Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total 894 08/18/2023 001257 PUBLIC EMP RETIREMENT SYSTEM 100000017235141 AUGUST 2023 HEALTH INSURANCE -CITY City 125,024.53 125,024.53 895 08/18/2023 001257 PUBLIC EMP RETIREMENT SYSTEM 100000017235149 AUGUST 2023 HEALTH COVERAGE -FIRE Fire 27,831.63 27,831.63 896 08/18/2023 001478 GOLDEN STATE WATER COMPANY 19513100008 500 MELISSA AVE- 2" METER City 811.03 2,738.08 24374565778 LENWOOD RD & MAIN ST IRR - 2" METER City 251.28 33365634030 MURIEL DR @ BROADWAY AVE IRR City 226.01
73808907999 WWTP- 2200 RIVERSIDE DR, 2" METER City 224.02 85149400005 LENWOOD RD X SERRANO DR - 2" METER City 223.86 39285400006 LNWD RD/HIGHPOINT LANDSC- 2" METER City 223.86 14658448023 WWTP- 2200 RIVERSIDE DR, 2" METER City 213.46 54742552323 OPAL @ RIMROCK RD- 2" METER City 134.99
OPAL @ RIMROCK RD- 2" METER City 57.85
20538369305 MELISSA @ E WMS - 2" METER City 114.10
MELISSA @ E WMS - 2" METER City 48.90
39449422623 LENWOOD RD @ W MAIN - 1" METER City 79.36
LENWOOD RD @ W MAIN - 1" METER City 79.35
36921100008 1801 E MAIN ST City 26.11
07939100009 FIRE DIST- 29780 HWY 58 Fire 23.90
897 08/18/2023 000554 EMPLOYMENT DEVELOPMENT DEPT. L0755554384 APRIL - JUNE 2023 UNEMPLOYMENT CLAIMS City 2,067.00 2,067.00 92556 08/18/2023 002064 A 2 Z LOCK & SECURITY 22621 YEARLY SUPPORT FOR ALL LOCATIONS City 2,000.00 12,000.00 YEARLY SUPPORT FOR ALL LOCATIONS City 2,000.00
YEARLY SUPPORT FOR ALL LOCATIONS City 1,000.00
YEARLY SUPPORT FOR ALL LOCATIONS Fire 3,000.00
YEARLY SUPPORT FOR ALL LOCATIONS City 3,000.00
YEARLY SUPPORT FOR ALL LOCATIONS City 1,000.00
92557 08/18/2023 004142 ALLSTAR FIRE EQUIPMENT 249052 EQUIPMENT - FD CAPTAIN POSEY City 432.02 512.02 249170 EQUIPMENT FIT TEST - THOMPSON/MCCAULEY City 80.00 92558 08/18/2023 002858 ATOMIC PC CORP 35251 BARRACUDA YEARLY MAINT City 4,920.00 4,920.00 92559 08/18/2023 000865 DOS COSTAS COMMUNICATIONS CORP 23070007 JULY 2023 ADS City 1,000.00 1,000.00
CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - AUGUST 18, 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 - AUGUST 18, 2023
92560 08/18/2023 004284 ENTERPRISE FLEET MANAGEMENT AUG23 AUG 2023 LEASE GENERAL FUND City 12,835.26 26,426.61 AUG 2023 LEASE POLICE City 5,913.42
AUG 2023 LEASE MEASURE Q POLICE City 3,108.69
AUG 2023 LEASE FIRE MEASURE Q City 1,462.26
AUG 2023 LEASE FIRE Fire 27.19
AUG 2023 LEASE WASTEWATER City 2,723.36
9093 - TOLL - 060723 City 5.19
AUG 2023 SOLID WASTE City 351.24
92561 08/18/2023 000590 FARMER BROTHERS CO 90304121 COFFEE - FIRE City 172.80 172.80 92562 08/18/2023 010834 FASTENAL CAVIC88972 SHOP SUPPLIES/ TOOLS WWTP City 368.61 368.61 92563 08/18/2023 011712 FLYERS ENERGY LLC CFS-3526822 JUL 16 - 30 FUEL -PD MEASURE Q City 2,025.25 37,856.11 JUL 16 - 30 FUEL -PD City 8,940.71
CFS-3505667 JUL 01 - 15 FUEL -PD MEASURE Q City 2,451.22 JUL 01 - 15 FUEL -PD City 7,274.10
CFS-3519568 JUL 16 - 30 FUEL -FLEET MEASURE Q City 108.12 JUL 16 - 30 FUEL -FLEET City 5,704.09
CFS-3500250 JUL 01 - 15 FUEL -FLEET MEASURE Q City 230.84 JUL 01 - 15 FUEL -FLEET City 4,023.86
CFS-3500411 JUL 01 - 15 FUEL -FIRE MEASURE Q City 790.49 JUL 01 - 15 FUEL -FIRE Fire 2,611.47
CFS-3519944 JUL 16 - 30 FUEL -FIRE MEASURE Q City 886.27 JUL 16 - 30 FUEL -FIRE Fire 2,038.51
CFS-3520403 JUL 16 - 30 FUEL -WWTP City 415.98
CFS-3500607 JUL 01 - 15 FUEL -WWTP City 355.20
92564 08/18/2023 003474 GARDA CL WEST INC. 10746716 AUG 2023 CITY HALL BANK TRANSPORT City 777.85 799.55 20574194 JULY 2023 EXCESS PREMISES TIME City 21.70
92565 08/18/2023 013048 H B HEATING AND COOLING 1450 A/C FAN REPLACEMENT - PD City 362.89 362.89 92566 08/18/2023 012817 HIGH DESERT SUPPORT SERVICES 6070497-R8-00985 JULY 2023 MAILROOM SERVICES City 22,265.93 22,265.93 92567 08/18/2023 000927 LAW ENFORCEMENT MED SVCS INC 17296 PHLEBOTOMY MONTHLY ON CALL FEE City 1,060.00 1,060.00
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 - AUGUST 18, 2023
92568 08/18/2023 000992 MOBILE OCCUPATION SERVICES INC 95081 PRE-EMPLOYMENT/RANDOM DRUG TEST City 170.00 440.00 PRE-EMPLOYMENT/RANDOM DRUG TEST City 270.00
92569 08/18/2023 011608 NURSERY PRODUCTS LLC 40581 JULY 2023 BIOSOLIDS HAUL/DISPOSAL City 5,212.59 5,212.59 92570 08/18/2023 004876 SHREDYOURDOCS.COM 11897 JULY 2023 SHRED SVCS - CITY HALL City 96.00 96.00 92571 08/18/2023 012632 SPECPRO PROFESSIONAL SERVICES INV-000204802 06/28/23 - 07/27/23 SOLID WASTE City 614,726.59 653,766.59 INV-0002004799 06/28/23 - 07/27/23 ANIMAL CONTROL City 39,040.00 92572 08/18/2023 004080 SYSCO RIVERSIDE INC 420453492 POOL SNACK BAR SUPPLIES City 1,001.40 1,001.40 92573 08/18/2023 003194 U.S. BANK CORPORATE 6214 BARSTOW INDUSTRIAL SUPPLY City 5.38 37,833.16 TOYOTA MOJAVE TOYOTA City 829.11
NICK BARBIERI TRUCKING City 61.77
SUNLAND FORD INC City 40.27
TOYOTA MOJAVE TOYOTA City 26.62
SQ *SOCAL RV CENTER City 1,854.73
FORD MOJAVE FORD NISSAN City 24.19
TOYOTA MOJAVE TOYOTA City 24.01
BATTERY MART City 340.81
VICTORVILLE CHEVROLET CA City 718.99
STOTZ EQUIPMENT MONTCLAIR City 42.63
STOTZ EQUIPMENT MONTCLAIR City 1,005.66
ALL PRO AUTO GLASS City 371.00
TOYOTA MOJAVE TOYOTA City 74.04
MIDAS AUTO SERVICE EXPERT City 109.99
SUNLAND FORD INC City 38.73
HI DESERT FIRE INC City 480.53
BARSTOW TOWING City 70.00
THE HOME DEPOT #6972 City 8.42
CONVERSIONS FIRESTONE City 296.02
3454 WAL-MART #1879 City 105.49
LESLIES POOL SUPPLY #815 City 396.55
THE HOME DEPOT #6972 City 61.44
SMART AND FINAL 354 City 980.46
UNITED RENTALS #017777 City 627.99
WAL-MART #1879 City 286.19
STATERBROS101 City 227.52
WAL-MART #1879 City 170.43
WAL-MART #1879 City 72.25
WAL-MART #1879 City 107.66
SMART AND FINAL 354 City 707.32
THE HOME DEPOT #6972 City 11.94
THE HOME DEPOT #6972 City 127.14
UNITED RENTALS #017777 City (314.00)
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 - AUGUST 18, 2023
THE LIFEGUARD STORE, INC. City 39.50
THE HOME DEPOT #6972 City 82.45
THE HOME DEPOT #6972 City 118.54
WAL-MART #1879 City 19.54
THE HOME DEPOT #6972 City 8.13
THE HOME DEPOT #6972 City 23.41
7026 INT'L CODE COUNCIL INC City 1,557.52
INT'L CODE COUNCIL INC City 1,403.00
INT'L CODE COUNCIL INC City 125.00
AMZN MKTP US City 70.66
AMZN MKTP US City 21.92
AMZN MKTP US City 21.92
3475 THE HOME DEPOT #6972 City 25.62
THE HOME DEPOT #6972 City 9.79
THE HOME DEPOT #6972 City 546.05
THE HOME DEPOT #6972 City 43.43
THE HOME DEPOT #6972 City 71.04
THE HOME DEPOT #6972 City 295.62
THE HOME DEPOT #6972 City 65.21
THE HOME DEPOT #6972 City 81.50
THE HOME DEPOT #6972 City 43.11
THE HOME DEPOT #6972 City 23.38
THE HOME DEPOT #6972 City 206.37
THE HOME DEPOT #6972 City 34.76
THE HOME DEPOT #6972 City 28.80
THE HOME DEPOT #6972 City 183.79
THE HOME DEPOT #6972 City 107.58
THE HOME DEPOT #6972 City 18.41
THE HOME DEPOT #6972 City 83.29
THE HOME DEPOT #6972 City 374.44
BARSTOW INDUSTRIAL SUPPLY City 71.10
THE HOME DEPOT #6972 City 79.02
THE HOME DEPOT #6972 City 58.50
THE HOME DEPOT #6972 City 95.78
THE HOME DEPOT #6972 City 24.31
THE HOME DEPOT #6972 City 10.84
5252 BOOT BARN #14 City 300.00
EB CWEA DAMS 2023 City 356.16
HILTON ADVPURCH8002367113 City 133.68
HILTON ADVPURCH8002367113 City 267.36
HILTON ADVPURCH8002367113 City 267.36
HILTON ADVPURCH8002367113 City 267.36
HILTON ADVPURCH8002367113 City 267.36
HILTON ADVPURCH8002367113 City 267.36
THE HOME DEPOT #6972 City 103.75
THE HOME DEPOT #6972 City 7.91
WAL-MART #1879 City 35.11
7040 PGS WESTSIDE I INC City 496.94
THE HOME DEPOT #6972 City 1,750.18
Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total
CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - AUGUST 18, 2023
2509 SQ GRIDIRON TRAINING City 520.00
SQ GRIDIRON TRAINING City 520.00
SQ GRIDIRON TRAINING City 520.00
REGIONAL TRAINING CENT City 593.28
2799 SP DIXXON FLANNEL City 95.01
EVERIFILE City 140.00
HILTON City 343.62
HILTON City 343.62
HILTON City 401.04
BOOT BARN #14 City 299.05
BOOTBARN.COM City 84.28
BOOTBARN.COM City 202.58
THE NEW VERNON TRUCK WASH City 30.00
MAIL MAX POSTAL CENTER-76 City 132.12
AMZN MKTP US City 35.62
1118 CORRA City 512.15
SOUTHWEST AIRLINES City 15.00
SOUTHWEST AIRLINES City 15.00
SOUTHWEST AIRLINES City 15.00
SOUTHWEST AIRLINES City 15.00
SOUTHWEST AIRLINES City 312.97
SOUTHWEST AIRLINES City 150.02
PARMA NV-184 City 300.00
PARMA CA City 449.00
6033 ZOOM.US City 149.90
PAYPAL City 652.39
EB CWEA DAMS 2023 City 44.52
SOUTHWEST City 552.96
GOOGLE City 1.99
CA DEPT PEST REGS LICENSING City 140.00
8282 AMZN MKTP US City 180.14
AMZN MKTP US City 30.93
AMZN MKTP US City 56.48
AMZN MKTP US City 432.33
AMZN MKTP US City 413.58
AMZN MKTP US City 24.28
6581 SENTRY WELDING City 824.00
THE HOME DEPOT #6972 City 51.26
MOTION INDUSTRIES-CA43 City 128.52
MCMASTER-CARR City 87.12
6003 LIFE ASSIST INC City 989.63
2863 THE HOME DEPOT #6972 City 824.33
AMZN MKTP US City 44.64
AMZN MKTP US City 59.52
2244 SP PROFLOWERS.COM City 138.50
SP PROFLOWERS.COM City (27.14)
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 - AUGUST 18, 2023
PIZZA HUT City 77.60
NAME BADGES City 61.78
AMZN MKTP US City 36.74
AMZN MKTP US City 141.36
THE HOME DEPOT #6972 City 129.41
THE HOME DEPOT #6972 City 162.04
9701 THE HOME DEPOT 6972 City 711.90
7086 WWW COSTCO COM Fire 535.99
IBS SAN BERNARDINO City 143.81
1790 A2Z LOCK & SECURITY City 228.38
BROTHER INTERNATIONAL City 141.36
BROTHER INTERNATIONAL City 154.40
9977 THE HOME DEPOT #6972 City 42.93
THE HOME DEPOT #6972 City 447.51
5343 CITY CLERKS ASSOCIATION City 250.00
IIMC City 225.00
9897 BARSTOW INDUSTRIAL SUPPLY City 305.92
BARSTOW INDUSTRIAL SUPPLY City 76.47
9500 THE HOME DEPOT #6972 City 151.28
THE HOME DEPOT #6972 City 56.27
THE HOME DEPOT #6972 City 104.27
1787 THE HOME DEPOT #6972 City 86.97
THE HOME DEPOT #6972 City 178.18
6244 THE HOME DEPOT #6972 City 102.96
THE HOME DEPOT #6972 City 13.72
THE HOME DEPOT #6972 City 61.30
8723 WAL-MART #1879 City 95.70
O'REILLY AUTO PARTS City 63.05
6305 4ALLPROMOS City (111.47)
VANGUARD INDUSTRIES EAST City 175.27
WAL-MART #1879 City 50.90
WAL-MART #1879 City 42.80
6338 WAL-MART #1879 City 108.21
ADCO APPLIANCE PARTS AND Fire 46.14
2707 CONVERSIONS FIRESTONE City 141.36
0829 ETOLL BGT City 37.91
PANERA BREAD #601785 City 29.46
8624 BARSTOW CHAMBER OF COMMERCE City 25.00
BARSTOW CHAMBER OF COMMERCE City 30.00
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 - AUGUST 18, 2023
0904 WAL-MART #1879 City 14.22
O'REILLY AUTO PARTS City 27.68
92574 08/18/2023 001570 ALLDATA INVC03162992 MAINT SHOP MANUALS SUB City 1,500.00 1,500.00 92575 08/18/2023 012485 ARGSOFT GROUP LLC US-098056-01527 ARGENT YEARLY RENEWAL 080123 - 073124 City 2,499.50 4,999.00 ARGENT YEARLY RENEWAL 080123 - 073124 City 2,499.50
92576 08/18/2023 002177 BURRTEC WASTE INDUSTRIES INC. 081523 JULY 2023 COMMERCIAL HAULER FEE City 198,748.41 198,748.41 92577 08/18/2023 000290 CALIFORNIA POLICE CHIEFS 1209 CPCA DUES - SWORN PERSONNEL City 730.00 885.00 1207 CPCA DUES - POLICE CAPTAIN City 155.00
92578 08/18/2023 004109 CALPERS LONG TERM CARE PROGRAM 15006024 SEPT 2023 LT CARE PROGRAM - ROWE City 1,238.25 1,238.25 92579 08/18/2023 012871 CAL-STATE AUTO PARTS, INC. 244524 RADIATOR/HOSE/THERMOSTAT/COOLANT/CAP City 674.32 1,842.69 244830 STOCK BRAKE PADS City 555.91
244326 STOCK FILTERS & BRAKE PADS City 332.13
244844 FT BRAKE ROTORS - UNIT 9114 City 213.28
244860 REAR BRAKE ROTORS - UNIT 9114 City 177.55
244250 STOCK COOLANT & FILTERS City 92.03
244180 FUEL INJECTOR TUBE - UNIT 0309 City 27.63
30884 BRAKE CALIPER CORE CREDIT - UNIT 9091 City (108.76) 30882 STOCK BRAKE PADS - QOH CREDIT City (121.40)
92580 08/18/2023 010905 CAROLLO ENGINEERS FB39835 JULY 2023 WASTEWATER & SEWER MASTER PLAN City 1,272.04 2,544.07 JULY 2023 WASTEWATER & SEWER MASTER PLAN City 1,272.03
92581 08/18/2023 012813 CHANWONG, TAUMAIA 081523 06/16/23 CORA HARPER DEP REFUND City 500.00 500.00 92582 08/18/2023 012860 CHARTER COMMUNICATIONS 8448410960562720 PEG CHANNEL 6 CITY SIDE 080723-090623 City 495.74 3,180.25 8448410960545873 CORP YARD TO CITY HALL FIBER CONNECTION City 465.63 8448410960560070 CORP YARD CIRCUIT -CITY HALL SIDE City 465.63
Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total
CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - AUGUST 18, 2023
8448410960563033 PEG CHANNEL 6 -SPECTRUM SIDE City 435.45 8448410960545915 FIRE 3 TO CITY HALL CIRCUIT City 371.29 8448410960545865 CITY HALL TO FIRE 3 CIRCUIT City 371.29 8448410960255887 CITY HALL CABLE SERVICES 080323 - 090223 City 255.24 8448410960399453 HARVEY HOUSE - INTERNET City 219.99
8448410960348880 FIRE DIST #363 - INTERNET ACCESS Fire 99.99 92583 08/18/2023 001942 CLEMMER SERVICES 32113053 A/C MAINTENANCE - PD LOCKER ROOM City 469.00 469.00 92584 08/18/2023 000400 COUNSELING TEAM, THE 87654 JULY 2023 EAP City 95.00 825.00 JULY 2023 EAP Fire 95.00
JULY 2023 EAP City 285.00
87724 PSYCH ASSESSMENT -PD City 350.00
92585 08/18/2023 000248 CT SALES DISCOUNT AUTO PARTS 168885-1 STOCK ROTORS City 804.79 2,090.52 168524-1 A/C PARTS - UNIT 9092 City 481.13
169220-1 A/C COMPRESSOR, DRYER & BELT - UNIT 9091 City 455.99 168719-1 CRANKCASE FILTER - UNIT 309 City 120.97
168904-1 BELTS & PULLEY - UNIT 8589 City 99.40
169149-1 WIPER BLADES - UNIT 9099 & SHELF City 85.80
169145-1 BELTS & PULLEY - UNIT 8589 City 21.45
168852-1 DISC BRAKE QUIET City 14.64
168850-1 A/C THERMOMETER City 6.35
92586 08/18/2023 011959 DIAMOND ENVIRONMENTAL SERVICES 00046744489REISSUE 2023 4TH OF JULY -RESTROOMS City 1,222.00 1,222.00 92587 08/18/2023 000591 FEDERAL EXPRESS CORPORATION 8-220-16447 08/04/23 SHIPPING City 31.63 31.63 92588 08/18/2023 011819 FIDELITY SECURITY LIFE 165890060 AUGUST 2023 COVERAGE City 1,557.06 1,557.06 92589 08/18/2023 011819 FIDELITY SECURITY LIFE 165889508 AUG 23 COBRA VISION INSURANCE City 7.20 7.20
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 - AUGUST 18, 2023
92590 08/18/2023 013073 FIRE APPARATUS SOLUTIONS 1561 DISCHARGE VALVE KIT Fire 213.35 381.00 1604 VALVE HANDLE LINKAGE PARTS - UNIT 0328 Fire 167.65 92591 08/18/2023 011764 FRONTIER COMMUNICATIONS OF CA 209-190-0052-041597 FIRE DIST- 861 BARSTOW RD Fire 2,455.40 4,736.48 256-3531 CENTRAL SERVICES - CITY MAIN LINE City 1,059.86 252-2538 WWTP- 2200 RIVERSIDE DR City 166.01
256-5621 COMMUNITY CENTER FAX LINE City 164.97
256-1750 COMPUTER ROOM FAX City 151.91
252-9273 SPORTSPARK City 138.80
256-1253 PERSONNEL FAX LINE City 138.71
256-6740 PD NON EMERGENCY LINE City 132.21
256-4472 CITY MANAGER'S FAX City 94.88
256-7340 HENDERSON POOL City 86.62
255-2793 COMMUNITY CENTER FAX LINE City 58.87
256-8253 HAZARDOUS WASTE BIN City 47.59
255-9063 ECONOMIC DEVELOPMENT FAX LINE City 40.65
92592 08/18/2023 012922 GATEHOUSE MEDIA CA HOLDINGS 0005746427 JULY 2023 RECRUITMENT ADS City 359.25 663.03 JULY 2023 FY23/24 MASTER FEE SCHEDULE City 303.78
92593 08/18/2023 011826 HI-GRADE MATERIALS CO 92875 SAND FOR DRYING BEDS - WWTP City 1,496.12 1,496.12 92594 08/18/2023 000804 IMPERIAL SPRINKLER SUPPLY INC. 0011911073-001 REPLACEMENT VALVES AND SPRINKLERS - ALL City 2,888.50 2,888.50 92595 08/18/2023 012576 INFOSEND, INC. 244140 JULY 2023 UB PRINT MAIL/ POSTAGE City 1,521.53 4,675.51 JULY 2023 UB PRINT MAIL/ POSTAGE City 1,521.53
JULY 2023 UB PRINT MAIL/ POSTAGE City 1,109.88
JULY 2023 UB PRINT MAIL/ POSTAGE City 522.57
92596 08/18/2023 010803 INTERNATIONAL COATINGS CO INC. 0181071 LEGENDS & STRIPING PAINT City 6,895.25 6,895.25 92597 08/18/2023 012598 INTERNATIONAL, INC., ENVIRONMENTAL DYNAMICS 301596 DIFFUSER MEMBRANES City 15,250.00 15,634.00 Freight City 384.00
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 - AUGUST 18, 2023
92598 08/18/2023 012998 JONES, KENNETH 081123 08/06/23 - 08/19/23 ADPP PAYMENT City 1,631.40 1,631.40 92599 08/18/2023 012167 KIWANIS CLUB, BARSTOW CROSSROADS 081523 CORA HARPER DEPOSIT REFUND -KIWANIS CLUB City 500.00 500.00 92600 08/18/2023 012712 KONICA MINOLTA 42822704 COPIER LEASE City 7,175.18 7,886.81 COPIER LEASE City 611.06
COPIER LEASE City 100.57
92601 08/18/2023 000954 LEXIS-NEXIS 1439264-20230731 JULY 2023 DETECTIVE RESEARCH City 513.26 513.26 92602 08/18/2023 011060 LINT, BEATRICE G. 102022REISSUE 10/10/22 PLANNING COMMISSION MTG City 100.00 100.00 92603 08/18/2023 000391 LOMA LINDA CHILDREN'S HOSPITAL 081123 FY23/24 CAC ANNUAL MEMBERSHIP City 5,000.00 5,000.00 92604 08/18/2023 013098 MEGNA REAL ESTATE MGMT INC 081523 DUPLICATE PERMIT REFUND - MEGNA City 48.41 48.41 92605 08/18/2023 012949 MUTUAL OF OMAHA 001555957556 AUGUST 2023 COVERAGE City 8,731.65 8,740.89 AUG 2023 BASIC LTD -CISNEROS Fire 9.24
92606 08/18/2023 001103 NAPA AUTO PARTS OF BARSTOW 853136 FRONT BRAKE ROTORS - UNIT 0328 Fire 1,021.14 2,743.95 853718 TIRE SEALANT City 420.20
853182 NEW BATTERY - UNIT 9060 City 233.38
854106 ALTERNATOR BELTS - UNIT 0328 Fire 229.01
853573 STOCK OIL & FILTERS City 155.30
852969 REPLACEMENT BATTERY - UNIT 7529 City 139.74
852997 STOCK OIL & FILTERS City 132.69
853113 LF WINDOW REGULATOR - UNIT 9050 City 73.14
853920 GATOR BATTERY - UNIT 7942 City 70.95
853297 BATTERY CABLE - UNIT 7941 City 61.65
853016 SHOP TOWELS City 58.68
853582 HEATER HOSE - UNIT 9060 City 53.71
853321 COIL BOOT SEALS - UNIT 9092 City 31.26
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 - AUGUST 18, 2023
853202 INJECTOR SEALS - UNIT 0309 City 19.56
853523 TIRE VALVES - UNIT 7575 City 17.12
853317 BATTERY HYDROMETER City 15.98
853381 COOLANT HOSE FITTING - UNIT 8589 City 10.44
92607 08/18/2023 011565 OFFICE SOLUTIONS, LLC I-02144146 EVIDENCE ENVELOPES City 353.05 353.05 92608 08/18/2023 003889 O'REILLY / FIRST CALL 2794-107259 STOCK FT SUSPENSION PARTS City 647.93 1,399.86 2794-107046 FRONT LOWER CONTROL ARMS - UNIT 9112 City 444.96 2794-108433 STOCK DODGE CONTROL ARM City 141.92
2794-109402 STOCK 12490 BRAKE CLEANER City 83.26
2794-108236 SPARK PLUGS & GASKET - UNIT 9092 City 42.66 2794-110398 2 CIRCUIT TESTERS City 39.13
92609 08/18/2023 012772 PALICON GROUP 1443 BACKGROUND INVESTIGATION - L. GARCIA City 1,500.00 3,000.00 1486 BACKGROUND INVESTIGATION - A. ZAMORA City 1,500.00 92610 08/18/2023 011032 PARS 53615 MCLB PROPANE SERVICES City 468.66 468.66 92611 08/18/2023 003495 PEREZ, RUDY 081123 08/06/23 - 08/19/23 ADPP PAYMENT City 2,109.02 2,109.02 92612 08/18/2023 001234 PITNEY BOWES, INC. 081523 POSTAGE METER REFILL City 5,143.06 5,143.06 92613 08/18/2023 002663 PRINTING SOLUTIONS 7900 EMPLOYEE BUSINESS CARDS -PD City 226.20 286.01 7899 EMPLOYEE BUSINESS CARDS -PD City 59.81
92614 08/18/2023 010887 PUGLIESE, LINDA 081423 AUG 2023 KARATE City 567.00 567.00 92615 08/18/2023 011983 QUINN COMPANY PCA10039972 BROOM ATTACHMENT -STREET LOADER City 20,754.10 20,754.10 92616 08/18/2023 002393 R.D.O EQUIPMENT COMPANY P9382723 ALTERNATOR - UNIT 8633 City 312.10 312.10
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 - AUGUST 18, 2023
92617 08/18/2023 012950 RELIANCE STANDARD LIFE INS AUG23 AUGUST 2023 COVERAGE City 3,379.89 3,379.89 92618 08/18/2023 010926 RICOH USA INC. 107493933 08/22/23 - 09/21/2023 PRINTER LEASE Fire 186.36 186.36 92619 08/18/2023 003866 ROBERTSON'S 309516 CONCRETE - CITY HALL City 1,347.43 1,587.18 307127 DUMP FEE OF CONCRETE - CITY HALL City 239.75
92620 08/18/2023 001853 SAN BERNARDINO COUNTY 23-167565 JULY 2023 UB LIEN RELEASES City 24.00 68.00 JULY 2023 UB LIEN RELEASES City 24.00
23-167538 JULY 2023 UB LIEN RELEASES City 10.00
JULY 2023 UB LIEN RELEASES City 10.00
92621 08/18/2023 001983 SAN BERNARDINO COUNTY SHERIFF 081523 TRAINING CLASS - SANTOS/RODRIGUEZ/CARSON City 90.00 90.00 92622 08/18/2023 004125 SBCERA 12061 07/23/23 - 08/05/23 RETIREMENT - FIRE Fire 74,072.95 74,072.95 92623 08/18/2023 003351 SIERRA CONCRETE PUMPING 15386 CONCRETE PUMPING - CITY HALL City 824.00 824.00 92624 08/18/2023 001447 SILVER VALLEY PROPANE, INC. 60663 MCLB PROPANE SERVICES City 1,074.08 4,217.20 24525 MCLB PROPANE SERVICES City 891.31
60235 MCLB PROPANE SERVICES City 816.59
60996 MCLB PROPANE SERVICES City 425.32
60673 MCLB PROPANE SERVICES City 302.33
60249 MCLB PROPANE SERVICES City 235.20
60659 MCLB PROPANE SERVICES City 140.63
60994 MCLB PROPANE SERVICES City 114.17
60232 MCLB PROPANE SERVICES City 90.16
60995 MCLB PROPANE SERVICES City 62.72
24525 MCLB PROPANE SERVICES City 48.27
60248 MCLB PROPANE SERVICES City 16.42
92625 08/18/2023 001455 SMITH, ERNEST 081423 AUG 2023 JUDO City 157.50 157.50
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 - AUGUST 18, 2023
92626 08/18/2023 013103 SOLCIUS LLC 081523 DUPLICATE PERMIT REFUND - SOLCIUS City 341.63 341.63 92627 08/18/2023 001476 SOUTHERN CALIFORNIA EDISON CO 700238662985 WWTP- 2200 RIVERSIDE DR City 23,753.53 91,214.21 LOAN 6814 City 319.78
LOAN 9681 City 1,240.92
700115828855 CONDOR/FALCOM STREET LIGHTS City 682.00
BILLING CORRECTION 050123-053123 City (127.72)
CONDOR/FALCOM STREET LIGHTS City 16,125.61
700398983474 861 BARSTOW RD Fire 10,220.20
2600 W MAIN ST Fire 2,301.36
29780 US HIGHWAY -STORAGE UNIT Fire 22.38
333221 I ST -CELL TOWER Fire 2,620.66
LOAN 8322 Fire 236.46
700496482521 COMMUNITY CENTER - 841 BARSTOW RD City 9,336.36 700135793576 8001598767 -DANA PARK BUILDING City 2,539.78 8001626902 -LILLIAN PARK BALLFIELD City 81.81
8001627091 -LILLIAN LANDSCAPE/IRRIGATION City 18.41
8001636309 -72 FLORA-G City 2,919.11
8001638603 -JASPER PARK BUILDING City 32.66
8001639065 -JASPER PARK City 15.44
8001639794 -500 H ST SOCCER FIELDS City 17.73
8001650319 -K STREET PARK City 16.78
8001651058 -H STREET PARK City 15.44
8002055287 -VETERANS PKWY SPKLR City 16.78
700030573030 ELECTRIC POND 3 2200 RIVERSIDE DR City 4,300.51 8000251338 HARVEY HOUSE - 685 N 1ST AVE #HM 071223 City 3,978.43 700350507019 HARVEY HOUSE- 685 N 1ST AVE #E City 441.90 HARVEY HOUSE - 685 N 1ST AVE #F City 735.66
HARVEY HOUSE - 685 N 1ST AVE #C City 423.29
700465976122 POLICE DEPT- MELISSA ST ANNEX City 1,581.44 8004336313 HARVEY HOUSE City 1,542.27
8004520184 HARVEY HOUSE #PL City 712.24
8002216730 HARVEY HOUSE #D City 653.32
8002564791 HARVEY HOUSE #I City 650.98
8002783603 HARVEY HOUSE #MA City 650.05
8002575020 ROUTE 66 MUSEUM City 569.13
8002564298 HARVEY HOUSE #H City 314.62
Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total
CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - AUGUST 18, 2023
700611940409 3603 W MAIN ST #B City 300.38
700238839811 RIVERSIDE @ YUCCA LIGHTS City 216.86
700497948736 K STREET PARK City 183.53
700158829056 24899 MAIN ST- SIGNAL City 82.39
2846 LENWOOD RD - LIGHT GS-1 City 100.04
700010111484 1002 E ARMORY RD City 94.59
1082 L STREET City 75.09
700612086111 3603 W MAIN ST - SIGNAL City 144.92
700497722202 FOGLESONG PARK City 108.45
8004459516 HARVEY HOUSE 071223 - 080923 City 104.15
8003084860 HARVEY HOUSE #PN 071223 - 080923 City 99.31
700073416819 VARIOUS STREET LAMPS- LENWOOD RD City 94.65 8000833030 CORP YARD 071223 - 080923 City 76.67
8003543204 TRAFFIC SIGNALS - MAIN & 2ND City 74.37
700334574868 STREET LAMP- 1082 L STREET TC-1 City 73.33 700178236029 OLD HOSPITAL SITE City 66.87
700496467464 DANA PARK -UPPER LIGHTS City 63.51
700496432001 DANA PARK - PARKING LOT LAMPS City 55.34
700497829003 STURNACLE PARK City 51.00
700310255049 553 W. MAIN ST/B HILL LIGHTS City 40.24
700497876792 JASPER PARK City 30.74
700497624592 LILLIAN PARK City 26.63
700496300039 DANA PARK - STREET LAMPS City 25.98
700497772419 STURNACLE PARK City 23.75
700499146381 800 BARSTOW RD -TENNIS COURTS City 20.62
700497920343 SOCCER FIELDS -500 H ST City 16.04
700448629993 LANDSCAPE -72 TRINITY City 2.72
LANDSCAPE -2001 NELSON AVE City 2.72
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 - AUGUST 18, 2023
92628 08/18/2023 001487 SPARKLE AUTO LAUNDRY 4210 JULY 2023 CARWASH (52) PD City 623.48 623.48 92629 08/18/2023 001486 SPARKLETTS 9218240 080123 JULY 2023 WATER FOR CITY STAFF City 481.76 481.76 92630 08/18/2023 001531 STEWART TITLE OF CALIFORNIA 10222022REISSUEB CODY/6074239/1411 SANTA FE City 386.89 386.89 92631 08/18/2023 001531 STEWART TITLE OF CALIFORNIA 021422REISSUEB HELDRETH/2075748/ 1280 FLORA City 55.27 55.27 92632 08/18/2023 002388 STOTZ EQUIPMENT P72860 BELT & SPRAYER PUMP FITTING & GLASS City 379.41 379.41 92633 08/18/2023 012948 SUN LIFE ASSURANCE COMPANY AUG23 AUGUST 2023 COVERAGE City 7,978.72 7,978.72 92634 08/18/2023 001862 TERMINIX PROCESSING CENTER 435763907 JULY 2023 PEST CTL - PD City 144.38 212.38 436288571 JULY 2023 PEST CTL - PD ANNEX City 68.00
92635 08/18/2023 002122 TICOR TITLE CO. OF CALIF. 110222REISSUE FAISON/2089096/1208 ROBERTA City 253.04 253.04 92636 08/18/2023 012946 TIRE & SERVICE CENTERS, GOODYEAR COMMERCIAL 230-1045575 STOCK PATROL CAR & PICKUP TIRES City 1,057.34 2,352.56 230-1045601 FOUR TIRES - UNIT 309 City 776.95
230-1045600 STOCK PATROL CAR TIRES City 518.27
92637 08/18/2023 003891 TITAN CARPET CARE 220-0723 CLEANED/DISINFECTED PATROL CAR AND CELL City 280.00 280.00 92638 08/18/2023 012840 TURF TANK 32191 TURF TANK FEES City 10,000.00 10,000.00 92639 08/18/2023 000542 TYLER TECHNOLOGIES INC. 045-430039 MUNIS YEARLY MAINTENANCE SUPPORT City 24,823.23 49,646.46 MUNIS YEARLY MAINTENANCE SUPPORT City 24,823.23
92640 08/18/2023 012175 UNIFIRST CORPORATION 2200022845 UNIFORM SERVICE - WWTP City 133.59 484.51 2200025354 ANNUAL UNIFORM SERVICE. 3-YEAR CONTRACT City 127.23 2200028149 UNIFORM SERVICE - WWTP City 123.24
2200028142 UNIFORM SERVICES - FLEET City 52.27
2200025349 UNIFORM SERVICES - FLEET City 48.18
Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total
CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - AUGUST 18, 2023
92641 08/18/2023 013099 VARGAS, LISA 1023677.002 03/14/23 H.H. DEPOSIT REFUND City 750.00 750.00 92642 08/18/2023 013102 VENERI, LAUREN 081523 EMT RE-RECERTIFICATION - VENERI City 152.31 152.31 92643 08/18/2023 012889 VERDANT COMMERCIAL CAPITAL LLC 904514011 MONTHLY SERVICES City 785.77 785.77 92644 08/18/2023 000635 VERIZON 470603320-00001 FIRE DIST CELL PHONES Fire 507.69 507.69 92645 08/18/2023 001655 VICTOR VALLEY TRANSIT AUTH 08152023 JULY 2023 MILITARY/MEGA BUS PASSES City 2,310.00 2,310.00 92646 08/18/2023 001662 VULCAN MATERIALS COMPANY 73735865 ASPHALT - CITY HALL & POTHOLES City 460.63 460.63 92647 08/18/2023 013100 WAGNER, HERMAN 081523 07/10/23 CORA HARPER DEPOSIT REFUND City 500.00 500.00 92648 08/18/2023 013096 WESTERN STATE DESIGN, INC. 0571792-IN REPAIRED TURNOUT EXTRACTOR Fire 1,586.49 1,586.49 92649 08/18/2023 013104 WILKINSON, RUSSEL 081623 REFUND FOR UB ACCT 2076490/905 BROADWAY City 135.45 290.45 REFUND FOR UB ACCT 2076490/905 BROADWAY City 155.00
92650 08/18/2023 012817 HIGH DESERT SUPPORT SERVICES 607410-R8-00985 06/12/23-06/25/23 BASE OPS ANNEX H City 367,284.81 776,603.35 6070214-R8-00985 05/29/23-06/11/23 BASE OPS ANNEX H City 250,747.83 6070411-R8-00985 06/12/23-06/25/23 BASE OPS ANNEX J City 79,668.94 6070225-R8-00985 05/29/23-06/11/23 BASE OPS ANNEX J City 71,739.35 6070399-R8-00985 06/12/23-06/25/23 BASE OPS ANNEX Q City 4,800.35 607226-R8-00985 05/29/23-06/11/23 BASE OPS ANNEX Q City 2,362.07 92651 08/18/2023 003194 U.S. BANK CORPORATE 6033B THE HOME DEPOT #6972 City 6,500.87 41,219.95 KETER US INC City 1,861.73
AMAZON.COM City 1,556.00
8282B DOCUSIGN City 480.00
AMZN MKTP US City 58.10
AMZN MKTP US City 19.56
AMZN MKTP US City 388.21
APPLE.COM/BILL City 2.99
AMZN MKTP US City 29.06
AMZN MKTP US City 244.17
AMZN MKTP US City 27.14
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 - AUGUST 18, 2023
APPLE.COM/US City 2,177.91
APPLE.COM/US City 149.00
WASP BARCODE TECHNOLOGI City 259.94
ZOOM.US 888-799-9666 City 3,348.70
6214B SP RAM MOUNTS City 378.12
NICK BARBIERI TRUCKING City 881.20
FORD MOJAVE FORD NISSAN City 304.13
BARSTOW TOWING City 65.00
TOYOTA MOJAVE TOYOTA City 210.54
FORD MOJAVE FORD NISSAN City 165.00
BARSTOW INDUSTRIAL SUPPLY City 96.39
AUTOAUTH SERVICE City 50.00
LEONARDS DIESEL REPAIR IN City 672.50
A DESIGN FOR U City 490.26
FORD MOJAVE FORD NISSAN City 1,900.54
2799B EVERIFILE City 52.00
SP HEAT WAVE VISUAL City 141.38
QUINN PARTS/SVC/PWR -RIV City 497.70
CAZCOM # 1 City 634.39
CAZCOM # 1 City 1,277.76
6003B LIFE ASSIST INC City 94.98
LIFE ASSIST INC City 999.74
LIFE ASSIST INC City 996.58
LIFE ASSIST INC City 68.12
3475B THE HOME DEPOT #6972 City 876.00
THE HOME DEPOT #6972 City 105.11
THE HOME DEPOT #6972 City 34.73
THE HOME DEPOT #6972 City 64.55
THE HOME DEPOT #6972 City 96.83
THE HOME DEPOT #6972 City 325.93
THE HOME DEPOT #6972 City 212.48
THE HOME DEPOT #6972 City 61.35
THE HOME DEPOT #6972 City 28.97
3454B THE HOME DEPOT #6972 City 190.80
THE HOME DEPOT #6972 City 27.69
SMART AND FINAL 354 City 364.07
SMART AND FINAL 354 City 799.52
WAL-MART #1879 City 213.54
A2Z LOCK & SECURITY City 81.57
0829B BUDGET RENT A CAR City 21.85
PAYPAL City 1,500.00
6305B MCCOY COUNTRY FEED & FARM City 297.35
4ALLPROMOS City 1,170.63
9500B THE HOME DEPOT #6972 City 906.57
THE HOME DEPOT #6972 City 161.81
THE HOME DEPOT #6972 City 45.63
Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total
CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - AUGUST 18, 2023
THE HOME DEPOT #6972 City 28.21
THE HOME DEPOT #6972 City 127.44
2244B FOOD4LESS #0312 City 40.46
AMZN MKTP US City 66.54
AMZN MKTP US City 65.24
COSTCO City 763.90
WM SUPERCENTER #4392 City 66.45
PANERA BREAD #601785 City 17.48
COSTCO City (14.43)
FOOD4LESS #0312 City 103.46
1787B HIGH DESERT SIGNS City 685.13
THE HOME DEPOT #6972 City 79.14
THE HOME DEPOT #6972 City 161.42
6581B FASTENAL COMPANY City 15.43
FLUID COMPONENTS INTL City 565.24
BARSTOW INDUSTRIAL SUPPLY City 32.31
MOTION INDUSTRIES-CA43 City 37.87
FASTENAL COMPANY City 123.03
7026B SP HEAT WAVE VISUAL City 560.08
AMZN MKTP US City 49.97
AMZN MKTP US City 149.91
CARHARTT City 608.94
GDP HONEYBBOXING.COM City (600.00)
8731B AMZN MKTP US City 665.06
AMZN MKTP US City 37.62
6244B THE HOME DEPOT #6972 City 438.00
THE HOME DEPOT #6972 City 82.56
THE HOME DEPOT #6972 City 40.09
3366B LIFE ASSIST INC City 474.15
9897B NIS SUPPLY City 399.50
9701B THE HOME DEPOT 6972 City 392.74
6338B WAL-MART #1879 City 227.90
2863B WAL-MART #1879 City 129.10
5252B THE HOME DEPOT #6972 City 47.80
1790B AMZN MKTP US City 16.84
8624B JENNY'S GRILL STEAK City 14.13
5157B THE TOLL ROADS City 6.93
9977B WEST END MATERIAL SUPPLY City (282.75)
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 - AUGUST 18, 2023
THE HOME DEPOT #0665 City 130.37
92652 08/18/2023 013095 BREIT, MATTHEW 081723 RESERVE UNIFORM REIMBURSEMENT City 295.80 295.80 92653 08/18/2023 012959 BUCHALTER, A PROFESSIONAL CORP 1202204 MARCH 2023 SERVICES Fire 26,084.00 27,525.29 1215243 MAY 2023 SERVICES Fire 769.13
1211674 APRIL 2023 SERVICES Fire 672.16
92654 08/18/2023 012615 CENTRALSQUARE TECHNOLOGIES 388011 06/25/23-06/30/23 PUBLIC ADMIN PUBLIC City 45.00 45.00 92655 08/18/2023 000248 CT SALES DISCOUNT AUTO PARTS 1681191 BRAKE PADS -9091 City 243.10 314.13 168334-1 TPMS SENSOR -9093 City 51.59
168152-1 BRAKE FLUID -9091 City 17.16
168097-1 GROMMET RUBBER -8614 City 2.28
92656 08/18/2023 012857 EXP 030811-3852 FY 2023 INTERNSHIP PROGRAM City 9,000.00 9,000.00 92657 08/18/2023 000954 LEXIS-NEXIS 143265-20230630 JUNE 2023 DETECTIVE RESEARCH City 498.32 498.32 92658 08/18/2023 013017 SAMORAJSKI, TREVOR 081723 LIFEGUARD TRAINING & CERTIFICATION City 1,800.00 1,800.00 92659 08/18/2023 001397 SAN BNDO COUNTY SHERIFF'S DEPT 23572 APR - JUNE 2023 PROPERTY TRACKING SYSTEM City 12.48 12.48 92660 08/18/2023 001476 SOUTHERN CALIFORNIA EDISON CO 700148111364 8003543569 -CITY HALL City 15,073.97 15,073.97 AGENCY TOTAL 2,413,328.08 2,413,328.08
City 2,253,642.63
Fire 159,685.45
Successor Agency -
2,413,328.08