Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total 1055 12/04/2024 00125 PUBLIC EMP RETIREMENT SYSTEM PR111524 11/15/24 PENSION City 102,805.75 102,805.75 1057 12/04/2024 12948 SUNLIFE ASSURANCE COMPANY DE24 DEC 2024 COVERAGE City 7,698.91 7,698.91 1060 12/04/2024 003229 AFLAC 030557 NOV 2024 COVERAGE City 863.10 863.10 97760 12/06/2024 002064 A2Z LOCK & SECURITY GROUP INC 23029 RE-KEYED BOYS & GIRLS CLUB BUILDING City 315.00 531.41 RE-KEYED BOYS & GIRLS CLUB BUILDING City 216.41
97761 12/06/2024 000594 ADLERHORST INTERNATIONAL LLC 122275 K-9 EQUIPMENT City 770.41 770.41 97762 12/06/2024 003553 AMERICAN TOWING LLC 96734 OFF ROAD RECOVERY FOR POLICE UNIT City 300.00 462.49 10744 FIRE ENGINE CRANKCASE FILTERS UNIT 331 Fire 162.49 97763 12/06/2024 013043 BADGER METER, INC. 1682961 GRAVITY THICKENER City 2,283.98 2,283.98 97764 12/06/2024 000580 BLEDSOE, JEREMY 120324 ADV DISABILITY PENSION City 2,786.63 2,786.63 97765 12/06/2024 000580 BLEDSOE, JEREMY 111824 11/10/24 - 11/23/24 ADPP City 2,786.63 2,786.63 97766 12/06/2024 010905 CAROLLO ENGINEERS INC FB58738 WASTEWATER & SEWER MASTER PLAN UPDATE City 15,063.17 40,959.35 WASTEWATER & SEWER MASTER PLAN UPDATE City 15,063.18
FB50835 AS-BUILT DRAWINGS FOR DIGESTER PROJECT City 7,898.00 FB55501 AS-BUILT DRAWINGS FOR DIGESTER PROJECT City 1,480.00 FB55003 AS BUILT DRAWINGS FOR DIGESTER PROJECT City 1,455.00 97767 12/06/2024 013381 CARPET CLUB 1607 VINYL FLOOR City 4,333.74 4,333.74 97768 12/06/2024 003668 CRAFCO INC 9403331477 CRACK SEAL MACHINE REPAIR City 5,712.14 5,712.14 97769 12/06/2024 002044 DAPEER ROSENBLIT & LITVAK LLP 23676 CITY PROSECUTOR City 3,368.65 3,368.65 97770 12/06/2024 000865 DOS COSTAS COMMUNICATIONS CORP 24100009 OCT 2024 RADIO ADS City 1,000.00 1,000.00 97771 12/06/2024 003474 GARDA CL WEST INC 10797249 NOV 2024 BANK TRANSPORT CHARGES City 871.46 871.46
CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - DECEMBER 06, 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 - DECEMBER 06, 2024
97772 12/06/2024 013048 H B HEATING AND COOLING 2336 A/C REPAIR -SENIOR CENTER City 34,226.00 34,946.00 3177 START UP STEAM HEAT BOILER City 350.00
3168 REIGNITE HEATER City 250.00
3183 RESET STAT City 120.00
97773 12/06/2024 012817 HIGH DESERT SUPPORT SERVICES 6077576-R8-00985 OCT 2024 BASE OPS City 747,634.47 1,276,028.85 6077525-R8-00985 10/11/24 - 10/29/24 ANNEX H City 398,426.82 6077526-R8-00985 10/11/24 - 10/29/24 ANNEX P City 76,774.64 6077577-R8-00985 OCT 2024 MAIL ROOM SVCS City 23,923.92 6077531-R8-00985 10/11/24 - 10/29/24 ANNEX P City 14,604.20 6077527-R8-00985 10/11/4 - 10/9/24 - ANNEX Q City 7,684.91 6077528-R8-00985 10/11/21 - 10/29/24 ANNEX R City 6,979.89 97774 12/06/2024 011545 KLEINFELDER INC 1507133 OCT 2024 1ST AVE BRIDGE OH-PS&E City 42,793.29 54,481.23 OCT 2024 1ST AVE BRIDGE OH-PS&E City 5,544.32
1507138 07/01/24 - 10/31/24 N 1ST AVE BRIDGE City 5,438.95 07/01/24 - 10/31/24 N 1ST AVE BRIDGE City 704.67
97775 12/06/2024 012599 LOCAL EQUITY LLC 11212024 DEC 2024 SERVICES City 6,000.00 6,000.00 97776 12/06/2024 001040 MERRELL-JOHNSON ENGINEERING IN E2024389 OCT 2024 1ST AVE BRIDGE CONSULTING City 7,605.00 17,453.00 E2024388 OCT 2024 ENGINEERING SVCS City 5,844.00
E2024400 OCT 2024 MS4 PERMIT SPECIALIST SVCS City 1,108.25 E2024398 OCT 2024 BGRD-24-0010 PLAN REVIEW City 965.25
E2024390 OCT 2024 1ST AVE BRIDGE ENG CONSULT SVCS City 715.00 E2024397 OCT 2024 BGRD-24-0008 ENG PLAN REVIEW City 357.50 E2024399 OCT 2024 RWQCB MS4 PERMIT SPECIALIST City 286.00 E2024396 OCT 2024 BOTC-24-0002 PLAN REVIEW City 214.50
E2024394 OCT 2024 BGRD-24-0009 ENG City 143.00
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 - DECEMBER 06, 2024
E2024393 OCT 2024 BGRD-24-0004 ENG PLAN REVIEW City 71.50 E2024392 OCT 2024 BGRD-23-0018 ENG PLAN REVIEW City 71.50 E2024395 OCT 2024 SITE PLAN ENG REVIEW City 71.50
97777 12/06/2024 013471 MGT IMPACT SOLUTIONS, LLC 60895 FY 2024 CLASS & COMP STUDY City 14,097.25 14,097.25 97778 12/06/2024 000992 MOBILE OCCUPATION SERVICES INC 99890 PRE-EMPLOYMENT TEST City 70.00 135.00 PRE-EMPLOYMENT TEST City 10.00
PRE-EMPLOYMENT TEST City 55.00
97779 12/06/2024 003889 O'REILLY / FIRST CALL 2794-183160 STOCK CONTROL ARMS City 341.41 1,146.51 2794-184062 A/C COMPRESSOR PD 9112 City 309.90
2794-182045 STOCK CTRL ARM ASY 7 OIL FILTERS City 166.62 2794-181687 CTRL ARM ASY PD UNIT 9118 City 133.06
2794-184411 STOCK BRAKE PARTS CLEANER City 119.41
2794-181749 BATTERY TENDER FS 361 GENERATOR Fire 76.11
97780 12/06/2024 012262 PLACEWORKS INC BRS-03.0-1 OCT 2024 PLANNING CONSULTANT City 45,348.98 45,348.98 97781 12/06/2024 002393 RDO EQUIPMENT COMPANY W0611535 SIDE REAR VIEW MIRROR UNIT 8633 City 478.84 478.84 97782 12/06/2024 004206 ROSS, RICHARD 913647512 DEC 2024 HEALTH INSURANCE REIMB Fire 600.00 600.00 97783 12/06/2024 013135 ROUTE 66 ANIMAL RESCUE 00000019 ANIMAL SERVICES City 40,843.20 40,843.20 97784 12/06/2024 001396 SAN BERNARDINO COUNTY OCT 2024 1029 FY 24-25 LANDFILL DISPOSAL COSTS City 78,961.93 80,036.97 OCT 2024 1430 FY 24-25 LANDFILL DISPOSAL COSTS ACCT City 727.34 OCT 2024 1159 FY 24-25 LANDFILL DISPOSAL COSTS ACCT City 347.70 97785 12/06/2024 004876 SHREDYOURDOCS COM 13322 NOV SHRED SVCS - CITY HALL City 132.00 132.00 97786 12/06/2024 001455 SMITH, ERNEST 112224 NOV 2024 JUDO PARK & REC City 105.00 105.00 97787 12/06/2024 012632 SPECPRO PROFESSIONAL SERVICES INV-0002079230 3/28/24-3/27/25 SOLID WASTE City 634,214.22 848,418.21
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 - DECEMBER 06, 2024
INV-0002080433 5/4/24 - 5/3/25 HAZARDOUS WASTE City 172,918.50 INV-0002079229 9/28/24 - 9/27/25 ANIMAL CONTROL City 41,285.49 97788 12/06/2024 002205 WHATLEY PC, COLANTUONO HIGHSMITH & OCT 2024 OCT 2024 LEGAL SERVICES City 115,055.67 115,055.67 97789 12/06/2024 012766 WHITE CAP LP 50029256361 RESTOCK OF SANDBAGS City 1,533.38 1,533.38 97790 12/06/2024 013457 WHITESIDE, GINA BARSTOW2024-4 NOV 2024 ANIMAL SVCS CONSULTATION City 10,000.00 10,000.00 97791 12/06/2024 012587 YUNEX LLC 9003262 OCT 2024 TRAFFIC SIGNAL MAINTENANCE City 1,065.00 1,953.68 5610003641 OCT 2024 TRAFFIC SIGNAL CALL-OUT City 888.68 97792 12/06/2024 013405 BARAJAS, MARIA 112224 CANCEL 3 MONTH GYM MEMBERSHIP City 60.00 60.00 97793 12/06/2024 003124 BARELA, DONAVAN 112224DB2 NOV 2024 WRESTLING City 192.50 262.50 112224DB NOV 2024 WRESTLING City 70.00
97794 12/06/2024 000128 BARSTOW GLASS & MIRROR 45588 REPAIR ROLL-UP DOOR FIRE 361 Fire 39.35 142.79 REPAIR ROLL-UP DOOR FIRE 361 Fire 103.44
97795 12/06/2024 013127 BERT'S MEGA MALL 96373591 RAZOR PARTS City 48.05 48.05 97796 12/06/2024 012615 CENTRALSQUARE TECHNOLOGIES 425612 NEW E911 STATION City 1,320.51 1,770.51 425728 LUCITY EAM IMPLEMENTATION City 450.00
97797 12/06/2024 012860 CHARTER COMMUNICATIONS 189447201 INFO TECH- T-1 INTERNET PROVIDER City 1,450.00 10,161.40 243333301 EPL CITY HALL TO WWTP City 713.27
189688101 EPL PD BUILDING TO PD ANNEX City 541.23
189447501 EPL PD ANNEX TO PD BUILDING City 541.23
189688001 SPORTSPARK EPL -CITY SIDE City 537.10
189452101 SPORTSPARK EPL -SPORTSPARK SIDE City 537.10
189452501 PEG CHANNEL 6 CITY SIDE City 523.64
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 - DECEMBER 06, 2024
189444601 CORP YARD TO CITY HALL FIBER CONNECTION City 474.11 189452701 CORP YARD CIRCUIT -CITY HALL SIDE City 474.11 189450301 PEG CHANNEL 6 -SPECTRUM SIDE City 459.94
189451001 PARK AND REC TEEN CENTER WIFI City 379.98
189449601 FIRE 3 TO CITY HALL CIRCUIT City 378.04
189452801 CITY SIDE CIRCUIT TO POOL City 378.04
189437601 POOL CIRCUIT TO CITY SIDE #3 City 378.04
189452601 CITY HALL TO FIRE 3 CIRCUIT City 378.04
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
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
97798 12/06/2024 000400 COUNSELING TEAM, THE INV102292 OCT 2024 EMPLOYEE SUPPORT City 525.00 945.00 OCT 2024 EMPLOYEE SUPPORT City 420.00
97799 12/06/2024 010749 CS AMSCO 030322 POND 4 AIR GAP -WWTP City 3,273.50 3,273.50 97800 12/06/2024 013535 DISASTER MASTERS FIRE, PROTECTION SERVICE INC 2622 FIRE EXTINGUISHERS FOR FT IRWIN IGSA City 11,596.01 11,596.01 97801 12/06/2024 013534 DOCUSIGN INC 111100425488 E-SIGNATURE BUSINESS PRO - 1 YR SERVICE City 2,984.00 2,984.00
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 - DECEMBER 06, 2024
97802 12/06/2024 013205 ESTATE OF TYRONE DELOSS 46352 FORKLIFT RENTAL TO LOAD GENERATOR FOR City 360.21 360.21 97803 12/06/2024 000591 FEDERAL EXPRESS CORPORATION 8-690-31468 11/13/24 SHIPPING SERVICES City 80.62 123.06 8-697-70310 11/21/24 SHIPPING City 42.44
97804 12/06/2024 013536 FLOWERS, AMANDA 112524 2024 BASKETBALL CANC City 60.00 60.00 97805 12/06/2024 011764 FRONTIER COMMUNICATIONS OF CA 256-0216 PARK & REC- City 97.60 97.60 97806 12/06/2024 001320 GEORGE J HOPKINS 2440334 PLUMBING REPAIR FOR PD MEN'S LOCKER ROOM City 600.00 600.00 97807 12/06/2024 001478 GOLDEN STATE WATER COMPANY 86241300002 LILLIAN PARK- 901 BIGGER ST, 2" METER City 4,919.92 25,679.33 08241300006 K ST PARK - 34074 K ST, 2" METER City 3,248.42 47241300004 800 S H ST- SOCCER FIELDS, 2" METER City 2,804.66 77241300001 STURNACLE PARK - 2" METER City 2,643.97
37241300005 800 S H ST- SOCCER FLD LOT, 2" METER City 2,268.05 18241300005 H ST PARK - RIMROCK@H ST, 2" METER City 1,940.84 71922200002 FIRE DIST - 2600 W MAIN ST, 2" METER Fire 1,297.46 79114100005 CORP YARD - 900 S H ST - 3" METER City 1,263.17 05114100000 681 N 1ST AVE - 2" METER City 1,168.37
68114100008 FIRE DIST - 861 BARSTOW RD - 2" METER Fire 768.95 73115873769 900 AVENUE H - 2" METER City 526.47
54378739822 2340 W MAIN ST City 501.81
24728586686 DIAMOND AVE X VETERANS IRRIGATION City 362.17 38114100001 2001 1/2 TRINITY AVE - 2" METER City 294.33 06232234572 453 AVENUE A - 2" METER City 204.47
453 AVENUE A - 2" METER City 87.63
83651831634 TRUCK FILL - 2200 W MAIN ST, 2" METER City 204.47 TRUCK FILL - 2200 W MAIN ST, 2" METER City 87.63
87241300000 DANA PARK EAST- 2" METER City 269.33
85260253449 MONTERREY @ STARLIGHT, 2" METER City 261.18
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 - DECEMBER 06, 2024
48770971645 200' W OF MONTEREY- 1" METER City 108.28
45462902029 75' WEST OF HARVARD- 1" METER City 93.51
07049000008 1320 BARSTOW MEDIAN 300 N, 1" METER City 93.51 95034300004 1320 BARSTOW- MEDIAN 75 N, 1" METER City 93.51 17893306674 100' W OF BROADWAY - 1" METER City 83.61
70323100001 LOVATO AVE X NELSON LANDSCAPE City 83.61
97808 12/06/2024 012576 INFOSEND INC 273942 OCT 2024 PRINT/MAIL SVCS City 189.77 1,029.19 OCT 2024 PRINT/MAIL SVCS City 189.77
OCT 2024 PRINT/MAIL SVCS City 75.35
OCT 2024 PRINT/MAIL SVCS City 75.35
269802 AUG 2024 BILL PRINT/MAIL/POSTAGE SVCS City 188.73 AUG 2024 BILL PRINT/MAIL/POSTAGE SVCS City 188.73
AUG 2024 BILL PRINT/MAIL/POSTAGE SVCS City 60.74
AUG 2024 BILL PRINT/MAIL/POSTAGE SVCS City 60.75
97809 12/06/2024 012988 LARAMAN BROCKHURST, JANE 112224-1 NOV 2024 ADULT TAP CLASS City 31.50 535.50 NOV 2024 ADULT TAP CLASS City 252.00
112224-2 NOV 2024 ADULT STRETCH & TONE CLASS City 252.00 97810 12/06/2024 004141 LIFE ASSIST INC 1529597 MEDICAL SUPPLIES City 3,551.44 3,551.44 97811 12/06/2024 003541 LOS DOMINGOS LOSDOS-1222 2024 CHRISTMAS DINNER City 2,441.99 3,503.29 2024 CHRISTMAS DINNER - DELIVERY City 366.30
LOS-1112 2024 CHRISTMAS PARTY BAR SERVICE City 695.00
97812 12/06/2024 013519 LUNA EVENTS AND DESIGNS 000242 DEC 2024 CHRISTMAS PART PHOTO BOOTH City 480.00 480.00 97813 12/06/2024 013358 MIRANDA, LOUIE 110425 TRAINING REIMBURSEMENT City 500.00 500.00 97814 12/06/2024 012393 MOJAVE AUTO GROUP NORTH INC 167817 9129 PATROL CAR PURSUIT DAMAGE REPAIR City 4,980.58 4,980.58 97815 12/06/2024 013454 PREFERRED AERIAL&CRANE TECH 26388 UNIT 817 REPAIR City 2,165.00 2,165.00 97816 12/06/2024 010887 PUGLIESE, LINDA 112224 NOV 2024 KARATE City 189.00 252.00 NOV 2024 KARATE City 63.00
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 - DECEMBER 06, 2024
97817 12/06/2024 004322 RAMS 76283 OCT 2024 ACCOUNTING SERVICES City 15,676.75 15,676.75 97818 12/06/2024 001300 REGISTRAR OF VOTERS 3572 2024 CANDIDATE STATEMENTS City 3,563.00 3,563.00 97819 12/06/2024 011124 SAN BERNARDINO - HR, COUNTY OF EM003445 PRE-EMPL PHYSICAL PD City 773.73 773.73 97820 12/06/2024 011973 SAN BERNARDINO CO SHERIFF -AOT 080 TRAINING FOR 3 OFFICERS City 1,050.00 1,050.00 97821 12/06/2024 000814 SAN BERNARDINO COUNTY, INNOVATION AND TECHNOLOGY 30350 OCT 2024 RADIO ACCESS AND MAINTENANCE Fire 3,457.12 3,457.12 97822 12/06/2024 012693 SANCHEZ, JOSE 110424 REIMB J. SANCHEZ TRAINING EXPENSE City 500.00 500.00 97823 12/06/2024 004125 SBCERA 10051206 11/10/24 - 11/23/24 RETIREMENT FIRE Fire 59,317.77 118,237.14 10051205 10/27/24-11/09/24 RETIREMENT Fire 58,919.37
97824 12/06/2024 003560 SCHOOLER, DEANNA 111724 REIMB MEALS 11/17/24 - 11/22/24 City 533.33 533.33 97825 12/06/2024 012927 SEALMASTER BAKERSFIELD 68899 MASTIC MATERIAL City 26,308.80 26,308.80 97826 12/06/2024 001447 SILVER VALLEY PROPANE INC 83548 MCLB PROPANE SERVICES City 663.46 3,859.69 83491 PROPANE FOR VARIOUS STREET EQUIPMENT City 555.59
83534 MCLB PROPANE SERVICES City 442.23
83540 MCLB PROPANE SERVICES City 386.86
83575 MCLB PROPANE SERVICES City 370.20
83562 MCLB PROPANE SERVICES City 272.44
83544 MCLB PROPANE SERVICES City 205.80
83574 MCLB PROPANE SERVICES City 197.47
83572 MCLB PROPANE SERVICES City 190.37
83535 MCLB PROPANE SERVICES City 189.14
83568 MCLB PROPANE SERVICES City 159.99
83571 MCLB PROPANE SERVICES City 82.81
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 - DECEMBER 06, 2024
83542 MCLB PROPANE SERVICES City 53.41
83538 MCLB PROPANE SERVICES City 52.92
83566 MCLB PROPANE SERVICES City 37.00
97827 12/06/2024 001476 SOUTHERN CALIFORNIA EDISON CO 7501727872 1ST AVE BRIDGE OH UTILITY RELOCATION City 85,747.45 96,856.94 1ST AVE BRIDGE OH UTILITY RELOCATION City 11,109.49
97828 12/06/2024 001476 SOUTHERN CALIFORNIA EDISON CO 700238662985 WWTP- 2200 RIVERSIDE DR City 21,014.62 25,332.67 700878073952 2340 W MAIN ST City 2,568.51
700367050468 VARIOUS TRAFFIC SIGNALS City 1,749.54
97829 12/06/2024 001482 SOUTHWEST GAS CORP 910000784754 CORPORATION YARD City 621.13 1,886.80 910000105833 CITY HALL City 420.53
910000543236 FIRE DIST361 - 861 BARSTOW RD Fire 368.49
910000001867 WWTP- 2200 RIVERSIDE DR City 104.39
910000769274 PD ANNEX -500 MELISSA City 97.28
910000625294 FIRE DIST 363 - 2600 W MAIN ST Fire 85.83
910000543237 COMMUNITY CENTER City 49.61
910004157259 2340 W MAIN ST City 47.66
910000625179 HARVEY HOUSE- 685 N 1ST AVE City 23.94
910000345965 JASPER FIRE DEPT BUILDING City 12.94
910000303011 DANA PARK BUILDING City 11.00
910000625200 SPORTSPARK UNIT #1 City 11.00
910000625197 SPORTSPARK City 11.00
910000107299 FOGLESONG PARK BUILDING City 11.00
910000561911 JASPER PARK BUILDING City 11.00
97830 12/06/2024 002388 STOTZ EQUIPMENT P92984 WATER/FUEL SENSOR UNIT 8633 City 87.91 87.91 97831 12/06/2024 001362 SWRCB SW-299984 PERMIT TO OPERATE WASTEWATER City 1,701.00 1,701.00
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 - DECEMBER 06, 2024
97832 12/06/2024 012760 TELEFLEX LLC 9509147336 EZ-IO 25MM NEEDLES (BOX OF 5 x 2) City 1,196.25 1,196.25 97833 12/06/2024 001862 TERMINIX PROCESSING CENTER 453263184 10/02/24 PEST CTL - PD ANNEX City 78.00 150.00 447454977 5/4/24 PEST CTL - PD ANNEX City 72.00
97834 12/06/2024 013079 THOMPSON, BRENNON 120224 REIMB PARAMEDIC LICENSE RENEWAL Fire 320.00 320.00 97835 12/06/2024 012946 TIRE & SVC CENTERS, GOODYEAR COMM 230-1047973 STOCK PATROL CAR TIRES City 1,006.14 1,006.14 97836 12/06/2024 012175 UNIFIRST CORPORATION 2200201349 MCLB UNIFORM SERVICES City 1,851.82 3,889.55 2200196632 MCLB UNIFORM SERVICES City 1,806.30
2200201331 UNIFORM SERVICES WWTP City 115.38
2200201322 UNIFORM SERVICES FLEET City 58.03
2200204147 UNIFORM SERVICES FLEET City 58.02
97837 12/06/2024 001655 VICTOR VALLEY TRANSIT AUTH INV310 OCT 24 CNG FUEL FOR CITY FLEET City 71.43 71.43 97838 12/06/2024 001662 VULCAN MATERIALS COMPANY 2289582 COLD MIX RESTOCK City 1,391.60 1,391.60 97839 12/06/2024 013332 WEST COAST ENERGY SYSTEMS LLC 135801-1 GENERATOR SERVICE CONTRACT City 2,603.00 2,603.00 97840 12/06/2024 004137 WESTERN EXTERMINATOR CO 69965764 NOV 2024 PEST CNTL - FIRE 361 Fire 103.26 185.30 69965765 NOV 2024 PEST CNTL - FIRE 366 Fire 82.04
97841 12/06/2024 013484 WHITEWATER ROCK&SUPPLY CO INC 129405 SAND FOR DRYING BEDS City 3,744.53 3,744.53 97842 12/06/2024 004156 WYMORE, JOHN 120224 NOV 2024 HEALTH INSURANCE REIMB Fire 600.00 600.00 AGENCY TOTAL 3,004,804.30 3,004,804.30
City 2,878,150.20
Fire 126,654.10
Successor Agency -
3,004,804.30