Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total 869 04/14/2023 001257 PUBLIC EMP RETIREMENT SYSTEM 100000017115966 APR 2023 HEALTH INSURANCE -CITY City 121,115.84 121,115.84 870 04/14/2023 001257 PUBLIC EMP RETIREMENT SYSTEM 100000017115980 APR 2023 HEALTH INSURANCE -FIRE Fire 29,605.74 29,605.74 871 04/14/2023 001478 GOLDEN STATE WATER COMPANY 24374565778 LENWOOD RD & MAIN ST IRR - 2" METER City 348.78 1,710.33 73808907999 WWTP- 2200 RIVERSIDE DR, 2" METER City 247.05 14658448023 WWTP- 2200 RIVERSIDE DR, 2" METER City 245.05 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
91136 04/11/2023 012039 GREIG - CUSTODIAN, CATHERINE 041023 2023 EXPLORERS -UNIVERSAL STUDIOS City 1,000.00 1,000.00 91137 04/14/2023 002064 A 2 Z LOCK & SECURITY 22441 CYLINDER LOCK/RE-KEY -PW City 579.94 579.94 91138 04/14/2023 004142 ALLSTAR FIRE EQUIPMENT 246077 SHUT OFF VALVE Fire 637.40 990.29 246371 WILDLAND BOOTS -VELOTTA Fire 352.89
91139 04/14/2023 000140 BARSTOW HUMANE SOCIETY 041023 APRIL 2023 PAYMENT City 22,212.83 22,212.83 91140 04/14/2023 000293 CA TOOL & WELDING SUPPLY DG4266 WELDING GAS City 29.08 29.08 91141 04/14/2023 002196 COAST FITNESS REPAIR SHOP 84163 DUMBBELL RACK/ SET -CORA City 4,719.75 4,719.75 91142 04/14/2023 012592 DELUCAS, JUANANTONIO T 041123 03/13/23 PLANNING COMM MEETING City 100.00 100.00 91143 04/14/2023 004284 ENTERPRISE FLEET MANAGEMENT APRIL2023 APRIL 2023 LEASE GENERAL FUND City 12,913.48 30,449.81 APRIL 2023 LEASE POLICE City 5,943.49
CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - APRIL 11, 2023 - APRIL 21, 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 - APRIL 11, 2023 - APRIL 21, 2023 APRIL 2023 LEASE MEASURE Q City 8,208.00
APRIL 2023 LEASE FIRE MEASURE Q City 1,462.26
APRIL 2023 LEASE FIRE Fire 54.84
APRIL 2023 LEASE WASTEWATER City 1,867.74
91144 04/14/2023 000590 FARMER BROTHERS CO 90303323 COFFEE -FIRE Fire 164.70 164.70 91145 04/14/2023 010834 FASTENAL cavic87480 SHOP SUPPLIES -WWTP City 1,906.44 1,906.44 91146 04/14/2023 011712 FLYERS ENERGY LLC CFS-3379403 MAR 16-31 FUEL -PD MEASURE Q City 2,663.93 35,786.67 MAR 16-31 FUEL -PD City 6,636.41
CFS-3361523 MAR 01-15 FUEL -PD MEASURE Q City 2,228.97
MAR 01-15 FUEL -PD City 6,317.96
CFS-3356464 MAR 01-15 FUEL -FLEET MEASURE Q City 710.56 MAR 01-15 FUEL -FLEET City 5,134.08
CFS-3372948 MAR 16-31 FUEL -FLEET MEASURE Q City 223.70 MAR 16-31 FUEL -FLEET City 5,254.57
CFS-3373319 MAR 16-31 FUEL -FIRE MEASURE Q City 1,887.38 MAR 16-31 FUEL -FIRE Fire 1,138.05
CFS-3356465 MAR 01-15 FUEL -FIRE MEASURE Q City 1,300.98 MAR 01-15 FUEL -FIRE Fire 1,097.21
CFS-3373800 MAR 16-31 FUEL -WWTP City 613.14
CFS-3356463 MAR 01-15 FUEL -WWTP City 579.73
91147 04/14/2023 003451 GILMORE, JARELL 041123 04/02/23 - 04/15/23 ADPP PAYMENT City 2,625.13 2,625.13 91148 04/14/2023 000696 H & B REFRIGERATION & SVC. CO. 41302 RELOCATE HVAC -BUILDING City 1,061.21 1,061.21 91149 04/14/2023 000740 HI DESERT ALARM & FIRE INC. R93292 HD15053 HH MAIN AREA -APRIL 2023 City 103.41 380.61 HD15054 HH STE 66 -APRIL 2023 City 32.55
HD15055 HH FAA -APRIL 2023 City 15.75
HD15056 500 MELISSA -APRIL 2023 City 31.50
HD15057 2800 MAYOR KATY -APRIL 2023 City 10.50
HD15058 CORP YARD -APRIL 2023 City 45.15
HD15059 HH TRAIN -APRIL 2023 City 32.55
HD15060 YOUTH SNACKBAR -APRIL 2023 City 33.60
HD15061 ADULT SNACKBAR -APRIL 2023 City 33.60
HD15062 HH PAL CENTER- APRIL 2023 City 42.00
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 - APRIL 11, 2023 - APRIL 21, 2023 91150 04/14/2023 012817 HIGH DESERT SUPPORT SERVICES 6068701-r8-000985 MARCH 2023 BASE OPS City 708,694.21 1,335,368.72 6068380-r8-00985 01/23-23 - 02/05/23 ANNEX H BASE OPS City 477,388.94 6068381-R8-00985 01/23-23 - 02/05/23 ANNEX J BASE OPS City 127,019.64 6068591-R8-00985 FEB 2023 MAILROOM SERVICES City 22,265.93 91151 04/14/2023 000927 LAW ENFORCEMENT MED SVCS INC 17026 PHLEBOTOMY MONTHLY ON CALL FEE (1)~ City 1,025.00 1,025.00 91152 04/14/2023 001040 MERRELL-JOHNSON ENGINEERING IN E2023030 FEB 2023 ENGINEERING CONSULTING City 7,221.50 12,137.13 E2023031 FEB 2023 1ST AVE BRIDGE City 4,915.63
91153 04/14/2023 012141 MESQUIT'S SUPPLY, LLC 00027952 JANITORIAL SUPPLIES FOR PARKS City 132.59 1,154.74 JANITORIAL SUPPLIES FOR PARKS City 132.59
JANITORIAL SUPPLIES FOR PARKS City 132.59
JANITORIAL SUPPLIES FOR PARKS City 132.59
JANITORIAL SUPPLIES FOR PARKS City 132.59
JANITORIAL SUPPLIES FOR PARKS City 132.59
JANITORIAL SUPPLIES FOR PARKS City 132.62
00027953 JANITORIAL SUPPLIES -CHILI COOK OFF City 226.58 91154 04/14/2023 000992 MOBILE OCCUPATION SERVICES INC 94056 PRE-EMPLOYMENT DRUG TEST City 315.00 315.00 91155 04/14/2023 012604 MORALES JR., MIGUEL ANTONIO 041123 03/13/23 PLANNING COMM MEETING City 100.00 100.00 91156 04/14/2023 011345 NAILON, JASON 0000399 FEXT 23-0001 REVIEW City 297.50 935.00 0000386 FSPK 23-00002 REVIEW City 255.00
0000388 FALM 23-00008 REVIEW City 212.50
0000387 FSPK 23-00003 REVIEW City 170.00
91157 04/14/2023 012836 NETSY TREATS, INC. BAR-06 COFFEE SERVICES -CITY HALL City 113.05 624.39 COFFEE SERVICES -CITY HALL City 176.00
COFFEE SERVICES -CITY HALL City 335.34
91158 04/14/2023 011608 NURSERY PRODUCTS LLC 37523 MARCH 2023 HAULING/DISPOSAL -BIOSOLIDS City 9,963.50 9,963.50
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 - APRIL 11, 2023 - APRIL 21, 2023 91159 04/14/2023 001229 PHOENIX GROUP 022023121 FEB 2023 PARKING CITE PROCESSING City 166.10 166.10 91160 04/14/2023 012999 ROGERS & ASSOCIATES CONSULTING B-102 ED CONSULTANT City 9,375.00 9,375.00 91161 04/14/2023 004206 ROSS, RICHARD APRIL2023 APRIL 2023 HEALTH INSURANCE REIMB Fire 600.00 600.00 91162 04/14/2023 004876 SHREDYOURDOCS.COM 11537 MARCH 2023 SHRED SERVICES City 96.00 96.00 91163 04/14/2023 012632 SPECPRO PROFESSIONAL SERVICES INV-0001974302 02/28/23 - 3/27/23 ANIMAL CONTROL City 39,040.00 39,040.00 91164 04/14/2023 004080 SYSCO RIVERSIDE INC 420204111 SNACK BAR ITEMS City 996.37 1,481.61 420192118 SNACKBAR ITEMS City 485.24
91165 04/14/2023 003194 U.S. BANK CORPORATE 6033 TPC TRAINING City 3,585.00 75,661.78 EVERIFILE City 140.00
THE HOME DEPOT 1844 City 204.01
AMZN MKTP US City 234.84
AMZN MKTP US City 6.51
THUNDERBIRD GLASS CO City 2,453.76
STATE WATER BOARD City 155.00
OPC STATE City 4.11
CSUSAC City 912.00
AMZN MKTP US City 89.75
AMZN MKTP US City 38.05
JERSEY MIKES ONLINE City 36.13
JERSEY MIKES ONLINE City 36.13
JERSEY MIKES ONLINE City 36.14
THUNDERBIRD GLASS CO. City 1,962.97
GOOGLE City 1.99
6214 AMERICAN PRINTING CO. II City 79.25
QUINN PARTS/SVC - VICTOR City 78.36
PALMER JOHNSON DISTRIBUTION City 1,534.51
TOYOTA MOJAVE TOYOTA City 270.96
FORD MOJAVE FORD NISSAN City 88.78
WALMART.COM City 38.77
TOYOTA MOJAVE TOYOTA City 696.87
TOYOTA MOJAVE TOYOTA City 233.16
TOYOTA MOJAVE TOYOTA City 384.54
BARSTOW TOWING City 65.00
BARSTOW TOWING City 80.00
PRINT N PLAY City 146.00
AMZN MKTP US City 155.08
TOYOTA MOJAVE TOYOTA City 95.70
TOYOTA MOJAVE TOYOTA City 110.49
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 - APRIL 11, 2023 - APRIL 21, 2023 FORD MOJAVE FORD NISSAN City 663.22
TOYOTA MOJAVE TOYOTA City 2,256.21
BARSTOW TOWING City 80.00
AMAZON.COM City 341.49
AMZN MKTP US City 9.78
TOYOTA MOJAVE TOYOTA City (543.75)
TOYOTA MOJAVE TOYOTA City 212.37
TOYOTA MOJAVE TOYOTA City 212.37
LAWSON PRODUCTS City 29.71
TOYOTA MOJAVE TOYOTA City (212.37)
MIDAS AUTO SERVICE EXPERT City 109.99
BARSTOW INDUSTRIAL SUPPLY City 94.04
BARSTOW TOWING City 80.00
BARSTOW INDUSTRIAL SUPPLY City 10.78
9690 SHARP INTERNATIONAL City 1,420.02
WAL-MART #1879 City 103.26
AMZN MKTP US City 47.72
SHARP INTERNATIONAL City 4,815.72
5341 AMZN MKTP US City 17.70
THE HOME DEPOT #6972 City 176.08
THE HOME DEPOT #6972 City 120.60
THE HOME DEPOT #6972 City 568.68
THE HOME DEPOT #6972 City 40.99
THE HOME DEPOT #6972 City 152.42
THE HOME DEPOT #6972 City 132.23
THE HOME DEPOT #6972 City 5.04
SP CONSTRUCTION EXAM City 995.00
BIGMARKER.COM, LLC City 25.00
BIGMARKER.COM, LLC City 25.00
THE HOME DEPOT #6972 City 120.59
THE HOME DEPOT #6972 City 329.58
THE HOME DEPOT #6972 City 54.18
SIMPLYSTAMPS.COM City 88.99
ORLEANS HOTEL & CASINO City 90.40
ORLEANS HOTEL & CASINO City 183.04
INT'L CODE COUNCIL INC City 450.00
THE HOME DEPOT #6972 City 792.38
THE HOME DEPOT #6972 City 287.10
THE HOME DEPOT #6972 City 16.97
THE HOME DEPOT #6972 City 140.16
7040 BARSTOW GLASS & MIRROR City 190.33
LOWES #01001 City 662.70
LOWES #01001 City 32.58
THE HOME DEPOT #1844 City 237.08
THE HOME DEPOT #6972 City 45.61
THE HOME DEPOT #6972 City 51.03
THE HOME DEPOT #6972 City 15.20
THE HOME DEPOT #6972 City 152.10
THE HOME DEPOT #6972 City 144.54
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 - APRIL 11, 2023 - APRIL 21, 2023 LOWES #01001 City 866.90
LOWES #01001 City 393.37
THE HOME DEPOT #6972 City 3.46
THE HOME DEPOT #6972 City 391.66
LOWES #01001 City 209.56
2624 - IMPERIAL SPRINKLER City 156.66
2624 - IMPERIAL SPRINKLER City 156.66
2624 - IMPERIAL SPRINKLER City 156.66
2624 - IMPERIAL SPRINKLER City 156.66
2624 - IMPERIAL SPRINKLER City 156.66
2624 - IMPERIAL SPRINKLER City 156.66
3454 THE HOME DEPOT #6972 City 69.85
THE HOME DEPOT #1844 City 128.41
THE HOME DEPOT #6972 City 81.43
SMART AND FINAL 354 City 883.26
PREMIER PRINT SOURCE City 469.62
PAYPAL City 389.00
SP DIRECT SPORTS INC City 388.16
THE HOME DEPOT #6972 City 26.00
THE HOME DEPOT #6972 City 34.19
SMART AND FINAL 354 City 309.61
WAL-MART #1879 City 62.92
SP DIRECT SPORTS INC City 739.63
EPIC SPORTS City 511.89
A2Z LOCK & SECURITY City 32.62
5252 TRIO VISION City 675.00
THE HOME DEPOT #6972 City 560.68
CALIFORNIA WATER City 95.00
WAL-MART #1879 City 21.72
THE HOME DEPOT #6972 City 35.54
ELLIS FENCE CO INC City 425.00
GRATING PACIFIC INC City 541.58
HACH COMPANY City 904.96
HACH COMPANY City 500.42
2863 VCA MESA AH # 754 City 200.52
SONESTA SAN JOSE 1100 City 1,427.47
SONESTA SAN JOSE 1100 City 427.47
SONESTA SAN JOSE 1100 City 1,000.00
6305 MCCOY COUNTRY FEED & FARM City 144.39
MCCOY COUNTRY FEED & FARM City 144.39
HOTELBOOKINGSERVFEE City 15.99
HOTEL*HOTELBOOKING City 1,168.13
HOTEL*HOTELBOOKING City 1,140.10
2799 AMZN MKTP US City 210.32
IN *A2Z LOCK & SECURITY City 306.68
SP HEAT WAVE VISUAL City 21.75
AVCOM SERVICES City 900.00
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 - APRIL 11, 2023 - APRIL 21, 2023 CA TOXIC MAIN/US EPA City 7.50
OWPSACSTATE City 209.25
AMZN MKTP US City 237.08
CALIFORNIA WATER City 702.00
9202 AMZN MKTP US City 421.99
AMZN MKTP US City 63.40
APPLE.COM/BILL City 2.99
AMZN MKTP US City 73.58
INVARION City 768.66
AMZN MKTP US City 25.78
AMZN MKTP US City 136.33
AMZN MKTP US City 19.72
AMZN MKTP US City 213.69
AMAZON.COM City 779.45
AMAZON.COM City 55.78
0829 DINAPOLIS FIREHOUSE City 275.29
SHERATON UNIVERSAL HOTEL City 725.06
SHERATON UNIVERSAL HOTEL City 43.95
SHOREHOUSE KITCHEN CARLS City 27.97
IHOP #3465 City 30.21
SHERATON CARLSBAD City 878.10
5157 CSMFO City 125.00
WAL-MART #1879 City 25.16
AMAZON.COM City 1,738.91
6003 LIFE ASSIST INC Fire 909.91
LIFE ASSIST INC Fire 938.20
9977 BARSTOW INDUSTRIAL SUPPLY City 43.09
THE HOME DEPOT #6972 City 442.07
THE HOME DEPOT #6972 City (124.24)
THE HOME DEPOT #6972 City 603.69
THE HOME DEPOT #6972 City 167.74
THE HOME DEPOT #6972 City 143.55
THE HOME DEPOT #6972 City 13.66
LOWES #01001 City 532.57
2244 STARBUCKS STORE 10709 City 80.00
STARBUCKS STORE 10709 City 25.00
JUST GRILL IT City 60.29
AMZN MKTP US City 53.25
AMZN MKTP US City 21.74
AMZN MKTP US City 167.42
THE HOME DEPOT #6972 City 30.41
AMZN MKTP US City 489.30
THE HOME DEPOT #6972 City 759.08
STATERBROS101 City 43.20
PIZZA HUT 029213 City 55.15
PANERA BREAD #601785 City 26.05
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 - APRIL 11, 2023 - APRIL 21, 2023 AMZN MKTP US City 7.60
9701 MOON VALLEY CA75 R0022 City 592.63
THE HOME DEPOT #6972 City 84.24
THE HOME DEPOT #6972 City 117.11
DISCOUNT PLAYGROUND City 460.22
2624 - IMPERIAL SPRINKLER City 51.38
2624 - IMPERIAL SPRINKLER City 51.38
2624 - IMPERIAL SPRINKLER City 51.38
2624 - IMPERIAL SPRINKLER City 51.38
2624 - IMPERIAL SPRINKLER City 51.38
2624 - IMPERIAL SPRINKLER City 51.38
2624 - IMPERIAL SPRINKLER City 51.38
HESPERIA OUTDOOR POWER City 85.89
5453 AMZN MKTP US Fire 7.06
AMZN MKTP US Fire 84.39
AMZN MKTP US Fire 27.03
AMZN MKTP US Fire 47.10
THE HOME DEPOT #6972 City 51.94
AMZN MKTP US City 9.53
WPY*FIRENUGGETS City 1,000.00
AMZN MKTP US City 195.63
AMZN MKTP US City 13.19
AMZN MKTP US City 54.02
5343 AMZN MKTP US City 307.64
PRINT N PLAY City 20.00
TELEFLORA SCI City 196.16
CITY CLERKS ASSOCIATION City 500.00
AMZN MKTP US City 21.30
AMZN MKTP US City 131.99
AMZN MKTP US City 20.54
PAYPAL City 10.00
AMZN MKTP US City (9.78)
FOOD4LESS #0312 City 4.87
8403 SHERATON UNIVERSAL HOTEL City 50.37
SHERATON UNIVERSAL HOTEL City 735.51
OLIVE GARDEN 00015701 City 50.00
MARGARITAVILLE City 47.52
SHERATON UNIVERSAL HOTEL City 165.00
9500 THE HOME DEPOT #6972 City 87.95
THE HOME DEPOT #6972 City 64.68
THE HOME DEPOT #6972 City 277.60
THE HOME DEPOT #6972 City 64.01
THE HOME DEPOT #6972 City 120.15
THE HOME DEPOT #6972 City 87.18
THE HOME DEPOT #6972 City 48.07
THE HOME DEPOT #6972 City 252.22
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 - APRIL 11, 2023 - APRIL 21, 2023 2509 NATIONAL ACADEMIES City 55.00
SPRINGHILL STES F&B HU City 441.38
PRINTERINKWAREHOUSE City 34.11
MARIN CONSULTING ASSOCIATION City 375.00
WAL-MART #1879 City 54.24
9476 THE HOME DEPOT #6972 City 869.33
THE HOME DEPOT #6972 City 54.70
1829 SHERATON UNIVERSAL HOTEL City 749.79
SHERATON UNIVERSAL HOTEL City 53.81
1118 NATIONAL CAR RENTAL City 152.36
SHERATON City 596.72
7086 WPSG, INC. Fire 727.24
THE HOME DEPOT #6972 Fire 11.60
1787 THE HOME DEPOT #6972 City 162.27
CT SALES DISCOUNT AUTO City 277.42
THE HOME DEPOT #6972 City 15.18
THE HOME DEPOT #6972 City 95.27
CT SALES DISCOUNT AUTO City 94.05
9897 SAFERITE SOLUTIONS City 195.73
SAFERITE SOLUTIONS City 97.86
WAL-MART #1879 City 139.20
CALIFORNIA WATER City 202.00
8723 CTWS LLC Fire 567.18
6581 MOTION INDUSTRIES-CA43 City 422.84
MCMASTER-CARR City 14.61
GRAINGER City 23.62
6244 THE HOME DEPOT #6972 City 151.08
THE HOME DEPOT #6972 City 293.93
8260 THE HOME DEPOT #6972 Fire 112.20
WAL-MART #1879 Fire 128.21
THE HOME DEPOT #6972 Fire 36.08
THE HOME DEPOT #6972 Fire 16.29
5420 AMZN MKTP US City 43.49
THOMSON WEST City 208.47
8478 SHERATON UNIVERSAL HOTEL City 231.23
6338 WAL-MART #1879 Fire 195.61
1790 AMAZON.COM City 112.76
AMZN MKTP US City 70.96
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 - APRIL 11, 2023 - APRIL 21, 2023 AMZN MKTP US City (42.39)
AMZN MKTP US City 31.41
8237 THE HOME DEPOT #6972 Fire 46.09
THE HOME DEPOT #6972 Fire 11.13
HARBOR FREIGHT TOOLS 602 Fire 25.00
2707 TRACTOR SUPPLY #2189 City 64.15
7257 AMZN MKTP US City 52.20
3366 WAL-MART #1879 Fire 36.91
6278 THE HOME DEPOT #6972 City 9.93
91166 04/14/2023 001621 UNDERGROUND SERVICE ALERT 120230044 FEB 2023 UTILITY MARKINGS City 258.50 613.98 320230044 APR 2023 UTILITY MARKINGS City 216.50
22-2302465 FEB 2023 REGULATORY FEES City 69.49
22-2203250 APR 2023 REGULATORY FEES City 69.49
91167 04/14/2023 012524 WESTERN AUDIO VISUAL 18265 CHAMBERS TIMER City 9,518.20 9,518.20 91168 04/14/2023 012587 YUNEX, LLC 5610283334 FEB 2023 TRAFFIC SIGNAL MAINT City 1,065.00 1,427.00 5620042450 FEB 2023 TRAFFIC SIGNAL CALL OUTS City 362.00 91169 04/14/2023 001714 ZIEMER PLUMBING INC. 22035 BACKFLOW TEST/ CERT -LENWOOD/MAIN City 50.00 50.00 91170 04/14/2023 012333 49ER COMMUNICATIONS INC 67894 RADIOS AND RADIO ACCESSORIES Fire 12,152.44 12,152.44 91171 04/14/2023 011997 AARDVARK PIN15960 LOKI GROUND UGV EXTENSION SET City 8,795.00 15,975.38 LOKI GROUND CONTROLLER W/CHARGER City 7,180.38
91172 04/14/2023 013021 AMERICAN SOLAR ADVANTAGE 041223 BSOL-23-0074 PERMIT OVERPAYMENT City 26.37 26.37 91173 04/14/2023 003553 AMERICAN TOWING, LLC 6263 PARTS AND SHOP SUPPLIES -FD328 Fire 5,857.02 11,783.53 LABOR AND TOW CHARGE -FD328 Fire 5,926.51
91174 04/14/2023 003231 ARAMARK UNIFORM SERVICES 5880266871 MATS & MOPS SVCS -COMMUNITY CTR City 70.00 70.00
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 - APRIL 11, 2023 - APRIL 21, 2023 91175 04/14/2023 012414 ARC DOCUMENT SOLUTIONS LLC B32701 02/28/23 - 03/30/23 PRINTER METER READ City 120.08 120.08 91176 04/14/2023 002723 ARC TOWING 14333 VEHICLE TOW City 295.00 295.00 91177 04/14/2023 000426 ARTHUR, DANIEL 040323 LODGING -MANAGEMENT COURSE AT DANA POINT City 686.20 812.59 041123 POST MANAGEMENT TRAINING City 126.39
91178 04/14/2023 013022 ASAP LEGAL LLC 041223 DEPOSITION SUBPOENA REFUND City 275.00 275.00 91179 04/14/2023 002779 BENITEZ, FRANK 002779 POST POLICE MGT COURSE City 466.66 866.66 04122023 CPCA TRAINING SYMPOSIUM City 400.00
91180 04/14/2023 000186 BIO-TOX LABORATORIES 44060 LAB SCREENING SERVICE (7) City 1,100.00 1,100.00 91181 04/14/2023 000213 BNSF RAILWAY COMPANY 90243029 1ST ST BRIDGE REPLACEMENT PROJECT City 314,827.12 360,506.33 90243030 1ST ST BRIDGE REPLACEMENT PROJECT City 38,040.73 90247813 1ST ST BRIDGE REPLACEMENT PROJECT City 3,451.64 90247814 1ST ST BRIDGE REPLACEMENT PROJECT City 2,140.68 90249185 1ST ST BRIDGE REPLACEMENT PROJECT City 2,046.16 91182 04/14/2023 010975 BOOT BARN INV00240354 FY23 BOOTS -R. HERNANDEZ City 173.99 300.00 INV00240351 FY23 BOOTS -J. PUCKETT City 126.01
91183 04/14/2023 013015 BORREGO COMM HEALTH FOUNDATION 1012940 CITY AUTHORIZED COVID VACCINE City 45.33 45.33 91184 04/14/2023 013002 BOSTON EVANS BOOTH 041223 BASKET BALL GAME REFEREE (2) City 40.00 40.00 91185 04/14/2023 012085 BRAND JR., RODNEY 041123 03/13/23 PLANNING COMMISSION MEETING City 100.00 100.00 91186 04/14/2023 012959 BUCHALTER, A PROFESSIONAL CORP 1196111 FEB 2023 LEGAL SERVICES Fire 10,253.50 11,890.17 1189507 JAN 2023 LEGAL SERVICES Fire 1,463.50
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 - APRIL 11, 2023 - APRIL 21, 2023 1183626 DEC 2022 LEGAL SERVICES Fire 173.17
91187 04/14/2023 002177 BURRTEC WASTE INDUSTRIES INC. MARCH2023 MARCH 2023 ORGANICS PROCESSING City 7,710.65 7,710.65 91188 04/14/2023 012761 BUTTICCI, EUGENE 1024143.002 REFUNDABLE CORA DEPOSIT City 500.00 500.00 91189 04/14/2023 013020 C.A. FIRE PROTECTION 041223 FSPK23-0002 FIRE PERMIT DUPLICATE City 355.00 355.00 91190 04/14/2023 004109 CALPERS LONG TERM CARE PROGRAM 14849180 MAY 2023 LT CARE PROGRAM -ROWE City 1,238.25 1,238.25 91191 04/14/2023 012871 CAL-STATE AUTO PARTS, INC. 239522 FUEL FILTERS City 1,020.31 2,679.68 240007 STARTER MOTOR -UNIT 8618 City 797.37
239718 KEY FOBS Fire 241.77
240285 FILTER/BRAKE PADS City 186.98
18413 BRAKE PAD KIT City 146.22
18624 BRAKE PADS City 146.22
11842 DOOR HINGES -UNIT 9109 City 140.81
91192 04/14/2023 010905 CAROLLO ENGINEERS FB33212 JAN 2023 SEWER MASTERPLAN City 5,626.87 19,145.25 JAN 2023 SEWER MASTERPLAN City 5,626.88
FB34375 FEB 2023 SEWER MASTERPLAN City 3,945.75
FEB 2023 SEWER MASTERPLAN City 3,945.75
91193 04/14/2023 012860 CHARTER COMMUNICATIONS 8448410960595886 SPORTSPARK EPL -CITY SIDE City 520.00 3,139.65 8448410960545873 CORP YARD TO CITY HALL FIBER CONNECTION City 504.55 8448410960560070 CORP YARD CIRCUIT -CITY HALL SIDE City 504.55 8448410960545915 FIRE 3 TO CITY HALL CIRCUIT City 402.33 8448410960545865 CITY HALL TO FIRE 3 CIRCUIT City 402.33 8448410960551319 PARK AND REC TEEN CENTER WIFI City 377.97 8448410960255887 CITY HALL CABLE SERVICES City 255.24
8448410960348880 FIRE DIST #363 - INTERNET ACCESS Fire 99.99
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 - APRIL 11, 2023 - APRIL 21, 2023 8448410960402828 POLICE DEPT - CABLE SERVICES City 72.69 91194 04/14/2023 011615 CINTAS CORPORATION #2 5152553977 FIRST AID SUPPLIES -WWTP City 133.59 133.59 91195 04/14/2023 000352 CLEARS, INC. 032923 MEMBERSHIP RENEWAL City 75.00 75.00 91196 04/14/2023 002205 COLANTUONO, HIGHSMITH & MAR2023 MAR 2023 -GENERAL SERVICES City 10,165.99 96,135.06 MAR 2023 -LABOR AND EMPLOYMENT City 845.00
MAR 2023 -ADDITIONAL SERVICES City 26,442.75
MAR 2023 -FINANCIAL ADVICE City 28.50
MAR 2023 -SUBPOENA MATTERS City 242.75
MAR 2023 -LITIGATION City 741.00
MAR 2023 -IGSA City 598.50
JAN2023 JAN 2023 -GENERAL SERVICES City 10,125.00
JAN 2023 -LABOR & EMPLOYMENT City 4,482.00
JAN 2023 -ADDITIONAL SERVICES City 8,152.00
JAN 2023 -SUBPOENA MATTERS City 3,949.50
JAN 2023 -PITCHES MOTIONS City 2,808.04
JAN 2023 -GENERAL LITIGATION City 3,577.70
FE2023 FEB 2023 -GENERAL SERVICES City 10,125.00
FEB 2023 -LABOR AND EMPLOYMENT City 1,469.00
FEB 2023 -ADDITIONAL SERVICES City 8,083.38
FEB 2023 -SUBPOENA MATTERS City 1,482.00
FEB 2023 -PITCHES MOTIONS City 1,205.82
FEB 2023 -GENERAL LITIGATION City 414.13
FEB 2023 -IGSA City 1,197.00
91197 04/14/2023 000386 COPWARE INC 86350 CA. PEACE OFFICERS LEGALSOURCE BOOK City 1,270.00 1,270.00 91198 04/14/2023 003270 CORELOGIC INFORMATION SOL INC. 30658090 MARCH 2023 SERVICES City 400.00 2,000.00 MARCH 2023 SERVICES City 400.00
MARCH 2023 SERVICES City 400.00
MARCH 2023 SERVICES City 400.00
MARCH 2023 SERVICES Fire 400.00
91199 04/14/2023 000400 COUNSELING TEAM, THE 86031 MARCH 2023 EMPLOYEE SUPPORT City 300.00 675.00 MARCH 2023 EMPLOYEE SUPPORT City 225.00
MARCH 2023 EMPLOYEE SUPPORT Fire 150.00
91200 04/14/2023 000248 CT SALES DISCOUNT AUTO PARTS 163258-1 COOLANT RESERVOIR - UNIT 0342 Fire 517.81 863.19 163151-1 ECCO STROKE PADS FOR STOCK City 224.43
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 - APRIL 11, 2023 - APRIL 21, 2023 163220-1 TIRE PRESSURE SENSOR -UNIT 8442 City 77.18
162603-01 DECAL REMOVER City 17.60
163315-1 TPMS SENSOR BAND -UNIT 8421 City 16.95
162916-1 RADIATOR CAP -FIRE 0331 Fire 5.85
163306-1 LICENSE PLATE HARDWARE -UNIT 8639 City 3.37
91201 04/14/2023 000455 DELL MARKETING LP. 10661073943 DELL REPLACEMENT DESKTOPS City 6,484.92 18,288.73 10657609750 LAPTOP City 2,244.71
10659143965 I.T SUPPLIES City 1,890.01
10664134958 I.T SUPPLIES City 1,620.10
10650327972 I.T SUPPLIES City 1,298.76
10650327964 I.T SUPPLIES City 1,298.76
10651752231 I.T SUPPLIES City 1,078.43
10663125160 I.T SUPPLIES City 1,073.97
10663125151 I.T SUPPLIES City 1,073.97
10657334622 I.T SUPPLIES City 225.10
91202 04/14/2023 000459 DELOSS EQUIP RENTALS, T. E. 45291 DUMP TRUCK RENTAL -MULCH HAUL City 1,208.99 1,283.99 45335 CONCRETE MACHINE FOR FD DRIVEWAY City 75.00
91203 04/14/2023 000476 DEPARTMENT OF JUSTICE 646671 MARCH 2023 FINGERPRINTS City 559.00 1,105.00 MARCH 2023 FINGERPRINTS City 320.00
MARCH 2023 FINGERPRINTS City 194.00
MARCH 2023 FINGERPRINTS City 32.00
91204 04/14/2023 012109 DESERT PUMPS AND PARTS INC 3998 MOYNO PUMP PARTS City 1,324.46 1,416.66 Freight City 92.20
91205 04/14/2023 000500 DESERT VALLEY MEDICAL GROUP 12479 PRE-EMPLOYMENT DRUG/PHYSICAL TEST City 784.00 784.00 91206 04/14/2023 010967 DEZURIK INC. 69004399 POND 5 IRRIGATION PROJECT VALVES City 16,182.00 16,182.00
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 - APRIL 11, 2023 - APRIL 21, 2023 91207 04/14/2023 000529 ECIVIS, INC. INV115052 GRANTS NETWORK SUBSCRIPTION City 7,500.00 7,500.00 91208 04/14/2023 012973 ELLIS, KEILYN 041223 BASKET BALL GAME REFEREE (10) City 200.00 200.00 91209 04/14/2023 010752 ENDURA STEEL 63769 SECURITY DOOR MATERIALS -LILIAN City 698.57 698.57 91210 04/14/2023 000579 ESPINOZA JR, ANDREW 041123 CAL CHIEF TRAINING City 47.54 47.54 91211 04/14/2023 000591 FEDERAL EXPRESS CORPORATION 8-086-24740 03/23 & 03/28 SHIPPING SERVICES City 88.60 95.57 9-647-54349 SHIPPING SERVICES FINANCE FEES City 6.97
91212 04/14/2023 011487 FLOW N CONTROL INC 205963 REPLACEMENT MIXER -WWTP City 40,609.12 40,609.12 91213 04/14/2023 011764 FRONTIER COMMUNICATIONS OF CA 209-190-0052-041597 FIRE DIST- 861 BARSTOW RD Fire 2,493.36 5,470.74 256-3531 CENTRAL SERVICES - CITY MAIN LINE City 990.19
256-2211 POLICE DEPT City 556.64
256-7571 DISASTER PREP City 324.22
256-1750 COMPUTER ROOM FAX City 156.17
256-5621 COMMUNITY CENTER FAX LINE City 150.08
252-2538 WWTP- 2200 RIVERSIDE DR City 147.09
256-6740 PD NON EMERGENCY LINE City 128.97
256-4472 CITY MANAGER'S FAX City 94.10
209-148-0922-061587 CORPORATION YARD City 84.82
256-7340 HENDERSON POOL City 71.34
256-2069 HARVEY HOUSE - DEDICATED LINE City 60.24
252-8789 SPORTSPARK - SNACK BAR City 56.52
256-3213 PUBLIC WORKS FAX LINE City 54.08
256-0369 PARK MAINTENANCE FAX LINE City 51.46
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 - APRIL 11, 2023 - APRIL 21, 2023 256-8749 FLEET City 51.46
91214 04/14/2023 012865 GONZALEZ, RAUL 21021 EMPLOYEE LUNCHEON 04/26/23 City 2,100.00 2,100.00 91215 04/14/2023 003612 HELDRETH, CHRISTOPHER 041223 CITY HALL REMODEL City 124.01 124.01 91216 04/14/2023 012902 HERNANDEZ, MARIBEL 041223 BLINDS FOR OFFICES City 1,807.37 2,117.37 04122023 GIFT CARDS FOR BEAT EVENT City 310.00
91217 04/14/2023 000742 HI DESERT FIRE PROTECTION SVC 505067 FIRE EXT. CERTIFICATION -CORP YARD City 408.22 1,214.84 505075 FIRE EXT. CERTIFICATION -SPORTPARK City 312.00
505072 FIRE EXT. CERTIFICATION -CORA City 175.87
505073 FIRE EXT. CERTIFICATION -LILIAN City 100.05
505070 FIRE EXT. CERTIFICATION -POOL City 78.70
505071 FIRE EXT. CERTIFICATION -JASPER City 60.00
505069 FIRE EXT. CERTIFICATION -FOGLESONG City 40.00
505074 FIRE EXT. CERTIFICATION -TOT TIME City 40.00
91218 04/14/2023 000584 HIGHWAY RADIO 041123 G PLAN MEETING AD City 495.00 495.00 91219 04/14/2023 000763 HINDERLITER, DE LLAMAS & ASSOC SIN026903 JAN-MAR 2023 MEAS Q SALES TAX (60709) City 300.00 300.00 91220 04/14/2023 002335 JACKSON LEWIS P.C. 8230261 LEGAL SERVICES City 10,757.00 10,757.00 91221 04/14/2023 012998 JONES, KENNETH 041123 04/02/23 - 04/15/23 ADPP PAYMENT City 1,631.40 1,631.40 91222 04/14/2023 000890 KIRBY, CHRISTOPHER 032423 CA CHIEF SYMPOSIUM TRAINING City 366.33 366.33 91223 04/14/2023 004217 KNIGHT, WILLIAM JACK 041123 PARAMEDIC LICENSE RENEWAL -STATE Fire 250.00 250.00 91224 04/14/2023 012486 LANAIR GROUP, LLC 69416 APRIL 2023 SERVICES City 1,039.00 2,078.00 APRIL 2023 SERVICES City 1,039.00
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 - APRIL 11, 2023 - APRIL 21, 2023 91225 04/14/2023 000954 LEXIS-NEXIS 1439264-20230331 MARCH 2023 DETECTIVE RESEARCH City 498.32 498.32 91226 04/14/2023 004141 LIFE ASSIST INC. 1301214 MEDICAL SUPPLIES City 1,997.48 1,997.48 91227 04/14/2023 012649 LINEBAUGH, JERRY 012649 LUMBER FOR CITY HALL REMODEL City 261.49 261.49 91228 04/14/2023 011060 LINT, BEATRICE G. 041123 03/13/23 PLANNING COMM MEETING City 100.00 100.00 91229 04/14/2023 011500 LSL CPA 56337 FY22 SINGLE AUDIT PREP City 4,220.00 4,220.00 91230 04/14/2023 012915 LYON'S FLOOR COVERING 2341-FINAL CITY HALL CARPET City 21,643.90 30,743.90 2372 CITY HALL CARPET City 9,100.00
91231 04/14/2023 013016 MCALLISTER, DARRYL C. 1 DEPARTMENT TRAINING -PD City 832.66 832.66 91232 04/14/2023 012972 MOGAN, TAYLOR 041223 BASKET BALL GAME REFEREE (2) City 40.00 40.00 91233 04/14/2023 012644 MORAN, JUAN 041223 BASKET BALL GAME REFEREE (6) City 120.00 120.00 91234 04/14/2023 013023 MOTHER ROAD ENTERPRISES 23-00235 NEWSPAPER AD City 2,400.00 2,400.00 91235 04/14/2023 001103 NAPA AUTO PARTS OF BARSTOW 848521 BATTERIES -UNIT 8620 City 308.65 1,136.65 848596 SAFETY WARNING LIGHT -UNIT 8455 City 156.58
848115 SHOP TOWELS City 153.47
848921 OIL FILTERS City 151.20
848874 DIESEL EXHAUST FLUID City 123.06
848977 SPLIT LOOM AND WIRE City 87.65
848619 BATTERY GATOR 7942 City 61.16
848448 LOOM SPLIT POLY City 42.96
848904 WIPER BLADES -UNIT 331 Fire 19.03
849323 TIRE MACHINE LUBE City 16.85
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 - APRIL 11, 2023 - APRIL 21, 2023 848572 GREASE CAP -UNIT 9120 City 9.78
848571 TEMPORARY GREASE CAP -UNIT 9120 City 6.26
91236 04/14/2023 011477 NATIONAL BUSINESS FURNITURE MK589715-TDQ CONFERENCE TABLE -COUNCIL City 1,551.54 1,551.54 91237 04/14/2023 012858 NIKY'S WAREHOUSE, INC. 9108300 SOCCER GOALS & NETS City 10,430.00 22,367.70 SOCCER GOALS & NETS City 7,680.00
SOCCER GOALS & NETS City 435.00
SOCCER GOALS & NETS City 3,822.70
91238 04/14/2023 012919 NIZA WINDOW TINT 1179 TINT -WWTP UNIT 7579 City 760.00 760.00 91239 04/14/2023 013014 NOREGON SYSTEMS LLC INV00177106 DIAGNOSTIC KIT -FLEET City 2,859.20 5,859.20 DIAGNOSTIC KIT -FLEET City 1,000.00
DIAGNOSTIC KIT -FLEET Fire 1,000.00
DIAGNOSTIC KIT -FLEET City 1,000.00
91240 04/14/2023 013019 OASIS PARTNERS I LLC 0412323 1540 E MAIN BGRD22-0004 PERMIT City 997.99 997.99 91241 04/14/2023 003889 O'REILLY / FIRST CALL 2794-486709 BRAKES/ROTORS -UNIT 8605 City 509.43 1,873.38 2794-486988 NERF STEP BAR -UNIT 8453 City 260.99
2794-488004 BALL JOINT PRESS City 235.75
2794-487911 CONTROL ARM -UNIT 9112 City 222.48
2794-490098 CONTROL ARM -UNIT 9117 City 222.48
2794-486989 BRAKE CLEANER/FILTERS City 194.63
2794-488838 ROCKER ARMS/VALVE COVER GASKET City 164.32
2794-488003 HEADLIGHT BULBS City 46.72
2794-468579 DOOR PANEL CLIPS -UNIT 9060 City 11.70
2794-488171 OIL TREATMENT -UNIT 8606 City 4.88
91242 04/14/2023 001234 PITNEY BOWES, INC. 1022801532 CONNECTION ISSUES FIX City 350.00 350.00 91243 04/14/2023 012262 PLACEWORKS INC 81300 FEB 2023 PLANNING CONSULTANT City 59,463.69 59,463.69
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 - APRIL 11, 2023 - APRIL 21, 2023 91244 04/14/2023 012990 PRO SPORTS EQUIP 7089 (2) PITCHING MACHINES City 5,437.50 5,437.50 91245 04/14/2023 010926 RICOH USA INC. 106998169 03/22/23 - 04/21/23 PRINTER LEASE Fire 178.17 178.17 91246 04/14/2023 001393 RIVERSIDE COUNTY SHERIFF'S DEP 041123 MANAGEMENT JAIL TRAINING City 280.00 280.00 91247 04/14/2023 003866 ROBERTSON'S 234980 CURBING @ FS361 Fire 559.05 559.05 91248 04/14/2023 013013 ROYAL INDUSTRIAL SOLUTIONS 6441-1086577 MICROLOGIX PLC PARTS City 2,012.29 2,012.29 91249 04/14/2023 012925 S+L SAFETY PRODUCTS 548767 RAIN GEAR FOR PUBLIC WORKS City 969.94 969.94 91250 04/14/2023 001418 SAN BERNARDINO CO SHERIFF'S FEB 2023 FEB 2023 EVIDENCE SUPPLIES City 124.45 124.45 91251 04/14/2023 000814 SAN BERNARDINO COUNTY 28308 FEB 2023 HT & DISPATCH RADIOS -PD City 7,815.14 11,450.86 28322 FEB 2023 RADIO ACCESS MAINT -FIRE Fire 3,635.72
91252 04/14/2023 001853 SAN BERNARDINO COUNTY 23-45000 RELEASE OF UB LIENS -PAID VIA PROP TAX City 20.00 20.00 91253 04/14/2023 000409 SAN BERNARDINO, COUNTY OF FEB2023 FEB 2023 COUNTY COURT FEES City 181.00 181.00 91254 04/14/2023 012659 SANCHEZ, AMY 041223 LEAGUE OF CA CITIES MEALS City 266.66 419.74 041223 LEAGUE OF CA CITIES MILEAGE City 153.08
91255 04/14/2023 004125 SBCERA 041023 03/19/23 - 04/01/23 RETIREMENT -FIRE Fire 61,526.98 61,526.98 91256 04/14/2023 012927 SEALMASTER BAKERSFIELD 66607 MASTIC MATERIAL -PW City 4,351.67 4,351.67 91257 04/14/2023 012211 SHARPLINE SOLUTIONS, INC. 2642 RUMBLE STRIP MATERIAL City 1,103.40 1,103.40 91258 04/14/2023 001447 SILVER VALLEY PROPANE, INC. 54373 MCLB PROPANE SERVICES City 1,281.11 6,342.14 54694 MCLB PROPANE SERVICES City 934.19
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 - APRIL 11, 2023 - APRIL 21, 2023 54383 MCLB PROPANE SERVICES City 582.61
54724 MCLB PROPANE SERVICES City 388.08
54705 MCLB PROPANE SERVICES City 292.53
54686 MCLB PROPANE SERVICES City 288.37
54338 MCLB PROPANE SERVICES City 280.53
54376 MCLB PROPANE SERVICES City 253.58
54688 MCLB PROPANE SERVICES City 233.98
54707 MCLB PROPANE SERVICES City 193.31
54339 MCLB PROPANE SERVICES City 180.81
54696 MCLB PROPANE SERVICES City 177.63
54692 MCLB PROPANE SERVICES City 142.59
54690 MCLB PROPANE SERVICES City 137.45
54380 MCLB PROPANE SERVICES City 134.02
54341 MCLB PROPANE SERVICES City 125.20
54689 MCLB PROPANE SERVICES City 114.91
54375 MCLB PROPANE SERVICES City 112.21
54382 MCLB PROPANE SERVICES City 108.78
54381 MCLB PROPANE SERVICES City 102.66
54709 MCLB PROPANE SERVICES City 83.79
54342 MCLB PROPANE SERVICES City 81.34
54704 MCLB PROPANE SERVICES City 66.64
54720 MCLB PROPANE SERVICES City 45.82
91259 04/14/2023 013018 SILVERADO CONTRACTORS, INC. 041123 BRDM-22-0004 CWMP DEPOSIT REFUND City 515.20 515.20 91260 04/14/2023 001476 SOUTHERN CALIFORNIA EDISON CO 700238662985 WWTP- 2200 RIVERSIDE DR City 21,480.03 60,098.43 700115828855 CONDOR/FALCOM STREET LIGHTS City 16,518.05
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 - APRIL 11, 2023 - APRIL 21, 2023 700148111364 8003543569 -CITY HALL City 4,840.66
8003544795 -900 S AVE H / CORP YARD City 1,144.06
8000832580 -72 CAL & MAIN SIGNALS City 92.05
8000832821 -W MAIN & I15 SIGNALS City 47.39
8004570139 -2802 LENWOOD RD SIGNAL City 116.59
8000293590 -750 E RIMROCK SIGNALS City 22.55
8000753289 -920 E RIMROCK SIGNALS City 22.55
8002032248 -1201 MURIEL, LS3 City 19.68
8003080592 -2800 MAYOR KATY PKWY City 3,063.40
700398983474 861 BARSTOW RD Fire 2,775.74
2600 W MAIN ST Fire 490.50
333221 I ST -CELL TOWER Fire 1,355.27
LAON ID 8322 Fire 236.46
700496482521 COMMUNITY CENTER - 841 BARSTOW RD City 2,324.98 700135793576 8001598767 -DANA PARK BUILDING City 485.99 8001626902 -LILLIAN PARK BALLFIELD City 239.29
8001636309 -72 FLORA-G City 990.29
8001636509 -72 H NANCY BALLFIELD City 10.84
700030573030 ELECTRIC POND 3 2200 RIVERSIDE DR City 1,602.20 700465976122 POLICE DEPT- MELISSA ST ANNEX City 371.51
700611940409 3603 W MAIN ST #B City 340.72
700238839811 RIVERSIDE @ YUCCA LIGHTS City 210.37
700629301587 STRINGHAM PARK City 178.77
700497948736 K STREET PARK City 177.84
700010111484 1002 E ARMORY RD City 89.95
1082 L STREET City 71.34
700497722202 FOGLESONG PARK City 105.19
700612086111 3603 W MAIN ST - SIGNAL City 96.88
700073416819 VARIOUS STREET LAMPS- LENWOOD RD City 89.95 700158829056 24899 MAIN ST- SIGNAL City 78.62
2846 LENWOOD RD - LIGHT GS-1 City 4.66
700334574868 STREET LAMP- 1082 L STREET TC-1 City 62.61 700496467464 DANA PARK -UPPER LIGHTS City 61.97
700496432001 DANA PARK - PARKING LOT LAMPS City 53.86
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 - APRIL 11, 2023 - APRIL 21, 2023 700497829003 STURNACLE PARK City 49.38
700178236029 555 SOUTH 7TH STREET City 40.73
700310255049 553 W. MAIN ST/B HILL LIGHTS City 38.72
700497876792 JASPER PARK City 29.96
700497624592 LILLIAN PARK City 25.81
700496300039 DANA PARK - STREET LAMPS City 25.33
700497920343 SOCCER FIELDS -500 H ST City 15.69
91261 04/14/2023 001487 SPARKLE AUTO LAUNDRY 4074 MARCH 2023 CAR WASH (49) -PD City 587.51 587.51 91262 04/14/2023 001486 SPARKLETTS 9218240 040123 MARCH 2023 WATER FOR CITY STAFF City 483.84 483.84 91263 04/14/2023 002388 STOTZ EQUIPMENT P66956 FRONT WHEEL -UNIT 8633 City 699.74 974.65 P66936 GATOR TAILGATE LATCHES -UNIT 7939 City 274.91
91264 04/14/2023 012807 SUPERIOR AESTHETICS 0047 WELLNESS PROGRAM GYM ACCESS City 750.00 750.00 91265 04/14/2023 012406 TABLET COMMAND, INC. INV-00778 TABLET COMMAND CAD INTERFACE City 15,000.00 15,000.00 91266 04/14/2023 001862 TERMINIX PROCESSING CENTER 431719207 03/03/23 PEST CTL -PD ANNEX City 68.00 68.00 91267 04/14/2023 012666 THE ECOHERO SHOW LLC 2220 ECOHERO ORGANICS SHOWS City 1,500.00 1,500.00 91268 04/14/2023 003278 THUNDERBIRD GLASS COMPANY 26098 WINDOWS -CITY HALL REMODEL City 729.67 729.67 91269 04/14/2023 012946 TIRE & SERVICE CENTERS, GOODYEAR COMMERCIAL 230-1044904 TIRES FOR WWTP UNIT 8438 City 622.58 622.58 91270 04/14/2023 003891 TITAN CARPET CARE 220-0423 CLEAN/DISINFECT 2 PD UNITS City 330.00 330.00 91271 04/14/2023 010900 TOMPKINS, KODY 041223 LEADERSHIP TRAINING City 713.50 713.50 91272 04/14/2023 001606 TRINITY DIVERSIFIED INC. 8562 PARTS FOR STRIPER TRUCK City 1,618.73 2,518.72
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 - APRIL 11, 2023 - APRIL 21, 2023 8561 PAINT KIT FOR STRIPER TRUCK City 899.99
91273 04/14/2023 012821 UNDEFEATED SPORTS LLC U10348 FOOTBALLS & SHOULDER PADS City 280.00 1,444.36 FOOTBALLS & SHOULDER PADS City 140.00
FOOTBALLS & SHOULDER PADS City 140.00
FOOTBALLS & SHOULDER PADS City 765.00
Freight City 119.36
91274 04/14/2023 012175 UNIFIRST CORPORATION 3251912442 MCLB UNIFORM SERVICES City 1,029.33 3,751.24 3251915054 MCLB UNIFORM SERVICES City 848.63
3251907210 MCLB UNIFORM SERVICES City 749.91
3251909487 MCLB UNIFORM SERVICES City 714.02
3251917616 UNIFORM SERVICES -WWTP City 305.95
3251920231 UNIFORM SERVICES -WWTP City 103.40
91275 04/14/2023 012746 US DIGITAL DESIGNS, INC. 5263149307 GATEWAY SERVER REPAIR City 12,652.30 12,652.30 91276 04/14/2023 012889 VERDANT COMMERCIAL CAPITAL LLC 904262464 ANTIVIRUS PAYMENT City 745.24 745.24 91277 04/14/2023 001655 VICTOR VALLEY TRANSIT AUTH MAR2023 MARCH 2023 MILITARY/MEGA BUS PASSES City 3,645.00 3,645.00 91278 04/14/2023 012843 WEST COAST SAND & GRAVEL, INC. 599925 DRYING BED REPLACEMENT SAND City 814.93 1,625.13 599926 DRYING BED REPLACEMENT SAND City 810.20
91279 04/14/2023 004137 WESTERN EXTERMINATOR CO. 33019337 MAR 2023 SQUIRREL CTL -DANA City 161.30 923.90 33019382 MAR 2023 SQUIRREL CTL -SPORTS PARK City 158.00 33015883 MAR 2023 PEST CTL -FD 362 Fire 130.65
33016875 MAR 2023 PEST CTL -FD 361 Fire 92.20
33019336 MAR 2023 SQUIRREL CTL -STRINGHAM City 88.50
33019386 MAR 2023 SQUIRREL CTL -JASPER City 76.00
33019384 MAR 2023 SQUIRREL CTL -SOCCER FIELDS City 76.00 33016876 MAR 2023 PEST CTL -FD 366 Fire 73.25
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 - APRIL 11, 2023 - APRIL 21, 2023 33019388 MAR 2023 SQUIRREL CTL -LILIAN City 68.00
91280 04/14/2023 002363 ZIEMER, ANDREW 041123 03/13/23 PLANNING COMMISSION MEETING City 100.00 100.00 91281 04/14/2023 004130 ZOLL MEDICAL CORP 3681117 MEDICAL SUPPLIES -FIRE Fire 799.31 799.31 91282 04/21/2023 012817 HIGH DESERT SUPPORT SERVICES 6068602-R8-00985 FEB 2023 BASE OPS City 708,694.21 708,694.21 91283 04/21/2023 013024 4 STARTERS BOWL & JUICE BAR 041823 2023 EARTH DAY EVENT City 1,050.00 1,050.00 91284 04/21/2023 011136 CARAHSOFT TECHNOLOGY CORP 38242310INV CARASOFT GRANICUS IQM2 YEARLY SOFTWARE City 22,050.69 22,050.69 91285 04/21/2023 012570 COMMUNITY BANK OF SANTA MARIA 041123 HOLMAN CAPITAL EQUIPMENT LEASE -FIRE City 83,601.48 83,601.48 91286 04/21/2023 012494 HAWKINS BURGERS ON WHEELS 041823 2023 EARTH DAY EVENT City 2,224.50 2,224.50 91287 04/21/2023 010803 INTERNATIONAL COATINGS CO INC. 0180411 STRIPING MATERIAL -PW City 40,664.01 40,664.01 91288 04/21/2023 004340 SCOTT EQUIPMENT E05440 TALL FARM TRACTOR -WWTP City 130,054.25 130,054.25 AGENCY TOTAL 3,750,935.50 3,750,935.50
City 3,600,472.21
Fire 150,463.29
Successor Agency -
3,750,935.50