Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total 879 06/09/2023 001257 PUBLIC EMP RETIREMENT SYSTEM 100000017175063 JUNE 2023 HEALTH INSURANCE -CITY City 131,365.70 131,365.70 880 06/09/2023 001257 PUBLIC EMP RETIREMENT SYSTEM 1000000171750565 JUNE 2023 HEALTH INSURANCE -FIRE Fire 30,349.56 30,349.56 881 06/09/2023 001478 GOLDEN STATE WATER COMPANY 24374565778 LENWOOD RD & MAIN ST IRR - 2" METER City 225.85 815.48 39285400006 LNWD RD/HIGHPOINT LANDSC- 2" METER City 223.86 85149400005 LENWOOD RD X SERRANO DR - 2" METER City 223.86 39449422623 LENWOOD RD @ W MAIN - 1" METER City 70.96
LENWOOD RD @ W MAIN - 1" METER City 70.95
91808 06/09/2023 002064 A 2 Z LOCK & SECURITY 22681 LOCK AND SECURITY CAMERAS City 11,307.51 23,974.57 22603 LOCK PADS City 6,120.33
22680 LOCK AND SECURITY CAMERAS City 2,920.00
22679 LOCK AND SECURITY CAMERAS City 2,545.16
22576 JUNE CAMERA MAINTENANCE AGREEMENT City 166.60
JUNE CAMERA MAINTENANCE AGREEMENT City 166.60
JUNE CAMERA MAINTENANCE AGREEMENT City 166.60
JUNE CAMERA MAINTENANCE AGREEMENT City 166.60
JUNE CAMERA MAINTENANCE AGREEMENT City 166.60
JUNE CAMERA MAINTENANCE AGREEMENT Fire 167.00
22672 KEYS FOR HARVEY HOUSE City 81.57
91809 06/09/2023 000017 A DOOR COMPANY 86088 BAY DOOR REPAIR -FS361 Fire 625.00 625.00 91810 06/09/2023 013034 ACCURATE LIVESCAN 80 PRE-EMPLOYMENT LIVE SCAN City 75.00 75.00 91811 06/09/2023 004142 ALLSTAR FIRE EQUIPMENT 247518 CLASS A FOAM - 1/2 PALLET Fire 4,477.30 7,727.32 247775 FIRE HOODS City 1,156.63
247411 STATION BOOTS -SPINK & CISNEROS Fire 738.60
BUNKER BOOTS -CISNEROS Fire 375.00
247534 WILDLAND BOOTS -THOMPSON City 813.82
247567 FITS TEST -CISNEROS/WHITSON/VENERI Fire 165.97
91812 06/09/2023 000141 BARSTOW INDUSTRIAL SUPPLY CO. 86728 COOLER PARTS -CORP YARD City 179.39 179.39
CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - JUNE 09, 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 - JUNE 09, 2023
91813 06/09/2023 000293 CA TOOL & WELDING SUPPLY DG6474 WELDING GAS City 29.08 29.08 91814 06/09/2023 004284 ENTERPRISE FLEET MANAGEMENT JUNE2023 JUNE 2023 LEASE GENERAL FUND City 12,057.15 24,028.63 JUNE 2023 LEASE POLICE City 4,973.57
JUNE 2023 LEASE MEASURE Q City 3,108.69
JUNE 2023 LEASE FIRE MEASURE Q City 1,462.26
JUNE 2023 LEASE FIRE Fire 54.84
JUNE 2023 LEASE WASTEWATER City 2,372.12
91815 06/09/2023 000590 FARMER BROTHERS CO 90303656 COFFEE -FIRE Fire 172.80 172.80 91816 06/09/2023 010834 FASTENAL CAVIC88132 SHOP SUPPLIES -WWTP City 1,701.68 1,701.68 91817 06/09/2023 013048 H B HEATING AND COOLING 1132 A/C REPAIR -HH City 105.00 105.00 91818 06/09/2023 000740 HI DESERT ALARM & FIRE INC. R96085 HD15053 HH MAIN AREA City 103.41 380.61 HD15054 HH STE 66 City 32.55
HD15055 HH FAA City 15.75
HD15056 500 MELISSA City 31.50
HD15057 2800 MAYOR KATY City 10.50
HD15058 CORP YARD City 45.15
HD15059 HH TRAIN City 32.55
HD15060 YOUTH SNACKBAR City 33.60
HD15061 ADULT SNACKBAR City 33.60
HD15062 HH PAL CENTER City 42.00
91819 06/09/2023 012817 HIGH DESERT SUPPORT SERVICES 6069126-R8-00985 APRIL 2023 BASE OPS City 708,694.21 708,694.21 91820 06/09/2023 000927 LAW ENFORCEMENT MED SVCS INC 17127 PHLEBOTOMY MONTHLY ON CALL FEE City 1,825.00 1,825.00 91821 06/09/2023 012599 LOCAL EQUITY, LLC 6032023 JUNE 2023 CONSULTING FEES City 6,000.00 6,000.00 91822 06/09/2023 012880 MAGNIFICENT JANITORIAL SERVICE INV-3104 05/16/23 - 05/31/23 JANITORIAL SERVICES City 2,400.00 2,400.00 91823 06/09/2023 012141 MESQUIT'S SUPPLY, LLC 00028852 TOILET PAPER -CORA/SPORTS PARK City 344.37 422.77 00028954 JANITORIAL SUPPLIES City 62.88
00028958 VACUUM BELTS City 15.52
91824 06/09/2023 000992 MOBILE OCCUPATION SERVICES INC 94548 PRE-EMPLOYMENT EXAM City 280.00 335.00 PRE-EMPLOYMENT EXAM City 55.00
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 - JUNE 09, 2023
91825 06/09/2023 011345 NAILON, JASON 0000401 FALM23-0009 REVIEW City 297.50 297.50 91826 06/09/2023 012836 NETSY TREATS, INC. bar-07 HYDRATION POPS -PUBLIC WORKS City 177.33 532.00 HYDRATION POPS -PUBLIC WORKS City 177.33
HYDRATION POPS -PUBLIC WORKS City 177.34
91827 06/09/2023 012318 NOBEL SYSTEMS INC 15686 GIS INFORMATION UPDATE City 1,200.00 1,200.00 91828 06/09/2023 001229 PHOENIX GROUP 042023121 APRIL 2023 PARKING CITE PROCESSING City 150.00 150.00 91829 06/09/2023 004206 ROSS, RICHARD JUNE2023 JUNE 2023 HEALTH INSURANCE REIMBURSEMENT Fire 600.00 600.00 91830 06/09/2023 012632 SPECPRO PROFESSIONAL SERVICES INV-0001983240 04/28/23 - 05/27/23 ANIMAL CONTROL City 39,040.00 39,040.00 91831 06/09/2023 012907 THE FERRARO GROUP 22827 MAY 2023 PR SERVICES City 6,000.00 6,000.00 91832 06/09/2023 012524 WESTERN AUDIO VISUAL 18371 04/15/23 - 04/14/24 YEARLY SERVICE City 8,545.00 8,545.00 91833 06/09/2023 011210 2 HOT ACTIVEWEAR 5765 NEW EMPLOYEE UNIFORM -THOMPSON City 900.00 900.00 91834 06/09/2023 000594 ADLERHORST INTERNATIONAL LLC 109875 JUL 2023 - JUN 2024 K9 ANNUAL BILLING -BOYKE City 2,900.00 2,900.00 91835 06/09/2023 013064 ARROYO, MARIA 060623 CHEER REFUND COMP AT SIX FLAGS City 95.00 95.00 91836 06/09/2023 011127 ART & INDUSTRIAL WOMEN'S CLUB 060623 JUNETEENTH CELEBRATION 2023 City 1,000.00 1,000.00 91837 06/09/2023 000426 ARTHUR, DANIEL 060223 05/22/23 - 05/25/23 POST MGMT COURSE City 366.00 366.00 91838 06/09/2023 000117 BARSTOW CHAMBER OF COMMERCE 060623 RIBBON CUTTING SERVICES City 2,000.00 2,000.00 91839 06/09/2023 000166 BECK OIL,INC. 543078 RED DYE DIESEL FUEL City 3,607.24 3,621.02 FUEL SURCHARGE City 13.78
91840 06/09/2023 012416 BIG BEAR ELECTRIC INC 2384 ELECTRICAL SERVICE -WWTP City 3,295.97 3,295.97 91841 06/09/2023 002177 BURRTEC WASTE INDUSTRIES INC. MAY 2023 MAY 2023 ORGANICS PROCESSING City 9,015.14 9,015.14
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 - JUNE 09, 2023
91842 06/09/2023 002177 BURRTEC WASTE INDUSTRIES INC. BCAD-22-0059 250 ELKS LANE CWMP DEPOSIT City 1,283.00 1,283.00 91843 06/09/2023 004109 CALPERS LONG TERM CARE PROGRAM 14926333 JULY 2023 LT CARE PROGRAM -ROWE City 1,238.25 1,238.25 91844 06/09/2023 012871 CAL-STATE AUTO PARTS, INC. 241795 MOTOR MOUNTS City 193.25 500.79 241992 OXYGEN SENSOR -9091 City 103.36
242482 OIL FILTERS City 93.29
242537 REAR BRAKE PADS -0309 City 79.44
241966 OXYGEN SENSOR -9091 City 31.45
91845 06/09/2023 012615 CENTRALSQUARE TECHNOLOGIES 383398 IMPLEMENT TRAINING City 880.99 880.99 91846 06/09/2023 012860 CHARTER COMMUNICATIONS 8448410960595886 SPORTSPARK EPL -CITY SIDE City 520.00 2,644.50 8448410960545873 CORP YARD TO CITY HALL FIBER CONNECTION City 465.63 8448410960560070 CORP YARD CIRCUIT -CITY HALL SIDE City 465.63 8448410960551319 PARK AND REC TEEN CENTER WIFI City 377.97 8448410960545915 FIRE 3 TO CITY HALL CIRCUIT City 371.29 8448410960545865 CITY HALL TO FIRE 3 CIRCUIT City 371.29 8448410960402828 POLICE DEPT - CABLE SERVICES City 72.69 91847 06/09/2023 011615 CINTAS CORPORATION #2 5160634232 FIRST AID SUPPLIES -WWTP City 144.28 144.28 91848 06/09/2023 003270 CORELOGIC INFORMATION SOL INC. 30668818 MAY 2023 SERVICES City 416.41 2,082.03 MAY 2023 SERVICES City 416.41
MAY 2023 SERVICES City 416.41
MAY 2023 SERVICES City 416.41
MAY 2023 SERVICES Fire 416.39
91849 06/09/2023 012044 CORTECH ENGINEERING, A DXP CO 53698204 BOOSTER PUMP -STRINGHAM PARK City 2,476.24 2,476.24 91850 06/09/2023 000400 COUNSELING TEAM, THE 86766 MAY 2023 EMPLOYEE SUPPORT City 150.00 600.00 MAY 2023 EMPLOYEE SUPPORT City 300.00
MAY 2023 EMPLOYEE SUPPORT Fire 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 - JUNE 09, 2023
91851 06/09/2023 000479 COUNTY OF SAN BERNARDINO IN0404756 ANNUAL HEALTH PERMIT -PD City 408.50 408.50 91852 06/09/2023 000248 CT SALES DISCOUNT AUTO PARTS 165654-1 BRAKE ROTORS/AIR FILTERS City 890.97 1,931.59 166568-1 REAR BRAKE ROTORS -0309 City 320.18
166037-1 FRONT BRAKES -8426 City 240.82
166201-1 AIR/FUEL FILTERS City 133.37
165902-1 HYDRAULIC FILTERS City 102.86
166143-1 TIRE PRESSURE SENSOR -8422 City 51.59
165155-1 A/C OIL -0331 Fire 49.61
166004-1 GROTE LIGHTS -8608 City 42.80
166394-1 GROTE LIGHT -8608 City 29.81
165492-1 CABIN AIR FILTER -9114 City 25.05
165677-1 SHOP TOWELS/ADHESIVE REMOVER City 22.35
165080-1 TRAILER CONNECTOR -8634 City 14.92
165679-1 SHOP RAGS City 5.19
165390-1 TIRE VALVE -9115 City 2.07
91853 06/09/2023 000455 DELL MARKETING LP. 10670126539 COMPUTER FOR CODE ENFORCEMENT City 8,344.15 8,344.15 91854 06/09/2023 000476 DEPARTMENT OF JUSTICE 060623 FY21-22 HH REGISTRY City 25.00 25.00 91855 06/09/2023 000476 DEPARTMENT OF JUSTICE 06062023 FY21-22 BARSTOW COMMUNITY SERVICES City 25.00 25.00 91856 06/09/2023 000476 DEPARTMENT OF JUSTICE 06623 FY21-22 BARSTOW PUBLIC FACILITIES City 25.00 25.00 91857 06/09/2023 000500 DESERT VALLEY MEDICAL GROUP 12631 PRE-EMPLOYMENT PHYSICAL City 86.00 86.00 91858 06/09/2023 010727 FAMCON PIPE & SUPPLY INC. S100101518.001 REPLACEMENT MAN HOLE LIDS City 10,570.28 10,570.28 91859 06/09/2023 000591 FEDERAL EXPRESS CORPORATION 8-150-53073 MAY 25,26, & 30 SHIPPING City 114.64 191.94 8-136-22649 05/05/23 & 05/10/23 SHIPPING City 77.30
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 - JUNE 09, 2023
91860 06/09/2023 011819 FIDELITY SECURITY LIFE 165806993 JUNE 2023 COVERAGE City 1,649.20 1,649.20 91861 06/09/2023 011819 FIDELITY SECURITY LIFE 165806596 JUNE 2023 VISION -ROSS City 22.48 22.48 91862 06/09/2023 013047 FISCHER COMPLIANCE LLC FCL-2023 SPILL EMERGENCY RESPONSE PLAN UPDATE City 13,000.00 13,000.00 91863 06/09/2023 011764 FRONTIER COMMUNICATIONS OF CA 256-2211 POLICE DEPT City 536.58 1,473.12 256-7571 DISASTER PREP City 313.03
209-148-0720 INFORMATION TECHNOLOGY City 121.38
209-148-0922-061587 CORPORATION YARD City 78.33
256-7340 HENDERSON POOL City 68.35
256-2069 HARVEY HOUSE - DEDICATED LINE City 58.22
252-8789 SPORTSPARK - SNACK BAR City 54.68
256-3213 PUBLIC WORKS FAX LINE City 53.05
256-8749 FLEET City 50.11
256-0369 PARK MAINTENANCE FAX LINE City 50.11
256-1528 FINANCE FAX LINE City 46.08
255-2047 POLICE DEPT - MELISSA ST ANNEX FAX City 43.20
91864 06/09/2023 013062 HELDRETH, CAROLE BSFD-22-0002 1150 MONTEREY CWMP DEPOSIT City 419.20 419.20 91865 06/09/2023 003612 HELDRETH, CHRISTOPHER 060723 05/22/23 - 05/23/23 ICSC CONFERENCE City 200.00 240.00 060723 05/22/23 - 05/23/23 ICSC CONFERENCE GAS City 40.00 91866 06/09/2023 011421 HERITAGE VICTOR VALLEY MED GR 2967 PRE-EMPLOYMENT DRUG TEST Fire 675.00 675.00 91867 06/09/2023 012546 HERMOSILLO, MIRIAM 1019081.002 11/4/22 HH RENTAL DEPOSIT City 750.00 750.00 91868 06/09/2023 012902 HERNANDEZ, MARIBEL 060723 05/22/23 - 05/23/23 ICSC CONFERENCE City 200.00 200.00 91869 06/09/2023 000763 HINDERLITER, DE LLAMAS & ASSOC SIN028414 APR - JUN 2023 SALES TAX (36008) City 4,588.23 4,588.23
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 - JUNE 09, 2023
91870 06/09/2023 011939 IDENTITY AUTOMATION LP INV-06746 06/23/23 - 06/22/24 RENEWAL City 4,520.00 4,520.00 91871 06/09/2023 012214 INSCYT, LLC 1447 05/01/23 - 05/01/24 THREAT SWEEP SOFTWARE City 19,996.00 19,996.00 91872 06/09/2023 012704 INSURANCE COMPANY, COLONIAL LIFE & ACCIDENT 57110640505569 MAY 2023 COVERAGE City 687.78 687.78 91873 06/09/2023 012998 JONES, KENNETH 060223 05/28/23 - 06/10/23 ADDP PAYMENT City 1,631.40 1,631.40 91874 06/09/2023 003378 JON'S FLAGS & POLES INC. F88166 INDOOR FLAGS WITH NEW LOGO City 996.69 996.69 91875 06/09/2023 012486 LANAIR GROUP, LLC 70318 JUNE 2023 SERVICES City 2,078.00 2,078.00 91876 06/09/2023 013063 LEWIS, LEVI 060523 FY23 BOOTS City 168.51 168.51 91877 06/09/2023 004141 LIFE ASSIST INC. 1292388 MEDICAL SUPPLIES City 1,035.93 1,035.93 91878 06/09/2023 012649 LINEBAUGH, JERRY 060523 FY23 BOOTS City 150.80 150.80 91879 06/09/2023 011060 LINT, BEATRICE G. 060223 03/29/23 - 03/31/23 COMMISSIONERS ACADEMY City 278.47 278.47 91880 06/09/2023 001073 MOJAVE DESERT AIR QUALITY MD18795 ANNUAL CITY HALL GENERATOR FEE City 400.11 400.11 91881 06/09/2023 012949 MUTUAL OF OMAHA 001530661065 JUNE 2023 COVERAGE City 9,045.13 9,045.13 91882 06/09/2023 001103 NAPA AUTO PARTS OF BARSTOW 851766 ENGINE BATTERY -0328 Fire 1,045.95 1,534.11 851027 ALTERNATOR BELT -0328 City 114.50
851034 CLEAR COAT FOR DECALS -9083 City 104.31
851771 ENGINE OIL -9116 City 76.05
851448 BATTERY -7939 City 61.16
851025 OIL FILTERS City 58.05
850630 CLEARANCE LIGHTS -0331 Fire 52.82
850754 AIR FILTERS/SPARK PLUGS City 18.09
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 - JUNE 09, 2023
851081 BRUSHES City 3.18
91883 06/09/2023 003889 O'REILLY / FIRST CALL 2794-496450 CONTROL ARMS City 454.54 1,345.83 2794-497506 RADIATOR/FUL FILTERS City 182.80
2794-497952 LOWER CONTROL ARMS City 180.83
2794-496336 BATTERY -7943 City 167.94
2794-498664 BRAKE ROTORS -8426 City 135.94
2794-497772 FILTERS CHARGED TO WRONG SHOP City 98.22
2794-499971 CONTROL ARM City 93.59
2794-498838 BRAKE CLEANER City 79.61
2794-496113 OIL FILTERS -0311 City 50.58
2794-497785 FILTER REFUND City (98.22)
91884 06/09/2023 003495 PEREZ, RUDY 060223 05/28/23 - 06/10/23 ADDP PAYMENT City 2,109.02 2,109.02 91885 06/09/2023 013065 PLASTER, JOHN 1019422.002 11/17/22 HH DEPOSIT City 750.00 750.00 91886 06/09/2023 010801 POLYDYNE INC. 1743671 POLYMER FOR DEWATERING City 8,543.27 8,543.27 91887 06/09/2023 002663 PRINTING SOLUTIONS 7857 BUSINESS CARDS -PD City 28.28 28.28 91888 06/09/2023 011983 QUINN COMPANY PCA10038422 AIR FILTERS City 56.95 56.95 91889 06/09/2023 012418 RE CHAFFEE CONSTRUCTION 1259 POND #5 PIPE LINE -WWTP City 407,410.00 407,410.00 91890 06/09/2023 003866 ROBERTSON'S 239640 CONCRETE FOR REAR PARKING LOT -FS361 Fire 4,750.70 5,434.46 273495 SIDEWALK REPAIR -ROBERTA ST City 683.76
91891 06/09/2023 001418 SAN BERNARDINO CO SHERIFF'S ITEM ID 907 MARCH 2023 GUNSHOT RESIDUE KIT City 45.90 45.90 91892 06/09/2023 000814 SAN BERNARDINO COUNTY 28523 APRIL 2023 RADIO ACCESS MAINT -FIRE Fire 3,208.42 3,208.42 91893 06/09/2023 000409 SAN BERNARDINO, COUNTY OF APRIL2023 APRIL 2023 COUNTY COURT FEES City 216.50 216.50
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 - JUNE 09, 2023
91894 06/09/2023 004125 SBCERA 11563 05/14/23 - 05/27/23 RETIREMENT -FIRE Fire 72,784.46 72,784.46 91895 06/09/2023 001476 SOUTHERN CALIFORNIA EDISON CO 700115828855 CONDOR/FALCOM STREET LIGHTS City 16,296.23 39,221.33 700148111364 8003543569 -CITY HALL City 6,394.07
8003544795 -900 S AVE H / CORP YARD City 1,103.20
8003555384 -72 BARTOW & RIMROCK City 35.76
8000832361 -72 MAIN & ROBERTA City 46.65
8000832580 -72 CAL & MAIN SIGNALS City 85.29
8000832821 -W MAIN & I15 SIGNALS City 40.99
8004570139 -2802 LENWOOD RD SIGNAL City 107.10
8000293590 -750 E RIMROCK SIGNALS City 22.30
8000753289 -920 E RIMROCK SIGNALS City 22.30
8002032248 -1201 MURIEL, LS3 City 18.01
8003080592 -2800 MAYOR KATY PKWY City 2,158.30
8001123488 -2218 MURIEL AVE City 14.61
700398983474 861 BARSTOW RD Fire 4,862.00
2600 W MAIN ST Fire 1,036.31
29780 US HIGHWAY -STORAGE UNIT Fire 20.95
333221 I ST -CELL TOWER Fire 1,758.66
LOAN ID 8322 Fire 236.46
700135793576 8001598767 -DANA PARK BUILDING City 1,065.87 8001626902 -LILLIAN PARK BALLFIELD City 188.11
8001627091 -LILLIAN LANDSCAPE/IRRIGATION City 16.08
8001636309 -72 FLORA-G City 1,758.67
8001636509 -72 H NANCY BALLFIELD City 10.82
8001638603 -JASPER PARK BUILDING City 21.01
8001639065 -JASPER PARK City 13.57
8001639794 -500 H ST SOCCER FIELDS City 15.28
8001650319 -K STREET PARK City 14.61
8001651058 -H STREET PARK City 13.57
8002055287 -VETERANS PKWY SPKLR City 14.61
700611940409 3603 W MAIN ST #B City 279.86
700238839811 RIVERSIDE @ YUCCA LIGHTS City 210.37
700629301587 STRINGHAM PARK City 182.05
700497948736 K STREET PARK City 177.84
700010111484 1002 E ARMORY RD City 89.95
1082 L STREET City 71.34
700158829056 24899 MAIN ST- SIGNAL City 78.62
2846 LENWOOD RD - LIGHT GS-1 City 76.94
700497722202 FOGLESONG PARK City 105.19
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 - JUNE 09, 2023
700612086111 3603 W MAIN ST - SIGNAL City 102.58
700073416819 VARIOUS STREET LAMPS- LENWOOD RD City 89.95 700334574868 STREET LAMP- 1082 L STREET TC-1 City 64.53 700496467464 DANA PARK -UPPER LIGHTS City 61.97
700496432001 DANA PARK - PARKING LOT LAMPS City 53.86
700497829003 STURNACLE PARK City 49.38
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
91896 06/09/2023 001482 SOUTHWEST GAS CORP. 910000543236 FIRE DIST361 - 861 BARSTOW RD Fire 282.28 498.23 910000543237 COMMUNITY CENTER City 100.28
910000769274 PD ANNEX -500 MELISSA City 85.22
910000625200 SPORTSPARK UNIT #1 City 19.45
910000625197 SPORTSPARK City 11.00
91897 06/09/2023 001511 STATE CONTROLLER FTB-00005942 2022 STATE CONTROLLER OFFSET PROGRAM City 78.52 78.52 91898 06/09/2023 012432 STATE WATER RES CONTROL BOARD 060523 GRADE V CERTIFICATION -TOMPKINS City 110.00 110.00 91899 06/09/2023 012432 STATE WATER RES CONTROL BOARD 060523 DRINKING WATER OPERATOR CERT. RENEWAL City 60.00 60.00 91900 06/09/2023 011164 TACTRON INC 23-576 NAME TAGS City 31.91 44.97 23-550 NAME TAGS City 13.06
91901 06/09/2023 001862 TERMINIX PROCESSING CENTER 433476736 MAY 2023 PEST CONTROL City 144.38 144.38 91902 06/09/2023 012946 TIRE & SERVICE CENTERS, GOODYEAR COMMERCIAL 230-1045251 CAR TIRES City 762.85 1,860.06 230-1045213 TIRES -9115 City 581.04
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 - JUNE 09, 2023
230-1045185 CAR TIRES FOR PATROL UNITS City 516.17
91903 06/09/2023 012830 T-MOBILE USA, INC. 9533749910 GPS LOCATE -DETECTIVE DIVISION City 100.00 100.00 91904 06/09/2023 004279 TURNOUT MAINTENANCE CO LLC 27079 TURNOUT REPAIRS Fire 82.00 82.00 91905 06/09/2023 001625 U.S. BANK 6901414 2023 TAXABLE POB ADMIN FEES City 2,500.00 2,500.00 91906 06/09/2023 012175 UNIFIRST CORPORATION 2200001714 UNIFORM SERVICES -WWTP City 255.11 413.79 3251938415 UNIFORM SERVICES -WWTP City 110.60
3251938621 UNIFORM SERVICES -FLEET City 48.08
91907 06/09/2023 004137 WESTERN EXTERMINATOR CO. 44870845 MAY 2023 PEST CONTROL -FS361 Fire 92.20 326.80 44873357 SQUIRREL CTL -JASPER PARK City 85.15
44873359 SQUIRREL CTL -LILIAN PARK City 76.20
44870846 MAY 2023 PEST CONTROL -FS366 Fire 73.25
AGENCY TOTAL 1,667,135.30 1,667,135.30
City 1,537,831.77
Fire 129,303.53
Successor Agency -
1,667,135.30