Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total 793 03/18/2022 001257 PUBLIC EMP RETIREMENT SYSTEM 100000016715953 MARCH 2022 HEALTH INSURANCE -CITY City 118,861.21 118,861.21 794 03/18/2022 001257 PUBLIC EMP RETIREMENT SYSTEM 100000016715961 MARCH 2022 HEALTH INSURANCE -FIRE Fire 27,111.33 27,111.33 795 03/10/2022 001478 GOLDEN STATE WATER COMPANY 71922200002 FIRE DIST - 2600 W MAIN ST, 2" METER Fire 1,042.85 1,042.85 796 03/18/2022 001478 GOLDEN STATE WATER COMPANY 19513100008 500 MELISSA AVE- 2" METER City 1,093.97 4,595.24 33365634030 MURIEL DR @ BROADWAY AVE IRR City 535.85
73808907999 WWTP- 2200 RIVERSIDE DR, 2" METER City 528.37 14658448023 WWTP- 2200 RIVERSIDE DR, 2" METER City 477.69 24728586686 DIAMOND AVE X VETERANS IRRIGATION City 451.18 83651831634 TRUCK FILL - 2200 W MAIN ST, 2" METER City 313.40 TRUCK FILL - 2200 W MAIN ST, 2" METER City 134.31
20538369305 MELISSA @ E WMS - 2" METER City 312.80
MELISSA @ E WMS - 2" METER City 134.06
70323100001 LOVATO AVE X NELSON LANDSCAPE City 313.07
95034300004 1320 BARSTOW- MEDIAN 75 N, 1" METER City 156.63 07049000008 1320 BARSTOW MEDIAN 300 N, 1" METER City 143.91 87031 03/18/2022 002064 A 2 Z LOCK & SECURITY 22219 SAFE KEYPAD REPAIR -PARKS City 485.16 575.16 22319 FRONT LOCK REPAIR -WWTP City 90.00
87032 03/18/2022 004142 ALLSTAR FIRE EQUIPMENT 237762 BRUSH COATS FOR FIREFIGHTERS City 1,651.37 1,651.37 87033 03/18/2022 000173 BEST BEST & KRIEGER LLP 928327 FEB 2022 LEGAL SERVICES Fire 15,130.00 15,130.00 87034 03/18/2022 011651 BOURGEOIS, NICOLE 030922 FEBRUARY 2022 CHEER CLASSES City 542.50 542.50 87035 03/18/2022 000293 CA TOOL & WELDING SUPPLY DE9602 COMPRESSED GAS/HELIUM City 23.04 46.08 COMPRESSED GAS/HELIUM City 23.04
87036 03/18/2022 003668 CRAFCO INC 9402641227 RENTAL OF MASTIC MACHINE FOR CITY City 7,014.38 7,014.38 87037 03/18/2022 002044 DAPEER,ROSENBLIT & LITVAK LLP 19816 01/14/22-01/31/22 SERVICES -PD/CODE ENF City 1,207.50 1,260.60 01/14/22-01/31/22 SERVICES -PD/CODE ENF City 53.10
87038 03/18/2022 002360 ELLIS FENCE CO, INC 6918 TEMP. FENCE WITH STANDS AND BRACKETS City 2,500.00 4,981.28
CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - MARCH 18, 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 18, 2022 AP RUN 6902 CHAIN LINK FOR FENCE REPAIRS-STRINGHAM City 1,069.50 6922 FENCE MATERIAL -STRINGHAM City 758.60
6927 GATE EDGE REPLACEMENT -CITY HALL City 250.00
6797 FENCE TENSIONER -PISTOL RANGE/HOWZE City 210.43
6924 FENCE MATERIAL -STRINGHAM City 117.75
6837 GATE REPAIR -CITY HALL City 75.00
87039 03/18/2022 004284 ENTERPRISE FLEET MANAGEMENT MARCH2022 MONTHLY FLEET LEASE GENERAL FUND City 7,987.81 23,878.44 MONTHLY FLEET LEASE POLICE City 4,240.18
MONTHLY FLEET LEASE MEASURE Q City 8,208.00
MONTHLY FLEET LEASE FIRE MEASURE Q City 1,445.46
MONTHLY FLEET LEASE FIRE Fire 72.25
MONTHLY FLEET LEASE WASTEWATER City 1,924.74
87040 03/18/2022 010834 FASTENAL CAVIC82252 SHOP SUPPLIES/TOOLS -WWTP City 1,811.83 1,811.83 87041 03/18/2022 011712 FLYERS ENERGY LLC CFS-2927330 FEB16-28 FUEL -PD MEASURE Q City 2,549.56 13,535.13 FEB16-28 FUEL -PD City 5,105.60
CFS-2920394 FEB16-28 FUEL -FLEET MEASURE Q City 142.14
FEB16-28 FUEL -FLEET City 3,034.02
CFS-2920803 FEB16-28 FUEL -FIRE City 188.49
FEB16-28 FUEL -FIRE Fire 2,128.85
CFS-2921324 FEB16-28 FUEL -WWTP City 282.69
CFS-2920874 FEB16-28 FUEL -PRETREATMENT City 103.78
87042 03/18/2022 003474 GARDA CL WEST INC. 10680438 MARCH 2022 BANK TRANSPORT -CITY HALL City 283.71 283.71 87043 03/18/2022 000740 HI DESERT ALARM & FIRE INC. R73793 HD15053 HH MAIN AREA -MARCH 2022 City 97.00 351.00 HD15054 HH STE 66 -MARCH 2022 City 31.00
HD15055 HH FAA -MARCH 2022 City 15.00
HD15056 500 MELISSA -MARCH 2022 City 30.00
HD15057 2800 MAYOR KATY -MARCH 2022 City 10.00
HD15058 CORP YARD -MARCH 2022 City 43.00
HD15059 HH TRAIN -MARCH 2022 City 31.00
HD15060 YOUTH SNACKBAR -MARCH 2022 City 32.00
HD15061 ADULT SNACKBAR -MARCH 2022 City 32.00
HD15062 HH PAL CENTER -MARCH 2022 City 30.00
87044 03/18/2022 012599 LOCAL EQUITY, LLC 3012022 MARCH 20222 LOCAL EQUITY SERVICE FEE City 6,000.00 6,000.00
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 18, 2022 AP RUN 87045 03/18/2022 004143 MCNELIS, JOHN MARCH2022 RETIREE HEALTH INSURANCE REIMB Fire 600.00 600.00 87046 03/18/2022 001040 MERRELL-JOHNSON ENGINEERING IN E20222539 FEB 2022 ENGINEERING SERVICES -WWTP City 2,260.00 2,310.00 E20222532 FEB 2022 MS4 PROGRAM OUTREACH City 50.00
87047 03/18/2022 012141 MESQUIT'S SUPPLY, LLC 000021532 JANITORIAL SUPPLIES -CORP YARD City 339.20 339.20 87048 03/18/2022 000992 MOBILE OCCUPATION SERVICES INC 90170 PRE-EMPLOYMENT/RANDOM DRUG TEST City 245.00 600.00 PRE-EMPLOYMENT/RANDOM DRUG TEST City 355.00
87049 03/18/2022 011345 NAILON, JASON 0000329 FIRE SYSTEM REVIEW FEXT-21-0001 City 340.00 340.00 87050 03/18/2022 011608 NURSERY PRODUCTS LLC 28297 FEB 2022 HAULING/DISPOSING BIOSOLIDS City 11,368.15 11,368.15 87051 03/18/2022 001229 PHOENIX GROUP 012022121 JAN 2022 PARKING CITE PROCESSING FEE City 403.85 403.85 87052 03/18/2022 003194 U.S. BANK CORPORATE 5315 CONVERSIONS FIRESTONE City 429.78 50,476.25 CONVERSIONS FIRESTONE City 910.46
NAPA AUTO PARTS OF BARSTOW City 73.72
CONVERSIONS FIRESTONE City 910.46
TOYOTA MOJAVE TOYOTA CHRY City 236.64
BARSTOW TOWING City 75.00
SONSRAY MACHINERY City 58.00
SONSRAY MACHINERY City 197.28
O'REILLY AUTO PARTS 2794 City 749.79
NAPA AUTO PARTS OF BARSTOW City 32.61
NAPA AUTO PARTS OF BARSTOW City 157.59
BARSTOW TOWING City 60.00
BARSTOW INDUSTRIAL SUPPLY City 40.93
TOYOTA MOJAVE TOYOTA CHRY City (21.66)
NAPA AUTO PARTS OF BARSTOW City 143.42
TOYOTA MOJAVE TOYOTA CHRY City 453.18
TOYOTA MOJAVE TOYOTA CHRY City 21.66
NAPA AUTO PARTS OF BARSTOW Fire 6.84
CONVERSIONS FIRESTONE City 910.46
NAPA AUTO PARTS OF BARSTOW City 157.59
NAPA AUTO PARTS OF BARSTOW City 164.33
NAPA AUTO PARTS OF BARSTOW City 66.33
ORANGE LINE OIL City 660.50
CONVERSIONS FIRESTONE City 910.46
FORD MOJAVE FORD NISSAN City 338.06
TOYOTA MOJAVE TOYOTA CHRY City 354.96
NAPA AUTO PARTS OF BARSTOW City 413.36
NAPA AUTO PARTS OF BARSTOW City 51.79
NAPA AUTO PARTS OF BARSTOW City (51.79)
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 18, 2022 AP RUN CONVERSIONS FIRESTONE City 501.75
NAPA AUTO PARTS OF BARSTOW City 33.80
FORD MOJAVE FORD NISSAN City 75.36
NAPA AUTO PARTS OF BARSTOW City 24.40
NAPA AUTO PARTS OF BARSTOW City 145.94
BARSTOW TOWING City 60.00
O'REILLY AUTO PARTS 2794 City 33.63
KIMBALL MIDWEST PAYEEZY City 237.08
O'REILLY AUTO PARTS 2794 City 158.70
TOYOTA MOJAVE TOYOTA CHRY City 91.35
BARSTOW TOWING City 60.00
BARSTOW TOWING City 504.00
NAPA AUTO PARTS OF BARSTOW City 56.98
FORD MOJAVE FORD NISSAN City (25.73)
CONVERSIONS FIRESTONE City 383.69
CONVERSIONS FIRESTONE City 721.83
FORD MOJAVE FORD NISSAN City 72.75
MIDAS AUTO SERVICE EXPERT City 109.99
FORD MOJAVE FORD NISSAN City 145.00
SAFETY KLEEN SYSTEMS City 300.16
NAPA AUTO PARTS OF BARSTOW City 142.72
MIKES AUTO SERVICE City 50.00
CONVERSIONS FIRESTONE City 910.46
TOYOTA MOJAVE TOYOTA CHRY City 203.58
NAPA AUTO PARTS OF BARSTOW City 194.47
CONVERSIONS FIRESTONE City 205.10
CONVERSIONS FIRESTONE City 171.44
NAPA AUTO PARTS OF BARSTOW City 401.33
5157 SPECTRUM City 2,492.33
CONSTRUCTION EXAM City 2,385.00
1790 TRACTOR SUPPLY #2189 City 652.49
SBCCD City 1,698.00
WAL-MART #1879 City 128.17
AWARDSCOMDIRECT LLC City 281.50
DISCOUNTSAFETYGEAR.COM City 369.75
WF WAYFAIR City 321.88
BLUE360 MEDIA LLC City 592.28
9311 THE HOME DEPOT #6972 City 403.56
THE HOME DEPOT #6972 City 32.86
AMZN MKTP US City 28.25
AMZN MKTP US City 8.69
AMZN MKTP US City 87.09
THE HOME DEPOT #6972 City 46.50
THE HOME DEPOT #6972 City 30.32
THE HOME DEPOT #6972 City 124.42
THE HOME DEPOT #6972 City 105.05
THE HOME DEPOT #6972 City 288.30
THE HOME DEPOT #6972 City 27.58
GANAHL LUMBER City 1,350.42
AMZN MKTP US City 43.49
AMZN MKTP US City 68.11
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 18, 2022 AP RUN 6003 LIFE ASSIST INC City 916.46
LIFE ASSIST INC City 208.40
LIFE ASSIST INC City 55.60
ZOLL MEDICAL CORP City 119.63
LIFE ASSIST INC City 995.00
2799 HACH COMPANY City 464.31
AMZN MKTP US City 51.10
AMZN MKTP US City 304.49
HEAT WAVE VISUAL INC City 30.46
AMZN MKTP US City 58.72
THE HOME DEPOT #6972 City 21.91
MCMASTER-CARR City 993.41
O'REILLY AUTO PARTS 2794 City 24.65
USA BLUE BOOK City 327.26
THE HOME DEPOT #6972 City 10.51
7232 CARHARTT City 141.36
AMZN MKTP US City 330.75
THOMSON WEST*TCD City 190.86
INT'L CODE COUNCIL INC City 578.93
INT'L CODE COUNCIL INC City 241.00
INT'L CODE COUNCIL INC City 241.00
INT'L CODE COUNCIL INC City 241.00
6558 PEPSIBEVERAGECO City 814.48
PEPSIBEVERAGECO City 300.66
PEPSIBEVERAGECO City 13.68
AMZN MKTP US City 192.49
SMART AND FINAL 354 City 267.23
COSTCO WHSE #1010 City 115.99
THE HOME DEPOT #6972 City 170.09
PLAYPASS BUSINESS City 19.00
7086 WPSG, INC. City 767.65
THE HOME DEPOT #6972 City 27.74
IN *CUSTOM FLAG COMPANY City 355.00
IN *CUSTOM FLAG COMPANY City 327.80
TLF*RAINBOW FLORIST City 391.49
7136 WAL-MART #1879 City 40.30
AMZN MKTP US City 120.31
AMZN MKTP US City 65.25
AMZN MKTP US City 65.25
AMZN MKTP US City 17.30
AMZN MKTP US City 65.21
AMZN MKTP US City 35.84
WAL-MART #1879 City 152.77
THE HOME DEPOT #6972 City 162.93
THE HOME DEPOT #6972 City 256.54
AMZN MKTP US City 33.69
SMART AND FINAL 354 City 344.38
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 18, 2022 AP RUN 7040 GANAHL LUMBER City 1,348.60
7045 GRAINGER City 369.90
KAMAN DIST GRP 506 City 161.25
SQ *H & B REFRIGERATION City 528.93
6033 AMAZON.COM City 4.32
EVERIFILE City 70.00
AMZN MKTP US City 141.82
COLUMBIA SOUTHERN UNIV City 634.50
AMZN MKTP US City 135.89
GOOGLE City 1.99
EVERIFILE City 50.00
2581 AMAZON.COM City 42.96
AMZN MKTP US City 21.74
AMZN MKTP US City 20.19
AMZN MKTP US City 111.54
THE HOME DEPOT #6972 City 164.95
THE HOME DEPOT #6972 City 81.64
THE HOME DEPOT #6972 City 117.24
STAPLES DIRECT City 34.25
QUILL CORPORATION City 25.21
WAL-MART #1879 City 65.21
AMZN MKTP US Fire 215.74
1118 CORRA GROUP City 157.00
CAL CHAMBER OF COMMERCE City 658.97
5252 THE HOME DEPOT #6972 City 34.67
JWC ENVIROMENTAL INC City 758.96
0904 LIVEACTIONSAFETY.COM City 749.95
5453 WWW COSTCO COM City 495.99
AMZN MKTP US City 53.86
1787 WHITE CAP #820 City 455.42
THE HOME DEPOT #6972 City 10.74
SENTRY WELDING City 49.94
THE HOME DEPOT #6972 City 16.18
8731 AMZN MKTP US City 21.71
WASTE WISE PRODUCTS LLC City 495.89
7257 AMZN MKTP US City 23.80
AMZN MKTP US City 12.97
AMZN MKTP US City 141.39
AMZN MKTP US City 269.87
9933 THE HOME DEPOT #6972 City (41.83)
THE HOME DEPOT #6972 City 89.56
THE HOME DEPOT #6972 City 13.64
THE HOME DEPOT #6972 City 3.81
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 18, 2022 AP RUN THE HOME DEPOT #6972 City 18.45
THE HOME DEPOT #6972 City 43.61
THE HOME DEPOT #6972 City 139.20
THE HOME DEPOT #6972 City 32.60
THE HOME DEPOT #6972 City 27.15
THE HOME DEPOT #6972 Fire 48.34
THE HOME DEPOT #6972 City 43.47
THE HOME DEPOT #6972 City 26.02
9701 THE HOME DEPOT #6972 City 27.55
THE HOME DEPOT #6972 City 26.89
THE HOME DEPOT #6972 City 349.51
3366 HARBOR FREIGHT TOOLS City 41.23
WAL-MART #1879 City 255.74
THE HOME DEPOT #6972 City 35.22
HARBOR FREIGHT TOOLS City 18.66
WAL-MART #1879 City 13.75
5343 PAPER DIRECT City 344.63
0149 STATEFOODSAFETY City 110.00
DICKS SPORTING GOODS City 221.79
6581 G A OSBORNE PIPE & SPPLY City 282.77
9202 2COCOM*MOVAVI.COM City 215.85
APPLE.COM/BILL City 2.99
THE HOME DEPOT #6972 City 46.18
8361 CAL CITIES REGISTRATION City 250.00
9977 BARSTOW INDUSTRIAL SUPPLY City 245.54
6278 THE HOME DEPOT #6972 City 217.37
8260 THE HOME DEPOT #6972 Fire 116.23
THE HOME DEPOT #6972 Fire 95.91
8952 THE HOME DEPOT #6972 City 203.43
8707 THE HOME DEPOT #6972 Fire 22.82
WAL-MART #1879 Fire 75.96
NAPA AUTO PARTS OF BARSTOW Fire 29.88
6305 THE HOME DEPOT #6972 City 23.75
MCCOY COUNTRY FEED & FARM City 101.26
9897 THE HOME DEPOT #6972 City 82.49
3454 O'REILLY AUTO PARTS 2794 City 38.99
O'REILLY AUTO PARTS 2794 City 6.51
8723 THE HOME DEPOT #6972 City 35.05
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 18, 2022 AP RUN 8237 THE HOME DEPOT #6972 City 21.65
87053 03/18/2022 001621 UNDERGROUND SERVICE ALERT 220220042 MARCH 2022 BAR61 NEW TICKET CHARGES City 183.25 258.59 DSB20210354 MARCH 2022 REGULATORY FEES City 75.34
87054 03/18/2022 011464 V & V MANUFACTURING INC 54680 OFFICER RETIREMENT BADGE City 642.48 642.48 87055 03/18/2022 001683 WAXIE SANITARY SUPPLY 34722 JANITORIAL SUPPLIES -CORA HARPER City 1,190.81 1,190.81 87056 03/18/2022 012587 YUNEX, LLC 6510279694 JAN 2022 TRAFFIC SIGNAL MAINTENANCE City 810.00 810.00 87057 03/18/2022 011390 ZAPP ELECTRIC 001459 NEW ELECTRICAL PANEL -SNACKBAR ROOM City 3,510.00 3,510.00 87058 03/18/2022 001714 ZIEMER PLUMBING INC. 19673 (2) INSTALL NEW WATER HEATER, AND MODIFY City 4,390.00 8,534.46 19837 REPAIR TO BACKFLOW City 2,581.23
19707 TOILET REPLACEMENT -DANA City 837.23
19329 CLOGGED SINK -CITY HALL City 420.00
20048 CLOGGED TOILET REPAIR -FOGLESONG City 213.00
19705 CLOGGED DRAINS -HENDERSON POOL City 93.00
87059 03/18/2022 012768 ADDISON, ANTHONY L. 031422 YOUTH BASKETBALL REFEREE City 160.00 160.00 87060 03/18/2022 012765 ALAMO TITLE COMPANY 031422 UB OVERPAYMENT ACCT 2077240 City 52.00 52.00 87061 03/18/2022 012742 AMERICAN BUSINESS BANK 2 PACIFIC HYDROTECH RETENTION INV. #2~ City 2,775.50 2,775.50 87062 03/18/2022 003231 ARAMARK UNIFORM SERVICES 588000415933 MATS & MOP SERVICES -COMMUNITY CTR City 59.63 337.90 588000410146 MATS & MOP SERVICES -COMMUNITY CTR City 59.63 588000416018 MAT & MASKS SERVICES -HH City 55.04
588000421674 MAT & MASKS SERVICES -HH City 55.04
58800371566 MAT & MASK SERVICES -HH City 55.04
588000377188 MATS & MOP SERVICES -COMMUNITY CTR City 53.52
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 18, 2022 AP RUN 87063 03/18/2022 000128 BARSTOW GLASS & MIRROR 41493 BY PASS WINDOWS -CITY HALL City 1,185.20 1,185.20 87064 03/18/2022 012764 BHOLAT, KIRAN 031422 UB OVERPAYMENT ACCT 4071525 City 686.86 686.86 87065 03/18/2022 002177 BURRTEC WASTE INDUSTRIES INC. 030922 FEB 2022 ORGANICS PROCESSING FEE City 222.49 222.49 87066 03/18/2022 012763 BUTLER, JAMES 031422 UB OVERPAYMENT ACCT 2073069 City 93.00 165.81 UB OVERPAYMENT ACCT 2073069 City 72.81
87067 03/18/2022 012761 BUTTICCI, EUGENE 031022 CORA HARPER RENTAL DEPOSIT -BUTTICCI City 500.00 500.00 87068 03/18/2022 004109 CALPERS LONG TERM CARE PROGRAM 14324278 APRIL 2022 LT CARE PROGRAM -ROWE City 990.58 990.58 87069 03/18/2022 011615 CINTAS CORPORATION #2 5098273493 FIRST AID KIT -WWTP City 271.16 271.16 87070 03/18/2022 000400 COUNSELING TEAM, THE 81546 FEB 2022 EMPLOYEE SUPPORT City 150.00 875.00 FEB 2022 EMPLOYEE SUPPORT City 150.00
FEB 2022 EMPLOYEE SUPPORT Fire 75.00
81511 PREEMPLOYMENT PSYCH TEST -PD City 250.00
81686 PSYCHOLOGICAL ASSESSMENT -PD City 250.00
87071 03/18/2022 000479 COUNTY OF SAN BERNARDINO IN0369726 HEALTH PERMIT SERVICES -POOL City 1,100.00 1,480.00 IN0374206 HEALTH PERMIT SERVICES -SPORTSPARK City 260.00 IN0374792 HEALTH PERMIT SERVICES -CORP YARD City 120.00 87072 03/18/2022 011092 CURTIS & SONS, L. N. INV501604 MAKO MACHINE REPAIR City 2,041.63 3,999.69 INV572247 BREATHING AIR COMPRESSOR SERVICE @ FS361 Fire 1,958.06 87073 03/18/2022 000459 DELOSS EQUIP RENTALS, T. E. 44247 FORKLIFT RENTAL -KENNEDY CHANNEL City 398.02 398.02 87074 03/18/2022 000476 DEPARTMENT OF JUSTICE 565868 MARCH 2022 LIVESCAN City 140.00 1,035.00 MARCH 2022 LIVESCAN City 618.00
MARCH 2022 LIVESCAN City 277.00
87075 03/18/2022 000500 DESERT VALLEY MEDICAL GROUP 11039 PRE-EMPLOYMENT PHYSICAL City 516.00 516.00
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 18, 2022 AP RUN 87076 03/18/2022 012767 EBERSOHL, ADDIE 031422 HH SECURITY DEPOSIT -EBERSOHL City 750.00 750.00 87077 03/18/2022 012715 EDWARD, DAVID 030922 02/20/22 - 03/05/22 ADPP PAYMENT City 1,763.18 1,763.18 87078 03/18/2022 012758 ELITE SPORTSWEAR, L.P. 031422 CHEER UNIFORMS City 6,232.68 6,232.68 87079 03/18/2022 010752 ENDURA STEEL 5-757891 HAND RAILING -STURNACLE PARK City 841.74 841.74 87080 03/18/2022 010362 ESGIL CORPORATION 76388 PERMIT REVIEW BR-21-0012 City 1,486.81 1,960.39 73115 2570 FISHER BLVD SOLAR PLANS City 473.58
87081 03/18/2022 000591 FEDERAL EXPRESS CORPORATION 7-672-87385 02/16/22 & 02/17/22 SHIPPING CHARGES City 145.63 210.44 7-680-94799 02/23/22 & 02/24/22 SHIPPING CHARGES City 64.81 87082 03/18/2022 011764 FRONTIER COMMUNICATIONS OF CA 256-3531 CENTRAL SERVICES - CITY MAIN LINE City 967.67 3,072.08 209-190-0052-041597 FIRE DIST- 861 BARSTOW RD Fire 862.96 255-2404 HARVEY HOUSE - ALARM LINES City 183.82
252-2538 WWTP- 2200 RIVERSIDE DR City 146.05
252-9273 SPORTSPARK City 141.48
256-6740 BARSTOW POLICE DEPT City 126.65
256-1750 COMPUTER ROOM FAX City 125.86
256-5621 COMMUNITY CENTER FAX LINE City 122.97
256-1253 PERSONNEL FAX LINE City 111.60
256-7340 HENDERSON POOL - City 70.56
256-4472 CITY MANAGER'S FAX City 66.99
255-2793 COMMUNITY CENTER FAX LINE City 55.78
256-8253 HAZARDOUS WASTE BIN City 48.91
255-9063 ECONOMIC DEVELOPMENT FAX LINE City 40.78
87083 03/18/2022 002245 HAAKER EQUIPMENT COMPANY W67893 8610 SWEEPER HOPPER LIFT REPAIR City 51,030.63 51,030.63 87084 03/18/2022 003612 HELDRETH, CHRISTOPHER 031422 ICC CERTIFICATION RENEWAL City 126.00 126.00
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 18, 2022 AP RUN 87085 03/18/2022 011421 HERITAGE VICTOR VALLEY MED GR 2124 PRE-EMPLOYMENT PHYSICAL -FIRE Fire 725.00 725.00 87086 03/18/2022 011697 HIGH DESERT LASER GRAPHICS 49815 NAME PLATES -CITY EMPLOYEES City 169.65 169.65 87087 03/18/2022 012431 HIGH DESERT SERVICES LLC 030822 EMERGENCY GATE REPAIR -WWTP City 12,700.00 12,700.00 87088 03/18/2022 000763 HINDERLITER, DE LLAMAS & ASSOC SIN015192 Q3/2021 SALES TAX (36008) City 2,435.14 2,435.14 87089 03/18/2022 000751 HI-WAY SAFETY INC. 126482 GUARD RAIL, PANEL, POST, BLOCKS FOR City 3,297.15 5,887.96 126335 GUARD RAIL, PANEL, BLOCK, POST -1ST ST. City 1,879.38 126334 BLINKING LIGHTS FOR BARRICADES City 711.43
87090 03/18/2022 011642 HUBER TECHNOLOGY 10005470 SCREW PRESS REPLACEMENT BASKET City 68,071.26 75,571.26 Freight City 7,500.00
87091 03/18/2022 003791 INCONTACT 7005135 01/21/22 - 02/20/22 LONG DIST SVCS -PD City 431.66 431.66 87092 03/18/2022 012576 INFOSEND, INC. 208138 FEB 2022 COMM BILL PRINT/MAIL SVCS City 159.13 449.25 FEB 2022 COMM BILL PRINT/MAIL SVCS City 159.14
FEB 2022 COMM BILL PRINT/MAIL SVCS City 65.49
FEB 2022 COMM BILL PRINT/MAIL SVCS City 65.49
87093 03/18/2022 002335 JACKSON LEWIS P.C. 7956567 JAN 2022 LEGAL SERVICES City 11,346.15 15,941.10 7956573 JAN 2022 LEGAL SERVICES City 4,594.95
87094 03/18/2022 012759 KIRBY - CUSTODIAN, CHRISTOPHER 030922 BPD DISCRETIONARY FUNDS City 2,500.00 2,500.00 87095 03/18/2022 000927 LAW ENFORCEMENT MED SVCS INC 16321 MONTHLY ON CALL FEE -PD City 850.00 850.00 87096 03/18/2022 000937 LEAGUE OF CALIFORNIA CITIES 2037 2022 DESERT MOUNTAIN DIVISION DUES City 600.00 600.00 87097 03/18/2022 000961 LIEBERT, CASSIDY & WHITMORE 212787 JAN 2022 LEGAL SERVICES City 552.50 650.00 212778 JAN 2022 LEGAL SERVICES City 97.50
87098 03/18/2022 012769 MARTINEZ, FIDEL 031422 BUILDING INSPECTOR TRAINING City 1,013.94 1,013.94
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 18, 2022 AP RUN 87099 03/18/2022 012397 MASTERS REFRESHMENT SERVICES 030822 FEB 2022 REPLACEMENT WATER City 565.68 565.68 87100 03/18/2022 003905 MOJAVE DESERT & MOUNTAIN 1716 QT4 FY21/22 JPA MEMBERSHIP City 6,136.00 6,136.00 87101 03/18/2022 012753 MOZEE, KHALID 031422 YOUTH BASKETBALL REFEREE City 60.00 60.00 87102 03/18/2022 012488 MRC SMART TECHNOLOGY SOLUTIONS IN2503133 STAPLE CARTRIDGE FOR PRINTER City 142.46 142.46 87103 03/18/2022 003578 MUNICIPAL CODE CORP 00370415 60 COPIES OF SUPPLEMENT 7 City 8,128.16 8,265.08 Freight City 136.92
87104 03/18/2022 011565 OFFICE SOLUTIONS, LLC I-01973205 RECYCLED PAPER - CENTRAL SUPPLY City 2,137.59 2,137.59 87105 03/18/2022 012716 ON 1 AUTO GLASS & TINT 012716 WINDOW TINT -PD ANNEX City 240.00 240.00 87106 03/18/2022 003575 PACIFIC HYDROTECH CORP 2 FEB 2022 AEROBIC DIGESTER PROJECT City 52,734.50 52,734.50 87107 03/18/2022 011032 PARS 50175 JAN 2022 PARS FEES City 459.47 459.47 87108 03/18/2022 010801 POLYDYNE INC. 1622677 POLYMER FOR DEWATERING City 7,404.20 7,404.20 87109 03/18/2022 001244 PRINT N PLAY 03092022 YOUTH BASKETBALL SHIRTS City 3,015.09 3,645.28 030922 PWEE & TINY TOTS SHIRTS City 589.97
030822 COUNCIL MEMBER POLOS City 40.22
87110 03/18/2022 002663 PRINTING SOLUTIONS 22771 THANK YOU CARDS -PD City 140.84 246.41 7711 BUSINESS CARDS -PD City 105.57
87111 03/18/2022 010887 PUGLIESE, LINDA 030122 FEBRUARY 2022 KARATE CLASSES City 724.50 724.50 87112 03/18/2022 003866 ROBERTSON'S 83414 DEMO DUG OUT AND SLAB -STRINGHAM City 91.65 176.30 85250 CONCRETE DUMP FEE -STRINGHAM PARK City 84.65
87113 03/18/2022 012754 SAMUELS, A'DRENN 031422 YOUTH BASKETBALL REFEREE City 180.00 180.00
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 18, 2022 AP RUN 87114 03/18/2022 001853 SAN BERNARDINO COUNTY 22-41672 FEB 2022 UB LIEN RELEASE REC. FEE City 190.00 440.00 FEB 2022 UB LIEN RELEASE REC. FEE City 190.00
22-38520 FEB 2022 LIEN RELEASE REC. FEE City 40.00
22-50638 FEB 2022 LIEN RELEASE REC. FEE City 20.00
87115 03/18/2022 001397 SAN BNDO COUNTY SHERIFF'S DEPT 21332 OCT-DEC 2021 PROPERTY EVIDENCE TRACKING City 32.34 32.34 87116 03/18/2022 012659 SANCHEZ, AMY 030922 BUILDING INSPECTOR TRAINING MEAL REIMB City 143.81 143.81 87117 03/18/2022 004125 SBCERA 031422 02/20/22 - 03/05/22 RETIREMENT -FIRE Fire 68,207.99 68,207.99 87118 03/18/2022 001447 SILVER VALLEY PROPANE, INC. 34441 MCLB PROPANE SERVICES City 928.55 11,134.52 35341 MCLB PROPANE SERVICES City 904.05
34940 MCLB PROPANE SERVICES City 886.90
34442 MCLB PROPANE SERVICES City 759.50
34443 MCLB PROPANE SERVICES City 659.05
34447 MCLB PROPANE SERVICES City 583.10
35344 MCLB PROPANE SERVICES City 558.60
35343 MCLB PROPANE SERVICES City 509.60
35348 MCLB PROPANE SERVICES City 475.30
34946 MCLB PROPANE SERVICES City 460.60
34439 MCLB PROPANE SERVICES City 367.50
35051 MCLB PROPANE SERVICES City 348.88
34941 MCLB PROPANE SERVICES City 345.45
35337 MCLB PROPANE SERVICES City 343.00
34936 MCLB PROPANE SERVICES City 294.00
34938 MCLB PROPANE SERVICES City 267.05
35050 MCLB PROPANE SERVICES City 256.76
34437 MCLB PROPANE SERVICES City 254.80
34942 MCLB PROPANE SERVICES City 245.00
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 18, 2022 AP RUN 34446 MCLB PROPANE SERVICES City 210.70
34436 MCLB PROPANE SERVICES City 186.20
35336 MCLB PROPANE SERVICES City 186.20
34445 MCLB PROPANE SERVICES City 183.75
35339 MCLB PROPANE SERVICES City 183.75
35054 MCLB PROPANE SERVICES City 180.08
35338 MCLB PROPANE SERVICES City 178.85
35347 MCLB PROPANE SERVICES City 142.10
34945 MCLB PROPANE SERVICES City 105.35
34944 MCLB PROPANE SERVICES City 68.60
35346 MCLB PROPANE SERVICES City 61.25
87119 03/18/2022 001455 SMITH, ERNEST 030122 FEBRUARY 2022 JUDO CLASSES City 70.00 70.00 87120 03/18/2022 001476 SOUTHERN CALIFORNIA EDISON CO 700238662985 WWTP- 2200 RIVERSIDE DR City 20,021.79 53,272.49 700115828855 CONDOR/FALCOM STREET LIGHTS City 14,861.02 700148111364 8003543569 -CITY HALL City 4,010.05
8003544795 -900 S AVE H / CORP YARD City 1,364.85
8003555384 -72 BARTOW & RIMROCK City 40.55
8000832361 -72 MAIN & ROBERTA City 42.99
8000832580 -72 CAL & MAIN SIGNALS City 69.06
8000832821 -W MAIN & I15 SIGNALS City 38.36
8004570139 -2802 LENWOOD RD SIGNAL City 95.82
8000293590 -750 E RIMROCK SIGNALS City 21.05
8000753289 -920 E RIMROCK SIGNALS City 21.05
8002032248 -1201 MURIEL, LS3 City 18.09
8001123488 -2218 MURIEL AVE City 19.13
700398983474 861 BARSTOW RD Fire 2,619.02
2600 W MAIN ST Fire 530.22
29780 US HIGHWAY -STORAGE UNIT Fire 21.18
333221 I ST -CELL TOWER Fire 1,223.82
EE/OBF LOAN ID8322 Fire 236.46
700030573030 ELECTRIC POND 3 2200 RIVERSIDE DR City 2,251.02 700496482521 COMMUNITY CENTER - 841 BARSTOW RD City 1,923.98 700629301587 STRINGHAM PARK City 1,076.97
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 18, 2022 AP RUN 700135793576 8001598767 -DANA PARK BUILDING City 441.09 8001626902 -LILLIAN PARK BALLFIELD City 84.74
8001627091 -LILLIAN PARK SNACKBAR City 18.19
8001636309 -72 FLORA-G City 372.40
8001636509 -72 H NANCY BALLFIELD City 11.75
8001638603 -JASPER PARK BUILDING City 36.44
8001639065 -JASPER PARK City 16.98
8001639794 -500 H ST SOCCER FIELDS City 18.19
8001650319 -K STREET PARK City 18.00
8001651058 -H STREET PARK City 16.98
8002055287 -VETERANS PKWY SPKLR City 17.85
700135793576 8001598767 -DANA PARK BUILDING City 450.79 8001626902 -LILLIAN PARK BALLFIELD City 13.98
8001627091 -LILLIAN PARK SNACKBAR City 19.44
8001636309 -72 FLORA-G City 416.29
8001636509 -72 H NANCY BALLFIELD City 11.68
8001638603 -JASPER PARK BUILDING City 42.77
8001639065 -JASPER PARK City 18.58
8001639794 -500 H ST SOCCER FIELDS City 19.79
8001650319 -K STREET PARK City 19.60
8001651058 -H STREET PARK City 18.58
8002055287 -VETERANS PKWY SPKLR City 19.44
700465976122 POLICE DEPT- MELISSA ST ANNEX City 360.49
700611940409 3603 W MAIN ST #B City 333.26
700238839811 RIVERSIDE @ YUCCA LIGHTS City 229.57
700497948736 K STREET PARK City 152.49
700158829056 24899 MAIN ST- SIGNAL City 68.75
2846 LENWOOD RD - LIGHT GS-1 City 72.86
700010111484 1002 E ARMORY RD City 78.33
1082 L STREET City 62.15
700612086111 3603 W MAIN ST - SIGNAL City 92.39
700497722202 FOGLESONG PARK City 88.48
700073416819 VARIOUS STREET LAMPS- LENWOOD RD City 78.33 700334574868 STREET LAMP- 1082 L STREET TC-1 City 56.78 700178236029 555 SOUTH 7TH STREET City 54.07
700496467464 DANA PARK -UPPER LIGHTS City 52.09
700496432001 DANA PARK - PARKING LOT LAMPS City 47.92
700497829003 STURNACLE PARK City 42.05
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 18, 2022 AP RUN 700310255049 553 W. MAIN ST/B HILL LIGHTS City 33.21
700497772419 STURNACLE PARK City 27.57
700497876792 JASPER PARK City 25.12
700497624592 LILLIAN PARK City 22.05
700496300039 DANA PARK - STREET LAMPS City 21.00
700066231442 RIMROCK & MONTEREY LANDSCAPE City 20.18
700077581856 RIMROCK MEDIAN LANDSCAPE City 18.11
700497920343 SOCCER FIELDS -500 H ST City 14.01
700135793576CR 8001651305 -AL VIGIL SWIM CENTER City (1,388.80) 87121 03/18/2022 001487 SPARKLE AUTO LAUNDRY 3632 FEB 2022 BPD CARWASHES (57) City 683.43 683.43 87122 03/18/2022 001486 SPARKLETTS 9218240 030122 FEB 2022 DRINKING WATER -CITY STAFF City 983.85 983.85 87123 03/18/2022 012632 SPECPRO PROFESSIONAL SERVICES INV-0001908627 01/28/22 - 02/27/22 ANIMAL CONTROL City 38,360.85 38,360.85 87124 03/18/2022 001862 TERMINIX PROCESSING CENTER 417687441 FEB 2022 PEST CONTROL -PD ANNEX City 64.00 64.00 87125 03/18/2022 003584 THYSSENKRUPP ELEVATOR 3006477137 YEARLY ELEVATOR SERVICE -HH City 3,619.82 3,619.82 87126 03/18/2022 001591 TIME WARNER CABLE 8448410960545873 CORP YARD TO CITY HALL FIBER CONNECTION City 505.16 1,703.81 8448410960545915 FIRE 3 TO CITY HALL CIRCUIT City 402.81 8448410960545865 CITY HALL TO FIRE 3 CIRCUIT City 402.81 8448410960399453 HARVEY HOUSE - INTERNET City 219.99
8448410960348880 FIRE DIST #363 - INTERNET ACCESS Fire 99.99 8448410960402828 POLICE DEPT - CABLE SERVICES City 73.05 87127 03/18/2022 001591 TIME WARNER CABLE 8448410960560070 CORP YARD CIRCUIT -CITY HALL SIDE City 505.16 1,654.40 8448410960562720 PEG CHANNEL 6 CITY SIDE City 484.41
8448410960563033 PEG CHANNEL 6 -SPECTRUM SIDE City 425.49
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 18, 2022 AP RUN 8448410960255887 CITY HALL CABLE SERVICES City 239.34
87128 03/18/2022 011094 TRIMAX SYSTEMS INC 0030823-IN SCADA WORK City 1,750.00 1,750.00 87129 03/18/2022 012175 UNIFIRST CORPORATION 3251764561 MCLB UNIFORM SERVICES City 672.25 3,419.89 3251767199 MCLB UNIFORM SERVICES City 672.25
3251769834 MCLB UNIFORM SERVICES City 672.25
3251759282 MCLB UNIFORM SERVICES City 639.62
3251761911 MCLB UNIFORM SERVICES City 639.62
3251772458 UNIFORM SERVICES -WWTP City 123.90
87130 03/18/2022 000635 VERIZON 9900853649 FEB 2022 -COUNCIL City 271.67 4,076.50 FEB 2022 -CITY MANAGER City 30.81
FEB 2022 -CITY CLERK City 38.01
FEB 2022 -ENGINEERING City 40.81
FEB 2022 -BUILDING City 268.92
FEB 2022 -CODE ENFORCEMENT City 101.94
FEB 2022 -I.T City 232.88
FEB 2022 -PERSONNEL City 40.81
FEB 2022 -PARK AND REC City 186.09
FEB 2022 -BUILDING MAINTENANCE City 40.81
FEB 2022 -CORP YARD City 81.62
FEB 2022 -FLEET City 50.26
FEB 2022 -SOLID WASTE City 45.81
FEB 2022 -WASTE WATER City 412.12
FEB 2022 -PD City 2,016.84
FEB 2022 -FIRE Fire 217.10
87131 03/18/2022 000635 VERIZON 470603320-00001 FIRE DIST CELL PHONES FEB 02 - MAR 01 Fire 589.63 589.63 87132 03/18/2022 001655 VICTOR VALLEY TRANSIT AUTH 030822 FEB 2022 MILITARY & MEGA BUS PASSES City 1,335.00 1,335.00 87133 03/18/2022 001662 VULCAN MATERIALS COMPANY 73216378 ASPHALT -LILIAN DR City 912.28 912.28 87134 03/18/2022 004137 WESTERN EXTERMINATOR CO. 13290356 JAN 2022 RODENT CONTROL -DANA City 156.95 479.15 1338424 DEC 2021 RODENT CONTROL -DANA City 150.00
13048966 DEC 2021 RODENT CONTROL -STRINGHAM City 86.10
13290357 JAN 2022 RODENT CONTROL -STRINGHAM City 86.10
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 18, 2022 AP RUN 87135 03/18/2022 012762 WFG NATIONAL TITLE CO OF CA 031422 UB OVERPAYMENT ACCT 2073069 City 110.54 110.54 87136 03/18/2022 012686 WILLDAN FINANCIAL SERVICES 010-50586 FEB 2022 COST ALLOCATION PLAN FOR COB City 2,095.00 2,095.00 87137 03/18/2022 012566 WILLIAMS, LEONARD 030922 DEPOSIT REFUND CORA HARPER -WILLIAMS City 500.00 500.00 87138 03/18/2022 012727 YERYANG, JE 030122 FEBRUARY 2022 ZUMBA CLASSES City 182.00 182.00 87139 03/18/2022 004130 ZOLL MEDICAL CORP 3306244 LIFEBAND 3 PACKS City 1,998.28 3,046.98 3306436 CPR STAT PADZ ELECTRODE City 1,048.70
AGENCY TOTAL 793,604.96 793,604.96
TOTALS BY AGENCY City 669,541.53
Fire 124,063.43
Successor Agency -
TOTAL EXPENDITURES 03/18/22 793,604.96