Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total 1098 02/28/2025 000554 EMPLOYMENT DEVELOPMENT DEPT L1849333456 OCT24 - DEC24 UNEMPLOYMENT CLAIMS City 8,038.00 8,038.00 1099 02/28/2025 001478 GOLDEN STATE WATER COMPANY 36241300007 FOGLESONG PARK - 300 G ST, 4" METER City 5,524.83 34,915.53 47241300004 800 S H ST- SOCCER FIELDS, 2" METER City 2,712.04 26792200003 2800 GUADALUPE DR,#B - 2" METER City 2,300.26 86241300002 LILLIAN PARK- 901 BIGGER ST, 2" METER City 2,038.30 77241300001 STURNACLE PARK - 2" METER City 2,020.62
23400400000 2800 GUADALUPE DR,#D- 2" METER City 1,955.68 37241300005 800 S H ST- SOCCER FLD LOT, 2" METER City 1,875.40 16792200004 2800 GUADALUPE DR,#A - 2" METER City 1,772.70 79114100005 CORP YARD - 900 S H ST - 3" METER City 1,637.84 14719300007 1601 RIMROCK RD- 4" METER City 1,318.62
19513100008 500 MELISSA AVE- 2" METER City 1,110.25
06241300000 DANA PARK BLDG - 4" METER City 1,002.71
71922200002 FIRE DIST - 2600 W MAIN ST, 2" METER Fire 913.47 88114100006 CITY HALL - 220 MT VIEW, 3" METER City 818.88 68114100008 FIRE DIST - 861 BARSTOW RD - 2" METER Fire 757.44 18241300005 H ST PARK - RIMROCK@H ST, 2" METER City 716.61 84114100005 LANDSCP PROJ - E MAIN ST, 2" METER City 668.92 08241300006 K ST PARK - 34074 K ST, 2" METER City 583.19 05114100000 681 N 1ST AVE - 2" METER City 567.63
73115873769 900 AVENUE H - 2" METER City 498.07
54378739822 2340 W MAIN ST City 398.62
83651831634 TRUCK FILL - 2200 W MAIN ST, 2" METER City 274.93 TRUCK FILL - 2200 W MAIN ST, 2" METER City 117.83
06232234572 453 AVENUE A - 2" METER City 242.18
453 AVENUE A - 2" METER City 103.79
87241300000 DANA PARK EAST- 2" METER City 344.28
46792200001 2800 GUADALUPE DR,#C - 2" METER City 338.36 24728586686 DIAMOND AVE X VETERANS IRRIGATION City 336.98 85260253449 MONTERREY @ STARLIGHT, 2" METER City 330.26 38114100001 2001 1/2 TRINITY AVE - 2" METER City 325.80
CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - FEBRUARY 28, 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 28, 2025
33365634030 MURIEL DR @ BROADWAY AVE IRR City 322.86
20538369305 MELISSA @ E WMS - 2" METER City 194.92
MELISSA @ E WMS - 2" METER City 83.54
95034300004 1320 BARSTOW- MEDIAN 75 N, 1" METER City 109.82 07049000008 1320 BARSTOW MEDIAN 300 N, 1" METER City 105.07 17893306674 100' W OF BROADWAY - 1" METER City 105.07
45462902029 75' WEST OF HARVARD- 1" METER City 104.82
70323100001 LOVATO AVE X NELSON LANDSCAPE City 102.97
48770971645 200' W OF MONTEREY- 1" METER City 102.06
42590400000 2750 GUADALUPE DR - 5/8" METER City 40.85
07606215163 2800 FP GUADALUPE DR (B) METER Fire 18.53
29091421114 2800 FP GUADALUPE DR (A) METER Fire 18.53
1100 02/28/2025 003194 US BANK CORPORATE 6214 H & H AUTO PARTS WHOLESALE City 1,093.02 37,132.51 PB LOADER CORPORATION City 1,866.73
WILCOX SUPPLY City 1,029.92
TOYOTA MOJAVE TOYOTA City 413.86
TOYOTA MOJAVE TOYOTA City 1,311.31
TARCO INDUSTRIES, INC City 288.04
PB LOADER CORPORATION City 999.27
TOYOTA MOJAVE TOYOTA City 21.25
H & H AUTO PARTS WHOLESALE City (130.50)
TOYOTA MOJAVE TOYOTA City 1,379.02
H & H AUTO PARTS WHOLESALE City 226.86
MIDAS AUTO SERVICE EXPERT City 113.29
PST*ASBURY ENVIRONMENTAL City 141.80
H & H AUTO PARTS WHOLESALE City 458.66
TOYOTA MOJAVE TOYOTA City 698.61
AMERICAN TOWING & RECOVER Fire 70.31
2509 FULL CIRCLE TRAINING City 499.00
AMZN MKTP US City 558.11
THE HOME DEPOT #6972 City 1,899.70
NATIONAL ACADEMIES OF EMERGENCY City 55.00
2631 AMAZON RETA City 41.95
ADOBE City 19.99
UCD EXT MOTOR City 480.00
CACEO City 500.00
CACEO City 500.00
AMZN MKTP US City 43.17
AMZN MKTP US City 55.09
THE HOME DEPOT #6972 City 10.85
INT'L CODE COUNCIL City 500.00
AMZN MKTP US City (50.92)
AMAZON RETA City 42.69
AMZN MKTP US City 95.68
ORLEANS HOTEL & CASINO City 73.45
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 28, 2025
AMZN MKTP US City 32.61
AMAZON MKTPL City 42.09
ORLEANS HOTEL & CASINO City 161.57
AMAZON MKTPL City 114.72
6581 MCMASTER-CARR City 135.58
BARSTOW INDUSTRIAL SUPPLY City 12.56
MCMASTER-CARR City 102.98
COLLICUTT ENERGY SERVICES City 475.25
MCMASTER-CARR City 18.54
SHERWIN-WILLIAMS701614 City 690.74
BARSTOW INDUSTRIAL SUPPLY City 37.16
VELODYNE City 495.67
FASTENAL COMPANY City 476.75
3123 THE HOME DEPOT #6972 City 174.57
THE HOME DEPOT #6972 City 529.16
SP COURTCLEAN City 1,491.42
THE HOME DEPOT #6972 City 103.33
1118 CAL CHAMBER OF COMMERCE City 615.81
CORRA City 953.17
NEOGOV City 199.00
5192 AMAZON City 83.18
CTWS LLC Fire 390.50
QUILL CORPORATION City 19.96
BRIDGETOWN LEATHER Fire 783.00
QUILL CORPORATION City 37.18
BW PRINTWORKS City 370.64
2799 AMAZON MKTPL City 153.64
AMAZON.COM City 22.90
HAAKER EQUIPMENT COMPANY City 607.50
HAAKER EQUIPMENT COMPANY City 101.43
O'REILLY 2794 City 73.94
THE HOME DEPOT #6972 City 162.04
EVERIFILE City 70.00
THE HOME DEPOT #6972 City 183.84
CLICKSAFETY City 199.86
AMAZON.COM City 76.11
6832 THE HOME DEPOT #6972 City 54.35
THE HOME DEPOT #6972 City 86.83
THE HOME DEPOT #6972 City 125.29
THE HOME DEPOT #6972 City 162.93
THE HOME DEPOT #6972 City 43.48
THE HOME DEPOT #6972 City 72.56
THE HOME DEPOT #6972 City 219.50
THE HOME DEPOT #6972 City 80.50
THE HOME DEPOT #6972 City 325.13
THE HOME DEPOT #6972 City 127.85
COMPLIANCESIGNS.COM City 299.10
1787 BARSTOW INDUSTRIAL SUPPLY City 142.20
THE HOME DEPOT #6972 City 551.27
BARSTOW INDUSTRIAL SUPPLY City 174.52
THE HOME DEPOT #6972 City 24.71
BEST MATERIAL City 136.91
CVENT MSA INLAND EMPIRE City 208.00
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 28, 2025
A2Z LOCK & SECURITY City 252.90
5157 AMZN MKTP US City 141.36
AMZN MKTP US City 141.36
AMZN MKTP US City 81.55
AMAZON.COM City 24.68
HYATT PLACE SAN JOSE City 341.44
AMAZON MKTPL City 108.71
AMAZON MKTPL City 35.78
AMZN MKTP US City 33.66
AMAZON.COM City 39.63
AMAZON.COM City 25.01
2244 CITY CLERKS ASSOCIATION City 595.00
SIGNIA SAN JOSE FD City 355.59
2280 AMAZON MARK City 120.14
AMAZON MARK Fire 135.36
PRECISION TRAINING City 676.00
8282 APPLE.COM/BILL City 2.99
AMAZON MKTPL City 52.18
AMAZON City 29.54
AMZN MKTP US City 16.14
AMZN MKTP US City 13.03
SCHNEIDER ELECTRIC City 25.00
SCHNEIDER ELECTRIC City 25.00
AMZN MKTP US City 434.96
SOLARWINDS City 330.00
5252 MCMASTER-CARR City 793.45
6244 THE HOME DEPOT #6972 City 54.64
THE HOME DEPOT #6972 City 317.46
THE HOME DEPOT #6972 City 246.56
0904 LOLA'S KITCHEN City 195.12
JERSEY MIKES ONLINE UC City 190.00
STATERBROS101 City 26.87
PANERA BREAD #601785 City 132.98
9701 THE HOME DEPOT #6972 City 30.38
BARSTOW INDUSTRIAL SUPPLY City 387.71
7003 AMAZON MKTPL City 6.51
THE HOME DEPOT #6972 City 160.10
SMART AND FINAL 354 City 242.74
9500 THE HOME DEPOT #6972 City 45.34
THE HOME DEPOT #6972 City 14.58
THE HOME DEPOT #6972 City 44.57
THE HOME DEPOT #6972 City 23.28
LOWES #01001 City 28.23
THE HOME DEPOT #6972 City 251.93
7040 THE HOME DEPOT #6972 City 125.38
THE HOME DEPOT #6972 City 274.71
9897 BARSTOW INDUSTRIAL SUPPLY City 149.73
BARSTOW INDUSTRIAL SUPPLY City 63.55
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 28, 2025
BARSTOW INDUSTRIAL SUPPLY City 107.74
BARSTOW INDUSTRIAL SUPPLY City 76.47
9476 THE HOME DEPOT #6972 City 65.12
BARSTOW INDUSTRIAL SUPPLY City 322.15
8659 MAIL MAX POSTAL CENTER-76 City 242.89
8445 IIMC City 235.00
4916 THE HOME DEPOT #6972 City 79.78
THE HOME DEPOT #6972 City 39.74
THE HOME DEPOT #6972 City 71.85
2256 WAL-MART #1879 Fire 24.95
HARBOR FREIGHT TOOLS 602 Fire 16.30
THE HOME DEPOT #6972 Fire 128.33
7257 AMAZON MKTPL City 32.34
AMAZON MKTPL City 123.90
2707 A2Z LOCK & SECURITY City 135.00
4882 THE HOME DEPOT #6972 City 43.46
1667 THE HOME DEPOT #6972 City 27.02
3742 THE HOME DEPOT #6972 City 8.97
8237 THE HOME DEPOT #6972 Fire (19.83)
0275 AMAZON MKTPL City (33.91)
1790 LEAGUE OF CALIFORNIA CITIES City (600.00)
LEAGUE OF CALIFORNIA CITIES City (600.00)
LEAGUE OF CALIFORNIA CITIES City (600.00)
CALIFORNIA POLICE CHIEFS ASSOCIATION City 875.00
MCCOY COUNTRY FEED & FARM City 148.67
98571 02/28/2025 002092 ALCANTARA, RUDOLPH MAR2025 RETIREE HEALTH INSURANCE REIMB City 271.27 271.27 98572 02/28/2025 002165 ARGUETA, LINDA MAR2025 RETIREE HEALTH INSURANCE REIMB City 442.00 442.00 98573 02/28/2025 011257 AVILES, ANGEL MAR2025 RETIREE HEALTH INSURANCE REIMB City 251.00 251.00 98574 02/28/2025 012442 BARBOUR, BELINDA MAR2025 RETIREE HEALTH INSURANCE REIMB City 284.25 284.25 98575 02/28/2025 010910 BARNES, LORRAINE MAR2025 RETIREE HEALTH INSURANCE REIMB City 442.00 442.00 98576 02/28/2025 011258 BAUTISTA, PATRICIA MAR2025 RETIREE HEALTH INSURANCE REIMB City 356.00 356.00 98577 02/28/2025 000789 BECKNELL, KENNETH MAR2025 RETIREE HEALTH INSURANCE REIMB City 271.27 271.27
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 - FEBRUARY 28, 2025
98578 02/28/2025 011260 BELLOMY, MICHAEL MAR2025 RETIREE HEALTH INSURANCE REIMB City 246.84 246.84 98579 02/28/2025 011261 BERRY, JOANN MAR2025 RETIREE HEALTH INSURANCE REIMB City 356.00 356.00 98580 02/28/2025 011262 BIZZLE, RALPH MAR2025 RETIREE HEALTH INSURANCE REIMB City 356.00 356.00 98581 02/28/2025 011263 BLACKWELL, JEAN K MAR2025 RETIREE HEALTH INSURANCE REIMB City 356.00 356.00 98582 02/28/2025 011264 BOYD, JOYCE MAR2025 RETIREE HEALTH INSURANCE REIMB City 356.00 356.00 98583 02/28/2025 011265 BROWN, BARBARA L MAR2025 RETIREE HEALTH INSURANCE REIMB City 185.08 185.08 98584 02/28/2025 000203 BROWN, MICHAEL MAR2025 RETIREE HEALTH INSURANCE REIMB City 442.00 442.00 98585 02/28/2025 011266 BUBIER, JEFFREY MAR2025 RETIREE HEALTH INSURANCE REIMB City 356.00 356.00 98586 02/28/2025 013165 BUESA, ANDREW MAR2025 RETIREE HEALTH INSURANCE REIMB City 442.00 442.00 98587 02/28/2025 011267 BURCHETT, MARJORIE M MAR2025 RETIREE HEALTH INSURANCE REIMB City 356.00 356.00 98588 02/28/2025 003513 CARDENAS, MICHAEL MAR2025 RETIREE HEALTH INSURANCE REIMB City 442.00 442.00 98589 02/28/2025 012351 CARTER, MARGARET MAR2025 RETIREE HEALTH INSURANCE REIMB City 185.08 185.08 98590 02/28/2025 011269 CEDILLO, ROBERT L MAR2025 RETIREE HEALTH INSURANCE REIMB City 271.27 271.27 98591 02/28/2025 011270 CHAVIRA, RUTH DIANE MAR2025 RETIREE HEALTH INSURANCE REIMB City 356.00 356.00 98592 02/28/2025 011513 COLE, STEPHEN MAR2025 RETIREE HEALTH INSURANCE REIMB City 442.00 442.00 98593 02/28/2025 011271 CONDER, LYNDA MAR2025 RETIREE HEALTH INSURANCE REIMB City 356.00 356.00 98594 02/28/2025 011272 COOPER, JAMES R MAR2025 RETIREE HEALTH INSURANCE REIMB City 356.00 356.00 98595 02/28/2025 011891 CORDOVA, LAURIE MAR2025 RETIREE HEALTH INSURANCE REIMB City 442.00 442.00 98596 02/28/2025 000401 COUSINO, JOANNE MAR2025 RETIREE HEALTH INSURANCE REIMB City 392.00 392.00 98597 02/28/2025 011320 CURNUTTE, VELMA MAR2025 RETIREE HEALTH INSURANCE REIMB City 271.27 271.27
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 - FEBRUARY 28, 2025
98598 02/28/2025 012180 DAHLEM, NANCY MAR2025 RETIREE HEALTH INSURANCE REIMB City 356.00 356.00 98599 02/28/2025 000443 DALE, LAWRENCE MAR2025 RETIREE HEALTH INSURANCE REIMB City 356.00 356.00 98600 02/28/2025 011892 DEWYER, ROBERTA MAR2025 RETIREE HEALTH INSURANCE REIMB City 442.00 442.00 98601 02/28/2025 011274 DICKERSON, MARIAN MAR2025 RETIREE HEALTH INSURANCE REIMB City 356.00 356.00 98602 02/28/2025 013166 ESPINOZA, JOLYNN MAR2025 RETIREE HEALTH INSURANCE REIMB City 392.00 392.00 98603 02/28/2025 002304 FLORES, DOROTHEA MAR2025 RETIREE HEALTH INSURANCE REIMB City 442.00 442.00 98604 02/28/2025 001451 FRANCIS, DIANA MAR2025 RETIREE HEALTH INSURANCE REIMB City 290.28 290.28 98605 02/28/2025 000619 FRANEY, MARK K MAR2025 RETIREE HEALTH INSURANCE REIMB City 271.27 271.27 98606 02/28/2025 011275 GAZZAR, ALBERT MAR2025 RETIREE HEALTH INSURANCE REIMB City 356.00 356.00 98607 02/28/2025 000308 GENTRY, ANITA MAR2025 RETIREE HEALTH INSURANCE REIMB City 178.72 178.72 98608 02/28/2025 000649 GERARDI, MARK MAR2025 RETIREE HEALTH INSURANCE REIMB City 442.00 442.00 98609 02/28/2025 011535 GONZALES, DOMINGO MAR2025 RETIREE HEALTH INSURANCE REIMB City 442.00 442.00 98610 02/28/2025 012443 GORDON, TANYA MAR2025 RETIREE HEALTH INSURANCE REIMB City 392.00 392.00 98611 02/28/2025 012874 GRIEGO, IRMA MAR2025 RETIREE HEALTH INSURANCE REIMB City 349.00 349.00 98612 02/28/2025 000861 HACKBARTH-MCINTYRE, JULIE MAR2025 RETIREE HEALTH INSURANCE REIMB City 442.00 442.00 98613 02/28/2025 000707 HARPOLE, RICHARD MAR2025 RETIREE HEALTH INSURANCE REIMB City 356.00 356.00 98614 02/28/2025 011512 HARRIS, MELVIN MAR2025 RETIREE HEALTH INSURANCE REIMB City 388.13 388.13 98615 02/28/2025 000718 HAYHURST, JEANETTE MAR2025 RETIREE HEALTH INSURANCE REIMB City 356.00 356.00 98616 02/28/2025 011279 HIBBETTS, ARTHUR MAR2025 RETIREE HEALTH INSURANCE REIMB City 356.00 356.00 98617 02/28/2025 011280 HIBBETTS, SHIRLEY MAR2025 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 - FEBRUARY 28, 2025
98618 02/28/2025 000752 HIGGERSON, KIRTLEY I MAR2025 RETIREE HEALTH INSURANCE REIMB City 251.00 251.00 98619 02/28/2025 000944 HILL, LESLIE MAR2025 RETIREE HEALTH INSURANCE REIMB City 442.00 442.00 98620 02/28/2025 002137 HOWARD, LEE MAR2025 RETIREE HEALTH INSURANCE REIMB City 356.00 356.00 98621 02/28/2025 011596 HUNTER, MICHAEL P MAR2025 RETIREE HEALTH INSURANCE REIMB City 442.00 442.00 98622 02/28/2025 000844 JAMES, HERMINIA MAR2025 RETIREE HEALTH INSURANCE REIMB City 356.00 356.00 98623 02/28/2025 011282 JARMAN, JIMMIE MAR2025 RETIREE HEALTH INSURANCE REIMB City 356.00 356.00 98624 02/28/2025 011286 KENNEDY, SANDRA MAR2025 RETIREE HEALTH INSURANCE REIMB City 296.10 296.10 98625 02/28/2025 011287 KERSTEN, PETER MAR2025 RETIREE HEALTH INSURANCE REIMB City 356.00 356.00 98626 02/28/2025 013305 KIRBY, CHRISTOPHER MAR2025 RETIREE HEALTH INSURANCE REIMB City 442.00 442.00 98627 02/28/2025 011288 KIRBY, STEPHEN C MAR2025 RETIREE HEALTH INSURANCE REIMB City 271.27 271.27 98628 02/28/2025 002077 KLINGENBERG, BERNARD MAR2025 RETIREE HEALTH INSURANCE REIMB City 442.00 442.00 98629 02/28/2025 000898 KULSETH, MARLOWE K MAR2025 RETIREE HEALTH INSURANCE REIMB City 356.00 356.00 98630 02/28/2025 011289 KURTH, ALVIN MAR2025 RETIREE HEALTH INSURANCE REIMB City 356.00 356.00 98631 02/28/2025 000872 LEON-GUERRERO, KATHRYN MAR2025 RETIREE HEALTH INSURANCE REIMB City 442.00 442.00 98632 02/28/2025 000968 LINDLEY, JAMES N MAR2025 RETIREE HEALTH INSURANCE REIMB City 356.00 356.00 98633 02/28/2025 011291 LOPEZ, BONI MAR2025 RETIREE HEALTH INSURANCE REIMB City 246.84 246.84 98634 02/28/2025 011292 LOPEZ, DOROTHY A MAR2025 RETIREE HEALTH INSURANCE REIMB City 356.00 356.00 98635 02/28/2025 000998 MAESTAS, MARILYN MAR2025 RETIREE HEALTH INSURANCE REIMB City 442.00 442.00 98636 02/28/2025 001022 MAULDIN, MARK A MAR2025 RETIREE HEALTH INSURANCE REIMB City 271.27 271.27 98637 02/28/2025 013533 MCDOWELL, JOHNATHON MAR2025 HEALTH INSURANCE REIMBURSEMENT 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 - FEBRUARY 28, 2025
98638 02/28/2025 001037 MCMICHAEL, CAROLE MAR2025 RETIREE HEALTH INSURANCE REIMB City 185.08 185.08 98639 02/28/2025 012547 MISCHEL, DONALD MAR2025 RETIREE HEALTH INSURANCE REIMB City 356.00 356.00 98640 02/28/2025 002439 MORRIS, VERNON MAR2025 RETIREE HEALTH INSURANCE REIMB City 356.00 356.00 98641 02/28/2025 011295 MOSER-MORRIS, PATRICIA J MAR2025 RETIREE HEALTH INSURANCE REIMB City 356.00 356.00 98642 02/28/2025 002116 MURPHY, MARK MAR2025 RETIREE HEALTH INSURANCE REIMB City 329.56 329.56 98643 02/28/2025 011236 NOTTINGHAM, HARLEY MAR2025 RETIREE HEALTH INSURANCE REIMB City 356.00 356.00 98644 02/28/2025 011299 PADDACK, RONALD MAR2025 RETIREE HEALTH INSURANCE REIMB City 356.00 356.00 98645 02/28/2025 011029 PELLMAN, CARROLL MAR2025 RETIREE HEALTH INSURANCE REIMB City 392.00 392.00 98646 02/28/2025 012331 PERALTA, TERRI MAR2025 RETIREE HEALTH INSURANCE REIMB City 442.00 442.00 98647 02/28/2025 003249 PERCY, CHIKYRA MAR2025 RETIREE HEALTH INSURANCE REIMB City 442.00 442.00 98648 02/28/2025 012372 PINKUS, MARY MAR2025 RETIREE HEALTH INSURANCE REIMB City 388.13 388.13 98649 02/28/2025 001254 PTAK, RICHARD A MAR2025 RETIREE HEALTH INSURANCE REIMB City 356.00 356.00 98650 02/28/2025 001293 RAMIREZ JR, ALBERT MAR2025 RETIREE HEALTH INSURANCE REIMB City 442.00 442.00 98651 02/28/2025 011303 REED, SHIRLEY A MAR2025 RETIREE HEALTH INSURANCE REIMB City 356.00 356.00 98652 02/28/2025 011304 REKWARD, RUSSELL MAR2025 RETIREE HEALTH INSURANCE REIMB City 356.00 356.00 98653 02/28/2025 001317 RILEY, JENNIFER MAR2025 RETIREE HEALTH INSURANCE REIMB City 442.00 442.00 98654 02/28/2025 011305 ROBERTSON, ROSE DALLEEN MAR2025 RETIREE HEALTH INSURANCE REIMB City 356.00 356.00 98655 02/28/2025 012573 RODRIGUEZ, CECILIA MAR2025 RETIREE HEALTH INSURANCE REIMB City 356.00 356.00 98656 02/28/2025 003628 ROWE, RICHARD MAR2025 RETIREE HEALTH INSURANCE REIMB City 1,011.40 1,011.40 98657 02/28/2025 011308 SESSIONS, CAROL MAR2025 RETIREE HEALTH INSURANCE REIMB City 271.27 271.27
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 - FEBRUARY 28, 2025
98658 02/28/2025 002409 SHIPLEY, ERNEST MAR2025 RETIREE HEALTH INSURANCE REIMB City 392.00 392.00 98659 02/28/2025 001439 SHIPLEY, LYNN MAR2025 RETIREE HEALTH INSURANCE REIMB City 442.00 442.00 98660 02/28/2025 001919 SHIPLEY, MIKE MAR2025 RETIREE HEALTH INSURANCE REIMB City 392.00 392.00 98661 02/28/2025 003113 SILVA, TIMOTHY MAR2025 RETIREE HEALTH INSURANCE REIMB City 442.00 442.00 98662 02/28/2025 001455 SMITH, ERNEST MAR2025 RETIREE HEALTH INSURANCE REIMB City 271.27 271.27 98663 02/28/2025 004235 SPILLER, WILLIAM MAR2025 RETIREE HEALTH INSURANCE REIMB City 442.00 442.00 98664 02/28/2025 000399 STAPP, MARY MAR2025 RETIREE HEALTH INSURANCE REIMB City 442.00 442.00 98665 02/28/2025 002094 STEWART, MICHAEL MAR2025 RETIREE HEALTH INSURANCE REIMB City 270.57 270.57 98666 02/28/2025 011763 TAN, LANNIO MAR2025 RETIREE HEALTH INSURANCE REIMB City 356.00 356.00 98667 02/28/2025 001578 THOMAS, JEFFERY MAR2025 RETIREE HEALTH INSURANCE REIMB City 392.00 392.00 98668 02/28/2025 001594 TORO, ALBERT MAR2025 RETIREE HEALTH INSURANCE REIMB City 442.00 442.00 98669 02/28/2025 011205 URTIAGA, EUGENE MAR2025 RETIREE HEALTH INSURANCE REIMB City 392.00 392.00 98670 02/28/2025 011893 VASQUEZ, MARK MAR2025 RETIREE HEALTH INSURANCE REIMB City 442.00 442.00 98671 02/28/2025 011049 VOEGELI, BRIAN MAR2025 RETIREE HEALTH INSURANCE REIMB City 442.00 442.00 98672 02/28/2025 000754 VOEGELI, CARMEN MAR2025 RETIREE HEALTH INSURANCE REIMB City 442.00 442.00 98673 02/28/2025 011313 WARREN, JIMMIE MAR2025 RETIREE HEALTH INSURANCE REIMB City 356.00 356.00 98674 02/28/2025 003142 WEST, HOWARD MAR2025 RETIREE HEALTH INSURANCE REIMB City 356.00 356.00 98675 02/28/2025 012652 WILHELM, DENNIS MAR2025 RETIREE HEALTH INSURANCE REIMB City 356.00 356.00 98676 02/28/2025 011316 WILLETTE, RICHARD MAR2025 RETIREE HEALTH INSURANCE REIMB City 356.00 356.00 98677 02/28/2025 001698 WILLETTS, CHARLES MAR2025 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 - FEBRUARY 28, 2025
98678 02/28/2025 004001 YAZZIE, VERNA MAR2025 RETIREE HEALTH INSURANCE REIMB City 392.00 392.00 98679 02/28/2025 012156 ZAMORA SR, RONALD MAR2025 RETIREE HEALTH INSURANCE REIMB City 442.00 442.00 98680 02/28/2025 012352 MASSIMINI, MICHAEL S MAR2025 RETIREE HEALTH INSURANCE REIMB City 442.00 442.00 98681 02/28/2025 002064 A2Z LOCK & SECURITY GROUP INC 22907 LOCK CODES UPDATE -PARK AND REC City 530.00 650.00 23406 RE-KEYED 2340 W MAIN City 120.00
98682 02/28/2025 013034 ACCURATE LIVESCAN 139 YOUTH BASKET BALL LIVESCANS -MITCHELL City 25.00 25.00 98683 02/28/2025 000594 ADLERHORST INTERNATIONAL LLC 122684 K9 EQUIPMENT -TOBI City 21.55 21.55 98684 02/28/2025 012773 ALLIED UNIVERSAL SECURITY SRVC 16702305 JANUARY 2025 TRANSPORT OFFICERS City 14,985.86 14,985.86 98685 02/28/2025 003553 AMERICAN TOWING LLC 101773 UNIT 309 TOW City 294.00 672.00 101740 FLAT TIRE -UNIT 9117 City 238.00
101616 TOW FROM FIRE STATION TO FLEET-UNIT 309 City 70.00 101613 FLAT TIRE -UNIT 9128 City 70.00
98686 02/28/2025 013352 ATHLETIC FIELD SPECIALISTS INC 8034 UPPER WHITE FIELD RENOVATION -SPORTPARK City 57,750.00 57,750.00 98687 02/28/2025 011960 AXON ENTERPRISE INC INUS288954 FY24/25 BODY WORN CAMERAS CONTRACT City 64,098.81 64,098.81 98688 02/28/2025 011490 BARNES, MARK JAN2025 JAN 2025 HEALTH INSURANCE REMB Fire 195.00 195.00 98689 02/28/2025 013307 BARSTOW HOSPITALITY LLC FY25 Q2 FY25/Q2 TOT SUBSIDY City 120,000.00 120,000.00 98690 02/28/2025 013340 BARSTOW POOL SUPPLIES I250204146 OFF SEASON POOL CLEANING City 1,500.00 1,500.00 98691 02/28/2025 000580 BLEDSOE, JEREMY 022425 03/02/25 - 03/15/25 ADPP City 2,786.63 5,573.26 022525 02/16/25 - 03/01/25 ADPP City 2,786.63
98692 02/28/2025 002177 BURRTEC WASTE INDUSTRIES INC JAN2025 JAN 2025 COMMERCIAL HAULER FEES City 212,214.65 212,214.65 98693 02/28/2025 012615 CENTRALSQUARE TECHNOLOGIES 431339 E911 STATION PROJ MANAGEMENT City 2,145.00 2,145.00 98694 02/28/2025 003668 CRAFCO INC 9403383183 CRACK SEAL MATERIAL RESTOCK City 19,098.38 19,098.38
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 28, 2025
98695 02/28/2025 002044 DAPEER ROSENBLIT & LITVAK LLP 24118 01/03/25-01/31/25 SERVICES -PD City 6,565.94 6,565.94 98696 02/28/2025 000516 DOOLEY ENTERPRISES 69480 AMMUNITION -PD City 2,052.64 2,052.64 98697 02/28/2025 010834 FASTENAL CAVIC94959 SHOP SUPPLIES -WWTP City 735.60 752.28 CAVIC95218 SHOP SUPPLIES -WWTP City 16.68
98698 02/28/2025 013306 FINQUERY LLC INV13985 FY25 GASB87/96 SUBSCRIPTION City 8,294.16 8,294.16 98699 02/28/2025 011712 FLYERS ENERGY LLC CFS-4145632 01/16/25 - 01/31/25 FUEL -PD MEASURE Q City 3,296.32 18,307.25 01/16/25 - 01/31/25 FUEL -PD City 6,975.26
CFS-4139732 01/16/25 - 01/31/25 FUEL -FLEET MEASURE City 139.43 01/16/25 - 01/31/25 FUEL -FLEET City 4,603.15
CFS-4139733 01/16/25 - 01/31/25 FUEL -FIRE MEASURE City 1,125.62 01/16/25 - 01/31/25 FUEL -FIRE Fire 1,855.51
CFS-4139725 01/16/25 - 01/31/25 FUEL -WWTP City 311.96
98700 02/28/2025 013048 H B HEATING AND COOLING 3313 HVAC BELT REPAIR -RAILROAD MUSEUM City 300.00 550.00 3312 HVAC FLUSH -RAILROAD MUSEUM City 250.00
98701 02/28/2025 012817 HIGH DESERT SUPPORT SERVICES 6078947-R8-00985 JANUARY 2025 BASE OPS -IGSA City 750,617.84 786,475.20 6078951-R8-00985 JANUARY 2025 MAILROOM -IGSA City 23,923.92 6078781-R8-00985 8/1/24-11/31/24 OY2 ANNEX D COST PLUS City 11,933.44 98702 02/28/2025 011545 KLEINFELDER INC 1520653 JAN 2025 1ST AVE BRIDGE PS&E City 1,478.39 1,669.93 JAN 2025 1ST AVE BRIDGE PS&E City 191.54
98703 02/28/2025 013329 MASTER WASH EXPERTS 70533 BPD CARWASH -NOV 2024 City 1,136.00 8,744.00 70288 BPD CARWASH -AUG 2024 City 1,088.00
70488 BPD CARWASH -OCT 2024 City 976.00
70077 BPD CARWASH -JUL 2024 City 944.00
70444 BPD CARWASH -SEPT 2024 City 870.00
70611 BPD CARWASH -JAN 2025 City 784.00
70577 BPD CARWASH -DEC 2024 City 720.00
69088 BPD ANNEX CARWASH -OCT 2024 City 460.00
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 28, 2025
69122 BPD ANNEX CARWASH -NOV 2024 City 416.00
69155 BPD ANNEX CARWASH -DEC 2024 City 390.00
69211 BPD ANNEX CARWASH -JAN 2025 City 384.00
69033 BPD ANNEX CARWASH -SEPT 2024 City 336.00
68999 BPD ANNEX CARWASH -AUG 2024 City 128.00
70088 BPD ANNEX CARWASH -JUL 2024 City 112.00
98704 02/28/2025 012893 MCGREGOR SHOTT INC 2291 BUSINESS CARDS -HR City 36.44 36.44 98705 02/28/2025 001040 MERRELL-JOHNSON ENGINEERING IN E202405552 HVAC PM/DESIGN -CORA City 53,703.60 59,823.35 E202405509 HVAC PM/DESIGN -CORA City 2,762.50
E202405593 HVAC PM/DESIGN -CORA City 2,190.50
E202505687 HVAC PM/DESIGN -CORA City 737.75
E202505734 2930 LENWOOD RD PLAN REVIEW City 357.50
E202505735 2134 SIERRA LINDA PLAN REVIEW City 71.50
98706 02/28/2025 012141 MESQUIT'S SUPPLY LLC 00037390 JANITORIAL SUPPLIES -PW City 1,859.42 1,859.42 98707 02/28/2025 013471 MGT IMPACT SOLUTIONS, LLC 63204 FY24/25 SB90 CLAIMS -2ND PYMT City 1,750.00 1,750.00 98708 02/28/2025 011345 NAILON, JASON 0000468 JUL 2024 - DEC 2024 LENWODO SEWER FEES City 212.50 212.50 98709 02/28/2025 001103 NAPA AUTO PARTS OF BARSTOW 874151 BATTERY PACKS City 301.24 1,003.36 873661 WIPER BLADES -STOCK City 126.69
873909 BELT TENTSTIONER -UNIT 9130 City 125.26
873669 BRAKE FLUID -UNIT 9130 City 88.05
873695 HYDRAULIC FILTERS City 85.99
874020 TOWELS/GREASE -FLEET City 79.33
874140 AIR FILTERS City 41.89
874098 BATTERY CABLE LUG -WWTP RANGER City 38.67
873910 BATTERIES FOR TOWEL DISPENSER City 36.80
873915 IDLER PULLEY -UNIT 9130 City 30.33
873516 WIRE BLADES -UNIT 8460 City 26.75
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 28, 2025
873798 TRANSMISSION OIL -UNIT 7636 City 15.20
874084 MOTOR OIL -UNIT 7541 City 7.16
98710 02/28/2025 011608 NURSERY PRODUCTS LLC 55435 JAN 2025 HAUL/ DISPOSE BIO SOLIDS -WWTP City 8,089.00 8,089.00 98711 02/28/2025 003889 O'REILLY / FIRST CALL 2794-16879 STARTER -UNIT 9121 City 129.93 129.93 98712 02/28/2025 012772 PALICON GROUP 2248 POST BACKGROUNDS -V ESCOBAR/L CARRASCO City 4,500.00 4,500.00 98713 02/28/2025 001217 PERMA INV345 FY25/Q3 LIABILITY TRUST DEPOSIT City 136,254.00 575,715.00 FY25/Q3 LIABILITY TRUST DEPOSIT City 439,461.00
98714 02/28/2025 012262 PLACEWORKS INC BRS-03.0-4 JANUARY 2025 PLANNING CONSULTANT City 72,025.62 72,025.62 98715 02/28/2025 001396 SAN BERNARDINO COUNTY JAN2025 1029 JAN 2025 DISPOSAL COSTS 001029 City 71,458.14 72,764.61 JAN2025 1430 JAN 2025 DISPOSAL COSTS City 1,035.09
JAN2025 1159 JAN2025 DISPOSAL COSTS 001159 City 271.38
98716 02/28/2025 012632 SPECPRO PROFESSIONAL SERVICES INV-0002086727 12/28/24-01/27/25 SOLID WASTE -IGSA City 502,045.71 584,695.67 INV-0002087871 01/21/25-03/27/25 SOLID WASTE ROTATION -IGSA City 41,364.47 INV-002085823 12/28/24-01/27/25 ANIMAL CTL -IGSA City 41,285.49 98717 02/28/2025 012666 THE ECOHERO SHOW LLC 2860 RECYCLING EVENT City 2,500.00 2,500.00 98718 02/28/2025 012907 THE FERRARO GROUP 24265 JAN 2025 PR SERVICES City 4,000.00 4,000.00 98719 02/28/2025 001621 UNDERGROUND SERVICE ALERT 1120240055 JAN 2025 MONTHLY TICKETS City 189.45 256.17 24-251584 JAN 2025 REGULATORY FEES City 66.72
98720 02/28/2025 001683 WAXIE SANITARY SUPPLY 34722 TOILET PAPER -ALL PARKS City 785.36 785.36 98721 02/28/2025 013481 WEST COAST ARBORISTS INC 224628 TREE TRIMMING EAST BALLFIELDS -FOGLESONG City 12,000.00 12,000.00 98722 02/28/2025 001714 ZIEMER PLUMBING INC 24300 WATER HEATER -PD ANNEX City 995.22 2,020.41 24277 WATER HEATER INSTALLATION -CITY HALL City 824.89
24349 BATHROOM REPAIR -DANA PARK City 200.30
98723 02/28/2025 011210 2 HOT ACTIVEWEAR 9305 NEW HIRE UNIFORM -J SHERMAN City 689.17 2,361.40
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 28, 2025
9308 NEW HIRE UNIFORM -B LESCH City 689.17
9306 TACTICAL PANTS -P SHERMAN Fire 491.53
9303 TACTICAL PANTS - B LESCH Fire 491.53
98724 02/28/2025 013140 A DESIGN FOR YOU 013140 WWTP VEHICLE DECAL City 2,764.87 2,764.87 98725 02/28/2025 000062 AMERICAN RED CROSS 22720123reissue LIFEGUARD TRAINING City 230.00 230.00 98726 02/28/2025 011600 AUTOZONE 05606972889 HOOD STRUTS -UNIT 9111 City 39.13 39.13 98727 02/28/2025 013156 BAY CITY INDUSTRIAL SUPPLY 291149 REPLACEMENT PUMP MOTOR -PITCHER PARK City 6,743.49 6,743.49 98728 02/28/2025 012859 BIG SKY ELECTRIC INC 25-013-01 ON CALL ELECTRICIAN SERVICES -WWTP City 4,898.00 5,626.00 25-013-02 ON CALL ELECTRICIAN SERVICES -WWTP City 728.00 98729 02/28/2025 012871 CAL-STATE AUTO PARTS INC 263815 BRAKE PADS City 201.46 477.42 264329 BATTERY -UNIT 8443 City 122.98
264218 AIR FILTERS FOR STOCK City 64.16
353617 LOCK CYLINDER -UNIT 8624 City 46.14
264349 AIR FILTERS City 42.68
98730 02/28/2025 013583 CAMERON-COLE LLC 00823817 102624-120624 CONSULTANT -OLD HOSP City 2,060.00 5,550.00 00823922 JAN2025 CONSULTANT -GOLF COURSE City 1,640.00
00823814 102624-120624 CONSULTANT -GOLF COURSE City 1,085.00 00823923 JAN2025 CONSULTANT -GOLF COURSE City 765.00
98731 02/28/2025 012860 CHARTER COMMUNICATIONS 189447201 INFO TECH- T-1 INTERNET PROVIDER City 1,450.00 11,338.80 243333301 EPL CITY HALL TO WWTP City 715.95
243333201 EPL WWTP TO CITY HALL City 715.95
189688101 EPL PD BUILDING TO PD ANNEX City 540.68
189447501 EPL PD ANNEX TO PD BUILDING City 540.68
189688001 SPORTSPARK EPL -CITY SIDE City 536.56
189452101 SPORTSPARK EPL -SPORTSPARK SIDE City 536.56
189452501 PEG CHANNEL 6 CITY SIDE City 525.61
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 28, 2025
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
189452801 CITY SIDE CIRCUIT TO POOL City 377.67
189452601 CITY HALL TO FIRE 3 CIRCUIT City 377.67
189450901 FIRE STATION 361 Fire 135.04
FIRE STATION 361 City 179.01
189452301 CITY HALL CABLE SERVICES City 274.73
189449401 PROF FIRE ASSOCIATION - FIRE DIST 366 Fire 116.36 PROF FIRE ASSOCIATION - FIRE DIST 366 City 154.24
189452401 CITY HALL - CABLE SERVICES City 267.01
189437801 HARVEY HOUSE - INTERNET/PHONE SVC City 248.96 189437701 HARVEY HOUSE -INTERNET City 219.99
189444501 PUBLIC WORKS - CABLE SERVICES City 155.14
189452001 SPORTSPARK - CABLE SERVICES City 140.40
189453001 POLICE DEPT- MONTHLY BROADBAND City 139.99
189450801 PARK & REC - CABLE SERVICES City 131.74
189451101 COMMUNITY CENTER - CABLE SERVICES City 129.34 189449501 FIRE DIST #363 - INTERNET ACCESS Fire 99.99
189452901 POLICE DEPT - CABLE SERVICES City 85.28
98732 02/28/2025 011615 CINTAS CORPORATION #2 5252813001 FIRST AID KIT SUPPLIES -WWTP City 182.56 182.56 98733 02/28/2025 000400 COUNSELING TEAM, THE INV103337 CRISIS INTERVENTION -PD City 2,000.00 2,210.00 INV103391 JANUARY 2025 EMP SUPPORT City 105.00
JANUARY 2025 EMP SUPPORT Fire 105.00
98734 02/28/2025 012934 CSA 70 S-7 022525 JUL 2024-DEC 2024 LENWOOOD SEWER FEES City 5,094.00 5,094.00 98735 02/28/2025 012701 DAY, GEMMA 022525 01/26/25 - 01/31/25 CVSA COURSE -AUBURN City 600.00 600.00
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 28, 2025
98736 02/28/2025 000455 DELL MARKETING LP 10796831621 LAPTOP -FIRE INSPECTOR City 3,608.45 4,323.36 10796117838 DELL MONITOR -I.T City 714.91
98737 02/28/2025 000471 DEPT. OF GENERAL SERVICES 0000001621706 DEC 2024 RENTAL PROP APPEAL HEARING City 8,690.00 15,997.50 000001616644 NOV 2024 RENTAL PROP APPEAL HEARING City 7,307.50 98738 02/28/2025 002543 DESERT SANCTUARY INC 022525 JUL 2024-JAN 2025 DV SHELTER SVCS City 4,681.81 4,681.81 98739 02/28/2025 000500 DESERT VALLEY MEDICAL GROUP 14683 PRE-EMPLOYMENT TEST City 344.00 344.00 98740 02/28/2025 013429 DTA 251114 JAN 2025 SERVICES -IGSA City 7,139.19 7,139.19 98741 02/28/2025 012044 DXP ENTERPRISES INC 54911599 PUMP MOTOR MAINTENANCE -WWTP City 6,465.35 6,465.35 98742 02/28/2025 011764 FRONTIER COMMUNICATIONS OF CA 255-2404 HARVEY HOUSE - ALARM LINES City 244.71 851.53 256-1253 PERSONNEL FAX LINE City 200.93
252-9273 SPORTSPARK City 190.32
255-2793 COMMUNITY CENTER FAX LINE City 89.80
256-8253 HAZARDOUS WASTE BIN City 72.94
255-9063 ECONOMIC DEVELOPMENT FAX LINE City 52.83
98743 02/28/2025 011984 GEO SERVICES 2500016 PLUMBING UPGRADE -LILIAN City 3,300.00 3,300.00 98744 02/28/2025 004304 GOLDEN BELL PRODUCTS INC 19102 INSECT CONTROL -880 MANHOLES City 23,760.00 23,760.00 98745 02/28/2025 012902 HERNANDEZ, MARIBEL 022525 2/18/25-2/21/25 MUNICIPAL CLERK City 623.46 623.46 98746 02/28/2025 004217 KNIGHT, WILLIAM JACK 022525 PARAMEDIC LICENSE RENEWAL -FIRE Fire 250.00 250.00 98747 02/28/2025 013601 MOYA, LIZ 103992.002/1039836 01/24/25 CORA DEPOSIT City 500.00 500.00 98748 02/28/2025 001166 OSBORNE PIPE & SUPPLY INC, G A 101-69301-01 CORRUGATED PIPES -JASPER City 1,651.55 1,651.55 98749 02/28/2025 011032 PARS 57297 DEC 2024 PARS FEES City 487.59 487.59 98750 02/28/2025 013575 PRINT AND PLAY PLUS 022525 EMPLOYEE SHIRTS -STREETS City 239.25 239.25
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 28, 2025
98751 02/28/2025 012720 PROVIDENT TITLE COMPANY 2076539 REFUND/1117 E ELIZABETH/DEMAND City 65.49 65.49 98752 02/28/2025 010926 RICOH USA INC 108938139 02/22/25-03/21/25 PRINTER LEASE -FIRE Fire 178.17 178.17 98753 02/28/2025 013599 RUFF, JOANN 1039607.002 01/07/25 HH DEPOSIT City 750.00 750.00 98754 02/28/2025 000409 SAN BERNARDINO, COUNTY OF 2024-0321PT FY25 CC04SP13 PROPERTY TAX AMENDMENT City 52.00 286.00 FY25 CC04SP13 PROPERTY TAX AMENDMENT City 52.00
2024-0335PT FY25 CC04SP13 PROPERTY TAX AMENDMENT City 52.00 FY25 CC04SP13 PROPERTY TAX AMENDMENT City 52.00
2024-0326PT FY25 CC04SP13 PROPERTY TAX AMENDMENT City 39.00 FY25 CC04SP13 PROPERTY TAX AMENDMENT City 39.00
98755 02/28/2025 013574 SCORPION FIRE PROTECTION INC 11860 FIRE HYDRANT SERVICE -WWTP City 1,200.00 1,200.00 98756 02/28/2025 001447 SILVER VALLEY PROPANE INC 88030 MCLB PROPANE SERVICES -IGSA City 1,164.73 8,471.43 88031 MCLB PROPANE SERVICES -IGSA City 1,110.59
88155 MCLB PROPANE SERVICES -IGSA City 776.90
88620 MCLB PROPANE SERVICES -IGSA City 583.59
87924 MCLB PROPANE SERVICES -IGSA City 505.68
88180 MCLB PROPANE SERVICES -IGSA City 385.88
88631 MCLB PROPANE SERVICES -IGSA City 345.21
88612 MCLB PROPANE SERVICES -IGSA City 328.30
88171 MCLB PROPANE SERVICES -IGSA City 311.64
88609 MCLB PROPANE SERVICES -IGSA City 309.44
88026 MCLB PROPANE SERVICES -IGSA City 305.03
88613 MCLB PROPANE SERVICES -IGSA City 298.41
88143 MCLB PROPANE SERVICES -IGSA City 261.17
88614 MCLB PROPANE SERVICES -IGSA City 254.56
88029 MCLB PROPANE SERVICES -IGSA City 211.93
88177 MCLB PROPANE SERVICES -IGSA City 184.49
87922 MCLB PROPANE SERVICES -IGSA City 181.79
87661 MCLB PROPANE SERVICES -IGSA City 165.38
88629 MCLB PROPANE SERVICES -IGSA City 158.76
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 28, 2025
88152 MCLB PROPANE SERVICES -IGSA City 111.48
88173 MCLB PROPANE SERVICES -IGSA City 101.43
88178 MCLB PROPANE SERVICES -IGSA City 94.08
88626 MCLB PROPANE SERVICES -IGSA City 85.75
88628 MCLB PROPANE SERVICES -IGSA City 71.05
88630 MCLB PROPANE SERVICES -IGSA City 68.85
88610 MCLB PROPANE SERVICES -IGSA City 60.27
88619 MCLB PROPANE SERVICES -IGSA City 35.04
98757 02/28/2025 001476 SOUTHERN CALIFORNIA EDISON CO 8000251338 HARVEY HOUSE - 685 N 1ST AVE #HM City 2,015.08 7,199.65 700367050468 VARIOUS TRAFFIC SIGNALS City 1,674.82
8002216730 HARVEY HOUSE- 685 N 1ST AVE #D City 542.71
700878073952 2340 W MAIN ST City 522.95
700350507019 HARVEY HOUSE- 685 N 1ST AVE #E City 95.83
HARVEY HOUSE - 685 N 1ST AVE #F City 256.67
HARVEY HOUSE - 685 N 1ST AVE #C City 120.78
8002783603 HARVEY HOUSE - 685 N 1ST AVE, #MA City 419.01 8004520184 HARVEY HOUSE - 685 N 1ST AVE #PL City 309.36 8002564791 HARVEY HOUSE - 685 1ST AVE #I City 245.56
700896427564 403 N 1ST AVE PED -1ST BRIDGE City 178.39
8002575020 HARVEY HOUSE #J -ROUTE 66 MUSEUM City 155.76 8004336313 HARVEY HOUSE - 685 N 1ST ST City 151.72
8000833030 CORPORATION YARD City 142.03
8002564298 HARVEY HOUSE - 685 FIRST ST #H City 122.19
8003084860 HARVEY HOUSE - 685 N 1ST AVE, #PN City 84.37 8003543204 TRAFFIC SIGNALS - MAIN & 2ND City 69.31
700014422227 HOLIDAY LIGHTING-540 1/2 W MAIN ST City 33.30 8004459516 HARVEY HOUSE - 685 N 1ST AVE City 32.21
700499146381 800 BARSTOW RD -TENNIS COURTS City 27.60
98758 02/28/2025 001482 SOUTHWEST GAS CORP 910000784754 CORPORATION YARD City 2,209.34 9,938.60 910000105833 CITY HALL City 1,941.84
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 - FEBRUARY 28, 2025
910000543236 FIRE DIST361 - 861 BARSTOW RD Fire 1,909.02 910000543237 COMMUNITY CENTER City 1,032.63
910000561911 JASPER PARK BUILDING City 670.94
910000625294 FIRE DIST 363 - 2600 W MAIN ST Fire 642.68 910000769274 PD ANNEX -500 MELISSA City 545.85
910000001867 WWTP- 2200 RIVERSIDE DR City 523.54
910000625179 HARVEY HOUSE- 685 N 1ST AVE City 392.26
910000345965 JASPER FIRE DEPT BUILDING City 15.50
910004157259 2340 W MAIN ST City 11.00
910000107299 FOGLESONG PARK BUILDING City 11.00
910000303011 DANA PARK BUILDING City 11.00
910000625197 SPORTSPARK City 11.00
910000625200 SPORTSPARK UNIT #1 City 11.00
98759 02/28/2025 001486 SPARKLETTS 9218240 020125 JAN 2025 WATER -CITY STAFF City 726.90 726.90 98760 02/28/2025 013600 TORREBLANCA, ANDREA BTUP25-0004 REFUND -DENIED TEMP USE PERMIT City 127.00 127.00 98761 02/28/2025 013598 TOTAL RESTORATION CHURCH 022625 FY24/25 REACHING OUR KIDS City 10,834.50 10,834.50 98762 02/28/2025 000542 TYLER TECHNOLOGIES INC 045-500526 01/01/25-12/31/25 TYLER YEARLY ERP City 127,447.00 173,762.00 01/01/25-12/31/25 TYLER YEARLY EPL City 43,115.00
045-503942 01/28/25 & 01/30/25 ERP IMPLEMENTATION City 3,200.00 98763 02/28/2025 012175 UNIFIRST CORPORATION 2200191765 MCLB UNIFORM SERVICES -IGSA City 1,999.35 18,065.46 2200184486 MCLB UNIFORM SERVICES -IGSA City 1,984.71
2200219254 MCLB UNIFORM SERVICES -IGSA City 1,893.75
2200223908 MCLB UNIFORM SERVICES -IGSA City 1,892.46
2200216713 MCLB UNIFORM SERVICES -IGSA City 1,871.24
2200187218 MCLB UNIFORM SERVICES -IGSA City 1,860.64
2200189450 MCLB UNIFORM SERVICES -IGSA City 1,844.56
2200221318 MCLB UNIFORM SERVICES -IGSA City 1,600.43
2200226036 MCLB UNIFORM SERVICES -IGSA City 1,544.63
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 28, 2025
2200194545 MCLB UNIFORM SERVICES -IGSA City 1,348.87
2200228561 UNIFORM SERVICES -FLEET City 67.61
2200221316 MCLB UNIFORM SERVICES -IGSA City 63.90
2200221317 MCLB UNIFORM SERVICES -IGSA City 63.90
2200194544 MCLB UNIFORM SERVICES -IGSA City 29.41
98764 02/28/2025 013603 US TREASURY TRX206125 SEPT24 MCLB LAB OVER PYMT City 2,347.36 2,347.36 98765 02/28/2025 000635 VERIZON 6105008875 JAN 2025 -COUNCIL City 244.16 5,557.49 JAN 2025 -CITY MANAGER City 47.06
JAN 2025 -CITY CLERK City 82.07
JAN 2025 -BUILDING City 317.62
JAN 2025 -CODE City 402.64
JAN 2025 -I.T City 367.19
JAN 2025 -PERSONNEL City 42.06
JAN 2025 -PARK AND REC City 161.91
JAN 2025 -CORP YARD City 126.18
JAN 2025 -OPEN SPACES City 42.06
JAN 2025 -BUILDING MAINTENANCE City 42.06
JAN 2025 -FLEET City 42.06
JAN 2025 -SOLIS WASTE City 47.06
JAN 2025 -WASTE WATER City 273.17
JAN 2025 -PD City 3,116.04
JAN 2025 -FIRE Fire 204.15
98766 02/28/2025 000635 VERIZON 470603320-00001 FIRE DIST CELL PHONES Fire 466.80 466.80 98767 02/28/2025 003231 VESTIS SERVICES, LLC 5880846333 MAT AND MOPS -PARK AND REC City 120.63 120.63 98768 02/28/2025 010850 VICTOR VALLEY COLLEGE FOUND EMC013 BLS/ACLS TRAINING -FIRE Fire 220.00 220.00 98769 02/28/2025 004137 WESTERN EXTERMINATOR CO 72351605 JAN 2025 PEST CTL -FIRE 366 Fire 91.88 91.88 AGENCY TOTAL 3,211,765.90 3,211,765.90
City 3,201,076.35
Fire 10,689.55
Successor Agency -
3,211,765.90