Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total 847 12/09/2022 001478 GOLDEN STATE WATER COMPANY 39285400006 LNWD RD/HIGHPOINT LANDSC- 2" METER City 398.40 799.42 06232234572 453 AVENUE A - 2" METER City 139.44
453 AVENUE A - 2" METER City 59.76
83651831634 TRUCK FILL - 2200 W MAIN ST, 2" METER City 77.81 TRUCK FILL - 2200 W MAIN ST, 2" METER City 33.34
70323100001 LOVATO AVE X NELSON LANDSCAPE City 90.67
848 12/09/2022 001257 PUBLIC EMP RETIREMENT SYSTEM 100000017000765 DEC 2022 HEALTH INSURANCE -CITY City 118,484.06 118,484.06 849 12/09/2022 001257 PUBLIC EMP RETIREMENT SYSTEM 100000017000778 DEC 2022 HEALTH INSURANCE -FIRE Fire 26,423.76 26,423.76 89913 12/09/2022 000027 ADAMSON POLICE PRODUCTS INV386345 SRT BALLISTIC VESTS City 42,623.48 42,623.48 89914 12/09/2022 003668 CRAFCO INC 9402832453 GASKETS FOR CRACK SEAL MACHINE City 45.27 45.27 89915 12/09/2022 003363 D'ANDREA, PETER 120522 11/13/22 - 11/26/22 ADPP PAYMENT City 1,947.64 3,895.28 12052022 11/27/22 - 12/10/22 ADPP PAYMENT City 1,947.64 89916 12/09/2022 002044 DAPEER,ROSENBLIT & LITVAK LLP 20805 OCT 2022 CITY PROSECUTOR City 1,193.56 1,193.56 89917 12/09/2022 000865 DOS COSTAS COMMUNICATIONS CORP 22110046 NOVEMBER 2022 ADS City 1,500.00 1,500.00 89918 12/09/2022 004284 ENTERPRISE FLEET MANAGEMENT DEC2022 MONTHLY LEASE GENERAL FUND City 9,358.76 27,804.00 MONTHLY LEASE POLICE City 6,226.28
MONTHLY LEASE MEASURE Q City 8,208.00
MONTHLY LEASE FIRE MEASURE Q City 1,445.46
MONTHLY LEASE FIRE Fire 54.84
MONTHLY LEASE WASTEWATER City 2,510.66
89919 12/09/2022 010834 FASTENAL CAVIC86083 SHOP SUPPLIES -WWTP City 562.90 562.90 89920 12/09/2022 011712 FLYERS ENERGY LLC CFS-3230831 NOV 01-15 FUEL -PD MEASURE Q City 1,433.57 34,471.74 NOV 01-15 FUEL -PD City 7,978.51
CFS-3244905 NOV 16-30 FUEL -PD MEASURE Q City 1,077.44
NOV 16-30 FUEL -PD City 6,841.26
CFS-3239142 NOV 16-30 FUEL -FLEET MEASURE Q City 191.91 NOV 16-30 FUEL -FLEET City 4,565.39
CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - DECEMBER 09, 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 09, 2022
CFS-3225352 NOV 01-15 FUEL -FLEET MEASURE Q City 97.81
NOV 01-15 FUEL -FLEET City 4,652.58
CFS-3239143 NOV 16-30 FUEL -FIRE MEASURE Q City 239.33
NOV 16-30 FUEL -FIRE Fire 3,488.36
CFS-3225526 NOV 01-15 FUEL -FIRE MEASURE Q City 299.32
NOV 01-15 FUEL -FIRE Fire 2,501.35
cfs-3225739 NOV 01-15 FUEL -WWTP City 645.40
CFS-3239136 NOV 16-30 FUEL -WWTP City 459.51
89921 12/09/2022 003474 GARDA CL WEST INC. 10716613 DEC 2022 BANK TRANSPORT City 810.24 810.24 89922 12/09/2022 000740 HI DESERT ALARM & FIRE INC. R87177 HD15053 HH MAIN AREA -DEC 2022 City 97.00 361.00 HD15054 HH STE 66 -DEC 2022 City 31.00
HD15055 HH FAA -DEC 2022 City 15.00
HD15056 500 MELISSA -DEC 2022 City 30.00
HD15057 2800 MAYOR KATY -DEC 2022 City 10.00
HD15058 CORP YARD -DEC 2022 City 43.00
HD15059 HH TRAIN -DEC 2022 City 31.00
HD15060 YOUTH SNACKBAR-DEC 2022 City 32.00
HD15061 ADULT SNACKBAR -DEC 2022 City 32.00
HD15062 HH PAL CENTER-DEC 2022 City 40.00
89923 12/09/2022 012817 HIGH DESERT SUPPORT SERVICES 6066294-r8-00985 10/03/22 - 10/16/22 ANNEX H BASE OPS City 187,339.79 275,010.99 6066487-r8-00985 10/03/22 - 10/16/22 ANNEX J BASE OPS City 87,671.20 89924 12/09/2022 003791 INCONTACT 7202235 10/21/22 - 11/20/22 LONG DIST. SVCS City 374.83 374.83 89925 12/09/2022 000927 LAW ENFORCEMENT MED SVCS INC 16837 PHLEBOTOMY ON CALL FEE City 1,265.00 1,265.00 89926 12/09/2022 011345 NAILON, JASON 0000369 FSPK-22-0029 FIRE REVIEW City 255.00 1,317.50 0000366 FSPK-22-0023 FIRE REVIEW City 212.50
0000367 FSPK-22-0024 FIRE REVIEW City 212.50
0000368 FSPK-22-0026 FIRE REVIEW City 212.50
0000365 FSPK-22-0022 FIRE REVIEW City 212.50
0000364 FSPK-22-0027 FIRE REVIEW City 212.50
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 - DECEMBER 09, 2022
89927 12/09/2022 011608 NURSERY PRODUCTS LLC 34248 OCT 2022 -CPI RETRO BILLING City 3,679.57 3,679.57 89928 12/09/2022 001229 PHOENIX GROUP 102022121 OCT 2022 PARKING CITE PROCESSING City 150.00 150.00 89929 12/09/2022 004206 ROSS, RICHARD 120122 DEC2022 INSURANCE REIMBURSEMENT Fire 600.00 600.00 89930 12/09/2022 012632 SPECPRO PROFESSIONAL SERVICES INV-0001957107 10/28/22 - 11/27/22 ANIMAL CONTROL City 39,040.00 39,040.00 89931 12/09/2022 001621 UNDERGROUND SERVICE ALERT 820220041 SEPT 2022 UTILITY NOTIFICATION City 256.75 587.73 920220044 OCT 2022 UTILITY NOTIFICATION City 192.00
22-2300473 SEPT 2022 REGULATORY FEES City 69.49
22-2300889 OCT 2022 REGULATORY FEES City 69.49
89932 12/09/2022 011210 2 HOT ACTIVEWEAR 4876 UNIFORMS - J. RUSSELL City 900.00 900.00 89933 12/09/2022 003229 AFLAC 599062 NOV 2022 VOLUNTARY INSURANCE City 1,083.46 1,083.46 89934 12/09/2022 012742 AMERICAN BUSINESS BANK 11 PACIFIC HYDRO TECH RETENTION INV #11 City 6,201.60 6,201.60 89935 12/09/2022 003656 BABCOCK LABORATORIES INC CK22081-0032 OCT 2022 MCLB LAB SERVICES City 1,164.56 1,942.48 CK22082-0032 PERMIT REQUIRED SAMPLING City 777.92
89936 12/09/2022 012912 BADGE FRAME, INC. 40189 RECOGNITION PLAQUES City 353.29 353.29 89937 12/09/2022 010980 BAY CITY ELECTRIC WORKS W267718 NOV 2022 BACK UP GENERATOR SVCS City 1,806.18 1,806.18 89938 12/09/2022 012859 BIG SKY ELECTRIC INC 22-030-01 IRRIGATION PUMP CONTROL PANELS REBUILD City 55,600.00 55,600.00 89939 12/09/2022 000186 BIO-TOX LABORATORIES 43552 LAB SCREENING SERVICE City 1,036.00 1,036.00 89940 12/09/2022 002177 BURRTEC WASTE INDUSTRIES INC. NOV2022 NOV 222 ORGANICS PROCESSING City 5,748.08 5,748.08 89941 12/09/2022 012871 CAL-STATE AUTO PARTS, INC. 951748 REAR BRAKES FOR STOCK City 423.39 615.52
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 09, 2022
234398 CAR BATTERY -PD UNIT 9112 City 124.85
234396 FILTERS FOR STOCK City 35.37
235498 FILTERS FOR STOCK City 31.91
89942 12/09/2022 012581 CENTURION COIN AND EMBLEM 22-11-010 SRO EPAULETS City 91.20 91.20 89943 12/09/2022 012860 CHARTER COMMUNICATIONS 8448410960595902 EPL PD ANNEX TO PD BUILDING City 524.00 3,889.93 8448410960595894 EPL PD BUILDING TO PD ANNEX City 524.00 8448410960595886 SPORTSPARK EPL -CITY SIDE City 520.00
8448410960560070 CORP YARD CIRCUIT -CITY HALL SIDE City 504.24 8448410960545873 CORP YARD TO CITY HALL FIBER CONNECTION City 504.24 8448410960563033 PEG CHANNEL 6 -SPECTRUM SIDE City 436.58 8448410960545865 CITY HALL TO FIRE 3 CIRCUIT City 402.08 8448410960545915 FIRE 3 TO CITY HALL CIRCUIT City 402.08 8448410960402828 POLICE DEPT - CABLE SERVICES City 72.71 89944 12/09/2022 000400 COUNSELING TEAM, THE 84371 NOV 2022 EMPLOYEE SUPPORT City 75.00 300.00 NOV 2022 EMPLOYEE SUPPORT City 150.00
NOV 2022 EMPLOYEE SUPPORT Fire 75.00
89945 12/09/2022 000248 CT SALES DISCOUNT AUTO PARTS 156260-1 FRONT STRUTS -PD 9103 City 440.79 1,602.42 157638-1 FRONT STRUTS -PD 9104 City 440.79
157150-1 TRANSMISSION OIL City 275.83
156729-1 ROTORS/HEADLIGHTS City 225.96
156637-1 FILTERS/WIPERS City 152.47
156179-1 DECAL REMOVAL TOOL City 66.58
89946 12/09/2022 012823 DELTA ELECTRIC LLC 2 GENERATOR REPLACEMENT FS363 City 6,499.90 6,499.90 89947 12/09/2022 000476 DEPARTMENT OF JUSTICE 615262 OCT 2022 FINGERPRINTS City 388.00 838.00 OCT 2022 FINGERPRINTS City 256.00
OCT 2022 FINGERPRINTS City 162.00
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 09, 2022
OCT 2022 FINGERPRINTS City 32.00
89948 12/09/2022 000500 DESERT VALLEY MEDICAL GROUP 12037 PRE-EMPLOYMENT PHYSICAL City 96.00 96.00 89949 12/09/2022 000591 FEDERAL EXPRESS CORPORATION 7-951-022038 11/9/22 SHIPPING SERVICES City 37.06 37.06 89950 12/09/2022 011379 FERGUSON ENTERPRISES, LLC 149774 SUMP PUMP PIPE GALLERY City 1,846.58 1,846.58 89951 12/09/2022 011819 FIDELITY SECURITY LIFE 165549260 DECEMBER 2022 VISION INSURANCE City 1,420.37 1,420.37 89952 12/09/2022 011764 FRONTIER COMMUNICATIONS OF CA 209-190-0052-041597 FIRE DIST- 861 BARSTOW RD Fire 1,609.53 3,172.68 256-2211 POLICE DEPT City 548.80
256-7571 DISASTER PREP City 319.61
256-1750 COMPUTER ROOM FAX City 142.90
256-6740 PD NON EMERGENCY LINE City 127.15
209-148-0922-061587 CORPORATION YARD City 84.64
256-7340 HENDERSON POOL City 70.82
256-2069 HARVEY HOUSE - DEDICATED LINE City 59.62
252-8789 SPORTSPARK - SNACK BAR City 56.04
256-3213 PUBLIC WORKS FAX LINE City 52.91
256-0369 PARK MAINTENANCE FAX LINE City 50.33
256-8749 FLEET City 50.33
89953 12/09/2022 004230 GUARDIAN DEC 2022 LIFE City 14,979.87 14,979.87 89954 12/09/2022 011025 HALSEY, DANIEL JAMES 120522 DJ HH TREE LIGHTING EVENT City 500.00 500.00 89955 12/09/2022 011697 HIGH DESERT LASER GRAPHICS 50907 PROCLAMATION -SILVA City 135.94 135.94 89956 12/09/2022 000763 HINDERLITER, DE LLAMAS & ASSOC SIN023312 OCT - DEC 2022 MEAS Q SALES TAX City 3,401.41 3,401.41 89957 12/09/2022 012704 INSURANCE COMPANY, COLONIAL LIFE & ACCIDENT 57110641104283 NOV 2022 COLONIAL INSURANCE City 2,535.78 2,535.78
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 09, 2022
89958 12/09/2022 004141 LIFE ASSIST INC. 1269606 OPEN PO FOR MEDICAL SUPPLIES City 2,496.76 4,565.20 1267453 OPEN PO FOR MEDICAL SUPPLIES City 2,006.08
1247842 OPEN PO FOR MEDICAL SUPPLIES City 62.36
89959 12/09/2022 000391 LOMA LINDA CHILDREN'S HOSPITAL 120622 FY22/23 MEMBERSHIP RENEWAL City 5,000.00 5,000.00 89960 12/09/2022 003541 LOS DOMINGOS 32587 2022 HOLIDAY PARTY City 3,744.38 4,239.38 120722 2022 HOLIDAY PARTY City 495.00
89961 12/09/2022 011846 MARTINEZ, JESUS 120122 FMSC-22-0016 PERMIT REFUND City 150.00 150.00 89962 12/09/2022 001103 NAPA AUTO PARTS OF BARSTOW 844474 FILTERS FOR STOCK City 307.98 663.88 843644 BRAKE PART CLEANER City 126.67
84370 BACK UP ALARMS -UNIT 8637 City 71.91
844265 CAR BATTERY -7551 City 61.16
843967 TRANSMISSION FLUID Fire 58.17
844687 MOTOR OIL -PD UNIT 9116 City 37.99
89963 12/09/2022 003575 PACIFIC HYDROTECH CORP 11 NOV 2022 AEROBIC DIGESTER PROJECT City 117,830.40 117,830.40 89964 12/09/2022 012951 PANDA RESTAURANT GROUP 120622 CWMP DEPOSIT REFUND BCOM-21-0006 City 8,152.60 8,152.60 89965 12/09/2022 001234 PITNEY BOWES, INC. 120522 POSTAGE METER REFILL City 5,240.78 5,240.78 89966 12/09/2022 001234 PITNEY BOWES, INC. 3105813999 11/30/22 - 12/29/22 POSTAGE METER LEASE City 815.33 815.33 89967 12/09/2022 002663 PRINTING SOLUTIONS 7818 EMPLOYEE BUSINESS CARDS -PD City 28.28 28.28 89968 12/09/2022 001300 REGISTRAR OF VOTERS 3236 CANDIDATE STATEMENT 11/8/22 City 720.00 720.00 89969 12/09/2022 003866 ROBERTSON'S 184287 CONCRETE FOR STURNACLE PARK City 1,324.00 1,324.00
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 09, 2022
89970 12/09/2022 001367 SAN BERNARDINO CO GA DUES 23-03 FY22/23 GENERAL ASSESSMENTS DUES City 9,149.00 9,149.00 89971 12/09/2022 000814 SAN BERNARDINO COUNTY 27908 OCT 2022 CPU/DISPATCH RADIOS -PD City 7,750.11 10,360.35 27922 OCTOBER 2022 RADIO ACCESS MAINTENANCE Fire 2,610.24 89972 12/09/2022 001853 SAN BERNARDINO COUNTY 22-322322 NOV 22/810 NANCY/GONZALEZ/LIEN RELEASE City 20.00 40.00 NOV 22/620 STARLIGHT/CHAVEZ/LIEN RELEASE City 20.00
89973 12/09/2022 000409 SAN BERNARDINO, COUNTY OF OCTOBER2022 OCT 2022 COUNTY COURT FEES City 391.50 391.50 89974 12/09/2022 004125 SBCERA 120622 11/13/22 - 11/26/22 RETIREMENT -FIRE Fire 64,466.04 64,466.04 89975 12/09/2022 001447 SILVER VALLEY PROPANE, INC. 157359 MCLB PROPANE SERVICES City 932.72 6,111.57 157357 MCLB PROPANE SERVICES City 617.16
157353 MCLB PROPANE SERVICES City 581.14
157358 MCLB PROPANE SERVICES City 459.87
157365 MCLB PROPANE SERVICES City 457.91
157362 MCLB PROPANE SERVICES City 445.66
46052 MCLB PROPANE SERVICES City 407.44
46062 MCLB PROPANE SERVICES City 331.73
46054 MCLB PROPANE SERVICES City 318.01
157364 MCLB PROPANE SERVICES City 227.85
157363 MCLB PROPANE SERVICES City 219.52
157354 MCLB PROPANE SERVICES City 196.00
46047 MCLB PROPANE SERVICES City 195.51
46104 MCLB PROPANE SERVICES City 190.61
46049 MCLB PROPANE SERVICES City 182.53
157355 MCLB PROPANE SERVICES City 152.88
157361 MCLB PROPANE SERVICES City 111.97
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 09, 2022
46109 MCLB PROPANE SERVICES City 59.78
46108 MCLB PROPANE SERVICES City 23.28
89976 12/09/2022 001476 SOUTHERN CALIFORNIA EDISON CO 700115828855 CONDOR/FALCOM STREET LIGHTS City 15,217.54 31,096.20 700148111364 8003543569 -CITY HALL City 6,919.93
8003544795 -900 S AVE H / CORP YARD City 1,215.23
8003555384 -72 BARTOW & RIMROCK City 37.73
8000832361 -72 MAIN & ROBERTA City 46.26
8000832580 -72 CAL & MAIN SIGNALS City 83.71
8000832821 -W MAIN & I15 SIGNALS City 43.58
8004570139 -2802 LENWOOD RD SIGNAL City 114.49
8000293590 -750 E RIMROCK SIGNALS City 24.01
8000753289 -920 E RIMROCK SIGNALS City 24.01
8002032248 -1201 MURIEL, LS3 City 18.45
8003080592 -2800 MAYOR KATY PKWY City 2,211.27
8001123488 -2218 MURIEL AVE City 16.56
700135793576 8001598767 -DANA PARK BUILDING City 433.50 8001626902 -LILLIAN PARK BALLFIELD City 190.86
8001627091 -LILLIAN PARK SNACKBAR City 14.93
8001636309 -72 FLORA-G City 1,383.11
8001636509 -72 H NANCY BALLFIELD City 10.75
8001638603 -JASPER PARK BUILDING City 20.06
8001639065 -JASPER PARK City 13.57
8001639794 -500 H ST SOCCER FIELDS City 14.93
8001650319 -K STREET PARK City 14.53
8001651058 -H STREET PARK City 13.57
8002055287 -VETERANS PKWY SPKLR City 14.69
700629301587 STRINGHAM PARK City 1,400.35
700611940409 3603 W MAIN ST #B City 391.67
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
700158829056 24899 MAIN ST- SIGNAL City 68.52
2846 LENWOOD RD - LIGHT GS-1 City 66.69
700612086111 3603 W MAIN ST - SIGNAL City 97.74
700497722202 FOGLESONG PARK City 90.56
700073416819 VARIOUS STREET LAMPS- LENWOOD RD City 77.59 700334574868 STREET LAMP- 1082 L STREET TC-1 City 64.18
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 09, 2022
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
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
89977 12/09/2022 001862 TERMINIX PROCESSING CENTER 426514625 OCT 2022 PEST CTL -PD ANNEX City 68.00 68.00 89978 12/09/2022 012666 THE ECOHERO SHOW LLC 2120 ECOHERO SHOWS AT LENWOOD ELEMENTARY City 1,200.00 1,200.00 89979 12/09/2022 001235 THE PIN CENTER 1122086 NEW CITY LOGO PINS City 1,342.00 1,342.00 89980 12/09/2022 012175 UNIFIRST CORPORATION 3251860471 MCLB UNIFORM SERVICES City 6,952.82 11,670.80 3251868226 MCLB UNIFORM SERVICES City 1,151.61
3251860472 MCLB UNIFORM SERVICES City 999.00
3251863031 MCLB UNIFORM SERVICES City 984.48
3251865607 MCLB UNIFORM SERVICES City 715.82
3251870788 MCLB UNIFORM SERVICES City 694.48
3251873339 UNIFORM SERVICES -WWTP City 172.59
89981 12/09/2022 001623 UNITED PARCEL SERVICE 0000974173472 REPLENISH ACCOUNT 974173 City 350.00 350.00 89982 12/09/2022 012932 VALENTINE, DIANE LYNN 120622 HOLIDAY CARD MAKING CLASS City 600.00 600.00 89983 12/09/2022 001662 VULCAN MATERIALS COMPANY 73489962 ASPHALT FOR RESTOCK City 1,505.26 1,505.26 89984 12/09/2022 003830 WEST COAST LIGHTS & SIRENS, IN 23478 WINDOW GUARDS FOR PD UNIT City 246.21 246.21
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 09, 2022
89985 12/09/2022 004137 WESTERN EXTERMINATOR CO. 28516354 NOV 2022 PEST CONTROL -FS361 Fire 82.30 147.70 28516355 NOV 2022 PEST CONTROL -FS366 Fire 65.40
AGENCY TOTAL 985,108.56 985,108.56
City 883,073.57
Fire 102,034.99
Successor Agency -
985,108.56