Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total 851 01/06/2023 001257 PUBLIC EMP RETIREMENT SYSTEM 100000017030075 JAN 2023 HEALTH INSURANCE -CITY City 130,060.52 130,060.52 852 01/06/2023 001257 PUBLIC EMP RETIREMENT SYSTEM 1000000170086 JAN 2023 HEALTH INSURANCE -FIRE Fire 25,413.34 25,413.34 853 01/06/2023 001478 GOLDEN STATE WATER COMPANY 36241300007 FOGLESONG PARK - 300 G ST, 4" METER City 7,668.33 28,720.51 86241300002 LILLIAN PARK- 901 BIGGER ST, 2" METER City 4,023.23 06241300000 DANA PARK BLDG - 4" METER City 2,706.03
16792200004 2800 GUADALUPE DR,#A - 2" METER City 2,696.78 08241300006 K ST PARK - 34074 K ST, 2" METER City 1,053.91 47241300004 800 S H ST- SOCCER FIELDS, 2" METER City 854.23 37241300005 800 S H ST- SOCCER FLD LOT, 2" METER City 734.82 79114100005 CORP YARD - 900 S H ST - 3" METER City 703.85 88114100006 CITY HALL - 220 MT VIEW, 3" METER City 678.02 57241300003 JASPER PARK - 2" METER City 667.89
77241300001 STURNACLE PARK - 2" METER City 666.58
71922200002 FIRE DIST - 2600 W MAIN ST, 2" METER Fire 626.18 18241300005 H ST PARK - RIMROCK@H ST, 2" METER City 623.93 05114100000 681 N 1ST AVE - 2" METER City 492.59
68114100008 FIRE DIST - 861 BARSTOW RD - 2" METER Fire 436.26 26792200003 2800 GUADALUPE DR,#B - 2" METER City 335.91 24728586686 DIAMOND AVE X VETERANS IRRIGATION City 325.37 84114100005 LANDSCP PROJ - E MAIN ST, 2" METER City 321.10 48770971645 200' W OF MONTEREY- 1" METER City 315.51
73115873769 900 AVENUE H - 2" METER City 310.56
38114100001 2001 1/2 TRINITY AVE - 2" METER City 240.06 87241300000 DANA PARK EAST- 2" METER City 231.52
46792200001 2800 GUADALUPE DR,#C - 2" METER City 227.26
CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - JANUARY 06, 2023
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 - JANUARY 06, 2023
23400400000 2800 GUADALUPE DR,#D- 2" METER City 227.26
06232234572 453 AVENUE A - 2" METER City 157.68
453 AVENUE A - 2" METER City 67.58
85260253449 MONTERREY @ STARLIGHT, 2" METER City 225.26 83651831634 TRUCK FILL - 2200 W MAIN ST, 2" METER City 157.68 TRUCK FILL - 2200 W MAIN ST, 2" METER City 67.58
39285400006 LNWD RD/HIGHPOINT LANDSC- 2" METER City 177.84 39449422623 LENWOOD RD @ W MAIN - 1" METER City 85.32
LENWOOD RD @ W MAIN - 1" METER City 85.32
70323100001 LOVATO AVE X NELSON LANDSCAPE City 149.17
95034300004 1320 BARSTOW- MEDIAN 75 N, 1" METER City 97.65 07049000008 1320 BARSTOW MEDIAN 300 N, 1" METER City 80.97 45462902029 75' WEST OF HARVARD- 1" METER City 72.40
17893306674 100' W OF BROADWAY - 1" METER City 72.40
42590400000 2750 GUADALUPE DR - 5/8" METER City 28.16
29091421114 2800 FP GUADALUPE DR (A) METER Fire 14.16
07606215163 2800 FP GUADALUPE DR (B) METER Fire 14.16
90179 01/06/2023 011490 BARNES, MARK JAN2023 JAN 2023 HEALTH INSURANCE REIMB. Fire 600.00 600.00 90180 01/06/2023 000140 BARSTOW HUMANE SOCIETY JAN2023 JANUARY 2023 PAYMENT City 22,212.83 22,212.83 90181 01/06/2023 003668 CRAFCO INC 9402848646 CRACK SEAL MATERIAL City 16,901.09 16,901.09 90182 01/06/2023 003363 D'ANDREA, PETER 010422 12/11/22 - 12/24/22 ADPP PAYMENT City 1,947.64 1,947.64 90183 01/06/2023 002044 DAPEER,ROSENBLIT & LITVAK LLP 20900 11/11/22 - 11/30/22 LEGAL SERVICES City 1,664.89 1,664.89 90184 01/06/2023 010834 FASTENAL CAVIC86641 SHOP SUPPLIES/TOOLS -WWTP City 150.64 150.64
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 - JANUARY 06, 2023
90185 01/06/2023 003474 GARDA CL WEST INC. 10720491 JANUARY 2023 BANK TRANSPORT City 784.27 784.27 90186 01/06/2023 000740 HI DESERT ALARM & FIRE INC. R87135 DEC 2022 - FEB 2023 ALARM City 102.00 886.25 DEC 2022 - FEB 2023 ALARM City 114.00
DEC 2022 - FEB 2023 ALARM City 114.00
DEC 2022 - FEB 2023 ALARM City 150.00
R88826 HD15053 HH MAIN AREA -JAN 2023 City 103.41
HD15054 HH STE 66 -JAN 2023 City 32.55
HD15055 HH FAA -JAN 2023 City 15.75
HD15056 500 MELISSA -JAN 2023 City 31.50
HD15057 2800 MAYOR KATY -JAN 2023 City 10.50
HD15058 CORP YARD -JAN 2023 City 45.15
HD15059 HH TRAIN -JAN 2023 City 32.55
HD15060 YOUTH SNACKBAR City 33.60
HD15061 ADULT SNACKBAR City 33.60
HD15062 HH PAL CENTER City 42.00
R85822 REPAIR FOR MAINTENANCE YARD City 25.64
90187 01/06/2023 012817 HIGH DESERT SUPPORT SERVICES 6066927-R8-00985 10/31/22 - 11/13/22 ANNEX H BASE OPS City 223,001.21 309,771.64 6066928-R8-00985 10/31/22 - 11/13/22 ANNEX J BASE OPS City 86,770.43 90188 01/06/2023 012880 MAGNIFICENT JANITORIAL SERVICE 0012 12/15/22 - 12/30/22 JANITORIAL SVCS City 2,400.00 2,400.00 90189 01/06/2023 012141 MESQUIT'S SUPPLY, LLC 00026264 JANITORIAL SUPPLIES -ALL PARKS City 938.16 3,417.75 00026265 JANITORIAL SUPPLIES -PD City 865.84
00026372 JANITORIAL SUPPLIES -CORA City 589.26
00026373 JANITORIAL SUPPLIES -DANA City 589.26
00026374 JANITORIAL SUPPLIES -SPORT PARK City 435.23
90190 01/06/2023 011345 NAILON, JASON 0000370 FSPK-22-0030 PLAN REVIEW City 170.00 170.00 90191 01/06/2023 004206 ROSS, RICHARD JAN2023 JAN 2023 HEALTH INSURANCE REIMB. Fire 600.00 600.00 90192 01/06/2023 001396 SAN BERNARDINO COUNTY NOV2022 1029 NOVEMBER 2022 ACCT 001029 City 70,849.00 73,671.94 NOV2022 1430 NOVEMBER 2022 ACCT 001430 City 2,700.39
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 - JANUARY 06, 2023
NOV2022 1159 NOVEMBER 2022 ACCT 001159 City 122.55
90193 01/06/2023 011464 V & V MANUFACTURING INC 56041 SERVICE MEDALS City 2,084.33 2,084.33 90194 01/06/2023 012587 YUNEX, LLC 5610282580 NOV 2022 TRAFFIC SIGNAL MAINTENANCE City 810.00 1,322.00 5620041722 NOV 2022 TRAFFIC SIGNAL CALL OUTS City 512.00 90195 01/06/2023 012952 1-800-PACK-RAT, LLC 455-16327 STORAGE UNIT FOR REMODEL City 303.41 303.41 90196 01/06/2023 003231 ARAMARK UNIFORM SERVICES 5880178831 MATS/MOPS SVCS -COMMUNITY CENTER City 59.63 119.26 5880184039 MATS/MOPS SVCS -COMMUNITY CENTER City 59.63
90197 01/06/2023 003656 BABCOCK LABORATORIES INC CL20570-0032 DEC 2022 MCLB LAB SERVICES City 1,110.56 1,903.74 CL20571-0032 PERMIT REQUIRED SAMPLING City 793.18
90198 01/06/2023 004109 CALPERS LONG TERM CARE PROGRAM 147330994 FEB 2023 LT CARE PROGRAM -ROWE City 1,238.25 1,238.25 90199 01/06/2023 010905 CAROLLO ENGINEERS FB30841 NOV 2022 ENGINEERING SERVICES City 4,764.00 4,764.00 90200 01/06/2023 012960 CASHMAN EQUIPMENT COMPANY s12122022 EMERGENCY GENERATOR -CITY HALL City 123,314.48 123,314.48 90201 01/06/2023 012860 CHARTER COMMUNICATIONS 8448410960085185 INFO TECH- T-1 INTERNET PROVIDER City 1,450.00 6,736.15 8448410960595902 EPL PD ANNEX TO PD BUILDING City 529.00 8448410960595894 EPL PD BUILDING TO PD ANNEX City 529.00 8448410960595878 SPORTSPARK EPL -SPORTSPARK SIDE City 520.00 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 City 504.24 8448410960545865 CITY HALL TO FIRE 3 CIRCUIT City 402.08 8448410960545915 FIRE 3 TO CITY HALL CIRCUIT City 402.08
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 - JANUARY 06, 2023
8448410960551319 PARK AND REC TEEN CENTER WIFI City 377.97 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
8448410960348054 POLICE DEPT- MONTHLY BROADBAND City 139.99 8448410960402893 PARK & REC - CABLE SERVICES City 131.86 8448410960402869 SPORTSPARK - CABLE SERVICES City 129.18 8448410960402828 POLICE DEPT - CABLE SERVICES City 72.71 90202 01/06/2023 012961 DEPPA, DANIEL 010323 CANCELED PERMIT 80% REFUND City 36.95 36.95 90203 01/06/2023 000591 FEDERAL EXPRESS CORPORATION 7-979-02882 12/07/22 & 12/12/12/22 SHIPPING CHARGES City 80.69 122.74 7-993-50731 12/21/22 SHIPPING CHARGES City 39.83
9-641-48250 FINANCE CHARGES City 2.22
90204 01/06/2023 000591 FEDERAL EXPRESS CORPORATION 9629880363 12/06/22 SHIPPING CHARGES City 77.00 77.00 90205 01/06/2023 011764 FRONTIER COMMUNICATIONS OF CA 256-2211 POLICE DEPT City 550.42 1,653.94 256-7571 DISASTER PREP City 319.55
209-148-0720 INFORMATION TECHNOLOGY City 131.16
256-6740 PD NON EMERGENCY LINE City 127.15
209-148-0922-061587 CORPORATION YARD City 84.64
256-0216 PARK & REC City 81.69
256-2069 HARVEY HOUSE - DEDICATED LINE City 59.62
252-8789 SPORTSPARK - SNACK BAR City 56.04
256-3213 PUBLIC WORKS FAX LINE City 53.09
256-8749 FLEET City 50.33
256-0369 PARK MAINTENANCE FAX LINE City 50.33
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 - JANUARY 06, 2023
256-1528 FINANCE FAX LINE City 46.51
255-2047 POLICE DEPT - MELISSA ST ANNEX FAX City 43.41
90206 01/06/2023 000759 GREGG'S CONSTRUCTION 010322 BADD-21-0063 CWMP REFUND City 250.00 250.00 90207 01/06/2023 011421 HERITAGE VICTOR VALLEY MED GR 2124 ACCT66682 PRE-EMPLOYMENT PHYSICAL Fire 725.00 1,650.00 2716 ACCT66682 PRE-EMPLOYMENT PHYSICAL Fire 514.00
2417 ACCT66682 PRE-EMPLOYMENT PHYSICAL Fire 411.00
90208 01/06/2023 011697 HIGH DESERT LASER GRAPHICS 50925 NAME BADGES AND PLATES City 159.86 159.86 90209 01/06/2023 000804 IMPERIAL SPRINKLER SUPPLY INC. 5282190-00 FERTILIZER FOR PARKS City 1,378.78 1,378.78 90210 01/06/2023 012576 INFOSEND, INC. 224939 NOV 2022 UB PRINT/MAIL SVCS City 1,389.79 4,484.40 NOV 2022 UB PRINT/MAIL SVCS City 1,389.80
NOV 2022 UB PRINT/MAIL SVCS City 521.79
NOV 2022 UB PRINT/MAIL SVCS City 1,183.02
90211 01/06/2023 003905 MOJAVE DESERT & MOUNTAIN 1766 QT ENDING MARCH 2023 City 6,305.00 6,305.00 90212 01/06/2023 001234 PITNEY BOWES, INC. 010423 POSTAGE METER FINANCE CHARGES City 208.69 208.69 90213 01/06/2023 003866 ROBERTSON'S 189076 FIRE HOSE/GUTTER POUR Fire 722.76 722.76 90214 01/06/2023 011124 SAN BERNARDINO - HR, COUNTY OF EM002189 PRE-EMPLOYMENT PHYSICAL -PD City 781.58 1,260.47 EM002241 PRE-EMPLOYMENT PHYSICAL -PD City 478.89
90215 01/06/2023 000409 SAN BERNARDINO, COUNTY OF 2022-0099PT PROPERTY TAX AMENDMENTS (16) City 208.00 607.91 PROPERTY TAX AMENDMENTS (16) City 208.00
2022-0087PT FY22 END OF YEAR TAX ASSESSMENT City 191.91 90216 01/06/2023 004125 SBCERA 010422 12/11/22 - 12/24/22 RETIREMENT -FIRE Fire 65,332.11 65,332.11 90217 01/06/2023 001447 SILVER VALLEY PROPANE, INC. 47691 MCLB PROPANE SERVICES City 986.86 8,187.13
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 - JANUARY 06, 2023
47688 MCLB PROPANE SERVICES City 683.80
47175 PROPANE -PUBLIC WORKS City 646.96
47689 MCLB PROPANE SERVICES City 633.57
47994 MCLB PROPANE SERVICES City 507.40
47980 MCLB PROPANE SERVICES City 498.58
47683 MCLB PROPANE SERVICES City 439.78
47736 MCLB PROPANE SERVICES City 356.97
47744 MCLB PROPANE SERVICES City 355.25
48002 MCLB PROPANE SERVICES City 288.12
47684 MCLB PROPANE SERVICES City 275.63
48004 MCLB PROPANE SERVICES City 253.82
47424 MCLB PROPANE SERVICES City 249.90
48807 MCLB PROPANE SERVICES City 244.02
47740 MCLB PROPANE SERVICES City 241.57
477399 MCLB PROPANE SERVICES City 236.67
47720 MCLB PROPANE SERVICES City 217.32
47973 MCLB PROPANE SERVICES City 204.82
47728 MCLB PROPANE SERVICES City 151.41
47423 MCLB PROPANE SERVICES City 145.53
47971 MCLB PROPANE SERVICES City 136.71
47685 MCLB PROPANE SERVICES City 133.28
47743 MCLB PROPANE SERVICES City 95.31
47975 MCLB PROPANE SERVICES City 84.04
48006 MCLB PROPANE SERVICES City 76.69
48001 MCLB PROPANE SERVICES City 43.12
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 - JANUARY 06, 2023
90218 01/06/2023 001476 SOUTHERN CALIFORNIA EDISON CO 700398983474 861 BARSTOW RD Fire 2,476.57 9,778.75 2600 W MAIN ST Fire 651.16
29780 US HIGHWAY -STORAGE UNIT Fire 54.45
333221 I ST -CELL TOWER Fire 1,311.47
EE/OBF LOAN ID 8322 Fire 236.46
700135793576 8001598767 -DANA PARK BUILDING City 583.10 8001626902 -LILLIAN PARK BALLFIELD City 51.64
8001627091 -LILLIAN PARK SNACKBAR City 15.40
8001636309 -72 FLORA-G City 1,327.42
8001636509 -72 H NANCY BALLFIELD City 10.75
8001638603 -JASPER PARK BUILDING City 22.73
8001639065 -JASPER PARK City 14.04
8001639794 -500 H ST SOCCER FIELDS City 15.40
8001650319 -K STREET PARK City 15.00
8001651058 -H STREET PARK City 14.04
8002055287 -VETERANS PKWY SPKLR City 15.16
700367050468 VARIOUS TRAFFIC SIGNALS City 1,749.29
700629301587 STRINGHAM PARK City 1,214.67
90219 01/06/2023 001482 SOUTHWEST GAS CORP. 910000784754 CORPORATION YARD City 1,703.71 8,567.01 910000105833 CITY HALL City 1,687.07
910000543236 FIRE DIST361 - 861 BARSTOW RD Fire 1,371.25 910000625179 HARVEY HOUSE- 685 N 1ST AVE City 1,070.79
910000543237 COMMUNITY CENTER City 781.65
910000303011 DANA PARK BUILDING City 736.80
910000625294 FIRE DIST 363 - 2600 W MAIN ST Fire 545.50 910000769274 PD ANNEX -500 MELISSA City 463.03
910000001867 WWTP- 2200 RIVERSIDE DR City 130.52
910000625200 SPORTSPARK UNIT #1 City 27.71
910000345965 JASPER FIRE DEPT BUILDING City 13.98
910000107299 FOGLESONG PARK BUILDING City 12.00
910000561911 JASPER PARK BUILDING City 12.00
910000625197 SPORTSPARK City 11.00
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 - JANUARY 06, 2023
90220 01/06/2023 001487 SPARKLE AUTO LAUNDRY 3938 NOV 2022 CAR WASHES (51) -PD City 611.49 611.49 90221 01/06/2023 001531 STEWART TITLE OF CALIFORNIA 1625800 2075555 / AHMAD / 820 CRESCENT City 278.32 278.32 90222 01/06/2023 001531 STEWART TITLE OF CALIFORNIA 1568937 4070062 / BACA / 613-615 E MAIN ST City 98.59 98.59 90223 01/06/2023 001531 STEWART TITLE OF CALIFORNIA 1423300 2075107 / SANCHEZ / 1360 SUNSHINE City 82.91 82.91 90224 01/06/2023 012175 UNIFIRST CORPORATION 3251881079 MCLB UNIFORM SERVICES City 1,091.00 3,760.43 3251873368 MCLB UNIFORM SERVICES City 894.48
3251878553 MCLB UNIFORM SERVICES City 703.46
3251875942 MCLB UNIFORM SERVICES City 694.48
3251874415 MCLB UNIFORM SERVICES City 152.25
32518836182 UNIFORM SERVICES -WWTP City 118.69
3251881052 UNIFORM SERVICES -WWTP City 106.07
90225 01/06/2023 001655 VICTOR VALLEY TRANSIT AUTH 010423 DEC 2022 MILITARY/MEGA BUS PASSES City 1,770.00 1,770.00 90226 01/06/2023 003830 WEST COAST LIGHTS & SIRENS, IN 23515 OUTFIT FOR ADMIN VEHICLE FOR NEW City 13,019.29 17,297.95 23599 8449-GM'S FORD EXPLORER SAFETY City 2,349.51
8449-GM'S FORD EXPLORER SAFETY City 1,929.15
90227 01/06/2023 004137 WESTERN EXTERMINATOR CO. 29544246 DEC 2022 SQUIRREL CTL -SPORTS PARK City 158.00 601.00 29544210 DEC 2022 SQUIRREL CTL -DANA City 144.00
29544209 DEC 2022 SQUIRREL CTL -STRINGHAM City 79.00
29544247 DEC 2022 SQUIRREL CTL -SOCCER FIELDS City 76.00 29544250 DEC 2022 SQUIRREL CTL -JASPER City 76.00
29544252 DEC 2022 SQUIRREL CTL -LILIAN City 68.00
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 - JANUARY 06, 2023
90228 01/06/2023 012926 WOODYS DEMOLITION 010423 BRDM-22-0010 CWMP DEPOSIT REFUND City 250.00 250.00 AGENCY TOTAL 896,693.12 896,693.12
City 794,526.64
Fire 102,166.48
Successor Agency -
896,693.12