Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total 1116 04/11/2025 001257 PUBLIC EMP RETIREMENT SYSTEM 100000017863882 APRIL 2025 COVERAGE -CITY City 140,037.45 140,037.45 1117 04/11/2025 001257 PUBLIC EMP RETIREMENT SYSTEM 100000017863885 APRIL 2025 COVERAGE Fire 3,237.87 33,775.32 APRIL 2025 COVERAGE City 30,537.45
1118 04/11/2025 012949 MUTUAL OF OMAHA APRIL2025 APRIL 2025 COVERAGE City 8,093.63 8,059.99 APRIL 2025 COVERAGE Fire (33.64)
1119 04/11/2025 001478 GOLDEN STATE WATER COMPANY 06241300000A DANA PARK BLDG - 4" METER City 6,845.72 8,575.21 24374565778 LENWOOD RD & MAIN ST IRR - 2" METER City 462.50 39285400006 LNWD RD/HIGHPOINT LANDSC- 2" METER City 460.06 85149400005 LENWOOD RD X SERRANO DR - 2" METER City 460.06 39449422623 LENWOOD RD @ W MAIN - 1" METER City 144.90
LENWOOD RD @ W MAIN - 1" METER City 144.89
07939100009 FIRE DIST- 29780 HWY 58 Fire 57.08
1120 04/11/2025 012704 INSURANCE COMPANY, COLONIAL LIFE & ACCIDENT 57110640207535 FEB 2025 COVERAGE City 347.74 347.74 1121 04/11/2025 012704 INSURANCE COMPANY, COLONIAL LIFE & ACCIDENT 57110640307384 MAR 2025 COVERAGE City 305.64 305.64 1122 04/11/2025 001257 PUBLIC EMP RETIREMENT SYSTEM PR032125 03/21/25 PENSION City 108,542.56 108,542.56 99110 04/02/2025 011088 SOUTH COAST FIRE EQUIPMENT INC 543 BRUSH FIRE ENGINE -FIRE City 579,655.30 579,655.30 99111 04/11/2025 002064 A2Z LOCK & SECURITY GROUP INC 22991 KEY COPY -PD ANNEX City 14.68 14.68 99112 04/11/2025 003553 AMERICAN TOWING LLC 104020 TOW TO FLEET SHOP -9129 City 70.00 70.00 99113 04/11/2025 013352 ATHLETIC FIELD SPECIALISTS INC 8033 UPPER BLUE FIELD RENOVATION -SPORTSPARK City 57,750.00 57,750.00 99114 04/11/2025 011490 BARNES, MARK MARCH2025 MAR 2025 HEALTH INSURANCE REIMB Fire 209.00 209.00 99115 04/11/2025 002177 BURRTEC WASTE INDUSTRIES INC MARCH 2025 MARCH 2025 ORGANICS PROCESSING City 9,091.36 9,091.36 99116 04/11/2025 000293 CA TOOL & WELDING SUPPLY DK2234 WELDING GAS/HELIUM -CORP YARD City 29.08 29.08
CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - APRIL 11, 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 - APRIL 11, 2025
99117 04/11/2025 000248 CT SALES DISCOUNT AUTO PARTS 195581-1 BRAKE ROTORS FOR STOCK City 776.56 1,612.90 195496-1 BRAKE ROTORS/AIR FILTERS City 335.43
196094-1 ROTOR PADS -9101 City 170.01
195402-1 BRAKE PADS -8603 City 147.68
195523-1 WIPER BLADES -9115 City 56.34
195930-1 CABIN AIR FILTER FOR STOCK City 44.79
195500-1 WIPER BLADES -8457 City 31.47
195807-1 ADHESIVE REMOVER -8455 City 23.49
1295232-1 CABIN AIR FILTER -9090 City 19.12
194972-1 OIL FILTER CAP -7575 City 5.79
195219-1 OIL DRAIN PLUG -9090 City 2.22
99118 04/11/2025 012592 DELUCAS, JUANANTONIO T 040825 3/24/25 PLANNING COMMISSIONERS MTG City 100.00 100.00 99119 04/11/2025 002360 ELLIS FENCE CO INC 8513 SIDEWALK REPAIR -2531 W MAIN City 320.00 320.00 99120 04/11/2025 000590 FARMER BROTHERS CO 90308228 COFFEE -FIRE Fire 292.52 292.52 99121 04/11/2025 011712 FLYERS ENERGY LLC CFS-4207337 03/16/25-03/31/25 FUEL -PD MEASURE Q City 3,808.36 37,003.63 03/16/25-03/31/25 FUEL -PD City 7,181.73
CFS-4191797 03/01/25-03/15/25 FUEL -PD MEASURE Q City 3,772.24 03/01/25-03/15/25 FUEL -PD City 5,592.80
CFS-4200010 03/16/25-03/31/25 FUEL -FLEET MEASURE Q City 666.16 03/16/25-03/31/25 FUEL -FLEET City 5,110.72
CFS-4186817 FUEL -FLEET MEASURE Q City 520.12
03/01/25-03/15/25 FUEL -FLEET City 4,124.57
CFS-4200011 03/16/25-03/31/25 FUEL -FIRE MEASURE Q City 2,013.79 03/16/25-03/31/25 FUEL -FIRE Fire 1,036.29
CFS-4200011 03/01/25-03/15/25 FUEL -FIRE MEASURE Q City 1,437.98 03/01/25-03/15/25 FUEL -FIRE Fire 1,126.30
CFS-4200003 03/16/25-03/31/25 FUEL -WWTP City 378.61
CFS-4186816 03/01/25-03/15/25 FUEL -WWTP City 233.96
Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total
CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - APRIL 11, 2025
99122 04/11/2025 013483 GAME TIME PJI-0264085 BASKETBALL COURT RESURFACING -JASPER City 17,410.00 17,410.00 99123 04/11/2025 003474 GARDA CL WEST INC 10809317 MAR 2025 BANK TRANSPORT City 865.49 865.49 99124 04/11/2025 013250 HAYHURST, JEANETTE CEM-01 MAR 2025 CEMETERY SERVICES City 675.00 675.00 99125 04/11/2025 000740 HI DESERT ALARM & FIRE INC P61988 APPOINTMENT FEE -HH City 150.00 150.00 99126 04/11/2025 012817 HIGH DESERT SUPPORT SERVICES 6079540-R8-00985 2/26/25-3/11/25 ANNEX H -IGSA City 371,601.18 474,476.25 6079541-R8-00985 2/26/25-3/11/25 ANNEX J -IGSA City 74,475.19 6079543-R8-00985 2/26/25-3/11/25 ANNEX R -IGSA City 13,121.64 6079544-R8-00985 2/26/25-3/11/25 ANNEX P -IGSA City 8,046.78 6079542-R8-00985 2/26/25-3/11/25 ANNEX Q -IGSA City 7,231.46 99127 04/11/2025 012571 J & J AMUSEMENTS, INC. 249690 BASEBALL/SOFTBALL/SLOW PITCHING MACHINE City 28,232.39 28,232.39 99128 04/11/2025 013320 JORGENSON INDUSTRIAL COMPANIES SO94880 REPLACEMENT LOCKERS -CORP YARD City 7,421.03 7,421.03 99129 04/11/2025 011545 KLEINFELDER INC 1524383 11/1/24-2/28/25 N 1ST AVE OVER MOJAVE City 7,712.18 8,711.37 11/1/24-2/28/25 N 1ST AVE OVER MOJAVE City 999.19
99130 04/11/2025 000927 LAW ENFORCEMENT MED SVCS INC 18452 03/23/25 LAB SERVICES City 1,900.00 1,900.00 99131 04/11/2025 012599 LOCAL EQUITY LLC 03242025 MAR 2025 ECRG2023-01817 SERVICES City 1,000.00 6,000.00 02222025 FEB 2025 ECRG2023-01817 SERVICES City 1,000.00 01202025 JAN 2025 ECRG2023-01817 SERVICES City 1,000.00 03252025 MAR 2025 ECRG2023-01820 SERVICES City 1,000.00 02212025 FEB 2025 ECRG2023-01820 SERVICES City 1,000.00 01212025 JAN 2025 ECRG2023-01820 SERVICES City 1,000.00 99132 04/11/2025 012397 MASTERS REFRESHMENT SERVICES MAR2025 MAR 2025 BOTTLED WATER REQUIRED BY City 745.26 745.26
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 - APRIL 11, 2025
99133 04/11/2025 013482 MOBILE MODULAR, PORTABLE STORAGE 301674881 ANIMAL CTL STORAGE CLEANING City 100.00 100.00 99134 04/11/2025 011345 NAILON, JASON 0000471 FSPK22-011 REVIEW City 297.50 297.50 99135 04/11/2025 001103 NAPA AUTO PARTS OF BARSTOW 875352 AIR BRAKE VALVE -8618 City 237.83 834.13 875834 BELT, TENSIONER -9129 City 155.59
876309 BALANCING BEADS -8619 City 114.45
875463 SHOP TOWEL/ELECTRICAL TAPE City 110.36
875949 SERPENTINE BELTS -7579 City 67.51
875839 WIPER BLADES -8458 City 48.64
875268 SERPENTINE BELT -5992 City 44.03
875980 WIPER BLADES -8459 City 42.04
875386 LIGHT ASSEMBLY -8605 City 13.68
99136 04/11/2025 013525 PADILLA, PAUL 34109 ELECTRICAL PANELS -PD City 6,838.67 6,838.67 99137 04/11/2025 004206 ROSS, RICHARD APRIL2025 APR 2025 HEAL INSURANCE REIMB Fire 600.00 600.00 99138 04/11/2025 004876 SHREDYOURDOCS COM 1307 MARCH 2025 SHRED SVCS -CITY HALL/FIRE Fire 78.00 210.00 MARCH 2025 SHRED SVCS -CITY HALL/FIRE City 132.00
99139 04/11/2025 012632 SPECPRO PROFESSIONAL SERVICES INV-0002089663 2/4/25-3/3/25 HAZARDOUS WASTE -IGSA City 172,918.50 172,918.50 99140 04/11/2025 013160 TITAN JANITORIAL 000327 CORP YARD DEEP CLEANING City 400.00 650.00 000324 POST CONSTRUCTION CLEANING -JASPER City 250.00
99141 04/11/2025 001621 UNDERGROUND SERVICE ALERT 320250060 APRIL 2025 UTILITY MARKINGS City 130.25 196.97 24-253057 APRIL 2025 REGULATORY FEES City 66.72
99142 04/11/2025 001683 WAXIE SANITARY SUPPLY 83118100 JANITORIAL SUPPLIES -CITY HALL City 1,052.92 3,426.97 83118056 JANITORIAL SUPPLIES -PARKS City 909.32
83118097 JANITORIAL SUPPLIES -PARKS City 829.63
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 - APRIL 11, 2025
83112660 JANITORIAL SUPPLIES -CITY HALL City 635.10
99143 04/11/2025 013425 ANTHEM SPORTS LLC 418545 PLAYER BENCH -PARKS City 5,223.45 5,223.45 99144 04/11/2025 012440 APPLE VALLEY COMMUNICATIONS 111151 ZONE 9 ALARM REPAIR -SPORTSPARK City 210.00 210.00 99145 04/11/2025 003656 BABCOCK LABORATORIES INC CC51513-0032 PERMIT REQUIRED SAMPLING -WWTP City 974.33 1,416.33 CC51514-0032 RESIDENTIAL SAMPLING -WWTP City 442.00
99146 04/11/2025 013156 BAY CITY INDUSTRIAL SUPPLY 293155 SCREWPRESS CONVEYOR GEARBOX -WWTP City 2,509.79 5,428.14 293183 BOOSTER PUMP REPAIR -PARKS City 1,339.85
292602 CONVOY MOTOR REPAIR -WWTP City 1,273.46
292524 MECHANICAL SEAL KIT -FOGLESONG City 305.04
99147 04/11/2025 000166 BECK OIL INC 159822 RED DYE DIESEL -WWTP City 6,115.06 6,115.06 99148 04/11/2025 012859 BIG SKY ELECTRIC INC 24-053-06 ELECTRICAL INSPECTION -SPORTSPARK City 1,362.00 1,362.00 99149 04/11/2025 004109 CALPERS LONG TERM CARE PROGRAM 15639827 MAY 2025 LT CARE PROGRAM -ROWE City 1,362.08 1,362.08 99150 04/11/2025 012871 CAL-STATE AUTO PARTS INC 266142 BRAKE PADS City 231.47 550.91 265700 CABIN FILTER -9092 City 125.42
266143 AIR CABIN FILTERS City 77.17
386935 OIL FILTERS City 73.70
266009 AIR FILTERS City 43.15
99151 04/11/2025 013321 CATHERINES ISLAND KITCHEN 061 2024 EARTH DAY FOOD VOUCHERS City 1,903.13 1,903.13 99152 04/11/2025 012757 CCI CHEMICAL, CHEROKEE CHEMICAL CO INC04829103-IN MAR 2025 COOLING TOWER -HH City 250.00 250.00 99153 04/11/2025 012860 CHARTER COMMUNICATIONS 243333201 EPL WWTP TO CITY HALL City 715.95 715.95 99154 04/11/2025 011615 CINTAS CORPORATION #2 5262441603 FIRST AID KIT SUPPLIES -WWTP City 111.63 111.63
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 - APRIL 11, 2025
99155 04/11/2025 001942 CLEMMER SERVICES 50712313 REPAIR A/C UNIT -FS361 (DAY ROOM) Fire 2,234.00 2,234.00 99156 04/11/2025 000400 COUNSELING TEAM, THE INV03923 PRE EMPLOYMENT TEST City 350.00 350.00 99157 04/11/2025 013571 CSM SALES INC 4966 BASEBALL/SOFTBALL SCOREBOARD City 21,494.03 21,494.03 99158 04/11/2025 013538 C-SPARKLE CAR WASH 10034 CARWASH (6) -WWTP/BUILDING City 17.99 196.89 CARWASH (6) -WWTP/BUILDING City 89.95
1012 CARWASH (2) -CODE City 35.98
10057 CAR WASH (2) -FLEET City 35.98
10058 CAR WASH (1) -PD City 16.99
99159 04/11/2025 000500 DESERT VALLEY MEDICAL GROUP 14928 PREEMPLOYMENT TEST City 86.00 86.00 99160 04/11/2025 004021 DMV EV1M73 2025 EV1M73 OFF ROAD VEH REGISTRATION City 54.00 54.00 99161 04/11/2025 013429 DTA 2502177 FEB 2025 SERVICES -IGSA City 1,545.00 1,545.00 99162 04/11/2025 012044 DXP ENTERPRISES INC 54922784 PUMP MAINTENANCE -WWTP City 1,774.80 3,541.99 55019543 PUMP MAINTENANCE -WWTP City 1,767.19
99163 04/11/2025 010809 EHS INTERNATIONAL INC. 3-20986R TRAFFIC CONTROL TRAINING -PW City 1,729.32 2,450.00 TRAFFIC CONTROL TRAINING -PW City 720.68
99164 04/11/2025 011572 EXCELSIOR CHARTER SCHOOL 1041696.002 03/24/25 HH DEPOSIT City 750.00 750.00 99165 04/11/2025 000591 FEDERAL EXPRESS CORPORATION 8-805-63959 03/13/25 SHIPPING SERVICES City 39.25 39.25 99166 04/11/2025 013073 FIRE APPARATUS SOLUTIONS 01P3072 FRONT SEAT BELT ASSEMBLY -FIRE 327 Fire 289.71 289.71 99167 04/11/2025 011764 FRONTIER COMMUNICATIONS OF CA 209-190-0052-041597 FIRE DIST- 861 BARSTOW RD Fire 2,955.30 5,169.32 256-2211 POLICE DEPT City 714.10
256-7571 DISASTER PREP City 399.79
256-6740 BARSTOW POLICE DEPT City 180.65
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 - APRIL 11, 2025
209-148-0720 INFORMATION TECHNOLOGY City 135.95
256-1750 COMPUTER ROOM FAX City 111.92
256-7340 HENDERSON POOL City 89.36
255-2047 POLICE DEPT - MELISSA ST ANNEX FAX City 87.55
256-2069 HARVEY HOUSE - DEDICATED LINE City 79.01
209-148-0922-061587 CORPORATION YARD City 78.61
252-8789 SPORTSPARK - SNACK BAR City 75.65
256-1528 FINANCE FAX LINE City 72.94
256-3213 PUBLIC WORKS FAX LINE City 62.83
256-8749 FLEET City 62.83
256-0369 PARK MAINTENANCE FAX LINE City 62.83
99168 04/11/2025 011984 GEO SERVICES 2440041 ADA RESTROOM PLUMBING -JASPER PARK City 6,070.00 7,581.00 JOB2440441-1 FAUCET/WATER HEATER -JASPER City 800.00
2500092 ICE MAKER -LILIAN City 711.00
99169 04/11/2025 002245 HAAKER EQUIPMENT COMPANY C1AMQ4 COMMUNICATION SYSTEM -PW City 12,074.00 14,788.40 C1AMT9 HOSE REPLACEMENT -COMBO TRUCK City 2,714.40
99170 04/11/2025 013560 HDCO INC 040825 CDBG24-25 -REIMBURSABLE City 3,920.00 3,920.00 99171 04/11/2025 000742 HI DESERT FIRE PROTECTION SVC 508469 FIRE EXTINGUISHER SERVICE -PARKS City 1,469.89 2,716.21 508348 FIRE EXTINGUISHER SERVICES -CITY HALL City 696.04 508349 FIRE EXTINGUISHER SERVICE -HH City 550.28
99172 04/11/2025 011738 KOA CORPORATION 000022887-3 1/25/25 - 2/21/25 PROJECT MGT City 16,420.50 16,420.50 99173 04/11/2025 012486 LANAIR GROUP LLC 78111 APRIL 2025 I.T SERVICES City 4,900.00 8,604.00 78110 APRIL 2025 CLOUD RETENTION City 3,704.00
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 - APRIL 11, 2025
99174 04/11/2025 002583 LARA, DELIA 1041648.002 03/20/25 HH DEPOSIT City 750.00 750.00 99175 04/11/2025 011060 LINT, BEATRICE G 040825 3/24/25 PLANNING COMMISSIONERS MTG City 100.00 100.00 99176 04/11/2025 012769 MARTINEZ, FIDEL 10409449.002 2/10/25 DEPOSIT -HH City 750.00 750.00 99177 04/11/2025 011994 MEHTA MD, CHIRAG P 105 PRE EMPLOYMENT TEST Fire 200.00 200.00 99178 04/11/2025 011462 MOJAVE AUTO GROUP SO#634843 AXLE REPLACEMENT -9115 City 1,155.29 1,155.29 99179 04/11/2025 013355 NIEMEYER, PAUL 040825 3/24/25 PLANNING COMMISSIONERS MTG City 100.00 100.00 99180 04/11/2025 012919 NIZA WINDOW TINT 1377 WINDOW TINT -UNIT 9115 City 250.00 250.00 99181 04/11/2025 013624 PACHECO'S MOBILE DETAILING 100 CAR WASH (25) -PD City 575.00 1,794.00 101 CAR WASH (23) -PD City 529.00
102 CAR WASH (16) -PD City 368.00
103 CAR WASH (14) -PD City 322.00
99182 04/11/2025 013454 PREFERRED AERIAL&CRANE TECH 26886 UNIT BD21,830,833,817 INSPECTION -IGSA City 17,500.00 17,500.00 99183 04/11/2025 011983 QUINN COMPANY PCA10052391 HYDRAULIC FILTERS -7579 City 109.50 109.50 99184 04/11/2025 012950 RELIANCE STANDARD LIFE INS APRIL2025 APRIL 2025 COVERAGE City 4,046.01 4,046.01 99185 04/11/2025 001853 SAN BERNARDINO COUNTY MAR2025 MAR 2025 LIEN RELEASES UB City 371.00 586.00 DEC2024 DEC 2024 UB LIEN RELEASES City 215.00
99186 04/11/2025 000814 SAN BERNARDINO COUNTY, INNOVATION AND TECHNOLOGY 30766 FEB 2025 RADIO ACCESS MAINTENANCE -FIRE Fire 3,568.64 3,568.64 99187 04/11/2025 004125 SBCERA 10051215 03/16/25-03/29/25 RETIREMENT -FIRE Fire 71,693.32 71,693.32 99188 04/11/2025 011024 SIEMENS INDUSTRY INC 5671554467 SEC CLARIFIER SCUM PIT HYDRO RANGER City 2,058.64 3,520.24 5671582194 SEC CLARIFIER SCUM PIT HYDRO RANGER City 1,461.60
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 - APRIL 11, 2025
99189 04/11/2025 012894 SMARSH INC. INV-241661 DEC 2024 ARCHIVING SVCS City 10.93 10.93 99190 04/11/2025 001476 SOUTHERN CALIFORNIA EDISON CO 700115828855 CONDOR/FALCOM STREET LIGHTS City 17,343.57 38,834.04 700148111364 LOAD ID 8326 City 449.30
8003543569 -CITY HALL City 5,132.31
8003544795 -900 S AVE H / CORP YARD City 1,261.17
8003555384 -72 BARTOW & RIMROCK City 46.56
8000832361 -72 MAIN & ROBERTA City 105.82
8000832580 -72 CAL & MAIN SIGNALS City 114.29
8000832821 -W MAIN & I15 SIGNALS City 54.14
8004570139 -2802 LENWOOD RD SIGNAL City 109.80
8000293590 -750 E RIMROCK SIGNALS City 31.63
8000753289 -920 E RIMROCK SIGNALS City 31.63
8002032248 -1201 MURIEL, LS3 City 26.42
8003080592 -2800 MAYOR KATY PKWY City 2,012.73
8001123488 -2218 MURIEL AVE City 14.63
700398983474 861 BARSTOW RD Fire 3,675.22
2600 W MAIN ST Fire 741.79
29780 US HIGHWAY -STORAGE UNIT Fire 26.62
333221 I ST -CELL TOWER Fire 1,562.64
LOAD ID 8322 Fire 236.46
700135793576 8001598767 -DANA PARK BUILDING City 1,056.48 8001626902 -LILLIAN PARK BALLFIELD City 188.39
8001627091 -LILLIAN LANDSCAPE/IRRIGATION City 14.82
8001636309 -72 FLORA-G City 1,833.25
8001638603 -JASPER PARK BUILDING City 126.00
8001639065 -JASPER PARK City 39.11
8001639794 -500 H ST SOCCER FIELDS City 15.87
8001650319 -K STREET PARK City 22.69
8001651058 -H STREET PARK City 21.93
8002055287 -VETERANS PKWY SPKLR City 14.37
8017355220 -72 LILLIAN PARK City 39.99
700629301587 STRINGHAM PARK City 914.98
700611940409 3603 W MAIN ST #B City 337.53
700238839811 RIVERSIDE @ YUCCA LIGHTS City 213.20
700010111484 1002 E ARMORY RD City 88.48
1082 L STREET City 70.28
700158829056 24899 MAIN ST- SIGNAL 030125-033125 City 78.32 2846 LENWOOD RD - LIGHT GS-1 City 77.06
700497722202 FOGLESONG PARK City 110.08
700612086111 3603 W MAIN ST - SIGNAL City 99.92
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 - APRIL 11, 2025
700073416819 VARIOUS STREET LAMPS- LENWOOD RD City 88.48 700334574868 STREET LAMP- 1082 L STREET TC-1 City 68.42 700496467464 DANA PARK -UPPER LIGHTS City 66.03
700496432001 DANA PARK - PARKING LOT LAMPS City 56.38
700497829003 STURNACLE PARK City 51.08
700310255049 553 W. MAIN ST/B HILL LIGHTS City 39.21
700497876792 JASPER PARK City 31.87
700496300039 DANA PARK - STREET LAMPS City 27.06
700497624592 LILLIAN PARK City 26.78
700497920343 SOCCER FIELDS -500 H ST City 16.57
700066231442 RIMROCK & MONTEREY LANDSCAPE City 11.74
700077581856 RIMROCK MEDIAN LANDSCAPE City 10.94
99191 04/11/2025 001482 SOUTHWEST GAS CORP 910000625179 HARVEY HOUSE- 685 N 1ST AVE City 2,243.78 4,354.85 910000543236 FIRE DIST361 - 861 BARSTOW RD Fire 1,003.15 910000625294 FIRE DIST 363 - 2600 W MAIN ST Fire 377.20 910000769274 PD ANNEX -500 MELISSA City 362.95
910000543237 COMMUNITY CENTER City 334.77
910000303011 DANA PARK BUILDING City 11.00
910000625200 SPORTSPARK UNIT #1 City 11.00
910000625197 SPORTSPARK City 11.00
99192 04/11/2025 010769 SUNBELT RENTALS 166827233-003 BATTERY/GENERATOR -PD SERVER ROOM City 6,459.85 6,459.85 99193 04/11/2025 012946 TIRE & SVC CENTERS, GOODYEAR COMM 230-1048557 FRONT TIRES -UNIT 9101 City 561.54 2,453.43 230-1048558 TIRES -UNIT 8448 City 551.65
230-1048589 TIRES -8619 City 539.31
230-1048590 TIRES FOR STOCK City 513.12
230-1048528 TIRES -UNIT 308 Fire 287.81
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 - APRIL 11, 2025
99194 04/11/2025 012876 TOTAL COMFORT SOLUTIONS LLC 8394-1 HVAC UNIT -HH FRONT LOBBY City 13,251.00 14,320.00 8394-4 AIR FILTER SCREEN -HH City 1,069.00
99195 04/11/2025 012175 UNIFIRST CORPORATION 220244018 UNIFORM SERVICES -WWTP City 116.31 348.93 2200241417 UNIFORM SERVICES -WWTP City 116.31
2200246565 UNIFORM SERVICES -WWTP City 116.31
99196 04/11/2025 012175 UNIFIRST CORPORATION 2200246766 UNIFORM SERVICES -FLEET City 92.53 144.62 2200243952 UNIFORM SERVICES -FLEET City 52.09
99197 04/11/2025 001967 UNITED RENTALS (NORTH AMERICA) 245955539-001 SKID STEER AUGER RENTAL City 2,385.85 2,385.85 99198 04/11/2025 001662 VULCAN MATERIALS COMPANY 3030834 ASPHALT MIX City 1,759.02 2,176.42 3066237 ASPHALT MIX -YUCCA AVE City 293.43
3066337 ASPHALT MIX -YUCCA AVE City 123.97
99199 04/11/2025 001909 WEASMA, TED 040825 3/24/25 PLANNING COMMISSIONERS MTG City 100.00 100.00 99200 04/11/2025 004137 WESTERN EXTERMINATOR CO 74734950 MAR 2025 RODENT CTL -SPORTS PARK City 72.00 72.00 99201 04/11/2025 012521 WILLIS, AUSTYN 040325 03/25/25-03/26/25 TRAINING COORDINATOR City 200.00 200.00 99202 04/11/2025 002363 ZIEMER, ANDREW 040825 3/24/25 PLANNING COMMISSIONERS MTG City 100.00 100.00 AGENCY TOTAL 2,013,414.81 2,013,414.81
City 1,917,959.53
Fire 95,455.28
Successor Agency -
2,013,414.81