Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total 903 09/15/2023 001478 GOLDEN STATE WATER COMPANY 36241300007 FOGLESONG PARK - 300 G ST, 4" METER City 19,244.64 39,228.59 36241300007 JUN/JUL FOGLESONG PARK - 300 G ST, 4" METER City 10,912.44 26792200003 2800 GUADALUPE DR,#B - 2" METER City 7,869.96 33365634030 LANDSCAPE -MURIEL & BROADWAY City 321.26
54742552323 OPAL @ RIMROCK RD- 2" METER City 192.55
OPAL @ RIMROCK RD- 2" METER City 82.52
73808907999 WWTP- 2200 RIVERSIDE DR, 2" METER City 272.38 14658448023 WWTP- 2200 RIVERSIDE DR, 2" METER City 265.49 36921100008 1801 E MAIN ST City 36.61
07939100009 FIRE DIST- 29780 HWY 58 Fire 30.74
92884 09/15/2023 001040 MERRELL-JOHNSON ENGINEERING IN E20223499 04/27/22 - 11/3022 TRACT MAP 18446-1 City 3,163.13 3,163.13 92885 09/15/2023 002177 BURRTEC WASTE INDUSTRIES INC 091123 JONES/940 W BUENA VISTA/UB PAYOFF City 120.00 120.00 92886 09/15/2023 011972 CALIFORNIA BUILDING STANDARDS Q1/2023 JAN - MAR 2023 BARF FEES City 298.80 570.60 Q2/2023 APR - JUN 2023 BSARF FEES City 271.80
92887 09/15/2023 001785 CHICAGO TITLE COMPANY 8581047 DELAROSA/25058 W MAIN ST/858047 City 1,746.55 1,746.55 92888 09/15/2023 001785 CHICAGO TITLE COMPANY 6090180 GP&G INVESTMENTS/201 W WILLIAMS/6090180 City 759.05 759.05 92889 09/15/2023 001785 CHICAGO TITLE COMPANY 6090180A GP&G INVESTMENTS/201 W WILLIAMS/6090180 City 758.75 758.75 92890 09/15/2023 001785 CHICAGO TITLE COMPANY 8581047A SP10/RENATODELAROSA/25058 W MAIN ST City 677.11 677.11 92891 09/15/2023 001785 CHICAGO TITLE COMPANY 2076671 MADDUX/660 ELM ST/207671 City 178.79 178.79 92892 09/15/2023 000468 DEPARTMENT OF CONSERVATION Q1/2023 JAN - MAR 2023 SMI FEES City 1,010.37 1,991.34 Q2/2023 APR - JUN 2023 SMI FEES City 589.54
Q4/2022 OCT - DEC 2022 SMI FEES City 391.43
92893 09/15/2023 011102 DIVISION OF STATE ARCHITECT Q2/2023 APR - JUN 2023 DSA FEES City 158.40 246.00
CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - SEPTEMBER 15, 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 - SEPTEMBER 15, 2023
Q1/2023 JAN - MAR 2023 DSA FEES City 87.60
92894 09/15/2023 013119 ENDPOINT TITLE INC 2074409 E.VITO/1170 PINE AVE/2074409 City 280.83 280.83 92895 09/15/2023 002512 EQUITY TITLE COMPANY 2075933 VALENZUELA/3496 PASEO DEL VALLE/2075933 City 318.92 318.92 92896 09/15/2023 001807 FIDELITY NATIONAL TITLE CO 2073373 SCHWARTZ/1241 E ELIZABETH/2073373 City 1,071.39 1,071.39 92897 09/15/2023 001807 FIDELITY NATIONAL TITLE CO 2075290 DCCM INVESTMENTS/442 STANFORD/2075290 City 1,071.39 1,071.39 92898 09/15/2023 001807 FIDELITY NATIONAL TITLE CO 8580917 DCCM INC CORP/25570 CHERYLE/8580917 City 656.19 656.19 92899 09/15/2023 001807 FIDELITY NATIONAL TITLE CO 2074853 LOPEZ/1688 RIVERSIDE DR/2074853 City 360.65 360.65 92900 09/15/2023 001807 FIDELITY NATIONAL TITLE CO 2074853A REFUND SP10/CHAVEZ/620 City 199.19 199.19 92901 09/15/2023 000598 FIRST AMERICAN TITLE COMPANY 6074946 SP11/CHAVEZ/620 STARLIGHT/6074946 City 2,080.75 2,080.75 92902 09/15/2023 000598 FIRST AMERICAN TITLE COMPANY 6074946A REFUND SP10/CHAVEZ/620 City 949.87 949.87 92903 09/15/2023 003565 FIRST AMERICAN TITLE INSUR CO 4071474 BARSTOW TOWNSQUARE/1307 E MAIN/471474 City 9,633.39 9,633.39 92904 09/15/2023 002335 JACKSON LEWIS PC 8296929 JUNE 2023 E ERMA City 3,293.50 9,827.00 8296928 MAY 2023 E PERMA City 2,773.50
8291701 MAY 2023 E PERMA City 2,497.00
8291696 MAY 2023 E PERMA City 1,165.50
8262570 APRIL 2023 E PERMA City 97.50
92905 09/15/2023 000936 LAWYERS TITLE COMPANY 2087054 CABEZAS/1547 RIVERSIDE DR/2087054 2ND City 317.80 317.80 92906 09/15/2023 000936 LAWYERS TITLE COMPANY 2087054A CABEZAS/1547 RIVERSIDE DR/2087054 1ST City 317.80 317.80 92907 09/15/2023 013117 LOANCARE 2090140A MARTINEZ/1613 PIUTE/2090140 City 535.84 535.84
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 - SEPTEMBER 15, 2023
92908 09/15/2023 013117 LOANCARE 2090140 MARTINEZ/1613 PIUTE/2090140 City 535.55 535.55 92909 09/15/2023 013117 LOANCARE 2089365 BRUNELLO/1224 LILIAN/2089365 City 465.59 465.59 92910 09/15/2023 013117 LOANCARE 2089365A BRUNELLO/1224 LILIAN/2089365 City 465.29 465.29 92911 09/15/2023 013118 MONARCH TITLE COMPANY 4086883A BARRIGA BORREGO LLC/112 E MAIN City 11,318.14 11,318.14 92912 09/15/2023 013118 MONARCH TITLE COMPANY 40868883 BARRIGA BORREGO LLC/112 E MAIN City 4,287.65 4,287.65 92913 09/15/2023 012262 PLACEWORKS INC 81942 APRIL 2023 PLANNING CONSULTANT City 61,904.36 61,904.36 92914 09/15/2023 013116 QUALITY LOAN SERVICE CORP 2072128A JONES/940 W BUENA VISTA/2072128 City 535.84 535.84 92915 09/15/2023 013116 QUALITY LOAN SERVICE CORP 2072128 JONES/940 W BUENA VISTA/2072128 City 535.70 535.70 92916 09/15/2023 013122 ROSENBERG LTD PARTNERSHIP 4090608 ROSENBERG LTD/1505 E MAIN ST/4090608 City 82.15 82.15 92917 09/15/2023 013121 ROYAL ESCROW OF CALIFORNIA INC 2072323 D. ELIAS/2009 BARCELONA/2072323 City 504.24 504.24 92918 09/15/2023 001531 STEWART TITLE OF CALIFORNIA 4071494 SNOUBAR/215-217 E MAIN ST/4071494 City 1,150.11 1,150.11 92919 09/15/2023 001531 STEWART TITLE OF CALIFORNIA 2072959 OHAI/409 E FREDRICKS/2072959 City 535.84 535.84 92920 09/15/2023 001531 STEWART TITLE OF CALIFORNIA 2074167 GONZALEZ/810 NANCY ST/2074167 City 535.70 535.70 92921 09/15/2023 001531 STEWART TITLE OF CALIFORNIA 2072959A OHAI/409 E FREDRICKS/2072959 City 535.55 535.55 92922 09/15/2023 001531 STEWART TITLE OF CALIFORNIA 2074422 CORNELISON(S)/SINGLETON(B)/1117 City 278.11 278.11 92923 09/15/2023 001531 STEWART TITLE OF CALIFORNIA 2074422A CORNELISON/1117 PIUTE/2074422 City 277.81 277.81 92924 09/15/2023 001531 STEWART TITLE OF CALIFORNIA 8589925 MOREAU/25697 ASH RD/8589925 City 176.87 176.87 92925 09/15/2023 002122 TICOR TITLE CO OF CALIF 2074658 LESONDAK/750 PATRICIA ST/2074568 City 1,071.39 1,071.39
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 - SEPTEMBER 15, 2023
92926 09/15/2023 002122 TICOR TITLE CO OF CALIF 2074658A LESONDAK/750 PATRICIA ST/2074568 City 788.20 788.20 92927 09/15/2023 002122 TICOR TITLE CO OF CALIF 2077502 REFUNDSP11/BOHLAT/1410 MESA/2077502 City 153.55 153.55 92928 09/15/2023 001367 TRANSPORTATION AUTHORITY, SAN BERNARDINO CO 5-19-1002226 PROJECT MANAGEMENT SBCTA CONSTRUCTION City 430,450.30 712,726.81 PROJECT MANAGEMENT SBCTA City 4,664.35
6-19-1002226 PROJECT MANAGEMENT SBCTA CONSTRUCTION City 274,979.48 PROJECT MANAGEMENT SBCTA City 2,632.68
92929 09/15/2023 012689 US BANK 8581068A MELINDA JAUSS/34169 WOODS AVE/8581068 City 328.24 328.24 92930 09/15/2023 012689 US BANK 8581068 MELINDA JAUSS/34169 WOODS AVE/8581068 City 327.95 327.95 92931 09/15/2023 012977 USA NATIONAL TITLE COMPANY INC 2075629 MORRISSEY/451 MCBROOM/2075629 City 535.84 535.84 92932 09/15/2023 012977 USA NATIONAL TITLE COMPANY INC 2075629A MORRISSEY/451 MCBROOM/2075629 City 535.55 535.55 92933 09/15/2023 012977 USA NATIONAL TITLE COMPANY INC 2075914 MIRANDA/581 STARLIGHT/2075914 City 534.47 534.47 92934 09/15/2023 013120 WEDGEWOOD LLC 2073059 D. BRAUND/1401 DEANZA/2073059 City 371.79 371.79 92935 09/15/2023 013115 ZBS LAW LLP IOLTA 2073450 PRINCE/541 FRANCES/2073450 City 535.54 535.54 92936 09/15/2023 002064 A 2 Z LOCK & SECURITY 22508 REPLACEMENT PARTS FOR PD ANNEX City 1,415.32 1,415.32 92937 09/15/2023 004142 ALLSTAR FIRE EQUIPMENT 249928 UNIFORM/SAFETY EQUIPMENT -FIRE Fire 741.32 1,697.93 249417 FIRE EQUIPMENT -FIRE HOOKS City 653.91
248978 FIRE EQUIPMENT -SCBA REPAIR Fire 202.00
249790 UNIFORM/SAFETY EQUIPMENT -FIRE Fire 100.70
92938 09/15/2023 004284 ENTERPRISE FLEET MANAGEMENT SEP23 SEPT 2023 LEASE GENERAL FUND City 13,160.25 25,959.37 SEPT 2023 LEASE POLICE City 5,477.62
SEPT 2023 LEASE MEASURE Q POLICE City 3,108.69
SEPT 2023 LEASE FIRE MEASURE Q City 1,462.26
SEPT 2023 LEASE FIRE Fire 27.19
SEPT 2023 LEASE WASTEWATER City 2,547.74
SEPT 2023 LEASE SOLID WASTE City 175.62
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 - SEPTEMBER 15, 2023
92939 09/15/2023 010922 GRUBER POWER SERVICES 246900 IT SUPPLIES City 1,157.44 1,157.44 92940 09/15/2023 013048 H B HEATING AND COOLING 1490 A/C MAINTENANCE AT FS361 Fire 750.00 1,095.83 1576 A/C MAINTENANCE/REPAIRS FOR FS361 Fire 345.83
92941 09/15/2023 012880 MAGNIFICENT JANITORIAL SERVICE INV-8010 SEPTEMBER 2023 BI-WEEKLY JANITORIAL SVCS City 2,400.00 2,400.00 92942 09/15/2023 001229 PHOENIX GROUP 072023121 JULY 2023 PARKING CITE PROCESSING City 150.00 150.00 92943 09/15/2023 004206 ROSS, RICHARD 091123 SEPTEMBER 2023 HEALTH INSURANCE Fire 600.00 600.00 92944 09/15/2023 002094 STEWART, MICHAEL 091323 INTERIM CITY ENGINEER SERVICES City 120.00 120.00 92945 09/15/2023 011464 V & V MANUFACTURING INC 56517 FLAT SERGEANT BADGE City 138.10 138.10 92946 09/15/2023 011210 2 HOT ACTIVEWEAR 6345 UNIFORMS -FIRE City 900.00 900.00 92947 09/15/2023 002177 BURRTEC WASTE INDUSTRIES INC AUG2023 AUGUST 2023 ORGANICS PROCESSING City 7,267.12 7,267.12 92948 09/15/2023 000290 CALIFORNIA POLICE CHIEFS 1206 FY2024 CPCA DUES -PD LIEUTENANTS City 155.00 155.00 92949 09/15/2023 012871 CAL-STATE AUTO PARTS INC 246194 PD DETECTIVE TAURUS AXELS City 373.97 1,927.44 245512 REAR PAD KIT City 313.11
245626 TRUCK BATTERIES City 243.25
245903 PD PATROL TAHOE COOLING FAN ASSEMBLY City 211.54 245964 FILTERS & BRAKE CLEANER City 200.70
245665 PD PATROL CHARGER DOOR HINGES City 150.14
245664 FRONT BRAKE PADS City 121.40
245956 DODGE FRONT PADS City 121.40
245803 STREET PAINT TRUCK PRESSURE REGULATOR City 102.66 95003 EVAP PURGE SOLENOID City 92.84
245864 STOCK COOLANT City 91.81
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 - SEPTEMBER 15, 2023
245456 OIL FILTERS City 70.03
245598 OIL FILTERS City 46.13
31098 COOLING FAN CREDIT City (211.54)
92950 09/15/2023 000305 CARSON TRAILER INC 125243 PD OFF ROAD VEHICLE TRAILER City 20,384.00 20,497.56 PD OFF ROAD VEHICLE TRAILER City 113.56
92951 09/15/2023 012860 CHARTER COMMUNICATIONS 8448410960255887 CITY HALL CABLE SERVICES City 255.24 355.23 8448410960348880 FIRE DIST #363 - INTERNET ACCESS Fire 99.99 92952 09/15/2023 010982 CHAVEZ, MARIA 091323 08/23/22 NOTARY COMMISSION City 153.81 153.81 92953 09/15/2023 003270 CORELOGIC INFORMATION SOL INC 30681195 AUGUST 2023 SERVICES -IT City 434.86 2,174.30 AUGUST 2023 SERVICES -IT City 434.86
AUGUST 2023 SERVICES -IT City 434.86
AUGUST 2023 SERVICES -IT City 434.86
AUGUST 2023 SERVICES -IT City 434.86
92954 09/15/2023 013113 COUNTY CHIEFS OF POLICE & 2023-51 CONFERENCE -CHIEF ESPINOZA City 270.00 270.00 92955 09/15/2023 011896 DELTON, DONAVAN 091223 07/03/23-08/18/23 TO & FROM PD ACADEMY City 2,841.65 3,677.43 091223 08/21/23-09/01/23 TO & FROM PD ACADEMY City 835.78 92956 09/15/2023 013123 ESTATE OF BELLA NIES 091223 REFUND UB ACCT2073067/CID101208 City 62.00 438.25 REFUND UB ACCT2073067/CID101208 City 376.25
92957 09/15/2023 011764 FRONTIER COMMUNICATIONS OF CA 209-190-0052-041597 FIRE DIST- 861 BARSTOW RD Fire 2,484.93 3,947.04 256-3531 CENTRAL SERVICES - CITY MAIN LINE City 1,059.16 256-5621 COMMUNITY CENTER FAX LINE City 153.44
252-2538 WWTP- 2200 RIVERSIDE DR City 152.05
256-4472 CITY MANAGER'S FAX City 97.46
92958 09/15/2023 000804 IMPERIAL SPRINKLER SUPPLY INC 0012032595-001 FERTILIZER -PARKS City 1,956.84 1,956.84 92959 09/15/2023 012486 LANAIR GROUP LLC 71371 IT SUPPLIES City 5,000.00 28,938.05
Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total
CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - SEPTEMBER 15, 2023
IT SUPPLIES City 5,000.00
IT SUPPLIES City 3,500.00
IT SUPPLIES City 6,610.05
71370 LANAIR ONBOARDING SERVICES City 3,750.00
LANAIR ONBOARDING SERVICES City 3,000.00
71543 SEPTEMBER 2023 SERVICES City 519.50
SEPTEMBER 2023 SERVICES City 519.50
SEPTEMBER 2023 SERVICES City 519.50
SEPTEMBER 2023 SERVICES City 519.50
92960 09/15/2023 004141 LIFE ASSIST INC 1334055 MEDICAL SUPPLIES Fire 1,124.21 1,124.21 92961 09/15/2023 013124 LOVELESS, PAUL 091223 208 W FREDRICKS ALARM PERMIT REFUND City 25.00 25.00 92962 09/15/2023 002216 MISAC 300004993 MEMBERSHIP FEES City 130.00 130.00 92963 09/15/2023 001103 NAPA AUTO PARTS OF BARSTOW 854251 FLEET SUPPLIES -FILTERS / ROTORS City 681.26 1,973.15 854116 333- FIRE ENGINE OIL & FILTER City 287.44
854992 9116- PD ADMIN DURANGO MOTOR OIL City 152.10
854727 328 FD FIRE ENGINE OIL SEAL Fire 133.22
854964 STOCK AIR FILTERS City 118.08
8584811 STOCK EXT. COOLANT City 113.96
855195 STOCK CHARGER FAN ASSEMBLY City 107.34
854996 CONSUMABLES -ZIP TIES & SHOP TOWELS City 104.83
855234 8632 -STREET BACKHOE AIR FILTERS City 100.34
855040 STOCK DEF City 75.44
854302 331- FD FIRE ENGINE RADIATOR HOSE Fire 45.99
854257 CONSUMABLES City 41.54
854457 8606- PARKS DUMP TRUCK A/C VALVE KIT City 28.37
854430 8606 -PARTS DUMP TRUCK FUEL CAP City 17.84
854679 331- FD FIRE ENGINE AIR FILTER HOSE Fire 11.97
854505 9112- PD PATROL CHARGER WINDSHIELD City 8.12
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 - SEPTEMBER 15, 2023
854856 331- FD FIRE ENGINE A/C O-RINGS Fire 4.48
854122 333- FD FIRE ENGINE OIL FILTER CREDIT City (59.17) 92964 09/15/2023 003889 O'REILLY / FIRST CALL 2794-112882 9112 -PD PATROL CHARGER CONTROL ARMS City 813.25 1,910.40 2794-111854 9117 -PD PATROL CHARGER CONTROL ARMS City 444.96 2794-111756 STOCK SUSPENSION PARTS City 364.10
2794-113896 STOCK BRAKE CLEANER City 123.32
2794-114879 9103 -PD PATROL CHARGER WATER PUMP City 86.73 2794-111568 9092 -PD PATROL EXPLORER IGNITION COIL City 46.03 2794-113254 7941 -WASTEWATER RANGER BATTERY CABLE City 16.30 2794-114917 9103 -PD PATROL CHARGER RADIATOR HOSE City 15.71 92965 09/15/2023 001234 PITNEY BOWES INC 091323 PB SUBSCRIPTION City 14.99 14.99 92966 09/15/2023 002663 PRINTING SOLUTIONS 7898 REPORT PAPER FOR EVIDENCE City 624.55 624.55 92967 09/15/2023 001393 RIVERSIDE COUNTY SHERIFF'S DEP 091323 01/22/24 - 02/02/24 MGMT COURSE -LEWIS City 184.00 184.00 92968 09/15/2023 001393 RIVERSIDE COUNTY SHERIFF'S DEP 09132023 01/22/24 - 02/02/24 MGMT COURSE -HELMS City 184.00 184.00 92969 09/15/2023 000814 SAN BERNARDINO COUNTY 28815 JULY 2023 RADIO ACCESS MAINT -PD City 7,721.54 10,913.87 28829 JULY 2023 RADIO ACCESS MAINT -FIRE Fire 3,192.33
92970 09/15/2023 000409 SAN BERNARDINO, COUNTY OF JULY2023 JULY 2023 COUNTY COURT FEES City 183.50 183.50 92971 09/15/2023 004125 SBCERA 1004247 08/20/23-09/02/23 RETIREMENT -FIRE Fire 73,441.32 73,441.32 92972 09/15/2023 012894 SMARSH INC. INV-115422 EMAIL ARCHIVING SERVICE FEE City 10,650.00 10,650.00 92973 09/15/2023 001476 SOUTHERN CALIFORNIA EDISON CO 700238662985 WWTP- 2200 RIVERSIDE DR City 29,722.31 40,504.49 700496482521 COMMUNITY CENTER - 841 BARSTOW RD City 4,799.08 700030573030 ELECTRIC POND 3 2200 RIVERSIDE DR City 4,479.80
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 - SEPTEMBER 15, 2023
700465976122 POLICE DEPT- MELISSA ST ANNEX City 1,405.82 700178236029 555 SOUTH 7TH STREET City 70.47
700497772419 STURNACLE PARK City 27.01
92974 09/15/2023 001486 SPARKLETTS 9218240090123 AUGUST 2023 WATER FOR CITY STAFF City 1,247.70 1,247.70 92975 09/15/2023 012964 SUNRUN INSTALLATION SERVICES BSOL23-0139 BSOL23-0139 DUPLICATE PYMT City 334.41 334.41 92976 09/15/2023 012760 TELEFLEX LLC 9507361454 MEDICAL SUPPLIES -FIRE Fire 662.83 662.83 92977 09/15/2023 000635 VERIZON 470603320-00001 FIRE DIST CELL PHONES Fire 508.01 508.01 92978 09/15/2023 004137 WESTERN EXTERMINATOR CO 903019 AUGUST 2023 PEST CONTROL -FS361 Fire 92.20 241.65 50078823 AUG 2023 RODENT CTL -LILIAN City 76.20
903019 AUGUST 2023 PEST CONTROL- FS366 Fire 73.25
92979 09/15/2023 004130 ZOLL MEDICAL CORP 3783219 MEDICAL SUPPLIES City 1,835.22 2,368.49 3784929 MEDICAL SUPPLIES Fire 533.27
AGENCY TOTAL 1,133,713.38 1,133,713.38
City 1,048,507.60
Fire 85,205.78
Successor Agency -
1,133,713.38