Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total 1101 03/14/2025 001257 PUBLIC EMP RETIREMENT SYSTEM PR020725 02/07/2025 PENSION City 106,664.42 106,664.42 1102 03/14/2025 001257 PUBLIC EMP RETIREMENT SYSTEM 100000017834741 MARCH 2025 HEALTH INSURANCE -FIRE Fire 3,242.48 35,699.02 MARCH 2025 HEALTH INSURANCE -CITY City 32,456.54
1103 03/14/2025 001257 PUBLIC EMP RETIREMENT SYSTEM 100000017800379 MARCH 2025 HEALTH INSURANCE -CITY City 133,548.96 133,548.961104 03/14/2025 003229 AFLAC 035710 FEB 2025 COVERAGE City 575.40 575.401105 03/14/2025 001478 GOLDEN STATE WATER COMPANY 57241300003 JASPER PARK - 2" METER City 1,317.73 2,984.63 24374565778 LENWOOD RD & MAIN ST IRR - 2" METER City 449.9539285400006 LNWD RD/HIGHPOINT LANDSC- 2" METER City 438.6785149400005 LENWOOD RD X SERRANO DR - 2" METER City 438.6739449422623 LENWOOD RD @ W MAIN - 1" METER City 141.02 LENWOOD RD @ W MAIN - 1" METER City 141.02
07939100009 FIRE DIST- 29780 HWY 58 Fire 57.57
1106 03/14/2025 012949 MUTUAL OF OMAHA MAR2025 MAR 2025 COVERAGE City 8,078.33 8,202.25 MAR 2025 COVERAGE Fire 123.92
1107 03/14/2025 012948 SUN LIFE ASSURANCE COMPANY MAR25 MAR 2025 COVERAGE City 8,077.32 8,077.32 98770 03/14/2025 013155 A CHUBB COMPANY, COMBINED INSURANC JAN2025 JAN 2025 COVERAGE City 824.68 824.68 98771 03/14/2025 000594 ADLERHORST INTERNATIONAL LLC 122791 COLLAR -K9 TOBY City 37.71 37.7198772 03/14/2025 003553 AMERICAN TOWING LLC 102311 CSI VAN LOCK OUT City 70.00 210.00 102721 TOW TO FLEET SHOP -UNIT 9125 City 70.00102722 JUMPSTART -UNIT 9125 City 70.00 98773 03/14/2025 000140 BARSTOW HUMANE SOCIETY 25-5 02/01/25-02/28/25 ANIMAL SERVICES City 10,402.00 10,402.0098774 03/14/2025 000580 BLEDSOE, JEREMY 031025 03/16/25-03/29/25 ADPP City 2,786.63 2,786.6398775 03/14/2025 002177 BURRTEC WASTE INDUSTRIES INC JAN\FEB25 JAN/FEB 2025 ORGANICS PROCESSING City 20,577.17 20,577.17
CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - MARCH 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 - MARCH 14, 2025
98776 03/14/2025 002177 BURRTEC WASTE INDUSTRIES INC N106380462 1700 SUNSET ABATEMENT -1700 SUNSET City 1,582.61 1,582.6198777 03/14/2025 000293 CA TOOL & WELDING SUPPLY DK1064 HELIUM FOR WELDING City 27.04 27.0498778 03/14/2025 000248 CT SALES DISCOUNT AUTO PARTS 193825-1 BRAKE PADS -UNIT 9087 City 170.01 387.89 194887-1 AIR FILTERS -UNIT 8632 City 96.37194712-1 OIL FILTERS Fire 66.28193798-1 AIR FILTERS City 55.23 98779 03/14/2025 004284 ENTERPRISE FLEET MANAGEMENT MAR25 MARCH 2025 FLEET LEASE CITY City 10,531.73 33,736.52 MARCH 2025 FLEET LEASE POLICE City 9,525.17MARCH 2025 FLEET LEASE WASTEWATER City 2,780.58MARCH 2025 FLEET LEASE POLICE MEASURE Q City 10,723.42MARCH 2025 FLEET LEASE SOLID WASTE City 175.62 98780 03/14/2025 000590 FARMER BROTHERS CO 90308045 COFFEE SERVICES -FIRE Fire 157.50 157.5098781 03/14/2025 010834 FASTENAL CAVIC95304 SHOP SUPPLIES -WWTP City 3,708.15 3,801.46 CAVIC95219 SHOP SUPPLIES -WWTP City 93.31
98782 03/14/2025 011712 FLYERS ENERGY LLC CFS-4163996 02/1/25 - 02/15/25 FUEL -PD MEASURE Q City 2,855.05 35,302.76 02/1/25 - 02/15/25 FUEL -PD City 7,095.79
CFS-4175121 02/16/25 - 02/28/25 FUEL -PD MEASURE Q City 2,002.57 02/16/25 - 02/28/25 FUEL -PD City 7,260.60
CFS-4158986 02/1/25 - 02/15/25 FUEL -FLEET MEASURE Q City 1,075.00 02/1/25 - 02/15/25 FUEL -FLEET City 4,094.52
CFS-4169364 02/16/25 - 02/28/25 FUEL -FLEET MEASURE City 741.59 02/16/25 - 02/28/25 FUEL -FLEET City 3,888.82
CFS-4158987 02/1/25 - 02/15/25 FUEL -FIRE MEASURE Q City 1,225.72 02/1/25 - 02/15/25 FUEL -FIRE Fire 1,813.19
CFS-4169365 02/16/25 - 02/28/25 FUEL -FIRE MEASURE Q City 1,293.44 02/16/25 - 02/28/25 FUEL -FIRE Fire 1,139.92
CFS-4155985 02/1/25 - 02/15/25 FUEL -WWTP City 532.59CFS-4169357 02/16/25 - 02/28/25 FUEL -WWTP City 283.96 98783 03/14/2025 002875 GRANICUS LLC 197823 022525-053125 LICENSE City 592.18 592.18
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 - MARCH 14, 2025
98784 03/14/2025 013250 HAYHURST, JEANETTE 112 020125-022825 BIG PROJECT City 6,050.00 6,050.0098785 03/14/2025 000740 HI DESERT ALARM & FIRE INC P61983 REWIRE ALARM SYSTEM -HH City 6,000.00 6,785.00 P61943 02/21/25 ALARM REPAIR City 785.00
98786 03/14/2025 000746 HIGH DESERT BACKFLOW 14908 BACKFLOW REPAIR -STRINGHAM City 320.00 320.0098787 03/14/2025 012817 HIGH DESERT SUPPORT SERVICES 6078957-R8-00985 1/11/25 - 2/4/25 ANNEX H -IGSA City 771,862.58 1,723,968.32 6079207-R8-00985 02/05/25-02/18/25 ANNEX H -IGSA City 385,614.296078963-R8-00985 1/11/25 - 2/4/25 ANNEX J -IGSA City 280,679.846079208-R8-00985 02/05/25-02/18/25 ANNEX J -IGSA City 120,626.806078961-R8-00985 1/11/25 - 2/4/25 ANNEX P -IGSA City 43,451.856079211-R8-00985 02/05/25-02/18/25 ANNEX P -IGSA City 21,223.746078819-R8-00985 8/1/22-7/31/23 COST PLUS ANNEX H -IGSA City 20,206.466078820-R8-00985 8/1/22-7/31/23 COST PLUS ANNEX J -IGSA City 20,000.126078711-R8-00985 12/10/24-01/10/25 ANNEX R -IGSA City 18,663.726078959-R8-00985 1/11/25 - 2/4/25 ANNEX Q -IGSA City 11,985.466078960-R8-00985 1/11/25-2/4/25 ANNEX R -IGSA City 10,446.876079210-R8-00985 02/05/25-02/18/25 ANNEX R -IGSA City 8,654.746079209-R8-00985 02/05/25-02/18/25 ANNEX Q -IGSA City 8,654.746078821-R8-00985 8/1/22-7/31/23 COST PLUS ANNEX Q -IGSA City 1,897.11 98788 03/14/2025 000927 LAW ENFORCEMENT MED SVCS INC 18355 02/23/25 PHLEBOTOMY SERVICES City 1,900.00 1,900.0098789 03/14/2025 012397 MASTERS REFRESHMENT SERVICES FEB 2025 FEB 2025 BOTTLED WATER -SOAPMINE AREA City 808.01 808.0198790 03/14/2025 012893 MCGREGOR SHOTT INC 2298 CM BUSINESS CARDS City 144.84 144.8498791 03/14/2025 001040 MERRELL-JOHNSON ENGINEERING IN E2025767 BGRD24-0008 PLAN REVIEW City 786.50 786.5098792 03/14/2025 000992 MOBILE OCCUPATION SERVICES INC 100689 FOLLOW UP TEST City 75.00 75.0098793 03/14/2025 011345 NAILON, JASON 0000469 FSPK25-0002 PLAN REVIEW City 297.50 510.00
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 - MARCH 14, 2025
0000470 FALM 24-0001 PLAN REVIEW City 212.50
98794 03/14/2025 001103 NAPA AUTO PARTS OF BARSTOW 874537 HYDRAULIC OIL -7578 City 86.99 363.06 874523 BALANCING BEADS -333 City 76.30874892 WIPER BLADES -9116 City 47.49874421 AIR FILTERS -8449 City 39.32874560 CABIN AIR FILTERS -8450 City 39.32874370 ANTIFREEZE -309 City 22.82874360 FITTING WASHERS -8618 City 18.555875012 FUSES -8589 City 17.07875024 OIL -7935 City 7.60875033 GEAR OIL -7935 City 7.60 98795 03/14/2025 003791 NICE 7910577 01/21/25 - 02/20/25 LONG DIST SVCS City 398.17 398.1798796 03/14/2025 001222 PETE'S ROAD SERVICE INC 25-081935-00 FRONT TIRES -UNIT 331 Fire 1,251.12 1,251.1298797 03/14/2025 001229 PHOENIX GROUP 012025121 JAN 2025 CITATION PROCESSING City 708.40 708.4098798 03/14/2025 002663 PRINTING SOLUTIONS 8053 BUSINESS CARDS -PD City 28.28 28.2898799 03/14/2025 004206 ROSS, RICHARD MAR2025 MAR 2025 HEALTH INSURANCE REIMB Fire 600.00 600.0098800 03/14/2025 001455 SMITH, ERNEST FEB25 FEB 2025 JUDO City 192.50 192.5098801 03/14/2025 012632 SPECPRO PROFESSIONAL SERVICES INV-0002088473 01/04/25-02/03/25 HAZARDOUS WASTE -IGSA City 172,918.50 172,918.5098802 03/14/2025 012907 THE FERRARO GROUP 24327 FEB 2025 PR SERVICES City 4,000.00 4,000.0098803 03/14/2025 013160 TITAN JANITORIAL 000305 02/15/25 - 02/28/25 JANITORIAL SVCS City 2,901.79 2,901.7998804 03/14/2025 001621 UNDERGROUND SERVICE ALERT 220250057 MAR 2025 UTILITY MARKINGS City 113.60 180.32 24-252689 MAR 2025 REGULATORY COSTS City 66.72
Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total
CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - MARCH 14, 2025
98805 03/14/2025 001683 WAXIE SANITARY SUPPLY 83072443 RESTROOM SUPPLIES -CORA City 909.32 1,899.72 82971149 RESTROOM SUPPLIES -PARKS City 676.7383030937 JANITORIAL SUPPLIES -FIRE Fire 313.67 98806 03/14/2025 012587 YUNEX LLC 5610004486 JAN 2025 TRAFFIC SIGNAL CALL OUTS City 1,371.37 2,181.37 90003784 JAN 2025 TRAFFIC SIGNAL MAINTENANCE City 810.00 98807 03/14/2025 003709 ANDREW REYES 2025-003 02/17/25 - 02/28/25 IA SERVICES City 4,250.00 4,250.0098808 03/14/2025 003670 ASSOCIATION OF CA, PEACE OFFICERS RES475085 RESERVE OFFICER DUES City 36.00 36.00 98809 03/14/2025 012937 AUTOMATED GATE SERVICE INC 0055448 GATE REPAIR -FIRE 361 Fire 264.00 264.0098810 03/14/2025 012234 AVCOM SERVICES INC 39346 JAN-FEB 2025 ALARM -WWTP City 900.00 900.0098811 03/14/2025 003656 BABCOCK LABORATORIES INC CL40633-0032 GROUNDWATER MONITORING -WWTP City 39,467.51 61,024.26 CL40634-0332 PERMIT REQUIRED SAMPLING -WWTP City 9,611.72CB51488-0032 JAN 2025 MCLB LAB SERVICES -IGSA City 6,201.93CB51489-0032 JAN 2025 MCLB LAB SERVICES -IGSA City 3,496.80CL40632-0032 NOV 2024 MCLB LAB SVCS -IGSA City 1,515.30CL40635-0032 PERMIT REQUIRED SAMPLING -WWTP City 416.00CB51490-0032 PERMIT REQUIRED SAMPLING -WWTP City 315.00 98812 03/14/2025 003124 BARELA, DONAVAN FEB2025 FEB 2025 WRESTLING City 52.50 52.5098813 03/14/2025 000128 BARSTOW GLASS & MIRROR 45920 LILLIAN SNACK BAR STAND GLASS City 6,232.25 6,232.2598814 03/14/2025 012859 BIG SKY ELECTRIC INC 25-013-03 ON CALL ELECTRICIAN -WWTP City 3,865.00 10,301.38 24-053-04 ON CALL ELECTRICIAN -WWTP City 3,051.1924-053-03 SERVER ROOM RECEPTACLES -WWTP City 2,440.1924-053-01 LIGHT REPAIR -FIRE Fire 945.00 98815 03/14/2025 000186 BIO-TOX LABORATORIES 47023 JAN 2025 LAB SERVICES -PD City 583.00 583.00
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 - MARCH 14, 2025
98816 03/14/2025 004109 CALPERS LONG TERM CARE PROGRAM 15610047 APRIL 2025 LT CARE PROGRAM -ROWE City 1,362.08 1,362.0898817 03/14/2025 012871 CAL-STATE AUTO PARTS INC 265095 CAR BATTERIES -PD City 278.25 973.98 363333 PRESSURE SENSOR -309 City 154.19265162 CAR BATTERIES -PD City 148.91264613 REPLACEMENT BATTERY City 122.98265366 CABIN AIR FILTERS City 85.26264810 AIR FILTER FOR STOCK City 59.25264862 TRANSMISSION FLUID City 55.46264646 HATER HOSE -309 City 35.74367689 AIR FILTER FOR STOCK City 33.94 98818 03/14/2025 011579 CENTRAL SUPPLY INTERNATIONAL 2004 INTERCOM SYSTEM FOR TYPE 3 RADIOS City 6,125.87 6,125.8798819 03/14/2025 001785 CHICAGO TITLE COMPANY 4071414 1221 W MAIN/4071414/RDT&RJW City 864.61 864.6198820 03/14/2025 001785 CHICAGO TITLE COMPANY 6090211 312 MAXINE/6090211/LANCE EDWARDS City 622.85 622.8598821 03/14/2025 001785 CHICAGO TITLE COMPANY 2072653 1220 CARSON/2072653/ESIELSKI City 209.12 209.1298822 03/14/2025 001785 CHICAGO TITLE COMPANY 8589106 34262 PARIS/969106/E VALDEZ City 82.56 82.5698823 03/14/2025 011615 CINTAS CORPORATION #2 5257663601 FIRST AID KIT SUPPLIES -WWTP City 174.76 174.7698824 03/14/2025 001942 CLEMMER SERVICES 50583279 A/C REPAIR -FIRE 361 Fire 384.00 384.0098825 03/14/2025 013604 DEASON, RENITA WICKS 1040214.002 01/31/25 CORA HARPER DEPOSIT City 500.00 500.0098826 03/14/2025 002543 DESERT SANCTUARY INC FEB2025 FEB 2025 DV SHELTER SERVICES City 668.83 668.8398827 03/14/2025 010809 EHS INTERNATIONAL INC. 3-20897R CONFINED SPACE TRAINING -PUBLIC WORKS City 3,600.00 3,600.0098828 03/14/2025 012552 ELOGGER INC 4735 TANK INSPECTION FORMS -WWTP City 750.00 750.00
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 - MARCH 14, 2025
98829 03/14/2025 000591 FEDERAL EXPRESS CORPORATION 8-756-58839 01/28/25 SHIPPING SERVICES City 72.32 85.71 8-784-58552 02/21/25 SHIPPING SERVICES City 13.39
98830 03/14/2025 013073 FIRE APPARATUS SOLUTIONS 01P2886 ROTARY ENCODER -UNIT 328 Fire 431.32 431.3298831 03/14/2025 013612 FREEDOM MORTGAGE 2086417 2008 SEQUOIA/2086417/TNEVEU City 591.33 591.3398832 03/14/2025 011764 FRONTIER COMMUNICATIONS OF CA 209-190-0052-041597 FIRE DIST- 861 BARSTOW RD Fire 2,954.66 7,158.18 256-3531 CENTRAL SERVICES - CITY MAIN LINE City 1,358.08256-2211 POLICE DEPT City 713.66256-7571 DISASTER PREP City 399.79256-5621 COMMUNITY CENTER FAX LINE City 218.60252-2538 WWTP- 2200 RIVERSIDE DR City 211.89256-6740 BARSTOW POLICE DEPT City 180.65256-4472 CITY MANAGER'S FAX City 130.62209-148-0720 INFORMATION TECHNOLOGY City 121.80256-0216 PARK & REC City 111.97256-1750 COMPUTER ROOM FAX City 111.92256-7340 HENDERSON POOL City 89.36256-2069 HARVEY HOUSE - DEDICATED LINE City 79.01209-148-0922-061587 CORPORATION YARD City 78.61252-8789 SPORTSPARK - SNACK BAR City 75.65255-2047 POLICE DEPT - MELISSA ST ANNEX FAX City 73.40256-3213 PUBLIC WORKS FAX LINE City 64.06256-8749 FLEET City 62.83256-0369 PARK MAINTENANCE FAX LINE City 62.83256-1528 FINANCE FAX LINE City 58.79 98833 03/14/2025 013207 GANNETT CALIFORNIA LOCALIQ 0006872880 DEC 2024 PUBLICATIONS City 1,247.02 2,444.20 0006939114 JAN 2025 PUBLICATIONS City 1,197.18
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 - MARCH 14, 2025
98834 03/14/2025 011010 GONSALVES & SON, JOE A 162274 MARCH 2024 LOBBYIST SVCS City 4,000.00 4,000.0098835 03/14/2025 013610 GONZALES, FIANA 1032085.002 2024 BASKETBALL REFUND City 60.00 60.0098836 03/14/2025 011697 HIGH DESERT LASER GRAPHICS 53712 NAME BADGES -COUNCIL City 155.51 320.26 53711 NAME PLATES -CHAMBERS City 122.3453655 NAMES PLATES -PD ANNEX City 42.41 98837 03/14/2025 000751 HI-WAY SAFETY INC 168537 GUARD RAIL RESTOCK City 2,562.80 4,428.71 168536 I-15 SHIELD SIGNS City 1,865.91
98838 03/14/2025 000804 IMPERIAL SPRINKLER SUPPLY INC 0019165012-001 4" SPRINKLER -6 CASES City 3,186.03 3,186.0398839 03/14/2025 012576 INFOSEND INC 281906 FEB 2025 UB PRINT/MAIL City 541.71 1,074.28 277889 DEC 2024 UB PRINT/MAIL City 532.57
98840 03/14/2025 011738 KOA CORPORATION 000022887-2 12/28/24-1/24/25 LOCAL RD SAFETY PLAN City 6,318.15 6,318.1598841 03/14/2025 012988 LARAMAN BROCKHURST, JANE FEB25 FEB 2025 STRETCH AND TONE City 392.00 728.00 FEB2025 FEB 2025 ADULT TAP City 336.00
98842 03/14/2025 000936 LAWYERS TITLE COMPANY 2076380 520 ADELE/2076380/DALFARO City 600.97 600.9798843 03/14/2025 000936 LAWYERS TITLE COMPANY 2074566 230 S MURIEL/2074566/J MADRID City 574.58 574.5898844 03/14/2025 004141 LIFE ASSIST INC 1530009 MEDICAL SUPPLIES (ELECTRODES) Fire 1,643.58 4,519.88 1550278 MEDICAL SUPPLIES -FIRE Fire 1,099.451533972 MEDICAL SUPPLIES -FIRE Fire 961.841525005 MEDICAL SUPPLIES -FIRE Fire 743.811550279 MEDICAL SUPPLIES Fire 71.20 98845 03/14/2025 013596 LOZANO SMITH LLP 2211009 LEGAL SERVICES City 3,912.22 3,912.22
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 - MARCH 14, 2025
98846 03/14/2025 013609 LUNA-BORDIER, SALETA 1033870.002 2024 BASKETBALL REFUND City 45.00 45.0098847 03/14/2025 013562 MAINSTREET DESIGNS INC 36994 MILITARY BANNERS City 5,195.65 5,195.6598848 03/14/2025 011462 MOJAVE AUTO GROUP 634702 KEY FOBS -8463 City 590.91 590.9198849 03/14/2025 002749 PORAC LEGAL DEFENSE FUND 817226 LEGAL DEFENSE -RESERVE OFFICERS City 72.00 72.0098850 03/14/2025 013454 PREFERRED AERIAL&CRANE TECH 26769 UNIT 634 REPAIR -IGSA City 6,097.13 6,097.1398851 03/14/2025 010887 PUGLIESE, LINDA FEB2025 FEB 2025 KARATE City 441.00 441.0098852 03/14/2025 011983 QUINN COMPANY G4210101 2024 CAT 938 FRONT WHEEL LOADER City 352,322.10 352,322.1098853 03/14/2025 003127 RAILROAD MANAGEMENT CO LLC 519456 05/06/24-05/05/26 ANNUAL LEASE/LIC City 5,635.21 5,635.2198854 03/14/2025 004322 RAMS 76916 01/16/25 ACCOUNTING SERVICES City 1,252.50 1,252.5098855 03/14/2025 012950 RELIANCE STANDARD LIFE INS MAR25 MARCH 2025 COVERAGE City 4,064.17 4,064.1798856 03/14/2025 010926 RICOH USA INC 109012955 03/22/25-04/21/25 PRINTER LEASE Fire 178.17 178.1798857 03/14/2025 010926 RICOH USA INC 5071035808 2/28/25 PRINTER OVERAGE Fire 70.45 70.4598858 03/14/2025 013608 ROBLEDO, VICTOR D 031025 FY2025 EDUCATION REIMBURSEMENT City 1,000.00 1,000.0098859 03/14/2025 012899 ROSS, CARTER 031025 02/23/25-02/25/25 EDUCODE TRAINING City 233.33 233.3398860 03/14/2025 001853 SAN BERNARDINO COUNTY 25-27589 FEB 2025 UB LIEN RELEASE City 300.00 300.0098861 03/14/2025 000814 SAN BERNARDINO COUNTY, INNOVATION A 30648 JAN 2025 HT/RADIO MAINTENANCE -PD City 7,952.34 11,607.30 30662 JAN 2025 RADIO ACCESS MAINTENANCE -FIRE Fire 3,654.96 98862 03/14/2025 000409 SAN BERNARDINO, COUNTY OF JAN2025 JAN 2025 COUNTY COURT FEES City 384.50 384.5098863 03/14/2025 000409 SAN BERNARDINO, COUNTY OF 2023-0004PT FY23 UNPAID SPECIAL ASSESSMENT RPT City 330.00 330.00
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 - MARCH 14, 2025
98864 03/14/2025 003367 SAN BERNARDINO, COUNTY OF IN0456108 MEDICAL WASTE HAULER PERMIT Fire 155.00 155.0098865 03/14/2025 004125 SBCERA 10051212 02/02/25 - 02/15/25 RETIREMENT -FIRE Fire 71,790.90 143,484.22 10051213 02/16/25-03/01/25 RETIREMENT -FIRE Fire 71,693.32 98866 03/14/2025 012927 SEALMASTER BAKERSFIELD 69103 RESTOCK MASTIC MATERIAL City 19,053.00 21,459.65 69059 MARK MACHINE SERVICE City 2,406.65
98867 03/14/2025 001447 SILVER VALLEY PROPANE INC 89441 MCLB PROPANE -IGSA City 1,063.06 7,623.93 89031 MCLB PROPANE -IGSA City 938.8489434 MCLB PROPANE -IGSA City 776.1689452 MCLB PROPANE -IGSA City 771.2688896 PROPANE FOR STREET EQUIPMENT City 587.9759436 MCLB PROPANE -IGSA City 502.9989433 MCLB PROPANE -IGSA City 490.0089065 MCLB PROPANE -IGSA City 384.4189046 MCLB PROPANE -IGSA City 272.4489487 MCLB PROPANE -IGSA City 255.7889054 MCLB PROPANE -IGSA City 246.7289061 MCLB PROPANE -IGSA City 195.0289027 MCLB PROPANE -IGSA City 152.6489463 MCLB PROPANE -IGSA City 134.518943 MCLB PROPANE -IGSA City 122.9989050 MCLB PROPANE -IGSA City 107.0789063 MCLB PROPANE -IGSA City 103.3989482 MCLB PROPANE -IGSA City 98.0089028 MCLB PROPANE -IGSA City 90.9089484 MCLB PROPANE -IGSA City 85.2689057 MCLB PROPANE -IGSA City 74.4889460 MCLB PROPANE -IGSA City 59.54
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 - MARCH 14, 2025
89447 MCLB PROPANE -IGSA City 58.56
89472 MCLB PROPANE -IGSA City 51.94
98868 03/14/2025 013607 SOTO, MARTHA 2075025 321 ASHTON TRASH/SEWER REIMB City 65.49 65.4998869 03/14/2025 001476 SOUTHERN CALIFORNIA EDISON CO 700238662985 WWTP- 2200 RIVERSIDE DR City 21,177.55 62,642.61 700115828855 CONDOR/FALCOM STREET LIGHTS City 17,349.47700148111364 8003543569 -CITY HALL City 5,181.90 8003544795 -900 S AVE H / CORP YARD City 1,217.908003555384 -72 BARTOW & RIMROCK City 42.658000832361 -72 MAIN & ROBERTA City 91.708000832580 -72 CAL & MAIN SIGNALS City 94.638000832821 -W MAIN & I15 SIGNALS City 54.098004570139 -2802 LENWOOD RD SIGNAL City 96.428000293590 -750 E RIMROCK SIGNALS City 27.748000753289 -920 E RIMROCK SIGNALS City 27.748002032248 -1201 MURIEL, LS3 City 25.928003080592 -2800 MAYOR KATY PKWY City 2,353.918001123488 -2218 MURIEL AVE City 15.10 700398983474 861 BARSTOW RD Fire 3,410.19
2600 W MAIN ST Fire 610.7729780 US HIGHWAY -STORAGE UNIT Fire 26.63333221 I ST -CELL TOWER Fire 1,510.61LOAN ID 8322 Fire 236.46 700135793576 8001598767 -DANA PARK BUILDING City 1,104.35 8001626902 -LILLIAN PARK BALLFIELD City 104.928001627091 -LILLIAN LANDSCAPE/IRRIGATION City 16.238001636309 -72 FLORA-G City 1,888.628001638603 -JASPER PARK BUILDING City 141.548001639065 -JASPER PARK City 47.658001639794 -500 H ST SOCCER FIELDS City 17.308001650319 -K STREET PARK City 25.788001651058 -H STREET PARK City 25.008002055287 -VETERANS PKWY SPKLR City 16.048017355220 -72 LILLIAN PARK City 22.93LATE FEES City 21.67 700496482521 COMMUNITY CENTER - 841 BARSTOW RD City 2,167.21700629301587 STRINGHAM PARK City 887.51700465976122 POLICE DEPT- MELISSA ST ANNEX City 518.68700611940409 3603 W MAIN ST #B City 421.37700238839811 RIVERSIDE @ YUCCA LIGHTS City 214.68700497948736 K STREET PARK City 185.26
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 - MARCH 14, 2025
700010111484 1002 E ARMORY RD City 89.43
1082 L STREET City 71.02
700158829056 24899 MAIN ST- SIGNAL City 79.06
2846 LENWOOD RD - LIGHT GS-1 City 80.17
700030573030 ELECTRIC POND 3 2200 RIVERSIDE DR City 113.83700497722202 FOGLESONG PARK City 110.82700612086111 3603 W MAIN ST - SIGNAL City 110.80700890765592 2206 RIVERDSIDE DR -ELECTRIC POND 4 City 100.46700073416819 VARIOUS STREET LAMPS- LENWOOD RD City 89.43700334574868 STREET LAMP- 1082 L STREET TC-1 City 76.22700496467464 DANA PARK -UPPER LIGHTS City 66.38700496432001 DANA PARK - PARKING LOT LAMPS City 56.64700497829003 STURNACLE PARK City 51.45700310255049 553 W. MAIN ST/B HILL LIGHTS City 39.56700497876792 JASPER PARK City 32.05700496300039 DANA PARK - STREET LAMPS City 27.21700497624592 LILLIAN PARK City 26.97700497772419 STURNACLE PARK City 26.36700497920343 SOCCER FIELDS -500 H ST City 16.63 98870 03/14/2025 013611 STEWART TITLE GUARANTY CO 2075860 631 FLORA/2075860/S SWARENS City 661.28 661.2898871 03/14/2025 002388 STOTZ EQUIPMENT P96650 IGNITION SWITCH -UNIT 7935 City 264.52 264.5298872 03/14/2025 001362 SWRCB SC-148214 10/01/24 - 12/31/25 CLEAN/ABATEMENT City 903.02 903.0298873 03/14/2025 011164 TACTRON INC 25-238 ACCOUNTABILITY TAGS -FIRE Fire 35.14 35.1498874 03/14/2025 001862 TERMINIX PROCESSING CENTER 456731274 02/17/25 PEST CTL -PD City 154.00 154.0098875 03/14/2025 012946 TIRE & SVC CENTERS, GOODYEAR COMM 230-1048380 TIRES -UNIT 331 Fire 2,528.78 4,372.97 230-1048388 TIRES FOR STOCK City 1,235.29
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 - MARCH 14, 2025
230-1048422 TIRES FOR STOCK City 608.90
98876 03/14/2025 013046 TK ELEVATOR CORPORATION 3008393318 03/01/25-02/28/296 ELEVATOR MAINTENANCE -HH City 4,594.12 4,594.1298877 03/14/2025 012830 T-MOBILE USA INC 9595288652 GPS LOCATE 1458 City 115.00 115.0098878 03/14/2025 012175 UNIFIRST CORPORATION 2200231512 UNIFORM SERVICES -WWTP City 261.95 958.62 2200233954 UNIFORM SERVICES -WWTP City 153.742200236380 UNIFORM SERVICES -WWTP City 137.56220238965 UNIFORM SERVICES -WWTP City 120.062200236321 UNIFORM SERVICES -FLEET City 111.352200231259 UNIFORM SERVICES -FLEET City 64.102200233879 UNIFORM SERVICES -FLEET City 57.932200238902 UNIFORM SERVICES -FLEET City 51.93 98879 03/14/2025 001655 VICTOR VALLEY TRANSIT AUTH FEB2025 FEB 2025 MEGA BUS PASSES City 1,440.00 1,440.0098880 03/14/2025 013100 WAGNER, HERMAN 1040588.002 02/13/25 CORA HARPER DEPOSIT City 500.00 500.0098881 03/14/2025 004137 WESTERN EXTERMINATOR CO 73548901 FEB 2025 PEST CTL -361 Fire 115.65 207.53 73548902 FEB 2025 PEST CTL -366 Fire 91.88
98882 03/14/2025 004156 WYMORE, JOHN FEB2025 FEB 2025 HEALTH INSURANCE REIMB Fire 600.00 600.00 AGENCY TOTAL 3,115,601.44 3,115,601.44
City 2,940,628.02
Fire 174,973.42
Sucessor Agency -
3,115,601.44