Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total 837 10/14/2022 001257 PUBLIC EMP RETIREMENT SYSTEM 100000016939011 OCT 2022 HEALTH INSURANCE -FIRE Fire 27,190.74 27,190.74 838 10/14/2022 001257 PUBLIC EMP RETIREMENT SYSTEM 100000016938996 OCT 2022 HEALTH INSURANCE -CITY City 122,567.70 122,567.70 839 10/14/2022 001478 GOLDEN STATE WATER COMPANY 14719300007 1601 RIMROCK RD- 4" METER City 13,116.33 15,578.96 05114100000 681 N 1ST AVE - 2" METER City 1,242.40
07632635475 200' WEST OF HIGGINS - 1" METER City 759.48 39285400006 LNWD RD/HIGHPOINT LANDSC- 2" METER City 398.40 36921100008 1801 E MAIN ST City 62.35
89267 10/14/2022 002064 A 2 Z LOCK & SECURITY 22413 OCTOBER 2022 CAMERA MAINTENANCE City 166.60 1,000.00 OCTOBER 2022 CAMERA MAINTENANCE City 166.60
OCTOBER 2022 CAMERA MAINTENANCE City 166.60
OCTOBER 2022 CAMERA MAINTENANCE City 166.60
OCTOBER 2022 CAMERA MAINTENANCE City 166.60
OCTOBER 2022 CAMERA MAINTENANCE Fire 167.00
89268 10/14/2022 012530 ACTIVE NETWORK, LLC 4100175166 SEPTEMBER 2022 SERVICES City 375.00 1,125.00 4100175167 OCTOBER 2022 SERVICES City 375.00
4100175285 NOVEMBER 2022 SERVICES City 375.00
89269 10/14/2022 000141 BARSTOW INDUSTRIAL SUPPLY CO. 84885 MARKING PAINT -BUILDING INSPECTORS City 25.83 43.05 84800 SPRAY PAINT -BUILDING INSPECTORS City 17.22
89270 10/14/2022 011651 BOURGEOIS, NICOLE 100422 SEPT 2022 CHEER CLASSES City 840.00 840.00 89271 10/14/2022 003363 D'ANDREA, PETER 101122 10/02/22-10/15/22 ADPP City 1,947.64 1,947.64 89272 10/14/2022 012592 DELUCAS, JUANANTONIO T 100422 09/12/22 PLANNING COMM. MEETING City 100.00 100.00 89273 10/14/2022 000865 DOS COSTAS COMMUNICATIONS CORP 22090033 SEPTEMBER 2022 ADS City 1,500.00 1,500.00 89274 10/14/2022 004284 ENTERPRISE FLEET MANAGEMENT OCT2022 MONTHLY LEASE GENERAL FUND City 9,047.48 27,510.22 MONTHLY LEASE POLICE City 6,243.78
MONTHLY LEASE MEASURE Q City 8,208.00
MONTHLY LEASE FIRE MEASURE Q City 1,445.46
MONTHLY LEASE FIRE Fire 54.84
CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - OCTOBER 14, 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 - OCTOBER 14, 2022
MONTHLY LEASE WASTEWATER City 2,510.66
89275 10/14/2022 010834 FASTENAL CAVIC85245 SHOP SUPPLIES/TOOLS -WWTP City 1,438.78 1,438.78 89276 10/14/2022 011712 FLYERS ENERGY LLC CFS-3180099 SEPT 16 -30 FUEL -PD MEASURE Q City 3,886.50 40,363.21 SEPT 16 -30 FUEL -PD City 6,949.88
CFS-3157141 SEPT 01 - 15 FUEL -PD MEASURE Q City 4,654.18 SEPT 01 - 15 FUEL -PD City 5,396.94
CFS-3173277 SEPT 16 -30 FUEL -FLEET MEASURE Q City 120.70 SEPT 16 -30 FUEL -FLEET City 6,033.44
CFS-315162 FUEL -FLEET MEASURE Q City 48.50
SEPT 01 - 15 FUEL -FLEET City 5,872.36
CFS-3151963 SEPT 01 - 15 FUEL -FIRE MEASURE Q City 605.82 SEPT 01 - 15 FUEL -FIRE Fire 2,451.18
CFS-3173740 FUEL -FIRE MEASURE Q City 523.26
SEPT 16 -30 FUEL -FIRE Fire 2,455.69
CFS-3174251 SEPT 16 -30 FUEL -WWTP City 859.48
CFS-3151961 SEPT 01 - 15 FUEL -WWTP City 505.28
89277 10/14/2022 012554 GROUP, INC., GLOBAL STRATEGIES MEDIA 005 COMMUNITY SERVICE OUTREACH City 722.50 722.50 89278 10/14/2022 000696 H & B REFRIGERATION & SVC. CO. 40299 REPAIRED SWAMP COOLERS AT FS361 Fire 1,809.56 1,809.56 89279 10/14/2022 012599 LOCAL EQUITY, LLC 9022022 SEPTEMBER 2022 SERVICES City 6,000.00 12,000.00 1032022 OCTOBER 2022 SERVICES City 6,000.00
89280 10/14/2022 012880 MAGNIFICENT JANITORIAL SERVICE 1402 OCT 01-14 CLEANING SERVICES City 2,400.00 2,400.00 89281 10/14/2022 001040 MERRELL-JOHNSON ENGINEERING IN 2089187004 VESTING TRACT 17713/CORNERSTONE City 16,091.00 31,391.63 E20223132 AUG 2022 ENGINEERING CONSULTANT SVCS City 13,201.38 2089185004 AUG 2022 ENGINEERING TPM PRCP City 881.00
E20223133 1ST AVE BRIDGE ENGINEERING City 605.00
E20223124 1301 E MAIN ST PLAN REVIEW City 275.00
E20223136 SPANISH TRAIL AMENDMENT City 159.50
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 - OCTOBER 14, 2022
E20223137 MS4 PERMIT COMPLIANCE City 110.00
E20223126 AUG 2022 1301 E MAIN ST PLAN REVIEW City 68.75 89282 10/14/2022 000992 MOBILE OCCUPATION SERVICES INC 92088 PRE-EMPLOYMENT DRUG TEST City 105.00 190.00 PRE-EMPLOYMENT DRUG TEST City 85.00
89283 10/14/2022 012604 MORALES JR., MIGUEL ANTONIO 100422 09/12/22 PLANNING COMM. MEETING City 100.00 100.00 89284 10/14/2022 011345 NAILON, JASON 0000357 BCAD-22-0025 FIRE REVIEW City 255.00 1,742.50 0000358 BCAD-22-0022 FIRE REVIEW City 255.00
0000356 BCAD-22-0023 FIRE REVIEW City 255.00
0000359 BCAD-22-0021 FIRE REVIEW City 255.00
0000346 BCAD-22-0024 FIRE REVIEW City 255.00
0000347 BCAD-22-0018 FIRE REVIEW City 255.00
0000348 BCAD-22-0026 FIRE REVIEW City 212.50
89285 10/14/2022 012875 PETERSON, KOLBY 101122 10/02/22-10/15/22 ADPP City 1,366.50 2,733.00 10052022 09/18/22 - 10/01/22 ADPP City 1,366.50
89286 10/14/2022 004206 ROSS, RICHARD OCT2022 OCT 2022 HEALTH INSURANCE REIMB Fire 600.00 600.00 89287 10/14/2022 004876 SHREDYOURDOCS.COM 10900 RECORDS DESTRUCTION 09/20/22 City 860.00 993.50 10927 SEPT 2022 SHRED SERVICES City 96.00
SEPT 2022 SHRED SERVICES City 37.50
89288 10/14/2022 011817 SOFTWARE ONE, INC US-PSI-1246616 MICROSOFT EA ENROLLMENT City 33,407.28 33,407.28 89289 10/14/2022 012632 SPECPRO PROFESSIONAL SERVICES INV-0001948986 08/28/22-09/27/22 ANIMAL CONTROL City 38,360.82 38,360.82 89290 10/14/2022 004080 SYSCO RIVERSIDE INC 320879364 SNACK BAR ITEMS -SPORTS PARK City 568.80 568.80 89291 10/14/2022 011210 2 HOT ACTIVEWEAR 4641 NEW EMP. UNIFORM -KOVSHILOVSKI City 650.96 797.76 4671 NEW EMP. UNIFORM -KOVSHILOVSKI City 146.80
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 - OCTOBER 14, 2022
89292 10/14/2022 012920 AGUAYO, JUSTINA 101122022 CSI TRAINING IN GARDEN GROVE CA City 272.58 272.58 89293 10/14/2022 012773 ALLIED UNIVERSAL SECURITY SRVC 13213033 AUGUST 2022 TRANSPORT OFFICERS City 12,170.81 12,170.81 89294 10/14/2022 012742 AMERICAN BUSINESS BANK 9 PACIFIC HYDRO TECH RETENTION INV #9 City 19,399.75 19,399.75 89295 10/14/2022 003231 ARAMARK UNIFORM SERVICES 5880103845 MATS AND MOP SVCS -COMMUNITY CTR City 59.63 178.89 5880108590 MATS AND MOP SVCS -COMMUNITY CTR City 59.63
5880097712 MATS AND MOP SVCS -COMMUNITY CTR City 59.63
89296 10/14/2022 012414 ARC DOCUMENT SOLUTIONS LLC B22997 06/30/22-09/30/22 PRINTER METER READ City 82.76 82.76 89297 10/14/2022 012921 ARMANI, ROBERT 101122 PARAMEDIC LICENSE RENEWAL Fire 320.00 320.00 89298 10/14/2022 012415 ATWELL, THOMAS 100622 DRIVER OPERATOR 1B CERTIFICATE Fire 600.00 600.00 89299 10/14/2022 012234 AVCOM SERVICES, INC 22136 QUARTERLY ALARM -SPORTS PARK City 180.00 180.00 89300 10/14/2022 011960 AXON ENTERPRISE INC. INUS103804 AXON RENEWAL City 16,722.00 16,722.00 89301 10/14/2022 012912 BADGE FRAME, INC. 39837 BARSTOW POLICE RECORDS BUREAU LETTERS City 913.72 913.72 89302 10/14/2022 000165 BEAR VALLEY PARTY RENTALS 1-96099 HELIUM TANK -75TH EVENT City 311.88 311.88 89303 10/14/2022 000186 BIO-TOX LABORATORIES 43296 AUG 2022 LAB SCREENING SERVICE City 1,625.00 1,625.00 89304 10/14/2022 012085 BRAND JR., RODNEY 100422 09/12/22 PLANNING COMM. MEETING City 100.00 200.00 100522 09/26/22 PLANNING COMM. MEETING City 100.00
89305 10/14/2022 002177 BURRTEC WASTE INDUSTRIES INC. SEPT2022 SEPT 2022 ORGANICS PROCESSING City 7,106.38 7,106.38 89306 10/14/2022 004109 CALPERS LONG TERM CARE PROGRAM 14611152 NOV 2022 LT CARE PROGRAM -ROWE City 1,238.25 1,238.25 89307 10/14/2022 012871 CAL-STATE AUTO PARTS, INC. 916309 PAD KITS FOR STOCK City 311.26 1,463.82
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 - OCTOBER 14, 2022
232425 BATTERY PD UNIT 9108 City 302.99
233013 PAD KITS FOR STOCK City 266.92
232895 MOTOR MOUNTS City 176.33
232719 CAR BATTERY -PD UNIT 9103 City 124.85
232202 FLEET VEH 8624 BATTERY City 111.07
232936 PAD KITS FOR STOCK City 104.72
232179 AIR FILTERS City 47.48
232678 EVAP PURE SOLENOID -PD UNIT 9091 City 39.63
232236 EXTRA KEYS -FIRE 308 Fire 31.86
29394 CREDIT FOR BATTERY PD UNIT 9108 City (53.29)
89308 10/14/2022 012615 CENTRALSQUARE TECHNOLOGIES 364477 ANNUAL SUBSCRIPTION FEE City 1,265.61 1,265.61 89309 10/14/2022 012860 CHARTER COMMUNICATIONS 8448410960595886 SPORTSPARK EPL -CITY SIDE City 520.00 3,011.54 8448410960545873 CORP YARD TO CITY HALL FIBER CONNECTION City 504.24 8448410960560070 CORP YARD CIRCUIT -CITY HALL SIDE City 504.24 8448410960545915 FIRE 3 TO CITY HALL CIRCUIT City 402.08 8448410960545865 CITY HALL TO FIRE 3 CIRCUIT City 402.08 8448410960551319 PARK AND REC TEEN CENTER WIFI City 367.97 8448410960255887 CITY HALL CABLE SERVICES City 238.22
8448410960402828 POLICE DEPT - CABLE SERVICES City 72.71 89310 10/14/2022 012914 CIVICPLUS, LLC 235129 MUNICODE ADMIN SERVICES City 1,250.00 1,250.00 89311 10/14/2022 012570 COMMUNITY BANK OF SANTA MARIA 10122022 HOLMAN CAPITAL EQUIPMENT LEASE -FIRE City 83,601.48 83,601.48 89312 10/14/2022 003270 CORELOGIC INFORMATION SOL INC. 30631578 SEPTEMBER 2022 SERVICES City 400.00 2,000.00 SEPTEMBER 2022 SERVICES City 400.00
SEPTEMBER 2022 SERVICES City 400.00
SEPTEMBER 2022 SERVICES City 400.00
SEPTEMBER 2022 SERVICES Fire 400.00
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 - OCTOBER 14, 2022
89313 10/14/2022 000400 COUNSELING TEAM, THE 83802 SEPT 2022 EMPLOYEE SUPPORT City 150.00 750.00 SEPT 2022 EMPLOYEE SUPPORT City 450.00
SEPT 2022 EMPLOYEE SUPPORT Fire 150.00
89314 10/14/2022 000415 CPCA 100622 2023 TRAINING SYMPOSIUM -LT. BENITEZ City 825.00 825.00 89315 10/14/2022 000415 CPCA 10062022 CPCA MEMBERSHIP RENEWAL -LT. BENITEZ City 145.00 145.00 89316 10/14/2022 000248 CT SALES DISCOUNT AUTO PARTS 153298-1 FRONT STRUTS -PD UNIT 9108 City 519.80 2,262.84 153086-1 CONTROL ARMS -PD UNIT 9091 City 370.95
154466-1 FILTERS AND ROTORS City 282.34
154244-1 WIPER BLADES -PD UNIT 9091 City 188.58
153151-1 REAR ROTORS City 172.35
154103-1 DOOR WINDOW SWEEPS -FLEET 8426 City 124.77
153147-1 FILTERS/COOLANT City 102.80
154391-1 FRONT BRAKE PADS -FLEET UNIT 8621 City 78.96
153991-1 BRAKE PADS -WWTP UNIT 8439 City 74.72
153912-1 ALTERNATOR BELTS -FIRE UNIT 328 Fire 67.25
153938-1 OIL FILTERS City 46.00
153089-1 CABIN FILTER/WIPERS -UNIT 8599 City 43.18
153588-1 JETTER WWTP UNIT 7554 City 41.37
154249-1 CONSUMABLES -WD40/LUBRICANT City 37.39
154047-1 SERPENTINE BELTS -PD UNIT 9103 City 33.27
154463-1 CONSUMABLES -BRAKE GREASE City 21.79
153284-1 HYDRAULIC FILTERS City 17.02
154423-1 FRONT TURN SIGNAL LIGHT SOCKET -PD9091 City 16.97 154213-1 ALTERNATOR BELT -FLEET 7543 City 15.73
154456-1 CONSUMABLES -WIRE BRUSHES City 7.60
89317 10/14/2022 000455 DELL MARKETING LP. 10617173975 MONITOR REPLACEMENT City 2,427.87 3,612.32
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 - OCTOBER 14, 2022
10605606350 HUB MONITOR City 942.96
10614961880 SUPPLIES FOR I.T City 241.49
89318 10/14/2022 000500 DESERT VALLEY MEDICAL GROUP 11830 PRE-EMPLOYMENT PHYSICAL City 206.00 206.00 89319 10/14/2022 000591 FEDERAL EXPRESS CORPORATION 7-892-10553 09/13 &09/19-09/20 SHIPPING SERVICES City 132.24 276.69 7-907-00645 10/13/22-10/14/22 SHIPPING SERVICES City 90.81 7-899-68147 09/26/22 SHIPPING SERVICES City 53.64
89320 10/14/2022 003224 FLORES, ANDREA 10122022 TRANSPORTATION LEAGUE OF CA CITIES City 247.36 348.61 101222 MILEAGE REIMB TTC RIVERSIDE City 101.25
89321 10/14/2022 011764 FRONTIER COMMUNICATIONS OF CA 209-190-0052-041597 FIRE DIST- 861 BARSTOW RD Fire 1,643.00 6,233.17 209-190-0052-041597 FIRE DIST- 861 BARSTOW RD Fire 1,614.45 256-3531 CENTRAL SERVICES - CITY MAIN LINE City 1,027.99 256-2211 POLICE DEPT City 503.19
256-7571 DISASTER PREP City 324.45
252-2538 WWTP- 2200 RIVERSIDE DR City 150.18
256-1750 COMPUTER ROOM FAX City 139.30
256-5621 COMMUNITY CENTER FAX LINE City 134.17
256-6740-092419-5 DISPATCH TROUBLESHOOT TICKET City 128.55 209-148-0922-061587 CORPORATION YARD City 84.64
256-4472 CITY MANAGER'S FAX City 78.19
256-7340 HENDERSON POOL City 71.15
256-3213 PUBLIC WORKS FAX LINE City 67.95
256-2069 HARVEY HOUSE - DEDICATED LINE City 60.32
252-8789 SPORTSPARK - SNACK BAR City 56.37
256-8749 FLEET City 51.03
256-0369 PARK MAINTENANCE FAX LINE City 51.03
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 - OCTOBER 14, 2022
256-1528 FINANCE FAX LINE City 47.21
89322 10/14/2022 012922 GATEHOUSE MEDIA CA HOLDINGS 2206-0004175 JUNE 2022 NOTICES City 3,216.88 16,143.99 JUNE 2022 PLANNING COMM NOTICES City 269.74
0004844153 AUG 2022 ORDINANCE NOTICES City 2,663.28
2203-0004175 MARCH 2022 COUNCIL NOTICES City 1,363.27
MARCH 2022 PLANNING COMM NOTICES City 743.06
2205-00004175 MAY 2022 COUNCIL PUBLICATIONS City 1,194.79 MAY 2022 PLANNING COMM NOTICES City 841.87
2201-00004175 JAN 2022 PUBLICATIONS City 1,832.55
2204-00004175 APRIL 2022 COUNCIL PUBLICATIONS City 1,071.41 APRIL 2022 PLANNING COMM NOTICES City 599.15
2202-00004175 FEB 2022 NOTICES City 1,362.74
2112-00004175 DEC 2021 PLANNING COMM NOTICES City 985.25 89323 10/14/2022 012162 GOVERNMENT TAX SEMINARS, LLC 0022134 2022 GOVERNMENTAL TAX WEBINAR City 475.00 475.00 89324 10/14/2022 002325 HACH COMPANY 13254220 ANALYZER SERVICE AND RTC SUPPORT City 27,265.95 27,265.95 89325 10/14/2022 012902 HERNANDEZ, MARIBEL 101122 VVTA MEETING/75H HH DECORATIONS City 16.67 174.29 VVTA MEETING/75H HH DECORATIONS City 157.62
89326 10/14/2022 012917 HIDALGO, GABRIELA 092822 CORA HARPER SECURITY DEPOSIT City 500.00 500.00 89327 10/14/2022 011363 HIGH DESERT SIGNS 1792 VINYL BADGE & BLOCK LETTERS City 54.38 54.38 89328 10/14/2022 000584 HIGHWAY RADIO 6415-2 75TH ANNIVERSARY ADS City 105.00 210.00 6416-2 75TH ANNIVERSARY ADS City 105.00
89329 10/14/2022 000751 HI-WAY SAFETY INC. 134272 BITUMINOUS MATERIAL City 1,344.07 1,344.07 89330 10/14/2022 003791 INCONTACT 7161849 08/21/22-09/20/22 LONG DIST SVCS City 416.71 416.71 89331 10/14/2022 012576 INFOSEND, INC. 221395 SEPT 2022 UB PRINT/MAIL SERVICES City 1,389.86 4,412.90 SEPT 2022 UB PRINT/MAIL SERVICES City 1,389.87
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 - OCTOBER 14, 2022
SEPT 2022 UB PRINT/MAIL SERVICES City 521.33
SEPT 2022 UB PRINT/MAIL SERVICES City 1,111.84
89332 10/14/2022 012704 INSURANCE COMPANY, COLONIAL LIFE & ACCIDENT 57110640909635 SEPT 2022 COLONIAL INSURANCE City 2,535.78 2,535.78 89333 10/14/2022 012867 J & S SPECIALTIES 101222 75TH EVENT VOLUNTEER LUNCH City 1,250.00 1,250.00 89334 10/14/2022 003378 JON'S FLAGS & POLES INC. F87026 PRE-EMPLOYMENT DRUG TEST City 305.05 305.05 89335 10/14/2022 011867 KCARDS OF CALIFORNIA 100422 POSTCARDS -HARVEY HOUSE City 63.00 63.00 89336 10/14/2022 012486 LANAIR GROUP, LLC 67065 PROTECT AND MANAGE YEARLY RENEWAL City 3,600.00 7,200.00 PROTECT AND MANAGE YEARLY RENEWAL City 3,600.00
89337 10/14/2022 000954 LEXIS-NEXIS 1439264-20220930 SEPT2022 DETECTIVE RESEARCH City 498.32 498.32 89338 10/14/2022 004141 LIFE ASSIST INC. 1255757 MEDICAL SUPPLIES City 3,564.17 3,789.77 1255684 MEDICAL SUPPLIES City 225.60
89339 10/14/2022 011060 LINT, BEATRICE G. 100422 09/12/22 PLANNING COMM. MEETING City 100.00 200.00 100522 09/26/22 PLANNING COMM. MEETING City 100.00
89340 10/14/2022 012163 MACLEOD WATTS, INC. 100522bfpd FIRE OPEB VALUATION FY21 Fire 4,300.00 4,300.00 89341 10/14/2022 012397 MASTERS REFRESHMENT SERVICES 101222 REPLACEMENT BOTTLED WATER FOR SOAPMINE City 644.50 644.50 89342 10/14/2022 001103 NAPA AUTO PARTS OF BARSTOW 841435 RADAR TRAILER BATTERIES -PD9095 City 1,353.71 2,882.42 841823 WIPER BLADES, BRAKES, BELTS FOR STOCK City 385.32 842357 RADIATOR -PD UNIT 9060 City 273.79
842377 STOCK ANTIFREEZE City 220.98
841684 DUAL FAN ASSEMBLY City 175.62
841606 ALTERNATOR BELT -FIRE 328 Fire 107.65
841238 STOCK DIESEL EXHAUST FLUID City 86.95
842263 STOCK DIESEL EXHAUST FLUID City 86.95
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 - OCTOBER 14, 2022
841165 BALANCE BEADS -FIRE 331 Fire 82.17
841949 WINDOW REGULATOR -FLEET 8418 City 77.47
841536 PD DIRT BIKE BATTERY City 76.33
841452 WIPER BLADES -FIRE 327 Fire 23.03
841408 WWTP JETTER RADIATOR CAPS 7554 City 8.78
841660 PD DIRT BIKE REFUND City (76.33)
89343 10/14/2022 012919 NIZA WINDOW TINT 1144 ANTI GRAFFITI FILM -PD TRAILER 9120 City 180.00 180.00 89344 10/14/2022 003575 PACIFIC HYDROTECH CORP 9 SEPT 2022 AEROBIC DIGESTER PROJECT City 368,595.25 368,595.25 89345 10/14/2022 011032 PARS 51537 AUG 2022 PARS FEES City 459.47 459.47 89346 10/14/2022 002663 PRINTING SOLUTIONS 7795 PRINTED ENVELOPES CITY WIDE USE City 2,542.58 4,872.62 22841 FLYERS FOR 75TH EVENT City 1,761.75
22839 75TH ANNIVERSARY POST CARDS City 398.64
7797 OFFICERS BUSINESS CARDS -PD City 169.65
89347 10/14/2022 010887 PUGLIESE, LINDA 100422 SEPT 2022 KARATE CLASSES City 346.50 346.50 89348 10/14/2022 011983 QUINN COMPANY 23097201 GENERATOR FOR BATHROOM 75TH EVENT City 276.11 276.11 89349 10/14/2022 001370 SAN BERNARDINO CO FIRE DEPT BAR223CC OCT-DEC 2022 HOUSEHOLD HAZARDOUS WASTE City 5,630.41 5,630.41 89350 10/14/2022 000814 SAN BERNARDINO COUNTY 27706 AUGUST 2022 HT/DISPATCH RADIOS City 324.00 10,322.33 AUGUST 2022 HT/DISPATCH RADIOS City 7,402.13
27720 AUG 2022 RADIO ACCESS MAINT -FIRE Fire 2,596.20
89351 10/14/2022 001853 SAN BERNARDINO COUNTY 22-275605 SEPT 2022/721 NANCY/MCIKEYDEE LIEN RELEASE City 60.00 100.00 22-275647 SEPT 2022 1250 FLORA/KEUPER LIEN RELEASE City 40.00 89352 10/14/2022 004125 SBCERA 101122 09/18/22-10/01/22 RETIREMENT -FIRE Fire 60,894.29 60,894.29
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 - OCTOBER 14, 2022
89353 10/14/2022 001447 SILVER VALLEY PROPANE, INC. 42913 MCLB PROPANE SERVICES City 1,961.23 4,599.17 43179 MCLB PROPANE SERVICES City 890.58
42920 MCLB PROPANE SERVICES City 723.00
43190 MCLB PROPANE SERVICES City 360.15
42914 MCLB PROPANE SERVICES City 215.60
43294 MCLB PROPANE SERVICES City 143.82
42908 MCLB PROPANE SERVICES City 115.89
42915 MCLB PROPANE SERVICES City 87.47
43182 MCLB PROPANE SERVICES City 62.23
42921 MCLB PROPANE SERVICES City 39.20
89354 10/14/2022 001455 SMITH, ERNEST 100422 SEPT 2022 JUDO CLASSES City 70.00 70.00 89355 10/14/2022 001475 SOUTHERN CALIF ASSOCIATION SCAGFY230029 ANNUAL MEMBERSHIP FY23 City 2,864.00 2,864.00 89356 10/14/2022 001476 SOUTHERN CALIFORNIA EDISON CO 700238662985 WWTP- 2200 RIVERSIDE DR City 23,283.61 78,423.78 700148111364 8003543569 -CITY HALL City 15,142.20
8003544795 -900 S AVE H / CORP YARD City 2,422.97
8003555384 -72 BARTOW & RIMROCK City 35.13
8000832361 -72 MAIN & ROBERTA City 53.97
8000832580 -72 CAL & MAIN SIGNALS City 66.93
8000832821 -W MAIN & I15 SIGNALS City 34.41
8004570139 -2802 LENWOOD RD SIGNAL City 104.39
8000293590 -750 E RIMROCK SIGNALS City 21.84
8000753289 -920 E RIMROCK SIGNALS City 21.84
8002032248 -1201 MURIEL, LS3 City 17.28
8001123488 -2218 MURIEL AVE City 20.32
700115828855 CONDOR/FALCOM STREET LIGHTS City 14,861.20 700398983474 861 BARSTOW RD Fire 8,362.87
2600 W MAIN ST Fire 1,702.87
29780 US HIGHWAY -STORAGE UNIT Fire 22.76
333221 I ST -CELL TOWER Fire 1,686.38
EE/OBF INSTALLMENT 8322 Fire 236.46
700030573030 ELECTRIC POND 3 2200 RIVERSIDE DR City 2,965.97 700496482521 COMMUNITY CENTER - 841 BARSTOW RD City 2,564.46
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 - OCTOBER 14, 2022
700629301587 STRINGHAM PARK City 2,141.79
700465976122 POLICE DEPT- MELISSA ST ANNEX City 1,049.94 700611940409 3603 W MAIN ST #B City 328.81
700238839811 RIVERSIDE @ YUCCA LIGHTS City 178.04
700158829056 24899 MAIN ST- SIGNAL City 67.46
2846 LENWOOD RD - LIGHT GS-1 City 95.06
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 126.29
700497722202 FOGLESONG PARK City 87.19
700073416819 VARIOUS STREET LAMPS- LENWOOD RD City 76.69 700334574868 STREET LAMP- 1082 L STREET TC-1 City 59.16 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
700497876792 JASPER PARK City 24.81
700497624592 LILLIAN PARK City 21.72
700077581856 RIMROCK MEDIAN LANDSCAPE City 21.53
700066231442 RIMROCK & MONTEREY LANDSCAPE City 21.53
700496300039 DANA PARK - STREET LAMPS City 20.74
700497920343 SOCCER FIELDS -500 H ST City 13.90
700178236029 555 SOUTH 7TH STREET City 0.50
89357 10/14/2022 001486 SPARKLETTS 9218240 100122 SEPT 2022 WATER FOR CITY STAFF City 1,562.27 1,562.27 89358 10/14/2022 012628 STAR TECH PEST CONTROL 84192222 PEST CONTROL -CORA HARPER City 95.00 95.00 89359 10/14/2022 012907 THE FERRARO GROUP 22295 PR SERVICES City 6,000.00 12,000.00
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 - OCTOBER 14, 2022
22312 PR SERVICES City 6,000.00
89360 10/14/2022 010900 TOMPKINS, KODY 100522 75TH TRIFOLD BROCHURES & INSERTS City 7,126.59 7,126.59 89361 10/14/2022 012175 UNIFIRST CORPORATION 3251847671 MCLB UNIFORM SERVICES City 776.62 3,219.56 3251839937 MCLB UNIFORM SERVICES City 710.16
3251842538 MCLB UNIFORM SERVICES City 710.16
3251845100 MCLB UNIFORM SERVICES City 710.16
3251850185 UNIFORM SERVICES -WWTP City 312.46
89362 10/14/2022 011881 VCA MESA ANIMAL HOSPITAL 419173965 VET EXAM -K9 BAILEY City 356.83 356.83 89363 10/14/2022 012425 VEOLIA NORTH AMERICA INC MD90680 MEDICAL WASTE DISPOSAL Fire 272.75 272.75 89364 10/14/2022 012889 VERDANT COMMERCIAL CAPITAL LLC 903930062 ANTIVIRUS SOLUTION City 745.24 745.24 89365 10/14/2022 001655 VICTOR VALLEY TRANSIT AUTH 101122 SEPT 2022 MEGA/MILITARY BUS PASSES City 1,950.00 1,990.00 10112022 SEPT 2022 CITY/COUNTY BUS PASSES City 40.00
89366 10/14/2022 004137 WESTERN EXTERMINATOR CO. 26994503 SEPT 2022 BUG SPRAY -FS362 Fire 130.65 278.35 27013013 SEPT 2022 BUG SPRAY -FS361 Fire 82.30
27013014 SEPT 2022 BUG SPRAY -FS366 Fire 65.40
89367 10/14/2022 002363 ZIEMER, ANDREW 1000422 09/12/22 PLANNING COMM. MEETING City 100.00 200.00 100522 09/26/22 PLANNING COMM. MEETING City 100.00
AGENCY TOTAL 1,177,743.40 1,177,743.40
City 1,057,622.05
Fire 120,121.35
Successor Agency -
1,177,743.40