Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total 948 04/26/2024 001257 PUBLIC EMP RETIREMENT SYSTEM 100000017486595 MARCH 2024 HEALTH INSURANCE -FIRE Fire 2,947.15 28,261.14 MARCH 2024 HEALTH INSURANCE -FIRE City 25,313.99
949 04/26/2024 001257 PUBLIC EMP RETIREMENT SYSTEM PR040524 CALPERS PENSION PR040524 City 102,057.03 102,057.03 950 04/26/2024 001478 GOLDEN STATE WATER COMPANY 36241300007 FOGLESONG PARK - 300 G ST, 4" METER City 8,352.87 42,647.27 14719300007 1601 RIMROCK RD- 4" METER City 4,583.01
16792200004 2800 GUADALUPE DR,#A - 2" METER City 3,709.98 23400400000 2800 GUADALUPE DR,#D- 2" METER City 3,531.00 26792200003 2800 GUADALUPE DR,#B - 2" METER City 2,926.83 08241300006 K ST PARK - 34074 K ST, 2" METER City 2,763.19 86241300002 LILLIAN PARK- 901 BIGGER ST, 2" METER City 2,613.08 77241300001 STURNACLE PARK - 2" METER City 1,718.24
47241300004 800 S H ST- SOCCER FIELDS, 2" METER City 1,643.20 37241300005 800 S H ST- SOCCER FLD LOT, 2" METER City 1,383.41 19513100008 500 MELISSA AVE- 2" METER City 1,337.21
79114100005 CORP YARD - 900 S H ST - 3" METER City 1,136.75 05114100000 681 N 1ST AVE - 2" METER City 871.15
06241300000 DANA PARK BLDG - 4" METER City 822.91
84114100005 LANDSCP PROJ - E MAIN ST, 2" METER City 788.77 68114100008 FIRE DISTRICT - 861 BARSTOW RD - 2" METER Fire 609.80 88114100006 CITY HALL - 220 MT VIEW, 3" METER City 586.51 71922200002 FIRE DISTRICT - 2600 W MAIN ST, 2" METER Fire 492.34 33365634030 MURIEL DR @ BROADWAY AVE IRR City 309.59
73115873769 900 AVENUE H - 2" METER City 296.05
46792200001 2800 GUADALUPE DR,#C - 2" METER City 274.96 07632635475 200' WEST OF HIGGINS - 1" METER City 274.22 20538369305 MELISSA @ E WMS - 2" METER City 191.08
MELISSA @ E WMS - 2" METER City 81.89
85260253449 MONTERREY @ STARLIGHT, 2" METER City 272.97 87241300000 DANA PARK EAST- 2" METER City 269.19
CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - APRIL 26, 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 - APRIL 26, 2024
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 TRUCK FILL - 2200 W MAIN ST, 2" METER City 78.43
48770971645 200' W OF MONTEREY- 1" METER City 101.02
17893306674 100' W OF BROADWAY - 1" METER City 83.69
07939100009 FIRE DISTRICT- 29780 HWY 58 Fire 32.68
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
951 04/26/2024 003194 US BANK CORPORATE 6033 COLUMBIA SOUTHERN UNIV City 45.00 93,782.82 COLUMBIA SOUTHERN UNIV City 942.30
WHITE HOUSE CUSTOM COLOUR City 3,781.89
THE HOME DEPOT #6972 City -47.99
WHITE HOUSE CUSTOM COLOUR City 4,527.26
THE HOME DEPOT #6972 City 828.69
AMAZON.COM City 80.46
THE HOME DEPOT #6972 City 642.15
HOMEDEPOT.COM City 14.34
HOMEDEPOT.COM City 426.74
HOMEDEPOT.COM City 7.51
HOMEDEPOT.COM City 1,057.74
CRESTLINE City 4,787.88
AMZN MKTP US City 83.93
AMZN MKTP US City 804.72
AMAZON City 2,086.91
ICMA ONLINE City 1,200.00
AMZN MKTP US City 92.08
WESTIN (WESTIN HOTELS) City 1,905.18
AMZN MKTP US City 79.68
COLUMBIA SOUTHERN UNIV City 45.00
GOOGLE City 1.99
AMZN MKTP US City 1,111.26
AMZN MKTP US City 189.43
AMZN MKTP US City 188.66
6214 STOTZ EQUIPMENT MONTCLAIR City 768.07
HARBOR FREIGHT TOOLS #602 City 1,596.03
WEST COAST LIGHTS City 242.67
TOYOTA MOJAVE TOYOTA CHRYSLER City 458.66
MIDAS AUTO SERVICE EXPERT City 109.99
BARSTOW INDUSTRIAL SUPPLY City 7.53
TOYOTA MOJAVE TOYOTA CHRYSLER City 178.03
STOTZ EQUIPMENT MONTCLAIR City 325.33
VALEW QUALITY TRUCK City 98.93
BARSTOW TIRE AND BRAKE IN City 26.97
Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total
CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - APRIL 26, 2024
HOMEDEPOT.COM City 301.46
SUNLAND FORD INC City 1,239.37
ASBURY ENVIRONMENTAL City 103.50
RUSH TRUCK CNT VICTORY City 275.87
MAC TOOLS City 1,521.88
STOTZ EQUIPMENT MONTCLAIR City 712.86
WEST COAST LIGHTS City 702.28
SONSRAY MACHINERY FONTANA City 345.01
SAFETY KLEEN SYSTEMS City 234.91
TOYOTA MOJAVE TOYOTA CHRYSLER City 277.88
NICK BARBIERI TRUCKING City 1,883.66
TOYOTA MOJAVE TOYOTA CHRYSLER City 301.02
PST*ASBURY ENVIRONMENTAL City 5.18
AMERICAN TOWING & RECOVER Fire 1,738.38
STOTZ EQUIPMENT MONTCLAIR City 116.45
SUNLAND FORD INC City 392.34
RUSH TRUCK CNT VICTORY Fire 1,500.54
CRAFCO FONTANA CA City 215.45
FORD MOJAVE FORD NISSAN OF BARSTOW City 145.00
5420 HYATT REGENCY LONG BEACH City 1,009.32
HYATT REGENCY LONG BEACH City 1,009.32
HYATT REGENCY LONG BEACH City 142.00
HYATT REGENCY LONG BEACH City 1,224.64
HYATT REGENCY LONG BEACH City 1,224.64
HYATT REGENCY LONG BEACH City 142.00
3402 WAL-MART #1879 City 97.84
WAL-MART #1879 City 78.13
WAL-MART #1879 City 18.77
WAL-MART #1879 City 48.39
AMZN MKTP US City 94.81
AMZN MKTP US City 191.26
AMZN MKTP US City 369.74
LOWES #01700 City 144.84
AMZN MKTP US City 279.29
WAL-MART #1879 City 85.91
WAL-MART #1879 City 319.22
WAL-MART #1879 City 21.66
AMAZON.COM City 67.14
DICKS SPORTING GOODS City 323.62
BASES LOADED City 988.87
AMZN MKTP US City 321.67
MICHAELS STORES #5077 City 153.95
AMZN MKTP US City 49.65
WAL-MART #1879 City 235.71
CA PARK REC SOCIETY City 170.00
2244 BUDGET RENT A CAR City -25.55
REVIVAL ANIMAL HEALTH LLC City 454.58
STATERBROS101 City 89.92
STATERBROS123 City 142.63
CITY CLERKS ASSOCIATION City 250.00
CITY CLERKS ASSOCIATION City 650.00
HARDROCK HOTEL SD City 655.18
PANERA BREAD City 25.77
Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total
CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - APRIL 26, 2024
AMZN MKTP US City 173.98
JERSEY MIKES ONLINE City 1,288.80
RITE AID City 45.00
8282 AMZN MKTP US City 651.41
APPLE.COM/BILL City 2.99
AMZN MKTP US City 651.41
AMZN MKTP US City 253.93
AMZN MKTP US City 170.94
AMAZON.COM City 206.81
AMAZON.COM City 562.17
AMZN MKTP US City 119.61
AMZN MKTP US City 67.15
AMZN MKTP US City 35.02
AMZN MKTP US City 66.25
AMZN MKTP US City 538.30
3123 THE HOME DEPOT #6972 City 27.17
THE HOME DEPOT #6972 City 30.43
SP PRO SPORTS EQUIPMENT City 913.34
THE HOME DEPOT #6972 City 61.34
SPRAYING DEVICES City 189.49
THE HOME DEPOT #6972 City 88.76
THE HOME DEPOT #6972 City 2.50
THE HOME DEPOT #6972 City 369.05
THE HOME DEPOT #6972 City 216.85
THE HOME DEPOT #6972 City 173.83
THE HOME DEPOT #6972 City 130.37
THE HOME DEPOT #6972 City 15.27
G A OSBORNE PIPE & SUPPLY City 113.33
THE HOME DEPOT #6972 City 83.69
BARSTOW INDUSTRIAL SUPPLY City 253.03
BARSTOW INDUSTRIAL SUPPLY City 170.32
DICKS SPORTING GOODS City 21.74
THE HOME DEPOT #6972 City 210.94
THE HOME DEPOT #6972 City 14.10
THE HOME DEPOT #6972 City 32.67
HEARTLAND HONDA City 68.01
THE HOME DEPOT #6972 City 66.78
THE HOME DEPOT #6972 City 12.83
2799 JENNY'S GRILL, INC. City 340.24
HADRONEX City 224.00
PRINT N PLAY City 11.00
BARSTOW INDUSTRIAL SUPPLY City 337.95
CALIFORNIA WATER ENVIRONMENT City 75.00
WEF MAIN City 361.00
SP DIXXON FLANNEL CO City 168.10
AMZN MKTP US City 342.36
AMZN MKTP US City 206.52
PRINTING SOLUTIONS City 261.00
AMZN MKTP US City 53.82
LITTLE SISTER'S BARSTOW City 74.52
SP HEAT WAVE VISUAL City 60.90
OFFICE OF WATER PROGRAMS City 30.00
BOOTBARN.COM City 299.05
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 - APRIL 26, 2024
WAL-MART #1879 City 22.13
WAL-MART #1879 City 64.21
CALIFORNIA WATER ENVIRONMENT City 55.00
5252 THE HOME DEPOT #6972 City 26.58
THE HOME DEPOT #6972 City 469.56
GRATING PACIFIC INC City 569.85
USABLUEBOOK City 136.51
HACH COMPANY City 1,048.36
GRAINGER City 90.00
THE HOME DEPOT #6972 City 29.28
HACH COMPANY City 465.45
1787 CT SALES DISCOUNT AUTO City 45.31
BARSTOW INDUSTRIAL SUPPLY City 54.00
BARSTOW INDUSTRIAL SUPPLY City 9.13
BARSTOW INDUSTRIAL SUPPLY City 58.15
THE HOME DEPOT #6972 City 36.91
ROKLIN SYSTEMS INC City 990.01
TRACTOR SUPPLY #2189 City 135.93
THE HOME DEPOT #6972 City 114.68
THE HOME DEPOT #6972 City 19.51
BARSTOW INDUSTRIAL SUPPLY City 657.22
BARSTOW INDUSTRIAL SUPPLY City 284.65
THE HOME DEPOT #6972 City 124.90
THE HOME DEPOT #6972 City 61.38
THE HOME DEPOT #6972 City 115.19
3366 HARBOR FREIGHT TOOLS 602 City 29.12
BARSTOW INDUSTRIAL SUPPLY City 175.28
THE HOME DEPOT #6972 City 520.91
BARSTOW INDUSTRIAL SUPPLY City 89.07
LIFE ASSIST INC Fire 988.87
WAL-MART #1879 Fire 38.30
LIFE ASSIST INC Fire 403.00
LIFE ASSIST INC Fire 306.00
LIFE ASSIST INC Fire 78.30
9500 THE HOME DEPOT #6972 City 61.54
THE HOME DEPOT #6972 City 110.58
THE HOME DEPOT #6972 City 32.01
THE HOME DEPOT #6972 City 38.03
THE HOME DEPOT #6972 City 14.06
THE HOME DEPOT #6972 City 129.63
LOWES #02528 City 528.58
LOWES #01001 City 456.60
THE HOME DEPOT #6972 City 70.33
THE HOME DEPOT #6972 City 43.00
THE HOME DEPOT #6972 City 26.07
THE HOME DEPOT #6972 City 216.38
PGS WESTSIDE I INC City 440.75
PGS WESTSIDE I INC City 2.96
THE HOME DEPOT #6972 City 82.95
THE HOME DEPOT #6972 City 66.64
THE HOME DEPOT #6972 City 57.56
THE HOME DEPOT #6972 City 104.44
Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total
CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - APRIL 26, 2024
THE HOME DEPOT #6972 City 9.55
THE HOME DEPOT #6972 City 35.99
THE HOME DEPOT #6972 City 94.79
1790 AMZN MKTP US City 313.32
AMZN MKTP US City 147.72
AMZN MKTP US City 151.85
PANERA BREAD City 43.28
PANERA BREAD City 35.55
AMZN MKTP US City 19.55
AMZN MKTP US City 18.35
JUST FLOWERS City 89.76
PANERA BREAD City 31.44
SIGN A RAMA City 1,113.00
SMART AND FINAL City 64.99
STATERBROS101 City 23.05
WAL-MART #1879 City 43.86
STATERBROS101 City 58.08
PANERA BREAD City 58.14
WAL-MART #1879 City 74.92
STATERBROS101 City 38.64
2863 LA POLICE GEAR City 411.03
SIG SAUER INC City 345.00
SIG SAUER INC City 345.00
THE HOME DEPOT #6972 City 39.11
HAMPTON INN STOCKTON City 165.13
HAMPTON INN STOCKTON City 165.13
OD KIT, LLC ODKIT. City 141.54
HILTON SAN DIEGO DEL MAR City 592.38
6581 CALIFORNIA WATER ENVIRONMENT City 98.00
BARSTOW INDUSTRIAL SUPPLY City 30.81
MCMASTER-CARR City 489.55
METAL FORM City 820.00
GRAINGER City 171.02
MCMASTER-CARR City -40.23
CORE & MAIN City 521.79
MCMASTER-CARR City 44.01
2509 THE COUNSELING TEA City 897.00
VISTAPRINT City 340.30
DOUBLETREE BY HILTON City 779.35
1118 RENAISSANCE HOTELS PAL City 915.48
CORRA City 128.68
WESTERN CITY MAGAZINE City 300.00
CALIFORNIA POLICE City 400.00
1667 THE HOME DEPOT #6972 City 47.83
THE HOME DEPOT #6972 City 47.27
THE HOME DEPOT #6972 City 37.49
THE HOME DEPOT #6972 City 32.26
THE HOME DEPOT #6972 City 427.13
THE HOME DEPOT #6972 City 769.79
THE HOME DEPOT #6972 City 41.86
Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total
CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - APRIL 26, 2024
6244 THE HOME DEPOT #6972 City 116.24
THE HOME DEPOT #6972 City 222.07
THE HOME DEPOT #6972 City 19.53
THE HOME DEPOT #6972 City 89.81
THE HOME DEPOT #6972 City 248.86
THE HOME DEPOT #6972 City 132.46
THE HOME DEPOT #6972 City 161.89
THE HOME DEPOT #6972 City 298.89
7040 DETROIT INDUSTRIAL TOOL City 487.05
THE HOME DEPOT #6972 City 65.05
CALPELRA City 425.00
PRINTING SOLUTIONS City 174.00
HARBOR FREIGHT TOOLS #602 City 45.66
BARSTOW INDUSTRIAL SUPPLY City 16.16
8723 HARBOR FREIGHT TOOLS #602 City 141.36
CTWS LLC Fire 669.48
BARSTOW INDUSTRIAL SUPPLY City 344.80
5192 LIFE ASSIST INC Fire 874.89
MAIL MAX POSTAL CENTER City 33.74
6832 STAPLES City 147.87
STAPLES City 135.72
THE HOME DEPOT #6972 City 51.00
BARSTOW INDUSTRIAL SUPPLY City 113.91
THE HOME DEPOT #6972 City 225.92
3394 GOVERNMENT FINANCE OFFICE City 530.00
CSMFO City 35.00
9897 HARBOR FREIGHT TOOLS #602 City 26.05
G A OSBORNE PIPE & SUPPLY City 493.97
WAL-MART #1879 City 14.70
2707 CONVERSIONS FIRESTONE City 165.88
A-ONE CYCLE City 43.48
TRACTOR SUPPLY #2189 City 52.71
CONVERSIONS FIRESTONE City 234.91
8731 PRINTING SOLUTIONS City 43.49
GLOBALINDUSTRIAL City 255.44
6338 WAL-MART #1879 City 176.02
PRINTING SOLUTIONS City 42.80
THE HOME DEPOT #6972 City 59.78
7257 AMZN MKTP US City 114.33
AMZN MKTP US City 145.44
9701 BARSTOW INDUSTRIAL SUPPLY City 143.33
BARSTOW INDUSTRIAL SUPPLY City 7.20
6305 MCCOY COUNTRY FEED & FARM City 148.67
Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total
CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - APRIL 26, 2024
8624 BARSTOW CHAMBER OF COMMERCE City 30.00
BCFOUNDATIO City 77.02
JENNY'S GRILL, INC. City 6.51
BARSTOW CHAMBER OF COMMERCE City 25.00
5157 CSMFO City 135.00
8237 THE HOME DEPOT #6972 Fire 30.75
THE HOME DEPOT #6972 City 16.29
8445 OUTBACK #0590 City 22.46
FAIRFIELD INN & SUITES City 0.01
7026 PRINT N PLAY City 53.50
ORLEANS HOTEL & CASINO City -162.20
PRINT N PLAY City 53.50
AMAZON.COM City 47.97
95215 04/26/2024 000017 A DOOR COMPANY 87844 UPGRADED CORP YARD BAY DOOR City 2,775.00 2,775.00 95216 04/26/2024 000027 ADAMSON POLICE PRODUCTS INV411106 SAFARILAND ARMOR FOR OFFICERS City 1,544.25 1,544.25 95217 04/26/2024 012773 ALLIED UNIVERSAL SECURITY SRVC 15552488 MARCH 2024 TRANSPORT OFFICERS City 11,286.17 11,286.17 95218 04/26/2024 004142 ALLSTAR FIRE EQUIPMENT 255116 BOOTS -G. MILLER City 921.96 1,122.12 254975 TURNOUT GEAR CLEANER -FIRE City 200.16
95219 04/26/2024 002177 BURRTEC WASTE INDUSTRIES INC 042324 MARCH 2024 COMMERICAL HAULER SERVICES City 205,323.78 206,172.96 N000000000 UTILITY REIMB -2340. W MAIN ST. City 849.18
95220 04/26/2024 003916 ENVIRONMENTAL LOGISTICS M10405 02/21/24 HAZARDOUS WASTE DISPOSAL City 8,722.85 13,958.69 M10433 03/13/24 HAZARDOUS WASTE DISPOSAL City 5,235.84
95221 04/26/2024 013048 H B HEATING AND COOLING 2172 HVAC BELT REPLACEMENT -HARVEY HOUSE City 259.58 259.58 95222 04/26/2024 012817 HIGH DESERT SUPPORT SERVICES 6074293-R8-00985 MAR 2024 BASE OPERATIONS City 729,795.65 1,235,488.29 6074187-R8-00985 02/29/24 - 03/20/24 BASE OPERATIONS ANNEX H City 316,249.04 6074207-R8-00985 02/29/24 - 03/20/24 BASE OPERATIONS ANNEX J City 151,687.96 6074295-R8-00985 MAR 2024 MAILROOM SERVICES City 22,994.14 6074191-R8-00985 02/29/24 - 03/20/24 BASE OPERATIONS ANNEX P City 6,232.28
Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total
CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - APRIL 26, 2024
6074189-R8-00985 02/29/24 - 03/20/24 BASE OPERATIONS ANNEX Q City 6,001.73 6074190-R8-00985 02/29/24 - 03/20/24 BASE OPERATIONS ANNEX R City 2,527.49 95223 04/26/2024 003791 INCONTACT 7690100 02/21/2024 - 03/20/24 LONG DISTANCE SERVICES City 4,476.36 4,476.36 95224 04/26/2024 012045 LECLAIR, GARY 042324 PARAMEDIC LICENSE RENEWAL Fire 250.00 250.00 95225 04/26/2024 012880 MAGNIFICENT JANITORIAL SERVICE INV-202450 APRIL 2024 BI-WEEKLY JANITORIAL SERVICES City 2,400.00 2,400.00 95226 04/26/2024 012397 MASTERS REFRESHMENT SERVICES MAR 2024 MAR 2024 REPLACEMENT SOAPMINE WATER City 643.18 643.18 95227 04/26/2024 001040 MERRELL-JOHNSON ENGINEERING IN E20240199 MARCH 2024 WATER MANAGEMENT PLAN REVIEW City 6,682.88 30,542.58 E20240191 MARCH 2024 1ST AVE BRIDGE CONSULTING City 4,659.25 208919201 AUG 2023 FT IRWIN LANDFILL ENG. SERVICES City 4,158.00 E20240190 MARCH 2024 ENGINEER CONSULT SERVICES City 3,928.38 208919202 NOV 2023 FT IRWIN LANDFILL ENG. SERVICES City 3,708.00 208919203 MARCH 2024 FT IRWIN LANDFILL ENG. SERVICES City 2,940.25 E20240197 MARCH 2024 BGRD23-0007 City 1,260.75
E20240180 MARCH 2023 BGRD-24-0002 City 938.38
E20240200 MARCH 2024 STORMWATER SPECIALIST SERVICES City 756.00 E20240201 MARCH 2024 MS4 PERMIT SPECIALIST SERVICES City 588.00 E20240196 MARCH 2024 PFPM-23-0004 City 347.81
E20240194 MARCH 2024 PFPM-23-0004 City 224.25
E20240195 MARCH 2024 BGRD-24-0003 City 210.38
E20240198 MARCH 2024 BOTC-24-0002 City 140.25
95228 04/26/2024 012141 MESQUIT'S SUPPLY LLC 00033377 JANITORIAL SUPPLIES -CORA HARPER City 676.02 2,352.10 00033374 JANITORIAL SUPPLIES -PARKS City 640.90
00033376 JANITORIAL SUPPLIES -SPORTSPARK City 417.64
00033433 JANITORIAL SUPPLIES City 318.64
00033375 JANITORIAL SUPPLIES -HARVEY HOUSE City 298.90
Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total
CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - APRIL 26, 2024
95229 04/26/2024 011345 NAILON, JASON 0000443 FALM-23-0017 REVIEW City 510.00 1,275.00 0000442 FSPK-22-0024 REVIEW City 467.50
0000441 FSPK-24-0004 REVIEW City 297.50
95230 04/26/2024 012836 NETSY TREATS INC BAR-11 COFFEE -CITY WIDE City 624.39 624.39 95231 04/26/2024 012262 PLACEWORKS INC BRS-03.0-83093 MARCH 2024 PLANNING CONSULTANTS City 150,759.20 150,759.20 95232 04/26/2024 002393 RDO EQUIPMENT COMPANY P6027935 OIL ANALYSIS KIT -UNIT 9632 City 237.91 237.91 95233 04/26/2024 001396 SAN BERNARDINO COUNTY MAR 2024 001029 MARCH 2024 LANDFILL FEES ACCT 001029 City 79,641.55 80,711.48 MAR 2024 001430 MARCH 2024 LANDFILL FEES ACCT 001430 City 586.17 MAR 2024 001159 MARCH 2024 LANDFILL FEES ACCT 001159 City 483.76 95234 04/26/2024 004876 SHREDYOURDOCS COM 12709 APRIL 2024 SHRED FEST EVENT City 1,285.00 1,285.00 95235 04/26/2024 001455 SMITH, ERNEST 042224 APRIL 2024 JUDO City 192.50 192.50 95236 04/26/2024 012632 SPECPRO PROFESSIONAL SERVICES INV-0002050051 02/28/24 - 032724 SOLID WASTE City 614,726.59 654,865.51 INV-0002050047 02/28/24 - 032724 ANIMAL CONTROL City 40,138.92 95237 04/26/2024 012807 SUPERIOR AESTHETICS 0007 WELLNESS PROGRAM -PD City 12,000.00 12,000.00 95238 04/26/2024 011338 ULINE INC 175872220 POOL CHEMICAL STORAGE UNITS City 4,231.51 4,231.51 95239 04/26/2024 001714 ZIEMER PLUMBING INC 23447 PLUMBING PARTS City 32.48 32.48 95240 04/26/2024 012414 ARC DOCUMENT SOLUTIONS LLC B51116 12/30/23 - 03/30/24 PLOTTER USAGE City 78.52 78.52 95241 04/26/2024 013044 ARTIFEX PLUMBING AND PIPELINE 2320 BLDG 918 SEWER REPAIR City 37,418.00 37,418.00 95242 04/26/2024 003222 BARRIENTOS, JOSE 042324 04/11/24 - 04/13/24 SLI CLASS City 333.33 333.33 95243 04/26/2024 011977 BARSTOW CAR CLINIC I011305 PCM REPLACEMENT -UNIT 8606 City 4,023.81 4,023.81
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 - APRIL 26, 2024
95244 04/26/2024 000128 BARSTOW GLASS & MIRROR 44670 DOOR REPAIR -PD City 100.00 100.00 95245 04/26/2024 011226 BEVINS, ZACHARY 042224 FY24 BOOTS -Z. BEVINS City 249.49 249.49 95246 04/26/2024 012859 BIG SKY ELECTRIC INC 23-049-04 REPAIR POOL LIGHTS & AWNING -HENDERSON POOL City 2,745.00 2,745.00 95247 04/26/2024 002306 BSN SPORTS 924775228 PITCHER MOUNDS -SPORTSPARK City 410.12 695.46 924658004 HOMEPLATE REPLACEMENTS -SPORTSPARK City 285.34 95248 04/26/2024 012757 CCI CHEMICAL, CHEROKEE CHEMICAL CO INC0450316-IN MAR 2024 WATER TREATMENT -H.H. WATER TOWER City 250.00 250.00 95249 04/26/2024 012860 CHARTER COMMUNICATIONS 8448410960085185 INFO TECH- T-1 INTERNET PROVIDER City 1,450.00 6,910.56 8448410960595894 EPL PD BUILDING TO PD ANNEX City 539.20 8448410960595902 EPL PD ANNEX TO PD BUILDING City 539.20 8448410960595878 SPORTSPARK EPL -SPORTSPARK SIDE City 535.09 8448410960562720 PEG CHANNEL 6 CITY SIDE City 509.87
8448410960563033 PEG CHANNEL 6 -SPECTRUM SIDE City 447.86 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 DISTRICT Fire 116.83 PROF FIRE ASSOCIATION - FIRE DISTRICT City 154.87
8448410960265639 CITY HALL - CABLE SERVICES City 268.56 8448410960363442 HARVEY HOUSE - INTERNET/PHONE SERVICE City 260.67 8448410960399453 HARVEY HOUSE - INTERNET City 219.99
8448410960402851 PUBLIC WORKS - CABLE SERVICES City 156.04 8448410960402869 SPORTSPARK - CABLE SERVICES City 141.21 8448410960348054 POLICE DEPT- MONTHLY BROADBAND City 139.99 8448410960402893 PARK & REC - CABLE SERVICES City 132.52 8448410960402844 COMMUNITY CENTER - CABLE SERVICES City 130.08
Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total
CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - APRIL 26, 2024
8448410960348880 FIRE DISTRICT #363 - INTERNET ACCESS Fire 99.99 95250 04/26/2024 012570 COMMUNITY BANK OF SANTA MARIA 042224 HOLMAN CAPITAL EQUIPMENT LEASE -FIRE City 83,601.48 83,601.48 95251 04/26/2024 000455 DELL MARKETING LP 10743008733 COMPUTER REPLACEMENTS (3) City 4,035.75 10,563.88 10743276102 DISPATCH MONITORS (5) City 3,626.74
10741368359 DISPATCH MONITORS (4) City 2,901.39
95252 04/26/2024 000476 DEPARTMENT OF JUSTICE 705651 DEC 2023 FINGERPRINTS City 585.00 809.00 718878 FEB 2024 FINGERPRINTS City 224.00
95253 04/26/2024 010809 EHS INTERNATIONAL INC. 9695 AED/CPR/FIRST AID TRAINING -WWTP City 1,485.00 1,485.00 95254 04/26/2024 010362 ESGIL CORPORATION 328298 MARCH 2024 BCOM-24-0003/BSFD-24-0002 City 2,010.32 2,010.32 95255 04/26/2024 013073 FIRE APPARATUS SOLUTIONS 3494 DRAIN VALVE REPAIR KIT -UNIT 327 Fire 52.66 52.66 95256 04/26/2024 012818 FISHER POOL SERVICE 529387A POOL MAINTENANCE City 85.00 85.00 95257 04/26/2024 011764 FRONTIER COMMUNICATIONS OF CA 209-190-0052-041597 FIRE DISTRICT- 861 BARSTOW RD Fire 2,689.56 3,436.17 255-2404 HARVEY HOUSE - ALARM LINES City 184.43
256-1253 PERSONNEL FAX LINE City 158.17
252-9273 SPORTSPARK City 141.43
256-4472 CITY MANAGER'S FAX City 113.59
255-2793 COMMUNITY CENTER FAX LINE City 59.70
256-8253 HAZARDOUS WASTE BIN City 47.88
255-9063 ECONOMIC DEVELOPMENT FAX LINE City 41.41
95258 04/26/2024 013338 FX TILE AND STONE 14 FIRST PHASE TILE -PD REMODEL City 4,590.00 5,230.00 23 TILE BASEBOARDS -PD REMODEL City 640.00
95259 04/26/2024 013207 GANNETT CALIFORNIA LOCALIQ 0006276278 NOPH 02/26/24, PC MGT 03/11/24. & NOP City 3,112.63 5,615.79 CDBG ADA PROJECT NOTIFICATION City 2,503.16
Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total
CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - APRIL 26, 2024
95260 04/26/2024 011363 HIGH DESERT SIGNS 1845 ROOF FRAMING -AL VERGIL BUILDING City 15,500.00 15,500.00 95261 04/26/2024 011826 HI-GRADE MATERIALS CO 141054 DRYING BED SAND REPLACEMENT City 1,478.82 1,478.82 95262 04/26/2024 013336 HIRES, TIM 042324 REIMBURSEMENT DOT PHYSICAL & CLASS B DMV City 138.00 138.00 95263 04/26/2024 000804 IMPERIAL SPRINKLER SUPPLY INC 0014242896-001 IRRIGATION PARTS City 981.71 981.71 95264 04/26/2024 012576 INFOSEND INC 259457 MAR 2024 UB PRINT/MAIL/ POSTAGE SERVICES City 4,775.12 4,775.12 95265 04/26/2024 013333 JONES, DENZEL 042324 REFUND GYM MEMBERSHIP City 45.00 45.00 95266 04/26/2024 012712 KONICA MINOLTA 44623624 CITY WIDE FLEET City 8,734.80 9,539.43 WWTP City 662.74
SOLID WASTE City 141.89
95267 04/26/2024 012988 LARAMAN BROCKHURST, JANE 042224 APRIL 2024 STRETCH & TONE City 196.00 196.00 95268 04/26/2024 000961 LIEBERT CASSIDY & WHITMORE 236047 LEGAL SERVICES City 138.00 207.00 234856 LEGAL SERVICES City 69.00
95269 04/26/2024 011994 MEHTA MD, CHIRAG P 100DB CARDIO VASCULAR TEST -FIRE Fire 200.00 200.00 95270 04/26/2024 001073 MOJAVE DESERT AIR QUALITY MD20391 GENERATOR PERMIT FEE -FIRE STATION 366 Fire 420.12 420.12 95271 04/26/2024 011032 PARS 55254 FEB 2024 PARS FEES City 478.03 478.03 95272 04/26/2024 013334 PEREZ, SANDRA 042324 REFUND FOR BASKETBALL City 60.00 60.00 95273 04/26/2024 001234 PITNEY BOWES INC 042224 POSTAGE METER REFILL City 5,065.43 5,065.43 95274 04/26/2024 010887 PUGLIESE, LINDA 042224 APRIL 2024 KARATE City 472.50 472.50 95275 04/26/2024 011983 QUINN COMPANY 27893601 2024 CHILI COOK OFF GENERATOR RENTAL City 717.57 717.57 95276 04/26/2024 010926 RICOH USA INC 108165363 04/22/24 - 05/21/24 PRINTER LEASE -FIRE Fire 178.17 178.17 95277 04/26/2024 001915 ROADLINE PRODUCTS INC USA 19769 REPLACEMENT PAINT SPRAYER City 591.58 591.58
Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total
CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - APRIL 26, 2024
95278 04/26/2024 013228 RODRIGUEZ, JASON 042324 04/02/24 INTERVIEWING FOR FIRST RESPONDERS City 100.00 100.00 95279 04/26/2024 013335 RUSSELL, JEFF 042324 PARAMEDIC LICENSE RENEWAL Fire 250.00 250.00 95280 04/26/2024 011124 SAN BERNARDINO - HR, COUNTY OF EM003095 PRE-EMPLOYMENT PHYSICAL -PD City 867.05 867.05 95281 04/26/2024 000814 SAN BERNARDINO COUNTY 29640 MARCH 2024 RADIO ACCESS MAINTENANCE -FIRE Fire 3,321.96 3,321.96 95282 04/26/2024 004125 SBCERA 12079 03/31/24 - 04/13/24 RETIREMENT -FIRE Fire 75,661.77 151,192.34 12078 03/17/24 - 03/30/24 RETIREMENT -FIRE Fire 75,530.57 95283 04/26/2024 001447 SILVER VALLEY PROPANE INC 74947 MCLB PROPANE SERVICES City 1,174.04 2,856.24 75005 MCLB PROPANE SERVICES City 403.27
74936 MCLB PROPANE SERVICES City 261.91
74955 MCLB PROPANE SERVICES City 187.92
74938 MCLB PROPANE SERVICES City 151.17
74968 MCLB PROPANE SERVICES City 145.78
75009 MCLB PROPANE SERVICES City 117.60
74939 MCLB PROPANE SERVICES City 72.03
74967 MCLB PROPANE SERVICES City 71.79
74941 MCLB PROPANE SERVICES City 69.09
74975 MCLB PROPANE SERVICES City 64.68
74972 MCLB PROPANE SERVICES City 56.60
74985 MCLB PROPANE SERVICES City 56.35
74942 MCLB PROPANE SERVICES City 24.01
95284 04/26/2024 001476 SOUTHERN CALIFORNIA EDISON CO 8000251338 HARVEY HOUSE - 685 N 1ST AVE #HM City 2,072.23 4,889.82 700367050468 VARIOUS TRAFFIC SIGNALS City 1,776.41
8004336313 HARVEY HOUSE - 685 N 1ST ST City 442.41
700350507019 HARVEY HOUSE- 685 N 1ST AVE #E City 100.92 HARVEY HOUSE - 685 N 1ST AVE #F City 146.81
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 - APRIL 26, 2024
HARVEY HOUSE - 685 N 1ST AVE #C City 3.39
8002564791 HARVEY HOUSE - 685 1ST AVE #I City 92.85
8003543204 TRAFFIC SIGNALS - MAIN & 2ND City 80.18
8002216730 HARVEY HOUSE- 685 N 1ST AVE #D City 54.41
8000833030 CORPORATION YARD City 49.98
8002575020 HARVEY HOUSE #J -ROUTE 66 MUSEUM City 47.04
700499146381 800 BARSTOW RD -TENNIS COURTS City 23.19
95285 04/26/2024 001482 SOUTHWEST GAS CORP 910000784754 CORPORATION YARD City 1,087.94 2,479.36 910000105833 CITY HALL City 454.24
910000625179 HARVEY HOUSE- 685 N 1ST AVE City 368.17
910000625294 FIRE DISTRICT 363 - 2600 W MAIN ST Fire 252.86 910000001867 WWTP- 2200 RIVERSIDE DR City 229.32
910000303011 DANA PARK BUILDING City 52.08
910000345965 JASPER FIRE DEPT BUILDING City 12.75
910000561911 JASPER PARK BUILDING City 11.00
910000107299 FOGLESONG PARK BUILDING City 11.00
95286 04/26/2024 012432 STATE WATER RES CONTROL BOARD 042224 GRADE III CERT. RENEWAL -P. GORTAREZ City 150.00 150.00 95287 04/26/2024 013106 SWARCO MCCAIN INC INV0278907 SIGNAL LIGHT ELECTRICAL PARTS -LENWOOD City 68.56 68.56 95288 04/26/2024 012946 TIRE & SVC CENTERS, GOODYEAR COMM 230-1046813 TIRES (3) -UNIT 8619 City 1,641.84 3,080.50 230-1046842 TIRES (2) -UNIT 8610 City 825.62
230-1046850 STOCK TIRES (4) City 613.04
95289 04/26/2024 012876 TOTAL COMFORT SOLUTIONS LLC 6471-1 CITY HALL AND PD A/C REPLACMENT City 16,850.30 16,850.30 95290 04/26/2024 011517 TOTAL TECH INTERNATIONAL INC 12433-5931 SOPHOS TRAINING City 4,500.00 6,900.00 12433-5930 SOPHOS FIREWALL SERVICE City 2,400.00
95291 04/26/2024 003234 TREDENT DATA SYSTEMS 55917 RUCKUS CLOUD SUBSCRIPTION City 1,087.50 1,087.50
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 - APRIL 26, 2024
95292 04/26/2024 000542 TYLER TECHNOLOGIES INC 045-462401 CASHIERING HARDWARE City 2,047.77 2,047.77 95293 04/26/2024 012175 UNIFIRST CORPORATION 2200113802 MCLB UNIFORM SERVICES City 1,454.21 5,500.97 2200116157 MCLB UNIFORM SERVICES City 1,327.33
2200111388 MCLB UNIFORM SERVICES City 1,206.52
2200108491 MCLB UNIFORM SERVICES City 1,152.67
2200124067 UNIFORM SERVICES -WWTP City 98.01
22001211801 UNIFORM SERVICES -WWTP City 96.11
2200118903 UNIFORM SERVICES -FLEET City 57.71
2200121796 UNIFORM SERVICES -FLEET City 54.83
2200124061 UNIFORM SERVICES -FLEET City 53.58
95294 04/26/2024 012889 VERDANT COMMERCIAL CAPITAL LLC 905009876 MONTHLY SERVICES City 1,490.48 1,490.48 95295 04/26/2024 000635 VERIZON 9960520594 FIRE DISTRICT 03/02/24 - 04/01/24 Fire 549.64 549.64 95296 04/26/2024 001655 VICTOR VALLEY TRANSIT AUTH 042424 APR 2024 FT IRWIN/MEGA BUS PASSES City 1,440.00 1,800.00 042324 MAR 2024 FT IRWIN/MEGA BUS PASSES City 360.00
95297 04/26/2024 001662 VULCAN MATERIALS COMPANY 73972693 COLD MIX FOR POTHOLES City 1,217.36 1,217.36 95298 04/26/2024 004137 WESTERN EXTERMINATOR CO 59441143 APRIL 2024 PEST CONTROL -FIRE STATION 361 Fire 103.26 103.26 95299 04/26/2024 013308 WILDLIFE CONTROL SUPPLIES LLC 508472 PEST CONTROL SPRAYER City 5,100.00 5,100.00 95300 04/26/2024 013213 WILHELM, ADRIANA 042224 REFUND FOR BASKETBALL City 60.00 60.00 95301 04/26/2024 013330 XYBIX SYSTEMS INC 34339-Q DISPATCH WORKER STATIONS DEPOSIT City 48,690.94 48,690.94 95302 04/26/2024 013135 ROUTE 66 ANIMAL RESCUE 0424 COB ANIMAL SERVICES City 33,408.20 33,408.20 AGENCY TOTAL 3,187,034.72 3,187,034.72
City 3,016,475.96
Fire 170,558.76
Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total
CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - APRIL 26, 2024
Successor Agency -
3,187,034.72