Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total 792 03/04/2022 001478 GOLDEN STATE WATER COMPANY 36241300007 FOGLESONG PARK - 300 G ST, 4" METER City 2,336.32 18,578.57 14719300007 1601 RIMROCK RD- 4" METER City 2,332.09
06241300000 DANA PARK BLDG - 4" METER City 2,255.76
16792200004 2800 GUADALUPE DR,#A - 2" METER City 1,349.47 47241300004 800 S H ST- SOCCER FIELDS, 2" METER City 952.63 77241300001 STURNACLE PARK - 2" METER City 872.30
79114100005 CORP YARD - 900 S H ST - 3" METER City 829.46 37241300005 800 S H ST- SOCCER FLD LOT, 2" METER City 800.40 86241300002 LILLIAN PARK- 901 BIGGER ST, 2" METER City 783.49 68114100008 FIRE DIST - 861 BARSTOW RD - 2" METER Fire 622.81 57241300003 JASPER PARK - 2" METER City 622.81
88114100006 CITY HALL - 220 MT VIEW, 3" METER City 579.18 24374565778 LENWOOD RD & MAIN ST IRR - 2" METER City 577.49 85149400005 LENWOOD RD X SERRANO DR - 2" METER City 446.62 84114100005 LANDSCP PROJ - E MAIN ST, 2" METER City 377.54 23400400000 2800 GUADALUPE DR,#D- 2" METER City 347.95
05114100000 681 N 1ST AVE - 2" METER City 337.69
39449422623 LENWOOD RD @ W MAIN - 1" METER City 152.25
LENWOOD RD @ W MAIN - 1" METER City 152.25
73115873769 900 AVENUE H - 2" METER City 274.04
38114100001 2001 1/2 TRINITY AVE - 2" METER City 242.24 87241300000 DANA PARK EAST- 2" METER City 229.55
46792200001 2800 GUADALUPE DR,#C - 2" METER City 229.55 48770971645 200' W OF MONTEREY- 1" METER City 228.25
06232234572 453 AVENUE A - 2" METER City 156.32
453 AVENUE A - 2" METER City 66.99
85260253449 MONTERREY @ STARLIGHT, 2" METER City 223.31 17893306674 100' W OF BROADWAY - 1" METER City 71.79
CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - MARCH 04, 2022 AP RUN
Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total
CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - MARCH 04, 2022 AP RUN 45462902029 75' WEST OF HARVARD- 1" METER City 71.79
42590400000 2750 GUADALUPE DR - 5/8" METER City 27.91
07606215163 2800 FP GUADALUPE DR (B) METER Fire 14.16
29091421114 2800 FP GUADALUPE DR (A) METER Fire 14.16
86949 03/04/2022 002064 A 2 Z LOCK & SECURITY 22315 MARCH 2022 CAMERA MAINTENANCE City 166.60 1,000.00 MARCH 2022 CAMERA MAINTENANCE City 166.60
MARCH 2022 CAMERA MAINTENANCE City 166.60
MARCH 2022 CAMERA MAINTENANCE City 166.60
MARCH 2022 CAMERA MAINTENANCE City 166.60
MARCH 2022 CAMERA MAINTENANCE Fire 167.00
86950 03/04/2022 004142 ALLSTAR FIRE EQUIPMENT 237837 LION RED ZONE PARTICULATE BLOCKING Fire 1,291.95 1,313.95 Freight Fire 22.00
86951 03/04/2022 011490 BARNES, MARK MARCH2022 RETIREE HEALTH INSURANCE REIMB Fire 600.00 600.00 86952 03/04/2022 000140 BARSTOW HUMANE SOCIETY 030122 MARCH 2022 AS PER AGREEMENT City 21,155.12 21,155.12 86953 03/04/2022 003668 CRAFCO INC 9402620678 7575-CRACK SEALER-REPAIRS City 3,716.51 4,546.19 7575-CRACK SEALER-REPAIRS City 380.00
7575-CRACK SEALER-REPAIRS City 449.68
86954 03/04/2022 002044 DAPEER,ROSENBLIT & LITVAK LLP 19817 01/18/22 - 01/31/22 SERVICES -PD City 3,923.76 3,923.76 86955 03/04/2022 002360 ELLIS FENCE CO, INC 6890 SADDLE BRACE -BEAM AT POOL City 21.75 21.75 86956 03/04/2022 000566 ESRI,INC. 94184792 MAR 2022 -MAR 2023 ANNUAL SUPPORT City 5,500.00 27,500.00 MAR 2022 -MAR 2023 ANNUAL SUPPORT Fire 5,500.00
MAR 2022 -MAR 2023 ANNUAL SUPPORT City 5,500.00
MAR 2022 -MAR 2023 ANNUAL SUPPORT City 5,500.00
MAR 2022 -MAR 2023 ANNUAL SUPPORT City 5,500.00
86957 03/04/2022 010834 FASTENAL CAVIC81706 SHOP SUPPLIES/TOOLS -WWTP City 1,029.76 1,029.76 86958 03/04/2022 011712 FLYERS ENERGY LLC CFS-2916591 FEB 01-15 FUEL -PD MEASURE Q City 3,383.07 34,589.06 FEB 01-15 FUEL -PD City 5,804.93
CFS-2898238 JAN 16-31 FUEL -PD MEASURE Q City 3,201.09
JAN 16-31 FUEL -PD City 5,399.36
Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total
CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - MARCH 04, 2022 AP RUN CFS-2911090 FEB 01-15 FUEL -FLEET MEASURE Q City 584.59 FEB 01-15 FUEL -FLEET City 4,780.00
CFS-2891297 JAN 16-31 FUEL -FLEET MEASURE Q City 399.99 JAN 16-31 FUEL -FLEET City 4,642.67
CFS-2911196 FEB 01-15 FUEL -FIRE MEASURE Q City 214.56
FEB 01-15 FUEL -FIRE Fire 2,511.50
CFS-2891719 JAN 16-31 FUEL -FIRE MEASURE Q City 317.30
JAN 16-31 FUEL -FIRE Fire 2,334.87
CFS-2892244 JAN16-31 FUEL -WWTP City 370.57
CFS-2911249 FEB 01-15 FUEL -PRETREATMENT City 269.95
CFS-2891789 JAN16-31 FUEL -PRETREATMENT City 221.46
CFS-2911397 FEB 01-15 FUEL -WWTP City 153.15
86959 03/04/2022 003474 GARDA CL WEST INC. 20513411 JAN 2022 SURCHARGE PROGRAM City 4.76 4.76 86960 03/04/2022 012599 LOCAL EQUITY, LLC 212022 FEB 2022 LOCAL EQUITY SERVICE FEE City 6,000.00 6,000.00 86961 03/04/2022 012141 MESQUIT'S SUPPLY, LLC 00021049 JANITORIAL SUPPLIES FOR BUILDINGS City 1,019.57 1,019.57 86962 03/04/2022 011345 NAILON, JASON 0000330 FEXT-22-0001 FIRE REVIEW City 212.50 212.50 86963 03/04/2022 001217 PERMA 030122 JAN 2022 REPLENISH GEN LIABILITY City 5,624.54 5,624.54 86964 03/04/2022 012630 REDISTRICTING INSIGHTS, LLC inv04428 REDISTRICTING DEMOGRAPHIC SVCS City 3,888.89 3,888.89 86965 03/04/2022 004206 ROSS, RICHARD MARCH2022 RETIREE HEALTH INSURANCE REIMB Fire 600.00 600.00 86966 03/04/2022 001396 SAN BERNARDINO COUNTY JAN2022 1029 JAN 2022 LANDFILL 1029 City 67,000.99 68,286.92 JAN2022 1430 JAN 2022 LANDFILL 1430 City 1,160.18
JAN2022 1159 JAN 2022 LANDFILL 1159 City 125.75
86967 03/04/2022 004876 SHREDYOURDOCS.COM 10082 FEB 2022 SHRED SERVICES -CITY HALL City 78.00 78.00 86968 03/04/2022 001683 WAXIE SANITARY SUPPLY 80556330 CLEANING SUPPLIES -FIRE Fire 907.02 1,067.31
Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total
CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - MARCH 04, 2022 AP RUN 80688796 FLOOR CLEANER FOR GYM City 160.29
86969 03/04/2022 012587 YUNEX, LLC 5620038973 TRAFFIC LIGHT REPAIR -BARSTOW City 4,544.45 4,544.45 86970 03/04/2022 003229 AFLAC 022822 FEB 2022 VOLUNTARY INSURANCE City 1,138.98 1,224.68 FEB 2022 ADJUSTMENTS City 85.70
86971 03/04/2022 003231 ARAMARK UNIFORM SERVICES 588000399294 MATS & MOP SERVICE -COMMUNITY CENTER City 59.63 284.38 588000404799 MATS & MOP SERVICE -COMMUNITY CENTER City 59.63 588000399338 MAT & MASK SERVICES -HH City 55.04
588000404872 MAT & MASK SERVICES -HH City 55.04
58000410205 MAT & MASK SERVICE -HH City 55.04
86972 03/04/2022 000128 BARSTOW GLASS & MIRROR 41186 GLASS FOR CHIEF'S DESK Fire 536.50 536.50 86973 03/04/2022 012017 BRAND, ROBBIE 1616 REAR END/DAMAGE REPAIR -PD UNIT 9096 City 10,243.34 10,243.34 86974 03/04/2022 000235 C & M FENCE COMPANY 021722-1 MATERIAL -GATES FOR ALLEY 846 E WILLIAMS City 1,385.70 1,385.70 86975 03/04/2022 010905 CAROLLO ENGINEERS FB20160 JAN 2022 ENGINEERING SERVICES City 8,805.75 8,805.75 86976 03/04/2022 012615 CENTRALSQUARE TECHNOLOGIES 347145 SIERRA WIRELESS AVL SERVICES City 2,496.00 2,496.00 86977 03/04/2022 001942 CLEMMER SERVICES 23983 WATER FILTER REPLACEMENT -SPORTSPARK City 488.75 729.46 I19663 24VOLT CIRCUIT REPAID -FS366 Fire 200.50
24793 HVAC FILTERS -PD City 34.06
24795 HVAC FILTERS -CORA HARPER City 6.15
86978 03/04/2022 000377 CONSOLIDATED ELECTRICAL DIST. 0409-1003402 HALIDE LIGHTS -BATTING CAGES City 58.24 58.24 86979 03/04/2022 003270 CORELOGIC INFORMATION SOL INC. 30588515 JAN 2022 MONTHLY USAGE City 492.40 492.40 86980 03/04/2022 012690 CUMMINS-ALLISON CORP. 6407736 CUMMINS ALLISON 7 POCKET CURRENCY City 21,195.96 26,236.42 PREVENTIVE MAINTENANCE CONTRACT City 4,603.21
Freight City 437.25
Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total
CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - MARCH 04, 2022 AP RUN 86981 03/04/2022 000459 DELOSS EQUIP RENTALS, T. E. 44087 BOOMLIFT USED FOR 1ST ST. BRIDGE City 3,051.20 3,051.20 86982 03/04/2022 002543 DESERT SANCTUARY INC 7 JAN 2022 DV CASE MANAGEMENT City 1,125.00 1,125.00 86983 03/04/2022 000865 DOS COSTAS COMMUNICATIONS CORP 030122 CHILI COOK OFF 04/09/22 AD City 1,000.00 1,000.00 86984 03/04/2022 012745 DUDEK 202107329 JULY - AUG 2021 HOUSING ELEMENT City 24,655.00 29,605.00 202110415 NOV - DEC 2021 HOUSING ELEMENT City 4,950.00
86985 03/04/2022 012715 EDWARD, DAVID 022322 02/06/22-02/19/22 ADPP PAYMENT City 1,763.18 1,763.18 86986 03/04/2022 012552 ELOGGER INC. 312 MARCH 2022-2023 YEARLY MAINTENANCE City 5,460.00 5,460.00 86987 03/04/2022 000591 FEDERAL EXPRESS CORPORATION 7-65-76618 FEB 8,11, & 15 SHIPPING CHARGES City 127.98 127.98 86988 03/04/2022 011819 FIDELITY SECURITY LIFE 165181051 MARCH 2022 VISION INSURANCE City 1,472.50 1,451.24 MARCH 2022 VISION INSURANCE ADJUSTMENTS City (21.26)
86989 03/04/2022 011764 FRONTIER COMMUNICATIONS OF CA 256-2211 POLICE DEPT City 546.14 1,499.92 256-7571 DISASTER PREP City 317.73
209-148-0720 INFORMATION TECHNOLOGY City 131.16
209-148-0922-061587 CORPORATION YARD City 84.64
256-0216 PARK & REC City 64.32
256-2069 HARVEY HOUSE - DEDICATED LINE City 59.36
252-8789 SPORTSPARK - SNACK BAR City 55.75
256-3213 PUBLIC WORKS FAX LINE City 52.46
256-8749 FLEET City 50.07
256-0369 PARK MAINTENANCE FAX LINE City 50.07
256-1528 FINANCE FAX LINE City 46.25
255-2047 POLICE DEPT - MELISSA ST ANNEX FAX City 41.97
86990 03/04/2022 011381 GANDARA, GABE 0785 PICTURES FOR LOBBY -PD City 994.12 994.12
Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total
CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - MARCH 04, 2022 AP RUN 86991 03/04/2022 011183 GORTAREZ, PETER 021822 FY22 BOOT REIMBURSEMENT -WWTP City 225.00 225.00 86992 03/04/2022 004230 GUARDIAN 022822 MARCH 2022 GUARDIAN INSURANCE City 2,240.00 15,521.18 MARCH 2022 GUARDIAN ADJUSTMENTS Fire 13,281.18
86993 03/04/2022 003935 HESPERIA OUTDOOR POWER EQUIP 116283 TUNE UP -WEED EATER PARKS City 253.05 708.66 116286 TUNE UP -PARKS BLOWER City 182.37
116285 TUNE UP -BACKPACK BLOWER PARKS City 123.31
116284 TUNE UP -TRIMMER PARKS City 106.62
116960 ELBOW FOR BACKPACK BLOWER HOSE City 43.31
86994 03/04/2022 011741 INDUCTIVE AUTOMATION LLC 1225721 APRIL 2022 -APRIL 2023 YEARLY RENEWAL City 5,542.68 5,542.68 86995 03/04/2022 012704 INSURANCE COMPANY, COLONIAL LIFE & ACCIDENT 57110640211600 FEB 2022 COLONIAL INSURANCE City 2,697.38 2,697.38 86996 03/04/2022 012486 LANAIR GROUP, LLC 63276 DEC 2021 UNLIMITED CLOUD STORAGE City 1,039.00 6,234.00 DEC 2021 UNLIMITED CLOUD STORAGE City 1,039.00
63695 JAN 2022 3YR CLOUD STORAGE City 1,039.00
JAN 2022 3YR CLOUD STORAGE City 1,039.00
64046 FEB 2022 3YR CLOUD STORAGE City 1,039.00
FEB 2022 3YR CLOUD STORAGE City 1,039.00
86997 03/04/2022 000954 LEXIS-NEXIS 1439264-20220131 JAN 2022 DETECTIVE RESEARCH City 483.80 483.80 86998 03/04/2022 011831 LONGHORN ELECTRIC INC 022322 SECURITY DEPOSIT SUITE 216 -HH City 749.93 749.93 86999 03/04/2022 012751 MORENO, JOSE 022822 BADD-21-0053 CWMP DEPOSIT REFUND City 250.00 250.00 87000 03/04/2022 012753 MOZEE, KHALID 030122 YOUTH BASKETBALL REFEREE City 40.00 40.00 87001 03/04/2022 012488 MRC SMART TECHNOLOGY SOLUTIONS IN2427197 10/21/21-02/20/22 OVERAGE CHARGES City 5,250.58 5,280.52 IN2466075 NOV 2021-FEB 2022 OVERAGE CHARGES City 29.94
87002 03/04/2022 012748 MURILLO, KINDRED 022822 HH REFUNDABLE DEPOSIT -MURILLO City 750.00 750.00
Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total
CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - MARCH 04, 2022 AP RUN 87003 03/04/2022 012755 NUNEZ, MARIA 030122 HH REFUNDABLE DEPOSIT -NUNEZ City 750.00 750.00 87004 03/04/2022 012726 PACIFIC PLAY SYSTEMS, INC. INV2020-638/569 HALIDE LIGHTS -BATTING CAGES City 57,000.00 57,000.00 87005 03/04/2022 011032 PARS 49882 DEC 2021 PARS FEE City 459.47 918.94 49436 OCT 2021 PARS FEES City 459.47
87006 03/04/2022 001234 PITNEY BOWES, INC. 3105346567 12/30/21-03/29/22 POSTAGE METER LEASE City 815.33 815.33 87007 03/04/2022 001269 PYRO EVENTS INC. 200 FY22 4TH OF JULY FIREWORKS PREPAID City 22,000.00 22,000.00 87008 03/04/2022 011983 QUINN COMPANY WOA10000619 FLEET VEH #8604 REPAIRS City 3,490.47 3,490.47 87009 03/04/2022 001393 RIVERSIDE COUNTY SHERIFF'S DEP BCTC0043826 FIELD TRAINING OFFICER TRAINING -RAGLE City 276.00 276.00 87010 03/04/2022 012750 RODRIGUEZ, MICHELLE 022822 HH REFUNDABLE DEPOSIT -RODRIGUEZ City 750.00 750.00 87011 03/04/2022 012749 ROSS, JUSTIN 022822 DANA BUILDING DEPOSIT REFUND -ROSS City 150.00 150.00 87012 03/04/2022 012754 SAMUELS, A'DRENN 030122 YOUTH BASKETBALL REFEREE City 140.00 140.00 87013 03/04/2022 001418 SAN BERNARDINO CO SHERIFF'S NOV2021 NOV 2021 GUNSHOT RESIDUE KIT City 76.10 152.20 DEC2021 DEC 2021 GUNSHOT RESIDUE KIT City 76.10
87014 03/04/2022 000814 SAN BERNARDINO COUNTY 26988 JAN 2022 HT & RADIO MAINT City 108.00 10,622.60 JAN 2022 HT & RADIO MAINT City 108.00
JAN 2022 HT & RADIO MAINT City 108.00
JAN 2022 HT & RADIO MAINT City 7,797.12
27002 JAN 2022 RADIO ACCESS MAINT -FIRE Fire 2,501.48
87015 03/04/2022 001983 SAN BERNARDINO COUNTY SHERIFF AO-19113106 FIELD OFFICER TRAINING -DAY City 100.00 100.00 87016 03/04/2022 000409 SAN BERNARDINO, COUNTY OF 2021-0177PT PROP TAX ENDORSEMENT 5 AMENDMENT City 65.00 156.00 PROP TAX ENDORSEMENT 5 AMENDMENT City 65.00
2021-0178PT PROP TAX ENDORSEMENT 1 AMENDMENT City 13.00
Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total
CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - MARCH 04, 2022 AP RUN PROP TAX ENDORSEMENT 1 AMENDMENT City 13.00
87017 03/04/2022 003367 SAN BERNARDINO, COUNTY OF IN0373586 MEDICAL WASTE HAULER PERMIT Fire 120.00 120.00 87018 03/04/2022 004125 SBCERA 022822 02/06/22 - 02/19/22 RETIREMENT -FIRE Fire 68,314.54 68,314.54 87019 03/04/2022 001447 SILVER VALLEY PROPANE, INC. 33974 MCLB PROPANE SERVICES City 943.25 6,730.56 33486 MCLB PROPANE SERVICES City 940.80
33968 MCLB PROPANE SERVICES City 487.55
33484 MCLB PROPANE SERVICES City 450.80
33483 MCLB PROPANE SERVICES City 441.00
33479 MCLB PROPANE SERVICES City 431.20
33972 MCLB PROPANE SERVICES City 394.45
33973 MCLB PROPANE SERVICES City 392.00
33978 MCLB PROPANE SERVICES City 338.10
32717 PROPANE -CORP YARD City 308.61
33492 MCLB PROPANE SERVICES City 276.85
33490 MCLB PROPANE SERVICES City 245.00
33493 MCLB PROPANE SERVICES City 208.25
33481 MCLB PROPANE SERVICES City 171.50
33480 MCLB PROPANE SERVICES City 139.65
33970 MCLB PROPANE SERVICES City 137.20
33977 MCLB PROPANE SERVICES City 132.30
33976 MCLB PROPANE SERVICES City 123.00
33975 MCLB PROPANE SERVICES City 107.80
33969 MCLB PROPANE SERVICES City 61.25
87020 03/04/2022 001476 SOUTHERN CALIFORNIA EDISON CO 8002216730 HARVEY HOUSE- 685 N 1ST AVE #D City 157.04 197.37 8004459516 HARVEY HOUSE - 685 N 1ST AVE City 22.78
Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total
CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - MARCH 04, 2022 AP RUN 700014422227 HOLIDAY LIGHTING-540 1/2 W MAIN ST City 17.55 87021 03/04/2022 001482 SOUTHWEST GAS CORP. 910000625179 HARVEY HOUSE- 685 N 1ST AVE City 1,493.15 6,367.62 910000784754 CORPORATION YARD City 1,237.28
910000543236 FIRE DIST361 - 861 BARSTOW RD Fire 771.14
910000543237 COMMUNITY CENTER City 628.36
910000625294 FIRE DIST 363 - 2600 W MAIN ST Fire 519.23 910000105833 CITY HALL City 445.60
910000303011 DANA PARK BUILDING City 425.01
910000769274 MENTAL HEALTH BUILDING City 423.31
910000001867 WWTP- 2200 RIVERSIDE DR City 315.57
910000625200 SPORTSPARK UNIT #1 City 62.27
910000345965 JASPER FIRE DEPT BUILDING City 12.70
910000107299 FOGLESONG PARK BUILDING City 12.00
910000561911 JASPER PARK BUILDING City 11.00
910000625197 SPORTSPARK City 11.00
87022 03/04/2022 012666 THE ECOHERO SHOW LLC 1908 ECOHERO RECYCLING SHOW City 1,100.00 1,100.00 87023 03/04/2022 001591 TIME WARNER CABLE 8448410960085185 INFO TECH- T-1 INTERNET PROVIDER City 1,450.00 4,348.07 8448410960560088 CITY SIDE CIRCUIT TO POOL City 402.81
8448410960546079 POOL CIRCUIT TO CITY SIDE PORT City 402.81 8448410960551319 PARK AND REC TEEN CENTER WIFI City 367.97 8448410960402836 FIRE STA 361, 861 BARSTOW RD Fire 128.79 FIRE STA 361, 861 BARSTOW RD City 168.25
8448410960363442 HARVEY HOUSE - CABLE SERVICES City 265.79 8448410960057689 PROF FIRE ASSOCIATION - FIRE DIST Fire 113.46 PROF FIRE ASSOCIATION - FIRE DIST City 150.40
8448410960265639 CITY HALL - CABLE SERVICES City 212.39 8448410960402851 PUBLIC WORKS - CABLE SERVICES City 155.75
Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total
CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - MARCH 04, 2022 AP RUN 8448410960348054 POLICE DEPT- MONTHLY BROADBAND City 139.99 8448410960402869 SPORTSPARK - CABLE SERVICES City 135.49 8448410960402893 PARK & REC - CABLE SERVICES City 127.66 8448410960402844 COMMUNITY CENTER - CABLE SERVICES City 126.51 87024 03/04/2022 003891 TITAN CARPET CARE 220-0122 DISINFECTED/CLEANED PATROL CAR -PD City 180.00 180.00 87025 03/04/2022 001650 TRITECH SOFTWARE SYSTEMS 341864 VISIONAIR MAINTENANCE City 3,479.61 10,438.83 VISIONAIR MAINTENANCE City 3,479.61
VISIONAIR MAINTENANCE City 3,479.61
87026 03/04/2022 012175 UNIFIRST CORPORATION 3251767171 UNIFORM SERVICES -WWTP City 145.76 269.66 3251769807 UNIFORM SERVICES -WWTP City 123.90
87027 03/04/2022 001655 VICTOR VALLEY TRANSIT AUTH 018448 JAN 2022 CNG FUEL SALES City 10.74 10.74 87028 03/04/2022 001662 VULCAN MATERIALS COMPANY 73200974 ASPHALT TO FILL VARIOUS POTHOLES City 200.95 782.25 73203533 ASPHALT -DANA & TOT TOME PARKING LOT City 200.95 73209328 COLD MIX /ASPHALT City 200.95
73206861 ASPHALT -STEVENS AVE City 179.40
87029 03/04/2022 004137 WESTERN EXTERMINATOR CO. 13557922 FEB 2022 PEST CONTROL -FS361 Fire 82.30 147.70 13557923 FEB 2022 PEST CONTROL -FS366 Fire 65.40
87030 03/04/2022 012752 WHITSON, JONATHAN 022822 BOOT REIMBURSEMENT City 225.00 325.00 DOT PHYSICAL City 100.00
AGENCY TOTAL 539,292.64 539,292.64
TOTALS BY AGENCY City 438,072.65
Fire 101,219.99
Successor Agency -
TOTAL EXPENDITURES 03/04/22 539,292.64