/2025 $3,254.26
2600 12/26/2025 $3,506.70
2655 12/26/2025 $1,744.56
3393 12/26/2025 $2,450.84
3749 12/26/2025 $2,510.82
2522 12/26/2025 $2,217.52
2339 12/26/2025 $2,442.52
3878 12/26/2025 $3,607.48
1503 12/26/2025 $3,039.76
2505 12/26/2025 $3,536.87
1970 12/26/2025 $2,366.03
3113 12/26/2025 $2,052.32
1520 12/26/2025 $2,202.39
3273 12/26/2025 $2,616.59
1497 12/26/2025 $3,524.55
3537 12/26/2025 $3,332.28
2192 12/26/2025 $2,317.08
2540 12/26/2025 $4,486.65
3513 12/26/2025 $2,704.79
337703
337704
337705
337706
337712
337713
337714
337715
337716
337707
337708
337709
337710
337711
337722
337723
337724
337725
337726
337717
337718
337719
337720
337721
337732
337733
337734
337735
337736
337727
337728
337729
337730
337731
337742
337737
337738
337739
337740
337741
City of Victorville Council Payroll Report Page 8 of 19 12/26/2025 Check Number Employee ID Check Date Total Net
Advices
City of Victorville
Payroll Period: December 05, 2025 through December 19, 2025 City Council Payroll Report
3685 12/26/2025 $2,050.69
2034 12/26/2025 $2,694.87
3380 12/26/2025 $2,377.51
3792 12/26/2025 $1,684.36
3871 12/26/2025 $2,437.65
3852 12/26/2025 $2,090.05
3051 12/26/2025 $3,010.82
1750 12/26/2025 $3,217.46
2770 12/26/2025 $2,013.96
2228 12/26/2025 $3,065.22
3827 12/26/2025 $3,878.28
3726 12/26/2025 $2,108.49
3748 12/26/2025 $2,240.34
3101 12/26/2025 $2,248.13
3335 12/26/2025 $2,449.15
3284 12/26/2025 $2,371.44
3840 12/26/2025 $3,126.84
2312 12/26/2025 $2,821.84
3510 12/26/2025 $3,662.11
2248 12/26/2025 $2,095.76
3622 12/26/2025 $1,969.88
3788 12/26/2025 $2,070.96
2189 12/26/2025 $3,183.03
3560 12/26/2025 $2,003.53
3509 12/26/2025 $2,470.21
1121 12/26/2025 $3,049.36
3968 12/26/2025 $3,282.77
3149 12/26/2025 $3,999.05
1865 12/26/2025 $2,714.37
3479 12/26/2025 $2,899.41
1723 12/26/2025 $2,908.59
3296 12/26/2025 $2,318.86
3707 12/26/2025 $2,119.02
3572 12/26/2025 $2,380.25
2531 12/26/2025 $4,448.24
1513 12/26/2025 $2,144.81
3283 12/26/2025 $3,567.89
2118 12/26/2025 $1,302.08
3387 12/26/2025 $2,357.19
3330 12/26/2025 $2,323.82
337743
337744
337745
337746
337752
337753
337754
337755
337756
337747
337748
337749
337750
337751
337762
337763
337764
337765
337766
337757
337758
337759
337760
337761
337772
337773
337774
337775
337776
337767
337768
337769
337770
337771
337782
337777
337778
337779
337780
337781
City of Victorville Council Payroll Report Page 9 of 19 12/26/2025 Check Number Employee ID Check Date Total Net
Advices
City of Victorville
Payroll Period: December 05, 2025 through December 19, 2025 City Council Payroll Report
2681 12/26/2025 $2,826.55
3988 12/26/2025 $3,905.26
1612 12/26/2025 $612.99
3610 12/26/2025 $1,973.85
3277 12/26/2025 $3,161.88
3287 12/26/2025 $2,241.08
3037 12/26/2025 $3,041.34
1449 12/26/2025 $3,868.86
2111 12/26/2025 $3,004.57
2677 12/26/2025 $4,670.21
3984 12/26/2025 $3,234.44
3688 12/26/2025 $2,017.27
3341 12/26/2025 $2,692.31
3970 12/26/2025 $1,237.42
2383 12/26/2025 $2,096.95
3687 12/26/2025 $2,067.11
3130 12/26/2025 $2,605.06
2489 12/26/2025 $2,362.63
3733 12/26/2025 $1,925.82
3361 12/26/2025 $2,980.27
3285 12/26/2025 $2,997.96
1529 12/26/2025 $612.33
3624 12/26/2025 $2,746.59
3139 12/26/2025 $1,794.59
3099 12/26/2025 $34.98
3994 12/26/2025 $2,298.81
3346 12/26/2025 $2,257.41
3969 12/26/2025 $1,910.14
3536 12/26/2025 $3,638.46
3722 12/26/2025 $2,164.43
1254 12/26/2025 $2,278.75
3187 12/26/2025 $2,233.77
3804 12/26/2025 $3,082.66
2368 12/26/2025 $2,606.79
3192 12/26/2025 $2,221.31
3100 12/26/2025 $3,383.94
3796 12/26/2025 $2,004.75
1338 12/26/2025 $3,139.01
2229 12/26/2025 $2,217.34
4001 12/26/2025 $2,721.12
337783
337784
337785
337786
337792
337793
337794
337795
337796
337787
337788
337789
337790
337791
337802
337803
337804
337805
337806
337797
337798
337799
337800
337801
337812
337813
337814
337815
337816
337807
337808
337809
337810
337811
337822
337817
337818
337819
337820
337821
City of Victorville Council Payroll Report Page 10 of 19 12/26/2025 Check Number Employee ID Check Date Total Net
Advices
City of Victorville
Payroll Period: December 05, 2025 through December 19, 2025 City Council Payroll Report
1049 12/26/2025 $2,489.84
3586 12/26/2025 $2,360.98
1506 12/26/2025 $2,063.75
3004 12/26/2025 $4,187.56
2833 12/26/2025 $2,589.56
3794 12/26/2025 $2,136.42
2798 12/26/2025 $2,456.03
3265 12/26/2025 $2,098.10
1932 12/26/2025 $2,641.80
3279 12/26/2025 $2,652.17
2460 12/26/2025 $903.46
3874 12/26/2025 $2,955.24
3671 12/26/2025 $1,829.41
2732 12/26/2025 $1,926.23
3823 12/26/2025 $2,006.75
3338 12/26/2025 $1,800.20
2552 12/26/2025 $2,383.05
2476 12/26/2025 $4,130.12
2279 12/26/2025 $2,576.64
3515 12/26/2025 $6,686.16
3092 12/26/2025 $2,861.75
3836 12/26/2025 $2,271.89
3138 12/26/2025 $3,404.82
3512 12/26/2025 $2,524.36
3146 12/26/2025 $3,239.68
2590 12/26/2025 $2,628.46
2748 12/26/2025 $2,154.32
3709 12/26/2025 $4,588.46
2669 12/26/2025 $3,213.82
2623 12/26/2025 $2,140.36
2637 12/26/2025 $2,420.69
3972 12/26/2025 $4,656.22
2638 12/26/2025 $3,872.53
3803 12/26/2025 $2,320.01
3109 12/26/2025 $3,013.81
2671 12/26/2025 $3,307.30
2593 12/26/2025 $2,856.38
3328 12/26/2025 $2,869.50
3461 12/26/2025 $2,065.36
2626 12/26/2025 $2,275.42
337823
337824
337825
337826
337832
337833
337834
337835
337836
337827
337828
337829
337830
337831
337842
337843
337844
337845
337846
337837
337838
337839
337840
337841
337852
337853
337854
337855
337856
337847
337848
337849
337850
337851
337862
337857
337858
337859
337860
337861
City of Victorville Council Payroll Report Page 11 of 19 12/26/2025 Check Number Employee ID Check Date Total Net
Advices
City of Victorville
Payroll Period: December 05, 2025 through December 19, 2025 City Council Payroll Report
3621 12/26/2025 $1,626.68
3937 12/26/2025 $2,996.56
3038 12/26/2025 $2,765.89
3052 12/26/2025 $2,125.75
2290 12/26/2025 $2,097.59
3716 12/26/2025 $2,083.87
3110 12/26/2025 $4,096.02
2641 12/26/2025 $331.01
2612 12/26/2025 $2,633.70
2642 12/26/2025 $2,842.98
3705 12/26/2025 $3,318.96
3331 12/26/2025 $2,693.58
2674 12/26/2025 $3,060.41
3231 12/26/2025 $2,517.40
3228 12/26/2025 $4,348.50
2628 12/26/2025 $2,745.62
2630 12/26/2025 $2,886.51
3182 12/26/2025 $2,928.16
2599 12/26/2025 $3,405.14
2683 12/26/2025 $2,253.50
2753 12/26/2025 $2,477.01
2610 12/26/2025 $2,637.45
3323 12/26/2025 $1,921.51
1389 12/26/2025 $3,157.58
2808 12/26/2025 $2,094.94
2646 12/26/2025 $2,888.22
3617 12/26/2025 $1,907.75
2524 12/26/2025 $3,119.75
2686 12/26/2025 $2,318.74
3942 12/26/2025 $2,037.67
3951 12/26/2025 $1,605.51
2193 12/26/2025 $2,295.47
3322 12/26/2025 $629.86
3629 12/26/2025 $2,969.42
3230 12/26/2025 $3,749.92
2038 12/26/2025 $1,807.42
3985 12/26/2025 $1,977.23
2678 12/26/2025 $4,470.11
3240 12/26/2025 $2,626.31
3743 12/26/2025 $2,014.58
337863
337864
337865
337866
337872
337873
337874
337875
337876
337867
337868
337869
337870
337871
337882
337883
337884
337885
337886
337877
337878
337879
337880
337881
337892
337893
337894
337895
337896
337887
337888
337889
337890
337891
337902
337897
337898
337899
337900
337901
City of Victorville Council Payroll Report Page 12 of 19 12/26/2025 Check Number Employee ID Check Date Total Net
Advices
City of Victorville
Payroll Period: December 05, 2025 through December 19, 2025 City Council Payroll Report
4040 12/26/2025 $1,781.20
3215 12/26/2025 $2,922.11
3140 12/26/2025 $3,311.53
3035 12/26/2025 $3,795.70
4020 12/26/2025 $1,251.46
3651 12/26/2025 $2,491.50
3299 12/26/2025 $2,170.49
4015 12/26/2025 $1,251.46
4036 12/26/2025 $1,324.96
1853 12/26/2025 $3,048.02
3729 12/26/2025 $1,831.41
2343 12/26/2025 $1,726.50
3959 12/26/2025 $1,355.56
3821 12/26/2025 $1,251.46
3497 12/26/2025 $1,872.90
1426 12/26/2025 $1,183.06
3105 12/26/2025 $1,922.85
4010 12/26/2025 $1,339.46
3386 12/26/2025 $2,900.81
3191 12/26/2025 $2,393.12
3931 12/26/2025 $2,137.17
3922 12/26/2025 $1,936.74
2488 12/26/2025 $1,041.31
3496 12/26/2025 $1,402.02
4021 12/26/2025 $749.97
3482 12/26/2025 $2,053.65
3611 12/26/2025 $1,730.54
3011 12/26/2025 $1,928.82
3623 12/26/2025 $631.28
3768 12/26/2025 $599.55
4016 12/26/2025 $1,324.96
3580 12/26/2025 $1,765.75
3905 12/26/2025 $706.74
3939 12/26/2025 $2,320.85
3873 12/26/2025 $2,711.74
3270 12/26/2025 $2,171.06
4000 12/26/2025 $2,408.20
3263 12/26/2025 $2,093.30
3795 12/26/2025 $2,142.40
3252 12/26/2025 $2,848.81
337903
337904
337905
337906
337912
337913
337914
337915
337916
337907
337908
337909
337910
337911
337922
337923
337924
337925
337926
337917
337918
337919
337920
337921
337932
337933
337934
337935
337936
337927
337928
337929
337930
337931
337942
337937
337938
337939
337940
337941
City of Victorville Council Payroll Report Page 13 of 19 12/26/2025 Check Number Employee ID Check Date Total Net
Advices
City of Victorville
Payroll Period: December 05, 2025 through December 19, 2025 City Council Payroll Report
3295 12/26/2025 $2,618.17
3257 12/26/2025 $2,973.46
3184 12/26/2025 $4,313.92
3070 12/26/2025 $2,256.92
3902 12/26/2025 $49.24
3689 12/26/2025 $1,934.41
3898 12/26/2025 $28.71
4012 12/26/2025 $1,364.97
3288 12/26/2025 $2,033.80
3767 12/26/2025 $305.30
1866 12/26/2025 $3,076.85
3774 12/26/2025 $348.75
3791 12/26/2025 $1,251.46
3950 12/26/2025 $3,463.90
3936 12/26/2025 $1,026.17
3772 12/26/2025 $320.03
3340 12/26/2025 $1,230.19
3766 12/26/2025 $1,066.20
3822 12/26/2025 $1,104.00
1282 12/26/2025 $2,581.34
3481 12/26/2025 $2,168.80
2379 12/26/2025 $2,090.45
4028 12/26/2025 $1,251.46
3813 12/26/2025 $737.99
3672 12/26/2025 $1,265.50
3656 12/26/2025 $972.69
3789 12/26/2025 $4,576.00
4018 12/26/2025 $1,324.96
3793 12/26/2025 $2,069.70
3775 12/26/2025 $599.55
2478 12/26/2025 $1,012.13
3919 12/26/2025 $897.18
1287 12/26/2025 $2,880.01
3973 12/26/2025 $2,130.31
3667 12/26/2025 $139.50
4014 12/26/2025 $1,244.44
2711 12/26/2025 $430.19
3900 12/26/2025 $525.18
3798 12/26/2025 $1,251.46
3258 12/26/2025 $2,113.04
337943
337944
337945
337946
337952
337953
337954
337955
337956
337947
337948
337949
337950
337951
337962
337963
337964
337965
337966
337957
337958
337959
337960
337961
337972
337973
337974
337975
337976
337967
337968
337969
337970
337971
337982
337977
337978
337979
337980
337981
City of Victorville Council Payroll Report Page 14 of 19 12/26/2025 Check Number Employee ID Check Date Total Net
Advices
City of Victorville
Payroll Period: December 05, 2025 through December 19, 2025 City Council Payroll Report
4017 12/26/2025 $1,251.46
3259 12/26/2025 $1,829.58
4031 12/26/2025 $1,324.96
3507 12/26/2025 $2,676.21
3790 12/26/2025 $1,304.46
3531 12/26/2025 $3,856.86
3655 12/26/2025 $1,576.19
3897 12/26/2025 $381.57
3814 12/26/2025 $896.23
3639 12/26/2025 $1,568.53
3587 12/26/2025 $877.24
3901 12/26/2025 $53.34
3029 12/26/2025 $2,488.43
3190 12/26/2025 $3,466.85
1959 12/26/2025 $3,416.36
3250 12/26/2025 $1,941.64
3824 12/26/2025 $1,251.46
4007 12/26/2025 $2,619.62
3812 12/26/2025 $877.24
3609 12/26/2025 $1,679.34
3492 12/26/2025 $597.99
3866 12/26/2025 $1,302.43
3910 12/26/2025 $1,008.37
3725 12/26/2025 $1,169.96
3647 12/26/2025 $73.85
3777 12/26/2025 $131.29
3511 12/26/2025 $2,345.29
4033 12/26/2025 $2,156.67
4011 12/26/2025 $1,324.96
3867 12/26/2025 $2,067.08
3368 12/26/2025 $2,276.21
1767 12/26/2025 $2,916.36
4046 12/26/2025 $1,892.16
3627 12/26/2025 $3,439.35
2006 12/26/2025 $3,620.90
1533 12/26/2025 $2,440.08
3761 12/26/2025 $3,303.38
2684 12/26/2025 $1,435.09
3923 12/26/2025 $1,685.71
3967 12/26/2025 $1,771.88
337983
337984
337985
337986
337992
337993
337994
337995
337996
337987
337988
337989
337990
337991
338002
338003
338004
338005
338006
337997
337998
337999
338000
338001
338012
338013
338014
338015
338016
338007
338008
338009
338010
338011
338022
338017
338018
338019
338020
338021
City of Victorville Council Payroll Report Page 15 of 19 12/26/2025 Check Number Employee ID Check Date Total Net
Advices
City of Victorville
Payroll Period: December 05, 2025 through December 19, 2025 City Council Payroll Report
3079 12/26/2025 $1,685.00
1966 12/26/2025 $3,047.87
3388 12/26/2025 $2,569.50
2355 12/26/2025 $2,714.91
3696 12/26/2025 $3,064.68
3500 12/26/2025 $4,026.44
3620 12/26/2025 $2,123.99
3654 12/26/2025 $1,878.35
2039 12/26/2025 $2,020.28
3838 12/26/2025 $2,283.16
3281 12/26/2025 $1,958.08
3550 12/26/2025 $3,339.82
3348 12/26/2025 $2,188.63
3862 12/26/2025 $1,546.70
3081 12/26/2025 $2,134.45
3523 12/26/2025 $5,282.18
3271 12/26/2025 $2,193.49
2027 12/26/2025 $1,876.95
2330 12/26/2025 $3,539.03
2795 12/26/2025 $1,112.99
3888 12/26/2025 $2,196.40
3989 12/26/2025 $3,093.15
3437 12/26/2025 $4,264.91
3421 12/26/2025 $4,689.09
3439 12/26/2025 $2,713.98
3440 12/26/2025 $3,540.60
3441 12/26/2025 $2,747.70
3473 12/26/2025 $5,648.75
3820 12/26/2025 $4,489.57
3406 12/26/2025 $6,002.24
3992 12/26/2025 $3,208.08
3422 12/26/2025 $5,500.41
3442 12/26/2025 $4,550.03
3433 12/26/2025 $3,058.53
3424 12/26/2025 $2,887.23
3414 12/26/2025 $5,601.18
3704 12/26/2025 $3,903.74
3734 12/26/2025 $5,649.76
3832 12/26/2025 $4,775.49
3799 12/26/2025 $4,006.56
338023
338024
338025
338026
338032
338033
338034
338035
338036
338027
338028
338029
338030
338031
338042
338043
338044
338045
338046
338037
338038
338039
338040
338041
338052
338053
338054
338055
338056
338047
338048
338049
338050
338051
338062
338057
338058
338059
338060
338061
City of Victorville Council Payroll Report Page 16 of 19 12/26/2025 Check Number Employee ID Check Date Total Net
Advices
City of Victorville
Payroll Period: December 05, 2025 through December 19, 2025 City Council Payroll Report
3886 12/26/2025 $5,952.41
3443 12/26/2025 $6,189.61
3600 12/26/2025 $5,516.08
3711 12/26/2025 $5,684.02
3928 12/26/2025 $4,195.15
3715 12/26/2025 $5,703.83
3444 12/26/2025 $2,806.81
3583 12/26/2025 $2,173.09
3952 12/26/2025 $1,611.72
3594 12/26/2025 $5,180.36
3409 12/26/2025 $4,329.08
3856 12/26/2025 $3,450.77
3426 12/26/2025 $7,171.24
3860 12/26/2025 $4,121.58
3642 12/26/2025 $5,218.17
3996 12/26/2025 $2,184.00
3584 12/26/2025 $3,083.52
3538 12/26/2025 $2,358.49
3410 12/26/2025 $3,733.65
3828 12/26/2025 $4,512.33
3447 12/26/2025 $2,321.94
3427 12/26/2025 $5,404.29
3411 12/26/2025 $4,965.86
3448 12/26/2025 $2,552.57
3833 12/26/2025 $5,408.80
3518 12/26/2025 $1,487.16
3449 12/26/2025 $2,859.41
3428 12/26/2025 $3,119.11
3858 12/26/2025 $1,870.26
3429 12/26/2025 $3,997.75
3451 12/26/2025 $5,066.55
3595 12/26/2025 $2,308.07
3430 12/26/2025 $3,440.31
3452 12/26/2025 $4,327.79
3417 12/26/2025 $3,218.13
3431 12/26/2025 $5,867.52
3242 12/26/2025 $3,220.90
3857 12/26/2025 $2,690.84
4006 12/26/2025 $4,030.59
3419 12/26/2025 $3,574.52
338063
338064
338065
338066
338072
338073
338074
338075
338076
338067
338068
338069
338070
338071
338082
338083
338084
338085
338086
338077
338078
338079
338080
338081
338092
338093
338094
338095
338096
338087
338088
338089
338090
338091
338102
338097
338098
338099
338100
338101
City of Victorville Council Payroll Report Page 17 of 19 12/26/2025 Check Number Employee ID Check Date Total Net
Advices
City of Victorville
Payroll Period: December 05, 2025 through December 19, 2025 City Council Payroll Report
3991 12/26/2025 $2,808.53
4037 12/26/2025 $2,118.04
3524 12/26/2025 $1,936.48
3412 12/26/2025 $5,058.08
3829 12/26/2025 $4,098.12
3420 12/26/2025 $2,382.52
3921 12/26/2025 $5,325.55
3435 12/26/2025 $6,662.14
3800 12/26/2025 $4,508.10
3408 12/26/2025 $2,722.15
3456 12/26/2025 $2,436.90
3859 12/26/2025 $4,156.76
3947 12/26/2025 $3,277.45
3763 12/26/2025 $3,709.63
3591 12/26/2025 $5,097.38
3855 12/26/2025 $4,187.72
3831 12/26/2025 $2,344.46
3434 12/26/2025 $2,985.77
4045 12/26/2025 $1,277.78
4044 12/26/2025 $972.57
3971 12/26/2025 $1,207.42
4042 12/26/2025 $344.71
4041 12/26/2025 $1,005.34
4043 12/26/2025 $430.88
3874 12/26/2025 $183.87
1064 12/31/2025 $585.93
Advices Total 1,560,409.91
338111
338103
338104
338105
338106
338127
338130
338122
338123
338124
338125
338126
338117
338118
338119
338120
338121
338112
338113
338114
338115
338116
338107
338108
338109
338110
City of Victorville Council Payroll Report Page 18 of 19 12/26/2025 Check Date Total Gross
IRS 12/12/2025 $116.72
IRS 12/23/2025 $70.34
IRS 12/26/2025 $280,788.42
State Taxes 12/23/2025 $11.56
State Taxes 12/26/2025 $80,986.30
CASDU 12/26/2025 $7,240.30
Deferred Comp (457) 12/23/2025 $86.60
Deferred Comp (457) 12/29/2025 $92,857.33
Deferred Comp (401a) 12/15/2025 $325.15
PERS 12/22/2025 $1,320.17
PERS 01/12/2026 $387,342.50
Confidential Garnishment 12/23/2025 $423.00
VV Firefighter's Union 12/23/2025 $7,150.00
Electronic Vendor Payments Total 858,718.39
Vendor
City of Victorville
City Council Payroll Report
Payroll Period: December 5, 2025 through December 19, 2025 Electronic Vendor Payments
City of Victorville Council Payroll Report Page 19 of 19 12/26/2025 Item Number: 12
City Council / Board of Directors
Consent Calendar
Meeting of: April 7, 2026
Submitted By:

Fredy Bonilla, City Engineer

Subject:

Reduction of Securities for Tract Map No. 20560
Recommendation:

That the Honorable City Council approve the full release of the Monumentation Faithful Performance Improvement Security for Tract Map No. 20560.

Fiscal Impact:

If approved, a reimbursement of $4,092 will be issued from the Engineering’s Deposit Trust Account No. 600-23130. Since it is a trust account, there will be no net fiscal impact.

Account Code Description
600-23130 Deposit Trust

Strategic Plan Goal:

This item aligns with Goal E, Invest in Infrastructure, in the City of Victorville Strategic Plan 2023-2026. Although this is not a Capital Improvement Project, we apply the same strategy to private development projects, as they are essential in meeting the community’s needs.

Background:

Tract Map No. 20560 is a commercial tract map for the Victorville Connection, located on the north side of Bear Valley Road between Second Avenue and Third Avenue. The project proposes a mixed-use development consisting of 376 multi-family residential units and approximately 230,632 square feet of commercial space. The commercial component will accommodate a variety of uses, including retail, restaurant, office, and storage facilities.

On April 4, 2022, the City Council approved a Subdivision Improvement Agreement (SIA), secured by both improvement securities and cash security, with Bear Valley Development Company, LLC, and Bear Valley Road and 2nd Avenue, LLC, for the project development.

The conditions of approval for the tract required the developers to complete several infrastructure components, including water, drainage, street, traffic signal, and monumentation improvements. The developer has made significant progress, and at the regularly scheduled City Council meeting on February 17, 2026, the City Council approved and accepted the water, drainage, street, and traffic signal improvements.

Discussion:

The required monumentation for the entire tract has been completed. Monumentation of a tract is the process of placing markers on a surveyed area of land to determine the boundaries of the tract. Monumentation also includes points of streets centerline and right-of-way intersections, the beginning and end of curves, and lot/parcel corners. The engineer of record for Tract 20560 has completed the required monumentation and has received full payment from the developers. Therefore, it is recommended that the monumentation security be released in its entirety.

Staff is available to answer any questions Council may have.

Prepared By:

Nicoale Sylvestre, Management Specialist
Attachments: A. Vicinity Map
B. Securities Table
C. Existing Securities
Attachment A
Vicinity Map

Attachment B
Securities Table
Securities Table
Water, Drainage, Street, Traffic Signal & Monumentation Bond Totals:

Faithful Performance Security
Water Improvement Bond No. - 100026095
Labor & Materials Security
Water Improvement Bond No. - 10026095
Amount of ORIGINAL Security: $36,180.00 Amount of ORIGINAL Security: $18,090.00 Amount of Security CURRENTLY: $7,236.00 Amount of Security CURRENTLY: $18,090.00 Amount of Security being REDUCED: $0.00 Amount of Security being REDUCED: $0.00 Amount of Security REMAINING: $7,236.00 Amount of Security REMAINING: $18,090.00 Faithful Performance Security
Drainage Improvement Bond No. - 100026095
Labor & Materials Security
Drainage Improvement Bond No. - 100026095
Amount of ORIGINAL Security: $15,175.00 Amount of ORIGINAL Security: $7,587.50 Amount of Security CURRENTLY: $3,035.00 Amount of Security CURRENTLY: $7,587.50 Amount of Security being REDUCED: $0.00 Amount of Security being REDUCED: $0.00 Amount of Security REMAINING: $3,035.00 Amount of Security REMAINING: $7,587.50 Faithful Performance Security
Street Improvement Bond No. - 100026095
Labor & Materials Security
Street Improvement Bond No. - 100026095
Amount of ORIGINAL Security: $674,182.00 Amount of ORIGINAL Security: $337,091.00 Amount of Security CURRENTLY: $134,836.40 Amount of Security CURRENTLY: $337,091.00 Amount of Security being REDUCED: $0.00 Amount of Security being REDUCED: $0.00 Amount of Security REMAINING: $134,836.40 Amount of Security REMAINING: $337,091.00 Faithful Performance Security
Traffic Signal Improvement Bond No. - 100026095
Labor & Materials Security
Traffic Signal Improvement Bond No. - 100026095
Amount of ORIGINAL Security: $869,063.00 Amount of ORIGINAL Security: $434,531.50 Amount of Security CURRENTLY: $173,812.60 Amount of Security CURRENTLY: $434,531.50 Amount of Security being REDUCED: $0.00 Amount of Security being REDUCED: $0.00 Amount of Security REMAINING: $173,812.60 Amount of Security REMAINING: $434,531.50 Securities Table
Water, Drainage, Street, Traffic Signal & Monumentation Bond Totals:

Developer:

Bear Valley Development Company, LLC
Bear Valley Road and 2nd Avenue, LLC
12300 Wilshire Blvd #410
Los Angeles, Ca 90025
Faithful Performance Security
Monumentation Improvement – Cash Bond
Amount of ORIGINAL Security: $4,092.00
Amount of Security CURRENTLY: $4,092.00
Amount of Security being REDUCED: $4,092.00
Amount of Security REMAINING: $0.00
Attachment C
Existing Securities

Item Number: 13
City Council / Board of Directors
Consent Calendar
Meeting of: April 7, 2026
Submitted By:

Fredy Bonilla, City Engineer

Subject:

Reduction of Securities for Tract Map No. 16677
Recommendation:

That the Honorable City Council:
(1) Approve an 80-percent release of the Sewer and Street Faithful Performance Security for Tract Map No. 16677; and
(2) Accept the completed sewer and street public improvements.

Fiscal Impact:

There is no fiscal impact as a result of this action.

Strategic Plan Goal:

This item aligns with “Goal E Invest in Infrastructure” in the City of Victorville Strategic Plan 2023-2026. Although this is not a Capital Improvement Project, we apply the same strategy to private development projects as they are essential in meeting the community’s needs.

Background:

Tract No. 16677 (hereinafter referred to as "Tract 16677") is a subdivision of 215 singlefamily lots located at the northeast corner of Mesa View Drive and Dos Palmas Road. In 2005, Canterbury Hills, LLC as the developer of Tract 16677, recorded the map after entering into a Subdivision Agreement and posting securities for the required public improvements. Canterbury Hills, LLC began installing the public improvements; however, due to the economic downturn of 2008, development came to a halt. At the regularly scheduled City Council meeting on July 19, 2022, the City entered into a Subdivision Improvement Agreement with Mojave HM, LLC also known as Pacific Communities Builders. The conditions of approval for the tract required Pacific Communities Builders to complete various infrastructure components, including water, drainage, sewer, street, landscape & irrigation, and monumentation improvements. The developer has since made significant progress in the development of the tract and at the regularly scheduled City Council meeting on January 20, 2026, the City Council accepted the water and drainage public improvements.

Discussion:

The developer has completed the sewer and street public improvements for Tract Map No. 16677. Therefore, staff recommends that the City Council approve an 80-percent reduction of the sewer and street Faithful Performance Securities, in accordance with Victorville Municipal Code (VMC) Section 17.64.070(1) and accept the completed sewer and street public improvements. The remaining 20-percent of the Faithful Performance Securities will be held for the one-year warranty period, as stipulated in VMC Section

17.64.070(4).

Staff is available for any questions the Council may have.

Prepared By:

Nicoale Sylvestre, Management Specialist
Attachments: A. Vicinity Map
B. Securities Table
C. Existing Securities
Attachment A
Vicinity Map

Attachment B
Securities Table
Securities Table
Water, Sewer, Drainage, Street & Monumentation Bond Totals:

Faithful Performance Security
Water Improvements – No. 4457205
Labor & Materials Security
Water Improvements – No. 4457205
Amount of ORIGINAL Security: $193,303.00 Amount of ORIGINAL Security: $96,651.50 Amount of Security CURRENTLY: $38,660.60 Amount of Security CURRENTLY: $96,651.50 Amount of Security being REDUCED: $0.00 Amount of Security being REDUCED: $0.00 Amount of Security REMAINING: $38,660.60 Amount of Security REMAINING: $96,651.50 Faithful Performance Security
Sewer Improvements – No. 4457205
Labor & Materials Security
Sewer Improvements – No. 4457205
Amount of ORIGINAL Security: $91,685.00 Amount of ORIGINAL Security: $45,842.50 Amount of Security CURRENTLY: $91,685.00 Amount of Security CURRENTLY: $45,842.50 Amount of Security being REDUCED: $73,348.00 Amount of Security being REDUCED: $0.00 Amount of Security REMAINING: $18,337.00 Amount of Security REMAINING: $45,842.50 Faithful Performance Security
Drainage Improvements – No. 4457205
Labor & Materials Security
Drainage Improvements – No. 4457205
Amount of ORIGINAL Security: $19,337.12 Amount of ORIGINAL Security: $9,668.56 Amount of Security CURRENTLY: $3,867.42 Amount of Security CURRENTLY: $9,668.56 Amount of Security being REDUCED: $0.00 Amount of Security being REDUCED: $0.00 Amount of Security REMAINING: $3,867.42 Amount of Security REMAINING: $9,668.56 Faithful Performance Security
Street Improvements – No. 4457205
Labor & Materials Security
Street Improvements – No. 4457205
Amount of ORIGINAL Security: $626,055.98 Amount of ORIGINAL Security: $313,027.99 Amount of Security CURRENTLY: $626,055.98 Amount of Security CURRENTLY: $313,027.99 Amount of Security being REDUCED: $500,844.78 Amount of Security being REDUCED: $0.00 Amount of Security REMAINING: $125,211.20 Amount of Security REMAINING: $313,027.99 Securities Table
Water, Sewer, Drainage, Street & Monumentation Bond Totals:

Developer:

Mojave HM, LLC
1000 Dove Street, Suite 300
Newport Beach, California 92660
Faithful Performance Security
Monumentation Improvements – No. 4457205
Amount of ORIGINAL Security: $5,720.00
Amount of Security CURRENTLY: $5,720.00
Amount of Security being REDUCED: $0.00
Amount of Security REMAINING: $5,720.00
Attachment C
Existing Securities

Item Number: 14
City Council / Board of Directors
Consent Calendar
Meeting of: April 7, 2026
Submitted By:

Carmen Cun, Finance Director / City Treasurer

Subject:

Annual Single Audit Report on Federal Grants for Year Ended June 30, 2025 Recommendation:

That the Honorable City Council receive and file the Fiscal Year 2024-2025 Single Audit Report.

Fiscal Impact:

There is no fiscal impact from this receive and file item.

Strategic Plan Goal:

Annual single audit and reporting is part of Goal A: Financial Sustainability as this report acts as a tool for management to monitor Federal program activities.

Background:

The Single Audit Act of 1984 establishes uniform audit requirements for local governments expending federal awards greater than $750,000 a year. The audit is on an entity wide basis and imposes additional requirements in relation to testing of and reporting on, internal control and compliance with laws and regulations. These rules are listed in Title 2 US Code of Federal Regulations (CFR) Part 200.

The purpose of the single audit is to evaluate the City’s internal controls and compliance and report any findings to those charged with governance. Additionally, the single audit provides confirmation to the federal agencies granting the funds that funds are being utilized in accordance with program requirements and Uniform Guidance. In response to any identified deficiencies, the City develops a corrective action plan to address issues and implement recommended improvements. Consequently, audit findings serve as valuable opportunities to enhance internal controls, improve operational efficiencies, and establish best practices within our business processes.

Discussion:

The City's independent auditors, Badawi & Associates, CPAs (Badawi), have completed the annual single audit of the City's federal activities for the fiscal year ended June 30, 2025. The auditing firm Badawi conducted an audit of two major programs in accordance with the requirements set forth in 2 CFR 200; which is a set of regulations that establishes unform administrative requirements, cost principles, and audit requirements for all federal awards. The primary federal program that underwent auditing was the Community Development Block Grants/Entitlement Grants (CDBG) and Airport Improvement Program.

The Federal Single Audit resulted in one observation. In accordance with 2 CFR § 200.328, the sponsor is required to submit FAA-related reports to satisfy the performance reporting requirements. However, the Southern California Logistics Airport (SCLA) staff was unable to provide evidence that those reports were submitted. SCLA has experienced staff turnover in airport management during the grant period, which contributed to staff’s inability to locate previously submitted FAA documentation for auditor’s review. Staff has outlined a corrective action for this item. The corrective action is delineated below in Attachment B.

Staff remains available for any questions the Council may have.

Prepared By:

Asdghik Keyvanian, Assistant Director of Finance
Attachments: A. Single Audit of Federally Assisted Grant Programs Year Ended June 30, 2025
B. Corrective Action Plan
Attachment A
Single Audit of Federally
Assisted Grant Programs
Year Ended June 30, 2025
City of
Victorville
Victorville, California
Single Audit Report
For the year ended June 30, 2025

City of Victorville
Single Audit Report
For the year ended June 30, 2025
Table of Contents
Page
Independent Auditor’s Report on Internal Control over Financial Reporting and on Compliance and Other Matters Based on an Audit of Financial Statements Performed in Accordance with Government Auditing Standards .................................................................... 1 Independent Auditor’s Report on Compliance for Each
Major Program and on Internal Control over Compliance Required by the Uniform Guidance and on the Schedule of Expenditures of Federal Awards ............................................. 3 Schedule of Expenditures of Federal Awards .......................................................................................................... 7 Notes to Schedule of Expenditures of Federal Awards .......................................................................................... 8 Schedule of Findings and Questioned Costs ............................................................................................................ 9 This page intentionally left blank.

REPORT ON INTERNAL CONTROL OVER FINANCIAL REPORTING AND ON COMPLIANCE AND

OTHER MATTERS BASED ON AN AUDIT OF FINANCIAL STATEMENTS PERFORMED IN

ACCORDANCE WITH

GOVERNMENT AUDITING STANDARDS
Independent Auditor’s Report
To the Honorable Mayor and Members of City Council
of the City of Victorville
Victorville, California
We have audited, in accordance with the auditing standards generally accepted in the United States of America and the standards applicable to financial audits contained in Government Auditing Standards issued by the Comptroller General of the United States, the financial statements of the governmental activities, the business-type activities, each major fund, and the aggregate remaining fund information of City of Victorville, California (City) as of and for the year ended June 30, 2025, and the related notes to the financial statements, which collectively comprise the City’s basic financial statements, and have issued our report thereon dated January 6, 2026.

Report on Internal Control Over Financial Reporting
In planning and performing our audit of the financial statements, we considered the City’s internal control over financial reporting (internal control) as a basis for designing audit procedures that are appropriate in the circumstances for the purpose of expressing our opinions on the financial statements, but not for the purpose of expressing an opinion on the effectiveness of the City’s internal control. Accordingly, we do not express an opinion on the effectiveness of the City’s internal control.

A deficiency in internal control exists when the design or operation of a control does not allow management or employees in the normal course of performing their assigned functions, to prevent, or detect and correct misstatements on a timely basis. A material weakness is a deficiency, or a combination of deficiencies, in internal control, such that there is a reasonable possibility that a material misstatement of the entity’s financial statements will not be prevented or detected and corrected on a timely basis. A significant deficiency is a deficiency, or a combination of deficiencies, in internal control that is less severe than a material weakness, yet important enough to merit attention by those charged with governance.

Our consideration of internal control was for the limited purpose described in the first paragraph of this section and was not designed to identify all deficiencies in internal control that might be material weaknesses or, significant deficiencies. Given these limitations, during our audit we did not identify any deficiencies in internal control that we consider to be material weaknesses. However, material weaknesses may exist that have not been identified.

REPORT ON COMPLIANCE FOR EACH MAJOR FEDERAL PROGRAM AND REPORT ON

INTERNAL CONTROL OVER COMPLIANCE IN ACCORDANCE WITH

THE UNIFORM GUIDANCE
Independent Auditor’s Report
To the Honorable Mayor and Members of City Council
of the City of Victorville
Victorville, California
Report on Compliance for Each Major Federal Program
Opinion on Each Major Federal Program
We have audited the City of Victorville, California (City)’s compliance with the types of compliance requirements identified as subject to audit in the OMB Compliance Supplement that could have a direct and material effect on each of the City’s major federal programs for the year ended June 30, 2025. The City’s major federal programs are identified in the summary of auditor’s results section of the accompanying schedule of findings and questioned costs.

In our opinion, the City complied, in all material respects, with the compliance requirements referred to above that could have a direct and material effect on each of its major federal programs for the year ended June 30, 2025.

Basis for Opinion on Each Major Federal Program
We conducted our audit of compliance in accordance with auditing standards generally accepted in the United States of America (GAAP); the standards applicable to financial audits contained in Government Auditing Standards, issued by the Comptroller General of the United States (Government Auditing Standards); and the audit requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Our responsibilities under those standards and the Uniform Guidance are further described in the Auditor’s Responsibilities for the Audit of Compliance section of our report.

We are required to be independent of the City and to meet our other ethical responsibilities, in accordance with relevant ethical requirements relating to our audit. We believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for our opinion on compliance for each major federal program. Our audit does not provide a legal determination of the City’s compliance with the compliance requirements referred to above.

Responsibilities of Management for Compliance
Management is responsible for compliance with the requirements referred to above and for the design, implementation, and maintenance of effective internal control over compliance with the requirements of laws, statutes, regulations, rules and provisions of contracts or grant agreements applicable to the City’s federal programs.

To the Honorable Mayor and Members of City Council
of the City of Victorville
Victorville, California

Report on Compliance and Other Matters
As part of obtaining reasonable assurance about whether City’s financial statements are free from material misstatement, we performed tests of its compliance with certain provisions of laws, regulations, contracts, and grant agreements, noncompliance with which could have a direct and material effect on the financial statements. However, providing an opinion on compliance with those provisions was not an objective of our audit and, accordingly, we do not express such an opinion. The results of our tests disclosed no instances of noncompliance or other matters that are required to be reported under Government Auditing Standards.

Purpose of this Report
The purpose of this report is solely to describe the scope of our testing of internal control and compliance and the results of that testing, and not to provide an opinion on the effectiveness of the entity’s internal control or on compliance. This report is an integral part of an audit performed in accordance with Government Auditing Standards in considering the entity’s internal control and compliance. Accordingly, this communication is not suitable for any other purpose.

Badawi & Associates, CPAs
Emeryville, California
January 6, 2026
2 To the Honorable Mayor and Members of City Council
of the City of Victorville
Victorville, California

Auditor’s Responsibilities for the Audit of Compliance
Our objectives are to obtain reasonable assurance about whether material noncompliance with the compliance requirements referred to above occurred, whether due to fraud or error, and express an opinion on the City’s compliance based on our audit. Reasonable assurance is a high level of assurance but is not absolute assurance and therefore is not a guarantee that an audit conducted in accordance with GAAS, Government Auditing Standards, and the Uniform Guidance will always detect material noncompliance when it exists. The risk of not detecting material noncompliance resulting from fraud is higher than for that resulting from error, as fraud may involve collusion, forgery, intentional omissions, misrepresentations, or the override of internal control. Noncompliance with the compliance requirements referred to above is considered material, if there is a substantial likelihood that, individually or in the aggregate, it would influence the judgment made by a reasonable user of the report on compliance about the City’s compliance with the requirements of each major federal program as a whole.

In performing an audit in accordance with GAAS, Government Auditing Standards, and the Uniform Guidance, we:
 Exercise professional judgment and maintain professional skepticism throughout the audit.  Identify and assess the risks of material noncompliance, whether due to fraud or error, and design and perform audit procedures responsive to those risks. Such procedures include examining, on a test basis, evidence regarding the City’s compliance with the compliance requirements referred to above and performing such other procedures as we considered necessary in the circumstances.  Obtain an understanding of City’s internal control over compliance relevant to the audit in order to design audit procedures that are appropriate in the circumstances and to test and report on internal control over compliance in accordance with the Uniform Guidance, but not for the purpose of expressing an opinion on the effectiveness of the City’s internal control over compliance.

Accordingly, no such opinion is expressed.

We are required to communicate with those charged with governance regarding, among other matters, the planned scope and timing of the audit and any significant deficiencies and material weaknesses in internal control over compliance that we identified during the audit.

Other Matters
The results of our auditing procedures disclosed instances of noncompliance which are required to be reported in accordance with the Uniform Guidance and which are described in the accompanying schedule of findings and questioned costs as items SA2025-01. Our opinion on each major federal program is not modified with respect to these matters. Government Auditing Standards requires the auditor to perform limited procedures on City’s response to the noncompliance findings identified in our compliance audit described in the accompanying schedule of findings and questioned costs. City’s response was not subjected to the other auditing procedures applied in the audit of compliance and, accordingly, we express no opinion on the response.
4 To the Honorable Mayor and Members of City Council
of the City of Victorville
Victorville, California

Report on Internal Control Over Compliance
Our consideration of internal control over compliance was for the limited purpose described in the Auditor’s Responsibilities for the Audit of Compliance section above and was not designed to identify all deficiencies in internal control over compliance that might be material weaknesses or significant deficiencies in internal control over compliance and therefore, material weaknesses or significant deficiencies may exist that were not identified. We did not identify any deficiencies in internal control over compliance that we consider to be material weaknesses. However, as discussed below, we did identify certain deficiencies in internal control over compliance that we consider to be significant deficiencies.

A deficiency in internal control over compliance exists when the design or operation of a control over compliance does not allow management or employees, in the normal course of performing their assigned functions, to prevent, or detect and correct, noncompliance with a type of compliance requirement of a federal program on a timely basis. A material weakness in internal control over compliance is a deficiency, or a combination of deficiencies, in internal control over compliance, such that there is a reasonable possibility that material noncompliance with a type of compliance requirement of a federal program will not be prevented, or detected and corrected, on a timely basis. A significant deficiency in internal control over compliance is a deficiency, or a combination of deficiencies, in internal control over compliance with a type of compliance requirement of a federal program that is less severe than a material weakness in internal control over compliance, yet important enough to merit attention by those charged with governance. We consider the deficiencies in internal control over compliance described in the accompanying schedule of findings and questioned costs as items SA2025-01 to be significant deficiencies.

Our audit was not designed for the purpose of expressing an opinion on the effectiveness of internal control over compliance. Accordingly, no such opinion is expressed. Government Auditing Standards requires the auditor to perform limited procedures on the City’s response to the internal control over compliance findings identified in our compliance audit described in the accompanying schedule of findings and questioned costs. The City’s response was not subjected to the other auditing procedures applied in the audit of compliance and, accordingly, we express no opinion on the response.

The purpose of this report on internal control over compliance is solely to describe the scope of our testing of internal control over compliance and the results of that testing based on the requirements of the Uniform Guidance. Accordingly, this report is not suitable for any other purpose. 5 To the Honorable Mayor and Members of City Council
of the City of Victorville
Victorville, California

Report on Schedule of Expenditures of Federal Awards Required by the Uniform Guidance We have audited the financial statements of the governmental activities, the business-type activities, each major fund, and the aggregate remaining fund information of the City, as of and for the year ended June 30, 2025, and the related notes to the financial statements, which collectively comprise the City’s basic financial statements. We issued our report thereon dated January 6, 2026, which contained unmodified opinions on those financial statements. Our audit was conducted for the purpose of forming opinions on the financial statements that collectively comprise the basic financial statements. The accompanying schedule of expenditures of federal awards is presented for purposes of additional analysis as required by the Uniform Guidance and is not a required part of the basic financial statements. Such information is the responsibility of management and was derived from and relates directly to the underlying accounting and other records used to prepare the basic financial statements. The information has been subjected to the auditing procedures applied in the audit of the financial statements and certain additional procedures, including comparing and reconciling such information directly to the underlying accounting and other records used to prepare the basic financial statements or to the basic financial statements themselves, and other additional procedures in accordance with auditing standards generally accepted in the United States of America. In our opinion, the schedule of expenditures of federal awards is fairly stated in all material respects in relation to the basic financial statements as a whole.

Badawi & Associates, CPAs
Emeryville, California
March 24, 2026
6 City of Victorville
Schedule of Expenditures of Federal Awards
For the year ended June 30, 2025
Assistance State/Other FY 2025
Listing Pass-through Program
Grantor Agency and Grant Title Number Number Expenditures U.S. Department of Housing and Urban Development
Direct Program:

CDBG Entitlement Grants Cluster:

Community Development Block Grants (CDBG) 14.218 n/a $ 902,641 Neighborhood Stabilization Program (NSP1 & NSP3) 14.218 B08-MN-06-0523 & B11-MN06-0523 8,121
COVID-19 CDBG 14.218 n/a 71,125
Program Subtotal 981,887
Pass-through the Town of Apple Valley:

Home Investment Partnerships Program 14.239 n/a 576,901 Total U.S. Department of Housing and Urban Development 1,558,788 U.S. Department of Homeland Security
Pass-through from County of San Bernardino:

Emergency Management Performance Grant 97.042 n/a 22,750 Total U.S. Department of Homeland Security
22,750
U.S. Department of Transportation
Direct Program:

Airport Improvement Program 20.106 n/a 3,541,121
Passed-through from California Department of Transportation via San Bernardino County:

Highway Planning & Construction
State Transportation Improvement Program (STIP) 20.205 BHLS-5380 (026) 2,661 Highway Safety Improvement Program (HSIP) 20.205 BSIPL-5380 (037) 468,965 Program Subtotal 471,626
Total U.S. Department of Transportation 4,012,747
U.S. Department of Treasury
Direct Program:

COVID-19 Coronavirus State and Local Fiscal Recovery Funds 21.027 n/a 4,408,443 Total U.S. Department of Justice 4,408,443
Total Federal Expenditures $ 10,002,728
See accompanying Notes to Schedule of Expenditures of Federal Awards 7 City of Victorville
Single Audit Report
Notes to Schedule of Expenditures of Federal Awards
For the year ended June 30, 2025

1. REPORTING ENTITY
The financial reporting entity, as defined by Governmental Accounting Standards Board (GASB), consists of the primary government, which is the City of Victorville (City), organizations for which the primary government is financially accountable, and other organizations for which the nature and significance of their relationship with the primary government are such that exclusion would cause the reporting entity’s financial statements to be misleading or incomplete. The Schedule of Expenditure of Federal Awards (the Schedule) includes expenditures of federal awards for the City and its component units as disclosed in the notes to the Basic Financial Statements. Federal awards expended by this entity, if any, are excluded from the Schedule and are subject to a separate Single Audit.

2. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
Basis of Accounting
Funds received under the various grant programs have been recorded within the general, special revenue, and enterprise funds of the City. The City utilizes the modified accrual basis of accounting for the general and special revenue. The accrual basis of accounting is used for the enterprise fund. The accompanying Schedule of Expenditures of Federal Awards (Schedule) is presented in accordance with the requirements of the Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance).

Schedule of Expenditures of Federal Awards
The accompanying Schedule presents the activity of all Federal financial assistance programs of the City.

Federal financial assistance received directly from Federal agencies as well as Federal financial assistance passed through the State of California and other agencies are included in the Schedule. The Schedule of Expenditures of Federal Awards was prepared from only the accounts of various grant programs and, therefore, does not present the financial position or results of operations of the City.

3. INDIRECT COSTS
The City did not elect to use the 10% de minimis indirect cost rate. 8 City of Victorville
Single Audit Report
Schedule of Findings and Questioned Costs
For the year ended June 30, 2025
Section I - Summary of Auditor’s Results
Financial Statements
Types of auditors’ report issued: Unmodified
Internal control over financial reporting:
 Material weakness(es) identified? No
 Significant deficiency(ies) identified? None noted
Any noncompliance material to the financial statements noted: No Federal Awards
Internal control over major programs:
 Material weakness(es) identified? No
 Significant deficiency(ies) identified? Yes
Types of auditors’ report issued on compliance for major programs: Unmodified Any audit findings disclosed that are required to be reported in accordance with section 200.516(a): Yes
Identification of major programs:

Assistance
Listing Number Name of Federal Program or Cluster Expenditures

14.218 Community Development Block Grants/Entitlement Grants $ 981,887

20.106 Airport Improvement Program 3,541,121
Total Expenditures of All Major Federal Programs $ 4,523,008 Total Expenditures of Federal Awards $ 10,002,728
Percentage of Total Expenditures of Federal Awards 45.2% Dollar threshold used to distinguish between type A and type B program: $750,000 Auditee qualified as low-risk auditee under
section 200.520? No
9 City of Victorville
Single Audit Report
Schedule of Findings and Questioned Costs
For the year ended June 30, 2025
Section II - Current Year Findings
A. Current Year Findings – Financial Statement Audit
None reported.

B. Current Year Findings and Questioned Costs – Major Federal Award Program Audit SA 2025-001: Unable to Retrieve FAA-Related Reports (Reporting) Federal Award Name: Airport Improvement Program
AL Number: 20.106
Name of Federal Agency: Department of Transportation
Federal Award Identification Number and Year: 3-06-0359-029-2021; 3-06-0359-031-2022; 3-06-0359-032- 2023; 3-06-0359-033-2024; Award Years: 2021, 2022, 2023, 2024.

Criteria
In accordance with 2 CFR § 200.328, the sponsor is required to submit FAA Form 5100-140 (Performance Report), FAA Form 5370-1 (Construction Progress and Inspection Report), and FAA Form 5100-127 (Operating and Financial Summary Report) to satisfy the performance reporting requirements.

Condition
During our audit, we noted that the City was required to submit the FAA-related reports (Forms 5100-140, 5370-01, and 5100-127). However, the City was unable to provide evidence that those reports were submitted.

Cause
The City has experienced staff turnover in the airport management during the grant period, which contributed to the City’s inability to locate previously submitted FAA documentation for our review.

Effect
We were unable to verify the City’s compliance based on the City’s retained FAA reporting records.

Recommendation
We recommend that the City enhance its document-retention procedures to ensure that copies of all required FAA reports are properly maintained and readily accessible for future audit purposes.

10 City of Victorville
Single Audit Report
Schedule of Findings and Questioned Costs
For the year ended June 30, 2025
Section II - Current Year Findings, Continued
B. Current Year Findings and Questioned Costs – Major Federal Award Program Audit, Continued Management Response
The City acknowledges the auditors’ observation regarding the inability to locate copies of FAA Forms 5100-140, 5370-1, and 5100-127 within the City’s retained documentation at the time of the audit.

During the audit, the City provided the auditors with the FAA Grant Closeout Letter dated October 29, 2025, issued by the Federal Aviation Administration (FAA) for the applicable Airport Improvement Program grant. This letter represents the FAA’s formal confirmation that the grant was administratively closed and that all required documentation was received, reviewed, and accepted by the FAA.

Under 49 U.S.C. § 471, 2 CFR Part 200, and FAA Order 5100.38, grant closeout cannot occur until required documentation has been submitted and accepted by the FAA. Accordingly, the City believes the FAA’s issuance of the grant closeout letter provides reasonable assurance that all required reporting documentation was submitted and accepted as part of the closeout process.

To address this document retention observation, the City has updated its procedures to ensure that all FAA grant documentation is properly maintained and readily accessible for future audits. Responsibilities for monitoring and maintaining these documents have been assigned to designated personnel. 11 City of Victorville
Single Audit Report
Schedule of Findings and Questioned Costs
For the year ended June 30, 2025
Section III - Prior Year Findings
A. Prior Year Findings – Financial Statement Audit
None reported.

B. Prior Year Findings and Questioned Costs – Major Federal Award Program Audit None reported.
12 Item Number: 15
City Council / Board of Directors
Consent Calendar
Meeting of: April 7, 2026
Submitted By:

Carmen Cun, Finance Director / City Treasurer

Subject:

Commercial Demand Schedule No. 19
Recommendation:

That the City Council and Board of Directors ratify Commercial Demand Schedule No. 19 for the period of March 05, 2026, through March 18, 2026, in total amount of $5,763,998.20. This total includes:
• Electronic Fund Transfers No. 348379 through 348628 and Warrant No. 803131 through 803298 in the amount of $5,757,480.20.
• Wire Transfer in the amount of $6,518.00.

All are consistent with the adopted Fiscal Year 2025-2026 Budget (covering July 1, 2025, through June 30, 2026).

Fiscal Impact:

The total fiscal impact of $5,763,998.20 is authorized with this action. The attached report details the total funds paid to vendors.

Background:

Pursuant to the City’s Municipal Code (2.24.080) the attached demands were presented by the departments, audited by the Finance Department and subsequent warrants/wire transfers were issued. All were found to be in conformity to City policies and procedures and funds were budgeted or available to pay said demands. A list of commercial warrants and wire transfers is now being presented to the City Council for approval.

Prepared By:

Andrew Gonzalez, Senior Account Clerk
Attachments: A. Commercial Demand Schedule No. 19 Check Register Summary ATTACHMENT A:

Commercial Demand
Schedule No. 19 Check
Register Summary

CITY OF VICTORVILLE

AP CHECK RECONCILIATION REGISTER
Report generated: 03/19/2026 09:28
User: avgonzalez
Program ID: apchkrcn

FOR CASH ACCOUNT: 000 11100 FOR: Uncleared
CHECK # CHECK DATE TYPE VENDOR NAME UNCLEARED CLEARED BATCH CLEAR DATE 348379 03/11/2026 EFT 016204 4LEAF, INC. 13,152.06
348380 03/11/2026 EFT 021302 AAA CONTAINER SALES AND R 174.00 348381 03/11/2026 EFT 014856 AGRI-CON HYDRAULICS 780.69 348382 03/11/2026 EFT 006716 AIRGAS, INC. 31.80
348383 03/11/2026 EFT 000104 DANTIN ENTERPRISES, INC. 675.00 348384 03/11/2026 EFT 022097 AMAZON CAPITAL SERVICES, 3,758.00 348385 03/11/2026 EFT 024216 AMERICAN GLOBAL SECURITY, 4,955.50 348386 03/11/2026 EFT 002921 AMERICAN LANDSCAPE AND MA 101,950.00 348387 03/11/2026 EFT 017968 AVCOM SERVICES, INC. 163.50 348388 03/11/2026 EFT 004941 BATES, CAROLEE 1,754.02
348389 03/11/2026 EFT 000297 BECK OIL, INC. 42,223.54
348390 03/11/2026 EFT 015877 BOOT BARN, INC. 1,531.22
348391 03/11/2026 EFT 010986 BRAUN BLAISING SMITH WYNN 20,255.22 348392 03/11/2026 EFT 016222 CACEO 200.00
348393 03/11/2026 EFT 021414 CALAMP WIRELESS NETWORKS 749.00 348394 03/11/2026 EFT 002720 CTWS, LLC 172.26
348395 03/11/2026 EFT 022571 GREGORY P. BURGARD 24,085.25 348396 03/11/2026 EFT 001162 CAZCOM, INC. 380.00
348397 03/11/2026 EFT 015486 CONSOLIDATED ELECTRICAL D 204.89 348398 03/11/2026 EFT 023070 C. WELLS PIPELINE MATERIA 6,417.34 348399 03/11/2026 EFT 006348 DAILY JOURNAL CORPORATION 1,187.28 348400 03/11/2026 EFT 010282 DELTA DENTAL INSURANCE CO 9,759.15 348401 03/11/2026 EFT 009492 DELTA DENTAL OF CALIFORNI 69,155.97 348402 03/11/2026 EFT 023281 STEADY MOVEMENT LLC 419.15 348403 03/11/2026 EFT 022345 DIAMOND ENVIRONMENTAL SER 112.29 348404 03/11/2026 EFT 012800 DKF SOLUTIONS GROUP, LLC 1,670.03 348405 03/11/2026 EFT 005295 DOKKEN ENGINEERING 870.00
348406 03/11/2026 EFT 000875 ENDURA STEEL 70.65
348407 03/11/2026 EFT 023466 ESPINO FAMILY ENTERPRISES 2,845.44 348408 03/11/2026 EFT 014122 EUROFINS EATON ANALYTICAL 5,959.96 348409 03/11/2026 EFT 015760 FASTENAL COMPANY 173.61
348410 03/11/2026 EFT 020330 FENAGH, LLC 14,471.75
348411 03/11/2026 EFT 017560 FERGUSON WATERWORKS 309.06 348412 03/11/2026 EFT 016134 FRONTIER COMMUNICATIONS C 171.90 348413 03/11/2026 EFT 018175 GENERAL PUMP COMPANY, INC 3,023.25 348414 03/11/2026 EFT 001063 GOODYEAR TIRE & RUBBER CO 1,398.41 348415 03/11/2026 EFT 003047 GRAVES & KING LLP 318.00
348416 03/11/2026 EFT 007552 PELAYO, ANTHONY 6,128.00
348417 03/11/2026 EFT 018938 HARRIS & ASSOCIATES, INC. 23,640.00 348418 03/11/2026 EFT 025408 THE HARTFORD - PRIORITY A 2,194.74 348419 03/11/2026 EFT 025408 THE HARTFORD - PRIORITY A 119,892.42 348420 03/11/2026 EFT 021594 HERITAGE LANDSCAPE SUPPLY 817.98 348421 03/11/2026 EFT 028225 HESPERIA OUTDOOR POWER EQ 462.62 348422 03/11/2026 EFT 024922 INFOSEND, INC 2,753.96
348423 03/11/2026 EFT 022001 KERN RIVER GAS TRANSMISSI 3,920.00 348424 03/11/2026 EFT 004986 LESLIE'S SWIMMING POOL SU 1,284.04 348425 03/11/2026 EFT 022659 LIGHTNING STEP TECHNOLOGI 3,950.00 348426 03/11/2026 EFT 023222 MARIPOSA LANDSCAPES, INC. 9,550.00 348427 03/11/2026 EFT 001592 MOBILE OCCUPATIONAL SERVI 435.00 348428 03/11/2026 EFT 001599 MOJAVE DESERT AQMD 445.70
348429 03/11/2026 EFT 017743 MOJAVE COPY & PRINTING IN 331.22 348430 03/11/2026 EFT 014011 MYERS AND SONS HI-WAY SAF 2,859.88

CITY OF VICTORVILLE

AP CHECK RECONCILIATION REGISTER
Report generated: 03/19/2026 09:28
User: avgonzalez
Program ID: apchkrcn

FOR CASH ACCOUNT: 000 11100 FOR: Uncleared
CHECK # CHECK DATE TYPE VENDOR NAME UNCLEARED CLEARED BATCH CLEAR DATE 348431 03/11/2026 EFT 024434 GENUINE PARTS COMPANY 2,677.12 348432 03/11/2026 EFT 022947 NEWCO DISTRIBUTORS 2,380.30 348433 03/11/2026 EFT 020815 NEXTERA ENERGY CAPITAL HO 374,169.60 348434 03/11/2026 EFT 003523 ODYSSEY POWER CORPORATION 2,620.00 348435 03/11/2026 EFT 021374 PENCCO, INC 6,875.85
348436 03/11/2026 EFT 023903 BLUE TRITON BRANDS INC 1,132.61 348437 03/11/2026 EFT 001886 PRUDENTIAL OVERALL SUPPLY 628.65 348438 03/11/2026 EFT 018886 RDO EQUIPMENT CO. 554.80
348439 03/11/2026 EFT 020678 UNITED SAFETY SERVICES 32.57 348440 03/11/2026 EFT 023351 RENEWELL FLEET SERVICE LL 3,546.00 348441 03/11/2026 EFT 018666 RETROTEL, INC. 9,787.50
348442 03/11/2026 EFT 002746 ROTO ROOTER PLUMBERS 45,211.70 348443 03/11/2026 EFT 001988 RSG, INC. 150.00
348444 03/11/2026 EFT 020842 ALL PURPOSE FIRE EXT. COR 1,703.53 348445 03/11/2026 EFT 002063 SBC FIRE DEPARTMENT 670.60 348446 03/11/2026 EFT 023757 SMART & FINAL HOLDINGS, I 215.09 348447 03/11/2026 EFT 022247 SYMBA CENTER 308,016.56
348448 03/11/2026 EFT 018368 TARGETSOLUTIONS LEARNING, 1,504.50 348449 03/11/2026 EFT 017269 TOWN & COUNTRY TIRE INC 507.61 348450 03/11/2026 EFT 014914 ULINE SHIPPING SUPPLY SPE 107.92 348451 03/11/2026 EFT 002419 UNDERGROUND SERVICE ALERT 1,038.12 348452 03/11/2026 EFT 014536 UNITED SITE SERVICES OF C 1,624.46 348453 03/11/2026 EFT 013107 VICTOR VALLEY COMMUNITY S 1,359.57 348454 03/11/2026 EFT 008430 CALMAT COMPANY 5,227.14
348455 03/11/2026 EFT 002498 VICTOR VALLEY WASTEWATER 58,019.60 348456 03/11/2026 EFT 006861 WATER SYSTEMS CONSULTING, 39,145.00 348457 03/11/2026 EFT 002554 WAXIE'S ENTERPRISES, LLC, 1,751.26 348458 03/11/2026 EFT 024215 AVNI ENTERPRISES, INC. 1,300.63 348459 03/11/2026 EFT 021844 WILLDAN FINANCIAL SERVICE 23,722.69 348460 03/11/2026 EFT 022033 WOODARD & CURRAN, INC. 64,748.72 348461 03/11/2026 EFT 018845 Z GLOBAL INC. 9,352.44
348546 03/18/2026 EFT 022084 A-1 ENTERPRISE, INC. 1,128.75 348547 03/18/2026 EFT 010537 ACCO ENGINEERED SYSTEMS, 654.39 348548 03/18/2026 EFT 000004 LITTLEFIELD, DAVID S. 3,250.00 348549 03/18/2026 EFT 006716 AIRGAS, INC. 91.82
348550 03/18/2026 EFT 014305 ALBERT A .WEBB ASSOCIATES 18,788.50 348551 03/18/2026 EFT 000104 DANTIN ENTERPRISES, INC. 4,490.00 348552 03/18/2026 EFT 022097 AMAZON CAPITAL SERVICES, 1,733.61 348553 03/18/2026 EFT 003042 APPLE VALLEY COMMUNICATIO 1,455.00 348554 03/18/2026 EFT 017968 AVCOM SERVICES, INC. 425.00 348555 03/18/2026 EFT 014084 BAUER COMPRESSORS, INC 490.45 348556 03/18/2026 EFT 000297 BECK OIL, INC. 24,965.27
348557 03/18/2026 EFT 019571 MJ AUTO GLASS INC. 787.51
348558 03/18/2026 EFT 015877 BOOT BARN, INC. 325.00
348559 03/18/2026 EFT 024102 BURRTEC WASTE INDUSTRIES, 1,464,731.05 348560 03/18/2026 EFT 022096 CALI AUTO GLASS 219.75
348561 03/18/2026 EFT 003245 CALIFORNIA DEPARTMENT OF 586.00 348562 03/18/2026 EFT 014820 CAL-STATE AUTO PARTS 4,050.39 348563 03/18/2026 EFT 015243 COFFMAN SPECIALTIES, INC. 309,902.51 348564 03/18/2026 EFT 027067 COMPASS PEST MANAGEMENT I 122.00 348565 03/18/2026 EFT 015486 CONSOLIDATED ELECTRICAL D 2,641.02 348566 03/18/2026 EFT 000662 NANCY K BOHL INC. 1,200.00

CITY OF VICTORVILLE

AP CHECK RECONCILIATION REGISTER
Report generated: 03/19/2026 09:28
User: avgonzalez
Program ID: apchkrcn

FOR CASH ACCOUNT: 000 11100 FOR: Uncleared
CHECK # CHECK DATE TYPE VENDOR NAME UNCLEARED CLEARED BATCH CLEAR DATE 348567 03/18/2026 EFT 023070 C. WELLS PIPELINE MATERIA 38,191.91 348568 03/18/2026 EFT 006348 DAILY JOURNAL CORPORATION 540.30 348569 03/18/2026 EFT 023677 ECOTEL LLC 3,389.60
348570 03/18/2026 EFT 022345 DIAMOND ENVIRONMENTAL SER 337.06 348571 03/18/2026 EFT 024027 EAGLESHIELD PEST CONTROL, 875.00 348572 03/18/2026 EFT 000875 ENDURA STEEL 2,012.55
348573 03/18/2026 EFT 015760 FASTENAL COMPANY 819.65
348574 03/18/2026 EFT 017560 WOLSELEY INVESTMENTS, INC 17.97 348575 03/18/2026 EFT 000975 FRANKLIN TRUCK PARTS, INC 53.67 348576 03/18/2026 EFT 016134 FRONTIER COMMUNICATIONS C 529.61 348577 03/18/2026 EFT 001740 G.A. OSBORNE PIPE-SUPPLY 666.35 348578 03/18/2026 EFT 018175 GENERAL PUMP COMPANY, INC 77,600.00 348579 03/18/2026 EFT 016026 GEYSER EQUIPMENT, LLC 755.00 348580 03/18/2026 EFT 001063 GOODYEAR TIRE & RUBBER CO 237.51 348581 03/18/2026 EFT 001076 GRAINGER 4,129.61
348582 03/18/2026 EFT 003047 GRAVES & KING LLP 453.40
348583 03/18/2026 EFT 016317 GREATER HOPE FOUNDATION F 200.00 348584 03/18/2026 EFT 001104 HAAKER EQUIPMENT CO. 1,503.89 348585 03/18/2026 EFT 018938 HARRIS & ASSOCIATES, INC. 10,280.44 348586 03/18/2026 EFT 017752 HATTRIX INC. 1,215.15
348587 03/18/2026 EFT 021594 HERITAGE LANDSCAPE SUPPLY 2,417.55 348588 03/18/2026 EFT 028225 HESPERIA OUTDOOR POWER EQ 503.39 348589 03/18/2026 EFT 000278 BELL MOUNTAIN ENTERPRISES 501.54 348590 03/18/2026 EFT 010777 ICONIX WATERWORKS (US) IN 5,892.21 348591 03/18/2026 EFT 022747 KELLEY'S UNDERGROUND CONS 28,059.39 348592 03/18/2026 EFT 014884 LAYNE CHRISTENSEN COMPANY 55,904.00 348593 03/18/2026 EFT 019967 MOJAVE AUTO COLLISION 27,596.21 348594 03/18/2026 EFT 017743 MOJAVE COPY & PRINTING IN 356.62 348595 03/18/2026 EFT 001603 MOJAVE WATER AGENCY 61,560.00 348596 03/18/2026 EFT 024434 GENUINE PARTS COMPANY 367.38 348597 03/18/2026 EFT 017475 NETA NETWORKS, INC. 1,903.72 348598 03/18/2026 EFT 028213 O'REILLY AUTO PARTS 128.25 348599 03/18/2026 EFT 011223 P & F DISTRIBUTORS 1,542.95 348600 03/18/2026 EFT 001789 PARKHOUSE TIRE, INC. 432.57 348601 03/18/2026 EFT 013165 PETE'S ROAD SERVICE 409.69 348602 03/18/2026 EFT 011299 PFT ALEXANDER, INC. 1,170.00 348603 03/18/2026 EFT 024224 PROACTIVE WORK HEALTH MED 4,995.00 348604 03/18/2026 EFT 001886 PRUDENTIAL OVERALL SUPPLY 708.00 348605 03/18/2026 EFT 022609 RAFTELIS FINANCIAL CONSUL 3,600.00 348606 03/18/2026 EFT 018886 RDO EQUIPMENT CO. 1,066.21 348607 03/18/2026 EFT 020678 UNITED SAFETY SERVICES 173.80 348608 03/18/2026 EFT 002746 ROTO ROOTER PLUMBERS 910.99 348609 03/18/2026 EFT 002063 SBC FIRE DEPARTMENT 2,993.28 348610 03/18/2026 EFT 023790 GOOD PLACE HOLDINGS CO. 1,242.00 348611 03/18/2026 EFT 010553 SPOK, INC. 13.76
348612 03/18/2026 EFT 006921 STEVEN ENTERPRISES, INC. 396.64 348613 03/18/2026 EFT 017269 TOWN & COUNTRY TIRE INC 878.89 348614 03/18/2026 EFT 027532 TRL SYSTEMS, INC. 41,222.14 348615 03/18/2026 EFT 002419 UNDERGROUND SERVICE ALERT 831.36 348616 03/18/2026 EFT 014536 UNITED SITE SERVICES OF C 505.32 348617 03/18/2026 EFT 000095 UNIVAR SOLUTIONS USA INC. 15,205.67 348618 03/18/2026 EFT 015004 U.S. DEPARTMENT OF ENERGY 7,597.17

CITY OF VICTORVILLE

AP CHECK RECONCILIATION REGISTER
Report generated: 03/19/2026 09:28
User: avgonzalez
Program ID: apchkrcn

FOR CASH ACCOUNT: 000 11100 FOR: Uncleared
CHECK # CHECK DATE TYPE VENDOR NAME UNCLEARED CLEARED BATCH CLEAR DATE 348619 03/18/2026 EFT 015079 VERIZON WIRELESS SERVICES 28,860.57 348620 03/18/2026 EFT 008430 CALMAT COMPANY 886.63
348621 03/18/2026 EFT 002498 VICTOR VALLEY WASTEWATER 1,356.12 348622 03/18/2026 EFT 023829 U.S. ELECTRICAL SERVICES, 990.71 348623 03/18/2026 EFT 006861 WATER SYSTEMS CONSULTING, 1,921.50 348624 03/18/2026 EFT 024215 AVNI ENTERPRISES, INC. 232.42 348625 03/18/2026 EFT 018301 WESTERN WATER WORKS SUPPL 4,966.29 348626 03/18/2026 EFT 007786 WILLIAMS, MONIQUE 990.00
348627 03/18/2026 EFT 022033 WOODARD & CURRAN, INC. 837,096.37 348628 03/18/2026 EFT 018845 Z GLOBAL INC. 14,742.37
803131 03/11/2026 PRINTED 013312 A & B HITCHES AND MUFFLER 142.10 803132 03/11/2026 PRINTED 018004 AFLAC PREMIUM HOLDING 4,482.34 803133 03/11/2026 PRINTED 028123 A.M. ORTEGA 7,438.91
803134 03/11/2026 PRINTED 000174 APEX RENTAL 517.36
803135 03/11/2026 PRINTED 000191 APPLIED INDUSTRIAL TECH 2,351.26 803136 03/11/2026 PRINTED 017819 ANIMAL HOSPITAL AT THE NA 160.00 803137 03/11/2026 PRINTED 000290 BATTERY MART OF APPLE VAL 753.33 803138 03/11/2026 PRINTED 023067 BEAR VALLEY ANIMAL HOSPIT 240.00 803139 03/11/2026 PRINTED 000294 BEAR VALLEY PARTY RENTALS 19,763.32 803140 03/11/2026 PRINTED 000256 BSN SPORTS, INC. 1,939.17 803141 03/11/2026 PRINTED 017822 CALDERON, NICK 276.00
803142 03/11/2026 PRINTED 019866 CAMARENA, ANTHONY 174.00 803143 03/11/2026 PRINTED 016335 CHARTER COMMUNICATION HOL 18,732.94 803144 03/11/2026 PRINTED 023835 COMMERCIAL REAL ESTATE EX 4,800.00 803145 03/11/2026 PRINTED 014721 CORE & MAIN LP 224.22
803146 03/11/2026 PRINTED 024613 DENNIS JENKINS COMPANY IN 489.38 803147 03/11/2026 PRINTED 000764 ELLIOTT, RYAN 71.61
803148 03/11/2026 PRINTED 018020 DIXON PEST CONTROL, INC. 250.00 803149 03/11/2026 PRINTED 011371 GARDA CL NORTHWEST, INC. 301.42 803150 03/11/2026 PRINTED 024012 GARGAN, JONATHAN 154.30 803151 03/11/2026 PRINTED 021568 GLOBAL ARFF, LLC 9,633.95 803152 03/11/2026 PRINTED 021441 HENRY SCHEIN, INC. 1,025.80 803153 03/11/2026 PRINTED 001155 HESPERIA HOSE SUPPLY 527.58 803154 03/11/2026 PRINTED 022069 HIGH DESERT FASTENERS 43.00 803155 03/11/2026 PRINTED 024536 DRS AUTOMOTIVE GROUP, LLC 821.23 803156 03/11/2026 PRINTED 022457 HONEYWELL ANALYTICS, INC. 1,778.70 803157 03/11/2026 PRINTED 023338 HUMANE SOCIETY OF SAN BER 337.00 803158 03/11/2026 PRINTED 001273 INLAND BOBCAT 7.72
803159 03/11/2026 PRINTED 015332 JAM SERVICES, INC. 823.14 803160 03/11/2026 PRINTED 020667 CONDON, JOSEPH 13,000.00 803161 03/11/2026 PRINTED 018875 KONICA MINOLTA BUSINESS S 3,378.15 803162 03/11/2026 PRINTED 022244 LEXISNEXIS RISK SOLUTIONS 1,003.50 803163 03/11/2026 PRINTED 023592 LIVEVIEW TECHNOLOGIES, IN 13,593.75 803164 03/11/2026 PRINTED 015093 LOGSDON, LEE 60.00
803165 03/11/2026 PRINTED 000361 MARK BROWN & ASSOCIATES, 55.00 803166 03/11/2026 PRINTED 021856 METROPOLITAN LIFE INSURAN 4,187.00 803167 03/11/2026 PRINTED 021161 CAR WASH PARTNERS, LLC. 488.00 803168 03/11/2026 PRINTED 023943 CONTRACTORS CONNECT, INC. 1,425.00 803169 03/11/2026 PRINTED 022212 MWI VETERINARY SUPPLY CO. 2,350.52 803170 03/11/2026 PRINTED 017105 ORTIZ, TIMOTHY 112.00
803171 03/11/2026 PRINTED 010657 PACIFIC PRODUCTS & SERVIC 978.99 803172 03/11/2026 PRINTED 017735 PATTERSON, PATRICK 1,145.38

CITY OF VICTORVILLE

AP CHECK RECONCILIATION REGISTER
Report generated: 03/19/2026 09:28
User: avgonzalez
Program ID: apchkrcn

FOR CASH ACCOUNT: 000 11100 FOR: Uncleared
CHECK # CHECK DATE TYPE VENDOR NAME UNCLEARED CLEARED BATCH CLEAR DATE 803173 03/11/2026 PRINTED 024650 MONTOYA, DANIEL 3,000.00 803174 03/11/2026 PRINTED 023181 PRIETO, JAVIER JR. 96.00 803175 03/11/2026 PRINTED 021481 VELASCO,JOSEPH 12,890.67 803176 03/11/2026 PRINTED 017107 ROACH, ANDREW 944.82
803177 03/11/2026 PRINTED 021758 ROBERT HALF INTERNATIONAL 5,100.00 803178 03/11/2026 PRINTED 003150 ROBERTSON'S 2,650.44
803179 03/11/2026 PRINTED 024201 RUST, CHANDLER 399.25
803180 03/11/2026 PRINTED 002037 SAN BERNARDINO COUNTY 119,444.00 803181 03/11/2026 PRINTED 002037 SAN BERNARDINO COUNTY 193.08 803182 03/11/2026 PRINTED 002188 SOUTHERN CALIFORNIA EDISO 155,473.96 803183 03/11/2026 PRINTED 007448 SOURCE GROUP, LLC 1,685.00 803184 03/11/2026 PRINTED 022830 SOUTHEAST EXHIBITS & EVEN 8,650.46 803185 03/11/2026 PRINTED 024609 STAPLES BUSINESS ADVANTAG 2,123.09 803186 03/11/2026 PRINTED 002236 STATE WATER RESOURCES CON 4,212.00 803187 03/11/2026 PRINTED 002204 SOUTHWEST GAS CORPORATION 29,341.38 803188 03/11/2026 PRINTED 024519 TRIPEPI SMITH AND ASSOCIA 39,160.00 803189 03/11/2026 PRINTED 024128 TRISTAR GLOBAL PROP LLC 71.66 803190 03/11/2026 PRINTED 022788 USA TODAY MEDIA CORP FKA 653.14 803191 03/11/2026 PRINTED 022706 RED BARN MEDIA, INC. 526.50 803192 03/11/2026 PRINTED 002879 VICTOR VALLEY TRANSIT AUT 67.00 803193 03/11/2026 PRINTED 029510 WEST END MATERIAL SUPPLY 357.70 803194 03/11/2026 PRINTED 024612 VISION SERVICE PLAN 17,940.47 803195 03/11/2026 PRINTED 020255 CITY OF VICTORVILLE-PW SW 4,900.22 803196 03/11/2026 PRINTED 021171 DR HORTON LOS ANGELES HOL 48.61 803197 03/11/2026 PRINTED 024663 FUNSCH, SANDRA K 201* TRU 44.25 803198 03/11/2026 PRINTED 024664 GOODSPEED GROUP INC 22.89 803199 03/11/2026 PRINTED 014048 GOULET, MARTIN B 71.38 803200 03/11/2026 PRINTED 005833 KARIM, MOHAMMED R 30.22 803201 03/11/2026 PRINTED 024661 KHAN, SAMERA 33.22
803202 03/11/2026 PRINTED 024666 LAWYERS TITLE COMPANY 86.73 803203 03/11/2026 PRINTED 024662 SINGH, GURMIT 286.39
803204 03/11/2026 PRINTED 011099 SOM, KRISTINE 28.22
803205 03/11/2026 PRINTED 024665 VLG LLC 61.00
803206 03/18/2026 PRINTED 002336 3M 2,379.73
803207 03/18/2026 PRINTED 013312 A & B HITCHES AND MUFFLER 1,410.23 803208 03/18/2026 PRINTED 015507 UNIVERSAL PROTECTION SERV 30,550.08 803209 03/18/2026 PRINTED 011756 ANDRETTI, SANDRA 136.30 803210 03/18/2026 PRINTED 020042 ANGEL ROCK AND SAND 649.19 803211 03/18/2026 PRINTED 000174 APEX RENTAL 258.68
803212 03/18/2026 PRINTED 000290 BATTERY MART OF APPLE VAL 1,497.31 803213 03/18/2026 PRINTED 024467 OFFICE SOLUTIONS BUSINESS 10,456.19 803214 03/18/2026 PRINTED 017353 BOUND TREE MEDICAL, LLC 4,965.27 803215 03/18/2026 PRINTED 024102 BURRTEC WASTE INDUSTRIES, 991.01 803216 03/18/2026 PRINTED 024102 BURRTEC WASTE INDUSTRIES, 3,334.72 803217 03/18/2026 PRINTED 017562 STATE OF CALIFORNIA DEPT. 1,260.00 803218 03/18/2026 PRINTED 000787 STATE OF CALIFORNIA 29.75 803219 03/18/2026 PRINTED 000787 DIVISION OF THE STATE ARC 3,963.57 803220 03/18/2026 PRINTED 006339 CASC ENGINEERING AND CONS 6,720.00 803221 03/18/2026 PRINTED 024600 CHANGE COMPANIES INC 22,200.00 803222 03/18/2026 PRINTED 021496 DG INVESTMENT INTERMEDIAT 2,340.00 803223 03/18/2026 PRINTED 014721 CORE & MAIN LP 793.34
803224 03/18/2026 PRINTED 018141 CR&R INCORPORATED 1,047.74

CITY OF VICTORVILLE

AP CHECK RECONCILIATION REGISTER
Report generated: 03/19/2026 09:28
User: avgonzalez
Program ID: apchkrcn