Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total 1082 01/31/2025 001478 GOLDEN STATE WATER COMPANY 36241300007 FOGLESONG PARK - 300 G ST, 4" METER City 7,774.72 47,219.76 06241300000 DANA PARK BLDG - 4" METER 121324-011525 City 5,829.96 14719300007 1601 RIMROCK RD- 4" METER 121324-011525 City 4,462.97 26792200003 2800 GUADALUPE DR,#B - 2" METER City 3,095.94 23400400000 2800 GUADALUPE DR,#D- 2" METER City 2,495.72 16792200004 2800 GUADALUPE DR,#A - 2" METER City 2,329.20 86241300002 LILLIAN PARK- 901 BIGGER ST, 2" METER City 2,212.02 47241300004 800 S H ST- SOCCER FIELDS, 2" METER City 2,193.48 77241300001 STURNACLE PARK - 2" METER 121324-011525 City 1,829.65 37241300005 800 S H ST- SOCCER FLD LOT, 2" METER City 1,730.93 95034300004 1320 BARSTOW- MEDIAN 75 N, 1" METER City 1,563.72 19513100008 500 MELISSA AVE- 2" METER 120724-010925 City 1,385.66 79114100005 CORP YARD - 900 S H ST - 3" METER City 1,254.39 57241300003 JASPER PARK - 2" METER 121824-011725 City 1,052.53 05114100000 681 N 1ST AVE - 2" METER 121324-011525 City 859.90 71922200002 FIRE DIST - 2600 W MAIN ST, 2" METER Fire 736.03 68114100008 FIRE DIST - 861 BARSTOW RD - 2" METER Fire 731.87 18241300005 H ST PARK - RIMROCK@H ST, 2" METER City 701.03 08241300006 K ST PARK - 34074 K ST, 2" City 608.51
84114100005 LANDSCP PROJ - E MAIN ST, 2" METER City 442.01 33365634030 MURIEL DR @ BROADWAY AVE IRR City 423.82
73115873769 900 AVENUE H - 2" METER 121724-011625 City 341.32 24728586686 DIAMOND AVE X VETERANS IRRIGATION City 337.17 87241300000 DANA PARK EAST- 2" METER 121324-011525 City 324.82 20538369305 MELISSA @ E WMS - 2" METER 120624-010825 City 204.41 MELISSA @ E WMS - 2" METER 120624-010825 City 87.60
46792200001 2800 GUADALUPE DR,#C - 2" METER City 269.31 54378739822 2340 W MAIN ST 121724-011625 City 267.31
CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - JANUARY 31, 2025
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 - JANUARY 31, 2025
38114100001 2001 1/2 TRINITY AVE - 2" METER City 263.14 85260253449 MONTERREY @ STARLIGHT, 2" METER City 261.15 83651831634 TRUCK FILL - 2200 W MAIN ST, 2" METER City 182.81 TRUCK FILL - 2200 W MAIN ST, 2" METER City 78.34
06232234572 453 AVENUE A - 2" METER 121624-011625 City 182.81 453 AVENUE A - 2" METER 121624-011625 City 78.34
88114100006 CITY HALL - 220 MT VIEW, 3" METER City 216.08 07049000008 1320 BARSTOW MEDIAN 300 N, 1" METER City 93.50 17893306674 100' W OF BROADWAY - 1" METER City 83.61
70323100001 LOVATO AVE X NELSON LANDSCAPE City 83.60
45462902029 75' WEST OF HARVARD- 1" METER City 83.60
42590400000 2750 GUADALUPE DR - 5/8" METER City 32.64
07606215163 2800 FP GUADALUPE DR (B) METER Fire 17.07
29091421114 2800 FP GUADALUPE DR (A) METER Fire 17.07
1083 01/27/2025 000822 INTERNAL REVENUE SERVICE 270542783914117 2024 Q4 MEDICARE TAX PMT City 4,422.82 4,422.82 1084 01/31/2025 003194 US BANK CORPORATE 6214 TOYOTA MOJAVE TOYOTA City 162.47 73,344.45 AMAZON.COM City 39.14
TOYOTA MOJAVE TOYOTA City (411.51)
AMZN MKTP US City 249.73
TOYOTA MOJAVE TOYOTA City 150.51
KERN MACHINERY City 644.23
MIKES AUTO SERVICE City 51.75
A DESIGN FOR U City 2,370.50
TOYOTA MOJAVE TOYOTA City 236.64
BARSTOW TIRE AND BRAKE IN City 54.75
BARSTOW TIRE AND BRAKE IN City 54.75
H & H AUTO PARTS WHOLESALE City 304.02
H & H AUTO PARTS WHOLESALE City 126.45
H & H AUTO PARTS WHOLESALE City 327.99
H & H AUTO PARTS WHOLESALE City 1,130.30
AMAZON.COM City 59.99
AMZN MKTP US City 27.19
TOYOTA MOJAVE TOYOTA City 348.35
TOYOTA MOJAVE TOYOTA City 129.99
BARSTOW TIRE AND BRAKE City 54.75
PETE'S ROAD SERVICE, INC City 810.23
TOYOTA MOJAVE TOYOTA City (54.38)
H & H AUTO PARTS WHOLESALE City 16.90
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 - JANUARY 31, 2025
H & H AUTO PARTS WHOLESALE City 33.80
H & H AUTO PARTS WHOLESALE City 16.90
AMAZON MKTPL City 2,211.15
AMERICAN TOWING & RECOVER Fire 115.03
STOTZ EQUIPMENT MONTCLAIR City 94.32
AMAZON MKTPL City 2,211.15
SOCAL RV CENTER City 2,430.00
A DESIGN FOR U City 274.76
AMAZON MKTPLACE City (442.23)
AMAZON MKTPLACE City (442.23)
AMAZON MKTPLACE City (442.23)
AMAZON MKTPLACE City (442.23)
AMAZON MKTPLACE City (442.23)
MIDAS AUTO SERVICE EXPERT City 113.29
H & H AUTO PARTS WHOLESALE City 113.27
AMAZON MKTPL City 40.93
PETE'S ROAD SERVICE, INC City 580.31
BARSTOW GLASS & MIRROR City 559.89
2244 HOBBY-LOBBY #494 City 49.41
TARGET.COM City 76.11
TARGET.COM City 114.74
AMAZON MKTPL City 69.56
THE HOME DEPOT #1844 City 635.74
THE HOME DEPOT #1844 City 682.78
TARGET.COM City 130.49
TARGET.COM City 108.74
COSTCO WHSE #1010 City 583.13
AMAZON MKTP City 14.13
AMAZON MKTP City 19.56
THE HOME DEPOT #1844 City 291.32
AMZN MKTP US City 52.00
AMAZON MKTPL City 41.25
THE HOME DEPOT #6972 City 43.46
THE HOME DEPOT #1844 City 65.18
IIMC City 235.00
COSTCO WHSE #1010 City 693.14
IDWHOLESALER City 179.41
WWW COSTCO COM City 535.99
AMAZON MKTPL City 47.84
TARGET.COM City 141.36
THE MERITAGE RESORT City 240.98
ENTERPRISE RENT-A-CAR City 94.03
ENTERPRISE RENT-A-CAR City 94.03
ONT AIRPT PRKING LOT 4 City 96.00
THE MERITAGE RESORT City 573.98
THE MERITAGE RESORT City 792.12
HIGH DESERT LASER GRAP City 215.33
AMZN MKTP US City 429.56
THE HOME DEPOT #6972 City 39.70
3742 SWIFT APPEARANCE City 144.20
LA POLICE GEAR City 502.73
PRISTINE UNIFORMS City 114.20
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 - JANUARY 31, 2025
THE HOME DEPOT #6972 City 46.74
HOMES TO SUITES BY HILTON City 1,097.10
HOMES TO SUITES BY HILTON City 990.88
JORGENSON LOCKERS City 1,127.08
OFFICHRSUSA City 846.08
SBCCD E COM City 1,767.00
6832 THE HOME DEPOT #6972 City 149.95
HARBOR FREIGHT TOOL City 108.74
THE HOME DEPOT #6972 City 102.06
THE HOME DEPOT #6972 City 67.71
THE HOME DEPOT #6972 City 391.85
THE HOME DEPOT #6972 City 65.22
THE HOME DEPOT #6972 City 222.94
THE HOME DEPOT #6972 City 17.36
THE HOME DEPOT #6972 City 65.22
T-SHIRT WAREHOUSE OUTLET City 220.71
LOWES #01001 City 178.79
LOWES #01001 City 59.77
THE HOME DEPOT #6972 City 107.66
THE HOME DEPOT #6972 City 597.04
THE HOME DEPOT #6972 City 11.57
THE HOME DEPOT #6972 City 59.78
THE HOME DEPOT #6972 City 42.00
THE HOME DEPOT #6972 City 374.03
PRINT N PLAY City 88.50
THE HOME DEPOT #6972 City 23.86
THE HOME DEPOT #6972 City 108.71
THE HOME DEPOT #6972 City 119.24
(PC) 0409 CED City 50.30
THE HOME DEPOT #6972 City 215.33
THE HOME DEPOT #6972 City (54.33)
LOWES #01001 City 217.28
LOWES #01001 City 297.98
THE HOME DEPOT #6972 City 76.06
THE HOME DEPOT #6972 City 24.44
THE HOME DEPOT #6972 City 32.60
THE HOME DEPOT #6972 City 21.73
THE HOME DEPOT #6972 City 2.45
THE HOME DEPOT #6972 City 258.83
THE HOME DEPOT #6972 City 12.26
THE HOME DEPOT #6972 City 217.39
THE HOME DEPOT #6972 City 10.85
THE HOME DEPOT #6972 City 164.76
THE HOME DEPOT #6972 City 27.75
THE HOME DEPOT #6972 City (76.06)
THE HOME DEPOT #6972 City 57.53
THE HOME DEPOT #6972 City 73.80
THE HOME DEPOT #6972 City 31.50
THE HOME DEPOT #6972 City 11.70
2509 AMAZON MKTPL City 56.40
NATIONAL ACADEMIES OF EMERGENCY City 30.00
HOTEL LODG City 679.08
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 - JANUARY 31, 2025
USPS PO City 138.10
AYRES HOTEL ANAHEIM City 404.49
AYRES HOTEL ANAHEIM City 404.49
A2Z LOCK & SECURITY City 21.75
OFFICHRSUSA City 423.04
MAIL MAX POSTAL CENTER City 676.27
RIV EXPRESS LANES City 28.00
SBCCD E COM City 1,767.00
3123 WAL-MART #1879 City 20.10
MOON VALLEY CA75 R0022 City 543.75
THE HOME DEPOT #6972 City 74.50
THE HOME DEPOT #6972 City 87.70
THE HOME DEPOT #6972 City 65.01
THE HOME DEPOT #6972 City 23.76
PRINT N PLAY City 241.00
THE HOME DEPOT #6972 City 47.01
THE HOME DEPOT #6972 City 194.66
THE HOME DEPOT #6972 City 108.47
THE HOME DEPOT #6972 City 39.89
BARSTOW INDUSTRIAL SUPPLY City 124.96
THE HOME DEPOT #6972 City 21.33
THE HOME DEPOT #6972 City 15.58
THE HOME DEPOT #6972 City 130.43
THE HOME DEPOT #6972 City 183.75
THE HOME DEPOT #6972 City 9.70
BACKFLOW PARTS USA City 701.08
THE HOME DEPOT #6972 City 24.84
THE HOME DEPOT #6972 City 236.73
ZIEMER PLUMBING INC City 63.42
ZIEMER PLUMBING INC City 167.24
GRAINGER City 1,016.09
THE HOME DEPOT #6972 City 19.87
THE HOME DEPOT #6972 City 223.21
5192 JERSEY MIKES ONLINE UC Fire 190.00
PANERA BREAD #601785 Fire 89.10
CTWS LLC Fire 403.25
CTWS LLC Fire 390.50
CTWS LLC Fire 403.25
SAM SUPPORT CENTER Fire 900.00
BRIDGETOWN LEATHER Fire 929.81
WALMART.COM Fire 14.92
AMZN MKTP US Fire 146.20
5252 HACH COMPANY City 1,282.28
GRAINGER City 909.60
USPS City 33.42
HACH COMPANY City 1,126.24
5157 AMZN MKTP US City 114.18
AMAZON.COM City 2,846.11
1667 THE HOME DEPOT #6972 City 67.65
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 - JANUARY 31, 2025
THE HOME DEPOT #6972 City 287.95
THE HOME DEPOT #6972 City 198.91
THE HOME DEPOT #6972 City 107.66
THE HOME DEPOT #6972 City (10.48)
THE HOME DEPOT #6972 City 19.66
THE HOME DEPOT #6972 City 4.97
THE HOME DEPOT #6972 City 19.16
THE HOME DEPOT #6972 City 137.46
THE HOME DEPOT #6972 City 80.48
THE HOME DEPOT #6972 City 624.16
THE HOME DEPOT #6972 City 70.87
THE HOME DEPOT #6972 City 270.79
THE HOME DEPOT #6972 City 134.78
THE HOME DEPOT #6972 City 82.70
THE HOME DEPOT #6972 City 21.75
THE HOME DEPOT #6972 City 60.94
THE HOME DEPOT #6972 City 70.65
THE HOME DEPOT #6972 City 135.77
THE HOME DEPOT #6972 City 177.51
THE HOME DEPOT #6972 City 179.24
2799 THE HOME DEPOT #6972 City 246.17
CALIFORNIA WATER ENVIRON City 250.00
OFFICE OF WATER PROGRAMS City 110.00
STATE WATER BOARD City 44.00
OPC STATE WB FEE City 1.21
CALIFORNIA WATER City 116.00
CALIFORNIA WATER City 106.00
AMZN MKTP US City 71.17
AMAZON MKTPL City 121.60
AMAZON MKTPL City 36.96
EHS INTERNATIONAL City 36.05
SP VIZOCOM ONLINE City 283.00
AMZN MKTP US City 39.14
HI DESERT FIRE INC City 694.85
POOLSUPPLIES.COM City 109.76
WAL-MART #1879 City 73.61
HAAKER EQUIPMENT COMPANY City 129.07
6581 BARSTOW INDUSTRIAL SUPPLY City 17.20
BARSTOW INDUSTRIAL SUPPLY City 16.15
BARSTOW INDUSTRIAL SUPPLY City 62.43
FASTENAL COMPANY 01CAVIC City 691.24
FASTENAL COMPANY 01CAVIC City 519.60
MCMASTER-CARR City 287.90
BAY CITY INDUSTRIAL SUPPL City 607.71
BARSTOW INDUSTRIAL SUPPLY City 135.60
OLIGHTSTORE USA INC City 37.52
HARBOR FREIGHT TOOLS 602 City 10.86
9701 THE HOME DEPOT #6972 City 106.65
THE HOME DEPOT #6972 City 175.29
THE HOME DEPOT #6972 City 34.67
THE HOME DEPOT #6972 City 23.79
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 - JANUARY 31, 2025
THE HOME DEPOT #6972 City 171.36
THE HOME DEPOT #6972 City 236.99
THE HOME DEPOT #6972 City 444.75
THE HOME DEPOT #6972 City 61.73
THE HOME DEPOT #6972 City 10.66
THE HOME DEPOT #6972 City 125.66
THE HOME DEPOT #6972 City 71.79
9500 THE HOME DEPOT #6972 City 61.10
THE HOME DEPOT #6972 City 388.89
LOWES #01001 City 582.88
THE HOME DEPOT #6972 City 40.17
THE HOME DEPOT #6972 City 160.44
THE HOME DEPOT #6972 City 91.15
THE HOME DEPOT #6972 City 115.57
8282 AMAZON MKTPL City 50.01
APPLE.COM/BILL City 2.99
AMAZON RETAIL City 58.68
AMAZON MKTPL City 278.28
AMAZON MKTPL City 26.07
AMZN MKTP US City 55.32
AMZN MKTP US City 165.05
AMAZON MKTPL City 66.84
AMAZON RETAIL City 306.59
AMAZON MKTPL City 99.27
AMAZON MKTPL City 252.80
6244 THE HOME DEPOT #6972 City 190.81
THE HOME DEPOT #6972 City 15.52
LOWES #01001 City 3.77
THE HOME DEPOT #1844 City 872.98
THE HOME DEPOT #6972 City 89.98
THE HOME DEPOT #6972 City 31.20
7040 A2Z LOCK & SECURITY City 184.19
BARSTOW INDUSTRIAL SUPPLY City 58.16
HARBOR FREIGHT TOOLS 602 City 147.81
THE HOME DEPOT #6972 City 809.23
8731 PSHRA PUBLIC SECTOR HR City 175.00
PSHRA PUBLIC SECTOR HR City 750.00
AMAZON MARK City 85.26
JERSEY MIKES ONLINE City 51.62
AMAZON MARK City 38.41
AMAZON MARK City 7.94
1118 LIEBERTCASS City 150.00
ICMA ONLINE City 450.00
CORRA City 238.12
LIEBERTCASS City 150.00
MGM GRAND - ADV DEP City 111.11
2631 AMZN MKTP US City 50.92
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 - JANUARY 31, 2025
AMZN MKTP US City 22.09
AMZN MKTP US City 15.71
CARBONLESS ON DEMAND LLC City 267.52
ADOBE City 19.99
AMAZON MKTPL City 291.88
AMAZON MKTPL City 144.62
CACEO City 100.00
AMAZON MKTPL City 72.59
THE HOME DEPOT #6972 City 13.49
7003 WAL-MART #1879 City 249.14
DOLLARTREE City 69.53
SMART AND FINAL 354 City 206.34
DOLLAR GENERAL #12942 City 19.25
AMAZON MKTPL City 108.74
AMAZON MKTPLACE City (108.74)
DOLLARTREE City 65.25
DOLLARTREE City 8.26
WAL-MART #1879 City 126.52
THE HOME DEPOT #6972 City 71.17
AMAZON MKTPL City 151.16
1787 CT SALES DISCOUNT AUTO City 6.13
THE HOME DEPOT #6972 City 123.93
THE HOME DEPOT #6972 City 49.96
HARBOR FREIGHT TOOLS 602 City 7.59
BARSTOW INDUSTRIAL SUPPLY City 11.42
THE HOME DEPOT #6972 City 64.92
BARSTOW INDUSTRIAL SUPPLY City 152.96
THE HOME DEPOT #6972 City 57.22
THE HOME DEPOT #6972 City 85.06
THE HOME DEPOT #6972 City 147.41
THE HOME DEPOT #6972 City 54.64
THE HOME DEPOT #6972 City 39.04
0904 STAPLES 00101519 Fire 202.66
WAL-MART #1879 Fire 102.92
THE HAT 10 Fire 40.12
COURTYARD BY MARRIOTT Fire 149.11
7257 AMAZON.COM City 267.60
AMZN MKTP US City 109.82
8237 THE HOME DEPOT #6972 Fire 72.72
THE HOME DEPOT #6972 Fire (143.49)
THE HOME DEPOT #6972 Fire 86.98
THE HOME DEPOT #6972 Fire 219.57
THE HOME DEPOT #6972 Fire 59.44
4916 THE HOME DEPOT #6972 City 71.80
THE HOME DEPOT #6972 City 142.16
THE HOME DEPOT #6972 City 61.80
1790 MCCOY COUNTRY FEED & FARM City 148.67
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 - JANUARY 31, 2025
LYNN CARD COMPANY City 79.95
8659 ADVANCED OFFICERS City 200.00
2280 STARBUCKS 08106 Fire 66.00
INSTANTCART Fire 100.00
9476 THE HOME DEPOT #6972 City 22.77
THE HOME DEPOT #6972 City 43.43
THE HOME DEPOT #6972 City 97.78
6338 WAL-MART #1879 Fire 143.46
4882 THE HOME DEPOT #6972 City 96.65
THE HOME DEPOT #6972 City 42.27
2256 HARBOR FREIGHT TOOLS 602 Fire 35.85
WAL-MART #1879 Fire 43.37
THE HOME DEPOT #6972 Fire 32.59
2707 BARSTOW INDUSTRIAL SUPPLY City 45.10
BARSTOW TIRE AND BRAKE IN City 54.75
8445 ONT AIRPT PRKING LOT 4 City 96.00
5420 AMAZON MKTPL City 49.36
3394 TARGET City 17.98
AMAZON MKTPL City 29.35
0275 AMAZON MKTPL City 33.91
2298 THE HOME DEPOT #6972 Fire 23.87
9897 THE HOME DEPOT #6972 City 19.60
1085 01/29/2025 001257 PUBLIC EMP RETIREMENT SYSTEM PR011025 01/10/25 PENSION City 105,918.73 105,918.73 98233 01/31/2025 002092 ALCANTARA, RUDOLPH FEB2025 RETIREE HEALTH INSURANCE REIMB City 271.27 271.27 98234 01/31/2025 002165 ARGUETA, LINDA FEB2025 RETIREE HEALTH INSURANCE REIMB City 442.00 442.00 98235 01/31/2025 011257 AVILES, ANGEL FEB2025 RETIREE HEALTH INSURANCE REIMB City 251.00 251.00 98236 01/31/2025 012442 BARBOUR, BELINDA FEB2025 RETIREE HEALTH INSURANCE REIMB City 284.25 284.25 98237 01/31/2025 011258 BAUTISTA, PATRICIA FEB2025 RETIREE HEALTH INSURANCE REIMB City 356.00 356.00
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 - JANUARY 31, 2025
98238 01/31/2025 000789 BECKNELL, KENNETH FEB2025 RETIREE HEALTH INSURANCE REIMB City 271.27 271.27 98239 01/31/2025 011260 BELLOMY, MICHAEL FEB2025 RETIREE HEALTH INSURANCE REIMB City 246.84 246.84 98240 01/31/2025 011261 BERRY, JOANN FEB2025 RETIREE HEALTH INSURANCE REIMB City 356.00 356.00 98241 01/31/2025 011262 BIZZLE, RALPH FEB2025 RETIREE HEALTH INSURANCE REIMB City 356.00 356.00 98242 01/31/2025 011263 BLACKWELL, JEAN K FEB2025 RETIREE HEALTH INSURANCE REIMB City 356.00 356.00 98243 01/31/2025 011264 BOYD, JOYCE FEB2025 RETIREE HEALTH INSURANCE REIMB City 356.00 356.00 98244 01/31/2025 011265 BROWN, BARBARA L FEB2025 RETIREE HEALTH INSURANCE REIMB City 185.08 185.08 98245 01/31/2025 000203 BROWN, MICHAEL FEB2025 RETIREE HEALTH INSURANCE REIMB City 442.00 442.00 98246 01/31/2025 011266 BUBIER, JEFFREY FEB2025 RETIREE HEALTH INSURANCE REIMB City 356.00 356.00 98247 01/31/2025 013165 BUESA, ANDREW FEB2025 RETIREE HEALTH INSURANCE REIMB City 442.00 442.00 98248 01/31/2025 011267 BURCHETT, MARJORIE M FEB2025 RETIREE HEALTH INSURANCE REIMB City 356.00 356.00 98249 01/31/2025 003513 CARDENAS, MICHAEL FEB2025 RETIREE HEALTH INSURANCE REIMB City 442.00 442.00 98250 01/31/2025 012351 CARTER, MARGARET FEB2025 RETIREE HEALTH INSURANCE REIMB City 185.08 185.08 98251 01/31/2025 011269 CEDILLO, ROBERT L FEB2025 RETIREE HEALTH INSURANCE REIMB City 271.27 271.27 98252 01/31/2025 011270 CHAVIRA, RUTH DIANE FEB2025 RETIREE HEALTH INSURANCE REIMB City 356.00 356.00 98253 01/31/2025 011513 COLE, STEPHEN FEB2025 RETIREE HEALTH INSURANCE REIMB City 442.00 442.00 98254 01/31/2025 011271 CONDER, LYNDA FEB2025 RETIREE HEALTH INSURANCE REIMB City 356.00 356.00 98255 01/31/2025 011272 COOPER, JAMES R FEB2025 RETIREE HEALTH INSURANCE REIMB City 356.00 356.00
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 - JANUARY 31, 2025
98256 01/31/2025 011891 CORDOVA, LAURIE FEB2025 RETIREE HEALTH INSURANCE REIMB City 442.00 442.00 98257 01/31/2025 000401 COUSINO, JOANNE FEB2025 RETIREE HEALTH INSURANCE REIMB City 392.00 392.00 98258 01/31/2025 011320 CURNUTTE, VELMA FEB2025 RETIREE HEALTH INSURANCE REIMB City 271.27 271.27 98259 01/31/2025 012180 DAHLEM, NANCY FEB2025 RETIREE HEALTH INSURANCE REIMB City 356.00 356.00 98260 01/31/2025 000443 DALE, LAWRENCE FEB2025 RETIREE HEALTH INSURANCE REIMB City 356.00 356.00 98261 01/31/2025 011892 DEWYER, ROBERTA FEB2025 RETIREE HEALTH INSURANCE REIMB City 442.00 442.00 98262 01/31/2025 011274 DICKERSON, MARIAN FEB2025 RETIREE HEALTH INSURANCE REIMB City 356.00 356.00 98263 01/31/2025 013166 ESPINOZA, JOLYNN FEB2025 RETIREE HEALTH INSURANCE REIMB City 392.00 392.00 98264 01/31/2025 002304 FLORES, DOROTHEA FEB2025 RETIREE HEALTH INSURANCE REIMB City 442.00 442.00 98265 01/31/2025 001451 FRANCIS, DIANA FEB2025 RETIREE HEALTH INSURANCE REIMB City 290.28 290.28 98266 01/31/2025 000619 FRANEY, MARK K FEB2025 RETIREE HEALTH INSURANCE REIMB City 271.27 271.27 98267 01/31/2025 011275 GAZZAR, ALBERT FEB2025 RETIREE HEALTH INSURANCE REIMB City 356.00 356.00 98268 01/31/2025 000308 GENTRY, ANITA FEB2025 RETIREE HEALTH INSURANCE REIMB City 178.72 178.72 98269 01/31/2025 000649 GERARDI, MARK FEB2025 RETIREE HEALTH INSURANCE REIMB City 442.00 442.00 98270 01/31/2025 011535 GONZALES, DOMINGO FEB2025 RETIREE HEALTH INSURANCE REIMB City 442.00 442.00 98271 01/31/2025 012443 GORDON, TANYA FEB2025 RETIREE HEALTH INSURANCE REIMB City 392.00 392.00 98272 01/31/2025 012874 GRIEGO, IRMA FEB2025 RETIREE HEALTH INSURANCE REIMB City 349.00 349.00 98273 01/31/2025 000861 HACKBARTH-MCINTYRE, JULIE FEB2025 RETIREE HEALTH INSURANCE REIMB City 442.00 442.00
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 - JANUARY 31, 2025
98274 01/31/2025 000707 HARPOLE, RICHARD FEB2025 RETIREE HEALTH INSURANCE REIMB City 356.00 356.00 98275 01/31/2025 011512 HARRIS, MELVIN FEB2025 RETIREE HEALTH INSURANCE REIMB City 388.13 388.13 98276 01/31/2025 000718 HAYHURST, JEANETTE FEB2025 RETIREE HEALTH INSURANCE REIMB City 356.00 356.00 98277 01/31/2025 011279 HIBBETTS, ARTHUR FEB2025 RETIREE HEALTH INSURANCE REIMB City 356.00 356.00 98278 01/31/2025 011280 HIBBETTS, SHIRLEY FEB2025 RETIREE HEALTH INSURANCE REIMB City 356.00 356.00 98279 01/31/2025 000752 HIGGERSON, KIRTLEY I FEB2025 RETIREE HEALTH INSURANCE REIMB City 251.00 251.00 98280 01/31/2025 000944 HILL, LESLIE FEB2025 RETIREE HEALTH INSURANCE REIMB City 442.00 442.00 98281 01/31/2025 002137 HOWARD, LEE FEB2025 RETIREE HEALTH INSURANCE REIMB City 356.00 356.00 98282 01/31/2025 011596 HUNTER, MICHAEL P FEB2025 RETIREE HEALTH INSURANCE REIMB City 442.00 442.00 98283 01/31/2025 000844 JAMES, HERMINIA FEB2025 RETIREE HEALTH INSURANCE REIMB City 356.00 356.00 98284 01/31/2025 011282 JARMAN, JIMMIE FEB2025 RETIREE HEALTH INSURANCE REIMB City 356.00 356.00 98285 01/31/2025 011286 KENNEDY, SANDRA FEB2025 RETIREE HEALTH INSURANCE REIMB City 296.10 296.10 98286 01/31/2025 011287 KERSTEN, PETER FEB2025 RETIREE HEALTH INSURANCE REIMB City 356.00 356.00 98287 01/31/2025 013305 KIRBY, CHRISTOPHER FEB2025 RETIREE HEALTH INSURANCE REIMB City 442.00 442.00 98288 01/31/2025 011288 KIRBY, STEPHEN C FEB2025 RETIREE HEALTH INSURANCE REIMB City 271.27 271.27 98289 01/31/2025 002077 KLINGENBERG, BERNARD FEB2025 RETIREE HEALTH INSURANCE REIMB City 442.00 442.00 98290 01/31/2025 000898 KULSETH, MARLOWE K FEB2025 RETIREE HEALTH INSURANCE REIMB City 356.00 356.00 98291 01/31/2025 011289 KURTH, ALVIN FEB2025 RETIREE HEALTH INSURANCE REIMB City 356.00 356.00
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 - JANUARY 31, 2025
98292 01/31/2025 000872 LEON-GUERRERO, KATHRYN FEB2025 RETIREE HEALTH INSURANCE REIMB City 442.00 442.00 98293 01/31/2025 000968 LINDLEY, JAMES N FEB2025 RETIREE HEALTH INSURANCE REIMB City 356.00 356.00 98294 01/31/2025 011291 LOPEZ, BONI FEB2025 RETIREE HEALTH INSURANCE REIMB City 246.84 246.84 98295 01/31/2025 011292 LOPEZ, DOROTHY A FEB2025 RETIREE HEALTH INSURANCE REIMB City 356.00 356.00 98296 01/31/2025 000998 MAESTAS, MARILYN FEB2025 RETIREE HEALTH INSURANCE REIMB City 442.00 442.00 98297 01/31/2025 001022 MAULDIN, MARK A FEB2025 RETIREE HEALTH INSURANCE REIMB City 271.27 271.27 98298 01/31/2025 013533 MCDOWELL, JOHNATHON FEB2025 HEALTH INSURANCE REIMBURSEMENT City 442.00 442.00 98299 01/31/2025 001037 MCMICHAEL, CAROLE FEB2025 RETIREE HEALTH INSURANCE REIMB City 185.08 185.08 98300 01/31/2025 012547 MISCHEL, DONALD FEB2025 RETIREE HEALTH INSURANCE REIMB City 356.00 356.00 98301 01/31/2025 002439 MORRIS, VERNON FEB2025 RETIREE HEALTH INSURANCE REIMB City 356.00 356.00 98302 01/31/2025 011295 MOSER-MORRIS, PATRICIA J FEB2025 RETIREE HEALTH INSURANCE REIMB City 356.00 356.00 98303 01/31/2025 002116 MURPHY, MARK FEB2025 RETIREE HEALTH INSURANCE REIMB City 329.56 329.56 98304 01/31/2025 011236 NOTTINGHAM, HARLEY FEB2025 RETIREE HEALTH INSURANCE REIMB City 356.00 356.00 98305 01/31/2025 011299 PADDACK, RONALD FEB2025 RETIREE HEALTH INSURANCE REIMB City 356.00 356.00 98306 01/31/2025 011029 PELLMAN, CARROLL FEB2025 RETIREE HEALTH INSURANCE REIMB City 392.00 392.00 98307 01/31/2025 012331 PERALTA, TERRI FEB2025 RETIREE HEALTH INSURANCE REIMB City 442.00 442.00 98308 01/31/2025 003249 PERCY, CHIKYRA FEB2025 RETIREE HEALTH INSURANCE REIMB City 442.00 442.00 98309 01/31/2025 012372 PINKUS, MARY FEB2025 RETIREE HEALTH INSURANCE REIMB City 388.13 388.13
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 - JANUARY 31, 2025
98310 01/31/2025 001254 PTAK, RICHARD A FEB2025 RETIREE HEALTH INSURANCE REIMB City 356.00 356.00 98311 01/31/2025 001293 RAMIREZ JR, ALBERT FEB2025 RETIREE HEALTH INSURANCE REIMB City 442.00 442.00 98312 01/31/2025 011303 REED, SHIRLEY A FEB2025 RETIREE HEALTH INSURANCE REIMB City 356.00 356.00 98313 01/31/2025 011304 REKWARD, RUSSELL FEB2025 RETIREE HEALTH INSURANCE REIMB City 356.00 356.00 98314 01/31/2025 001317 RILEY, JENNIFER FEB2025 RETIREE HEALTH INSURANCE REIMB City 442.00 442.00 98315 01/31/2025 011305 ROBERTSON, ROSE DALLEEN FEB2025 RETIREE HEALTH INSURANCE REIMB City 356.00 356.00 98316 01/31/2025 012573 RODRIGUEZ, CECILIA FEB2025 RETIREE HEALTH INSURANCE REIMB City 356.00 356.00 98317 01/31/2025 003628 ROWE, RICHARD FEB2025 RETIREE HEALTH INSURANCE REIMB City 1,011.40 1,011.40 98318 01/31/2025 011308 SESSIONS, CAROL FEB2025 RETIREE HEALTH INSURANCE REIMB City 271.27 271.27 98319 01/31/2025 002409 SHIPLEY, ERNEST FEB2025 RETIREE HEALTH INSURANCE REIMB City 392.00 392.00 98320 01/31/2025 001439 SHIPLEY, LYNN FEB2025 RETIREE HEALTH INSURANCE REIMB City 442.00 442.00 98321 01/31/2025 001919 SHIPLEY, MIKE FEB2025 RETIREE HEALTH INSURANCE REIMB City 392.00 392.00 98322 01/31/2025 003113 SILVA, TIMOTHY FEB2025 RETIREE HEALTH INSURANCE REIMB City 442.00 442.00 98323 01/31/2025 001455 SMITH, ERNEST FEB2025 RETIREE HEALTH INSURANCE REIMB City 271.27 271.27 98324 01/31/2025 004235 SPILLER, WILLIAM FEB2025 RETIREE HEALTH INSURANCE REIMB City 442.00 442.00 98325 01/31/2025 000399 STAPP, MARY FEB2025 RETIREE HEALTH INSURANCE REIMB City 442.00 442.00 98326 01/31/2025 002094 STEWART, MICHAEL FEB2025 RETIREE HEALTH INSURANCE REIMB City 270.57 270.57 98327 01/31/2025 011763 TAN, LANNIO FEB2025 RETIREE HEALTH INSURANCE REIMB City 356.00 356.00
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 - JANUARY 31, 2025
98328 01/31/2025 001578 THOMAS, JEFFERY FEB2025 RETIREE HEALTH INSURANCE REIMB City 392.00 392.00 98329 01/31/2025 001594 TORO, ALBERT FEB2025 RETIREE HEALTH INSURANCE REIMB City 442.00 442.00 98330 01/31/2025 011205 URTIAGA, EUGENE FEB2025 RETIREE HEALTH INSURANCE REIMB City 392.00 392.00 98331 01/31/2025 011893 VASQUEZ, MARK FEB2025 RETIREE HEALTH INSURANCE REIMB City 442.00 442.00 98332 01/31/2025 011049 VOEGELI, BRIAN FEB2025 RETIREE HEALTH INSURANCE REIMB City 442.00 442.00 98333 01/31/2025 000754 VOEGELI, CARMEN FEB2025 RETIREE HEALTH INSURANCE REIMB City 442.00 442.00 98334 01/31/2025 011313 WARREN, JIMMIE FEB2025 RETIREE HEALTH INSURANCE REIMB City 356.00 356.00 98335 01/31/2025 003142 WEST, HOWARD FEB2025 RETIREE HEALTH INSURANCE REIMB City 356.00 356.00 98336 01/31/2025 012652 WILHELM, DENNIS FEB2025 RETIREE HEALTH INSURANCE REIMB City 356.00 356.00 98337 01/31/2025 011316 WILLETTE, RICHARD FEB2025 RETIREE HEALTH INSURANCE REIMB City 356.00 356.00 98338 01/31/2025 001698 WILLETTS, CHARLES FEB2025 RETIREE HEALTH INSURANCE REIMB City 442.00 442.00 98339 01/31/2025 004001 YAZZIE, VERNA FEB2025 RETIREE HEALTH INSURANCE REIMB City 392.00 392.00 98340 01/31/2025 012156 ZAMORA SR, RONALD FEB2025 RETIREE HEALTH INSURANCE REIMB City 442.00 442.00 98341 01/31/2025 012352 MASSIMINI, MICHAEL S FEB2025 RETIREE HEALTH INSUR REIMB City 442.00 442.00 98342 01/31/2025 000594 ADLERHORST INTERNATIONAL LLC 122365 BOARDING FOR K9 TOBI City 1,890.00 2,055.94 121751 EQUIPMENT FOR K9 TOBI City 165.94
98343 01/31/2025 012773 ALLIED UNIVERSAL SECURITY SRVC 16573180 DEC 2024 TRANSPORT OFFICERS City 12,413.86 12,413.86 98344 01/31/2025 003553 AMERICAN TOWING LLC 100868 9130 - PATROL CHARGER - TOW TO SHOP City 70.00 210.00 100798 9125Q - JUMP START DEAD BATTERY City 70.00
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 - JANUARY 31, 2025
101039 9129 TOW TO SHOP - NO START City 70.00
98345 01/31/2025 011498 AUTOLIFT SERVICES INC 25737 ANNUAL SHOP VEHICLE LIFT INSPECTION City 2,836.98 2,836.98 98346 01/31/2025 010910 BARNES, LORRAINE FEB2024 RETIREE HEALTH INSURANCE REIMB City 442.00 442.00 98347 01/31/2025 000140 BARSTOW HUMANE SOCIETY 012825 ANIMAL CAGES CONSTRUCTION @ HUMANE City 110,000.00 117,825.50 011825 ANIMAL SRVC/SHELTER BILL 010725-011825 City 7,825.50 98348 01/31/2025 000580 BLEDSOE, JEREMY 012225 ADPP 011925-020125 City 2,786.63 2,786.63 98349 01/31/2025 002177 BURRTEC WASTE INDUSTRIES INC 121224 NOV/DEC 2024 RESIDENTIAL HAULER FEE City 266,686.54 476,490.35 DEC2024 DEC 2024 COMMERCIAL HAULER FEE City 209,803.81
98350 01/31/2025 000293 CA TOOL & WELDING SUPPLY DJ8743 WELDING AND HELIUM GAS City 29.08 29.08 98351 01/31/2025 002360 ELLIS FENCE CO INC 8403 ZION & ARMORY SIDEWALK REPAIR City 640.00 640.00 98352 01/31/2025 011712 FLYERS ENERGY LLC CFS-4102319 12/01/24-12/15/24 FUEL -PD MEASURE Q City 3,366.92 32,541.07 12/01/24-12/15/24 FUEL -PD City 6,585.64
CFS-4115219 12/16/24-12/31/24 FUEL -PD MEASURE Q City 2,658.14 12/16/24-12/31/24 FUEL -PD City 6,131.85
CFS-4097208 12/01/24-12/15/24 FUEL -FLEET MEASURE Q City 808.40 12/01/24-12/15/24 FUEL -FLEET City 3,202.42
CFS-4109399 12/16/24-12/31/24 FUEL -FLEET MEASURE Q City 578.65 12/16/24-12/31/24 FUEL -FLEET City 2,927.67
CFS-4109400 12/16/24-12/31/24 FUEL -FIRE MEASURE Q City 1,941.24 12/16/24-12/31/24 FUEL -FIRE Fire 961.48
CFS-4097209 12/01/24-12/15/24 FUEL -FIRE MEASURE Q City 1,518.13 12/01/24-12/15/24 FUEL -FIRE Fire 924.91
CFS-4109392 12/15/24-12/31/24 FUEL -WWTP City 533.86
CFS-4097207 12/01/24-12/15/24 FUEL -WWTP City 401.76
98353 01/31/2025 013483 GAME TIME PJI-0258988 RESURFACING -DANA City 54,720.00 54,720.00
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 - JANUARY 31, 2025
98354 01/31/2025 013048 H B HEATING AND COOLING 3256 BOILER SETTINGS City 750.00 750.00 98355 01/31/2025 013250 HAYHURST, JEANETTE BHS - 01 NEGOTIATIONS ON NEW CONTRACT WITH City 2,575.00 2,575.00 98356 01/31/2025 000740 HI DESERT ALARM & FIRE INC R124006 JAN2025 ALARM SERVICES City 1,064.47 1,064.47 98357 01/31/2025 012817 HIGH DESERT SUPPORT SERVICES 6078573-R8-00985 DEC 2024 MAILROOM SERVICES City 23,923.92 23,923.92 98358 01/31/2025 011545 KLEINFELDER INC 1511915 NOV 2024 1ST AVE BRIDGE PS&E City 9,687.86 12,987.15 NOV 2024 1ST AVE BRIDGE PS&E City 1,255.16
1515857 DEC 2024 1ST AVE BRIDGE PS&E City 1,809.67
DEC 2024 1ST AVE BRIDGE PS&E City 234.46
98359 01/31/2025 012880 MAGNIFICENT JANITORIAL SERVICE INV202785 JANITORIAL FINAL SERVICES City 240.00 240.00 98360 01/31/2025 001040 MERRELL-JOHNSON ENGINEERING IN E202405591 DEC24 - MSU PERMIT SPECIALIST SVCS City 3,539.25 15,289.76 E202405582 DEC24 - 1ST AVE BRIDGE ENG SVCS City 2,676.38 E202405583 DEC2024 BARSTOW INT GATEWAY ENG SVC BNSF City 2,006.88 E202405589 BGRD-24-0010 PLAN/SWPP REVIEW City 1,430.00
E202405601 NOV24 II-TRAFFIC ENG SVCS City 1,206.00
E202405594 LEGAL DESCRIPTIONS - CITY PROPERTIES City 971.25 E20245588 BGRD-24-0008 - 4TH PLAN REVIEW City 858.00
E202405597 NOV24 II-LRSP PROJ MGMT City 627.00
E202405584 BGRD-24-0004 4TH PLAN REVIEW City 429.00
E202405596 NOV24 II-GRANT MGMT SUPPORT SVCS City 294.00 E202405590 BOTC-24-0016 SITE ACCESS REVIEW City 286.00
E202405595 NOV24 II-TRAFFIC ENG MGMT MEETINGS City 246.00 E202405585 PFPM-24-0001 FINAL REVIEW City 211.50
E202405600 NOV24 II-SRTS PROJ MGMT City 147.00
E202405598 NOV24 II-HSIP PROJ MGMT City 147.00
E202405587 BGRD-23-0009 - ENG REVIEW 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 - JANUARY 31, 2025
E202405586 BGRD-24-0009 - ENG SIGN OFF City 71.50
98361 01/31/2025 013471 MGT IMPACT SOLUTIONS, LLC 61699 FY24 CLASS AND COMP STUDY City 1,738.25 2,733.75 62804 FY24 CLASS & COMP STUDY City 995.50
98362 01/31/2025 003905 MOJAVE DESERT & MOUNTAIN 1887 FY 24-25 JPA MEMBERSHIP DUES PAID City 7,031.00 7,031.00 98363 01/31/2025 011345 NAILON, JASON 0000466 FSPK-21-0016 FIRE CONSULTANT PLAN REVIEW City 255.00 467.50 0000467 FSPK-25-0001 FIRE CONSULTANT REVIEW City 212.50 98364 01/31/2025 003791 NICE 7898219 LONG DISTANCE SERVICES 122124-012025 City 358.39 358.39 98365 01/31/2025 011608 NURSERY PRODUCTS LLC 54547 HAULING AND DISPOSAL OF BIOSOLIDS, City 5,684.43 5,684.43 98366 01/31/2025 001229 PHOENIX GROUP 122024121 DEC 2024 CITE PROCESSING City 150.00 150.00 98367 01/31/2025 002663 PRINTING SOLUTIONS 8045 CITY WINDOWED ENVELOPES City 1,562.74 1,619.29 8052 BUSINESS CARDS PATROL - OROZCO/LUCAS City 56.55
98368 01/31/2025 001396 SAN BERNARDINO COUNTY DEC 2024 1029 FY 24-25 LANDFILL DISPOSAL COSTS City 71,767.29 72,344.01 DEC 2024 1430 FY 24-25 LANDFILL DISPOSAL COSTS ACCT City 312.52 DEC 2024 1159 FY 24-25 LANDFILL DISPOSAL COSTS ACCT City 264.20 98369 01/31/2025 004876 SHREDYOURDOCS COM 13475 JAN 2025 SHRED SERVICES - CITY HALL City 132.00 132.00 98370 01/31/2025 012632 SPECPRO PROFESSIONAL SERVICES INV-0002079990 090424-100324 HAZARDOUS WASTE SERVICES City 172,918.50 345,837.00 INV-0002086200 120424-010325 HAZARDOUS WASTE SERVICES City 172,918.50 98371 01/31/2025 013160 TITAN JANITORIAL 000288 JANITORIAL SERVICES 011625-013125 City 2,864.59 5,137.31 000282 JANITORIAL SERVICES (HOLIDAY PRORATED) City 2,272.72 98372 01/31/2025 013212 TRI-TECH FORENSICS INC 01103252 PHOTO MEASURING TAPE FOR EVIDENCE City 65.20 65.20
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 - JANUARY 31, 2025
98373 01/31/2025 001621 UNDERGROUND SERVICE ALERT 1220240057 DEC 2024 MONTHLY TICKETS City 117.30 184.02 24-251953 DEC24 REGULATORY FEES City 66.72
98374 01/31/2025 011464 V & V MANUFACTURING INC 60816 OVAL/FLAT BADGES FOR OFFICERS City 2,096.65 2,096.65 98375 01/31/2025 003830 WEST COAST LIGHTS & SIRENS IN 26011C PARTS/LABOR K9 UNIT City 242.73 242.73 98376 01/31/2025 012766 WHITE CAP LP 50029913553 PLATE COMPACTOR City 2,572.92 2,572.92 98377 01/31/2025 012587 YUNEX LLC 5610004127 DEC24 REPAIRS & MAINTENANCE City 2,526.14 3,591.14 90003546 DEC24 FEES & SERVICES City 1,065.00
98378 01/31/2025 001714 ZIEMER PLUMBING INC 24184 PLUMBING REPAIR AT PD City 995.00 1,753.92 24263 PLUMBING REPAIR PARTS - PD City 758.92
98379 01/31/2025 013576 AAA GONZALEZ CONSTRUCTION INC 964 HEATERS INSIDE GYM AT CORA HARPER City 5,000.00 5,000.00 98380 01/31/2025 013451 AVRAM ELECTRIC 430-100571 ELECTRICAL UPGRADE -FOGLESONG City 13,996.13 13,996.13 98381 01/31/2025 012793 BARSTOW STATION CINEMA KSSBR-423 FY24 SUMMER PROGRAM TICKETS City 1,500.00 1,500.00 98382 01/31/2025 013127 BERT'S MEGA MALL 96372691 RAZOR LABOR AND PARTS City 7,219.22 7,219.22 98383 01/31/2025 000186 BIO-TOX LABORATORIES 46777 NOV 2024 LAB SCREENING SERVICES City 1,979.00 1,979.00 98384 01/31/2025 000213 BNSF RAILWAY COMPANY 90274771 OCT 2024 TRACK RESTORATION City 361,454.47 1,147,866.78 OCT 2024 TRACK RESTORATION City 46,830.26
90277095 NOV 2024 TRACK RESTORATION City 229,917.00
NOV 2024 TRACK RESTORATION City 29,788.19
90278409 DEC 2024 TRACK RESTORATION City 223,338.18
DEC 2024 TRACK RESTORATION City 28,935.83
90278415 TRACK RESTORATION LS7600 MP 0.58 City 201,496.80 TRACK RESTORATION LS7600 MP 0.58 City 26,106.05
98385 01/31/2025 010975 BOOT BARN INV00443213 SAFETY BOOTS - R DAVILA City 179.43 179.43
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 - JANUARY 31, 2025
98386 01/31/2025 002177 BURRTEC WASTE INDUSTRIES INC N106368325 ABATEMENT CLEAN UP FOR 204 W MAIN City 1,080.78 1,080.78 98387 01/31/2025 011972 CALIFORNIA BUILDING STANDARDS Q3/2024 JULY - SEPT 2024 BSARF FEES City 304.20 453.60 Q4/2024 OCT-DEC 2024 BSARF FEES City 149.40
98388 01/31/2025 012404 CERYAN, JESSICA 1000648.001 BASKETBALL 2025 REFUND City 60.00 60.00 98389 01/31/2025 012860 CHARTER COMMUNICATIONS 189447201 INFO TECH- T-1 INTERNET PROVIDER City 1,450.00 10,879.11 243333301 EPL CITY HALL TO WWTP 011525-021425 City 715.95 243333201 EPL WWTP TO CITY HALL 011524-021425 City 715.95 189447501 EPL PD ANNEX TO PD BUILDING City 540.68
189688101 EPL PD BUILDING TO PD ANNEX City 540.68
189452101 SPORTSPARK EPL -SPORTSPARK SIDE City 536.56
189688001 SPORTSPARK EPL -CITY SIDE 011525-021425 City 536.56 189452501 PEG CHANNEL 6 CITY SIDE 011525-021425 City 525.61 189444601 CORP YARD TO CITY HALL FIBER CONNECTION City 473.63 189452701 CORP YARD CIRCUIT -CITY HALL SIDE City 473.63 189450301 PEG CHANNEL 6 -SPECTRUM SIDE City 461.67
189451001 PARK AND REC TEEN CENTER WIFI City 379.98
189437601 POOL CIRCUIT TO CITY SIDE #3 City 377.67
189449601 FIRE 3 TO CITY HALL CIRCUIT City 377.67
189452601 CITY HALL TO FIRE 3 CIRCUIT City 377.67
189452801 CITY SIDE CIRCUIT TO POOL 011525-021425 City 377.67 189450901 FIRE STATION 361 011525-021425 Fire 135.60
FIRE STATION 361 011525-021425 City 179.75
189452301 CITY HALL CABLE SERVICES 011525-021425 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 011525-021425 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 - JANUARY 31, 2025
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
98390 01/31/2025 013173 CHAVEZ, RAFAEL 101124 100724-101124 TRAINING AND TRAVEL REIMB City 500.00 900.00 100424 100224-100424 TRAINING AND TRAVEL REIMB City 300.00 101624 101624 TRAINING AND TRAVEL REIMB City 100.00
98391 01/31/2025 011615 CINTAS CORPORATION #2 5248108101 FIRST AID SERVICE City 167.07 167.07 98392 01/31/2025 000479 COUNTY OF SAN BERNARDINO IN0449473 HENDERSON POOL PERMITS City 997.00 1,850.25 IN0433028 HENDERSON POOL PERMIT SNACK BAR City 357.50
IN0428695 SPORTSPARK PERMITS LOWER FIELD City 357.50
IN0439157-L SPORTSPARK PERMITS - LATE FEE City 71.50
IN0437693 INDOOR POOL PERMITS LATE FEE City 66.75
98393 01/31/2025 013404 DANIELS TIRE SERVICE INC 230207370 9111 DETECTIVE VEH TIRES City 625.83 1,012.73 230207440 STOCK TIRES FOR PATROL CARS City 386.90
98394 01/31/2025 002044 DAPEER ROSENBLIT & LITVAK LLP 23915 CITY PROSECUTER 112224-123124 City 2,518.28 2,518.28 98395 01/31/2025 000468 DEPARTMENT OF CONSERVATION Q3/2024 JUL-SEPT 2024 SMI FEES City 1,060.38 1,501.79 Q4/2024 OCT-DEC 2024 SMI FEES City 441.41
98396 01/31/2025 011102 DIVISION OF STATE ARCHITECT Q3/2024 JULY-SEPT 2024 DSA FEES City 144.80 274.00 Q4/2024 OCT-DEC 2024 DSA FEES City 129.20
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 - JANUARY 31, 2025
98397 01/31/2025 013429 DTA 2412144 DEC24 REAL ESTATE FINANCE CONSULTANT City 4,583.50 4,583.50 98398 01/31/2025 013205 ESTATE OF TYRONE DELOSS 46399 MAN LIFT RENTAL FOR CORA HARPER HEATER City 275.00 275.00 98399 01/31/2025 000591 FEDERAL EXPRESS CORPORATION 9-689-35481 LATE FEE CHARGES FOR SHIPPING SERVICES City 6.71 9.12 9-688-84830 LATE FEE CHARGES FOR SHIPPING SERVICES City 2.41 98400 01/31/2025 012235 FLORES, FRANK W. 120724 EDUCATION REIMB - COMPANY OFFICE 2B City 380.00 380.00 98401 01/31/2025 011764 FRONTIER COMMUNICATIONS OF CA 255-2404 HARVEY HOUSE - ALARM LINES City 244.89 1,106.67 252-9273 SPORTSPARK - 010725-020625 City 190.46
256-1253 PERSONNEL FAX LINE 010725-020625 City 186.87
209-148-0720 INFORMATION TECHNOLOGY 011925-021825 City 136.09 256-0216 PARK & REC-011625-021525 City 112.03
255-2793 COMMUNITY CENTER FAX LINE 010725-020625 City 89.88 255-2047 POLICE DEPT - MELISSA ST ANNEX FAX City 87.62
256-8253 HAZARDOUS WASTE BIN 010725-020625 City 58.83
98402 01/31/2025 001478 GOLDEN STATE WATER COMPANY 16114 FEE FOR 2024 WATER CONSUMPTION DATA City 40.00 40.00 98403 01/31/2025 013054 GRANITE CONSTRUCTION COMPANY 2874007 RESTOCK RUGGED ASPHALT City 3,045.00 3,045.00 98404 01/31/2025 011642 HUBER TECHNOLOGY CD10027999 SCREW PRESS REPLACEMENT PARTS City 1,879.38 1,879.38 98405 01/31/2025 012671 KEESLING, JESSICA 012425 RECORDS TRAINING MEALS REIMB City 233.33 233.33 98406 01/31/2025 013524 KERN MACHINERY 104-1303019D RAKE ATTACHMENT FOR NEW HOLLAND TRACTOR City 1,957.50 1,957.50 98407 01/31/2025 011583 LEWIS, THOMAS 121824 IACP CONFERENCE TRAVEL REIMB IN BOSTON City 600.00 600.00 98408 01/31/2025 011831 LONGHORN ELECTRIC INC 2102 ANNEX S - CROSSWALK LIGHTING City 88,781.00 88,781.00 98409 01/31/2025 013519 LUNA EVENTS AND DESIGNS 000252 PHOTOBOOTH FOR SPECIAL OLYMPICS SIGN UP City 240.00 240.00
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 - JANUARY 31, 2025
98410 01/31/2025 013573 MATTESON, MELISSA 121324 DJ FOR HOLIDAY PARTY City 450.00 450.00 98411 01/31/2025 013577 MELENDEZ, DANIEL 011525 BACKGROUND CHECK REIMBURSEMENT City 44.00 44.00 98412 01/31/2025 001073 MOJAVE DESERT AIR QUALITY MD21851 PERMIT TO OPERATE City 7,449.87 7,449.87 98413 01/31/2025 013542 MOTION INDUSTRIES, INC CA43-00991710 REPLACEMENT WATER SP;ENOID City 1,170.87 1,170.87 98414 01/31/2025 003391 NITV FEDERAL SERVICES LLC 14476 CVSA TRADE-IN City 8,673.85 8,673.85 98415 01/31/2025 001166 OSBORNE PIPE & SUPPLY INC, G A 101-44711 FLAG FOR CORP YARD City 106.23 106.23 98416 01/31/2025 013454 PREFERRED AERIAL&CRANE TECH 26465 ANNEX T REPAIR AND RENTAL ON 12/12/24 City 3,300.00 4,500.00 26631 ANNEX T REPAIR ON 01/20/25 City 1,200.00
98417 01/31/2025 013561 PRES-TECH INV-001183 VACUUM TRAILER MAOR REPAIR City 7,638.79 12,886.08 INV-001182 HYDRAUILC PUMP FOR VACUUM City 5,247.29
98418 01/31/2025 013575 PRINT AND PLAY PLUS 010925 YOUTH BASKETBALL UNIFORMS City 1,315.33 2,394.13 012325 EMPLOYEE WORK SHIRTS City 1,078.80
98419 01/31/2025 011983 QUINN COMPANY PCA10050677 STOCK DRYER AND AIR FILTER City 132.51 132.51 98420 01/31/2025 000814 SAN BERNARDINO COUNTY, INNOVATION A 30545 DEC 2024 HT & DISPATCH RADIOS - PD City 7,956.84 7,956.84 98421 01/31/2025 000409 SAN BERNARDINO, COUNTY OF NOV 2024 NO 2024 COUNTY COURT FEES City 1,161.50 1,911.00 DEC 2024 DEC 2024 COUNTY COURT FEES City 749.50
98422 01/31/2025 001397 SAN BNDO COUNTY SHERIFF'S DEPT 26068 PROPERTY EVIDENCE TRACKING FY24/25 Q2 City 3,035.85 3,035.85 98423 01/31/2025 012896 SCOTT, JASMINE 1032380.002 2024 BASKETBALL REFUND City 60.00 60.00 98424 01/31/2025 001447 SILVER VALLEY PROPANE INC 86755 MCLB PROPANE City 846.48 11,835.94 85877 MCLB PROPANE City 834.72
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 - JANUARY 31, 2025
85878 MCLB PROPANE City 784.49
87196 MCLB PROPANE City 722.51
86817 MCLB PROPANE City 544.64
86757 MCLB PROPANE City 505.19
86754 MCLB PROPANE City 490.00
86752 MCLB PROPANE City 490.00
85875 MCLB PROPANE City 490.00
85871 MCLB PROPANE City 486.57
86751 MCLB PROPANE City 381.47
87222 MCLB PROPANE City 369.46
86225 MCLB PROPANE City 367.26
87211 MCLB PROPANE City 337.61
85881 MCLB PROPANE City 277.34
86242 MCLB PROPANE City 270.97
86812 MCLB PROPANE City 269.01
87183 MCLB PROPANE City 268.28
86231 MCLB PROPANE City 245.98
87197 MCLB PROPANE City 197.96
85906 MCLB PROPANE City 197.96
86221 MCLB PROPANE City 187.18
86678 MCLB PROPANE City 176.40
85873 MCLB PROPANE City 168.07
86813 MCLB PROPANE City 163.66
86680 MCLB PROPANE City 159.01
85902 MCLB PROPANE City 157.05
87215 MCLB PROPANE City 143.33
87221 MCLB PROPANE City 129.36
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 - JANUARY 31, 2025
86240 MCLB PROPANE City 113.68
85905 MCLB PROPANE City 108.05
86238 MCLB PROPANE City 106.09
87212 MCLB PROPANE City 84.77
86815 MCLB PROPANE City 78.89
85904 MCLB PROPANE City 77.42
85908 MCLB PROPANE City 74.87
85885 MCLB PROPANE City 71.05
87192 MCLB PROPANE City 65.66
86233 MCLB PROPANE City 63.46
85879 MCLB PROPANE City 58.31
86684 MCLB PROPANE City 54.64
86811 MCLB PROPANE City 51.70
86223 MCLB PROPANE City 50.23
85900 MCLB PROPANE City 48.27
87210 MCLB PROPANE City 33.32
86814 MCLB PROPANE City 16.91
86229 MCLB PROPANE City 16.66
98425 01/31/2025 011058 SONSRAY MACHINERY LLC PSO167322-1 7571 - WW STEP LOADER - FILTERS AND City 208.48 208.48 98426 01/31/2025 001476 SOUTHERN CALIFORNIA EDISON CO 700367050468 VARIOUS TRAFFIC SIGNALS 120324-010225 City 1,851.29 3,236.85 8002216730 HARVEY HOUSE- 685 N 1ST AVE #D City 474.36
700350507019 HARVEY HOUSE- 685 N 1ST AVE #E City 70.82
HARVEY HOUSE - 685 N 1ST AVE #F City 201.35
HARVEY HOUSE - 685 N 1ST AVE #C City 177.38
LATE FEE 121124-011025 City 2.70
700878073952 2340 W MAIN ST City 196.64
700896427564 403 N 1ST AVE PED -1ST BRIDGE City 181.92
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 - JANUARY 31, 2025
8004459516 HARVEY HOUSE - 685 N 1ST AVE City 31.85
700499146381 800 BARSTOW RD -TENNIS COURTS City 27.32
700014422227 HOLIDAY LIGHTING-540 1/2 W MAIN ST City 21.22 98427 01/31/2025 013579 SOUTHERN HEMISPHERE SHADES INC BCAD-24-0039 REFUND OF CWMP PERFORMANCE DEPOSIT City 448.00 448.00 98428 01/31/2025 001482 SOUTHWEST GAS CORP 910000784754 CORPORATION YARD 121724-011625 City 2,430.34 9,165.11 910000105833 CITY HALL 121724-011625 City 1,630.57
910000543237 COMMUNITY CENTER 121824-011725 City 1,352.39 910000543236 FIRE DIST361 - 861 BARSTOW RD Fire 1,334.77 910000769274 PD ANNEX -500 MELISSA 121824-011725 City 635.91 910000561911 JASPER PARK BUILDING 121724-011625 City 628.24 910000625294 FIRE DIST 363 - 2600 W MAIN ST Fire 551.53 910000001867 WWTP- 2200 RIVERSIDE DR 121724-011625 City 434.95 910000625179 HARVEY HOUSE- 685 N 1ST AVE City 109.18
910000345965 JASPER FIRE DEPT BUILDING 121724-011625 City 13.23 910000625200 SPORTSPARK UNIT #1 121824-011725 City 11.00 910000303011 DANA PARK BUILDING 121724-011625 City 11.00 910000107299 FOGLESONG PARK BUILDING 121724-011625 City 11.00 910004157259 2340 W MAIN ST 121724-011625 City 11.00
98429 01/31/2025 004044 SUPERCO SPECIALTY PRODUCTS PSI598779 GRAFFITI REMOVER City 1,145.07 1,145.07 98430 01/31/2025 001862 TERMINIX PROCESSING CENTER 455556604 PD PEST CONTROL SERVICES 01/10/25 City 154.00 154.00 98431 01/31/2025 012946 TIRE & SVC CENTERS, GOODYEAR COMM 230-1048152 333Q - FIRE ENGINE REAR TIRES City 2,528.78 2,528.78 98432 01/31/2025 012175 UNIFIRST CORPORATION 2200221308 ANNUAL UNIFORM SERVICE UNDER CONTRACT City 110.29 400.43 2200219220 UNIFORM SERVICES WWTP City 109.45
2200223893 UNIFORM SERVICES FLEET City 60.31
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 - JANUARY 31, 2025
2200221303 FLEET UNIFORM SERVICES City 60.31
2200219202 UNIFORM SERVICES FLEET City 60.07
98433 01/31/2025 001967 UNITED RENTALS (NORTH AMERICA) 240036828-001 LIFT RENTAL FOR PARKS RENOVATIONS City 3,531.84 3,531.84 98434 01/31/2025 001655 VICTOR VALLEY TRANSIT AUTH DEC2024 DEC24 MEGA BUS PASSES City 1,080.00 1,080.00 98435 01/31/2025 001662 VULCAN MATERIALS COMPANY 2598296 RESTOCK COLD MIX ASPHALT City 1,532.41 1,634.77 2598291 RESTOCK TAC FOR ASPHALT City 102.36
98436 01/31/2025 013578 YARBER, EBONY 1032193.002 2024 BASKETBALL REFUND City 60.00 60.00 AGENCY TOTAL 2,870,986.39 2,870,986.39
City 2,860,542.01
Fire 10,444.38
Successor Agency -
2,870,986.39