Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total 840 10/28/2022 001478 GOLDEN STATE WATER COMPANY 36241300007 FOGLESONG PARK - 300 G ST, 4" METER City 7,239.73 49,841.19 16792200004 2800 GUADALUPE DR,#A - 2" METER City 6,065.77 06241300000 DANA PARK BLDG - 4" METER City 5,964.21
26792200003 2800 GUADALUPE DR,#B - 2" METER City 4,852.21 86241300002 LILLIAN PARK- 901 BIGGER ST, 2" METER City 4,816.08 77241300001 STURNACLE PARK - 2" METER City 3,873.48
57241300003 JASPER PARK - 2" METER City 3,336.08
47241300004 800 S H ST- SOCCER FIELDS, 2" METER City 3,229.45 37241300005 800 S H ST- SOCCER FLD LOT, 2" METER City 2,525.71 88114100006 CITY HALL - 220 MT VIEW, 3" METER City 1,797.82 84114100005 LANDSCP PROJ - E MAIN ST, 2" METER City 1,156.60 79114100005 CORP YARD - 900 S H ST - 3" METER City 910.91 24374565778 LENWOOD RD & MAIN ST IRR - 2" METER City 590.84 68114100008 FIRE DIST - 861 BARSTOW RD - 2" METER Fire 465.64 39449422623 LENWOOD RD @ W MAIN - 1" METER City 229.70
LENWOOD RD @ W MAIN - 1" METER City 229.69
85149400005 LENWOOD RD X SERRANO DR - 2" METER City 398.40 48770971645 200' W OF MONTEREY- 1" METER City 358.56
73115873769 900 AVENUE H - 2" METER City 293.03
38114100001 2001 1/2 TRINITY AVE - 2" METER City 248.12 85260253449 MONTERREY @ STARLIGHT, 2" METER City 212.00 46792200001 2800 GUADALUPE DR,#C - 2" METER City 209.74 87241300000 DANA PARK EAST- 2" METER City 205.47
23400400000 2800 GUADALUPE DR,#D- 2" METER City 201.21
06232234572 453 AVENUE A - 2" METER City 139.44
453 AVENUE A - 2" METER City 59.76
17893306674 100' W OF BROADWAY - 1" METER City 64.26
45462902029 75' WEST OF HARVARD- 1" METER City 64.26
CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - OCTOBER 28, 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 28, 2022
07939100009 FIRE DIST- 29780 HWY 58 Fire 49.80
42590400000 2750 GUADALUPE DR - 5/8" METER City 24.90
07606215163 2800 FP GUADALUPE DR (B) METER Fire 14.16
29091421114 2800 FP GUADALUPE DR (A) METER Fire 14.16
89482 10/28/2022 002064 A 2 Z LOCK & SECURITY 22407 PD BACK DOOR REPAIR City 270.00 270.00 89483 10/28/2022 004142 ALLSTAR FIRE EQUIPMENT 241660 LION TURNOUT COATS x 25 City 51,172.50 93,045.96 LION TURNOUT PANTS x 25 City 41,873.46
89484 10/28/2022 000140 BARSTOW HUMANE SOCIETY 102022 NOVEMBER 2022 AS PER AGREEMENT City 22,212.83 22,212.83 89485 10/28/2022 000141 BARSTOW INDUSTRIAL SUPPLY CO. 85061 BUILDING INSPECTORS MARKING PAINT City 34.44 34.44 89486 10/28/2022 011651 BOURGEOIS, NICOLE 102422 OCTOBER 2022 CHEER City 385.00 385.00 89487 10/28/2022 000293 CA TOOL & WELDING SUPPLY DF7593 WELDING GAS/CARBON DIOXIDE City 24.40 48.80 WELDING GAS/CARBON DIOXIDE City 24.40
89488 10/28/2022 003668 CRAFCO INC 9402803510 PUMPS -CRACK SEAL MACHINE City 3,926.54 3,963.77 9402812998 GASKET FOR CRACK SEAL MACHINE City 37.23
89489 10/28/2022 002044 DAPEER,ROSENBLIT & LITVAK LLP 20702 09/08/22-09/30/22 LEGAL SERVICES -CODE City 4,149.10 4,318.30 20703 09/16/22-09/30/22 LEGAL SVC -PD City 169.20
89490 10/28/2022 012592 DELUCAS, JUANANTONIO T 101922 10/10/22 PLANNING COMM. MEETING City 100.00 100.00 89491 10/28/2022 000590 FARMER BROTHERS CO 90302239 COFFEE/TEA -FIRE Fire 205.73 205.73 89492 10/28/2022 011712 FLYERS ENERGY LLC CFS-3191564 OCT 01-15 FUEL -PD MEASURE Q City 2,609.13 22,486.36 OCT 01-15 FUEL -PD City 9,624.82
CFS-3186106 OCT 01-15 FUEL -FLEET MEASURE Q City 95.97
OCT 01-15 FUEL -FLEET City 5,611.78
CFS-3186279 OCT 01-15 FUEL -FIRE MEASURE Q City 613.07
OCT 01-15 FUEL -FIRE Fire 3,223.10
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 28, 2022
CFS-3186492 OCT 01-15 FUEL -WWTP City 708.49
89493 10/28/2022 003474 GARDA CL WEST INC. 10709238 OCT 2022 BANK TRANSPORT City 794.66 815.54 20541493 SEPT 2022 EXCESSES PREMISES TIME City 20.88
89494 10/28/2022 000696 H & B REFRIGERATION & SVC. CO. 40653 COMPRESSOR REPLACEMENT -CORA HARPER City 6,852.00 12,231.16 40622 CHILLER REPAIR -CORA HARPER City 5,379.16
89495 10/28/2022 000740 HI DESERT ALARM & FIRE INC. P53341 ALARM REPAIR -POOL MOTION SENSOR City 116.00 232.00 ALARM REPAIR -POOL MOTION SENSOR City 116.00
89496 10/28/2022 012817 HIGH DESERT SUPPORT SERVICES 6065660-R8-00985 SEPT 2022 IGSA BASE OPS City 708,694.21 730,285.28 6065647-R8-00985 SEPT 2022 IGSA MAILROOM SVCS City 21,591.07 89497 10/28/2022 012880 MAGNIFICENT JANITORIAL SERVICE 1020 CARPET CLEANING -CHAMBER City 285.00 285.00 89498 10/28/2022 012141 MESQUIT'S SUPPLY, LLC 00025170 JANITORIAL SUPPLIES -VARIOUS PARKS City 876.57 1,248.26 00025171 TOILER PAPER -SPORT PARK City 137.75
00025328 HAND SOAP -PAL CENTER City 113.44
00025309 PAPER TOWELS -PAL CENTER City 60.25
00025321 HAND PAPER TOWELS -PAL CENTER City 60.25
89499 10/28/2022 000992 MOBILE OCCUPATION SERVICES INC 92615 ANNUAL MANAGEMENT FEES City 150.00 150.00 89500 10/28/2022 012604 MORALES JR., MIGUEL ANTONIO 101922 10/10/22 PLANNING COMM. MEETING City 100.00 100.00 89501 10/28/2022 011608 NURSERY PRODUCTS LLC 33456 SEPT 2022 HAUL BIOSOLIDS City 4,098.61 4,098.61 89502 10/28/2022 001217 PERMA 102022 FY23/Q2 W/C DEPOSIT PREMIUM City 444,086.75 444,086.75 89503 10/28/2022 001396 SAN BERNARDINO COUNTY SEPT2022 1029 SEPT 2022 LANDFILL FEES ACCT 001029 City 69,827.36 71,037.13 SEPT2022 1430 SEPT 2022 LANDFILL FEES ACCT 001430 City 779.44 SEPT2022 1159 SEPT 2022 LANDFILL FEES ACCT 001159 City 430.33
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 28, 2022
89504 10/28/2022 004876 SHREDYOURDOCS.COM 10995 10/15/22 SHRED FEST EVENT City 1,085.00 1,085.00 89505 10/28/2022 004080 SYSCO RIVERSIDE INC 320927378 SNACKS -SPORTSPARK SNACK BAR City 912.61 912.61 89506 10/28/2022 003194 U.S. BANK CORPORATE 6214 SONSRAY MACHINERY FONTANA City 356.92 69,251.28 TRACTOR SUPPLY #2189 City 184.85
AUTOZONE #5606 City 15.16
FORD MOJAVE FORD NISSAN City 1,213.31
FORD MOJAVE FORD NISSAN City 49.23
FORD MOJAVE FORD NISSAN City 208.66
PETE'S ROAD SERVICE, INC City 2,495.96
PETE'S ROAD SERVICE, INC City 872.65
PETE'S ROAD SERVICE, INC City 221.00
ROYAL TRUCK BODY City 98.91
QUINN PARTS/SVC - VICTOR City 709.64
BARSTOW TOWING City 65.00
CONVERSIONS FIRESTONE City 408.55
FORD MOJAVE FORD NISSAN City 79.72
BARSTOW TOWING City 65.00
CONVERSIONS FIRESTONE City 126.75
FORD MOJAVE FORD NISSAN City 62.01
FORD MOJAVE FORD NISSAN City 59.01
FORD MOJAVE FORD NISSAN City 758.41
BARSTOW TOWING City 80.00
CONVERSIONS FIRESTONE City 1,019.29
SOL*SNAP-ON INDUSTRIAL City 859.85
AMERICAN TOWING & RECOVER Fire 336.87
CONVERSIONS FIRESTONE City 558.80
TOYOTA MOJAVE TOYOTA City 29.75
QUINN PARTS/SVC - VICTOR City 355.23
O'REILLY AUTO PARTS 2794 City 454.54
TOYOTA MOJAVE TOYOTA City 228.81
PETE'S ROAD SERVICE, INC City 2,399.43
MIDAS AUTO SERVICE EXPERT City 109.99
TOYOTA MOJAVE TOYOTA City 29.49
CHAPARRAL MOTORSPORTS City 404.48
CONVERSIONS FIRESTONE City 1,528.94
PETE'S ROAD SERVICE, INC City 962.17
FORD MOJAVE FORD NISSAN City 142.97
TOYOTA MOJAVE TOYOTA City 790.98
FORD MOJAVE FORD NISSAN City 79.76
TOYOTA MOJAVE TOYOTA City (145.00)
O'REILLY AUTO PARTS 2794 City 736.59
TOYOTA MOJAVE TOYOTA City 145.00
ORANGE LINE OIL City 817.31
SAFELITE AUTOGLASS City 502.08
CONVERSIONS FIRESTONE City 412.47
FORD MOJAVE FORD NISSAN City 912.52
PETE'S ROAD SERVICE, INC City 436.33
PETE'S ROAD SERVICE, INC City 481.09
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 28, 2022
2799 CLICKSAFETY City 160.65
PRINT N PLAY City 391.50
PRINT N PLAY City 163.13
ZIEMER PLUMBING INC City 634.09
SP DIXXON FLANNEL City 165.27
FISCHER COMPLIANCE LLC City 598.00
AMZN MKTP US City 48.88
AMZN MKTP US City 91.50
AMZN MKTP US City 110.10
LITTLE SISTERS TRUCK WASH City 22.66
SO PT HOTEL AND CASINO City 222.80
SO PT HOTEL AND CASINO City 222.80
SO PT HOTEL AND CASINO City 118.40
STARBUCKS 65853 City 5.36
STARBUCKS 65853 City 14.80
STARBUCKS 65853 City 12.96
SO PT CORONADO CAFE City 95.98
SO PT HOTEL AND CASINO City 242.80
SO PT HOTEL AND CASINO City 118.40
AMZN MKTP US City 48.44
AMZN MKTP US City 24.40
MCDONALD'S F31801 City 16.06
AMZN MKTP US City 66.12
6305 WAL-MART #1879 City 186.29
DISCOUNTSAFETYGEAR.COM City 204.23
STAPLES City 319.28
WAL-MART #1879 City 20.90
WAL-MART #1879 City 13.80
AMZN MKTP US City 147.43
AMZN MKTP US City 59.90
AMAZON.COM City 57.72
HIGH DESERT LASER GRAP City 378.99
AMZN MKTP US City 108.74
AMZN MKTP US City 29.04
AMZN MKTP US City 272.44
EXPEDIA City 8.56
EXPEDIA City 358.61
DELTA AIR City 253.60
DELTA AIR City 253.60
AMERICAN AIR City 253.60
AMERICAN AIR City 253.60
AMERICAN AIR City 253.60
NATIONAL ACADEMIES City 55.00
AMZN MKTP US City 85.42
7040 STAPLES City 44.57
G A OSBORNE PIPE & SUPPLY City 1,956.34
BARSTOW INDUSTRIAL SUPPLY City 141.64
BARSTOW INDUSTRIAL SUPPLY City 68.39
0409 CED City 30.45
FERGUSON ENT City 87.09
0409 CED City 63.40
0409 CED City 366.25
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 - OCTOBER 28, 2022
THE HOME DEPOT #6972 City 36.47
THE HOME DEPOT #6972 City 760.16
9690 SMART AND FINAL 354 City 923.65
LESLIES POOL SPLY #815 City 533.34
LESLIES POOLMART City 608.01
BSN SPORTS LLC City 800.36
RECREONICS INC City 134.66
WAL-MART #1879 City 19.54
THE HOME DEPOT 6972 City 83.62
5157 PAYPAL City 1,500.00
TURF TANK City 1,500.00
2863 SHERATON GARDEN GROVE City 704.50
SHERATON GARDEN GROVE City 704.50
RED ROCK HTL ONLINE City 628.28
VCA MESA AH # 754 City 727.24
HANDCUFF/BATON WHSE/BUCK City 25.99
1790 PAYPAL City 90.00
AMZN MKTP US City 113.06
ULINE City 60.37
WAL-MART #1879 City 57.44
TRITECH FORENSICS City 506.19
BROTHER INTERNATIONAL City 508.92
SERRATO TRA City 190.00
CALIFORNIA POLICE CHIEFS City 825.00
AYRES HOTEL CHINO HILLS City 341.42
9202 WEB*NETWORKSOLUTIONS City 209.94
DIGICERT INC City 423.70
APPLE.COM/BILL City 2.99
AMZN MKTP US City 41.20
PAYPAL City 1,016.81
AMAZON.COM City 206.88
AMZN MKTP US City 42.03
AMAZON.COM City 391.46
AMZN MKTP US City 45.38
AMZN MKTP US City 285.95
6033 AMAZON.COM City 173.99
CALIFORNIA WATER City 110.00
EB 2022 CWEA DAMS City 38.77
HOLIDAY INN EXPRESS City 718.29
AMZN MKTP US City 93.03
AMZN MKTP US City 326.24
GOOGLE City 1.99
AED USA City 450.00
AMZN MKTP US City 326.24
1118 PAYPAL City 842.00
CORRA GROUP City 992.99
PUBLIC AGENCY RISK MANAGEMENT City 350.00
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 28, 2022
PERFECT FIREFIGHTER City 11.00
0829 ACTIVE INK SOFTWARE City 50.00
PY *ASSOCIATION City 175.00
PANERA BREAD City 436.93
PANERA BREAD City (6.79)
PAYPAL City 1,500.00
3454 FOOD4LESS #0312 City 115.88
THE HOME DEPOT #6972 City 87.86
BSN SPORTS LLC City 149.97
BSN SPORTS LLC City 13.11
GDP*UNDEFEATED SPORTS City 761.40
FOOD4LESS #0312 City 284.16
THE HOME DEPOT #6972 City 55.21
CROWN AWARDS INC City 257.46
6003 LIFE ASSIST INC Fire 759.86
LIFE ASSIST INC Fire 45.70
LIFE ASSIST INC Fire 28.50
LIFE ASSIST INC Fire 201.50
LIFE ASSIST INC Fire 575.69
6173 BUILD.COM Fire 954.29
THE HOME DEPOT #6972 Fire 117.45
AMAZON.COM Fire 328.95
AMAZON.COM Fire (45.47)
5252 CALIFORNIA WATER ENVIRON City 202.00
USA BLUE BOOK City 398.39
ELLIS FENCE CO INC City 275.00
CALIFORNIA WATER City 202.00
AMZN MKTP US City 101.10
AMZN MKTP US City 64.71
7086 IMPACT RADIO ACCESSORIES Fire 252.06
IOWA80.COM Fire 21.54
SQ *TEK UNLOCK AND REPAIR Fire 100.00
WPSG, INC. Fire 732.26
6278 BARSTOW INDUSTRIAL SUPPLY City 214.10
BARSTOW INDUSTRIAL SUPPLY City 374.84
BARSTOW INDUSTRIAL SUPPLY City 8.61
THE HOME DEPOT #6972 City 117.22
BARSTOW INDUSTRIAL SUPPLY City 103.38
THE HOME DEPOT #6972 City 283.74
8723 CTWS LLC Fire 310.70
AUTOZONE #5606 Fire 129.23
AUTOZONE #5606 Fire 14.67
CTWS LLC Fire 507.12
THE HOME DEPOT #6972 Fire 85.67
5453 AMZN MKTP US Fire 27.69
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 28, 2022
SQ *TEK UNLOCK AND REPAIR Fire 580.00
AMZN MKTP US Fire 141.53
AMZN MKTP US City 18.31
AMZN MKTP US City 46.32
AMZN MKTP US City 63.52
AMZN MKTP US City 19.38
5343 AMZN MKTP US City 91.12
AMZN MKTP US City 27.01
AMZN MKTP US City 181.96
AMZN MKTP US City 47.30
PANERA BREAD City 476.65
5315 SOUTH COAST EMERGENCY Fire 665.00
6581 BARSTOW INDUSTRIAL SUPPLY City 127.10
MCMASTER-CARR City 232.26
KAMAN DIST GRP 506 City 227.69
BARSTOW INDUSTRIAL SUPPL City 23.78
9897 CALIFORNIA TOOL AND WELDING City 66.34
THE HOME DEPOT #6972 City 63.42
NAPA AUTO PARTS OF BARSTO City 33.73
JETTER NOZZLE STORE City 405.00
8237 THE HOME DEPOT #6972 Fire 238.14
THE HOME DEPOT #6972 Fire (21.73)
THE HOME DEPOT #6972 Fire 118.23
THE HOME DEPOT #6972 Fire 19.94
THE HOME DEPOT #6972 Fire 94.03
WAL-MART #1879 Fire 9.75
6244 THE HOME DEPOT #6972 City 254.89
THE HOME DEPOT #6972 City 101.91
THE HOME DEPOT #6972 City 60.40
1787 THE HOME DEPOT #6972 City 69.80
BARSTOW INDUSTRIAL SUPPLY City 64.46
THE HOME DEPOT #6972 City 29.28
THE HOME DEPOT #6972 City 15.18
BARSTOW INDUSTRIAL SUPPLY City 53.82
THE HOME DEPOT #6972 City 16.77
THE HOME DEPOT #6972 City 29.17
BARSTOW INDUSTRIAL SUPPLY City 18.31
8260 THE HOME DEPOT #6972 Fire 5.99
THE HOME DEPOT #6972 Fire 37.41
ALLS HANDS FIRE EQUIPMENT Fire 73.97
HOMEDEPOT.COM Fire 12.10
CT SALES DISCOUNT AUTO PARTS Fire 140.45
7257 AMAZON.COM City 127.22
AMZN MKTP US City 38.32
AMZN MKTP US City 92.66
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 - OCTOBER 28, 2022
3366 WAL-MART #1879 Fire 41.29
AUTOZONE #5606 Fire 127.41
THE HOME DEPOT #6972 Fire 29.06
HARBOR FREIGHT TOOLS 602 Fire 49.92
5341 WALMART.COM City 141.36
AMZN MKTP US City 12.78
WALMART.COM City 74.71
1829 PY *ASSOCIATION OF DEFENSE City 175.00
6338 WAL-MART #1879 Fire 148.05
9311 THE HOME DEPOT #6972 City 144.42
5420 AMAZON.COM City 90.04
8403 CALCITIES REGISTRATION City (525.00)
89507 10/28/2022 012587 YUNEX, LLC 5620040929 AUG 2022 TRAFFIC SIGNAL CALL OUT City 1,827.59 2,892.59 5610281544 AUG 2022 TRAFFIC SIGNAL MAINTENANCE City 1,065.00 89508 10/28/2022 011390 ZAPP ELECTRIC 1607 RR MUSEUM SAFETY LIGHT REPAIR City 135.00 135.00 89509 10/28/2022 011210 2 HOT ACTIVEWEAR 4711 EMPLOYEE UNIFORM -M. BULLERA City 900.00 900.00 89510 10/28/2022 003229 AFLAC 252145 OCT 2022 VOLUNTARY INSURANCE City 1,083.46 1,083.46 89511 10/28/2022 012773 ALLIED UNIVERSAL SECURITY SRVC 13357905 SEPT 2022 TRANSPORT OFFICERS City 14,686.88 14,686.88 89512 10/28/2022 012742 AMERICAN BUSINESS BANK 10 PACIFIC HYDRO TECH RETENTION INV #9 City 6,013.50 6,013.50 89513 10/28/2022 003231 ARAMARK UNIFORM SERVICES 5880125749 MAT/MOP SVCS -COMMUNITY CTR City 59.63 178.89 5880119369 MAT/MOP SVCS -COMMUNITY CTR City 59.63
5880131038 MAT/MOP SVCS -COMMUNITY CTR City 59.63
89514 10/28/2022 012912 BADGE FRAME, INC. 39660 BARSTOW POLICE BADGE/PATCH REPRODUCTION City 1,844.87 1,844.87 89515 10/28/2022 000128 BARSTOW GLASS & MIRROR 42606 BROKEN WINDOW REPAIR -PD ANNEX City 344.99 344.99
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 28, 2022
89516 10/28/2022 000184 BILLY'S UPHOLSTERY 14519 RADAR TRAILER COVER City 374.65 374.65 89517 10/28/2022 010975 BOOT BARN INV00196541 BOOTS -E. GUERRERO City 225.00 1,169.77 INV00196542 BOOTS -G. GUERRERO City 225.00
INV00196544 BOOTS -C. WADE City 225.00
INV00196546 BOOTS -M. BROWN City 184.86
INV00196543 BOOTS -D. WILLIAMS City 168.55
INV00196545 BOOTS -L. SANCHEZ City 141.36
89518 10/28/2022 012930 BORRUEL, STEVEN 102422 HH SECURITY DEPOSIT 122022 City 1,500.00 1,500.00 89519 10/28/2022 012085 BRAND JR., RODNEY 101922 10/10/22 PLANNING COMM. MEETING City 100.00 100.00 89520 10/28/2022 012929 BRIGHT PLANET SOLAR 102422 DUPLICATE PERMIT BSOL-22-0154 City 276.00 276.00 89521 10/28/2022 002177 BURRTEC WASTE INDUSTRIES INC. 102022 SEPT 2022 COMMERCIAL HAULER FEE City 191,402.52 191,402.52 89522 10/28/2022 010905 CAROLLO ENGINEERS FB28741 SEPT 2022 ENGINEERING SERVICES City 1,660.00 1,660.00 89523 10/28/2022 012757 CCI CHEMICAL 0407508-IN OCT 2022 WATER TREATMENT -COOLING TOWER City 800.00 800.00 89524 10/28/2022 012581 CENTURION COIN AND EMBLEM 22-08-010 PINK SHOULDER PATCHES -PD City 536.36 536.36 89525 10/28/2022 012860 CHARTER COMMUNICATIONS 8448410960085185 INFO TECH- T-1 INTERNET PROVIDER City 1,450.00 5,722.57 8448410960595878 SPORTSPARK EPL -SPORTSPARK SIDE City 520.00 8448410960562720 PEG CHANNEL 6 CITY SIDE City 497.02
8448410960563033 PEG CHANNEL 6 -SPECTRUM SIDE City 436.58 8448410960546079 POOL CIRCUIT TO CITY SIDE City 402.08
8448410960560088 CITY SIDE CIRCUIT TO POOL 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 266.48
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 28, 2022
8448410960057689 PROF FIRE ASSOCIATION - FIRE DIST Fire 110.65 PROF FIRE ASSOCIATION - FIRE DIST City 146.67
8448410960399453 HARVEY HOUSE - INTERNET City 219.99
8448410960265639 CITY HALL - CABLE SERVICES City 211.28 8448410960402851 PUBLIC WORKS - CABLE SERVICES City 148.15 8448410960348054 POLICE DEPT- MONTHLY BROADBAND City 139.99 8448410960402893 PARK & REC - CABLE SERVICES City 131.86 8448410960402869 SPORTSPARK - CABLE SERVICES City 129.18 8448410960402844 COMMUNITY CENTER - CABLE SERVICES City 120.22 8448410960348880 FIRE DIST #363 - INTERNET ACCESS Fire 99.99 89526 10/28/2022 011615 CINTAS CORPORATION #2 5128484434 FIRST AID SUPPLIES -WWTP City 53.10 53.10 89527 10/28/2022 012934 CSA 70 S-7 JAN-JUNE2022 JAN-JUNE 2022 LENWOOD SEWER FEES City 4,716.00 4,716.00 89528 10/28/2022 000487 DAILY PRESS 102022 ANNUAL RENEWAL ACCOUNT 9450067 City 405.17 405.17 89529 10/28/2022 003179 DEERE & COMPANY 117390966 Z997R DIESEL MOWERS City 24,546.45 49,092.91 Z997R DIESEL MOWERS City 24,546.46
89530 10/28/2022 012901 DESTINY RENTAL SERVICES 101922 VIP ROOM -75TH ANNIVERSARY City 850.00 850.00 89531 10/28/2022 012924 DUFFY, NOEL 101122 REFUND FOR ZUMBA City 45.00 45.00 89532 10/28/2022 000591 FEDERAL EXPRESS CORPORATION 7-914-95678 CENTRAL SERVICES City 137.58 176.58 7-921-89131 10/13/22 SHIPPING SERVICES City 39.00
89533 10/28/2022 011819 FIDELITY SECURITY LIFE 165507451 NOVEMBER 2022 VISION INSURANCE City 1,466.23 1,466.23 89534 10/28/2022 011764 FRONTIER COMMUNICATIONS OF CA 255-2404 HARVEY HOUSE - ALARM LINES City 184.93 843.75 252-9273 SPORTSPARK City 141.71
209-148-0720 INFORMATION TECHNOLOGY City 131.16
256-1253 PERSONNEL FAX LINE City 123.06
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 28, 2022
256-0216 PARK & REC City 71.13
255-2793 COMMUNITY CENTER FAX LINE City 56.07
256-8253 HAZARDOUS WASTE BIN City 51.21
255-2047 POLICE DEPT - MELISSA ST ANNEX FAX City 43.41
255-9063 ECONOMIC DEVELOPMENT FAX LINE City 41.07
89535 10/28/2022 012922 GATEHOUSE MEDIA CA HOLDINGS 0004954450 SEPTEMBER 2022 NOPH/RECRUITMENT AD City 301.77 1,602.17 SEPTEMBER 2022 NOPH/RECRUITMENT AD City 853.70
4954466 NOTICE OF PUBLIC HEARING 09/26/22 City 446.70
89536 10/28/2022 004230 GUARDIAN NOV2022 NOV 2022 GUARDIAN INSURANCE City 14,861.46 14,861.46 89537 10/28/2022 012933 GUERRERO, RAYMOND 102522 FY23 BOOTS City 225.00 225.00 89538 10/28/2022 003612 HELDRETH, CHRISTOPHER 101922 FY23 EDUCATION REIMBURSEMENT City 939.50 939.50 89539 10/28/2022 000816 INLAND COUNTIES EMERGENCY 22-145 PROVISION OF MEDICAL CONTROL Fire 3,200.00 3,200.00 89540 10/28/2022 012911 INLAND EMPIRE TRAILERS 4315 (5)16' TRAILERS FOR OPEN SPACES/PARK City 44,907.81 44,907.81 89541 10/28/2022 002335 JACKSON LEWIS P.C. 8073790 JULY 2022 LEGAL SERVICES City 6,755.00 7,957.00 8093414 AUGUST 2022 LEGAL SERVICES City 950.00
8114915 SEPTEMBER 2022 LEGAL SERVICES City 252.00
89542 10/28/2022 012486 LANAIR GROUP, LLC 67400 NETWORK/SERVER/INFRASTRUCTURE REFRESH City 71,693.92 73,771.92 67263 LANAIR BDR YEARLY MAINTENANCE City 976.66
LANAIR BDR YEARLY MAINTENANCE City 1,101.34
89543 10/28/2022 000927 LAW ENFORCEMENT MED SVCS INC 16725 09/23/22 PHLEBOTOMY FEES City 850.00 850.00 89544 10/28/2022 000961 LIEBERT, CASSIDY & WHITMORE 227121 LEGAL SERVICES City 13,869.50 13,869.50 89545 10/28/2022 011060 LINT, BEATRICE G. 102022 10/10/22 PLANNING COMM. MEETING City 100.00 100.00
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 28, 2022
89546 10/28/2022 012915 LYON'S FLOOR COVERING 2286 NEW CARPET FOR SERGEANT OFFICE City 1,828.65 1,828.65 89547 10/28/2022 012890 MASCO & SONS HEATING AND AIR 102422 HVAC REPAIR - CITY HALL City 3,800.00 3,800.00 89548 10/28/2022 012397 MASTERS REFRESHMENT SERVICES JULY2022 JULY 2022 REPLACEMENT BOTTLED WATER City 681.18 681.18 89549 10/28/2022 003905 MOJAVE DESERT & MOUNTAIN 1450 FY 22-23 JPA MEMBERSHIP DUES PAID City 6,305.00 6,305.00 89550 10/28/2022 012261 MUNICIPAL EMERGENCY SERVICES IN1755981 BUNKER BOOTS AND GLOVES Fire 3,658.68 4,043.84 INV1755981 BUNKER BOOTS Fire 385.16
89551 10/28/2022 012836 NETSY TREATS, INC. BAR-01 COFFEE SERVICES City 352.33 352.33 89552 10/28/2022 011565 OFFICE SOLUTIONS, LLC I-02046781 EVIDENCE ENVELOPES -PD City 211.40 252.36 I-02050303 EVIDENCE ENVELOPES -PD City 40.96
89553 10/28/2022 003575 PACIFIC HYDROTECH CORP 10 OCT 2022 AEROBIC DIGESTER PROJECT City 114,256.50 114,256.50 89554 10/28/2022 010887 PUGLIESE, LINDA 102422 OCTOBER 2022 KARATE City 504.00 504.00 89555 10/28/2022 011983 QUINN COMPANY 22989801 24 INCH CONCRETE COLD PLANER City 1,159.66 1,159.66 89556 10/28/2022 012897 RECYCLE AWAY, LLC 00038850 SIX (6) 32-GALLON RECYCLE BINS FOR CITY City 1,100.47 1,100.47 89557 10/28/2022 010926 RICOH USA INC. 106568777 10/22/22-11/21/22 PRINTER LEASE Fire 178.17 356.34 106478767 09/22/22-10/21/22 PRINTER LEASE Fire 178.17
89558 10/28/2022 012664 RS CONSTRUCTION & DEVELOPMENT 2022-526 RETENTION RELEASE City 13,109.59 13,109.59 89559 10/28/2022 012925 S+L SAFETY PRODUCTS 890875 NITRILE GLOVES 2 CASES City 174.00 174.00 89560 10/28/2022 001370 SAN BERNARDINO CO FIRE DEPT IN0169426 12/1/2022 TO 11/30/2023 CUPA PERMIT City 1,046.00 1,046.00 89561 10/28/2022 001418 SAN BERNARDINO CO SHERIFF'S 102022 BOOKING APPS/LATENT CARDS -PD City 196.35 196.35
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 28, 2022
89562 10/28/2022 004125 SBCERA 102422 10/02/22-10/15/22 RETIREMENT -FIRE Fire 60,443.51 60,443.51 89563 10/28/2022 012329 SEMPER SOLARIS 10242022 DUPLICATE PERMIT BSOL-22-0150 City 331.63 607.63 102422 DUPLICATE PERMIT BSOL-22-0152 City 276.00
89564 10/28/2022 001447 SILVER VALLEY PROPANE, INC. 43598 10/07/22 PROPANE SERVICES City 956.48 2,594.32 44046 10/14/22 PROPANE SERVICES City 693.11
44070 10/14/22 PROPANE SERVICES City 303.07
43663 10/07/22 PROPANE SERVICES City 269.01
44061 10/14/22 PROPANE SERVICES City 228.83
43597 10/07/22 PROPANE SERVICES City 55.62
44071 10/14/22 PROPANE SERVICES City 48.51
43649 10/07/22 PROPANE SERVICES City 22.54
43661 10/07/22 PROPANE SERVICES City 17.15
89565 10/28/2022 001455 SMITH, ERNEST 102422 OCTOBER 2022 JUDO City 210.00 210.00 89566 10/28/2022 012883 SOLGEN CONSTRUCTION LLC 102422 DUPLICATE PERMIT BSOL-22-0151 City 371.00 371.00 89567 10/28/2022 001476 SOUTHERN CALIFORNIA EDISON CO 8000251338 HARVEY HOUSE - 685 N 1ST AVE #HM City 2,852.03 6,749.21 700367050468 VARIOUS TRAFFIC SIGNALS City 1,587.35
8004520184 HARVEY HOUSE - 685 N 1ST AVE #PL City 481.34 8002783603 HARVEY HOUSE - 685 N 1ST AVE, #MA City 381.51 8002216730 HARVEY HOUSE- 685 N 1ST AVE #D City 380.93
8004336313 HARVEY HOUSE - 685 N 1ST ST City 287.52
8002564791 HARVEY HOUSE - 685 1ST AVE #I City 169.39
700350507019 HARVEY HOUSE - 685 N 1ST AVE #F City 161.53 8002575020 HARVEY HOUSE -ROUTE 66 MUSEUM City 159.05
8002564298 HARVEY HOUSE - 685 FIRST ST #H City 101.69
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 28, 2022
8003543204 TRAFFIC SIGNALS - MAIN & 2ND City 68.26
8000833030 CORPORATION YARD City 48.84
8003084860 HARVEY HOUSE - 685 N 1ST AVE, #PN City 46.25 700499146381 800 BARSTOW RD -TENNIS COURTS City 23.52
89568 10/28/2022 001482 SOUTHWEST GAS CORP. 910000543236 FIRE DIST361 - 861 BARSTOW RD Fire 184.86 538.74 910000784754 CORPORATION YARD City 92.01
910000625294 FIRE DIST 363 - 2600 W MAIN ST Fire 57.17
910000543237 COMMUNITY CENTER City 54.42
910000105833 CITY HALL City 30.23
910000769274 PD ANNEX -500 MELISSA City 18.00
910000625200 SPORTSPARK UNIT #1 City 16.65
910000345965 JASPER FIRE DEPT BUILDING City 13.80
910000001867 WWTP- 2200 RIVERSIDE DR City 12.80
910000625179 HARVEY HOUSE- 685 N 1ST AVE City 12.80
910000561911 JASPER PARK BUILDING City 12.00
910000107299 FOGLESONG PARK BUILDING City 12.00
910000303011 DANA PARK BUILDING City 11.00
910000625197 SPORTSPARK City 11.00
89569 10/28/2022 001487 SPARKLE AUTO LAUNDRY 3870 SEPT 2022 CAR WASHES (34) -PD City 407.66 407.66 89570 10/28/2022 003890 STALKER RADAR S276738 RADAR SPEED TRAILER City 17,700.00 20,934.38 RADAR SPEED TRAILER City 3,234.38
89571 10/28/2022 012928 TCM LEWIS ENTERPRISE 102422 OVER COLLECTION FEES BCAD-22-0061 City 165.00 165.00 89572 10/28/2022 001862 TERMINIX PROCESSING CENTER 425405599 SEPT 2022 PEST CONTROL -PD ANNEX City 68.00 68.00 89573 10/28/2022 012113 TRI-STATE HOME IMPROVEMENT INC 10242022 80% REFUND BMCH-22-0066 MECHANICAL FEE City 22.58 56.45 OCT2422 80% REFUND BMCH-22-0037 MECHANICAL FEE City 22.58
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 28, 2022
102422 80% REFUND BMCH-22-0073 MECHANICAL FEE City 11.29 89574 10/28/2022 012175 UNIFIRST CORPORATION 3251852774 UNIFORM SERVICES -WWTP City 100.02 297.86 3251855336 UNIFORM SERVICES -WWTP City 98.92
3251857918 UNIFORM SERVICES -WWTP City 98.92
89575 10/28/2022 012931 UNITED WAY 102422 HH SECURITY DEPOSIT City 500.00 500.00 89576 10/28/2022 000635 VERIZON 9917175116 COUNCIL City 271.57 4,276.33 CITY MANAGER City 40.76
CITY CLERK City 38.01
ENGINEERING City 40.76
BUILDING City 298.65
CODE ENFORCEMENT City 101.86
I.T City 232.81
PERSONNEL City 40.76
PARK AND RECREATION City 195.92
BUILDING MAINTENANCE City 40.76
CORP YARD City 81.52
FLEET City 50.22
SOLID WASTE City 45.76
WASTE WATER City 361.53
POLICE DEPARTMENT City 2,218.43
FIRE Fire 217.01
89577 10/28/2022 000635 VERIZON 470603320-00001 FIRE DIST. CELL PHONES Fire 590.28 590.28 89578 10/28/2022 001655 VICTOR VALLEY TRANSIT AUTH 019306 SEPTEMBER 2022 CNG FUEL City 13.70 23.49 019100 JULY 2022 CNG FUEL City 9.79
89579 10/28/2022 012877 W.L MARTIN FARMS 1942 PUMPKINS FOR 75TH EVENT City 598.00 598.00 89580 10/28/2022 012923 WALKER, TIM 101122 SECURITY DEPOSIT City 750.00 750.00 89581 10/28/2022 004137 WESTERN EXTERMINATOR CO. 27069464 SEPT 2022 SQUIRREL CONTROL -SPORTS PARK City 158.00 745.00 27068278 SEPT 2022 SQUIRREL CONTROL -DANA PARK City 144.00 27362509 OCT 2022 SQUIRREL CONTROL -DANA City 144.00
27068272 SEPT 2022 SQUIRREL CONTROL -STRINGHAM City 79.00
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 28, 2022
27069496 SEPT 2022 SQUIRREL CONTROL -JASPER City 76.00
27069481 SEPT 2022 SQUIRREL CONTROL -SOCCER FIELD City 76.00 27069506 SEPT 2022 SQUIRREL CONTROL -LILIAN PARK City 68.00 89582 10/28/2022 012926 WOODYS DEMOLITION 9891 105/109 CROOKS DEMOLITION City 17,500.00 17,500.00 89583 10/28/2022 002363 ZIEMER, ANDREW 102022 10/10/22 PLANNING COMM. MEETING City 100.00 100.00 AGENCY TOTAL 2,251,979.28 2,251,979.28
City 2,170,582.33
Fire 81,396.95
Successor Agency -
2,251,979.28