Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total 841 11/11/2022 001257 PUBLIC EMP RETIREMENT SYSTEM 100000016971499 NOV 2022 HEALTH INSURANCE -CITY City 118,779.78 118,779.78 842 11/11/2022 001257 PUBLIC EMP RETIREMENT SYSTEM 100000016971510 NOV 2022 HEALTH INSURANCE -FIRE Fire 26,146.63 26,146.63 843 11/11/2022 001478 GOLDEN STATE WATER COMPANY 19513100008 500 MELISSA AVE- 2" METER City 1,780.06 3,892.87 70323100001 LOVATO AVE X NELSON LANDSCAPE City 537.96
24728586686 DIAMOND AVE X VETERANS IRRIGATION City 521.84 33365634030 MURIEL DR @ BROADWAY AVE IRRIGATION City 521.84 20538369305 MELISSA @ E WMS - 2" METER City 281.86
MELISSA @ E WMS - 2" METER City 120.80
07049000008 1320 BARSTOW MEDIAN 300 N, 1" METER City 128.51 844 11/11/2022 000554 EMPLOYMENT DEVELOPMENT DEPT. L0492600976 JULY-SEPT 2022 UNEMPLOYMENT CLAIMS City 2,341.00 2,341.00 89584 11/11/2022 002064 A 2 Z LOCK & SECURITY 22494 NOV 2022 MAINTENANCE AGREEMENT City 166.60 1,491.25 NOV 2022 MAINTENANCE AGREEMENT City 166.60
NOV 2022 MAINTENANCE AGREEMENT City 166.60
NOV 2022 MAINTENANCE AGREEMENT City 166.60
NOV 2022 MAINTENANCE AGREEMENT City 166.60
NOV 2022 MAINTENANCE AGREEMENT Fire 167.00
22493 SECURITY DOOR/LOCK AT MAINTENANCE YARD City 491.25 89585 11/11/2022 012530 ACTIVE NETWORK, LLC 4100176020 DECEMBER 2022 SERVICES City 375.00 375.00 89586 11/11/2022 011490 BARNES, MARK 110222 NOV 2022 RETIREE HEALTH INSURANCE Fire 600.00 600.00 89587 11/11/2022 000141 BARSTOW INDUSTRIAL SUPPLY CO. 84870 HARDWARE TO HANG 75TH EVENT FLAGS City 39.61 78.35 84754 HARDWARE TO HANG 75TH EVENT FLAGS City 38.74
89588 11/11/2022 003363 D'ANDREA, PETER 110122 10/16/22 - 10/29/22 ADPP City 1,947.64 3,895.28 110722 10/30/22 - 11/12/22 ADPP City 1,947.64
89589 11/11/2022 000865 DOS COSTAS COMMUNICATIONS CORP 22100015 OCTOBER 2022 ADVERTISEMENTS City 1,500.00 1,500.00 89590 11/11/2022 003474 GARDA CL WEST INC. 10712972 NOVEMBER 2022 BANK TRANSPORT City 810.24 810.24
CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - NOVEMBER 11, 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 - NOVEMBER 11, 2022
89591 11/11/2022 000696 H & B REFRIGERATION & SVC. CO. 36863 CHILLER REPAIR -CORA HARPER City 4,473.09 6,522.63 40844 WATER LINE REPAIR OVER CORA HARPER City 1,038.45
41508 A/C REPAIR -CORA HARPER City 538.09
41524 START UP BOILER -HH City 210.00
40909 NEW REFRIGERATOR DOORS -HH City 165.00
38489 SVCS CALL RR MUSEUM City 98.00
89592 11/11/2022 000740 HI DESERT ALARM & FIRE INC. R85795 HD15053 HH MAIN AREA City 97.00 966.00 HD15054 HH STE 66 City 31.00
HD15055 HH FAA City 15.00
HD15056 500 MELISSA City 30.00
HD15057 2800 MAYOR KATY City 10.00
HD15058 CORP YARD City 43.00
HD15059 HH TRAIN City 31.00
HD15060 YOUTH SNACKBAR City 32.00
HD15061 ADULT SNACKBAR City 32.00
HD15062 HH PAL CENTER City 40.00
P53591 ALARM KEYPAD REPAIRS -POOL City 305.00
P53604 WIRE REPLACEMENT TO ALARM MODEM City 150.00
P53569 ALARM KEYPAD REPAIRS -POOL City 150.00
89593 11/11/2022 012817 HIGH DESERT SUPPORT SERVICES 6065910-R8-00985 08/22/22-09/04/22 ANNEX H LABOR/MATERIAL City 177,680.83 475,363.38 6065672-R8-00985 08/08/22-08/21/22 ANNEX H LABOR City 139,541.94 6065673-R8-00985 08/08/22-08/21/22 ANNEX J LABOR City 80,427.72 6065911-R8-00985 08/22/22-09/04/22 ANNEX J LABOR/MATERIAL City 77,712.89 89594 11/11/2022 012599 LOCAL EQUITY, LLC 1122022 NOVEMBER 2022 SERVICES City 6,000.00 6,000.00 89595 11/11/2022 012880 MAGNIFICENT JANITORIAL SERVICE 1403 10/15/22 - 10/31/22 JANITORIAL SVCS City 2,400.00 2,400.00 89596 11/11/2022 012893 MCGREGOR SHOTT, INC. 2138 BRANDING AND MARKETING City 20,218.75 47,937.50 2135 BRANDING AND MARKETING City 15,000.00
2137 BRANDING AND MARKETING City 10,218.75
2139 BRANDING AND MARKETING City 2,500.00
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 - NOVEMBER 11, 2022
89597 11/11/2022 001040 MERRELL-JOHNSON ENGINEERING IN 2089187005 SEPT 2022 TRACT1773 CONSULTING City 16,958.50 41,528.13 e20223239 SEPT 2022 CONSULTING ENGINEERING SVCS City 11,830.50 E20223242 SEPT 2022 MS4 PROGRAM ASSISTANCE City 4,503.13 2089185005 SEPT 2022 CONSULTING TPM PREP City 4,463.00
E20223240 SEPT 2022 1ST AVE BRIDGE CONSULTING City 3,454.00 E20223241 SEPT 2022 1ST AVE BRIDGE/MOJAVE City 319.00
89598 11/11/2022 012141 MESQUIT'S SUPPLY, LLC 00025721 BACK PACK VACUUM/CLEANING SUPPLIES City 758.39 758.39 89599 11/11/2022 000992 MOBILE OCCUPATION SERVICES INC 92712 PRE-EMPLOYMENT DRUG TEST City 270.00 305.00 PRE-EMPLOYMENT DRUG TEST City 35.00
89600 11/11/2022 011345 NAILON, JASON 0000352 PLAN REVIEW FSPK-22-0015 City 212.50 1,700.00 0000353 PLAN REVIEW FSPK-22-0010 City 212.50
0000354 PLAN REVIEW FSPK-22-0011 City 212.50
0000355 PLAN REVIEW FSPK-22-0009 City 212.50
0000360 PLAN REVIEW FSPK-22-0012 City 212.50
0000361 PLAN REVIEW FSPK-22-0013 City 212.50
0000362 PLAN REVIEW FSPK-22-0017 City 212.50
0000363 PLAN REVIEW FSPK-22-0021 City 212.50
89601 11/11/2022 001217 PERMA 110222 07/01/22 GEN LIABILITY REPLENISHMENT City 112,417.88 112,417.88 89602 11/11/2022 012875 PETERSON, KOLBY 110122 10/15/22 - 10/29/22 ADPP City 1,366.50 1,366.50 89603 11/11/2022 001229 PHOENIX GROUP 092022121 SEPT 2022 PARKING CITE PROCESSING City 150.00 150.00 89604 11/11/2022 004206 ROSS, RICHARD NOV2022 NOV 2022 HEALTH INSURANCE REIMBURSEMENT Fire 600.00 600.00 89605 11/11/2022 012907 THE FERRARO GROUP 22345 OCTOBER 2022 PR SERVICES City 6,000.00 6,000.00
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 - NOVEMBER 11, 2022
89606 11/11/2022 001625 U.S. BANK 2105383 PENSION OBLIGATION BOND PAYMENT City 529,871.90 529,871.90 89607 11/11/2022 003194 U.S. BANK CORPORATE 6214 O'REILLY AUTO PARTS 2794 City 444.96 70,003.51 VICTORVILLE CHEVROLET CA City 68.56
MIDAS AUTO SERVICE EXPERT City 109.99
ALL PRO AUTO GLASS City 315.00
TOYOTA MOJAVE TOYOTA City 856.08
TOYOTA MOJAVE TOYOTA City 1,037.04
MIDAS AUTO SERVICE EXPERT City 109.99
QUINN PARTS/SVC - VICTOR City 879.28
AMERICAN TOWING & RECOVER Fire 400.00
AMZN MKTP US City 74.47
TOYOTA MOJAVE TOYOTA City 346.91
MIDAS AUTO SERVICE EXPERT City 109.99
RDOCE RIV 020435 City 554.47
STOTZ EQUIPMENT MONTCLAIR City 171.98
SOUTH COAST EVS Fire 961.98
BARSTOW TOWING City 80.00
TOYOTA MOJAVE TOYOTA City 99.83
FORD MOJAVE FORD NISSAN City 145.00
BARSTOW INDUSTRIAL SUPPLY Fire 43.33
SAFETY KLEEN SYSTEMS City 300.16
TOYOTA MOJAVE TOYOTA City 102.05
FORD MOJAVE FORD NISSAN City 254.67
FORD MOJAVE FORD NISSAN City 21.75
QUINN PARTS/SVC - VICTOR City 526.73
O'REILLY AUTO PARTS 2794 City 454.51
CONVERSIONS FIRESTONE City 1,574.81
MIDAS AUTO SERVICE EXPERT City 109.99
CONVERSIONS FIRESTONE City 288.17
AMZN MKTP US City 10.86
A-ONE CYCLE City 57.63
BARSTOW TOWING City 80.00
TOYOTA MOJAVE TOYOTA City 92.22
PETE'S ROAD SERVICE, INC Fire 1,263.55
O'REILLY AUTO PARTS 2794 City (8.30)
O'REILLY AUTO PARTS 2794 City 8.30
QUINN PARTS/SVC/PWR -RIV City 1,946.10
IN *TARCO INDUSTRIES, INC City 398.07
TOYOTA MOJAVE TOYOTA City 99.27
TOYOTA MOJAVE TOYOTA City 145.00
QUINN PARTS/SVC/PWR -RIV City 690.00
AMERICAN TIRE DEPOT 1104 City 602.91
TOYOTA MOJAVE TOYOTA City 305.37
6033 WWW.MOLEKULE.COM City 326.21
AMZN MKTP US City 728.61
SOUTHWES City 302.96
AMZN MKTP US City 2,996.76
SQ *DIVERSIFIED GLASS, IN City 544.00
CAHLDGS NEWS-ADV City 500.00
AMZN MKTP US City (57.63)
AMZN MKTP US City (57.63)
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 - NOVEMBER 11, 2022
AMZN MKTP US City (57.63)
AMZN MKTP US City (230.52)
AMZN MKTP US City (230.52)
AMZN MKTP US City (230.52)
AMZN MKTP US City (230.52)
AMZN MKTP US City (230.52)
AMZN MKTP US City (230.52)
AMZN MKTP US City (230.52)
AMZN MKTP US City 1,844.16
AMZN MKTP US City 734.05
AMZN MKTP US City (172.89)
AMZN MKTP US City (57.63)
WAVE - CORE COMPLIANCE City 340.00
WAVE - CORE COMPLIANCE City (340.00)
BARRETT ENGINEERED PUMP City 1,801.99
GOOGLE *GOOGLE STORAGE City 1.99
AMZN MKTP US City (57.63)
AMZN MKTP US City (172.89)
AMZN MKTP US City 1,152.60
AMZN MKTP US City 380.58
WAVE - *ANESE ASSOCIATES City 340.00
6278 THE HOME DEPOT #6972 City 32.58
THE HOME DEPOT #6972 City 32.58
THE HOME DEPOT #6972 City 46.14
IMPERIAL SPRINKLER City 126.43
HESPERIA OUTDOOR POWER City 860.18
THE HOME DEPOT #6972 City 279.12
FERGUSON ENT 1037 City 129.75
THE HOME DEPOT #6972 City 136.73
BARSTOW INDUSTRIAL SUPPLY City 43.09
TRACTOR SUPPLY #2189 City 71.75
THE HOME DEPOT #6972 City 86.36
THE HOME DEPOT #6972 City 35.59
IMPERIAL SPRINKLER - 104 City 716.47
G A OSBORNE PIPE & SPPLY City (151.00)
G A OSBORNE PIPE & SPPLY City 151.00
G A OSBORNE PIPE & SPPLY City 447.16
THE HOME DEPOT #6972 City 52.83
IMPERIAL SPRINKLER - 104 City 79.92
9202 DUO*COM City 360.00
SMARTSHEET INC. City 168.00
MISAC City 260.00
APPLE.COM/BILL City 2.99
AMZN MKTP US City 48.43
AMAZON.COM City 15.17
AMZN MKTP US City 43.69
CDW GOVT #CS36687 City 509.94
SOLARWINDS City 231.20
GOTOCOM*GOTOASSIST City 660.00
AMZN MKTP US City 33.48
HP *HP.COM STORE City 597.04
AMZN MKTP US City 210.74
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 - NOVEMBER 11, 2022
6305 NBF*NATL BIZ FURNITURE City 2,065.23
PRIORITY DISPATCH CORP City 365.00
5.11, INC. City 348.00
MCCOY COUNTRY FEED & FARM City 103.42
AMZN MKTP US*1M55K4DV2 City 86.95
AMZN MKTP US*1M4N01SA2 City 161.54
6003 LIFE ASSIST INC Fire 189.96
LIFE ASSIST INC Fire 989.63
LIFE ASSIST INC Fire 925.16
LIFE ASSIST INC Fire 706.88
LIFE ASSIST INC Fire 282.75
1790 AMAZON.COM City 435.20
AMZN MKTP US City 40.80
WAL-MART #1879 City 43.59
AMZN MKTP US City 23.57
CALIFORNIA POLICE CHIEFS City 145.00
SHERATON GARDEN GROVE City 422.70
RVSD SHERIFF BEN CLARK City 169.95
CALIFORNIA POLICE CHIEFS City 50.00
CALIFORNIA POLICE CHIEFS City 825.00
HAMPTON INN WEST COVINA City 152.07
HAMPTON INN WEST COVINA City 152.07
SQ *A2Z LOCK & SECURITY City 16.31
0829 LONG BEACH-CAFISHGRILL City 47.07
RUTH'S CHRIS STEAK HOUSE City 187.58
COURTYARD BY MARRIOTT City 254.04
RENAISSANCE LONG BEACH City 1,061.45
HAMPTON INNS City 700.96
TELEFLORACOM PICKS RCV City 98.39
PANERA BREAD #601785 City 35.78
HTTP://WWW.GOGOAIR.COM City 34.00
2863 RED ROCK HTL ONLINE City (21.47)
BATTERY JACK INC City 492.00
RESIDENCE INN City 155.78
MAGNUM ELECTRONICS INC City 173.30
RVSD SHERIFF BEN CLARK City 284.28
RVSD SHERIFF BEN CLARK City 189.52
INDUSTRIALSAFETY.COM City 687.30
RANGE City 250.00
RESCUE PHONE INC City 76.13
8445 HYATT REGENCY LNG BCH City 23.17
COURTYARD BY MARRIOTT City 15.44
COURTYARD BY MARRIOTT City 884.70
PARKING CONCEPTS INC LOC City 18.00
COURTYARD RIVERSIDE City 708.77
CALCITIES REGISTRATION City 500.00
3454 SMART AND FINAL 354 City 313.37
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 - NOVEMBER 11, 2022
SMART AND FINAL 354 City 631.80
FOOD4LESS #0312 City 224.94
SMART AND FINAL 354 City 336.70
THE HOME DEPOT #6972 City 32.60
SMART AND FINAL 354 City 512.53
THE HOME DEPOT #6972 City 64.66
SQ *A2Z LOCK & SECURITY City 19.00
5343 INTERNATIONAL INSTITUTE City 215.00
AMZN MKTP US City 20.88
AMZN MKTP US City 24.69
AMZN MKTP US City 64.44
AMZN MKTP US City 38.04
AMZN MKTP US City 361.60
AMZN MKTP US City 50.84
AMZN MKTP US City 7.59
AMZN MKTP US City 47.10
TARGET City 50.47
METRO EXPRESSLANES WEB City 5.65
COURTYARD RIVERSIDE City 656.52
CALCITIES REGISTRATION City 500.00
5453 THE HOME DEPOT #6972 City 312.18
AMZN MKTP US City 36.22
THE HOME DEPOT #6972 Fire 15.02
LIFE ASSIST INC Fire 804.53
WWW COSTCO COM Fire 535.99
LIFE ASSIST INC Fire 66.50
AMZN MKTP US Fire 41.22
S&S SUPPLIES AND SOLUTION Fire 76.39
2799 OWPSACSTATE City 75.00
TOTAL COMFORT SOLUTION City 995.00
BARSTOW INDUSTRIAL SUPPLY City 124.39
HEAT WAVE VISUAL INC City 51.12
CALIFORNIA WATER City 96.00
CALIFORNIA WATER City 185.00
AMZN MKTP US City 17.61
LITTLE SISTERS TRUCK WASH City 22.66
AMZN MKTP US City 72.84
BARSTOW INDUSTRIAL SUPPLY City 2.58
UEI WATER PROGRAM City 75.00
THE HOME DEPOT #6972 City 21.72
BARSTOW INDUSTRIAL SUPPLY City 25.80
BARSTOW INDUSTRIAL SUPPLY City (2.58)
HARBOR FREIGHT TOOLS 602 City 30.40
6581 BAY CITY ELECTRIC WORKS City 453.65
MCMASTER-CARR City 493.61
GRAINGER City 389.26
CALIFORNIA WATER City 390.00
CALIFORNIA WATE City (195.00)
MCMASTER-CARR City 102.48
MCMASTER-CARR City 52.08
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 - NOVEMBER 11, 2022
9701 BARSTOW INDUSTRIAL SUPPLY City 43.40
THE HOME DEPOT #6972 City 157.23
THE HOME DEPOT #6972 City 951.78
THE HOME DEPOT #6972 City 66.76
THE HOME DEPOT #6972 City 207.76
THE HOME DEPOT #6972 City 13.54
THE HOME DEPOT #6972 City 168.61
2707 CONVERSIONS FIRESTONE City 536.83
CONVERSIONS FIRESTONE City 121.65
MOBILE AIR City 59.00
LOVE'S #374 City 41.04
CONVERSIONS FIRESTONE City 535.24
7040 DETROIT INDUSTRIAL TOOL City 342.97
THE HOME DEPOT 1844 City 316.18
THE HOME DEPOT #6972 City 127.04
SP WB GRAFF REMOVER City 409.75
5341 SP CONSTRUCTION EXAM City 995.00
WALMART.COM AA City 62.61
1118 CORRA GROUP City 440.75
PERFECT FIREFIGHTER City (11.00)
PUBLIC AGENCY RISK MANAG City 150.00
SWA*EARLYBRD City 15.00
SWA*EARLYBRD City 15.00
SWA*EARLYBRD City 15.00
SWA*EARLYBRD City 15.00
SOUTHWEST City 162.95
SOUTHWEST City 162.95
5252 APPLE VALLEY COMMUNICATIONS City 366.00
USA BLUE BOOK City 252.82
AMZN MKTP US City 33.70
EB 2022 CWEA DAMS City 271.39
PRINT N PLAY City 40.00
1787 THE HOME DEPOT #6972 City 14.09
THE HOME DEPOT #6972 City 35.84
THE HOME DEPOT #6972 City 50.70
SQ *A2Z LOCK & SECURITY City 34.80
WHITE CAP #820 City 318.52
THE HOME DEPOT #6972 City 27.14
THE HOME DEPOT #6972 City 114.18
BARSTOW INDUSTRIAL SUPPLY City 119.84
THE HOME DEPOT #6972 City 155.72
8478 LB AQUARIUM & CONV CTR City 6.62
LB AQUARIUM & CONV CTR City 10.20
COURTYARD BY MARRIOTT City 800.38
1829 CCI*HOTEL City 772.12
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 - NOVEMBER 11, 2022
CITYOFSAC_PARKNGGARAGE City 12.00
CITYOFSAC_PARKNGGARAGE City 24.00
9977 THE HOME DEPOT #6972 City (132.51)
THE HOME DEPOT #6972 City 272.80
THE HOME DEPOT #6972 City 140.29
THE HOME DEPOT #6972 City 212.03
THE HOME DEPOT #6972 City 38.54
THE HOME DEPOT #6972 City 212.03
9897 CALIFORNIA TOOL AND WELDING City 22.46
BARSTOW INDUSTRIAL SUPPLY City 77.55
BARSTOW INDUSTRIAL SUPPLY City 25.82
IDEALCALIBRATIONS.COM City 237.00
MCMASTER-CARR City 270.78
BARSTOW INDUSTRIAL SUPPLY City 20.78
THE HOME DEPOT #6972 City 22.79
WAL-MART #1879 City 15.36
THE HOME DEPOT #6972 City 22.24
6244 THE HOME DEPOT #6972 City 336.08
THE HOME DEPOT #6972 City 43.33
THE HOME DEPOT #6972 City 15.16
THE HOME DEPOT #6972 City 118.80
THE HOME DEPOT #6972 City 44.93
9500 THE HOME DEPOT #6972 City 123.77
THE HOME DEPOT #6972 City 219.95
8731 AMAZON.COM City 53.22
AMZN MKTP US City 169.83
AMZN MKTP US City 3.33
AMZN MKTP US City 77.49
9690 SQ *FROSTY'S DONUT HOUSE City 66.75
FOOD4LESS #0312 City 112.41
WAL-MART #1879 City 19.97
AMZN MKTP US City 78.01
5420 LOS DOMINGOS RESTAURANT City 81.43
AMZN MKTP US City 54.23
AMZN MKTP US City 17.12
AMZN MKTP US City 22.99
7257 AMZN MKTP US City 132.19
AMZN MKTP US City 11.71
6173 THE HOME DEPOT #6972 Fire 100.76
8237 O'REILLY AUTO PARTS 2794 Fire 22.97
THE HOME DEPOT #6972 Fire 38.99
THE HOME DEPOT #6972 Fire 16.83
8260 THE HOME DEPOT #6972 Fire 22.76
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 - NOVEMBER 11, 2022
89608 11/11/2022 011464 V & V MANUFACTURING INC 55845 K9 BADGES City 304.69 304.69 89609 11/11/2022 011390 ZAPP ELECTRIC 1620 TROUBLESHOOT LIGHTS -STRINGHAM City 270.00 270.00 89610 11/11/2022 000594 ADLERHORST INTERNATIONAL LLC 109026 EQUIPMENT FOR K9 BOYKE City 334.03 334.03 89611 11/11/2022 012943 ALPHA CARD SYSTEMS, LLC inv6932960 RIBBON CARTRIDGE FOR ID MAKER City 123.98 123.98 89612 11/11/2022 003553 AMERICAN TOWING, LLC 27320 TOWED VEHICLE -PD City 265.00 265.00 89613 11/11/2022 003231 ARAMARK UNIFORM SERVICES 5880136463 MAT AND MOP SVCS -COMMUNITY CTR City 59.63 119.26 5880141754 MAT AND MOP SVCS -COMMUNITY CTR City 59.63
89614 11/11/2022 000073 ARBITRAGE COMPLIANCE SPEC INC. 1031892 ARBITRAGE CALCULATION REPORT Sucessor Agency 1,450.00 1,450.00 89615 11/11/2022 003656 BABCOCK LABORATORIES INC CJ22067-0032 SEPT 2022 MCLB LAB SVCS City 5,035.41 7,085.55 CJ22066-0032 SEPT 2022 MCLB LAB SVCS City 1,731.14
CJ22068-0032 PERMIT REQUIRED SAMPLING City 319.00
89616 11/11/2022 012940 BEARDSHEAR, DON 110722 CWMP REFUND BADD-22-0052 City 250.00 250.00 89617 11/11/2022 010975 BOOT BARN INV00202915 SAFETY BOOTS -B. RAMIREZ City 225.00 770.88 INV00202917 SAFETY BOOTS -D. DELTON City 203.34
INV00202918 SAFETY BOOTS -C. DANNEBAUM City 201.18
INV00202916 SAFETY BOOTS -J. MILLER City 141.36
89618 11/11/2022 002306 BSN SPORTS 918569195 SWING SEATS FOR PARKS City 336.55 1,220.07 SWING SEATS FOR PARKS City 883.52
89619 11/11/2022 002177 BURRTEC WASTE INDUSTRIES INC. OCT2022 OCT 2022 ORGANICS PROCESSING City 6,827.23 6,827.23 89620 11/11/2022 004109 CALPERS LONG TERM CARE PROGRAM 14651369 DEC 2022 LT CARE PROGRAM -ROWE City 1,238.25 1,238.25
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 - NOVEMBER 11, 2022
89621 11/11/2022 012871 CAL-STATE AUTO PARTS, INC. 2333437 BRAKE PAD KIT/ROTORS -PD 9098 City 297.48 918.17 233393 BRAKE PAD KIT -FIRE 311 City 251.52
932955 REAR BRAKE PARDS FOR STOCK City 141.13
234241 AIR/OIL FILTERS FOR STOCK City 131.55
233184 CAR BATTERY -UNIT 9080 City 124.85
234110 FRONT BRAKE PARDS -PD 9091 City 94.49
29496 CAR BATTERY -UNIT 9080 WARRANRY CREDIT City (122.85) 89622 11/11/2022 012581 CENTURION COIN AND EMBLEM 22-10-020 PINK PATCHES FOR OCTOBER City 480.03 480.03 89623 11/11/2022 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 89624 11/11/2022 002205 COLANTUONO, HIGHSMITH & AUG2022 GENERAL SERVICES City 9,240.00 97,159.51 LABOR AND EMPLOYMENT City 1,786.00
ADDTIONAL GENERAL SERVICES City 9,651.54
WWTP City 135.00
OTHER FINANCIAL ADVICE City 88.00
J AVERY City 239.03
J AVERY City 30.97
VANCE CORPORATION City 180.00
GENERAL LITIGATION City 2,101.50
MISCELLANEOUS LITIGATION City 12,151.50
PITCHESS MOTION City 1,601.00
JULY2022 GENERAL SERVICES City 9,240.00
LABOR AND EMPLOYMENT City 1,552.50
ADDITIONAL GENERAL SERVICES City 9,881.34
SUBPOENA MATTERS City 1,462.50
VANCE CORP City 1,035.00
LITIGATION City 7,525.92
IGSA AGREEMENTS City 45.00
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 - NOVEMBER 11, 2022
MISCALLENEOUS LITIGATIONS City 4,590.00
SEPT 2022 GENERAL SERVICES City 9,240.00
LABOR AND EMPLOYMENT City 2,790.00
ADDITIONAL GENERAL SERVICES City 6,401.00
SUBPOENA MATTERS City 135.00
WWTP City 112.50
GENERAL LITIGATION City 3,533.00
IGSA AGREEMENTS City 225.00
PITCHESSS MOTIONS City 2,186.21
89625 11/11/2022 002831 COMMERCIAL TRANSPORTATION SRV 3832 CDL TRANING WEBINAR -C. GONZALES City 6,411.92 6,411.92 89626 11/11/2022 000248 CT SALES DISCOUNT AUTO PARTS 156059-1 AIR FILTER AND ROTORS City 1,047.95 2,724.66 155957-1 BRAKE PADS -8423 City 304.35
155385-1 COOLING FANS FOR STOCK City 303.09
154602-1 FILTERS FOR STOCK City 300.57
155028-1 FITLERS FOR STOCK City 270.39
156079-1 AIR FILTERS City 172.48
155731-1 A/C HOSE AND BELT -PD 9080 City 104.78
154924-1 BATTERY -PARKS UNIT 7936 City 70.45
155924-1 A/C BELTS -FIRE 327 Fire 48.01
155683-1 OILF FILTERS FOR STOCK City 46.00
154597-1 PLENUM GASKET -PD 9107 City 36.34
155961-1 DISC BRAKE City 20.25
89627 11/11/2022 000476 DEPARTMENT OF JUSTICE 608638 SEPTEMBER 2022 FINGERPRINTS City 621.00 1,197.00 SEPTEMBER 2022 FINGERPRINTS City 64.00
SEPTEMBER 2022 FINGERPRINTS City 384.00
SEPTEMBER 2022 FINGERPRINTS City 128.00
89628 11/11/2022 012938 ESCOTO, NOEL 110322 FY23 SAFETY BOOTS City 300.00 300.00 89629 11/11/2022 011764 FRONTIER COMMUNICATIONS OF CA 209-190-0052-041597 FIRE DIST- 861 BARSTOW RD Fire 1,595.85 4,600.45 256-3531 CENTRAL SERVICES - CITY MAIN LINE City 1,032.46 256-2211 POLICE DEPT City 551.12
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 - NOVEMBER 11, 2022
256-7571 DISASTER PREP City 319.55
252-2538 WWTP- 2200 RIVERSIDE DR City 149.49
256-1750 COMPUTER ROOM FAX City 136.44
256-5621 COMMUNITY CENTER FAX LINE City 134.17
256-6740-092419-5 DISPATCH TROUBLESHOOT TICKET City 127.15 256-3213 PUBLIC WORKS FAX LINE City 121.86
209-148-0922-061587 CORPORATION YARD City 84.64
256-7340 HENDERSON POOL City 70.82
256-1528 FINANCE FAX LINE City 60.58
256-2069 HARVEY HOUSE - DEDICATED LINE City 59.62
252-8789 SPORTSPARK - SNACK BAR City 56.04
256-0369 PARK MAINTENANCE FAX LINE City 50.33
256-8749 FLEET City 50.33
89630 11/11/2022 012939 GARCIA, LEONOR 100722 ZUMBA REFUND City 45.00 45.00 89631 11/11/2022 012936 GEORGE, SABRINA 110222 CTO TRAINING BEN CLARK TRAINING CTR City 115.99 115.99 89632 11/11/2022 001805 HDL COREN & CONE SIN022171 OCT-DEC2022 PROP TAX -CITY City 3,596.32 6,718.94 SIN022172 OCT-DEC2022 PROP TAX -FIRE Fire 3,122.62
89633 11/11/2022 011421 HERITAGE VICTOR VALLEY MED GR 2664 PRE-EMPLOYMENT PHYSICAL -FIRE Fire 676.00 676.00 89634 11/11/2022 012941 HILL, GABRIELA 110722 ZUMBA REFUND City 45.00 45.00 89635 11/11/2022 000751 HI-WAY SAFETY INC. 135821 SOLAR BEACON LIGHT (RED) -RIMROACK RD City 1,537.55 1,537.55 89636 11/11/2022 000799 ICMA MEMBER SERVICES 1088564 ICMA RENEWAL City 1,200.00 1,200.00 89637 11/11/2022 003791 INCONTACT 7180501 09/21/22-10/20/22 LOGN DISTANCE SVCS City 419.14 419.14
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 - NOVEMBER 11, 2022
89638 11/11/2022 003323 J.J. KELLER & ASSOCIATES INC. 9107472482 OSHA LITERATURE City 739.50 739.50 89639 11/11/2022 012486 LANAIR GROUP, LLC 67408 ACTIVE DIRECTORY AND EXCHANGE UPGRADE City 5,000.00 14,750.00 ACTIVE DIRECTORY AND EXCHANGE UPGRADE City 5,580.00
ACTIVE DIRECTORY AND EXCHANGE UPGRADE City 803.00
ACTIVE DIRECTORY AND EXCHANGE UPGRADE City 1,767.00
ACTIVE DIRECTORY AND EXCHANGE UPGRADE City 1,600.00
89640 11/11/2022 003713 LIFELOC TECHNOLOGIES INC. 373151 PORTABLE FC20 ALCOHOL TESTER, City 1,908.00 2,136.18 CALIBRATION GAS W/RFID City 141.00
Freight City 87.18
89641 11/11/2022 011500 LSL CPA 52902 FY222 ANNUAL AUDI/YR END REPORTING SVCS City 12,440.25 40,839.00 FY222 ANNUAL AUDI/YR END REPORTING SVCS City 3,312.00
FY222 ANNUAL AUDI/YR END REPORTING SVCS Fire 11,427.75
FY222 ANNUAL AUDI/YR END REPORTING SVCS City 2,601.00
FY222 ANNUAL AUDI/YR END REPORTING SVCS City 5,529.00
FY222 ANNUAL AUDI/YR END REPORTING SVCS City 5,529.00
89642 11/11/2022 012163 MACLEOD WATTS, INC. 012163 FY22 GASB 75 REPORTING VALUATION Fire 4,300.00 4,300.00 89643 11/11/2022 011994 MEHTA, MD, CHIRAG P. 102JR CARDIOVASCULAR STRESS TEST -FIRE Fire 150.00 150.00 89644 11/11/2022 001103 NAPA AUTO PARTS OF BARSTOW 842746 WIPERS/COOLANT FOR STOCK City 407.00 798.82 842747 CONSUMABLES City 109.85
843207 FIRE ENGINE BELTS 327 Fire 86.11
843399 BATTERY FOR PD UNIT 9089 City 51.81
842764 STOCK -COOLANT City 44.70
842883 SHOP TOWELS City 41.66
842554 OILF FILTER FOR STOCK City 34.76
843394 STOCK OILF FILTERS City 26.35
843518 FIRE ENGINE SWITCH 327 Fire 20.45
843132 TRAILER EXTENTIONS 4969 City 18.23
842572 TRAILER CONNECTOR ADAPTER -8614 City 11.75
842827 CLEAR SILICONE City 9.78
843354 MICROMETER BATTERIES City 9.69
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 - NOVEMBER 11, 2022
842598 RADIATOR CAP -342 Fire 9.12
843517 TIRE VALVE UNIT 8422 City 3.19
842892 CREDIT FOR TOWELS City (85.63)
89645 11/11/2022 010880 NATIONAL LAW ENFORCEMENT SUPPL 729015 SUPPLIES FOR EVIDENCE City 107.25 107.25 89646 11/11/2022 012772 PALICON GROUP 1060 DISPATCHER BACKGROUND City 1,500.00 1,500.00 89647 11/11/2022 001191 PAPER DIRECT 4306248 EMPLOYEE RECOGNITION PLAQUES City 1,130.17 1,130.17 89648 11/11/2022 010801 POLYDYNE INC. 1686036 POLYMER FOR DEWATERING City 8,543.27 8,543.27 89649 11/11/2022 002663 PRINTING SOLUTIONS 7810 TRAFFIC COLLISION REPORT CARDS City 150.30 150.30 89650 11/11/2022 012174 PRIORITY DISPATCH CORP SIN321522 DISPATCH LICENSE RENEWAL City 5,042.85 5,042.85 89651 11/11/2022 000409 SAN BERNARDINO, COUNTY OF SEPTEMBER2022 SEPT 2022 COUNTY COURT FEES City 106.50 106.50 89652 11/11/2022 001873 SBC - TAX COLLECTOR 220448481 FY23 0518-231-33 PROP TAXES City 223.92 284.85 220081661 FY23 0181-062-23 PROP TAXES City 60.93
89653 11/11/2022 001447 SILVER VALLEY PROPANE, INC. 44672 MCLB PROPANE SERVICES City 960.65 4,130.75 44336 MCLB PROPANE SERVICES City 959.42
44687 MCLB PROPANE SERVICES City 396.17
44669 MCLB PROPANE SERVICES City 394.70
44671 MCLB PROPANE SERVICES City 371.67
44348 MCLB PROPANE SERVICES City 292.29
44685 MCLB PROPANE SERVICES City 201.64
44339 MCLB PROPANE SERVICES City 160.48
44686 MCLB PROPANE SERVICES City 135.49
44345 MCLB PROPANE SERVICES City 84.28
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 - NOVEMBER 11, 2022
44347 MCLB PROPANE SERVICES City 63.46
44684 MCLB PROPANE SERVICES City 61.99
44683 MCLB PROPANE SERVICES City 48.51
89654 11/11/2022 001476 SOUTHERN CALIFORNIA EDISON CO 700148111364 8003543569 -CITY HALL City 14,021.63 67,676.30 8003544795 -900 S AVE H / CORP YARD City 2,329.01
8003555384 -72 BARTOW & RIMROCK City (16.76)
8000832361 -72 MAIN & ROBERTA City (0.01)
8000832580 -72 CAL & MAIN SIGNALS City 76.02
8000832821 -W MAIN & I15 SIGNALS City 39.43
8004570139 -2802 LENWOOD RD SIGNAL City 116.86
8000293590 -750 E RIMROCK SIGNALS City 24.39
8000753289 -920 E RIMROCK SIGNALS City 24.39
8002032248 -1201 MURIEL, LS3 City 18.46
8003080592 -2800 MAYOR KATY PKWY City 3,201.14
8001123488 -2218 MURIEL AVE City (43.49)
700238662985 WWTP- 2200 RIVERSIDE DR City 19,784.94
700115828855 CONDOR/FALCOM STREET LIGHTS City 15,352.62 700398983474 861 BARSTOW RD 09/29/22-10/30/22 Fire 3,863.72 2600 W MAIN ST 09/29/22-10/30/22 Fire 883.90
29780 US HIGHWAY -STORAGE UNIT Fire (37.19)
EE/OBF LOAN ID 8322 Fire 236.46
2600 W MAIN ST BILLING CORRECTON Fire (243.66)
29780 US HIGHWAY BILLING CORRECTION Fire (0.55)
700496482521 COMMUNITY CENTER - 841 BARSTOW RD City 3,048.17 700030573030 ELECTRIC POND 3 2200 RIVERSIDE DR City 1,586.69 700629301587 STRINGHAM PARK City 1,422.55
700465976122 POLICE DEPT- MELISSA ST ANNEX City 613.12
700611940409 3603 W MAIN ST #B City 278.04
700238839811 RIVERSIDE @ YUCCA LIGHTS City 183.85
700497948736 K STREET PARK City 155.01
700010111484 1002 E ARMORY RD City 77.59
1082 L STREET City 61.60
700497722202 FOGLESONG PARK City 90.56
700158829056 24899 MAIN ST- SIGNAL City 68.52
2846 LENWOOD RD - LIGHT GS-1 City 19.58
700073416819 VARIOUS STREET LAMPS- LENWOOD RD City 77.59
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 - NOVEMBER 11, 2022
700334574868 STREET LAMP- 1082 L STREET TC-1 City 65.56 700496467464 DANA PARK -UPPER LIGHTS City 53.86
700496432001 DANA PARK - PARKING LOT LAMPS City 49.03
700497829003 STURNACLE PARK City 42.76
700310255049 553 W. MAIN ST/B HILL LIGHTS City 33.39
700612086111 3603 W MAIN ST - SIGNAL City 32.98
700497876792 JASPER PARK City 25.94
700497624592 LILLIAN PARK City 22.44
700496300039 DANA PARK - STREET LAMPS City 21.76
700497920343 SOCCER FIELDS -500 H ST City 14.40
89655 11/11/2022 001487 SPARKLE AUTO LAUNDRY 3904 OCTOBER 2022 CARWASHES (66) -PD City 791.34 791.34 89656 11/11/2022 001486 SPARKLETTS 9218240110122 OCT 2022 WATER FOR CITY STAFF City 1,070.44 1,070.44 89657 11/11/2022 012628 STAR TECH PEST CONTROL 100422 PEST CONTROL -POOL City 130.00 130.00 89658 11/11/2022 001531 STEWART TITLE OF CALIFORNIA 186675 TITLE REPORT FOR ABATEMENT WARRANT 208 City 400.00 400.00 89659 11/11/2022 001531 STEWART TITLE OF CALIFORNIA 11022022REISSUE CODY/6074239/1411 SANTA FE City 386.89 386.89 89660 11/11/2022 001531 STEWART TITLE OF CALIFORNIA 110222REISSUE HELDRETH/2075748/1280 FLORA City 55.27 55.27 89661 11/11/2022 002122 TICOR TITLE CO. OF CALIF. 110222 FAISON/2089096/1208 ROBERTA City 253.04 253.04 89662 11/11/2022 010900 TOMPKINS, KODY 110822 CWEA BAORD MEETING -OAKLAND CA City 1,031.39 1,031.39 89663 11/11/2022 012113 TRI-STATE HOME IMPROVEMENT INC 110822 80% MECHANICAL REFUND BMCH-22-0068 City 22.58 22.58 89664 11/11/2022 012113 TRI-STATE HOME IMPROVEMENT INC 11082022 80% MECHANICAL REFUND BMCH-22-0070 City 22.58 22.58 89665 11/11/2022 012935 TST CONSTRUCTION INC. 110222 CWMP DEPOSIT BCDM-22-0007 City 400.00 400.00
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 - NOVEMBER 11, 2022
89666 11/11/2022 012175 UNIFIRST CORPORATION 3251850213 MCLB UNIFORM SERVICES City 941.41 3,975.73 3251852803 MCLB UNIFORM SERVICES City 839.82
3251855364 MCLB UNIFORM SERVICES City 825.22
3251857947 MCLB UNIFORM SERVICES City 825.22
3251848234 MCLB UNIFORM SERVICES City 215.33
3251860444 UNIFIRM SERVICES -WWTP City 210.04
3251863002 UNIFORM SERVICES -WWTP City 118.69
89667 11/11/2022 011134 VALEW WELDING & FABRICATION 8097634 WATER TRUCK TANK REPLACEMENT Fire 33,618.00 33,618.00 89668 11/11/2022 001655 VICTOR VALLEY TRANSIT AUTH 110322 OCT2022 MILITARY/MEGA BUS PASSES City 2,055.00 2,055.00 89669 11/11/2022 012942 VILLALOBOS, RUBEN 110722 PHOTOBOOTH AT HH City 325.00 325.00 89670 11/11/2022 001662 VULCAN MATERIALS COMPANY 73456371 ASPHALT/COLD MIX City 211.86 211.86 89671 11/11/2022 003830 WEST COAST LIGHTS & SIRENS, IN 23339 SPOT LAMP FOR PD UNITS City 602.57 602.57 89672 11/11/2022 012843 WEST COAST SAND & GRAVEL, INC. 544748 DRYING BED REPLACEMENT SAND City 764.78 764.78 89673 11/11/2022 004137 WESTERN EXTERMINATOR CO. 27642072 OCT 2022 SQUIRREL CTL -SPORT PARK City 158.00 533.00 27642009 OCT2022 SQUIRREL CTL -STRINGHAM City 79.00
24587791 JUNE 2022 SQUIRREL CTL -SOCCER FIELD City 76.00 27642076 OCT 2022 SQUIRREL CTL -JASPER City 76.00
27642073 OCT 2022 SQUIRREL CTL -SOCCER FIELD City 76.00 27642078 OCT 2022 SQUIRREL CTL -LILIAN City 68.00
AGENCY TOTAL 1,810,656.27 1,810,656.27
City 1,714,430.85
Fire 94,775.42
Sucessor Agency 1,450.00
1,810,656.27