Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total 1045 11/08/2024 001257 PUBLIC EMP RETIREMENT SYSTEM 100000017710339 NOV 2024 HEALTH INSURANCE -CITY City 126,866.93 126,866.93 1046 11/08/2024 001257 PUBLIC EMP RETIREMENT SYSTEM 100000017710341 NOV 2024 HEALTH INSURANCE -FIRE Fire 3,522.31 27,279.22 NOV 2024 HEALTH INSURANCE -CITY City 23,756.91
1047 11/08/2024 012948 SUN LIFE ASSURANCE COMPANY NOV2024 NOV 2024 COVERAGE City 7,703.06 7,703.06 1048 11/08/2024 012949 MUTUAL OF OMAHA NOV2024 NOV COVERAGE City 7,616.90 7,616.90 1049 11/08/2024 001478 GOLDEN STATE WATER COMPANY 57241300003 JASPER PARK - 2" METER City 5,598.39 8,028.49 19513100008 500 MELISSA AVE- 2" METER City 1,478.25
24374565778 LENWOOD RD & MAIN ST IRR - 2" METER City 263.17 39285400006 LNWD RD/HIGHPOINT LANDSC- 2" METER City 261.18 85149400005 LENWOOD RD X SERRANO DR - 2" METER City 261.18 39449422623 LENWOOD RD @ W MAIN - 1" METER City 83.16
LENWOOD RD @ W MAIN - 1" METER City 83.16
1050 11/08/2024 011819 FIDELITY SECURITY LIFE 166535752 NOV 2024 COVERAGE City 1,454.44 1,454.44 1051 11/08/2024 000554 EMPLOYMENT DEVELOPMENT DEPT L1077289680 JUL-SEPT 2024 UNEMPLOYMENT CLAIMS City 13,594.00 13,594.00 1052 11/08/2024 001257 PUBLIC EMP RETIREMENT SYSTEM PR101824 10/18/24 PENSION City 104,163.57 104,163.57 97439 11/08/2024 000594 ADLERHORST INTERNATIONAL LLC 122178 K9 TRAINING -BAILEY City 450.00 886.39 121790 K9 EQUIPMENT -TOBY City 436.39
97440 11/08/2024 012773 ALLIED UNIVERSAL SECURITY SRVC 16312186 OCT 2024 TRANSPORT OFFICERS City 12,699.97 24,288.46 16220897 SEPT 2024 TRANSPORT OFFICERS City 11,588.49
97441 11/08/2024 004142 ALLSTAR FIRE EQUIPMENT 259143 SBCA FLOW TEST Fire 70.50 70.50 97442 11/08/2024 011960 AXON ENTERPRISE INC INUS283054 AXON CAMERA STORAGE City 13,889.40 13,889.40 97443 11/08/2024 011490 BARNES, MARK NOV2024 NOV 2024 HEALTH INSURANCE REIMB Fire 195.00 195.00
CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - NOVEMBER 08, 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 - NOVEMBER 08, 2024
97444 11/08/2024 000580 BLEDSOE, JEREMY 110524 10/27/24 - 11/09/24 ADPP City 2,786.63 2,786.63 97445 11/08/2024 002177 BURRTEC WASTE INDUSTRIES INC OCT2024 OCT 2024 ORGANICS PROCESSING City 11,257.69 11,257.69 97446 11/08/2024 013456 CALIFORNIA CLASS 110524 FUNDS FOR COB INVESTMENT ACCOUNT City 1,000,000.00 1,000,000.00 97447 11/08/2024 012581 CENTURION COIN AND EMBLEM 24-09-005 SHOULDER PATCHES -PD City 1,034.69 1,452.37 24-09-010 PINK SHOULDER PATCHES -PD City 417.68
97448 11/08/2024 000248 CT SALES DISCOUNT AUTO PARTS 189227-1 ROTORS FOR STOCK City 308.63 1,064.22 189312-1 WIPER BLADES FOR STOCK City 218.11
189257-1 SPARK PLUGS UNIT 9117 City 101.89
189065-1 TIRE PRESSURE SENSORS UNIT 8443 City 94.63
189111-1 WIPER BLADES UNIT 9099 City 85.80
189310-1 CLEARANCE LIGHT UNIT 4975 City 55.39
189844-1 BRAKE QUITE UNIT 9127 City 38.89
189629-1 OIL FILTERS FOR STOCK City 34.42
189579-1 GRINDING DISCS UNIT 4971 City 28.22
189274-1 SPRAY PAINT UNIT 4975 City 24.88
189809-1 SPRAY PAINT UNIT 4971 City 24.75
189246-1 HUB FOR SPINDLE SEAL UNIT 7938 City 23.59
189142-1 WIPER BLADES UNIT 7942 City 9.02
189249-1 WIPER BLADE UNIT 5997 City 9.02
189830-1 SPARK PLUG UNIT 7536 City 6.98
97449 11/08/2024 002044 DAPEER ROSENBLIT & LITVAK LLP 23557 09/13/24-09/30/24 LEGAL SERVICES City 1,539.46 1,539.46 97450 11/08/2024 012592 DELUCAS, JUANANTONIO T 110424 10/14/24 PLANNING COMMISSION MEETING City 100.00 200.00 110424 10/28/24 PLANNING COMMISSION MEETING City 100.00
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 - NOVEMBER 08, 2024
97451 11/08/2024 000516 DOOLEY ENTERPRISES 68872 AMMUNITION -PD City 14,220.85 14,220.85 97452 11/08/2024 000590 FARMER BROTHERS CO 90307171 COFFEE -FIRE Fire 54.25 54.25 97453 11/08/2024 011712 FLYERS ENERGY LLC CFS-4051369 10/16/24 - 10/31/24 FUEL -PD MEASURE Q City 3,705.96 40,742.99 10/16/24 - 10/31/24 FUEL -PD City 7,730.38
CFS-4036146 10/01/24 - 10/15/24 FUEL -PD MEASURE Q City 3,800.06 10/01/24 - 10/15/24 FUEL -PD City 7,063.35
CFS-4045321 10/16/24 - 10/31/24 FUEL -FLEET MEASURE City 389.10 10/16/24 - 10/31/24 FUEL -FLEET City 5,275.22
CFS-4030968 10/01/24 - 10/15/24 FUEL -FLEET MEASURE City 773.44 10/01/24 - 10/15/24 FUEL -FLEET City 4,751.40
CFS-4045322 10/16/24 - 10/31/24 -FUEL -FIRE MEASURE City 2,318.12 10/16/24 - 10/31/24 -FUEL -FIRE Fire 1,170.94
CFS-4030969 10/01/24 - 10/15/24 FUEL -FIRE MEASURE Q City 1,509.98 10/01/24 - 10/15/24 FUEL -FIRE Fire 1,390.70
CFS-4045314 FUEL -WWTP City 496.98
CFS-4030967 10/01/24 - 10/15/24 FUEL -WWTP City 367.36
97454 11/08/2024 003474 GARDA CL WEST INC 10794368 OCT 2024 BANK TRANSPORT -CITY HALL City 871.46 871.46 97455 11/08/2024 002875 GRANICUS LLC 193075 GRANICUS IMPLEMENTATION City 22,728.49 22,728.49 97456 11/08/2024 013048 H B HEATING AND COOLING 3083 ICE MACHINE REPAIR -SPORTPARK City 327.19 648.13 3079 THERMOSTAT REPAIR -DANA PARK City 320.94
97457 11/08/2024 000740 HI DESERT ALARM & FIRE INC P60693 ALARM SYSTEM TEST -CORA City 150.00 150.00 97458 11/08/2024 011545 KLEINFELDER INC 1503120 AUG/SEPT 2024 N 1ST BRIDGE OVERHEAD PS&E City 3,506.87 3,961.22 AUG/SEPT 2024 N 1ST BRIDGE OVERHEAD PS&E City 454.35
97459 11/08/2024 000927 LAW ENFORCEMENT MED SVCS INC 18156 10/23/24 PHLEBOTOMY City 2,847.00 2,847.00 97460 11/08/2024 012599 LOCAL EQUITY LLC 10252024 NOVEMBER 2024 SERVICES City 6,000.00 6,000.00 97461 11/08/2024 012397 MASTERS REFRESHMENT SERVICES SEPT204 SEPT 2024 BOTTLED WATER City 815.88 815.88
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 - NOVEMBER 08, 2024
97462 11/08/2024 001040 MERRELL-JOHNSON ENGINEERING IN E20240596 JUNE 2024 HSIP PROGRAM MGT City 4,998.00 22,404.00 E2024212 JULY 2024 HSIP PROGRAM MGT City 3,654.00
E20240599 JUNE 2024 BARSTOW/RIMROCK RD PLAN UPDATES City 3,600.00 E2024211 JULY 2024 LRSP REPORT City 2,667.00
E2024215 063024-080324 TRAFFIC ENGINEERING SVCS City 2,451.00 E20240598 JUNE 2024 CT PERMIT RFS PROCESSING SVCS City 1,824.00 E2024208 JULY 2024 GRANT MGT SUPPORT SERVICES City 1,101.60 E2024210 JULY 2024 CONSULTING SERVICES City 843.00
E20240594 JUNE2024 GRANT PROJ. MGT SUPPORT SVCS City 804.00 E2024213 063024-080324 ATP PROGRAM MGT City 147.00
E20240597 JUNE 2024 ATP PROJ MGT SVCS City 147.00
E20240593 JUNE 2024 GRANT PROJ. MGT City 107.40
E20240595 JUNE 2024 LRSP REPORT PRJ MGT City 60.00
97463 11/08/2024 012141 MESQUIT'S SUPPLY LLC 00035942 TRASH LINERS -PARKS City 249.76 481.48 00035859 VACUUM MAINTENANCE City 231.72
97464 11/08/2024 000992 MOBILE OCCUPATION SERVICES INC 99584 PRE-EMPLOYMENT TEST City 420.00 805.00 PRE-EMPLOYMENT TEST City 385.00
97465 11/08/2024 001229 PHOENIX GROUP 092024121 SEPT 2024 CITE PROCESSING City 352.40 352.40 97466 11/08/2024 002663 PRINTING SOLUTIONS 23116 SIGN IN SHEET -BIG MEETINGS City 175.81 175.81 97467 11/08/2024 002658 REVENUE & COST SPECIALIST LLC 9263 REISSUE DEVELOPMENT IMPACT SERVICES City 11,200.00 11,200.00 97468 11/08/2024 004206 ROSS, RICHARD 911315138 NOV 2024 HEALTH INSURANCE REIMB Fire 600.00 600.00 97469 11/08/2024 004876 SHREDYOURDOCS COM 13239 OCT 2024 SHRED SVCS -CITY HALL City 132.00 132.00 97470 11/08/2024 001455 SMITH, ERNEST 110424 OCT 2024 JUDO City 87.50 87.50
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 - NOVEMBER 08, 2024
97471 11/08/2024 012632 SPECPRO PROFESSIONAL SERVICES INV-0002075615 08/04/24-09/03/24 HAZARDOUS WASTE City 172,918.50 172,918.50 97472 11/08/2024 012907 THE FERRARO GROUP 23978 SEPT 2024 P.R SERVICES City 4,000.00 8,000.00 24013 OCT 2024 P.R SERVICES City 4,000.00
97473 11/08/2024 013160 TITAN JANITORIAL 000250 POST CONSTRUCTION CLEAN UP -CORA City 725.00 2,025.00 000240 HH CLEANING -RTE 66 MUSEUM 2ND CLEAN UP City 700.00 000238 MARDI GRASS DINNER CLEAN UP -CORA City 350.00
000239 RESTROOM CLEAN UP- DANA City 250.00
97474 11/08/2024 011338 ULINE INC 184003879 ENVELOPES FOR EVIDENCE -PD City 521.58 1,055.62 184671228 BOXES FOR EVIDENCE -PD City 489.14
184359087 BOXES FOR EVIDENCE -PD City 44.90
97475 11/08/2024 001621 UNDERGROUND SERVICE ALERT 1020240053 NOV 2024 REGULATORY FEES City 328.20 394.92 24-251213 NOV 2024 REGULATORY FEES City 66.72
97476 11/08/2024 001683 WAXIE SANITARY SUPPLY 82776866 JANITORIAL SUPPLIES City 1,525.11 5,479.96 82808155 HAND SANITIZER REFILL City 1,182.85
82808154 JANITORIAL SUPPLIES City 909.73
82795848 JANITORIAL SUPPLIES -PARKS City 829.63
82808182 RESTROOM SUPPLIES City 660.12
82808148 JANITOR CART City 276.82
82776872 JANITORIAL SUPPLIES -PARKS City 95.70
97477 11/08/2024 013481 WEST COAST ARBORISTS INC 221014 TREE TRIMMING -DANA PARK City 14,800.00 14,800.00 97478 11/08/2024 002205 WHATLEY PC, COLANTUONO HIGHSMITH & AUG2024 AUG 2024 -GENERAL SERVICES City 10,935.00 147,513.81 AUG 2024 -LABOR AND EMPLOYMENT City 11,217.00
AUG 2024 -ADDITIONAL SERVICES City 33,048.50
AUG 2024 -FINANCIAL ADVISE City 403.00
AUG 2024 -GENERAL LITIGATION City 6,667.84
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 - NOVEMBER 08, 2024
AUG 2024 -PITCHES MOTION City 12,558.73
SEPT204 SEPT 2024 -GENERAL SERVICES City 10,935.00
SEPT 2024 -LABOR AND EMPLOYMENT City 3,475.00
SEPT 2024 -ADDITIONAL GENERAL SVCS City 49,071.00
SEPT 2024 -FINANCIAL ADVISE City 2,542.00
SEPT 2024 -SUBPOENA MATTERS City 1,765.78
SEPT 2024 -GENERAL LITIGATION City 1,437.00
SEPT 2024 -PITCHES MOTION City 3,457.96
97479 11/08/2024 013457 WHITESIDE, GINA BARSTOW2024-3 OCTOBER 2024 ANIMAL SVCS CONSULTANT City 10,000.00 10,000.00 97480 11/08/2024 013485 YOUNG SUPPORT SERVICES INC COB-25-007 WEED EATER REPAIR City 121.18 1,119.74 COB-25-006 WEED EATER REPAIR City 115.98
COB-25-004 SMALL ENGINE SERVICE -PARKS City 114.74
COB-25-008 EDGER REPAIR City 107.87
COB-25-001 BLOWER REPAIR -PARKS City 101.49
COB-25-010 POLE PRUNER REPAIR City 97.99
COB-25-005 SMALL ENGINE SERVICE -PARKS City 97.75
COB-25-003 SMALL ENGINE SERVICE -PARKS City 97.75
COB-25-009 EDGER REPAIR City 94.99
COB-25-002(R) CHAINSAW REPAIR -PARKS City 85.00
COB-25-011 CHAINSAW REPAIR City 85.00
97481 11/08/2024 012587 YUNEX LLC 5610003112 1ST & MAIN WIRE PULL City 34,655.70 36,181.47 90003055 SEPT 2024 TRAFFIC SIGNAL MAINTENANCE City 810.00 5610003388 SEPT 2024 TRAFFIC SIGNAL CALL OUT City 715.77 97482 11/08/2024 001714 ZIEMER PLUMBING INC 24022 RESTROOM PLUMBING -PD City 125.00 230.00 24048 SINK REPAIR -FIRE 366 Fire 105.00
97483 11/08/2024 013155 A CHUBB COMPANY, COMBINED INSURANCE CO AUG2024 AUG 2024 COVERAGE City 747.96 1,495.92 SEPT2024 SEPT 2024 COVERAGE City 747.96
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 - NOVEMBER 08, 2024
97484 11/08/2024 000426 ARTHUR, DANIEL 110424 FY25 EDUCATION REIMBURSEMENT City 1,000.00 1,000.00 97485 11/08/2024 012234 AVCOM SERVICES INC 36957 QUARTERLY FIRE ALARM -SPORTS PARK City 180.00 180.00 97486 11/08/2024 003656 BABCOCK LABORATORIES INC CJ41711-0032 SEPT 2024 MCLB LAB SERVICES City 1,854.30 3,452.92 CJ41713-0032 PERMIT REQUIRED SAMPLING City 1,149.97
CJ41712-0032 SEPT 2024 MCLB LAB SERVICES City 448.65
97487 11/08/2024 003124 BARELA, DONAVAN 110424 OCT 2024 WRESTLING City 297.50 297.50 97488 11/08/2024 003222 BARRIENTOS, JOSE 110424 10/30/24 GANG & DRUG TASK FORCE TRAINING City 100.00 100.00 97489 11/08/2024 002779 BENITEZ, FRANK 110424 10/19/24-10/22/24 IACP CONF. BOSTON MA City 600.00 600.00 97490 11/08/2024 013127 BERT'S MEGA MALL 1000351265 PARTS AND LABOR FOR RAZOR City 1,609.10 1,609.10 97491 11/08/2024 012608 BETTER EARTH ELECTRIC, INC. BSOL-24-0044REISSUEBSOL-24-0044 CANCELED PERMIT City 341.63 341.63 97492 11/08/2024 012859 BIG SKY ELECTRIC INC 23-049-13 AIR COMPRESSOR CONNECTION FS361 City 7,638.00 7,638.00 97493 11/08/2024 000186 BIO-TOX LABORATORIES 46517 SEPT 2024 LAB SCREENING City 1,179.00 1,179.00 97494 11/08/2024 010975 BOOT BARN INV00399152 FY2025 SAFETY BOOTS -C WADE City 300.00 812.05 INV00399147 FY2025 SAFETY BOOTS -T HIRES City 300.00
INV00414683 FY2025 SAFETY BOOTS -B RAMIREZ City 212.05
97495 11/08/2024 012085 BRAND JR, RODNEY 110424 10/14/24 PLANNING COMMISSION MEETING City 100.00 200.00 11042024 10/28/24 PLANNING COMMISSION MEETING City 100.00 97496 11/08/2024 004109 CALPERS LONG TERM CARE PROGRAM 15489816 DEC 2024 LT CARE PROGRAM -ROWE City 1,238.25 1,238.25 97497 11/08/2024 013227 CARMON, KATHRYN 110424 10/15/24 CA CITIES CONFERENCE City 106.66 106.66 97498 11/08/2024 012757 CCI CHEMICAL, CHEROKEE CHEMICAL CO INC0468247-IN SEPT 2024 WATER COOLING TOWER -HH City 800.00 1,600.00
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 - NOVEMBER 08, 2024
0470822-IN OCT 2024 WATER COOLING TOWER -HH City 800.00 97499 11/08/2024 013458 CISNEROS, CORY 110424 DAILY DISPATCH EMPLOYMENT AD Fire 1,270.75 1,270.75 97500 11/08/2024 001942 CLEMMER SERVICES 38131324 A/C REPAIR -STATION 361 Fire 76.00 76.00 97501 11/08/2024 012044 CORTECH ENGINEERING A DXP CO 54695876 THICKENER SLUDGE PUMP PARTS -WWTP City 1,875.44 1,875.44 97502 11/08/2024 000400 COUNSELING TEAM, THE INV102096 CRISIS INTERVENTION Fire 1,312.50 1,662.50 INV102244 PSYCH TEST City 350.00
97503 11/08/2024 000476 DEPARTMENT OF JUSTICE 766664 SEPT 2024 FINGERPRINTS City 256.00 800.00 SEPT 2024 FINGERPRINTS City 320.00
SEPT 2024 FINGERPRINTS City 96.00
SEPT 2024 FINGERPRINTS City 128.00
97504 11/08/2024 013429 DTA 2408028 AUG 2024 REAL ESTATE FINANCE CONSULTANT City 1,841.13 1,841.13 97505 11/08/2024 000579 ESPINOZA JR, ANDREW 110424 10/19/24-10/22/24 IACP CONFERENCE -BOSTON City 600.00 600.00 97506 11/08/2024 013205 ESTATE OF TYRONE DELOSS 46311 FORK LIFT RENTAL -K RAIL/GENERATOR City 300.13 300.13 97507 11/08/2024 000591 FEDERAL EXPRESS CORPORATION 8-662-27600 10/15/24 SHIPPING SERVICES City 125.70 184.44 8-654-67207 10/09/24 SHIPPING SERVICES City 58.74
97508 11/08/2024 003224 FLORES, ANDREA 110524 CA CITIES MILEAGE REIMBURSEMENT City 173.53 173.53 97509 11/08/2024 011764 FRONTIER COMMUNICATIONS OF CA 209-190-0052-041597 FIRE DIST- 861 BARSTOW RD Fire 2,835.18 4,990.15 256-2211 POLICE DEPT City 683.42
256-7571 DISASTER PREP City 399.66
256-6740 BARSTOW POLICE DEPT City 180.46
209-148-0720 INFORMATION TECHNOLOGY City 136.09
256-1750 COMPUTER ROOM FAX City 111.71
256-7340 HENDERSON POOL City 89.29
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 - NOVEMBER 08, 2024
256-2069 HARVEY HOUSE - DEDICATED LINE City 79.01
209-148-0922-061587 CORPORATION YARD City 78.68
252-8789 SPORTSPARK - SNACK BAR City 75.57
255-2047 POLICE DEPT - MELISSA ST ANNEX FAX City 72.38
256-3213 PUBLIC WORKS FAX LINE City 64.29
256-0369 PARK MAINTENANCE FAX LINE City 62.82
256-8749 FLEET City 62.82
256-1528 FINANCE FAX LINE City 58.77
97510 11/08/2024 011984 GEO SERVICES 244001-1 PLUMBING -JASPER PARK ADA STANDARD City 6,300.00 7,475.00 2440216 WATER FOUNTAIN DRAIN RELOCATION -CORA City 1,175.00 97511 11/08/2024 003526 GLOBAL RESORTS INC, HAMPTON INN & SUITES FY25 Q1 FY25/Q1 TOT OVERPAYMENT City 470.38 470.38 97512 11/08/2024 013054 GRANITE CONSTRUCTION COMPANY 2827066 ASPHALT -PUBLIC WORKS City 1,508.50 1,508.50 97513 11/08/2024 002325 HACH COMPANY 14195490 HACH EQUIPMENT ANNUAL SERVICE City 30,710.65 30,710.65 97514 11/08/2024 013249 HARRIS, SYDNIE 110424 10/15/24-10/18/24 CA CITIES CONFERENCE City 266.66 266.66 97515 11/08/2024 001805 HDL COREN & CONE SIN044146 OCT-DEC 2024 PROP. TAXES -CITY City 3,915.61 7,315.46 SIN044147 OCT-DEC 2024 PROP. TAXES -FIRE Fire 3,399.85
97516 11/08/2024 012236 HELMS, MATTHEW 110424 10/07/24-10/11/24 HONOR GUARD TRAINING City 500.00 500.00 97517 11/08/2024 011697 HIGH DESERT LASER GRAPHICS 53244 RETIREMENT PLAQUES City 157.69 157.69 97518 11/08/2024 011642 HUBER TECHNOLOGY 10007885 HUBER Q PRESS PARTS -WWTP City 13,242.35 13,242.35 97519 11/08/2024 012988 LARAMAN BROCKHURST, JANE 11042024 OCT 2024 ADULT TAP City 84.00 112.00 110424 OCT 2024 ADULT STRETCH AND TONE City 28.00
97520 11/08/2024 010978 LENDWAY, JUSTIN 110524 FY25 EDUCATION REIMB -STRIKE TEAM COURSE City 50.00 400.00
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 - NOVEMBER 08, 2024
FY25 EDUCATION REIMB -STRIKE TEAM COURSE Fire 350.00
97521 11/08/2024 004141 LIFE ASSIST INC 1518919 MEDICAL SUPPLIES -FIRE City 1,156.66 1,156.66 97522 11/08/2024 011060 LINT, BEATRICE G 110424 10/14/24 PLANNING COMMISSIONERS MEETING City 100.00 200.00 11042024 10/28/24 PLANNING COMMISSIONERS MEETING City 100.00 97523 11/08/2024 013518 LOPEZ, BAUDILIO ENRIQUEZ INV0069 COUNTER TOPS -CORA City 750.00 750.00 97524 11/08/2024 013519 LUNA EVENTS AND DESIGNS 000236 PHOTOBOOTH -HALLOWEEN 2024 City 480.00 480.00 97525 11/08/2024 012953 MIWALL CORPORATION 1013371 AMMUNITION -PD City 2,674.55 2,674.55 97526 11/08/2024 013355 NIEMEYER, PAUL 101424 10/14/24 PLANNING COMMISSION MEETING City 100.00 100.00 97527 11/08/2024 012919 NIZA WINDOW TINT 1305 GRAFFITI FILM UNIT 9139 City 700.00 700.00 97528 11/08/2024 013516 PEREZ, ELLENA 1032720.002 2024 BASKETBALL REFUND City 60.00 60.00 97529 11/08/2024 012835 PERRY, JASON 110424 10/21/24 - 11/01/24 SWAT TRAINING City 1,066.66 1,066.66 97530 11/08/2024 001234 PITNEY BOWES INC 110524 POSTAGE METER REFILL City 5,257.37 5,257.37 97531 11/08/2024 013454 PREFERRED AERIAL&CRANE TECH 26150 GREY EAGLE / UNIT 817 INSPECTION City 5,250.00 5,250.00 97532 11/08/2024 011983 QUINN COMPANY PCA10049169 NUTS/BOLTS FOR STOCK City 75.00 96.19 PCA10049257 OIL FILTERS City 21.19
97533 11/08/2024 004322 RAMS 76060 SEPT 2024 AUDIT SUPPORT City 9,651.75 9,651.75 97534 11/08/2024 012950 RELIANCE STANDARD LIFE INS NOV2024 NOV 2024 COVERAGE City 3,605.39 3,605.39 97535 11/08/2024 010926 RICOH USA INC 108634300 10/22/24 - 11/21/24 PRINTER LEASE -FIRE Fire 178.17 178.17 97536 11/08/2024 012446 RIVERSIDE COMMUNITY COLLEGE 2025/369 HANDGUARD ENROLLMENT FEES City 276.00 276.00
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 - NOVEMBER 08, 2024
97537 11/08/2024 013515 ROBB, NICOLE 1034468.002 2024 TBALL REFUND City 45.00 45.00 97538 11/08/2024 013310 RODRIGUEZ, STEVEN 110424 10/16/24 GANG AWARENESS TRAINING City 100.00 200.00 11042024 10/17/24 CAL GANG TRAINING City 100.00
97539 11/08/2024 001418 SAN BERNARDINO CO SHERIFF'S BAPD-AUG2024 AUG2024 GUNSHOT RESIDUE KIT City 309.68 429.78 SBUNIF-SEPT2024 SEPT 2024 GUNSHOT RESIDUE KIT City 74.20 BAPD-JULY2024 JULY 2024 GUNSHOT RESIDUE KIT City 45.90
97540 11/08/2024 000814 SAN BERNARDINO COUNTY 30126 AUG 2024 HT& RADIO MAINTENANCE -PD City 8,416.55 19,815.15 30231 SEPT 2024 HT & DISPATCH RADIOS -PD City 7,941.48
30245 SEPT 2024 RADIO ACCESS MAINT -FIRE Fire 3,457.12
97541 11/08/2024 000409 SAN BERNARDINO, COUNTY OF SEPT2024 SEPT 2024 COUNTY COURT FEES City 734.00 734.00 97542 11/08/2024 001397 SAN BNDO COUNTY SHERIFF'S DEPT 25743 JUL - SEPT 2024 PROPERTY EVIDENCE City 3,052.83 3,052.83 97543 11/08/2024 013445 SANTOS, ERIC 110524 10/16/24 GANG AWARENESS TRAINING City 100.00 100.00 97544 11/08/2024 001873 SBC - TAX COLLECTOR 240452102 FY25 0518-231-33 PROP TAXES City 236.31 298.90 240082081 FY25 0181-062-23 PROP TAXES City 62.59
97545 11/08/2024 013517 SIEG, JOSEPH 1036408.002 05/01/24 DANA PARK DEPOSIT City 150.00 150.00 97546 11/08/2024 001447 SILVER VALLEY PROPANE INC 82413 MCLB PROPANE SERVICES City 889.35 5,109.76 81896 MCLB PROPANE SERVICES City 884.21
82125 MCLB PROPANE SERVICES City 753.13
81921 MCLB PROPANE SERVICES City 475.30
82444 MCLB PROPANE SERVICES City 460.11
82416 MCLB PROPANE SERVICES City 415.52
82144 MCLB PROPANE SERVICES City 315.56
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 - NOVEMBER 08, 2024
81910 MCLB PROPANE SERVICES City 135.00
81916 MCLB PROPANE SERVICES City 126.18
82408 MCLB PROPANE SERVICES City 101.43
81891 MCLB PROPANE SERVICES City 98.25
82441 MCLB PROPANE SERVICES City 88.20
82412 MCLB PROPANE SERVICES City 81.34
82443 MCLB PROPANE SERVICES City 67.62
82438 MCLB PROPANE SERVICES City 65.91
82124 MCLB PROPANE SERVICES City 59.54
82137 MCLB PROPANE SERVICES City 42.39
82136 MCLB PROPANE SERVICES City 30.87
82141 MCLB PROPANE SERVICES City 19.85
97547 11/08/2024 001476 SOUTHERN CALIFORNIA EDISON CO 700148111364 8003543569 CITY HALL City 12,068.77 42,401.31 LOAN ID 8326 City 449.30
8003544795 -900 S AVE H / CORP YARD City 2,678.07
8000832580 -72 CAL & MAIN SIGNALS City 87.71
8000832821 -W MAIN & I15 SIGNALS City 46.18
8004570139 -2802 LENWOOD RD SIGNAL City 99.94
8000293590 -750 E RIMROCK SIGNALS City 27.96
8000753289 -920 E RIMROCK SIGNALS City 27.96
8002032248 -1201 MURIEL, LS3 City 21.64
8003080592 -2800 MAYOR KATY PKWY City 2,559.70
700115828855 CONDOR/FALCOM STREET LIGHTS City 16,957.53 700135793576 8001598767 -DANA PARK BUILDING City 1,710.08 8001626902 -LILLIAN PARK BALLFIELD City 229.49
8001636309 -72 FLORA-G City 2,256.39
8017355220 -72 LILLIAN PARK City 57.28
700629301587 STRINGHAM PARK City 1,639.32
700611940409 3603 W MAIN ST #B City 266.23
700238839811 RIVERSIDE @ YUCCA LIGHTS City 209.95
700497948736 K STREET PARK City 181.26
700010111484 1002 E ARMORY RD City 89.57
1082 L STREET City 71.09
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 - NOVEMBER 08, 2024
700497722202 FOGLESONG PARK City 107.81
700073416819 VARIOUS STREET LAMPS- LENWOOD RD City 89.57 700158829056 24899 MAIN ST- SIGNAL City 78.49
700334574868 STREET LAMP- 1082 L STREET TC-1 City 67.87 700496467464 DANA PARK -UPPER LIGHTS City 64.05
700496432001 DANA PARK - PARKING LOT LAMPS City 55.16
700497829003 STURNACLE PARK City 50.33
700310255049 553 W. MAIN ST/B HILL LIGHTS City 39.09
700497876792 JASPER PARK City 30.94
700497624592 LILLIAN PARK City 26.35
700496300039 DANA PARK - STREET LAMPS City 26.21
700497920343 SOCCER FIELDS -500 H ST City 16.14
700612086111 3603 W MAIN ST - SIGNAL City 13.88
97548 11/08/2024 003890 STALKER RADAR 445535 RADAR TRAILER PARTS City 1,210.23 1,210.23 97549 11/08/2024 012432 STATE WATER RES CONTROL BOARD 110524 OPERATOR IN TRAINING APPLICATION -WWTP City 338.00 338.00 97550 11/08/2024 001862 TERMINIX PROCESSING CENTER 452520327 10/08/24 PEST CTL -PD City 154.00 232.00 452189321 09/03/24 PEST CTL -PD ANNEX City 78.00
97551 11/08/2024 012946 TIRE & SVC CENTERS, GOODYEAR COMM 230-1047789 TIRES FOR STOCK City 354.30 815.35 230-104778 TIRES UNIT 9099 City 277.17
230-1047790 TIRE UNIT 8457 City 183.88
97552 11/08/2024 013212 TRI-TECH FORENSICS INC 01009250 SUPPLIES FOR EVIDENCE -PD City 292.90 370.32 01004806 SUPPLIES FOR EVIDENCE -PD City 68.42
00986218 SUPPLIES FOR EVIDENCE -PD City 9.00
97553 11/08/2024 012175 UNIFIRST CORPORATION 2200189427 UNIFORM SERVICES -WWP City 397.19 949.53
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 - NOVEMBER 08, 2024
2200187207 UNIFORM SERVICES -WWP City 259.49
2200191753 UNIFORM SERVICES -WWP City 114.10
2200187199 UNIFORM SERVICES -FLEET City 63.70
2200191748 UNIFORM SERVICES -FLEET City 57.70
2200189422 UNIFORM SERVICES -FLEET City 57.35
97554 11/08/2024 001623 UNITED PARCEL SERVICE 0000974173414 SHIPPING ACCOUNT REPLENISHMENT City 400.00 400.00 97555 11/08/2024 012425 VEOLIA NORTH AMERICA INC MD162127 MEDICAL WASTE DISPOSAL -FIRE Fire 221.11 221.11 97556 11/08/2024 001877 VILLAREAL AND SON ROOFING 1110 ROOF REPAIR -SENIOR CENTER City 795.00 795.00 97557 11/08/2024 001662 VULCAN MATERIALS COMPANY 2021072 ASPHALT RESTOCK City 1,424.78 1,424.78 97558 11/08/2024 004137 WESTERN EXTERMINATOR CO 2301446 09/18/24 WINTER PEST CONTROL City 385.00 570.30 68587222 OCT 2024 PEST CTL -361 Fire 103.26
68587223 OCT 2024 PEST CTL -366 Fire 82.04
97559 11/08/2024 013428 ZAMORA, ANTHONY 110424 10/16/24 GANG AWARENESS TRAINING City 100.00 200.00 11042024 10/17/24 CAL GANG TRAINING City 100.00
97560 11/08/2024 002363 ZIEMER, ANDREW 110424 10/14/24 PLANNING COMMISSION MEETING City 100.00 200.00 11042024 10/28/24 PLANNING COMMISSION MEETING City 100.00 97561 11/08/2024 001040 MERRELL-JOHNSON ENGINEERING IN E20240501 HVAC UPGRADE -CORA City 48,733.90 96,263.15 E20240500 HVAC IMPROVEMENTS -CORA City 47,529.25
AGENCY TOTAL 2,188,947.24 2,188,947.24
City 2,168,552.56
Fire 20,394.68
Successor Agency -
2,188,947.24