Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total 858 02/03/2023 001478 GOLDEN STATE WATER COMPANY 14719300007 1601 RIMROCK RD- 4" METER City 10,503.13 33,365.45 86241300002 LILLIAN PARK- 901 BIGGER ST, 2" METER City 4,393.00 36241300007 FOGLESONG PARK - 300 G ST, 4" METER City 2,503.91 06241300000 DANA PARK BLDG - 4" METER City 1,949.11
79114100005 CORP YARD - 900 S H ST - 3" METER City 1,159.29 26792200003 2800 GUADALUPE DR,#B - 2" METER City 1,117.77 23400400000 2800 GUADALUPE DR,#D- 2" METER City 1,037.51 08241300006 K ST PARK - 34074 K ST, 2" METER City 949.29 16792200004 2800 GUADALUPE DR,#A - 2" METER City 902.53 24728586686 DIAMOND AVE X VETERANS IRRIGATION City 894.73 88114100006 CITY HALL - 220 MT VIEW, 3" METER City 678.33 47241300004 800 S H ST- SOCCER FIELDS, 2" METER City 635.82 77241300001 STURNACLE PARK - 2" METER City 600.67
37241300005 800 S H ST- SOCCER FLD LOT, 2" METER City 563.57 71922200002 FIRE DIST - 2600 W MAIN ST, 2" METER Fire 535.82 05114100000 681 N 1ST AVE - 2" METER City 452.75
68114100008 FIRE DIST - 861 BARSTOW RD - 2" METER Fire 451.87 18241300005 H ST PARK - RIMROCK@H ST, 2" METER City 392.51 57241300003 JASPER PARK - 2" METER City 366.59
73115873769 900 AVENUE H - 2" METER City 327.56
84114100005 LANDSCP PROJ - E MAIN ST, 2" METER City 315.82 33365634030 MURIEL DR @ BROADWAY AVE IRR City 307.99
48770971645 200' W OF MONTEREY- 1" METER City 280.49
06232234572 453 AVENUE A - 2" METER City 182.01
453 AVENUE A - 2" METER City 78.01
38114100001 2001 1/2 TRINITY AVE - 2" METER City 256.45 83651831634 TRUCK FILL - 2200 W MAIN ST, 2" METER City 175.74
CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - FEBRUARY 03, 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 - FEBRUARY 03, 2023
TRUCK FILL - 2200 W MAIN ST, 2" METER City 75.32
46792200001 2800 GUADALUPE DR,#C - 2" METER City 247.90 87241300000 DANA PARK EAST- 2" METER City 235.04
85149400005 LENWOOD RD X SERRANO DR - 2" METER City 225.26 85260253449 MONTERREY @ STARLIGHT, 2" METER City 224.54 45462902029 75' WEST OF HARVARD- 1" METER City 72.22
07049000008 1320 BARSTOW MEDIAN 300 N, 1" METER City 72.22 95034300004 1320 BARSTOW- MEDIAN 75 N, 1" METER City 72.22 17893306674 100' W OF BROADWAY - 1" METER City 72.16
42590400000 2750 GUADALUPE DR - 5/8" METER City 28.06
07606215163 2800 FP GUADALUPE DR (B) METER Fire 14.12
29091421114 2800 FP GUADALUPE DR (A) METER Fire 14.12
90440 02/03/2023 011490 BARNES, MARK FEB2023 RETIREE HEALTH INSURANCE REIMB Fire 600.00 600.00 90441 02/03/2023 000140 BARSTOW HUMANE SOCIETY FEB2023 FEBRUARY 2023 PAYMENT City 22,212.83 22,212.83 90442 02/03/2023 002044 DAPEER,ROSENBLIT & LITVAK LLP 21016 12/06/22-12/31/22 CITY PROSECUTOR City 2,089.80 3,270.10 21015 DEC 2022 SERVICES City 390.30
DEC 2022 SERVICES City 790.00
90443 02/03/2023 000865 DOS COSTAS COMMUNICATIONS CORP 22120048 DECEMBER 2022 ADVERTISEMENTS City 1,500.00 1,500.00 90444 02/03/2023 011712 FLYERS ENERGY LLC CFS-3297621 JAN01-15 FUEL -PD MEASURE Q City 3,394.63 14,809.03 JAN01-15 FUEL -PD City 4,181.08
CFS-3292417 JAN01-15 FUEL -FLEET MEASURE Q City 117.44
JAN01-15 FUEL -FLEET City 3,427.02
CFS-3292583 JAN01-15 FUEL -FIRE MEASURE Q City 640.87
JAN01-15 FUEL -FIRE Fire 2,258.03
CFS-3292786 JAN01-15 FUEL -WWTP City 789.96
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 - FEBRUARY 03, 2023
90445 02/03/2023 000740 HI DESERT ALARM & FIRE INC. R90244 HD15053 HH MAIN AREA City 103.41 536.61 HD15054 HH STE 66 City 32.55
HD15055 HH FAA City 15.75
HD15056 500 MELISSA City 31.50
HD15057 2800 MAYOR KATY City 10.50
HD15058 CORP YARD City 45.15
HD15059 HH TRAIN City 32.55
HD15060 YOUTH SNACKBAR City 33.60
HD15061 ADULT SNACKBAR City 33.60
HD15062 HH PAL CENTER City 42.00
P54650 MOTION CENSOR REPLACEMENT -HH City 156.00
90446 02/03/2023 011545 KLEINFELDER, INC 1408285 DEC 2022 N. 1ST AVE OVERHEAD PSE City 11,039.78 33,638.02 DEC 2022 N. 1ST AVE OVERHEAD PSE City 1,430.32
1403584 OCT 2022 N. 1ST AVE OVERHEAD PSE City 9,619.13
OCT 2022 N. 1ST AVE OVERHEAD PSE City 1,246.26
1399251 SEPT 2022 N. 1ST AVE OVERHEAD PSE City 5,024.57 SEPT 2022 N. 1ST AVE OVERHEAD PSE City 650.99
1394926 AUG 2022 N. 1ST AVE OVERHEAD PSE City 3,425.09
AUG 2022 N. 1ST AVE OVERHEAD PSE City 443.76
1390780 JULY 2022 N. 1ST AVE OVERHEAD PSE City 671.16
JULY 2022 N. 1ST AVE OVERHEAD PSE City 86.96
90447 02/03/2023 012599 LOCAL EQUITY, LLC 1232022 DECEMBER 2022 CONSULTING SERVICES City 6,000.00 12,000.00 1223022 JANUARY 2023 CONSULTING SERVICES City 6,000.00
90448 02/03/2023 012880 MAGNIFICENT JANITORIAL SERVICE 0111 JANITORIAL SERVICES City 2,400.00 2,400.00 90449 02/03/2023 012397 MASTERS REFRESHMENT SERVICES NOV 2022 NOV 2022 REPLACEMENT WATER City 1,283.25 2,560.25 SEPT2022 SEPT 2022 REPLACEMENT WATER City 658.00
OCT 2022 OCT 2022 REPLACEMENT WATER City 619.00
90450 02/03/2023 001040 MERRELL-JOHNSON ENGINEERING IN E20223541 DEC 2022 ENGINEERING CONSULTING City 7,246.25 19,387.25 E20223542 DEC 2022 1ST AVE BRIDGE City 6,754.00
2089187007 DEC 2022 TRACT 1773 City 5,925.70
DEC 2022 TRACT 1773 City (538.70)
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 - FEBRUARY 03, 2023
90451 02/03/2023 001396 SAN BERNARDINO COUNTY DEC2022 1029 DECEMBER 2022 LANDFILL ACCT 001029 City 72,459.39 73,776.12 DEC2022 1430 DECEMBER 2022 LANDFILL ACCT 001430 City 872.51 DEC2022 1159 DECEMBER 2022 LANDFILL ACCT 001159 City 444.22 90452 02/03/2023 003194 U.S. BANK CORPORATE 6214 QUINN PARTS/SVC - VICTOR City 1,178.70 71,346.88 O'REILLY AUTO PARTS 2794 City 182.61
TOYOTA MOJAVE TOYOTA City 2,411.58
TOYOTA MOJAVE TOYOTA City 893.08
O'REILLY AUTO PARTS 2794 City (149.92)
O'REILLY AUTO PARTS 2794 City 149.92
O'REILLY AUTO PARTS 2794 City 149.92
MIDAS AUTO SERVICE EXPERT City 109.99
SAFELITE AUTOGLASS City 188.67
TOYOTA MOJAVE TOYOTA City 337.56
TOYOTA MOJAVE TOYOTA City 321.90
TOYOTA MOJAVE TOYOTA City (271.88)
ALL PRO AUTO GLASS City 303.00
ALL PRO AUTO GLASS City 311.00
ALL PRO AUTO GLASS City 170.00
ALL PRO AUTO GLASS City 317.00
VALLEY POWER SYSTEMS Fire 1,566.36
O'REILLY AUTO PARTS 2794 City 43.08
TOYOTA MOJAVE TOYOTA City 491.51
FORD MOJAVE FORD NISSAN City 79.76
ELITE AUTO AND FLEET City 1,486.90
FORD MOJAVE FORD NISSAN City 151.31
PETE'S ROAD SERVICE, INC Fire 267.61
TRACTOR SUPPLY #2189 City 38.05
CRAFCO CHANDLER CORP City 2,044.56
PETE'S ROAD SERVICE, INC Fire 407.45
THE HOME DEPOT #6972 City 35.82
CONVERSIONS FIRESTONE City 268.61
MIKES AUTO SERVICE City 51.75
SQ *A2Z LOCK & SECURITY City 993.75
TOYOTA MOJAVE TOYOTA City 100.00
CONVERSIONS FIRESTONE City 14.03
SQ *A2Z LOCK & SECURITY City 90.00
BARSTOW TOWING City 80.00
BARSTOW TOWING City 65.00
KOVATCH MOBILE EQUIPMENT Fire 56.03
SAFELITE AUTOGLASS City 188.67
CONVERSIONS FIRESTONE City 54.75
CONVERSIONS FIRESTONE City 64.75
ALL PRO AUTO GLASS City 355.00
6033 CA EMPLOYERS ASSOC City 6,145.00
CALIFORNIA TOOL AND WELD City 803.71
AMZN MKTP US City 35.85
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 - FEBRUARY 03, 2023
PAYPAL LOWES.COM City 292.65
AMZN MKTP US City 453.65
THUNDERBIRD GLASS CO. City 2,453.76
GOOGLE City 1.99
0829 CALCITIES REGISTRATION City 625.00
SOUTHWEST City 272.96
AMZN MKTP US City 21.73
WALMART.COM City 537.23
AMAZON.COM City 253.37
AMAZON.COM City 324.08
AMZN MKTP US City 130.48
AMAZON.COM City 106.90
THE HOME DEPOT #6972 City 95.70
HOMEDEPOT.COM City 151.16
CALCITIES REGISTRATION City 625.00
THE GALLERY COLLECTION City 338.85
WWW COSTCO COM City 120.00
HERTZ #0125011 City 585.71
HERTZ #0125011 City (500.00)
6305 MCCOY COUNTRY FEED & FARM City 144.39
MCCOY COUNTRY FEED & FARM City 144.39
SBCCD E COMM City 1,688.00
SBCCD E COMM City 1,698.00
5343 AMZN MKTP US City 29.32
EXPEDIA City 191.98
AMZN MKTP US City 21.74
AMAZON.COM City 67.35
AMZN MKTP US City 80.62
MARSHALLS #1322 City 175.00
5.11, INC. City 106.03
SOUTHWEST City 239.00
AMZN MKTP US City 89.27
AMZN MKTP US City 32.30
AMZN MKTP US City 30.42
ROCKFISH HARBOR GRILL City 47.82
ROCKFISH HARBOR GRILL City 47.81
HYATT REGENCY MONTEREY -SEMINAR City 19.94
HYATT REGENCY MONTEREY -SEMINAR City 12.93
HYATT REGENCY MONTEREY -SEMINAR City 43.05
HYATT REGENCY MONTEREY -SEMINAR City 635.76
FOXRENTACAR -SEMINAR City 110.40
FOXRENTACAR -SEMINAR City 110.40
ONT AIRPT PARKING LOT 4 -SEMINAR City 84.00
AMZN MKTP US City 18.49
AMZN MKTP US City 18.31
AMZN MKTP US City 58.54
AMZN MKTP US City 15.20
AMAZON.COM City 224.15
GANNETT NEWS City 200.00
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 - FEBRUARY 03, 2023
STATERBROS101 City 19.81
9202 AMAZON.COM City 126.12
APPLE.COM/BILL City 2.99
AMZN MKTP US City 378.36
DIGICERT INC City 596.00
AMZN MKTP US City 96.64
AMZN MKTP US City 270.60
AMAZON.COM City 107.56
WEB*NETWORK SOLUTIONS City 194.95
AMZN MKTP US City 433.90
1790 DISCOUNTSAFETYGEAR.COM City 485.03
WAL-MART #1879 City 152.76
AMZN MKTP US City 111.10
HAMPTON INNS City 208.28
NATIONAL PEN CO. LLC City 223.47
HAMPTON INNS City 867.08
AMAZON.COM City 22.50
2244 THE HOME DEPOT #0665 City (107.66)
TARGET.COM City 338.41
WWW.KOHLS.COM #0873 City 282.74
WWW.KOHLS.COM #0873 City 266.19
WWW.KOHLS.COM #0873 City 178.85
WWW.KOHLS.COM #0873 City 195.74
THE HOME DEPOT 1844 City 380.58
THE HOME DEPOT #0665 City 107.66
AMZN MKTP US City 66.30
AMZN MKTP US City 14.13
COSTCO WHSE #1010 City 183.10
3510 EL POLLO LOCO City (83.72)
3510 EL POLLO LOCO City 109.24
3510 EL POLLO LOCO City 83.72
2799 AMZN MKTP US City (996.16)
AMAZON.COM City 32.61
AMAZON.COM City 216.41
AMZN MKTP US City 23.91
AMZN MKTP US City 45.00
AMZN MKTP US City 66.04
AMZN MKTP US City 108.63
TELEDYNE INSTRUMENTS INC City 2,380.22
AMZN MKTP US City 26.09
6581 BARSTOW INDUSTRIAL SUPPLY City 32.30
BARSTOW INDUSTRIAL SUPPLY City 53.85
MCMASTER-CARR City 52.84
BARSTOW INDUSTRIAL SUPPLY City 217.92
CALTROL- INC. City 687.87
CONSUMERS PIPE & SUPPLY City 720.58
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 - FEBRUARY 03, 2023
9701 BRUBAKER MANN INC City 422.38
FERGUSON ENT 1037 City 75.00
THE HOME DEPOT #6972 City 41.54
2624 - IMPERIAL SPRNKLR City 903.47
THE HOME DEPOT #6972 City 18.92
BARSTOW INDUSTRIAL SUPPLY City 281.70
THE HOME DEPOT #6972 City 9.61
5157 AMAZON.COM City 1,738.91
3454 DOLLAR GENERAL #13578 City 8.16
HOBBY-LOBBY #494 City 94.59
WAL-MART #1879 City 190.52
THE HOME DEPOT #6972 City 597.11
WAL-MART #1879 City 66.90
THE HOME DEPOT #6972 City 97.81
THE HOME DEPOT #6972 City 22.34
THE HOME DEPOT #6972 City 46.09
DICKSSPORTINGGOODS.COM City 260.97
HARBOR FREIGHT TOOL City 3.25
WAL-MART #1879 City 108.70
WAL-MART #1879 City 32.04
WPY*AKLI WELL City 130.00
8237 THE HOME DEPOT #6972 Fire 3.44
THE HOME DEPOT #6972 Fire 84.52
THE HOME DEPOT #6972 Fire 106.53
THE HOME DEPOT #6972 Fire 595.95
BATTERY MART Fire 848.67
9690 AMZN MKTP US City 332.13
AMZN MKTP US City (94.50)
EBMEYER CHARTER AND TOUR City 1,108.64
CALICO GHOST TOWN City 120.00
WAL-MART #1879 City 37.73
1829 HOTELBOOKINGSERVFEE City 15.99
CALCITIES REGISTRATION City 625.00
HOTEL RESERVATION LOH City 837.69
1787 THE HOME DEPOT 6972 City 97.31
WAL-MART #1879 City 70.56
HARBOR FREIGHT TOOLS 60 City 32.58
THE HOME DEPOT #6972 City 23.62
WEST END MATERIAL SUPPLY City 87.98
THE HOME DEPOT #6972 City 52.94
HARBOR FREIGHT TOOLS 602 City 260.70
THE HOME DEPOT #6972 City 258.26
THE HOME DEPOT #6972 City 38.03
THE HOME DEPOT #6972 City 24.47
THE HOME DEPOT #6972 City 259.67
THE HOME DEPOT #6972 City 28.82
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 - FEBRUARY 03, 2023
2863 AARDVARK City 664.17
HAMPTON INNS City 208.28
WWW.CSIFORENSIC.COM City 328.08
5341 SP CONSTRUCTION EXAM City 795.00
THE HOME DEPOT #6972 City (20.16)
THE HOME DEPOT #6972 City 254.20
THE HOME DEPOT #6972 City 22.40
THE HOME DEPOT #6972 City (62.47)
THE HOME DEPOT #6972 City 71.78
THE HOME DEPOT #6972 City 71.86
5252 HACH COMPANY City 438.63
EB 2022 CWEA DAMS City 391.68
MCMASTER-CARR City 113.34
USA BLUE BOOK City 171.40
6278 THE HOME DEPOT #6972 City 81.94
BARSTOW INDUSTRIAL SUPPLY City 26.22
PRINT N PLAY City 129.90
PRINT N PLAY City 140.90
WAL-MART #1879 City 36.71
THE HOME DEPOT #6972 City 184.78
THE HOME DEPOT #6972 City 13.67
IN *AFFORDABLE DECORATIVE City 448.24
9977 THE HOME DEPOT #6972 City 430.88
THE HOME DEPOT #6972 City 528.06
THE HOME DEPOT #6972 City 20.97
8445 SOUTHWEST City 239.00
HYATT REGENCY MONTEREY City 705.68
8723 WAL-MART #1879 Fire 35.71
WAL-MART #1879 Fire 28.79
CTWS LLC Fire 733.24
WAL-MART #1879 Fire 28.79
WAL-MART #1879 Fire (28.79)
5420 CALIFORNIA ASSOCIATION City 670.00
7086 STATERBROS101 Fire 29.10
APPLE VALLEY LAWNMOWER Fire 312.46
STAPLES DIRECT Fire 260.71
THE HOME DEPOT #6972 Fire 39.41
9500 THE HOME DEPOT #6972 City 57.41
THE HOME DEPOT #6972 City 286.29
THE HOME DEPOT #6972 City 59.54
THE HOME DEPOT #6972 City 116.71
THE HOME DEPOT #6972 City 62.90
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 - FEBRUARY 03, 2023
THE HOME DEPOT #6972 City 50.39
8403 CALCITIES REGISTRATION City 625.00
7040 LOWES City 273.88
THE HOME DEPOT #6972 City 341.98
5453 AMAZON.COM City 127.23
AMZN MKTP US City 203.79
AMZN MKTP US Fire 63.05
AMAZON.COM Fire 182.13
2707 BARSTOW INDUSTRIAL SUPPLY City 242.41
MIKES AUTO SERVICE City 51.75
THE HOME DEPOT #6972 City 66.19
TRACTOR SUPPLY #2189 City 38.05
THE HOME DEPOT #6972 City 5.15
BARSTOW INDUSTRIAL SUPPLY City (36.64)
CONVERSIONS FIRESTONE City 56.75
BARSTOW INDUSTRIAL SUPPLY City 30.26
MIKES AUTO SERVICE City 60.00
CONVERSIONS FIRESTONE City 56.94
6244 THE HOME DEPOT #6972 City 19.54
THE HOME DEPOT #6972 City 114.83
THE HOME DEPOT #6972 City 401.93
9476 BARSTOW INDUSTRIAL SUPPLY City 22.60
THE HOME DEPOT #6972 City 379.03
THE HOME DEPOT #6972 City 97.78
9897 IDEALCALIBRATIONS.COM City 197.46
THE HOME DEPOT #6972 City 46.73
THE HOME DEPOT #6972 City 78.29
NAPA AUTO PARTS OF BARSTOW City 27.05
SP ONEHYDRAULICS City 54.14
BARSTOW INDUSTRIAL SUPPLY City 48.49
7257 AMZN MKTP US City 16.29
AMZN MKTP US City 39.67
AMZN MKTP US City 154.41
AMZN MKTP US City 29.57
AMZN MKTP US City 21.64
AMZN MKTP US City 12.05
AMZN MKTP US City 96.70
2509 NATIONAL ACADEMIES City 55.00
PAYPAL City 149.00
WWW.GETSAFEUSA.COM City 150.00
6338 WAL-MART #1879 Fire 129.80
WAL-MART #1879 Fire 81.16
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 - FEBRUARY 03, 2023
WAL-MART #1879 Fire 41.46
1118 CORRA GROUP City 207.25
6003 THE HOME DEPOT #6972 Fire 133.81
THE HOME DEPOT #6972 Fire 68.60
8260 THE HOME DEPOT #6972 Fire 42.77
6173 O'REILLY AUTO PARTS 2794 Fire 19.56
90453 02/03/2023 012587 YUNEX, LLC 5620042063 MAIN/7TH CABINET KD City 13,919.45 22,805.01 5620042012 BARSTOW/MT VIEW POLE KD City 6,853.27
5610282229 DEC 2022 TRAFFIC SIGNAL MAINTENANCE City 1,065.00 5620042045 DEC 2022 TRAFFIC SIGNAL CALL OUT City 620.98 5620040730 REPLACE RED BALL LED EAR99 City 346.31
90454 02/03/2023 003229 AFLAC 357238 JANUARY 2023 COVERAGE City 942.43 942.43 90455 02/03/2023 003231 ARAMARK UNIFORM SERVICES 5880206778 MATS & MOP SERVICES -COMMUNITY CTR City 59.63 119.26 5880195490 MATS & MOP SERVICES -COMMUNITY CTR City 59.63 90456 02/03/2023 012976 ARIAS-MORA, JASMINE 0212023 TINY TOT BASKETBALL REFUND City 40.00 40.00 90457 02/03/2023 000903 ATKINSON,ANDELSON,LOYA 670793 DECEMBER 2022 LEGAL SERVICES Fire 857.25 857.25 90458 02/03/2023 003656 BABCOCK LABORATORIES INC CA31206-0032 PERMIT REQUIRED SAMPLING City 3,232.28 7,975.60 CA31205-0032 MCLB LAB FEES DEC 2022 City 2,520.04
CA31204-0032 MCLB LAB FEES DEC 2022 City 2,223.28
90459 02/03/2023 012968 BAJA DRYWALL INC 13244 DRYWALL FOR REMODEL City 11,500.00 14,465.00 13243 DRYWALL FOR REMODEL City 2,965.00
90460 02/03/2023 000156 BARSTOW UNIFIED SCHOOL DIST. 230010 FY23 SAFETY CROSSWALK GUARD PROGRAM City 5,000.00 5,000.00
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 - FEBRUARY 03, 2023
90461 02/03/2023 012978 BILLIE'S KITCHEN 23-0124-01 PITC VOLUNTEER BREAKFAST City 706.32 706.32 90462 02/03/2023 000186 BIO-TOX LABORATORIES 43815 LAB SCREENING City 333.00 333.00 90463 02/03/2023 010975 BOOT BARN INV00224849 FY23 BOOTS -R. DAVILA City 195.74 195.74 90464 02/03/2023 012017 BRAND, ROBBIE 1994-1 ACCIDENT REPAIR - PD UNI T9117 City 5,398.65 5,398.65 90465 02/03/2023 004109 CALPERS LONG TERM CARE PROGRAM 14770880 MARCH 2023 LT CARE PROGRAM -ROWE City 1,238.25 1,238.25 90466 02/03/2023 010905 CAROLLO ENGINEERS FB32030 DEC 2022 ENGINEERING SERVICES City 1,175.00 1,175.00 90467 02/03/2023 012757 CCI CHEMICAL 0415205-IN JAN 2023 WATER TREATMENT -HH WATER TOWER City 250.00 500.00 0412837-IN DEC 2022 WATER TREATMENT -HH WATER TOWER City 250.00 90468 02/03/2023 012860 CHARTER COMMUNICATIONS 8448410960085185 INFO TECH- T-1 INTERNET PROVIDER City 1,450.00 4,534.92 8448410960595902 EPL PD ANNEX TO PD BUILDING City 532.95 8448410960595894 EPL PD BUILDING TO PD ANNEX City 532.95 8448410960560088 CITY SIDE CIRCUIT TO POOL City 402.33
8448410960546079 POOL CIRCUIT TO CITY SIDE City 402.33
8448410960551319 PARK AND REC TEEN CENTER WIFI City 377.97 8448410960402836 FIRE STA 361, 861 BARSTOW RD Fire 125.89 FIRE STA 361, 861 BARSTOW RD City 164.46
8448410960057689 PROF FIRE ASSOCIATION - FIRE DIST Fire 110.63 PROF FIRE ASSOCIATION - FIRE DIST City 146.64
8448410960265639 CITY HALL - CABLE SERVICES City 216.08 8448410960402828 POLICE DEPT - CABLE SERVICES City 72.69 90469 02/03/2023 001942 CLEMMER SERVICES 28240028 A/C REPAIR OVER J. REED OFFICE City 851.00 1,261.00 28399389 A/C REPAIR OVER BUILDING/PLANNING City 209.00
28087209 A/C EVALUATION -I.T TRAILER City 125.00
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 - FEBRUARY 03, 2023
27842555 A/C EVALUATION -CORA HARPER City 76.00
90470 02/03/2023 002205 COLANTUONO, HIGHSMITH & NOVEMBER 2022 GENERAL LITIGATION City 9,240.00 71,734.26 LABOR & EMPLOYMENT City 1,102.50
ADDITIONAL SERVICES City 10,988.80
SUBPOENA MATTERS City 6,795.00
GENERAL LITIGATION City 7,241.95
PITCHES MOTION City 1,179.00
IGSA City 22.50
DECEMBER2022 GENERAL SERVICES City 11,150.51
LABOR & EMPLOYMENT City 4,600.50
ADDITIONAL SERVICES City 8,635.50
SUBPOENA MATTERS City 3,710.50
LITIGATION City 6,977.50
PITCHES MOTION City 90.00
90471 02/03/2023 000248 CT SALES DISCOUNT AUTO PARTS 160534-1 BRAKE ROTORS City 804.79 1,031.38 159647-1 FILTERS City 116.57
160165-1 SPARK PLUG REPAIR UNIT 8418 City 28.69
160195-1 FILTERS City 22.95
159541-1 SHIFT INDICATOR BRACKET UNIT8424 City 17.56
159288-1 FILTERS City 15.33
160536-1 OIL DRAIN PLUGS City 14.27
160438-1 GROTE LIGHT UNIT 8602 City 11.22
90472 02/03/2023 012971 DAVIS, SUMMER 020123 REFEREE 7 GAMES City 140.00 140.00 90473 02/03/2023 000476 DEPARTMENT OF JUSTICE 627550 DECEMBER 2022 LIVESCANS City 511.00 1,183.00 DECEMBER 2022 LIVESCANS City 608.00
DECEMBER 2022 LIVESCANS City 64.00
90474 02/03/2023 012973 ELLIS, KEILYN 020123 REFEREE 4 GAMES City 80.00 80.00 90475 02/03/2023 000591 FEDERAL EXPRESS CORPORATION 8-006-82571 01/04/23-01/09/23 SHIPPING SERVICES City 332.21 791.28 8-013-92756 01/09/23-01/13/23 SHIPPING SERVICES City 269.39 8-020-37950 01/18/22-01/23/23 SHIPPING SERVICES City 152.62
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 - FEBRUARY 03, 2023
7-951-22038 11/09/22 SHIPPING SERVICES City 37.06
90476 02/03/2023 011819 FIDELITY SECURITY LIFE 165637134 FEBRUARY 2023 VISION INSURANCE City 1,526.92 1,526.92 90477 02/03/2023 000614 FRANCHISE TAX BOARD 013023 FTB PAYROLL 12/06/22 City 50.00 50.00 90478 02/03/2023 011764 FRONTIER COMMUNICATIONS OF CA 209-148-0720 INFORMATION TECHNOLOGY City 131.45 434.53 256-6740 PD NON EMERGENCY LINE City 128.97
256-0216 PARK & REC City 83.02
256-1528 FINANCE FAX LINE City 47.10
255-2047 POLICE DEPT - MELISSA ST ANNEX FAX City 43.99
90479 02/03/2023 001805 HDL COREN & CONE SIN024777 JAN-MARCH 2023 PROP. TAXES -CITY City 3,596.32 6,718.94 SIN024778 JAN-MARCH 2023 PROP. TAXES -FIRE Fire 3,122.62 90480 02/03/2023 012787 HOPKINS JR., WILLIE A. 020123 MEETINGS WITH CITY OFFICIALS/COUNTY REPS City 196.20 196.20 90481 02/03/2023 011741 INDUCTIVE AUTOMATION LLC 1263869 IGNITION SOFTWARE MAINTENANCE City 5,038.80 5,038.80 90482 02/03/2023 012704 INSURANCE COMPANY, COLONIAL LIFE & ACCIDENT 57110640113788 JANUARY 2023 COVERAGE City 687.78 687.78 90483 02/03/2023 002335 JACKSON LEWIS P.C. 8174186 DECEMBER 2022 LEGAL SERVICES City 14,442.52 26,370.87 8174191 DECEMBER 2022 LEGAL SERVICES City 11,928.35
90484 02/03/2023 010761 KAMAN INDUSTRIAL TECHNOLOGIES G431804 GT MOTOR ASSEMBLY City 1,183.97 1,183.97 90485 02/03/2023 011867 KCARDS OF CALIFORNIA 020123 K CARDS POST CARDS -HH City 43.40 43.40 90486 02/03/2023 012712 KONICA MINOLTA 41610782 CITY WIDE PRINTER LEASE City 7,617.52 8,389.78 CITY WIDE PRINTER LEASE City 662.65
CITY WIDE PRINTER LEASE City 109.61
90487 02/03/2023 011500 LSL CPA 54189 TOT AUDIT City 5,960.00 10,460.00
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 - FEBRUARY 03, 2023
54716 FY22 GASB 87 IMPLEMENTATION City 4,500.00
90488 02/03/2023 003772 MAIN STREET MURALS 1102023 OCT-DEC 2022 MURAL ON MAIN ST City 8,750.00 8,750.00 90489 02/03/2023 001026 MCCOY'S COUNTRY FEED 2467 75TH HAY BALES City 250.00 250.00 90490 02/03/2023 012953 MIWALL CORPORATION 1011652 HORNADY 308 168GR AMAX TAP 200 City 1,107.50 1,107.50 90491 02/03/2023 012972 MOGAN, TAYLOR 020123 REFEREE 3 GAMES City 60.00 60.00 90492 02/03/2023 001073 MOJAVE DESERT AIR QUALITY MD18284 PERMIT TO OPERATE City 6,888.02 6,888.02 90493 02/03/2023 012644 MORAN, JUAN 020123 REFEREE 9 GAMES City 180.00 180.00 90494 02/03/2023 012616 MUSCO SPORTS LIGHTING, LLC 402242 SPORTS PARK LIGHT REPAIR City 10,652.43 10,652.43 90495 02/03/2023 012949 MUTUAL OF OMAHA 001468907650 JANUARY 2023 BASIC LIFE City 8,056.52 8,056.52 90496 02/03/2023 011477 NATIONAL BUSINESS FURNITURE MK588203-TDQ DESKS FOR NEW OFFICES City 16,966.15 16,966.15 90497 02/03/2023 004047 NATIONAL LEAGUE OF CITIES 181230 2023 MEMBERSHIP City 2,064.00 2,064.00 90498 02/03/2023 003575 PACIFIC HYDROTECH CORP 13 JAN 2023 AEROBIC DIGESTER PROJECT City 160,421.75 254,683.60 12 DEC 2022 AEROBIC DIGESTER PROJECT City 94,261.85
90499 02/03/2023 012262 PLACEWORKS INC 80794 DEC 2022 PLANNING CONSULTANT City 19,397.75 19,397.75 90500 02/03/2023 001244 PRINT N PLAY 1213202201 POLOS AND T-SHIRTS City 3,417.47 4,423.41 121320002 YOUTH BASKETBALL - ADULT SIZE T-SHIRTS City 1,005.94 90501 02/03/2023 002663 PRINTING SOLUTIONS 7834 BUSINESS CARDS FOR OFFICERS City 113.10 113.10 90502 02/03/2023 002692 PROFORCE LAW ENFORCEMENT 502970 HOLSTERS FOR NEW HANDGUNS City 5,520.68 9,377.14 HOLSTERS FOR NEW HANDGUNS City 376.41
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 - FEBRUARY 03, 2023
HOLSTERS FOR NEW HANDGUNS City 609.72
503658 HOLSTERS FOR NEW HANDGUNS City 1,700.64
HOLSTERS FOR NEW HANDGUNS City 1,169.69
90503 02/03/2023 012950 RELIANCE STANDARD LIFE INS FEBRUARY 2023 FEBRUARY 2023 COVERAGE City 3,265.03 3,265.03 90504 02/03/2023 002958 RIO HONDO COLLEGE F22-393-ZBST PSP DRIVER COURSE -PD City 50.00 50.00 90505 02/03/2023 003866 ROBERTSON'S 207012 CONCRETE DISPOSAL City 634.00 2,581.37 CONCRETE DISPOSAL City 753.75
177344 STURNACLE PARK WALK PATH City 1,193.62
90506 02/03/2023 011701 RODRIGUEZ, MARIO 013123 CITY HALL REMODEL MATERIALS City 143.63 143.63 90507 02/03/2023 012974 ROMERO, GILBERT 020123 DOT PHYSICAL/COMMERCIAL LICENSE City 185.00 185.00 90508 02/03/2023 001418 SAN BERNARDINO CO SHERIFF'S 013123 BOOKING APPLICATIONS City 32.10 32.10 90509 02/03/2023 004125 SBCERA 013123 01/08/23-01/21/23 RETIREMENT -FIRE Fire 60,452.25 60,452.25 90510 02/03/2023 011958 SESAC LLC 746910 MUSIC LICENSE -HH City 704.38 704.38 90511 02/03/2023 011089 SHERIFF'S - EVOC, SAN BERNARDINO COUNTY 013123 EVOC TRAINING -GOMEZ/M.CARSON City 502.00 502.00 90512 02/03/2023 001447 SILVER VALLEY PROPANE, INC. 49874 MCLB PROPANE SERVICES City 794.05 3,441.80 49868 MCLB PROPANE SERVICES City 482.41
49884 MCLB PROPANE SERVICES City 383.92
49862 MCLB PROPANE SERVICES City 355.50
49898 MCLB PROPANE SERVICES City 321.69
419863 MCLB PROPANE SERVICES City 291.55
49869 MCLB PROPANE SERVICES City 268.28
49888 MCLB PROPANE SERVICES City 149.45
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 - FEBRUARY 03, 2023
49864 MCLB PROPANE SERVICES City 132.79
49896 MCLB PROPANE SERVICES City 104.86
49892 MCLB PROPANE SERVICES City 102.66
49883 MCLB PROPANE SERVICES City 54.64
90513 02/03/2023 001476 SOUTHERN CALIFORNIA EDISON CO 700135793576 8001598767 -DANA PARK BUILDING City 187.12 4,373.49 8001626902 -LILLIAN PARK BALLFIELD City 22.81
8001627091 -LILLIAN PARK SNACKBAR City 17.13
8001636309 -72 FLORA-G City 1,522.98
8001636509 -72 H NANCY BALLFIELD City 10.87
8001638603 -JASPER PARK BUILDING City 25.72
8001639065 -JASPER PARK City 15.44
8001639794 -500 H ST SOCCER FIELDS City 16.87
8001650319 -K STREET PARK City 16.48
8001651058 -H STREET PARK City 15.44
8002055287 -VETERANS PKWY SPKLR City 16.48
700367050468 VARIOUS TRAFFIC SIGNALS City 1,602.70
700629301587 STRINGHAM PARK City 891.83
700066231442 RIMROCK & MONTEREY LANDSCAPE City 6.28
700077581856 RIMROCK MEDIAN LANDSCAPE City 5.34
90514 02/03/2023 001482 SOUTHWEST GAS CORP. 910000784754 CORPORATION YARD City 3,125.85 13,018.60 910000543236 FIRE DIST361 - 861 BARSTOW RD Fire 2,850.10 910000105833 CITY HALL City 2,533.60
910000303011 DANA PARK BUILDING City 1,286.01
910000543237 COMMUNITY CENTER City 828.23
910000625179 HARVEY HOUSE- 685 N 1ST AVE City 825.07
910000625294 FIRE DIST 363 - 2600 W MAIN ST Fire 759.97 910000769274 PD ANNEX -500 MELISSA City 698.04
910000625200 SPORTSPARK UNIT #1 City 41.27
910000345965 JASPER FIRE DEPT BUILDING City 23.46
910000561911 JASPER PARK BUILDING City 18.00
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 - FEBRUARY 03, 2023
910000107299 FOGLESONG PARK BUILDING City 18.00
910000625197 SPORTSPARK City 11.00
90515 02/03/2023 001487 SPARKLE AUTO LAUNDRY 3972 DEC 2022 CARWASH (40) -PD City 479.60 709.37 3977 JAN 2022 -OCT 2022 CAR WASH FOR CITY City 59.94
JAN 2022 -OCT 2022 CAR WASH FOR CITY City 29.97
JAN 2022 -OCT 2022 CAR WASH FOR CITY City 69.93
JAN 2022 -OCT 2022 CAR WASH FOR CITY City 59.94
JAN 2022 -OCT 2022 CAR WASH FOR CITY City 9.99
90516 02/03/2023 012948 SUN LIFE ASSURANCE COMPANY FEBRUARY2023 FEBRUARY 2023 COVERAGE City 7,360.89 7,360.89 90517 02/03/2023 001862 TERMINIX PROCESSING CENTER 428548785 DECEMBER 2022 PEST CTL -PD ANNEX City 68.00 68.00 90518 02/03/2023 010900 TOMPKINS, KODY 013123 SWEA BOARD MEETING/NEW MEMBER TRAINING City 1,627.83 1,627.83 90519 02/03/2023 012175 UNIFIRST CORPORATION 3251883646 MCLB UNIFORM SERVICES City 1,611.72 4,292.06 3251886289 MCLB UNIFORM SERVICES City 1,098.57
3251888980 MCLB UNIFORM SERVICES City 686.54
3251891572 MCLB UNIFORM SERVICES City 686.54
3251894155 UNIFORM SERVICES -WWTP City 116.00
3251891545 UNIFORM SERVICES -WWTP City 92.69
90520 02/03/2023 001623 UNITED PARCEL SERVICE 0000974173033 REPLENISH ACCOUNT 97413 City 400.00 400.00 90521 02/03/2023 012977 USA NATIONAL TITLE COMPANY INC 2075629 451 MCBROOM/MORRISEY/2075629 City 157.05 157.05 90522 02/03/2023 001662 VULCAN MATERIALS COMPANY 73528588 ASPHALT -LENWOOD RD City 386.07 386.07 90523 02/03/2023 012975 WALKER, EBONY 020123 GYM MEMBERSHIP REIMBURSEMENT City 45.00 45.00 90524 02/03/2023 004137 WESTERN EXTERMINATOR CO. 30274770 JAN 2023 SQUIRREL CTL -DANA City 144.00 212.00 30274805 JAN 2023 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 - FEBRUARY 03, 2023
90525 02/10/2023 012045 LECLAIR, GARY 020923 PAYROLL REIMBURSEMENT PR 02/10/23 City 900.00 900.00 AGENCY TOTAL 942,888.62 942,888.62
City 864,597.63
Fire 78,290.99
Successor Agency -
942,888.62