Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total 95102 04/04/2024 012888 H PRO EVENTS LLC 1355 2024 CHILI COOK OFF SOUND SYSTEM City 1,250.00 1,250.00 95103 04/04/2024 012596 PYRO SPECTACULARS INC 400 2024 4TH OF JULY FIREWORKS DEPOSIT City 26,000.00 26,000.00 AGENCY TOTAL 27,250.00 27,250.00
City 27,250.00
Fire -
Successor Agency -
27,250.00
CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - APRIL 04, 2024
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