Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total 1123 04/25/2025 001478 GOLDEN STATE WATER COMPANY 06241300000 DANA PARK BLDG - 4" METER City 7,730.66 42,574.21 36241300007 FOGLESONG PARK - 300 G ST, 4" METER City 5,849.52 77241300001 STURNACLE PARK - 2" METER City 4,540.39
23400400000 2800 GUADALUPE DR,#D- 2" METER City 3,963.54 16792200004 2800 GUADALUPE DR,#A - 2" METER City 3,638.67 86241300002 LILLIAN PARK- 901 BIGGER ST, 2" METER City 2,860.14 18241300005 H ST PARK - RIMROCK@H ST, 2" METER City 1,437.52 19513100008 500 MELISSA AVE- 2" METER City 1,358.63
05114100000 681 N 1ST AVE - 2" METER City 1,174.68
88114100006 CITY HALL - 220 MT VIEW, 3" METER City 1,086.85 08241300006 K ST PARK - 34074 K ST, 2" METER City 950.27 68114100008 FIRE DIST - 861 BARSTOW RD - 2" METER Fire 871.84 84114100005 LANDSCP PROJ - E MAIN ST, 2" METER City 832.65 14658448023 WWTP- 2200 RIVERSIDE DR, 2" METER City 548.22 73808907999 WWTP- 2200 RIVERSIDE DR, 2" METER City 490.54 46792200001 2800 GUADALUPE DR,#C - 2" METER City 474.19 87241300000 DANA PARK EAST- 2" METER City 468.57
85260253449 MONTERREY @ STARLIGHT, 2" METER City 466.14 38114100001 2001 1/2 TRINITY AVE - 2" METER City 462.99 33365634030 MURIEL DR @ BROADWAY AVE IRR City 462.50
24728586686 DIAMOND AVE X VETERANS IRRIGATION City 462.50 06232234572 453 AVENUE A - 2" METER City 322.39
453 AVENUE A - 2" METER City 138.16
54742552323 OPAL @ RIMROCK RD- 2" METER City 322.04
OPAL @ RIMROCK RD- 2" METER City 138.02
20538369305 MELISSA @ E WMS - 2" METER City 322.04
MELISSA @ E WMS - 2" METER City 138.02
17893306674 100' W OF BROADWAY - 1" METER City 146.36
45462902029 75' WEST OF HARVARD- 1" METER City 146.36
48770971645 200' W OF MONTEREY- 1" METER City 146.36
CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - APRIL 25, 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 25, 2025
70323100001 LOVATO AVE X NELSON LANDSCAPE City 146.36
07049000008 1320 BARSTOW MEDIAN 300 N, 1" METER City 146.36 95034300004 1320 BARSTOW- MEDIAN 75 N, 1" METER City 146.36 07632635475 200' WEST OF HIGGINS - 1" METER City 84.32
42590400000 2750 GUADALUPE DR - 5/8" METER City 57.57
07606215163 2800 FP GUADALUPE DR (B) METER Fire 21.24
29091421114 2800 FP GUADALUPE DR (A) METER Fire 21.24
1124 04/25/2025 003194 US BANK CORPORATE 6214 VTC HESPERIA City 453.90 67,185.50 AMAZON MKTPL City 50.04
MIDAS AUTO SERVICE EXPERT City 133.89
IN-N-OUT SANBERNARDINO City 10.60
ATGTRAINING.COM City 837.00
SUNLAND FORD INC City 1,425.00
ASBURY ENVIRONMENTAL City 56.93
ASBURY ENVIRONMENTAL City 102.47
STOTZ EQUIPMENT MONTCLAIR City 47.19
H & H AUTO PARTS WHOLESALE City 421.58
PERFORMANCE TRUCK REPAIR Fire 322.10
TOYOTA MOJAVE TOYOTA City 101.27
MIDAS AUTO SERVICE EXPERT City 113.29
TOYOTA MOJAVE TOYOTA City 569.95
AMAZON MKTPL City 472.09
AMAZON MKTPL City 33.70
NICK BARBIERI TRUCKING City 1,883.66
H & H AUTO PARTS WHOLESALE City 89.33
TOYOTA MOJAVE TOYOTA City 390.00
3123 BARSTOW INDUSTRIAL SUPPLY City 63.76
BARSTOW INDUSTRIAL SUPPLY City 136.10
BARSTOW INDUSTRIAL SUPPLY City 42.63
BARSTOW INDUSTRIAL SUPPLY City 37.69
THE HOME DEPOT #6972 City 71.38
BARSTOW INDUSTRIAL SUPPLY City 163.40
THE HOME DEPOT #6972 City 27.86
HOMEDEPOT.COM City 1,288.24
SP CHEMICALWAREHOUSE City 2,614.39
PARK PLANET City 407.86
THE HOME DEPOT #6972 City 32.51
THE HOME DEPOT #6972 City 267.98
GRAINGER City 138.33
THE HOME DEPOT #6972 City 117.30
TRACTOR SUPPLY #2189 City 59.79
GRAINGER City 141.04
GRAINGER City 149.52
TOTALLY PROMOTIONAL City 508.54
THE HOME DEPOT #6972 City 20.41
THE HOME DEPOT #6972 City 124.99
Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total
CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - APRIL 25, 2025
THE HOME DEPOT #6972 City 50.82
POLLARDWATER.COM #3325 City 65.95
CANNON WATER TECHNOLOGY City 162.89
5252 GRAINGER City 231.98
USABLUEBOOK City 216.10
HACH COMPANY City 639.58
COMPLIANCESIGNS.COM City 235.67
TANKSIGNS.COM City 146.92
HACH COMPANY City 548.10
THE HOME DEPOT #6972 City 19.49
MYERS AND SONS City 1,134.13
FLAGSEXPRES City 917.78
3394 PROPERTYRECORD.COM City (30.00)
AMAZON.COM City 184.86
SOUTHWEST City 758.36
AMAZON.COM City 369.72
AMAZON MKTPL City 30.44
AMAZON.COM City 2,738.12
7040 TPC TRAINING City 3,190.00
A2Z LOCK & SECURITY City 99.41
A2Z LOCK & SECURITY City 131.77
STAPLES City 377.17
THE HOME DEPOT #6972 City 195.49
2799 PRINT N PLAY PLUS City 239.25
OFFICE OF WATER PROGRAMS City 40.00
AMAZON MKTPL City 416.33
REDWINGBRANDSOFAMERICA City 293.61
TOYS FOR TRUCKS City 1,248.00
TOYS FOR TRUCKS City 980.84
OFFICE OF WATER PROGRAMS City 65.00
OFFICE OF WATER PROGRAMS City 60.00
OFFICE OF WATER PROGRAMS City 65.00
OFFICE OF WATER PROGRAMS City 65.00
AMAZON MKTPL City 140.03
OFFICE OF WATER PROGRAMS City 247.50
THE HOME DEPOT #6972 City 49.73
6832 AMAZON MKTPL City 304.28
A2Z LOCK & SECURITY City 21.75
THE HOME DEPOT #6972 City 104.27
THE HOME DEPOT #6972 City 79.34
THE HOME DEPOT #6972 City 26.93
THE HOME DEPOT #6972 City 84.00
THE HOME DEPOT #6972 City 9.75
THE HOME DEPOT #6972 City 10.81
THE HOME DEPOT #6972 City 136.87
T-SHIRT WAREHOUSE OUTLET City 552.34
LITWELL SIGNS City 309.00
LIDS 6712 City 167.43
FERGUSON ENT 1037 City 113.92
THE HOME DEPOT #6972 City 328.98
THE HOME DEPOT #6972 City 10.31
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 - APRIL 25, 2025
THE HOME DEPOT #6972 City 97.85
THE HOME DEPOT #6972 City 46.36
THE HOME DEPOT #6972 City 142.26
THE HOME DEPOT #6972 City 15.20
THE HOME DEPOT #6972 City 435.00
THE HOME DEPOT #6972 City 521.75
THE HOME DEPOT #6972 City 46.06
THE HOME DEPOT #6972 City 209.88
5157 AMAZON MKTPL City 74.88
TPC TRAINING City 1,495.00
TPC TRAINING City 1,495.00
AMAZON MKTPL City 73.16
AMAZON MKTPL City 172.59
AMAZON MKTPL City 68.49
8282 AMAZON MKTPL City 141.36
APPLE.COM/BILL City 2.99
CDW GOVT #AC9U47P City 2,250.32
AMAZON MKTPLACE PMTS City (75.04)
AMAZON MKTPL City 63.08
AMAZON MKTPL City 36.28
AMAZON MKTPL City 98.57
AMAZON MKTPL City 254.56
AMAZON MKTPL City 73.95
AMAZON MKTPL City 96.62
6581 CALIFORNIA WATER City 239.00
CALIFORNIA WATER City 106.00
G A OSBORNE PIPE & SUPPLY City 703.82
BARSTOW INDUSTRIAL SUPPLY City 33.81
BARSTOW INDUSTRIAL SUPPLY City 515.41
0409 CED City 4.60
ENVIRONMENTAL LOGISTICS City 937.56
7003 SMART AND FINAL 354 City 943.82
TROPHY DEPOT City 133.40
TROPHYKITS.COM City 177.16
PARTY CITY 1519 City 24.75
THE HOME DEPOT #6972 City 365.60
CROWN AWARDS INC City 47.67
EPIC SPORTS City 731.22
STATERBROS101 City 28.05
AMAZON.COM City 47.82
0904 AMAZON MKTPL Fire 64.88
AMAZON MKTPL Fire 19.19
WWW COSTCO COM Fire 535.99
FIRESMARTPROMOS.COM Fire 957.00
WAL-MART #1879 Fire 33.58
THE HOME DEPOT #6972 Fire 9.74
THE HOME DEPOT #6972 Fire 91.24
HESPERIA OUTDOOR POWER Fire 187.40
STATERBROS101 Fire 45.38
BRISTOL MOUNTAIN VENT Fire 91.28
ONT AIRPT PRKING LOT 3 Fire 40.00
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 25, 2025
O'REILLY 2794 Fire 39.13
NAPA AUTO PARTS OF BARSTOW Fire 35.88
9897 THE HOME DEPOT #6972 City 206.35
THE HOME DEPOT #6972 City 101.91
WAL-MART #1879 City 133.19
SHERWIN-WILLIAMS701614 City 795.35
THE HOME DEPOT #6972 City 28.86
REALTRUCK THERO REAL City 803.67
GRAINGER City 50.79
2244 SIGNIA SAN JOSE FD City (3.33)
AMAZON RETA City 74.17
WWW COSTCO COM City 535.99
THE HOME DEPOT #6972 City 15.16
LAKE ARROWHEAD RESORT City 228.32
LAKE ARROWHEAD RESORT City 228.32
AMAZON MKTPL City 31.53
PRINT N PLAY PLUS City 45.00
CITY CLERKS ASSOCIATION City (446.25)
AMAZON MKTPL City 213.37
AMAZON MKTPL City 407.81
AMAZON MKTPL City 203.90
AMAZON MKTPL City 203.90
AMAZON MKTPL City 315.36
5192 SOCIAL MEDIA ACADEMY Fire 249.00
SOCIAL MEDIA ACADEMY Fire 499.00
49ER COMMUNICATION INC Fire 75.00
CTWS LLC Fire 403.25
JERSEY MIKES ONLINE UC Fire 190.00
PANERA BREAD #601785 Fire 72.28
WWW.IAFC.ORG Fire 554.15
1667 THE HOME DEPOT #6972 City 270.79
THE HOME DEPOT #6972 City 8.37
THE HOME DEPOT #6972 City 142.51
THE HOME DEPOT #6972 City 391.41
THE HOME DEPOT #6972 City 41.71
THE HOME DEPOT #6972 City 76.08
THE HOME DEPOT #6972 City 32.17
THE HOME DEPOT #6972 City 243.86
THE HOME DEPOT #6972 City 95.59
THE HOME DEPOT #6972 City 128.93
THE HOME DEPOT #6972 City 27.09
THE HOME DEPOT #6972 City 201.52
1118 DLR FRONT DESK City 822.51
CORRA City 184.56
THE HOME DEPOT #6972 City 32.53
FOOD4LESS FUEL #1312 City 49.64
FOOD4LESS FUEL #1312 City 47.01
MGM GRAND City 491.97
3742 ANIMAL CARE EQUIPMENT City 150.74
TOP2CATS CONSULTING City 450.00
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 25, 2025
WAL-MART #1879 City 54.90
SPYPOINT PREMIUM-MONTH City 15.00
RIV EXPRESS LANES City 27.45
ANIMAL CARE EQUIPMENT City 588.52
MCCOY COUNTRY FEED & FARM City 232.71
1787 THE HOME DEPOT #6972 City 30.36
THE HOME DEPOT #6972 City 221.78
THE HOME DEPOT #6972 City 91.63
THE HOME DEPOT #6972 City 130.33
CT SALES DISCOUNT AUTO PARTS City 28.82
THE HOME DEPOT #6972 City 36.17
THE HOME DEPOT #6972 City 160.18
THE HOME DEPOT #6972 City 164.30
THE HOME DEPOT #6972 City 64.92
A DESIGN FOR U City 552.22
9500 THE HOME DEPOT #6972 City 65.16
THE HOME DEPOT #6972 City 16.66
THE HOME DEPOT #6972 City 127.11
THE HOME DEPOT #6972 City 11.94
THE HOME DEPOT #6972 City 359.90
THE HOME DEPOT #6972 City 92.57
THE HOME DEPOT #6972 City (107.67)
THE HOME DEPOT #6972 City 118.54
THE HOME DEPOT #6972 City 284.73
THE HOME DEPOT #6972 City 130.43
THE HOME DEPOT #6972 City (130.43)
THE HOME DEPOT #6972 City 164.86
THE HOME DEPOT #6972 City 32.59
THE HOME DEPOT #6972 City 53.29
A2Z LOCK & SECURITY City 174.00
THE HOME DEPOT #6972 City 26.73
THE HOME DEPOT #6972 City 11.24
2509 AMAZON MKTPL City 30.42
RIV EXPRESS LANES City 28.00
AMAZON MKTPL City 309.74
AMAZON MKTPL City 467.81
BIG SKY COMMUNICATIONS City 524.00
8659 DASH MEDICAL GLOVES City 434.46
BARSTOW ANIMAL HOSPITAL City 550.00
6262 THE HOME DEPOT #6972 City 543.59
THE HOME DEPOT #6972 City 272.81
8731 DLR FRONT DESK DLH City 699.66
5420 CALIFORNIA ASSOCIATION City 595.00
9701 THE HOME DEPOT #6972 City 86.33
THE HOME DEPOT #6972 City 77.68
BARSTOW INDUSTRIAL SUPPLY City 264.11
THE HOME DEPOT #6972 City 142.75
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 - APRIL 25, 2025
7257 CITY OF BARSTOW City 0.01
AMAZON MKTPL City 17.39
AMAZON MKTPL City 521.00
AMAZON.COM City 18.55
7183 AMAZON MKTPL City 113.63
AMAZON MKTPL City 173.10
AMAZON MKTPL City 67.41
AMAZON MKTPL City 35.46
6244 THE HOME DEPOT #6972 City 13.78
THE HOME DEPOT #6972 City 132.61
THE HOME DEPOT #6972 City (53.74)
THE HOME DEPOT #6972 City 161.93
THE HOME DEPOT #6972 City 69.82
THE HOME DEPOT #6972 City 16.17
THE HOME DEPOT #6972 City 14.58
2256 THE HOME DEPOT #6972 Fire 270.79
9476 THE HOME DEPOT #6972 City 13.87
BARSTOW INDUSTRIAL SUPPLY City 177.78
6338 WAL-MART #1879 Fire 158.41
2707 TRACTOR SUPPLY #2189 City 8.68
BARSTOW INDUSTRIAL SUPPLY City 20.76
BARSTOW INDUSTRIAL SUPPLY City 6.03
CHICK-FIL-A #01544 City 42.42
2280 THE HOME DEPOT #6972 Fire 64.00
1318 WAL-MART #1879 City 9.77
2492 IKEA 471280906 City (997.67)
IKEA 471296498 City (392.66)
1125 04/25/2025 003229 AFLAC 694683 APRIL 2025 COVERAGE City 575.40 575.40 99203 04/25/2025 013155 A CHUBB COMPANY, COMBINED INSURANCE CO MAR2025 MAR 2025 COVERAGE City 1,417.46 1,417.46 99204 04/25/2025 000017 A DOOR COMPANY 89741 BAY DOOR REPAIR -FIRE 361 Fire 2,625.00 2,625.00 99205 04/25/2025 002064 A2Z LOCK & SECURITY GROUP INC 22849 CAMERA SYSTEM -CORP YARD City 16,735.24 24,962.86 22916 SECURITY ADD ON -POOL City 6,839.87
22846 UPDATE DOOR HARDWARE -JASPER City 1,387.75
99206 04/25/2025 012773 ALLIED UNIVERSAL SECURITY SRVC 16915365 MARCH 2025 TRANSPORT OFFICERS City 11,725.25 11,725.25
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 - APRIL 25, 2025
99207 04/25/2025 004142 ALLSTAR FIRE EQUIPMENT 263442 STATION BOOTS -FLORES Fire 378.45 378.45 99208 04/25/2025 003553 AMERICAN TOWING LLC 105042 FLAT TIRE REPAIR -UNIT 9115 City 70.00 70.00 99209 04/25/2025 011490 BARNES, MARK APR2025 APR 2025 HEALTH INSURANCE REIMB Fire 209.00 209.00 99210 04/25/2025 000140 BARSTOW HUMANE SOCIETY 25-6 MAR 2025 ANIMAL SERVICES City 23,853.50 23,853.50 99211 04/25/2025 013340 BARSTOW POOL SUPPLIES I250411165 APRIL 2025 POOL CLEANING City 1,500.00 1,500.00 99212 04/25/2025 002044 DAPEER ROSENBLIT & LITVAK LLP 24260 03/03/25-03/31/25 SERVICES -CODE/PD City 1,877.50 1,877.50 99213 04/25/2025 000865 DOS COSTAS COMMUNICATIONS CORP MAR2025 MAR 2025 RADIO ADS City 1,000.00 1,000.00 99214 04/25/2025 003474 GARDA CL WEST INC 10812234 APRIL 2025 BANK TRANSPORT -CITY HALL City 859.52 859.52 99215 04/25/2025 013048 H B HEATING AND COOLING 3246 AC FAN ADJUSTMENT -PD ANNEX City 275.00 275.00 99216 04/25/2025 013250 HAYHURST, JEANETTE 113 03/01/25-03/31/25 BIG PROJECT -IGSA City 7,725.00 9,375.00 BHS-02 01/01/25 - 03/31/25 ANIMAL SERVICES WORK City 1,650.00 99217 04/25/2025 012817 HIGH DESERT SUPPORT SERVICES 6079766-R8-00985 MARCH 2025 BASE OPS -IGA City 750,617.83 1,397,809.22 6079670-R8-00985 3/12/25-3/20/25 ANNEX H -IGSA City 477,236.41 6079671-R8-00985 3/12/25-3/20/25 ANNEX J -IGSA City 117,430.39 6079767-R8-00985 MARCH 2025 MAIL ROOM -IGA City 23,923.92 6079674-R8-00985 3/12/25-3/20/25 ANNEX P -IGSA City 13,483.73 6079679-R8-00985 3/12/25-3/20/25 ANNEX Q -IGSA City 7,616.17 6079673-R8-00985 3/12/25-3/20/25 ANNEX R -IGSA City 7,500.77 99218 04/25/2025 012599 LOCAL EQUITY LLC 01212027 MARCH 2025 CONSULTING SVCS City 6,000.00 12,000.00 02212027 APR 2025 CONSULTING SVCS City 6,000.00
99219 04/25/2025 001040 MERRELL-JOHNSON ENGINEERING IN E202405769 MAR2025 ENGINEERING SERVICES City 8,060.00 43,574.16 E202405698 FEB2025 ENGINEERING SVCS City 5,326.75
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 - APRIL 25, 2025
E202405772 MAR2025 BIG PROJECT -REIMBURSABLE City 5,040.75 E202405702 FEB2025 BIG PROJECT REIMBURSABLE City 4,509.38 E202405781 MAR2025 CORA HVAC CDBG City 3,297.13
E202405780 MAR2025 LEGAL PREPARATION WWTP City 3,070.00 E202405715 FEB2025 CORA HVAC -REIMBURSABLE City 2,465.13 E202405713 FEB2025 CEMETERY PROJ -REIMB City 2,083.88
E202405714 FEB2025 LEGAL PREPARATION -WWTP City 1,199.00 E202405699 FEB2025 1ST AVE/BNSF CONSULTING SVCS City 1,166.75 E202405771 MAR2025 1ST AVE/MOJAVE BRIDGE City 1,126.13
E202405770 MAR2025 1ST OVERHEARD/BNSF City 937.63
E202405775 MAR2025 PLLA24-0002 REVIEW -REIMB City 500.50 E202405709 FEB2025 PCUP-0007 REVIEW -REIMB City 429.00
E202405705 FEB2025 BGRD23-0007 REVIEW -REIMB City 429.00 E202405776 MAR2025 BOTC24-0011 REVIEW -REIMB City 429.00 E202405773 MAR2025 BGRD21-0001 REVIEW -REIMB City 393.25 E202405723 FEB2025 WWTP POND PUMPING City 385.50
E202405774 MAR2025 BGRD23-0029 ENGINEERING SVCS City 357.50 E202405777 MAR2025 PCUP24-0007 REVIEW -REIMB City 357.50 E202405700 FEB2025 1ST AVE/MOJAVE CONSULTING SVCS City 308.75 E202405704 FEB2025 BDRG24-0003 REVIEW -REIMB City 286.00 E202405779 MAR2025 MS4 PERMIT MGT City 286.00
E202405708 FEB2025 EV CHARGING STATION REVIEW-REIMB City 214.50 E202405701 FEB2025 PAVEMENT MGT ASSESSMENT City 214.50
E202405706 FEB2025 WALMART FUEL STATION REVIEW City 143.00 E202405711 FEB225 APN0182-082-03 -REIMB City 143.00
E202405707 FEB2025 FPM24-0002 REVIEW City 128.63
E202405712 FEB2025 MS4 PERMIT COMPLIANCE City 71.50
E202405710 FEB2025 BGRD24-0010 REVIEW -REIMB City 71.50
Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total
CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - APRIL 25, 2025
E202405703 FEB2025 BGRD23-0013 REVIEW -REIMB City 71.50 E202405778 MAR2025 PCUP25-0003 REVIEW -REIMB City 71.50 99220 04/25/2025 013482 MOBILE MODULAR, PORTABLE STORAGE 301653792 02/27/25-03/28/25 STORAGE -ANIMAL CTL City 639.66 639.66 99221 04/25/2025 003905 MOJAVE DESERT & MOUNTAIN 1904 APR - JUN 2025 JPA MEMBERSHIP City 7,031.00 7,031.00 99222 04/25/2025 011345 NAILON, JASON 0000473 FALM25-0002 PLAN REVIEW City 340.00 552.50 0000474 FSPK25-0004 REVIEW City 212.50
99223 04/25/2025 010880 NATIONAL LAW ENFORCEMENT SUPPL 01104772 SUPPLIES FOR EVIDENCE City 50.00 50.00 99224 04/25/2025 011608 NURSERY PRODUCTS LLC 56960 MAR 2025 HAUL/ DISPOSE BIO SOLIDS -WWTP City 9,636.98 9,636.98 99225 04/25/2025 003889 O'REILLY / FIRST CALL 2794-207082 TENSION STRUTS City 448.66 758.52 2794-205661 LOWER CONTROL ARMS City 185.18
2794-209119 BRAKE CLEANER City 124.68
99226 04/25/2025 001176 PACIFIC PRODUCTS & SERVICES 35837 BANDING MATERIAL FOR SIGN REPAIR City 1,821.78 1,821.78 99227 04/25/2025 002663 PRINTING SOLUTIONS 23164 BIG TOWN HALL PRINTING SVCS City 176.62 176.62 99228 04/25/2025 012214 RISKANALYTICS AND FUSION 1546 05/01/25-05/01/26 RENEWAL City 19,996.00 19,996.00 99229 04/25/2025 012894 SMARSH INC. INV-260717 MARCH 2025 ARCHIVING SERVICES City 61.95 61.95 99230 04/25/2025 012632 SPECPRO PROFESSIONAL SERVICES INV-0002090111 02/28/25-03/27/25 SOLID WASTE -IGSA City 620,997.37 745,011.80 INV-0002091085 3/5/25-3/25/25 SOLID WASTE ROTATION City 41,364.47 INV-0002091088 3/24/25-03/25/25 SOLID WASTE ROTATION City 41,364.47 INV-0002090109 02/28/25-03/27/25 ANIMAL CTL -IGSA City 41,285.49 99231 04/25/2025 012907 THE FERRARO GROUP 24417 MAR 2025 PR SERVICES City 4,000.00 4,000.00 99232 04/25/2025 013160 TITAN JANITORIAL 000333 04/01/25 - 04/15/25 JANITORIAL SVCS City 3,125.00 3,125.00
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 25, 2025
99233 04/25/2025 001877 VILLAREAL AND SON ROOFING 1224 ROOF REPAIR -PD ANNEX City 825.00 825.00 99234 04/25/2025 002205 WHATLEY PC, COLANTUONO HIGHSMITH & JAN2025 JAN 2025 -GENERAL SERVICES City 11,082.25 315,449.86 JAN 2025 -LABOR AND EMPLOYMENT City 19,747.00
JAN 2025 -ADDT GENERAL SERVICES City 60,946.30
JAN 2025 -TAX AND OTHER FINANCE ADV City 3,843.00
JAN 2025 -SUBPOENA MATTERS City 15,097.85
JAN 2025 -PITCHES MOTION City 1,953.00
JAN 2025 -GENERAL LITIGATION City 4,653.30
MAR2025 MAR 2025 -GENERAL SERVICES City 10,935.00
MAR 2025 -LABOR AND EMPLOYMENT City 11,872.00
MAR 2025 -ADDT GENERAL SERVICES City 67,489.00
MAR 2025 -TAX/OTHER FINANCIAL ADV City 1,922.00
MAR 2025 -SUBPOENA MATTERS City 5,318.00
MAR 2025 -PITCHES MOTION City 5,566.00
MAR 2025 -GENERAL LITIGATION City 837.00
FEB2025 JAN 2025 -GENERAL SERVICES City 10,935.00
JAN 2025 -LABOR AND EMPLOYMENT City 16,265.00
JAN 2025 -ADDT GENERAL SERVICES City 46,173.00
JAN 2025 -TAX / OTHER FINANCIAL ADV City 1,488.00
JAN 2025 -SUBPOENA MATTERS City 16,506.16
JAN 2025 -GENERAL LITIGATION City 2,821.00
99235 04/25/2025 012587 YUNEX LLC 90004198 MAR 2025 TRAFFIC SIGNAL MAINTENANCE City 810.00 1,152.64 5610004975 MAR 2025 TRAFFIC SIGNAL RESPONSE CALL City 342.64 99236 04/25/2025 013171 ACC CONSTRUCTORS INC 2518 TORTOISE PEN CONSTRUCTION -IGSA City 393,239.77 393,239.77 99237 04/25/2025 012414 ARC DOCUMENT SOLUTIONS LLC B69450 2/28/25-3/28/25 PLOTTER PRINTER MAINT City 54.00 54.00 99238 04/25/2025 013451 AVRAM ELECTRIC 17 ELECTRICAL BEAKER UPGRADE -FOGLESONG City 760.00 760.00 99239 04/25/2025 003656 BABCOCK LABORATORIES INC CC51512-0032 FEB 2025 LAB SERVICES -IGSA City 948.00 948.00 99240 04/25/2025 000213 BNSF RAILWAY COMPANY 90284058 1ST AVE BRIDGE TRACK RESTORATION City 652,024.93 736,501.67 1ST AVE BRIDGE TRACK RESTORATION City 84,476.74
99241 04/25/2025 000213 BNSF RAILWAY COMPANY 67168941 5/16/25-5/15/26 10' SEWER PIPELINE LAND City 2,114.72 2,114.72 99242 04/25/2025 013582 BROWNING, DAVID 042225 04/07/25-04/08/25 FACILITY MAINTENANCE City 200.00 200.00 99243 04/25/2025 012860 CHARTER COMMUNICATIONS 189447201 INFO TECH- T-1 INTERNET PROVIDER City 1,450.00 10,768.37
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 - APRIL 25, 2025
243333301 EPL CITY HALL TO WWTP City 704.84
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 517.45
189452701 CORP YARD CIRCUIT -CITY HALL SIDE City 473.63 189444601 CORP YARD TO CITY HALL FIBER CONNECTION City 473.63 189450301 PEG CHANNEL 6 -SPECTRUM SIDE City 454.51
189452401 CITY HALL - CABLE SERVICES City 408.90
189451001 PARK AND REC TEEN CENTER WIFI City 379.99
189452801 CITY SIDE CIRCUIT TO POOL City 377.67
189452601 CITY HALL TO FIRE 3 CIRCUIT City 377.67
189437601 POOL CIRCUIT TO CITY SIDE #3 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
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 25, 2025
99244 04/25/2025 012570 COMMUNITY BANK OF SANTA MARIA 041425 HOLMAN CAPITAL EQUIPMENT LEASE -FIRE City 83,601.48 83,601.48 99245 04/25/2025 003270 CORELOGIC INFORMATION SOL INC 30769551 MAR 2025 SERVICES City 2,547.41 2,547.41 99246 04/25/2025 000400 COUNSELING TEAM, THE INV104127 MARCH 2025 SUPPORT Fire 525.00 525.00 99247 04/25/2025 013042 CRANK, GENESIS 042225 03/19/25 ACRE SHOW CASE MILEAGE REIMB City 126.28 126.28 99248 04/25/2025 000455 DELL MARKETING LP 10808174581 LAPTOP -PD City 2,338.19 2,338.19 99249 04/25/2025 002543 DESERT SANCTUARY INC MAR25 MAR 2025 DV SHELTER -CDBG City 668.83 668.83 99250 04/25/2025 013632 ENTERPRISE FM TRUST APR2025 APRIL 2025 -FLEET LEASES City 93,742.23 93,742.23 99251 04/25/2025 000591 FEDERAL EXPRESS CORPORATION 8-819-62176 03/25/25 SHIPPING SVCS City 49.54 104.96 8-813-04978 CENTRAL SERVICES City 42.23
8-770-31814 02/05/25 SHIPPING SVCS City 13.19
99252 04/25/2025 013073 FIRE APPARATUS SOLUTIONS 01P3143 SEATBELT ASSEMBLY -327 Fire 290.10 290.10 99253 04/25/2025 013629 FLORES, JASMINE 1041858.002 03/28/25 HH DEPOSIT City 375.00 750.00 1042157.002 04/07/25 HH DEPOSIT City 375.00
99254 04/25/2025 011764 FRONTIER COMMUNICATIONS OF CA 256-3531 CENTRAL SERVICES - CITY MAIN LINE City 1,370.97 2,724.53 255-2404 HARVEY HOUSE - ALARM LINES City 230.72
256-5621 COMMUNITY CENTER FAX LINE City 218.76
252-2538 WWTP- 2200 RIVERSIDE DR City 208.38
252-9273 SPORTS PARK City 190.44
256-1253 PERSONNEL FAX LINE City 186.98
256-4472 CITY MANAGER'S FAX City 130.78
255-2793 COMMUNITY CENTER FAX LINE City 75.68
256-8253 HAZARDOUS WASTE BIN City 58.96
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 25, 2025
255-9063 ECONOMIC DEVELOPMENT FAX LINE City 52.86
99255 04/25/2025 013207 GANNETT CALIFORNIA LOCALIQ 0007046080 MARCH 2025 SERVICES City 3,396.17 3,396.17 99256 04/25/2025 011984 GEO SERVICES 2500091 RESTROOM REPAIRS -DANA City 3,035.00 3,035.00 99257 04/25/2025 013336 HIRES, TIM 042225 04/07/25-04/08/25 FACILITY MAINTENANCE City 200.00 200.00 99258 04/25/2025 000751 HI-WAY SAFETY INC 169759 SOLAR POWER LED PED X-ING SIGN City 14,524.98 14,524.98 99259 04/25/2025 012576 INFOSEND INC 283703 MAR 2025 UB PRINT City 5,817.69 5,817.69 99260 04/25/2025 001901 INTERNATIONAL CODE COUNCIL Q15.000031569 CODE UPDATE SUBSCRIPTION City 405.00 405.00 99261 04/25/2025 004141 LIFE ASSIST INC 1585045 MEDICAL SUPPLIES -FIRE Fire 715.77 1,011.46 1589461 MEDICAL SUPPLIES -FIRE Fire 295.69
99262 04/25/2025 012890 MASCO & SONS HEATING AND AIR 02 COOLER MAINTENANCE -FIRE361 Fire 980.00 1,320.00 01 COOLER MAINTENANCE -FIRE366 Fire 340.00
99263 04/25/2025 013421 NOBLE STRONG 042225 JUL24-MAR25 YOUTH DEV. -CDBG24-25 City 8,025.00 8,025.00 99264 04/25/2025 001234 PITNEY BOWES INC 1027185627 POSTAGE MACHINE INK City 135.38 135.38 99265 04/25/2025 013454 PREFERRED AERIAL&CRANE TECH 26998 UNIT 7737 REPAIR -IGSA City 4,217.00 4,217.00 99266 04/25/2025 013575 PRINT AND PLAY PLUS 042225 STAFF SHIRTS -PW City 1,339.80 1,339.80 99267 04/25/2025 012596 PYRO SPECTACULARS INC 042225 2025 4TH OF JULY FIREWORKS -DEPOSIT City 26,780.00 26,780.00 99268 04/25/2025 011983 QUINN COMPANY WOA000632241 HOOKS FOR UNIT 7581 City 3,762.75 3,877.74 pca10052646 AIR FILTERS City 114.99
99269 04/25/2025 004254 RAMIREZ, BRIAN 042225 04/07/25-04/08/25 FACILITY MAINTENANCE City 200.00 200.00 99270 04/25/2025 001300 REGISTRAR OF VOTERS 3651 11/24/24 GENERAL ELECTIONS City 38,822.00 38,822.00
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 25, 2025
99271 04/25/2025 010926 RICOH USA INC 109090334 04/22/25 - 05/21/25 PRINTER LEASE -FIRE Fire 178.17 178.17 99272 04/25/2025 003866 ROBERTSON'S 999999 FINANCE CHARGES City 153.95 153.95 99273 04/25/2025 013626 ROLCOM INC BCAD24-0008 BCAD24-0008 OVERPAYMENT City 296.08 296.08 99274 04/25/2025 011124 SAN BERNARDINO - HR, COUNTY OF EM003685 PRE EMPLOYMENT PHYSICAL City 773.73 773.73 99275 04/25/2025 004125 SBCERA 10051216 03/30/25 - 04/12/25 RETIREMENT -FIRE Fire 71,693.32 71,693.32 99276 04/25/2025 001447 SILVER VALLEY PROPANE INC 91495 MCLB PROPANE SERVICES -IGSA City 1,034.39 9,540.85 91165 MCLB PROPANE SERVICES -IGSA City 1,005.48
91172 MCLB PROPANE SERVICES -IGSA City 987.35
91164 MCLB PROPANE SERVICES -IGSA City 930.02
90746 MCLB PROPANE SERVICES -IGSA City 909.44
91160 MCLB PROPANE SERVICES -IGSA City 659.54
90789 MCLB PROPANE SERVICES -IGSA City 419.20
91538 MCLB PROPANE SERVICES -IGSA City 417.48
91208 MCLB PROPANE SERVICES -IGSA City 337.12
90784 MCLB PROPANE SERVICES -IGSA City 309.44
90776 MCLB PROPANE SERVICES -IGSA City 248.68
91163 MCLB PROPANE SERVICES -IGSA City 243.29
90732 MCLB PROPANE SERVICES -IGSA City 177.63
91191 MCLB PROPANE SERVICES -IGSA City 166.85
91204 MCLB PROPANE SERVICES -IGSA City 162.68
91207 MCLB PROPANE SERVICES -IGSA City 159.25
91162 MCLB PROPANE SERVICES -IGSA City 159.01
90777 MCLB PROPANE SERVICES -IGSA City 154.84
91171 MCLB PROPANE SERVICES -IGSA City 136.22
90787 MCLB PROPANE SERVICES -IGSA City 127.65
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 25, 2025
91493 MCLB PROPANE SERVICES -IGSA City 123.48
91513 MCLB PROPANE SERVICES -IGSA City 120.05
91215 MCLB PROPANE SERVICES -IGSA City 101.68
91520 MCLB PROPANE SERVICES -IGSA City 87.96
91536 MCLB PROPANE SERVICES -IGSA City 69.09
90774 MCLB PROPANE SERVICES -IGSA City 65.91
90736 MCLB PROPANE SERVICES -IGSA City 65.66
91526 MCLB PROPANE SERVICES -IGSA City 58.80
91170 MCLB PROPANE SERVICES -IGSA City 58.56
91203 MCLB PROPANE SERVICES -IGSA City 44.10
99277 04/25/2025 013628 SILVER VALLEY USD 1041467.002 03/17/25 HH DEPOSIT City 1,500.00 1,500.00 99278 04/25/2025 013029 SIMPSON, GARY 1040780.002 02/21/25 DEPOSIT -CORA City 500.00 500.00 99279 04/25/2025 013351 SITEONE LANDSCAPE SUPPLY LLC 151839574-001 HERBICIDE FOR PARKS City 3,893.86 3,893.86 99280 04/25/2025 011921 SMARTCOVER SYSTEMS 41889 05/01/25-04/30/26 RENEWAL City 1,434.00 1,434.00 99281 04/25/2025 001476 SOUTHERN CALIFORNIA EDISON CO 700238662985 WWTP- 2200 RIVERSIDE DR City 19,862.85 29,097.39 8000251338 HARVEY HOUSE - 685 N 1ST AVE #HM City 2,155.65 700496482521 COMMUNITY CENTER - 841 BARSTOW RD City 1,943.43 700890765592 2206 RIVERSIDE DR -ELECTRIC POND 4 City 1,715.56 700367050468 VARIOUS TRAFFIC SIGNALS City 1,695.34
700465976122 POLICE DEPT- MELISSA ST ANNEX City 482.93
700878073952 2340 W MAIN ST City 314.00
8002216730 HARVEY HOUSE- 685 N 1ST AVE #D City 178.19
700896427564 403 N 1ST AVE PED -1ST BRIDGE City 143.73
700030573030 ELECTRIC POND 3 2200 RIVERSIDE DR City 110.77 700350507019 HARVEY HOUSE- 685 N 1ST AVE City 98.09
8004336313 HARVEY HOUSE - 685 N 1ST ST City 84.98
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 25, 2025
8003543204 TRAFFIC SIGNALS - MAIN & 2ND City 65.10
8000833030 CORPORATION YARD City 53.00
8002575020 HARVEY HOUSE #J -ROUTE 66 MUSEUM City 50.13
8002564791 HARVEY HOUSE - 685 1ST AVE #I City 40.00
8002783603 HARVEY HOUSE - 685 N 1ST AVE, #MA City 31.91 700499146381 800 BARSTOW RD -TENNIS COURTS City 27.55
8003084860 HARVEY HOUSE - 685 N 1ST AVE, #PN City 23.08 8004520184 HARVEY HOUSE - 685 N 1ST AVE #PL City 20.21
700178236029 555 SOUTH 7TH STREET City 0.89
99282 04/25/2025 001486 SPARKLETTS 9218240 040125 MAR 2025 WATER -CITY STAFF City 835.34 835.34 99283 04/25/2025 013543 SPROWL, CHRISTOPHER 0238 2025 EARTH DAY City 375.00 375.00 99284 04/25/2025 012432 STATE WATER RES CONTROL BOARD 041625 GRADE II APPLICATION -HAASE City 210.00 210.00 99285 04/25/2025 002388 STOTZ EQUIPMENT P98314 MOWER BLADES City 232.91 232.91 99286 04/25/2025 012406 TABLET COMMAND INC INV-1316 04/01/25 - 03/31/26 INTERFACE LICENSE City 20,150.00 20,150.00 99287 04/25/2025 011619 TARGETSOLUTIONS LEARNING LLC INV114721 05/07/25-05/06/26 MEMBERSHIP City 4,573.50 4,573.50 99288 04/25/2025 012760 TELEFLEX LLC 9509237846 EZ-IO 45MM NEEDLE (BOX OF 5) Fire 1,196.25 1,196.25 99289 04/25/2025 013630 TROWBRIDGE, SARAH 1040049.002 01/27/25 HH DEPOSIT City 1,500.00 2,800.00 HH CANCELLED EVENT City 1,300.00
99290 04/25/2025 012840 TURF TANK 97010 TURF TANK REPAIR -PARK AND REC City 1,033.13 1,033.13 99291 04/25/2025 013627 ULIBARRI, THERESA 2075167 UTILITY ACCOUNT OVERPAYMENT City 1,170.00 1,170.00 99292 04/25/2025 013245 ULTRAGALACTIK ON SITE, CATERING LLC 041625 2025 EARTH DAY CATERING City 1,300.00 1,300.00 99293 04/25/2025 012175 UNIFIRST CORPORATION 2200239135 MCLB UNIFORM SERVICES -IGSA City 1,999.52 7,272.74
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 25, 2025
2200241589 MCLB UNIFORM SERVICES -IGSA City 1,886.43
2200246720 MCLB UNIFORM SERVICES -IGSA City 1,695.43
2200244199 MCLB UNIFORM SERVICES -IGSA City 1,691.36
99294 04/25/2025 012175 UNIFIRST CORPORATION 2200251706 UNIFORM SERVICES -WWTP City 134.90 134.90 99295 04/25/2025 012175 UNIFIRST CORPORATION 22000249157 UNIFORM SERVICES -WWTP City 116.31 116.31 99296 04/25/2025 012175 UNIFIRST CORPORATION 2200249096 UNIFORM SERVICES -FLEET City 52.11 104.05 2200251642 UNIFORM SERVICES -FLEET City 51.94
99297 04/25/2025 001623 UNITED PARCEL SERVICE 0000974173135 SHIPPING ACCOUNT REPLENISHMENT City 500.00 850.00 0000974173105 SHIPPING ACCOUNT REPLENISHMENT City 350.00 99298 04/25/2025 003834 URBAN FUTURES INC CD-2024-15 2021 LEASE FINANCING / PENSION BOND City 2,850.00 2,850.00 99299 04/25/2025 012889 VERDANT COMMERCIAL CAPITAL LLC 905533445 APR 2025 SOPHOS LEASE City 745.24 745.24 99300 04/25/2025 000635 VERIZON 6109965180 MAR 2025 - COUNCIL City 195.14 5,955.66 MAR 2025 - CITY MANAGER City 241.14
MAR 2025 - CITY CLERK City 82.07
MAR 2025 - BUILDING City 327.49
MAR 2025 - CODE City 402.89
MAR 2025 - I.T City 367.21
MAR 2025 - PERSONNEL City 42.06
MAR 2025 - PARK AND REC City 161.91
MAR 2025 - CORP YARD City 126.18
MAR 2025 - OPEN SPACES City 42.06
MAR 2025 - BUILDING MAINTENANCE City 42.06
MAR 2025 - FLEET City 42.06
MAR 2025 - SOLID WASTE City 47.06
MAR 2025 - WASTE WATER City 273.17
MAR 2025 - PD City 3,359.01
MAR 2025 - FIRE Fire 204.15
99301 04/25/2025 000635 VERIZON 470603320-00001 FIRE DIST CELL PHONES Fire 466.80 466.80 99302 04/25/2025 001655 VICTOR VALLEY TRANSIT AUTH MAR2025 MAR 2025 FT IRWIN MEGA BUS PASSES City 1,980.00 1,980.00 99303 04/25/2025 001662 VULCAN MATERIALS COMPANY 3205016 ASPHALT -LILIAN/VIRGINIA WY City 568.86 1,076.77 3162836 ASPHALT -ARMORY/MONTARA City 507.91
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 25, 2025
99304 04/25/2025 013057 WADE, CAMERON 042225 04/07/25-04/08/25 FACILITY MAINTENANCE City 200.00 200.00 99305 04/25/2025 004137 WESTERN EXTERMINATOR CO 74731126 APRIL 2025 PEST CTL -FIRE 362 Fire 163.91 279.56 75966501 APRIL 2025 PEST CTL -FIRE 361 Fire 115.65
99306 04/25/2025 002408 WILLIAMS, DERANE 042224 04/07/25-04/08/25 FACILITY MAINTENANCE City 200.00 200.00 99307 04/25/2025 013631 WOODS, AMBER 1041389.002 03/13/25 HH DEPOSIT City 750.00 750.00 99308 04/25/2025 004156 WYMORE, JOHN APR2025 APR 2025 HEALTH INSURANCE REIMB Fire 600.00 600.00 99309 04/25/2025 004130 ZOLL MEDICAL CORP 4173441 3 PACK LIFEBANDS x 2 Fire 1,091.33 1,091.33 AGENCY TOTAL 4,376,859.94 4,376,859.94
City 4,288,514.92
Fire 88,345.02
Successor Agency -
4,376,859.94