Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total 939 03/29/2024 001478 GOLDEN STATE WATER COMPANY 36241300007 FOGLESONG PARK - 300 G ST, 4" METER City 5,639.50 33,349.19 14719300007 1601 RIMROCK RD- 4" METER City 2,509.32
47241300004 800 S H ST- SOCCER FIELDS, 2" METER City 2,099.26 08241300006 K ST PARK - 34074 K ST, 2" METER City 1,799.06 37241300005 800 S H ST- SOCCER FLD LOT, 2" METER City 1,775.98 77241300001 STURNACLE PARK - 2" METER City 1,758.67
16792200004 2800 GUADALUPE DR,#A - 2" METER City 1,752.87 23400400000 2800 GUADALUPE DR,#D- 2" METER City 1,724.02 26792200003 2800 GUADALUPE DR,#B - 2" METER City 1,662.51 18241300005 H ST PARK - RIMROCK@H ST, 2" METER City 1,244.84 79114100005 CORP YARD - 900 S H ST - 3" METER City 1,211.81 19513100008 500 MELISSA AVE- 2" METER City 1,181.35
86241300002 LILLIAN PARK- 901 BIGGER ST, 2" METER City 1,123.62 88114100006 CITY HALL - 220 MT VIEW, 3" METER City 904.04 84114100005 LANDSCP PROJ - E MAIN ST, 2" METER City 840.72 05114100000 681 N 1ST AVE - 2" METER City 836.49
57241300003 JASPER PARK - 2" METER City 707.95
71922200002 FIRE DIST - 2600 W MAIN ST, 2" METER Fire 659.78 68114100008 FIRE DIST - 861 BARSTOW RD - 2" METER Fire 592.49 73115873769 900 AVENUE H - 2" METER City 318.90
24728586686 DIAMOND AVE X VETERANS IRRIGATION City 315.38 20538369305 MELISSA @ E WMS - 2" METER City 215.32
MELISSA @ E WMS - 2" METER City 92.28
38114100001 2001 1/2 TRINITY AVE - 2" METER City 280.74 85260253449 MONTERREY @ STARLIGHT, 2" METER City 278.75 46792200001 2800 GUADALUPE DR,#C - 2" METER City 274.96 87241300000 DANA PARK EAST- 2" METER City 269.19
06232234572 453 AVENUE A - 2" METER City 182.99
453 AVENUE A - 2" METER City 78.43
83651831634 TRUCK FILL - 2200 W MAIN ST, 2" METER City 182.99
CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - MARCH 29, 2024
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 - MARCH 29, 2024
TRUCK FILL - 2200 W MAIN ST, 2" METER City 78.43
07632635475 200' WEST OF HIGGINS - 1" METER City 164.47 48770971645 200' W OF MONTEREY- 1" METER City 106.79
45462902029 75' WEST OF HARVARD- 1" METER City 83.69
07049000008 1320 BARSTOW MEDIAN 300 N, 1" METER City 83.69 95034300004 1320 BARSTOW- MEDIAN 75 N, 1" METER City 83.69 70323100001 LOVATO AVE X NELSON LANDSCAPE City 83.69
17893306674 100' W OF BROADWAY - 1" METER City 83.69
42590400000 2750 GUADALUPE DR - 5/8" METER City 32.68
07606215163 2800 FP GUADALUPE DR (B) METER Fire 17.08
29091421114 2800 FP GUADALUPE DR (A) METER Fire 17.08
942 03/29/2024 003229 AFLAC 304931 MARCH 2024 COVERAGE City 793.02 793.02 943 03/29/2024 012704 INSURANCE COMPANY, COLONIAL LIFE & ACCIDENT 57110640308403 MARCH 2024 COVERAGE City 687.78 687.78 94912 03/29/2024 002092 ALCANTARA, RUDOLPH APRIL2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 272.27 272.27 94913 03/29/2024 002165 ARGUETA, LINDA APRIL2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 443.00 443.00 94914 03/29/2024 011257 AVILES, ANGEL APRIL2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 252.00 252.00 94915 03/29/2024 012442 BARBOUR, BELINDA APRIL2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 184.72 184.72 94916 03/29/2024 010910 BARNES, LORRAINE APRIL2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 443.00 443.00 94917 03/29/2024 011258 BAUTISTA, PATRICIA APRIL2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 291.15 291.15 94918 03/29/2024 000789 BECKNELL, KENNETH APRIL2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 272.27 272.27 94919 03/29/2024 011259 BELL, KAREN APRIL2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 291.15 291.15 94920 03/29/2024 011260 BELLOMY, MICHAEL APRIL2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 247.84 247.84
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 - MARCH 29, 2024
94921 03/29/2024 011261 BERRY, JOANN APRIL2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 291.15 291.15 94922 03/29/2024 011262 BIZZLE, RALPH APRIL2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 291.15 291.15 94923 03/29/2024 011263 BLACKWELL, JEAN K APRIL2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 291.15 291.15 94924 03/29/2024 011264 BOYD, JOYCE APRIL2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 357.00 357.00 94925 03/29/2024 011265 BROWN, BARBARA L APRIL2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 167.79 167.79 94926 03/29/2024 000203 BROWN, MICHAEL APRIL2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 443.00 443.00 94927 03/29/2024 011266 BUBIER, JEFFREY APRIL2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 357.00 357.00 94928 03/29/2024 013165 BUESA, ANDREW APRIL2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 443.00 443.00 94929 03/29/2024 011267 BURCHETT, MARJORIE M APRIL2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 291.15 291.15 94930 03/29/2024 003513 CARDENAS, MICHAEL APRIL2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 443.00 443.00 94931 03/29/2024 012351 CARTER, MARGARET APRIL2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 167.79 167.79 94932 03/29/2024 011269 CEDILLO, ROBERT L APRIL2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 272.27 272.27 94933 03/29/2024 011270 CHAVIRA, RUTH DIANE APRIL2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 291.15 291.15 94934 03/29/2024 011513 COLE, STEPHEN APRIL2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 443.00 443.00 94935 03/29/2024 011271 CONDER, LYNDA APRIL2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 291.15 291.15 94936 03/29/2024 011272 COOPER, JAMES R APRIL2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 357.00 357.00 94937 03/29/2024 011891 CORDOVA, LAURIE APRIL2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 443.00 443.00 94938 03/29/2024 000401 COUSINO, JOANNE APRIL2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 393.00 393.00 94939 03/29/2024 011320 CURNUTTE, VELMA APRIL2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 272.27 272.27
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 - MARCH 29, 2024
94940 03/29/2024 012180 DAHLEM, NANCY APRIL2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 291.15 291.15 94941 03/29/2024 000443 DALE, LAWRENCE APRIL2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 291.15 291.15 94942 03/29/2024 011892 DEWYER, ROBERTA APRIL2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 443.00 443.00 94943 03/29/2024 011274 DICKERSON, MARIAN APRIL2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 291.15 291.15 94944 03/29/2024 013166 ESPINOZA, JOLYNN APRIL2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 291.15 291.15 94945 03/29/2024 002304 FLORES, DOROTHEA APRIL2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 443.00 443.00 94946 03/29/2024 001451 FRANCIS, DIANA APRIL2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 235.68 235.68 94947 03/29/2024 000619 FRANEY, MARK K APRIL2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 272.27 272.27 94948 03/29/2024 011275 GAZZAR, ALBERT APRIL2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 357.00 357.00 94949 03/29/2024 000308 GENTRY, ANITA APRIL2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 161.43 161.43 94950 03/29/2024 000649 GERARDI, MARK APRIL2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 443.00 443.00 94951 03/29/2024 012443 GORDON, TANYA APRIL2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 443.00 443.00 94952 03/29/2024 012874 GRIEGO, IRMA APRIL2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 308.00 308.00 94953 03/29/2024 000861 HACKBARTH-MCINTYRE, JULIE APRIL2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 443.00 443.00 94954 03/29/2024 000707 HARPOLE, RICHARD APRIL2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 357.00 357.00 94955 03/29/2024 011512 HARRIS, MELVIN APRIL2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 249.60 249.60 94956 03/29/2024 011278 HAWES, DALLAS C APRIL2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 272.27 272.27 94957 03/29/2024 000718 HAYHURST, JEANETTE APRIL2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 291.15 291.15 94958 03/29/2024 011279 HIBBETTS, ARTHUR APRIL2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 291.15 291.15
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 - MARCH 29, 2024
94959 03/29/2024 011280 HIBBETTS, SHIRLEY APRIL2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 291.15 291.15 94960 03/29/2024 000752 HIGGERSON, KIRTLEY I APRIL2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 252.00 252.00 94961 03/29/2024 000944 HILL, LESLIE APRIL2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 443.00 443.00 94962 03/29/2024 002137 HOWARD, LEE APRIL2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 291.15 291.15 94963 03/29/2024 011596 HUNTER, MICHAEL P APRIL2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 443.00 443.00 94964 03/29/2024 000844 JAMES, HERMINIA APRIL2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 357.00 357.00 94965 03/29/2024 011282 JARMAN, JIMMIE APRIL2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 291.15 291.15 94966 03/29/2024 011283 JONES, KIYOKO APRIL2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 291.15 291.15 94967 03/29/2024 011285 KENNEDY, LORELLA APRIL2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 184.72 184.72 94968 03/29/2024 011286 KENNEDY, SANDRA APRIL2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 297.10 297.10 94969 03/29/2024 011287 KERSTEN, PETER APRIL2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 357.00 357.00 94970 03/29/2024 011288 KIRBY, STEPHEN C APRIL2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 272.27 272.27 94971 03/29/2024 002077 KLINGENBERG, BERNARD APRIL2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 443.00 443.00 94972 03/29/2024 000898 KULSETH, MARLOWE K APRIL2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 291.15 291.15 94973 03/29/2024 011289 KURTH, ALVIN APRIL2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 291.15 291.15 94974 03/29/2024 000968 LINDLEY, JAMES N APRIL2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 357.00 357.00 94975 03/29/2024 011291 LOPEZ, BONI APRIL2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 247.84 247.84 94976 03/29/2024 011292 LOPEZ, DOROTHY A APRIL2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 291.15 291.15
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 - MARCH 29, 2024
94977 03/29/2024 000998 MAESTAS, MARILYN APRIL2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 443.00 443.00 94978 03/29/2024 001022 MAULDIN, MARK A APRIL2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 272.27 272.27 94979 03/29/2024 001037 MCMICHAEL, CAROLE APRIL2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 167.79 167.79 94980 03/29/2024 012547 MISCHEL, DONALD APRIL2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 291.15 291.15 94981 03/29/2024 002439 MORRIS, VERNON APRIL2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 357.00 357.00 94982 03/29/2024 011295 MOSER-MORRIS, PATRICIA J APRIL2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 291.15 291.15 94983 03/29/2024 002116 MURPHY, MARK APRIL2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 248.83 248.83 94984 03/29/2024 011236 NOTTINGHAM, HARLEY APRIL2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 291.15 291.15 94985 03/29/2024 011299 PADDACK, RONALD APRIL2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 357.00 357.00 94986 03/29/2024 011029 PELLMAN, CARROLL APRIL2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 291.15 291.15 94987 03/29/2024 012331 PERALTA, TERRI APRIL2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 443.00 443.00 94988 03/29/2024 003249 PERCY, CHIKYRA APRIL2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 443.00 443.00 94989 03/29/2024 012372 PINKUS, MARY APRIL2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 443.00 443.00 94990 03/29/2024 001254 PTAK, RICHARD A APRIL2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 291.15 291.15 94991 03/29/2024 001293 RAMIREZ JR, ALBERT APRIL2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 443.00 443.00 94992 03/29/2024 011303 REED, SHIRLEY A APRIL2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 291.15 291.15 94993 03/29/2024 011304 REKWARD, RUSSELL APRIL2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 291.15 291.15 94994 03/29/2024 001317 RILEY, JENNIFER APRIL2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 443.00 443.00 94995 03/29/2024 011305 ROBERTSON, ROSE DALLEEN APRIL2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 291.15 291.15
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 - MARCH 29, 2024
94996 03/29/2024 012573 RODRIGUEZ, CECILIA APRIL2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 291.15 291.15 94997 03/29/2024 003628 ROWE, RICHARD APRIL2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 739.30 739.30 94998 03/29/2024 011308 SESSIONS, CAROL APRIL2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 272.27 272.27 94999 03/29/2024 002409 SHIPLEY, ERNEST APRIL2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 443.00 443.00 95000 03/29/2024 001439 SHIPLEY, LYNN APRIL2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 443.00 443.00 95001 03/29/2024 001919 SHIPLEY, MIKE APRIL2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 291.15 291.15 95002 03/29/2024 003113 SILVA, TIMOTHY APRIL2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 443.00 443.00 95003 03/29/2024 001455 SMITH, ERNEST APRIL2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 272.27 272.27 95004 03/29/2024 004235 SPILLER, WILLIAM APRIL2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 443.00 443.00 95005 03/29/2024 000399 STAPP, MARY APRIL2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 443.00 443.00 95006 03/29/2024 002094 STEWART, MICHAEL APRIL2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 271.57 271.57 95007 03/29/2024 011763 TAN, LANNIO APRIL2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 291.15 291.15 95008 03/29/2024 001578 THOMAS, JEFFERY APRIL2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 393.00 393.00 95009 03/29/2024 001594 TORO, ALBERT APRIL2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 443.00 443.00 95010 03/29/2024 011205 URTIAGA, EUGENE APRIL2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 291.15 291.15 95011 03/29/2024 011893 VASQUEZ, MARK APRIL2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 443.00 443.00 95012 03/29/2024 011049 VOEGELI, BRIAN APRIL2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 443.00 443.00 95013 03/29/2024 000754 VOEGELI, CARMEN APRIL2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 443.00 443.00 95014 03/29/2024 011313 WARREN, JIMMIE APRIL2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 291.15 291.15
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 - MARCH 29, 2024
95015 03/29/2024 011314 WEBB, ELGENIA M APRIL2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 291.15 291.15 95016 03/29/2024 012652 WILHELM, DENNIS APRIL2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 291.15 291.15 95017 03/29/2024 011316 WILLETTE, RICHARD APRIL2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 291.15 291.15 95018 03/29/2024 001698 WILLETTS, CHARLES APRIL2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 443.00 443.00 95019 03/29/2024 004001 YAZZIE, VERNA APRIL2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 249.60 249.60 95020 03/29/2024 012156 ZAMORA SR, RONALD APRIL2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 443.00 443.00 95021 03/29/2024 011535 GONZALES, DOMINGO APRIL2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 443.00 443.00 95022 03/29/2024 012352 MASSIMINI, MICHAEL S APRIL2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 443.00 443.00 95023 03/29/2024 003142 WEST, HOWARD APRIL2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 357.00 357.00 95024 03/29/2024 012773 ALLIED UNIVERSITYERSAL SECURITY SRVC15420414 FEB 2024 TRANSPORT OFFICERS City 11,596.56 11,596.56 95025 03/29/2024 003553 AMERICAN TOWING LLC 80728 TOWING OF LOADER TO CORP YARD City 5,445.00 5,445.00 95026 03/29/2024 002177 BURRTEC WASTE INDUSTRIES INC 03272024 JAN/FEB 2024 RESIDENTIAL HAULER FEE City 233,621.96 438,079.20 032724 FEB 2024 COMMERCIAL HAULER SERVICES City 204,457.24 95027 03/29/2024 010905 CAROLLO ENGINEERS INC FB48816 FEB 2024 WASTEWATER & SEWER MASTER PLAN City 9,621.37 19,242.75 FEB 2024 WASTEWATER & SEWER MASTER PLAN City 9,621.38
95028 03/29/2024 002044 DAPEER ROSENBLIT & LITVAK LLP 22677 FEB 2024 LEGAL SERVICES -PD & CODE City 4,811.79 4,811.79 95029 03/29/2024 012592 DELUCAS, JUANANTONIO T 032724 03/25/2024 PLANNING COMMITTEE MEETING City 100.00 200.00 032724 03/11/2024 PLANNING COMMITTEE MEETING City 100.00 95030 03/29/2024 013048 H B HEATING AND COOLING 1985 REPAIRED ANNEX HEATER City 105.00 105.00 95031 03/29/2024 013250 HAYHURST, JEANETTE 101 B.I.G. PROJECT MGMT 02/19/24 - 03/17/24 City 1,125.00 1,125.00
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 - MARCH 29, 2024
95032 03/29/2024 012817 HIGH DESERT SUPPORT SERVICES 6073814-R8-00985 FEB 2024 BASE OPERATIONS City 729,795.65 1,789,878.51 6073614-R8-00985 01/23/24 - 02/02/24 BASE OPERATIONS ANNEX H City 598,926.07 6073436-R8-00985 01/23/24 - 02/02/24 BASE OPERATIONS ANNEX J City 258,389.54 6073267-R8-00985 08122-73123 ODC RETRO H City 112,171.29 6073278-R8-00985 080123-091823 ODC RETRO H City 31,029.31 6073816-R8-00985 FEB 2024 MAILROOM SERVICES City 22,994.14 6073268-R8-00985 08122-73123 ODC RETRO J City 17,712.40 6073439-R8-00985 01/23/24 - 02/02/24 BASE OPERATIONS ANNEX P City 8,343.45 6073438-R8-00985 01/23/24 - 02/02/24 BASE OPERATIONS ANNEX R City 2,783.82 6073661-R8-00985 01/23/24 - 02/02/24 BASE OPERATIONS ANNEX Q City 2,617.69 6073429-R8-00985 AUG2022 - OCT 2022 MAILROOM SERVICES City 2,024.52 6073269-R8-00985 08122-73123 ODC RETRO Q City 1,736.26
6073279-R8-00985 080123-091823 ODC RETRO J City 1,004.61 6073280-r8-00985 080123-091823 ODC RETRO Q City 349.76
95033 03/29/2024 012998 JONES, KENNETH 032724 03/17/24 - 03/30/24 ADPP PAYMENT City 1,631.40 1,631.40 95034 03/29/2024 012599 LOCAL EQUITY LLC 03012024 MARCH 2024 CONSULTING SERVICES City 6,000.00 12,000.00 04032024 APRIL 2024 CONSULTING SERVICES City 6,000.00
95035 03/29/2024 012880 MAGNIFICENT JANITORIAL SERVICE INV-202440 MARCH 2024 BI-WEEKLY JANITORIAL SERVICES City 2,400.00 4,800.00 INV-202441 MARCH 2024 BI-WEEKLY JANITORIAL SERVICES City 2,400.00 95036 03/29/2024 012397 MASTERS REFRESHMENT SERVICES FEB 2024 FEB 2024 REPLACEMENT SOAPMINE WATER City 736.93 736.93 95037 03/29/2024 011345 NAILON, JASON 0000439 FALM-24-0002 REVIEW City 382.50 1,275.00 0000437 BCAD-24-0004 REVIEW City 340.00
0000438 FALM-24-0001 REVIEW City 297.50
0000440 FALM-24-0003 REVIEW City 255.00
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 - MARCH 29, 2024
95038 03/29/2024 011608 NURSERY PRODUCTS LLC 46165 FEB 2024 HAUL/DISPOSAL BIOSOLIDS City 11,989.67 11,989.67 95039 03/29/2024 012772 PALICON GROUP 1858 POLICE OFFICER BACKGROUND INVESTIGATION City 1,500.00 1,500.00 95040 03/29/2024 001217 PERMA INV199 FY24/QT3 GEN LIABILITY/WORKERS COMP City 545,663.00 545,663.00 95041 03/29/2024 012262 PLACEWORKS INC 83226 FEB 2024 PLANNING CONSULTANTS City 45,501.15 45,501.15 95042 03/29/2024 001396 SAN BERNARDINO COUNTY FEB 2024 001029 FEB 2024 LANDFILL FEES ACCT 001029 City 70,373.58 71,691.72 FEB 2024 001159 FEB 2024 LANDFILL FEES ACCT 001159 City 763.03 FEB 2024 001430 FEB 2024 LANDFILL FEES ACCT 001430 City 555.11 95043 03/29/2024 001455 SMITH, ERNEST 032724 MARCH 2024 JUDO City 227.50 227.50 95044 03/29/2024 012632 SPECPRO PROFESSIONAL SERVICES INV-0002044364 FEB 2024 SOLID WASTE City 614,726.59 654,865.51 INV-0002044363 FEB 2024 ANIMAL CONTROL City 40,138.92
95045 03/29/2024 003194 US BANK CORPORATE 6214 WARD APPARATUS, LLC City 93.71 70,215.67 AMZN MKTP US City 606.08
AMZN MKTP US City 322.75
TOYOTA MOJAVE TOYOTA CHRYSLER City 297.11
AMZN MKTP US City 43.40
MIDAS AUTO SERVICE EXPERT City 968.21
SUNLAND FORD INC City 377.76
TOYOTA MOJAVE TOYOTA CHRYSLER City 297.11
PETE'S ROAD SERVICE, INC City 768.25
NICK BARBIERI TRUCKING City 881.20
AMZN MKTP US City 121.80
PETE'S ROAD SERVICE, INC City 675.77
SOCAL RV CENTER City 2,250.00
SAFETY KLEEN SYSTEMS City 234.91
TOYOTA MOJAVE TOYOTA CHRYSLER City 548.10
BARSTOW TOWING City 70.00
BARSTOW TOWING City 70.00
SONSRAY MACHINERY FONTANA City 595.35
PETE'S ROAD SERVICE, INC City 771.94
SOCAL RV CENTER City 2,197.84
SE-MONTCLAIR- ECOM City 1,438.88
6033 AMZN MKTP US City 147.60
AMZN MKTP US City 337.11
AMAZON.COM City 607.00
INLAND EMPIRE DIVISION City 45.00
COLUMBIA SOUTHERN UNIVERSITY City 45.00
COLUMBIA SOUTHERN UNIVERSITY City 942.30
AMZN MKTP US City 225.06
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 - MARCH 29, 2024
AMZN MKTP US City 34.79
AMAZON.COM City 545.47
AMZN MKTP US City 40.23
AMAZON.COM City 988.48
AMZN MKTP US City 140.24
AMAZON.COM City 177.21
AMZN MKTP US City 86.99
HOMEDEPOT.COM City 342.00
HOMEDEPOT.COM City 2,677.66
COLUMBIA SOUTHERN UNIVERSITY City 45.00
COLUMBIA SOUTHERN UNIVERSITY City 942.30
AMZN MKTP US City 237.52
THE HOME DEPOT #6972 City 797.22
GOOGLE City 1.99
AMZN MKTP US City 394.75
SCAGEVENT City 400.00
8282 APPLE.COM/BILL City 2.99
CONNECTEAM.COM City 1,728.00
AMAZON.COM City 79.53
CONNECTEAM.COM City 438.00
AMZN MKTP US City 101.64
AMZN MKTP US City 71.71
ZOOM.US City 269.63
CDW GOVT City 2,305.30
CDW GOVT City 2,000.00
WINZIP City 34.95
SOLARWINDS City 310.00
6003 LIFE ASSIST INC City 901.27
LIFE ASSIST INC Fire 379.00
LIFE ASSIST INC City 570.74
LIFE ASSIST INC Fire 778.60
LIFE ASSIST INC City 979.76
LIFE ASSIST INC City 999.62
7026 CALCASP, INC. City 1,999.00
AMZN MKTP US City 36.87
AMZN MKTP US City 32.90
PRINTING SERVICES City 116.98
AMZN MKTP US City 33.69
AMZN MKTP US City 36.80
SMDETPOLE City 68.65
AMZN MKTP US City 65.14
AMZN MKTP US City (28.02)
CACEO City 54.00
ORLEANS HOTEL & CASINO City 111.42
AMZN MKTP US City 45.00
THE HOME DEPOT #6972 City 16.80
ORLEANS HOTEL & CASINO City 247.38
AMZN MKTP US City 56.19
TN SERV FEE VICTOR VALLEY City 3.18
VICTOR VALLEY - WEB CC City 111.50
INT'L CODE COUNCIL INC City 39.00
AMZN MKTP US City 60.11
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 - MARCH 29, 2024
2244 LOLA'S KITCHEN City 305.50
STARBUCKS STORE #08106 City 40.00
AMAZON.COM City 83.54
AMAZON.COM City 66.85
AMZN MKTP US City 88.20
SMART AND FINAL City 152.91
SOUTHWEST City 108.29
STARBUCKS STORE #08106 City 40.00
BUDGET.COM City 178.60
MCA DIRECT City 204.31
LEAGUE OF CALIFORNIA CITIES City 650.00
BUDGET RENT A CAR City 25.56
TRACTOR SUPPLY CO #5509 City 316.35
LAKE ARROWHEAD RESORT City 223.32
LAKE ARROWHEAD RESORT City 223.32
TRACTOR SUPPLY CO #5509 City 367.44
PANERA BREAD City 16.87
2509 SHERATON SAN DIEGO City 779.35
AMZN MKTP US City 301.53
HILTON GARDEN INN City 465.76
HILTON SAN DIEGO DEL MAR City 443.61
AMAZON.COM City 327.48
3366 WAL-MART #1879 City 67.83
WAL-MART #1879 Fire 88.79
JON'S FLAGS & POLES, INC Fire 754.25
AMAZON.COM City 249.20
IBS SAN BERNARDINO Fire 101.79
THE HOME DEPOT #6972 Fire 3.39
THE HOME DEPOT #6972 Fire 845.10
HARBOR FREIGHT TOOLS #602 Fire 65.77
THE HOME DEPOT #6972 Fire 47.78
5157 DLR TANGAROATERRACE City 29.09
NAPLES RISTORANTE City 118.21
DLR COFFEE HOUSE City 25.59
DLR RED WAGON City 51.87
DLR FRONT DESK DLH City 926.64
DLR FRONT DESK DLH City 1,043.64
3475 THE HOME DEPOT #6972 City 272.47
THE HOME DEPOT #6972 City 244.25
THE HOME DEPOT #6972 City 181.35
THE HOME DEPOT #6972 City 3.56
FIRST AID SUPPLIES City 608.97
THE HOME DEPOT #6972 City 379.54
THE HOME DEPOT #6972 City 35.57
THE HOME DEPOT #6972 City 134.67
THE HOME DEPOT #6972 City 118.69
THE HOME DEPOT #6972 City 5.42
THE HOME DEPOT #6972 City 18.35
BARSTOW INDUSTRIAL SUPPLY City 58.15
CED City 30.48
THE HOME DEPOT #1844 City 29.33
THE HOME DEPOT #6972 City 17.38
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 - MARCH 29, 2024
THE HOME DEPOT #6972 City 27.17
6244 THE HOME DEPOT #6972 City 19.42
THE HOME DEPOT #6972 City 107.66
THE HOME DEPOT #6972 City 41.35
HARBOR FREIGHT TOOLS #602 City 92.40
THE HOME DEPOT #6972 City 48.87
THE HOME DEPOT #6972 City 105.89
THE HOME DEPOT #6972 City 35.87
THE HOME DEPOT #6972 City 245.47
THE HOME DEPOT #6972 City 445.04
LOWES #01001 City 172.86
LOWES #01001 City 315.69
THE HOME DEPOT #6972 City 404.42
2799 AMZN MKTP US City 41.43
AMZN MKTP US City 75.04
EVERIFILE City 52.00
CALIFORNIA WATER ENVIRONMENT City 50.00
AMZN MKTP US City 120.36
AMZN MKTP US City 178.35
AMZN MKTP US City 29.30
AMZN MKTP US City 67.40
AMZN MKTP US City 76.65
AMZN MKTP US City 140.55
DKFSOLUTIONSGROUP.COM City 185.00
AMZN MKTP US City 63.60
AMZN MKTP US City 431.13
SENTRY WELDING City 255.26
9500 THE HOME DEPOT #6972 City 123.49
THE HOME DEPOT #6972 City 30.98
THE HOME DEPOT #6972 City 177.52
THE HOME DEPOT #6972 City 35.92
THE HOME DEPOT #6972 City 50.51
THE HOME DEPOT #6972 City 47.69
THE HOME DEPOT #6972 City 76.10
THE HOME DEPOT #6972 City 35.57
THE HOME DEPOT #6972 City 27.15
THE HOME DEPOT #6972 City 52.08
THE HOME DEPOT #6972 City 337.01
THE HOME DEPOT #6972 City 31.50
THE HOME DEPOT #6972 City 166.77
THE HOME DEPOT #6972 City 500.00
5192 BARSTOW INDUSTRIAL SUPPLY City 34.47
HARBOR FREIGHT TOOLS #602 Fire 91.63
WWW COSTCO COM Fire 80.43
WWW COSTCO COM Fire 217.49
AMZN MKTP US Fire 73.57
THE HOME DEPOT #6972 Fire 215.20
THE HOME DEPOT #6972 Fire 137.88
A-ONE CYCLE City 630.71
THE HOME DEPOT #6972 Fire 21.71
3394 THE WESTIN ANAHEIM City 1,464.36
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 - MARCH 29, 2024
9897 TRACTOR SUPPLY #2189 City 8.69
ZORO TOOLS INC City 434.99
A2Z LOCK & SECURITY City 78.84
THE HOME DEPOT #6972 City 39.11
PLUMBERS DEPOT INC City 537.28
CALIFORNIA WATER ENVIRONMENT City 221.00
WAL-MART #1879 City 124.98
6305 TRACTOR SUPPLY #2189 City 79.37
MCCOY COUNTRY FEED & FARM City 53.86
AMAZON.COM City 81.75
BIG SKY COMMUNICATIONS City (334.00)
THESBPOA.ORG City 300.00
THESBPOA.ORG City 300.00
THESBPOA.ORG City 300.00
THESBPOA.ORG City 300.00
MCCOY COUNTRY FEED & FARM City 116.35
AMZN MKTP US City 105.46
8731 CALIFORNIA RESOURCE City 900.00
THE HOME DEPOT #6972 City 26.08
0904 TRACTOR SUPPLY #2189 Fire 23.90
WAL-MART #1879 Fire 38.14
THE HOME DEPOT #6972 Fire 670.94
HOMEDEPOT.COM Fire 172.91
1790 AMZN MKTP US City 206.10
ULINE City 177.51
AMZN MKTP US City 122.60
INLAND EMPIRE DIVISION City 45.00
AMZN MKTP US City 106.58
AMZN MKTP US City 143.52
WAL-MART #1879 City 72.86
1787 THE HOME DEPOT #6972 City 49.96
THE HOME DEPOT #6972 City 68.49
THE HOME DEPOT #6972 City 80.46
THE HOME DEPOT #6972 City 7.59
BARSTOW INDUSTRIAL SUPPLY City 539.70
BARSTOW INDUSTRIAL SUPPLY City 117.84
5420 CALIFORNIA ASSOCIATION City 800.00
AMZN MKTP US City 39.11
3123 THE HOME DEPOT #6972 City 14.72
THE HOME DEPOT #6972 City 69.67
THE HOME DEPOT #6972 City 32.34
SHANKSLAWN City 22.34
TRACTOR SUPPLY #2189 City 102.18
THE HOME DEPOT #6972 City 22.11
THE HOME DEPOT #6972 City 43.12
PRINT N PLAY City 21.00
THE HOME DEPOT #6972 City 17.77
BARSTOW INDUSTRIAL SUPPLY City 242.78
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 - MARCH 29, 2024
THE HOME DEPOT #6972 City 56.46
THE HOME DEPOT #6972 City 89.75
THE HOME DEPOT #6972 City 9.55
8445 FAIRFIELD INN & SUITES City 725.08
9977 THE HOME DEPOT #6972 City 102.44
THE HOME DEPOT #6972 City 99.64
THE HOME DEPOT #6972 City 6.68
THE HOME DEPOT #6972 City 241.32
THE HOME DEPOT #6972 City 125.55
THE HOME DEPOT #6972 City 44.86
9701 THE HOME DEPOT #6972 City 56.44
THE HOME DEPOT #6972 City 54.33
HESPERIA OUTDOOR POWER EQUIPMENT City 317.53
THE HOME DEPOT #6972 City 55.19
8237 THE HOME DEPOT #6972 City 134.21
WAL-MART #1879 Fire 80.62
THE HOME DEPOT #6972 Fire 236.31
6581 FASTENAL COMPANY City 397.57
O'REILLY #2794 City 17.39
3402 WAL-MART #1879 City 56.45
STAPLES City 37.69
STAPLES City 35.54
WAL-MART #1879 City 72.58
WAL-MART #1879 City 46.79
WAL-MART #1879 City (20.18)
WAL-MART #1879 City 124.08
WAL-MART #1879 City 43.76
9476 THE HOME DEPOT #6972 City 260.74
THE HOME DEPOT #6972 City 13.03
5252 A2Z LOCK & SECURITY City 26.10
HOMEDEPOT.COM City 55.77
O'REILLY #2794 City 71.74
7040 THE HOME DEPOT #6972 City 14.10
THE HOME DEPOT #6972 City 86.39
7257 AMZN MKTP US City 24.78
AMZN MKTP US City 17.93
AMZN MKTP US City 140.35
AMZN MKTP US City (123.00)
8723 THE HOME DEPOT #6972 Fire 47.72
3412 THE HOME DEPOT #6972 City 18.35
2707 A2Z LOCK & SECURITY City 17.40
0829 AUTO NEWS SUBSCRIPTION City 25.00
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 - MARCH 29, 2024
OFFICE DEPOT #5125 City (815.61)
95046 03/29/2024 001714 ZIEMER PLUMBING INC 23330 PARTS FOR URINAL REPAIR City 406.73 406.73 95047 03/29/2024 000594 ADLERHORST INTERNATIONAL LLC 120938 KP OFFICER TRAINING -PERRY City 450.00 450.00 95048 03/29/2024 003656 BABCOCK LABORATORIES INC CC41233-0032 PERMIT SAMPLING -WWTP City 737.03 1,087.03 CC41234-0032 PERMIT SAMPLING -WWTP City 350.00
95049 03/29/2024 013313 BARAKAT, GEORGE 032724 REFUND CWMP PERFORMANCE DEPOSIT City 250.00 250.00 95050 03/29/2024 003222 BARRIENTOS, JOSE 032724 02/08/24 - 02/10/24 SLI CLASS City 333.33 666.66 03272024 03/07/24 - 03/09/24 SLI CLASS City 333.33
95051 03/29/2024 000128 BARSTOW GLASS & MIRROR 44662 REPLACE BROKEN GLASS -CORA HARPER City 607.51 607.51 95052 03/29/2024 013311 BITON, STEVE 032724 REFUND DUPLICATE PERMIT FEE City 48.41 48.41 95053 03/29/2024 012085 BRAND JR, RODNEY 032724 03/25/2024 PLANNING COMMITTEE MEETING City 100.00 200.00 032724 03/11/2024 PLANNING COMMITTEE MEETING City 100.00 95054 03/29/2024 012860 CHARTER COMMUNICATIONS 8448410960085185 INFO TECH- T-1 INTERNET PROVIDER City 1,450.00 5,704.04 8448410960595902 EPL PD ANNEX TO PD BUILDING City 539.20 8448410960595894 EPL PD BUILDING TO PD ANNEX City 539.20 8448410960595878 SPORTSPARK EPL -SPORTSPARK SIDE City 535.09 8448410960560088 CITY SIDE CIRCUIT TO POOL City 376.62
8448410960546079 POOL CIRCUIT TO CITY SIDE City 376.62
8448410960402836 FIRE STA 361, 861 BARSTOW RD Fire 136.73 FIRE STA 361, 861 BARSTOW RD City 178.62
8448410960057689 PROF FIRE ASSOCIATION - FIRE DIST Fire 116.83 PROF FIRE ASSOCIATION - FIRE DIST City 154.87
8448410960265639 CITY HALL - CABLE SERVICES City 268.56 8448410960363442 HARVEY HOUSE - INTERNET/PHONE SVC City 261.13 8448410960399453 HARVEY HOUSE - INTERNET City 219.99
Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total
CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - MARCH 29, 2024
8448410960402851 PUBLIC WORKS - CABLE SERVICES City 156.04 8448410960402869 SPORTSPARK - CABLE SERVICES City 141.21 8448410960402893 PARK & REC - CABLE SERVICES City 132.52 8448410960402844 COMMUNITY CENTER - CABLE SERVICES City 120.81 95055 03/29/2024 011615 CINTAS CORPORATION #2 5196776273 FIRST AID SUPPLIES -WWTP City 185.18 185.18 95056 03/29/2024 003180 CMRTA STATE TREASURER, JOHN MCGIRR2701 CMRTA MEMBERSHIP RENEWAL City 150.00 150.00 95057 03/29/2024 002369 CORONA CLAY CO INC 15483 ANGLE MIX SPORTS PARK BASEBALL FIELD City 12,110.63 12,110.63 95058 03/29/2024 013304 D & L HOME SOLUTIONS 8413824 WOMENS SAUNA INSTALLATION -CORA HARPER City 7,148.00 14,296.00 8413124 MENS SAUNA INSTALLATION -CORA HARPER City 7,148.00 95059 03/29/2024 000591 FEDERAL EXPRESS CORPORATION 8-438-99060 03/06/24 - 03/08/24 SHIPPING SERVICES City 94.73 94.73 95060 03/29/2024 011819 FIDELITY SECURITY LIFE 166237054 APRIL 2024 COBRA VISION City 22.48 22.48 95061 03/29/2024 013312 FLORES, ANA 032724 FY24 EDUCATION REIMBURSEMENT City 179.48 179.48 95062 03/29/2024 003224 FLORES, ANDREA 032724 02/20/24 - 02/23/24 CMC INSTITUTE EVENT City 632.74 632.74 95063 03/29/2024 011764 FRONTIER COMMUNICATIONS OF CA 255-2404 HARVEY HOUSE - ALARM LINES City 185.04 1,047.32 256-1253 PERSONNEL FAX LINE City 159.03
760-256-6740-092419 DISPATCH TROUBLE SHOOTING City 148.56 252-9273 SPORTSPARK City 141.77
209-148-0720 INFORMATION TECHNOLOGY City 121.92
256-0216 PARK & REC City 85.32
255-2793 COMMUNITY CENTER FAX LINE City 59.48
255-2047 POLICE DEPT - MELISSA ST ANNEX FAX City 57.72
256-8253 HAZARDOUS WASTE BIN City 47.28
255-9063 ECONOMIC DEVELOPMENT FAX LINE City 41.20
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 - MARCH 29, 2024
95064 03/29/2024 013207 GANNETT CALIFORNIA LOCALIQ 0006275809 RECRUITMENT ADVERTISEMENT City 239.50 916.46 PUBLIC HEARING 02/20/24 City 676.96
95065 03/29/2024 002325 HACH COMPANY 13946781 PROBE MAINTENANCE City 711.23 711.23 95066 03/29/2024 012236 HELMS, MATTHEW 032724 01/22/24 - 02/02/24 POST SUPERVISORY City 1,000.00 1,300.00 03272024 02/20/24 - 02/22/24 IA INVESTIGATION City 300.00 95067 03/29/2024 012902 HERNANDEZ, MARIBEL 032724 02/08/24 - 02/09/24 CITY CLERK TRAINING City 305.33 305.33 95068 03/29/2024 000742 HI DESERT FIRE PROTECTION SVC 506783 FIRE EXT. SERVICE -CORP YARD City 580.13 1,705.99 506782 FIRE EXT. SERVICE -SPORTS PARK City 488.90
506779 FIRE EXT. SERVICE -HENDERSON POOL City 289.71
506780 FIRE EXT. SERVICE -CORA HARPER City 237.25
506778 FIRE EXT. SERVICE -JASPER PARKER City 66.00
506781 FIRE EXT. SERVICE -DANA PARK BUILDING City 44.00 95069 03/29/2024 000763 HINDERLITER DE LLAMAS & ASSOC SIN036193 JAN - MAR 2024 SALES TAX (36008) City 4,829.59 4,829.59 95070 03/29/2024 012576 INFOSEND INC 257505 FEB 2024 UB PRINT/MAIL/POSTAGE SERVICES City 472.19 472.19 95071 03/29/2024 012988 LARAMAN BROCKHURST, JANE 032724 MARCH 2024 STRETCH & TONE City 168.00 168.00 95072 03/29/2024 011060 LINT, BEATRICE G 032724 03/25/2024 PLANNING COMMITTEE MEETING City 100.00 200.00 032724 03/11/2024 PLANNING COMMITTEE MEETING City 100.00 95073 03/29/2024 012919 NIZA WINDOW TINT 1232 WINDOT TINT -UNIT 9137 City 260.00 260.00 95074 03/29/2024 013109 OLIVAREZ MADRUGA LAW ORG LLP 24415 FEB 2024 LEGAL SERVICES City 1,221.00 1,221.00 95075 03/29/2024 011032 PARS 55048 JAN 2024 PARS FEES City 478.03 478.03 95076 03/29/2024 012798 PARTY MANIA RENTALS 181 2024 EASTER EVENT BOUNCERS City 870.00 870.00 95077 03/29/2024 011944 PENA, BRIAN 032724 03/04/24 ARMORER CERTIFICATION COURSE City 133.33 133.33
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 - MARCH 29, 2024
95078 03/29/2024 002663 PRINTING SOLUTIONS 7963 NOTICE OF CORRECTION FOR CITATIONS City 572.96 572.96 95079 03/29/2024 010887 PUGLIESE, LINDA 032724 MARCH 2024 KARATE City 315.00 315.00 95080 03/29/2024 011983 QUINN COMPANY 27389701 DOZER RENTAL -PUBLIC WORKS City 8,920.75 8,920.75 95081 03/29/2024 011701 RODRIGUEZ, MARIO 032724 02/26/24 - 02/29/24 INSPECTOR CERTIFICATE City 466.66 466.66 95082 03/29/2024 013310 RODRIGUEZ, STEVEN 032724 03/04/24 ARMORER CERTIFICATION COURSE City 133.33 133.33 95083 03/29/2024 001983 SAN BERNARDINO COUNTY SHERIFF 032724 04/01/24 - 04/19/24 SWAT SCHOOL City 1,200.00 1,200.00 95084 03/29/2024 012659 SANCHEZ, AMY 032724 03/06/24 - 03/08/24 2024 PLANNING CONFERENCE City 233.32 407.86 032724 MILEAGE REIMBURSEMENT City 174.54
95085 03/29/2024 004125 SBCERA 12077 03/03/24 - 03/16/24 RETIREMENT -FIRE Fire 76,209.47 151,513.76 12076 02/18/24 - 03/02/24 RETIREMENT -FIRE Fire 75,304.29 95086 03/29/2024 012927 SEALMASTER BAKERSFIELD 67732 MASTIC MATERIAL RESTOCK City 12,439.00 12,439.00 95087 03/29/2024 012966 SMITH, LOZANO 2208486 LEGAL SERVICES City 3,283.75 3,283.75 95088 03/29/2024 001476 SOUTHERN CALIFORNIA EDISON CO 7501523815 N. FIRST AVE BRIDGE/OH RELOCATION City 23,565.41 23,565.41 95089 03/29/2024 001476 SOUTHERN CALIFORNIA EDISON CO 8000251338 HARVEY HOUSE - 685 N 1ST AVE #HM City 2,125.85 6,674.06 700367050468 VARIOUS TRAFFIC SIGNALS City 1,847.39
8004336313 HARVEY HOUSE - 685 N 1ST ST City 710.96
700350507019 HARVEY HOUSE- 685 N 1ST AVE #E City 205.75 HARVEY HOUSE - 685 N 1ST AVE #F City 288.98
HARVEY HOUSE - 685 N 1ST AVE #C City 140.22
8002564791 HARVEY HOUSE - 685 1ST AVE #I City 253.60
8002216730 HARVEY HOUSE- 685 N 1ST AVE #D City 221.18
8002575020 HARVEY HOUSE #J -ROUTE 66 MUSEUM City 206.03 8000833030 CORPORATION YARD City 154.55
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 - MARCH 29, 2024
8002564298 HARVEY HOUSE - 685 FIRST ST #H City 93.67
8004520184 HARVEY HOUSE - 685 N 1ST AVE #PL City 87.62
8003543204 TRAFFIC SIGNALS - MAIN & 2ND City 83.27
8003084860 HARVEY HOUSE - 685 N 1ST AVE, #PN City 82.75 8002783603 HARVEY HOUSE - 685 N 1ST AVE, #MA City 51.49 8004459516 HARVEY HOUSE - 685 N 1ST AVE City 50.98
700448629993 LANDSCAPE -72 TRINITY City 15.82
LANDSCAPE -2001 NELSON AVE City 15.82
700499146381 800 BARSTOW RD -TENNIS COURTS City 24.00
700014422227 HOLIDAY LIGHTING-540 1/2 W MAIN ST City 14.13 95090 03/29/2024 001482 SOUTHWEST GAS CORP 910000784754 CORPORATION YARD City 1,544.00 5,823.99 910000543236 FIRE DIST361 - 861 BARSTOW RD Fire 1,046.41 910000543237 COMMITTEEUNITY CENTER City 769.93
910000105833 CITY HALL City 695.21
910000625294 FIRE DIST 363 - 2600 W MAIN ST Fire 404.38 910000769274 PD ANNEX -500 MELISSA City 368.54
910000001867 WWTP- 2200 RIVERSIDE DR City 352.95
910000303011 DANA PARK BUILDING City 351.08
910000625179 HARVEY HOUSE- 685 N 1ST AVE City 237.13
910000625200 SPORTSPARK UNIT #1 City 17.21
910000345965 JASPER FIRE DEPT BUILDING City 15.15
910000625197 SPORTSPARK City 11.00
910000561911 JASPER PARK BUILDING City 11.00
95091 03/29/2024 001487 SPARKLE AUTO LAUNDRY 4414 JAN 2024 CAR WASHES (24) -PD City 287.76 287.76 95092 03/29/2024 012432 STATE WATER RES CONTROL BOARD 032724 GRADE III CERTIFICATE RENEWAL -M. FRANKLIN City 150.00 150.00 95093 03/29/2024 012964 SUNRUN INSTALLATION SERVICES 032724 REFUND FOR CANCELED PERMIT City 216.00 216.00
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 - MARCH 29, 2024
95094 03/29/2024 001862 TERMINIX PROCESSING CENTER 443520788 FEB 2024 PEST CONTROL -PD City 144.38 144.38 95095 03/29/2024 012946 TIRE & SVC CENTERS, GOODYEAR COM 230-1046677 STOCK PATROL CAR TIRES City 1,011.19 2,022.22 230-1046643 STOCK PATROL CAR TIRES City 1,011.03
95096 03/29/2024 012175 UNIFIRST CORPORATION 2200113794 UNIFORM SERVICES -WWTP City 97.43 304.17 2200111382 UNIFORM SERVICES -WWTP City 97.08
2200113789 UNIFORM SERVICES -FLEET City 54.83
2200111377 UNIFORM SERVICES -FLEET City 54.83
95097 03/29/2024 003194 US BANK CORPORATE 6214 WARD APPARATUS, LLC City 93.71 70,215.67 AMZN MKTP US City 606.08
AMZN MKTP US City 322.75
TOYOTA MOJAVE TOYOTA CHRYSLER City 297.11
AMZN MKTP US City 43.40
MIDAS AUTO SERVICE EXPERT City 968.21
SUNLAND FORD INC City 377.76
TOYOTA MOJAVE TOYOTA CHRYSLER City 297.11
PETE'S ROAD SERVICE, INC City 768.25
NICK BARBIERI TRUCKING City 881.20
AMZN MKTP US City 121.80
PETE'S ROAD SERVICE, INC City 675.77
SOCAL RV CENTER City 2,250.00
SAFETY KLEEN SYSTEMS City 234.91
TOYOTA MOJAVE TOYOTA CHRYSLER City 548.10
BARSTOW TOWING City 70.00
BARSTOW TOWING City 70.00
SONSRAY MACHINERY FONTANA City 595.35
PETE'S ROAD SERVICE, INC City 771.94
SOCAL RV CENTER City 2,197.84
SE-MONTCLAIR- ECOM City 1,438.88
6033 AMZN MKTP US City 147.60
AMZN MKTP US City 337.11
AMAZON.COM City 607.00
INLAND EMPIRE DIVISION City 45.00
COLUMBIA SOUTHERN UNIVERSITY City 45.00
COLUMBIA SOUTHERN UNIVERSITY City 942.30
AMZN MKTP US City 225.06
AMZN MKTP US City 34.79
AMAZON.COM City 545.47
AMZN MKTP US City 40.23
AMAZON.COM City 988.48
AMZN MKTP US City 140.24
AMAZON.COM City 177.21
AMZN MKTP US City 86.99
HOMEDEPOT.COM City 342.00
HOMEDEPOT.COM City 2,677.66
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 - MARCH 29, 2024
COLUMBIA SOUTHERN UNIVERSITY City 45.00
COLUMBIA SOUTHERN UNIVERSITY City 942.30
AMZN MKTP US City 237.52
THE HOME DEPOT #6972 City 797.22
GOOGLE City 1.99
AMZN MKTP US City 394.75
SCAGEVENT City 400.00
8282 APPLE.COM/BILL City 2.99
CONNECTEAM.COM City 1,728.00
AMAZON.COM City 79.53
CONNECTEAM.COM City 438.00
AMZN MKTP US City 101.64
AMZN MKTP US City 71.71
ZOOM.US City 269.63
CDW GOVT City 2,305.30
CDW GOVT City 2,000.00
WINZIP City 34.95
SOLARWINDS City 310.00
6003 LIFE ASSIST INC City 901.27
LIFE ASSIST INC Fire 379.00
LIFE ASSIST INC City 570.74
LIFE ASSIST INC Fire 778.60
LIFE ASSIST INC City 979.76
LIFE ASSIST INC City 999.62
7026 CALCASP, INC. City 1,999.00
AMZN MKTP US City 36.87
AMZN MKTP US City 32.90
PRINTING SERVICES City 116.98
AMZN MKTP US City 33.69
AMZN MKTP US City 36.80
SMDETPOLE City 68.65
AMZN MKTP US City 65.14
AMZN MKTP US City (28.02)
CACEO City 54.00
ORLEANS HOTEL & CASINO City 111.42
AMZN MKTP US City 45.00
THE HOME DEPOT #6972 City 16.80
ORLEANS HOTEL & CASINO City 247.38
AMZN MKTP US City 56.19
TN SERV FEE VICTOR VALLEY City 3.18
VICTOR VALLEY - WEB CC City 111.50
INT'L CODE COUNCIL INC City 39.00
AMZN MKTP US City 60.11
2244 LOLA'S KITCHEN City 305.50
STARBUCKS STORE #08106 City 40.00
AMAZON.COM City 83.54
AMAZON.COM City 66.85
AMZN MKTP US City 88.20
SMART AND FINAL City 152.91
SOUTHWEST City 108.29
STARBUCKS STORE #08106 City 40.00
BUDGET.COM City 178.60
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 - MARCH 29, 2024
MCA DIRECT City 204.31
LEAGUE OF CALIFORNIA CITIES City 650.00
BUDGET RENT A CAR City 25.56
TRACTOR SUPPLY CO #5509 City 316.35
LAKE ARROWHEAD RESORT City 223.32
LAKE ARROWHEAD RESORT City 223.32
TRACTOR SUPPLY CO #5509 City 367.44
PANERA BREAD City 16.87
2509 SHERATON SAN DIEGO City 779.35
AMZN MKTP US City 301.53
HILTON GARDEN INN City 465.76
HILTON SAN DIEGO DEL MAR City 443.61
AMAZON.COM City 327.48
3366 WAL-MART #1879 City 67.83
WAL-MART #1879 Fire 88.79
JON'S FLAGS & POLES, INC Fire 754.25
AMAZON.COM City 249.20
IBS SAN BERNARDINO Fire 101.79
THE HOME DEPOT #6972 Fire 3.39
THE HOME DEPOT #6972 Fire 845.10
HARBOR FREIGHT TOOLS #602 Fire 65.77
THE HOME DEPOT #6972 Fire 47.78
5157 DLR TANGAROATERRACE City 29.09
NAPLES RISTORANTE City 118.21
DLR COFFEE HOUSE City 25.59
DLR RED WAGON City 51.87
DLR FRONT DESK DLH City 926.64
DLR FRONT DESK DLH City 1,043.64
3475 THE HOME DEPOT #6972 City 272.47
THE HOME DEPOT #6972 City 244.25
THE HOME DEPOT #6972 City 181.35
THE HOME DEPOT #6972 City 3.56
FIRST AID SUPPLIES City 608.97
THE HOME DEPOT #6972 City 379.54
THE HOME DEPOT #6972 City 35.57
THE HOME DEPOT #6972 City 134.67
THE HOME DEPOT #6972 City 118.69
THE HOME DEPOT #6972 City 5.42
THE HOME DEPOT #6972 City 18.35
BARSTOW INDUSTRIAL SUPPLY City 58.15
CED City 30.48
THE HOME DEPOT #1844 City 29.33
THE HOME DEPOT #6972 City 17.38
THE HOME DEPOT #6972 City 27.17
6244 THE HOME DEPOT #6972 City 19.42
THE HOME DEPOT #6972 City 107.66
THE HOME DEPOT #6972 City 41.35
HARBOR FREIGHT TOOLS #602 City 92.40
THE HOME DEPOT #6972 City 48.87
THE HOME DEPOT #6972 City 105.89
THE HOME DEPOT #6972 City 35.87
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 - MARCH 29, 2024
THE HOME DEPOT #6972 City 245.47
THE HOME DEPOT #6972 City 445.04
LOWES #01001 City 172.86
LOWES #01001 City 315.69
THE HOME DEPOT #6972 City 404.42
2799 AMZN MKTP US City 41.43
AMZN MKTP US City 75.04
EVERIFILE City 52.00
CALIFORNIA WATER ENVIRONMENT City 50.00
AMZN MKTP US City 120.36
AMZN MKTP US City 178.35
AMZN MKTP US City 29.30
AMZN MKTP US City 67.40
AMZN MKTP US City 76.65
AMZN MKTP US City 140.55
DKFSOLUTIONSGROUP.COM City 185.00
AMZN MKTP US City 63.60
AMZN MKTP US City 431.13
SENTRY WELDING City 255.26
9500 THE HOME DEPOT #6972 City 123.49
THE HOME DEPOT #6972 City 30.98
THE HOME DEPOT #6972 City 177.52
THE HOME DEPOT #6972 City 35.92
THE HOME DEPOT #6972 City 50.51
THE HOME DEPOT #6972 City 47.69
THE HOME DEPOT #6972 City 76.10
THE HOME DEPOT #6972 City 35.57
THE HOME DEPOT #6972 City 27.15
THE HOME DEPOT #6972 City 52.08
THE HOME DEPOT #6972 City 337.01
THE HOME DEPOT #6972 City 31.50
THE HOME DEPOT #6972 City 166.77
THE HOME DEPOT #6972 City 500.00
5192 BARSTOW INDUSTRIAL SUPPLY City 34.47
HARBOR FREIGHT TOOLS #602 Fire 91.63
WWW COSTCO COM Fire 80.43
WWW COSTCO COM Fire 217.49
AMZN MKTP US Fire 73.57
THE HOME DEPOT #6972 Fire 215.20
THE HOME DEPOT #6972 Fire 137.88
A-ONE CYCLE City 630.71
THE HOME DEPOT #6972 Fire 21.71
3394 THE WESTIN ANAHEIM City 1,464.36
9897 TRACTOR SUPPLY #2189 City 8.69
ZORO TOOLS INC City 434.99
A2Z LOCK & SECURITY City 78.84
THE HOME DEPOT #6972 City 39.11
PLUMBERS DEPOT INC City 537.28
CALIFORNIA WATER ENVIRONMENT City 221.00
WAL-MART #1879 City 124.98
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 - MARCH 29, 2024
6305 TRACTOR SUPPLY #2189 City 79.37
MCCOY COUNTRY FEED & FARM City 53.86
AMAZON.COM City 81.75
BIG SKY COMMUNICATIONS City (334.00)
THESBPOA.ORG City 300.00
THESBPOA.ORG City 300.00
THESBPOA.ORG City 300.00
THESBPOA.ORG City 300.00
MCCOY COUNTRY FEED & FARM City 116.35
AMZN MKTP US City 105.46
8731 CALIFORNIA RESOURCE City 900.00
THE HOME DEPOT #6972 City 26.08
0904 TRACTOR SUPPLY #2189 Fire 23.90
WAL-MART #1879 Fire 38.14
THE HOME DEPOT #6972 Fire 670.94
HOMEDEPOT.COM Fire 172.91
1790 AMZN MKTP US City 206.10
ULINE City 177.51
AMZN MKTP US City 122.60
INLAND EMPIRE DIVISION City 45.00
AMZN MKTP US City 106.58
AMZN MKTP US City 143.52
WAL-MART #1879 City 72.86
1787 THE HOME DEPOT #6972 City 49.96
THE HOME DEPOT #6972 City 68.49
THE HOME DEPOT #6972 City 80.46
THE HOME DEPOT #6972 City 7.59
BARSTOW INDUSTRIAL SUPPLY City 539.70
BARSTOW INDUSTRIAL SUPPLY City 117.84
5420 CALIFORNIA ASSOCIATION City 800.00
AMZN MKTP US City 39.11
3123 THE HOME DEPOT #6972 City 14.72
THE HOME DEPOT #6972 City 69.67
THE HOME DEPOT #6972 City 32.34
SHANKSLAWN City 22.34
TRACTOR SUPPLY #2189 City 102.18
THE HOME DEPOT #6972 City 22.11
THE HOME DEPOT #6972 City 43.12
PRINT N PLAY City 21.00
THE HOME DEPOT #6972 City 17.77
BARSTOW INDUSTRIAL SUPPLY City 242.78
THE HOME DEPOT #6972 City 56.46
THE HOME DEPOT #6972 City 89.75
THE HOME DEPOT #6972 City 9.55
8445 FAIRFIELD INN & SUITES City 725.08
9977 THE HOME DEPOT #6972 City 102.44
THE HOME DEPOT #6972 City 99.64
THE HOME DEPOT #6972 City 6.68
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 - MARCH 29, 2024
THE HOME DEPOT #6972 City 241.32
THE HOME DEPOT #6972 City 125.55
THE HOME DEPOT #6972 City 44.86
9701 THE HOME DEPOT #6972 City 56.44
THE HOME DEPOT #6972 City 54.33
HESPERIA OUTDOOR POWER EQUIPMENT City 317.53
THE HOME DEPOT #6972 City 55.19
8237 THE HOME DEPOT #6972 City 134.21
WAL-MART #1879 Fire 80.62
THE HOME DEPOT #6972 Fire 236.31
6581 FASTENAL COMPANY City 397.57
O'REILLY #2794 City 17.39
3402 WAL-MART #1879 City 56.45
STAPLES City 37.69
STAPLES City 35.54
WAL-MART #1879 City 72.58
WAL-MART #1879 City 46.79
WAL-MART #1879 City (20.18)
WAL-MART #1879 City 124.08
WAL-MART #1879 City 43.76
9476 THE HOME DEPOT #6972 City 260.74
THE HOME DEPOT #6972 City 13.03
5252 A2Z LOCK & SECURITY City 26.10
HOMEDEPOT.COM City 55.77
O'REILLY #2794 City 71.74
7040 THE HOME DEPOT #6972 City 14.10
THE HOME DEPOT #6972 City 86.39
7257 AMZN MKTP US City 24.78
AMZN MKTP US City 17.93
AMZN MKTP US City 140.35
AMZN MKTP US City (123.00)
8723 THE HOME DEPOT #6972 Fire 47.72
3412 THE HOME DEPOT #6972 City 18.35
2707 A2Z LOCK & SECURITY City 17.40
0829 AUTO NEWS SUBSCRIPTION City 25.00
OFFICE DEPOT #5125 City (815.61)
95098 03/29/2024 001655 VICTOR VALLEY TRANSIT AUTH INV71 OCT 2023 CNG FUEL City 55.38 55.38 95099 03/29/2024 004137 WESTERN EXTERMINATOR CO 58388456 MARCH 2024 PEST CONTROL -DANA PARK City 181.00 257.20 58388491 MARCH 2024 PEST CONTROL -LILLIAN PARK City 76.20
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 - MARCH 29, 2024
95100 03/29/2024 012947 WRM FREIGHT 0019 CLASS B CDL TRAINING -T. HIRES City 2,869.00 2,869.00 95101 03/29/2024 002363 ZIEMER, ANDREW 032724 03/25/2024 PLANNING COMMITTEE MEETING City 100.00 100.00 AGENCY TOTAL 4,108,963.60 4,108,963.60
City 3,944,113.22
Fire 164,850.38
Successor Agency -
4,108,963.60