Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total 823 08/19/2022 001257 PUBLIC EMP RETIREMENT SYSTEM 100000016871500 AUG 2022 HEALTH INSURANCE -CITY City 123,480.63 123,480.63 824 08/19/2022 001257 PUBLIC EMP RETIREMENT SYSTEM 10000001687153 AUG 2022 HEALTH INSURANCE -FIRE Fire 28,345.66 28,345.66 826 08/19/2022 001257 PUBLIC EMP RETIREMENT SYSTEM 100000016886254 FY23 GASB 68 REPORTS & SCHEDULES City 1,400.00 1,400.00 827 08/19/2022 001478 GOLDEN STATE WATER COMPANY 14719300007 1601 RIMROCK RD- 4" METER City 11,027.18 12,647.90 05114100000 681 N 1ST AVE - 2" METER City 1,101.64
39285400006 LNWD RD/HIGHPOINT LANDSC- 2" METER City 398.40 36921100008 1801 E MAIN ST City 70.88
07939100009 FIRE DIST- 29780 HWY 58 Fire 49.80
88624 08/19/2022 000017 A DOOR COMPANY 83008 BAY DOOR REPAIR -FS361 Fire 1,175.00 1,175.00 88625 08/19/2022 004142 ALLSTAR FIRE EQUIPMENT 241321 SBCA FLOW TEST -FIRE City 390.00 390.00 88626 08/19/2022 000293 CA TOOL & WELDING SUPPLY 706533 LINCOLN RANGER 330 MPX WELDER City 8,644.54 10,384.54 706532 SPOOL GUN -WWTP City 1,740.00
88627 08/19/2022 003474 GARDA CL WEST INC. 2057153 MAY 2022 EXCESS LIABILITY City 30.34 30.34 88628 08/19/2022 011545 KLEINFELDER, INC 1388767 MAR-JUNE 2022 N. 1ST AVE OVERHEAD PSE City 58,004.81 68,089.95 MAR-JUNE 2022 N. 1ST AVE OVERHEAD PSE City 7,515.14
1390072 FEB-JUNE 2022 N. 1ST BRIDGE/MOJAVE City 2,275.22 FEB-JUNE 2022 N. 1ST BRIDGE/MOJAVE City 294.78
88629 08/19/2022 001040 MERRELL-JOHNSON ENGINEERING IN 2089187002 CORNER STONE ENGINEERING CONSULTING City 21,257.00 21,725.75 E20222569 121521-022822 ENCD-21-0025 PLAN CHECK City 468.75 88630 08/19/2022 001229 PHOENIX GROUP 062022121 JUNE 2022 PARKING CITE PROCESSING City 166.10 166.10 88631 08/19/2022 004876 SHREDYOURDOCS.COM 10562 JUNE 2022 SHRED SVCS -CITY HALL City 96.00 96.00
CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - AUGUST 19, 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 - AUGUST 19, 2022 AP RUN 88632 08/19/2022 003194 U.S. BANK CORPORATE 9202 AMZN MKTP US City 105.29 39,823.85 AMAZON.COM City 6,260.91
AMZN MKTP US City 36.95
PRESENTERMEDIA City 59.95
PAYPAL City 99.00
AMZN MKTP US City 42.39
AMZN MKTP US City 186.27
AMZN MKTP US City 69.75
ZOOM.US City 3,348.70
5315 TOYOTA MOJAVE TOYOTA CHRY City 200.62
TOYOTA MOJAVE TOYOTA CHRY City 14.36
TOYOTA MOJAVE TOYOTA CHRY City 437.61
NAPA AUTO PARTS OF BARSTOW City 176.98
NAPA AUTO PARTS OF BARSTOW City 157.81
MIKES AUTO SERVICE City 120.00
O'REILLY AUTO PARTS 2794 City 165.99
FORD MOJAVE FORD NISSAN City 141.02
QUINN PARTS/SVC - VICTOR City 1,178.70
QUINN PARTS/SVC/PWR -RIV City 585.00
AMAZON.COM City 258.37
FORD MOJAVE FORD NISSAN City 138.01
NAPA AUTO PARTS OF BARSTOW City 52.02
NAPA AUTO PARTS OF BARSTOW City 56.77
THE HOME DEPOT #6972 City 194.66
HOMEDEPOT.COM City 75.04
HOMEDEPOT.COM City 563.33
BARSTOW TOWING City 80.00
AMERICAN TOWING & RECOVER Fire 1,327.10
AUTOAUTH SERVICE City 50.00
TOYOTA MOJAVE TOYOTA CHRY City 74.04
NAPA AUTO PARTS OF BARSTOW City 174.40
NAPA AUTO PARTS OF BARSTOW Fire 77.80
NAPA AUTO PARTS OF BARSTOW City 37.12
SAFETY KLEEN SYSTEMS City 300.16
NAPA AUTO PARTS OF BARSTOW City 235.34
BARSTOW TOWING City 80.00
1790 WAL-MART #1879 City 64.64
DOLLAR GENERAL #12942 City 4.35
TRITECH FORENSICS City 304.25
SBCCD E COMM City 1,713.00
SBCCD E COMM City 1,713.00
6033 WEF MAIN City 332.00
ZOOM.US City 105.96
AMAZON.COM City 1,948.95
CA DEPT PEST REGS LIC City 90.00
PAYPAL City 163.14
EB 2022 CWEA DAMS OFF City 44.06
AMAZON.COM City 929.00
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 - AUGUST 19, 2022 AP RUN 6305 FULL SOURCE LLC City (489.16)
SBCCD E COMM City 1,713.00
SBCCD E COMM City 1,713.00
3454 HARBOR FREIGHT TOOLS 602 City 23.90
THE LIFEGUARD STORE, INC. City 231.65
THE HOME DEPOT #6972 City 10.34
THE HOME DEPOT #6972 City 22.44
SMART AND FINAL 354 City 602.63
SMART AND FINAL 354 City 381.14
WAL-MART #1879 City 148.90
COSTCO WHSE #1010 City 645.77
COSTCO WHSE #1010 City 60.00
THE HOME DEPOT #6972 City 230.39
6581 GRAINGER City 41.98
MCMASTER-CARR City 183.04
MCMASTER-CARR City 251.35
CALIFORNIA BATTERIES INC City 71.25
GRAINGER City 134.81
BARSTOW INDUSTRIAL SUPPLY City 69.98
BROWN BEAR CORPORATION City 384.92
CALIFORNIA TOOL AND WELD City 968.32
9690 STATEFOODSAFETY City 132.00
SMART AND FINAL 354 City 590.56
BEST BUY City 108.74
LESLIE'SPOOLSUPPLY#916 City 608.01
PARTY CITY 1519 City 160.30
2799 LITTLE SISTERS TRUCK W City 36.05
TRI-STATE SEMINAR City 99.00
LITTLE SISTERS TRUCK WASH City 36.05
CLICKSAFETY City 160.65
THE HOME DEPOT #6972 City 629.14
0829 CALCITIES REGISTRATION City 600.00
8361 CALCITIES REGISTRATION City 600.00
8403 CALCITIES REGISTRATION -(525 TO BE REFUNDED) City 600.00 8478 CALCITIES REGISTRATION City 600.00
5252 MCMASTER-CARR City 589.50
7136 AMERICAN RED CROSS City 410.00
AMERICAN RED CROSS City 123.00
8723 THE HOME DEPOT #6972 Fire 345.75
9933 THE HOME DEPOT #6972 City 7.13
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 - AUGUST 19, 2022 AP RUN BARSTOW INDUSTRIAL SUPPLY City 90.46
THE HOME DEPOT #6972 City 65.84
THE HOME DEPOT #6972 City 23.27
THE HOME DEPOT #6972 City 88.00
2581 AMZN MKTP US Fire 51.55
AMZN MKTP US Fire 114.19
DINAPOLIS FIREHOUSE IT Fire 77.52
9897 THE HOME DEPOT #6972 City 104.14
THE HOME DEPOT #6972 City 13.09
CALIFORNIA TOOL City 107.66
5343 AMZN MKTP US City 213.13
3366 AUTOZONE #5606 Fire 47.83
THE HOME DEPOT #6972 Fire 159.16
8237 THE HOME DEPOT #6972 Fire 142.29
8731 AMZN MKTP US City 78.37
5341 AMZN MKTP US City 38.01
88633 08/19/2022 001621 UNDERGROUND SERVICE ALERT 320220040 APRIL 2022 UTILITY MARKS (154) City 264.10 1,135.01 420220040 MAY 2022 UTILITY MARKS (121) City 209.65
520220042 JUNE 2022 UTILITY MARKS (109) City 189.85
120220042 FEBRUARY 2022 UTILITY MARKS (97) City 170.05
DSB20210052 FEBRUARY 2022 ADMIN FEES City 75.34
DSB20210656 APRIL 2022 ADMIN FEES City 75.34
DSB20210956 MAY 2022 ADMIN FEES City 75.34
DSB20211247 JUNE 2022 ADMIN FEES City 75.34
88634 08/19/2022 001683 WAXIE SANITARY SUPPLY 80966673 CLEANING SUPPLIES -FIRE Fire 557.19 801.53 80966577 CLEANING SUPPLIES -FIRE Fire 244.34
88635 08/19/2022 012773 ALLIED UNIVERSAL SECURITY SRVC 12939080 JUNE 2022 TRANSPORT OFFICERS City 14,001.75 14,001.75 88636 08/19/2022 012440 APPLE VALLEY COMMUNICATIONS 33249 ANNUAL FIRE ALARM TEST -SPORTS PARK City 695.00 695.00
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 - AUGUST 19, 2022 AP RUN 88637 08/19/2022 000903 ATKINSON,ANDELSON,LOYA 655489 JUNE 2022 LEGAL SERVICES Fire 21,627.03 21,627.03 88638 08/19/2022 003222 BARRIENTOS, JOSE 062022 SWAT RAINING MEAL REIMB City 332.50 332.50 88639 08/19/2022 011972 CALIFORNIA BUILDING STANDARDS 081522 QT2/2022 BUILDING STATE STANDARD FEE City 136.80 136.80 88640 08/19/2022 000468 DEPARTMENT OF CONSERVATION 081522 QT2/2022 SMI REPORT -BUILDING City 280.44 280.44 88641 08/19/2022 002543 DESERT SANCTUARY INC 2 MAY 2022 DV CASE MANAGEMENT City 1,125.00 2,250.00 3 JUNE 2022 DV CASE MANAGEMENT City 1,125.00
88642 08/19/2022 011959 DIAMOND ENVIRONMENTAL SERVICES 0003992677 HANDY CAP RESTROOM -LILIAN City 284.60 284.60 88643 08/19/2022 011102 DIVISION OF STATE ARCHITECT 081522 QT2/2022 DSA FEE City 168.40 168.40 88644 08/19/2022 012430 ENDRESS & HAUSER INC 6002350812 HEADWORKS LEVEL TRANSDUCER -WWTP City 4,481.50 5,977.69 6002350813 HEADWORKS LEVEL TRANSDUCER -WWTP City 1,496.19 88645 08/19/2022 004325 HANK DYER ELECTRIC 2089 UTILITY PUMPS EMERGENCY REPAIR -WWTP City 9,199.10 9,199.10 88646 08/19/2022 000742 HI DESERT FIRE PROTECTION SVC 502649 ANNUAL FIRE EXT SVC -HH City 65.00 65.00 88647 08/19/2022 012787 HOPKINS JR., WILLIE A. 081722 LEAGUE OF CA CITIES CONFERENCE City 403.19 403.19 88648 08/19/2022 000927 LAW ENFORCEMENT MED SVCS INC 16582 06/30/22 PHLEBOTOMY MONTHLY FEE City 75.00 75.00 88649 08/19/2022 001815 NEW HOPE VILLAGE 10 APRIL 2022 TRANSITIONAL SERVICES City 2,354.67 4,344.36 9 MARCH 2022 TRANSITIONAL SERVICES City 1,989.69
88650 08/19/2022 001161 ORANGE COAST TITLE CO OF SO CA 07052022 HUNT/641 W. BUENA VISTA/2072106 LIEN City 531.35 531.35 88651 08/19/2022 001161 ORANGE COAST TITLE CO OF SO CA 070522 CONCHO/44W GRACE/ACCT2073580 LIEN City 361.22 361.22
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 - AUGUST 19, 2022 AP RUN 88652 08/19/2022 012618 PETER MANGONE, INC. 43022 ZIPTIES FOR BOOKING EVIDENCE City 87.03 87.03 88653 08/19/2022 010801 POLYDYNE INC. 1628028 POLYMER FOR DEWATERING -WWTP City 3,702.10 3,702.10 88654 08/19/2022 012790 RENTSOURCE CORPORATION 081522 REFUND -DUPLICATE MULTY FAM FIRE FEES City 140.00 140.00 88655 08/19/2022 003866 ROBERTSON'S 107639 CONCRETE CURB REMOVAL -DANA City 88.60 88.60 88656 08/19/2022 000814 SAN BERNARDINO COUNTY 27500 JUNE 2022 HT/RADIO MAINTENANCE City 324.00 8,162.98 JUNE 2022 HT/RADIO MAINTENANCE City 7,838.98
88657 08/19/2022 000409 SAN BERNARDINO, COUNTY OF JUNE2022 JUNE 2022 COUNTY COURT FEES City 354.00 354.00 88658 08/19/2022 001397 SAN BNDO COUNTY SHERIFF'S DEPT 21960 APRL-JUN22 PROPERTY EVIDENCE TRACKING City 34.86 34.86 88659 08/19/2022 012879 SATTLEY, JOSH 081522 COUNTY PARAMEDIC LICENSE RENEWAL Fire 120.00 120.00 88660 08/19/2022 001476 SOUTHERN CALIFORNIA EDISON CO 700148111364 8003543569 -CITY HALL City 12,563.75 16,085.89 8003544795 -900 S AVE H / CORP YARD City 1,852.43
8003555384 -72 BARTOW & RIMROCK City 37.15
8000832361 -72 MAIN & ROBERTA City 59.33
8000832580 -72 CAL & MAIN SIGNALS City 70.23
8000832821 -W MAIN & I15 SIGNALS City 33.76
8004570139 -2802 LENWOOD RD SIGNAL City 113.12
8000293590 -750 E RIMROCK SIGNALS City 24.10
8000753289 -920 E RIMROCK SIGNALS City 24.10
8002032248 -1201 MURIEL, LS3 City 17.28
8003080592 -2800 MAYOR KATY PKWY City 1,271.72
8001123488 -2218 MURIEL AVE City 18.92
88661 08/19/2022 001531 STEWART TITLE OF CALIFORNIA 07052022 COPELAND/113 E WHITE/6089315 LIEN City 221.08 221.08 88662 08/19/2022 001531 STEWART TITLE OF CALIFORNIA 070522 FUTVOYE/1221 CARSON/2072767 City 193.91 193.91 88663 08/19/2022 011619 TARGETSOLUTIONS LEARNING LLC inv46019 ONLINE TRAINING PROGRAM -FIRE Fire 2,320.00 2,320.00 88664 08/19/2022 001862 TERMINIX PROCESSING CENTER 422031796 JUNE 2022 PEST CTL -PD ANNEX City 64.00 64.00 88665 08/19/2022 012113 TRI-STATE HOME IMPROVEMENT INC 081522 BMCH-22-0040 PERMIT REFUND -NO LONGER City 22.58 45.16
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 - AUGUST 19, 2022 AP RUN 08152022 BMCH-22-0020 PERMIT REFUND -NO LONGER City 22.58 88666 08/19/2022 001655 VICTOR VALLEY TRANSIT AUTH 019008 JUNE 2022 CNG FUEL SALES City 20.81 20.81 88667 08/19/2022 004137 WESTERN EXTERMINATOR CO. 24587789 JUNE 2022 SQUIRREL CTRL -SPORTSPARK City 158.00 669.00 24587698 JUNE 2022 SQUIRREL CTRL -DANA City 144.00
24587697 JUNE 2022 SQUIRREL CTRL -STRINGHAM City 79.00
23199116 MAY 2022 SQUIRREL CTRL -JASPER City 76.00
24587795 JUNE 2022 SQUIRREL CTRL -JASPER City 76.00
23199119 MAY 2022 SQUIRREL CTRL -LILIAN City 68.00
24587799 JUNE 2022 SQUIRREL CTRL -LILIAN City 68.00
88668 08/19/2022 000017 A DOOR COMPANY 84286 APPARATUS BAY DOORS REPAIR FS361 Fire 1,550.00 1,550.00 88669 08/19/2022 011651 BOURGEOIS, NICOLE 081722 AUGUST 2022 CHEER City 1,225.00 1,225.00 88670 08/19/2022 000293 CA TOOL & WELDING SUPPLY DF5321 HELIUM/GAS -PW/PARKS City 25.08 50.16 HELIUM/GAS -PW/PARKS City 25.08
88671 08/19/2022 004284 ENTERPRISE FLEET MANAGEMENT AUGUST2022 AUGUST 2022 LEASE GENERAL FUND City 8,481.14 24,273.55 AUGUST 2022 LEASE POLICE City 3,449.07
AUGUST 2022 LEASE MEASURE Q City 8,208.00
AUGUST 2022 LEASE FIRE MEASURE Q City 1,445.46
AUGUST 2022 LEASE FIRE Fire 54.84
AUGUST 2022 LEASE WASTEWATER City 2,635.04
88672 08/19/2022 011712 FLYERS ENERGY LLC CFS-3078995 JUL 01-JUL15 FUEL -PD MEASURE Q City 2,802.00 45,650.49 JUL 01-JUL15 FUEL -PD City 10,441.20
CFS-3093978 JUL 15-JUL31 FUEL -PD MEASURE Q City 4,303.18 JUL 15-JUL31 FUEL -PD City 8,253.79
CFS-3073582 JUL 01-JUL15 FUEL -FLEET MEASURE Q City 131.99 JUL 01-JUL15 FUEL -FLEET City 5,888.68
CFS-3085601 JUL 15-JUL31 FUEL -FLEET MEASURE Q City 176.14 JUL 15-JUL31 FUEL -FLEET City 5,685.57
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 - AUGUST 19, 2022 AP RUN CFS-3073678 JUL 01-JUL15 FUEL -FIRE MEASURE Q City 532.74 JUL 01-JUL15 FUEL -FIRE Fire 3,052.64
CFS-3086002 JUL 15-JUL31 FUEL -FIRE MEASURE Q City 795.12 JUL 15-JUL31 FUEL -FIRE Fire 2,622.62
CFS-3073884 JUL 01-JUL15 FUEL -WWTP City 537.78
CFS-3086494 JUL 15-JUL31 FUEL -WWTP City 427.04
88673 08/19/2022 003474 GARDA CL WEST INC. 10701227 AUGUST 2022 BANK TRANSPORT City 315.46 357.21 20534655 JULY 2022 EXCESS LIABILITY City 41.75
88674 08/19/2022 012554 GROUP, INC., GLOBAL STRATEGIES MEDIA003 INDEPENDENCE DAY VIDEO SEGMENT City 1,870.00 1,870.00 88675 08/19/2022 012599 LOCAL EQUITY, LLC 822022 AUGUST 2022 RETAINER City 6,000.00 12,000.00 722022 JULY 2022 RETAINER City 6,000.00
88676 08/19/2022 004143 MCNELIS, JOHN AUGUST2022 AUG22 RETIREE HEALTH INSURANCE REIMB Fire 600.00 600.00 88677 08/19/2022 012141 MESQUIT'S SUPPLY, LLC 00024328 TISSUE/LINERS -PARKS City 863.64 1,222.88 00024329 TISSUE/SEAT COVERS -HH City 359.24
88678 08/19/2022 011608 NURSERY PRODUCTS LLC 31794 JULY 2022 HAUL BIOSOLIDS City 5,039.92 5,039.92 88679 08/19/2022 004206 ROSS, RICHARD AUGUST2022 AUG22 RETIREE HEALTH INSURANCE REIMB Fire 600.00 600.00 88680 08/19/2022 004876 SHREDYOURDOCS.COM 10703 JULY 2022 CITY HALL SHRED SCVS City 96.00 96.00 88681 08/19/2022 012632 SPECPRO PROFESSIONAL SERVICES INV-0001934218 06/28/22-07/27/22 ANIMAL CONTROL City 38,360.85 38,360.85 88682 08/19/2022 003194 U.S. BANK CORPORATE 62140 O'REILLY AUTO PARTS 2794 City 509.67 43,136.67 CONVERSIONS FIRESTONE City 1,244.26
CONVERSIONS FIRESTONE City 394.63
TOYOTA MOJAVE TOYOTA CHRY City 807.97
FORD MOJAVE FORD NISSAN O City 254.67
PETE'S ROAD SERVICE, INC City 877.00
TRACTOR SUPPLY #2189 City 59.80
TOYOTA MOJAVE TOYOTA CHRY City 497.64
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 - AUGUST 19, 2022 AP RUN BILLY'S UPHOLSTERY City 253.06
STOTZ EQUIPMENT MONTCLAIR City 591.30
QUINN PARTS/SVC - VICTOR City 807.80
HIGH DESERT SIGNS City 587.25
STOTZ EQUIPMENT MONTCLAIR City 91.45
CONVERSIONS FIRESTONE City 917.19
CONVERSIONS FIRESTONE City 746.55
27990 BOOT BARN #14 City 225.00
PRINT N PLAY City 609.00
PRINT N PLAY City 456.75
THE HOME DEPOT #6972 City 26.06
AMAZON.COM City 61.82
CAZCOM # 1 City 386.89
BOOTBARN.COM City 208.00
CLEMMER SERVICES INC City 1,315.56
PROFESSIONAL TRAINING ASS City 570.00
HACH COMPANY City 171.17
96900 FOOD4LESS #0312 City 75.51
THE HOME DEPOT #6972 City 112.97
THE HOME DEPOT #6972 City 108.66
DIAMOND ENVIRONMENTAL City 845.00
ONT*ARCTOS City 230.61
LESLIES POOL SUPPLY City 666.67
THE LIFEGUARD STORE, INC. City 48.20
FOOD4LESS #0312 City 341.63
SMART AND FINAL 354 City 794.71
SMART AND FINAL 354 City 40.00
AMZN MKTP US City 37.09
AMZN MKTP US City 16.48
53150 CONVERSIONS FIRESTONE City 72.19
NAPA AUTO PARTS OF BARSTOW City 30.60
TOYOTA MOJAVE TOYOTA CHRY City 38.50
NAPA AUTO PARTS OF BARSTOW City 39.92
NAPA AUTO PARTS OF BARSTOW City 168.38
STOTZ EQUIPMENT MONTCLAIR City 196.21
STOTZ EQUIPMENT MONTCLAIR City 157.51
CONVERSIONS FIRESTONE City 1,035.20
NAPA AUTO PARTS OF BARSTOW City 487.12
NAPA AUTO PARTS OF BARSTOW City 202.25
TOYOTA MOJAVE TOYOTA CHRY City 74.99
BARSTOW TOWING City 65.00
O'REILLY AUTO PARTS 2794 City 416.51
O'REILLY AUTO PARTS 2794 City (68.51)
O'REILLY AUTO PARTS 2794 City 444.94
O'REILLY AUTO PARTS 2794 City 8.03
NAPA AUTO PARTS OF BARSTOW City 43.70
O'REILLY AUTO PARTS 2794 City (444.94)
BARSTOW TOWING City 80.00
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 - AUGUST 19, 2022 AP RUN 34540 STATERBROS101 City 392.76
WAL-MART #1879 City 24.70
WAL-MART #1879 City 140.71
DOLLAR GENERAL #12942 City 6.53
WAL-MART #1879 City 23.82
THE HOME DEPOT #6972 City 135.26
STATERBROS101 City 130.28
SMART AND FINAL 354 City 555.13
DICKSSPORTINGGOODS.COM City 32.61
T. E. DELOSS EQUIPMENT City 24.11
SMART AND FINAL 354 City 147.89
FOOD4LESS #0312 City 86.24
LESLIE'SPOOLSUPPLY#916 City 608.01
DICKS SPORTING GOODS City 93.72
BASEBALL SAVINGS City 163.61
BASEBALL SAVINGS City 72.81
60330 TPC TRAINCO City 2,390.00
GOOGLE City 1.99
AMAZON.COM City 162.04
63050 ALLIANZ TRAVEL INS City 23.11
ALLIANZ TRAVEL INS City 18.00
AMERICAN AIR City 899.70
AMERICAN AIR City 899.70
AMERICAN AIR City 76.93
AMERICAN AIR City 72.77
AMERICAN AIR City (23.97)
AMERICAN AIR City (16.76)
WAL-MART #1879 City 17.16
98970 FERGUSON ENT HVA 1055 City 776.74
THE HOME DEPOT #6972 City 208.62
THE HOME DEPOT #6972 City 77.87
PLUMBERS DEPOT INC City 864.76
THE HOME DEPOT #6972 City 30.49
28630 AMAZON.COM City 591.18
FACTORYOUTLETSTORE LLC City 195.59
FACTORYOUTLETSTORE LLC City 358.77
AMERICAN AIR City 350.10
AMERICAN AIR City 57.47
AMERICAN AIR City (23.97)
HAMPTON INN & SUITES City 199.00
RED ROCK ADV ROOM DEP City 157.07
60030 LIFE ASSIST INC Fire 945.44
LIFE ASSIST INC Fire 936.04
11180 CORRA GROUP City 179.00
PAYPAL CALPELRA City 380.00
PAYPAL CALPELRA City 842.00
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 - AUGUST 19, 2022 AP RUN PAYPAL CALPELRA City 380.00
92020 DRI GPSGATE City 79.90
DRI VMWARE City 199.00
AMAZON.COM City 20.21
APPLE.COM/BILL City 2.99
AMZN MKTP US City 78.24
UPLIFT DESK City 983.10
70400 DETROIT INDUSTRIAL TOOL City 849.52
LOS DOMINGOS RESTAURANT City 347.04
52520 THE HOME DEPOT #6972 City 794.05
WORKBOOTS.COM City 174.94
THE HOME DEPOT #6972 City 29.50
17870 THE HOME DEPOT #6972 City 67.79
THE HOME DEPOT #6972 City 553.32
BARSTOW INDUSTRIAL SUPPLY City 310.19
THE HOME DEPOT #6972 City 30.11
99330 THE HOME DEPOT #6972 City 48.67
THE HOME DEPOT #6972 City 52.31
THE HOME DEPOT #6972 City 94.76
THE HOME DEPOT #6972 City 85.61
THE HOME DEPOT #6972 City 407.37
THE HOME DEPOT #6972 City 41.02
THE HOME DEPOT #6972 City 44.60
THE HOME DEPOT #6972 City 41.95
THE HOME DEPOT #6972 City 95.49
THE HOME DEPOT #6972 City 23.83
65810 CALIFORNIA WATER ENVIRON City 332.00
INLAND WATER WORKS SUPPLY City 184.88
MCMASTER-CARR City 34.18
BARSTOW INDUSTRIAL SUPPLY City 22.28
BARSTOW INDUSTRIAL SUPPLY City 61.39
THE HOME DEPOT #6972 City 135.06
54530 AMZN MKTP US Fire 47.82
AMZN MKTP US Fire 163.08
WWW COSTCO COM Fire 535.99
17900 CHIA187 City 399.00
ALLIANZ TRAVEL INS City 110.52
AMAZON.COM City 25.75
25810 SXM*SIRIUSXM.COM Fire 334.92
THE HOME DEPOT #6972 Fire 102.23
O'REILLY AUTO PARTS 2794 Fire 41.06
87230 CTWS LLC Fire 476.76
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 - AUGUST 19, 2022 AP RUN 62780 THE HOME DEPOT #6972 City 174.70
THE HOME DEPOT #6972 City 114.98
THE HOME DEPOT #6972 City 24.99
53430 AMZN MKTP US City 25.63
AMZN MKTP US City 77.06
CA SECRETARY OF STATE City 5.00
AMZN MKTP US City 67.62
WAL-MART #1879 City 59.33
84450 CALCITIES REGISTRATION City 175.00
72570 AMZN MKTP US City 16.87
AMZN MKTP US City 68.12
AMZN MKTP US City 13.71
99770 THE HOME DEPOT #6972 City 28.24
THE HOME DEPOT #6972 City 44.78
93110 THE HOME DEPOT #6972 City 19.71
THE HOME DEPOT #6972 City 10.61
70860 HARBOR FREIGHT TOOLS 602 Fire 24.44
82600 THE HOME DEPOT #6972 Fire 22.80
87310 PAYPAL City 625.00
PAYPAL City (625.00)
88683 08/19/2022 001621 UNDERGROUND SERVICE ALERT 620220041 JULY 2022 UTILITY MARKS (194) City 328.45 607.53 720220041 AUGUST 2022 UTILITY MARKS City 134.25
DSB20211538 JULY 2022 ADMIN FEES City 75.34
22-2300056 AUGUST 2022 ADMIN FEES City 69.49
88684 08/19/2022 011464 V & V MANUFACTURING INC 55462 PLAIN BOOK STYLE ID CASES City 244.50 1,147.20 FLAT BADGES City 811.65
55362 HAT/PIN FOR -PD CAPTAIN City 91.05
88685 08/19/2022 012887 AGUILAR, KATHRYN 081722 SWIMMING LESSON REFUND City 30.00 30.00 88686 08/19/2022 012742 AMERICAN BUSINESS BANK 7 PACIFIC HYDRO TECH RETENTION INV #6 City 20,094.50 20,094.50
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 - AUGUST 19, 2022 AP RUN 88687 08/19/2022 012123 AMERICAN TOWER CORPORATION 3957411 "I" ST CELL SITE FEE - JULY 22-JUNE 23 Fire 3,993.00 3,993.00 88688 08/19/2022 012808 AQUATIC INFORMATICS, INC. 9576 071422-071323 YEARLY MAINTENANCE City 1,224.00 1,224.00 88689 08/19/2022 003231 ARAMARK UNIFORM SERVICES 5880059623 MATS/MOPS SVCS -COMMUNITY CTR City 59.63 178.89 5880065039 MATS/MOPS SVCS -COMMUNITY CTR City 59.63
5880070789 MATS/MOPS SVCS -COMMUNITY CTR City 59.63
88690 08/19/2022 012839 AUDACY, INC. 2143224-1 AUDACY ANYWHERE STREAMING AUDIO City 1,000.00 5,000.00 AUDACY NETWORK+ ADVANCED TARGETED City 3,000.00
FACEBOOK SOCIAL ADVERTISING (USING City 1,000.00
88691 08/19/2022 003656 BABCOCK LABORATORIES INC CH20847-0032 MCLB SAMPLING City 876.56 1,388.56 CH20849-0032 PERMIT REQUIRED SAMPLING -WWTP City 288.00 CH20848-0032 PERMIT REQUIRED SAMPLING -WWTP City 224.00 88692 08/19/2022 000213 BNSF RAILWAY COMPANY 22004823 070122-063023 10" AND 21" SEWER LINE City 8,210.85 8,210.85 88693 08/19/2022 012017 BRAND, ROBBIE 1858-1 T/C DAMAGE REPAIR -PD UNIT 9109 City 5,589.24 5,589.24 88694 08/19/2022 002177 BURRTEC WASTE INDUSTRIES INC. july2022 JULY 2022 COMMERCIAL HAULER City 189,310.56 189,310.56 JULY 2022 FRANCHISE FEE City 38,951.34
JULY 2022 FRANCHISE FEE City (38,951.34)
88695 08/19/2022 002177 BURRTEC WASTE INDUSTRIES INC. JULY2022 JULY 2022 ORGANICS PROCESSING City 6,040.98 6,040.98 88696 08/19/2022 010905 CAROLLO ENGINEERS FB26365 JULY2022 ENGINEERING SERVICES City 1,134.00 1,134.00 88697 08/19/2022 012581 CENTURION COIN AND EMBLEM 22-07-013 BARSTOW PD SHOULDER PATCH City 585.00 1,303.84 BARSTOW PD SERGEANT STRIPES City 200.00
BARSTOW PD CORPORAL STRIPES City 200.00
BARSTOW PD HASH MARKS City 318.84
88698 08/19/2022 012860 CHARTER COMMUNICATIONS 8448410960562720 PEG CHANNEL 6 CITY SIDE City 513.23 4,557.46 8448410960545873 CORP YARD TO CITY HALL FIBER CONNECTION City 504.24
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 - AUGUST 19, 2022 AP RUN 8448410960560070 CORP YARD CIRCUIT -CITY HALL SIDE City 504.24 8448410960563033 PEG CHANNEL 6 -SPECTRUM SIDE City 450.81 8448410960545865 CITY HALL TO FIRE 3 CIRCUIT City 402.08 8448410960545915 FIRE 3 TO CITY HALL CIRCUIT City 402.08 8448410960402836 FIRE STA 361, 861 BARSTOW RD Fire 125.89 FIRE STA 361, 861 BARSTOW RD City 164.46
8448410960363442 HARVEY HOUSE - INTERNET/PHONE SVC City 267.62 8448410960255887 CITY HALL CABLE SERVICES City 238.22
8448410960399453 HARVEY HOUSE - INTERNET City 219.99
8448410960402851 PUBLIC WORKS - CABLE SERVICES City 148.15 8448410960348054 POLICE DEPT- MONTHLY BROADBAND City 139.99 8448410960402869 SPORTSPARK - CABLE SERVICES City 129.18 8448410960402893 PARK & REC - CABLE SERVICES City 127.07 8448410960402844 COMMUNITY CENTER - CABLE SERVICES City 120.22 8448410960348880 FIRE DIST #363 - INTERNET ACCESS Fire 99.99 88699 08/19/2022 002223 CSULB FOUNDATION 081622 CSI PHOTOGRAPHY COURSE - D. SCHOOLER City 370.00 370.00 88700 08/19/2022 011959 DIAMOND ENVIRONMENTAL SERVICES 0004119674 HANDY CAP RESTROOM -LILIAN City 417.27 417.27 88701 08/19/2022 000865 DOS COSTAS COMMUNICATIONS CORP 22070030 JULY 2022 ADVERTISEMENTS City 1,500.00 1,500.00 88702 08/19/2022 000591 FEDERAL EXPRESS CORPORATION 7-849-88771 08/03/22 SHIPPING SERVICES City 39.00 39.00 88703 08/19/2022 011764 FRONTIER COMMUNICATIONS 209-190-0052-041597 FIRE DIST- 861 BARSTOW RD Fire 1,443.98 3,823.53 256-3531 CENTRAL SERVICES - CITY MAIN LINE City 1,052.35 252-2538 WWTP- 2200 RIVERSIDE DR City 318.51
255-2404 HARVEY HOUSE - ALARM LINES City 187.66
252-9273 SPORTSPARK City 143.81
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 - AUGUST 19, 2022 AP RUN 256-1750 COMPUTER ROOM FAX City 133.97
256-5621 COMMUNITY CENTER FAX LINE City 130.66
256-1253 PERSONNEL FAX LINE City 120.25
256-4472 CITY MANAGER'S FAX City 74.68
256-7340 HENDERSON POOL City 71.68
255-2793 COMMUNITY CENTER FAX LINE City 56.37
256-8253 HAZARDOUS WASTE BIN City 48.21
255-9063 ECONOMIC DEVELOPMENT FAX LINE City 41.40
88704 08/19/2022 012881 GERMAN, BLYTHE 081722 SUPPLIES FOR 75TH CELEBRATION City 1,968.02 1,968.02 88705 08/19/2022 012148 GONZALEZ, ALFREDO 081622 DUPLICATE FIRE PERMIT FD-019947 City 140.00 140.00 88706 08/19/2022 012885 GONZALEZ, MARY RUTH 081722 CORA HARPER SECURITY DEPOSIT -GONZALEZ City 500.00 500.00 88707 08/19/2022 012888 H PRO EVENTS LLC 1177 SOUND/LIGHT 75TH CELEBRATION City 6,650.00 6,650.00 88708 08/19/2022 011025 HALSEY, DANIEL JAMES 0000001 DJ FOR 75TH CELEBRATION EVENT City 504.00 504.00 88709 08/19/2022 004325 HANK DYER ELECTRIC 2091 IRRIGATION WELL REPAIR -WWTP City 700.00 840.50 2090 ELECTRICAL REPAIR -PW Fire 140.50
88710 08/19/2022 001805 HDL COREN & CONE SIN019856 JULY-SEPT 2022 PROPERTY TAX -CITY City 3,348.53 6,256.00 SIN019857 JULY-SEPT 2022 PROPERTY TAX -FIRE Fire 2,907.47 88711 08/19/2022 003935 HESPERIA OUTDOOR POWER EQUIP 121009 WEED WHIP STRING LINES -PW City 314.22 314.22 88712 08/19/2022 000742 HI DESERT FIRE PROTECTION SVC 503926 ANNUAL EXTINGUISHER SERVICE Fire 695.70 695.70 88713 08/19/2022 000584 HIGHWAY RADIO 081622 AD FOR 75TH CELEBRATION EVENT City 1,305.00 1,305.00 88714 08/19/2022 012884 HOLLISTER, ANDREW 081722 EXTRADITION TO NORFOLK, VA City 203.42 203.42
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 - AUGUST 19, 2022 AP RUN 88715 08/19/2022 003791 INCONTACT 7112227 06/21/22-07/20/22 LONG DIST SVCS -PD City 425.66 425.66 88716 08/19/2022 012576 INFOSEND, INC. 217687 JULY 2022 UB PRINT/MAIL SERVICES City 1,391.29 4,420.21 JULY 2022 UB PRINT/MAIL SERVICES City 1,391.29
JULY 2022 UB PRINT/MAIL SERVICES City 1,114.69
JULY 2022 UB PRINT/MAIL SERVICES City 522.94
88717 08/19/2022 001900 K & L GAS 081622 TANK LEASE FOR GENERATOR -FIRE Fire 27.19 27.19 88718 08/19/2022 011918 KNORR SYSTEMS INC SI240798 POOL CHEMICALS City 8,998.19 8,998.19 88719 08/19/2022 000927 LAW ENFORCEMENT MED SVCS INC 16583 07/21/22 PHLEBOTOMY ON CALL FEE City 1,150.00 1,150.00 88720 08/19/2022 012822 MIGHTY CONCRETE PUMPING 2216 CONCRETE FOR PLAYGROUND -DANA City 450.00 450.00 88721 08/19/2022 001103 NAPA AUTO PARTS OF BARSTOW 839681 FILTERS/DEF BELT -FLEET City 594.04 1,501.32 839224 FILTER/BRACKETS -FLEET City 301.54
839262 CONSUMABLES/RAGS/GLOVES -FLEET City 271.65
839258 VAN BATTERY -CSI 9089 City 168.38
839327 CABIN AIR FILTERS -WWTP 7571 City 86.41
839123 TAILGATE HANDLE -PD UNIT 9034 City 43.38
839225 RELAY CONNECTOR -PD UNIT 9096 City 35.92
88722 08/19/2022 010880 NATIONAL LAW ENFORCEMENT SUPPL 692446 CSI SUPPLIES -PD City 85.50 85.50 88723 08/19/2022 011565 OFFICE SOLUTIONS, LLC I-02028317 CASH RECEIPTS -PD RECORDS City 441.96 473.93 I-02022800 STAMP DOR PD RECORDS DIVISION City 31.97
88724 08/19/2022 003575 PACIFIC HYDROTECH CORP 7 JULY 2022 AEROBIC DIGESTER PROJECT City 381,795.50 381,795.50 88725 08/19/2022 012772 PALICON GROUP 1018 POLICE OFFICER BACKGROUND -LOPEZ/LONGORIA City 2,010.00 3,510.00 1054 BACKGROUND INVESTIGATION - DISPATCHER City 1,500.00
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 - AUGUST 19, 2022 AP RUN 88726 08/19/2022 012798 PARTY MANIA RENTALS 081622 BOUNCE HOUSES -75TH CELEBRATION EVENT City 1,200.00 1,200.00 88727 08/19/2022 001244 PRINT N PLAY 081622 75TH CELEBRATION GIVE AWAY City 13,865.63 13,865.63 88728 08/19/2022 002663 PRINTING SOLUTIONS 7768 NOTICE OF CORRECTION FORMS -PD City 540.34 938.86 7776 T/C REPORT CARDS -PD City 370.24
7772 PD BUSINESS CARDS -GATTI City 28.28
88729 08/19/2022 012187 PRISTINE UNIFORMS LLC 12046 EXPLORER UNIFORMS -PD City 325.20 325.20 88730 08/19/2022 010887 PUGLIESE, LINDA 081622 AUGUST 2022 KARATE City 441.00 441.00 88731 08/19/2022 010926 RICOH USA INC. 106391661 08/22/22-09/21/22 PRINTER LEASE Fire 178.17 178.17 88732 08/19/2022 003866 ROBERTSON'S 128120 CONCRETE FOR RAMP/CURB -DANA City 824.38 824.38 88733 08/19/2022 012081 SAMPLES, KATIE 081722 SWIMMING LESSON REFUND City 120.00 120.00 88734 08/19/2022 001397 SAN BNDO COUNTY SHERIFF'S DEPT 21692 CAL-ID ANNUAL ASSESSMENT FEE City 28,561.90 28,561.90 88735 08/19/2022 004125 SBCERA 081622 07/24/22-06/06/22 RETIREMENT -FIRE Fire 65,902.71 65,902.71 88736 08/19/2022 012329 SEMPER SOLARIS 081622 DUPLICATE SOLAR REVISION CHECK City 48.41 48.41 88737 08/19/2022 001447 SILVER VALLEY PROPANE, INC. 41484 MCLB PROPANE SERVICES City 1,955.35 4,243.17 40946 MCLB PROPANE SERVICES City 981.47
41498 MCLB PROPANE SERVICES City 490.00
40967 MCLB PROPANE SERVICES City 317.03
41500 MCLB PROPANE SERVICES City 233.49
40947 MCLB PROPANE SERVICES City 160.72
41501 MCLB PROPANE SERVICES City 46.55
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 - AUGUST 19, 2022 AP RUN 41002 MCLB PROPANE SERVICES City 41.41
41497 MCLB PROPANE SERVICES City 17.15
88738 08/19/2022 001455 SMITH, ERNEST 081622 AUGUST 2022 JUDO City 35.00 35.00 88739 08/19/2022 012883 SOLGEN CONSTRUCTION LLC 081622 DUPLICATE SOLAR PLAN CHECK BSOL-21-0153 City 48.41 48.41 88740 08/19/2022 001476 SOUTHERN CALIFORNIA EDISON CO 700238662985 WWTP- 2200 RIVERSIDE DR City 24,858.35 79,457.19 700115828855 CONDOR/FALCOM STREET LIGHTS City 14,959.68 700398983474 861 BARSTOW RD Fire 7,912.08
2600 W MAIN ST Fire 1,882.84
29780 US HIGHWAY -STORAGE UNIT Fire 24.01
333221 I ST -CELL TOWER Fire 1,999.36
EE/OBF LOAN ID 8322 Fire 236.46
700496482521 COMMUNITY CENTER - 841 BARSTOW RD City 7,420.00 700135793576 8001598767 -DANA PARK BUILDING City 2,173.56 8001626902 -LILLIAN PARK BALLFIELD City 101.04
8001627091 -LILLIAN PARK SNACKBAR City 20.54
8001636309 -72 FLORA-G City 2,651.80
8001636509 -72 H NANCY BALLFIELD City 12.16
8001638603 -JASPER PARK BUILDING City 30.13
8001639065 -JASPER PARK City 19.04
8001639794 -500 H ST SOCCER FIELDS City 20.97
8001650319 -K STREET PARK City 20.32
8001651058 -H STREET PARK City 19.04
8002055287 -VETERANS PKWY SPKLR City 20.11
700030573030 ELECTRIC POND 3 2200 RIVERSIDE DR City 3,928.86 8000251338 HARVEY HOUSE - 685 N 1ST AVE #HM City 3,556.03 8004336313 HARVEY HOUSE - 685 N 1ST ST City 1,436.26
700465976122 POLICE DEPT- MELISSA ST ANNEX City 1,248.09 8002216730 HARVEY HOUSE- 685 N 1ST AVE #D City 859.90
8002783603 HARVEY HOUSE - 685 N 1ST AVE, #MA City 643.59 8002564791 HARVEY HOUSE - 685 1ST AVE #I City 528.36
8002575020 HARVEY HOUSE -ROUTE 66 MUSEUM City 455.00
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 - AUGUST 19, 2022 AP RUN 700611940409 3603 W MAIN ST #B City 272.74
8002564298 HARVEY HOUSE - 685 FIRST ST #H City 266.41
8004520184 HARVEY HOUSE - 685 N 1ST AVE #PL City 247.03 700158829056 24899 MAIN ST- SIGNAL City 67.46
2846 LENWOOD RD - LIGHT GS-1 City 93.83
700497948736 K STREET PARK City 150.22
700238839811 RIVERSIDE @ YUCCA LIGHTS City 137.90
700010111484 1002 E ARMORY RD City 76.69
1082 L STREET City 60.86
700612086111 3603 W MAIN ST - SIGNAL City 129.14
8000833030 CORPORATION YARD City 114.96
8003084860 HARVEY HOUSE - 685 N 1ST AVE, #PN City 101.37 700497722202 FOGLESONG PARK City 87.19
700073416819 VARIOUS STREET LAMPS- LENWOOD RD City 76.69 8003543204 TRAFFIC SIGNALS - MAIN & 2ND City 65.93
700178236029 555 SOUTH 7TH STREET City 64.00
700334574868 STREET LAMP- 1082 L STREET TC-1 City 62.96 700496467464 DANA PARK -UPPER LIGHTS City 51.48
700496432001 DANA PARK - PARKING LOT LAMPS City 47.48
700497829003 STURNACLE PARK City 41.42
700310255049 553 W. MAIN ST/B HILL LIGHTS City 32.61
700448629993 LANDSCAPE -72 TRINITY City 17.69
LANDSCAPE -2001 NELSON AVE City 17.69
credit City (6.32)
700497772419 STURNACLE PARK City 26.74
700497876792 JASPER PARK City 24.81
700497624592 LILLIAN PARK City 21.72
700496300039 DANA PARK - STREET LAMPS City 20.74
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 - AUGUST 19, 2022 AP RUN 8004459516 HARVEY HOUSE - 685 N 1ST AVE City 18.16
700499146381 800 BARSTOW RD -TENNIS COURTS City 16.11
700497920343 SOCCER FIELDS -500 H ST City 13.90
88741 08/19/2022 001482 SOUTHWEST GAS CORP. 910000107299 FOGLESONG PARK BUILDING City 12.00 12.00 88742 08/19/2022 001487 SPARKLE AUTO LAUNDRY 3802 JULY 2022 BPD CAR WASHES (61) City 731.39 731.39 88743 08/19/2022 001486 SPARKLETTS 9218240 080122 JULY 2022 -WATER FOR CITY STAFF City 1,755.71 1,755.71 88744 08/19/2022 012432 STATE WATER RES CONTROL BOARD 081722 GRADE I OIT CERT -WALKER City 125.00 125.00 88745 08/19/2022 001862 TERMINIX PROCESSING CENTER 423154923 JULY 2022 PEST CTL -PD ANNEX City 64.00 64.00 88746 08/19/2022 010900 TOMPKINS, KODY 081722 TRI-STATE SEMINAR City 807.04 807.04 88747 08/19/2022 012882 TROTTER, CHELSEA 081622 DUPLICATE FIRE PERMIT RENEWAL City 140.00 140.00 88748 08/19/2022 012175 UNIFIRST CORPORATION 3251832191 UNIFORM SERVICES -WWTP City 121.60 224.91 325829590 UNIFORM SERVICES -WWTP City 103.31
88749 08/19/2022 000635 VERIZON 9912479572 COUNCIL City 271.81 4,105.84 CITY MANAGER City 40.88
CITY CLERK City 38.01
ENGINEERING City 40.88
BUILDING City 291.76
CODE COMPLIANCE City 102.10
I.T City 232.95
PERSONNEL City 40.88
PARK AND RECREATION City 196.50
BUILDING MAINTENANCE City 40.88
CORP YARD City 81.76
FLEET City 50.34
SOLID WASTE City 45.88
WASTE WATER City 333.38
POLICE DEPARTMENT City 2,080.58
FIRE DEPARTMENT Fire 217.25
88750 08/19/2022 000635 VERIZON 470603320-00001 JUL02 -AUG01 CELL PHONES -FIRE Fire 2.57 2.57
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 - AUGUST 19, 2022 AP RUN 88751 08/19/2022 001655 VICTOR VALLEY TRANSIT AUTH JULY2022 JULY 2022 FT IRWIN/MEGA BUS PASSES City 1,335.00 1,375.00 JULY22 JULY 2022 FT CITY/COUNTY BUS PASSES City 40.00
88752 08/19/2022 012877 W.L MARTIN FARMS 1885 PUMPKIN PATCH -75TH CELEBRATION City 2,410.95 2,410.95 88753 08/19/2022 004137 WESTERN EXTERMINATOR CO. 25748730 BEE CONTROL -HENDERSON POOL City 395.00 1,143.70 25349081 07/25/22 SQUIRREL CTRL -SPORTSPARK City 158.00 25349008 07/26/22 SQUIRREL CONTROL -DANA City 144.00
25346070 JULY 2022 BUG SPRAY -FS361 Fire 82.30
25349007 072622 SQUIRREL CONTROL -STRINGHAM City 79.00
25349085 07/25/22 SQUIRREL CONTROL -JASPER City 76.00
25349083 07/25/22 SQUIRREL CONTROL -SOCCER FIELD City 76.00 25349088 07/25/22 SQUIRREL CONTROL -LILLIAN City 68.00
25346071 JULY 2022 BUG SPRAY -FS366 Fire 65.40
88754 08/19/2022 012801 WESTERN EXTRICATION SPECIALIST 1913 POWER TOOLS REPAIR Fire 938.76 938.76 88755 08/19/2022 012886 WINSTON, DONNA 081622 SWIMMING LESSON REFUND City 30.00 30.00 AGENCY TOTAL 1,466,999.51 1,466,999.51
City 1,309,230.99
Fire 157,768.52
Sucessor Agency -
1,466,999.51