Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total 846 12/02/2022 001478 GOLDEN STATE WATER COMPANY 06241300000 DANA PARK BLDG - 4" METER City 6,296.90 39,670.65 16792200004 2800 GUADALUPE DR,#A - 2" METER City 5,950.60 86241300002 LILLIAN PARK- 901 BIGGER ST, 2" METER City 4,581.49 18241300005 H ST PARK - RIMROCK@H ST, 2" METER City 3,336.82 26792200003 2800 GUADALUPE DR,#B - 2" METER City 2,979.81 08241300006 K ST PARK - 34074 K ST, 2" METER City 2,287.60 47241300004 800 S H ST- SOCCER FIELDS, 2" METER City 2,069.33 57241300003 JASPER PARK - 2" METER City 1,719.59
37241300005 800 S H ST- SOCCER FLD LOT, 2" METER City 1,706.80 77241300001 STURNACLE PARK - 2" METER City 1,416.77
71922200002 FIRE DIST - 2600 W MAIN ST, 2" METER Fire 1,012.58 84114100005 LANDSCP PROJ - E MAIN ST, 2" METER City 990.26 14719300007 1601 RIMROCK RD- 4" METER City 951.23
88114100006 CITY HALL - 220 MT VIEW, 3" METER City 863.75 79114100005 CORP YARD - 900 S H ST - 3" METER City 774.43 68114100008 FIRE DIST - 861 BARSTOW RD - 2" METER Fire 431.52 54742552323 OPAL @ RIMROCK RD- 2" METER City 251.47
OPAL @ RIMROCK RD- 2" METER City 107.77
48770971645 200' W OF MONTEREY- 1" METER City 264.71
38114100001 2001 1/2 TRINITY AVE - 2" METER City 252.39 73115873769 900 AVENUE H - 2" METER City 241.85
23400400000 2800 GUADALUPE DR,#D- 2" METER City 228.12
87241300000 DANA PARK EAST- 2" METER City 214.01
46792200001 2800 GUADALUPE DR,#C - 2" METER City 205.47 85260253449 MONTERREY @ STARLIGHT, 2" METER City 199.20 24728586686 DIAMOND AVE X VETERANS IRRIGATION City 133.00 45462902029 75' WEST OF HARVARD- 1" METER City 64.26
17893306674 100' W OF BROADWAY - 1" METER City 64.26
CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - DECEMBER 02, 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 - DECEMBER 02, 2022
42590400000 2750 GUADALUPE DR - 5/8" METER City 24.90
07049000008 1320 BARSTOW MEDIAN 300 N, 1" METER City 21.44 29091421114 2800 FP GUADALUPE DR (A) METER Fire 14.16
07606215163 2800 FP GUADALUPE DR (B) METER Fire 14.16
89847 12/02/2022 011343 ATLAS ENVIRO ENGINEERING INC 350461A 2022/QT2 GAUGING/SAMPLING/DATA City 5,200.00 7,400.00 350461 2022/QT2 RESIDENTIAL REPORT City 2,200.00
89848 12/02/2022 011498 AUTOLIFT SERVICES INC 21917 ANNUAL LIFT CERTIFICATION City 2,480.00 2,480.00 89849 12/02/2022 011490 BARNES, MARK 112222 DEC 2022 RETIREE HEALTH REIMB Fire 600.00 600.00 89850 12/02/2022 000117 BARSTOW CHAMBER OF COMMERCE 10648 2023 MEMBERSHIP DUES City 2,000.00 2,000.00 89851 12/02/2022 000140 BARSTOW HUMANE SOCIETY 112922 DECEMBER 2022 PAYMENT City 22,212.83 22,212.83 89852 12/02/2022 000141 BARSTOW INDUSTRIAL SUPPLY CO. 58005 PARTS FOR BROKEN SPRINKLER -CITY HALL City 27.75 27.75 89853 12/02/2022 002044 DAPEER,ROSENBLIT & LITVAK LLP 20804 OCTOBER 2022 SERVICES City 4,429.90 5,374.90 OCTOBER 2022 SERVICES City 945.00
89854 12/2/2022 003916 ENVIRONMENTAL LOGISTICS M9862 DIESEL SPILL CLEAN UP City 530.16 530.16 89855 12/02/2022 011712 FLYERS ENERGY LLC CFS-3210171 OCT 16 - 31 FUEL -PD MEASURE Q City 1,975.34 22,645.42 OCT 16 - 31 FUEL -PD City 10,168.04
CFS-3201679 OCT 16 - 31 FUEL -FLEET MEASURE Q City 91.22 OCT 16 - 31 FUEL -FLEET City 5,519.09
CFS-3202118 OCT 16 - 31 FUEL -FIRE MEASURE Q City 539.01 OCT 16 - 31 FUEL -FIRE Fire 3,688.98
CFS-3202634 OCT 16 - 31 FUEL -WWTP City 663.74
89856 12/2/2022 012533 GIANT SERVICES INC. 6898 FIRE STATION ALERTING SYSTEM City 73,200.00 73,200.00 89857 12/02/2022 000740 HI DESERT ALARM & FIRE INC. P53787 SYSTEM UPGRADE FOGLESONG PARK City 1,800.00 1,800.00
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 - DECEMBER 02, 2022
89858 12/02/2022 012817 HIGH DESERT SUPPORT SERVICES 60666113-R8-00985 OCT 2022 BASE OPERATIONS City 708,694.21 730,285.28 6066116-R8-00985 OCT 2022 MAILROOM SERVICES City 21,591.07 89859 12/02/2022 000927 LAW ENFORCEMENT MED SVCS INC 16782 PHLEBOTOMY MONTHLY ON CALL FEE City 2,725.00 2,725.00 89860 12/02/2022 012880 MAGNIFICENT JANITORIAL SERVICE 1205 11/16/22-11/30/22 JANITORIAL SERVICES City 2,400.00 2,400.00 89861 12/02/2022 012893 MCGREGOR SHOTT, INC. 2144 75TH MARKETING MATERIAL City 527.21 626.10 2145 75TH MARKETING MATERIAL City 98.89
89862 12/02/2022 001040 MERRELL-JOHNSON ENGINEERING IN E20223350 OCT 2022 ENGINEERING SVCS City 12,269.13 19,091.13 E20223352 OCT 2022 1ST AVE/BNSF CONSULTING City 4,922.50 2089187006 OCT 2022 TRACT 17713 PREP City 1,179.00
E20223355 OCT 2022 MS4 COMPLIANCE REVIEW City 412.50
E20223354 OCT 2022 SPANISH TRAIL AMENDMENT City 159.50
E20223353 OCT 2022 1ST AVE/BNSF/MOJAVE ENGINEERING City 148.50 89863 12/02/2022 012141 MESQUIT'S SUPPLY, LLC 00025711 JANITORIAL SUPPLIES City 703.44 703.44 89864 12/02/2022 010930 PAMCO INC. I-43306 EMERGENCY PUMP REPAIR City 16,428.17 16,428.17 89865 12/02/2022 001396 SAN BERNARDINO COUNTY OCTOBER 2022 1029 OCTOBER 2022 1029 City 68,960.57 71,135.26 OCTOBER 2022 1430 OCTOBER 2022 1430 City 1,948.99
OCTOBER 2022 1159 OCTOBER 2022 1159 City 225.70
89866 12/02/2022 004876 SHREDYOURDOCS.COM 11040 OCTOBER 2022 SHRED SERVICES City 96.00 96.00 89867 12/02/2022 012587 YUNEX, LLC 5610282273 OCT 2022 TRAFFIC SIGNAL MAINTENANCE City 1,065.00 1,958.00 5610281921 SEPT 2022 TRAFFIC SIGNAL MAINTENANCE City 765.00 5620041580 OCT 2022 TRAFFIC SIGNAL CALL OUTS City 128.00 89868 12/02/2022 011177 A & S ENGINEERING 11292022 BCAD-22-0071 REFUND -OVERPAYMENT City 469.90 683.31
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 - DECEMBER 02, 2022
11292022a FIMP-22-0049 REFUND -OVERPAYMENT City 165.00
112922 BCAD-21-0050 REFUND -OVERPAYMENT City 48.41
89869 12/02/2022 012773 ALLIED UNIVERSAL SECURITY SRVC 13480350 OCT 2022 TRANSPORT OFFICERS City 11,221.88 11,221.88 89870 12/02/2022 003231 ARAMARK UNIFORM SERVICES 5880054240 MAT & MOP SERVICES -COMMUNITY CTR City 59.63 298.15 5880075628 MAT & MOP SERVICES -COMMUNITY CTR City 59.63 5880114009 MAT & MOP SERVICES -COMMUNITY CTR City 59.63 5880147009 MAT & MOP SERVICES -COMMUNITY CTR City 59.63 5880152349 MAT & MOP SERVICES -COMMUNITY CTR City 59.63 89871 12/02/2022 011972 CALIFORNIA BUILDING STANDARDS 112922 Q3/2022 BSASRF FEES City 355.50 355.50 89872 12/02/2022 010905 CAROLLO ENGINEERS FB29590 OCTOBER 2022 ENGINEERING SERVICES City 1,619.00 1,619.00 89873 12/02/2022 012757 CCI CHEMICAL 0409844-IN COOLING TOWER ANNUAL MAINTENANCE City 2,500.00 2,500.00 89874 12/02/2022 012860 CHARTER COMMUNICATIONS 8448410960085185 INFO TECH- T-1 INTERNET PROVIDER City 1,450.00 4,841.76 8448410960595878 SPORTSPARK EPL -SPORTSPARK SIDE City 520.00 8448410960560088 CITY SIDE CIRCUIT TO POOL City 402.08
8448410960546079 POOL CIRCUIT TO CITY SIDE City 402.08
8448410960551319 PARK AND REC TEEN CENTER WIFI City 367.97 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 8448410960057689 PROF FIRE ASSOCIATION - FIRE DIST Fire 110.65 PROF FIRE ASSOCIATION - FIRE DIST City 146.67
8448410960265639 CITY HALL - CABLE SERVICES City 216.08 8448410960402851 PUBLIC WORKS - CABLE SERVICES City 148.15 8448410960348054 POLICE DEPT- MONTHLY BROADBAND City 139.99 8448410960402893 PARK & REC - CABLE SERVICES City 131.86
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 - DECEMBER 02, 2022
8448410960402869 SPORTSPARK - CABLE SERVICES City 129.18 8448410960402844 COMMUNITY CENTER - CABLE SERVICES City 120.22 89875 12/02/2022 012783 CLASSIC COLLISION HESPERIA 163004134 9105-PD PATROL CHARGER-LEFT REAR City 890.60 2,937.24 9105-PD PATROL CHARGER-LEFT REAR City 2,046.64
89876 12/02/2022 002205 COLANTUONO, HIGHSMITH & OCT2022 GENERAL SERVICES City 9,240.00 26,954.74 LABOR & EMPLOYMENT City 2,182.50
ADDITIONAL GENERAL SERVICES City 10,276.00
SUBPOENA MATTERS City 652.50
N. 1ST AVE PROPERTIES City 59.76
N. 1ST AVE PROPERTIES City 7.74
J. AVERY City 458.14
J. AVERY City 59.36
ARBITRATION HEARING Fire 45.00
GENERAL LITIGATION City 1,530.00
PITCHESS MOTION City 2,443.74
89877 12/2/2022 002831 COMMERCIAL TRANSPORTATION SRV 3833 CDL TRAINING -D. DELTON City 159.00 4,759.00 CDL TRAINING -D. DELTON City 4,600.00
89878 12/02/2022 012044 CORTECH ENGINEERING, A DXP CO 53290030 ANNUAL PUMP SERVICE -WWTP City 32,661.45 59,717.66 53290002 ANNUAL PUMP SERVICE -WWTP City 27,056.21
89879 12/02/2022 000459 DELOSS EQUIP RENTALS, T. E. 44957 FORKLIFT RENTAL -CORP YARD City 350.00 630.00 44958 FORKLIFT RENTAL -CORP YARD City 280.00
89880 12/02/2022 000468 DEPARTMENT OF CONSERVATION 112922 Q3/2022 SMI FEES City 1,573.10 1,573.10 89881 12/02/2022 011102 DIVISION OF STATE ARCHITECT 112922 Q3/2022 DSA FEES City 135.20 135.20 89882 12/02/2022 010362 ESGIL CORPORATION 82674 BSFB-22-0002 CONSULTANT REVIEW City 1,481.69 1,481.69 89883 12/02/2022 000591 FEDERAL EXPRESS CORPORATION 7-944-03663 11/03/22 SHIPPING SERVICES City 28.69 28.69 89884 12/2/2022 011764 FRONTIER COMMUNICATIONS OF CA 209-148-0720 INFORMATION TECHNOLOGY City 131.16 298.65 256-0216 PARK & REC City 77.57
256-1528 FINANCE FAX LINE City 46.51
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 - DECEMBER 02, 2022
255-2047 POLICE DEPT - MELISSA ST ANNEX FAX City 43.41
89885 12/02/2022 012922 GATEHOUSE MEDIA CA HOLDINGS 0004844138 AUG 2022 RECRUITMENT ADS Fire 299.00 2,457.58 AUG 2022 RECRUITMENT ADS City 953.21
0005011726 OCT 2022 ADVERTISEMENTS City 1,205.37
89886 12/02/2022 001805 HDL COREN & CONE SIN021736 FY21/22 ACRF REPORTING City 695.00 695.00 89887 12/02/2022 011363 HIGH DESERT SIGNS 1805 NEW LOGO SIGN -COUNCIL CHAMBERS City 166.39 166.39 89888 12/02/2022 000804 IMPERIAL SPRINKLER SUPPLY INC. 5306872-00 MATERIAL FOR PARKS/OPEN SPACES City 1,256.10 1,406.37 5199644-00 PRESSURE REGULATORS -TRINITY LANDSCAPE City 150.27 89889 12/02/2022 002335 JACKSON LEWIS P.C. 8132806 OCTOBER 2022 E-ERMA City 16,767.00 20,071.25 8132799 OCTOBER 2022 NON ERMA City 2,912.25
8132809 OCTOBER 2022 NON ERMA City 392.00
89890 12/02/2022 012712 KONICA MINOLTA 41015295 CITY WIDE FLEET City 8,556.78 8,556.78 89891 12/02/2022 012486 LANAIR GROUP, LLC 67405 NETWORK/SERVER/INFRASTRUCTURE REFRESH City 8,124.45 71,744.28 NETWORK/SERVER/INFRASTRUCTURE REFRESH City 19,972.61
NETWORK/SERVER/INFRASTRUCTURE REFRESH City 8,462.96
NETWORK/SERVER/INFRASTRUCTURE REFRESH City 8,575.81
67406 NETWORK/SERVER/INFRASTRUCTURE REFRESH City 4,415.48 NETWORK/SERVER/INFRASTRUCTURE REFRESH City 10,854.72
NETWORK/SERVER/INFRASTRUCTURE REFRESH City 4,599.46
NETWORK/SERVER/INFRASTRUCTURE REFRESH City 4,660.79
67528 LANAIR BDR YEARLY MAINTENANCE City 976.66
LANAIR BDR YEARLY MAINTENANCE City 1,101.34
89892 12/02/2022 010978 LENDWAY, JUSTIN 112822 PARAMEDIC LICENSE RENEWAL Fire 320.00 320.00 89893 12/02/2022 000961 LIEBERT, CASSIDY & WHITMORE 228942 OCT 2022 LEGAL SERVICES City 179.50 179.50 89894 12/02/2022 001020 MGT OF AMERICA, LLC 47139 FY23/QT1 SB90 CLAIMS City 750.00 750.00
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 - DECEMBER 02, 2022
89895 12/2/2022 001166 OSBORNE PIPE & SUPPLY INC, G A 101-34540 CONCRETE BOXES City 171.71 171.71 89896 12/02/2022 012772 PALICON GROUP 1103 OFFICER BACKGROUND - JARA City 2,000.00 2,000.00 89897 12/02/2022 011032 PARS 51739 SEPTEMBER 2022 PARS FEES City 596.97 596.97 89898 12/02/2022 012262 PLACEWORKS INC 80223 OCT 2022 PLANNING CONSULTANT City 40,675.42 40,675.42 89899 12/02/2022 004305 PLUMBERS DEPOT INC. PD-52415 REBUILD KIT FOR JETTER PUMP City 3,327.85 3,327.85 89900 12/02/2022 002692 PROFORCE LAW ENFORCEMENT 499815 SIG LE P320F 9MM PRO N/S 17RD W/ROMEO City 19,109.77 35,034.58 499927 SIG LE P320CA 9MM PRO N/S 17RD City 15,924.81
89901 12/02/2022 000409 SAN BERNARDINO, COUNTY OF 2022-0023pt NEW ACCOUNT FOR UB DELINQUENT ACCOUNTS City 160.00 160.00 89902 12/02/2022 004125 SBCERA 112222 10/30/22-11/11/22 RETIREMENT -FIRE Fire 58,539.30 58,539.30 89903 12/02/2022 012697 SDJS EVENTS 20220818-02 EMPLOYEE HOLIDAY CELEBRATION City 1,500.00 1,500.00 89904 12/02/2022 012927 SEALMASTER BAKERSFIELD 66418 MASTIC MACHINE City 90,567.47 90,567.47 89905 12/02/2022 003351 SIERRA CONCRETE PUMPING 15256 CONCRETE PUMPER -STURNACLE City 632.00 1,179.50 15249 CONCRETE PUMPER -STURNACLE City 547.50
89906 12/02/2022 001447 SILVER VALLEY PROPANE, INC. 45564 MCLB PROPANE SERVICES City 1,038.56 6,491.33 45899 MCLB PROPANE SERVICES City 767.10
45895 MCLB PROPANE SERVICES City 707.56
45896 MCLB PROPANE SERVICES City 491.72
45566 MCLB PROPANE SERVICES City 490.00
45567 MCLB PROPANE SERVICES City 490.00
45919 MCLB PROPANE SERVICES City 366.52
45889 MCLB PROPANE SERVICES City 343.25
45583 MCLB PROPANE SERVICES City 331.24
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 - DECEMBER 02, 2022
45939 MCLB PROPANE SERVICES City 316.54
45938 MCLB PROPANE SERVICES City 170.77
45908 MCLB PROPANE SERVICES City 169.54
45921 MCLB PROPANE SERVICES City 167.34
45924 MCLB PROPANE SERVICES City 157.05
45565 MCLB PROPANE SERVICES City 143.33
45891 MCLB PROPANE SERVICES City 139.90
45911 MCLB PROPANE SERVICES City 98.49
45568 MCLB PROPANE SERVICES City 62.97
45937 MCLB PROPANE SERVICES City 39.45
89907 12/02/2022 011058 SONSRAY MACHINERY LLC SWO016925 7571-WASTEWATER CASE TRACTOR-FRONT DIFF City 1,792.00 3,352.02 Freight City 100.66
7571-WASTEWATER CASE TRACTOR-FRONT DIFF City 1,459.36
89908 12/02/2022 001476 SOUTHERN CALIFORNIA EDISON CO 700135793576 8001598767 -DANA PARK BUILDING City 5,411.54 14,645.76 8001626902 -LILLIAN PARK BALLFIELD City 234.69
8001636309 -72 FLORA-G City 7,008.53
8001636509 -72 H NANCY BALLFIELD City 35.42
8001638603 -JASPER PARK BUILDING City 33.83
8002055287 -VETERANS PKWY SPKLR City 56.17
700367050468 VARIOUS TRAFFIC SIGNALS City 1,612.07
700350507019 HARVEY HOUSE- 685 N 1ST AVE #E City 19.14
HARVEY HOUSE - 685 N 1ST AVE #F City 103.20
HARVEY HOUSE - 685 N 1ST AVE #C City 13.85
8002216730 HARVEY HOUSE- 685 N 1ST AVE #D City 82.79
700499146381 800 BARSTOW RD -TENNIS COURTS City 22.60
8004459516 HARVEY HOUSE - 685 N 1ST AVE City 11.93
89909 12/02/2022 001482 SOUTHWEST GAS CORP. 910000784754 CORPORATION YARD City 765.80 2,856.04 910000625179 HARVEY HOUSE- 685 N 1ST AVE City 543.98
910000105833 CITY HALL City 505.89
910000543236 FIRE DIST361 - 861 BARSTOW RD Fire 373.95
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 - DECEMBER 02, 2022
910000625294 FIRE DIST 363 - 2600 W MAIN ST Fire 222.48 910000769274 PD ANNEX -500 MELISSA City 182.87
910000543237 COMMUNITY CENTER City 139.04
910000001867 WWTP- 2200 RIVERSIDE DR City 37.32
910000625200 SPORTSPARK UNIT #1 City 25.01
910000345965 JASPER FIRE DEPT BUILDING City 13.70
910000107299 FOGLESONG PARK BUILDING City 12.00
910000561911 JASPER PARK BUILDING City 12.00
910000303011 DANA PARK BUILDING City 11.00
910000625197 SPORTSPARK City 11.00
89910 12/02/2022 012175 UNIFIRST CORPORATION 3251870760 UNIFORM SERVICES -WWTP City 154.06 260.13 3251868197 UNIFORM SERVICES -WWTP City 106.07
89911 12/02/2022 001662 VULCAN MATERIALS COMPANY 73368338 ASPHALT MIX City 1,443.25 2,559.68 73419847 ASPHALT MIX City 775.43
73378443 ASPHALT MIX City 341.00
89912 12/02/2022 012843 WEST COAST SAND & GRAVEL, INC. 556875 DRYING BED REPLACEMENT SAND City 822.50 822.50 AGENCY TOTAL 1,514,513.07 1,514,513.07
City 1,448,715.40
Fire 65,797.67
Successor Agency -
1,514,513.07