Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total 1141 06/06/2025 001257 PUBLIC EMP RETIREMENT SYSTEM 100000017926819 JUNE 2025 HEALTH COVERAGE -CITY City 134,327.40 134,327.40 1142 06/06/2025 001257 PUBLIC EMP RETIREMENT SYSTEM 100000017926821 JUNE 2025 HEALTH INSURANCE -FIRE Fire 3,248.21 38,093.76 JUNE 2025 HEALTH INSURANCE -CITY City 34,845.55
1143 06/06/2025 001257 PUBLIC EMP RETIREMENT SYSTEM PC051625 05/16/25 PENSION City 105,294.18 105,294.18 1144 06/06/2025 012948 SUN LIFE ASSURANCE COMPANY JUNE2025 JUNE 2025 COVERAGE City 8,970.44 8,970.44 1145 06/06/2025 012949 MUTUAL OF OMAHA JUN2025 JUNE 2025 COVERAGE -CITY City 80.66 8,558.20 JUNE 2025 COVERAGE -FIRE Fire 8,477.54
1146 06/06/2025 011819 FIDELITY SECURITY LIFE 166845147 JUN 2025 COVERAGE City 1,549.72 1,549.72 1147 06/06/2025 011819 FIDELITY SECURITY LIFE 166800615 MAY 2025 COBRA COVERAGE City 22.17 22.17 1148 06/06/2025 011819 FIDELITY SECURITY LIFE 166800080 MAY 2025 COVERAGE City 1,475.39 1,475.39 1149 06/06/2025 011819 FIDELITY SECURITY LIFE 166845608 JUNE 2025 COBRA COVERAGE City 22.17 22.17 1150 06/06/2025 001478 GOLDEN STATE WATER COMPANY 14719300007 1601 RIMROCK RD- 4" METER City 16,137.97 90,597.12 36241300007 FOGLESONG PARK - 300 G ST, 4" METER City 9,236.43 06241300000 DANA PARK BLDG - 4" METER City 8,702.64
23400400000 2800 GUADALUPE DR,#D- 2" METER City 7,434.65 26792200003 82800 GUADALUPE DR,#B - 2" METER City 6,879.28 16792200004 2800 GUADALUPE DR,#A - 2" METER City 6,341.49 86241300002 LILLIAN PARK- 901 BIGGER ST, 2" METER City 5,248.34 47241300004 800 S H ST- SOCCER FIELDS, 2" METER City 4,169.71 77241300001 STURNACLE PARK - 2" METER City 3,296.27
71922200002 FIRE DIST - 2600 W MAIN ST, 2" METER Fire 3,240.91 37241300005 800 S H ST- SOCCER FLD LOT, 2" METER City 3,205.38 57241300003 JASPER PARK - 2" METER City 3,187.19
08241300006 K ST PARK - 34074 K ST, 2" METER City 1,980.02 79114100005 CORP YARD - 900 S H ST - 3" METER City 1,577.00
CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - JUNE 06, 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 - JUNE 06, 2025
05114100000 681 N 1ST AVE - 2" METER City 1,367.86
88114100006 CITY HALL - 220 MT VIEW, 3" METER City 1,091.50 84114100005 LANDSCP PROJ - E MAIN ST, 2" METER City 959.38 68114100008 FIRE DIST - 861 BARSTOW RD - 2" METER Fire 959.38 73115873769 900 AVENUE H - 2" METER City 499.57
46792200001 2800 GUADALUPE DR,#C - 2" METER City 496.46 87241300000 DANA PARK EAST- 2" METER City 468.55
85260253449 MONTERREY @ STARLIGHT, 2" METER City 466.12 24374565778 LENWOOD RD & MAIN ST IRR - 2" METER City 462.99 06232234572 453 AVENUE A - 2" METER City 322.39
453 AVENUE A - 2" METER City 138.16
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 172.96
LENWOOD RD @ W MAIN - 1" METER City 172.95
07632635475 200' WEST OF HIGGINS - 1" METER City 146.36 17893306674 100' W OF BROADWAY - 1" METER City 146.36
48770971645 200' W OF MONTEREY- 1" METER City 146.36
42590400000 2750 GUADALUPE DR - 5/8" METER City 57.57
29091421114 2800 FP GUADALUPE DR (A) METER Fire 21.36
07606215163 2800 FP GUADALUPE DR (B) METER Fire 21.36
99734 06/06/2025 013155 A CHUBB COMPANY, COMBINED INSURANCE CO APRIL2025 APRIL 2025 COVERAGE City 1,417.46 1,417.46 99735 06/06/2025 000027 ADAMSON POLICE PRODUCTS INV433388 ARMOR City 5,495.23 6,885.23 ARMOR City 630.00
ARMOR City 105.00
ARMOR City 625.00
ARMOR City 30.00
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 - JUNE 06, 2025
99736 06/06/2025 004142 ALLSTAR FIRE EQUIPMENT 264468 WILDLAND BOOTS -POSEY Fire 356.84 356.84 99737 06/06/2025 003553 AMERICAN TOWING LLC 107651 FLAT TIRE REPAIR -9125 City 70.00 140.00 108087 FLAT TIRE REPAIR -9129 City 70.00
99738 06/06/2025 003877 CAPITAL ONE BANK 0015513167 01/01/25-07/01/25 FIRE PENSION City 576,366.81 576,366.81 99739 06/06/2025 000248 CT SALES DISCOUNT AUTO PARTS 197926-1 FRONT ROTORS -PD City 635.49 1,302.95 197545-1 OIL FILTER FOR STOCK City 167.24
198176-1 GEAR OIL -7573 City 152.71
197896-1 AIR FILTERS City 67.25
198431-1 SERPENTINE BELT -88633 City 54.54
198116-1 AIR FILTERS -7573 City 52.12
197546-1 AIR FILTER FOR STOCK City 51.32
198426-1 AIR FILTERS -8633 City 34.89
198441-1 CABIN AIR FILTERS City 34.50
198305-1 AIR FILTERS City 32.66
197660-1 OIL FILTERS -8636 City 10.86
198594-1 MINIATURE LAMPS -309 City 9.37
99740 06/06/2025 002044 DAPEER ROSENBLIT & LITVAK LLP 24388 APRIL 2025 SERVICES -CODE ENF City 3,717.40 3,717.40 99741 06/06/2025 002360 ELLIS FENCE CO INC 8598 SIDEWALK REPAIR City 620.00 620.00 99742 06/06/2025 000590 FARMER BROTHERS CO 90308590 COFFEE AND TEA Fire 196.57 196.57 99743 06/06/2025 010834 FASTENAL CAVIC96206 SHOP SUPPLIES -WWTP City 2,867.97 2,867.97 99744 06/06/2025 013048 H B HEATING AND COOLING 3625 COOLING TOWER REPAIR -HH City 350.00 610.00 3606 HVAC INSPECTION -HH City 260.00
99745 06/06/2025 000740 HI DESERT ALARM & FIRE INC P62741 PANEL REPAIRS -HH City 1,770.00 2,904.66
Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total
CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - JUNE 06, 2025
R130996 06/01/25-08/31/25 ALARM -PARK/PARK MAINT City 600.00 R131037 JUNE 2025 ALARM SERVICES City 534.66
99746 06/06/2025 000746 HIGH DESERT BACKFLOW 15295 BACKFLOW CERTIFICATION City 1,830.00 1,830.00 99747 06/06/2025 012817 HIGH DESERT SUPPORT SERVICES 6080492-R8-00985 04/24/25-05/08/25 ANNEX H -IGSA City 630,588.32 831,835.76 6080493-R8-0985 04/24/25-05/08/25 ANNEX J -IGSA City 157,835.91 6080496-R8-00985 04/24/25-05/08/25 ANNEX P -IGSA City 19,467.45 6080495-R8-00985 04/24/25-05/08/25 ANNEX R -IGSA City 15,020.08 6080494-R8-00985 04/24/25-05/08/25 ANNEX Q -IGSA City 8,924.00 99748 06/06/2025 011545 KLEINFELDER INC 1533523 APR 2025 N 1ST AVE -OVERHEAD PS&E City 7,559.12 12,296.93 APR 2025 N 1ST AVE -OVERHEAD PS&E City 979.36
1533526 APR 2025 N 1ST AVE OVER MOJAVE RIVER City 3,327.36 APR 2025 N 1ST AVE OVER MOJAVE RIVER City 431.09
99749 06/06/2025 012599 LOCAL EQUITY LLC 04252025 APR 2025 ECRG2023-01820 SERVICES City 1,000.00 4,000.00 05252025 MAY 2025 ECRG2023-01820 SERVICES City 1,000.00 04242025 APR 2025 ECRG2023-01817 SERVICES City 1,000.00 05242025 MAY 2025 ECRG2023-01817 SERVICES City 1,000.00 99750 06/06/2025 001040 MERRELL-JOHNSON ENGINEERING IN E202405855 APR 2025 ENGINEERING SERVICES City 10,164.38 46,372.27 E202405869 APR 2025 CORA HARPER HVAC City 5,070.00
E202405858 APR 2025 BIG PROJECT City 4,866.88
E202405870 APR 2025 VIRGINIA WAY/GRACE City 4,530.50
E202405716 PREP OF LEGAL PLANS City 3,223.38
E202405718 12/29/24-02/01/25 DEA PROGRAM MGT City 2,940.00 E202405784 02/02/25-03/01/25 DEA PROGRAM MGT City 2,205.00 E202405717 12/29/24-02/01/25 DEA PROGRAM MGT City 1,902.00 E202405871 APR 2025 CAL AVE/STATE ST City 1,488.50
E202405866 APR 2025 CEMETERY RESTROOM -CDBG City 1,430.00 E202405856 APR 2025 APR 2025 1ST AVE/BNSF City 1,329.25
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 - JUNE 06, 2025
E202405722 12/29/24-02/01/25 DEA PROGRAM MGT City 1,305.00 E202405863 APR 2025 W SECT 7 PROJECT MGT City 1,233.38
E202405719 12/29/24-02/01/25 DEA PROGRAM MGT City 894.00 E202405720 12/29/24-02/01/25 DEA PROGRAM MGT City 882.00 E202405782 02/02/25-03/01/25 DEA PROGRAM MGT City 588.00 E202405721 12/29/24-02/01/25 DEA PROGRAM MGT City 588.00 E202405785 02/02/25-03/01/25 DEA PROGRAM MGT City 441.00 E202405865 APR 2025 MS4 MGT/MOBILE CAR WASH City 357.50 E202405867 APR 2025 BARSTOW/RIMROCK RD City 286.00
E202405864 APR 2025 MS4 PERMIT MGT City 214.50
E202405868 APR 2025 RIMROCK REHAB City 214.50
E202405783 02/02/25-03/01/25 DEA PROGRAM MGT City 147.00 E202405857 APR 2025 1ST AVE/MOJAVE CONSULTING City 71.50 99751 06/06/2025 011345 NAILON, JASON 0000480 FALM25-0001 FIRE REVIEW City 340.00 1,657.50 0000479 FIMP-25-0006 REVIEW City 340.00
0000482 FALM25-0005 REVIEW City 297.50
0000481 FSPK25-0005 REVIEW City 255.00
0000478 FLM25-0004 REVIEW City 255.00
000483 FSPK-25-0006 REVIEW City 170.00
99752 06/06/2025 013615 PERFORMANCE TRUCK REPAIR INC 19155 BRAKE, FOAM PUMP, OIL LEAK REPAIRS -331 Fire 33,496.01 33,496.01 99753 06/06/2025 001229 PHOENIX GROUP 042025121 APR 2025 CITATION PROCESSING City 438.75 438.75 99754 06/06/2025 013625 REDLINE AIR INC 41857 THEATER BUILDING 310 -IGSA City 34,154.00 34,154.00 99755 06/06/2025 001396 SAN BERNARDINO COUNTY APR2025 1029 APR2025 DISPOSAL COSTS City 73,593.43 74,805.98 APR2025 1430 APR2025 LANDFILL DISPOSAL COSTS City 935.85 APR2025 1159 APR 2025 DISPOSAL COSTS City 276.70
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 - JUNE 06, 2025
99756 06/06/2025 004876 SHREDYOURDOCS COM 13750 MAY 2025 SHRED SVCS -CITY HALL City 132.00 132.00 99757 06/06/2025 001455 SMITH, ERNEST MAY 2025 MAY 2025 JUDO City 315.00 315.00 99758 06/06/2025 012632 SPECPRO PROFESSIONAL SERVICES INV-0002094337 04/04/25-05/03/25 HAZARDOUS WASTE -IGSA City 172,918.50 172,918.50 99759 06/06/2025 001625 US BANK 7727224 2022 POB ADMIN FEES City 2,700.00 2,700.00 99760 06/06/2025 001683 WAXIE SANITARY SUPPLY 83087834 RESTROOM SUPPLIES -MAINTENANCE City 1,066.64 3,197.46 83223558 RESTROOM SUPPLIES City 749.43
83103650 RESTROOM SUPPLIES -MAINTENANCE City 607.35
83258482 HAND SOAP -VARIOUS FACILITIES City 550.93
83261205 TISSUE FOR BATHROOMS City 127.34
83094121 RESTROOM SUPPLIES -MAINTENANCE City 84.89
83145653 RESTROOM SUPPLIES -MAINTENANCE City 10.88
99761 06/06/2025 012587 YUNEX LLC 90004477 APR 2025 TRAFFIC SIGNAL MAINTENANCE City 1,065.00 1,753.39 561005280 APR2025 TRAFFIC SIGNAL RESPONSE CALL OUT City 688.39 99762 06/06/2025 013650 ABDEL RAHMAN ESMAT BDRM-25-0002 BDRM25-0002 CWMP REFUND -123 CROOKS ST City 250.00 250.00 99763 06/06/2025 003671 ADVANCED POOLS & SPAS INC 39615 POOL INSPECTION City 2,251.69 2,251.69 99764 06/06/2025 013652 ADVANCED TECHNICAL CONTRACTORS 2025-1 FT IRWIN BUILDING 190 ELECTRICAL SET UP City 85,652.00 85,652.00 99765 06/06/2025 011127 ART & INDUSTRIAL WOMEN'S CLUB 06425 06/14/25 JUNETEENTH CELEBRATION City 1,000.00 1,000.00 99766 06/06/2025 003222 BARRIENTOS, JOSE 060325 05/20/25-05/22/25 IA COURSE City 300.00 300.00 99767 06/06/2025 013156 BAY CITY INDUSTRIAL SUPPLY 294051 PARTS -FOLGESONG BOOSTER PUMP City 1,339.85 1,339.85 99768 06/06/2025 012017 BRAND, ROBBIE 2559-1 CURB DAMAGE REPAIRS City 2,936.00 5,413.54 CURB DAMAGE REPAIRS City 2,477.54
99769 06/06/2025 012586 BUCKNAM INFRASTRUCTURE GROUP 371-02.02 PAVEMENT MGT PROGRAM City 8,521.40 8,521.40
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 - JUNE 06, 2025
99770 06/06/2025 013648 BUENROSTRO, NANCY 1041287.002 03/11/25 HH DEPOSIT City 750.00 750.00 99771 06/06/2025 002107 CALIFORNIA GOVERNOR'S OFFICE 24-6593 CAL OES ENGINE -328 Fire 40,000.00 40,000.00 99772 06/06/2025 013583 CAMERON-COLE LLC 00823866 DEC 2024 ECRG01820 CONSULTANT SVCS City 3,300.00 4,950.00 00823865 DEC 2024 ECRG01817 CONSULTANT SVCS City 1,650.00 99773 06/06/2025 012757 CCI CHEMICAL, CHEROKEE CHEMICAL CO INC0487680-IN MAY 2025 COOLING TOWER -HH City 800.00 800.00 99774 06/06/2025 013649 CHAPA, KENNETH 060325 05/18/25-05/20/25 ICSC CONFERENCE City 292.01 292.01 99775 06/06/2025 012860 CHARTER COMMUNICATIONS 189447201 INFO TECH- T-1 INTERNET PROVIDER City 1,450.00 10,782.69 243333301 EPL CITY HALL TO WWTP City 717.56
243333201 EPL WWTP TO CITY HALL City 717.56
243333201 EPL WWTP TO CITY HALL City 704.84
189447501 EPL PD ANNEX TO PD BUILDING City 540.68
189688101 EPL PD BUILDING TO PD ANNEX City 540.68
189452101 SPORTSPARK EPL -SPORTSPARK SIDE City 536.56
189688001 SPORTSPARK EPL -CITY SIDE City 536.56
189452501 PEG CHANNEL 6 CITY SIDE City 526.79
189444601 CORP YARD TO CITY HALL FIBER CONNECTION City 473.63 189452701 CORP YARD CIRCUIT -CITY HALL SIDE City 473.63 189450301 PEG CHANNEL 6 -SPECTRUM SIDE City 462.70
189452401 CITY HALL - CABLE SERVICES City 408.90
189437601 POOL CIRCUIT TO CITY SIDE #3 City 377.67
189449601 FIRE 3 TO CITY HALL CIRCUIT City 377.67
189452601 CITY HALL TO FIRE 3 CIRCUIT City 377.67
189452801 CITY SIDE CIRCUIT TO POOL City 377.67
189452301 CITY HALL CABLE SERVICES City 292.92
189444501 PUBLIC WORKS - CABLE SERVICES City 157.51
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 - JUNE 06, 2025
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
99776 06/06/2025 011615 CINTAS CORPORATION #2 5272224103 FIRST AID KIT SUPPLIES -WWTP City 166.65 166.65 99777 06/06/2025 013645 CREATING BRAND LEGACY, WORLDWIDE LLC33641 2025 5K RACES MEDALS City 1,726.95 2,140.20 33656 2025 5K RACES MEDALS City 413.25
99778 06/06/2025 004021 DMV EV0S61 REGISTRATION VEH 7940 City 54.00 54.00 99779 06/06/2025 013429 DTA 2504064 APRIL 2025 SERVICES -IGSA City 2,497.75 2,497.75 99780 06/06/2025 012221 EICHLER, JIM 1037384.002 06/05/24 CORA DEPOSIT City 500.00 500.00 99781 06/06/2025 013205 ESTATE OF TYRONE DELOSS 46637 FORK LIST RENTAL City 1,016.78 1,016.78 99782 06/06/2025 000591 FEDERAL EXPRESS CORPORATION 8-849-46565 04/24/25 SHIPPING City 94.93 169.30 8-863-40721 05/07/25 & 05/08/25 SHIPPING City 49.54
8-835-05993 04/07/25 SHIPPING City 24.83
99783 06/06/2025 011764 FRONTIER COMMUNICATIONS OF CA 256-2211 POLICE DEPT City 753.24 2,124.62 256-7571 DISASTER PREP City 398.60
256-6740 BARSTOW POLICE DEPT City 180.31
209-148-0720 INFORMATION TECHNOLOGY City 121.80
256-0216 PARK & REC City 97.70
255-2047 POLICE DEPT - MELISSA ST ANNEX FAX City 93.45
256-2069 HARVEY HOUSE - DEDICATED LINE City 78.84
209-148-0922-061587 CORPORATION YARD City 78.61
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 - JUNE 06, 2025
252-8789 SPORTSPARK - SNACK BAR City 75.47
256-8749 FLEET City 62.66
256-3213 PUBLIC WORKS FAX LINE City 62.66
256-0369 PARK MAINTENANCE FAX LINE City 62.66
256-1528 FINANCE FAX LINE City 58.62
99784 06/06/2025 002325 HACH COMPANY 14471682 SPECTROPHOTOMETER REPAIR -WWTP City 1,769.37 1,769.37 99785 06/06/2025 003935 HESPERIA OUTDOOR POWER EQUIP 69301 BLOWER REPLACEMENTS City 2,104.58 2,104.58 99786 06/06/2025 010733 HIGH DESERT UNDERGROUND INC J2023-50-04 FT IRWIN LANDFILL PHASE 2 -IGSA City 100,025.00 100,025.00 99787 06/06/2025 011826 HI-GRADE MATERIALS CO 404098 REPLACEMENT SAND -WWTP City 1,651.76 1,651.76 99788 06/06/2025 000804 IMPERIAL SPRINKLER SUPPLY INC 0020769801-004 IRRIGATION REPAIR PARTS City 4,694.28 4,694.28 99789 06/06/2025 010803 INTERNATIONAL COATINGS CO INC 0184314 DRUMS & REFLECTIVE BEADS FOR STRIPING City 39,655.69 39,903.64 0184315 STENCIL GUARD -PW City 247.95
99790 06/06/2025 012988 LARAMAN BROCKHURST, JANE MAY25 MAY 2025 TAP CLASS City 56.00 560.00 MAY 2025 TAP CLASS City 280.00
MAY2025 MAY 2025 ADULT STRETCH AND TONE City 28.00
MAY 2025 ADULT STRETCH AND TONE City 196.00
99791 06/06/2025 004141 LIFE ASSIST INC 1601084 MEDICAL SUPPLIES Fire 280.03 341.23 1582551 MEDICAL SUPPLIES Fire 61.20
99792 06/06/2025 011500 LSL CPA 67981 FY2024 FINAL AUDIT City 1,960.00 15,820.00 FY2024 FINAL AUDIT Fire 2,115.00
FY2024 FINAL AUDIT City 10,180.00
FY2024 FINAL AUDIT City 1,565.00
99793 06/06/2025 011477 NATIONAL BUSINESS FURNITURE MK617358-TDQ FURNITURE FOR EVIDENCE TECHS City 5,770.16 5,770.16 99794 06/06/2025 013624 PACHECO'S MOBILE DETAILING 104-REISSUE BPD CAR WASH (25) City 575.00 2,369.00 105-REISSUE BPD CAR WASH (23) City 529.00
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 - JUNE 06, 2025
106-REISSUE BPD CAR WASH (23) City 529.00
111-REISSUE CITY HALL CAR WASHES (13) City 299.00
109-REISSUE CITY HALL CAR WASHES (8) City 184.00
110-REISSUE CITY HALL CAR WASHES (8) City 184.00
108-REISSUE BPD CAR WASH (3) City 69.00
99795 06/06/2025 001234 PITNEY BOWES INC 060425 POSTAGE METER REFILL City 5,489.24 5,489.24 99796 06/06/2025 001234 PITNEY BOWES INC 3107427003 03/30/25-06/29/25 POSTAGE METER LEASE City 1,057.32 1,057.32 99797 06/06/2025 010801 POLYDYNE INC 1864955 POLYMER FOR DEWATERING -WWTP City 4,918.71 14,756.13 1879921 POLYMER FOR DEWATERING -WWTP City 4,918.71
1837748 POLYMER FOR DEWATERING -WWTP City 4,918.71
99798 06/06/2025 013454 PREFERRED AERIAL&CRANE TECH 27174 UNIT 634 SPACE MASTER -IGSA City 8,719.64 8,719.64 99799 06/06/2025 013575 PRINT AND PLAY PLUS 060425 2025 LIFEGUARD SHIRTS City 389.33 389.33 99800 06/06/2025 010887 PUGLIESE, LINDA MAY2025 MAY 2025 KARATE City 598.50 661.50 MAY 2025 KARATE City 63.00
99801 06/06/2025 011983 QUINN COMPANY HE02536 DEF MANI FOLD -7572 City 1,171.85 1,171.85 99802 06/06/2025 004322 RAMS 77614 MARCH 2025 ACCOUNTING SVCS City 2,460.00 2,460.00 99803 06/06/2025 012950 RELIANCE STANDARD LIFE INS JUN2025 JUNE 2025 COVERAGE City 4,077.65 4,077.65 99804 06/06/2025 003866 ROBERTSON'S 652968 ADA WALK WAY- JASPER PARK City 1,222.35 1,222.35 99805 06/06/2025 001418 SAN BERNARDINO CO SHERIFF'S 060425 MARCH 2025 BOOKING APPS -PD City 192.60 287.27 06042025 APR 2025 SUPPLIES FOR EVIDENCE -PD City 94.67
99806 06/06/2025 013647 SAN BERNARDINO CSNA CHAPTER 44 1042542.002 04/21/25 HH DEPOSIT City 750.00 750.00 99807 06/06/2025 000409 SAN BERNARDINO, COUNTY OF APR2025 MAR 2025 COUNTY COURT FEES City 550.00 550.00
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 - JUNE 06, 2025
99808 06/06/2025 004125 SBCERA 10051219 05/11/25-05/24/25 RETIREMENT -FIRE Fire 74,166.43 147,851.31 10051218 04/27/25-05/10/25 RETIREMENT -FIRE Fire 73,684.88 99809 06/06/2025 001447 SILVER VALLEY PROPANE INC 93504 MCLB PROPANE SERVICES -IGSA City 947.42 5,587.03 93277 MCLB PROPANE SERVICES -IGSA City 918.51
93734 MCLB PROPANE SERVICES -IGSA City 819.28
93299 MCLB PROPANE SERVICES -IGSA City 431.94
93524 MCLB PROPANE SERVICES -IGSA City 351.58
93744 MCLB PROPANE SERVICES -IGSA City 318.01
93724 MCLB PROPANE SERVICES -IGSA City 273.42
93722 MCLB PROPANE SERVICES -IGSA City 267.79
93736 MCLB PROPANE SERVICES -IGSA City 167.09
93273 MCLB PROPANE SERVICES -IGSA City 129.36
92393 MCLB PROPANE SERVICES -IGSA City 114.17
93739 MCLB PROPANE SERVICES -IGSA City 102.66
93341 MCLB PROPANE SERVICES -IGSA City 101.92
93717 MCLB PROPANE SERVICES -IGSA City 86.49
93520 MCLB PROPANE SERVICES -IGSA City 86.24
93287 MCLB PROPANE SERVICES -IGSA City 78.89
93522 MCLB PROPANE SERVICES -IGSA City 69.34
93742 MCLB PROPANE SERVICES -IGSA City 68.60
93718 MCLB PROPANE SERVICES -IGSA City 63.70
93720 MCLB PROPANE SERVICES -IGSA City 59.78
93276 MCLB PROPANE SERVICES -IGSA City 49.98
93732 MCLB PROPANE SERVICES -IGSA City 45.82
93503 MCLB PROPANE SERVICES -IGSA City 35.04
99810 06/06/2025 013511 SOCAL TITLE COMPANY 1150 FLORA REFUND 2072924/1150 FLORA UB DEMAND REFUND City 302.74 302.74
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 - JUNE 06, 2025
99811 06/06/2025 001476 SOUTHERN CALIFORNIA EDISON CO 700148111364 8003543569 -CITY HALL City 3,084.42 11,261.18 8003544795 -900 S AVE H / CORP YARD City 1,730.98
8003555384 -72 BARTOW & RIMROCK City 35.31
8000832361 -72 MAIN & ROBERTA City 103.15
8000832580 -72 CAL & MAIN SIGNALS City 92.86
8000832821 -W MAIN & I15 SIGNALS City 39.09
8004570139 -2802 LENWOOD RD SIGNAL City 101.86
8000293590 -750 E RIMROCK SIGNALS City 29.34
8000753289 -920 E RIMROCK SIGNALS City 29.34
8002032248 -1201 MURIEL, LS3 City 23.67
8003080592 -2800 MAYOR KATY PKWY City 1,972.29
8001123488 -2218 MURIEL AVE City 15.10
700135793576 8001598767 -DANA PARK BUILDING City 999.68 8001626902 -LILLIAN PARK BALLFIELD City 120.37
8001627091 -LILLIAN LANDSCAPE/IRRIGATION City 15.07
8001636309 -72 FLORA-G City 1,580.00
8001638603 -JASPER PARK BUILDING City 83.91
8001639065 -JASPER PARK City 33.84
8001639794 -500 H ST SOCCER FIELDS City 15.87
8001650319 -K STREET PARK City 21.06
8001651058 -H STREET PARK City 20.37
8002055287 -VETERANS PKWY SPKLR City 14.37
8017355220 -72 LILLIAN PARK City 47.73
700629301587 STRINGHAM PARK City 879.63
700878073952 2340 W MAIN ST City 171.87
99812 06/06/2025 001482 SOUTHWEST GAS CORP 910000784754 CORPORATION YARD City 309.46 1,070.89 910000543236 FIRE DIST361 - 861 BARSTOW RD Fire 260.55
910000105833 CITY HALL City 189.21
910000625294 FIRE DIST 363 - 2600 W MAIN ST Fire 103.93 910000769274 PD ANNEX -500 MELISSA City 38.54
910000543237 COMMUNITY CENTER City 34.70
910000001867 WWTP- 2200 RIVERSIDE DR City 28.83
910000625179 HARVEY HOUSE- 685 N 1ST AVE City 26.76
910000345965 JASPER FIRE DEPT BUILDING City 12.91
910000625197 SPORTSPARK City 11.00
910000625200 SPORTSPARK UNIT #1 City 11.00
910004157259 2340 W MAIN ST City 11.00
910000303011 DANA PARK BUILDING 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 - JUNE 06, 2025
910000107299 FOGLESONG PARK BUILDING City 11.00
910000561911 JASPER PARK BUILDING City 11.00
99813 06/06/2025 001511 STATE CONTROLLER FTB-0008130 2024 STATE CONTROLLER OFFSET PROGRAM City 39.80 39.80 99814 06/06/2025 011164 TACTRON INC 25-545 NAME TAGS FOR PROMOTED PERSONNEL Fire 27.89 27.89 99815 06/06/2025 001862 TERMINIX PROCESSING CENTER 459614907 05/13/25 PEST CTL -PD City 97.64 97.64 99816 06/06/2025 012876 TOTAL COMFORT SOLUTIONS LLC 8904 HVAC EVALUATION -HH City 450.00 1,125.00 9019 COLLING TOWER REPAIR -HH City 425.00
9068 HVAC DIAGNOSTIC -HH CONFERENCE ROOM City 250.00
99817 06/06/2025 012175 UNIFIRST CORPORATION 2200255553 UNIFORM SERVICES -WWTP City 229.08 726.08 2200261987 UNIFORM SERVICES -WWTP City 148.07
2200267154 UNIFORM SERVICES -WWTP City 116.31
2200270048 UNIFORM SERVICES -WWTP City 116.31
2200265009 UNIFORM SERVICES -WWTP City 116.31
99818 06/06/2025 012175 UNIFIRST CORPORATION 2200267378 UNIFORM SERVICES -FLEET City 54.20 263.16 220270016 UNIFORM SERVICES -FLEET City 52.24
2200259504 UNIFORM SERVICES -FLEET City 52.24
2200261948 UNIFORM SERVICES -FLEET City 52.24
2200264951 UNIFORM SERVICES -FLEET City 52.24
99819 06/06/2025 003231 VESTIS SERVICES, LLC 5880816504 MATS AND MOPS SERVICES -PARK AND REC City 120.63 1,930.08 5880822452 MATS AND MOPS SERVICES -PARK AND REC City 120.63 5880829015 MATS AND MOPS SERVICES -PARK AND REC City 120.63 5880834455 MATS AND MOPS SERVICES -PARK AND REC City 120.63 5880840421 MATS AND MOPS SERVICES -PARK AND REC City 120.63 5880853634 MATS AND MOPS SERVICES -PARK AND REC City 120.63
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 - JUNE 06, 2025
5880859609 MATS AND MOPS SERVICES -PARK AND REC City 120.63 5880865595 MATS AND MOPS SERVICES -PARK AND REC City 120.63 5880871581 MATS AND MOPS SERVICES -PARK AND REC City 120.63 588087526 MATS AND MOPS SERVICES -PARK AND REC City 120.63 5880883501 MATS AND MOPS SERVICES -PARK AND REC City 120.63 5880889449 MATS AND MOPS SERVICES -PARK AND REC City 120.63 5880895487 MATS AND MOPS SERVICES -PARK AND REC City 120.63 5880901500 MATS AND MOPS SERVICES -PARK AND REC City 120.63 5880907502 MATS AND MOPS SERVICES -PARK AND REC City 120.63 5880913531 MATS AND MOPS SERVICES -PARK AND REC City 120.63 99820 06/06/2025 013332 WEST COAST ENERGY SYSTEMS LLC 158956-1 ANNUAL GENERATOR SERVICE -WWTP City 680.00 680.00 99821 06/06/2025 004137 WESTERN EXTERMINATOR CO 77304159 MAY 2025 PEST CTL -361 Fire 115.65 187.65 77307445 MAY 2025 RODENT CTL -SPORTSPARK City 72.00
99822 06/06/2025 001715 ZUMAR IND 10641 SIGNAGE MATERIAL -PW City 6,367.07 6,367.07 AGENCY TOTAL 2,773,291.29 2,773,291.29
City 2,532,357.55
Fire 240,933.74
Successor Agency -
2,773,291.29