Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total 798 04/15/2022 001257 PUBLIC EMP RETIREMENT SYSTEM 100000016746449 APRIL 2022 HEALTH INSURANCE -CITY City 253.43 118,802.05 APRIL 2022 HEALTH INSURANCE -CITY ADJUSTMENTS City 118,548.62 799 04/15/2022 001257 PUBLIC EMP RETIREMENT SYSTEM 100000016746459 APRIL 2022 HEALTH INSURANCE -FIRE Fire 55.59 24,226.33 APRIL 2022 HEALTH INSURANCE -FIRE ADJUSTMENTS Fire 24,170.74 800 04/15/2022 001478 GOLDEN STATE WATER COMPANY 05114100000 681 N 1ST AVE - 2" METER City 711.60 1,221.21 39285400006 LNWD RD/HIGHPOINT LANDSC- 2" METER City 449.39 36921100008 1801 E MAIN ST City 60.22
87348 04/15/2022 002064 A 2 Z LOCK & SECURITY 22166 H.I.D PROXIMITY CARDS -PD/CH City 760.17 2,520.33 H.I.D PROXIMITY CARDS -PD/CH City 760.16
22329 APRIL 2022 CAMERA MAINTENANCE AGREEMENT City 166.60 APRIL 2022 CAMERA MAINTENANCE AGREEMENT City 166.60
APRIL 2022 CAMERA MAINTENANCE AGREEMENT City 166.60
APRIL 2022 CAMERA MAINTENANCE AGREEMENT City 166.60
APRIL 2022 CAMERA MAINTENANCE AGREEMENT City 166.60
APRIL 2022 CAMERA MAINTENANCE AGREEMENT Fire 167.00
87349 04/15/2022 004142 ALLSTAR FIRE EQUIPMENT 238713 SCOTT REPAIR -FIRE Fire 955.28 1,310.72 238511 UNIFORM/STATION BOOTS -JUE Fire 355.44
87350 04/15/2022 000293 CA TOOL & WELDING SUPPLY DF0738 HELIUM/CARBON -PARKS City 25.08 50.16 HELIUM/CARBON -PARKS City 25.08
87351 04/15/2022 004284 ENTERPRISE FLEET MANAGEMENT APRIL2022 MONTHLY FLEET LEASE GENERAL FUND City 8,589.44 23,837.31 MONTHLY FLEET LEASE POLICE City 3,597.42
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
87352 04/15/2022 010834 FASTENAL CAVIC82666 SHOP SUPPLIES/TOOLS -WWTP City 1,203.51 1,203.51 87353 04/15/2022 003474 GARDA CL WEST INC. 10684259 BANK TRANSPORT -CITY HALL City 305.54 305.54 87354 04/15/2022 012599 LOCAL EQUITY, LLC 4022022 APRIL 2022 SERVICE FEE City 6,000.00 6,000.00
CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - APRIL 15, 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 - APRIL 15, 2022 AP RUN 87355 04/15/2022 004143 MCNELIS, JOHN APRIL2022 RETIREE HEALTH INSURANCE REIMB Fire 600.00 600.00 87356 04/15/2022 001040 MERRELL-JOHNSON ENGINEERING INE20222528 FEB 2022 1ST AVE/BNSF SVCS REPAIRS City 4,875.00 10,783.75 E20222527 PLANNING CONSULTANT SVCS City 1,375.00
E20222529 1ST AVE/BNSF/MOJAVE ENGINEERING MTG City 1,125.00 E20222698 1040 PINE AVE BGRD-21-0008 PLAN REVIEW City 918.75 E20222538 GRADING PLAN ENGINEERING City 806.00
E20222530 LEAP GRANT LAND USE City 595.00
E20222545 CDBG LILIAN PARK RESTROOM City 439.00
E20222534 MS4 PERMIT -REPORT COMPLIANCE City 300.00
E20222615 ENGINEERING SERVICES -WWTP City 250.00
E20222531 MS4 PERMIT REVIEW SWMP City 100.00
87357 04/15/2022 000992 MOBILE OCCUPATION SERVICES INC90436 PRE-EMPLOYMENT DRUG TEST City 35.00 35.00 87358 04/15/2022 012318 NOBEL SYSTEMS INC 15383 UPDATES TO CITY'S GIS City 17,640.00 17,640.00 87359 04/15/2022 012630 REDISTRICTING INSIGHTS, LLC INV04890 REDISTRICTING DEMOGRAPHIC SERVICES City 3,888.89 3,888.89 87360 04/15/2022 003194 U.S. BANK CORPORATE 5315 TOYOTA MOJAVE TOYOTA CHRY City 318.42 62,815.92 CHAPARRAL MOTORSPORTS City 1,814.99
NAPA AUTO PARTS OF BARSTOW City 373.67
NAPA AUTO PARTS OF BARSTOW Fire 46.22
AMERICAN TOWING & RECOVER Fire 457.93
MIDAS AUTO SERVICE EXPERT City 109.99
NAPA AUTO PARTS OF BARSTOW City 194.47
NAPA AUTO PARTS OF BARSTOW City 128.28
NAPA AUTO PARTS OF BARSTOW City 164.10
BARSTOW TOWING City 60.00
AMERICAN TOWING & RECOVER Fire 552.97
O'REILLY AUTO PARTS 2794 City 140.29
O'REILLY AUTO PARTS 2794 City 254.87
NAPA AUTO PARTS OF BARSTOW City 253.49
FRANKLIN TRUCK PARTS, IN Fire 752.01
BILLY'S UPHOLSTERY City 464.42
VALEW QUALITY TRUCK BODI City 571.87
NAPA AUTO PARTS OF BARSTOW City 40.52
PETE'S ROAD SERVICE, INC City 894.23
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 - APRIL 15, 2022 AP RUN O'REILLY AUTO PARTS 2794 City 143.51
CONVERSIONS FIRESTONE City 149.92
TOYOTA MOJAVE TOYOTA CHRY City 999.76
CONVERSIONS FIRESTONE City 565.87
FORD MOJAVE FORD NISSAN City 420.20
FORD MOJAVE FORD NISSAN City 20.77
O'REILLY AUTO PARTS 2794 City 24.10
NAPA AUTO PARTS OF BARSTOW City 125.40
CONVERSIONS FIRESTONE City 1,035.21
TOYOTA MOJAVE TOYOTA CHRY City 100.82
TOYOTA MOJAVE TOYOTA CHRY City 74.52
TOYOTA MOJAVE TOYOTA CHRY City (0.20)
FORD MOJAVE FORD NISSAN City 15.44
TOYOTA MOJAVE TOYOTA CHRY City 216.41
NAPA AUTO PARTS OF BARSTOW Fire 120.06
PETE'S ROAD SERVICE, INC City 1,358.31
CONVERSIONS FIRESTONE City 716.68
TOYOTA MOJAVE TOYOTA CHRY City 301.02
FORD MOJAVE FORD NISSAN City 157.23
NAPA AUTO PARTS OF BARSTOW City 16.29
NAPA AUTO PARTS OF BARSTOW City 414.25
NAPA AUTO PARTS OF BARSTOW City 36.39
O'REILLY AUTO PARTS 2794 Fire 116.28
NAPA AUTO PARTS OF BARSTOW City 194.47
NAPA AUTO PARTS OF BARSTOW City 128.84
NAPA AUTO PARTS OF BARSTOW City 112.44
NAPA AUTO PARTS OF BARSTOW Fire 70.46
NAPA AUTO PARTS OF BARSTOW City 76.44
NAPA AUTO PARTS OF BARSTOW City 39.06
AMERICAN TOWING & RECOVER City 255.32
SONSRAY MACHINERY FONTANA City 169.91
NAPA AUTO PARTS OF BARSTOW Fire 318.75
NAPA AUTO PARTS OF BARSTOW City 224.80
BARSTOW TOWING City 60.00
NAPA AUTO PARTS OF BARSTOW City 522.10
ORANGE LINE OIL City 698.40
ORANGE LINE OIL City 783.97
O'REILLY AUTO PARTS 2794 City 497.66
SAFELITE AUTOGLASS City 342.20
CONVERSIONS FIRESTONE City 225.61
TOYOTA MOJAVE TOYOTA CHRY City 450.66
NAPA AUTO PARTS OF BARSTOW City 334.03
NAPA AUTO PARTS OF BARSTOW City 39.02
K & L GAS INC City 60.02
9202 APPLE.COM/US City 1,525.41
APPLE.COM/US City 149.00
PAYPAL City 95.00
APPLE.COM/BILL City 2.99
AMZN MKTP US City 148.15
AMZN MKTP US City 490.30
AMZN MKTP US City 46.77
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 - APRIL 15, 2022 AP RUN AMZN MKTP US City 467.42
AMZN MKTP US City 377.49
AMAZON.COM City 17.37
AMZN MKTP US City 3,041.74
AMZN MKTP US City 183.03
SOLARWINDS City 204.00
7232 CALCITIES REGISTRATION City 625.00
CALCITIES REGISTRATION City 625.00
CALCITIES REGISTRATION City 625.00
AMZN MKTP City 32.26
SOUTHWEST AIR City 327.96
SOUTHWEST AIR City 327.96
SOUTHWEST AIR City 327.96
SOUTHWEST AIR City 333.96
HOLIDAY INN City 735.45
UBER TRIP City 65.91
UBER TRIP City 68.36
SAN RAMON MARRIOTT City 615.60
SAN RAMON MARRIOTT City 615.60
SAN RAMON MARRIOTT City 615.60
SAN RAMON MARRIOTT City 615.60
AMZN MKTP US City 94.55
6581 GRAINGER City 662.55
GRAINGER City 180.34
MCMASTER-CARR City 154.70
6441 ROYAL City 991.53
G A OSBORNE PIPE & SPPLY City 374.55
BARSTOW INDUSTRIAL SUPPLY City 70.04
GRAINGER City 251.52
NAPA AUTO PARTS OF BARSTOW City 216.13
PONTON INDUSTRIES INC City 252.30
7136 WAL-MART #1879 City 18.97
AMZN MKTP US City 14.02
STATEFOODSAFETY City 110.00
THE HOME DEPOT #6972 City 199.14
AMZN MKTP US City 48.87
AMZN MKTP US City 224.12
THE HOME DEPOT #6972 City 376.14
AMZN MKTP US City 52.66
SMART AND FINAL 354 City 718.50
AMZN MKTP US City 4.33
SMART AND FINAL 354 City 145.65
COSTCO WHSE #1010 City 96.82
COSTCO WHSE #1010 City 366.45
WAL-MART #1879 City 179.57
WAL-MART #1879 City 29.98
AMZN MKTP US City 44.71
WAL-MART #1879 City 47.25
AMZN MKTP US City 55.77
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 - APRIL 15, 2022 AP RUN 1118 SQ *PREMIER City 60.00
DLR TRADER SAM'S City 61.80
INDEED City 396.11
CORRA GROUP City 884.50
DLR FRONT DESK DLH City 619.26
ZIPRECRUITER, INC. City 384.00
9311 AMZN MKTP US City 411.18
THE HOME DEPOT #6972 City 30.60
AMZN MKTP US City 189.87
THE HOME DEPOT #6972 City 83.67
THE HOME DEPOT #6972 City 32.74
THE HOME DEPOT #6972 City 7.87
THE HOME DEPOT #6972 City 46.34
THE HOME DEPOT #6972 City 240.36
THE HOME DEPOT #6972 City 167.07
THE HOME DEPOT #6972 City 1.25
THE HOME DEPOT #6972 City 1,025.77
2581 AMZN MKTP US Fire 246.76
WAL-MART #1879 Fire 84.28
WAL-MART #1879 Fire (19.07)
WAL-MART #1879 Fire 60.79
BILLY'S UPHOLSTERY Fire 158.40
PRINTING SOLUTIONS Fire 342.43
ELLIS FENCE CO INC Fire 525.00
EMBLEM ENTERPRISES INC Fire 561.12
STAPLES DIRECT Fire 91.40
2799 AMZN MKTP US City 810.91
THE HOME DEPOT #6972 City 124.40
AMZN MKTP US City 35.88
AMZN MKTP US City 541.58
BARSTOW INDUSTRIAL SUPPLY City 95.88
AMAZON.COM City 56.16
AMZN MKTP US City 195.00
AMZN MKTP US City 16.94
5252 IN *INDUSTRIAL CHEM LABS City 317.71
HERC RENTALS City 705.34
APPLE VALLEY COMMUNICATIONS City 416.50
ZIEMER PLUMBING INC City 70.00
G A OSBORNE PIPE & SPPLY City 178.47
9690 SMART AND FINAL 354 City 435.76
CROWN AWARDS INC City 941.11
CROWN AWARDS INC City 199.66
CIRCLE K 01096 City 20.52
6033 AMZN MKTP US City (531.29)
PAYPAL City 239.26
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 - APRIL 15, 2022 AP RUN AMAZON.COM City 531.29
COLUMBIA SOUTHERN UNIV City 634.50
AMZN MKTP US City 397.85
GOOGLE *GOOGLE STORAGE City 1.99
6278 THE HOME DEPOT #6972 City 639.25
THE HOME DEPOT #6972 City 32.53
BARSTOW INDUSTRIAL SUPPLY City 81.74
0409 CED City 509.74
6003 LIFE ASSIST INC Fire 814.45
LIFE ASSIST INC Fire 42.68
3454 SEWER EQUIPMENT City 400.19
G A OSBORNE PIPE & SPPLY City 324.09
THE HOME DEPOT #6972 City 121.71
5157 SQ *PREMIER City 60.00
UVA BAR City 52.72
DLR FRONT DESK DLH City 559.26
GOVERNMENT FINANCE OFFICE City 85.00
GOVERNMENT FINANCE OFFICE City 85.00
1787 PP*CM FENCE CO City 45.26
THE HOME DEPOT #6972 City 384.01
THE HOME DEPOT #6972 City 65.78
THE HOME DEPOT #6972 City 129.38
THE HOME DEPOT #6972 City 25.47
THE HOME DEPOT #6972 City 19.51
THE HOME DEPOT #6972 City 82.54
5343 STARBUCKS STORE 08106 City 35.90
AMZN MKTP US City 66.01
PANERA BREAD #601785 City 42.41
PARKING CONCEPTS INC LO City 18.00
COURTYARD RIVERSIDE City 588.60
1790 WAL-MART #1879 City 368.26
AMZN MKTP US City 8.69
AMAZON.COM City 46.82
WF WAYFAIR City (517.14)
SQ *A2Z LOCK & SECURITY City 17.40
HILTON GARDEN INN MO City 771.20
9933 THE HOME DEPOT #6972 City 15.18
THE HOME DEPOT #6972 City 192.48
THE HOME DEPOT #6972 City 163.72
THE HOME DEPOT #6972 City 32.44
THE HOME DEPOT #6972 City 39.65
THE HOME DEPOT #6972 City 203.17
7086 IN *PREMIER PRINT SOURCE Fire 578.24
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 - APRIL 15, 2022 AP RUN 9897 NAPA AUTO PARTS OF BARSTOW City 8.72
BARSTOW INDUSTRIAL SUPPLY City 7.53
THE HOME DEPOT #6972 City 97.32
THE HOME DEPOT #6972 City 17.36
CALIFORNIA WATER ENVIRON City 192.00
SQ *A2Z LOCK & SECURITY City 13.05
PLUMBERS DEPOT INC City 143.52
THE NEW VERNON TRUCK WASH City 15.00
THE NEW VERNON TRUCK WASH City 15.00
THE NEW VERNON TRUCK WASH City 14.99
8723 THE HOME DEPOT #6972 Fire 77.44
CTWS LLC Fire 416.72
3366 HARBOR FREIGHT TOOLS 602 Fire 76.54
HARBOR FREIGHT TOOLS 602 Fire 48.91
THE HOME DEPOT 6972 Fire 366.50
7040 MCCOY COUNTRY FEED & FARM City 269.38
BARSTOW INDUSTRIAL SUPPLY City 103.61
6305 SQ *CALIFORNIA CLETS USER City 125.00
GPS*CLEARS SOUTHERN CHAPT City 51.50
AMZN MKTP US City 36.96
BARSTOW INDUSTRIAL SUPPLY City 37.70
9701 THE HOME DEPOT #6972 City 104.07
THE HOME DEPOT #6972 City 9.75
THE HOME DEPOT #6972 City 128.86
7257 AMZN MKTP US City 45.00
AMZN MKTP US City 52.64
AMZN MKTP US City 73.14
AMZN MKTP US City 17.16
8237 THE HOME DEPOT #6972 Fire 47.75
THE HOME DEPOT #6972 Fire 49.36
5453 AMAZON.COM Fire 64.16
8260 THE HOME DEPOT #6972 Fire 58.66
9977 THE HOME DEPOT #6972 City 58.17
87361 04/15/2022 011464 V & V MANUFACTURING INC 54747 BPD HAT PIECES City 173.10 173.10 87362 04/15/2022 012524 WESTERN AUDIO VISUAL 16429 WAV YEARLY MAINTENANCE City 1,745.00 1,745.00
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 - APRIL 15, 2022 AP RUN 87363 04/15/2022 012587 YUNEX, LLC 5620039184 FEB 2022 TRAFFIC SIGNAL CALL OUTS City 7,072.84 10,549.98 5620039199 MAIN/7TH TRAFFIC LIGHT REPAIR City 3,477.14
87364 04/15/2022 001714 ZIEMER PLUMBING INC. 20169 REPLACEMENT OF BACKFLOW -STURNACLE PARK City 439.50 1,944.97 REPLACEMENT OF BACKFLOW -STURNACLE PARK City 1,205.47
20185 CLOGGED TOILET -FOGLESONG PARK City 180.00
20160 CLOGGED TOILET -JASPER PARK City 120.00
87365 04/15/2022 012768 ADDISON, ANTHONY L. 041122 YOUTH BASKETBALL REFEREE City 60.00 60.00 87366 04/15/2022 012742 AMERICAN BUSINESS BANK 3 PACIFIC HYDROTECH RETENTION INV. #3 City 14,775.75 14,775.75 87367 04/15/2022 003231 ARAMARK UNIFORM SERVICES 588000441609 MATS & MOP SERVICES -COMMUNITY CTR City 59.63 229.34 5888000447147 MATS & MOP SERVICES -COMMUNITY CTR City 59.63 588000441661 MAT & MASKS SVCS -HH City 55.04
588000447166 MAT & MASKS SVCS -HH City 55.04
87368 04/15/2022 002718 ARIZONA PIPELINE CO. 041222 DUPLICATE ENCROACHMENT PERMIT REFUND City 2,784.87 2,784.87 87369 04/15/2022 003670 ASSOCIATION OF CA, PEACE OFFICERS RESEARCH 343492 APRIL 2022 RESERVE OFFICER ASSOC City 24.00 24.00 87370 04/15/2022 012791 AXIS CIVIL SURVEY MAPPING, INC 041222 BUSINESS LICENSE REFUND City 149.00 149.00 87371 04/15/2022 002745 BARCO PRODUCTS CO. SORCO70009 WATERHOG IMPRESSIONS HD LOGO MATS (4) City 1,745.20 1,745.20 87372 04/15/2022 002177 BURRTEC WASTE INDUSTRIES INC.041122 MARCH 2022 ORGANIC COMPOST City 286.65 286.65 87373 04/15/2022 004109 CALPERS LONG TERM CARE PROGRAM 14366292 MAY 2022 LT CARE PROGRAM -ROWE City 990.58 990.58 87374 04/15/2022 011615 CINTAS CORPORATION #2 5101473416 FIRST AID SUPPLIES -WWTP City 224.31 224.31 87375 04/15/2022 012667 CJS COOLING TOWER SERVICES 13-2669 HARVEY HOUSE COOLING TOWER City 215,992.37 215,992.37
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 - APRIL 15, 2022 AP RUN 87376 04/15/2022 001942 CLEMMER SERVICES I19410 HP 8 GAS LOST CHARGE TO #2 COMPRESSOR. City 68.00 1,694.50 DIAGNOSTIC CHECK EAST UNIT ON EAST City 68.00
DIAGNOSTIC CHECK WEST UNIT ON EAST City 68.00
DIAGNOSTIC CHECKED WEST BALLROOM AC City 68.00
CONVERSION TO R438A (MO99) CONVERSION City 752.00
I20143 EXTERNAL CABINET AC REPAIR -WWTP City 670.50
87377 04/15/2022 012570 COMMUNITY BANK OF SANTA MARIA041122 HOLMAN CAPITAL EQUIPMENT LEASE -FIRE City 83,601.48 83,601.48 87378 04/15/2022 000487 DAILY PRESS 300244627 OCT 2021 NOPH PLANNING COMM MTG City 276.76 276.76 87379 04/15/2022 000455 DELL MARKETING LP. 10569372049 DELL MONITORS City 1,488.35 1,508.35 ENVIRONMENTAL FEE City 20.00
87380 04/15/2022 000500 DESERT VALLEY MEDICAL GROUP 11088 PRE-EMPLOYMENT PHYSICAL City 172.00 172.00 87381 04/15/2022 012788 DEVLIN, DYLAN 041222 PARAMEDIC LICENSE RENEWAL Fire 320.00 320.00 87382 04/15/2022 000865 DOS COSTAS COMMUNICATIONS CORP 22030012 RADIO ADVERTISEMENT City 1,500.00 1,500.00 87383 04/15/2022 012715 EDWARD, DAVID 041222 03/20/22-04/02/22 ADPP PAYMENT City 1,763.18 1,763.18 87384 04/15/2022 000590 FARMER BROTHERS CO 90300856 COFFEE -FIRE Fire 164.70 164.70 87385 04/15/2022 000591 FEDERAL EXPRESS CORPORATION7-702-38706 03/17/22 & 03/22/2 SHIPPING SVCS City 209.11 281.53 7-695-91513 03/09/22 & 03/14/22 SHIPPING SVCS City 72.42 87386 04/15/2022 000598 FIRST AMERICAN TITLE COMPANY 041122 25415 CHERYLE ST/MARY TAYLOR/8580816 City 38.00 38.00 87387 04/15/2022 011764 FRONTIER COMMUNICATIONS OF CA209-190-0052-041597 FIRE DIST- 861 BARSTOW RD Fire 1,704.90 4,954.22 256-3531 CENTRAL SERVICES - CITY MAIN LINE City 975.91
256-2211 POLICE DEPT City 547.26
256-7571 DISASTER PREP City 317.73
252-2538 WWTP- 2200 RIVERSIDE DR City 144.84
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 - APRIL 15, 2022 AP RUN 252-9273 SPORTSPARK City 140.79
256-6740 BARSTOW POLICE DEPT City 126.65
256-1750 COMPUTER ROOM FAX City 125.84
256-5621 COMMUNITY CENTER FAX LINE City 122.53
256-1253 PERSONNEL FAX LINE City 114.71
209-148-0922-061587 CORPORATION YARD City 84.64
256-7340 HENDERSON POOL City 70.56
256-4472 CITY MANAGER'S FAX City 66.55
256-2069 HARVEY HOUSE - DEDICATED LINE City 59.36
252-8789 SPORTSPARK - SNACK BAR City 55.75
255-2793 COMMUNITY CENTER FAX LINE City 55.68
256-3213 PUBLIC WORKS FAX LINE City 52.03
256-8749 FLEET City 50.07
256-0369 PARK MAINTENANCE FAX LINE City 50.07
256-8253 HAZARDOUS WASTE BIN City 47.67
255-9063 ECONOMIC DEVELOPMENT FAX LINE City 40.68
87388 04/15/2022 012792 HENLEY, RICHARD 041222 REFUND DUPLICATE PERMIT PYMT City 105.95 105.95 87389 04/15/2022 000742 HI DESERT FIRE PROTECTION SVC 503343 FIRE EXT CERTIFICATION -SPORTS PARK City 588.25 1,418.60 503338 FIRE EXT CERTIFICATION -CORP YARD City 466.83
503341 FIRE EXT CERTIFICATION - CORA HARPER City 152.00 503340 FIRE EXT CERTIFICATION -POOL City 91.52
503339 FIRE EXT CERTIFICATION -BUILDING MAINT City 40.00 503342 FIRE EXT CERTIFICATION -DANA PARK City 40.00
503344 FIRE EXT CERTIFICATION -JASPER PARK City 40.00
87390 04/15/2022 010733 HIGH DESERT UNDERGROUND INC.J2022-34-01 EMERGENCY REPAIR IRRIGATION MAIN LINE City 3,500.00 3,500.00
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 - APRIL 15, 2022 AP RUN 87391 04/15/2022 012787 HOPKINS JR., WILLIE A. 041222 CM CONFERENCE RENTAL/MEAL REIMB City 27.61 350.94 CM CONFERENCE RENTAL/MEAL REIMB City 323.33
87392 04/15/2022 011939 IDENTITY AUTOMATION LP INV-05864 06/23/22-06/22/23 RENEWAL City 706.02 706.02 87393 04/15/2022 000804 IMPERIAL SPRINKLER SUPPLY INC. 5053304-00 VALVES/SPRINKLERS FOR PARKS City 1,092.36 1,092.36 87394 04/15/2022 003791 INCONTACT 7024956 02/21/22-03/20/22 LONG DIST. SVCS -PD City 368.21 368.21 87395 04/15/2022 002335 JACKSON LEWIS P.C. 7975809 MARCH 2022 LEGAL FEES City 10,585.00 15,052.75 7975805 FEB 2022 LEGAL FEES City 4,467.75
87396 04/15/2022 010761 KAMAN INDUSTRIAL TECHNOLOGIESD659241 BOOSTER PUMP MOTOR FOR FOGELSON PARK City 1,260.47 1,260.47 87397 04/15/2022 000927 LAW ENFORCEMENT MED SVCS INC16359 PHLEBOTOMY MONTHLY ON CALL FEE City 1,075.00 1,075.00 87398 04/15/2022 012397 MASTERS REFRESHMENT SERVICESMARCH2022 MARCH2022 REPLACEMENT WATER City 399.68 399.68 87399 04/15/2022 001020 MGT OF AMERICA, LLC 43156 Q3/FY22 SB90 CLAIMS City 750.00 750.00 87400 04/15/2022 012775 MOJAVE TOYOTA CDJR OF BARSTOWDT01440 ADMIN. VEHICLE FOR LT. BENITEZ City 46,542.93 46,542.93 87401 04/15/2022 001815 NEW HOPE VILLAGE 8 FEB 2022 TRANSITIONAL SERVICES City 5,244.39 6,682.39 6 DEC 2021 TRANSITIONAL SERVICES City 962.00
7 JAN 2022 TRANSITIONAL SERVICES City 476.00
87402 04/15/2022 001166 OSBORNE PIPE & SUPPLY INC, G A 101-54012-01 IRRIGATION MAIN LINE REPAIR -WWTP City 3,204.97 3,204.97 87403 04/15/2022 003575 PACIFIC HYDROTECH CORP 3 MARCH AEROBIC DIGESTER PROJECT City 295,515.00 280,739.25 5% RETENTION City (14,775.75)
87404 04/15/2022 011032 PARS 50284 FEB 2022 PARS FEES City 459.47 459.47
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 - APRIL 15, 2022 AP RUN 87405 04/15/2022 002749 PORAC LEGAL DEFENSE FUND 662877 APRIL 2022 LEGAL DEFENSE FUND -PD City 36.00 36.00 87406 04/15/2022 002663 PRINTING SOLUTIONS 7724 OFFICER BUSINESS CARDS -PD City 339.30 339.30 87407 04/15/2022 012790 RENTSOURCE CORPORATION 041222 FIRE INSPECTION RENEWAL REFUND City 130.00 130.00 87408 04/15/2022 012754 SAMUELS, A'DRENN 04122022 YOUTH BASKETBALL REFEREE City 160.00 160.00 87409 04/15/2022 001418 SAN BERNARDINO CO SHERIFF'S 04112022 FEB 2022 GUNSHOT RESIDUE KIT City 76.10 87.79 041122 JAN 2022 NARC ZIPLOCKS -PD City 11.69
87410 04/15/2022 000409 SAN BERNARDINO, COUNTY OF 041122 FEB 2022 COUNTY COURT FEES City 1,501.50 1,501.50 87411 04/15/2022 004125 SBCERA 041122 03/20/22-04/02/22 RETIREMENT -FIRE Fire 66,601.06 66,601.06 87412 04/15/2022 001447 SILVER VALLEY PROPANE, INC. 36415 MCLB PROPANE SERVICES City 1,252.69 1,797.57 36419 MCLB PROPANE SERVICES City 349.37
36409 MCLB PROPANE SERVICES City 195.51
87413 04/15/2022 012786 SISK, MELVIN 041222 DANA RENTAL DEPOSIT -SISK City 150.00 150.00 87414 04/15/2022 001476 SOUTHERN CALIFORNIA EDISON CO700238662985 WWTP- 2200 RIVERSIDE DR City 19,784.30 54,471.44 700115828855 CONDOR/FALCOM STREET LIGHTS City 14,829.76 700148111364 8003543569 -CITY HALL City 4,080.90
8003544795 -900 S AVE H / CORP YARD City 1,325.79
8003555384 -72 BARTOW & RIMROCK City 40.40
8000832361 -72 MAIN & ROBERTA City 44.92
8000832580 -72 CAL & MAIN SIGNALS City 69.68
8000832821 -W MAIN & I15 SIGNALS City 37.89
8004570139 -2802 LENWOOD RD SIGNAL City 98.02
8000293590 -750 E RIMROCK SIGNALS City 21.86
8000753289 -920 E RIMROCK SIGNALS City 21.86
8002032248 -1201 MURIEL, LS3 City 18.00
8001123488 -2218 MURIEL AVE City 18.17
700398983474 861 BARSTOW RD Fire 2,815.30
2600 W MAIN ST Fire 581.81
29780 US HIGHWAY -STORAGE UNIT Fire 21.66
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 - APRIL 15, 2022 AP RUN 333221 I ST -CELL TOWER Fire 1,303.42
ee/obf loan id 8322 Fire 236.46
700030573030 ELECTRIC POND 3 2200 RIVERSIDE DR City 2,361.82 700496482521 COMMUNITY CENTER - 841 BARSTOW RD City 2,356.34 700135793576 8001598767 -DANA PARK BUILDING City 563.48 8001626902 -LILLIAN PARK BALLFIELD City 254.21
8001627091 -LILLIAN PARK SNACKBAR City 17.84
8001636309 -72 FLORA-G City 396.24
8001636509 -72 H NANCY BALLFIELD City 12.09
8001638603 -JASPER PARK BUILDING City 32.38
8001639065 -JASPER PARK City 17.11
8001639794 -500 H ST SOCCER FIELDS City 18.40
8001650319 -K STREET PARK City 18.05
8001651058 -H STREET PARK City 17.11
8002055287 -VETERANS PKWY SPKLR City 18.05
700629301587 STRINGHAM PARK City 1,164.50
700611940409 3603 W MAIN ST #B City 306.56
700465976122 POLICE DEPT- MELISSA ST ANNEX City 305.82
700238839811 RIVERSIDE @ YUCCA LIGHTS City 226.51
700497948736 K STREET PARK City 150.35
700158829056 24899 MAIN ST- SIGNAL City 67.53
2846 LENWOOD RD - LIGHT GS-1 City 71.88
700010111484 1002 E ARMORY RD City 76.78
1082 L STREET City 60.93
700612086111 3603 W MAIN ST - SIGNAL City 94.65
700497722202 FOGLESONG PARK City 87.26
700073416819 VARIOUS STREET LAMPS- LENWOOD RD City 76.78 700334574868 STREET LAMP- 1082 L STREET TC-1 City 57.93 700496467464 DANA PARK -UPPER LIGHTS City 51.51
700496432001 DANA PARK - PARKING LOT LAMPS City 47.50
700497829003 STURNACLE PARK City 41.44
700310255049 553 W. MAIN ST/B HILL LIGHTS City 32.64
700497876792 JASPER PARK City 24.83
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 - APRIL 15, 2022 AP RUN 700497624592 LILLIAN PARK City 21.74
700496300039 DANA PARK - STREET LAMPS City 20.75
700066231442 RIMROCK & MONTEREY LANDSCAPE City 19.10
700077581856 RIMROCK MEDIAN LANDSCAPE City 17.23
700497920343 SOCCER FIELDS -500 H ST City 13.90
87415 04/15/2022 001486 SPARKLETTS 9218240 040122 MAR 2022 DRINKING WATER -CITY STAFF City 1,113.35 1,113.35 87416 04/15/2022 012422 STATION AUTOMATION INC 3437 FIRE PSTRAX RMS - ANNUAL LICENSE RENEWAL City 2,650.00 2,650.00 87417 04/15/2022 001531 STEWART TITLE OF CALIFORNIA 041122 REFUND TRASH ACCT 2075107/SANCHEZ City 82.91 82.91 87418 04/15/2022 012789 TCB INDUSTRIES, LLC 041222 DUPLICATE PERMIT PYMT FSPK-22-0001 City 190.00 190.00 87419 04/15/2022 001591 TIME WARNER CABLE 8448410960545873 CORP YARD TO CITY HALL FIBER CONNECTION City 505.16 2,356.95 8448410960560070 CORP YARD CIRCUIT -CITY HALL SIDE City 505.16 8448410960545915 FIRE 3 TO CITY HALL CIRCUIT City 402.81 8448410960545865 CITY HALL TO FIRE 3 CIRCUIT City 402.81 8448410960551319 PARK AND REC TEEN CENTER WIFI City 367.97 8448410960348880 FIRE DIST #363 - INTERNET ACCESS Fire 99.99 8448410960402828 POLICE DEPT - CABLE SERVICES City 73.05 87420 04/15/2022 001591 TIME WARNER CABLE 8448410960255887 CITY HALL CABLE SERVICES City 238.22 238.22 87421 04/15/2022 011094 TRIMAX SYSTEMS INC 0030842-IN PLC I/O CARD -WWTP City 1,140.53 1,140.53 87422 04/15/2022 012175 UNIFIRST CORPORATION 3251772486 MCLB UNIFORM SERVICES City 672.25 3,076.35 3251775136 MCLB UNIFORM SERVICES City 672.25
3251777757 MCLB UNIFORM SERVICES City 672.25
3251780401 MCLB UNIFORM SERVICES City 672.25
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 - APRIL 15, 2022 AP RUN 3251782990 UNIFORM SERVICES -WWTP City 256.40
3251785645 UNIFORM SERVICES -WWTP City 130.95
87423 04/15/2022 010771 USA BLUEBOOK 934463 FILTRATE PIT PUMPS -WWTP City 4,698.16 4,698.16 87424 04/15/2022 001655 VICTOR VALLEY TRANSIT AUTH 040722 MARCH2022 MILITARY/MEGA BUS PASSES City 2,820.00 2,900.00 041122 MARCH2022 CITY/COUNTY BUS PASSES City 80.00
87425 04/15/2022 001662 VULCAN MATERIALS COMPANY 73241589 COLD MIX -VIRGINIA WAY City 220.68 431.21 73243832 ASPHALT -CALIENTE ST City 210.53
87426 04/15/2022 012076 WIGINGTON, DARCY 041222 MILEAGE REIMB -PARMA CONFERENCE City 108.22 108.22 87427 04/15/2022 004130 ZOLL MEDICAL CORP 3469732 MEDICAL SUPPLIES -FIRE City 3,749.86 4,772.26 3471519 MEDICAL SUPPLIES -FIRE City 1,022.40
AGENCY TOTAL 1,135,932.37 1,135,932.37
TOTALS BY AGENCY City 1,028,579.57
Fire 107,352.80
Successor Agency -
TOTAL EXPENDITURES 04/15/22 1,135,932.37