Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total 829 09/06/2022 000554 EMPLOYMENT DEVELOPMENT DEPT. L0489277584 APR-JUNE 2022 UNEMPLOYMENT CLAIMS City 11,057.00 11,057.00 88976 09/06/2022 002064 A 2 Z LOCK & SECURITY 22295 LOCKSMITH REQUEST -SPORTSPARK City 270.00 270.00 88977 09/06/2022 001942 CLEMMER SERVICES I20081 ICE MACHINE REPAIR -SPORTSPARK City 442.83 442.83 88978 09/06/2022 000455 DELL MARKETING LP. 10593963655 DELL CURBED MONITOR City 2,032.73 2,032.73 88979 09/06/2022 004137 WESTERN EXTERMINATOR CO. 24674822 PEST CONTROL -LILIAN City 570.00 1,799.00 22561717 SQUIRREL CONTROL -SOCCER FIELDS City 398.00
22562616 SQUIRREL CONTROL -JASPER City 398.00
22564007 SQUIRREL CONTROL -LILIAN City 357.00
23199114 SQUIRREL CONTROL -SOCCER FIELDS City 76.00
AGENCY TOTAL 15,601.56 15,601.56
City 15,601.56
Fire -
Successor Agency -
15,601.56
CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - SEPTEMBER 06, 2022 AP RUN