Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total 1126 05/09/2025 001257 PUBLIC EMP RETIREMENT SYSTEM PR040425 04/04/25 PENSION City 109,062.59 109,062.59 1127 05/09/2025 001257 PUBLIC EMP RETIREMENT SYSTEM 100000017881187 FY25 REPLACEMENT BENEFIT CONTRIBUTION City 818.28 818.28 1128 05/09/2025 001257 PUBLIC EMP RETIREMENT SYSTEM 100000017896540 MAY 2025 HEALTH INSURANCE -FIRE Fire 3,237.87 33,775.32 MAY 2025 HEALTH INSURANCE -FIRE City 30,537.45
1129 05/09/2025 001257 PUBLIC EMP RETIREMENT SYSTEM 100000017896538 MAY 2025 HEALTH INSURANCE -CITY City 133,403.13 133,403.13 1130 05/09/2025 012704 INSURANCE COMPANY, COLONIAL LIFE & ACCIDENT 57110640404325 APRIL 2025 COVERAGE City 305.64 305.64 1131 05/09/2025 011819 FIDELITY SECURITY LIFE APRIL2025 APRIL 2025 COVERAGE City 1,385.81 1,385.81 1132 05/09/2025 011819 FIDELITY SECURITY LIFE 166757042 APRIL 2025 -NBS COVERAGE City 22.17 22.17 1133 05/09/2025 012949 MUTUAL OF OMAHA MAY2025 MAY 2025 COVERAGE City 9,015.08 9,015.08 1134 05/09/2025 001478 GOLDEN STATE WATER COMPANY 14719300007 1601 RIMROCK RD- 4" METER City 12,480.88 30,314.66 26792200003 2800 GUADALUPE DR,#B - 2" METER City 3,226.62 57241300003 JASPER PARK - 2" METER City 3,100.96
47241300004 800 S H ST- SOCCER FIELDS, 2" METER City 2,647.31 37241300005 800 S H ST- SOCCER FLD LOT, 2" METER City 2,182.45 71922200002 FIRE DIST - 2600 W MAIN ST, 2" METER Fire 2,028.78 79114100005 CORP YARD - 900 S H ST - 3" METER City 1,485.21 73115873769 900 AVENUE H - 2" METER City 566.98
24374565778 LENWOOD RD & MAIN ST IRR - 2" METER City 462.99 83651831634 TRUCK FILL - 2200 W MAIN ST, 2" METER City 322.39 TRUCK FILL - 2200 W MAIN ST, 2" METER City 138.16
54378739822 2340 W MAIN ST City 460.55
39285400006 LNWD RD/HIGHPOINT LANDSC- 2" METER City 460.55 85149400005 LENWOOD RD X SERRANO DR - 2" METER City 460.55 39449422623 LENWOOD RD @ W MAIN - 1" METER City 145.14
LENWOOD RD @ W MAIN - 1" METER City 145.14
1135 05/09/2025 000554 EMPLOYMENT DEVELOPMENT DEPT L1423985104 JAN-MAR 2025 UNEMPLOYMENT CLAIMS City 5,470.00 5,470.00 99419 05/09/2025 000017 A DOOR COMPANY 89795 BAY DOOR REPAIR -FS366 Fire 2,125.00 2,125.00
CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - MAY 09, 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 - MAY 09, 2025
99420 05/09/2025 004142 ALLSTAR FIRE EQUIPMENT 263719 STATION BOOTS -THOMPSON Fire 399.70 399.70 99421 05/09/2025 003553 AMERICAN TOWING LLC 11716 328-FD FIRE ENGINE- OIL LEAK AND Fire 1,958.02 5,204.27 328-FD FIRE ENGINE- OIL LEAK AND Fire 3,176.25
106117 TOW TO FLEET SHOP -9117 City 70.00
99422 05/09/2025 011490 BARNES, MARK MAY25 MAY 2025 HEALTH INSURANCE REIMBURSEMENT Fire 209.00 209.00 99423 05/09/2025 000140 BARSTOW HUMANE SOCIETY 050625 DRAW DOWN -FINAL PYMT City 100,000.00 100,000.00 99424 05/09/2025 002177 BURRTEC WASTE INDUSTRIES INC APR2025 APRIL 2025 ORGANICS PROCESSING City 12,943.50 12,943.50 99425 05/09/2025 000293 CA TOOL & WELDING SUPPLY DK3417 WELDING GAS/HELIUM -PW City 28.40 28.40 99426 05/09/2025 010905 CAROLLO ENGINEERS INC FB65463 MAR 2025 CITY WASTEWATER/SEWER MASTER City 15,625.50 31,251.00 MAR 2025 CITY WASTEWATER/SEWER MASTER City 15,625.50
99427 05/09/2025 000248 CT SALES DISCOUNT AUTO PARTS 197173-1 BRAKE ROTORS FOR STOCK City 944.12 1,625.67 197080-1 PRESSURE SENSORS -8423 City 205.19
196366-1 TENSIONER/ BELT -9121 City 140.82
196417-1 TENSIONER/ BELT -9122 City 140.82
196506-1 OIL/FILTERS -7579 City 108.53
196641-1 BRAKE PADS -9111 City 37.89
196618-1 COOLANT -8614 City 25.33
196792-1 CABIN FILTERS City 22.97
99428 05/09/2025 002044 DAPEER ROSENBLIT & LITVAK LLP 24261 02/21/25-03/31/25 LEGAL SERVICES -PD City 178.73 178.73 99429 05/09/2025 012592 DELUCAS, JUANANTONIO T 050625 04/28/25 PLANNING COMMISSIONER MTG City 100.00 100.00 99430 05/09/2025 002360 ELLIS FENCE CO INC 8560 SIDEWALK REPAIR -PUEBLO/ANNE ST City 640.00 960.00 8561 SIDEWALK REPAIR -W MAIN City 320.00
99431 05/09/2025 013632 ENTERPRISE FM TRUST MAY2025 MAY 2025 FLEET LEASE City 40,619.06 40,619.06 99432 05/09/2025 000590 FARMER BROTHERS CO 90308400 COFFEE -FIRE Fire 181.44 181.44
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 - MAY 09, 2025
99433 05/09/2025 013048 H B HEATING AND COOLING 3360 FILTER REPLACEMENT -DANA BUILDING City 312.00 1,002.38 3449 COOLER PULLEY -FIRE 361 Fire 250.13
3489 BOILER SHUT DOWN -HH City 225.00
3341 MAKE UP AIR START UP-SENIOR CENTER City 215.25
99434 05/09/2025 013532 HENDRICK FIRE PROTECTION 12495507 5 YEAR FIRE SPRINKLER INSPECTION City 525.00 525.00 99435 05/09/2025 000740 HI DESERT ALARM & FIRE INC R126728 MAR 2025 ALARM SERVICES City 600.00 750.00 P62472 PANIC BUTTON REPLACEMENT -HH City 150.00
99436 05/09/2025 012817 HIGH DESERT SUPPORT SERVICES 6079940-R8-00985 03/21/25-04/03/25 ANNEX H -IGSA City 347,949.68 497,489.45 6079941-R8-00985 03/21/25-04/03/25 ANNEX J -IGSA City 111,356.50 6079944-R8-00985 03/21/25-04/03/25 ANNEX P -IGSA City 17,204.89 6079943-R8-00985 03/21/25-04/03/25 ANNEX R -IGSA City 12,618.99 6079942-R8-00985 03/21/25-04/03/25 ANNEX Q -IGSA City 8,359.39 99437 05/09/2025 012128 ISC SALES INC 0180377-IN ELECTRICAL ENCLOSURE AC UNITS City 14,374.75 14,374.75 99438 05/09/2025 011545 KLEINFELDER INC 1529404 MAR 2025 N 1ST AVE -OVERHEAD PS&E City 6,701.31 12,557.54 MAR 2025 N 1ST AVE -OVERHEAD PS&E City 868.22
1529815 MAR 2025 N 1ST AVE OVER MOJAVE RIVER City 4,415.89 MAR 2025 N 1ST AVE OVER MOJAVE RIVER City 572.12
99439 05/09/2025 000927 LAW ENFORCEMENT MED SVCS INC 18483 04/23/25 PHLEBOTOMY FEES City 3,387.00 3,387.00 99440 05/09/2025 001040 MERRELL-JOHNSON ENGINEERING IN E202405853 APR2025 BGRD23-0009 PLAN REVIEW City 214.50 214.50 99441 05/09/2025 000992 MOBILE OCCUPATION SERVICES INC 101177 PRE EMPLOYMENT TEST City 755.00 755.00 99442 05/09/2025 011345 NAILON, JASON 0000476 FSPK25-0003 PLAN REVIEW City 297.50 297.50 99443 05/09/2025 002663 PRINTING SOLUTIONS 8070 BUSINESS CARDS -PD City 84.83 84.83 99444 05/09/2025 004206 ROSS, RICHARD MAY2025 MAY 2025 HEALTH INSURANCE REIMBURSEMENT Fire 600.00 600.00 99445 05/09/2025 001396 SAN BERNARDINO COUNTY MAR2025 1029 MAR2025 DISPOSAL COSTS 001029 City 67,370.08 68,473.88 MAR2025 1159 MAR2025 DISPOSAL COSTS 001159 City 692.40
Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total
CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - MAY 09, 2025
MAR2025 1430 MAR2025 DISPOSAL COSTS 001430 City 411.40
99446 05/09/2025 004876 SHREDYOURDOCS COM 13667 04/19/25 SHRED FEST City 1,600.00 1,732.00 13683 APR 2025 SHRED SVCS -CITY HALL City 132.00
99447 05/09/2025 001455 SMITH, ERNEST APR25 APRIL 2025 JUDO City 332.50 332.50 99448 05/09/2025 012632 SPECPRO PROFESSIONAL SERVICES INV-0002092791 03/04/25-04/03/25 HAZARDOUS WASTE -IGSA City 172,918.50 172,918.50 99449 05/09/2025 013160 TITAN JANITORIAL 000339 04/16/25-04/30/25 JANITORIAL SVCS City 3,125.00 4,525.00 000345 DEEP CLEAN -LIFEGUARD ROOM City 1,400.00
99450 05/09/2025 001621 UNDERGROUND SERVICE ALERT 420250062 MAY 2025 UTILITY MARKINGS City 150.60 217.32 24-253424 MAY 2025 REGULATORY FEES City 66.72
99451 05/09/2025 001877 VILLAREAL AND SON ROOFING 1235 ROOF REPLACEMENT -FOGLESONG City 1,875.00 1,875.00 99452 05/09/2025 001683 WAXIE SANITARY SUPPLY 83180244 JANITORIAL SUPPLIES -BUILDING City 826.39 1,425.42 83180374 JANITORIAL SUPPLIES -FIRE Fire 599.03
99453 05/09/2025 013481 WEST COAST ARBORISTS INC 226033 TREE TRIMMING -DOWNTOWN MAIN ST City 6,800.00 6,800.00 99454 05/09/2025 013638 ALLEY, KAYANA 1040981.002 02/28/25 HH DEPOSIT City 1,500.00 1,500.00 99455 05/09/2025 013447 ALVA, NICHOLAS 050525 04/06/25-04/09/25 SFST TRAINING City 366.66 366.66 99456 05/09/2025 012440 APPLE VALLEY COMMUNICATIONS 40500 ALARM MONITORING -SPORTSPARK City 180.00 180.00 99457 05/09/2025 000186 BIO-TOX LABORATORIES 47156 LAB SCREENING SERVICES -PD City 1,367.00 1,367.00 99458 05/09/2025 013637 BODE, NOAH 050625 DRIVER OPERATOR 1A CERTIFICATE Fire 140.00 140.00 99459 05/09/2025 012017 BRAND, ROBBIE 2538-1 CAR PAINT AND DECALS -PD 9143 City 5,738.00 9,501.51 2542-1 TC REPAIR -PD 9125 City 3,763.51
99460 05/09/2025 013095 BREIT, MATTHEW 007 APRIL 2025 WELLNESS PROGRAM City 4,000.00 4,000.00 99461 05/09/2025 012959 BUCHALTER A PROFESSIONAL CORP 1391236 INTRA OFFICE AUDIT RESPONSES City 379.00 379.00
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 - MAY 09, 2025
99462 05/09/2025 004109 CALPERS LONG TERM CARE PROGRAM 15669738 JUNE 2025 LT CARE PROGRAM -ROWE City 1,362.08 1,362.08 99463 05/09/2025 012757 CCI CHEMICAL, CHEROKEE CHEMICAL CO INC0485401-IN APR 2025 COOLING TOWER-HH City 250.00 250.00 99464 05/09/2025 011615 CINTAS CORPORATION #2 5267441303 FIRST AID SUPPLIES -WEPT City 192.78 192.78 99465 05/09/2025 013136 CORE & MAIN LP W627786 GATE VALVE -WWTP City 1,116.87 1,116.87 99466 05/09/2025 000479 COUNTY OF SAN BERNARDINO IN0454944 HEALTH PERMIT -SPORTPARK SNACK BAR City 357.50 1,209.00 IN0459305 HEALTH PERMIT -POOL SNACK BAR City 286.00
IN0449473249.2 HEALTH PERMIT -POOL SNACK BAR City 249.25 IN0456016 MEDICAL WASTE PERMIT -CORP YARD City 193.75
IN0458907 COUNTY HEALTH INSPECTION -PD City 122.50
99467 05/09/2025 013391 CURRIER, JULIE LYNN BPA6H8U1F REGISTRATION UNIT 9144 City 100.00 147.00 6H8L6Z REGISTRATION UNIT 9132 City 47.00
99468 05/09/2025 011092 CURTIS & SONS, L N INV936518 TURN OUT CLEANER -FIRE Fire 238.72 238.72 99469 05/09/2025 013633 DAVIES, ELIZABETH ANN 802005 2025 LIFEGUARD TRAINING City 750.00 750.00 99470 05/09/2025 000476 DEPARTMENT OF JUSTICE 807393 MAR 2025 LIVE SCAN City 691.00 691.00 99471 05/09/2025 000480 DEPT OF INDUSTRIAL RELATIONS E2158460SB ELEVATOR PERMIT -HARVEY HOUSE City 225.00 225.00 99472 05/09/2025 002834 ENTENMANN-ROVIN CO 0183521-IN DOME BADGES FORE FIRE STAFF Fire 1,829.73 1,829.73 99473 05/09/2025 013205 ESTATE OF TYRONE DELOSS 46553 FORKLIFT RENTAL City 888.25 1,230.03 46596 EXCAVATOR RENTAL City 341.78
99474 05/09/2025 011764 FRONTIER COMMUNICATIONS OF CA 256-2211 POLICE DEPT City 715.74 2,182.56 256-7571 DISASTER PREP City 400.07
256-6740 BARSTOW POLICE DEPT City 180.73
209-148-0720 INFORMATION TECHNOLOGY City 121.80
256-1750 COMPUTER ROOM FAX City 112.08
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 - MAY 09, 2025
256-0216 PARK & REC City 97.92
256-2069 HARVEY HOUSE - DEDICATED LINE City 79.05
209-148-0922-061587 CORPORATION YARD City 78.61
252-8789 SPORTSPARK - SNACK BAR City 75.68
255-2047 POLICE DEPT - MELISSA ST ANNEX FAX City 73.44
256-8749 FLEET City 62.87
256-0369 PARK MAINTENANCE FAX LINE City 62.87
256-3213 PUBLIC WORKS FAX LINE City 62.87
256-1528 FINANCE FAX LINE City 58.83
99475 05/09/2025 013634 GARRISON COMMAND AND NTC, DEPARTMENT OF TREASURY Trx 214160 INVOICE 016233 OVERPAYMENT City 41,971.76 41,971.76 99476 05/09/2025 001805 HDL COREN & CONE SIN049669 APR-JUN 2025 PROPERTY TAXES -CITY City 3,915.61 7,315.46 SIN049670 APR-JUN 2025 PROPERTY TAXES -FIRE Fire 3,399.85 99477 05/09/2025 011421 HERITAGE VICTOR VALLEY MED GR 3876 PRE-EMPLOYMENT PHYSICAL Fire 630.00 630.00 99478 05/09/2025 000816 INLAND COUNTIES EMERGENCY 25-151 FY24-25 MEDICAL CONTROL PROVISION Fire 3,200.00 3,200.00 99479 05/09/2025 013435 KHG GROUP LLC BL021072REISSUE BUSINESS LIC 021072. OVERPAYMENT City 59.00 59.00 99480 05/09/2025 012712 KONICA MINOLTA 46926172 COPY MACHINE LEASE City 8,389.78 8,389.78 99481 05/09/2025 012988 LARAMAN BROCKHURST, JANE APR25 APRIL 2025 ADULT TAP City 308.00 672.00 APRIL 2025 ADULT TAP City 56.00
APR2025 APRIL 2025 ADULT STRETCH AND TONE City 224.00
APRIL 2025 ADULT STRETCH AND TONE City 84.00
99482 05/09/2025 004141 LIFE ASSIST INC 1590023 MEDICAL SUPPLIES Fire 53.88 53.88 99483 05/09/2025 011060 LINT, BEATRICE G 050625 04/28/25 PLANNING COMMISSIONER MTG City 100.00 100.00 99484 05/09/2025 013519 LUNA EVENTS AND DESIGNS 000273 2025 MOTHER AND ME TEA City 300.00 300.00 99485 05/09/2025 011477 NATIONAL BUSINESS FURNITURE MK615392-TDQ DESK FOR ACM City 2,215.67 2,215.67 99486 05/09/2025 013635 NICHOLSON, GARY WO13448 FORKLIFT REPAIR -8592 City 129.61 129.61
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 - MAY 09, 2025
99487 05/09/2025 013355 NIEMEYER, PAUL 050625 04/28/25 PLANNING COMMISSIONER MTG City 100.00 100.00 99488 05/09/2025 013545 PHILLIPS, CHELSEA 05062025 2025 4TH OF JULY SUPPLIES City 666.58 1,046.54 050625 OFFICE SUPPLIES REIMBURSEMENT -AMAZON City 379.96 99489 05/09/2025 001244 PRINT N PLAY 050725 2024 BASKETBALL SHIRTS City 510.04 510.04 99490 05/09/2025 010887 PUGLIESE, LINDA APR2025 APRIL 2025 KARATE City 94.50 693.00 APRIL 2025 KARATE City 598.50
99491 05/09/2025 011983 QUINN COMPANY WOA00063583 BROOM/STD BUCKET ATTACHMENT HOOKS -8461 City 9,359.99 9,699.37 PCA10052928 HOSE ASSEMBLY -7560 City 327.29
PCA10052960 WRENCH -UNIT 8461 City 12.09
99492 05/09/2025 012950 RELIANCE STANDARD LIFE INS MAY2025 MAY 2025 COVERAGE City 4,026.92 4,026.92 99493 05/09/2025 003866 ROBERTSON'S 641012 CONCRETE DISPOSAL -CORP YARD City 2,098.75 6,485.63 641085 CONCRETE DISPOSAL -CORP YARD City 1,930.75
638696 CONCRETE DISPOSAL -CORP YARD City 1,297.75
637900 SIDEWALK REPAIR -NANCY ST City 814.88
640893 CONCRETE DISPOSAL -CORP YARD City 343.50
99494 05/09/2025 013121 ROYAL ESCROW OF CALIFORNIA INC 207323REISSUE DELIAS/2009 BARCELONA/207323 City 504.24 504.24 99495 05/09/2025 000814 SAN BERNARDINO COUNTY, INNOVATION AND TECHNOLOGY 30856 MAR 2025 HT/RADIO MAINT -PD City 8,513.46 12,082.10 30870 MAR 2025 RADIO ACCESS MAINT -FIRE Fire 3,568.64
99496 05/09/2025 004125 SBCERA 10051217 04/13/25-04/26/25 RETIREMENT -FIRE Fire 71,453.15 71,453.15 99497 05/09/2025 003351 SIERRA CONCRETE PUMPING 2469 CONCRETE -JASPER ADA WALKWAY City 1,090.00 1,090.00 99498 05/09/2025 013459 SILVA, TY 050725 04/21/25-04/24/25 WASTE WATER TRAINING City 299.99 299.99 99499 05/09/2025 001447 SILVER VALLEY PROPANE INC 91952 MCLB PROPANE SERVICES -IGSA City 1,188.74 4,065.22 91943 MCLB PROPANE SERVICES -IGSA City 496.37
91946 MCLB PROPANE SERVICES -IGSA City 412.58
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 - MAY 09, 2025
91947 MCLB PROPANE SERVICES -IGSA City 387.59
91958 MCLB PROPANE SERVICES -IGSA City 373.38
92369 PROPANE TANK REFILL -CORP YARD City 360.07
91957 MCLB PROPANE SERVICES -IGSA City 175.18
91955 MCLB PROPANE SERVICES -IGSA City 163.91
91944 MCLB PROPANE SERVICES -IGSA City 138.67
91945 MCLB PROPANE SERVICES -IGSA City 113.44
91954 MCLB PROPANE SERVICES -IGSA City 90.65
91950 MCLB PROPANE SERVICES -IGSA City 69.09
91956 MCLB PROPANE SERVICES -IGSA City 54.39
91948 MCLB PROPANE SERVICES -IGSA City 41.16
99500 05/09/2025 001476 SOUTHERN CALIFORNIA EDISON CO 700115828855 CONDOR/FALCOM STREET LIGHTS City 17,343.57 36,551.89 700148111364 LOAN ID 8326 City 449.30
8003543569 -CITY HALL City 3,231.25
8003544795 -900 S AVE H / CORP YARD City 1,411.51
8003555384 -72 BARTOW & RIMROCK City (17.78)
8000832361 -72 MAIN & ROBERTA City 39.98
8000832580 -72 CAL & MAIN SIGNALS City 100.64
8000832821 -W MAIN & I15 SIGNALS City 40.61
8004570139 -2802 LENWOOD RD SIGNAL City 98.06
8000293590 -750 E RIMROCK SIGNALS City 28.37
8000753289 -920 E RIMROCK SIGNALS City 28.37
8002032248 -1201 MURIEL, LS3 City 24.08
8003080592 -2800 MAYOR KATY PKWY City 1,662.43
8001123488 -2218 MURIEL AVE City (39.77)
700398983474 861 BARSTOW RD Fire 4,145.04
2600 W MAIN ST Fire 928.66
29780 US HIGHWAY -STORAGE UNIT Fire (30.53)
333221 I ST -CELL TOWER Fire 1,520.43
LOAN ID 8322 Fire 236.46
700135793576 8001598767 -DANA PARK BUILDING City 1,224.24 8001626902 -LILLIAN PARK BALLFIELD City 252.53
8001627091 -LILLIAN LANDSCAPE/IRRIGATION City (40.90)
8001636309 -72 FLORA-G City 1,703.05
8001638603 -JASPER PARK BUILDING City 49.43
8001639065 -JASPER PARK City (18.42)
8001639794 -500 H ST SOCCER FIELDS City (39.41)
8001650319 -K STREET PARK City (33.60)
8001651058 -H STREET PARK City (34.29)
8002055287 -VETERANS PKWY SPKLR City (40.90)
8017355220 -72 LILLIAN PARK City 73.59
700629301587 STRINGHAM PARK City 879.88
700611940409 3603 W MAIN ST #B City 255.60
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 - MAY 09, 2025
700238839811 RIVERSIDE @ YUCCA LIGHTS City 213.20
700010111484 1002 E ARMORY RD City 88.48
1082 L STREET City 70.28
700497722202 FOGLESONG PARK City 110.08
700158829056 24899 MAIN ST- SIGNAL City 78.32
2846 LENWOOD RD - LIGHT GS-1 City 28.54
700073416819 VARIOUS STREET LAMPS- LENWOOD RD City 88.48 700334574868 STREET LAMP- 1082 L STREET TC-1 City 70.57 700496467464 DANA PARK -UPPER LIGHTS City 66.03
700496432001 DANA PARK - PARKING LOT LAMPS City 56.38
700497829003 STURNACLE PARK City 51.08
700612086111 3603 W MAIN ST - SIGNAL City 48.54
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
700497948736 K STREET PARK City 8.94
99501 05/09/2025 001482 SOUTHWEST GAS CORP 910000625179 HARVEY HOUSE- 685 N 1ST AVE City 1,044.49 3,502.86 910000784754 CORPORATION YARD City 906.22
910000105833 CITY HALL City 540.46
910000543236 FIRE DIST361 - 861 BARSTOW RD Fire 377.83
910000543237 COMMUNITY CENTER City 223.33
910000625294 FIRE DIST 363 - 2600 W MAIN ST Fire 134.74 910000001867 WWTP- 2200 RIVERSIDE DR City 113.45
910000769274 PD ANNEX -500 MELISSA City 68.34
910000561911 JASPER PARK BUILDING City 25.94
910000345965 JASPER FIRE DEPT BUILDING City 13.06
910000625197 SPORTSPARK City 11.00
910000625200 SPORTSPARK UNIT #1 City 11.00
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 - MAY 09, 2025
910000303011 DANA PARK BUILDING City 11.00
910004157259 2340 W MAIN ST City 11.00
910000107299 FOGLESONG PARK BUILDING City 11.00
99502 05/09/2025 012946 TIRE & SVC CENTERS, GOODYEAR COMM 230-1048766 TIRES FOR STOCK -PD City 1,007.22 1,320.14 230-1048767 TIRES -UNIT 9087 City 312.92
99503 05/09/2025 012876 TOTAL COMFORT SOLUTIONS LLC 8762 SMOKE DETECTORS REPLACEMENT -HH City 1,955.00 1,955.00 99504 05/09/2025 012175 UNIFIRST CORPORATION 22000254322 UNIFORM SERVICES -WWTP City 132.90 262.69 2200256920 UNIFORM SERVICES -WWTP City 129.79
99505 05/09/2025 012175 UNIFIRST CORPORATION 2200254270 UNIFORM SERVICES -FLEET City 54.20 106.44 2200256854 UNIFORM SERVICES -FLEET City 52.24
99506 05/09/2025 001881 UNIQUE LANDSCAPING & LAWN 15555 WATER MAIN REPAIR -MAIN ST/3RD City 750.00 750.00 99507 05/09/2025 013636 VEEN, KRISTINA 050625 RENTAL INSPECTION OVER PYMT -925 E City 100.00 100.00 99508 05/09/2025 012425 VEOLIA NORTH AMERICA INC MD175175 MEDICAL WASTE FEES Fire 167.30 167.30 99509 05/09/2025 001909 WEASMA, TED 050625 04/28/25 PLANNING COMMISSIONER MTG City 100.00 100.00 99510 05/09/2025 004137 WESTERN EXTERMINATOR CO 75966502 APRIL 2025 PEST CTL -FS366 Fire 91.88 163.88 75969860 APR 2025 RODENT CTL -SPORTSPARK City 72.00
99511 05/09/2025 002363 ZIEMER, ANDREW 050625 004/28/25 PLANNING COMMISSIONER MTG City 100.00 100.00 AGENCY TOTAL 1,560,768.52 1,560,768.52
City 1,453,917.52
Fire 106,851.00
Successor Agency -
1,560,768.52