Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total 864 03/17/2023 000554 EMPLOYMENT DEVELOPMENT DEPT. L2118968720 OCT-DEC 2022 UNEMPLOYMENT CLAIMS City 23,276.00 23,276.00 865 03/17/2023 001257 PUBLIC EMP RETIREMENT SYSTEM 100000017087987 MARCH 2023 HEALTH INSUR -CITY City 117,674.41 117,674.41 866 03/17/2023 001257 PUBLIC EMP RETIREMENT SYSTEM 100000017088001 MARCH 2023 HEALTH INSUR -FIRE Fire 22,771.25 22,771.24 867 03/17/2023 001478 GOLDEN STATE WATER COMPANY 19513100008 500 MELISSA AVE- 2" METER City 458.98 2,784.32 24374565778 LENWOOD RD & MAIN ST IRR - 2" METER City 348.78 33365634030 MURIEL DR @ BROADWAY AVE IRR City 331.82
73808907999 WWTP- 2200 RIVERSIDE DR, 2" METER City 276.72 14658448023 WWTP- 2200 RIVERSIDE DR, 2" METER City 270.48 20538369305 MELISSA @ E WMS - 2" METER City 159.66
MELISSA @ E WMS - 2" METER City 68.43
39285400006 LNWD RD/HIGHPOINT LANDSC- 2" METER City 223.86 85149400005 LENWOOD RD X SERRANO DR - 2" METER City 223.86 54742552323 OPAL @ RIMROCK RD- 2" METER City 156.70
OPAL @ RIMROCK RD- 2" METER City 67.16
39449422623 LENWOOD RD @ W MAIN - 1" METER City 69.96
LENWOOD RD @ W MAIN - 1" METER City 69.95
36921100008 1801 E MAIN ST City 29.98
07939100009 FIRE DIST- 29780 HWY 58 Fire 27.98
90836 03/09/2023 012997 GENERAL ENGINEERING, INC., CHRISTENSEN BROTHERS 590-01REV BACK PARKING LOT PAVEMENT City 101,283.03 101,283.03 90837 03/17/2023 004142 ALLSTAR FIRE EQUIPMENT 245297 SCBA REPAIRS City 1,921.66 3,057.80 245401 ZIAMTIC PULL OUT STEP City 661.50
245897 FEMALE SWIVEL MOUNTING PLATE City 474.64
90838 03/17/2023 011490 BARNES, MARK MARCH2023 MARCH 2023 INSURANCE REIMB Fire 600.00 600.00 90839 03/17/2023 011651 BOURGEOIS, NICOLE 031423 MARCH 2023 CHEER City 490.00 490.00
CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - MARCH 17, 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 - MARCH 17, 2023
90840 03/17/2023 000293 CA TOOL & WELDING SUPPLY DG3169 WELDING GAS -PW City 27.04 27.04 90841 03/17/2023 000865 DOS COSTAS COMMUNICATIONS CORP 23020008 FEB 2023 ADVERTISEMENTS City 1,000.00 1,000.00 90842 03/17/2023 004284 ENTERPRISE FLEET MANAGEMENT MAR2023 MONTHLY LEASE GENERAL FUND City 11,467.07 29,993.58 MONTHLY LEASE POLICE City 6,741.21
MONTHLY LEASE MEASURE Q City 8,208.00
MONTHLY LEASE FIRE MEASURE Q City 1,462.26
MONTHLY LEASE FIRE Fire 54.84
MONTHLY LEASE WASTEWATER City 2,060.20
90843 03/17/2023 000590 FARMER BROTHERS CO 9030180 COFFEE AND FILTERS Fire 178.65 178.65 90844 03/17/2023 010834 FASTENAL CAVIC87248 SHOP SUPPLIES -WWTP City 495.47 495.47 90845 03/17/2023 011712 FLYERS ENERGY LLC CFS-3330830 FEB 01-15 FUEL -PD MEASURE Q City 2,567.85 30,598.61 FEB 01-15 FUEL -PD City 5,617.33
CFS-3350493 FEB 16-28 FUEL -PD MEASURE Q City 2,078.86
FEB 16-28 FUEL -PD City 4,077.74
CFS-3325619 FEB 01-15 FUEL -FLEET MEASURE Q City 859.86 FEB 01-15 FUEL -FLEET City 5,116.10
CFS-3344068 FEB 16-28 FUEL -FLEET MEASURE Q City 222.35 FEB 16-28 FUEL -FLEET City 3,593.60
CFS-3325706 FEB 01-15 FUEL -FIRE MEASURE Q City 2,047.37 FEB 01-15 FUEL -FIRE Fire 1,221.51
CFS-3344499 FEB 16-28 FUEL -FIRE MEASURE Q City 588.69
FEB 16-28 FUEL -FIRE Fire 1,765.55
CFS-3344978 FUEL -WWTP City 440.77
CFS-3325908 FEB 01-15 FUEL -WWTP City 401.03
90846 03/17/2023 003474 GARDA CL WEST INC. 10727978 MARCH 2023 BANK TRANSPORT -CITY HALL City 768.69 775.65 20558094 FEB 2023 EXCESS PREMISES TIME City 6.96
90847 03/17/2023 000740 HI DESERT ALARM & FIRE INC. HD10071 841 BARTOW RD -CORA HARPER City 119.70 877.11 850 BARSTOW RD -DANA PARK City 119.70
300 AVE G -HENDERSON POOL City 107.10
400 AVE G -FOGLESONG UTILITY ROOM City 150.00
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 - MARCH 17, 2023
R91652 HD15053 HH MAIN AREA City 103.41
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
90848 03/17/2023 012817 HIGH DESERT SUPPORT SERVICES 6068019-R800985 01/09/23-01/22/23 ANNEX H BASE OPS City 236,520.71 299,981.47 6068019-R8-00985 01/09/23-01/22/23 ANNEX J BASE OPS City 63,460.76 90849 03/17/2023 000927 LAW ENFORCEMENT MED SVCS INC 16916 PHLEBOTOMY MONTHLY ON CALL FEE (1) City 1,675.00 3,275.00 16966 PHLEBOTOMY MONTHLY ON CALL FEE (1) City 1,600.00
90850 03/17/2023 012893 MCGREGOR SHOTT, INC. 2157 NEW BUSINESS CARDS City 156.50 1,017.27 NEW BUSINESS CARDS City 78.25
NEW BUSINESS CARDS City 78.25
NEW BUSINESS CARDS City 78.25
NEW BUSINESS CARDS City 78.25
NEW BUSINESS CARDS City 313.02
NEW BUSINESS CARDS City 234.75
90851 03/17/2023 001040 MERRELL-JOHNSON ENGINEERING IN E20223525 10/26/22-11/3/022 PTMP 22-0004 City 1,644.50 5,504.14 E2023039 FEB 2022 ENCU23-0003 REVIEW City 618.75
E20223524 10/25/22-11/30/22 PLA22-0002 REVIEW City 412.50 E20223522 10/05/22-11/30/22 PTPM22-0003 REVIEW City 387.75 E2023041 FEB 2022 PCUP23-0001 ENGINEERING City 275.00
E20223518 08/09/22-11/30/22 PCUP22-0028 REVIEW City 275.00 E20223135 AUG 2022 LEAP GRANT LAND City 257.13
E2023042 FEB 2022 PTPM23-0001 REVIEW City 206.25
E2023040 FEB 2022 FTPM23-0001 ENGINEERING City 203.50
E2023043 FEB 2022 BGRD23-0001 ENGINEERING City 171.88
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 - MARCH 17, 2023
E2023044 FEB 2022 BGRD23-0002 ENGINEERING City 171.88
E2023037 FEB 2022 PTPM22-0004 ENGINEERING City 137.50
E2023038 FEB 2023 PCUP22-0042 REVIEW City 137.50
E2023045 FEB 2022 BGRD23-0003 ENGINEERING City 137.50
E2023046 FEB 2022 BGRD23-0004 ENGINEERING City 137.50
E2023034 FEB 2022 PTPM22-0003 REVIEW City 137.50
E20223516 08/10/22-11/30/22 BGRD22-0006 PLAN REVIEW City 68.75 E2023036 FEB 2022 PLA22-0002 REVIEW City 68.75
E2023047 FEB 2022 MS4 COMPLIANCE City 55.00
90852 03/17/2023 012141 MESQUIT'S SUPPLY, LLC 00027545 VACUUM CLEANER City 470.52 470.52 90853 03/17/2023 012604 MORALES JR., MIGUEL ANTONIO 021323 02/13/23 PLANNING COMM. MEETING City 100.00 100.00 90854 03/17/2023 011608 NURSERY PRODUCTS LLC 36754 FEB 2023 BIOSOLIDS HAULING/DISPOSAL City 13,718.07 13,718.07 90855 03/17/2023 001229 PHOENIX GROUP 012023121 JAN 2023 PARKING CITE PROCESSING City 150.00 150.00 90856 03/17/2023 004876 SHREDYOURDOCS.COM 11439 02/23/23 DESTRUCTION OF RECORDS City 581.00 892.00 11378 1/26/23 DESTRUCTION OF RECORDS City 311.00
90857 03/17/2023 012907 THE FERRARO GROUP 22650 FEB 2023 PR SERVICES City 6,000.00 6,000.00 90858 03/17/2023 001683 WAXIE SANITARY SUPPLY 33385 CLEANING SUPPLIES Fire 692.96 1,006.01 81549274 SOAP/FLOOR CLEANER -CORA City 313.05
90859 03/17/2023 001714 ZIEMER PLUMBING INC. 22015 CLOGGED SINK REPAIR -FS361 Fire 176.21 176.21 90860 03/17/2023 003229 AFLAC 698609 FEB 2023 COVERAGE City 925.12 925.12 90861 03/17/2023 012742 AMERICAN BUSINESS BANK 14 PACIFIC HYDRO TECH RETENTION INV #14 City 8,272.94 8,272.94
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 - MARCH 17, 2023
90862 03/17/2023 003231 ARAMARK UNIFORM SERVICES 5880242744 MAT AND MOP SVCS -COMMUNITY CTR City 70.00 140.00 5880236785 MAT AND MOP SVCS -COMMUNITY CTR City 70.00
90863 03/17/2023 012414 ARC DOCUMENT SOLUTIONS LLC 935653 03/08/23 PRINTER INK City 12.50 12.50 90864 03/17/2023 003670 ASSOCIATION OF CA, PEACE OFFICERS RESEARCH 392992 RESERVE OFFICERS ASSOC DUES City 6.00 6.00 90865 03/17/2023 013006 BARSTOW SENIOR CITIZENS CENTER 031423 RIVER DANCE EVENT FOR SENIORS CITIZENS City 5,500.00 5,500.00 90866 03/17/2023 000186 BIO-TOX LABORATORIES 43938 LAB SCREENING SERVICE (6) City 1,063.00 1,063.00 90867 03/17/2023 013002 BOSTON EVANS BOOTH 031323 BASKETBALL GAME REFEREE (18) City 360.00 360.00 90868 03/17/2023 012085 BRAND JR., RODNEY 021323 02/13/23 PLANNING COMM. MEETING City 100.00 100.00 90869 03/17/2023 002177 BURRTEC WASTE INDUSTRIES INC. FEB2032 FEB 2023 PROCESSING City 5,174.95 5,174.95 90870 03/17/2023 011972 CALIFORNIA BUILDING STANDARDS OCT-DEC22 Q4/2022 BSARF FEES City 120.60 120.60 90871 03/17/2023 004109 CALPERS LONG TERM CARE PROGRAM 14808980 APRIL 2023 LT CARE PROGRAM -ROWE City 1,238.25 1,238.25 90872 03/17/2023 012871 CAL-STATE AUTO PARTS, INC. 238627 KEY FOBS City 462.41 1,821.92 990339 PAD KIT City 439.92
238144 FRONT BRAKES UNIT 9114 City 187.23
238807 FRONT BRAKE PADS UNIT 9114 City 183.50
238514 DUPLICATE CHARGE City 134.91
238520 BATTERY UNIT 8446 City 134.91
238808 FILTERS FOR STOCK City 125.98
238154 COOLANT City 90.89
238885 FRONT BRAKE PADS UNIT 309 City 62.17
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 - MARCH 17, 2023
90873 03/17/2023 010905 CAROLLO ENGINEERS fb33756 FEB 2023 ENGINEERING SERVICES City 858.00 858.00 90874 03/17/2023 012860 CHARTER COMMUNICATIONS 8448410960595886 SPORTSPARK EPL -CITY SIDE City 520.00 3,939.96 8448410960562720 PEG CHANNEL 6 CITY SIDE City 510.17
8448410960560070 CORP YARD CIRCUIT -CITY HALL SIDE City 504.55 8448410960545873 CORP YARD TO CITY HALL FIBER CONNECTION City 504.55 8448410960563033 PEG CHANNEL 6 -SPECTRUM SIDE City 448.12 8448410960545865 CITY HALL TO FIRE 3 CIRCUIT City 402.33 8448410960545915 FIRE 3 TO CITY HALL CIRCUIT City 402.33 8448410960255887 CITY HALL CABLE SERVICES City 255.24
8448410960399453 HARVEY HOUSE - INTERNET City 219.99
8448410960348880 FIRE DIST #363 - INTERNET ACCESS Fire 99.99 8448410960402828 POLICE DEPT - CABLE SERVICES City 72.69 90875 03/17/2023 011615 CINTAS CORPORATION #2 5148538486 FIRST AID STOCK -WWTP City 218.60 218.60 90876 03/17/2023 003270 CORELOGIC INFORMATION SOL INC. 30655695 FEB 2023 SERVICES City 400.00 2,000.00 FEB 2023 SERVICES City 400.00
FEB 2023 SERVICES City 400.00
FEB 2023 SERVICES City 400.00
FEB 2023 SERVICES Fire 400.00
90877 03/17/2023 000400 COUNSELING TEAM, THE 85542 FEB 2023 EMPLOYEE SUPPORT City 300.00 825.00 FEB 2023 EMPLOYEE SUPPORT City 75.00
FEB 2023 EMPLOYEE SUPPORT Fire 450.00
90878 03/17/2023 013003 CS SIGNS, LLC 031323 BSIG23-0005 PERMIT OVERPAYMENT City 230.76 230.76 90879 03/17/2023 011092 CURTIS & SONS, L. N. INV680847 MAKO COMPRESSOR ANNUAL SVC City 1,833.00 1,833.00 90880 03/17/2023 000459 DELOSS EQUIP RENTALS, T. E. 45251 FORKLIFT RENTAL -LILLIAN SCOREBOARD City 372.84 372.84 90881 03/17/2023 000476 DEPARTMENT OF JUSTICE 640217 FEB 2023 FINGERPRINTS City 375.00 744.00 FEB 2023 FINGERPRINTS City 241.00
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 - MARCH 17, 2023
FEB 2023 FINGERPRINTS City 128.00
90882 03/17/2023 000500 DESERT VALLEY MEDICAL GROUP 12337 PRE-EMPLOYMENT PHYSICAL/DRUG TEST City 268.00 268.00 90883 03/17/2023 011102 DIVISION OF STATE ARCHITECT OCT-DEC22 Q4/2022 DSA FEES City 177.20 177.20 90884 03/17/2023 012973 ELLIS, KEILYN 031423 BASKETBALL GAME REFEREE (9) City 180.00 180.00 90885 03/17/2023 013005 FASTECH 031423 BCAD22-0082 DOUBLE PAYMENT City 149.00 149.00 90886 03/17/2023 000591 FEDERAL EXPRESS CORPORATION 8-063-75160 MARCH 1, 6, & 7 POSTAGE City 117.73 346.91 8-056-81697 FEB 23, 27, & 28 POSTAGE City 92.95
8-042-77259 FEB 8, 9 & 14 POSTAGE City 87.14
8-049-61375 FEB 16 & 21 POSTAGE City 49.09
90887 03/17/2023 001807 FIDELITY NATIONAL TITLE CO 031423 442 STANFORD/2075290/EXCESS PAYMENT City 419.06 419.06 90888 03/17/2023 011819 FIDELITY SECURITY LIFE 165679624 MARCH 2023 COVERAGE City 1,512.53 1,512.53 90889 03/17/2023 012818 FISHER POOL SERVICE 527215A POOL CLEANING SERVICES City 500.00 500.00 90890 03/17/2023 011764 FRONTIER COMMUNICATIONS OF CA 209-190-0052-041597 FIRE DIST- 861 BARSTOW RD Fire 2,697.44 6,212.97 256-3531 CENTRAL SERVICES - CITY MAIN LINE City 1,029.35 256-2211 POLICE DEPT City 570.08
256-7571 DISASTER PREP City 338.33
256-1750 COMPUTER ROOM FAX City 156.17
256-5621 COMMUNITY CENTER FAX LINE City 152.98
252-2538 WWTP- 2200 RIVERSIDE DR City 152.64
252-9273 SPORTSPARK City 143.49
256-1253 PERSONNEL FAX LINE City 142.46
256-6740 PD NON EMERGENCY LINE City 128.97
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 - MARCH 17, 2023
209-148-0922-061587 CORPORATION YARD City 98.93
256-4472 CITY MANAGER'S FAX City 97.00
256-2069 HARVEY HOUSE - DEDICATED LINE City 74.35
256-7340 HENDERSON POOL City 71.34
252-8789 SPORTSPARK - SNACK BAR City 70.63
256-3213 PUBLIC WORKS FAX LINE City 68.15
256-8749 FLEET City 65.57
256-0369 PARK MAINTENANCE FAX LINE City 65.57
256-8253 HAZARDOUS WASTE BIN City 48.01
255-9063 ECONOMIC DEVELOPMENT FAX LINE City 41.51
90891 03/17/2023 012922 GATEHOUSE MEDIA CA HOLDINGS 0005174726 DEC 2022 ADVERTISEMENTS City 1,896.00 2,754.27 0005092346 NOV 2022 ADVERTISEMENTS City 647.51
0005356631 RECRUITMENT ADS City 210.76
90892 03/17/2023 012075 GLOBAL INDUSTRIAL 120198773 WATER BOTTLE REFILL STATION City 3,905.05 5,206.73 120202979 WATER BOTTLE REFILL STATION City 1,301.68
90893 03/17/2023 011642 HUBER TECHNOLOGY CD10023692 SCREW PRESS SQUEEGEE City 1,210.87 1,210.87 90894 03/17/2023 012576 INFOSEND, INC. 231019 FEB 2023 UB MAIL PRINT/POSTAGE City 170.10 471.76 FEB 2023 UB MAIL PRINT/POSTAGE City 170.10
FEB 2023 UB MAIL PRINT/POSTAGE City 65.78
FEB 2023 UB MAIL PRINT/POSTAGE City 65.78
90895 03/17/2023 011882 INLAND WATER WORKS SUPPLY CO S1057608.001 BACKFLOW REPLACEMENT -SPORTSPARK City 3,904.13 3,904.13 90896 03/17/2023 011918 KNORR SYSTEMS INC 19430 50LB PULSAR BRIQUETTES City 10,842.20 12,649.19 194921 MURIATIC ACID-55 GAL DEEP DRUM City 1,806.99
90897 03/17/2023 012486 LANAIR GROUP, LLC 68992 MARCH 2023 CLOUD RETENTION SVCS City 976.66 2,078.00
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 - MARCH 17, 2023
MARCH 2023 CLOUD RETENTION SVCS City 1,101.34
90898 03/17/2023 012988 LARAMAN BROCKHURST, JANE 031423 MARCH 2023 TAP CLASSES City 336.00 336.00 90899 03/17/2023 012970 LARSEN, BRETT A. 815330 TBAR CEILING REPAIR -CITY HALL City 700.00 700.00 90900 03/17/2023 000954 LEXIS-NEXIS 1439264-20230228 FEB 2023 DETECTIVE RESEARCH City 498.32 498.32 90901 03/17/2023 000961 LIEBERT, CASSIDY & WHITMORE 230976 LEGAL SERVICES City 103.50 103.50 90902 03/17/2023 004141 LIFE ASSIST INC. 1278090 MEDICAL SUPPLIES City 2,248.19 2,248.19 90903 03/17/2023 012649 LINEBAUGH, JERRY 031323 PARTS FOR CITY HALL REMODEL City 213.56 213.56 90904 03/17/2023 011060 LINT, BEATRICE G. 021323 02/13/23 PLANNING COMM. MEETING City 100.00 100.00 90905 03/17/2023 011500 LSL CPA 55711 FY 2022 SINGLE AUDIT City 3,000.00 3,000.00 90906 03/17/2023 004301 METRO PCS 031323 BL015305 DUPLICATE BUSINESS LIC. RENEWAL City 152.34 152.34 90907 03/17/2023 001020 MGT OF AMERICA, LLC 50046 FY 2022 SB90 CLAIMS City 750.00 750.00 90908 03/17/2023 012972 MOGAN, TAYLOR 031423 BASKETBALL GAME REFEREE (7) City 140.00 140.00 90909 03/17/2023 012393 MOJAVE AUTO GROUP NORTH INC 162873 CATALYTIC CONVERTERS UNIT 9103 City 3,703.33 3,703.33 90910 03/17/2023 012644 MORAN, JUAN 031423 BASKETBALL GAME REFEREE (12) City 240.00 240.00 90911 03/17/2023 012025 MUNISERVICES INV06-015284 FY22 ACFR STATISTICAL REPORTS City 2,090.00 2,090.00 90912 03/17/2023 001103 NAPA AUTO PARTS OF BARSTOW 847411 BATTERY UNIT 7572 City 243.17 1,485.12 847431 SAFETY BEACON City 247.77
847582 BATTERY UNIT 8638 City 233.38
847880 FILTER AND COOLANT City 180.63
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 - MARCH 17, 2023
847390 GLOVES/SHOP TOWELS City 173.91
847686 WHEEL WEIGHT City 116.88
847415 CABLE TIES/ELECTRICAL TERMINALS City 110.16
847945 SOLENOID UNIT 8589 City 68.71
847089 SPARK PLUGS FOR STOCK City 56.77
847711 GLASS CLEANER City 53.74
90913 03/17/2023 011565 OFFICE SOLUTIONS, LLC I-02097463 EVIDENCE ENVELOPES City 124.69 124.69 90914 03/17/2023 003889 O'REILLY / FIRST CALL 2794-480130 ALTERNATOR UNIT 9108 City 306.13 1,908.12 2794-485318 CONTROL ARMS FOR STOCK City 233.34
2794-483769 COOLANT RESERVOIR, BRAKE CLEANER City 232.00 2794-482628 BATTERY UNIT 310 City 193.50
2794-483570 BATTERY UNIT 8426 City 175.34
2794-481711 STRUTS UNIT 9087 City 118.54
2794-483446 BRAKE CALIPER UNIT 301 Fire 115.96
2794-484874 TENSION STRUT City 89.68
2794-481638 COOLANT RESERVOIR -UNIT 9112 City 77.22
2794-483442 FRONT BRAKE PADS UNIT 301 Fire 61.78
2794-479447 CARGO NET City 59.80
2794-483200 TOGGLE SWITCHES UNIT 8452 City 47.81
2794-482656 WIRING CONNECTOR WWTP UNIT 8447 City 43.49
2794-481663 BATTERIES/DEGREASER City 42.37
2794-482359 FUEL HOSE City 38.88
2794-481444 BRAKE CLEANER FOR STOCK City 32.49
2794-483394 HEADLIGHT WIRING UNIT 9060 City 22.82
2794-482358 OIL FILTER UNIT 8427 City 16.97
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 - MARCH 17, 2023
90915 03/17/2023 003575 PACIFIC HYDROTECH CORP 14 FEB 2023 AEROBIC DIGESTER PROJECT City 157,185.78 157,185.78 90916 03/17/2023 011032 PARS 52594 JAN 2023 PARS FEES City 468.66 468.66 90917 03/17/2023 001950 PIONEER MANUFACTURING CO. INV872350 PAINT FOR FOOTBALL/SOCCER FIELD City 2,874.63 2,874.63 90918 03/17/2023 001234 PITNEY BOWES, INC. 3105967110 12/30/22 - 03/29/22 POSTAGE METER LEASE City 815.33 815.33 90919 03/17/2023 001234 PITNEY BOWES, INC. 1022613402 POSTAGE METER INK City 379.08 379.08 90920 03/17/2023 010801 POLYDYNE INC. 1717869 POLYMER FOR DEWATERING City 4,271.63 4,271.63 90921 03/17/2023 002749 PORAC LEGAL DEFENSE FUND 710361 RESERVE OFFICERS LEGAL DEFENSE City 18.00 18.00 90922 03/17/2023 012989 POWER PRODUCTS UNLIMITED, LLC 0507637-IN SIX UNIT SMART CHARGER FOR RADIOS Fire 1,431.15 1,431.15 90923 03/17/2023 001244 PRINT N PLAY 03132023 EMPLOYEE UNIFORM SHIRTS City 1,450.73 3,093.09 031323 EMPLOYEE UNIFORMS/JACKET City 1,409.66
FE1323 CC STAFF JACKET City 232.70
90924 03/17/2023 010887 PUGLIESE, LINDA 031423 MARCH 2023 KARATE City 504.00 504.00 90925 03/17/2023 011983 QUINN COMPANY PCA10036115 CAT LOADER BROOM UNIT 8604 City 418.39 437.79 PCA10033950 CAT LOADER ADDT FREIGHT 8604 City 19.40
90926 03/17/2023 010926 RICOH USA INC. 5066879257 02/28/22 PRINTER READ FEES Fire 145.97 145.97 90927 03/17/2023 001393 RIVERSIDE COUNTY SHERIFF'S DEP 031323 FIREARMS TRAINING -JARA/RODRIGUEZ City 882.00 882.00 90928 03/17/2023 013007 ROMAN, CAROLINA 031423 GYM MEMBERSHIP REFUND City 25.00 25.00 90929 03/17/2023 001367 SAN BERNARDINO CO 2-19-1002226 PROJECT MANAGEMENT SBCTA City 115,048.07 191,039.63
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 - MARCH 17, 2023
1-19-1002226 PROJECT MANAGEMENT SBCTA City 40,192.10
3-19-1002226 PROJECT MANAGEMENT SBCTA City 35,799.46
90930 03/17/2023 000814 SAN BERNARDINO COUNTY 28208 JAN 2023 HT/DISPATCH RADIOS City 7,825.82 11,578.04 28222 JAN 2023 RADIOS ACCESS MAINT -FIRE Fire 3,752.22
90931 03/17/2023 001853 SAN BERNARDINO COUNTY 23-33786 FEB 2023/409 E FREDRICKS/REYNOLDS City 20.00 40.00 23-41471 RELEASE/TERMINATION City 20.00
90932 03/17/2023 000409 SAN BERNARDINO, COUNTY OF JAN2023 JAN 2023 COUNTY COURT FEES City 208.00 208.00 90933 03/17/2023 004125 SBCERA 031023 02/19/23 - 03/04/23 RETIREMENT -FIRE Fire 107,819.85 107,819.85 90934 03/17/2023 001447 SILVER VALLEY PROPANE, INC. 53480 MCLB PROPANE SERVICES City 1,009.89 6,977.15 52930 MCLB PROPANE SERVICES City 979.27
52924 MCLB PROPANE SERVICES City 577.47
52980 MCLB PROPANE SERVICES City 442.47
52928 MCLB PROPANE SERVICES City 404.25
52921 MCLB PROPANE SERVICES City 387.59
52999 MCLB PROPANE SERVICES City 373.38
53477 MCLB PROPANE SERVICES City 321.69
52919 MCLB PROPANE SERVICES City 275.38
53469 MCLB PROPANE SERVICES City 252.60
52943 MCLB PROPANE SERVICES City 240.35
53473 MCLB PROPANE SERVICES City 227.36
53475 MCLB PROPANE SERVICES City 195.27
53474 MCLB PROPANE SERVICES City 174.93
53478 MCLB PROPANE SERVICES City 167.58
52984 MCLB PROPANE SERVICES City 138.18
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 - MARCH 17, 2023
53471 MCLB PROPANE SERVICES City 131.32
52991 MCLB PROPANE SERVICES City 116.13
53476 MCLB PROPANE SERVICES City 110.74
52975 MCLB PROPANE SERVICES City 109.76
53470 MCLB PROPANE SERVICES City 87.47
53472 MCLB PROPANE SERVICES City 76.93
52922 MCLB PROPANE SERVICES City 63.95
52988 MCLB PROPANE SERVICES City 60.27
53468 MCLB PROPANE SERVICES City 52.92
90935 03/17/2023 011921 SMARTCOVER SYSTEMS 25144 05/01/23 - 04/30/24 RENEWAL City 1,331.00 1,331.00 90936 03/17/2023 001455 SMITH, ERNEST 031423 MARCH 2023 JUDO City 227.50 227.50 90937 03/17/2023 001476 SOUTHERN CALIFORNIA EDISON CO 700238662985 WWTP- 2200 RIVERSIDE DR City 21,457.66 53,365.77 700148111364 8003543569 -CITY HALL 010423-020123 City 4,451.29 8003544795 -900 S AVE H / CORP YARD City 1,302.72
8003555384 -72 BARTOW & RIMROCK City 44.39
8000832361 -72 MAIN & ROBERTA City 45.20
8000832580 -72 CAL & MAIN SIGNALS City 94.76
8000832821 -W MAIN & I15 SIGNALS City 49.81
8004570139 -2802 LENWOOD RD SIGNAL City 117.80
8000293590 -750 E RIMROCK SIGNALS City 22.80
8000753289 -920 E RIMROCK SIGNALS City 22.80
8002032248 -1201 MURIEL, LS3 City 20.25
8003080592 -2800 MAYOR KATY PKWY City 2,731.35
8001123488 -2218 MURIEL AVE City 15.72
8003545369 -CITY HALL 120522-010323 City 4,198.49
8003543569 -CITY HALL 110222120422 City 4,454.99
LOAN ID 8326 City 449.30
700398983474 861 BARSTOW RD Fire 2,785.93
2600 W MAIN ST Fire 618.82
29780 US HIGHWAY -STORAGE UNIT Fire 18.80
333221 I ST -CELL TOWER Fire 1,461.32
LOAN ID 8322 Fire 236.46
700496482521 COMMUNITY CENTER - 841 BARSTOW RD City 2,649.19
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 - MARCH 17, 2023
700135793576 8001598767 -DANA PARK BUILDING City 616.68 8001626902 -LILLIAN PARK BALLFIELD City 47.11
8001627091 -LILLIAN LANDSCAPE/IRRIGATION City 15.03
8001636309 -72 FLORA-G FOGLESONG City 1,391.29
8001636509 -72 H NANCY BALLFIELD City 10.92
8001638603 -JASPER PARK BUILDING City 22.44
8001639065 -JASPER PARK City 13.57
8001639794 -500 H ST SOCCER FIELDS City 15.03
8001650319 -K STREET PARK City 14.61
8001651058 -H STREET PARK City 13.57
8002055287 -VETERANS PKWY SPKLR City 14.61
700030573030 ELECTRIC POND 3 2200 RIVERSIDE DR City 1,788.54 700629301587 STRINGHAM PARK City 894.45
700465976122 POLICE DEPT- MELISSA ST ANNEX City 346.42
700611940409 3603 W MAIN ST #B City 310.86
700010111484 1002 E ARMORY RD City 90.13
1082 L STREET City 71.48
700158829056 24899 MAIN ST- SIGNAL City 78.76
2846 LENWOOD RD - LIGHT GS-1 City 76.11
700073416819 VARIOUS STREET LAMPS- LENWOOD RD City 90.13 700334574868 STREET LAMP- 1082 L STREET TC-1 City 63.50 700496432001 DANA PARK - PARKING LOT LAMPS City 53.90
700612086111 3603 W MAIN ST - SIGNAL City 27.53
700066231442 RIMROCK & MONTEREY LANDSCAPE City 16.78
700077581856 RIMROCK MEDIAN LANDSCAPE City 16.78
700497920343 SOCCER FIELDS -500 H ST City 15.69
90938 03/17/2023 001487 SPARKLE AUTO LAUNDRY 4040 FEB 2023 CAR WASHES (41) -PD City 491.59 491.59 90939 03/17/2023 001486 SPARKLETTS 9218240030123 FEB 2023 WATER -CITY STAFF City 463.79 463.79 90940 03/17/2023 001362 SWRCB SW-0248382 ANNUAL STORM WATER PERMIT City 10,602.00 10,602.00 90941 03/17/2023 012760 TELEFLEX LLC 9506578594 MEDICAL SUPPLIES (EZ-IO 25MM NEEDLES) Fire 1,211.75 2,420.19
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 - MARCH 17, 2023
9506437307 EZ-IO NEEDLES (25MM & 45MM) Fire 1,208.44
90942 03/17/2023 012946 TIRE & SERVICE CENTERS, GOODYEAR COMMERCIAL 230-1044783 TIRES UNIT 8631 City 614.71 1,029.67 230-10044725 TIRES FOR MEDIC SQUAD 0309 City 414.96
90943 03/17/2023 001621 UNDERGROUND SERVICE ALERT 1220220040 JAN 2023 UTILITY NOTIFICATION City 356.50 982.22 1020220042 NOV 2022 UTILITY NOTIFICATION City 209.50
1120220043 DEC 2022 UTILITY NOTIFICATION City 207.75
22-2301285 NOV 2022 REGULATORY FEES City 69.49
22-2301679 DEC 2022 REGULATORY FEES City 69.49
22-2302072 JAN 2023 REGULATORY FEES City 69.49
90944 03/17/2023 012175 UNIFIRST CORPORATION 3251907183 UNIFORM SERVICES -WWTP City 116.75 220.15 3251909819 UNIFORM SERVICES -WWTP City 103.40
90945 03/17/2023 012889 VERDANT COMMERCIAL CAPITAL LLC 904202593 ANTIVIRUS PAYMENT City 745.24 745.24 90946 03/17/2023 001655 VICTOR VALLEY TRANSIT AUTH 031323 FEB 2023 MILITARY BUS PASSES City 540.00 540.00 90947 03/17/2023 012843 WEST COAST SAND & GRAVEL, INC. 590306 DRYING BED REPLACEMENT SAND City 1,636.80 1,636.80 90948 03/17/2023 004137 WESTERN EXTERMINATOR CO. 33201241 FEB 2023 SQUIRREL BAIT -FOGLESONG City 495.00 663.20 31245173 FEB 2023 PEST CTL -FD 361 Fire 92.20
31247767 FEB 2023 SQUIRREL BAIT -JASPER City 76.00
90949 03/17/2023 002408 WILLIAMS, DERANE 031023 FY 2023 BOOTS City 130.49 130.49 AGENCY TOTAL 1,324,809.23 1,324,809.22
City 1,172,712.20
Fire 152,097.03
Successor Agency -
1,324,809.23