Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total 1058 12/20/2024 001257 PUBLIC EMP RETIREMENT SYSTEM 100000017739663 9/29/24 - 10/12/24 ADMIN FEE City 200.00 200.00 1061 12/20/2024 012949 MUTUAL OF OMAHA DEC2024 NOV2024 COVERAGE City 7,397.23 7,397.23 1062 12/20/2024 001257 PUBLIC EMP RETIREMENT SYSTEM 100000017741685 DEC 2024 HEALTH - ACTIVE ADMIN FEES City 132,346.57 132,346.57 1063 12/20/2024 001257 PUBLIC EMP RETIREMENT SYSTEM 100000017741687 DEC 2024 HEALTH INSURANCE FIRE Fire 3,518.76 25,798.01 DEC 2024 HEALTH INSURANCE FIRE City 22,279.25
1064 12/20/2024 001478 GOLDEN STATE WATER COMPANY 36241300007 FOGLESONG PARK - 300 G ST, 4" METER City 14,009.44 88,977.96 06241300000 DANA PARK BLDG - 4" METER City 11,992.17
14719300007 1601 RIMROCK RD- 4" METER City 7,713.84
26792200003 2800 GUADALUPE DR,#B - 2" METER City 7,234.86 16792200004 2800 GUADALUPE DR,#A - 2" METER City 5,727.91 23400400000 2800 GUADALUPE DR,#D- 2" METER City 5,697.06 57241300003 JASPER PARK - 2" METER City 4,951.08
86241300002REISSUE LILLIAN PARK- 901 BIGGER ST, 2" METER City 4,919.92 08241300006REISSUE K ST PARK - 34074 K ST, 2" METER City 3,248.42 47241300004REISSUE 800 S H ST- SOCCER FIELDS, 2" METER City 2,804.66 77241300001REISSUE STURNACLE PARK - 2" METER City 2,643.97 37241300005REISSUE 800 S H ST- SOCCER FLD LOT, 2" METER City 2,268.05 84114100005 LANDSCP PROJ - E MAIN ST, 2" METER City 2,212.22 18241300005REISSUE H ST PARK - RIMROCK@H ST, 2" METER City 1,940.84 71922200002REISSUE FIRE DIST - 2600 W MAIN ST, 2" METER Fire 1,297.46 79114100005REISSUE CORP YARD - 900 S H ST - 3" METER City 1,263.17 05114100000REISSUE 681 N 1ST AVE - 2" METER City 1,168.37 88114100006 CITY HALL - 220 MT VIEW, 3" METER City 1,098.13 68114100008REISSUE FIRE DIST - 861 BARSTOW RD - 2" METER Fire 768.95 73115873769REISSUE 900 AVENUE H - 2" METER City 526.47
46792200001 2800 GUADALUPE DR,#C - 2" METER City 516.05
CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - DECEMBER 20, 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 20, 2024
54378739822REISSE 2340 W MAIN ST City 501.81
33365634030 MURIEL DR @ BROADWAY AVE IRR City 380.58
24728586686REISSUE DIAMOND AVE X VETERANS IRRIGATION City 362.17 14658448023 WWTP- 2200 RIVERSIDE DR, 2" METER City 298.18 38114100001REISSUE 2001 1/2 TRINITY AVE - 2" METER City 294.33 06232234572REISSUE 453 AVENUE A - 2" METER City 204.47
453 AVENUE A - 2" METER City 87.63
83651831634REISSUE TRUCK FILL - 2200 W MAIN ST, 2" METER City 204.47 TRUCK FILL - 2200 W MAIN ST, 2" METER City 87.63
39285400006 LNWD RD/HIGHPOINT LANDSC- 2" METER City 292.10 24374565778 LENWOOD RD & MAIN ST IRR - 2" METER City 273.56 85149400005 LENWOOD RD X SERRANO DR - 2" METER City 271.48 87241300000REISSUE DANA PARK EAST- 2" METER City 269.33 73808907999 WWTP- 2200 RIVERSIDE DR, 2" METER City 269.33 85260253449REISSUE MONTERREY @ STARLIGHT, 2" METER City 261.18 54742552323 OPAL @ RIMROCK RD- 2" METER City 182.83
OPAL @ RIMROCK RD- 2" METER City 78.35
48770971645REISSUE 200' W OF MONTEREY- 1" METER City 108.28 45462902029REISSUE 75' WEST OF HARVARD- 1" METER City 93.51 07049000008REISSUE 1320 BARSTOW MEDIAN 300 N, 1" METER City 93.51 95034300004REISSUE 1320 BARSTOW- MEDIAN 75 N, 1" METER City 93.51 17893306674REISSUE 100' W OF BROADWAY - 1" METER City 83.61 70323100001REISSUE LOVATO AVE X NELSON LANDSCAPE City 83.61 07939100009 FIRE DIST- 29780 HWY 58 Fire 32.65
42590400000 2750 GUADALUPE DR - 5/8" METER City 32.65
07606215163 2800 FP GUADALUPE DR (B) METER Fire 17.08
29091421114 2800 FP GUADALUPE DR (A) METER Fire 17.08
1065 12/20/2024 001257 PUBLIC EMP RETIREMENT SYSTEM PR112924 12/01/24 PENSION City 103,037.88 103,037.88
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 - DECEMBER 20, 2024
1066 12/20/2024 012704 INSURANCE COMPANY, COLONIAL LIFE & ACCIDENT 57110641101873 NOV 2024 COLONIAL LIFE COVERAGE City 584.76 584.76 1067 12/20/2024 011819 FIDELITY SECURITY LIFE 166579430 DEC 2024 VISION COVERAGE City 1,521.42 1,521.42 1068 12/20/2024 003194 US BANK CORPORATE 6214 IMPERIAL SUPPLIES City 131.73 65,313.04 A2Z LOCK & SECURITY City 90.00
BARSTOW INDUSTRIAL SUPPLY City 26.85
WEEKEND HERO RV City 719.99
ALL PRO AUTO GLASS City 331.00
A2Z LOCK & SECURITY City 180.00
WILCOX SUPPLY City 314.80
H & H AUTO PARTS WHOLESALE City 327.99
H & H AUTO PARTS WHOLESALE City 569.57
KERN MACHINERY - LANCA City 1,596.98
AMZN MKTP US City 239.24
WOLFSNOUT City 115.94
AMZN MKTP US City 1,063.58
BARSTOW TIRE AND BRAKE City 54.75
CRAFCO FONTANA CA City 557.61
PETE'S ROAD SERVICE, INC City 166.63
PETE'S ROAD SERVICE, INC City 808.27
MOMAR INCORPORATED City 177.10
PETE'S ROAD SERVICE, INC City 166.63
H & H AUTO PARTS WHOLESAL City 777.00
SAFETY KLEEN SYSTEMS City 241.95
NICK BARBIERI TRUCKING L City 1,058.85
TOYOTA MOJAVE TOYOTA City 205.32
TOYOTA MOJAVE TOYOTA City 110.49
TOYOTA MOJAVE TOYOTA City 699.48
PETE'S ROAD SERVICE, INC City 536.50
H & H AUTO PARTS WHOLESALE City 155.43
SUNLAND FORD INC City 1,071.56
BARSTOW TIRE AND BRAKE IN City 40.00
ALL PRO AUTO GLASS City 65.00
ALL PRO AUTO GLASS City 551.00
WEST COAST LIGHTS City 99.35
TOYOTA MOJAVE TOYOTA City 411.51
CONVERSIONS FIRESTONE City 64.75
AMAZON MKTPL City 1,847.39
TOYOTA MOJAVE TOYOTA City 161.73
2244 FOOD4LESS #0312 City 52.47
JERSEY MIKES 20253 City 760.00
COSTCO WHSE #1010 City 399.80
AMAZON MKTPL City 36.96
SMART AND FINAL City 198.86
STATERBROS101 City 148.14
STATERBROS101 City 87.97
AMAZON RETA City 16.30
SOUTHWES City 435.96
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 - DECEMBER 20, 2024
THE HOME DEPOT #1844 City (25.00)
TARGET City 315.00
AMAZON MKTPL City 195.64
THE HOME DEPOT City 837.30
CITY CLERKS ASSOCIATION City 500.00
PANERA BREAD #601785 City 32.77
COSTCO WHSE #1010 City 868.44
COSTCO WHSE #1010 City (179.99)
PANERA BREAD #601785 City 95.73
COSTCO WHSE #1010 City 685.08
COSTCO WHSE #1010 City 825.68
DOLLARTREE City 27.19
3123 THE HOME DEPOT #6972 City 76.03
THE HOME DEPOT #6972 City 49.18
THE HOME DEPOT #6972 City 16.31
THE HOME DEPOT #6972 City 15.16
THE HOME DEPOT #6972 City 214.02
THE HOME DEPOT #6972 City 341.86
THE HOME DEPOT #6972 City 23.60
THE HOME DEPOT #6972 City 40.74
THE HOME DEPOT #6972 City 152.16
THE HOME DEPOT #6972 City 81.51
BARSTOW INDUSTRIAL SUPPLY City 89.40
ZIEMER PLUMBING INC City 120.21
ANTHEM SPORTS, LLC City 1,321.92
ATLAS AMERICAN LLC City 825.26
ZIEMER PLUMBING INC City 172.61
THE HOME DEPOT #6972 City 246.54
PRINT N PLAY City 506.69
THE HOME DEPOT #6972 City 130.60
THE HOME DEPOT #6972 City 372.43
THE HOME DEPOT #6972 City 34.94
BARSTOW INDUSTRIAL SUPPLY City 123.76
THE HOME DEPOT #6972 City 5.19
THE HOME DEPOT #6972 City 11.96
THE HOME DEPOT #6972 City 19.54
THE HOME DEPOT #6972 City 175.70
DISCOUNT PLAYGROUND City 950.42
THE HOME DEPOT #6972 City 52.94
2509 HOMES TO SUITES BY HILTON City 1,581.38
BIG SKY COMMUNICATIONS City 48.00
HOMES TO SUITES BY HILTON City 50.20
HOMES TO SUITES BY HILTON City 1,000.00
NATIONAL ACADEMIES City 55.00
RIV EXPRESS LANES City 27.20
HOLIDAY INN EXPRESS City 848.50
TOYOTA MOJAVE TOYOTA City 38.00
1118 PARMA CA City 399.00
CORRA City 1,226.80
PORTOLA HOTEL AND SPA City 1,022.19
YOURMEMBERSHIP City 199.00
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 20, 2024
WESTERN CITY MAGAZINE City 300.00
1790 LEAGUE OF CALIFORNIA CITY City 775.00
LEAGUE OF CALIFORNIA CITY City 675.00
LEAGUE OF CALIFORNIA CITY City 675.00
LEAGUE OF CALIFORNIA CITY City 675.00
MCCOY COUNTRY FEED & FARM City 148.67
AMZN MKTP US City 13.81
STATERBROS101 City 16.80
AMAZON MKTP City 158.11
9500 BARSTOW INDUSTRIAL SUPPLY City 39.86
THE HOME DEPOT #6972 City 90.19
THE HOME DEPOT #6972 City 38.56
THE HOME DEPOT #6972 City (132.61)
THE HOME DEPOT #6972 City 132.61
THE HOME DEPOT #6972 City 108.64
THE HOME DEPOT #6972 City 72.95
THE HOME DEPOT #6972 City 73.75
THE HOME DEPOT #6972 City 550.43
THE HOME DEPOT #6972 City 72.90
THE HOME DEPOT #6972 City 69.50
THE HOME DEPOT #6972 City 104.27
THE HOME DEPOT #6972 City 28.61
THE HOME DEPOT #6972 City 486.32
THE HOME DEPOT #6972 City 195.63
THE HOME DEPOT #6972 City 200.91
THE HOME DEPOT #6972 City 87.69
THE HOME DEPOT #6972 City 72.61
THE HOME DEPOT #6972 City (282.23)
THE HOME DEPOT #6972 City 282.23
THE HOME DEPOT #6972 City 260.90
THE HOME DEPOT #6972 City 86.97
THE HOME DEPOT #6972 City 59.87
1667 HARBOR FREIGHT TOOLS 602 City 73.91
THE HOME DEPOT #6972 City 40.14
THE HOME DEPOT #6972 City 119.31
THE HOME DEPOT #6972 City 580.30
THE HOME DEPOT #6972 City 260.48
THE HOME DEPOT #6972 City 482.95
THE HOME DEPOT #6972 City 109.37
THE HOME DEPOT #6972 City 104.28
THE HOME DEPOT #6972 City 149.77
THE HOME DEPOT #6972 City 151.16
THE HOME DEPOT #6972 City 302.33
THE HOME DEPOT #6972 City 66.61
THE HOME DEPOT #6972 City 12.92
THE HOME DEPOT #6972 City 13.01
THE HOME DEPOT #6972 City 21.51
THE HOME DEPOT #6972 City 29.34
THE HOME DEPOT #6972 City 65.94
O'REILLY 2794 City 27.17
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 20, 2024
5192 BRIDGETOWN LEATHER Fire 929.81
AMZN MKTP US Fire 49.07
AMZN MKTP US Fire 52.04
BRIDGETOWN LEATHER Fire 995.06
AMAZON MKTPL Fire 17.36
AMAZON MKTPL Fire 235.38
7040 LOWES #01001 City 2,206.38
THE HOME DEPOT #6972 City 35.85
7003 WAL-MART #1879 City 59.16
EPIC SPORTS City 878.33
CROWN AWARDS INC City 540.84
CROWN AWARDS INC City 520.92
EPIC SPORTS City (458.30)
CROWN AWARDS INC City 109.32
FOOD4LESS #0312 City 44.79
SMART AND FINAL 354 City 336.12
5157 CSMFO City 840.00
CHEVRON 0091060 City 66.60
PORTOLA HOTEL AND SPA City 1,022.19
2799 BARSTOW INDUSTRIAL SUPPLY City 448.13
OFFICE OF WATER PROGRAMS City 40.00
AMZN MKTP US City 74.59
AMAZON RETA City 76.11
LITTLE SISTER'S BARSTOW City 31.05
LITTLE SISTER'S BARSTOW City 31.05
LITTLE SISTER'S BARSTOW City 31.05
WAL-MART #1879 City 30.80
BB OF BARSTOW #102 City 83.00
THE HOME DEPOT #6972 City 38.67
AMAZON MKTP City 312.96
AMAZON MKTPL City 44.57
AMAZON.COM City 76.11
THE HOME DEPOT #6972 City 66.24
BOOT BARN CORPORATE City 299.05
PRINT N PLAY City 66.00
PRINT N PLAY City 61.00
THE HOME DEPOT #6972 City 44.46
0904 ROSA MARIAS #4 City 426.84
STATERBROS081 City 94.88
STATERBROS081 City 115.96
NAPOLI ITALIAN RESTAURANT City 676.87
THE HOME DEPOT #6972 Fire 43.41
HARBOR FREIGHT TOOLS 602 Fire 76.10
WAL-MART #1879 Fire 63.09
COURTYARD PASADENA Fire 293.84
9701 THE HOME DEPOT #6972 City 92.26
THE HOME DEPOT #6972 City 70.63
772 E. MAIN ST BARSTOW City 761.24
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 20, 2024
THE HOME DEPOT #6972 City 37.32
THE HOME DEPOT #6972 City 150.30
THE HOME DEPOT #6972 City 23.93
THE HOME DEPOT #6972 City 152.10
THE HOME DEPOT #6972 City 77.47
THE HOME DEPOT #6972 City 201.45
THE HOME DEPOT #6972 City 32.53
THE HOME DEPOT #6972 City 95.40
1787 THE HOME DEPOT #6972 City 723.47
THE HOME DEPOT #6972 City 195.08
BARSTOW INDUSTRIAL SUPPLY City 329.46
THE HOME DEPOT #6972 City 52.00
8282 DELL K-12/GOVT City 160.91
APPLE.COM/BILL City 2.99
DIGICERT City 552.46
CANVA City 120.00
AMZN MKTP US City 413.51
2707 BARSTOW INDUSTRIAL SUPPLY City 69.69
A2Z LOCK & SECURITY City 17.94
A-ONE CYCLE City 171.80
A-ONE CYCLE City 197.43
THE HOME DEPOT #6972 City 140.09
MIKES AUTO SERVICE City 51.75
A-ONE CYCLE City 434.97
HARBOR FREIGHT TOOLS City 91.32
BARSTOW TIRE AND BRAKE City 54.75
9897 THE HOME DEPOT #6972 City 231.38
WAL-MART #1879 City 383.36
THE HOME DEPOT #6972 City 284.89
WAL-MART #1879 City 216.00
6581 BARSTOW INDUSTRIAL SUPPLY City 12.90
BARSTOW INDUSTRIAL SUPPLY City 32.29
MCMASTER-CARR City 36.48
FASTENAL COMPANY City 842.21
MCMASTER-CARR City 184.44
4916 THE HOME DEPOT #6972 City 585.96
THE HOME DEPOT #6972 City 30.35
THE HOME DEPOT #6972 City 25.27
THE HOME DEPOT #6972 City 41.03
BARSTOW INDUSTRIAL SUPPLY City 119.59
THE HOME DEPOT #6972 City 221.24
K & L GAS INC City 43.50
3394 GOVERNMENT FINANCE OFFICE City 945.00
7257 AMZN MKTP US City 16.40
AMAZON MKTPL City 244.41
AMAZON MKTPL City 359.49
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 20, 2024
AMAZON.COM City 112.02
8731 DLR ROOM RESPASSKEY City 326.43
AMAZON RETA City 203.34
2256 WAL-MART #1879 Fire 100.55
WAL-MART #1879 Fire 139.83
WAL-MART #1879 Fire 146.14
THE HOME DEPOT #6972 Fire 59.57
8445 WESTIN (WESTIN HOTELS) City (40.00)
SOUTHWEST City 435.96
2631 ADOBE City 19.99
AMZN MKTP US City 14.40
CACEO City 100.00
CACEO City 100.00
CACEO City 100.00
AMAZON MKTPL City 32.53
2280 CHIPOTLE ONLINE Fire 130.55
FROSTY'S DONUT HOUSE Fire 73.25
AMAZON MARK Fire 123.98
AMAZON MKTPL Fire 21.72
3742 CCDA City 108.00
AMERICAN AIR City 40.00
AMAZON.COM City 22.86
THE HOME DEPOT #6972 City 50.00
6338 WAL-MART #1879 Fire 183.74
8659 HOLIDAY INN EXPRESS City 164.44
5420 AMAZON MKTPL City 46.68
AMAZON MARKT City 112.31
4882 THE HOME DEPOT #6972 City 135.88
5252 WAL-MART #1879 City 57.22
AMAZON MKTPL City 48.82
6244 THE HOME DEPOT #6972 City 12.54
THE HOME DEPOT #6972 City 77.13
9476 MCCOY COUNTRY FEED & FARM City 14.00
THE HOME DEPOT #6972 City 67.32
2298 WAL-MART #1879 Fire 26.42
6033 APPLE.COM/US City (3,976.44)
1072 12/27/2024 001257 PUBLIC EMP RETIREMENT SYSTEM PR121324 COUNCIL 12/13/24 PENSION COUNCIL City 364.47 364.47
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 20, 2024
97843 12/11/2024 000140 BARSTOW HUMANE SOCIETY 120924 SHELTERING SERVICES City 4,018.50 4,018.50 97844 12/20/2024 013155 A CHUBB COMPANY, COMBINED INSURANCE CO OCT2024 OCT 2024 COVERAGE City 747.96 1,495.92 NOV2024 NOV 2024 COVERAGE City 747.96
97845 12/20/2024 000594 ADLERHORST INTERNATIONAL LLC 121452 K-9 TOBI City 10,667.25 16,367.25 SEPT 2024 DETECTION COURSE City 5,700.00
97846 12/20/2024 003553 AMERICAN TOWING LLC 98083 WINCH OUT FOR FIRE ENGINE STUCK IN SAND Fire 280.00 350.00 98203 TOW CHARGES PD-9118 City 70.00
97847 12/20/2024 011490 BARNES, MARK DEC2024 DEFENSIVE TATICS COURSE FOR RESERVE Fire 195.00 195.00 97848 12/20/2024 013340 BARSTOW POOL SUPPLIES 1241210141 DEC 2024 OFF SEASON POOL SERVICES City 1,500.00 1,500.00 97849 12/20/2024 000580 BLEDSOE, JEREMY 121024 12/08/24 - 12/21/24 ADPP City 2,786.63 2,906.63 121124 UMPIRE FEES FOR SLOW-PITCH TOURNAMENT City 120.00 97850 12/20/2024 000293 CA TOOL & WELDING SUPPLY DJ7575 WELDING GAS FOR PW & HELIUM FOR SPECIAL City 28.40 28.40 97851 12/20/2024 003877 CAPITAL ONE BANK 0014325243 07/01/24-01/01/25 FIRE PENSION PYMT City 100,510.81 100,510.81 97852 12/20/2024 013381 CARPET CLUB 1614 VINYL FLOOR -JASPER City 24,957.28 24,957.28 97853 12/20/2024 012581 CENTURION COIN AND EMBLEM 24-11-015 BADGE PATCHES PD City 838.47 838.47 97854 12/20/2024 000248 CT SALES DISCOUNT AUTO PARTS 191070-1 WIPER BLADES - CODE COMPLIANCE 8426 City 967.24 3,391.89 190817-1 STOCK DODGE BRAKE ROTORS City 930.88
191350-1 STOCK BRAKE ROTORS & AIR FILTERS City 855.03
191131-1 STOCK REAR ROTORS City 308.63
190201-1 DRIVE BELTS FD 331 Fire 124.44
190831-1 BRAKE SHOES PD PATROL CHARGER 9124 City 65.49
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 20, 2024
190108-1 WIPER BLADES FOR FD 310 City 42.90
190490-1 FORD RANGER FUEL FILTERS City 42.09
190112-1 STOCK REAR ROTORS Fire 37.16
190942-1 WIPER BLADES - CODE COMPLIANCE 8426 City 18.03 97855 12/20/2024 012592 DELUCAS, JUANANTONIO T 121624 SEPT 23, 2024 PLANNING COMMISSION MEETING City 100.00 200.00 121624-1 SEPT 9 2024 PLANNING COMMISSION MEETING City 100.00 97856 12/20/2024 004284 ENTERPRISE FLEET MANAGEMENT DEC24 MONTHLY FLEET LEASE CITY City 10,531.73 33,066.15 MONTHLY FLEET LEASE POLICE City 9,558.12
MONTHLY FLEET LEASE WASTEWATER City 2,077.26
MONTHLY FLEET LEASE POLICE MEASURE Q City 10,723.42
MONTHLY FLEET LEASE SOLID WASTE City 175.62
97857 12/20/2024 010834 FASTENAL CAVIC94336 TOOLS FOR WWTP City 439.67 439.67 97858 12/20/2024 011712 FLYERS ENERGY LLC CFS-4073017 11/01/24 - 11/15/24 FUEL PD - MEASURE Q City 3,388.61 30,608.47 11/01/24 - 11/15/24 FUEL PD City 5,768.76
CFS-4085818 11/15/24 - 11/30/24 FUEL PD City 2,438.91
11/15/24 - 11/30/24 FUEL PD City 6,050.76
CFS-4067870 11/01/24 - 11/15/24 FUEL FLEET City 448.00
11/01/24 - 11/15/24 FUEL FLEET City 3,837.04
CFS-4079909 11/16/24 - 11/30/24 FUEL FLEET City 243.76
11/16/24 - 11/30/24 FUEL FLEET City 3,435.99
CFS-4079910 11/16/24 - 11/30/24 FUEL FIRE - MEASURE City 1,725.09 11/16/24 - 11/30/24 FUEL FIRE Fire 498.89
CFS-4067871 11/01/24 - 11/15/24 FUEL FIRE - MEASURE City 1,364.74 11/01/24 - 11/15/24 FUEL FIRE Fire 689.86
CFS-4079902 11/16/24 - 11/20/24 FUEL WWTP City 386.27
CFS-4067869 11/01/24 - 11/15 24 FUEL WWTP City 331.79
97859 12/20/2024 003474 GARDA CL WEST INC 10800589 DEC 2024 BANK TRANSPORT CHARGES City 865.49 873.48 20622515 NOV 2024 EXCESS PREMISE TIME City 7.99
97860 12/20/2024 010922 GRUBER POWER SERVICES 256805 2024 YEARLY MAINTENANCE - BATTERY City 2,645.57 2,645.57
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 20, 2024
97861 12/20/2024 013048 H B HEATING AND COOLING 3207 REPLACE THERMOSTAT IN POLICE SERVER ROOM City 687.50 1,057.50 3196 REPAIRED THERMOSTAT AT SENIOR CENTER City 250.00
3197 ADJUSTED THERMOSTAT HARVEY HOUSE City 120.00
97862 12/20/2024 013250 HAYHURST, JEANETTE 109 11/01/24 - 11/30/24 BIG PROJECT City 2,400.00 2,400.00 97863 12/20/2024 000740 HI DESERT ALARM & FIRE INC P61119 UPGRADE ALARM AT CORP YARD City 1,800.00 3,440.17 R122376 DEC 2024 BURGLAR ALARM City 1,040.17
R122336 ALARM SERVICES 12/01/24 - 02/28/25 City 600.00
97864 12/20/2024 012817 HIGH DESERT SUPPORT SERVICES 6077270-R8-00985 9/12/24 - 10/10/24 ANNEX H City 794,221.65 2,650,170.10 6077827-R8-00985 10/30/24 - 11/19/24 ANNEX H BASE OPS City 763,859.56 6077225-R8-00985 8/1/23 - 7/31/24 ANNEX H BASE OPS City 302,186.66 6077226-R8-00985 8/1/23 - 7/31/24 ANNEX J BASE OPS City 239,679.24 6077271-R8-00985 9/12/24 - 10/10/24 ANNEX J BASE OPS City 183,172.63 6077828-R8-00985 10/30/24 - 11/19/24 ANNEX J BASE OPS City 142,960.60 6077594-R8-00985 8/1/23 - 7/31/24 ANNEX J MATERIAL City 67,581.82 6077272-R8-00985 9/12/24 - 10/10/24 - ANNEX Q City 37,999.69 6077274-R8-00985 9/12/24 - 10/10/24 ANNEX P City 20,870.78 6077831-R8-00985 10/30/24 - 11/19/24 ANNEX P City 19,033.25 6077273-R8-00985 9/12/24 - 10/10/24 ANNEX R City 18,400.29 6077829-R8-00985 10/30/24 - 11/19/24 ANNEX J BASE OPS City 17,957.37 6077591-R8-00985 9/12/24 - 10/10/24 ANNEX P MATERIAL City 17,950.58 6077830-R8-00985 10/30/24 - 11/19/24 ANNEX R BASE OPS City 14,217.17 6077229-R8-00985 8/1/23 - 7/31/24 ANNEX P LABOR City 6,458.41 6077771-R8-00985 08/01/23 - 7/31/24 ANNEX P BASE OPS City 3,109.59 6077739-R8-00985 8/01/23 - 7/31/24 ANNEX Q MATERIAL City 394.54 6077227-R8-00985 8/1/23 - 7/31/24 ANNEX Q MATERIAL City 116.27
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 20, 2024
97865 12/20/2024 000927 LAW ENFORCEMENT MED SVCS INC 18214 11/19/2024 PHLEBOTOMY FEES City 3,357.00 3,357.00 97866 12/20/2024 012880 MAGNIFICENT JANITORIAL SERVICE INV202758 11/15/24 - 11/30/24 JANITORIAL City 2,400.00 4,800.00 INV202774 11/15/24 - 11/30/24 JANITORIAL City 2,400.00
97867 12/20/2024 012397 MASTERS REFRESHMENT SERVICES NOV2024 BOTTLED WATER REQUIRED BY SWRCB City 790.01 790.01 97868 12/20/2024 012893 MCGREGOR SHOTT INC 2270 BUSINESS CARDS TAYLOR City 37.47 37.47 97869 12/20/2024 001040 MERRELL-JOHNSON ENGINEERING IN E202405498 NOV 2024 1ST AVE BRIDGE CONSULTANT SVCS City 9,498.13 52,961.67 E2024403 SURVEY OF CITY PROPERTY AVN #0181-191-04 City 5,111.13 E20240549 NOV2024 ENG CONSULTANT SVCS City 3,667.63
E202405500 NOV 2024 - BARSTOW INT GATEWAY City 2,772.25 E2024391 OCT 2024 BARSTOW INT GATEWAY - CONSULT City 2,518.75 E202405510 NOV 2024 SURVEY SVCS APN #0181-191-04 City 2,508.00 E2024301 AUG 2024 - LRSP PROJECT MGT City 2,508.00
E202405513 NOV 2024 LRSP PROJECT MGT City 2,397.00
E2024409 SEPT 2024 - TRAFFIC ENG SVCS City 1,953.00
E2024412 SEPT 2024 - STREET LAMP PLAN UPDATES City 1,800.00 E2024281 SEP 2024 ENG CONSULT - BARSTOW GATEWAY City 1,712.75 E202405505 NOV 2024 BGRD-24-0009 WQMP ENG REVIEW City 1,573.00 E202405508 11/01/24 - 11/30/24 SERVICES FOR MT City 1,573.00 E2024300 AUG 2024 GRANT PROGRAM MGT SVCS City 1,470.00
E202405512 NOV 2024 - GRANT SUPPORT SVCS City 1,176.00
E202405517 NOV 2024 TRAFFIC ENG CONSULTING SVCS City 1,128.00 E2024302 AUG 2024 - HSIP PROGRAM MGT SVCS City 1,029.00 E2024411 SEPT 2024 - CT PERMIT - RFA PROCESSING City 912.00 E2024407 SEPT 2024 HSIP PROGRAM MGT SVCS City 882.00
E202405502 NOV 2024 BGRD-24-0003 ENG PLAN REVIEW City 858.00
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 20, 2024
E202405511 NOV 2024 GRANT PROJ MGT SVCS City 750.00
E2024405 SEPT 2024 - GRANT SUPPORT SVCS City 735.00
E202405504 NOV 2024 BGRD-24-0009 WQMP ENG REVIEW City 654.88 E2024303 AUG 2024 - SRTS ATP PROGRAM MGT City 441.00
E202405501 NOV 2024 BGRB-23-0013 WQMP REVIEW City 429.00 E2024406 SEPT 2024 - LRSP PROJECT MGT City 390.00
E2024410 SEPT 2024 - STREET LAMP PLAN UPDATES City 342.00 E2024404 SEPT 2024 GRANT PROJECT MGT SCVS City 316.80
E2024305 AUG 2024 - TRAFFIC ENG SUPPORT SVCS City 300.00 E202405515 NOV 2024 SRTS PROJECT MGT City 294.00
E2024297 SEPT 2024 ENG PROJECT MGT SVCS City 242.50
E2024299 AUG 2024 - GRANT PROJ MGT SERVICES City 201.60 E202405506 NOV 2024 ENG PROJECT MGT SVCS City 165.75
E2024408 SEPT 2024 SRTS PROJECT MGT City 147.00
E202405514 NOV 2024 HSIP PROJECT MGT City 147.00
E202405507 NOV 2024 SURVEY SVCS APN #0181-191-04 City 143.00 E202405499 NOV 2024 ENG CONSULTING SVCS - MOJAVE City 143.00 E202405503 NOV 2024 BGRB-23-0006 REVISION ENG PLAN City 71.50 97870 12/20/2024 012141 MESQUIT'S SUPPLY LLC 00035943 PARK CLEANING SUPPLIES City 509.53 509.53 97871 12/20/2024 011345 NAILON, JASON 0000465 FHDD-24-0004 HOOD REPLACEMENT REVIEW City 297.50 1,275.00 0000464 FSPK-24-0015 FIRE CONSULTANT REVIEW City 297.50 0000462 FSPK-24-0010 FIRE CONSULTANT REVIEWS City 255.00 0000461 FHDD-24-0003 1ST/FINAL SUBMITTAL City 212.50
0000463 FEXT-24-0001 FIRE CONSULTANT REVIEW City 212.50 97872 12/20/2024 001103 NAPA AUTO PARTS OF BARSTOW 871957 STOCK TRANSYND GALLONS City 253.10 1,140.77
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 20, 2024
871402 FRONT BRAKE ROTORS FD PICK-UP 311 City 215.24
872033 FILTERS SKIP LOADER 8633 City 109.12
871318 PICK-UP FD 311 City 106.42
872170 PADDLE SEAT VALVE - FIRE ENG 331 Fire 86.11
872052 BATTERY - SPORTSPARK 7935 City 71.10
871400 FRONT BRAKE PADS FD PICK-UP 311 City 61.65
871956 SHOP TOWELS City 60.86
871780 STOCK TIRE PLUGS City 56.77
871789 AIR BRAKE TUBING DUMP TRUCK 8619 City 54.16
872055 SAFETY PIN CLIP - BILLBOARD TRAILER 9139 City 31.93 872007 BRAKE PROTECTION VALVE FD 331 Fire 23.48
871754 FOB BATTERY PD EXPEDITION 9100 City 10.83
97873 12/20/2024 012318 NOBEL SYSTEMS INC 16033 YEARLY RENEWAL City 41,140.00 41,140.00 97874 12/20/2024 011608 NURSERY PRODUCTS LLC 53731 HAULING AND DISPOSAL OF BIOSOLIDS, City 2,245.34 2,245.34 97875 12/20/2024 010930 PAMCO INC I-44118 AB 2 CIRCULATION City 22,800.44 22,800.44 97876 12/20/2024 001217 PERMA INV321 FY25/Q2 LIABILITY TRUST DEPOSIT City 136,254.00 575,715.00 FY25/Q2 WORKER'S COMP TRUST DEPOSIT City 439,461.00
97877 12/20/2024 001229 PHOENIX GROUP 102024121 OCT 2024 CITE PROCESSING City 153.65 153.65 97878 12/20/2024 013135 ROUTE 66 ANIMAL RESCUE 00000020 ANIMAL SERVICES City 41,249.40 41,249.40 97879 12/20/2024 001455 SMITH, ERNEST 121224 DEC 2024 JUDO INSTRUCTOR City 35.00 35.00 97880 12/20/2024 012632 SPECPRO PROFESSIONAL SERVICES INV-0002080802 10/28/24 - 11/27/24 SOLID WASTE City 634,214.22 675,499.71 inv-0002080801 10/28/24 - 11/27/24 ANIMAL CONTROL SVCS City 41,285.49 97881 12/20/2024 012907 THE FERRARO GROUP 24096 NOV PR SERVICES City 4,000.00 4,000.00
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 20, 2024
97882 12/20/2024 001594 TORO, ALBERT 120424 2024 KARATE CANCELLATION REFUND City 45.00 45.00 97883 12/20/2024 013481 WEST COAST ARBORISTS INC 222653 TREE TRIMMING SVCS - CITY HALL City 2,500.00 3,300.00 222651 TREE TRIMMING SVCS - CITY HALL City 800.00
97884 12/20/2024 012524 WESTERN AUDIO VISUAL 21967 YEARLY SUPPORT / MAINT City 8,545.00 8,545.00 97885 12/20/2024 012587 YUNEX LLC 90003233 SIGNAL LIGHT REPLACEMENT -YUCCA ST City 5,350.70 5,350.70 97886 12/20/2024 001714 ZIEMER PLUMBING INC 23927 INSTALL DRINKING FOUNTAIN City 990.00 1,240.00 24161 SEWER PIPES AT PD City 250.00
97887 12/31/2024 002092 ALCANTARA, RUDOLPH JAN2025 RETIREE HEALTH INSURANCE REIMB City 271.27 271.27 97888 12/31/2024 002165 ARGUETA, LINDA JAN2025 RETIREE HEALTH INSURANCE REIMB City 442.00 442.00 97889 12/31/2024 011257 AVILES, ANGEL JAN2025 RETIREE HEALTH INSURANCE REIMB City 251.00 251.00 97890 12/31/2024 012442 BARBOUR, BELINDA JAN2025 RETIREE HEALTH INSURANCE REIMB City 284.25 284.25 97891 12/31/2024 010910 BARNES, LORRAINE JAN2025 RETIREE HEALTH INSURANCE REIMB City 442.00 442.00 97892 12/31/2024 011258 BAUTISTA, PATRICIA JAN2025 RETIREE HEALTH INSURANCE REIMB City 356.00 356.00 97893 12/31/2024 000789 BECKNELL, KENNETH JAN2025 RETIREE HEALTH INSURANCE REIMB City 271.27 271.27 97894 12/31/2024 011260 BELLOMY, MICHAEL JAN2025 RETIREE HEALTH INSURANCE REIMB City 246.84 246.84 97895 12/31/2024 011261 BERRY, JOANN JAN2025 RETIREE HEALTH INSURANCE REIMB City 356.00 356.00 97896 12/31/2024 011262 BIZZLE, RALPH JAN2025 RETIREE HEALTH INSURANCE REIMB City 356.00 356.00 97897 12/31/2024 011263 BLACKWELL, JEAN K JAN2025 RETIREE HEALTH INSURANCE REIMB City 356.00 356.00 97898 12/31/2024 011264 BOYD, JOYCE JAN2025 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 - DECEMBER 20, 2024
97899 12/31/2024 011265 BROWN, BARBARA L JAN2025 RETIREE HEALTH INSURANCE REIMB City 185.08 185.08 97900 12/31/2024 000203 BROWN, MICHAEL JAN2025 RETIREE HEALTH INSURANCE REIMB City 442.00 442.00 97901 12/31/2024 011266 BUBIER, JEFFREY JAN2025 RETIREE HEALTH INSURANCE REIMB City 356.00 356.00 97902 12/31/2024 013165 BUESA, ANDREW JAN2025 RETIREE HEALTH INSURANCE REIMB City 442.00 442.00 97903 12/31/2024 011267 BURCHETT, MARJORIE M JAN2025 RETIREE HEALTH INSURANCE REIMB City 356.00 356.00 97904 12/31/2024 002177 BURRTEC WASTE INDUSTRIES INC NOV2024 NOV 2024 COMMERCIAL HAULER FEE City 212,851.90 212,851.90 97905 12/31/2024 003513 CARDENAS, MICHAEL JAN2025 RETIREE HEALTH INSURANCE REIMB City 442.00 442.00 97906 12/31/2024 012351 CARTER, MARGARET JAN2025 RETIREE HEALTH INSURANCE REIMB City 185.08 185.08 97907 12/31/2024 011269 CEDILLO, ROBERT L JAN2025 RETIREE HEALTH INSURANCE REIMB City 271.27 271.27 97908 12/31/2024 011270 CHAVIRA, RUTH DIANE JAN2025 RETIREE HEALTH INSURANCE REIMB City 356.00 356.00 97909 12/31/2024 011513 COLE, STEPHEN JAN2025 RETIREE HEALTH INSURANCE REIMB City 442.00 442.00 97910 12/31/2024 011271 CONDER, LYNDA JAN2025 RETIREE HEALTH INSURANCE REIMB City 356.00 356.00 97911 12/31/2024 011272 COOPER, JAMES R JAN2025 RETIREE HEALTH INSURANCE REIMB City 356.00 356.00 97912 12/31/2024 011891 CORDOVA, LAURIE JAN2025 RETIREE HEALTH INSURANCE REIMB City 442.00 442.00 97913 12/31/2024 000401 COUSINO, JOANNE JAN2025 RETIREE HEALTH INSURANCE REIMB City 392.00 392.00 97914 12/31/2024 011320 CURNUTTE, VELMA JAN2025 RETIREE HEALTH INSURANCE REIMB City 271.27 271.27 97915 12/31/2024 012180 DAHLEM, NANCY JAN2025 RETIREE HEALTH INSURANCE REIMB City 356.00 356.00 97916 12/31/2024 000443 DALE, LAWRENCE JAN2025 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 - DECEMBER 20, 2024
97917 12/31/2024 011892 DEWYER, ROBERTA JAN2025 RETIREE HEALTH INSURANCE REIMB City 442.00 442.00 97918 12/31/2024 011274 DICKERSON, MARIAN JAN2025 RETIREE HEALTH INSURANCE REIMB City 356.00 356.00 97919 12/31/2024 013166 ESPINOZA, JOLYNN JAN2025 RETIREE HEALTH INSURANCE REIMB City 392.00 392.00 97920 12/31/2024 002304 FLORES, DOROTHEA JAN2025 RETIREE HEALTH INSURANCE REIMB City 442.00 442.00 97921 12/31/2024 001451 FRANCIS, DIANA JAN2025 RETIREE HEALTH INSURANCE REIMB City 290.28 290.28 97922 12/31/2024 000619 FRANEY, MARK K JAN2025 RETIREE HEALTH INSURANCE REIMB City 271.27 271.27 97923 12/31/2024 011275 GAZZAR, ALBERT JAN2025 RETIREE HEALTH INSURANCE REIMB City 356.00 356.00 97924 12/31/2024 000308 GENTRY, ANITA JAN2025 RETIREE HEALTH INSURANCE REIMB City 178.72 178.72 97925 12/31/2024 000649 GERARDI, MARK JAN2025 RETIREE HEALTH INSURANCE REIMB City 442.00 442.00 97926 12/31/2024 011535 GONZALES, DOMINGO JAN2025 RETIREE HEALTH INSURANCE REIMB City 442.00 442.00 97927 12/31/2024 012443 GORDON, TANYA JAN2025 RETIREE HEALTH INSURANCE REIMB City 392.00 392.00 97928 12/31/2024 012874 GRIEGO, IRMA JAN2025 RETIREE HEALTH INSURANCE REIMB City 349.00 349.00 97929 12/31/2024 000861 HACKBARTH-MCINTYRE, JULIE JAN2025 RETIREE HEALTH INSURANCE REIMB City 442.00 442.00 97930 12/31/2024 000707 HARPOLE, RICHARD JAN2025 RETIREE HEALTH INSURANCE REIMB City 356.00 356.00 97931 12/31/2024 011512 HARRIS, MELVIN JAN2025 RETIREE HEALTH INSURANCE REIMB City 388.13 388.13 97932 12/31/2024 000718 HAYHURST, JEANETTE JAN2025 RETIREE HEALTH INSURANCE REIMB City 356.00 356.00 97933 12/31/2024 011279 HIBBETTS, ARTHUR JAN2025 RETIREE HEALTH INSURANCE REIMB City 356.00 356.00 97934 12/31/2024 011280 HIBBETTS, SHIRLEY JAN2025 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 - DECEMBER 20, 2024
97935 12/31/2024 000752 HIGGERSON, KIRTLEY I JAN2025 RETIREE HEALTH INSURANCE REIMB City 251.00 251.00 97936 12/31/2024 012817 HIGH DESERT SUPPORT SERVICES 6077966-R8-00985 NOV 2024 BASE OPS City 747,634.47 771,558.39 6077958-R8-00985 NOV 2024 MAIL ROOM SVCS City 23,923.92 97937 12/31/2024 000944 HILL, LESLIE JAN2025 RETIREE HEALTH INSURANCE REIMB City 442.00 442.00 97938 12/31/2024 002137 HOWARD, LEE JAN2025 RETIREE HEALTH INSURANCE REIMB City 356.00 356.00 97939 12/31/2024 011596 HUNTER, MICHAEL P JAN2025 RETIREE HEALTH INSURANCE REIMB City 442.00 442.00 97940 12/31/2024 000844 JAMES, HERMINIA JAN2025 RETIREE HEALTH INSURANCE REIMB City 356.00 356.00 97941 12/31/2024 011282 JARMAN, JIMMIE JAN2025 RETIREE HEALTH INSURANCE REIMB City 356.00 356.00 97942 12/31/2024 011286 KENNEDY, SANDRA JAN2025 RETIREE HEALTH INSURANCE REIMB City 296.10 296.10 97943 12/31/2024 011287 KERSTEN, PETER JAN2025 RETIREE HEALTH INSURANCE REIMB City 356.00 356.00 97944 12/31/2024 013305 KIRBY, CHRISTOPHER JAN2025 RETIREE HEALTH INSURANCE REIMB City 442.00 442.00 97945 12/31/2024 011288 KIRBY, STEPHEN C JAN2025 RETIREE HEALTH INSURANCE REIMB City 271.27 271.27 97946 12/31/2024 002077 KLINGENBERG, BERNARD JAN2025 RETIREE HEALTH INSURANCE REIMB City 442.00 442.00 97947 12/31/2024 000898 KULSETH, MARLOWE K JAN2025 RETIREE HEALTH INSURANCE REIMB City 356.00 356.00 97948 12/31/2024 011289 KURTH, ALVIN JAN2025 RETIREE HEALTH INSURANCE REIMB City 356.00 356.00 97949 12/31/2024 000872 LEON-GUERRERO, KATHRYN JAN2025 RETIREE HEALTH INSURANCE REIMB City 442.00 442.00 97950 12/31/2024 000968 LINDLEY, JAMES N JAN2025 RETIREE HEALTH INSURANCE REIMB City 356.00 356.00 97951 12/31/2024 011291 LOPEZ, BONI JAN2025 RETIREE HEALTH INSURANCE REIMB City 246.84 246.84
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 - DECEMBER 20, 2024
97952 12/31/2024 011292 LOPEZ, DOROTHY A JAN2025 RETIREE HEALTH INSURANCE REIMB City 356.00 356.00 97953 12/31/2024 000998 MAESTAS, MARILYN JAN2025 RETIREE HEALTH INSURANCE REIMB City 442.00 442.00 97954 12/31/2024 001022 MAULDIN, MARK A JAN2025 RETIREE HEALTH INSURANCE REIMB City 271.27 271.27 97955 12/31/2024 013533 MCDOWELL, JOHNATHON JAN2025 HEALTH INSURANCE REIMBURSEMENT City 442.00 442.00 97956 12/31/2024 001037 MCMICHAEL, CAROLE JAN2025 RETIREE HEALTH INSURANCE REIMB City 185.08 185.08 97957 12/31/2024 012547 MISCHEL, DONALD JAN2025 RETIREE HEALTH INSURANCE REIMB City 356.00 356.00 97958 12/31/2024 002439 MORRIS, VERNON JAN2025 RETIREE HEALTH INSURANCE REIMB City 356.00 356.00 97959 12/31/2024 011295 MOSER-MORRIS, PATRICIA J JAN2025 RETIREE HEALTH INSURANCE REIMB City 356.00 356.00 97960 12/31/2024 002116 MURPHY, MARK JAN2025 RETIREE HEALTH INSURANCE REIMB City 329.56 329.56 97961 12/31/2024 011236 NOTTINGHAM, HARLEY JAN2025 RETIREE HEALTH INSURANCE REIMB City 356.00 356.00 97962 12/31/2024 011299 PADDACK, RONALD JAN2025 RETIREE HEALTH INSURANCE REIMB City 356.00 356.00 97963 12/31/2024 011029 PELLMAN, CARROLL JAN2025 RETIREE HEALTH INSURANCE REIMB City 392.00 392.00 97964 12/31/2024 012331 PERALTA, TERRI JAN2025 RETIREE HEALTH INSURANCE REIMB City 442.00 442.00 97965 12/31/2024 003249 PERCY, CHIKYRA JAN2025 RETIREE HEALTH INSURANCE REIMB City 442.00 442.00 97966 12/31/2024 012372 PINKUS, MARY JAN2025 RETIREE HEALTH INSURANCE REIMB City 442.00 442.00 97967 12/31/2024 001254 PTAK, RICHARD A JAN2025 RETIREE HEALTH INSURANCE REIMB City 356.00 356.00 97968 12/31/2024 001293 RAMIREZ JR, ALBERT JAN2025 RETIREE HEALTH INSURANCE REIMB City 442.00 442.00 97969 12/31/2024 011303 REED, SHIRLEY A JAN2025 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 - DECEMBER 20, 2024
97970 12/31/2024 011304 REKWARD, RUSSELL JAN2025 RETIREE HEALTH INSURANCE REIMB City 356.00 356.00 97971 12/31/2024 001317 RILEY, JENNIFER JAN2025 RETIREE HEALTH INSURANCE REIMB City 442.00 442.00 97972 12/31/2024 011305 ROBERTSON, ROSE DALLEEN JAN2025 RETIREE HEALTH INSURANCE REIMB City 356.00 356.00 97973 12/31/2024 012573 RODRIGUEZ, CECILIA JAN2025 RETIREE HEALTH INSURANCE REIMB City 356.00 356.00 97974 12/31/2024 003628 ROWE, RICHARD JAN2025 RETIREE HEALTH INSURANCE REIMB City 1,011.40 1,011.40 97975 12/31/2024 011308 SESSIONS, CAROL JAN2025 RETIREE HEALTH INSURANCE REIMB City 271.27 271.27 97976 12/31/2024 002409 SHIPLEY, ERNEST JAN2025 RETIREE HEALTH INSURANCE REIMB City 392.00 392.00 97977 12/31/2024 001439 SHIPLEY, LYNN JAN2025 RETIREE HEALTH INSURANCE REIMB City 442.00 442.00 97978 12/31/2024 001919 SHIPLEY, MIKE JAN2025 RETIREE HEALTH INSURANCE REIMB City 392.00 392.00 97979 12/31/2024 003113 SILVA, TIMOTHY JAN2025 RETIREE HEALTH INSURANCE REIMB City 442.00 442.00 97980 12/31/2024 001455 SMITH, ERNEST JAN2025 RETIREE HEALTH INSURANCE REIMB City 271.27 271.27 97981 12/31/2024 004235 SPILLER, WILLIAM JAN2025 RETIREE HEALTH INSURANCE REIMB City 442.00 442.00 97982 12/31/2024 000399 STAPP, MARY JAN2025 RETIREE HEALTH INSURANCE REIMB City 442.00 442.00 97983 12/31/2024 002094 STEWART, MICHAEL JAN2025 RETIREE HEALTH INSURANCE REIMB City 270.57 270.57 97984 12/31/2024 011763 TAN, LANNIO JAN2025 RETIREE HEALTH INSURANCE REIMB City 356.00 356.00 97985 12/31/2024 001578 THOMAS, JEFFERY JAN2025 RETIREE HEALTH INSURANCE REIMB City 392.00 392.00 97986 12/31/2024 001594 TORO, ALBERT JAN2025 RETIREE HEALTH INSURANCE REIMB City 442.00 442.00 97987 12/31/2024 011205 URTIAGA, EUGENE JAN2025 RETIREE HEALTH INSURANCE REIMB City 392.00 392.00
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 20, 2024
97988 12/31/2024 011893 VASQUEZ, MARK JAN2025 RETIREE HEALTH INSURANCE REIMB City 442.00 442.00 97989 12/31/2024 011049 VOEGELI, BRIAN JAN2025 RETIREE HEALTH INSURANCE REIMB City 442.00 442.00 97990 12/31/2024 000754 VOEGELI, CARMEN JAN2025 RETIREE HEALTH INSURANCE REIMB City 442.00 442.00 97991 12/31/2024 011313 WARREN, JIMMIE JAN2025 RETIREE HEALTH INSURANCE REIMB City 356.00 356.00 97992 12/31/2024 003142 WEST, HOWARD JAN2025 RETIREE HEALTH INSURANCE REIMB City 356.00 356.00 97993 12/31/2024 012652 WILHELM, DENNIS JAN2025 RETIREE HEALTH INSURANCE REIMB City 356.00 356.00 97994 12/31/2024 011316 WILLETTE, RICHARD JAN2025 RETIREE HEALTH INSURANCE REIMB City 356.00 356.00 97995 12/31/2024 001698 WILLETTS, CHARLES JAN2025 RETIREE HEALTH INSURANCE REIMB City 442.00 442.00 97996 12/31/2024 004001 YAZZIE, VERNA JAN2025 RETIREE HEALTH INSURANCE REIMB City 392.00 392.00 97997 12/31/2024 012156 ZAMORA SR, RONALD JAN2025 RETIREE HEALTH INSURANCE REIMB City 442.00 442.00 97998 12/31/2024 012352 MASSIMINI, MICHAEL S JAN2025 RETIREE HEALTH INSURANCE REIMB City 442.00 442.00 97999 12/31/2024 003332 MEGA TOMS BARSTOW INC 121824 REFUND UB A#4071142 OVERPAYMENT City 5,579.89 5,579.89 98000 12/20/2024 013546 ALL STATES CONSTRUCTION 120624 DUPLICATE FIRE PERMIT FEES City 108.41 108.41 98001 12/20/2024 003670 ASSOCIATION OF CA, PEACE OFFICERS RESEARCH 464610 RESERVE OFFICERS ASSOCIATION DUES City 36.00 36.00 98002 12/20/2024 011600 AUTOZONE 05606925270 MECHANICS SAFETY GLOVES City 140.87 242.58 056069222096 STOCK WD-40 City 62.57
05606921340 WASHER FLUID RESERVOIR City 39.14
98003 12/20/2024 003656 BABCOCK LABORATORIES INC CK40805-0032 OCT 2024 LAB SERVICES City 3,681.74 6,916.60 CK40804-0032 OCT 2024 MCLB DWTP INF City 2,480.86
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 20, 2024
CK40806-0032 PERMIT REQUIRED SAMPLING City 754.00
98004 12/20/2024 013548 BARC, C/O ARLENE MARTINEZ 120524 REFUND BUSINESS LICENSE FEE City 139.00 139.00 98005 12/20/2024 003124 BARELA, DONAVAN 121224 DEC 2024 INSTRUCTOR PAY City 210.00 210.00 98006 12/20/2024 000121 BARSTOW COMMUNITY HOSPITAL 121624 FACILITY REFUNDABLE DEPOSIT - CORA City 500.00 500.00 98007 12/20/2024 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
98008 12/20/2024 012608 BETTER EARTH ELECTRIC, INC. 120624 DUPLICATE SOLAR PERMIT FEES City 341.63 341.63 98009 12/20/2024 000186 BIO-TOX LABORATORIES 46654 LAB SCREENING SERVICES City 465.00 465.00 98010 12/20/2024 013537 BOVEE ENVIRONMENTAL MGMT INC 68841 ASBESTOS SAMPLING CORA HARPER GYM City 600.00 600.00 98011 12/20/2024 012085 BRAND JR, RODNEY 121624 09/23/24 PLANNING COMMISSION MEETING City 100.00 300.00 121624-1 09/09/24 PLANNING COMMISSION MEETING City 100.00 121624-2 12/09/24 PLANNING COMMISSION MEETING City 100.00 98012 12/20/2024 012929 BRIGHT PLANET SOLAR BSOL-24-0094 REFUND OF DUPLICATE SOLAR REVISION FEES City 48.41 48.41 98013 12/20/2024 004109 CALPERS LONG TERM CARE PROGRAM 15519744 JAN 2025 LT CARE PROGRAM - ROWE City 1,362.08 1,362.08 98014 12/20/2024 012871 CAL-STATE AUTO PARTS INC 262446 STOCK FRONT PADS AND AIR FILTERS City 218.74 796.39 262291 9128-PD PATROL CHARGER BATTERY City 139.12
261809 BATTERY PD-8454 FORD F250 City 122.98
262036 BATTERY - PARKS P/U 8453 City 122.98
262116 STOCK OIL FILTERS City 84.05
327344 STOCK DODGE OIL FILTERS City 49.13
261751 STOCK FL8205/14307 OIL FILTERS City 37.03
262163 8426 - CODE COMPLIANCE RANGER City 22.36
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 - DECEMBER 20, 2024
98015 12/20/2024 012757 CCI CHEMICAL, CHEROKEE CHEMICAL CO INC0473418-IN WATER TREATMENT City 250.00 500.00 0475072-IN DEC 2024 MONTHLY SERVICE HH City 250.00
98016 12/20/2024 012813 CHANWONG, TAUMAIA 120424 2024 BASKETBALL CANCELLED City 60.00 60.00 98017 12/20/2024 001785 CHICAGO TITLE COMPANY 120924 RFND 34262 PARIS ST 8589106 DEMAND City 246.38 246.38 98018 12/20/2024 011615 CINTAS CORPORATION #2 5243836104 SAFETY/FIRST AID KIT - WWTP City 247.18 247.18 98019 12/20/2024 003645 CITY OF SANTA ANA DTACT-12022024-009 DEFENSIVE TATICS COURSE FOR RESERVE City 1,250.00 1,250.00 98020 12/20/2024 013555 CLARK, CHARLES 121124 UMPIRE FEES FOR SLOW PITCH TOURNAMENT City 100.00 100.00 98021 12/20/2024 001942 CLEMMER SERVICES 38161653 REPLACE BLOWER MOTOR HP#1 City 893.00 969.00 44470639 REPLACED SWITCHING RELAY AT HARVEY City 76.00
98022 12/20/2024 013547 COLD WAR REFRIGERATION INC 120524 REFUND OF DUPLICATE BUSINEE LICENSE City 99.00 99.00 98023 12/20/2024 013556 CONTRERAS, ABEL 121224 REFUND OF BUISNESS LICENSE RENEWAL FEES City 118.75 118.75 98024 12/20/2024 003270 CORELOGIC INFORMATION SOL INC 30750835 NOV 2024 IT SERVICES City 2,256.16 2,256.16 98025 12/20/2024 012044 DXP ENTERPRISES INC 54823279 MACHO MONSTER REPLACEMENT City 2,892.75 2,892.75 98026 12/20/2024 000471 DEPT. OF GENERAL SERVICES 0000001610957 APPEAL HEARING City 1,275.00 1,375.00 0000001604854 APPEAL HEARING City 100.00
98027 12/20/2024 000500 DESERT VALLEY MEDICAL GROUP 14514 PRE-EMPLOYMENT PHYSICALS City 448.00 448.00 98028 12/20/2024 013552 DESPAIN, DERIK 121024 FINANCE TRAINING 12/10/24 - 12/13/24 City 794.74 962.27 FINANCE TRAINING 12/10/24 - 12/13/24 City 167.53
98029 12/20/2024 013557 DONNELLEY, SCOTT 121124 UMPIRE FEES FOR SLOW PITCH TOURNAMENT City 40.00 40.00 98030 12/20/2024 010809 EHS INTERNATIONAL INC. 3-20863 ANNUAL CONFINED SPACE TRAINING. City 2,103.28 2,103.28
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 20, 2024
98031 12/20/2024 010752 ENDURA STEEL 180272 MATERIAL FOR SECURITY DOORS @ AL VIGIL City 1,157.44 1,157.44 98032 12/20/2024 000591 FEDERAL EXPRESS CORPORATION 8-703-15706 CENTRAL SERVICES City 42.02 42.02 98033 12/20/2024 011764 FRONTIER COMMUNICATIONS OF CA 209-190-0052-041597 FIRE DIST- 861 BARSTOW RD Fire 3,017.64 7,254.14 256-3531 CENTRAL SERVICES - CITY MAIN LINE City 1,201.85 256-2211 POLICE DEPT City 713.48
256-7571 DISASTER PREP City 399.66
252-2538 WWTP- 2200 RIVERSIDE DR City 214.51
256-5621 COMMUNITY CENTER FAX LINE City 212.55
252-9273 SPORTSPARK - 12/07/24 - 01/06/25 City 190.28
256-1253 PERSONNEL FAX LINE City 186.54
256-6740 BARSTOW POLICE DEPT City 180.46
209-148-0720 INFORMATION TECHNOLOGY City 121.92
256-1750 COMPUTER ROOM FAX City 111.71
256-7340 HENDERSON POOL City 89.29
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 73.39
256-3213 PUBLIC WORKS FAX LINE City 64.42
256-0369 PARK MAINTENANCE FAX LINE City 62.82
256-8749 FLEET -11/25/24 - 12/24/24 City 62.82
256-1528 FINANCE FAX LINE City 58.77
256-8253 HAZARDOUS WASTE BIN City 58.77
98034 12/20/2024 011197 FUSION SIGN AND DESIGN INC 234008 VINYL SIGN REPLACEMENT LENWOOD RD City 1,249.90 1,249.90
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 - DECEMBER 20, 2024
98035 12/20/2024 013207 GANNETT CALIFORNIA LOCALIQ 0006751519 OCT 2024 PC MTG NOPH City 327.60 327.60 98036 12/20/2024 013540 GOMEZ, ALVIN 1039071.002 HARVEY HOUSE DEPOSIT REFUND City 1,500.00 1,500.00 98037 12/20/2024 011010 GONSALVES & SON, JOE A 162054 DEC 2024 STATE LOBBYIST City 4,000.00 4,000.00 98038 12/20/2024 010917 GUTIERREZ, PAULA 1000659.001 2024 KARATE CANC REFUND City 45.00 45.00 98039 12/20/2024 004228 H.S. BROWN CONSTRUCTION 24-521 CONCRETE REPAIR ON DRYING BED WALL City 950.00 950.00 98040 12/20/2024 013249 HARRIS, SYDNIE 121624 MUNICIPAL FINANCE TRAINING City 1,058.12 1,058.12 98041 12/20/2024 013554 HI DESERT PETROLEUM INC 121224 BELE 24-0048 REFUND OF PERMIT FEES City 46.64 46.64 98042 12/20/2024 011826 HI-GRADE MATERIALS CO 195483 REPLACEMENT SAND FOR DRYING BEDS City 1,357.63 1,357.63 98043 12/20/2024 013550 HOOKER, DAVID 120924 CORA HARPER RENTAL DEPOSIT REFUND City 500.00 500.00 98044 12/20/2024 012576 INFOSEND INC 275805 NOV 2024 UB PRINT/MAIL City 5,186.76 5,186.76 98045 12/20/2024 013553 JRE CONSTRUCTION INC 121224 REFUND OF DUPLICATE APPLICATION FEES City 159.00 159.00 98046 12/20/2024 013549 LA JOLLA GROUP INC 120524 REFUND BUSINESS LICENSE RENEWAL FEES City 227.55 227.55 98047 12/20/2024 012486 LANAIR GROUP LLC 76892 DEC 2024 CLOUD MANAGEMENT City 4,900.00 8,604.00 76891 NOV 2024 CLOUD STORAGE City 3,704.00
98048 12/20/2024 012988 LARAMAN BROCKHURST, JANE 121224 DEC 2024 ADULT STRETCH & TONE City 112.00 112.00 98049 12/20/2024 011060 LINT, BEATRICE G 121624 SEPT 9 2024 PLANNING COMMISSION MEETING City 100.00 200.00 121624-1 SEPT 9 2024 PLANNING COMMISSION MEETING City 100.00 98050 12/20/2024 011500 LSL CPA 66112 2024 STREET REPORT City 2,000.00 2,000.00 98051 12/20/2024 011994 MEHTA MD, CHIRAG P 101TT CARDIOVASCULAR STRESS TEST Fire 200.00 200.00
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 20, 2024
98052 12/20/2024 002949 MINERAL SOCIETY, MOJAVE DESERT GEM &120924 MOJAVE GYM AND MINERAL FACILITY RENTAL City 500.00 500.00 98053 12/20/2024 013482 MOBILE MODULAR, PORTABLE STORAGE 301581296 11/29/24 - 12/28/24 RENTAL STORAGE UNIT City 639.66 639.66 98054 12/20/2024 013541 MORALEZ, HECTOR 013541 REFUND - 2024 BASKETBALL SEASON CANC City 60.00 60.00 98055 12/20/2024 013355 NIEMEYER, PAUL 121624 SEPT 23, 2024 PLANNING COMMISSION MEETING City 100.00 300.00 120624-1 SEPT 9 2024 PLANNING COMMISSION MEETING City 100.00 121624-2 DEC 9 2024 PLANNING COMMISSION MEETING City 100.00 98056 12/20/2024 011032 PARS 56903 OCT 2024 ARS-PARS FEES City 487.59 487.59 98057 12/20/2024 013545 PHILLIPS, CHELSEA 112124 DECOR FOR EMPLOYEE LUNCHEON City 50.40 50.40 98058 12/20/2024 001234 PITNEY BOWES INC 120424 POSTAGE SERVICES City 32.98 32.98 98059 12/20/2024 002749 PORAC LEGAL DEFENSE FUND 803974 RESERVE OFFICERS LEGAL DEFENSE City 72.00 72.00 98060 12/20/2024 013454 PREFERRED AERIAL&CRANE TECH 26473 CRANE INSPECTIONS ANNEX T City 10,550.00 46,415.00 26467 CRANE ANNUAL INSPECTIONS City 8,850.00
26475 CRANE INSPECTIONS ANNEX T City 8,100.00
26466 FT IRWIN ANNEX T SERVICE City 7,800.00
26417 UNIT 879 N-4 City 6,565.00
26425 2024 ANNUAL OVERHEAD CRANE INSPECTIONS City 4,550.00 98061 12/20/2024 012950 RELIANCE STANDARD LIFE INS DEC24 DEC 2024 COVERAGE City 3,642.57 3,642.57 98062 12/20/2024 003709 ANDREW REYES 2024-001 INTERNAL AFFAIRS INVESTIGATIONS City 7,417.29 7,417.29 98063 12/20/2024 000522 RILEY, HEIDY 111224 CALPERAS CONFERENCE City 199.98 199.98 98064 12/20/2024 013310 RODRIGUEZ, STEVEN 120324 12/3/24 - 12/5/24 - ADV GANG AWARENESS City 300.00 300.00
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 20, 2024
98065 12/20/2024 013520 ROESCH, ANDREA INV0002 CHRISTMAS COPS & KIDS CAMPION HOODIES City 300.00 300.00 98066 12/20/2024 000814 SAN BERNARDINO COUNTY, INNOVATION AND TECHNOLOGY 30336 OCT 2024 4T & DISPATCH RADIOS PD City 7,943.45 7,943.45 98067 12/20/2024 001853 SAN BERNARDINO COUNTY 24-266294 NOV 2024 UB LIEN RELEASES City 116.00 116.00 98068 12/20/2024 000409 SAN BERNARDINO, COUNTY OF OCT 2024 OCT 2024 COUNTY COURT FEES City 1,465.50 1,465.50 98069 12/20/2024 013539 SANCHEZ, JENNIFFER 1039118.002 REFUND FOR CANCELLED EVENT City 25.00 25.00 98070 12/20/2024 004125 SBCERA 10051207 11/13/24 - 12/07/24 RETIREMENT FIRE Fire 63,592.94 66,020.08 24 GASB 68 RD FY 24 GASB 68 COMPLIANCE COST Fire 2,427.14 98071 12/20/2024 001447 SILVER VALLEY PROPANE INC 84007 MCLB PROPANE SERVICES City 903.07 8,839.42 84747 MCLB PROPANE SERVICES City 785.96
84225 MCLB PROPANE SERVICES City 625.24
84265 MCLB PROPANE SERVICES City 572.81
84040 MCLB PROPANE SERVICES City 541.21
84034 MCLB PROPANE SERVICES City 449.82
84235 MCLB PROPANE SERVICES City 439.04
84765 MCLB PROPANE SERVICES City 432.43
54753 MCLB PROPANE SERVICES City 415.03
84301 MCLB PROPANE SERVICES City 383.92
84019 MCLB PROPANE SERVICES City 305.76
84032 MCLB PROPANE SERVICES City 288.37
84009 MCLB PROPANE SERVICES City 272.44
84743 MCLB PROPANE SERVICES City 243.53
83996 MCLB PROPANE SERVICES City 225.65
84754 MCLB PROPANE SERVICES City 219.28
84749 MCLB PROPANE SERVICES City 210.46
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 20, 2024
84013 MCLB PROPANE SERVICES City 197.47
84037 MCLB PROPANE SERVICES City 156.80
84229 MCLB PROPANE SERVICES City 136.96
84028 MCLB PROPANE SERVICES City 134.02
84764 MCLB PROPANE SERVICES City 120.79
84228 MCLB PROPANE SERVICES City 111.72
84041 MCLB PROPANE SERVICES City 110.99
84745 MCLB PROPANE SERVICES City 107.31
84750 MCLB PROPANE SERVICES City 102.66
84298 MCLB PROPANE SERVICES City 89.18
84033 MCLB PROPANE SERVICES City 62.23
84005 MCLB PROPANE SERVICES City 54.88
84300 MCLB PROPANE SERVICES City 49.00
84295 MCLB PROPANE SERVICES City 47.53
84261 MCLB PROPANE SERVICES City 43.86
98072 12/20/2024 013351 SITEONE LANDSCAPE SUPPLY LLC 148148179-001 ALL PRO TEAM MATES SEED City 9,098.30 9,098.30 98073 12/20/2024 012894 SMARSH INC. INV-235119 NOV 2024 ARCHIVING SERVICE City 10.93 10.93 98074 12/20/2024 001476 SOUTHERN CALIFORNIA EDISON CO 700238662985 WWTP- 2200 RIVERSIDE DR City 20,181.93 59,253.08 700115828855 CONDOR/FALCOM STREET LIGHTS City 17,049.65 700148111364 8003544795 AVE H City 1,897.39
8003555384 -72 BARTOW & RIMROCK City 40.31
8000832361 -72 MAIN & ROBERTA City 86.82
8000832580 -72 CAL & MAIN SIGNALS City 91.85
8000832821 -W MAIN & I15 SIGNALS City 50.88
8004570139 -2802 LENWOOD RD SIGNAL City 99.39
8000293590 -750 E RIMROCK SIGNALS City 29.10
8000753289 -920 E RIMROCK SIGNALS City 29.10
8002032248 -1201 MURIEL, LS3 City 24.60
8003080592 -2800 MAYOR KATY PKWY City 3,277.04
8001123488 -2218 MURIEL AVE City 15.74
EE/OBF INSTALLMENT CHARGE City 449.30
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 20, 2024
700398983474 861 BARSTOW RD Fire 2,857.54
2600 W MAIN ST Fire 627.74
29780 US HIGHWAY -STORAGE UNIT Fire 25.73
333221 I ST -CELL TOWER Fire 1,438.62
LATE FEE Fire 45.65
EE/OBF INSTALLMENT 11/27/224 LOAN ID Fire 236.46
700135793576 8001598767 -DANA PARK BUILDING City 1,051.28 8001626902 -LILLIAN PARK BALLFIELD City 117.30
8001627091 -LILLIAN LANDSCAPE/IRRIGATION City 15.35
8001636309 -72 FLORA-G City 1,999.47
8001638603 -JASPER PARK BUILDING City 86.40
8001639065 -JASPER PARK City 65.90
8001639794 -500 H ST SOCCER FIELDS City 16.33
8001650319 -K STREET PARK City 24.47
8001651058 -H STREET PARK City 22.92
8002055287 -VETERANS PKWY SPKLR City 15.09
8017355220 -72 LILLIAN PARK City (48.25)
700496482521 COMMUNITY CENTER - 841 BARSTOW RD City 1,974.20 700890765592 2206 RIVERDSIDE DR -ELECTRIC POND 4 City 1,476.94 700629301587 STRINGHAM PARK City 1,455.73
700611940409 3603 W MAIN ST #B City 450.31
700465976122 POLICE DEPT- MELISSA ST ANNEX City 393.71
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
700158829056 24899 MAIN ST- SIGNAL City 78.73
2846 LENWOOD RD - LIGHT GS City 79.27
700030573030 ELECTRIC POND 3 2200 RIVERSIDE DR City 115.90 700612086111 3603 W MAIN ST - SIGNAL City 111.23
700497722202 FOGLESONG PARK City 107.81
700073416819 VARIOUS STREET LAMPS- LENWOOD RD City 89.57 700334574868 STREET LAMP- 1082 L STREET TC-1 City 78.15 700496467464 DANA PARK -UPPER LIGHTS City 64.05
700178236029 555 SOUTH 7TH STREET City 60.29
700496432001 DANA PARK - PARKING LOT LAMPS City 55.16
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 20, 2024
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
98075 12/20/2024 001486 SPARKLETTS 9218240 120124 NOV 2024 WATER City 1,083.62 1,083.62 98076 12/20/2024 013543 SPROWL, CHRISTOPHER 0362 CHRISTMAS TREE LIGHTING EVENT City 400.00 400.00 98077 12/20/2024 001362 SWRCB WD-0283404 PERMIT TO OPERATE COLLECTION SYSTEM City 3,945.00 4,503.20 SC-146782 7/1/24-9/30/24 NITRATE GROUNDWATER City 558.20 98078 12/20/2024 001862 TERMINIX PROCESSING CENTER 453650370 11/11/2024 PEST CTL - PD City 154.00 154.00 98079 12/20/2024 012946 TIRE & SVC CENTERS, GOODYEAR COMM 230-1048008 STOCK PD TIRES City 607.81 607.81 98080 12/20/2024 012876 TOTAL COMFORT SOLUTIONS LLC 7258 CONDENSER MOTOR HARVEY HOUSE City 760.00 1,361.00 7437 REPLACED SWITCHING RELAY AT HARVEY City 396.00
7099-3 I.T. TRAILER THERMOSTAT & FILTER City 205.00
98081 12/20/2024 003234 TREDENT DATA SYSTEMS 55978 1 YR HARDWARE & SOFTWARE LICENSE City 3,590.63 3,590.63 98082 12/20/2024 012175 UNIFIRST CORPORATION 220206651 ANNUAL UNIFORM SERVICE UNDER CONTRACT City 242.83 403.29 2200209630 ANNUAL UNIFORM SERVICE UNDER CONTRACT City 105.20 2200209623 UNIFORM SERVICES FLEET City 55.26
98083 12/20/2024 001967 UNITED RENTALS (NORTH AMERICA) 240841810-001 Mobile generator rental for backup City 7,443.89 7,443.89 98084 12/20/2024 012889 VERDANT COMMERCIAL CAPITAL LLC 905378860 DEC 2024 MONTHLY LEASE PMT City 745.24 745.24
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 20, 2024
98085 12/20/2024 000635 VERIZON 470603320-00001 FIRE DIST CELL PHONES 11/2/24 - 12/1/24 Fire 466.80 466.80 98086 12/20/2024 004137 WESTERN EXTERMINATOR CO 69969051 RODENT CONTROL City 72.00 72.00 98087 12/20/2024 000398 WILLBOND, MARY 121124 UNIT CAR WASH City 26.99 26.99 98088 12/20/2024 002363 ZIEMER, ANDREW 120624 SEPT 23, 2024 PLANNING COMMISSION MEETING City 100.00 200.00 121624-1 SEPT 9 2024 PLANNING COMMISSION MEETING City 100.00 AGENCY TOTAL 6,080,469.99 6,080,469.99
City 5,994,043.11
Fire 86,426.88
Successor Agency -
6,080,469.99