Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total 873 04/28/2023 001478 GOLDEN STATE WATER COMPANY 36241300007 FOGLESONG PARK - 300 G ST, 4" METER City 21,915.95 53,223.47 14719300007 1601 RIMROCK RD- 4" METER City 5,529.36
47241300004 800 S H ST- SOCCER FIELDS, 2" METER City 2,841.09 77241300001 STURNACLE PARK - 2" METER City 2,535.92
23400400000 2800 GUADALUPE DR,#D- 2" METER City 2,429.95 37241300005 800 S H ST- SOCCER FLD LOT, 2" METER City 2,273.12 16792200004 2800 GUADALUPE DR,#A - 2" METER City 2,230.73 57241300003 JASPER PARK - 2" METER City 2,006.08
07632635475 200' WEST OF HIGGINS - 1" METER City 1,573.74 79114100005 CORP YARD - 900 S H ST - 3" METER City 974.99 88114100006 CITY HALL - 220 MT VIEW, 3" METER City 945.61 08241300006 K ST PARK - 34074 K ST, 2" METER City 942.19 19513100008 500 MELISSA AVE- 2" METER City 679.38
05114100000 681 N 1ST AVE - 2" METER City 599.73
18241300005 H ST PARK - RIMROCK@H ST, 2" METER City 560.71 26792200003 2800 GUADALUPE DR,#B - 2" METER City 549.98 48770971645 200' W OF MONTEREY- 1" METER City 500.05
68114100008 FIRE DIST - 861 BARSTOW RD - 2" METER Fire 446.26 71922200002 FIRE DIST - 2600 W MAIN ST, 2" METER Fire 410.36 84114100005 LANDSCP PROJ - E MAIN ST, 2" METER City 378.44 33365634030 MURIEL DR @ BROADWAY AVE IRR City 293.67
24728586686 DIAMOND AVE X VETERANS IRRIGATION City 289.44 46792200001 2800 GUADALUPE DR,#C - 2" METER City 272.47 38114100001 2001 1/2 TRINITY AVE - 2" METER City 264.01 87241300000 DANA PARK EAST- 2" METER City 234.33
73115873769 900 AVENUE H - 2" METER City 232.33
85260253449 MONTERREY @ STARLIGHT, 2" METER City 228.09 20538369305 MELISSA @ E WMS - 2" METER City 156.70
MELISSA @ E WMS - 2" METER City 67.16
CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - APRIL 28, 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 28, 2023
06232234572 453 AVENUE A - 2" METER City 156.70
453 AVENUE A - 2" METER City 67.16
83651831634 TRUCK FILL - 2200 W MAIN ST, 2" METER City 156.70 TRUCK FILL - 2200 W MAIN ST, 2" METER City 67.16
45462902029 75' WEST OF HARVARD- 1" METER City 71.95
95034300004 1320 BARSTOW- MEDIAN 75 N, 1" METER City 71.95 07049000008 1320 BARSTOW MEDIAN 300 N, 1" METER City 71.95 17893306674 100' W OF BROADWAY - 1" METER City 71.95
70323100001 LOVATO AVE X NELSON LANDSCAPE City 69.99
42590400000 2750 GUADALUPE DR - 5/8" METER City 27.98
07606215163 2800 FP GUADALUPE DR (B) METER Fire 14.07
29091421114 2800 FP GUADALUPE DR (A) METER Fire 14.07
91289 04/28/2023 002092 ALCANTARA, RUDOLPH MAY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 278.27 278.27 91290 04/28/2023 002165 ARGUETA, LINDA MAY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 449.00 449.00 91291 04/28/2023 011257 AVILES, ANGEL MAY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 258.00 258.00 91292 04/28/2023 012442 BARBOUR, BELINDA MAY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 148.68 148.68 91293 04/28/2023 010910 BARNES, LORRAINE MAY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 449.00 449.00 91294 04/28/2023 011258 BAUTISTA, PATRICIA MAY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 91295 04/28/2023 000789 BECKNELL, KENNETH MAY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 278.27 278.27 91296 04/28/2023 011259 BELL, KAREN MAY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 91297 04/28/2023 011260 BELLOMY, MICHAEL MAY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 253.84 253.84 91298 04/28/2023 011261 BERRY, JOANN MAY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 91299 04/28/2023 011262 BIZZLE, RALPH MAY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02
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 28, 2023
91300 04/28/2023 011263 BLACKWELL, JEAN K MAY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 91301 04/28/2023 011264 BOYD, JOYCE MAY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 363.00 363.00 91302 04/28/2023 011265 BROWN, BARBARA L MAY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 132.25 132.25 91303 04/28/2023 000203 BROWN, MICHAEL MAY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 449.00 449.00 91304 04/28/2023 011266 BUBIER, JEFFREY MAY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 363.00 363.00 91305 04/28/2023 011267 BURCHETT, MARJORIE M. MAY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 91306 04/28/2023 003513 CARDENAS, MICHAEL MAY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 449.00 449.00 91307 04/28/2023 012351 CARTER, MARGARET MAY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 132.25 132.25 91308 04/28/2023 011269 CEDILLO, ROBERT L. MAY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 278.27 278.27 91309 04/28/2023 011270 CHAVIRA, RUTH DIANE MAY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 91310 04/28/2023 011513 COLE, STEPHEN MAY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 449.00 449.00 91311 04/28/2023 011271 CONDER, LYNDA MAY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 91312 04/28/2023 011272 COOPER, JAMES R. MAY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 363.00 363.00 91313 04/28/2023 011891 CORDOVA, LAURIE MAY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 449.00 449.00 91314 04/28/2023 000401 COUSINO, JOANNE MAY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 399.00 399.00 91315 04/28/2023 011319 CUNNINGHAM, KATHLEEN MAY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 91316 04/28/2023 011320 CURNUTTE, VELMA MAY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 278.27 278.27 91317 04/28/2023 012180 DAHLEM, NANCY MAY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 91318 04/28/2023 000443 DALE, LAWRENCE MAY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02
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 28, 2023
91319 04/28/2023 011892 DEWYER, ROBERTA MAY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 449.00 449.00 91320 04/28/2023 011274 DICKERSON, MARIAN MAY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 91321 04/28/2023 011321 ERIKSEN, BETTY MAY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 91322 04/28/2023 000573 ESPINOZA SR., ANDREW MAY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 399.00 399.00 91323 04/28/2023 002304 FLORES, DOROTHEA MAY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 449.00 449.00 91324 04/28/2023 001451 FRANCIS, DIANA MAY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 210.90 210.90 91325 04/28/2023 000619 FRANEY, MARK K. MAY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 278.27 278.27 91326 04/28/2023 011275 GAZZAR, ALBERT MAY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 363.00 363.00 91327 04/28/2023 000308 GENTRY, ANITA MAY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 123.03 123.03 91328 04/28/2023 000649 GERARDI, MARK MAY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 449.00 449.00 91329 04/28/2023 012443 GORDON, TANYA MAY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 449.00 449.00 91330 04/28/2023 012874 GRIEGO, IRMA MAY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 314.00 314.00 91331 04/28/2023 000861 HACKBARTH-MCINTYRE, JULIE MAY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 449.00 449.00 91332 04/28/2023 000707 HARPOLE, RICHARD MAY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 363.00 363.00 91333 04/28/2023 011512 HARRIS, MELVIN MAY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 241.71 241.71 91334 04/28/2023 011278 HAWES, DALLAS C MAY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 278.27 278.27 91335 04/28/2023 004234 HERNANDEZ, MARJORIE MAY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 449.00 449.00 91336 04/28/2023 011279 HIBBETTS, ARTHUR MAY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02
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 28, 2023
91337 04/28/2023 011280 HIBBETTS, SHIRLEY MAY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 91338 04/28/2023 000752 HIGGERSON, KIRTLEY I. MAY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 243.96 243.96 91339 04/28/2023 000944 HILL, LESLIE MAY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 449.00 449.00 91340 04/28/2023 002137 HOWARD, LEE MAY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 91341 04/28/2023 011596 HUNTER, MICHAEL P MAY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 449.00 449.00 91342 04/28/2023 000844 JAMES, HERMINIA MAY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 363.00 363.00 91343 04/28/2023 011282 JARMAN, JIMMIE MAY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 91344 04/28/2023 011283 JONES, KIYOKO MAY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 91345 04/28/2023 011285 KENNEDY, LORELLA MAY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 148.68 148.68 91346 04/28/2023 011286 KENNEDY, SANDRA MAY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 363.00 363.00 91347 04/28/2023 011287 KERSTEN, PETER MAY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 363.00 363.00 91348 04/28/2023 011288 KIRBY, STEPHEN C. MAY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 278.27 278.27 91349 04/28/2023 002077 KLINGENBERG, BERNARD MAY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 449.00 449.00 91350 04/28/2023 000898 KULSETH, MARLOWE K. MAY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 91351 04/28/2023 011289 KURTH, ALVIN MAY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 91352 04/28/2023 000968 LINDLEY, JAMES N. MAY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 363.00 363.00 91353 04/28/2023 011291 LOPEZ, BONI MAY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 253.84 253.84 91354 04/28/2023 011292 LOPEZ, DOROTHY A MAY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 91355 04/28/2023 000998 MAESTAS, MARILYN MAY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 449.00 449.00
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 28, 2023
91356 04/28/2023 001022 MAULDIN, MARK A. MAY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 278.27 278.27 91357 04/28/2023 001037 MCMICHAEL, CAROLE MAY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 132.25 132.25 91358 04/28/2023 012547 MISCHEL, DONALD MAY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 91359 04/28/2023 002439 MORRIS, VERNON MAY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 363.00 363.00 91360 04/28/2023 011295 MOSER-MORRIS, PATRICIA J. MAY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 91361 04/28/2023 002116 MURPHY, MARK MAY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 262.59 262.59 91362 04/28/2023 011236 NOTTINGHAM, HARLEY MAY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 91363 04/28/2023 011299 PADDACK, RONALD MAY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 363.00 363.00 91364 04/28/2023 011029 PELLMAN, CARROLL MAY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 91365 04/28/2023 012331 PERALTA, TERRI MAY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 449.00 449.00 91366 04/28/2023 012372 PINKUS, MARY MAY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 449.00 449.00 91367 04/28/2023 001254 PTAK, RICHARD A. MAY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 91368 04/28/2023 001293 RAMIREZ JR., ALBERT MAY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 449.00 449.00 91369 04/28/2023 012417 RATELLE, MONA MAY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 132.25 132.25 91370 04/28/2023 011303 REED, SHIRLEY A. MAY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 91371 04/28/2023 011304 REKWARD, RUSSELL MAY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 91372 04/28/2023 001317 RILEY, JENNIFER MAY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 449.00 449.00 91373 04/28/2023 011305 ROBERTSON, ROSE DALLEEN MAY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 91374 04/28/2023 012573 RODRIGUEZ, CECILIA MAY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02
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 28, 2023
91375 04/28/2023 003628 ROWE, RICHARD MAY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 689.04 689.04 91376 04/28/2023 011308 SESSIONS, CAROL MAY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 278.27 278.27 91377 04/28/2023 002409 SHIPLEY, ERNEST MAY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 449.00 449.00 91378 04/28/2023 001439 SHIPLEY, LYNN MAY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 449.00 449.00 91379 04/28/2023 001919 SHIPLEY, MIKE MAY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 91380 04/28/2023 003113 SILVA, TIMOTHY MAY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 449.00 449.00 91381 04/28/2023 004235 SPILLER, WILLIAM MAY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 449.00 449.00 91382 04/28/2023 000399 STAPP, MARY MAY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 449.00 449.00 91383 04/28/2023 002094 STEWART, MICHAEL MAY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 277.57 277.57 91384 04/28/2023 011763 TAN, LANNIO MAY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 91385 04/28/2023 001578 THOMAS, JEFFERY MAY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 399.00 399.00 91386 04/28/2023 001594 TORO, ALBERT MAY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 449.00 449.00 91387 04/28/2023 011205 URTIAGA, EUGENE MAY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 91388 04/28/2023 011893 VASQUEZ, MARK MAY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 449.00 449.00 91389 04/28/2023 000754 VOEGELI, CARMEN MAY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 449.00 449.00 91390 04/28/2023 011313 WARREN, JIMMIE MAY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 91391 04/28/2023 011314 WEBB, ELGENIA M. MAY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 91392 04/28/2023 012652 WILHELM, DENNIS MAY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02
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 28, 2023
91393 04/28/2023 011316 WILLETTE, RICHARD MAY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 91394 04/28/2023 001698 WILLETTS, CHARLES MAY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 449.00 449.00 91395 04/28/2023 004001 YAZZIE, VERNA MAY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 241.71 241.71 91396 04/28/2023 012156 ZAMORA, SR., RONALD MAY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 449.00 449.00 91397 04/28/2023 012352 MASSIMINI, MICHAEL S. MAY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 449.00 449.00 91398 04/28/2023 001455 SMITH, ERNEST MAY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 278.27 278.27 91399 04/28/2023 011049 VOEGELI, BRIAN MAY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 449.00 449.00 91400 04/28/2023 003142 WEST, HOWARD MAY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 363.00 363.00 91401 04/28/2023 002064 A 2 Z LOCK & SECURITY 22586 MAY 2023 MAINTENANCE AGREEMENT City 166.60 1,145.00 MAY 2023 MAINTENANCE AGREEMENT City 166.60
MAY 2023 MAINTENANCE AGREEMENT City 166.60
MAY 2023 MAINTENANCE AGREEMENT City 166.60
MAY 2023 MAINTENANCE AGREEMENT City 166.60
MAY 2023 MAINTENANCE AGREEMENT Fire 167.00
22658 LOCK REPAIR City 145.00
91402 04/28/2023 011490 BARNES, MARK MAY2023 MAY 2023 RETIREE HEALTH INSURANCE Fire 600.00 600.00 91403 04/28/2023 000140 BARSTOW HUMANE SOCIETY MAY2023 MAY 2023 AS PER AGREEMENT City 22,212.83 22,212.83 91404 04/28/2023 011651 BOURGEOIS, NICOLE 042523 APRIL 2023 CHEER City 490.00 490.00 91405 04/28/2023 003668 CRAFCO INC 9402892837 RESTOCK ON CRACK SEAL MATERIAL City 7,120.44 7,120.44 91406 04/28/2023 002044 DAPEER,ROSENBLIT & LITVAK LLP 21362 03/08/23 - 03/31/23 LEGAL SVCS -CODE City 175.20 175.20 91407 04/28/2023 003474 GARDA CL WEST INC. 10731901 APRIL 2023 BANK TRANSPORT -CITY HALL City 753.11 760.07 20560959 MARCH 2023 EXCESS PREMISES TIME City 6.96
91408 04/28/2023 003451 GILMORE, JARELL 042423 04/16/23 - 04/29/23 ADPP PAYMENT City 2,625.13 2,625.13
Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total
CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - APRIL 28, 2023
91409 04/28/2023 012817 HIGH DESERT SUPPORT SERVICES 6068883-R8-00985 02/20/23-03/05/23 ANNEX H BASE OPS City 429,122.52 963,132.80 6068614-R8-00985 02/06/23-02/19/23 ANNEX H BASE OPS City 341,380.94 6068917-R8-00985 02/20/23-03/05/23 ANNEX J BASE OPS City 96,690.59 6068616-R8-00985 02/06/23-02/19/23 ANNEX J BASE OPS City 73,672.82 6068716-R8-00985 MARCH 2023 MAILROOM SERVICES City 22,265.93 91410 04/28/2023 003791 INCONTACT 7300534 11/21/22-03/20/23 LONG DIST SERVICES City 1,566.26 1,566.26 91411 04/28/2023 011545 KLEINFELDER, INC 1411363 DEC 2022 N. 1ST AVE OVERHEAD -PS&E City 16,346.98 57,257.19 DEC 2022 N. 1ST AVE OVERHEAD -PS&E City 2,117.93
1416588 JAN 2023 N. 1ST AVE OVERHEAD -PS&E City 15,988.78 JAN 2023 N. 1ST AVE OVERHEAD -PS&E City 2,071.52
1420412 FEB 2023 N. 1ST AVE OVERHEAD -PS&E City 9,405.16 FEB 2023 N. 1ST AVE OVERHEAD -PS&E City 1,218.54
1413448 07/01/22 - 12/31/22 N 1ST AVE/MOJAVE City 5,720.50 07/01/22 - 12/31/22 N 1ST AVE/MOJAVE City 741.15
1420414 FEB 2023 N. 1ST AVE BRIDGE/MOJAVE City 2,216.67 FEB 2023 N. 1ST AVE BRIDGE/MOJAVE City 287.19
1416625 JAN 2023 N. 1ST AVE BRIDGE/MOJAVE City 1,011.69 JAN 2023 N. 1ST AVE BRIDGE/MOJAVE City 131.08
91412 04/28/2023 012599 LOCAL EQUITY, LLC 212023 FEB 2023 CONSULTING SERVICES City 6,000.00 18,000.00 2242023 MAR 2023 CONSULTING SERVICES City 6,000.00
412023 APR 2023 CONSULTING SERVICES City 6,000.00
91413 04/28/2023 012141 MESQUIT'S SUPPLY, LLC 00028257 JANITORIAL SUPPLIES -PARKS City 928.16 3,392.41 00028256 JANITORIAL SUPPLIES -CORA City 589.26
00028259 JANITORIAL SUPPLIES -CITY HALL City 589.26
00028262 JANITORIAL SUPPLIES -HH City 436.78
00028260 JANITORIAL SUPPLIES -CITY HALL City 433.72
00028261 JANITORIAL SUPPLIES -SPORTSPARK City 415.23
91414 04/28/2023 010930 PAMCO INC. I-43442 RE-CIRCULATION PUMP REPAIR City 13,026.02 18,510.80 RE-CIRCULATION PUMP REPAIR City 5,484.78
Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total
CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - APRIL 28, 2023
91415 04/28/2023 001396 SAN BERNARDINO COUNTY MAR2023 MARCH 2023 LANDFILL FEES ACCT 001029 City 80,378.36 80,470.30 MAR2023 1159 MARCH 2023 LANDFILL FEES ACCT 001159 City 91.94 91416 04/28/2023 003194 U.S. BANK CORPORATE 6214 GOODYEAR COMMERCIAL TIRE City 930.72 76,863.58 QUINN PARTS/SVC - VICTOR City 160.75
FRANKLIN TRUCK PARTS Fire 94.09
BARSTOW TOWING City 65.00
KOVATCH MOBILE EQUIPMENT Fire 183.77
KOVATCH MOBILE EQUIPMENT Fire 398.63
GOLIGHT.COM Fire 13.97
A2Z LOCK & SECURITY City 90.00
A2Z LOCK & SECURITY City 90.00
A2Z LOCK & SECURITY City 90.00
FORD MOJAVE FORD NISSAN City 120.92
TOYOTA MOJAVE TOYOTA City 44.50
MIDAS AUTO SERVICE EXPERT City 109.99
SONSRAY MACHINERY FONTANA City 385.14
SAFELITE AUTO GLASS City 139.74
SAFETY KLEEN SYSTEMS City 300.16
TOYOTA MOJAVE TOYOTA City 145.07
TOYOTA MOJAVE TOYOTA City 495.90
TOYOTA MOJAVE TOYOTA City 165.00
QUINN PARTS/SVC - VICTOR City 490.60
PETE'S ROAD SERVICE, INC Fire 94.00
RUSH TRUCK CNT VICTORY City 344.80
TOYS FOR TRUCKS City 1,872.22
MIDAS AUTO SERVICE EXPERT City 109.99
TOYOTA MOJAVE TOYOTA City (543.75)
TOYOTA MOJAVE TOYOTA City 2,474.32
AMERICAN TOWING & RECOVER Fire 431.84
BARSTOW TOWING City 65.00
MIDAS AUTO SERVICE EXPERT City 109.99
CONVERSIONS FIRESTONE City 427.97
6033 CA EMPLOYERS ASSOCIATION City 1,590.00
CA EMPLOYERS ASSOCIATION City 795.00
CA EMPLOYERS ASSOCIATION City 1,590.00
CA EMPLOYERS ASSOCIATION City 795.00
CA EMPLOYERS ASSOCIATION City 795.00
AMAZON MKTP US City 173.99
AMAZON MKTP US City 43.08
LOWES #00907 City 391.39
LOWES #00907 City 124.12
PAYPAL *SOUTHERNCAL City 300.00
AMAZON MKTP US City 377.88
EVERIFILE City 140.00
GOOGLE *GOOGLE STORAGE City 1.99
7086 THE HOME DEPOT #6972 Fire 4,398.50
SP ADAMS POLISHES Fire 282.74
AMAZON MKTP US Fire 114.19
GRIOTS GARAGE Fire 108.73
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 28, 2023
3454 PAYPAL *CPO CLASS City 375.00
SMART AND FINAL 354 City 941.32
FOOD4LESS #0312 City 383.74
BOOTBARN.COM City 190.30
THE HOME DEPOT #6972 City 274.67
THE NEW VERNON TRUCK WAS City 15.00
THE HOME DEPOT #6972 City 121.72
WAL-MART #1879 City 21.62
ANTHEM SPORTS, LLC City 260.40
ANTHEM SPORTS, LLC City 551.50
STICKERAPP City 36.28
EPIC SPORTS City 69.26
FOOD4LESS #0312 City 544.93
DOLLARTREE City 8.16
OTC BRANDS INC City 895.99
5341 THE HOME DEPOT #6972 City 32.52
THE HOME DEPOT #6972 City 15.02
THE HOME DEPOT #6972 City 34.29
STATES DOOR AND HARDWARE City 37.85
AMAZON MKTP US City 145.70
AMAZON MKTP US City 227.98
THE HOME DEPOT #6972 City 131.50
THE HOME DEPOT #6972 City 8.40
LOWES #02547 City 168.62
THE HOME DEPOT #6610 City 25.85
THE HOME DEPOT #6883 City 556.23
THE HOME DEPOT #6972 City (148.81)
THE HOME DEPOT #6972 City 315.64
THE HOME DEPOT #6972 City 76.60
THE HOME DEPOT #6972 City 72.11
THE HOME DEPOT #6972 City 15.20
PGS WESTSIDE I INC City 467.28
THE HOME DEPOT #6972 City 71.87
THE HOME DEPOT #6972 City 62.99
THE HOME DEPOT #638 City 601.22
THE HOME DEPOT #6972 City 8.67
STATES DOOR AND HARDWARE City 94.62
THE HOME DEPOT #6972 City 611.25
LOWES #02528 City 163.61
THE HOME DEPOT #6972 City (100.02)
THE HOME DEPOT #6834 City 495.49
2799 HERC RENTALS City 724.08
TOWN AND COUNTRY City 222.22
PAYPAL City 50.00
PAYPAL City 50.00
TPC TRAINING City 585.00
OWPSACSTATE City 199.25
AMAZON MKTP US City 113.37
TPC TRAINING City 1,295.00
TRACTOR SUPPLY #2189 City 59.80
IN *DIVERSIFIED GLASS City 869.00
5420 CALCITIES REGISTRATION City 2,025.00
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 28, 2023
HYATT REGENCY City 555.86
HYATT REGENCY City 1,111.72
AMAZON MKTP US City 23.25
AMAZON MKTP US City 47.39
2509 4ALLPROMOS City 2,174.28
WAL-MART #1879 City 152.27
WAL-MART #1879 City 127.39
A2Z LOCK & SECURITY City 3.26
CALIFORNIA ASSOCIATION City 350.00
BARSTOW INDUSTRIAL SUPPLY City 38.78
THE HOME DEPOT #6972 City 133.63
9701 THE HOME DEPOT #6972 City 240.75
THE HOME DEPOT #6972 City 107.47
THE HOME DEPOT #6972 City 77.04
THE HOME DEPOT #6972 City 62.12
THE HOME DEPOT #6972 City 319.79
THE HOME DEPOT #6972 City 107.47
THE HOME DEPOT #6972 City 13.49
2624 - IMPERIAL SPRINKLER City 464.97
2624 - IMPERIAL SPRINKLER City 4.40
2624 - IMPERIAL SPRINKLER City 1,475.11
THE HOME DEPOT #6972 City 53.08
6003 LIFE ASSIST INC Fire 992.05
LIFE ASSIST INC Fire 850.40
LIFE ASSIST INC Fire 106.68
LIFE ASSIST INC Fire 848.25
7040 A2Z LOCK & SECURITY City 214.24
2624 - IMPERIAL SPRINKLER City 1,802.91
THE HOME DEPOT #6972 City 59.78
RUDY VILLAREAL City 600.00
1787 TRACTOR SUPPLY #2189 City 58.67
LOWES #02528 City 424.66
LOWES #02528 City 97.74
BARSTOW INDUSTRIAL SUPPLY City 113.71
THE HOME DEPOT #6972 City 297.18
PRINT N PLAY City 400.20
THE HOME DEPOT #6972 City 590.90
BARSTOW INDUSTRIAL SUPPLY City 529.69
THE HOME DEPOT #6972 City 36.37
9202 AMAZON MKTP US City 225.80
APPLE.COM/BILL City 2.99
AMAZON MKTP US City 72.23
AMAZON MKTP US City 15.16
AMAZON MKTP US City 8.66
AMAZON MKTP US City 77.17
AMAZON MKTP US City 413.24
SOLARWINDS City 280.00
AMAZON MKTP US City 215.29
LABELS - EDMONDS City 179.84
APPLE.COM/US Fire 69.00
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 28, 2023
APPLE.COM/US Fire 818.54
AMAZON MKTP US City 31.40
APPLE.COM/US City 20.66
2244 AMAZON MKTP US City 96.37
AMAZON MKTP US City 221.28
AMAZON MKTP US City 36.32
THE HOME DEPOT #6972 City 986.35
THE HOME DEPOT #6972 City 163.13
AMAZON.COM City 75.58
THE HOME DEPOT #6972 City 75.86
FOOD4LESS #0312 City 17.03
AMAZON.COM City 198.56
AMAZON MKTP US City 60.88
THE HOME DEPOT #6972 City 54.36
AMAZON MKTP US City 39.04
THE HOME DEPOT #6834 City 50.00
FOOD4LESS #0312 City 37.79
PANERA BREAD #601785 City 58.08
5252 HACH COMPANY City 495.90
THE HOME DEPOT #6972 City 411.08
ELLIS FENCE CO INC City 400.00
WASTEWATER TECHNOLOGY City 550.00
USA BLUE BOOK City 207.61
TRACTOR SUPPLY #2189 City 103.29
2863 DOOLEY ENTERPRISES INC City 614.18
MARRIOTT MONTEREY BAY City 1,074.92
MARRIOTT MONTEREY BAY City 160.00
6305 MCGRUFF SAFE KIDS City 742.00
MARRIOTT MONTEREY BAY City 1,074.92
1790 AMAZON MKTP US City 45.68
JOBSEEKER/EMPLOYER SVC City 80.00
PAYPAL *KTLLC City 349.00
AMAZON MKTP US City 76.94
MARRIOTT MONTEREY BAY City 1,074.92
9690 THE LIFEGUARD STORE, INC. City 982.14
CROWN AWARDS INC City 164.45
AMAZON MKTP US City 264.18
EBMEYER CHARTER AND TOUR City 100.00
5343 WALGREENS #2223 City 14.00
AMAZON MKTP US City 179.43
AMAZON MKTP US City (179.43)
AMAZON MKTP US City 405.69
AMAZON MKTP US City 46.10
PARKMOBILE City 6.50
PARKMOBILE City 6.50
PARKMOBILE City 13.00
PARKMOBILE City 13.00
AMAZON MKTP US City 141.54
PARKMOBILE City 13.00
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 28, 2023
COURTYARD RIVERSIDE City 724.44
9500 THE HOME DEPOT #6972 City 290.84
THE HOME DEPOT #6972 City 204.31
THE HOME DEPOT #6972 City 43.29
THE HOME DEPOT #6972 City 122.52
THE HOME DEPOT #6972 City 546.79
THE HOME DEPOT #6972 City 100.87
6244 THE HOME DEPOT #6972 City 685.59
THE HOME DEPOT #6972 City 14.31
LOWES #01001 City 200.01
THE HOME DEPOT #6972 City 155.19
THE HOME DEPOT #6972 City 82.94
1118 CORRA GROUP City 949.29
5453 AMAZON MKTP US City 45.26
WWW COSTCO COM Fire 535.99
AMAZON MKTP US Fire 43.49
AMAZON MKTP US Fire 84.39
AMAZON MKTP US Fire (2.87)
AMAZON MKTP US Fire (1.07)
AMAZON MKTP US Fire (0.94)
AMAZON MKTP US Fire (1.64)
AMAZON MKTP US Fire 177.23
AMAZON MKTP US Fire 36.43
8445 COURTYARD RIVERSIDE City 785.99
5157 GOVERNMENT FINANCE OFFICE City 225.00
GOVERNMENT FINANCE OFFICE City 530.00
9897 G A OSBORNE PIPE & SUPPLY City 119.76
PAYPAL City 50.00
THE HOME DEPOT #6972 City 12.51
THE HOME DEPOT #6972 City 9.65
WAL-MART #1879 City 2.64
A2Z LOCK & SECURITY City 16.31
FAMCON PIPE & SUPPLY City 205.40
THE HOME DEPOT #6972 City 79.22
BILLY'S UPHOLSTERY City 35.00
THE HOME DEPOT #6972 City 133.66
8260 THE HOME DEPOT #6972 Fire 476.58
NAPA AUTO PARTS OF BARSTOW Fire 121.00
3366 THE HOME DEPOT #6972 Fire 79.18
THE HOME DEPOT #6972 Fire 87.96
THE HOME DEPOT #6972 Fire (60.83)
AUTOZONE #5606 Fire 43.04
THE HOME DEPOT #6972 Fire 231.69
8237 NFPA NATL FIRE PROTECT Fire 270.74
THE HOME DEPOT #6972 Fire 21.73
HARBOR FREIGHT TOOLS 602 Fire 26.08
Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total
CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - APRIL 28, 2023
8723 THE HOME DEPOT #6972 Fire 293.21
2707 AMERICAN TOWING & RECOVER Fire 89.38
A2Z LOCK & SECURITY City 90.00
A2Z LOCK & SECURITY City 90.00
6581 PAYPAL City 50.00
PAYPAL City 50.00
BARSTOW INDUSTRIAL SUPPLY City 31.24
BARSTOW INDUSTRIAL SUPPLY City 53.85
AUTOZONE #5606 City 12.80
8624 EB BABIES SO SPECIAL City 12.51
EB 40TH ANNUAL City 55.20
EB 40TH ANNUAL City 55.20
LA MESA City 26.51
BARSTOW CHAMBER OF COMMERCE City 20.00
9476 THE HOME DEPOT #0665 City 165.63
9977 THE HOME DEPOT #6972 City 35.24
THE HOME DEPOT #6972 City 97.11
3475 THE HOME DEPOT #6972 City 58.67
THE HOME DEPOT #6972 City 55.04
7257 AMAZON MKTP City 50.91
0829 DENNY'S #7984 City 37.78
91417 04/28/2023 012524 WESTERN AUDIO VISUAL 18334 ANNUAL SOFTWARE MAINTENANCE City 2,229.38 2,229.38 91418 04/28/2023 012587 YUNEX, LLC 5610283344 INSTALL LIGHT POLE AT 7TH & MAIN City 8,829.10 8,829.10 91419 04/28/2023 011210 2 HOT ACTIVEWEAR 5602 NEW HIRE UNIFORM -ROBLEDO City 900.00 1,800.00 5584 NEW HIRE UNIFORM -VENERI City 900.00
91420 04/28/2023 003229 AFLAC 418704 APRIL 2023 COVERAGE City 925.12 925.12 91421 04/28/2023 012920 AGUAYO, JUSTINA 042523 CAPE 2023 TRAINING SEMINAR City 399.00 399.00 91422 04/28/2023 012773 ALLIED UNIVERSAL SECURITY SRVC 14122072 MAR 2023 TRANSPORT OFFICERS City 12,568.50 12,568.50 91423 04/28/2023 013021 AMERICAN SOLAR ADVANTAGE 042523 BALANCE FOR BSOL230074 OVERPAYMENT City 18.00 18.00 91424 04/28/2023 000426 ARTHUR, DANIEL 042623 POST MANAGEMENT TRAINING City 366.00 366.00
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 28, 2023
91425 04/28/2023 012937 AUTOMATED GATE SERVICE INC. 90944486 GATE OPENER REPAIR -FS361 Fire 313.00 313.00 91426 04/28/2023 012234 AVCOM SERVICES, INC 25818 QUARTERLY FIRE ALARM -SPORTSPARK City 180.00 180.00 91427 04/28/2023 003656 BABCOCK LABORATORIES INC CD30773-0032 PERMIT REQUIRED SAMPLING -WWTP City 910.00 910.00 91428 04/28/2023 003124 BARELA, DONAVAN 042523 APRIL 2023 WRESTLING City 332.50 332.50 91429 04/28/2023 000117 BARSTOW CHAMBER OF COMMERCE 1024143.002 REFUNDABLE CORA DEPOSIT City 500.00 500.00 91430 04/28/2023 002779 BENITEZ, FRANK 042523 POST MANAGEMENT COURSE City 366.00 366.00 91431 04/28/2023 010975 BOOT BARN INV00245194 STREET NAME SIGN BRACKETS City 158.64 158.64 91432 04/28/2023 013036 BRONCO PROPERTIES 042423 1236 WINDY PASS RENTAL INSPECTION City 130.00 130.00 91433 04/28/2023 002177 BURRTEC WASTE INDUSTRIES INC. 042423 MARCH 2023 COMMERCIAL SERVICE HAULER FEE City 186,727.40 186,727.40 91434 04/28/2023 010905 CAROLLO ENGINEERS FB35539 MARCH 2023 SEWER MASTERPLAN City 35,930.00 71,860.00 MARCH 2023 SEWER MASTERPLAN City 35,930.00
91435 04/28/2023 012860 CHARTER COMMUNICATIONS 8448410960085185 INFO TECH- T-1 INTERNET PROVIDER City 1,450.00 6,742.60 8448410960595878 SPORTSPARK EPL -SPORTSPARK SIDE City 528.95 8448410960595894 EPL PD BUILDING TO PD ANNEX City 524.00 8448410960595902 EPL PD ANNEX TO PD BUILDING City 524.00 8448410960562720 PEG CHANNEL 6 CITY SIDE City 496.00
8448410960563033 PEG CHANNEL 6 -SPECTRUM SIDE City 435.68 8448410960546079 POOL CIRCUIT TO CITY SIDE City 371.29
8448410960560088 CITY SIDE CIRCUIT TO POOL City 371.29
8448410960265639 CITY HALL - CABLE SERVICES City 346.05 8448410960402836 FIRE STA 361, 861 BARSTOW RD Fire 125.87 FIRE STA 361, 861 BARSTOW RD City 164.44
8448410960363442 HARVEY HOUSE - INTERNET/PHONE SVC City 258.49
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 28, 2023
8448410960057689 PROF FIRE ASSOCIATION - FIRE DIST Fire 110.63 PROF FIRE ASSOCIATION - FIRE DIST City 146.64
8448410960399453 HARVEY HOUSE - INTERNET City 219.99
8448410960402851 PUBLIC WORKS - CABLE SERVICES City 148.12 8448410960348054 POLICE DEPT- MONTHLY BROADBAND City 139.99 8448410960402893 PARK & REC - CABLE SERVICES City 131.84 8448410960402869 SPORTSPARK - CABLE SERVICES City 129.15 8448410960402844 COMMUNITY CENTER - CABLE SERVICES City 120.18 91436 04/28/2023 011855 CHAVEZ, ABEL 042523 2012 RUSHMORE RENT INSP. REFUND City 100.00 100.00 91437 04/28/2023 003649 CRESTLINE SPECIALTIES, INC. 5107350 PRISMATIC CAN COOLER #112038 City 730.00 4,778.42 COLOR SETUP CHARGE FOR CAN COOLER City 58.00
OPEN SESAME BOTTLE OPENER #109541 City 1,420.00
COLOR SETUP CHARGE FOR BOTTLE OPENER City 63.00
FULL COLOR BUSINESS CARD MAGNET #106972 City 320.00
6 FT FITTED TABLE COVER FULL COLOR City 252.00
COLOR SETUP CHARGE FOR TABLE COVER City 25.00
24OZ POLYSURE VITALIZE BOTTLE W FLIP City 945.00
COLOR SETUP CHARGE WATER BOTTLE City 63.00
Freight City 902.42
91438 04/28/2023 011092 CURTIS & SONS, L. N. INV693696 KUNKLE VALVE CERTIFICATION City 598.13 598.13 91439 04/28/2023 002543 DESERT SANCTUARY INC 042523 JULY 2022 - MARCH 2023 DV SHELTER SVCS City 10,549.50 10,549.50 91440 04/28/2023 012973 ELLIS, KEILYN 042523 BASKETBALL REFEREE (4) GAMES City 80.00 80.00 91441 04/28/2023 012983 EPIC SPORTS 6782512 FOOTBALL SHOULDER PADS AND PANTS City 5,212.75 5,212.75 91442 04/28/2023 000591 FEDERAL EXPRESS CORPORATION 8-093-17109 03/29/23, 03/31/23, 04/04/23 SHIPPING City 143.53 170.49 8-107-94465 04/17/23 SHIPPING SVCS City 26.96
91443 04/28/2023 011764 FRONTIER COMMUNICATIONS OF CA 255-2404 HARVEY HOUSE - ALARM LINES City 180.56 841.13 252-9273 SPORTSPARK City 138.22
256-1253 PERSONNEL FAX LINE City 137.99
209-148-0720 INFORMATION TECHNOLOGY City 121.38
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 28, 2023
256-0216 PARK & REC City 80.58
255-2793 COMMUNITY CENTER FAX LINE City 53.90
256-8253 HAZARDOUS WASTE BIN City 46.02
255-2047 POLICE DEPT - MELISSA ST ANNEX FAX City 42.52
255-9063 ECONOMIC DEVELOPMENT FAX LINE City 39.96
91444 04/28/2023 003061 H & B MECHANICAL INC. 1736 FAB CHANNELS -PW City 42.47 42.47 91445 04/28/2023 013028 HERNANDEZ, DIANA 1022440.002 CORA HARPER DEPOSIT REFUND City 500.00 750.00 CORA HARPER DEPOSIT REFUND City 250.00
91446 04/28/2023 012576 INFOSEND, INC. 232717 MARCH 2023 UB PRINT/POSTAGE SVCS City 1,462.28 4,676.82 MARCH 2023 UB PRINT/POSTAGE SVCS City 1,462.29
MARCH 2023 UB PRINT/POSTAGE SVCS City 540.96
MARCH 2023 UB PRINT/POSTAGE SVCS City 1,211.29
91447 04/28/2023 012704 INSURANCE COMPANY, COLONIAL LIFE & ACCIDENT 5711064047598 APRIL 2023 COVERAGE City 687.78 687.78 91448 04/28/2023 012998 JONES, KENNETH 042423 04/16/23 - 04/29/23 ADPP PAYMENT City 1,631.40 1,631.40 91449 04/28/2023 013042 JORDAN, GENESIS 042623 COMMISSIONERS ACADEMY City 348.22 348.22 91450 04/28/2023 013037 KLEIN, DANEILLE 1022474.002 CORA HARPER SECURITY DEPOSIT City 500.00 500.00 91451 04/28/2023 012712 KONICA MINOLTA 42212759 CITY WIDE PRINTERS LEASE City 6,971.65 7,683.28 CITY WIDE PRINTERS LEASE City 611.06
CITY WIDE PRINTERS LEASE City 100.57
91452 04/28/2023 012988 LARAMAN BROCKHURST, JANE 042523 APRIL 2023 STRETCH/TONE CLASS City 532.00 532.00 91453 04/28/2023 013031 LEWIS, DAVID 042523 BASKETBALL REFUND City 45.00 45.00 91454 04/28/2023 001020 MGT OF AMERICA, LLC 49595 FY22/Q3 SB90 CLAIMS City 1,500.00 1,500.00 91455 04/28/2023 012972 MOGAN, TAYLOR 042523 BASKETBALL REFEREE (2) GAMES City 40.00 40.00 91456 04/28/2023 003905 MOJAVE DESERT & MOUNTAIN 1780 FY22/23 Q4 JPA MEMBERSHIP City 6,305.00 6,305.00
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 28, 2023
91457 04/28/2023 012644 MORAN, JUAN 042523 BASKETBALL REFEREE (1) GAME City 20.00 20.00 91458 04/28/2023 011477 NATIONAL BUSINESS FURNITURE MK587715-TDQ CONFERENCE TABLE -CITY COUNCIL City 1,551.54 1,551.54 91459 04/28/2023 001815 NEW HOPE VILLAGE 042523 JULY - APRIL 2023 TRANSITIONAL HOUSING SVSC City 14,066.00 14,066.00 91460 04/28/2023 013027 O'BRIEN, SCOT 042423 BSOL-22-0190 SOLAR PERMIT DUPLICATE PYMT City 276.00 276.00 91461 04/28/2023 012726 PACIFIC PLAY SYSTEMS, INC. INV2021-1105RET DANA PARK PLAYGROUND City 8,898.40 8,898.40 91462 04/28/2023 011032 PARS 52841 FEB 2023 PARS FEES City 468.66 468.66 91463 04/28/2023 002663 PRINTING SOLUTIONS 7867 REPORT NUMBER CARDS City 230.81 230.81 91464 04/28/2023 010887 PUGLIESE, LINDA 042523 APRIL 2023 KARATE City 535.50 535.50 91465 04/28/2023 013039 QUALITY LIFE 042623 LIVE SCAN FEE REIMBURSEMENT City 44.00 44.00 91466 04/28/2023 012950 RELIANCE STANDARD LIFE INS MAY2023 MAY 2023 COVERAGE City 3,419.64 3,419.64 91467 04/28/2023 010926 RICOH USA INC. 107083961 04/22/23 - 05/21/23 PRINTER LEASE Fire 178.17 178.17 91468 04/28/2023 012435 RIDDELL ALL AMERICAN SPORTS 6047011 FOOTBALL HELMETS City 2,800.00 4,151.99 FOOTBALL HELMETS City 287.50
FOOTBALL HELMETS City 480.00
PAINT FOR FOOTBALL HELMETS City 584.49
91469 04/28/2023 013025 RIGHTIME HOME SERVICES 042423 BMCH22-0048 JOB/PERMIT CANCELED City 22.58 22.58 91470 04/28/2023 001370 SAN BERNARDINO CO FIRE DEPT BAR423CC APR - JUN 2023 HOUSEHOLD HAZARDOUS City 5,630.41 5,630.41 91471 04/28/2023 012340 SAUDER MANUFACTURING CO. P00265135 FIERO BED WITH 3 STORAGE UNITS Fire 2,348.48 2,348.48 91472 04/28/2023 004125 SBCERA 042423 04/02/23 - 04/15/23 RETIREMENT -FIRE Fire 60,729.10 60,729.10 91473 04/28/2023 011050 SBCFCA 042423 2023 FIRE CHIEF ASSOCIATION DUES Fire 90.00 90.00 91474 04/28/2023 013035 SHAW HR CONSULTING, INC. 006662 INTERACTIVE PROCESS -PD City 682.50 1,015.00
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 28, 2023
005828 INTERACTIVE PROCESS -PD City 210.00
006158 INTERACTIVE PROCESS -PD City 122.50
91475 04/28/2023 003351 SIERRA CONCRETE PUMPING 15204 CONCRETE CURBING @ FS361 Fire 1,516.50 1,516.50 91476 04/28/2023 001447 SILVER VALLEY PROPANE, INC. 56135 MCLB PROPANE SERVICES City 1,023.86 2,709.73 56143 MCLB PROPANE SERVICES City 381.71
56184 MCLB PROPANE SERVICES City 355.99
56130 MCLB PROPANE SERVICES City 266.81
56175 MCLB PROPANE SERVICES City 212.66
56131 MCLB PROPANE SERVICES City 171.26
56181 MCLB PROPANE SERVICES City 127.89
56133 MCLB PROPANE SERVICES City 115.40
56183 MCLB PROPANE SERVICES City 54.15
91477 04/28/2023 013029 SIMPSON, GARY JE018823 CORA HARPER RENTAL DEPOSIT City 500.00 500.00 91478 04/28/2023 001455 SMITH, ERNEST 042523 APRIL 2023 JUDO City 227.50 227.50 91479 04/28/2023 001476 SOUTHERN CALIFORNIA EDISON CO 700367050468 VARIOUS TRAFFIC SIGNALS City 1,712.01 5,802.87 8000251338 HARVEY HOUSE - 685 N 1ST AVE #HM City 1,705.42 8004520184 HARVEY HOUSE - 685 N 1ST AVE #PL City 687.69 700350507019 HARVEY HOUSE- 685 N 1ST AVE #E City 110.44 HARVEY HOUSE - 685 N 1ST AVE #F City 196.21
HARVEY HOUSE - 685 N 1ST AVE #C City 263.83
8004336313 HARVEY HOUSE - 685 N 1ST ST City 179.86
8002216730 HARVEY HOUSE- 685 N 1ST AVE #D City 144.93
8002575020 HARVEY HOUSE -ROUTE 66 MUSEUM City 140.88
8002564791 HARVEY HOUSE - 685 1ST AVE #I City 131.22
8002564298 HARVEY HOUSE - 685 FIRST ST #H City 121.94
8000833030 CORPORATION YARD City 85.14
8003084860 HARVEY HOUSE - 685 N 1ST AVE, #PN City 81.68
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 28, 2023
8004459516 HARVEY HOUSE - 685 N 1ST AVE City 77.99
8003543204 TRAFFIC SIGNALS - MAIN & 2ND City 69.36
8002783603 HARVEY HOUSE - 685 N 1ST AVE, #MA City 44.76 700448629993 LANDSCAPE -72 TRINITY City 14.00
LANDSCAPE -2001 NELSON AVE City 14.38
700499146381 800 BARSTOW RD -TENNIS COURTS City 21.13
91480 04/28/2023 012981 SOUTHERN LIGHTS AIKIDO 042523 APRIL 2023 AIKIDO City 35.00 35.00 91481 04/28/2023 001482 SOUTHWEST GAS CORP. 910000784754 CORPORATION YARD City 1,637.20 5,847.74 910000105833 CITY HALL City 965.66
910000543236 FIRE DIST361 - 861 BARSTOW RD Fire 839.84
910000303011 DANA PARK BUILDING City 546.61
910000625179 HARVEY HOUSE- 685 N 1ST AVE City 488.34
910000625294 FIRE DIST 363 - 2600 W MAIN ST Fire 387.34 910000769274 PD ANNEX -500 MELISSA City 347.30
910000001867 WWTP- 2200 RIVERSIDE DR City 284.66
910000543237 COMMUNITY CENTER City 273.51
910000625200 SPORTSPARK UNIT #1 City 28.08
910000345965 JASPER FIRE DEPT BUILDING City 14.20
910000561911 JASPER PARK BUILDING City 12.00
910000107299 FOGLESONG PARK BUILDING City 12.00
910000625197 SPORTSPARK City 11.00
91482 04/28/2023 012948 SUN LIFE ASSURANCE COMPANY MAY 2023 MAY 2023 COVERAGE City 7,541.85 7,541.85 91483 04/28/2023 012577 TEKLEEN AUTOMATIC FILTERS, INC 31955 TEKLEEN 100 MICRON FILTER -WWTP City 1,232.11 1,232.11 91484 04/28/2023 003584 THYSSENKRUPP ELEVATOR 3007138787 ELEVATOR MAINTENANCE -HH City 3,746.50 3,746.50 91485 04/28/2023 012946 TIRE & SERVICE CENTERS, GOODYEAR COMMERCIAL 230-1045007 TIRES FOR STOCK City 765.15 1,379.03
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 28, 2023
230-1044997 TIRES FOR STOCK City 613.88
91486 04/28/2023 010900 TOMPKINS, KODY 042623 CWEA ANNUAL CONFERENCE City 1,230.08 1,230.08 91487 04/28/2023 013026 TRAFFIC MANAGEMENT INC. 042423 BL-018929 DUPLICATE PYMT REFUND City 83.00 83.00 91488 04/28/2023 012882 TROTTER, CHELSEA 081622reissue DUPLICATE FIRE PERMIT RENEWAL City 140.00 140.00 91489 04/28/2023 012175 UNIFIRST CORPORATION 3251922787 UNIFORM SERVICES -WWTP City 133.28 250.03 3251925473 UNIFORM SERVICES -WWTP City 116.75
91490 04/28/2023 001623 UNITED PARCEL SERVICE 0000974173153 SHIPPING ACCOUNT REPLENISHMENT City 350.00 350.00 91491 04/28/2023 003834 URBAN FUTURES, INC. CD-2022-010 2021 LEASE REV. BOND FY22 CONTINUING City 1,425.00 2,850.00 2022 PENSION BOND FY22 CONTINUING City 1,425.00
91492 04/28/2023 013030 VEGA, BRIENNE JE018923 CORA HARPER DEPOSIT REFUND City 500.00 500.00 91493 04/28/2023 000635 VERIZON 9931503992 MAR 2023 -COUNCIL City 313.60 4,398.70 MAR 2023 -CITY MANAGER City 92.89
MAR 2023 -CITY CLERK City 38.01
MAR 2023 -ENGINEERING City 41.77
MAR 2023 -BUILDING City 304.55
MAR 2023 -CODE City 103.76
MAR 2023 -I.T City 240.61
MAR 2023 -PERSONNEL City 41.77
MAR 2023 -PARK AND REC City 510.37
MAR 2023 -CORP YARD City 125.31
MAR 2023 -OPEN SPACES City 41.77
MAR 2023 -BUILDING MAINTENANCE City 41.77
MAR 2023 -FLEET City 51.18
MAR 2023 -SOLID WASTE City 46.77
MAR 2023 -WWTP City 368.57
MAR 2023 -PD City 1,817.02
MAR 2023 -FIRE Fire 218.98
91494 04/28/2023 004137 WESTERN EXTERMINATOR CO. 35595572 APR 2023 SQUIRREL CTL -DANA City 161.30 237.50 35595603 APR 2023 SQUIRREL CTL -LILIAN City 76.20
91495 04/28/2023 012766 WHITE CAP, LP 50021603520 REPLACEMENT OF GAS POWERED VIBRATION City 2,503.01 2,503.01 91496 04/28/2023 012947 WRM FREIGHT 005 CLASS B LICENSE TRAINING -ROMERO City 2,869.00 2,869.00
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 28, 2023
91497 04/28/2023 013038 ZARAGOZA, JOYCE 042523 TBALL REFUND City 40.00 40.00 91498 04/28/2023 001715 ZUMAR IND 99210 STREET NAME SIGN BRACKETS City 1,821.31 1,821.31 AGENCY TOTAL 1,838,314.84 1,838,314.84
City 1,757,449.02
Fire 80,865.82
Successor Agency -
1,838,314.84