Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total 832 09/16/2022 001478 GOLDEN STATE WATER COMPANY 70323100001 LOVATO AVE X NELSON LANDSCAPE City 550.76 2,922.60 33365634030 MURIEL DR @ BROADWAY AVE IRR City 504.78
24374565778 LENWOOD RD & MAIN ST IRR - 2" METER City 440.80 24728586686 DIAMOND AVE X VETERANS IRRIGATION City 402.41 83651831634 TRUCK FILL - 2200 W MAIN ST, 2" METER City 278.88 TRUCK FILL - 2200 W MAIN ST, 2" METER City 119.52
39449422623 LENWOOD RD @ W MAIN - 1" METER City 184.22
LENWOOD RD @ W MAIN - 1" METER City 184.21
95034300004 1320 BARSTOW- MEDIAN 75 N, 1" METER City 128.51 07049000008 1320 BARSTOW MEDIAN 300 N, 1" METER City 128.51 88980 09/16/2022 002064 A 2 Z LOCK & SECURITY 22455 AUGUST 2022 CAMERA MAINTENANCE City 166.60 2,000.00 AUGUST 2022 CAMERA MAINTENANCE City 166.60
AUGUST 2022 CAMERA MAINTENANCE City 166.60
AUGUST 2022 CAMERA MAINTENANCE City 166.60
AUGUST 2022 CAMERA MAINTENANCE City 166.60
AUGUST 2022 CAMERA MAINTENANCE Fire 167.00
22470 SEPTEMBER 2022 CAMERA MAINTENANCE City 166.60
SEPTEMBER 2022 CAMERA MAINTENANCE City 166.60
SEPTEMBER 2022 CAMERA MAINTENANCE City 166.60
SEPTEMBER 2022 CAMERA MAINTENANCE City 166.60
SEPTEMBER 2022 CAMERA MAINTENANCE City 166.60
SEPTEMBER 2022 CAMERA MAINTENANCE Fire 167.00
88981 09/16/2022 000141 BARSTOW INDUSTRIAL SUPPLY CO. 84594 IRRIGATION PARTS FOR PARKS City 52.74 141.21 84498 IRRIGATION PARTS FOR PARKS City 45.52
84335 IRRIGATION PARTS FOR PARKS City 42.95
88982 09/16/2022 000293 CA TOOL & WELDING SUPPLY DF6459 WELDING GAS/CAROB MONOXIDE City 25.08 50.16 WELDING GAS/CAROB MONOXIDE City 25.08
88983 09/16/2022 002044 DAPEER,ROSENBLIT & LITVAK LLP 20491 07/20/22-07/31/22 SVCS -PD City 175.40 175.40 88984 09/16/2022 000865 DOS COSTAS COMMUNICATIONS CORP 22080040 AUG 2022 ADVERTISEMENTS City 1,500.00 1,500.00 88985 09/16/2022 004284 ENTERPRISE FLEET MANAGEMENT SEPT2022 SEPT 2022 LEASE GENERAL FUND City 9,442.57 42,792.27 SEPT 2022 LEASE POLICE City 21,130.74
CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - SEPTEMBER 16, 2022
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 - SEPTEMBER 16, 2022
SEPT 2022 LEASE MEASURE Q City 8,208.00
SEPT 2022 LEASE FIRE MEASURE Q City 1,445.46
SEPT 2022 LEASE FIRE Fire 54.84
SEPT 2022 LEASE WASTEWATER City 2,510.66
88986 09/16/2022 010834 FASTENAL CAVIC84674 SHOP SUPPLIES -WWTP City 874.97 874.97 88987 09/16/2022 003474 GARDA CL WEST INC. 10705245 SEPT 2022 CITY HALL BANK TRANSPORT City 789.47 810.35 20537809 AUG 2022 EXCESS PREMISE TIME City 20.88
88988 09/16/2022 012554 GROUP, INC., GLOBAL STRATEGIES MEDIA 004 EVENT COVERAGE/SOCIAL MEDIA FOR PD City 935.00 935.00 88989 09/16/2022 000740 HI DESERT ALARM & FIRE INC. R82736 9/1/22-11/3/22 ALARM MONITORING City 228.00 444.00 9/1/22-11/3/22 ALARM MONITORING City 102.00
9/1/22-11/3/22 ALARM MONITORING City 114.00
88990 09/16/2022 012318 NOBEL SYSTEMS INC 15467 MAP SERVICES City 1,500.00 1,500.00 88991 09/16/2022 001229 PHOENIX GROUP 072022121 JULY 2022 PARKING CITE PROCESSING City 150.00 150.00 88992 09/16/2022 004876 SHREDYOURDOCS.COM 10817 AUG 2022 CITY HALL SHRED SVCS City 96.00 96.00 88993 09/16/2022 012632 SPECPRO PROFESSIONAL SERVICES INV-0001938738 07/28/22-08/27/22 ANIMAL CONTROL City 38,360.85 38,360.85 88994 09/16/2022 012587 YUNEX, LLC 5620040821 E. MAIN ST/YUCCA POLE REPAIR City 3,441.70 3,441.70 88995 09/16/2022 000594 ADLERHORST INTERNATIONAL LLC 108750 EQUIPMENT FOR K9 BAILEY City 280.15 280.15 88996 09/16/2022 003231 ARAMARK UNIFORM SERVICES 5880086855 MATS & MOPS -COMMUNITY CTR City 59.63 119.26 5880092680 MATS & MOPS -COMMUNITY CTR City 59.63
88997 09/16/2022 003670 ASSOCIATION OF CA, PEACE OFFICERS RESEARCH 685739 RESERVE OFFICER ASSOC. DUES City 18.00 30.00 361302 RESERVE OFFICER ASSOC. DUES City 12.00
88998 09/16/2022 012234 AVCOM SERVICES, INC 20498 QUARTERLY ALARM -SPORTSPARK 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 - SEPTEMBER 16, 2022
88999 09/16/2022 000128 BARSTOW GLASS & MIRROR 42474 BROKEN GLASS REPLACEMENT -HH City 11.47 11.47 89000 09/16/2022 010980 BAY CITY ELECTRIC WORKS W263753 GENERATOR EMERGENT REPAIR City 2,460.35 2,460.35 89001 09/16/2022 000186 BIO-TOX LABORATORIES 43169 LAB SCREENING SERVICES -PD City 866.00 866.00 89002 09/16/2022 002177 BURRTEC WASTE INDUSTRIES INC. AUGUST2022 AUGUST 2022 ORGANICS PROCESSING City 7,032.08 7,032.08 89003 09/16/2022 004109 CALPERS LONG TERM CARE PROGRAM 14569754 OCT 2022 LT CARE PROGRAM - ROWE City 990.58 990.58 89004 09/16/2022 012860 CHARTER COMMUNICATIONS 8448410960595886 SPORTSPARK EPL -CITY SIDE City 260.00 2,670.85 SPORTSPARK EPL -CITY SIDE City 260.00
8448410960560070 CORP YARD CIRCUIT -CITY HALL SIDE City 504.24 8448410960545873 CORP YARD TO CITY HALL FIBER CONNECTION City 504.24 8448410960545915 FIRE 3 TO CITY HALL CIRCUIT City 402.08 8448410960545865 CITY HALL TO FIRE 3 CIRCUIT City 402.08 8448410960255887 CITY HALL CABLE SERVICES City 238.22
8448410960348880 FIRE DIST #363 - INTERNET ACCESS Fire 99.99 89005 09/16/2022 001942 CLEMMER SERVICES i22743 HVAC REPAIR @ PD DEPT City 345.23 345.23 89006 09/16/2022 003959 COMMSYS INC IV02629 COMMSYS YEARLY RENEWAL City 6,413.00 6,413.00 89007 09/16/2022 003270 CORELOGIC INFORMATION SOL INC. 30625172 AUG 2022 CORE LOGIC / REALQUEST City 409.00 4,057.00 AUG 2022 CORE LOGIC / REALQUEST City 409.00
AUG 2022 CORE LOGIC / REALQUEST City 409.00
AUG 2022 CORE LOGIC / REALQUEST City 409.00
AUG 2022 CORE LOGIC / REALQUEST Fire 409.00
30619551 JULY 2022 CORE LOGIC / REALQUEST City 402.40
JULY 2022 CORE LOGIC / REALQUEST City 402.40
JULY 2022 CORE LOGIC / REALQUEST City 402.40
JULY 2022 CORE LOGIC / REALQUEST City 402.40
JULY 2022 CORE LOGIC / REALQUEST Fire 402.40
89008 09/16/2022 000400 COUNSELING TEAM, THE 83475 AUG 2022 EMPLOYEE SUPPORT City 150.00 1,137.50
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 - SEPTEMBER 16, 2022
AUG 2022 EMPLOYEE SUPPORT City 337.50
AUG 2022 EMPLOYEE SUPPORT Fire 150.00
83432 PSYCH ASSESSMENT -PD City 500.00
89009 09/16/2022 000500 DESERT VALLEY MEDICAL GROUP 11716 PRE-EMPLOYMENT PHYSICAL City 320.00 320.00 89010 09/16/2022 012818 FISHER POOL SERVICE 526023A POOL CLEANING SERVICES City 750.00 750.00 89011 09/16/2022 011764 FRONTIER COMMUNICATIONS OF CA 256-3531 CENTRAL SERVICES - CITY MAIN LINE City 1,041.28 2,037.35 252-2538 WWTP- 2200 RIVERSIDE DR City 151.69
252-9273 SPORTSPARK City 143.81
256-1750 COMPUTER ROOM FAX City 139.29
256-5621 COMMUNITY CENTER FAX LINE City 135.98
256-1253 PERSONNEL FAX LINE City 125.57
256-4472 CITY MANAGER'S FAX City 80.00
256-7340 HENDERSON POOL City 71.23
255-2793 COMMUNITY CENTER FAX LINE City 56.37
256-8253 HAZARDOUS WASTE BIN City 50.73
255-9063 ECONOMIC DEVELOPMENT FAX LINE City 41.40
89012 09/16/2022 012236 HELMS, MATTHEW 090822 TRAINING IN LAS VEGAS City 118.40 118.40 89013 09/16/2022 012910 HERRERA, CHRISTAL 091322 POOL REFUND -CLOSED DUE TO REPAIRS City 220.00 220.00 89014 09/16/2022 003935 HESPERIA OUTDOOR POWER EQUIP 121772 CHAIN SAW REPAIR City 307.58 1,215.59 121774 BLOWER REPAIR/TUNE UP City 251.59
121773 HAND HELD BLOWER REPAIR City 227.95
121775 WEED EATER REPAIR/TUNE UP City 183.54
121776 WEED EATER REPAIR/TUNE UP City 113.19
121777 WEED EATER REPAIR/TUNE UP City 106.74
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 - SEPTEMBER 16, 2022
121778 WEED EATER DIAGNOSED City 25.00
89015 09/16/2022 011363 HIGH DESERT SIGNS 1775 PROP 68 PROJECT SIGN City 378.45 378.45 89016 09/16/2022 000763 HINDERLITER, DE LLAMAS & ASSOC SIN021234 JULY-SEPT22 MEAS Q SALES TAX (60709) City 2,065.22 2,065.22 89017 09/16/2022 012884 HOLLISTER, ANDREW 091222 EXTRADITION TO OREGON City 109.07 109.07 89018 09/16/2022 003791 INCONTACT 7137476 07/21/22-08/20/22 LONG DIST SVCS City 476.10 476.10 89019 09/16/2022 012576 INFOSEND, INC. 219591 AUG2022 UB PRINT/MAIL SERVICES City 157.95 516.21 AUG2022 UB PRINT/MAIL SERVICES City 157.95
AUG2022 UB PRINT/MAIL SERVICES City 135.62
AUG2022 UB PRINT/MAIL SERVICES City 64.69
89020 09/16/2022 012486 LANAIR GROUP, LLC 66431 AUG 2022 LANAIR BDR City 976.66 4,156.00 AUG 2022 LANAIR BDR City 1,101.34
66898 SEPT 2022 LANAIR BDR City 976.66
SEPT 2022 LANAIR BDR City 1,101.34
89021 09/16/2022 000927 LAW ENFORCEMENT MED SVCS INC 16647 1 PHLEBOTOMY MONTHLY ON CALL FEE City 1,975.00 1,975.00 89022 09/16/2022 011162 LENDWAY, NICOLE 091222 DISPATCH TRAINING IN ANAHEIM CA City 213.04 213.04 89023 09/16/2022 000954 LEXIS-NEXIS 1439264-20220731 JULY 2022 DETECTIVE RESEARCH City 498.32 996.64 1439264-20220831 AUG 2022 DETECTIVE RESEARCH City 498.32 89024 09/16/2022 012649 LINEBAUGH, JERRY 090822 SAFETY BOOTS FY23 City 145.45 145.45 89025 09/16/2022 012906 MONTOYA, DIANA 090822 PARTIAL REFUND -AC NOT WORKING CORA City 1,000.00 1,500.00 DEPOSIT CORA HARPER USE City 500.00
89026 09/16/2022 001103 NAPA AUTO PARTS OF BARSTOW 839924 BRAKE PADS -PD UNIT 9091 City 348.03 3,023.68 840450 DRIVER BELT -WWTP 7554 City 333.12
840934 SAFETY LIGHT -PW UNIT 8633 City 293.61
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 - SEPTEMBER 16, 2022
839860 AIR FILTERS TO KEEP IN STOCK City 236.13
841055 ANTIFREEZE TO KEEP IN STOCK City 185.90
840536 TOWELS/GLOVES TO KEEP IN SHOP City 178.26
839944 BATTERY -FD UNIT 0331 Fire 160.37
840273 DEF OIL/FILTER TO KEEP IN STOCK City 157.82
840138 WIPER BLADES FOR STOCK City 143.99
840814 HEADLIGHT BULBS TO KEEP IN STOCK City 129.35
840597 FILTERS/ BRAKE CLEANERS FOR STOCK City 125.83
840100 GRASE GUN/BATTERIES City 125.54
840192 GLOVES TO KEEP IN FLEET SHOP City 120.80
840017 GENERATOR STARTER -PD UNIT City 106.03
841046 CONSUMABLES FOR FLEET SHOP City 93.01
840173 SPARK PLUGS -PD UNIT 9087 City 92.97
840535 5W20QUART BOTTLES FOR STOCK City 85.87
840334 WIPER BLADES -VEH8446 City 49.57
840561 WIPER BLADES -UNIT 8426 City 46.07
840445 BATTERY -FIRE UNIT 301 Fire 38.05
840753 PORTABLE GENERATOR -PD UNIT 8270 City 20.65
840146 SPARK PLUGS -PD UNIT 9107 City 19.03
839979 TIRE VALVE -8626 FLEET City 3.24
840191 RETURN OF GLOVES City (69.56)
89027 09/16/2022 011492 NETMOTION WIRELESS INC i0064969 COMPLETE CONVERSION RENEWAL City 3,600.00 3,600.00 89028 09/16/2022 012772 PALICON GROUP 1092 BACKGROUND INVESTIGATION - MARCO GOMEZ City 1,500.00 1,500.00 89029 09/16/2022 011032 PARS 51325 JULY 2022 PARS FEE 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 - SEPTEMBER 16, 2022
89030 09/16/2022 001244 PRINT N PLAY 090822 POLOS -I.T City 135.94 135.94 89031 09/16/2022 002663 PRINTING SOLUTIONS 7788 EVIDENCE/PROPERTY REPORTS City 393.33 449.88 7785 BUSINESS CARDS City 56.55
89032 09/16/2022 012908 QUILES, ROSE 091322 CANCELED FUNERAL AT CORA City 500.00 500.00 89033 09/16/2022 003866 ROBERTSON'S 147529 CONCRETE DISPOSAL City 141.25 141.25 89034 09/16/2022 000814 SAN BERNARDINO COUNTY 27602 JULY 2022 HT/DISPATCH RADIOS City 324.00 7,727.08 JULY 2022 HT/DISPATCH RADIOS City 7,403.08
89035 09/16/2022 001853 SAN BERNARDINO COUNTY 22-224352 AUG 2022 UB LIEN RELEASE City 110.00 360.00 AUG 2022 UB LIEN RELEASE City 110.00
22-224370 AUG 2022 UB LIEN RELEASE City 30.00
AUG 2022 UB LIEN RELEASE City 30.00
22-238723 AUG 2022 ADMIN LIEN RELEASE City 40.00
22-238137 AUG 2022 RECONVEYANCE LIEN RELEASE City 20.00 22-240597 AUG 2022 ADMIN LIEN RELEASE City 20.00
89036 09/16/2022 000409 SAN BERNARDINO, COUNTY OF JULY2022 JULY 2022 COUNTY COURT FEES City 645.50 645.50 89037 09/16/2022 000409 SAN BERNARDINO, COUNTY OF 2020-0002PT ACFR REPORTS FOR STATISTICAL SECTION City 270.00 270.00 89038 09/16/2022 012909 SAYRE, REBECCA 091322 CANCELED FUNERAL AT CORA City 20.00 20.00 89039 09/16/2022 004125 SBCERA 091222 08/21/22 - 09/03/22 RETIREMENT -FIRE Fire 61,825.86 61,825.86 89040 09/16/2022 012211 SHARPLINE SOLUTIONS, INC. 2412 RUMBLE STRIP KIT City 1,098.13 1,098.13 89041 09/16/2022 001447 SILVER VALLEY PROPANE, INC. 41866 MCLB PROPANE SERVICES City 1,822.30 1,822.30 89042 09/16/2022 012712 SOLUTIONS USA, INC., KONICA MINOLTA BUSINESS 281932878 FAX FOR PD ANNEX/COPY MACHINE City 920.01 920.01
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 - SEPTEMBER 16, 2022
89043 09/16/2022 001476 SOUTHERN CALIFORNIA EDISON CO 700238662985 WWTP- 2200 RIVERSIDE DR City 28,494.33 86,338.88 700148111364 8003543569 -CITY HALL City 14,030.65
8003544795 -900 S AVE H / CORP YARD City 2,308.35
8003555384 -72 BARTOW & RIMROCK City 34.28
8000832361 -72 MAIN & ROBERTA City 54.18
8000832580 -72 CAL & MAIN SIGNALS City 65.32
8000832821 -W MAIN & I15 SIGNALS City 32.59
8004570139 -2802 LENWOOD RD SIGNAL City 102.71
8000293590 -750 E RIMROCK SIGNALS City 21.84
8000753289 -920 E RIMROCK SIGNALS City 21.84
8002032248 -1201 MURIEL, LS3 City 16.97
8003080592 -2800 MAYOR KATY PKWY City 1,184.34
8001123488 -2218 MURIEL AVE City 18.33
700115828855 CONDOR/FALCOM STREET LIGHTS City 14,436.77 700398983474 861 BARSTOW RD Fire 8,678.88
2600 W MAIN ST Fire 1,912.35
29780 US HIGHWAY -STORAGE UNIT Fire 21.93
333221 I ST -CELL TOWER Fire 1,310.32
EE/OBF INSTALLMENT LOAN ID 8322 Fire 236.46
700496482521 COMMUNITY CENTER - 841 BARSTOW RD City 6,580.47 700030573030 ELECTRIC POND 3 2200 RIVERSIDE DR City 3,783.63 700465976122 POLICE DEPT- MELISSA ST ANNEX City 1,377.35 700611940409 3603 W MAIN ST #B City 280.83
700238839811 RIVERSIDE @ YUCCA LIGHTS City 178.04
700158829056 24899 MAIN ST- SIGNAL City 67.46
2846 LENWOOD RD - LIGHT GS-1 City 99.93
700497948736 K STREET PARK City 150.22
700010111484 1002 E ARMORY RD City 76.69
1082 L STREET City 60.86
700612086111 3603 W MAIN ST - SIGNAL City 127.10
700497722202 FOGLESONG PARK City 87.19
700073416819 VARIOUS STREET LAMPS- LENWOOD RD City 76.69 700178236029 555 SOUTH 7TH STREET City 69.39
700334574868 STREET LAMP- 1082 L STREET TC-1 City 56.95
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 - SEPTEMBER 16, 2022
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
700497772419 STURNACLE PARK City 29.48
700497876792 JASPER PARK City 24.81
700497624592 LILLIAN PARK City 21.72
700496300039 DANA PARK - STREET LAMPS City 20.74
700497920343 SOCCER FIELDS -500 H ST City 13.90
89044 09/16/2022 001486 SPARKLETTS 9218240 090122 AUG 2022 WATER FOR CITY STAFF City 911.32 911.32 89045 09/16/2022 011232 STREET DECOR, INC 33379 75TH STREET BANNERS City 7,307.00 7,307.00 89046 09/16/2022 012907 THE FERRARO GROUP 22257 PUBLIC RELATION/AFFAIRS SERVICES City 6,000.00 6,000.00 89047 09/16/2022 012840 TURF TANK 32190 LINE PAINTING MACHINE City 10,000.00 10,000.00 89048 09/16/2022 012175 UNIFIRST CORPORATION 3251829617 MCLB UNIFORM SERVICES City 928.20 3,995.45 3251834785 MCLB UNIFORM SERVICES City 764.15
3251837390 MCLB UNIFORM SERVICES City 710.16
3251827070 MCLB UNIFORM SERVICES City 698.58
3251832219 MCLB UNIFORM SERVICES City 647.72
3251842510 UNIFORM SERVICES -WWTP City 134.22
3251839910 UNIFORM SERVICES -WWTP City 112.42
89049 09/16/2022 012889 VERDANT COMMERCIAL CAPITAL LLC 903876708 OCTOBER 2022 SERVICES City 785.77 785.77 89050 09/16/2022 000635 VERIZON 9914815023 COUNCIL City 271.65 4,340.00 CITY MANAGER City 40.80
CITY CLERK City 38.01
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 - SEPTEMBER 16, 2022
ENGINEERING City 40.80
BUILDING City 408.15
CODE COMPLIANCE City 101.96
I.T City 232.85
PERSONNEL City 40.80
PARK AND RECREATION City 196.00
BUILDING MAINTENANCE City 40.80
CORP YARD City 81.60
FLEET City 50.26
SOLID WASTE City 45.80
WASTE WATER City 361.78
POLICE DEPARTMENT City 2,171.65
FIRE DEPARTMENT Fire 217.09
89051 09/16/2022 000635 VERIZON 470603320-00001 AUG 02 - SEPT 01 FIRE DIST Fire 591.49 591.49 89052 09/16/2022 001655 VICTOR VALLEY TRANSIT AUTH AUG22 AUG 2022 MILITARY/MEGA BUS PASSES City 3,465.00 3,505.00 AUG2022 AUG 2022 CITY/COUNTY BUS PASSES City 40.00
89053 09/16/2022 003830 WEST COAST LIGHTS & SIRENS, IN 22966 OUTFITTING FOR ADMIN. COMMAND VEH City 12,567.01 12,567.01 89054 09/16/2022 012843 WEST COAST SAND & GRAVEL, INC. 532768 DRYING BED SAND REPLACEMENT City 1,586.66 1,586.66 89055 09/16/2022 004137 WESTERN EXTERMINATOR CO. 26186904 SQUIRREL REMOVAL -SPORTS PARK City 158.00 601.00 26186835 SQUIRREL REMOVAL -DANA PARK City 144.00
26186834 SQUIRREL REMOVAL -STRINGHAM City 79.00
26186910 AUG 2022 SQUIRREL BAIT -JASPER City 76.00
26186906 AUG 2022 SQUIRREL BAIT -SOCCER FIELDS City 76.00 26186913 AUG 2022 SQUIRREL BAIT -LILIAN City 68.00
89056 09/16/2022 012308 ZOHO CORPORATION 2347416 ZOHO YEARLY RENEWAL City 4,490.00 4,490.00 AGENCY TOTAL 367,499.18 367,499.18
City 291,056.15
Fire 76,443.03
Successor Agency -
367,499.18