Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total 95691 06/07/2024 002064 A 2 Z LOCK & SECURITY 23219 NEW DVR -PD City 33,620.06 33,620.06 95692 06/07/2024 013155 A CHUBB COMPANY, COMBINED INSURANCE CO MAY2024 MAY 2024 COVERAGE City 838.36 838.36 95693 06/07/2024 000017 A DOOR COMPANY 88179 REPAIRED ROLL-UP DOOR -HENDERSON POOL City 975.00 975.00 95694 06/07/2024 004142 ALLSTAR FIRE EQUIPMENT 255811 STATION BOOTS -FIRE City 1,140.47 1,140.47 95695 06/07/2024 003553 AMERICAN TOWING LLC 84207 TOWING SERVICES -PD City 120.00 190.00 85315 TOWING SERVICES -PD City 70.00
95696 06/07/2024 011490 BARNES, MARK JUNE 2024 JUNE 2024 HEALTH INSURANCE REIMBURSEMENT Fire 165.00 165.00 95697 06/07/2024 013340 BARSTOW POOL SUPPLIES I240518109 REPLACE SAND IN POOL FILTERS -HENDERSON City 10,659.19 10,659.19 95698 06/07/2024 002177 BURRTEC WASTE INDUSTRIES INC MAY2024 MAY 2024 ORGANICS PROCESSING City 13,793.93 13,793.93 95699 06/07/2024 000293 CA TOOL & WELDING SUPPLY DJ0388 WELDING GAS & HELIUM -PUBLIC WORKS City 29.08 29.08 95700 06/07/2024 013141 CLIMATEC LLC 0552312603 CHAPEL BUILDING 315 City 121,917.97 231,277.98 0552312704 HVAC CONTROL BUILDING 301 City 109,360.01
95701 06/07/2024 000248 CT SALES DISCOUNT AUTO PARTS 182178-1 STOCK ROTORS, FILTERS, & WIPERS City 591.49 1,303.08 182028-1 FUEL INJECTORS -UNIT 9112 City 331.56
183148-1 STOCK FUEL FILTERS City 169.78
182153-1 BRAKE PADS -UNIT 9087 City 137.96
182741-1 BRAKE PADS -UNIT 301 Fire 65.77
183115-1 SERPENTINE BELT -UNIT 9118 City 29.98
182713-1 CLEARANCE LIGHT -UNIT 4966 City 13.91
182838-1 THERMAL WRAP FOR DIPSTICK TUBE -UNIT 331 Fire 6.13 182210-1 FUEL INJECTOR CREDIT MEMO -UNIT 9112 City (43.50) 95702 06/07/2024 002044 DAPEER ROSENBLIT & LITVAK LLP 22927 04/25/24 - 04/30/24 SERVICES -PD City 807.50 807.50 95703 06/07/2024 010834 FASTENAL CAVIC92509 SHOP SUPPLIES -WWTP City 1,110.28 1,110.28
CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - JUNE 10, 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 - JUNE 10, 2024
95704 06/07/2024 011712 FLYERS ENERGY LLC CFS-3850742 MAY 01-15 -FUEL -PD MEASURE Q City 4,234.68 19,493.55 MAY 01-15 -FUEL -PD City 6,337.55
CFS-3844887 MAY 01-15 -FUEL -FLEET MEASURE Q City 249.25 MAY 01-15 -FUEL -FLEET City 5,932.28
CFS-3845048 MAY 01-15 -FUEL -FIRE MEASURE Q City 1,381.09 MAY 01-15 -FUEL -FIRE Fire 1,089.77
CFS-3845242 MAY 01-15 -FUEL -WWTP City 268.93
95705 06/07/2024 013301 FONROCHE LIGHTING AMERICA INC 815 SOLAR LIGHTING INSTALLATION -FOGLESONG City 28,587.11 93,211.79 812 SOLAR LIGHTING FOR SERRANO MEDIAN City 26,599.16
814 SOLAR LIGHTING INSTALLATION -LILLIAN City 19,012.76 813 SOLAR LIGHTING INSTALLATION -JASPER PARK City 19,012.76 95706 06/07/2024 013250 HAYHURST, JEANETTE 102 BNSF PROJECT MGMT 03/18/24 - 04/30/24 City 3,825.00 3,825.00 95707 06/07/2024 000740 HI DESERT ALARM & FIRE INC R113681 400 G AVE City 150.00 1,102.91 HENDERSON POOL City 150.00
CORA HARPER City 150.00
DANA PARK City 150.00
R113721 HD15053 HH MAIN AREA -JUNE 2024 City 103.41
HD15054 HH STE 66 -JUNE 2024 City 32.55
HD15055 HH FAA -JUNE 2024 City 15.75
HD15056 500 MELISSA -JUNE 2024 City 31.50
HD15057 2800 MAYOR KATY -JUNE 2024 City 50.00
HD15058 CORP YARD -JUNE 2024 City 45.15
HD15059 HH TRAIN -JUNE 2024 City 32.55
HD15060 YOUTH SNACKBAR -JUNE 2024 City 50.00
HD15061 ADULT SNACKBAR -JUNE 2024 City 50.00
HD15062 HH PAL CENTER-JUNE 2024 City 42.00
HD17936 JASPER PARK -JUNE 2024 City 50.00
95708 06/07/2024 000746 HIGH DESERT BACKFLOW 14093 BACKFLOW INSPECTION City 720.00 720.00 95709 06/07/2024 012817 HIGH DESERT SUPPORT SERVICES 012817 APRIL 2024 BASE OPERATIONS City 729,795.65 729,795.65 95710 06/07/2024 012880 MAGNIFICENT JANITORIAL SERVICE INV-202490 MAY 2024 BI-WEEKLY JANITORIALSERVICES City 2,400.00 2,400.00 95711 06/07/2024 001040 MERRELL-JOHNSON ENGINEERING IN E20240274 APR 2024 ENGINEER CONSULT SERVICES City 8,933.50 21,890.78 E20240275 APR 2024 1ST AVE BRIDGE CONSULTING City 6,147.38
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 - JUNE 10, 2024
E20240287 APR 2024 STORMWATER SPECIALIST SERVICES City 1,788.19 E20240278 APR 2024 BGRD-22-0004 REVIEW City 1,612.88
E20240276 APR 2024 BIG ENGINEERING SERVICES City 1,059.63 E20240282 APR 2024 BOTC-24-0002 REVIEW City 490.88
E20240277 APR 2024 BSFD-24-0003 REVIEW City 455.81
E20240280 APR 2024 BGRD-23-0006 REVIEW City 385.69
E20240281 APR 2024 BGRD-23-0007 REVIEW City 280.50
E20240284 APR 2024 BGRD-23-0009 REVIEW City 210.38
E20240288 APR 2024 MS4 PERMIT SPECIALIST SERVICES City 210.38 E20240283 APR 2024 BGRD-24-0001 REVIEW City 175.31
E20240285 APR 2024 ENCB-23-0018 REVIEW City 140.25
95712 06/07/2024 001020 MGT OF AMERICA LLC 58580 CLASS & COMP STUDY 2023/2024 City 3,713.80 3,713.80 95713 06/07/2024 000992 MOBILE OCCUPATION SERVICES INC 98048 PRE-EMPLOYMENT/ FOLLOW-UP TEST City 175.00 175.00 95714 06/07/2024 011608 NURSERY PRODUCTS LLC 44689 COMPOST FOR ALL PARKS City 2,444.12 2,444.12 95715 06/07/2024 001229 PHOENIX GROUP 042024121 APR 2024 PARKING CITE PROCESSING City 180.45 180.45 95716 06/07/2024 012262 PLACEWORKS INC BRS-03.0-83341 APR 2024 PLANNING CONSULTANTS City 87,292.62 87,292.62 95717 06/07/2024 004206 ROSS, RICHARD 060424 JUN 2024 HEALTH INSURANCE REIMBURSEMENT Fire 600.00 600.00 95718 06/07/2024 004876 SHREDYOURDOCS COM 12825 MAY 2024 SHRED SERVICES -CITY HALL City 132.00 132.00 95719 06/07/2024 001455 SMITH, ERNEST 053024 MAY 2024 JUDO City 52.50 52.50 95720 06/07/2024 012632 SPECPRO PROFESSIONAL SERVICES INV-0002062434 01/10/24-03/24/24 SOLID WASTE SERVICES City 118,184.19 118,184.19 95721 06/07/2024 012587 YUNEX LLC 5610002175 APR 2024 TRAFFIC SIGNAL CALL OUTS City 3,553.50 3,553.50 95722 06/07/2024 011127 ART & INDUSTRIAL WOMEN'S CLUB 060424 06/15/24 JUNETEENTH CELEBRATION City 1,000.00 1,000.00
Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total
CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - JUNE 10, 2024
95723 06/07/2024 003656 BABCOCK LABORATORIES INC CE41251-0032 PERMIT SAMPLING -WWTP City 467.00 787.00 CE41252-0032 PERMIT SAMPLING -WWTP City 320.00
95724 06/07/2024 000128 BARSTOW GLASS & MIRROR 44833 REPAIRED FRONT DOOR - FS361 Fire 200.00 200.00 95725 06/07/2024 011226 BEVINS, ZACHARY 060424 05/29/24 CARB EMISSIONS FLEET City 33.33 33.33 95726 06/07/2024 012859 BIG SKY ELECTRIC INC 23-049-08 TEMPORARY POWER GENERATOR City 2,984.00 3,731.00 23-049-05 REPAIRED LIGHT POLE BREAKER -STRINGHAM City 747.00 95727 06/07/2024 000186 BIO-TOX LABORATORIES 45864 LAB SCREENING SERVICES -PD City 1,403.00 1,403.00 95728 06/07/2024 010975 BOOT BARN INV00371011 FY24 BOOTS -C. GONZALES City 152.24 152.24 95729 06/07/2024 004109 CALPERS LONG TERM CARE PROGRAM 15335059 JULY 2024 LONG-TERM CARE PROGRAM -ROWE City 1,238.25 1,238.25 95730 06/07/2024 013376 CARTWRIGHT, TA LISHA 060424 REFUND FOR KARATE City 45.00 45.00 95731 06/07/2024 012615 CENTRALSQUARE TECHNOLOGIES 409182 PUBLIC SAFETY IMPLEMENTATION City 540.00 945.00 409184 LUCITY IMPLEMENTATION City 405.00
95732 06/07/2024 012860 CHARTER COMMUNICATIONS 8448410960085185 INFO TECH- T-1 INTERNET PROVIDER City 1,450.00 6,525.64 8448410960595894 EPL PD BUILDING TO PD ANNEX City 539.20 8448410960595902 EPL PD ANNEX TO PD BUILDING City 539.20 8448410960595886 SPORTSPARK EPL -CITY SIDE City 535.09
8448410960560070 CORP YARD CIRCUIT -CITY HALL SIDE City 472.32 8448410960545873 CORP YARD TO CITY HALL FIBER CONNECTION City 472.32 8448410960551319 PARK AND REC TEEN CENTER WIFI City 384.98 8448410960546079 POOL CIRCUIT TO CITY SIDE City 376.62
8448410960560088 CITY SIDE CIRCUIT TO POOL City 376.62
8448410960545865 CITY HALL TO FIRE 3 CIRCUIT City 376.62 8448410960545915 FIRE 3 TO CITY HALL CIRCUIT City 376.62
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 - JUNE 10, 2024
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 8448410960402828 POLICE DEPT - CABLE SERVICES City 85.79 95733 06/07/2024 013370 CHAVEZ, ANTONELLE 060424 25003 PASEO ROBLES City 60.00 60.00 95734 06/07/2024 011615 CINTAS CORPORATION #2 5213473731 FIRST AID SUPPLIES -WWTP City 197.83 197.83 95735 06/07/2024 013360 CORBIN & ASSOCIATES INC 053024 BASIC SCHOOL RESOURCE OFFICE COURSE City 396.00 396.00 95736 06/07/2024 003270 CORELOGIC INFORMATION SOL INC 30716412 APR 2024 IT SERVICES City 2,254.40 2,254.40 95737 06/07/2024 000400 COUNSELING TEAM, THE INV100330 PYSCH ASSESSMENT -PD City 350.00 920.00 90352 JAN 2024 EMPLOYEE SUPPORT Fire 95.00
JAN 2024 EMPLOYEE SUPPORT City 95.00
90704 FEB 2024 EMPLOYEE SUPPORT Fire 95.00
FEB 2024 EMPLOYEE SUPPORT City 95.00
91039 MAR 2024 EMPLOYEE SUPPORT Fire 95.00
MAR 2024 EMPLOYEE SUPPORT City 95.00
95738 06/07/2024 012701 DAY, GEMMA 053024 04/22/24 - 05/03/24 ICI HOMICIDE COURSE City 1,000.00 1,000.00 95739 06/07/2024 012517 DELEON JR, LINO 053024 REFUND FOR KARATE City 45.00 45.00 95740 06/07/2024 000476 DEPARTMENT OF JUSTICE 732334 APR 2024 FINGERPRINTS City 130.00 130.00 95741 06/07/2024 000480 DEPT OF INDUSTRIAL RELATIONS E2052966 SB ELEVATOR PERMIT -HARVEY HOUSE City 225.00 225.00 95742 06/07/2024 002543 DESERT SANCTUARY INC 060424 06/27/24 COMMUNITY RESOURCE FAIR City 1,000.00 1,000.00 95743 06/07/2024 000429 DFM ASSOCIATES 060424 2024 CALIFORNIA ELECTION CODES City 150.15 150.15 95744 06/07/2024 011819 FIDELITY SECURITY LIFE 165932168 SEPT 2023 COBRA VISION City 37.76 67.88 166321253 JUNE 2024 COBRA VISION City 30.12
95745 06/07/2024 011764 FRONTIER COMMUNICATIONS OF CA 256-2211 POLICE DEPT City 566.74 1,814.79
Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total
CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - JUNE 10, 2024
256-7571 DISASTER PREP City 318.74
256-6740 PD NON EMERGENCY LINE City 148.46
209-148-0720 INFORMATION TECHNOLOGY City 121.92
256-0216 PARK & REC City 99.28
256-1750 COMPUTER ROOM FAX City 98.98
209-148-0922-061587 CORPORATION YARD City 78.68
256-2069 HARVEY HOUSE - DEDICATED LINE City 63.46
252-8789 SPORTSPARK - SNACK BAR City 59.70
255-2047 POLICE DEPT - MELISSA ST ANNEX FAX City 57.84
256-0369 PARK MAINTENANCE FAX LINE City 51.26
256-8749 FLEET City 51.26
256-3213 PUBLIC WORKS FAX LINE City 51.26
256-1528 FINANCE FAX LINE City 47.21
95746 06/07/2024 012736 GEMMILL, AMANDA 053024 REFUND FOR BASKETBALL City 60.00 60.00 95747 06/07/2024 013371 GEMMILL, TERRY 060424 REFUND FOR BASKETBALL City 60.00 60.00 95748 06/07/2024 013359 GOMEZ, JOSHUA 053024 04/08/24 - 04/26/24 SWAT SCHOOL City 1,500.00 1,500.00 95749 06/07/2024 013367 GONZALES, KEIONA 060424 REFUND FOR BASKETBALL City 60.00 60.00 95750 06/07/2024 013365 GOSS, KANISHA 060424 REFUND FOR BASKETBALL City 60.00 60.00 95751 06/07/2024 013372 GUTIERREZ, ANTHONY 060424 REFUND FOR BASKETBALL City 60.00 60.00 95752 06/07/2024 010917 GUTIERREZ, PAULA 053024 REFUND FOR KARATE City 45.00 45.00 95753 06/07/2024 013368 HAVLICEK, MICHELL 060424 REFUND FOR BASKETBALL City 60.00 60.00 95754 06/07/2024 013062 HELDRETH, CAROLE 053024 REFUND CWMP PERFORMANCE DEPOSIT City 419.20 419.20 95755 06/07/2024 011697 HIGH DESERT LASER GRAPHICS 52523 PINNACLE PLAQUE FOR PERFORMANCE AWARDS City 126.15 213.15
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 - JUNE 10, 2024
52445 PLAQUE FOR RETIREMENT City 87.00
95756 06/07/2024 012453 HOOD, BRITTNEY 1036146.002 05/25/24 DANA PARK BUILDING DEPOSIT City 150.00 150.00 95757 06/07/2024 000804 IMPERIAL SPRINKLER SUPPLY INC 0015572634-002 FERTILIZER FOR ALL PARKS City 3,648.08 3,648.08 95758 06/07/2024 012514 JOHNSTON, ROY 053024 REFUND FOR KARATE City 45.00 45.00 95759 06/07/2024 013357 JUMONVILLE, LESLIE 053024 05/08/24 CRISIS COMMUNICAT0IN TRAINING City 133.33 133.33 95760 06/07/2024 012486 LANAIR GROUP LLC 74432 MAY 2024 IT SERVICES City 4,900.00 8,604.00 74431 MAY 2024 CLOUD RETENTION City 3,704.00
95761 06/07/2024 012306 LANGUAGE TESTING INTERNATIONAL L86798-IN BILINGUAL TESTING City 126.00 126.00 95762 06/07/2024 012988 LARAMAN BROCKHURST, JANE 053024 MAY 2024 STRETCH & TONE City 140.00 140.00 95763 06/07/2024 012512 MCCONNELL, KENNETH 053024 REFUND FOR KARATE City 45.00 45.00 95764 06/07/2024 013364 MENDOZA, CHRISTINE 060424 REFUND FOR T-BALL City 45.00 45.00 95765 06/07/2024 013358 MIRANDA, LOUIE 053024 04/08/24 - 04/26/24 SWAT SCHOOL City 1,500.00 1,500.00 95766 06/07/2024 001073 MOJAVE DESERT AIR QUALITY 44220 PERMIT PROCESS FOR NEW GENERATOR City 484.40 904.52 MD20583 CITY HALL GENERATOR PERMIT RENEWAL City 420.12
95767 06/07/2024 011477 NATIONAL BUSINESS FURNITURE MK606407 FURNITURE FOR PD REMODEL City 15,756.75 15,756.75 95768 06/07/2024 012919 NIZA WINDOW TINT 1242 WINDOT TINT -UNIT 7585 & 7586 City 780.00 850.00 1243 WINDOT TINT -UNIT 8449 City 70.00
95769 06/07/2024 012640 ON DECK SPORTS INV201419 PORTABLE PITCHERS MOUNDS City 5,411.68 5,411.68 95770 06/07/2024 001234 PITNEY BOWES INC 3106654251 033024 - 062924 POSTAGE METER LEASE City 815.33 815.33 95771 06/07/2024 001257 PUBLIC EMP RETIREMENT SYSTEM PR051724 CALPERS PENSION PR051724 City 103,491.67 103,491.67
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 - JUNE 10, 2024
95772 06/07/2024 013374 RADTKE, DAVID 060424 REFUND FOR BASKETBALL City 45.00 45.00 95773 06/07/2024 012950 RELIANCE STANDARD LIFE INS JUNE24 JUNE 2024 COVERAGE City 3,731.51 3,731.51 95774 06/07/2024 010926 RICOH USA INC 108247705 05/22/24 - 06/21/24 PRINTER LEASE -FIRE Fire 356.34 356.34 95775 06/07/2024 011339 RISKANALYTICS HOLDINGS LLC 1504 INTRUSION DETECTION City 19,996.00 19,996.00 95776 06/07/2024 003347 RYDIN DECAL PS-INV118022 PARKING PERMIT TAXES City 66.06 66.06 95777 06/07/2024 001853 SAN BERNARDINO COUNTY 24-114512 MAY 2024 LIEN RELEASES City 887.00 887.00 95778 06/07/2024 000409 SAN BERNARDINO, COUNTY OF APR2024 APR 2024 COUNTY COURT FEES City 55.00 55.00 95779 06/07/2024 001397 SAN BNDO COUNTY SHERIFF'S DEPT 25243 JAN - MAR 2024 PROPERTY EVIDENCE City 3,792.79 3,792.79 95780 06/07/2024 013265 SATUR, CERI 053024 REFUND FOR KARATE City 45.00 45.00 95781 06/07/2024 004125 SBCERA 1004266 05/12/24 - 05/31/24 RETIREMENT -FIRE Fire 74,049.80 74,049.80 95782 06/07/2024 011089 SHERIFF'S - EVOC, SAN BERNARDINO COUNTY EVOC24-05-010 DRIVER AWARENESS COURSE -ISLAS City 437.00 437.00 95783 06/07/2024 012249 SHOUP, ANDREW 060424 LIFEGUARD TRAINING 04/19/24 & 04/25/24 City 750.00 750.00 95784 06/07/2024 001447 SILVER VALLEY PROPANE INC 76615 PROPANE FOR PUBLIC WORKS City 378.20 378.20 95785 06/07/2024 013366 SLAGLE, MONTE 060424 PARK RENTAL ELECTRICITY FEE City 150.00 150.00 95786 06/07/2024 012508 SLUSSER, TRACI 053024 REFUND FOR KARATE City 45.00 45.00 95787 06/07/2024 011921 SMARTCOVER SYSTEMS 30954 05/01/24 - 04/30/25 RENEWAL City 1,393.00 1,393.00 95788 06/07/2024 011058 SONSRAY MACHINERY LLC SWO051631 REPAIRED LF AXLE LEAK -UNIT 7571 -PARTS City 4,108.41 4,108.41 95789 06/07/2024 001476 SOUTHERN CALIFORNIA EDISON CO 700238662985 WWTP- 2200 RIVERSIDE DR City 21,832.91 30,623.38 700398983474 861 BARSTOW RD Fire 5,236.94
Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total
CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - JUNE 10, 2024
2600 W MAIN ST Fire 1,118.59
29780 US HIGHWAY -STORAGE UNIT Fire 19.86
333221 I ST -CELL TOWER Fire 1,725.33
700611940409 3603 W MAIN ST #B City 291.58
700629301587 STRINGHAM PARK City 218.18
700612086111 3603 W MAIN ST - SIGNAL City 108.73
700334574868 STREET LAMP- 1082 L STREET TC-1 City 71.26 95790 06/07/2024 001482 SOUTHWEST GAS CORP 910000784754 CORPORATION YARD City 222.17 795.91 910000543236 FIRE DIST361 - 861 BARSTOW RD Fire 212.91
910000625294 FIRE DIST 363 - 2600 W MAIN ST Fire 75.49
910000105833 CITY HALL City 72.01
910000769274 PD ANNEX -500 MELISSA City 49.33
910000543237 COMMUNITY CENTER City 30.17
910000303011 DANA PARK BUILDING City 26.69
910000625179 HARVEY HOUSE- 685 N 1ST AVE City 21.46
910000625200 SPORTSPARK UNIT #1 City 16.22
910000345965 JASPER FIRE DEPT BUILDING City 12.73
910000001867 WWTP- 2200 RIVERSIDE DR City 12.73
910000625197 SPORTSPARK City 11.00
910000561911 JASPER PARK BUILDING City 11.00
910000107299 FOGLESONG PARK BUILDING City 11.00
910004157259 2340 W MAIN ST 041824-051524 City 11.00
95791 06/07/2024 013375 SPURLOCK, JAMES 060424 REFUND FOR KARATE City 45.00 45.00 95792 06/07/2024 001511 STATE CONTROLLER FTB-00007029 2023 STATE CONTROLLER OFFSET PROGRAM City 52.63 52.63 95793 06/07/2024 011940 SUPREME AIR DUCT SERVICE 619 AIR DUCT CLEANING -FS361 & 366 Fire 4,700.00 4,700.00 95794 06/07/2024 011619 TARGETSOLUTIONS LEARNING LLC INV92644 ONLINE TRAINING PROGRAM - FIRE City 2,400.00 2,400.00
Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total
CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - JUNE 10, 2024
95795 06/07/2024 012760 TELEFLEX LLC 9508325721 MEDICAL SUPPLIES -FIRE Fire 1,211.75 1,211.75 95796 6/7/2024 012161 THEIS, AMBER 053024 05/08/24 CRISIS COMMUNICAT0IN TRAINING City 133.33 133.33 95796 06/07/2024 001862 TERMINIX PROCESSING CENTER 446694346 MAY 2024 PEST CONTROL -PD City 154.00 154.00 95798 06/07/2024 013369 TINAJERO, FILIOS 060424 REFUND FOR BASKETBALL City 45.00 45.00 95799 06/07/2024 012946 TIRE & SVC CENTERS, GOODYEAR COMM 230-1047044 STOCK TIRES City 1,444.19 1,444.19 95800 06/07/2024 013377 TORA, ALBERT 060424 REFUND FOR KARATE City 45.00 45.00 95801 06/07/2024 013363 TURNER, JAYME 060424 REFUND FOR PUBLIC RECORDS REQUEST City 1.00 1.00 95802 06/07/2024 004279 TURNOUT MAINTENANCE CO LLC 28359 TURN OUT REPAIRS -FIRE Fire 115.00 115.00 95803 06/07/2024 000542 TYLER TECHNOLOGIES INC 045-467491 HANDHELD SCANNER City 489.38 589.38 045-465283 TIMECARD MIGRATION City 100.00
95804 06/07/2024 012175 UNIFIRST CORPORATION 2200136697 UNIFORM SERVICES -WWTP City 99.81 306.78 2200139628 UNIFORM SERVICES -WWTP City 99.81
2200136690 UNIFORM SERVICES -FLEET City 53.58
2200139616 UNIFORM SERVICES -FLEET City 53.58
95805 06/07/2024 013373 VANDER HULST, MARGIE 060424 REFUND FOR BASKETBALL City 60.00 60.00 95806 06/07/2024 003231 VESTIS SERVICES, LLC 5880519140 MAT & MOP SERVICE City 82.36 1,361.18 5880525068 MAT & MOP SERVICE City 82.36
5880542802 MAT & MOP SERVICE City 82.36
5880548718 MAT & MOP SERVICE City 82.36
5880554641 MAT & MOP SERVICE City 82.36
5880560555 MAT & MOP SERVICE City 82.36
5880566503 MAT & MOP SERVICE City 82.36
5880578421 MAT & MOP SERVICE City 82.36
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 - JUNE 10, 2024
5880584352 MAT & MOP SERVICE City 82.36
5880608618 MAT & MOP SERVICE City 82.36
5880596337 MAT & MOP SERVICE City 82.36
5880590963 MAT & MOP SERVICE City 82.36
5880614680 MAT & MOP SERVICE City 82.36
5880513206 MAT & MOP SERVICE City 80.50
5880317648 MAT & MOP SERVICE City 70.00
5880278820 MAT & MOP SERVICE City 70.00
5880305367 MAT & MOP SERVICE City 70.00
95807 06/07/2024 012891 WALKER, JARED 060424 05/07/24 ELECTRICAL & INSTRUMENTATION City 273.27 273.27 95808 06/07/2024 004137 WESTERN EXTERMINATOR CO 60576870 MAY 2024 PEST CONTROL -FS361 Fire 103.26 103.26 95809 06/07/2024 013362 WRIGHT, STEVE 060424 REFUND FOR BASKETBALL City 60.00 60.00 95810 06/07/2024 012947 WRM FREIGHT 0021 CLASS A TRAINING City 5,658.00 9,556.00 0022 CDL TRAINING -J. HEALD/ L. UINI City 3,898.00
95811 06/07/2024 004156 WYMORE, JOHN 060424 MAY 2024 HEALTH INSURANCE REIMBURSEMENT Fire 600.00 600.00 95812 06/07/2024 012967 YOUNGER, JEFFREY 053024-1 FY24 EDUCATION REIMBURSEMENTURSEMENT Fire 450.00 739.00 053024-2 FY24 EDUCATION REIMBURSEMENTURSEMENT Fire 289.00 95813 06/10/2024 013135 ROUTE 66 ANIMAL RESCUE 0000006 COB ANIMAL SERVICES City 32,738.11 32,738.11 965 06/07/2024 001257 PUBLIC EMP RETIREMENT SYSTEM PR051724 CALPERS PENSION PR051724 City 103,491.67 103,491.67 966 06/07/2024 001478 GOLDEN STATE WATER COMPANY 36241300007 FOGLESONG PARK - 300 G ST, 4" METER City 12,715.19 63,339.69 14719300007 1601 RIMROCK RD- 4" METER City 10,535.52
16792200004 2800 GUADALUPE DR,#A - 2" METER City 6,340.03 26792200003 2800 GUADALUPE DR,#B - 2" METER City 5,910.98
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 - JUNE 10, 2024
47241300004 800 S H ST- SOCCER FIELDS, 2" METER City 4,915.33 06241300000 DANA PARK BLDG - 4" METER City 4,864.01
23400400000 2800 GUADALUPE DR,#D- 2" METER City 4,705.62 37241300005 800 S H ST- SOCCER FLD LOT, 2" METER City 4,058.56 57241300003 JASPER PARK - 2" METER City 2,973.76
79114100005 CORP YARD - 900 S H ST - 3" METER City 1,171.97 84114100005 LANDSCP PROJ - E MAIN ST, 2" METER City 927.95 88114100006 CITY HALL - 220 MT VIEW, 3" METER City 877.31 71922200002 FIRE DIST - 2600 W MAIN ST, 2" METER Fire 762.23 73115873769 900 AVENUE H - 2" METER City 321.76
46792200001 2800 GUADALUPE DR,#C - 2" METER City 287.37 38114100001 2001 1/2 TRINITY AVE - 2" METER City 263.41 24374565778 LENWOOD RD & MAIN ST IRR - 2" METER City 263.41 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
85149400005 LENWOOD RD X SERRANO DR - 2" METER City 261.42 39285400006 LNWD RD/HIGHPOINT LANDSC- 2" METER City 261.42 39449422623 LENWOOD RD @ W MAIN - 1" METER City 82.69
LENWOOD RD @ W MAIN - 1" METER City 82.69
95034300004 1320 BARSTOW- MEDIAN 75 N, 1" METER City 83.69 07632635475 200' WEST OF HIGGINS - 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
967 06/07/2024 012948 SUN LIFE ASSURANCE COMPANY JUN24 JUNE 2024 COVERAGE City 7,855.15 7,855.15 968 06/07/2024 001257 PUBLIC EMP RETIREMENT SYSTEM 100000017547218 JUN 2024 HEALTH INSURANCE -FIRE Fire 2,947.15 28,261.14 JUN 2024 HEALTH INSURANCE -FIRE City 25,313.99
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 - JUNE 10, 2024
969 06/07/2024 001257 PUBLIC EMP RETIREMENT SYSTEM 100000017547216 JUNE 2024 HEALTH INSURANCE -CITY City 121,149.63 121,149.63 970 06/07/2024 011819 FIDELITY SECURITY LIFE 166321418 JUNE 2024 COVERAGE City 1,499.40 1,499.40 971 06/07/2024 003229 AFLAC 013828 MAY 2024 COVERGE City 1,189.53 1,189.53 972 06/07/2024 012704 INSURANCE COMPANY, COLONIAL LIFE & ACCIDENT 5711064053266 MAY 2024 COVERAGE City 1,031.67 1,031.67 973 06/07/2024 003194 US BANK CORPORATE 8282 SURVEYMONKEY.COM City 900.00 74,724.68 INVARION City 425.00
INVARION City 425.00
APPLE.COM/BILL City 2.99
AMZN MKTP US City 65.46
AMZN MKTP US City 36.51
AMZN MKTP US City 25.02
AMZN MKTP US City 619.86
AMAZON.COM City 55.76
AMZN MKTP US City 31.51
AMZN MKTP US City 23.65
AMZN MKTP US City 124.01
AMZN MKTP US City 4,465.16
APPLE.COM/US Fire 1,500.00
APPLE.COM/US City 1,333.33
AMZN MKTP US City 31.54
AMZN MKTP US City 94.59
6033 COLUMBIA SOUTHERN UNIVERSITY City 942.30
AMZN MKTP US City 202.22
AMZN MKTP US City 411.80
CCMF City 400.00
COLUMBIA SOUTHERN UNIVERSITY City 45.00
COLUMBIA SOUTHERN UNIVERSITY City 942.30
AMZN MKTP US City 1,996.60
AMAZON.COM City 996.50
HOMEDEPOT.COM City (1,057.74)
UBER TRIP City 32.96
GOOGLE City 1.99
ONT AIRPT PARKING LOT 6 City 36.00
HOMEDEPOT.COM City 2,176.83
AMAZON.COM City 978.74
HILTONSAC ARDEN W-ROOM City 230.45
HILTONSAC ARDEN W-ROOM City 230.45
HILTONSAC ARDEN W-ROOM City 240.46
6214 STOTZ EQUIPMENT MONTCLAIR City 498.51
HI DESERT FIRE INC City 804.45
SUNLAND FORD INC City (392.34)
SP HEAT WAVE VISUAL City 318.45
BILLY'S UPHOLSTERY Fire 257.03
FORD MOJAVE FORD NISSAN OF BARSTOW City 293.92
ALL PRO AUTO GLASS City 461.00
Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total
CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - JUNE 10, 2024
WILCOX SUPPLY City 1,025.43
DEUTZ SALESSERVICES City 278.23
DEUTZ SALESSERVICES City 16.87
THE HOME DEPOT #6972 City 11.94
AMZN MKTP US City (606.08)
THE HOME DEPOT #6972 City (11.94)
RUSH TRUCK CNT VICTORY City 391.50
WALMART.COM City 41.82
SUNLAND FORD INC City 96.97
ALL PRO AUTO GLASS City 436.00
ALL PRO AUTO GLASS City 441.00
AMZN MKTP US City 69.60
SUPERCO City 250.90
SOUTH COAST EMERGENCY City 558.05
6832 THE HOME DEPOT #1844 City 215.33
THE HOME DEPOT #6972 City 38.79
THE HOME DEPOT #6972 City 124.25
THE HOME DEPOT #6972 City 8.12
THE HOME DEPOT #6972 City 166.32
THE HOME DEPOT #6972 City 64.86
THE HOME DEPOT #6972 City 443.52
THE HOME DEPOT #6972 City 29.23
THE HOME DEPOT #6972 City 246.39
THE HOME DEPOT #6972 City 118.53
THE HOME DEPOT #6972 City 26.95
THE HOME DEPOT #6972 City 74.97
THE HOME DEPOT #6972 City 26.07
PGS WESTSIDE I INC City 619.90
PGS WESTSIDE I INC City 27.28
THE HOME DEPOT #6972 City 10.84
LOWES #01001 City 123.98
LOWES #01001 City 277.20
THE HOME DEPOT #6972 City 51.16
THE HOME DEPOT #6972 City 25.85
THE HOME DEPOT #6972 City 121.94
FERGUSON ENT HVA #1055 City 58.43
THE HOME DEPOT #6972 City 96.96
THE HOME DEPOT #6972 City 77.43
WAL-MART #1879 City 44.85
THE HOME DEPOT 6972 City 269.57
THE HOME DEPOT #6972 City 155.93
THE HOME DEPOT #6972 City 119.46
2707 THE HOME DEPOT #6972 City 21.52
SOCAL RV CENTER City 800.00
MAC TOOLS City 61.65
SUNLAND FORD INC City 300.00
SOCAL RV CENTER City 948.30
BILLY'S UPHOLSTERY City 747.00
RHINO LININGS WALNUT City 615.00
1787 THE HOME DEPOT #6972 City 10.84
THE HOME DEPOT #6972 City 84.56
THE HOME DEPOT #6972 City 14.09
THE HOME DEPOT #6972 City 95.61
Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total
CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - JUNE 10, 2024
BARSTOW INDUSTRIAL SUPPLY City 781.92
THE HOME DEPOT #6972 City 118.54
THE HOME DEPOT #6972 City 637.32
THE HOME DEPOT #6972 City 415.81
THE HOME DEPOT #6972 City 39.05
BARSTOW INDUSTRIAL SUPPLY City 64.65
THE HOME DEPOT 6972 City 237.76
THE HOME DEPOT #6972 City 18.73
THE HOME DEPOT #6972 City 2.94
THE HOME DEPOT #6972 City 114.06
772 E. MAIN ST BARSTOW City 391.48
THE HOME DEPOT #6972 City 71.20
WAL-MART #1879 City 70.63
THE HOME DEPOT #6972 City 43.46
THE HOME DEPOT #6972 City 128.68
THE HOME DEPOT #6972 City 39.88
1667 THE HOME DEPOT #6972 City 76.53
LOWES #01001 City 329.80
SQUIRES LUMBER City 979.62
THE HOME DEPOT #6972 City 187.99
THE HOME DEPOT #6972 City 128.61
THE HOME DEPOT #6972 City 318.35
PGS WESTSIDE I INC City 514.20
THE HOME DEPOT #6972 City 47.81
THE HOME DEPOT #6972 City (90.20)
THE HOME DEPOT #6972 City 204.80
THE HOME DEPOT #6972 City 46.91
THE HOME DEPOT #6972 City 162.97
PGS WESTSIDE I INC City 326.42
2799 STATE WATER BOARD City 70.00
OPC STATE WB FEE City 1.93
BARSTOW INDUSTRIAL SUPPLY City 442.64
THE HOME DEPOT #6972 City 77.73
HYATT REGENCY SACRAMENTO City 768.08
O'REILLY #2794 City (3.27)
O'REILLY #2794 City (19.56)
O'REILLY #2794 City 22.83
OFFICE OF WATER PROGRAMS City 40.00
VIRIDIAN WASTEWATER City 750.00
VIRIDIAN WASTEWATER City 750.00
AMZN MKTP US City 206.52
6581 MCMASTER-CARR City 773.31
BARSTOW INDUSTRIAL SUPPLY City 94.60
CALIFORNIA WATER ENVIRON City 595.00
BARSTOW INDUSTRIAL SUPPLY City 258.60
MCMASTER-CARR City 332.06
CTWS LLC City 997.36
BARSTOW INDUSTRIAL SUPPLY City 26.89
1790 DOUBLETREE BY HILTON DM City (652.99)
DOUBLETREE BY HILTON DM City 1,396.34
DOUBLETREE BY HILTON DM City 6.00
SOUTHWEST City 287.98
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 - JUNE 10, 2024
SOUTHWEST City 452.95
SOUTHWEST City 452.95
SIGN A RAMA City 1,112.51
2863 SBCCD E COMM City 1,698.00
IACP City 190.00
ULINE City 92.12
EMBASSY SUITES City 599.76
VISTAPRINT City 139.36
TRITECH FORENSICS City 174.61
3123 THE HOME DEPOT #6972 City 125.03
THE HOME DEPOT #6972 City 22.70
POOLZOOM City 545.71
HESPERIA OUTDOOR POWER EQ City 55.10
HESPERIA OUTDOOR POWER EQ City 166.96
THE HOME DEPOT #6972 City 33.54
BARSTOW INDUSTRIAL SUPPLY City 59.23
BARSTOW INDUSTRIAL SUPPLY City 52.72
THE HOME DEPOT #6972 City 13.01
THE HOME DEPOT #6972 City 141.31
THE HOME DEPOT #6972 City 127.11
THE HOME DEPOT #6972 City (81.51)
THE HOME DEPOT #6972 City 235.68
772 E. MAIN ST BARSTOW City 26.09
THE HOME DEPOT #6972 City 118.54
THE HOME DEPOT #6972 City 154.29
THE HOME DEPOT #6972 City 521.37
THE HOME DEPOT #6972 City 7.58
2509 SHAFCOM City 199.98
NATIONAL ACADEMIES OF EME City 55.00
PRI MANAGEMENT GROUP City 474.00
IACP City 190.00
KTLLC City 149.00
KTLLC City 149.00
KTLLC City 149.00
CA SECRETARY OF STATE WEB City 5.00
DJI DRONES City 1,348.43
HILTON SAN DIEGO DEL M City 443.61
THE COUNSELING TEA City (897.00)
5420 AWS E-COMMERCE City 2,260.00
7026 SP HEAT WAVE VISUAL City 264.27
SI CERTS ONLINE TRAIN City 1,276.00
AMZN MKTP US City 14.16
INT'L CODE COUNCIL INC City 117.45
AMAZON City 50.07
AMZN MKTP US City 32.45
AMZN MKTP US City 33.86
PRINT N PLAY City 41.00
AMZN MKTP US City 146.57
3402 WAL-MART #1879 City 100.11
AMERICAN RED CROSS City 120.00
Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total
CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - JUNE 10, 2024
WAL-MART #1879 City 125.61
CLEAR FINGERPRINT & N City 75.98
WAL-MART #1879 City 173.03
AMZN MKTP US City 227.26
AMERICAN RED CROSS City 733.43
WAL-MART #1879 City 50.98
AMZN MKTP US City 28.67
AMZN MKTP US City 60.33
AMZN MKTP US City 246.72
7040 BARSTOW INDUSTRIAL SUPPLY City 258.47
COMPETITIVEDOOR City 1,282.06
THE HOME DEPOT #6972 City 169.39
5252 THE HOME DEPOT #6972 City 53.22
CALIFORNIA WATER ENVIRON City 220.00
TRACTOR SUPPLY #2189 City 17.38
HACH COMPANY City 183.58
CED City 109.60
HACH COMPANY City 982.65
THE HOME DEPOT #6972 City 73.82
5192 LIFE ASSIST INC Fire 86.80
TRACTOR SUPPLY #2189 City 195.68
AMZN MKTP US City 79.26
THE WEBSTAURANT STORE INC City 800.00
BARSTOW INDUSTRIAL SUPPLY Fire 22.29
REDBACK USA Fire 325.17
THE HOME DEPOT #6972 Fire 5.86
THE HOME DEPOT #6972 Fire 47.26
6003 LIFE ASSIST INC Fire 952.49
LIFE ASSIST INC Fire 372.00
3366 THE HOME DEPOT #6972 City 244.47
THE HOME DEPOT #6972 City 234.52
AMZN MKTP US City 72.85
AMZN MKTP US City 42.28
AMZN MKTP US City 34.78
HARBOR FREIGHT TOOLS #602 City 13.02
AMZN MKTP US City 21.73
AMAZON.COM Fire 251.88
BARSTOW INDUSTRIAL SUPPLY City 35.65
AMZN MKTP US Fire 8.61
AMZN MKTP US Fire 25.00
CED Fire 43.72
THE HOME DEPOT City 149.90
AMZN MKTP US Fire (8.61)
AMZN MKTP US Fire (25.00)
5157 RVSD SHERIFF BEN CLARK City 1,075.32
6244 CED City 108.32
THE HOME DEPOT #6972 City 156.08
THE HOME DEPOT #6972 City 121.37
THE HOME DEPOT #6972 City 491.31
Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total
CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - JUNE 10, 2024
THE HOME DEPOT #6972 City 76.91
9500 THE HOME DEPOT #6972 City 193.74
THE HOME DEPOT #6972 City 503.04
THE HOME DEPOT #6972 City 48.34
THE HOME DEPOT #6972 City 36.71
THE HOME DEPOT #6972 City 6.12
9476 BARSTOW INDUSTRIAL SUPPLY City 84.65
BARSTOW INDUSTRIAL SUPPLY City 102.35
THE HOME DEPOT #6972 City 21.09
THE HOME DEPOT #6972 City 103.15
THE HOME DEPOT #6972 City 358.39
9701 THE HOME DEPOT #6972 City 146.79
THE HOME DEPOT #6972 City 130.58
THE HOME DEPOT #6972 City 144.53
THE HOME DEPOT #6972 City 70.65
THE HOME DEPOT #6972 City 64.21
HARBOR FREIGHT TOOLS #602 City 106.47
1118 CORRA City 617.54
8624 JENNY'S GRILL, INC. City 19.55
CANVA City 300.00
8731 AMZN MKTP US City 62.80
AMZN MKTP US City 171.76
2244 AMAZON.COM City 208.22
USPS.COM City 9.85
6338 WAL-MART #1879 City 210.50
7257 AMZN MKTP US City 183.30
9897 HAAKER EQUIPMENT COMPANY City 167.53
0904 THE HOME DEPOT #6972 Fire 139.15
7086 AMZN MKTP US Fire 128.37
8723 NAPA AUTO PARTS OF BARSTOW City 35.22
THE HOME DEPOT Fire 19.84
TRACTOR SUPPLY City 36.25
974 06/10/2024 012949 MUTUAL OF OMAHA 1702076138 JUNE 2024 COVERAGE City 8,531.21 8,531.21 AGENCY TOTAL 2,162,716.06 2,162,716.06
City 2,062,027.89
Fire 100,688.17
Successor Agency -
2,162,716.06
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 - JUNE 10, 2024