Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total 845 11/18/2022 001478 GOLDEN STATE WATER COMPANY 05114100000 681 N 1ST AVE - 2" METER City 939.58 2,318.48 73808907999 WWTP- 2200 RIVERSIDE DR, 2" METER City 432.26 14658448023 WWTP- 2200 RIVERSIDE DR, 2" METER City 419.73 83651831634 TRUCK FILL - 2200 W MAIN ST, 2" METER City 278.88 TRUCK FILL - 2200 W MAIN ST, 2" METER City 119.52
95034300004 1320 BARSTOW- MEDIAN 75 N, 1" METER City 128.51 89674 11/18/2022 011651 BOURGEOIS, NICOLE 111422 NOVEMBER 2022 CHEER City 612.50 612.50 89675 11/18/2022 000293 CA TOOL & WELDING SUPPLY df8719 WELDING GAS/CO2 City 25.08 50.16 WELDING GAS/CO2 City 25.08
89676 11/18/2022 002360 ELLIS FENCE CO, INC 7297 MAINT. YARD FENCE REPAIR -FOGLESONG City 5,900.00 5,900.00 89677 11/18/2022 004284 ENTERPRISE FLEET MANAGEMENT NOV2022 GENERAL FUND City 14,110.88 32,556.12 POLICE City 6,226.28
MEASURE Q City 8,208.00
FIRE MEASURE Q City 1,445.46
FIRE Fire 54.84
WASTEWATER City 2,510.66
89678 11/18/2022 000590 FARMER BROTHERS CO 90302447 COFFEE Fire 219.60 219.60 89679 11/18/2022 010834 FASTENAL CAVIC85541 SHOP SUPPLIES -WWTP City 848.28 848.28 89680 11/18/2022 012554 GROUP, INC., GLOBAL STRATEGIES MEDIA 006 DEPARTMENT PHOTOS -PD City 340.00 340.00 89681 11/18/2022 010922 GRUBER POWER SERVICES 241801 BATTERY REPLACEMENT UPS City 255.53 255.53 89682 11/18/2022 012817 HIGH DESERT SUPPORT SERVICES 6066075-R8-00985 09/19/22-10/02/22 ANNEX H LABOR/MATERIAL City 202,456.90 602,195.11 6066048-R8-00985 09/05/22-09/18/22 ANNEX H LABOR/MATERIAL City 194,037.73 6066049-R8-00985 09/05/22-09/18/22 ANNEX J LABOR/MATERIAL City 113,523.64 6066076-R8-00985 09/19/22-10/02/22 ANNEX J LABOR/MATERIAL City 92,176.84 89683 11/18/2022 012880 MAGNIFICENT JANITORIAL SERVICE 1204 11/01/22-11/14/22 JANITORIAL SERVICES City 2,400.00 2,400.00
CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - NOVEMBER 18, 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 18, 2022
89684 11/18/2022 011608 NURSERY PRODUCTS LLC 33947 OCT 2022 HAUL/DISPOSE OF BIOSOLIDS City 10,371.57 10,371.57 89685 11/18/2022 012632 SPECPRO PROFESSIONAL SERVICES INV-0001953101 09/28/22-10/27/22 ANIMAL CONTROL City 39,040.00 39,040.00 89686 11/18/2022 003194 U.S. BANK CORPORATE 6214 CONVERSIONS FIRESTONE City 524.94 61,549.53 CONVERSIONS FIRESTONE City 1,049.87
O'REILLY AUTO PARTS 2794 City 276.86
PETE'S ROAD SERVICE, INC City 721.63
ALL PRO AUTO GLASS City 1,123.00
AMAZON.COM City 43.48
MIDAS AUTO SERVICE EXPERT City 109.99
LAWSON PRODUCTS City 136.35
SONSRAY MACHINERY FONTANA City 339.30
STOTZ EQUIPMENT MONTCLAIR City 66.48
TOYOTA MOJAVE TOYOTA CHRY City 215.76
TOYOTA MOJAVE TOYOTA CHRY City (435.87)
O'REILLY AUTO PARTS 2794 City 637.81
TOYOTA MOJAVE TOYOTA CHRY City 508.52
BARSTOW TOWING City 65.00
MIDAS AUTO SERVICE EXPERT City 109.99
STOTZ EQUIPMENT MONTCLAIR City 535.70
SQ *A2Z LOCK & SECURITY City 350.00
TOYOTA MOJAVE TOYOTA CHRY City 476.76
IN *WEST COAST LIGHTS & S City 714.06
O'REILLY AUTO PARTS 2794 City 801.00
FORD MOJAVE FORD NISSAN City 34.75
TOYOTA MOJAVE TOYOTA CHRY City 145.00
O'REILLY AUTO PARTS 2794 City (184.88)
FRANKLIN TRUCK PARTS, IN City 454.90
TOYOTA MOJAVE TOYOTA CHRY City 160.25
PETE'S ROAD SERVICE, INC City 436.33
O'REILLY AUTO PARTS 2794 City 573.18
O'REILLY AUTO PARTS 2794 City 142.93
ORANGE LINE OIL COMPANY City 840.00
FORD MOJAVE FORD NISSAN City 552.77
MIDAS AUTO SERVICE EXPERT City 109.99
RDOCE RIV 020435 City 83.51
RDOCE RIV 020435 City 4.80
BARSTOW TOWING City 65.00
LAWSON PRODUCTS City 276.90
O'REILLY AUTO PARTS 2794 City 19.56
BARSTOW TOWING City 80.00
PETE'S ROAD SERVICE, INC City 472.15
PETE'S ROAD SERVICE, INC City 98.54
AMERICAN TIRE DEPOT 1104 City 463.22
CONVERSIONS FIRESTONE City 481.35
TOYOTA MOJAVE TOYOTA CHRY City 106.84
1790 SBCCD E COMM. City 1,698.00
SP CANVAS MX City 747.46
AMZN MKTP US City 61.29
UPLIFT DESK City 1,030.95
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 - NOVEMBER 18, 2022
NPO* WOMEN LEADERS IN City 25.00
RVSD SHERIFF BEN CLARK City 284.28
WAL-MART #1879 City 189.00
UPLIFT DESK City 49.19
IECIAA City 25.00
2799 AMZN MKTP US City 245.86
HACH COMPANY City 343.57
CLICKSAFETY City 160.65
OWPSACSTATE City 125.00
WASTEWATER TECHNOLOGY City 550.00
AMZN MKTP US City 668.64
OWPSACSTATE City 75.00
AMAZON.COM City 271.86
O'REILLY AUTO PARTS 2794 City (23.92)
O'REILLY AUTO PARTS 2794 City 109.25
AMZN MKTP US City 75.00
CALIFORNIA WATER City 185.00
AMZN MKTP US City 235.73
AMAZON.COM City 54.30
AMZN MKTP US City 269.76
BOOTBARN.COM City 271.81
AMZN MKTP US City 137.54
3454 PRINT N PLAY City 209.34
THE HOME DEPOT 6972 City 228.95
SMART AND FINAL 354 City 355.75
SMART AND FINAL 354 City 496.10
FOOD4LESS #0312 City 222.98
DOLLAR GENERAL #12942 City 22.00
SMART AND FINAL 354 City 441.30
SMART AND FINAL 354 City 432.17
WAL-MART #1879 City 62.98
HARBOR FREIGHT TOOLS 602 City 9.21
HARBOR FREIGHT TOOLS 602 City 51.08
SP SPRAYERDEPOT City 26.36
THE HOME DEPOT #6972 City 150.01
THE HOME DEPOT #6972 City 37.93
MY M&M City 946.41
0829 AMZN MKTP US City 167.37
AMZN MKTP US City 51.32
AMZN MKTP US City 172.84
AMZN MKTP US City 43.46
4TE*COUNTY OF SAN BERNARDINO City 50.00
4TE*COUNTY OF SAN BERNARDINO City 50.00
4TE*COUNTY OF SAN BERNARDINO City 50.00
4TE*COUNTY OF SAN BERNARDINO City 50.00
4TE*COUNTY OF SAN BERNARDINO City 50.00
4TE*COUNTY OF SAN BERNARDINO City 50.00
AMZN MKTP US City (43.46)
PAYPAL *MAUREENKANE City 1,500.00
PAYPAL *MAUREENKANE City 1,500.00
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 18, 2022
6305 NBF*NATL BIZ FURNITURE City 732.42
MCCOY COUNTRY FEED & FARM City 140.08
NATIONAL ACADEMIES City 165.00
AMZN MKTP US City 43.66
HOMES TO SUITES BY HILTON City 1,578.31
HAMPTON INNS City 976.92
6033 ENDURA STEEL City 387.98
SP TOTE-BAG-FACTORY City 793.14
4OVER City 230.09
4OVER City 163.94
4OVER City (23.59)
4OVER City (23.39)
AMAZON.COM City 704.05
AMZN MKTP US City 35.87
WALTON MOTORS AND CONTROL City 95.00
AMZN MKTP US City 267.47
GOOGLE City 1.99
AMZN MKTP US City 65.22
AMZN MKTP US City 29.56
SQ *DIVERSIFIED GLASS, IN City 544.00
AMERICAN WATER WORKS City 106.00
AMZN MKTP US City 249.90
9202 CDW GOVT #CX41142 City 2,808.00
APPLE.COM/BILL City 2.99
AMZN MKTP US City 48.43
AMAZON.COM Fire 74.02
CDW GOVT #DG77732 City 509.94
PRESENTATIONPOINT.COM City 79.00
7086 WPSG, INC. Fire 927.92
WPSG, INC. Fire 592.23
SP THE FIRE CENTER Fire 134.98
WPSG, INC. Fire 394.35
2244 DOMINO'S 8255 City 84.33
WAL-MART #1879 City 115.25
STATERBROS101 City 47.36
4TE*COUNTY OF SAN BERNARDINO City 50.00
CALCITIES REGISTRATION City 750.00
OUTLETS AT BARSTOW City 162.00
COSTCO WHSE #1010 City 685.06
7040 0409 CED City 297.83
THE HOME DEPOT 6972 City 281.60
PESTICIDE APPLICATORS PRO City 200.00
STAPLES City 233.64
LOWES City 421.78
THE HOME DEPOT 6972 City 98.73
BARSTOW INDUSTRIAL SUPPLY City 284.61
9690 AMZN MKTP US City 29.09
AMZN MKTP US City 35.01
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 - NOVEMBER 18, 2022
AMZN MKTP US City 13.78
SQ *ELITE CUSTOM PRINTS City 337.13
BSN SPORTS LLC City 335.82
WAL-MART #1879 City 62.02
CROWN AWARDS INC City 386.62
ON DECK SPORTS City 290.44
AMZN MKTP US City 154.12
SPIRIT HALLOWEEN 61441 City 47.37
6278 THE HOME DEPOT #6972 City 11.64
THE HOME DEPOT #6972 City 27.17
THE HOME DEPOT #6972 City 28.23
BARSTOW INDUSTRIAL SUPPLY City 103.16
BARSTOW INDUSTRIAL SUPPLY City 168.76
IMPERIAL SPRINKLER - 104 City 815.31
HESPERIA OUTDOOR POWER EQ City 21.50
THE HOME DEPOT #6972 City 19.26
BARSTOW INDUSTRIAL SUPPLY City 66.08
THE HOME DEPOT #6972 City 166.00
6581 DXP ENTERPRISES City 352.35
KAMAN DIST GRP 506 City 238.13
CALIFORNIA WATER City 342.00
CALIFORNIA WATER City 95.00
GRAINGER City 342.58
GRAINGER City 236.14
MCMASTER-CARR City 32.71
MCMASTER-CARR City 27.66
GRAINGER City (342.58)
KAMAN DIST GRP 506 City 34.97
KAMAN DIST GRP 506 City 46.63
2707 THE HOME DEPOT #6972 City 110.53
CONVERSIONS FIRESTONE City 764.47
CONVERSIONS FIRESTONE City 225.61
1787 BARSTOW INDUSTRIAL SUPPLY City 73.89
THE HOME DEPOT #6972 City 10.81
THE HOME DEPOT #6972 City 165.92
THE HOME DEPOT #6972 City 61.68
BARSTOW INDUSTRIAL SUPPLY City 109.88
THE HOME DEPOT #6972 City 20.12
THE HOME DEPOT #6972 City 63.04
SENTRY WELDING City 309.00
TRACTOR SUPPLY #2189 City 195.73
THE HOME DEPOT #6972 City 61.92
2863 HOMES TO SUITES BY HILTON City 607.19
VCA MESA AH # 754 City 356.83
A-ONE CYCLE City 97.86
3366 CT SALES DISCOUNT AUTO Fire 32.84
THE HOME DEPOT 6972 Fire 796.22
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 18, 2022
6173 BESTBUYCOM Fire 597.21
BESTBUYCOM Fire 43.49
DOLLAR GENERAL #22201 Fire 9.80
JERSEY MIKES 20253 Fire 133.64
8723 WAL-MART #1879 Fire 177.18
CTWS LLC Fire 283.59
THE HOME DEPOT 6972 Fire 252.33
9701 THE HOME DEPOT #6972 City 77.73
THE HOME DEPOT #6972 City 142.43
BARSTOW INDUSTRIAL SUPPLY City 161.59
THE HOME DEPOT #6972 City 238.92
THE HOME DEPOT #6972 City 74.97
6244 THE HOME DEPOT #6972 City 90.96
THE HOME DEPOT #6972 City 136.74
THE HOME DEPOT #6972 City 14.10
THE HOME DEPOT #6972 City 61.79
THE HOME DEPOT #6972 City 31.81
THE HOME DEPOT #6972 City 255.29
THE HOME DEPOT #6972 City 104.23
5343 AMZN MKTP US City 28.07
AMZN MKTP US City 39.07
AMZN MKTP US City 70.88
AMZN MKTP US City 8.98
AMZN MKTP US City 119.55
THE HOME DEPOT #6972 City 42.33
3510 EL POLLO LOCO City 97.86
SOUTHWEST City 142.96
AMZN MKTP US City 23.92
AMZN MKTP US City 44.37
AMZN MKTP US City 19.97
AMZN MKTP US City 21.70
9500 THE HOME DEPOT #6972 City 130.46
THE HOME DEPOT #6972 City 68.68
THE HOME DEPOT #6972 City 21.12
THE HOME DEPOT #6972 City 12.42
THE HOME DEPOT #6972 City 188.97
THE HOME DEPOT #6972 City 22.97
THE HOME DEPOT #6972 City 50.88
ZIEMER PLUMBING INC City 72.21
THE HOME DEPOT #6972 City 76.78
9977 THE HOME DEPOT #6972 City 34.80
THE HOME DEPOT #6972 City 11.34
THE HOME DEPOT #6972 City 22.77
THE HOME DEPOT #6972 City 35.24
THE HOME DEPOT #6972 City 416.25
5453 AMAZON.COM City 21.52
AMZN MKTP US City 50.11
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 18, 2022
AMAZON.COM City 12.83
AMAZON.COM Fire 66.87
SQ *BW PRINTWORKS Fire 338.73
9897 PLUMBERS DEPOT INC City 147.72
THE HOME DEPOT #6972 City 77.61
BARSTOW INDUSTRIAL SUPPLY City 176.59
THE HOME DEPOT #6972 City 27.57
BARSTOW INDUSTRIAL SUPPLY City 56.39
9476 THE HOME DEPOT #6972 City 55.68
BARSTOW INDUSTRIAL SUPPLY City 86.18
THE HOME DEPOT #6972 City 34.40
THE HOME DEPOT #6972 City 150.75
THE HOME DEPOT #6972 City 77.13
THE HOME DEPOT #6972 City 65.21
5252 BARSTOW INDUSTRIAL SUPPLY City 85.21
GRAINGER City 148.22
1118 CORRA GROUP City 192.25
5420 AMZN MKTP US City 75.01
AMZN MKTP US City 34.72
AMZN MKTP US City 36.96
AMZN MKTP US City 39.47
8445 SOUTHWEST 5262175339210 City 142.96
8260 THE HOME DEPOT #6972 Fire 63.17
O'REILLY AUTO PARTS 2794 Fire 17.61
O'REILLY AUTO PARTS 2794 Fire 27.37
THE HOME DEPOT #6972 Fire 28.58
8731 STERICYCLE City 116.01
8478 4TE*COUNTY OF SAN BERNARD City 50.00
4TE*COUNTY OF SAN BERNARD City 50.00
7257 AMZN MKTP US*HT7HB4W20 City 97.88
8237 THE HOME DEPOT #6972 Fire 14.12
89687 11/18/2022 012524 WESTERN AUDIO VISUAL 17599 LOGO PROGRAM CHANGE City 1,029.00 1,029.00 89688 11/18/2022 012587 YUNEX, LLC 5620041210 SEPT 2022 TRAFFIC SIGNAL CALL OUTS City 463.15 463.15 89689 11/18/2022 012937 AUTOMATED GATE SERVICE INC. 78797295 GATE REPAIR -FS361 Fire 250.00 250.00 89690 11/18/2022 011960 AXON ENTERPRISE INC. INUS091751 NEW AXON TASER 7'S FOR PD OFFICERS City 43,071.80 43,071.80
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 - NOVEMBER 18, 2022
89691 11/18/2022 000149 BARSTOW POLICE OFFICER'S 111522 REPLACEMENT PR 11/04/22 CK79701 City 4,284.84 4,284.84 89692 11/18/2022 012017 BRAND, ROBBIE 1943-1 9118-PD PATROL CHARGER L/R ACCIDENT City 1,375.00 3,269.06 9118-PD PATROL CHARGER L/R ACCIDENT City 1,894.06
89693 11/18/2022 012860 CHARTER COMMUNICATIONS 8448410960562720 PEG CHANNEL 6 CITY SIDE City 497.02 817.00 8448410960399453 HARVEY HOUSE - INTERNET City 219.99
8448410960348880 FIRE DIST #363 - INTERNET ACCESS Fire 99.99 89694 11/18/2022 011615 CINTAS CORPORATION #2 5131799830 FIRST AID SUPPLIES -WWTP City 241.37 241.37 89695 11/18/2022 003270 CORELOGIC INFORMATION SOL INC. 30635224 OCT 2022 SERVICES City 400.00 2,000.00 OCT 2022 SERVICES City 400.00
OCT 2022 SERVICES City 400.00
OCT 2022 SERVICES City 400.00
OCT 2022 SERVICES Fire 400.00
89696 11/18/2022 000400 COUNSELING TEAM, THE 84062 OCT 2022 EMPLOYEE SUPPORT City 75.00 875.00 OCT 2022 EMPLOYEE SUPPORT City 225.00
OCT 2022 EMPLOYEE SUPPORT Fire 75.00
83972 PSYCH ASSESSMENT -PD City 250.00
84166 PSYCH ASSESSMENT -PD City 250.00
89697 11/18/2022 011006 ECS IMAGING INC 17360 PLOTTER MAINTENANCE City 1,095.00 1,095.00 89698 11/18/2022 002834 ENTENMANN-ROVIN CO 0165683-IN UNIFORM BADGES Fire 913.24 913.24 89699 11/18/2022 004214 ESPINOZA, TRAVIS 111522 SHIPPING FOR TURNOUT REPAIR City 284.45 284.45 89700 11/18/2022 000591 FEDERAL EXPRESS CORPORATION 7-936-43866 11/01/22 SHIPPING SERVICES City 62.75 124.79 7-928-83846 10/19/22 & 10/24/22 SHIPPING SERVICES City 62.04 89701 11/18/2022 011764 FRONTIER COMMUNICATIONS OF CA 255-2404 HARVEY HOUSE - ALARM LINES City 184.90 688.27 252-9273 SPORTSPARK - 11/07/22-12/06/22 City 141.71
256-1253 PERSONNEL FAX LINE 11/07/22-12/06/22 City 129.50
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 - NOVEMBER 18, 2022
256-4472 CITY MANAGER'S FAX City 84.63
255-2793 COMMUNITY CENTER FAX LINE City 56.07
256-8253 HAZ WASTE BIN 11/07/22-12/06/22 City 50.39
255-9063 ECONOMIC DEVELOPMENT FAX LINE City 41.07
89702 11/18/2022 012576 INFOSEND, INC. 223321 OCT 2022 UB PRINT/MAIL SVCS City 156.60 432.75 OCT 2022 UB PRINT/MAIL SVCS City 156.60
OCT 2022 UB PRINT/MAIL SVCS City 59.77
OCT 2022 UB PRINT/MAIL SVCS City 59.78
89703 11/18/2022 012704 INSURANCE COMPANY, COLONIAL LIFE & ACCIDENT 57110641007449 OCT 2022 COLONIAL INSURANCE City 2,466.26 2,535.78 OCT 2022 COLONIAL INSURANCE City 69.52
89704 11/18/2022 012867 J & S SPECIALTIES 111522 EMPLOYEE RECOGNITION LUNCHEON City 2,700.00 2,700.00 89705 11/18/2022 000954 LEXIS-NEXIS 1439264-20221031 OCT 2022 DETECTIVE RESEARCH City 498.32 498.32 89706 11/18/2022 004141 LIFE ASSIST INC. 1263678 MEDICAL SUPPLIES City 247.20 342.18 1260469 MEDICAL SUPPLIES City 94.98
89707 11/18/2022 012261 MUNICIPAL EMERGENCY SERVICES IN1777616 BUNKER BOOTS Fire 385.16 385.16 89708 11/18/2022 002749 PORAC LEGAL DEFENSE FUND 685739 RESERVES LEGAL DEFENSE FUND City 18.00 18.00 89709 11/18/2022 002692 PROFORCE LAW ENFORCEMENT 497871 BPD FIREARM PROJECT City 9,772.86 9,772.86 89710 11/18/2022 010887 PUGLIESE, LINDA 11142022 NOVEMBER 2022 KARATE City 504.00 504.00 89711 11/18/2022 010926 RICOH USA INC. 106655812 11/22/22-12/21/22 PRINTER LEASE Fire 186.36 186.36 89712 11/18/2022 000814 SAN BERNARDINO COUNTY 27822 SEPT 2022 RADIO ACCESS MAIN -FIRE Fire 2,610.24 2,610.24 89713 11/18/2022 001983 SAN BERNARDINO COUNTY SHERIFF 111422 PSP DRIVING TRAINING City 400.00 400.00 89714 11/18/2022 001983 SAN BERNARDINO COUNTY SHERIFF 11142022 PSP DRIVING TRAINING 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 18, 2022
89715 11/18/2022 001983 SAN BERNARDINO COUNTY SHERIFF NOV1422 PSP DRIVING TRAINING -ISLAS/RODRIGUEZ City 200.00 200.00 89716 11/18/2022 004125 SBCERA 111422 10/16/22-10/29/22 RETIREMENT -FIRE Fire 62,309.69 62,309.69 89717 11/18/2022 001447 SILVER VALLEY PROPANE, INC. 45069 MCLB PROPANE SERVICES City 1,032.19 3,297.96 45501 MCLB PROPANE SERVICES City 740.88
45068 MCLB PROPANE SERVICES City 490.00
45078 MCLB PROPANE SERVICES City 337.61
45074 MCLB PROPANE SERVICES City 276.36
45066 MCLB PROPANE SERVICES City 147.25
45065 MCLB PROPANE SERVICES City 104.62
45076 MCLB PROPANE SERVICES City 96.04
45077 MCLB PROPANE SERVICES City 73.01
89718 11/18/2022 001455 SMITH, ERNEST 111422 NOVEMBER 2022 JUDO City 122.50 122.50 89719 11/18/2022 001476 SOUTHERN CALIFORNIA EDISON CO 8000251338 HARVEY HOUSE - 685 N 1ST AVE #HM City 1,805.15 2,597.83 8004520184 HARVEY HOUSE - 685 N 1ST AVE #PL City 175.62 8002783603 HARVEY HOUSE - 685 N 1ST AVE, #MA City 113.16 8002575020 ROUTE 66 MUSEUM 10/12/22-11/09/22 City 95.25 8000833030 CORPORATION YARD 06/01/22-09/30/22 City 81.44 8003084860 HARVEY HOUSE #PN 10/12/22-11/09/22 City 75.75 8003543204 TRAFFIC SIGNALS - MAIN & 2ND City 66.44
8004336313 HARVEY HOUSE - 685 N 1ST ST City 54.93
700178236029 555 SOUTH 7TH STREET 10/07/22-11/07/22 City 52.74 8002564298 HARVEY HOUSE - 685 FIRST ST #H City 46.74
8002564791 HARVEY HOUSE - 685 1ST AVE #I City 30.61
89720 11/18/2022 012432 STATE WATER RES CONTROL BOARD 111522 OPERATOR IN TRAINING CERTIFICATE City 250.00 250.00
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 18, 2022
89721 11/18/2022 011164 TACTRON INC 22-1054 ACCOUNTABILITY TAGS -FIRE Fire 40.63 40.63 89722 11/18/2022 001235 THE PIN CENTER 1122020 2022 SERVICE AWARD PINS City 422.50 422.50 89723 11/18/2022 004279 TURNOUT MAINTENANCE CO LLC 26204 ZIPPER ADDITIONS TO TURNOUT PANTS City 260.00 260.00 89724 11/18/2022 012175 UNIFIRST CORPORATION 3251865579 UNIFORM SERVICES -WWTP City 113.27 113.27 89725 11/18/2022 012889 VERDANT COMMERCIAL CAPITAL LLC 903980218 ANTI-VIRUS PAYMENT City 745.24 745.24 89726 11/18/2022 000635 VERIZON 9919551916 OCT 2022 -ALL DEPARTMENTS City 4,145.21 4,145.21 89727 11/18/2022 000635 VERIZON 470603320-00001 FIRE DIST CELL PHONES Fire 1,180.56 1,180.56 89728 11/18/2022 004137 WESTERN EXTERMINATOR CO. 27640461 OCT 2022 PEST CONTROL -FS361 Fire 82.30 147.70 27640462 OCT 2022 PEST CONTROL -FS366 Fire 65.40
89729 11/18/2022 004156 WYMORE, JOHN 111522 PARAMEDIC LICENSE RENEWAL Fire 320.00 320.00 89730 11/18/2022 001715 ZUMAR IND 97806 SIGN MATERIAL & TRAFFIC CONTROL DEVICES City 31,642.04 31,642.04 AGENCY TOTAL 946,644.63 946,644.63
City 872,445.37
Fire 74,199.26
Successor Agency -
946,644.63