Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total 1108 03/28/2025 001257 PUBLIC EMP RETIREMENT SYSTEM 022125 02/21/25 PENSION City 107,302.07 107,302.07 1109 03/28/2025 003194 US BANK CORPORATE 6214 HI DESERT FIRE INC City 1,374.08 67,666.38 H & H AUTO PARTS WHOLESALE City 52.29
H & H AUTO PARTS WHOLESALE City 119.34
H & H AUTO PARTS WHOLESALE City 33.44
NICK BARBIERI TRUCKING City 921.28
O'REILLY 2794 City 136.33
PB LOADER CORPORATION City 310.15
TOYOTA MOJAVE TOYOTA City 568.11
PETE'S ROAD SERVICE, INC City 1,048.55
REALTRUCK City 543.72
ALTEC INDUSTRIES, INC City 555.46
H & H AUTO PARTS WHOLESALE City 106.66
SAFETY KLEEN SYSTEMS City 241.95
AMAZON MKTPL City 16.64
AMAZON MKTPL City 252.34
ZIPS TRUCK EQUIPMENT INC City 1,957.45
MIDAS AUTO SERVICE EXPERT City 113.29
H & H AUTO PARTS WHOLESALE City 229.33
NICK BARBIERI TRUCKING L City 881.20
TOYOTA MOJAVE TOYOTA City 62.25
H & H AUTO PARTS WHOLESALE City 57.45
H & H AUTO PARTS WHOLESALE City 229.33
H & H AUTO PARTS WHOLESALE City 267.42
H & H AUTO PARTS WHOLESALE City 81.61
IMPERIAL SUPPLIES City 363.41
ALL PRO AUTO GLASS City 1,000.00
MAIL MAX POSTAL CENTER-76 City 26.37
SUNLAND FORD INC City 46.37
SUNLAND FORD INC City (543.75)
TOYOTA MOJAVE TOYOTA City 499.25
MAIL MAX POSTAL CENTER-76 City 26.83
BARSTOW INDUSTRIAL SUPPLY Fire 76.24
H & H AUTO PARTS WHOLESALE City 74.57
TOYOTA MOJAVE TOYOTA City 1,166.02
MIDAS AUTO SERVICE EXPERT City 133.89
PETE'S ROAD SERVICE, INC City 352.57
BARSTOW CAR CLINIC City 811.90
H & H AUTO PARTS WHOLESALE City 101.00
H & H AUTO PARTS WHOLESALE City 119.90
CONVERSIONS FIRESTONE City 566.59
TOYOTA MOJAVE TOYOTA City (54.38)
TOYOTA MOJAVE TOYOTA City (27.19)
TOYOTA MOJAVE TOYOTA City (54.38)
PIRTEK OF VICTORVILLE Fire 495.09
MIDAS AUTO SERVICE EXPERT City 113.29
H & H AUTO PARTS WHOLESALE City 273.19
8282 AMZN MKTP US City 92.43
AMZN MKTP US City 47.85
APPLE.COM/BILL City 2.99
CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - MARCH 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 - MARCH 28, 2025
AMAZON MKTPL City 277.37
AMAZON MKTPL City 299.00
AMAZON MKTPL City 99.74
AMAZON MKTPL City 57.61
CONNECTEAM.COM City 2,131.00
MONOPRICE, INC. City 85.03
AMAZON MKTPL City 265.47
AMAZON MKTPL City 331.24
CBI WINZIP City 34.95
CBI WINZIP City 54.95
MAVERICK NETWORKS INC City 3,600.00
AMAZON MKTPL City 258.81
3123 THE HOME DEPOT #6972 City 568.38
THE HOME DEPOT #6972 City 53.77
ON DECK SPORTS City 299.01
THE HOME DEPOT #6972 City 130.30
THE HOME DEPOT #6972 City 180.22
THE HOME DEPOT #6972 City 170.59
HIVIS & SUMMIT SAFETY City 1,195.60
THE HOME DEPOT #6972 City 658.96
THE HOME DEPOT #6972 City 36.65
THE HOME DEPOT #6972 City 147.89
BARSTOW INDUSTRIAL SUPPLY City 51.91
RENTOKIL NA, INC City 48.00
RENTOKIL NA, INC City 48.00
RENTOKIL NA, INC City 48.00
THE HOME DEPOT #6972 City 50.29
GRAINGER City 351.64
CARHARTT City 96.99
THE HOME DEPOT #6972 City 32.56
THE HOME DEPOT #6972 City 325.60
GRAINGER City 439.67
0409 CED City 58.12
THE HOME DEPOT #6972 City 223.97
THE HOME DEPOT #6972 City 39.11
7040 THE HOME DEPOT #6972 City 84.25
THE WEBSTAURANT STORE INC City 1,935.33
THE HOME DEPOT #6972 City 155.16
THE HOME DEPOT #6972 City 50.00
THE HOME DEPOT #6972 City 1,200.85
THE HOME DEPOT #6972 City 38.87
WAL-MART #1879 City 1,301.74
6832 THE HOME DEPOT #6972 City 108.64
AMZN MKTP US City 65.24
THE HOME DEPOT #6972 City 48.14
AMZN MKTP US City 282.53
AMAZON MKTPL City 53.68
WB DOORS City 146.13
AMZN MKTP US City 282.53
AMZN MKTP US City 282.53
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 28, 2025
AMAZON MKTPL City 386.06
LITWELL SIGNS City 299.00
PILOT 282 City 12.87
SCHLUTER SYSTEMS L.P. City 502.98
AMZN MKTP US City 54.38
AMAZON MKTPL City 190.93
THE HOME DEPOT #6972 City 20.95
THE HOME DEPOT #6972 City 19.54
0409 CED City 16.30
THE HOME DEPOT #6972 City 151.16
THE HOME DEPOT #6972 City 33.65
THE HOME DEPOT #6972 City 325.16
THE HOME DEPOT #6972 City 193.11
THE HOME DEPOT #6972 City 150.31
THE HOME DEPOT #6972 City 63.52
THE HOME DEPOT #6972 City 31.52
THE HOME DEPOT #6972 City 33.25
THE HOME DEPOT #6972 City 11.56
AMAZON MKTPL City 305.57
THE HOME DEPOT #6972 City 34.26
THE HOME DEPOT #6972 City 385.80
THE HOME DEPOT #6972 City 64.68
THE HOME DEPOT #6972 City 28.21
THE HOME DEPOT #6972 City 15.52
2799 AMZN MKTP US City 79.38
AMZN MKTP US City 158.76
TRACTOR SUPPLY CO #5509 City 65.24
HAAKER EQUIPMENT COMPANY City 129.07
EVERIFILE City 125.00
PRINT N PLAY PLUS City 75.00
GRAMMARLY CO City 144.00
GRAMMARLY CO City 143.99
WASTEWATER TECHNOLOGY City 825.00
HAAKER EQUIPMENT COMPANY City (129.07)
CINTAS CORP City 214.14
CINTAS CORP City 212.93
CINTAS CORP City 124.29
CINTAS CORP City 126.54
TOTAL COMFORT SOLUTION City 211.00
HARBOR FREIGHT TOOLS 602 City 57.59
THE HOME DEPOT #6972 City 43.32
AUXBEAM LIGHTING City 208.78
OFFICE OF WATER PROGRAMS City 65.00
PRINT N PLAY PLUS City 240.00
STATE WATER BOARD City 338.00
OPC STATE WB FEE City 9.30
BARSTOW TIRE AND BRAKE City 40.00
TOYS FOR TRUCKS City 633.25
SENTRY WELDING City 443.73
8659 SPRINGHILL SUITES City 1,228.60
EXPRESS GUN LOCKER City 339.39
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 28, 2025
ACTION TARGETS City 568.02
2244 LOLA'S KITCHEN -POINT IN TIME COUNT City 395.09
STARBUCKS -POINT IN TIME COUNT City 66.00
PANERA BREAD #601785 City 55.66
AMZN MKTP US City 40.43
AMZN MKTP US City 39.12
AMZN MKTP US City 59.77
THE HOME DEPOT #6972 City 123.89
AMAZON MKTPL City 16.30
AMAZON MKTPL City 48.93
SQ *PRINT N PLAY PLUS City 207.00
AMAZON RETA City 25.80
PANERA BREAD #601785 City 17.57
SQ *PRINT N PLAY PLUS City 96.00
FAIRFIELD INN & SUITES City 827.56
5252 CALIFORNIA WATER ENVIRON City 111.00
HACH COMPANY City 723.14
BECK OIL INC City 480.81
HANNA INSTRUMENTS City 124.86
EB *CWEA DAMS 2025 COL City 386.40
EB *CWEA DAMS 2025 COL City 55.20
THE HOME DEPOT #6972 City 54.35
5192 JON'S FLAGS & POLES, INC Fire 732.70
AMAZON MARK Fire 121.29
QUILL CORPORATION Fire 65.95
CTWS LLC Fire 403.25
AMAZON RETAIL Fire 112.71
AMAZON RETAIL Fire 170.55
9701 HARBOR FREIGHT TOOLS 602 City 12.45
THE HOME DEPOT #6972 City 40.18
THE HOME DEPOT #6972 City 50.22
THE HOME DEPOT #6972 City 136.95
THE HOME DEPOT #6972 City 162.46
THE HOME DEPOT #6972 City 32.59
THE HOME DEPOT #6972 City 844.27
THE HOME DEPOT #6972 City 82.67
THE HOME DEPOT #6972 City 70.65
THE HOME DEPOT #6972 City 51.30
THE HOME DEPOT #6972 City 12.72
THE HOME DEPOT #6972 City 5.85
THE HOME DEPOT #6972 City 92.26
2492 AMZN MKTP US City 113.63
AMZN MKTP US City (32.61)
AMZN MKTP US City 32.61
ADOBE City 19.99
IKEA 471280906 City 997.67
IKEA 471296498 City 392.66
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 28, 2025
7257 AMZN MKTP US City 20.81
AMAZON MKTPL City 53.72
CSMFO City 60.00
CHEVRON 0203552 City 74.26
CHICK-FIL-A #03876 City 19.69
HYATT PLACE SAN JOSE City 28.06
HYATT PLACE SAN JOSE City 1,174.32
MCDONALD'S F26499 City 5.62
FOOD4LESS FUEL #1312 City 34.12
STARBUCKS 05364 City 4.95
LOVE'S #0230 OUTSIDE City 44.65
3742 SPRINGHILL SUITES City 1,228.60
AMAZON MKTPL City 42.27
MCCOY COUNTRY FEED & FARM City 148.67
1667 THE HOME DEPOT #6972 City 50.92
THE HOME DEPOT #6972 City 65.22
THE HOME DEPOT #6972 City 14.15
THE HOME DEPOT #6972 City 12.60
THE HOME DEPOT #6972 City 73.91
THE HOME DEPOT #6972 City 60.79
THE HOME DEPOT #6972 City 368.76
THE HOME DEPOT #6972 City 5.40
THE HOME DEPOT #6972 City 409.53
THE HOME DEPOT #6972 City 55.33
THE HOME DEPOT #6972 City 118.67
BARSTOW INDUSTRIAL SUPPLY City 140.08
THE HOME DEPOT #6972 City 38.90
9500 THE HOME DEPOT #6972 City 244.59
THE HOME DEPOT #6972 City 223.98
THE HOME DEPOT #6972 City 25.37
THE HOME DEPOT #6972 City 76.14
THE HOME DEPOT #6972 City 44.68
THE HOME DEPOT #6972 City 80.93
THE HOME DEPOT #6972 City 453.49
THE HOME DEPOT #6972 City 41.87
THE HOME DEPOT #6972 City 61.86
THE HOME DEPOT #6972 City 59.50
2509 SPRINGHILL STES F&B City 567.03
SPRINGHILL STES F&B City 24.01
AMAZON MKTPL City 31.03
WALMART.COM City 175.73
WASP BARCODE TECHNOLOGIES City 190.47
AMZN MKTP US City 122.90
AMZN MKTP US City 13.58
AMAZON MKTPL City 130.75
1787 THE HOME DEPOT #6972 City 277.10
THE HOME DEPOT #6972 City 189.01
THE HOME DEPOT #6972 City 54.31
Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total
CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - MARCH 28, 2025
A2Z LOCK & SECURITY City 26.10
BARSTOW INDUSTRIAL SUPPLY City 92.64
THE HOME DEPOT #6972 City 467.19
9897 THE HOME DEPOT #6972 City 107.88
BARSTOW INDUSTRIAL SUPPLY City 27.24
SHERWIN-WILLIAMS701614 City 690.74
CALIFORNIA WATER City 239.00
6244 THE HOME DEPOT #6972 City 24.38
THE HOME DEPOT #6972 City 37.09
THE HOME DEPOT #6972 City 843.52
2707 CONVERSIONS FIRESTONE City 684.78
A2Z LOCK & SECURITY City 14.70
A-ONE CYCLE City 157.68
5420 CALIFORNIA ASSOCIATION City 800.00
5157 THE HOME DEPOT #6972 City 112.06
THE HOME DEPOT #6972 City (49.50)
THE HOME DEPOT #6972 City 14.58
THE HOME DEPOT #6972 City 86.91
PARRAS KEY SHOP City 385.00
AMAZON MKTPL City 21.68
AMAZON MKTPL City 25.77
AMAZON MKTPL City 58.12
AMAZON MKTPL City 88.17
6581 BARSTOW INDUSTRIAL SUPPLY City 39.60
SENTRY WELDING City 610.40
MCMASTER-CARR City 24.39
THE HOME DEPOT #6972 City 63.15
7003 HOBBY-LOBBY #494 City 12.64
PARTY CITY 1519 City 76.34
PARTY CITY 1519 City 25.12
DOLLAR TREE City 12.23
HOBBY-LOBBY #494 City 133.45
DD'S DISCOUNTS #5023 City 86.96
GOODWILL STORE #0072 City 13.98
DOLLARTREE City 39.52
WAL-MART #1879 City 291.46
WAL-MART #1879 City 11.93
0904 WAL-MART #1879 Fire 20.18
A2Z LOCK & SECURITY Fire 32.62
BRISTOL MOUNTAIN VENT Fire 152.14
A2Z LOCK & SECURITY Fire 16.31
A2Z LOCK & SECURITY Fire 4.35
PRINT N PLAY PLUS Fire 192.49
2280 STAPLES INC Fire 179.08
Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total
CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - MARCH 28, 2025
THE HOME DEPOT #6972 Fire 172.99
THE HOME DEPOT #6972 Fire 56.46
4916 BARSTOW INDUSTRIAL SUPPLY City 46.04
BARSTOW INDUSTRIAL SUPPLY City 41.58
BARSTOW INDUSTRIAL SUPPLY City 177.78
4882 THE HOME DEPOT #6972 City 26.03
THE HOME DEPOT #6972 City 128.74
THE HOME DEPOT #6972 City 19.51
BARSTOW INDUSTRIAL SUPPLY City 21.55
6338 WAL-MART #1879 Fire 192.47
9476 BARSTOW INDUSTRIAL SUPPLY City 47.80
THE HOME DEPOT #6972 City 84.78
8237 THE HOME DEPOT #6972 Fire 51.07
1318 WAL-MART #1879 City 32.16
3394 PROPERTYRECORD.COM City 1.00
PROPERTYRECORD.COM City 30.00
8731 STATERBROS101 City 25.00
NEOGOV City 199.00
DLR RESORT RES CRO City (326.43)
1118 LOVE'S #0374 OUTSIDE City 40.13
CORRA City 15.00
A V GASMART City 45.12
PARMA CA City (339.00)
1790 DOLAN CONSULTING GROUP City 125.00
MCCOY COUNTRY FEED & FARM City 166.98
HOLIDAY INN EXPRESS BARS City 338.09
LEAGUE OF CALIFORNIA CIT City (700.00)
CALIFORNIA POLICE CHIEFS City (875.00)
1110 03/28/2025 001257 PUBLIC EMP RETIREMENT SYSTEM PR030725 3/7/25 PENSION City 105,428.56 105,428.56 1111 03/28/2025 011819 FIDELITY SECURITY LIFE 166713312 MAR 2025 COVERAGE City 1,520.04 1,520.04 1112 03/28/2025 011819 FIDELITY SECURITY LIFE 166713287 MAR 2025 COBRA City 22.17 22.17 1113 03/28/2025 001478 GOLDEN STATE WATER COMPANY 36241300007 FOGLESONG PARK - 300 G ST, 4" METER City 6,274.67 49,464.29 14719300007 1601 RIMROCK RD- 4" METER City 6,078.65
Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total
CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - MARCH 28, 2025
06241300000 DANA PARK BLDG - 4" METER City 4,593.31
86241300002 LILLIAN PARK- 901 BIGGER ST, 2" METER City 2,826.05 47241300004 800 S H ST- SOCCER FIELDS, 2" METER City 2,277.15 26792200003 2800 GUADALUPE DR,#B - 2" METER City 1,949.19 23400400000 2800 GUADALUPE DR,#D- 2" METER City 1,845.91 37241300005 800 S H ST- SOCCER FLD LOT, 2" METER City 1,840.31 16792200004 2800 GUADALUPE DR,#A - 2" METER City 1,733.89 77241300001 STURNACLE PARK - 2" METER City 1,655.46
05114100000 681 N 1ST AVE - 2" METER City 1,459.81
79114100005 CORP YARD - 900 S H ST - 3" METER City 1,395.16 18241300005 H ST PARK - RIMROCK@H ST, 2" METER City 1,241.03 08241300006 K ST PARK - 34074 K ST, 2" METER City 1,145.80 57241300003 JASPER PARK - 2" METER City 1,106.63
88114100006 CITY HALL - 220 MT VIEW, 3" METER City 1,075.15 19513100008 500 MELISSA AVE- 2" METER City 1,073.49
71922200002 FIRE DIST - 2600 W MAIN ST, 2" METER Fire 857.71 68114100008 FIRE DIST - 861 BARSTOW RD - 2" METER Fire 787.34 84114100005 LANDSCP PROJ - E MAIN ST, 2" METER City 675.32 73808907999 WWTP- 2200 RIVERSIDE DR, 2" METER City 513.41 14658448023 WWTP- 2200 RIVERSIDE DR, 2" METER City 510.97 73115873769 900 AVENUE H - 2" METER City 488.10
87241300000 DANA PARK EAST- 2" METER City 468.08
46792200001 2800 GUADALUPE DR,#C - 2" METER City 468.08 33365634030 MURIEL DR @ BROADWAY AVE IRR City 462.99
24728586686 DIAMOND AVE X VETERANS IRRIGATION City 462.99 38114100001 2001 1/2 TRINITY AVE - 2" METER City 462.50 54742552323 OPAL @ RIMROCK RD- 2" METER City 322.39
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 28, 2025
OPAL @ RIMROCK RD- 2" METER City 138.16
20538369305 MELISSA @ E WMS - 2" METER City 322.39
MELISSA @ E WMS - 2" METER City 138.16
85260253449 MONTERREY @ STARLIGHT, 2" METER City 460.06 06232234572 453 AVENUE A - 2" METER City 322.04
453 AVENUE A - 2" METER City 138.02
83651831634 TRUCK FILL - 2200 W MAIN ST, 2" METER City 322.04 TRUCK FILL - 2200 W MAIN ST, 2" METER City 138.02
54378739822 2340 W MAIN ST City 460.06
07049000008 1320 BARSTOW MEDIAN 300 N, 1" METER City 145.87 95034300004 1320 BARSTOW- MEDIAN 75 N, 1" METER City 145.87 70323100001 LOVATO AVE X NELSON LANDSCAPE City 145.87
45462902029 75' WEST OF HARVARD- 1" METER City 145.87
17893306674 100' W OF BROADWAY - 1" METER City 145.87
48770971645 200' W OF MONTEREY- 1" METER City 145.87
42590400000 2750 GUADALUPE DR - 5/8" METER City 57.08
07606215163 2800 FP GUADALUPE DR (B) METER Fire 20.75
29091421114 2800 FP GUADALUPE DR (A) METER Fire 20.75
1114 03/28/2025 012948 SUN LIFE ASSURANCE COMPANY APRIL2025 APR 2025 COVERAGE City 8,724.83 8,724.83 1115 03/28/2025 003229 AFLAC 363817 MAR 2025 COVERAGE City 575.40 575.40 98992 03/28/2025 013155 A CHUBB COMPANY, COMBINED INSU FEB2025 FEB 2025 COVERAGE City 1,233.12 1,233.12 98993 03/28/2025 002064 A2Z LOCK & SECURITY GROUP INC 23039 RE-KEY LOCKS City 565.06 565.06 98994 03/28/2025 012773 ALLIED UNIVERSAL SECURITY SRVC 16808197 FEB 2025 TRANSPORT OFFICERS City 11,906.00 11,906.00 98995 03/28/2025 004142 ALLSTAR FIRE EQUIPMENT 220121 TURN OUT GEAR -LESCH Fire 6,234.58 24,145.62 220120 TURN OUT GEAR -CARTER Fire 6,234.58
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 28, 2025
220122 TURN OUT GEAR -SHERMAN Fire 6,186.07
220119 TURN OUT GEAR -TOVAR Fire 5,490.39
98996 03/28/2025 011343 ATLAS ENVIRO ENGINEERING INC 352330 Q3/2024 GROUNDWATER SAMPLING City 13,600.00 18,000.00 352331 2024/Q3 RESIDENTIAL SAMPLING City 4,400.00
98997 03/28/2025 000140 BARSTOW HUMANE SOCIETY 032525 DRAW DOWN -2ND PYMT -REIMBURSABLE City 100,000.00 100,000.00 98998 03/28/2025 013340 BARSTOW POOL SUPPLIES I2502248147 MARCH 2025 POOL CLEANING City 1,500.00 1,500.00 98999 03/28/2025 002177 BURRTEC WASTE INDUSTRIES INC JAN/FEB2025 JAN/FEB 2025 RESIDENTIAL HAULER FEE City 266,112.90 475,955.54 FEB 2025 FEB 2025 COMMERCIAL HAULER FEES City 209,842.64 99000 03/28/2025 012615 CENTRALSQUARE TECHNOLOGIES 432398 1/26/25-1/31/26 PUBLIC SAFETY PROJ MGT City 45.00 45.00 99001 03/28/2025 002044 DAPEER ROSENBLIT & LITVAK LLP 24146 2/5/25-2/28/25 SERVICES City 3,955.19 5,937.67 24147 2/12/25-2/28/25 SERVICES -PD City 1,982.48
99002 03/28/2025 002360 ELLIS FENCE CO INC 8501 GATE REPLACEMENT -FIRE 361 Fire 6,135.00 7,150.00 GATEWAY APP FOR NEW GATE SYSTEM Fire 375.00
8498 CONCRETE 631 W MAIN/1636 ARMORY City 640.00
99003 03/28/2025 003474 GARDA CL WEST INC 20631184 FEB 2025 EXCESS PREMISES TIME City 247.57 247.57 99004 03/28/2025 013048 H B HEATING AND COOLING 3266 HVAC UNIT -LILIAN PARK City 6,000.00 6,000.00 99005 03/28/2025 000740 HI DESERT ALARM & FIRE INC P62139 RAILROAD MUSEUM ALARM City 150.00 150.00 99006 03/28/2025 012817 HIGH DESERT SUPPORT SERVICES 6079291-R8-00985 FEB 2025 BASE OPS -IGSA City 750,617.83 1,252,722.28 6079297-R8-00985 2/19/25-2/25/25 ANNEX H -IGSA City 373,453.51 6079298-R8-00985 2/19/25-2/25/25 ANNEX J -IGSA City 81,320.15 6079265-R8-00985 FEB 2025 MAILROOM -IGSA City 23,923.92 6079301-R8-00985 2/19/25-2/25/25 ANNEX P -IGSA City 8,982.33
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 - MARCH 28, 2025
6079299-R8-00985 2/19/25-2/25/25 ANNEX Q -IGSA City 7,269.97 6079300-R8-00985 2/19/25-2/25/25 ANNEX R -IGSA City 7,154.57 99007 03/28/2025 011545 KLEINFELDER INC 1524723 FEB 2025 1ST AVE BRIDGE PS&E City 2,667.72 3,013.35 FEB 2025 1ST AVE BRIDGE PS&E City 345.63
99008 03/28/2025 012306 LANGUAGE TESTING INTERNATIONALL94971-IN BILINGUAL TESTING City 126.00 126.00 99009 03/28/2025 012397 MASTERS REFRESHMENT SERVICES JAN2025 JAN 2025 BOTTLED WATER City 840.76 1,627.19 APR2025 APRIL 2025 BOTTLED WATER City 786.43
99010 03/28/2025 011345 NAILON, JASON 0000472 FHDD25-0001 PLAN REVIEW City 255.00 255.00 99011 03/28/2025 011608 NURSERY PRODUCTS LLC 56135 FEB 2025 HAUL/ DISPOSE BIO SOLIDS -WWTP City 3,538.29 9,486.99 55032 FEB2025 COMPOST -SB1383 COMPLIANCE City 3,312.54
54441 JAN2025 COMPOST -SB1383 COMPLIANCE City 1,506.88
53574 DEC2024 COMPOST -SB1383 COMPLIANCE City 1,129.28
99012 03/28/2025 003889 O'REILLY / FIRST CALL 2794-200235 STRUTS/CTL ARMS -UNIT 9087 City 817.45 1,516.25 2794-202047 CONTROL ARM -9112 City 224.66
2794-200284 BRAKE CLEANER City 182.18
2794-203536 TIRE VALVES City 181.61
2794-202188 TIE ROD ENDS -9112 City 110.35
99013 03/28/2025 001229 PHOENIX GROUP 022025121 FEB 2025 CITATION PROCESSING City 278.55 278.55 99014 03/28/2025 012262 PLACEWORKS INC BSR-03.0-5 FEB 2025 PLANNING CONSULTANT City 27,176.51 27,176.51 99015 03/28/2025 002663 PRINTING SOLUTIONS 23162 DUI LITERATURE BROCHURE City 519.05 519.05 99016 03/28/2025 001370 SAN BERNARDINO CO FIRE DEPT BAR425CC APR 2025-JUN 2025 HAZARDOUS WASTE FEES City 6,243.37 6,243.37
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 28, 2025
99017 03/28/2025 001396 SAN BERNARDINO COUNTY JAN2025 1029 JAN 2025 DISPOSAL COSTS 001029 City 62,254.57 63,410.42 JAN2025 1430 JAN2025 DISPOSAL COSTS 001430 City 848.24
JAN 2025 1159 JAN 2025 DISPOSAL COSTS 001159 City 307.61 99018 03/28/2025 012894 SMARSH INC. INV-254337 FEB 2025 ARCHIVING SERVICES City 40.09 40.09 99019 03/28/2025 001455 SMITH, ERNEST MAR2025 PARK & REC City 280.00 280.00 99020 03/28/2025 012632 SPECPRO PROFESSIONAL SERVICESINV-0002088213 1/28/25-2/27/25 SOLID WASTE -IGSA City 620,997.37 662,282.86 INV-0002088189 1/28/25-2/27/25 SOLID WASTE -IGSA City 41,285.49 99021 03/28/2025 013160 TITAN JANITORIAL 000317 3/16/25-3/31/25 JANITORIAL SVCS City 3,125.00 6,250.00 000311 3/1/25-3/15/25 JANITORIAL SVCS City 3,125.00
99022 03/28/2025 001367 TRANSPORTATION AUTHORITY GA DUES 25-03 FY24/25 GEN ASSESSMENT DUES City 19,619.00 19,619.00 99023 03/28/2025 013544 VENTRY GROUP CONSULTING 80130 2023-01820 COMMUNITY ENGAGEMENT -REIMBURSABLE City 10,400.00 20,800.00 80131 2023-01817 COMMUNITY ENGAGEMENT -REIMBURSABLE City 10,400.00 99024 03/28/2025 012524 WESTERN AUDIO VISUAL 22540 ANNUAL SUPPORT SUBSCRIPTION City 2,109.45 2,109.45 99025 03/28/2025 012587 YUNEX LLC 90003990 FEB2025 TRAFFIC SIGNAL MAINTENANCE City 1,065.00 1,193.00 5610004712 FEB2025 TRAFFIC SIGNAL CALL OUTS City 128.00 99026 03/28/2025 001714 ZIEMER PLUMBING INC 24416 PLUMBING REPAIRS -FIRE 361 Fire 393.41 393.41 99027 03/28/2025 003671 ADVANCED POOLS & SPAS INC 39058 CHEMICAL SYSTEM -HENDERSON POOL City 11,654.15 16,300.96 39078 CHLORINE -HENDERSON POOL City 4,324.98
39060 PARTS -POOL REPAIR City 321.83
99028 03/28/2025 013044 ARTIFEX PLUMBING AND PIPELINE 2343 SHUT OFF VALVES TO GAS FEED -IGSA City 9,185.00 9,185.00 99029 03/28/2025 013619 BENGEL, ZACHARY 032025 GAS -SPORTSPARKS EQUIPMENT City 140.47 140.47
Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total
CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - MARCH 28, 2025
99030 03/28/2025 012859 BIG SKY ELECTRIC INC 24-053-07 LIGHT SWITCH/RECEPTACLES -WWTP City 1,366.00 2,728.00 24-053-05 OVERLOAD CLARIFIERS -WWTP City 1,362.00
99031 03/28/2025 000213 BNSF RAILWAY COMPANY 90282077 TRACK RESTORATION -1ST AVE BRIDGE City 72,755.12 634,307.90 TRACK RESTORATION -1ST AVE BRIDGE City 561,552.78
99032 03/28/2025 000213 BNSF RAILWAY COMPANY 90281175 TRACK RESTORATION -1ST AVE BRIDGE City 19,772.80 172,387.11 TRACK RESTORATION -1ST AVE BRIDGE City 152,614.31
99033 03/28/2025 010975 BOOT BARN INV00454012 FY2025 SAFETY BOOTS -L LEWIS City 195.74 195.74 99034 03/28/2025 012017 BRAND, ROBBIE 2519-1 COLLISION REPAIR -UNIT 9127 City 3,579.19 3,579.19 99035 03/28/2025 012586 BUCKNAM INFRASTRUCTURE GROUP371-02.01 PAVEMENT MGT PROGRAM City 2,380.00 2,380.00 99036 03/28/2025 013623 CA HISTORIC ROUTE 66 MUSEUM 1040943.002 02/27/25 HH DEPOSIT 2 BALLROOMS City 1,500.00 1,500.00 99037 03/28/2025 000305 CARSON TRAILER INC 257082 CARSON TRAILER -PD City 37,843.46 37,843.06 99038 03/28/2025 013621 CARTER, CURTIS 032525 ICEMA LIVESCAN Fire 61.00 61.00 99039 03/28/2025 012757 CCI CHEMICAL, CHEROKEE CHEMICA 0480656-IN FEB 2025 COOLING TOWER City 250.00 250.00 99040 03/28/2025 013617 CELINK 207472 731 OLD HIGHWAY 58/2074782/WRAMSEY City 309.76 309.76 99041 03/28/2025 012860 CHARTER COMMUNICATIONS 189447201 INFO TECH- T-1 INTERNET PROVIDER City 1,450.00 10,794.80 243333301 EPL CITY HALL TO WWTP 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 - MARCH 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
189452401 CITY HALL - CABLE SERVICES City 408.90
189451001 PARK AND REC TEEN CENTER WIFI City 379.99
189437601 POOL CIRCUIT TO CITY SIDE #3 City 377.67
189452801 CITY SIDE CIRCUIT TO POOL City 377.67
189452601 CITY HALL TO FIRE 3 CIRCUIT City 377.67
189449601 FIRE 3 TO CITY HALL CIRCUIT City 377.67
189450901 FIRE STATION 361 Fire 136.06
FIRE STATION 361 City 180.36
189452301 CITY HALL CABLE SERVICES City 292.92
189449401 PROF FIRE ASSOCIATION - FIRE DIST 366 Fire 117.38 PROF FIRE ASSOCIATION - FIRE DIST 366 City 155.59
189437801 HARVEY HOUSE - INTERNET/PHONE SVC City 248.96 189437701 HARVEY HOUSE -INTERNET City 219.99
189444501 PUBLIC WORKS - CABLE SERVICES City 157.51
189452001 SPORTSPARK - CABLE SERVICES City 142.77
189453001 POLICE DEPT- MONTHLY BROADBAND City 139.99
189450801 PARK & REC - CABLE SERVICES City 131.74
189451101 COMMUNITY CENTER - CABLE City 131.71
189449501 FIRE DIST #363 - INTERNET ACCESS Fire 100.00
189452901 POLICE DEPT - CABLE SERVICES City 85.28
99042 03/28/2025 001785 CHICAGO TITLE COMPANY 2076549 532 E FREDRICKS/2076549/R LONG City 591.33 591.33 99043 03/28/2025 000377 CONSOLIDATED ELECTRICAL DIST 0409-1010982 15A 3 POLE CIRCUIT BREAKERS -WWTP City 1,774.02 1,774.02 99044 03/28/2025 003270 CORELOGIC INFORMATION SOL INC 30764423 FEB 2025 SERVICES City 2,459.67 2,459.67
Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total
CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - MARCH 28, 2025
99045 03/28/2025 000400 COUNSELING TEAM, THE INV103730 FEB 2025 EMPLOYEE SUPPORT City 105.00 105.00 99046 03/28/2025 000455 DELL MARKETING LP 10800671066 COMMUNITY DEV LAPTOP City 2,470.56 2,592.44 10801428895 COMMUNITY DEV LAPTOP ACCESSORIES City 121.88 99047 03/28/2025 000476 DEPARTMENT OF JUSTICE 793324 JAN 2025 LIVESCAN City 868.00 1,247.00 800795 FEB 2025 LIVESCAN City 379.00
99048 03/28/2025 000500 DESERT VALLEY MEDICAL GROUP 14844 PRE-EMPLOYMENT TEST City 68.00 93.00 PRE-EMPLOYMENT TEST City 25.00
99049 03/28/2025 013205 ESTATE OF TYRONE DELOSS 46531 LIFET RENTAL -JASPER City 349.46 349.46 99050 03/28/2025 000591 FEDERAL EXPRESS CORPORATION 8-791-93138 2/25/25 & 3/3/25 SHIPPING City 73.21 112.44 8-798-57115 3/5/25 SHIPPING SERVICES City 39.23
99051 03/28/2025 011764 FRONTIER COMMUNICATIONS OF CA 255-2404 HARVEY HOUSE - ALARM LINES City 230.56 907.16 252-9273 SPORTS PARK City 190.32
256-1253 PERSONNEL FAX LINE City 186.78
256-0216 PARK & REC City 111.97
255-2793 COMMUNITY CENTER FAX LINE City 75.65
256-8253 HAZARDOUS WASTE BIN City 59.05
255-9063 ECONOMIC DEVELOPMENT FAX LINE City 52.83
99052 03/28/2025 012280 GONZALES, CORDELL 032625 2025 BASKETBALL REFEREE (25 GAMES) City 500.00 500.00 99053 03/28/2025 013618 GONZALEZ, MADELINE 032025 3/10/25-3/14/25 CAEO TRAINING City 519.84 519.84 99054 03/28/2025 004131 GRAINGER 9436991658 PRESSURE REGULATOR -WWTP City 1,462.29 1,462.29 99055 03/28/2025 013620 HD ART N FRAME 032625 LOBBY FRAMES -PD City 1,830.27 1,830.27
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 - MARCH 28, 2025
99056 03/28/2025 013437 HERNANDEZ, JUSTIN 032525 DRIVER OPERATOR A1 City 140.00 140.00 99057 03/28/2025 011826 HI-GRADE MATERIALS CO 217503 REPLACEMENT SAND -WWTP City 1,582.31 1,582.31 99058 03/28/2025 000763 HINDERLITER DE LLAMAS & ASSOC SIN048004 JAN-MAR 2025 SALES TAX (36008) City 3,160.15 3,460.15 SIN048134 JAN-MAR 2025 SALES TAX (60709) City 300.00
99059 03/28/2025 003289 IACP 0389770 2025 IACP REGISTRATION -ARTHUR City 220.00 440.00 0389764 2025 IACP REGISTRATION -BENITEZ City 220.00
99060 03/28/2025 011939 IDENTITY AUTOMATION LP INV-08327 6/23/25 - 6/22/26 SUBSCRIPTION City 5,799.20 5,799.20 99061 03/28/2025 004217 KNIGHT, WILLIAM JACK 032525 COUNTY PARAMEDIC LICENSE RENEWAL Fire 70.00 70.00 99062 03/28/2025 012486 LANAIR GROUP LLC 77806 MAR 2025 I.T SERVICES City 4,900.00 8,604.00 77805 MAR 2025 CLOUD RETENTION Fire 3,704.00
99063 03/28/2025 012988 LARAMAN BROCKHURST, JANE MAR25 MAR 2025 TAP CLASS City 308.00 728.00 MAR 2025 TAP CLASS City 84.00
MAR2025 MAR 2025 STRETCH AND TONE City 280.00
MAR 2025 STRETCH AND TONE City 56.00
99064 03/28/2025 000937 LEAGUE OF CALIFORNIA CITIES 2097 2025 MEMBERSHIP City 600.00 600.00 99065 03/28/2025 004141 LIFE ASSIST INC 1577516 MEDICAL SUPPLIES -FIRE Fire 2,702.48 2,957.48 1579138 MEDICAL SUPPLIES -FIRE Fire 255.00
99066 03/28/2025 013519 LUNA EVENTS AND DESIGNS 000266 2025 EASTER EVENT City 360.00 360.00 99067 03/28/2025 012769 MARTINEZ, FIDEL 032625 FY2025 BOOTS City 132.99 132.99 99068 03/28/2025 001073 MOJAVE DESERT AIR QUALITY MD2244 GENERATOR PERMIT -FIRE 366 Fire 432.72 432.72 99069 03/28/2025 011477 NATIONAL BUSINESS FURNITURE MK614675-TDQ FURNITURE -EXECUTIVE STAFF City 8,905.59 8,905.59
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 28, 2025
99070 03/28/2025 012919 NIZA WINDOW TINT 1376 WINDOW TINT -UNIT 8464 City 130.00 130.00 99071 03/28/2025 013014 NOREGON SYSTEMS LLC INV00271774 JPRO ANNUAL RENEWAL City 2,199.00 2,199.00 99072 03/28/2025 011032 PARS 57494 JAN 2025 PARS FEES City 487.59 487.59 99073 03/28/2025 012798 PARTY MANIA RENTALS 224 2025 EASTER EVENT City 310.00 310.00 99074 03/28/2025 001234 PITNEY BOWES INC 032625 POSTAGE METER REFILL City 5,066.64 5,066.64 99075 03/28/2025 001234 PITNEY BOWES INC 3107116941 12/30/24-03/09/25 POSTAGE METER LEASE City 1,057.32 1,057.32 99076 03/28/2025 013616 PLANET HOME LENDING 2075919 305 HIGGINS/2075919/D GOMEZ City 613.06 613.06 99077 03/28/2025 012540 POLICE CHIEFS & SHERIFF ASSOC, SA 032625 2025 POLICE CHIEF MEMBERSHIP City 500.00 500.00 99078 03/28/2025 013575 PRINT AND PLAY PLUS 032525 2025 TBALL SHIRTS/HATS City 2,049.39 2,049.39 99079 03/28/2025 010887 PUGLIESE, LINDA MAR2025 MAR 2025 KARATE City 63.00 693.00 MAR 2025 KARATE City 630.00
99080 03/28/2025 004322 RAMS 77021 2/13/25 ACCOUNTING SERVICES City 240.00 240.00 99081 03/28/2025 003442 REED, JESSICA 032525 2/23/25-2/26/25 PARMA CONFERENCE City 100.00 100.00 99082 03/28/2025 003866 ROBERTSON'S 515627 CONCRETE POUR ARMORY RD City 714.39 1,377.33 525333 CONCRETE POUR -MOSS/ARMORY City 662.94
99083 03/28/2025 013088 ROBINSON, MERCEDES 032025 3/10/25-3/14/25 CAEO TRAINING City 466.66 466.66 99084 03/28/2025 011124 SAN BERNARDINO - HR EM003633 PRE-EMPLOYMENT PHYSICAL City 773.73 773.73 99085 03/28/2025 001418 SAN BERNARDINO CO SHERIFF'S JAN2025 JAN 2025 BOOKING APPS City 270.60 270.60 99086 03/28/2025 000814 SAN BERNARDINO COUNTY 30441 NOV 2025 HT/RADIO MAINT -PD City 9,109.70 17,242.17
Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total
CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - MARCH 28, 2025
30752 FEB 2025 HT/RADIO MAINT -PD City 8,132.47
99087 03/28/2025 000409 SAN BERNARDINO, COUNTY OF FEB2025 FEB 2025 COUNTY COURT FEES City 1,311.00 1,311.00 99088 03/28/2025 004125 SBCERA 10051214 3/2/25-3/15/25 RETIREMENT -FIRE Fire 72,036.58 72,036.58 99089 03/28/2025 011050 SBCFCA 032524 2025 FIRE CHIEF ASSOCIATION DUES Fire 90.00 90.00 99090 03/28/2025 001447 SILVER VALLEY PROPANE INC 90321 MCLB PROPANE SERVICES -IGSA City 1,094.17 5,581.87 90315 MCLB PROPANE SERVICES -IGSA City 893.76
90309 MCLB PROPANE SERVICES -IGSA City 830.06
90314 MCLB PROPANE SERVICES -IGSA City 490.00
89928 MCLB PROPANE SERVICES -IGSA City 360.64
90349 MCLB PROPANE SERVICES -IGSA City 295.72
90347 MCLB PROPANE SERVICES -IGSA City 269.99
90322 MCLB PROPANE SERVICES -IGSA City 188.16
89913 MCLB PROPANE SERVICES -IGSA City 168.32
90310 MCLB PROPANE SERVICES -IGSA City 137.94
90312 MCLB PROPANE SERVICES -IGSA City 124.71
89917 MCLB PROPANE SERVICES -IGSA City 119.32
89924 MCLB PROPANE SERVICES -IGSA City 114.66
89918 MCLB PROPANE SERVICES -IGSA City 102.17
89915 MCLB PROPANE SERVICES -IGSA City 90.65
89926 MCLB PROPANE SERVICES -IGSA City 80.85
89908 MCLB PROPANE SERVICES -IGSA City 69.58
89907 MCLB PROPANE SERVICES -IGSA City 51.94
90320 MCLB PROPANE SERVICES -IGSA City 50.96
90344 MCLB PROPANE SERVICES -IGSA City 48.27
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 - MARCH 28, 2025
99091 03/28/2025 011058 SONSRAY MACHINERY LLC PSO176738-1 TRACTOR 7879 ALTERNATOR City 548.15 548.15 99092 03/28/2025 001476 SOUTHERN CALIFORNIA EDISON 700367050468 VARIOUS TRAFFIC SIGNALS City 1,887.34 6,495.97 8000251338 HARVEY HOUSE - 685 N 1ST AVE #HM City 1,817.11 8002216730 HARVEY HOUSE- 685 N 1ST AVE #D City 481.60
700878073952 2340 W MAIN ST City 445.26
8004520184 HARVEY HOUSE - 685 N 1ST AVE #PL City 371.81 700350507019 HARVEY HOUSE- 685 N 1ST AVE #E City 65.41
HARVEY HOUSE - 685 N 1ST AVE #F City 170.88
HARVEY HOUSE - 685 N 1ST AVE #C City 121.00
700896427564 403 N 1ST AVE PED -1ST BRIDGE City 161.46
8002564791 HARVEY HOUSE - 685 1ST AVE #I City 148.08
8004336313 HARVEY HOUSE - 685 N 1ST ST City 146.54
8000833030 CORPORATION YARD City 125.69
8002575020 HARVEY HOUSE #J -ROUTE 66 MUSEUM City 93.37
8002783603 HARVEY HOUSE - 685 N 1ST AVE, #MA City 90.42 8003084860 HARVEY HOUSE - 685 N 1ST AVE, #PN City 87.53 8003543204 TRAFFIC SIGNALS - MAIN & 2ND City 66.69
700178236029 555 SOUTH 7TH STREET~ City 63.49
8002564298 HARVEY HOUSE - 685 FIRST ST #H City 59.02
700014422227 HOLIDAY LIGHTING-540 1/2 W MAIN ST City 34.99 8004459516 HARVEY HOUSE - 685 N 1ST AVE City 31.39
700499146381 800 BARSTOW RD -TENNIS COURTS City 26.89
99093 03/28/2025 001482 SOUTHWEST GAS CORP 910000784754 CORPORATION YARD City 1,754.43 3,622.86 910000105833 CITY HALL City 1,318.47
910000001867 WWTP- 2200 RIVERSIDE DR City 278.51
910000561911 JASPER PARK BUILDING City 236.22
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 28, 2025
910000345965 JASPER FIRE DEPT BUILDING City 13.23
910000107299 FOGLESONG PARK BUILDING City 11.00
910004157259 2340 W MAIN ST City 11.00
99094 03/28/2025 001486 SPARKLETTS 9218240 030125 FEB 2025 WATER -CITY STAFF City 781.02 781.02 99095 03/28/2025 013543 SPROWL, CHRISTOPHER 0237 2025 EASTER EVENT City 375.00 375.00 99096 03/28/2025 001862 TERMINIX PROCESSING CENTER 457624006 03/14/25 PEST CTL- PD City 154.00 232.00 454236128 NOV 2024 PEST CTL-PD ANNEX City 78.00
99097 03/28/2025 012946 TIRE & SVC CENTERS, GOODYEAR 230-1048506 TIRES FOR STOCK City 1,072.47 1,537.82 230-1048479 TIRES -8603 City 465.35
99098 03/28/2025 012830 T-MOBILE USA INC 9595288651 GPS LOCATE 1274 City 115.00 115.00 99099 03/28/2025 012175 UNIFIRST CORPORATION 2200236511 MCLB UNIFORM SERVICES -IGSA City 1,899.83 7,483.11 2200228594 MCLB UNIFORM SERVICES -IGSA City 1,893.34
2200234098 MCLB UNIFORM SERVICES -IGSA City 1,871.97
2200231454 MCLB UNIFORM SERVICES -IGSA City 1,765.89
2200241352 UNIFORM SERVICES -FLEET City 52.08
99100 03/28/2025 001623 UNITED PARCEL SERVICE 0000974173115 SHIPPING ACCOUNT REPLENISHMENT City 400.00 400.00 99101 03/28/2025 012889 VERDANT COMMERCIAL CAPITAL LLC905495496 MA 2025 SOPHOS LEASE City 745.24 745.24 99102 03/28/2025 000635 VERIZON 6107466962 FEB 2025 -COUNCIL City 244.18 5,586.73 FEB 2025 -CITY MANAGER City 47.06
FEB 2025 -CITY CLERK City 82.32
FEB 2025 -BUILDING City 427.89
FEB 2025 -CODE City 402.39
FEB 2025 -I.T City 367.19
FEB 2025 -PERSONNEL City 43.46
FEB 2025 -PARK AND REC City 161.91
FEB 2025 -CORP YARD City 126.18
FEB 2025 -OPEN SPACES City 42.06
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 28, 2025
FEB 2025 -BUILDING MAINTENANCE City 42.06
FEB 2025 -FLEET City 42.06
FEB 2025 -SOLID WASTE City 47.06
FEB 2025 -WWTP City 273.17
FEB 2025 -PD City 204.15
FEB 2025 -FIRE DEPT Fire 3,033.59
99103 03/28/2025 000635 VERIZON 470603320-00001 FIRE DIST CELL PHONES Fire 466.80 466.80 99104 03/28/2025 001662 VULCAN MATERIALS COMPANY 2975640 ASPHALT -RIMROCK/COOLWATER City 235.48 235.48 99105 03/28/2025 013622 WATSON, MICHAEL 1040576.002 2/13/25 CORA HARPER DEPOSIT City 500.00 500.00 99106 03/28/2025 004137 WESTERN EXTERMINATOR CO 74731854 MAR2025 PEST CTL -FIRE 361 Fire 115.65 351.53 74731855 MAR2025 PEST CTL -FIRE 366 Fire 91.88
73551998 FEB 2025 PEST CTL -SPORTS PARK City 72.00
71168572 DEC 2024 PEST CTL -SPORTS PARK City 72.00
99107 03/28/2025 012076 WIGINGTON, DARCY 032525 2/23/25-2/26/25 PARMA CONFERENCE City 100.00 100.00 99108 03/28/2025 004156 WYMORE, JOHN MAR2025 MAR 2025 HEALTH INSURANCE REIMB Fire 600.00 1,200.00 JAN2025 JAN 2025 HEALTH INSURANCE REIMB Fire 600.00
99109 03/28/2025 013428 ZAMORA, ANTHONY 032525 1/20/25 - 1/31/25 K9 TRAINING City 1,000.00 3,000.00 2/3/25 - 2/14/25 K9 TRAINING City 1,000.00
2/17/25 - 2/28/25 K9 TRAINING City 1,000.00
AGENCY TOTAL 4,159,974.49 4,159,974.09
City 4,039,377.83
Fire 120,596.66
Successor Agency -
4,159,974.49