Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total 1136 05/23/2025 001257 PUBLIC EMP RETIREMENT SYSTEM PR041825 04/18/25 PENSION City 105,376.80 105,376.80 1137 05/23/2025 003194 US BANK CORPORATE 6214 AMAZON MKTPL City 95.40 72,322.26 MIGUEL'S JR 14 City 15.18
H & H AUTO PARTS WHOLESALE City 114.91
PRINT N PLAY PLUS City 511.13
PETE'S ROAD SERVICE INC City 899.79
KALAVERAS - SBO INC City 97.65
NICK BARBIERI TRUCKING L City 1,958.42
PAR*SIZZLER - SAN BERNARD City 87.97
HI DESERT FIRE INC City 624.26
AMERICAN TOWING & RECOVER Fire 36.83
BARSTOW INDUSTRIAL SUPPLY Fire 38.76
NATIONAL SIGNAL LLC City 184.63
ALL PRO AUTO GLASS City 441.00
FORD MOJAVE FORD NISSAN City 430.61
MIDAS AUTO SERVICE EXPERT City 1,207.12
TARCO INDUSTRIES INC City 420.58
MIDAS AUTO SERVICE EXPERT City 482.02
SONSRAY MACHINERY FONTANA City 366.00
FARMER BOYS City 11.95
THE HOME DEPOT #6972 City 238.16
SUNLAND FORD INC City 17.67
SAFETY KLEEN SYSTEMS City 241.95
ALL PRO AUTO GLASS City 441.00
(PC) 0409 CED Fire 75.61
PERFORMANCE TRUCK REPA Fire 752.83
SUNLAND FORD INC City 125.95
PETE'S ROAD SERVICE INC City 1,160.62
TOYOTA MOJAVE TOYOTA City 2,499.71
KERN MACHINERY - LANCASTER City 1,050.40
KERN MACHINERY - LANCASTER City 348.47
SP LAWSON PRODUCTS City 270.92
STOTZ EQUIPMENT MONTCLAIR City 1,689.78
H & H AUTO PARTS WHOLESALE City 512.17
H & H AUTO PARTS WHOLESALE City 36.06
CONVERSIONS FIRESTONE City 514.17
ALL PRO AUTO GLASS City 441.00
AMAZON MKTPL City 424.08
TOYOTA MOJAVE TOYOTA City 1,905.71
FORD MOJAVE FORD NISSAN City 902.33
8282 SURVEYMONKEY.COM City 1,080.00
INVARION City 1,198.50
APPLE.COM/BILL City 2.99
AMAZON MKTPL City 152.89
CDW GOVT #AD5KV1N City 790.90
CDW GOVT #AD5T25L City 1,975.44
AMAZON MKTPL City 305.76
CDW GOVT #AD6ZT7L City 2,675.76
CBT NUGGETS LLC City 1,797.00
PASSWORD City 257.95
3123 THE HOME DEPOT #6972 City 661.53
THE HOME DEPOT #6972 City 140.45
CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - MAY 23, 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 23, 2025
THE HOME DEPOT #6972 City 61.92
CANNON WATER TECHNOLOGY City (162.89)
THE HOME DEPOT #6972 City 58.38
HARBOR FREIGHT TOOLS 602 City 108.73
THE HOME DEPOT #6972 City 298.58
THE HOME DEPOT #6972 City 86.97
BARSTOW INDUSTRIAL SUPPLY City 193.73
THE HOME DEPOT #6972 City 31.48
THE HOME DEPOT #6972 City 94.51
THE HOME DEPOT #6972 City 363.36
THE HOME DEPOT #6972 City 325.16
THE HOME DEPOT #6972 City 161.92
THE HOME DEPOT #6972 City 173.39
DOHENYS POOL SUPPLIES City 139.28
BARSTOW INDUSTRIAL SUPPLY City 125.00
LOWES #00907 City 452.32
2201 - SPRINKLERWHSE City 146.68
LOWES #00907 City 1,648.47
THE HOME DEPOT #6972 City 85.61
THE HOME DEPOT #6972 City 412.10
THE HOME DEPOT #6972 City 29.66
THE HOME DEPOT #6972 City 107.01
THE HOME DEPOT #6972 City 153.13
7003 OTC BRANDS City 651.33
SMART AND FINAL 354 City 774.74
AMAZON.COM City 578.74
AMAZON MKTPL City 120.23
AMAZON MKTPL City 131.25
AMAZON MKTPL City 32.61
AMAZON MKTPL City 40.13
AMAZON.COM City 28.26
AMAZON MKTPL City 14.13
WAL-MART #1879 City 300.00
WAL-MART #1879 City 174.00
TARGET City 61.71
SMART AND FINAL City 1,050.49
DELUXE CLEANERS - BARSTOW City 56.65
WAL-MART #1879 City 59.38
DUTCH BROS CA4104 BARSTOW City 25.00
DOLLARTREE City 9.52
WAL-MART #1879 City 76.41
CROWN AWARDS INC City 499.25
TST*CRAVE KAFFEE HAUS City 27.18
STARBUCKS STORE 08106 City 25.00
DD/BR #357492 City 25.00
AMAZON MKTPL City 135.86
7040 HARBOR FREIGHT TOOLS 602 City 147.81
PRINT N PLAY PLUS City 120.00
BEST BUY City 484.48
ACP INTERNATIONAL INC City 2,283.75
5252 THE HOME DEPOT #6972 City 23.84
HACH COMPANY City 979.96
TELEDYNE INSTRUMENTS INC City 204.45
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 23, 2025
MAIL MAX POSTAL CENTER-76 City 60.34
USABLUEBOOK City 191.97
HACH COMPANY City 1,133.30
CALIFORNIA WATER City 239.00
5192 STATE FIRE TRAINING City 150.00
STATE FIRE TRAINING SVC City 4.49
CONSTRUCTION SUPP Fire 456.59
UNITED RENTAL City 664.19
CTWS LLC Fire 365.00
AVENZA SYSTEMS Fire 867.99
WWW.IAFC.ORG Fire (208.33)
2799 PRINT N PLAY PLUS City 120.00
EVERIFILE City 140.00
STEELTOESHOESCOM City 293.57
OFFICE OF WATER PROGRAMS City 30.00
O'REILLY 2794 City 36.95
AMAZON MKTPL City 71.49
DXP UNIVERSITY City 225.00
THE HOME DEPOT #6972 City 87.03
SP VIZOCOM ONLINE City 358.88
THE HOME DEPOT #6972 City 43.29
CALIFORNIA WATER City 239.00
WEF MAIN City 383.00
AMAZON MKTPL City 37.95
CALIFORNIA WATER City 209.00
2509 AMAZON RETA City 57.83
WALMART.COM City 1,185.38
WALMART.COM City 524.90
RESIDENCE INN BY MARRIOT City 316.86
AMAZON MKTPL City 13.95
2244 EB 2025 CITY COUNTY City 295.00
EB 2025 CITY COUNTY City 295.00
AMAZON MKTPL City 24.90
AMAZON MKTPL City 50.01
ICSC-NY City 675.00
AMAZON MKTPL City 15.44
AMAZON MKTPL City 16.04
WWW COSTCO COM City 535.99
5157 AMAZON MKTPL City 24.09
AMAZON MKTPL City 24.09
AMAZON MKTPL City 77.48
AMAZON MKTPL City 12.90
AMAZON MKTPL City 10.32
AMAZON MKTPL City 35.29
THE HOME DEPOT #6972 City 58.61
AMAZON MKTPL City 190.59
CACEO City 550.00
AMAZON.COM City 47.00
AMAZON MKTPL City 26.09
AMAZON MKTPL City 164.84
BRUNETTES PRINTING City 273.50
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 - MAY 23, 2025
6581 BARSTOW INDUSTRIAL SUPPLY City 157.30
BARSTOW INDUSTRIAL SUPPLY City 61.93
BARSTOW INDUSTRIAL SUPPLY City 45.22
BARSTOW INDUSTRIAL SUPPLY City 40.93
MCMASTER-CARR City 101.25
(PC) 0409 CED City 191.90
MCMASTER-CARR City 49.41
THE HOME DEPOT #6972 City 216.41
BARSTOW INDUSTRIAL SUPPLY City 164.49
NAPA AUTO PARTS OF BARSTOW City 156.41
MCMASTER-CARR City 132.89
9701 THE HOME DEPOT #6972 City 63.52
BARSTOW INDUSTRIAL SUPPLY City 29.91
THE HOME DEPOT #6972 City 30.38
THE HOME DEPOT #6972 City 76.09
THE HOME DEPOT #6972 City 32.32
BARSTOW INDUSTRIAL SUPPLY City 91.60
THE HOME DEPOT #6972 City 19.40
THE HOME DEPOT #6972 City 21.71
THE HOME DEPOT #6972 City 70.65
THE HOME DEPOT #6972 City 19.00
BARSTOW INDUSTRIAL SUPPLY City 28.64
THE HOME DEPOT #6972 City 248.25
THE HOME DEPOT #6972 City 349.92
THE HOME DEPOT #6972 City 84.22
9897 WAL-MART #1879 City 137.64
SCORPION FIRE PROTECT City 575.00
O'REILLY 2794 City 30.44
FERGUSON ENT 1037 City 386.02
THE HOME DEPOT #6972 City 19.49
3394 ELPOLLOLOCO City 10.85
ICSC-NY City 1,050.00
6244 THE HOME DEPOT #6972 City 148.99
THE HOME DEPOT #6972 City 814.42
THE HOME DEPOT #6972 City 61.55
3742 AMAZON MKTPL City 67.39
AMAZON MKTPL City 152.16
THE PLACER GROUP City 89.02
AMAZON MKTPL City 154.96
RESIDENCE INN BY MARRIOT City 538.09
6832 LOWES #01001 City 175.61
LOWES #01001 City 433.91
THE HOME DEPOT #6972 City 109.05
THE HOME DEPOT #6972 City 23.90
THE HOME DEPOT #6972 City 36.94
THE HOME DEPOT #1844 City 16.17
9500 THE HOME DEPOT #6972 City 105.86
THE HOME DEPOT #6972 City 104.79
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 23, 2025
THE HOME DEPOT #6972 City 13.67
THE HOME DEPOT #6972 City 170.53
THE HOME DEPOT #6972 City 120.40
THE HOME DEPOT #6972 City 78.48
THE HOME DEPOT #6972 City 56.50
THE HOME DEPOT #6972 City 113.70
THE HOME DEPOT #6972 City 14.31
0904 HARBOR FREIGHT TOOLS 602 Fire 100.00
THE HOME DEPOT #6972 Fire 259.89
THE HOME DEPOT #6972 Fire 351.76
THE HOME DEPOT #6972 Fire 33.63
4916 WALTERS-WW19 City 428.99
THE HOME DEPOT #6972 City 12.98
WEST END MATERIAL SUPPLY City 230.06
6262 BARSTOW INDUSTRIAL SUPPLY Fire 80.55
THE HOME DEPOT #6972 City 8.32
THE HOME DEPOT #6972 City 53.05
THE HOME DEPOT #6972 City 10.85
THE HOME DEPOT #6972 City 67.39
BARSTOW INDUSTRIAL SUPPLY Fire 89.10
THE HOME DEPOT #6972 Fire 84.17
THE HOME DEPOT #6972 Fire 19.84
THE HOME DEPOT #6972 City 73.42
THE HOME DEPOT #6972 Fire 16.71
THE HOME DEPOT #6972 Fire 57.12
THE HOME DEPOT #6972 City 12.83
THE HOME DEPOT #6972 City 59.20
THE HOME DEPOT #6972 City 17.98
8659 AMAZON MKTPL City 25.82
RESIDENCE INN BY MARRIOT City 538.09
1787 A2Z LOCK & SECURITY City 21.75
(PC) 0409 CED City 122.58
THE HOME DEPOT #6972 City 65.18
THE HOME DEPOT #6972 City 25.59
CT SALES DISCOUNT City 122.02
THE HOME DEPOT #6972 City 55.32
THE HOME DEPOT #6972 City 75.47
THE HOME DEPOT #6972 City 14.40
2280 HARBOR FREIGHT TOOLS Fire 40.22
FIREMANS GRAPHICS Fire 262.50
AMAZON MARKET Fire 144.14
4882 BARSTOW INDUSTRIAL SUPPLY City 29.64
THE HOME DEPOT #6972 City 163.06
THE HOME DEPOT #6972 City 42.01
THE HOME DEPOT #6972 City 52.97
THE HOME DEPOT #6972 City 96.16
2256 THE HOME DEPOT 6972 Fire 243.55
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 23, 2025
7183 STAPLES INC City 78.60
AMAZON MKTPL City 160.36
6338 WAL-MART #1879 Fire 230.29
1118 NEOGOV City 199.00
9476 BARSTOW INDUSTRIAL SUPPLY City 183.16
THE HOME DEPOT #6972 City 8.32
1667 THE HOME DEPOT #6972 City 15.18
THE HOME DEPOT #6972 City 36.69
THE HOME DEPOT #6972 City 36.11
BARSTOW INDUSTRIAL SUPPLY City 81.85
1318 AMAZON MARK City 107.35
WAL-MART #1879 City 35.02
1138 05/23/2025 012948 SUN LIFE ASSURANCE COMPANY MAY2025 MAY 2025 COVERAGE City 8,126.41 8,126.41 1139 05/23/2025 001257 PUBLIC EMP RETIREMENT SYSTEM PR050225 05/02/25 PENSION City 105,775.88 105,775.88 1140 05/23/2025 001478 GOLDEN STATE WATER COMPANY 18241300005 H ST PARK - RIMROCK@H ST, 2" METER City 3,760.98 9,653.61 19513100008 500 MELISSA AVE- 2" METER City 1,508.16
73808907999 WWTP- 2200 RIVERSIDE DR, 2" METER City 745.51 14658448023 WWTP- 2200 RIVERSIDE DR, 2" METER City 656.19 54742552323 OPAL @ RIMROCK RD- 2" METER City 338.04
OPAL @ RIMROCK RD- 2" METER City 144.87
20538369305 MELISSA @ E WMS - 2" METER City 330.21
MELISSA @ E WMS - 2" METER City 141.52
24728586686 DIAMOND AVE X VETERANS IRRIGATION City 462.99 38114100001 2001 1/2 TRINITY AVE - 2" METER City 462.99 33365634030 MURIEL DR @ BROADWAY AVE IRR City 462.99
45462902029 75' WEST OF HARVARD- 1" METER City 146.36
95034300004 1320 BARSTOW- MEDIAN 75 N, 1" METER City 146.36 70323100001 LOVATO AVE X NELSON LANDSCAPE City 146.36
07049000008 1320 BARSTOW MEDIAN 300 N, 1" METER City 142.51 07939100009 FIRE DIST- 29780 HWY 58 Fire 57.57
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 23, 2025
99512 05/23/2025 012773 ALLIED UNIVERSAL SECURITY SRVC 17023025 APRIL 2025 TRANSPORT OFFICERS City 12,353.24 12,353.24 99513 05/23/2025 004142 ALLSTAR FIRE EQUIPMENT 263802 WILDLAND JACKET -CAPELLE Fire 303.23 303.23 99514 05/23/2025 003553 AMERICAN TOWING LLC 106750 TOW TO FLEET SHOP City 70.00 70.00 99515 05/23/2025 011490 BARNES, MARK JUNE2025 JUNE 2025 HEALTH INSURANCE REIMB Fire 209.00 209.00 99516 05/23/2025 013307 BARSTOW HOSPITALITY LLC FY25/Q3 JAN-MAR 2025 TOT SUBSIDY City 120,000.00 120,000.00 99517 05/23/2025 000140 BARSTOW HUMANE SOCIETY 25-7 APRIL 2025 ANIMAL SERVICES City 41,135.00 41,135.00 99518 05/23/2025 002177 BURRTEC WASTE INDUSTRIES INC MAR/APR2025 MAR/APR 2025 RESIDENTIAL HAULER FEE City 263,537.02 472,974.47 APR2025 APR 2025 COMMERCIAL HAULER FEE City 209,437.45
99519 05/23/2025 012615 CENTRALSQUARE TECHNOLOGIES 435878 06/20/25-06/19/26 EAM YEARLY SUPPORT City 40,425.00 41,313.75 436191 06/27/25-06/26/26B SUBSCRIPTION City 843.75
436455 04/13/25 & 04/19/25 PRJ MGT City 45.00
99520 05/23/2025 002044 DAPEER ROSENBLIT & LITVAK LLP 24389 04/02/25-04/30/25 SERVICES -PD City 1,487.60 1,487.60 99521 05/23/2025 012592 DELUCAS, JUANANTONIO T 052025 05/12/25 PLANNING COMMISSIONERS MTG City 100.00 100.00 99522 05/23/2025 010834 FASTENAL CAVIC95969 SHOP SUPPLIES -WWTP City 254.21 254.21 99523 05/23/2025 011712 FLYERS ENERGY LLC CFS-4237420 04/16/25-04/30/25 FUEL -PD MEASURE Q City 3,201.16 40,461.03 04/16/25-04/30/25 FUEL -PD City 7,958.86
CFS-4224647 04/01/25-04/15/25 FUEL -PD MEASURE Q City 3,796.93 04/01/25-04/15/25 FUEL -PD City 6,475.67
CFS-4219659 04/01/25-04/15/25 FUEL -FLEET MEASURE Q City 794.14 04/01/25-04/15/25 FUEL -FLEET City 5,346.43
04/01/25-04/15/25 FUEL -ANIMAL CTL City 279.90
CFS-4231609 04/16/25-04/30/25 FUEL -FLEET MEASURE Q City 270.45 04/16/25-04/30/25 FUEL -FLEET City 4,667.19
04/16/25-04/30/25 FUEL -ANIMAL CONTROL City 227.50
CFS-4219660 04/01/25-04/15/25 FUEL -FIRE MEASURE Q City 2,052.41 04/01/25-04/15/25 FUEL -FIRE Fire 1,035.59
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 - MAY 23, 2025
CFS-4231610 04/16/25-04/30/25 FUEL -FIRE MEASURE Q City 1,775.27 04/16/25-04/30/25 FUEL -FIRE Fire 1,288.51
CFS-4231602 04/16/25-04/30/25 FUEL -WWTP City 654.43
CFS-4219658 04/01/25-04/15/25 FUEL -WWTP City 636.59
99524 05/23/2025 003474 GARDA CL WEST INC 10815059 MAY 2025 BANK TRANSPORT -CITY HALL City 859.52 859.52 99525 05/23/2025 010922 GRUBER POWER SERVICES 259184 UPS BATTERY City 1,221.59 1,221.59 99526 05/23/2025 013048 H B HEATING AND COOLING 3605 HVAC REPAIR -CORA TRAILER City 924.94 924.94 99527 05/23/2025 013250 HAYHURST, JEANETTE 114 APR 2025 BIG PROJECT -IGSA City 3,975.00 3,975.00 99528 05/23/2025 012817 HIGH DESERT SUPPORT SERVICES 6080281-R8-00985 APR 2025 BASE OPS -IGSA City 750,617.83 1,529,746.24 6080186-R8-00985 04/04/25-04/23/25 ANNEX H -IGSA City 527,829.56 6080187-R8-00985 04/04/25-04/23/25 ANNEX J -IGSA City 173,499.96 6080190-R8-00985 04/04/25-04/23/25 ANNEX P -IGSA City 27,064.50 6080284-R8-00985 APR 2025 MAILROOM -IGSA City 23,923.92 6080188-R8-00985 04/04/25-04/23/25 ANNEX Q -IGSA City 13,539.86 6080189-R8-00985 04/04/25-04/23/25 ANNEX R -IGSA City 13,270.61 99529 05/23/2025 012397 MASTERS REFRESHMENT SERVICES APRIL2025 -2 APRIL 2025 BOTTLED WATER -2ND DELIVERY City 943.44 943.44 99530 05/23/2025 012893 MCGREGOR SHOTT INC 2303 BUSINESS CARDS City 77.44 77.44 99531 05/23/2025 013009 MCNELIS, BARBARA MAR2025 MAR 2025 HEALTH RETIREE INSURANCE REIMB Fire 151.00 604.00 APR2025 APR 2025 HEALTH RETIREE INSURANCE REIMB Fire 151.00 JAN2025 JAN 2025 HEALTH RETIREE INSURANCE REIMB Fire 151.00 FEB2025 FEB 2025 HEALTH RETIREE INSURANCE REIMB Fire 151.00 99532 05/23/2025 001040 MERRELL-JOHNSON ENGINEERING IN E202505933 0301/25-04/30/25 ENGINEERING SVCS City 3,114.00 3,114.00 99533 05/23/2025 000992 MOBILE OCCUPATION SERVICES INC 100918 PRE EMPLOYMENT TEST City 200.00 200.00
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 23, 2025
99534 05/23/2025 011345 NAILON, JASON 0000477 FALM24-0008 REVIEW City 425.00 425.00 99535 05/23/2025 001103 NAPA AUTO PARTS OF BARSTOW 876438 BATTERY -7578 City 197.74 1,177.43 876339 BELT/PULLEY FOR STOCK City 155.59
876575 ROTORS -9111 City 126.15
877322 FUEL FILTER -7578 City 87.95
876497 GREASE FOR STOCK City 81.45
876847 WIPER BLADES/FILTERS -8589 City 69.80
876621 GREASE FOR STOCK City 68.50
876395 REPLACEMENT BATTERY -7938 City 57.78
876481 FUEL FILTER -7579 City 44.98
876864 SPLIT LOOM City 32.91
877071 GLASS CLEANER FOR STOCK City 32.49
876863 WIPER BLADES -8589 City 30.32
876571 MARKER LAMP -8609 City 29.32
877088 CABIN AIR FILTER City 27.46
876560 CLREANCE LIGHTS FOR STOCK City 27.41
876698 BEACON TOGGLE SWITCH -8639 City 26.30
877369 COOLANT RESERVOIR -7578 City 22.72
876503 CHAIN LUBE -8614 City 18.47
877070 BURNER FUEL -7575 City 14.66
877327 REAR WIPER BLADES -310 City 14.08
876868 BRAKE RELEASE HANDLE City 11.35
99536 05/23/2025 012506 NATIONAL AUTO FLEET GROUP C-2500 2023 CHEVY SILVERADO -PARK AND REC City 67,094.27 132,601.83 35-100850 2024 FORD TRANSIT CARGOVAN -PW City 65,507.56 99537 05/23/2025 003791 NICE 7934193 02/21/25-03/20/25 LONG DIST SVCS -PD City 351.71 564.07 7948745 03/21/25-04/20/25 LONG DIST SVCS -PD City 212.36
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 23, 2025
99538 05/23/2025 011608 NURSERY PRODUCTS LLC 57635 APR 2025 HAUL/ DISPOSE BIO SOLIDS -WWTP City 12,063.25 12,063.25 99539 05/23/2025 003889 O'REILLY / FIRST CALL 2794-210280 CONTROL ARM ASSEMBLY City 753.31 1,491.86 2794-210445 UPPER CONTROL ARMS ASSEMBLY City 330.95
2794-212851 COOLANT RESERVOIRS City 154.45
2794-214846 BRAKE CLEANER FOR STOCK City 119.41
2794-210932 COOLANT HOSE/BELTS -8614 City 111.89
2794-214878 FUEL FILTER -7578 City 21.85
99540 05/23/2025 013624 PACHECO'S MOBILE DETAILING 104 BPD CAR WASH (25) City 575.00 2,369.00 105 BPD CAR WASH (23) City 529.00
106 BPD CAR WASH (23) City 529.00
111 CITY HALL CAR WASHES (13) City 299.00
109 CITY HALL CAR WASHES (8) City 184.00
110 CITY HALL CAR WASHES (8) City 184.00
108 BPD CAR WASH (3) City 69.00
99541 05/23/2025 001217 PERMA INV381 FY25/Q4 LIABILITY TRUST DEPOSIT City 575,715.00 575,715.00 99542 05/23/2025 001229 PHOENIX GROUP 032025121 MAR 2025 CITATION PROCESSING City 174.85 174.85 99543 05/23/2025 012262 PLACEWORKS INC BRS--03.0-6 MAR 2025 PLANNING CONSULTANT City 120,966.22 120,966.22 99544 05/23/2025 002663 PRINTING SOLUTIONS 23181 SELF INKING STAMP -WWTP City 46.22 46.22 99545 05/23/2025 012894 SMARSH INC. INV-267508 APR 2025 ARCHIVING SERVICES City 72.89 72.89 99546 05/23/2025 012632 SPECPRO PROFESSIONAL SERVICES INV-0002094108 03/28/25-04/2725 SOLID WASTE -IGSA City 650,507.52 713,610.77 INV-0002092771 03/28/25-04/24/25 ANIMAL CTL -IGSA City 41,285.49 INV-0002091137 03/01/25-03/27/25 BREAKROOM RELOCATION City 10,437.00 INV-0002091134 03/01/25-03/27/25 BALER -IGSA City 5,767.08 INV-0002091149 07/23/24-03/27/25 WELL PUMP City 5,613.68
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 23, 2025
99547 05/23/2025 013160 TITAN JANITORIAL 000348 05/01/25-05/15/25 JANITORIAL SVCS City 3,125.00 6,250.00 000354 05/16/25-05/30/25 JANITORIAL SVCS City 3,125.00
99548 05/23/2025 013544 VENTRY GROUP CONSULTING 80132 MAR 2025 ECRG01817 COMM ENGAGEMENT City 10,804.00 21,603.90 80133 MAR 2025 ECRG01820 COMM ENGAGEMENT City 10,799.90 99549 05/23/2025 001877 VILLAREAL AND SON ROOFING 1250 ROOF DRAIN INSTALLATION -POOL City 875.00 1,550.00 1234 WEATHER SEAL ROOF FOR SCOREBOARD -LILIAN City 675.00 99550 05/23/2025 001714 ZIEMER PLUMBING INC 24538 CEILING LEAK REPAIR -FIRE 361 Fire 304.84 304.84 99551 05/23/2025 012308 ZOHO CORPORATION 5020014454 04/23/25-04/22/26 RENEWAL City 3,890.00 3,890.00 99552 05/23/2025 011210 2 HOT ACTIVEWEAR 96542 NEW HIRE UNIFORM -CAPELLE City 662.25 1,166.74 96541 TACTICAL PANTS -CAPELLE Fire 504.49
99553 05/23/2025 013140 A DESIGN FOR YOU 12823 DECAL INSTALLATION -9144 REIMBURSABLE City 2,909.25 2,909.25 99554 05/23/2025 011600 AUTOZONE 05606055494 A/C REFRIGERANT City 471.95 539.31 05606055583 DIESEL EXHAUST FUEL City 91.28
05606068104 OIL FILTER -8640 City 15.22
05606925359 WASHER FLUID RETURN City (39.14)
99555 05/23/2025 003656 BABCOCK LABORATORIES INC CD51696-0032 MARCH 2025 LAB SERVICES -IGSA City 3,090.25 4,401.25 CD51697-0032 PERMIT REQUIRED SAMPLING -WWTP City 1,311.00 99556 05/23/2025 000156 BARSTOW UNIFIED SCHOOL DIST 003576-0024 05/23/25 4TH GRADE FIELD TRIP -CANCELED City 360.00 360.00 99557 05/23/2025 013643 BENAVIDEZ, SARAH 1041139.002 03/05/25 HH DEPOSIT City 750.00 750.00 99558 05/23/2025 012859 BIG SKY ELECTRIC INC 25-013-04 TROUBLESHOOTING ELECTRICAL ISSUE -FS361 Fire 1,550.00 1,550.00 99559 05/23/2025 012006 BILES, CHRISTOPHER 052125 05/15/25 DXP UNIVERSITY LODGING City 219.29 219.29
Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total
CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - MAY 23, 2025
99560 05/23/2025 000186 BIO-TOX LABORATORIES 47288 MAR 2025 LAB SCREENING -PD City 1,252.00 1,252.00 99561 05/23/2025 013095 BREIT, MATTHEW 008 MAY 2025 WELLNESS PROGRAM City 4,000.00 4,000.00 99562 05/23/2025 013623 CA HISTORIC ROUTE 66 MUSEUM 052025 GRAND REOPENING SUPPORT City 2,850.00 2,850.00 99563 05/23/2025 012687 CALEPA BPD21-4859 ASSET FORFEITURE BPD CASE 21-4859 City 88.51 88.51 99564 05/23/2025 012871 CAL-STATE AUTO PARTS INC 267083 CABIN AIR FILTERS City 188.86 429.90 267167 TRANSMISSION FLUID City 110.40
402637 POWER STEERING FLUID -8628 City 51.37
267413 OIL FILTERS City 42.24
266793 OIL FILTERS City 37.03
99565 05/23/2025 013639 CAMPBELL, LARRY 22-1397 SEIZED MONEY REIMBURSEMENT City 43,854.95 43,854.95 99566 05/23/2025 013642 CARSON, AMY 1042624.002 04/23/25 HH DEPOSIT City 1,500.00 1,500.00 99567 05/23/2025 012860 CHARTER COMMUNICATIONS 189437801 HARVEY HOUSE - INTERNET/PHONE SVC City 248.96 468.95 189437701 HARVEY HOUSE -INTERNET City 219.99
99568 05/23/2025 000386 COPWARE INC 87122 JUNE 2025-MAY 2026 LEGAL SOURCE BOOK -PD City 1,270.00 1,270.00 99569 05/23/2025 003270 CORELOGIC INFORMATION SOL INC 30773834 APR 2025 SERVICES City 2,384.01 2,384.01 99570 05/23/2025 000400 COUNSELING TEAM, THE INV104539 APRIL 2025 EMPLOYEE REPORT Fire 288.75 393.75 APRIL 2025 EMPLOYEE REPORT City 105.00
99571 05/23/2025 013391 CURRIER, JULIE LYNN BGTEX EXEMPT REGISTRATION 5993 City 57.00 57.00 99572 05/23/2025 000455 DELL MARKETING LP 10810417845 DELL DESKTOP REPLACEMENTS (PHASE 1 OF 4) City 16,706.42 21,795.82 10811289718 LAPTOP -CM City 2,337.96
1018817853 MONITORS City 2,292.87
10811908670 MONITOR FOR ACM City 458.57
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 23, 2025
99573 05/23/2025 002543 DESERT SANCTUARY INC APRIL 2025 APR 2025 DV SHELTER -CDBG City 668.83 668.83 99574 05/23/2025 000500 DESERT VALLEY MEDICAL GROUP 15059 PRE EMPLOYMENT TEST City 86.00 86.00 99575 05/23/2025 013429 DTA 2503161 MAR 2025 SERVICES -IGSA City 8,499.05 8,499.05 99576 05/23/2025 010752 ENDURA STEEL 232009 TRENCH PLATES City 2,309.49 2,309.49 99577 05/23/2025 002834 ENTENMANN-ROVIN CO 0187972-IN POLICE BADGES City 1,389.03 1,812.89 0187244-IN POLICE BADGES City 227.61
0187736-IN CHIEF RETIREMENT BADGE City 196.25
99578 05/23/2025 013205 ESTATE OF TYRONE DELOSS 46622 SKID STEER RENTAL FOR WEED CLEAN UP City 684.22 684.22 99579 05/23/2025 002011 FLORES, MICHAEL 051925 CITATION 3331 REFUND City 500.00 1,000.00 CITATION 3332 REFUND City 100.00
CITATION 3333 REFUND City 200.00
CITATION 3334 REFUND City 200.00
99580 05/23/2025 011764 FRONTIER COMMUNICATIONS OF CA 209-190-0052-041597 FIRE DIST- 861 BARSTOW RD Fire 3,090.56 6,008.58 256-3531 CENTRAL SERVICES - CITY MAIN LINE City 1,363.85 252-9273 SPORTS PARK City 243.65
256-5621 COMMUNITY CENTER FAX LINE City 238.77
255-2404 HARVEY HOUSE - ALARM LINES City 229.88
252-2538 WWTP- 2200 RIVERSIDE DR City 208.17
256-1253 PERSONNEL FAX LINE City 206.78
256-4472 CITY MANAGER'S FAX City 150.79
256-7340 HENDERSON POOL City 89.39
255-2793 COMMUNITY CENTER FAX LINE City 75.47
256-8253 HAZARDOUS WASTE BIN City 58.62
255-9063 ECONOMIC DEVELOPMENT FAX LINE City 52.65
99581 05/23/2025 011499 GARRISON, WESLEY 052125 05/15/25 DXP UNIVERSITY LODGING City 219.29 219.29
Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total
CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - MAY 23, 2025
99582 05/23/2025 011984 GEO SERVICES 2500218 LEAK REPAIR -POOL MEN'S LOCKER City 900.00 1,150.00 2500237 CLOG REPAIR -CITY HALL City 250.00
99583 05/23/2025 013560 HDCO INC MAR2025 MAR 2025 CARE PACKAGE ON WHEEL CDBG City 1,662.97 1,662.97 99584 05/23/2025 013569 HITTING WORLD 9177085 TEMP FENCE -PICKLE BALL COURT City 4,493.38 4,493.38 99585 05/23/2025 012576 INFOSEND INC 285625 APR 2025 UB PRINT City 542.92 542.92 99586 05/23/2025 010803 INTERNATIONAL COATINGS CO INC 0184236 STRIPING PAINT -5 GAL City 4,990.00 4,990.00 99587 05/23/2025 000971 LAFCO LAFCO 3271 PROTEST PROCEEDING DEPOSIT Fire 1,500.00 1,500.00 99588 05/23/2025 012486 LANAIR GROUP LLC 78482 MAY 2025 I.T SERVICES City 4,900.00 8,604.00 78481 MAY 2025 CLOUD RETENTION City 3,704.00
99589 05/23/2025 011583 LEWIS, THOMAS 52025 04/20/25-04/25/25 POST MGT TRAINING City 500.00 900.00 052025 5/11/25-05/15/25 POST MGT TRAINING City 400.00
99590 05/23/2025 004141 LIFE ASSIST INC 1598758 MEDICAL SUPPLIES -FIRE Fire 1,884.94 2,019.34 1599330 MEDICAL SUPPLIES -FIRE Fire 134.40
99591 05/23/2025 011060 LINT, BEATRICE G 052025 05/12/25 PLANNING COMMISSIONERS MTG City 100.00 100.00 99592 05/23/2025 013640 MAGANA, RAYMOND BADD24-0056 CWMP PERFORMANCE DEPOSIT-2585 ST City 250.00 250.00 99593 05/23/2025 013635 NICHOLSON, GARY WO13448-a 04/02/25-05/01/25 FIRE DIST City 1,162.00 1,162.00 99594 05/23/2025 013355 NIEMEYER, PAUL 052025 05/12/25 PLANNING COMMISSIONERS MTG City 100.00 100.00 99595 05/23/2025 011032 PARS 57839 MAR 2025 PARS FEES City 487.59 487.59 99596 05/23/2025 013641 PATEL, BALUBHAI 051925 CODE ENF CITATION 3493 REFUND City 100.00 100.00 99597 05/23/2025 010926 RICOH USA INC 109164719 05/22/25-06/21/25 PRINTER LEASE -FIRE Fire 178.17 178.17
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 - MAY 23, 2025
99598 05/23/2025 001853 SAN BERNARDINO COUNTY 25-72134 APRIL 2025 UB LIEN RELEASES City 100.00 200.00 APRIL 2025 UB LIEN RELEASES City 100.00
99599 05/23/2025 000409 SAN BERNARDINO, COUNTY OF MAR2025 MAR 2025 COUNTY COURT FEES City 985.50 985.50 99600 05/23/2025 001382 SAN BNDO CO DISTRICT ATTORNEY BPD21-4859 ASSET FORFEITURE City 885.11 885.11 99601 05/23/2025 001397 SAN BNDO COUNTY SHERIFF'S DEPT 36352 JAN-MAR 2025 SHERIFF'S AUTOMATED SYSTEM City 3,048.69 3,048.69 99602 05/23/2025 001398 SAN BNDO COUNTY SUPERIOR COURT BPD21-4859 ASSET FORFEITURE City 579.00 579.00 99603 05/23/2025 001385 SBDA BPD21-4859 ASSET FORFEITURE City 118.00 118.00 99604 05/23/2025 001447 SILVER VALLEY PROPANE INC 92664 MCLB UNIFORM SERVICES -IGSA City 1,106.18 5,379.48 92356 MCLB UNIFORM SERVICES -IGSA City 963.83
92968 MCLB UNIFORM SERVICES -IGSA City 930.02
92685 MCLB UNIFORM SERVICES -IGSA City 511.81
92992 MCLB UNIFORM SERVICES -IGSA City 431.45
92410 MCLB UNIFORM SERVICES -IGSA City 392.00
92666 MCLB UNIFORM SERVICES -IGSA City 161.46
92661 MCLB UNIFORM SERVICES -IGSA City 152.39
92406 MCLB UNIFORM SERVICES -IGSA City 96.53
92663 MCLB UNIFORM SERVICES -IGSA City 91.39
92988 MCLB UNIFORM SERVICES -IGSA City 76.93
92675 MCLB UNIFORM SERVICES -IGSA City 74.97
92990 MCLB UNIFORM SERVICES -IGSA City 70.32
1028642 PROPANE TANK -GENERATOR FIRE 366 Fire 70.04
92409 MCLB UNIFORM SERVICES -IGSA City 61.50
92354 MCLB UNIFORM SERVICES -IGSA City 50.23
92678 MCLB UNIFORM SERVICES -IGSA City 49.49
92967 MCLB UNIFORM SERVICES -IGSA City 48.02
92981 MCLB UNIFORM SERVICES -IGSA City 40.92
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 - MAY 23, 2025
99605 05/23/2025 001476 SOUTHERN CALIFORNIA EDISON CO 700238662985 WWTP- 2200 RIVERSIDE DR City 21,486.16 33,065.79 8000251338 HARVEY HOUSE - 685 N 1ST AVE #HM City 2,811.52 700890765592 2206 RIVERSIDE DR -ELECTRIC POND 4 City 2,205.93 700496482521 COMMUNITY CENTER - 841 BARSTOW RD City 1,965.88 700367050468 VARIOUS TRAFFIC SIGNALS City 1,761.76
700465976122 POLICE DEPT- MELISSA ST ANNEX City 746.88
8002216730 HARVEY HOUSE- 685 N 1ST AVE #D City 324.89
700350507019 HARVEY HOUSE- 685 N 1ST AVE #E City 27.03
HARVEY HOUSE - 685 N 1ST AVE #F City 175.83
HARVEY HOUSE - 685 N 1ST AVE #C City 97.63
8004520184 HARVEY HOUSE - 685 N 1ST AVE #PL City 169.38 8004336313 HARVEY HOUSE - 685 N 1ST ST City 155.31
8000833030 CORPORATION YARD City 154.65
700896427564 403 N 1ST AVE PED -1ST BRIDGE City 143.16
700030573030 ELECTRIC POND 3 2200 RIVERSIDE DR City 111.61 8002564298 HARVEY HOUSE - 685 FIRST ST #H City 96.42
8002783603 HARVEY HOUSE - 685 N 1ST AVE, #MA City 94.67 8002564791 HARVEY HOUSE - 685 1ST AVE #I City 94.66
8002575020 HARVEY HOUSE #J -ROUTE 66 MUSEUM City 86.28
8003084860 HARVEY HOUSE - 685 N 1ST AVE, #PN City 83.19 8003543204 TRAFFIC SIGNALS - MAIN & 2ND City 72.51
8004459516 HARVEY HOUSE - 685 N 1ST AVE City 62.69
700178236029 1555 SOUTH 7TH STREET City 59.11
700975347875 700975347875 City 46.11
700499146381 800 BARSTOW RD -TENNIS COURTS City 30.21
700497772419 STURNACLE PARK City 2.32
99606 05/23/2025 013543 SPROWL, CHRISTOPHER 0240 2025 PUBLIC SAFETY FAIR City 500.00 500.00
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 23, 2025
99607 05/23/2025 013309 STAGEDROP LLC INV501831 STAIRS FOR SECONDARY STAGE -CORP YARD City 3,113.28 3,113.28 99608 05/23/2025 001506 STATE BOARD OF EQUALIZATION LAFCO3271 STATE BOARD EQUALIZATION FEES Fire 1,200.00 1,200.00 99609 05/23/2025 001520 STATE TREASURER BPD21-4859 ASSET FORFEITURE BPD CASE 21-4859 City 2,124.26 2,124.26 99610 05/23/2025 002388 STOTZ EQUIPMENT E06437 TURF TENDER -REIMBURSABLE VIA GRANT City 53,633.33 53,633.33 99611 05/23/2025 012760 TELEFLEX LLC 9509866357 MEDICAL SUPPLIES -FIRE Fire 598.13 598.13 99612 05/23/2025 012946 TIRE & SVC CENTERS, GOODYEAR COMM 230-1048874 TIRES FOR STOCK City 760.17 1,596.18 230-1048810 TIRES -8425 City 465.35
230-1048873 TIRES -8426 City 223.18
230-1048811 TIRES FOR STOCK City 147.48
99613 05/23/2025 013598 TOTAL RESTORATION CHURCH APRIL2025 APR 2025 REACHING OUR KIDS CDBG City 1,817.35 1,817.35 99614 05/23/2025 012175 UNIFIRST CORPORATION 220249332 UNIFORM SERVICES -IGSA City 1,686.03 6,595.47 2200254459 UNIFORM SERVICES -IGSA City 1,664.92
2200257144 UNIFORM SERVICES -IGSA City 1,637.95
2200251840 UNIFORM SERVICES -IGSA City 1,606.57
99615 05/23/2025 001967 UNITED RENTALS (NORTH AMERICA) 24458075-001 SKID STEER LOADER RENTAL City 1,897.90 3,066.97 247411830-001 RENTAL EQUIPMENT -SPORTSPARK City 1,169.07 99616 05/23/2025 000635 VERIZON 6112460719 APRIL 2025 -COUNCIL City 203.79 5,750.41 APRIL 2025 -CITY MANAGER City 374.62
APRIL 2025 -CITY CLERK City 81.86
APRIL 2025 -BUILDING City 326.28
APRIL 2025 -CODE ENFORCEMENT City 401.13
APRIL 2025 -I.T City 366.77
APRIL 2025 -PERSONNEL City 41.85
APRIL 2025 -PARK AND REC City 161.28
APRIL 2025 -CORP YARD City 125.55
APRIL 2025 -OPEN SPACES City 41.85
APRIL 2025 -BUILDING MAINTENANCE City 41.85
APRIL 2025 -FLEET City 41.85
APRIL 2025 -SOLID WASTE City 46.85
APRIL 2025 -WWTP City 272.12
APRIL 2025 -PD City 3,019.03
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 23, 2025
APRIL 2025 -FIRE Fire 203.73
99617 05/23/2025 000635 VERIZON 470603320-00001 FIRE DIST CELL PHONES Fire 466.17 466.17 99618 05/23/2025 001655 VICTOR VALLEY TRANSIT AUTH apr2025 APR 2025 MEGA BUS PASSES City 1,440.00 1,440.00 99619 05/23/2025 013644 VUILLER, MARTA 1042594.002 04/22/25 HH DEPOSIT City 1,500.00 1,500.00 99620 05/23/2025 012891 WALKER, JARED 052125 05/15/25 DXP UNIVERSITY LODGING/MEAL City 252.62 252.62 99621 05/23/2025 001909 WEASMA, TED 052025 05/12/25 PLANNING COMMISSIONERS MTG City 100.00 100.00 99622 05/23/2025 012926 WOODYS DEMOLITION BDRM25-0006 CWMP DEPOSIT -1457 RIVERSIDE DR City 250.00 480.00 BRDM25-0001 110 N MURIEL CWMP DEPOSIT City 230.00
99623 05/23/2025 004156 WYMORE, JOHN MAY2025 MAY 2025 HEALTH INSURANCE REIMB Fire 600.00 600.00 99624 05/23/2025 002363 ZIEMER, ANDREW 052025 05/12/25 PLANNING COMMISSIONERS MTG City 100.00 100.00 99625 05/23/2025 001715 ZUMAR IND 10609 STREET SIGN MATERIAL City 16,244.81 25,211.67 10578 STREET SIGN MATERIAL City 3,772.01
10589 STREET SIGN MATERIAL City 3,473.57
10604 STREET SIGN MATERIAL City 1,125.86
10593 STREET SIGN MATERIAL City 595.42
AGENCY TOTAL 4,464,636.65 4,464,636.65
City 4,444,165.78
Fire 20,470.87
Successor Agency -
4,464,636.65