Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total 95506 05/15/2024 004284 ENTERPRISE FLEET MANAGEMENT 051424 308 - ENTERPRISE BILL OF SALE Fire 401.01 51,566.69 8443 - ENTERPRISE BILL OF SALE City 9,161.04
8628 - ENTERPRISE BILL OF SALE City 6,756.86
8624 - ENTERPRISE BILL OF SALE City 4,922.80
8442 - ENTERPRISE BILL OF SALE City 7,485.09
8439 - ENTERPRISE BILL OF SALE City 5,687.30
8625 - ENTERPRISE BILL OF SALE City 5,356.56
8629 - ENTERPRISE BILL OF SALE City 2,236.72
9097 - ENTERPRISE BILL OF SALE City 401.01
9094 - ENTERPRISE BILL OF SALE City 401.04
9100 - ENTERPRISE BILL OF SALE City 401.04
8446 - ENTERPRISE BILL OF SALE City 401.03
8445 - ENTERPRISE BILL OF SALE City 401.03
9102Q - ENTERPRISE BILL OF SALE City 6,198.10
310Q - ENTERPRISE BILL OF SALE City 1,356.06
95507 05/15/2024 001853 SAN BERNARDINO COUNTY 051524 ASSESSED VALUES OF ANNEXATION PROPERTIES City 234.00 234.00 AGENCY TOTAL 51,800.69 51,800.69
City 51,399.68
Fire 401.01
Successor Agency -
51,800.69
CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - MAY 15, 2024