Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total 1030 09/27/2024 001478 GOLDEN STATE WATER COMPANY 86241300002 LILLIAN PARK- 901 BIGGER ST, 2" METER City 7,782.13 53,590.96 47241300004 800 S H ST- SOCCER FIELDS, 2" METER City 7,454.91 37241300005 800 S H ST- SOCCER FLD LOT, 2" METER City 6,135.00 77241300001 STURNACLE PARK - 2" METER City 5,616.87
18241300005 H ST PARK - RIMROCK@H ST, 2" METER City 4,765.72 08241300006 K ST PARK - 34074 K ST, 2" METER City 4,364.81 19513100008 500 MELISSA AVE- 2" METER City 2,539.12
84114100005 LANDSCP PROJ - E MAIN ST, 2" METER City 2,508.60 71922200002 FIRE DIST - 2600 W MAIN ST, 2" METER Fire 1,636.61 05114100000 681 N 1ST AVE - 2" METER City 1,561.56
68114100008 FIRE DIST - 861 BARSTOW RD - 2" METER Fire 1,416.89 88114100006 CITY HALL - 220 MT VIEW, 3" METER City 1,409.50 79114100005 CORP YARD - 900 S H ST - 3" METER City 1,371.71 54378739822 2340 W MAIN ST City 594.24
73115873769 900 AVENUE H - 2" METER City 421.54
73808907999 WWTP- 2200 RIVERSIDE DR, 2" METER City 380.36 14658448023 WWTP- 2200 RIVERSIDE DR, 2" METER City 329.02 33365634030 MURIEL DR @ BROADWAY AVE IRR City 324.85
24728586686 DIAMOND AVE X VETERANS IRRIGATION City 318.69 87241300000 DANA PARK EAST- 2" METER City 300.49
85260253449 MONTERREY @ STARLIGHT, 2" METER City 292.10 20538369305 MELISSA @ E WMS - 2" METER City 191.46
MELISSA @ E WMS - 2" METER City 82.06
38114100001 2001 1/2 TRINITY AVE - 2" METER City 263.17 54742552323 OPAL @ RIMROCK RD- 2" METER City 182.83
OPAL @ RIMROCK RD- 2" METER City 78.35
06232234572 453 AVENUE A - 2" METER City 182.83
453 AVENUE A - 2" METER City 78.35
83651831634 TRUCK FILL - 2200 W MAIN ST, 2" METER City 182.83 TRUCK FILL - 2200 W MAIN ST, 2" METER City 78.35
CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - SEPTEMBER 27, 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 - SEPTEMBER 27, 2024
48770971645 200' W OF MONTEREY- 1" METER City 235.37
70323100001 LOVATO AVE X NELSON LANDSCAPE City 93.61
17893306674 100' W OF BROADWAY - 1" METER City 93.51
45462902029 75' WEST OF HARVARD- 1" METER City 83.61
07049000008 1320 BARSTOW MEDIAN 300 N, 1" METER City 83.61 95034300004 1320 BARSTOW- MEDIAN 75 N, 1" METER City 83.61 42590400000 2750 GUADALUPE DR - 5/8" METER City 36.51
29091421114 2800 FP GUADALUPE DR (A) METER Fire 19.10
07606215163 2800 FP GUADALUPE DR (B) METER Fire 17.08
1031 09/27/2024 001257 PUBLIC EMP RETIREMENT SYSTEM PR090624 09/06/24 PENSION City 103,414.00 103,414.00 97012 09/27/2024 002064 A 2 Z LOCK & SECURITY 22510 PD DVR CAMERA INSTALLATION City 11,950.00 13,320.76 22542 FRONT DOOR REPAIR -PD City 682.63
22532 LOCK REPAIR -FIRE 361 Fire 518.13
22541 COMBINATION CODE CHANGE City 170.00
97013 09/27/2024 012773 ALLIED UNIVERSAL SECURITY SRVC 16110370 AUGUST 2024 TRANSPORT OFFICERS City 12,487.48 12,487.48 97014 09/27/2024 003553 AMERICAN TOWING LLC 92221 TOW UNIT 9112 City 318.00 563.00 92634 TOW UNIT 9128 City 105.00
92317 TOW UNIT 9126 City 70.00
93127 JUMP START UNIT 9127 City 70.00
97015 09/27/2024 011960 AXON ENTERPRISE INC INUS269534 FY24/25 AXON CONTRACT City 40,128.84 40,128.84 97016 09/27/2024 013307 BARSTOW HOSPITALITY LLC FY24/Q4 FY24 Q4 TOT SUBSIDY City 120,000.00 120,000.00 97017 09/27/2024 000580 BLEDSOE, JEREMY 092524 09/15/24 - 09/28/24 ADPP City 2,786.63 2,786.63 97018 09/27/2024 002177 BURRTEC WASTE INDUSTRIES INC 092424 JUL/AUG 2024 RESIDENTIAL HAULER FEE City 263,465.97 472,433.48 092424 AUG 2024 COMMERCIAL HAULER FEE City 208,967.51
Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total
CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - SEPTEMBER 27, 2024
97019 09/27/2024 000290 CALIFORNIA POLICE CHIEFS 6711 24/25 CPCA DUES -PD City 730.00 730.00 97020 09/27/2024 002044 DAPEER ROSENBLIT & LITVAK LLP 23437 08/12/24 - 08/31/24 SERVICES -PD City 543.30 543.30 97021 09/27/2024 002360 ELLIS FENCE CO INC 8172 SIDEWALK REPAIR -BROADWAY/DESERET City 540.00 1,320.00 8162 SIDEWALK REPAIR -HUTCHISON City 460.00
8198 SIDEWALK REPAIR -VIRGINIA WAY City 320.00
97022 09/27/2024 000590 FARMER BROTHERS CO 152.29 COFFEE AND COFFEE FILTERS -FIRE Fire 152.29 152.29 97023 09/27/2024 000740 HI DESERT ALARM & FIRE INC R118079 HD15053 HH MAIN AREA -SEPT 2024 City 103.41 502.91 HD15054 HH STE 66 -SEPT 2024 City 32.55
HD15055 HH FAA -SEPT 2024 City 15.75
HD15056 500 MELISSA -SEPT 2024 City 31.50
HD15057 2800 MAYOR KATY -SEPT 2024 City 50.00
HD15058 CORP YARD -SEPT 2024 City 45.15
HD15059 HH TRAIN -SEPT 2024 City 32.55
HD15060 YOUTH SNACKBAR SEPT 2024 City 50.00
HD15061 ADULT SNACKBAR SEPT 2024 City 50.00
HD15062 HH PAL CENTER-SEPT 2024 City 42.00
HD17936 JASPER RD -SEPT 2024 City 50.00
97024 09/27/2024 012817 HIGH DESERT SUPPORT SERVICES 6076656-R8-00985 AUGUST 2024 BASE OPS City 729,795.65 1,153,498.24 6076573-R8-00985 08/01/24 - 08/21/24 ANNEX H BASE OPS City 281,982.26 6076574-R8-00985 08/01/24 - 08/21/24 ANNEX J BASE OPS City 77,567.47 6076663-R8-00985 AUGUST 2024 MAILROOM City 23,923.92
6076831-R8-00985 08/01/24 - 08/21/24 ANNEX Q BASE OPS City 21,093.45 6076643-R8-00985 08/01/24 - 08/21/24 ANNEX P BASE OPS City 11,889.10 6076832-R8-00985 08/01/24 - 08/21/24 ANNEX R BASE OPS City 7,246.39 97025 09/27/2024 000927 LAW ENFORCEMENT MED SVCS INC 18034 08/23/24 PHLEBOTOMY FEE City 4,304.00 4,304.00 97026 09/27/2024 012599 LOCAL EQUITY LLC 08021024 SEPTEMBER 2024 CONSULTING SVCS City 6,000.00 12,000.00 092024 OCTOBER 2024 CONSULTING SVCS City 6,000.00
97027 09/27/2024 012880 MAGNIFICENT JANITORIAL SERVICE INV202692 09/16/24 - 09/30/24 JANITORIAL 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 - SEPTEMBER 27, 2024
97028 09/27/2024 012397 MASTERS REFRESHMENT SERVICES AUG2024 AUGUST 2024 BOTTLED WATER BOTTLED WATER City 986.88 986.88 97029 09/27/2024 001040 MERRELL-JOHNSON ENGINEERING IN E20240574 JUL 2024 1STA VE BRIDGE CONSULTANT City 6,231.88 19,231.38 E20240052 AUG 2024 ENGINEERING CONSULTING SVCS City 4,426.50 E20240071 AUG 2024 BGRD24-0009 ENGINEERING PLAN #1 City 2,574.00 E2024201 AUG 2024 BCOM24-0003 ENGINEERING REVIEW City 1,215.50 E20230032 AUG 2024 BGRD 23-0029 PLAN REVIEW City 858.00 E20240078 AUG 2024 PLLA23-0003 LOT MERGER REVIEW City 754.50 E20240077 AUG 2024 PLLA23-0001 ENGINEERING REVIEW City 708.75 E20240062 AUG 2024 BGRD23-0006 ENGINEERING REVIEW City 429.00 E20240064 AUG 2024 BGRD23-007 ENGINEERING REVIEW City 357.50 E20240079 AUG 2024 BGRD24-0008 ENGINEERING REVIEW City 286.00 E20240060 AUG 2024 PFPM24-0001 ENGINEERING REVIEW City 245.75 E20240587 JUL 2024 MS4 PERMITS City 214.50
E2024202 AUG 2024 MS4 PERMITS SPECIALIST SVCS City 214.50 E2024200 AUG 2024 PCUP24-0007 TRAFFIC STUDY City 214.50 E20240588 JULY 2024 ENGINEERING REVIEW City 143.00
E20240055 AUG 2024 ENCD22-0005 ENGINEERING REVIEW City 143.00 E20240075 AUG 2024 BGRD-24-007 REVIEW City 71.50
E2024204 AUG 2024 WWTP PLANT REVISION City 71.50
E20240076 AUG 2024 PLLA24-0002 LOT MERGER City 71.50
97030 09/27/2024 012141 MESQUIT'S SUPPLY LLC 00035285 VACUUM FOR CITY HALL AND PD City 436.13 436.13 97031 09/27/2024 001103 NAPA AUTO PARTS OF BARSTOW 868564 BATTERY UNIT 311 City 261.60 693.74 868481 AIR BRAKE VALVE UNIT 327 Fire 111.02
869043 SPARK PLUG WIRES UNIT 8462 City 102.92
868951 BALANCING BEADS UNIT 333 City 76.30
868693 AIR SPRING SUSPENSION UNIT 8610 City 56.76
868511 HEADLIGHT BULBS UNIT 331 Fire 41.07
Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total
CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - SEPTEMBER 27, 2024
868251 OIL FILTER 0311 City 17.40
868539 A/D DYE UNIT 7573 City 12.50
869081 SHAFT SEALS UNIT 8462 City 9.29
868548 SPARK PLUG UNIT 7556 City 4.88
97032 09/27/2024 012836 NETSY TREATS INC BAR-12 ICE MACHINE MAINTENANCE -WWTP City 1,705.00 1,705.00 97033 09/27/2024 011608 NURSERY PRODUCTS LLC 51294 AUGUST 2024 HAUL/DISPOSE BIO SOLIDS City 8,228.80 8,228.80 97034 09/27/2024 003889 O'REILLY / FIRST CALL 2794-175689 BRAKES, OIL HUB CAPS UNIT 8462 City 850.64 1,099.28 2794-172100 BRAKE CLEANER City 136.63
2794-175804 HUB CENTER CAPS UNIT 8462 City 75.47
2794-174457 OIL FILTERS City 36.54
97035 09/27/2024 012262 PLACEWORKS INC BRS-03.0 - 83553 AUGUST 2024 PLANNING CONSULTANT FEE City 37,708.57 37,708.57 97036 09/27/2024 012174 PRIORITY DISPATCH CORP SIN353747REISSUE PRIORITY DISPATCH MAINTENANCE RENEWAL City 4,980.00 4,980.00 97037 09/27/2024 001370 SAN BERNARDINO CO FIRE DEPT BAR225 OCT - DEC 2024 HAZARDOUS WASTE City 6,243.37 6,243.37 97038 09/27/2024 001396 SAN BERNARDINO COUNTY AUG2024 1029 AUGUST 2024 ACCOUNT 001029 (BURRTEC) City 76,873.84 79,651.33 AUG2024 1430 AUGUST 2024ACCT 001430 (STREET SWEEPING) City 2,085.82 AUG2024 1159 AUGUST 2024 ACCT 001159 (CITY & DUMP City 691.67 97039 09/27/2024 001455 SMITH, ERNEST AUG24 AUGUST 2024 JUDO City 35.00 35.00 97040 09/27/2024 012632 SPECPRO PROFESSIONAL SERVICES INV-0002071668 07/28/24 - 08/27/24 SOLID WASTE City 634,214.22 674,353.14 INV-0002071667 07/28/24 - 08/27/24 ANIMAL CONTROL City 40,138.92 97041 09/27/2024 012907 THE FERRARO GROUP 23788 JULY 2024 PR SERVICES City 4,000.00 8,000.00 23872 AUGUST 2024 PR SERVICES City 4,000.00
97042 09/27/2024 011338 ULINE INC 182763736 SAFETY VEST/GLOVES -PW City 1,016.63 1,016.63
Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total
CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - SEPTEMBER 27, 2024
97043 09/27/2024 002205 WHATLEY PC, COLANTUONO HIGHSMITH & JUN24 JUNE 2024 -GENERAL SERVICES City 10,125.00 82,732.96 JUNE 2024 -LABOR AND EMPLOYMENT City 9,455.50
JUNE 2024 -ADDITIONAL GENERAL SERVICES City 16,413.00
JUNE 2024 -TAX AND OTHER ADVICE City 1,824.00
JUNE 2024 -PITCHES MOTION City 9,129.96
JUNE 2024 -LITIGATION City 35,785.50
97044 09/27/2024 012440 APPLE VALLEY COMMUNICATIONS 39788 ANNUAL FIRE ALARM INSPECTION City 695.00 695.00 97045 09/27/2024 000426 ARTHUR, DANIEL 092324 SLI BARRIENTOS GRADUATION City 100.00 100.00 97046 09/27/2024 013044 ARTIFEX PLUMBING AND PIPELINE 2331 BUILDING 301 TANK REPLACEMENT City 63,918.88 63,918.88 97047 09/27/2024 003670 ASSOCIATION OF CA, PEACE OFFICERS RESEARCH 2054 RESERVE OFFICERS ASSOC. DUES City 36.00 36.00 97048 09/27/2024 000902 AT&T WIRELESS 525221 FILE 4140436 LEA TRACKING City 450.00 450.00 97049 09/27/2024 011600 AUTOZONE 5606808062 WIND SHIELD WASHER PUMP UNIT 8425 City 20.65 20.65 97050 09/27/2024 003656 BABCOCK LABORATORIES INC CH41848-0032 JULY 2024 MCLB SERVICES City 4,557.98 5,730.58 CH41849-0032 JULY 2024 MCLB SERVICES City 1,172.60
97051 09/27/2024 003222 BARRIENTOS, JOSE 092424 09/03/24 - 09/06/24 SLI TRAINING City 300.00 300.00 97052 09/27/2024 000128 BARSTOW GLASS & MIRROR 44944 GLASS FRAMING -PD City 4,671.84 4,671.84 97053 09/27/2024 002779 BENITEZ, FRANK 092424 BARRIENTOS' SLI GRADUATION City 100.00 100.00 97054 09/27/2024 012859 BIG SKY ELECTRIC INC 23-049-11 WATER FOUNTAIN REPAIR -3RD/MAIN City 2,286.00 2,286.00 97055 09/27/2024 000186 BIO-TOX LABORATORIES 46253 LAB SCREENING SERVICES City 1,694.00 1,694.00 97056 09/27/2024 012871 CAL-STATE AUTO PARTS INC 259089 PARTS FOR UNIT 8462 City 587.01 1,140.03 258484 BATTERY UNIT 9114 City 211.71
258165 BATTERY UNIT 8630 City 133.62
258665 BATTERY UNIT 9111 City 120.30
258422 OIL AND AIR FILTERS City 82.22
Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total
CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - SEPTEMBER 27, 2024
286501 SHAFT SEAL UNIT 8462 City 18.49
32623 BATTERY CORE RETURN City (13.32)
97057 09/27/2024 013069 CARDENAS, JEREMY 1026750.002 06/10/23 CORA DEPOSIT City 500.00 500.00 97058 09/27/2024 013479 CARSON, BRYCE 092424 09/19/24-09/30/24 ICI TRAINING City 1,000.00 1,000.00 97059 09/27/2024 012860 CHARTER COMMUNICATIONS 243333201091424 SPECTRUM EPL INSTALLATION -ONE TIME FEE City 153,919.78 165,051.57 189447201 INFO TECH- T-1 INTERNET PROVIDER City 1,450.00 243333301 EPL CITY HALL TO WWTP City 792.05
243333301 EPL CITY HALL TO WWTP City 703.06
189447501 EPL PD ANNEX TO PD BUILDING City 539.20
189688101 EPL PD BUILDING TO PD ANNEX City 539.20
189452101 SPORTSPARK EPL -SPORTSPARK SIDE City 535.09
189688001 SPORTSPARK EPL -CITY SIDE City 535.09
189452501 PEG CHANNEL 6 CITY SIDE City 516.15
189444601 CORP YARD TO CITY HALL FIBER CONNECTION City 472.32 189452701 CORP YARD CIRCUIT -CITY HALL SIDE City 472.32 189450301 PEG CHANNEL 6 -SPECTRUM SIDE City 453.37
189451001 PARK AND REC TEEN CENTER WIFI City 379.98
189437601 POOL CIRCUIT TO CITY SIDE #3 City 376.61
189449601 FIRE 3 TO CITY HALL CIRCUIT City 376.61
189452601 CITY HALL TO FIRE 3 CIRCUIT City 376.61
189452801 CITY SIDE CIRCUIT TO POOL City 376.61
189450901 FIRE STATION 361 Fire 135.60
FIRE STATION 361 City 179.75
189452301 CITY HALL CABLE SERVICES City 276.32
189449401 PROF FIRE ASSOCIATION - FIRE DIST 366 Fire 116.83 PROF FIRE ASSOCIATION - FIRE DIST 366 City 154.86
189452401 CITY HALL - CABLE SERVICES City 268.56
Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total
CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - SEPTEMBER 27, 2024
189437701 HARVEY HOUSE -INTERNET City 219.99
189444501 PUBLIC WORKS - CABLE SERVICES City 156.03
189452001 SPORTSPARK - CABLE SERVICES City 141.21
189453001 POLICE DEPT- MONTHLY BROADBAND City 139.99
189450801 PARK & REC - CABLE SERVICES City 132.51
189451101 COMMUNITY CENTER - CABLE SERVICES City 130.09 189449501 FIRE DIST #363 - INTERNET ACCESS Fire 99.99
189452901 POLICE DEPT - CABLE SERVICES City 85.79
97060 09/27/2024 003959 COMMSYS INC DAYI6235 08/01/24 - 07/31/25 SUPPORT City 6,649.00 6,649.00 97061 09/27/2024 000400 COUNSELING TEAM, THE INV101501 AUG 2024 EMPLOYEE SUPPORT City 210.00 1,085.00 AUG 2024 EMPLOYEE SUPPORT City 315.00
AUG 2024 EMPLOYEE SUPPORT Fire 210.00
INV1010622 PSYCH ASSESSMENT City 350.00
97062 09/27/2024 000455 DELL MARKETING LP 10772191710 REPLACEMENT LAPTOP City 1,771.52 1,771.52 97063 09/27/2024 012823 DELTA ELECTRIC LLC 6.0 GENERATOR AT FS 366 City 1,763.85 1,763.85 97064 09/27/2024 013478 DESERT SNOW 15522 CRIMINAL INTERDICTION REGISTRATION -A City 699.00 699.00 97065 09/27/2024 000500 DESERT VALLEY MEDICAL GROUP 14228 PRE EMPLOYMENT DRUG TESTING City 374.00 374.00 97066 09/27/2024 012221 EICHLER, JIM 1033036.002 12/19/23 CORA DEPOSIT City 500.00 500.00 97067 09/27/2024 013480 ELITE MEDICAL CONSTRUCTION INC BADD-18-0028 940 LILLIAN CWMP REFUND City 294.80 294.80 97068 09/27/2024 010362 ESGIL CORPORATION 607338 BCOM-24-0006 REVIEW City 7,145.03 8,202.83 575048 REISSUE BCOM23-0003 PLAN REVIEW City 1,057.80
97069 09/27/2024 000591 FEDERAL EXPRESS CORPORATION 8-558-20904 07/03/24 SHIPPING City 161.15 403.27 8-606-27297 08/21/24 SHIPPING City 108.99
8-592-61545 08/07/24 SHIPPING City 81.37
Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total
CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - SEPTEMBER 27, 2024
8-619-78516 09/05/24 SHIPPING City 30.50
8-613-02566 08/28/24 SHIPPING City 21.26
97070 09/27/2024 013474 FEHR & PEERS 177791 JULY 2024 SSA GRANT WORK City 3,130.00 3,130.00 97071 09/27/2024 013473 FLORES, CHERYLE 1032709.002 reissue 2024 BASKETBALL REFUND City 60.00 60.00 97072 09/27/2024 011764 FRONTIER COMMUNICATIONS OF CA 255-2404 HARVEY HOUSE - ALARM LINES City 229.80 1,017.10 252-9273 SPORTSPARK City 189.77
256-1253 PERSONNEL FAX LINE City 170.43
256-4472 CITY MANAGER'S FAX City 128.63
256-0216 PARK & REC City 97.14
255-2793 COMMUNITY CENTER FAX LINE City 89.62
256-8253 HAZARDOUS WASTE BIN City 58.99
255-9063 ECONOMIC DEVELOPMENT FAX LINE City 52.72
97073 09/27/2024 011197 FUSION SIGN AND DESIGN INC 230611 VINYL SIGNAL -MURIEL/ARMORY City 1,249.90 1,249.90 97074 09/27/2024 013207 GANNETT CALIFORNIA LOCALIQ 0006532425 CEMETERY PROJECT PUBLICATION City 2,870.46 2,870.46 97075 09/27/2024 011984 GEO SERVICES 2440041-1 JASPER PARK ADA STANDARD DEPOSIT City 4,300.00 4,300.00 97076 09/27/2024 011010 GONSALVES & SON, JOE A 161856 SEPT 2024 STATE LOBBYIST City 4,000.00 4,000.00 97077 09/27/2024 013130 HAASE, ALEXANDER 092424 FY 2025 BOOTS City 228.36 228.36 97078 09/27/2024 013249 HARRIS, SYDNIE 092424 12/10/24 - 12/12/24 LEAGUE OF CA CITIES City 500.00 530.00 MEETING WITH ANIMAL CTL CONSULTANT City 30.00
97079 09/27/2024 012236 HELMS, MATTHEW 092424 09/09/24 - 09/13/24 SWAT LEADER COURSE City 500.00 500.00 97080 09/27/2024 013320 JORGENSON INDUSTRIAL COMPANIES SI89017 LOCKERS FOR PD REMODEL City 11,398.13 11,398.13 97081 09/27/2024 003713 LIFELOC TECHNOLOGIES INC 092424 1YR WARRANTY BREATH ALCOHOL ANALYZER City 552.00 552.00
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 - SEPTEMBER 27, 2024
97082 09/27/2024 012649 LINEBAUGH, JERRY 092424 FY 2025 BOOTS City 134.69 134.69 97083 09/27/2024 012919 NIZA WINDOW TINT 1293 WINDOW TINT -8439 AND 9094 City 270.00 300.00 WINDOW TINT -8439 AND 9094 City 30.00
97084 09/27/2024 013109 OLIVAREZ MADRUGA LAW ORG LLP 25803 AUG 2024 LEGAL SERVICES City 780.00 780.00 97085 09/27/2024 002749 PORAC LEGAL DEFENSE FUND 791904 RESERVE OFFICERS LEGAL DEFENSE City 72.00 72.00 97086 09/27/2024 013454 PREFERRED AERIAL&CRANE TECH 25931 ANNEX T CRANE SERVICES City 21,730.72 21,730.72 97087 09/27/2024 002663 PRINTING SOLUTIONS 8017 BUSINESS CARDS -PD City 197.93 197.93 97088 09/27/2024 011983 QUINN COMPANY WOA10003098 7573-WW SKID STEER AC REPAIRS- LABOR City 2,179.17 4,568.42 7573-WW SKID STEER AC REPAIRS-PARTS City 2,389.25
97089 09/27/2024 013380 RED CASTLE CONSTRUCTION INC 90 ROOF REPLACEMENT RETAINER City 14,300.00 14,300.00 97090 09/27/2024 002658 REVENUE & COST SPECIALIST LLC 9263 DEVELOPMENT IMPACT STUDY FEE City 11,200.00 11,200.00 97091 09/27/2024 010926 RICOH USA INC 5070065210 08/21/24 READ COPIES FEES Fire 103.83 103.83 97092 09/27/2024 003866 ROBERTSON'S 531120 SIDEWALK REPAIR -ARMORY City 1,061.94 1,688.88 524306 ADA RAMP REPAIR -ARMORY RD City 626.94
97093 09/27/2024 001397 SAN BNDO COUNTY SHERIFF'S DEPT LSB-0004 CAL ID LIVESCAN JUL23 - JUN24 City 408.00 408.00 97094 09/27/2024 004125 SBCERA 10051201 09/01/24 - 09/14/24 RETIREMENT -FIRE Fire 65,644.87 65,644.87 97095 09/27/2024 001447 SILVER VALLEY PROPANE INC 80454 MCLB PROPANE SERVICES City 929.04 4,177.04 80623 MCLB PROPANE SERVICES City 709.77
80855 MCLB PROPANE SERVICES City 705.60
80459 MCLB PROPANE SERVICES City 432.43
80861 MCLB PROPANE SERVICES City 399.60
80629 MCLB PROPANE SERVICES City 293.51
80455 MCLB PROPANE SERVICES City 163.42
Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total
CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - SEPTEMBER 27, 2024
80853 MCLB PROPANE SERVICES City 114.17
80626 MCLB PROPANE SERVICES City 80.12
80453 MCLB PROPANE SERVICES City 74.73
80457 MCLB PROPANE SERVICES City 71.54
80456 MCLB PROPANE SERVICES City 70.32
80859 MCLB PROPANE SERVICES City 56.35
80622 MCLB PROPANE SERVICES City 38.71
80860 MCLB PROPANE SERVICES City 21.56
80858 MCLB PROPANE SERVICES City 16.17
97096 09/27/2024 012894 SMARSH INC. INV-209384 08/24/25 - 08/23/25 SUBSCRIPTION City 9,813.93 9,813.93 97097 09/27/2024 011906 SMITH & LOVELESS INC 178808 GRIT CYCLONE LINER -WWTP City 2,575.95 2,575.95 97098 09/27/2024 001476 SOUTHERN CALIFORNIA EDISON CO 700238662985 WWTP- 2200 RIVERSIDE DR City 32,241.22 46,525.66 8000251338 HARVEY HOUSE - 685 N 1ST AVE #HM City 4,246.23 700878073952 2340 W MAIN ST City 2,583.93
700367050468 VARIOUS TRAFFIC SIGNALS City 1,928.05
700350507019 HARVEY HOUSE- 685 N 1ST AVE #E City 313.06 HARVEY HOUSE - 685 N 1ST AVE #F City 570.61
HARVEY HOUSE - 685 N 1ST AVE #C City 324.59
8004336313 HARVEY HOUSE - 685 N 1ST ST City 926.77
8002783603 HARVEY HOUSE - 685 N 1ST AVE, #MA City 683.56 8002216730 HARVEY HOUSE- 685 N 1ST AVE #D City 681.93
8002564791 HARVEY HOUSE - 685 1ST AVE #I City 642.55
8004520184 HARVEY HOUSE - 685 N 1ST AVE #PL City 540.97 8002564298 HARVEY HOUSE - 685 FIRST ST #H City 224.29
8000833030 CORPORATION YARD City 142.29
700896427564 403 N 1ST AVE PED -1ST BRIDGE City 119.12
8003084860 HARVEY HOUSE - 685 N 1ST AVE, #PN City 91.37
Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total
CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - SEPTEMBER 27, 2024
8003543204 TRAFFIC SIGNALS - MAIN & 2ND City 81.80
700178236029 555 SOUTH 7TH STREET~ City 69.32
8004459516 HARVEY HOUSE - 685 N 1ST AVE City 48.53
8002575020 HARVEY HOUSE #J -ROUTE 66 MUSEUM City 38.57
700499146381 800 BARSTOW RD -TENNIS COURTS City 26.90
97099 09/27/2024 001482 SOUTHWEST GAS CORP 910000543236 FIRE DIST361 - 861 BARSTOW RD Fire 195.22 516.52 910000784754 CORPORATION YARD City 91.30
910000625294 FIRE DIST 363 - 2600 W MAIN ST Fire 69.04
910000105833 CITY HALL City 28.09
910000625179 HARVEY HOUSE- 685 N 1ST AVE City 17.83
910000625200 SPORTSPARK UNIT #1 City 14.36
910000345965 JASPER FIRE DEPT BUILDING City 12.68
910000001867 WWTP- 2200 RIVERSIDE DR City 11.00
910000107299 FOGLESONG PARK BUILDING City 11.00
910000561911 JASPER PARK BUILDING City 11.00
910000303011 DANA PARK BUILDING City 11.00
910004157259 2340 W MAIN ST City 11.00
910000625197 SPORTSPARK City 11.00
910000769274 PD ANNEX -500 MELISSA City 11.00
910000543237 COMMUNITY CENTER City 11.00
97100 09/27/2024 001486 SPARKLETTS 9218240 090124 AUG 2024 WATER -CITY STAFF City 1,205.90 1,205.90 97101 09/27/2024 012432 STATE WATER RES CONTROL BOARD 092424 OIT I APPLICATION -A. ESSEX City 125.00 125.00 97102 09/27/2024 013460 SUN WEST SUPPLIES 121 PAINT -SOCCER FIELDS City 3,301.07 3,301.07 97103 09/27/2024 001862 TERMINIX PROCESSING CENTER 450303022 08/10/24 PEST CTL -PD City 154.00 232.00 451055212 08/02/24 PEST CTL -PD ANNEX City 78.00
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 - SEPTEMBER 27, 2024
97104 09/27/2024 012946 TIRE & SVC CENTERS, GOODYEAR COMM 230-1047645 TIRES -UNIT 9101 City 282.38 282.38 97105 09/27/2024 013046 TK ELEVATOR CORPORATION 5002528263 07/16/24 ELEVATOR MAINTENANCE -HH City 1,080.50 1,080.50 97106 09/27/2024 013477 TRANSPORTATION SUPPLY LLC 8260 TRAFFIC MESSAGE BOARD City 5,592.00 20,833.00 TRAFFIC MESSAGE BOARD City 15,241.00
97107 09/27/2024 012699 TURNER, DON 1030197.002 08/11/23 CORA DEPOSIT City 500.00 500.00 97108 09/27/2024 012175 UNIFIRST CORPORATION 2200172642 MCLB UNIFORM SERVICES City 2,061.47 7,949.73 2200170415 MCLB UNIFORM SERVICES City 1,742.29
2200162495 MCLB UNIFORM SERVICES City 1,536.93
2200165425 MCLB UNIFORM SERVICES City 1,304.52
2200167687 MCLB UNIFORM SERVICES City 1,304.52
97109 09/27/2024 000635 VERIZON 470603320-00001 FIRE DIST CELL PHONES Fire 909.71 909.71 97110 09/27/2024 004137 WESTERN EXTERMINATOR CO 67381080 SEPT 2024 PEST CTL -FIRE 361 Fire 103.26 103.26 97111 09/27/2024 004156 WYMORE, JOHN SEPT2024 SEPT 2024 HEALTH INSURANCE REIMB Fire 600.00 600.00 AGENCY TOTAL 3,442,412.86 3,442,412.86
City 3,370,312.32
Fire 72,100.54
Successor Agency -
3,442,412.86