CITY COUNCIL MEETING - IN PERSON AND - TELECONFERENCE - 1-669-900-6833 - Webinar ID: 931 4644 4676 - Passcode: 7601 -https://zoom.us/j/93146444676?pwd=YVU5anBFak1xSFZ4emNnNW9FNExiQT09

AGENDA REGULAR MEETING OF THE ADELANTO CITY COUNCIL, ADELANTO PUBLIC FINANCING AUTHORITY, ADELANTO PUBLIC UTILITY AUTHORITY, ADELANTO COMMUNITY BENEFIT CORPORATION, AND THE SUCCESSOR AGENCY BOARD AUGUST 24, 2022 City Council Gabriel Reyes, Mayor Daniel Ramos, Mayor Pro Tem Stevevonna Evans, Councilor Joy Jeannette, Councilor Keron Jones, Councilor City Manager Jessie Flores City Attorney Marc Tran Meetings held: 2nd & 4th Wednesday Adelanto Governmental Center City Council Chambers 11600 Air Expressway, Adelanto Closed Session: 5:30 p.m. Open Session: 7:00 p.m. City Council, essential staff, and the public are allowed to be physically present inside Council Chambers and will be seated the recommended distance from each other. Public participation is also call-in or via written correspondence. On March 4, 2020, Governor Newsom proclaimed a State of Emergency in California as a result of the threat of COVID-19. On September 16, 2021, Governor Newsom signed Assembly Bill 361 (“AB 361”), which was effective immediately and amends Government Code § 54953 to allow a local legislative body to hold public meetings via teleconferencing and to make public meetings accessible telephonically or otherwise electronically to all members of the public seeking to observe and to address the local legislative body. Pursuant to AB 361, please be advised that members of the Adelanto City Council may participate in meetings telephonically. Pursuant to AB 361, the public may view the meeting and participate in public comment remotely as follows: NOTE: PLEASE TURN CELL PHONES OFF OR PLACE THEM ON VIBRATE DURING THE CITY COUNCIL MEETING AS A COURTESY TO OTHERS. Thank you, Administrative Staff The City Council Agenda packet may be reviewed by the public at the reception counter in City Hall. Any writings or documents pertaining to an open session item, provided to a majority of the City Council within 72 hours of a regular meeting, shall be made available for public inspection at the reception counter in City Hall at 11600 Air Expressway, Adelanto, CA 92301, during normal business hours. Members of the public can view the agenda or download any staff reports in advance by accessing the City website at www.ci.adelanto.ca.us on Thursday the week before the scheduled meeting. The public may view the meeting or participate / comment remotely as follows: • All of our meetings are streamed live at https://adelanto.granicus.com/ViewPublisher.php?view_id=1 and are also available for playback after the meeting. • Participate via zoom please log in using any of the options below:1

REGULAR MEETING AUGUST 24, 2022 11600 Air Expressway • Adelanto, CA 92301 • (760) 246-2300 • www.ci.adelanto.ca.us • Teleconference https://zoom.us/j/93146444676?pwd=YVU5anBFak1xSFZ4emNnNW9FNExiQT09 Or Telephone: 1-669-900-6833 Webinar ID: 931 4644 4676 Passcode: 7601 Submit written comments: We encourage submittal of written comments supporting, opposing, or otherwise commenting on an agenda item, for distribution to the City Council prior to the meeting. Send emails to blopez@ci.adelanto.ca.us; written correspondence may be sent to Brenda Lopez, 11600 Air Expressway Adelanto CA 92301. Rules of Decorum “Members of the Public are advised that all PAGERS, CELLULAR TELEPHONES and any OTHER COMMUNICATION DEVICES are to be turned off upon entering the City Council Chambers.” If you need to have a discussion with someone in the audience, kindly step out into the lobby. Under the Government Code, the City Council may regulate disruptive behavior that impedes the City Council Meeting. Disruptive conduct may include, but is not limited to: • Screaming or yelling during another audience member’s public comments period; • Profane language directed at individuals in the meeting room; • Throwing objects at other individuals in the meeting room; • Physical or verbal altercations with other individuals in the meeting room; and • Going beyond the allotted three-minute public comment period granted. When a person’s or group’s conduct disrupts the meeting, the Mayor or presiding officer will request that the person or group stop the disruptive behavior, and WARN the person or group that they will be asked to leave the meeting room if the behavior continues. If the person or group refuses to stop the disruptive behavior, the Mayor or presiding officer may order the person or group to leave the meeting room, and may request that those persons be escorted from the meeting room. Any person who, without authority of law, willfully disturbs or breaks up a City Council meeting is guilty of a misdemeanor. (Pen. Code, § 403.) It should also be noted that any person who WILLFULLY disturbs or breaks up the City Council meeting may be arrested for a misdemeanor offense. (Penal Code, § 403.) MEMBERS OF THE PUBLIC WISHING TO ADDRESS THE CITY COUNCIL MEMBERS ARE REQUIRED TO FILL OUT A SPEAKER REQUEST FORM AND PLACE IT IN THE TRAY ON THE PODIUM PRIOR TO MEETING. Thank you, Administrative Staff2

REGULAR MEETING AUGUST 24, 2022 11600 Air Expressway • Adelanto, CA 92301 • (760) 246-2300 • www.ci.adelanto.ca.us The City Council packet may be reviewed by the public at the reception counter in City Hall. Any writings or documents pertaining to an open session item, provided to a majority of the City Council Members within seventy-two (72) hours of a Regular Meeting and twenty-four (24) hours of a Special Meeting. Members of the public can view the agenda or download any staff reports in advance by accessing the City’s website at www.ci.adelanto.ca.us on the Thursday of the week before the scheduled meeting. AMERICANS WITH DISABILITIES ACT: In compliance with the Americans with Disabilities Act, if you need special assistance to participate in this meeting, please contact the City Clerk at (760) 246-2300, ext. 11123, no later than seventy-two (72) hours prior to the meeting per 28 CFR 34.102.104. TIME: _____________ ROLL CALL: Councilor Evans ________ Councilor Jeannette ________ Councilor Jones ________ Mayor Pro Tem Ramos ________ Mayor Reyes ________ 1. City Manager to announce if there is any addition/removal of items from the agenda. C. APPROVAL OF AGENDA A. CALL TO ORDER—CLOSED SESSION B. DELETIONS/ADDITIONS TO AGENDA3

REGULAR MEETING AUGUST 24, 2022 11600 Air Expressway • Adelanto, CA 92301 • (760) 246-2300 • www.ci.adelanto.ca.us D. ANNOUNCEMENT OF CLOSED SESSION ITEMS 1. CLOSED SESSION PURSUANT TO GOVERNMENT CODE SECTION 54957.6 – CONFERENCE WITH LABOR NEGOTIATOR City Designated Representative: Marc Tran, City Attorney Unrepresented Employee: City Manage E. PUBLIC COMMUNICATION ON CLOSED SESSION ITEMS F. CONVENE INTO CLOSED SESSION TIME: _____________ 1. Motion to go into Closed Session. M__________________S__________________ACTION_________________ G. CALL TO ORDER— REGULAR MEETING TIME: _____________ ROLL CALL: Councilor Evans ________ Councilor Jeannette ________ Councilor Jones ________ Mayor Pro Tem Ramos ________ Mayor Reyes ________ INVOCATION: FLAG SALUTE: ______________________ H. CITY MANAGERS ANNOUNCEMENTS AND REPORT4

REGULAR MEETING AUGUST 24, 2022 11600 Air Expressway • Adelanto, CA 92301 • (760) 246-2300 • www.ci.adelanto.ca.us I. CITY COUNCIL ANNOUNCEMENTS AND REPORTS J. PRESENTATIONS K. PUBLIC COMMUNICATIONS This is the time and place for members of the public to comment on any matter within the jurisdiction of the City Council. Members of the public wishing to address the City Council Members on items not on the agenda can push *9 on their telephones to raise their hands. The City Clerk will call on you in the order received. You will be asked to un-mute - to do so you must push *6. Please state your name for the record. There is a time limit of three (3) minutes. Members of the audience may address the City Council on non-agenda items; however, in accordance with Government Code section 54954.2, the City Council may not take action on an item not appearing on the agenda L. CONSENT CALENDAR Items on the Consent Calendar are considered routine in nature and non-controversial, and require no further discussion by the City Council. They may be acted on in one motion unless a member of the City Council or member of the audience requests a separate discussion on an item. MOTION APPROVING THE CONSENT CALENDAR AS PRESENTED 1. Waiver of Full Reading of Ordinances. Proposed action to waive full reading (except title) of all ordinances appearing on this City Council agenda as authorized by Government Code Section 36934, unless otherwise directed by the City Council. 2. Consideration And Approval Of A 30-Day Resolution Regarding the Conduct of Teleconferenced Meetings of the City Council And other City Bodies Under Government Code Section 54953(E) RESOLUTION NO. 22-56 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ADELANTO, COUNTY OF SAN BERNARDINO, CALIFORNIA, PROCLAIMING A LOCAL EMERGENCY, RATIFYING THE PROCLAMATION OF A STATE OF EMERGENCY BY GOVERNOR NEWSOM ON MARCH 4, 2020, AND REAUTHORIZING REMOTE TELECONFERENCE MEETINGS OF THE CITY COUNCIL, CITY BOARDS, AND ALL COMMISSIONS OF THE CITY OF ADELANTO, FOR THE PERIOD FROM AUGUST 24, 2022, THROUGH SEPTEMBER 23, 2022, PURSUANT TO BROWN ACT PROVISIONS SET FORTH UNDER GOVERNMENT CODE SECTION 54953(e)5

REGULAR MEETING AUGUST 24, 2022 11600 Air Expressway • Adelanto, CA 92301 • (760) 246-2300 • www.ci.adelanto.ca.us 3. Approval of Warrant: a. Approval of City of Adelanto Warrant, 22/23-02-02- 147358 through 147504 in the total amount of $3,317,179.40 b. Approval of City of Adelanto EFT No. Warrant, 22/23-02-02- 1652 through 1657 in the total amount of $35,127.74 M__________________S__________________ACTION__________________ M. ADELANTO PUBLIC UTILITY AUTHORITY CONSENT CALENDAR Items on the Consent Calendar are considered routine in nature and non-controversial, and require no further discussion by the City Council. They may be acted on in one motion unless a member of the City Council or member of the audience requests a separate discussion on an item. PUBLIC COMMENT: OPEN: CLOSED: 1. Waiver of Full Reading of Ordinances. Proposed action to waive full reading (except title) of all ordinances appearing on this City Council agenda as authorized by Government Code Section 36934, unless otherwise directed by the City Council. 2. Receive and File Water Department Report. 3. Receive and File Sewer Department Report. M__________________S__________________ACTION____________________ N. NEW BUSINESS PUBLIC COMMENT: OPEN: CLOSED: 1. CITY OF ADELANTO CHRISTMAS PARADE TO BE FUNDED BY COMMUNITY BENEFIT CORPORATION. – (CITY MANAGER) RECOMMENDATION: Staff recommends City Council set budget, and provide direction regarding the Annual Christmas Parade.6

REGULAR MEETING AUGUST 24, 2022 11600 Air Expressway • Adelanto, CA 92301 • (760) 246-2300 • www.ci.adelanto.ca.us O. ITEMS REMOVED FROM THE CONSENT CALENDAR P. FUTURE AGENDA ITEMS City Councilmembers may request to receive a report, schedule a study session, or to place an item on a future City Council agenda regarding matters within the jurisdiction of the City Council. Requests require a motion, a second, and a majority vote of the City Council. Individual requests should be voted on separately. The City Manager shall work with City staff to respond to inquiries and requests as soon as practicable in an appropriate manner. Q. PUBLIC COMMUNICATIONS This is the time and place for members of the public to comment on any matter within the jurisdiction of the City Council. Members of the public wishing to address the City Council Members on items not on the agenda can push *9 on their telephones to raise their hands. The City Clerk will call on you in the order received. You will be asked to un-mute - to do so you must push *6. Please state your name for the record. There is a time limit of three (3) minutes. Members of the audience may address the City Council on non-agenda items; however, in accordance with Government Code section 54954.2, the City Council may not take action on an item not appearing on R. ADJOURNMENT The next Regular Meeting of the City Council will be held on September 14, 2022 at 7:00 p.m. TIME OUT: ______________ M__________________S__________________ACTION____________________ I, BRENDA LOPEZ, CITY CLERK OF THE CITY OF ADELANTO, OR MY DESIGNEE, HEREBY CERTIFY THAT A TRUE, ACCURATE COPY OF THE FOREGOING AGENDA WAS POSTED ON AUGUST 20, 2022, SEVENTY-TWO (72) HOURS PRIOR TO THE MEETING PER GOVERNMENT CODE 54954.2 IN THE GOVERNMENTAL CENTER’S DISPLAY CASE, 11600 AIR EXPRESSWAY, THE ADELANTO POST OFFICE, AND ADELANTO LIBRARY IN ADELANTO, CALIFORNIA. Brenda Lopez, City Clerk, CMC S. DECLARATION OF POSTING7

REGULAR MEETING AUGUST 24, 2022 11600 Air Expressway • Adelanto, CA 92301 • (760) 246-2300 • www.ci.adelanto.ca.us YOUR CITY GOVERNMENT CHARTER CITY: Ratified by the electors of the City at an election on November 3, 1992. “A Charter City can do what the Charter permits it to do, so long as there is not direct violation of the State Constitution.” CITY COUNCIL: The City Council is the legislative and policy-making body of the City. The City Council is composed of one elected Mayor and four Council Members, elected at large (to represent the entire City), to serve four (4) year, staggered terms. CITY MANAGER: The City Manager is the chief executive officer responsible for the day-to-day administration of City affairs. CITY COUNCIL MEETING: The regular meeting of your City Council is a vital part of the democratic process in the conduct of the City’s affairs. These meetings are open to the public and conducted by your elected representatives who are responsible, as a body, for the operation of Adelanto’s City government. The City Council appreciates your interest and urges citizen participation in government matters. LEGISLATIVE TERMS ORDINANCES: Ordinances are the means by which the City enacts its local laws. Unless an urgent situation exists, ordinances will first be presented at a City Council meeting as a “first reading.” At a subsequent City Council meeting, there will be a “second reading” and vote for or against adoption. Ordinances go into effect after a waiting period of thirty (30) days, in most cases, during which time the summary of the ordinance is published in a local newspaper approved for this purpose. RESOLUTIONS: Resolutions and minute orders are the means by which the City Council formally adopts policies and/or approves specific actions. These go into effect upon adoption8

Adelanto City Hall ~ 11600 Air Expressway, Adelanto, CA 92301 ~ (760) 246-2300 ~ Fax (442) 249-1121 REGULAR MEETING OF THE ADELANTO CITY COUNCIL ADELANTO PUBLIC FINANCING AUTHORITY, ADELANTO PUBLIC UTILITY AUTHORITY, ADELANTO COMMUNITY BENEFIT CORPORATION, AND THE SUCCESSOR AGENCY BOARD August 24, 2022 City Council, essential staff, and the public are allowed to be physically present inside Council Chambers and will be seated the recommended distance from each other. Public participation is also call-in or via written correspondence. On March 4, 2020, Governor Newsom proclaimed a State of Emergency in California as a result of the threat of COVID-19. On September 16, 2021, Governor Newsom signed Assembly Bill 361 (“AB 361”), which was effective immediately and amends Government Code § 54953 to allow a local legislative body to hold public meetings via teleconferencing and to make public meetings accessible telephonically or otherwise electronically to all members of the public seeking to observe and to address the local legislative body. Pursuant to AB 361, please be advised that members of the Adelanto City Council may participate in meetings telephonically. Pursuant to AB 361, the public may view the meeting and participate in public comment remotely as follows: All of our meetings are streamed live at https://adelanto.granicus.com/ViewPublisher.php?view_id=1 and are also available for playback after the meeting. Participate via zoom please log in using any of the options below: Teleconference https://zoom.us/j/93146444676?pwd=YVU5anBFak1xSFZ4emNnNW9FNExiQT09 TIME TELECONFERENCE Closed Session – 5:30 p.m. To Participate and and Call in for public comments: Open Session – 7:00 p.m. Please call 1-669-900-6833 along with conference code 931 4644 4676 Passcode: 7601 Dated: August 20, 2022 Brenda Lopez, City Clerk, CMC9

CITY COUNCIL AGENDA REPORT DATE: August 24, 2022 TO: Honorable Mayor and City Council Members FROM: Jessie Flores, City Manager BY: Marc Tran, City Attorney SUBJECT: CONSIDERATION AND APPROVAL OF A 30-DAY RESOLUTION REGARDING THE CONDUCT OF TELECONFERENCED MEETINGS OF THE CITY COUNCIL AND OTHER CITY BODIES UNDER GOVERNMENT CODE SECTION 54953(e) STAFF RECOMMENDATION: It is staff's recommendation that the City Council adopt and approve the attached resolution, reauthorizing the City conduct public meetings virtually for all public bodies subject to the Brown Act in accordance with the requirements of Government Code Section 54953(e). BACKGROUND: On March 4, 2020, Governor Gavin Newsom proclaimed a State of Emergency throughout the state of California, in response to the rapid spread and threat of the Novel Coronavirus (COVID-19), which still remains in effect. On March 10, 2020, the Board of Supervisors of the County of San Bernardino proclaimed the existence of a local emergency for all of San Bernardino County (“County”) in response to the outbreak of COVID-19 and its impact on the County. On March 13, 2020, the Adelanto City Council (“City Council”) declared a local emergency in response to the conditions of extreme peril to the safety of persons within the City as a result of the rapid spread of COVID-19. On September 16, 2021, Governor Newsom signed Assembly Bill (AB) 361 (Rivas, 2021), which authorizes local agencies to continue to hold public meetings remotely under modified teleconferencing requirements set forth in the Brown Act (Government Code section 54953(e)) during a state-declared emergency, as that term is defined, and when either state or local health officials have imposed or recommended measures to promote social distancing, or in situations when the legislative body has determined that meeting in person would present imminent risks to the health or safety of attendees. AB 361 went into effect immediately and sunsets on January 1, 2024. Under AB 361, legislative bodies of the City can meet remotely during a declared State of Emergency by the Governor that includes the jurisdictional boundaries of the City, if the legislative body determines that one of the following is also true: 1. State or local officials have imposed or recommend social distancing; or 2. To determine, by a majority vote, whether to hold remote meetings as a result of the State of10

Emergency, because meeting in person would present imminent risks to the health or safety of attendees; or 3. The legislative body holds a meeting having already determined by a majority vote to hold remote meetings. Modified Brown Act requirements under AB 361, include, among other provisions, that: • Members of the public must be allowed to address the body and offer comments in real-time during the meeting. • In the event of a technical disruption, the public agency cannot take any further action on the agenda until the issue is resolved. • Public agencies may not require public comments be submitted in advance (this is still a permissible option but cannot be the only option). • Members of the public must be given a reasonable time to register to provide public comment, if necessary, and agencies that provide a timed public comment period shall not close the remote public comment option until that timed period has expired. The statewide declaration of emergency continues, in addition, the “SBCOVID-19” section of the San Bernardino County (“County”) website continues to state, “masks are strongly recommended for all persons, regardless of vaccine status, in indoor public settings and businesses (examples: retail, restaurants, theaters, family entertainment centers, meetings, state and local government offices serving the public).” With the recommendation that masks continue to be used along with the confirmation of new variants within the County, the City desires to continue to hold meetings under the modified teleconferenced rules. Once the initial authorizing resolution is adopted, ongoing authorization every thirty (30) days is required by majority vote. If the legislative body desires to use the teleconference exception available under Government Code Section 54953(e), it must confirm the circumstances of the State of Emergency thirty (30) days after the first teleconference meeting and every thirty (30) days thereafter. On August 10, 2022, the City Council adopted Resolution No. 22-55 authorizing modified remote teleconference meetings through September 9, 2022, to avoid a lapse the Council is requested to adopt the attached resolution. FISCAL IMPACT: There is no fiscal impact to the City. ATTACHMENTS: Resolution No. 22-5611

- 1 - RESOLUTION NO. 22-56 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ADELANTO, COUNTY OF SAN BERNARDINO, CALIFORNIA, PROCLAIMING A LOCAL EMERGENCY, RATIFYING THE PROCLAMATION OF A STATE OF EMERGENCY BY GOVERNOR NEWSOM ON MARCH 4, 2020, AND REAUTHORIZING REMOTE TELECONFERENCE MEETINGS OF THE CITY COUNCIL, CITY BOARDS, AND ALL COMMISSIONS OF THE CITY OF ADELANTO, FOR THE PERIOD FROM AUGUST 24, 2022, THROUGH SEPTEMBER 23, 2022, PURSUANT TO BROWN ACT PROVISIONS SET FORTH UNDER GOVERNMENT CODE SECTION 54953(e) WHEREAS, COVID-19 (also known as the “Coronavirus Disease”) is a respiratory disease that was first reported in China in December 2019, it has now spread throughout the state of California, including throughout the City of Adelanto (“City”); and WHEREAS, on March 4, 2020, Governor Gavin Newsom declared a State of Emergency in response to the rising cases of COVID-19 throughout the state of California; and WHEREAS, on March 10, 2020, the Board of Supervisors of the County of San Bernardino proclaimed the existence of a local emergency for all of San Bernardino County (“County”) in response to the outbreak of COVID-19 and its impact on the County; and WHEREAS, on March 13, 2020, in response to the conditions of extreme peril to the safety of persons within the City of Adelanto, the Adelanto City Council (“City Council”) declared a local emergency; and WHEREAS, on March 17, 2020, Governor Newsom issued Executive Order N-29-20, which allowed local governments meet remotely without adherence to the traditional teleconferencing rules set forth in the Ralph M. Brown Act (“Brown Act”), this waiver was extended through September 30, 2021, by Executive Order N-08-21; and WHEREAS, on September 16, 2021, Governor Newsom signed into law Assembly Bill No. 361 (“AB 361”), which, until January 1, 2024, authorizes a local agency to use teleconferencing without complying with the teleconferencing requirements imposed by the Brown Act, when a legislative body of a local agency holds a meeting during a declared State of Emergency, as that term is defined, when state or local health officials have imposed or recommended measures to promote social distancing or when the legislative body has determined that meeting in person would present imminent risks to the health or safety of attendees; and WHEREAS, the “SBCOVID-19” section of the San Bernardino County website states that masks are strongly recommended for all persons, regardless of vaccine status, in indoor public settings and businesses; and WHEREAS, AB 361 requires the legislative body take no further action on agenda items when there is a disruption which prevents the public agency from broadcasting the meeting, or in12

RESOLUTION NO. 22-56 - 2 - the event of a disruption within the local agency’s control which prevents members of the public from offering public comments, until public access is restored; and WHEREAS, AB 361 prohibits the legislative body from requiring public comments to be submitted in advance of the meeting and specifies that the legislative body must provide an opportunity for the public to address the legislative body and offer comment in real time; and WHEREAS, AB 361 prohibits the legislative body from closing the public comment period and the opportunity to register to provide public comment, until the public comment period has elapsed or until a reasonable amount of time has elapsed, as specified; and WHEREAS, all City Council, Board, and Commission meetings are open and public, as required by the Brown Act, so that any member of the public may attend, participate, and watch the City Council or City Commission conduct their business; and WHEREAS, the City finds that the continuous spread of COVID-19 throughout the community has caused, and will continue to cause, conditions of peril to the safety of persons within the City that are likely to be beyond the control of the City; and WHEREAS, on May 25, 2022, the City Council adopted Resolution No. 22-35 authorizing modified remote teleconference meetings through June 24, 2022; and WHEREAS, on June 22, 2022, the City Council adopted Resolution No. 22-48 reauthorizing modified remote teleconference meetings through July 22, 2022; and WHEREAS, on July 13, 2022, the City Council adopted Resolution No. 22-50 reauthorizing modified remote teleconference meetings through August 12, 2022; and WHEREAS, on July 27, 2022, the City Council adopted Resolution No. 22-54 reauthorizing modified remote teleconference meetings through August 26, 2022; and WHEREAS, on August 10, 2022, the City Council adopted Resolution No. 22-55 reauthorizing modified remote teleconference meetings through September 9, 2022; and WHEREAS, in light of the continuing State declaration of emergency resulting from the COVID-19 pandemic, the local recommendations for masks for all individuals, and the imminent risks to the health and safety of attendees at meetings conducted in person due to the spread of COVID-19, the City Council desires to make the findings required by Government Code Section 54953(e) to allow the City Council and all City Boards and Commissions to continue meeting under the abbreviated teleconferencing procedures. NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF ADELANTO DOES HEREBY RESOLVE AS FOLLOWS: SECTION 1. The above recitals are true and correct and are incorporated herein by reference.13

RESOLUTION NO. 22-56 - 3 - SECTION 2. The City Council hereby considers the conditions of the State of Emergency in the County and City and proclaims that a local emergency in response to the COVID-19 pandemic persists. SECTION 3. The City Council hereby ratifies the Governor of the State of California’s Proclamation of State of Emergency, effective as of its issuance date of March 4, 2020. SECTION 4. The City Manager or designee and legislative bodies of the City are hereby authorized and directed to take all actions necessary to carry out the intent and purpose of this Resolution including, continuing to conduct open and public meetings in accordance with Government Code section 54953(e) and other applicable provisions of the Brown Act. SECTION 5. This Resolution shall take effect immediately upon its adoption and shall be effective from August 24, 2022, until the earlier of September 23, 2022, or such time as the City Council adopts a subsequent resolution in accordance with Government Code section 54953(e)(3) to extend the time during which the legislative bodies of the City of Adelanto may continue to teleconference without compliance with paragraph (3) of subdivision (b) of section 54953. SECTION 6. All portions of this Resolution are severable. If any section, subsection, sentence, clause, phrase or portion of this Resolution is for any reason held invalid or unconstitutional, such decision shall not affect the validity of the remaining portions of this Resolution. SECTION 7. That the City Clerk shall certify to the adoption of this Resolution and that the same shall be in full force and effect. PASSED, APPROVED AND ADOPTED this 24th day of August 2022. ______________________________ Gabriel Reyes, Mayor _______________________________ Brenda Lopez, City Clerk14

RESOLUTION NO. 22-56 - 4 - I, Brenda Lopez, City Clerk of the City of Adelanto, California, do hereby certify that the foregoing Resolution No. 22-56 was duly and regularly adopted at a regular meeting of the City Council of the City of Adelanto on this 24th day of August , 2022 be the following vote to wit: AYES: NOES: ABSENT: ABSTAIN: IN WITNESS THEREOF, I hereunto set my hand and affix the official seal of the City of Adelanto on the 24th day of August, 2022 ______________________________ Brenda Lopez, City Clerk15

CITY COUNCIL AGENDA REPORT STAFF RECOMMENDATION: Staff recommends that City Council review and ratify Warrant Demand Schedule 22/23-02-02. 1. City of Adelanto Check Warrant No. 147358 through 147504 in the total amount of $3,317,179.40. 2. City of Adelanto EFT No. 1652 through 1657 in the total amount of $35,127.74 BACKGROUND: All payments have been reviewed in accordance with policies for processing payments and expenditures. FISCAL IMPACT: Summary of Payments issued: Total Number of Payments: 153 Total Amount of Payments: $3,352,307.14 ATTACHMENTS: 1. Payment Check Register – Check No. 147358 through 147504 2. Payment EFT Register – EFT No. 1652 through 1657 DATE: August 24, 2022 TO: Honorable Mayor and City Council Members FROM: Jessie Flores, City Manager BY: Finance Department SUBJECT: WARRANT DEMAND SCHEDULE 22/23-02-0216

Number Date Status Void Reason Reconciled/ Voided Date Source Payee Name Transaction Amount Reconciled Amount Difference 04000013-01 - CITY OF ADELANTO GENERAL CHKG Check 147358 07/22/2022 Open Accounts Payable MISSION PROPERTY ADVISORS, INC. $20,000.00 Invoice Date Description Amount Retainer 07/21/2022 Retainer for the appraisal of the Stadium $20,000.00 147359 07/25/2022 Open Accounts Payable AMBER DAWN JONES $80.00 Invoice Date Description Amount July 2022(2) PC 07/07/2022 PC Meeting - 07/06/22 $80.00 147360 07/25/2022 Open Accounts Payable GARDA WORLD $838.15 Invoice Date Description Amount 10700005 07/01/2022 Armored Services - July 2022 $838.15 147361 07/25/2022 Open Accounts Payable JOSE ATILIO HERNANDEZ/IDEATE CALIFORNIA $5,000.00 Invoice Date Description Amount CCEDA 2022 04/28/2022 Sacramento Statewide Support $5,000.00 147362 07/25/2022 Open Accounts Payable LAN WAN ENTERPRISES INC $26,600.00 Invoice Date Description Amount 73224 06/30/2022 IT Services - June 2022 $26,600.00 147363 07/25/2022 Open Accounts Payable MARY MANZO $1,698.50 Invoice Date Description Amount 74 07/21/2022 Janitorial Services: 07/01/22-07/15/22 $1,698.50 147364 07/28/2022 Open Accounts Payable FLYERS ENERGY LLC. $5,090.20 Invoice Date Description Amount 22-580161 07/08/2022 Diesel for Equipment $5,090.20 147365 07/28/2022 Open Accounts Payable ANESE & ASSOCIATES, LLC $9,600.00 Invoice Date Description Amount A-2022-07 07/27/2022 Cannabis Auditing Services - July 2022 $9,600.00 147366 07/28/2022 Open Accounts Payable AVCO DISPOSAL, INC. $542.73 Invoice Date Description Amount N064108476 07/01/2022 Trash Pick Services for Sewer Plant - July 2022 $542.73 147367 07/28/2022 Open Accounts Payable CALIFORNIA INTERNET LP $599.00 Invoice Date Description Amount BD0092488 07/01/2022 Internet Services - July 2022 $599.00 147368 07/28/2022 Open Accounts Payable CALLTOWER, INC. $1,632.29 Invoice Date Description Amount 201088235 06/26/2022 Webex Portal Services: 06/25/22-07/25/22 $1,632.29 147369 07/28/2022 Open Accounts Payable CHURCH, LAWRENCE $501.09 Invoice Date Description Amount 07252022 07/25/2022 Healthcare Reimbursement - 04/01/22-06/30/22 $501.09 147370 07/28/2022 Open Accounts Payable COUNTY OF SAN BERNARDINO (AUDITOR/CONTROLLER) $2,452.75 Invoice Date Description Amount 1800000973 07/01/2022 LAFCO'S 2022-2023 Apportionment $2,452.75 Thursday, August 18, 2022Pages: 1 of 18user: Anna Mosqueda AP Payment Register City of Adelanto From Payment Date: 8/19/2001 - To Payment Date: 8/18/202217

Number Date Status Void Reason Reconciled/ Voided Date Source Payee Name Transaction Amount Reconciled Amount Difference 147371 07/28/2022 Open Accounts Payable DANIEL MEREDITH PLUMBING $2,885.00 Invoice Date Description Amount 1054546 07/12/2022 Sheriff's Station Plumbing Repairs and Maintenance $2,885.00 147372 07/28/2022 Open Accounts Payable DEWEY PEST CONTROL, INC. $273.00 Invoice Date Description Amount 15230218 07/01/2022 Pest Control Services for City Hall - July 2022 $237.00 15239611 07/01/2022 Pest Control Services for Sheriffs Station - July 2022 $36.00 147373 07/28/2022 Open Accounts Payable EXECUTIVE ELEVATOR, INC. $745.00 Invoice Date Description Amount 97600 06/17/2022 Quarterly Maint. on Elevator at City Hall - Jul-Sept. 2022 $435.00 97969 07/18/2022 Monthly Elevator Maint. for Sheriffs Station - August 2022 $155.00 97599 06/17/2022 Monthly Elevator Maint. for Sheriffs Station - July 2022 $155.00 147374 07/28/2022 Open Accounts Payable FERGUSON ENTERPRISES, INC. $262.06 Invoice Date Description Amount 1579608 07/12/2022 Supplies for Maintenance $262.06 147375 07/28/2022 Open Accounts Payable FESSENDEN, DONALD $721.38 Invoice Date Description Amount 07252022 07/25/2022 Healthcare Reimbursement - 04/01/22-06/30/22 $721.38 147376 07/28/2022 Open Accounts Payable FIGUEROA, JOSE $1,586.43 Invoice Date Description Amount 07252022 07/25/2022 Healthcare Reimbursement - 04/01/22-06/30/22 $1,586.43 147377 07/28/2022 Open Accounts Payable FONTANA FIRE EQUIPMENT,INC. $51.39 Invoice Date Description Amount 142M 863451 05/25/2022 Fire Extinguisher Service for V.Maint/Public Works $51.39 147378 07/28/2022 Open Accounts Payable FRONTIER $372.37 Invoice Date Description Amount 052692-5-062522 06/25/2022 760-246-9782-052692-5 Service from 06/25/22- 07/24/22 $372.37 147379 07/28/2022 Open Accounts Payable GARDA WORLD $27.00 Invoice Date Description Amount 20533303 06/30/2022 Excess Time & Excess Items - June 2022 $27.00 147380 07/28/2022 Open Accounts Payable GONZALES, FLORENTINO $714.30 Invoice Date Description Amount 07252022 07/25/2022 Healthcare Reimbursement - 04/01/22-06/30/22 $714.30 147381 07/28/2022 Open Accounts Payable HADRONEX INC $10,531.58 Invoice Date Description Amount 22538 07/18/2022 Renewal: Smart Cover for WWTP - 08/01/22-07/31/24 $10,531.58 147382 07/28/2022 Open Accounts Payable HDL COMPANIES-HINDERLITER, DE LLAMAS & ASSOCIATES $70,863.11 Invoice Date Description Amount SIN001562 06/25/2020 Contract & Audit Services - Sales Tax Q4 2019 $470.47 SIN014645 02/10/2022 Contract & Audit Services - Sales Tax - Q3/2021 Jan- Mar 2022 $70,392.64 Thursday, August 18, 2022Pages: 2 of 18user: Anna Mosqueda AP Payment Register City of Adelanto From Payment Date: 8/19/2001 - To Payment Date: 8/18/202218

Number Date Status Void Reason Reconciled/ Voided Date Source Payee Name Transaction Amount Reconciled Amount Difference 147383 07/28/2022 Open Accounts Payable HDL COREN & CONE $2,700.00 Invoice Date Description Amount SIN019726 07/18/2022 Contract Services Property Tax: July-September 2022 $2,700.00 147384 07/28/2022 Open Accounts Payable HESPERIA OUTDOOR EQUIPMENT $333.20 Invoice Date Description Amount 120429 06/27/2022 Supplies for Maintenance for Parks $333.20 147385 07/28/2022 Open Accounts Payable HIRSCH & ASSOCIATES, INC $13,915.00 Invoice Date Description Amount 2221 PB2 06/30/2022 Adelanto Park $4,505.00 2221 PB1 05/31/2022 Adelanto Park $9,410.00 147386 07/28/2022 Open Accounts Payable HOME DEPOT CREDIT SERVICES $2,382.57 Invoice Date Description Amount 4533751 07/12/2022 Supplies for Maintenance $37.29 4180875 07/12/2022 Supplies for Maintenance $130.40 522878 07/06/2022 Supplies for Maintenance $32.13 6522223 06/30/2022 Supplies for Maintenance $23.19 5531670 07/21/2022 Supplies for Maintenance $48.52 7534006 07/09/2022 Supplies for Maintenance $54.25 1522816 07/05/2022 Supplies for Maintenance $46.68 2974657 07/14/2022 Supplies for Maintenance $530.11 2523676 07/14/2022 Supplies for Maintenance $9.46 4180876 07/12/2022 Supplies for Maintenance $1,036.38 1020430 06/15/2022 Supplies for Maintenance $250.22 7012559 06/29/2022 Supplies for Maintenance for Senior Center $53.81 4180874 07/12/2022 Supplies for Maintenance for Animal Control $130.13 147387 07/28/2022 Open Accounts Payable IMPERIAL SPRINKLER SUPPLY, INC. $672.19 Invoice Date Description Amount 5193570-00 07/08/2022 Supplies for Maintenance $108.81 5181470-00 06/28/2022 Supplies for Maintenance $317.07 5182591-00 06/29/2022 Supplies for Maintenance $246.31 147388 07/28/2022 Open Accounts Payable LOOMIS ARMORED US, LLC $999.74 Invoice Date Description Amount 13049957 06/30/2022 Armored Services $999.74 147389 07/28/2022 Open Accounts Payable MARIPOSA ECO CONSULTING INC $2,550.00 Invoice Date Description Amount MECADEL1 06/27/2022 Solid Waste & Recycling Professional Consulting Services $2,550.00 147390 07/28/2022 Open Accounts Payable MISSION PROPERTY ADVISORS, INC. $5,000.00 Invoice Date Description Amount 2729 06/18/2022 Appraisal Fee $5,000.00 147391 07/28/2022 Open Accounts Payable MOBILE OCCUPATIONAL SERVICES, INC. $90.00 Invoice Date Description Amount 90972 05/31/2022 Pre-Employment - Non-DOT $90.00 Thursday, August 18, 2022Pages: 3 of 18user: Anna Mosqueda AP Payment Register City of Adelanto From Payment Date: 8/19/2001 - To Payment Date: 8/18/202219

Number Date Status Void Reason Reconciled/ Voided Date Source Payee Name Transaction Amount Reconciled Amount Difference 147392 07/28/2022 Open Accounts Payable MOJAVE WATER AGENCY $25,800.00 Invoice Date Description Amount 07072022 07/07/2022 Water Purchase from - 05/31/22-06/30/22 $25,800.00 147393 07/28/2022 Open Accounts Payable NETFILE, INC. $500.00 Invoice Date Description Amount 7928 07/01/2022 Annual Subscription - 07/01/22-06/30/23 $500.00 147394 07/28/2022 Open Accounts Payable OLIVAREZ MADRUGA LAW ORGANIZATION $108,415.29 Invoice Date Description Amount 19886 06/30/2022 Professional Services Rendered through 06/30/2022 $19,709.54 19873 06/30/2022 Professional Services Rendered through 06/30/2022 $3,114.40 19874 06/30/2022 Professional Services Rendered through 06/30/2022 $2,083.90 19875 06/30/2022 Professional Services Rendered through 06/30/2022 $11,541.60 19876 06/30/2022 Professional Services Rendered through 06/30/2022 $137.40 19877 06/30/2022 Professional Services Rendered through 06/30/2022 $503.80 19878 06/30/2022 Professional Services Rendered through 06/30/2022 $435.10 19879 06/30/2022 Professional Services Rendered through 06/30/2022 $3,412.10 19880 06/30/2022 Professional Services Rendered through 06/30/2022 $251.90 19881 06/30/2022 Professional Services Rendered through 06/30/2022 $2,839.60 19882 06/30/2022 Professional Services Rendered through 06/30/2022 $2,954.10 19883 06/30/2022 Professional Services Rendered through 06/30/2022 $290.75 19884 06/30/2022 Professional Services Rendered through 06/30/2022 $1,399.30 19885 06/30/2022 Professional Services Rendered through 06/30/2022 $735.20 19887 06/30/2022 Professional Services Rendered through 06/30/2022 $4,969.30 19888 06/30/2022 Professional Services Rendered through 06/30/2022 $1,717.50 19889 06/30/2022 Professional Services Rendered through 06/30/2022 $3,343.40 19890 06/30/2022 Professional Services Rendered through 06/30/2022 $183.20 19891 06/30/2022 Professional Services Rendered through 06/30/2022 $18,617.70 19892 06/30/2022 Professional Services Rendered through 06/30/2022 $5,175.40 19893 06/30/2022 Professional Services Rendered through 06/30/2022 $2,404.50 19894 06/30/2022 Professional Services Rendered through 06/30/2022 $91.60 20024 06/30/2022 Professional Services Rendered through 06/30/2022 $22,504.00 147395 07/28/2022 Open Accounts Payable PERC WATER CORPORATION $265,203.10 Invoice Date Description Amount 5604 07/07/2022 Operation & Maintenance for WWTP - August 2022 $62,597.55 5570 06/03/2022 Operation & Maintenance for WWTP - July 2022 $62,597.55 5606 07/07/2022 Operation & Maintenance for Water - August 2022 $69,562.80 5571 06/03/2022 Operation & Maintenance for Water - July 2022 $69,562.80 5605 07/07/2022 Operation & Maintenance Reimbursements for WWTP - June 2022 $882.40 147396 07/28/2022 Open Accounts Payable PITNEY BOWES, INC. $193.95 Invoice Date Description Amount 1021002848 06/26/2022 Billing Period: 07/16/22-10/15/22 $193.95 147397 07/28/2022 Open Accounts Payable RAMIREZ, RAFAEL $250.00 Invoice Date Description Amount 07182022 07/18/2022 Boot Reimbursement Allowance $250.00 Thursday, August 18, 2022Pages: 4 of 18user: Anna Mosqueda AP Payment Register City of Adelanto From Payment Date: 8/19/2001 - To Payment Date: 8/18/202220

Number Date Status Void Reason Reconciled/ Voided Date Source Payee Name Transaction Amount Reconciled Amount Difference 147398 07/28/2022 Open Accounts Payable ROADPOST USA INC. $59.74 Invoice Date Description Amount RU08304611 07/08/2022 Satellite Phone Service for Sheriffs Dept.-07/07/22- 08/06/22 $59.74 147399 07/28/2022 Open Accounts Payable SAN BERNARDINO COUNTY FIRE PROTECTION DISTRICT $1,227.00 Invoice Date Description Amount IN0166250 07/19/2022 CUPA Hazardous Materials Annual Permit- 9/1/22- 8/31/23 $1,227.00 147400 07/28/2022 Open Accounts Payable SERGIO MENDOZA LOPEZ/AAA TIRE SHOP $12,522.62 Invoice Date Description Amount 52 07/07/2022 Vehicle Maintenance - 2008 Silverado - Transmission Assembly $3,223.94 61 07/13/2022 Vehicle Maintenance - Lawn Mower Maintenance $406.35 51 07/12/2022 Vehicle Maintenance - 2006 Colorado $1,803.64 68 07/21/2022 Vehicle Maintenance - 2008 Silverado $1,994.64 78 07/26/2022 Diagnostic Test on Street Sweeper $990.00 77 07/26/2022 Vehicle Maintenance $611.35 76 07/26/2022 Vehicle Maintenance $3,086.35 66 07/18/2022 Vehicle Maintenance $406.35 147401 07/28/2022 Open Accounts Payable SOUTHERN CALIFORNIA EDISON $4,724.43 Invoice Date Description Amount 8169-07012022 07/01/2022 Acct. 8000817366 12000 Stadium Rd LTG $2,808.80 6293-03302022 03/30/2022 Acct. 8000819078 12000 Stadium Rd $978.96 8169-03302022 03/30/2022 Acct. 8000817366 12000 Stadium Rd LTG $936.67 147402 07/28/2022 Open Accounts Payable STATE OF CALIFORNIA DEPARTMENT OF JUSTICE $1,525.00 Invoice Date Description Amount 589580 06/30/2022 June 2022 Services $711.00 577100 05/04/2022 April 2022 Services $558.00 570968 04/05/2022 March 2022 Services $256.00 147403 07/28/2022 Open Accounts Payable STONESIFER, JACK $510.30 Invoice Date Description Amount 07252022 07/25/2022 Healthcare Reimbursement - 04/01/22-06/30/22 $510.30 147404 07/28/2022 Open Accounts Payable UNITED RENTALS NORTHWEST, INC. $921.26 Invoice Date Description Amount 207884023-002 07/05/2022 Equipment Rental $921.26 147405 07/28/2022 Open Accounts Payable VERIZON WIRELESS $534.39 Invoice Date Description Amount 9910855054 07/10/2022 Phone Service from 06/11/22-07/10/22 Acct #642072690-00001 $534.39 147406 07/28/2022 Open Accounts Payable VULCAN $1,288.39 Invoice Date Description Amount 73338459 07/11/2022 Asphalt Used on City Streets $416.99 73343241 07/15/2022 Asphalt Used on City Streets $459.48 Thursday, August 18, 2022Pages: 5 of 18user: Anna Mosqueda AP Payment Register City of Adelanto From Payment Date: 8/19/2001 - To Payment Date: 8/18/202221

Number Date Status Void Reason Reconciled/ Voided Date Source Payee Name Transaction Amount Reconciled Amount Difference 73350173 07/22/2022 Asphalt Used on City Streets $411.92 147407 07/28/2022 Open Accounts Payable WAPPLER, DONALD $99.00 Invoice Date Description Amount 07252022 07/25/2022 Healthcare Reimbursement - 04/01/22-06/30/22 $99.00 147408 07/28/2022 Open Accounts Payable WILLDAN FINANCIAL SERVICES $17,000.00 Invoice Date Description Amount 010-51702 06/30/2022 Adelanto Landscape Maint. $8,500.00 010-51701 06/30/2022 Adelanto Street Light Maint. $8,500.00 147409 07/28/2022 Open Utility Management Refund CALERO, MAYELI $319.80 Account Type Account Number Description Transaction Date Transaction Type R2N 20214986-002 DEPOSIT REFUND FOR EXCELLENT PAYMENT HISTORY FOR 12 CONSECUTIVE MONTHS 07/27/2022 REFUND ADJUSTMENT 147410 07/28/2022 Open Utility Management Refund DELGADO, JESSICA $18.89 Account Type Account Number Description Transaction Date Transaction Type R1N 60018214-002 OVERPAYMENT ON CLOSED ACCT 07/21/2022 REFUND ADJUSTMENT 147411 07/28/2022 Open Utility Management Refund GUZMAN , ALEXIA $143.80 Account Type Account Number Description Transaction Date Transaction Type RESIDENTIAL 20018795-006 DEPOSIT REFUND FOR INACTIVE ACCOUNT 07/07/2022 REFUND ADJUSTMENT 147412 07/28/2022 Open Utility Management Refund KOKOSZKA AND JESSICA HAUGHTON, GERALD $20.29 Account Type Account Number Description Transaction Date Transaction Type RESIDENTIAL 20012843-001 DEPOSIT REFUND FOR CLOSED ACCOUNT 07/21/2022 MISC 147413 07/28/2022 Open Utility Management Refund LEON, MARIO $69.82 Account Type Account Number Description Transaction Date Transaction Type RESIDENTIAL 50006091-001 DEPOSIT REFUND FOR INACTIVE ACCOUNT 07/28/2022 MISC 147414 07/28/2022 Open Utility Management Refund LUCERO OR OMAR LUCERO, IRENE $98.64 Account Type Account Number Description Transaction Date Transaction Type R1NG 00018968-004 DEPOSIT REFUND FOR INACTIVE ACCOUNT 07/14/2022 MISC 147415 07/28/2022 Open Utility Management Refund NEGRETE OR LAURIANO NEGRETE , JUAN $110.80 Account Type Account Number Description Transaction Date Transaction Type RESIDENTIAL 80007819-002 DEPOSIT REFUND FOR INACTIVE ACCOUNT 07/28/2022 MISC Thursday, August 18, 2022Pages: 6 of 18user: Anna Mosqueda AP Payment Register City of Adelanto From Payment Date: 8/19/2001 - To Payment Date: 8/18/202222

Number Date Status Void Reason Reconciled/ Voided Date Source Payee Name Transaction Amount Reconciled Amount Difference 147416 07/28/2022 Open Utility Management Refund ORTEGA, ROBERTO OR KARLA $319.48 Account Type Account Number Description Transaction Date Transaction Type R1NG 10009092-003 DEPOSIT REFUND FOR 12 MONTHS OF CONSECUTIVE ON TIME PAYMENTS 07/18/2022 REFUND ADJUSTMENT 147417 07/28/2022 Open Utility Management Refund ORTIZ-BRENES, MARTA $222.71 Account Type Account Number Description Transaction Date Transaction Type RESIDENTIAL 40015802-002 EARLY REFUND FOR 12 CONSECUTIVE ON TIME PAYMENTS 07/20/2022 REFUND ADJUSTMENT 147418 07/28/2022 Open Utility Management Refund PEREA, ARACELI $319.48 Account Type Account Number Description Transaction Date Transaction Type R1NG 20211576-002 DEPOSIT REFUND FOR EXCELLENT PAYMENT HISTORY FOR LAST 12 CONSECUTIVE MONTHS 07/27/2022 REFUND ADJUSTMENT 147419 07/28/2022 Open Utility Management Refund TO , ROSE $227.42 Account Type Account Number Description Transaction Date Transaction Type R1NG 10016065-006 DEPOSIT REFUND FOR INACTIVE ACCOUNT 07/18/2022 MISC 147420 08/01/2022 Open Utility Management Refund SOTO GOMEZ, JUAN LUIS $246.76 Account Type Account Number Description Transaction Date Transaction Type R1NG 60090182-001 DEPOSIT REFUND CHECK REISSUED FOR CLOSED ACCOUNT 08/01/2022 REFUND ADJUSTMENT 147421 08/10/2022 Open Utility Management Refund ALVARADO, GABINA OR JOSE $97.75 Account Type Account Number Description Transaction Date Transaction Type RESIDENTIAL 12001131-004 DEPOSIT REFUND FOR INACTIVE ACCOUNT 08/03/2022 MISC 147422 08/10/2022 Open Utility Management Refund CABRAL, ASHLEY $128.10 Account Type Account Number Description Transaction Date Transaction Type R2N 00000046-002 DEPOSIT REFUND FOR CLOSED ACCT 08/02/2022 MISC 147423 08/10/2022 Open Utility Management Refund GODOY, ANDREI $13.91 Account Type Account Number Description Transaction Date Transaction Type R1NG 00015464-002 DEPOSIT REFUND FOR INACTIVE ACCOUNT 08/03/2022 MISC Thursday, August 18, 2022Pages: 7 of 18user: Anna Mosqueda AP Payment Register City of Adelanto From Payment Date: 8/19/2001 - To Payment Date: 8/18/202223

Number Date Status Void Reason Reconciled/ Voided Date Source Payee Name Transaction Amount Reconciled Amount Difference 147424 08/10/2022 Open Utility Management Refund GOMEZ, MARISELA $146.87 Account Type Account Number Description Transaction Date Transaction Type R1NG 00012768-003 DEPOSIT REFUND FOR CLOSED ACCOUNT 08/08/2022 MISC 147425 08/10/2022 Open Utility Management Refund LIZARRAGA OR DIANA LIZARRAGA, JUAN $344.86 Account Type Account Number Description Transaction Date Transaction Type R1NG 30003116-003 DEPOSIT REFUND FOR EXCELLENT PAYMENT HISTORY FOR THE LAST 12 CONSECUTIVE MONTHS 08/02/2022 REFUND ADJUSTMENT 147426 08/10/2022 Open Utility Management Refund MARTIN, LINDA $282.61 Account Type Account Number Description Transaction Date Transaction Type RESIDENTIAL 90009118-007 DEPOSIT REFUND FOR INACTIVE ACCOUNT 08/03/2022 MISC 147427 08/10/2022 Open Utility Management Refund MAZZIOTTI, ISAAC $131.89 Account Type Account Number Description Transaction Date Transaction Type RESIDENTIAL 80011662-003 DEPOSIT REFUND FOR CLOSED ACCOUNT 08/03/2022 MISC 147428 08/10/2022 Open Utility Management Refund MORAN, OSCAR $99.94 Account Type Account Number Description Transaction Date Transaction Type R1NG 30007676-002 DEPOSIT REFUND FOR CLOSED ACCT 08/02/2022 MISC 147429 08/10/2022 Open Utility Management Refund OPENDOOR LABS, INC. $184.46 Account Type Account Number Description Transaction Date Transaction Type RESIDENTIAL 00114221-002 DEPOSIT REFUND FOR INACTIVE ACCOUNT 08/03/2022 MISC 147430 08/10/2022 Open Utility Management Refund OSORIO C/O JOCPTL FAMILY LIMITED PARTNERSHIP, JOSE $158.94 Account Type Account Number Description Transaction Date Transaction Type RESIDENTIAL 70011799-003 DEPOSIT REFUND FOR INACTIVE ACCOUNT 08/03/2022 MISC 147431 08/10/2022 Open Utility Management Refund RODRIGUEZ, JANET $170.37 Account Type Account Number Description Transaction Date Transaction Type RESIDENTIAL 11012844-007 DEPOSIT REFUND FOR CLOSED ACCT 08/02/2022 MISC 147432 08/10/2022 Open Utility Management Refund ROJAS, IMBER $200.32 Account Type Account Number Description Transaction Date Transaction Type RESIDENTIAL 50003628-002 CUSTOMER MADE THE PAYMENT IN ERROR ON A CLOSED ACCOUNT 08/02/2022 REFUND ADJUSTMENT Thursday, August 18, 2022Pages: 8 of 18user: Anna Mosqueda AP Payment Register City of Adelanto From Payment Date: 8/19/2001 - To Payment Date: 8/18/202224

Number Date Status Void Reason Reconciled/ Voided Date Source Payee Name Transaction Amount Reconciled Amount Difference 147433 08/10/2022 Open Accounts Payable 316 Engineering & Construction Inc $63,488.50 Invoice Date Description Amount 22-218-01 06/30/2022 Mojave & Bellflower Dry Well Project $63,488.50 147434 08/10/2022 Open Accounts Payable AMBER DAWN JONES $160.00 Invoice Date Description Amount July 2022 CC (2) 07/11/2022 CC Regular Meeting - July 13,2022 & Nov. 24,2021 $160.00 147435 08/10/2022 Open Accounts Payable AMERICAN TREE COMPANY $5,200.00 Invoice Date Description Amount 1098 07/13/2022 Labor and Service Maint. - 11423 Chamberlaine Way $5,200.00 147436 08/10/2022 Open Accounts Payable ANIMAL EMERGENCY CLINIC $205.00 Invoice Date Description Amount 175143 07/07/2022 After Hours Emergency Animal Vet-TX $205.00 147437 08/10/2022 Open Accounts Payable BANK UP CORPORATION $500.00 Invoice Date Description Amount 5186 07/31/2022 Variable Flex - July 2022 $500.00 147438 08/10/2022 Open Accounts Payable CALIFORNIA INTERNET LP $599.00 Invoice Date Description Amount BD0097043 08/01/2022 Internet Services - August 2022 $599.00 147439 08/10/2022 Open Accounts Payable CALLTOWER, INC. $1,684.63 Invoice Date Description Amount 201114514 07/26/2022 Webex Portal Services: 07/26/22-08/25/22 $1,684.63 147440 08/10/2022 Open Accounts Payable CINTAS CORP #150 $502.80 Invoice Date Description Amount 4126621967 07/27/2022 Weekly Mat and Uniform Service - July 2022 $125.70 4125925210 07/20/2022 Weekly Mat and Uniform Service - July 2022 $125.70 4125243482 07/13/2022 Weekly Mat and Uniform Service - July 2022 $125.70 4124478334 07/06/2022 Weekly Mat and Uniform Service - July 2022 $125.70 147441 08/10/2022 Open Accounts Payable CIVICPLUS $9,563.00 Invoice Date Description Amount 224621 06/30/2022 Software Annual Renewal - 06/30/22-06/29/23 $9,563.00 147442 08/10/2022 Open Accounts Payable CORELOGIC SOLUTIONS, LLC. $225.00 Invoice Date Description Amount 82138729 06/30/2022 RealQuest Street Map Lookup Fee - June 2022 $225.00 147443 08/10/2022 Open Accounts Payable COUNTY OF SAN BERNARDINO $217.52 Invoice Date Description Amount 27444 06/30/2022 Radio Access & Maintenance - June 2022 $217.52 147444 08/10/2022 Open Accounts Payable COUNTY OF SAN BERNARDINO (RECORDER) $60.00 Invoice Date Description Amount 22-202419 07/13/2022 County Recording Fees - July 2022 $40.00 22-214515 07/26/2022 County Recording Fees - July 2022 $20.00 147445 08/10/2022 Open Accounts Payable DATA TICKET, INC, $5,133.21 Invoice Date Description Amount 136829 03/16/2022 Online Access to Citation Processing Center - March 2022 $1,381.08 Thursday, August 18, 2022Pages: 9 of 18user: Anna Mosqueda AP Payment Register City of Adelanto From Payment Date: 8/19/2001 - To Payment Date: 8/18/202225

Number Date Status Void Reason Reconciled/ Voided Date Source Payee Name Transaction Amount Reconciled Amount Difference 135379 03/09/2022 Online Access to Citation Processing Center - February 2022 $150.00 136005 03/09/2022 Online Access to Citation Processing Center - February 2022 $117.80 130679 11/22/2021 Online Access to Citation Processing Center - October 2021 $58.75 129688 10/20/2021 Online Access to Citation Processing Center - September 2021 $4.85 133415 01/25/2022 Online Access to Citation Processing Center - December 2021 $150.00 137816 06/09/2022 Online Access to Citation Processing Center - April 2022 $713.95 139076 06/20/2022 Online Access to Citation Processing Center - May 2022 $1,088.73 134452 03/08/2022 Online Access to Citation Processing Center - January 2022 $150.00 136404 03/16/2022 Online Access to Citation Processing Center - March 2022 $273.80 133168 01/25/2022 Online Access to Citation Processing Center - December 2021 $82.00 138659 06/20/2022 Online Access to Citation Processing Center - May 2022 $135.75 134453 03/08/2022 Online Access to Citation Processing Center - January 2022 $44.00 137558 06/09/2022 Online Access to Citation Processing Center - April 2022 $415.50 138651 06/20/2022 Online Access to Citation Processing Center - May 2022 $367.00 147446 08/10/2022 Open Accounts Payable DOUG PAGE MFG $4,147.50 Invoice Date Description Amount 831 06/30/2022 A/C Maintenance on Animal Control Truck $4,147.50 147447 08/10/2022 Open Accounts Payable EXECUTIVE ELEVATOR, INC. $10,881.78 Invoice Date Description Amount 97765 06/27/2022 Elevator Repairs for Sheriffs Department $10,881.78 147448 08/10/2022 Open Accounts Payable FEDERAL EXPRESS $403.44 Invoice Date Description Amount 7-827-54745 07/22/2022 FedEx Services $331.12 7-819-58307 07/15/2022 FedEx Services $72.32 147449 08/10/2022 Open Accounts Payable FONTANA FIRE EQUIPMENT,INC. $588.69 Invoice Date Description Amount 142M 859693 07/06/2022 Fire Extinguisher Service for Adelanto Stadium $348.60 142M 859694 07/06/2022 Fire Extinguisher Service for Adelanto Stadium $240.09 147450 08/10/2022 Open Accounts Payable FRONTIER $377.97 Invoice Date Description Amount 052692-5-072522 07/25/2022 760-246-9782-052692-5 Service from 07/25/22- 08/24/22 $377.97 Thursday, August 18, 2022Pages: 10 of 18user: Anna Mosqueda AP Payment Register City of Adelanto From Payment Date: 8/19/2001 - To Payment Date: 8/18/202226

Number Date Status Void Reason Reconciled/ Voided Date Source Payee Name Transaction Amount Reconciled Amount Difference 147451 08/10/2022 Open Accounts Payable GARDA WORLD $838.15 Invoice Date Description Amount 10703869 08/01/2022 Armored Services - August 2022 $838.15 147452 08/10/2022 Open Accounts Payable GOV INVEST INC. $12,360.00 Invoice Date Description Amount 2022-3905 08/02/2022 Pension Module - Annual Subscription Fee FY 22/23 $12,360.00 147453 08/10/2022 Open Accounts Payable GRANICUS $9,512.33 Invoice Date Description Amount 145952 11/22/2021 Subscription Renewal for Services from 11/8/21- 11/7/22 $9,512.33 147454 08/10/2022 Open Accounts Payable HESPERIA VETERINARY SERVICES $74.70 Invoice Date Description Amount 33501 06/27/2022 Veterinary Services $74.70 147455 08/10/2022 Open Accounts Payable HIGH DESERT LASER GRAPHICS $63.08 Invoice Date Description Amount 50454 07/25/2022 Plaque for David Corbin $63.08 147456 08/10/2022 Open Accounts Payable HIGH DESERT UNDERGROUND, INC. $500,898.97 Invoice Date Description Amount J2022-27-01 07/31/2022 Jonathan, Auburn, & Barcelona Water Main Improvement $500,898.97 147457 08/10/2022 Open Accounts Payable HOME DEPOT CREDIT SERVICES $208.31 Invoice Date Description Amount 14769 07/26/2022 Supplies for Marconi Park $179.05 9970307 07/27/2022 Supplies for Marconi Park $29.26 147458 08/10/2022 Open Accounts Payable INFOSEND $5,931.31 Invoice Date Description Amount 215929 06/30/2022 Statement Processing/Postage Fee $1,749.03 214620 06/16/2022 Statement Processing/Postage Fee $4,182.28 147459 08/10/2022 Open Accounts Payable JOSE ATILIO HERNANDEZ/IDEATE CALIFORNIA $15,000.00 Invoice Date Description Amount 08012022 08/01/2022 Services Rendered - July 2022 $7,500.00 06272022 06/27/2022 Services Rendered - June 2022 $7,500.00 147460 08/10/2022 Open Accounts Payable KASA CONSTRUCTION $145,018.38 Invoice Date Description Amount 5 05/31/2022 Marconi Park Construction and Renovation $129,486.44 6 06/30/2022 Marconi Park Construction and Renovation $15,531.94 147461 08/10/2022 Open Accounts Payable LOCAL EQUITY LLC $6,000.00 Invoice Date Description Amount 832022 08/01/2022 Monthly Technical Assistance - Retainer for July 2022 $6,000.00 147462 08/10/2022 Open Accounts Payable MARY MANZO $1,698.50 Invoice Date Description Amount 76 08/03/2022 Janitorial Services: 07/16/22-07/31/22 $1,698.50 Thursday, August 18, 2022Pages: 11 of 18user: Anna Mosqueda AP Payment Register City of Adelanto From Payment Date: 8/19/2001 - To Payment Date: 8/18/202227

Number Date Status Void Reason Reconciled/ Voided Date Source Payee Name Transaction Amount Reconciled Amount Difference 147463 08/10/2022 Open Accounts Payable MOBILE OCCUPATIONAL SERVICES, INC. $90.00 Invoice Date Description Amount 91271 06/30/2022 Non-Dot - AMonroy & CLaursen $90.00 147464 08/10/2022 Open Accounts Payable NEXTREQUEST CO. $8,508.53 Invoice Date Description Amount 21970 05/23/2022 Annual Subscription 07/01/22-06/30/23 $8,508.53 147465 08/10/2022 Open Accounts Payable PACIFIC CODE COMPLIANCE, LLC $95,080.00 Invoice Date Description Amount 2022-06 07/11/2022 Contract Services Rendered - June 2022 $95,080.00 147466 08/10/2022 Open Accounts Payable RAMOS, DANIEL $207.04 Invoice Date Description Amount 08092022 08/09/2022 Per Diem: Mobility 21 Summit Conference $207.04 147467 08/10/2022 Open Accounts Payable SAN BERNARDINO COUNTY FIRE DEPARTMENT $1,012,771.77 Invoice Date Description Amount ADE2022-AUG1 08/01/2022 Fire Protection Services - August 2022 $500,848.17 ADE2022-JUL1 08/01/2022 Fire Protection Services - July 2022 $500,848.17 AD123CC 07/01/2022 Household Hazardous Wastes Fees - 1ST QTR - July- Sept 2022 $11,075.43 147468 08/10/2022 Open Accounts Payable SERGIO MENDOZA LOPEZ/AAA TIRE SHOP $1,471.65 Invoice Date Description Amount 85 07/28/2022 Vehicle Maintenance $661.72 79 07/26/2022 Vehicle Maintenance $809.93 147469 08/10/2022 Open Accounts Payable SHRED-IT USA LLC $133.28 Invoice Date Description Amount 8001968602 07/18/2022 Shredding Services for all Depts - July 2022 $133.28 147470 08/10/2022 Open Accounts Payable SOUTHERN CALIFORNIA EDISON $13,294.70 Invoice Date Description Amount 8169-07252022 07/25/2022 Acct. 8000817366 12000 Stadium Rd LTG $1,593.43 5495-07252022 07/25/2022 Acct. 8004705272 11780 Air Expressway BS 2 & 3 $6,807.64 8827-07252022 07/25/2022 Acct. 8000822858 11613 Bartlett Ave. $1,765.12 4871-07262022 07/26/2022 Acct. 8000007108 11600 Air Expressway $123.70 2260-07262022 07/26/2022 Acct. 8001650147 11565 Cortez Ave $177.14 2