Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total 1086 02/14/2025 003229 AFLAC 366946 JANUARY 2025 COVERAGE City 575.40 575.40 1087 02/14/2025 001257 PUBLIC EMP RETIREMENT SYSTEM 100000017800379 FEBRUARY 2025 COVERAGE -CITY City 127,307.93 127,307.93 1088 02/14/2025 001257 PUBLIC EMP RETIREMENT SYSTEM 100000017800381 FEBRUARY 2025 COVERAGE -FIRE Fire 3,228.15 29,715.59 FEBRUARY 2025 COVERAGE -FIRE City 26,487.44
1089 02/14/2025 012948 SUN LIFE ASSURANCE COMPANY FEB2025 FEBRUARY 2025 COVERAGE City 7,114.20 7,114.20 1090 02/14/2025 012704 INSURANCE COMPANY, COLONIAL LIFE & ACCIDENT 57110640110590 JANUARY 2025 COVERAGE City 389.84 389.84 1091 02/14/2025 012704 INSURANCE COMPANY, COLONIAL LIFE & ACCIDENT 57110641213813 DECEMBER 2024 COVERAGE City 389.84 389.84 1092 02/14/2025 001478 GOLDEN STATE WATER COMPANY 14658448023 WWTP- 2200 RIVERSIDE DR, 2" METER City 285.77 1,817.92 73808907999 WWTP- 2200 RIVERSIDE DR, 2" METER City 275.59 54742552323 OPAL @ RIMROCK RD- 2" METER City 189.30
OPAL @ RIMROCK RD- 2" METER City 81.13
24374565778 LENWOOD RD & MAIN ST IRR - 2" METER City 263.13 39285400006 LNWD RD/HIGHPOINT LANDSC- 2" METER City 261.13 85149400005 LENWOOD RD X SERRANO DR - 2" METER City 261.13 39449422623 LENWOOD RD @ W MAIN - 1" METER City 82.60
LENWOOD RD @ W MAIN - 1" METER City 82.60
07939100009 FIRE DIST- 29780 HWY 58 Fire 35.54
1093 02/14/2025 011819 FIDELITY SECURITY LIFE 166669048 FEBRUARY 2025 COVERAGE City 1,378.45 1,378.45 1094 02/14/2025 001257 PUBLIC EMP RETIREMENT SYSTEM PR011025 01/10/25 PENSION City 107,091.56 107,091.56 1095 02/14/2025 012949 MUTUAL OF OMAHA FEB2025 FEBRUARY 2025 COVERAGE City 7,592.41 7,592.41 1096 02/14/2025 011819 FIDELITY SECURITY LIFE 166624456 JANUARY 2025 COVERAGE City 29.81 29.81 1097 02/14/2025 011819 FIDELITY SECURITY LIFE 166669093 FEBRUARY 2025 COBRA VISION City 22.17 22.17 98437 02/14/2025 004142 ALLSTAR FIRE EQUIPMENT 261790 FIRE HELMETS Fire 7,582.06 8,475.50
CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - FEBRUARY 14, 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 - FEBRUARY 14, 2025
261328 FIT TEST/HELMET -TOVAR Fire 773.44
261665 FIT TEST -SHERMAN/LESCH/CARTER Fire 120.00
98438 02/14/2025 003553 AMERICAN TOWING LLC 101475 TOWING -UNIT 309 City 70.00 70.00 98439 02/14/2025 000140 BARSTOW HUMANE SOCIETY 25-4 01/21/25 - 01/31/25 ANIMAL SERVICES City 3,745.50 3,745.50 98440 02/14/2025 000580 BLEDSOE, JEREMY 021125 02/02/25 - 02/15/25 ADPP City 2,786.63 2,786.63 98441 02/14/2025 000293 CA TOOL & WELDING SUPPLY DJ9898 WELDING GAS/HELIUM -PW City 29.08 29.08 98442 02/14/2025 003668 CRAFCO INC 9403378104 ASPHALT FOR RESTOCK City 799.69 1,383.67 9403378105 CRACK SEAL MACHINE DISK City 583.98
98443 02/14/2025 000248 CT SALES DISCOUNT AUTO PARTS 193086-1 BRAKE ROTORS City 776.56 1,460.24 192950-1 FUEL FILTERS/ROTORS Fire 178.59
FUEL FILTERS/ROTORS City 308.63
193510-1 FRONT BRAKE PADS -UNIT 8624 City 83.81
193516-1 AIR CABIN FILTERS City 69.75
193511-1 WINDSHIELD WIPERS -UNIT 9098 City 42.90
98444 02/14/2025 002044 DAPEER ROSENBLIT & LITVAK LLP 24029 JAN2025 LEGAL SERVICES -CODE City 7,812.95 12,986.50 23914 12/2/24-12/31/24 LEGAL SVCS -CODE City 5,173.55
98445 02/14/2025 012592 DELUCAS, JUANANTONIO T 021025 01/27/25 PLANNING COMMISSIONERS MEETING City 100.00 100.00 98446 02/14/2025 000865 DOS COSTAS COMMUNICATIONS CORP 24110009 NOV 2024 RADIO ADS City 1,000.00 1,000.00 98447 02/14/2025 004284 ENTERPRISE FLEET MANAGEMENT FEB225 FEBRUARY 2025 FLEET LEASE CITY City 10,531.73 41,569.62 FEBRUARY 2025 FLEET LEASE POLICE City 9,525.17
FEBRUARY 2025 FLEET LEASE WASTEWATER City 10,585.66
FEBRUARY 2025 FLEET LEASE POLICE City 10,723.42
FEBRUARY 2025 FLEET LEASE SOLID WASTE City 175.62
JAN 2025 TOLL -UNIT 8460 City 11.72
JAN 2025 TOLL -UNIT 9135 City 16.30
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 - FEBRUARY 14, 2025
98448 02/14/2025 000566 ESRI 94882581 03/16/25 - 03/15/26 YEARLY RENEWAL City 6,160.00 29,300.00 03/16/25 - 03/15/26 YEARLY RENEWAL City 6,160.00
03/16/25 - 03/15/26 YEARLY RENEWAL City 6,160.00
03/16/25 - 03/15/26 YEARLY RENEWAL Fire 6,160.00
03/16/25 - 03/15/26 YEARLY RENEWAL City 4,660.00
98449 02/14/2025 000590 FARMER BROTHERS CO 90307848 COFFEE -FIRE Fire 210.00 210.00 98450 02/14/2025 012428 FLOCK SAFETY INV-56674 2025-2026 FLOCK CAMERAS CONTRACT -PD City 85,000.00 85,000.00 98451 02/14/2025 011712 FLYERS ENERGY LLC CFS-4132582 JAN01-15 FUEL -PD MEASURE Q City 3,051.64 14,891.24 JAN01-15 FUEL -PD City 5,302.58
CFS-412580 JAN01-15 FUEL -FLEET MEASURE Q City 135.13
JAN01-15 FUEL -FLEET City 3,589.43
CFS-412581 JAN01-15 FUEL -FIRE MEASURE Q City 1,266.19
JAN01-15 FUEL -FIRE Fire 1,257.11
CFS-4127579 JAN01 - 15 FUEL -WWTP City 289.16
98452 02/14/2025 003474 GARDA CL WEST INC 10806546 FEB 2025 BANK TRANSPORT -CITY HALL City 865.49 865.49 98453 02/14/2025 010922 GRUBER POWER SERVICES 256975 12/04/24 - 12/03/25 RENEWAL City 6,170.36 6,170.36 98454 02/14/2025 013250 HAYHURST, JEANETTE 111 01/01/25 - 01/31/25 BIG PROJECT City 2,350.00 2,350.00 98455 02/14/2025 013532 HENDRICK FIRE PROTECTION 12502410 SPRINKLER REPAIR -HARVEY HOUSE City 1,065.00 1,065.00 98456 02/14/2025 000740 HI DESERT ALARM & FIRE INC P61676 KEYPAD REPAIR -SPORTSPARK City 150.00 150.00 98457 02/14/2025 000746 HIGH DESERT BACKFLOW 14810 BACKFLOW REPAIR -LILIAN City 255.00 255.00 98458 02/14/2025 012817 HIGH DESERT SUPPORT SERVICES 6078708-R8-00985 12/10/24-01/10/25 BASE OPS -ANNEX H -IGSA City 985,941.20 2,417,985.98 6078568-R8-00985 DEC 2024 BASE OPS -IGSA City 750,617.83 6078709-R8-00985 12/10/24-01/10/25 BASE OPS -ANNEX J -IGSA City 367,052.15 6078587-R8-00985 8/0/23 - 7/31/24 IG2023-CO20-POP ANNEX H -IGSA City 152,779.64 6078590-r8-00985 8/0/23 - 7/31/24 IG2023-CO20-POP ANNEX J -IGSA City 106,303.50
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 - FEBRUARY 14, 2025
6078712-R8-00985 12/10/24-01/10/25 BASE OPS -ANNEX P -IGSA City 30,100.10 6078710-R8-00985 12/10/24-01/10/25 BASE OPS -ANNEX Q -IGSA City 22,504.80 6078640-R8-00985 8/0/23 - 7/31/24 IG2023-CO20-POP ANNEX P -IGSA City 2,522.23 6078630-R8-00985 8/1/23 - 7/31/24 IG2023-CO20-POP ANNEX Q -IGSA City 164.53 98459 02/14/2025 002335 JACKSON LEWIS PC 8694999 LEGAL SERVICES City 4,791.50 4,791.50 98460 02/14/2025 000927 LAW ENFORCEMENT MED SVCS INC 18328 1/23/25 PHLEBOTOMY FEES City 3,027.00 3,027.00 98461 02/14/2025 012599 LOCAL EQUITY LLC 011922025 FEBRUARY 2025 CONSULTING SVCS City 6,000.00 6,000.00 98462 02/14/2025 012893 MCGREGOR SHOTT INC 2284 BUSINESS CARDS City 235.57 235.57 98463 02/14/2025 001040 MERRELL-JOHNSON ENGINEERING IN E202405581 DEC 2024 ENGINEERING CONSULTING City 6,527.63 26,048.63 E202505672 JAN 2025 ENGINEERING SERVICES City 5,463.25
E202505684 JAN2025 LAVERNE DRAINAGE City 3,836.50
E202505674 JAN2025 BIG PROJECT -REIMBURSABLE City 3,597.75 E202505673 JAN2025 1ST AVE/BNSF CONSULTING SVCS City 2,190.50 E202505680 COOLWATER PLAN REVIEW -BILLED City 1,215.50
E202405655 JAN2025 2824 LENWOOD PLAN REVIEW City 643.50 E202505685 JAN2025 MS4 PERMIT MANAGEMENT City 536.25
E202505678 2511 W MAIN ST PLAN REVIEW -BILLED City 500.50 E202505675 147 W MAIN PLAN REVIEW -BILLED City 464.75
E22505679 LENWOOD RD PLAN REVIEW -BILLED TO City 286.00 E202505683 1301 W MAIN PLAN REVIEW -BILLED City 214.50
E202505677 1628 W MAIN ST -BILLED City 143.00
E202505682 1540 E MAIN ST PLAN REVIEW -BILLED City 143.00 E20230025 AUG2024 CANDLEWOOD SUITES REVIEW City 143.00
E202505676 2134 SIERRA LINDA PLAN REVIEW -BILLED City 71.50 E202505681 100 MONTARA PLAN REVIEW -BILLED City 71.50
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 - FEBRUARY 14, 2025
98464 02/14/2025 000992 MOBILE OCCUPATION SERVICES INC 100399 PRE EMPLOYMENT TEST City 490.00 490.00 98465 02/14/2025 010880 NATIONAL LAW ENFORCEMENT SUPPL 01117535 SUPPLIES FOR EVIDENCE City 302.40 302.40 98466 02/14/2025 012836 NETSY TREATS INC BAR-14 COFFEE SUPPLIES -WWTP City 144.91 253.01 COFFEE SUPPLIES -WWTP City 108.10
98467 02/14/2025 003791 NICE 7854055 09/21/24-10/20/24 LONG DIST SVCS City 383.39 1,482.48 7871328 09/21/24-10/20/24 LONG DIST SVCS City 375.54
7840457 08/21/24-09/20/24 LONG DIST SVCS City 373.01
7885100 11/21/24-12/20/24 LONG DIST SVCS City 350.54
98468 02/14/2025 012262 PLACEWORKS INC BRS-03.0-3 DEC 2024 PLANNING CONSULTANT City 26,378.48 26,378.48 98469 02/14/2025 004206 ROSS, RICHARD JAN2025 JAN 2025 HEALTH INSURANCE REIMB Fire 600.00 1,200.00 FEB2025 FEB 2025 HEALTH INSURANCE REIMB Fire 600.00
98470 02/14/2025 001455 SMITH, ERNEST 021025 JANUARY 2025 JUDO City 122.50 122.50 98471 02/14/2025 013160 TITAN JANITORIAL 000297 02/01/25 - 02/15/25 JANITORIAL SERVICES City 3,125.00 3,125.00 98472 02/14/2025 001621 UNDERGROUND SERVICE ALERT 120250059 FEB 2025 UTILITY MARKINGS City 172.80 239.52 24-252321 FEB 2025 REGULATORY FEES City 66.72
98473 02/14/2025 001683 WAXIE SANITARY SUPPLY 82968625 CLEANING SUPPLIES -FIRE Fire 605.97 605.97 98474 02/14/2025 002205 WHATLEY PC, COLANTUONO HIGHSMITH & DEC2024 DEC 2024 -GENERAL SERVICES City 10,935.00 139,471.28 DEC 2024 -LABOR AND EMPLOYMENT City 1,168.00
DEC 2024 -GENERAL SERVICES City 41,791.50
DEC 2024 -FINANCIAL ADVICE City 3,317.00
DEC 2024 -SUBPOENA MATTERS City 9,868.05
DEC 2024 -LITIGATION City 2,758.00
NOV2024 NOV 2024 -GENERAL SERVICES City 10,935.00
NOV 2024 -LABOR AND EMPLOYMENT City 4,385.00
NOV 2024 -GENERAL SERVICES City 45,138.91
NOV 2024 -FINANCIAL ADVICE City 713.00
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 - FEBRUARY 14, 2025
NOV 2024 -SUBPOENA MATTERS City 1,796.89
NOV 2024 -LITIGATION City 6,391.93
NOV 2024 -PITCHES MOTION City 273.00
98475 02/14/2025 012587 YUNEX LLC 900003607 LED PARKING LIGHTS -VARIOUS PARKS City 11,835.92 11,835.92 98476 02/14/2025 001714 ZIEMER PLUMBING INC 24301 WOMEN RESTROOM REPAIR -PD ANNEX City 978.22 1,752.50 24274 MEN RESTROOM REPAIR -FIRE 361 Fire 422.20
24245 LEAK REPAIR -FIRE 366 Fire 352.08
98477 02/14/2025 011210 2 HOT ACTIVEWEAR 9217 NEW HIRE UNIFORMS -C CARTER City 830.53 1,322.06 9216 NEW HIRE UNIFORMS -C CARTER Fire 491.53
98478 02/14/2025 013171 ACC CONSTRUCTORS INC 2511 341 S MURIEL ABATEMENT CLEAN UP City 21,480.00 21,480.00 98479 02/14/2025 013588 AECOM TECHNICAL SERVICES BL004622 BL004622 OVERPAYMENT City 143.00 143.00 98480 02/14/2025 013592 AMERIGAS LP BL007220 DUPLICATE PAYMENT REFUND City 103.00 103.00 98481 02/14/2025 003709 ANDREW REYES 2025-002 01/20/25 - 02/14/25 IA SERVICES City 8,500.00 8,500.00 98482 02/14/2025 002659 ASSOCIATION OF THE UNITED 021125 2024 MARDI GRASS EVENT City 1,500.00 1,500.00 98483 02/14/2025 012937 AUTOMATED GATE SERVICE INC 0055941 GATE REPAIR -FIRE 361 Fire 264.00 264.00 98484 02/14/2025 012234 AVCOM SERVICES INC 38695 FIRE ALARM -SPORTSPARK City 180.00 180.00 98485 02/14/2025 003656 BABCOCK LABORATORIES INC CA51511-002 PERMIT REQUIRED SAMPLING -WWTP City 4,819.83 6,943.78 CA51509-0032 DEC 2024 MCLB SERVICES City 1,675.30
CA51510-0032 DEC 2024 MCLB SERVICES City 448.65
98486 02/14/2025 003124 BARELA, DONAVAN 021025 JANUARY 2025 WRESTLING SESSION 1 City 140.00 192.50 JAN2025 JANUARY 2025 WRESTLING SESSION 2 City 52.50
98487 02/14/2025 000186 BIO-TOX LABORATORIES 46900 DEC 2024 LAB SCREENING City 1,048.00 1,048.00
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 - FEBRUARY 14, 2025
98488 02/14/2025 010975 BOOT BARN INV00424841 FY2025 SAFETY BOOTS -T NELSON City 146.80 146.80 98489 02/14/2025 013582 BROWNING, DAVID 013582 FY2025 SAFETY BOOTS -D BROWNING City 199.34 199.34 98490 02/14/2025 013591 BROWNS MINI STORAGE 021025 OVER PAYMENT FIRE OPERATION PERMIT City 140.00 140.00 98491 02/14/2025 013594 CALIFORNIA CURB&LANDSCAPING CO BADD240067 DUPLICATE PAYMENT 900 CONDOR City 140.10 140.10 98492 02/14/2025 013585 CALIFORNIA FOOD MANAGEMENT LLC 105898 OVERPAYMENT FOG PROGRAM City 250.00 250.00 98493 02/14/2025 004109 CALPERS LONG TERM CARE PROGRAM 15580480 MAR 2025 LT CARE PROGRAM -ROWE City 1,362.08 1,362.08 98494 02/14/2025 012757 CCI CHEMICAL, CHEROKEE CHEMICAL CO INC0478252-IN JAN 2025 COOLING TOWER -HH City 250.00 250.00 98495 02/14/2025 012615 CENTRALSQUARE TECHNOLOGIES 430719 INTERFACE YEARLY MAINTENANCE City 2,340.00 2,340.00 98496 02/14/2025 001942 CLEMMER SERVICES 44846788 HEATER FALL SERVICE -FIRE366 Fire 158.00 158.00 98497 02/14/2025 000377 CONSOLIDATED ELECTRICAL DIST 0409-1010772 LIGHT UPGRADE -DANA City 43.37 43.37 98498 02/14/2025 003270 CORELOGIC INFORMATION SOL INC 30757980 JAN 2025 SERVICES City 2,300.85 2,300.85 98499 02/14/2025 013391 CURRIER, JULIE LYNN 001051 SALES TAX AND REGISTRATION -UNIT 9139 City 1,675.00 1,675.00 98500 02/14/2025 000476 DEPARTMENT OF JUSTICE 787031 DEC 2024 FINGERPRINTS City 96.00 815.00 DEC 2024 FINGERPRINTS City 320.00
DEC 2024 FINGERPRINTS City 64.00
780715 NOV 2024 FINGERPRINTS City 270.00
NOV 2024 FINGERPRINTS City 65.00
98501 02/14/2025 000476 DEPARTMENT OF JUSTICE 021025 FY25 BARSTOW COMMUNITY FOUNDATION City 25.00 25.00 98502 02/14/2025 000476 DEPARTMENT OF JUSTICE 02102025 FY25 HARVEY HOUSE REGISTRY City 25.00 25.00 98503 02/14/2025 000476 DEPARTMENT OF JUSTICE 2102025 FY25 BARSTOW PUBLIC FACILITIES City 25.00 25.00
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 - FEBRUARY 14, 2025
98504 02/14/2025 013581 DESPAIN - CUSTODIAN, DERIK 021025 COMM DEVELOPMENT CASH DRAWER City 150.00 150.00 98505 02/14/2025 013587 DICHOSO, JALYSSA 1039341.002 12/2/24 HH DEPOSIT City 750.00 750.00 98506 02/14/2025 004021 DMV 8DGC098 DMV RENEWAL VIN#1395 City 279.00 279.00 98507 02/14/2025 004021 DMV EDGC100 DMV RENEWAL VIN#1394 City 279.00 279.00 98508 02/14/2025 013429 DTA 2410054 OCT 2024 FINANCING CONSULTANT City 11,078.94 12,121.82 2409241 SEPT 2024 FINANCING CONSULTANT City 1,042.88
98509 02/14/2025 012552 ELOGGER INC 4695 03/30/25 - 03/30/26 MAINTENANCE RENEWAL City 5,966.29 5,966.29 98510 02/14/2025 013595 FRANEY, SARAH 1032133.002 2024 BASKETBALL REFUND City 60.00 60.00 98511 02/14/2025 011764 FRONTIER COMMUNICATIONS OF CA 209-190-0052-041597 FIRE DIST- 861 BARSTOW RD Fire 2,976.08 6,718.84 256-3531 CENTRAL SERVICES - CITY MAIN LINE City 1,212.03 256-2211 POLICE DEPT City 713.93
256-7571 DISASTER PREP City 400.08
256-5621 COMMUNITY CENTER FAX LINE City 218.60
252-2538 WWTP- 2200 RIVERSIDE DR City 197.22
256-6740 BARSTOW POLICE DEPT City 180.80
256-4472 CITY MANAGER'S FAX City 130.62
256-1750 COMPUTER ROOM FAX City 111.96
256-7340 HENDERSON POOL City 89.43
256-2069 HARVEY HOUSE - DEDICATED LINE City 79.07
209-148-0922-061587 CORPORATION YARD City 78.68
252-8789 SPORTSPARK - SNACK BAR City 75.71
256-1528 FINANCE FAX LINE City 65.39
256-3213 PUBLIC WORKS FAX LINE City 63.48
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 - FEBRUARY 14, 2025
256-8749 FLEET City 62.88
256-0369 PARK MAINTENANCE FAX LINE City 62.88
98512 02/14/2025 011010 GONSALVES & SON, JOE A 162200 FEB2025 LOBBYIST SERVICES City 4,000.00 4,000.00 98513 02/14/2025 003817 GREATER HOPE FOUNDATION AGH-ACLS-COB02 LIVESCANS -BASKETBALL COACHES City 75.00 75.00 98514 02/14/2025 001805 HDL COREN & CONE SIN046822 JAN-MAR 2025 PROPERTY TAXES -CITY City 3,915.61 7,315.46 SIN046823 JAN-MAR 2025 PROPERTY TAXES -FIRE Fire 3,399.85 98515 02/14/2025 011421 HERITAGE VICTOR VALLEY MED GR 3746 12/2/24-12/31/24 LEGAL SVCS -CODE Fire 2,920.00 2,920.00 98516 02/14/2025 012884 HOLLISTER, ANDREW 021125 01/27/25-01/31/25 CVSA COURSE -AUBURN CA City 500.00 500.00 98517 02/14/2025 011741 INDUCTIVE AUTOMATION LLC 1357236 04/03/25 - 04/03/26 PLAN RENEWAL City 5,038.80 5,038.80 98518 02/14/2025 012576 INFOSEND INC 279997 JANUARY 2025 UB PRINT City 4,882.28 4,882.28 98519 02/14/2025 011738 KOA CORPORATION 000022887-1 12/18/24-12/27/24 LOCAL RD SAFETY PLAN City 7,159.57 7,159.57 98520 02/14/2025 012712 KONICA MINOLTA 46371993 CITY WIDE PRINTER LEASE City 7,683.28 7,683.28 98521 02/14/2025 012486 LANAIR GROUP LLC 77489 FEB 2025 I.T SERVICES City 4,900.00 8,604.00 77488 FEB 2025 CLOUD RETENTION City 3,704.00
98522 02/14/2025 012988 LARAMAN BROCKHURST, JANE JANUARY25 JANUARY 2025 ADULT STRETCH/TONE City 28.00 644.00 JANUARY 2025 ADULT STRETCH/TONE City 308.00
JAN25 JAN 2025 ADULT TAP DANCE City 28.00
JAN 2025 ADULT TAP DANCE City 280.00
98523 02/14/2025 000937 LEAGUE OF CALIFORNIA CITIES INV-26604-B8N2W0 2025 LEAGUE OF CA CITIES DUES City 10,012.00 10,012.00 98524 02/14/2025 004141 LIFE ASSIST INC 1543592 MEDICAL SUPPLIES Fire 2,985.20 2,985.20 98525 02/14/2025 011060 LINT, BEATRICE G 021025 01/27/25 PLANNING COMMISSIONER MEETING City 100.00 100.00
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 - FEBRUARY 14, 2025
98526 02/14/2025 012890 MASCO & SONS HEATING AND AIR 02 HVAC EAST BALLROOM -HH City 43,310.00 43,310.00 98527 02/14/2025 013586 MILLER, BROOKE 1033833.002 2024 BASKETBALL REFUND City 45.00 45.00 98528 02/14/2025 013482 MOBILE MODULAR, PORTABLE STORAGE 301630435 01/28/25 - 02/26/25 ANIMAL CTL STORAGE City 639.66 639.66 98529 02/14/2025 013590 MYUNG SHIK SHIN 003451-0078 BUSINESS LIC APP OVERCHARGE City 60.00 60.00 98530 02/14/2025 001815 NEW HOPE VILLAGE 021025 FY24-25 CDBG FUNDING JULY-OCT24 City 8,025.00 8,025.00 98531 02/14/2025 013355 NIEMEYER, PAUL 021025 01/27/25 PLANNING COMMISSIONER MEETING City 100.00 100.00 98532 02/14/2025 012919 NIZA WINDOW TINT 1365 WINDOW TINT -UNIT 8463 City 130.00 130.00 98533 02/14/2025 001161 ORANGE COAST TITLE CO OF SO CA 6092346 CARCAMO / 211 W BUENA VISTA / 6092346 City 2,060.70 2,060.70 98534 02/14/2025 013584 PERALTA, PHILLIP 1039604.002 BASKETBALL 2025 REFUND 2 PARTICIPANTS City 100.00 100.00 98535 02/14/2025 001234 PITNEY BOWES INC 021025 POSTAGE METER REFILL City 111.12 111.12 98536 02/14/2025 010801 POLYDYNE INC 1897068 POLYMER FOR DEWATERING City 4,918.71 9,837.42 1892018 POLYMER FOR DEWATERING -WWTP City 4,918.71
98537 02/14/2025 013454 PREFERRED AERIAL&CRANE TECH 26668 UNIT 817 REPAIRS City 3,192.17 3,192.17 98538 02/14/2025 013561 PRES-TECH INV-001200 HEATED PRESSURE WASHER -WWTP City 7,791.17 7,791.17 98539 02/14/2025 013575 PRINT AND PLAY PLUS 021125 YOUTH BASKETBALL COACH SHIRTS City 228.92 228.92 98540 02/14/2025 010887 PUGLIESE, LINDA 021025 JANUARY 2025 KARATE City 189.00 252.00 JANUARY 2025 KARATE City 63.00
98541 02/14/2025 011983 QUINN COMPANY 287211 GENERATOR -4TH OF JULY 2024 City 569.03 889.32 287218 GENERATOR -4TH OF JULY 2024 City 320.29
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 - FEBRUARY 14, 2025
98542 02/14/2025 012950 RELIANCE STANDARD LIFE INS FEB2025 FEBRUARY 2025 COVERAGE City 4,053.55 4,053.55 98543 02/14/2025 010926 RICOH USA INC 108863424 01/22/25 - 02/21/25 PRINTER LEASE -FIRE Fire 178.17 178.17 98544 02/14/2025 010926 RICOH USA INC 1102481418 LATE FEES Fire 18.23 18.23 98545 02/14/2025 001853 SAN BERNARDINO COUNTY 25-21867 JAN 2025 UB LIEN RELEASES City 82.00 164.00 JAN 2025 UB LIEN RELEASES City 82.00
98546 02/14/2025 000814 SAN BERNARDINO COUNTY, INNOVATION AND TECHNOLOGY 30559 DEC 2024 RADIO ACCESS MAINT -FIRE Fire 3,457.12 3,457.12 98547 02/14/2025 004125 SBCERA 10051211 01/19/25 - 02/01/25 RETIREMENT -FIRE Fire 64,798.16 126,903.32 10051210 01/05/25 - 01/18/25 RETIREMENT -FIRE Fire 62,105.16 98548 02/14/2025 013589 SECC CORPORATION BL018993 BL018993 OVERPAYMENT City 106.12 106.12 98549 02/14/2025 001447 SILVER VALLEY PROPANE INC 87621 MCLB PROPANE SERVICES City 1,225.74 4,120.19 87651 MCLB PROPANE SERVICES City 586.04
87612 MCLB PROPANE SERVICES City 490.00
87629 MCLB PROPANE SERVICES City 490.00
87659 MCLB PROPANE SERVICES City 392.98
87666 MCLB PROPANE SERVICES City 317.28
87615 MCLB PROPANE SERVICES City 270.24
87617 MCLB PROPANE SERVICES City 112.46
87665 MCLB PROPANE SERVICES City 96.78
87658 MCLB PROPANE SERVICES City 69.58
87646 MCLB PROPANE SERVICES City 69.09
98550 02/14/2025 012894 SMARSH INC. INV-248356 JAN 2025 EMAIL ARCHIVE City 21.87 21.87 98551 02/14/2025 001476 SOUTHERN CALIFORNIA EDISON CO 700238662985 WWTP- 2200 RIVERSIDE DR City 21,714.03 63,081.97 700115828855 CONDOR/FALCOM STREET LIGHTS City 17,488.99
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 - FEBRUARY 14, 2025
700148111364 LOAN ID 8326 City 449.30
8003543569 -CITY HALL City 5,057.09
8003544795 -900 S AVE H / CORP YARD City 1,176.50
8003555384 -72 BARTOW & RIMROCK City 47.79
8000832361 -72 MAIN & ROBERTA City 100.54
8000832580 -72 CAL & MAIN SIGNALS City 101.65
8000832821 -W MAIN & I15 SIGNALS City 57.56
8004570139 -2802 LENWOOD RD SIGNAL City 106.13
8000293590 -750 E RIMROCK SIGNALS City 31.06
8000753289 -920 E RIMROCK SIGNALS City 31.06
8002032248 -1201 MURIEL, LS3 City 26.43
8003080592 -2800 MAYOR KATY PKWY City 1,772.72
8001123488 -2218 MURIEL AVE City 16.23
700398983474 861 BARSTOW RD Fire 3,514.66
2600 W MAIN ST Fire 704.57
29780 US HIGHWAY -STORAGE UNIT Fire 27.25
333221 I ST -CELL TOWER Fire 1,490.14
LOAN ID 8322 Fire 236.46
700135793576 8001598767 -DANA PARK BUILDING City 1,299.22 8001626902 -LILLIAN PARK BALLFIELD City 29.80
8001627091 -LILLIAN LANDSCAPE/IRRIGATION City 15.76
8001636309 -72 FLORA-G City 1,942.69
8001638603 -JASPER PARK BUILDING City 197.34
8001639065 -JASPER PARK City 47.19
8001639794 -500 H ST SOCCER FIELDS City 16.81
8001650319 -K STREET PARK City 25.66
8001651058 -H STREET PARK City 24.26
8002055287 -VETERANS PKWY SPKLR City 15.57
8017355220 -72 LILLIAN PARK City 23.72
700496482521 COMMUNITY CENTER - 841 BARSTOW RD City 2,269.91 700465976122 POLICE DEPT- MELISSA ST ANNEX City 520.34
700629301587 STRINGHAM PARK City 404.24
700611940409 3603 W MAIN ST #B City 394.69
700238839811 RIVERSIDE @ YUCCA LIGHTS City 214.68
700497948736 K STREET PARK City 185.26
700158829056 24899 MAIN ST- SIGNAL City 79.06
2846 LENWOOD RD - LIGHT GS-1 City 87.45
700010111484 1002 E ARMORY RD City 89.43
1082 L STREET City 71.02
700030573030 ELECTRIC POND 3 2200 RIVERSIDE DR City 114.03 700497722202 FOGLESONG PARK City 110.82
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 - FEBRUARY 14, 2025
700890765592 2206 RIVERDSIDE DR -ELECTRIC POND 4 City 100.31 700612086111 3603 W MAIN ST - SIGNAL City 96.70
700073416819 VARIOUS STREET LAMPS- LENWOOD RD City 89.43 700334574868 STREET LAMP- 1082 L STREET TC-1 City 67.08 700496467464 DANA PARK -UPPER LIGHTS City 66.38
700178236029 555 SOUTH 7TH STREET City 57.17
700496432001 DANA PARK - PARKING LOT LAMPS City 56.64
700497829003 STURNACLE PARK City 51.45
700310255049 553 W. MAIN ST/B HILL LIGHTS City 39.56
700497876792 JASPER PARK City 32.05
700496300039 DANA PARK - STREET LAMPS City 27.21
700497624592 LILLIAN PARK City 26.97
700497772419 STURNACLE PARK City 25.28
700497920343 SOCCER FIELDS -500 H ST City 16.63
98552 02/14/2025 001482 SOUTHWEST GAS CORP 910000625197 SPORTSPARK City 11.00 11.00 98553 02/14/2025 010914 STATE FIRE TRAINING 021125 FIREFIGHTER I & II APPLICATION Fire 225.00 225.00 98554 02/14/2025 011416 SYTECH SOLUTIONS 14088 JAN - DEC 2025 DOCUMENTS MGT SYSTEM City 540.00 540.00 98555 02/14/2025 011488 THOMSON REUTERS - WEST 851201591 CA BUILDING CODE UPDATES SUBSCRIPTION City 251.54 251.54 98556 02/14/2025 012946 TIRE & SVC CENTERS, GOODYEAR COMM 230-1048294 TIRES FOR STOCK City 494.12 983.31 230-1048293 TIRES -UNIT 9087 City 489.19
98557 02/14/2025 000542 TYLER TECHNOLOGIES INC 045-502919 01/23/25 & 01/21/24 ERP IMPLEMENTATION City 3,200.00 6,400.00 045-501029 01/06/25 ERP IMPLEMENTATION City 3,200.00
98558 02/14/2025 012175 UNIFIRST CORPORATION 2200228567 UNIFORM SERVICES -WWTP City 248.51 525.93 2200223898 UNIFORM SERVICES -WWTP City 108.33
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 - FEBRUARY 14, 2025
2200226028 UNIFORM SERVICES -WWTP City 108.33
2200226023 UNIFORM SERVICES -FLEET City 60.76
98559 02/14/2025 013544 VENTRY GROUP CONSULTING 80128REISSUE NOV 2024 ECRG COMM ENGAGEMENT SVCS City 10,355.44 20,710.88 80129REISSUE NOV 2024 ECRG COMM ENGAGEMENT SVCS City 10,355.44 98560 02/14/2025 013593 VENTURA, HECTOR FHDD24-0003 OVERPAYMENT 1523 E MAIN ST City 83.00 83.00 98561 02/14/2025 012889 VERDANT COMMERCIAL CAPITAL LLC 905452276 FEB 2025 SOPHOS LEASE City 745.24 745.24 98562 02/14/2025 003231 VESTIS SERVICES, LLC 5880810857 MAT AND MOP SERVICES -PARK AND REC City 120.63 3,527.98 COMMUNITY CENTER FEES City 42.42
5880744746 MAT AND MOP SERVICES -PARK AND REC City 120.63 5880750748 MAT AND MOP SERVICES -PARK AND REC City 120.63 5880762832 MAT AND MOP SERVICES -PARK AND REC City 120.63 5880768838 MAT AND MOP SERVICES -PARK AND REC City 120.63 5880780776 MAT AND MOP SERVICES -PARK AND REC City 120.63 5880786755 MAT AND MOP SERVICES -PARK AND REC City 120.63 5880792682 MAT AND MOP SERVICES -PARK AND REC City 120.63 5880798668 MAT AND MOP SERVICES -PARK AND REC City 120.63 5880805363 MAT AND MOP SERVICES -PARK AND REC City 120.63 5880774790 MAT AND MOP SERVICES -PARK AND REC City 120.63 5880756859 MAT AND MOP SERVICES -PARK AND REC City 101.49 5880531013 MAT AND MOP SERVICES -PARK AND REC City 82.36 5880536877 MAT AND MOP SERVICES -PARK AND REC City 82.36 5880572613 MAT AND MOP SERVICES -PARK AND REC City 82.36 5880602635 MAT AND MOP SERVICES -PARK AND REC City 82.36 5880620685 MAT AND MOP SERVICES -PARK AND REC City 82.36 5880626674 MAT AND MOP SERVICES -PARK AND REC City 82.36
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 - FEBRUARY 14, 2025
5880632638 MAT AND MOP SERVICES -PARK AND REC City 82.36 5880638645 MAT AND MOP SERVICES -PARK AND REC City 82.36 5880644623 MAT AND MOP SERVICES -PARK AND REC City 82.36 5880650670 MAT AND MOP SERVICES -PARK AND REC City 82.36 5880656650 MAT AND MOP SERVICES -PARK AND REC City 82.36 5880662668 MAT AND MOP SERVICES -PARK AND REC City 82.36 5880668720 MAT AND MOP SERVICES -PARK AND REC City 82.36 5880674656 MAT AND MOP SERVICES -PARK AND REC City 82.36 5880680661 MAT AND MOP SERVICES -PARK AND REC City 82.36 5880686624 MAT AND MOP SERVICES -PARK AND REC City 82.36 5880692577 MAT AND MOP SERVICES -PARK AND REC City 82.36 5880698624 MAT AND MOP SERVICES -PARK AND REC City 82.36 5880704539 MAT AND MOP SERVICES -PARK AND REC City 82.36 5880714649 MAT AND MOP SERVICES -PARK AND REC City 82.36 5880720670 MAT AND MOP SERVICES -PARK AND REC City 82.36 5880726645 MAT AND MOP SERVICES -PARK AND REC City 82.36 5880733516 MAT AND MOP SERVICES -PARK AND REC City 82.36 5880738740 MAT AND MOP SERVICES -PARK AND REC City 82.36 5880507270 MAT AND MOP SERVICES -PARK AND REC City 80.50 98563 02/14/2025 001655 VICTOR VALLEY TRANSIT AUTH JAN2025 JAN 2025 MEGA BUS PASSES City 1,800.00 1,800.00 98564 02/14/2025 013426 VORTEX INDUSTRIES, LLC 05-1762400 HANGAR 1 AND 6 REPAIRS -IGSA City 92,196.75 92,196.75 98565 02/14/2025 001909 WEASMA, TED 021025 01/27/25 PLANNING COMMISSIONER MEETING City 100.00 100.00 98566 02/14/2025 004137 WESTERN EXTERMINATOR CO 72351604 JAN 2025 PEST CTL -FIRE 361 Fire 115.65 259.65 69969053 NOV2024 RODENT MAINTENANCE -HH City 48.00
71168573 DEC2024 RODENT MAINTENANCE -HH City 48.00
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 - FEBRUARY 14, 2025
72354777 JAN2025 RODENT MAINTENANCE -HH City 48.00
98567 02/14/2025 012947 WRM FREIGHT 0028 CDL TRAINING -D BROWNING City 1,989.00 1,989.00 98568 02/14/2025 002363 ZIEMER, ANDREW 021025 01/27/25 PLANNING COMMISSIONER MEETING City 100.00 100.00 98569 02/14/2025 004158 ZOLL INV00189949 01/01/25-12/31/25 RMS MAINTENANCE -FIRE Fire 749.55 749.55 98570 02/14/2025 004130 ZOLL MEDICAL CORP 4115341 AUTOPULSE AND ACCESSORIES Fire 2,402.20 4,924.96 4115545 AUTOPULSE AND ACCESSORIES Fire 1,514.19
4114902 AUTOPULSE AND ACCESSORIES Fire 1,008.57
AGENCY TOTAL 3,697,453.92 3,697,453.92
City 3,519,589.04
Fire 177,864.88
Successor Agency -
3,697,453.92