Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total 89845 11/28/2022 002177 BURRTEC WASTE INDUSTRIES INC. 112822 SEPT/OCT 2022 RESIDENTIAL HAULER FEE City 198,318.88 390,135.00 11282022 OCT 2022 COMMERCIAL HAULER FEE City 191,816.12 89846 11/28/2022 012873 SPIRAC (USA) INC US220077 SCREW PRESS CONVEYOR SCREW City 10,964.17 13,069.17 Freight City 2,105.00
AGENCY TOTAL 403,204.17 403,204.17
City 403,204.17
Fire -
Successor Agency -
403,204.17
CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - NOVEMBER 28, 2022
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