Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total 1151 06/20/2025 001257 PUBLIC EMP RETIREMENT SYSTEM 10000017925532 03/30/25-04/12/25 ADMIN FEES City 200.00 200.00 1152 06/20/2025 001478 GOLDEN STATE WATER COMPANY 19513100008 500 MELISSA AVE- 2" METER City 1,850.61 4,110.50 73808907999 WWTP- 2200 RIVERSIDE DR, 2" METER City 640.61 14658448023 WWTP- 2200 RIVERSIDE DR, 2" METER City 638.17 33365634030 MURIEL DR @ BROADWAY AVE IRR City 462.99
54742552323 OPAL @ RIMROCK RD- 2" METER City 322.39
OPAL @ RIMROCK RD- 2" METER City 138.16
07939100009 FIRE DIST- 29780 HWY 58 Fire 57.57
1153 06/20/2025 001257 PUBLIC EMP RETIREMENT SYSTEM PR053025 5/30/25 PENSION City 105,373.32 105,373.32 1154 06/20/2025 012704 INSURANCE COMPANY, COLONIAL LIFE & ACCIDENT 57110640502314 MAY 2025 COVERAGE City 458.46 458.46 1155 06/20/2025 003229 AFLAC 042189 MAY 2025 COVERAGE City 863.10 863.10 1156 06/20/2025 003194 US BANK CORPORATE 6214 H & H AUTO PARTS WHOLESALE City 319.56 76,691.17 STOTZ EQUIPMENT MONTCLAIR City 279.51
TOYOTA MOJAVE TOYOTA City 85.09
PETE'S ROAD SERVICE INC City 356.01
PETE'S ROAD SERVICE INC City 356.02
H & H AUTO PARTS WHOLESALE City 458.66
H & H AUTO PARTS WHOLESALE City 77.02
TOYOTA MOJAVE TOYOTA City 138.33
PETE'S ROAD SERVICE INC City 545.99
A ONE CYCLE City 184.83
H & H AUTO PARTS WHOLESALE City 239.55
STOTZ EQUIPMENT MONTCLAIR City 26.25
TOYS FOR TRUCKS City 2,429.24
H & H AUTO PARTS WHOLESALE City 351.32
MIDAS AUTO SERVICE EXPERT City 133.89
TOYOTA MOJAVE TOYOTA City (217.50)
TOYOTA MOJAVE TOYOTA City (27.19)
SP HEAT WAVE VISUAL City 227.95
A2Z LOCK & SECURITY City 180.00
AMAZON.COM City 49.85
PETE'S ROAD SERVICE INC City 659.50
A ONE CYCLE City 97.86
H & H AUTO PARTS WHOLESALE City 66.38
TOYOTA MOJAVE TOYOTA City 726.45
PETE'S ROAD SERVICE IC City 659.50
PETE'S ROAD SERVICE IN City 1,143.63
VICTORVILLE MOTORS City 1,714.22
WEST COAST LIGHTS City 330.96
CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - JUNE 20, 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 20, 2025
HI DESERT FIRE INC City 521.00
ALL PRO AUTO GLASS City 441.00
SAFETY KLEEN SYSTEMS City 241.95
AMAZON MKTPL City 24.91
FORD MOJAVE FORD NISSAN City 762.74
PETE'S ROAD SERVICE IN City 273.75
SUNLAND FORD INC City 513.93
PETE'S ROAD SERVICE INC Fire 821.67
TRACTOR SUPPLY #2189 City 54.36
MIDAS AUTO SERVICE EXPERT City 113.29
WILCOX SUPPLY City 339.22
5252 GRAINGER City 179.63
HACH COMPANY City 97.06
TRI-STATE SEMINAR City 1,488.00
TRI-STATE SEMINAR City 1,488.00
TRI-STATE SEMINAR City 396.00
TRI-STATE SEMINAR City 99.00
SO PT HOTEL AND CASINO City 103.96
SO PT HOTEL AND CASINO City 103.96
SO PT HOTEL AND CASINO City 103.96
SO PT HOTEL AND CASINO City 103.96
SO PT HOTEL AND CASINO City 103.96
SO PT HOTEL AND CASINO City 103.96
SO PT HOTEL AND CASINO City 103.96
SO PT HOTEL AND CASINO City 103.96
SO PT HOTEL AND CASINO City 103.96
CALIFORNIA WATER City 239.00
AMAZON RETA City 34.79
2799 AMAZON MKTPL City 76.10
TOYS FOR TRUCKS City 1,967.63
TRI-STATE SEMINAR City 349.00
SO PT HOTEL AND CASINO City 103.96
DOUBLETREE HOTELS City 671.98
SP HEAT WAVE VISUAL City 217.50
OFFICE OF WATER PROGRAMS City 130.00
AMAZON MKTPL City 38.05
STATE WATER BOARD City 230.00
OPC STATE WB FEE City 6.33
THE HOME DEPOT #6972 City 93.79
OFFICE OF WATER PROGRAMS City 130.00
OFFICE OF WATER PROGRAMS City 249.50
AMAZON MKTPL City 213.10
USPS PO 0505160311 City 31.40
AMAZON MKTPL City 388.97
DOLLAR GENERAL #22201 City 13.20
7003 BARSTOW DOLLAR City 20.30
DOLLARTREE City 21.41
AMAZON MKTPL City 523.99
AMAZON MKTPL City 456.74
AMAZON MKTPL City 24.00
WAL-MART #1879 City 42.06
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 20, 2025
WAL-MART #1879 City 70.69
AMAZON MKTPL City 101.80
AMAZON MKTPL City 326.22
AMAZON MKTPL City 76.09
AMAZON MKTPL City 97.86
AMAZON MKTPL City 926.86
AMAZON MKTPL City 54.31
AMAZON MKTPL City 130.49
AMAZON MKTPL City 119.60
AMAZON MKTPL City 20.20
AMAZON MKTPL City 31.40
AMAZON MKTPL City 96.74
HOBBY-LOBBY #494 City 155.90
AMAZON MKTPL City 118.74
AMAZON MKTPL City 14.13
AMAZON MKTPL City 35.85
DOLLARTREE City 36.70
AMAZON MKTPL City 25.00
WAL-MART #1879 City 392.26
STATERBROS101 City 55.92
THE HOME DEPOT 6972 City 465.84
6832 LOWES #01001 City 950.00
LOWES #01001 City 49.13
MESQUIT'S JANITORIAL City 203.40
LOWES #01001 City 608.44
FORMED PLASTICS City 527.61
FORMED PLASTICS City 78.72
(PC) 0409 CED City 269.37
SP RUSTIC ROLLING DOOR City 666.00
VISUAL WORKPLACE City 84.39
TOYS FOR TRUCKS City 266.46
THE HOME DEPOT #6972 City 23.79
THE HOME DEPOT #6972 City 26.00
THE HOME DEPOT #6972 City 27.99
5157 AMAZON MKTPL City 26.09
AMAZON MKTPL City 33.17
AMAZON MKTPL City 40.21
AMAZON MKTPL City 21.70
BRUNETTES PRINTING City 54.38
AMAZON MKTPL City 41.31
CP&DR City 238.00
SIMPLYSTAMPS.COM City 65.98
UCD EXT MOTO City 875.00
UCD EXT MOTO City 875.00
AMAZON RETAIL City 260.98
NFPA NATL FIRE PROTECT City 639.99
AMAZON MKTPL City 110.90
AMAZON MKTPL City 41.31
2244 AMAZON MKTPL City 86.96
FAIRFIELD INN LAS VEGAS City 579.37
FAIRFIELD INN LAS VEGAS City 579.37
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 - JUNE 20, 2025
AMAZON MKTPL City 886.31
AMAZON MKTPL City 403.48
MARRIOTT DES SPRINGS City 218.11
HIGH DESERT LASER City 41.33
AMAZON MKTPL City 114.70
AMAZON MKTPL City 15.21
THE HOME DEPOT #6972 City 10.81
PANERA BREAD #601785 City 24.78
AMAZON MKTPL City 48.93
AMAZON MKTPL City 65.24
AMAZON MKTPL City 24.46
8282 APPLE.COM/BILL City 2.99
AMAZON MKTPL City 265.59
AMAZON MKTPL City 483.08
AMAZON RETA City 184.86
AMAZON MKTPL City 1,064.77
AMAZON MKTPL City 313.55
AMAZON MKTPL City 482.12
AMAZON MKTPL City 88.17
AMAZON MKTPL City 29.34
6262 LOWES #01001 City 950.00
LOWES #01001 City 48.92
LOWES #01001 City 608.43
FERGUSON ENT 1037 City 603.01
THE HOME DEPOT #6972 City 43.20
THE HOME DEPOT #6972 City 5.02
THE HOME DEPOT #6972 City 368.66
THE HOME DEPOT #6972 City 78.52
2509 AMAZON MKTPL City 29.12
WALMART.COM City 598.11
WWW.MADD.ORG City 180.00
AMERICAN AIR0012236235003 City 156.48
AMERICAN AIR0012236235004 City 156.48
AMERICAN AIR0010625419260 City 13.38
AMERICAN AIR0010625419970 City 6.67
AMERICAN AIR0012236236393 City 156.48
AMERICAN AIR0012236236391 City 156.48
AMERICAN AIR0010625419969 City 6.67
AMERICAN AIR0012236236392 City 156.48
AMERICAN AIR0010625419968 City 6.67
AMERICAN AIR0012238262457 City 33.52
AMERICAN AIR0010625926899 City 13.38
AMERICAN AIR0012238264234 City 148.48
AMERICAN AIR0010625927298 City 7.33
AMERICAN AIR0012238264236 City 148.48
AMERICAN AIR0012238264235 City 148.48
AMERICAN AIR0010625927300 City 7.33
AMERICAN AIR0010625927299 City 7.33
AMERICAN AI 0010625969873 City 13.38
AMAZON MKTPL City 41.15
NATIONAL ACADEMIES City 110.00
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 20, 2025
AMAZON MKTPL City 40.26
THE TOLL ROADS OF OC City 1.55
DROPBOX City 199.00
8731 WAL-MART #1879 City 107.54
WAL-MART #1879 City 37.75
SMART AND FINAL 354 City 988.70
KIEFER AQUATICS City 543.16
EPIC SPORTS City 792.68
9500 THE HOME DEPOT 6972 City 531.07
LOWES #01001 City 950.00
THE HOME DEPOT #6972 City 144.09
THE HOME DEPOT #6972 City 224.01
THE HOME DEPOT #6972 City 36.93
THE HOME DEPOT #6972 City 13.25
THE HOME DEPOT #6972 City 15.86
THE HOME DEPOT #6972 City 548.07
3394 GOVERNMENT FINANCE OFFICE City 1,060.00
ICSC-NY City 1,225.00
ADOBE INC. City 19.99
3123 BARSTOW INDUSTRIAL SUPPLY City 178.65
THE HOME DEPOT #6972 City 38.00
NEVCO SPORTS City 434.42
THE HOME DEPOT #6972 City 120.19
THE HOME DEPOT #6972 City 9.75
THE HOME DEPOT #6972 City 152.84
THE HOME DEPOT #6972 City 123.42
THE HOME DEPOT #6972 City 676.11
THE HOME DEPOT #6972 City 47.32
THE HOME DEPOT #6972 City 202.76
THE HOME DEPOT #6972 City 11.94
THE HOME DEPOT #6972 City 110.50
THE HOME DEPOT #6972 City 58.66
8659 HYATT HOUSE SAN DIEGO City 703.89
HYATT HOUSE SAN DIEGO City 437.26
HYATT HOUSE SAN DIEGO City 956.00
1667 THE HOME DEPOT 6972 City 90.43
LOWES #01001 City 540.52
THE HOME DEPOT #6972 City 251.33
THE HOME DEPOT #6972 City 110.16
THE HOME DEPOT #6972 City 89.51
THE HOME DEPOT #6972 City 21.79
THE HOME DEPOT #6972 City 8.97
G A OSBORNE PIPE & SUPPLY City 662.12
THE HOME DEPOT #6972 City 35.69
THE HOME DEPOT #6972 City 14.99
THE HOME DEPOT #6972 City 76.06
THE HOME DEPOT #6972 City 81.50
THE HOME DEPOT #6972 City 32.84
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 20, 2025
THE HOME DEPOT #6972 City 16.28
1118 CORRA City 1,195.43
PARMA INV-4193 City 300.00
NEOGOV City 199.00
7040 HARBOR FREIGHT TOOLS 602 City 203.24
THE HOME DEPOT 6972 City 402.20
HARBOR FREIGHT TOOLS 602 City 73.91
BLT*INTL E-Z UP City 869.99
5192 IN *STATION AUTOMATION IN Fire 303.00
CTWS LLC Fire 403.25
CTWS LLC Fire 205.52
1863 INN OF GETTYSBURG Fire 488.00
AMAZON MARKPL Fire 45.02
AMAZON MARKPL Fire 46.88
AMAZON MARKPL Fire 22.28
3742 U-HAUL CTR BARSTOW City 319.67
MCCOY COUNTRY FEED & FARM City 155.14
RVSD SHERIFF BEN CLARK City 367.71
WAL-MART #1879 City 25.98
MCCOY COUNTRY FEED & FARM City 143.98
AMAZON MKTPL City 76.11
MCCOY COUNTRY FEED & FARM City 173.45
1787 THE HOME DEPOT #6972 City 13.56
THE HOME DEPOT #6972 City 81.01
THE HOME DEPOT #6972 City 105.33
WAL-MART #1879 City 175.09
THE HOME DEPOT 6972 City 210.90
BARSTOW INDUSTRIAL SUPPLY City 92.87
THE HOME DEPOT #6972 City 67.34
CT SALES DISCOUNT AUTO PARTS City 191.84
THE HOME DEPOT #6972 City 64.05
THE HOME DEPOT #6972 City 63.02
THE HOME DEPOT 6972 City 94.05
THE HOME DEPOT #6972 City 38.01
6244 LOWES #01001 City 950.00
THE HOME DEPOT #6972 City 60.19
THE HOME DEPOT #6972 City 86.96
0904 HARBOR FREIGHT TOOLS 602 Fire 141.36
49ER COMMUNICATION INC Fire 649.62
SAFE ENVIRONMENT ENGINEER Fire 288.13
4916 THE HOME DEPOT #6972 City 20.52
THE HOME DEPOT #6972 City 33.58
THE HOME DEPOT #6972 City 92.39
THE HOME DEPOT #6972 City 195.40
THE HOME DEPOT #6972 City 34.71
BARSTOW INDUSTRIAL SUPPLY City 574.93
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 20, 2025
BARSTOW INDUSTRIAL SUPPLY City 58.14
9701 THE HOME DEPOT #6972 City 61.55
THE HOME DEPOT #6972 City 70.65
THE HOME DEPOT #6972 City 66.49
THE HOME DEPOT #6972 City 111.36
THE HOME DEPOT #6972 City 131.87
BARSTOW INDUSTRIAL SUPPLY City 107.75
HARBOR FREIGHT TOOLS 602 City 23.91
THE HOME DEPOT #6972 City 16.70
THE HOME DEPOT #6972 City 10.17
BARSTOW INDUSTRIAL SUPPLY City 18.88
THE HOME DEPOT #6972 City 27.89
THE HOME DEPOT #6972 City 33.45
HARBOR FREIGHT TOOLS 602 City 102.16
THE HOME DEPOT #6972 City 49.13
THE HOME DEPOT #6972 City 50.00
THE HOME DEPOT #6972 City 51.48
6581 BARSTOW INDUSTRIAL SUPPLY City 50.51
MCMASTER-CARR City 69.62
CARDIO PARTNERS INC City 109.18
HARBOR FREIGHT TOOLS 602 City 165.46
BARSTOW INDUSTRIAL SUPPLY City 35.53
BARSTOW INDUSTRIAL SUPPLY City 17.22
CALIFORNIA WATER City 217.00
(PC) 0409 CED City 105.62
CT SALES DISCOUNT AUTO PARTS City 30.37
2707 BARSTOW INDUSTRIAL SUPPLY City 35.54
A2Z LOCK & SECURITY City 90.00
FORD MOJAVE FORD NISSAN City 195.00
BARSTOW TIRE AND BRAKE City 473.84
5420 DOUBLETREE AIRPORT City 472.20
EB *INLAND EMPIRE TOUR City 92.55
9897 THE HOME DEPOT #6972 City 188.01
THE HOME DEPOT #6972 City 18.50
FILL-RITE City 272.96
2280 DEL TACO 13 Fire 52.74
THE HOME DEPOT #6972 Fire 197.04
2256 THE HOME DEPOT #6972 Fire 15.70
O'REILLY 2794 Fire 36.95
TRACTOR SUPPLY #2189 Fire 20.63
THE HOME DEPOT #6972 Fire 78.23
WAL-MART #1879 Fire 28.61
9476 THE HOME DEPOT #6972 City 174.89
7257 WAL-MART #1879 City 68.87
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 20, 2025
1318 WAL-MART #1879 City 59.28
4882 THE HOME DEPOT #6972 City 30.63
THE HOME DEPOT #6972 City 8.61
052225 CAL CARD ADMIN FEES City 28.62
2298 THE HOME DEPOT #6972 Fire 6.33
99823 06/20/2025 013155 A CHUBB COMPANY, COMBINED INSURANCE CO MAY2025 MAY 2025 COVERAGE City 1,417.46 1,417.46 99824 06/20/2025 002064 A2Z LOCK & SECURITY GROUP INC 22696 ADA DOOR HARDWARE -JASPER City 6,010.31 6,010.31 99825 06/20/2025 012530 ACTIVE NETWORK LLC 4100184074 01/01/25-12/31/25 SUBSCRIPTION City 4,961.25 4,961.25 99826 06/20/2025 012773 ALLIED UNIVERSAL SECURITY SRVC 17150164 MAY 2025 TRANSPORT OFFICERS City 12,740.39 12,740.39 99827 06/20/2025 004142 ALLSTAR FIRE EQUIPMENT 264698 CLASS A FOAM -FIRE Fire 4,599.70 4,599.70 99828 06/20/2025 003553 AMERICAN TOWING LLC 108136 AFTER HOURS TOW -PD City 300.00 780.00 108271 TOW OUT OF SAND -9129 City 240.00
108338 TOW OUT OF SAND -8462 City 240.00
99829 06/20/2025 002177 BURRTEC WASTE INDUSTRIES INC MAY2025 MAY 2025 ORGANICS PROCESSING FEE City 13,675.29 13,675.29 99830 06/20/2025 010905 CAROLLO ENGINEERS INC FB66346 WASTEWATER & SEWER MASTER PLAN UPDATE City 10,777.87 21,555.75 WASTEWATER & SEWER MASTER PLAN UPDATE City 10,777.88
99831 06/20/2025 012615 CENTRALSQUARE TECHNOLOGIES 438878 5/4/25 & 5/10/25 PROJECT MGT City 90.00 90.00 99832 06/20/2025 013538 C-SPARKLE CAR WASH 10086 CAR WASHES -PD City 55.98 55.98 99833 06/20/2025 002044 DAPEER ROSENBLIT & LITVAK LLP 24502 MAY 2025 SVCS -CODE ENFORCEMENT City 509.60 859.60 24503 05/11/25-05/31/25 SERVICES -PD City 350.00
99834 06/20/2025 000865 DOS COSTAS COMMUNICATIONS CORP 316 APR 2025 RADIO ADS City 1,000.00 4,000.00 349 MAY 2025 RADIO ADS City 1,000.00
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 20, 2025
359 JUNE 2025 RADIO ADS City 1,000.00
413 FEB 2025 RADIO ADS City 1,000.00
99835 06/20/2025 002360 ELLIS FENCE CO INC 8599 POND 6 FENCE LINE REPAIR City 22,300.00 23,460.00 8632 SIDEWALK REPAIR -VETEREAN PKWY City 520.00
8622 729 KEITH SIDEWALK REPAIR City 320.00
8639 SIDEWALK REPAIR -VETEREAN PKWY City 320.00
99836 06/20/2025 013632 ENTERPRISE FM TRUST JUN2025 JUN 2025 FLEET LEASE City 10,531.76 38,648.82 JUN 2025 FLEET LEASE -PD City 13,742.88
JUN 2025 FLEET LEASE -WWTP City 3,225.90
JUN 2025 FLEET LEASE -MEAS Q PD City 12,103.49
JUN 2025 FLEET LEASE -SOLID WASTE City 175.62
SALE OF 8438 City (1,130.83)
99837 06/20/2025 011712 FLYERS ENERGY LLC CFS-4267281 05/16/25-05/31/25 FUEL -PD MEASURE Q City 4,668.68 42,090.12 05/16/25-05/31/25 FUEL -PD City 7,891.93
CFS-4254557 05/01/25-05/15/25 FUEL -PD MEASURE Q City 2,932.96 05/01/25-05/15/25 FUEL -PD City 7,986.55
CFS-4249566 05/01/25-05/15/25 FUEL -FLEET MEASURE Q City 494.55 05/01/25-05/15/25 FUEL -FLEET City 4,841.43
05/01/25-05/15/25 FUEL -ANIMAL CONTROL City 112.28
CFS-4261458 05/16/25-05/31/25 FUEL -FLEET City 4,459.87 05/16/25-05/31/25 FUEL -ANIMAL CONTROL City 245.10
CFS-4249567 05/01/25-05/15/25 FUEL -FIRE MEASURE Q City 1,605.86 05/01/25-05/15/25 FUEL -FIRE Fire 2,198.05
CFS-4261459 05/16/25-05/31/25 FUEL -FIRE MEASURE Q City 765.30 05/16/25-05/31/25 FUEL -FIRE Fire 2,442.16
CFS-4261451 05/16/25-05/31/25 FUEL -WWTP City 813.87
CFS-4249565 05/01/25-05/15/25 FUEL -WWTP City 631.53
99838 06/20/2025 013048 H B HEATING AND COOLING 3668 NEW HVAC -CORP YARD~ City 11,700.00 21,028.75 3640 HVAC SYSTEM -JASPER COMMUNITY CENTER City 8,912.00 3629 UNIT RESET -HH COOLING TOWER City 275.00
3612 A/C BELT REPLACEMENT -SENIOR CTR City 141.75
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 - JUNE 20, 2025
99839 06/20/2025 013250 HAYHURST, JEANETTE 115 MAY 2025 BIG PROJECT City 5,750.00 5,750.00 99840 06/20/2025 000740 HI DESERT ALARM & FIRE INC P62830 ALARM SYSTEM -LILIAN PARK City 2,300.00 3,650.99 R129662 MAY 2025 ALARM SERVICES City 534.66
R128339 APR 2025 ALARM SERVICES City 534.66
P62907 ON SITE TECHNICIAN TO INSPECT SYSTEM City 225.00 R131055 REMOTE CONNECT -LILIAN PARK City 56.67
99841 06/20/2025 012817 HIGH DESERT SUPPORT SERVICES 6080675-R8-00985 05/09/25 - 05/22/25 ANNEX H -IGSA City 445,230.66 655,595.86 6080676-R8-00985 05/09/25 - 05/22/25 ANNEX J -IGSA City 141,190.51 6080678-R8-00985 05/09/25 - 05/22/25 ANNEX R -IGSA City 20,778.51 6080603-R8-00985 8/1/23-7/31/25 CP21 COST PLUS ANNEX H City 20,251.03 6080679-R8-00985 05/09/25 - 05/22/25 ANNEX P -IGSA City 16,183.59 6080677-R8-00985 05/09/25 - 05/22/25 ANNEX Q -IGSA City 10,335.51 6080605-R8-00985 8/1/23-7/31/25 CP21 COST PLUS ANNEX Q City 770.53 6080604-R8-00985 8/1/23-7/31/25 CP21 COST PLUS ANNEX J City 468.05 6080606-R8-00985 8/1/23-7/31/25 CP21 COST PLUS ANNEX R City 387.47 99842 06/20/2025 012571 J & J AMUSEMENTS, INC. 251209 BATTING CAGES PARTS City 960.93 960.93 99843 06/20/2025 012599 LOCAL EQUITY LLC 10282024 OCT 2024 ECRG2023-01817 SERVICES City 1,000.00 1,000.00 99844 06/20/2025 001040 MERRELL-JOHNSON ENGINEERING IN E20240411 4/1/24-5/3/24 ATP PROJECT MGT City 2,205.00 5,999.00 E20240494 5/5/24-6/1/24 ATP PROJECT MGT City 1,323.00
E202405860 APR 2025 BGRD23-0007 REVIEW City 715.00
E2024304 8/4/24-8/31/24 PROJECT MGT City 588.00
E202405516 9/29/24-11/2/24 PROJECT MGT City 294.00
E202405599 NOV 2024 PROJECT MGT City 294.00
E2024214 6/30/24-8/2/24 ATP PROJECT MGT City 294.00
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 20, 2025
E202405862 APR 2025 PCUP-25-0003 REVIEW City 143.00
E202405861 APR 2025 BOTC 25-0004 REVIEW City 71.50
E202405859 APR 2025 BGRD23-0006 REVIEW City 71.50
99845 06/20/2025 001103 NAPA AUTO PARTS OF BARSTOW 877677 AIRRIDE SEAT SPRING -8620 City 301.12 819.07 878421 OIL DRAIN MATS City 73.94
877812 TIRE VALVES City 73.25
877674 CABIN AIR FILTER -7573 City 58.25
877673 OIL -7573 City 45.64
878391 A/C EXPANSION VALVE -8618 City 40.12
877604 ADHESIVE REMOVER City 38.40
877588 WIPER BLADES -8425 City 34.56
878332 WHEEL WEIGHTS City 33.69
878314 LED TOGGLE SWITCH 8447 City 27.17
877545 FUSES -9121 City 25.06
878085 SPARK PLUG -7935 City 19.28
877589 BATTERY CLEANER City 15.20
878319 LED TOGGLE SWITCH 8447 City 13.58
877821 RAZOR BLADES City 13.37
878448 SPARK PLUGS -7584 City 6.44
99846 06/20/2025 010880 NATIONAL LAW ENFORCEMENT SUPPL 01170332 SUPPLIES FOR EVIDENCE TECHS -PD City 226.00 331.80 01169144 SUPPLIES FOR EVIDENCE TECHS City 105.80
99847 06/20/2025 011608 NURSERY PRODUCTS LLC 58485 MAY 2025 HAUL/ DISPOSE BIO SOLIDS -WWTP City 8,293.81 8,293.81 99848 06/20/2025 003889 O'REILLY / FIRST CALL 2794-218686 UPPER CONTROL ARMS City 330.95 430.73 2794-217314 TURN SIGNAL SWITCH -8606 City 60.64
2794-215357 TIRE VALVES City 26.10
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 20, 2025
2794-217316 CONNECTOR CLEANER -4966 City 13.04
99849 06/20/2025 004206 ROSS, RICHARD JUNE2025 JUNE 2025 HEALTH INSURANCE REIMB Fire 600.00 600.00 99850 06/20/2025 012894 SMARSH INC. INV-273551 MAY 2025 EMAIL ARCHIVE City 91.11 91.11 99851 06/20/2025 012632 SPECPRO PROFESSIONAL SERVICES INV-0002095644 04/28/25-05/27/25 SOLID WASTE -IGSA City 650,507.52 691,793.01 INV-0002095637 04/25/25-05/27/25 ANIMAL CTL -IGSA City 41,285.49 99852 06/20/2025 012666 THE ECOHERO SHOW LLC 3349 RECYCLING PRESENTATION/BOOK City 2,500.00 2,500.00 99853 06/20/2025 013160 TITAN JANITORIAL 000367 06/01/25-06/15/25 JANITORIAL SVCS City 3,125.00 6,500.00 000368 06/16/25-06/30/25 JANITORIAL SVCS City 3,125.00
000366 DEEP CLEANING -DANA BUILDING City 250.00
99854 06/20/2025 001621 UNDERGROUND SERVICE ALERT 520250062 JUNE 2025 UTILITY MARKINGS City 152.45 219.17 24-253791 JUNE 2025 REGULATORY FEES City 66.72
99855 06/20/2025 012587 YUNEX LLC 56100005468 MAY 2025 TRAFFIC SIGNAL RESPONSE CALL City 844.56 1,654.56 90004603 MAY 2025 TRAFFIC SIGNAL MAINTENANCE City 810.00 99856 06/20/2025 001714 ZIEMER PLUMBING INC 24607 WATER HEATER LEAK REPAIR -361 Fire 152.67 152.67 99857 06/20/2025 013523 ADRYTECH 5763 EMAIL / THREAT PROTECTION City 21,000.00 32,196.85 5942 FIREWALLS City 7,999.50
5936 FIREWALL PROTECTION City 3,197.35
99858 06/20/2025 013656 ANKIR, NADINE 1000857.001 2025 SWIM LESSON REFUND City 60.00 60.00 99859 06/20/2025 012440 APPLE VALLEY COMMUNICATIONS 111681 FIRE PANEL REPAIR City 420.00 420.00 99860 06/20/2025 003670 ASSOCIATION OF CA, PEACE OFFICERS RESEARCH 484492 RESERVE OFFICERS DUES City 36.00 36.00 99861 06/20/2025 011600 AUTOZONE 05606075359 DIESEL EXHAUST FUEL City 91.28 145.66
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 20, 2025
05606081492 SHOP TOWELS City 54.38
99862 06/20/2025 012940 BEARDSHEAR, DON BADD-25-0014 1260 MIRAGE CWMP REFUND City 250.00 250.00 99863 06/20/2025 012859 BIG SKY ELECTRIC INC 25-013-05 FLOW METER VERIFICATION -WWTP City 6,125.00 6,125.00 99864 06/20/2025 000213 BNSF RAILWAY COMPANY 90285195 1ST AVE BRIDGE TRACK RESTORATION City 16,194.29 16,194.29 99865 06/20/2025 010975 BOOT BARN INV00475776 FY25 BOOTS -J PUCKET City 126.01 246.58 INV00475772 FY25 SAFETY BOOTS -J ADAMS City 120.57
99866 06/20/2025 012550 BUCAREY, BRYAN 061725 COMPANY OFFICER 2B COURSE Fire 550.00 550.00 99867 06/20/2025 012871 CAL-STATE AUTO PARTS INC 408138 KEY FOBS -8642 City 255.93 891.58 418095 KEY FOBS City 235.50
268079 REPLACEMENT BATTERY -308 Fire 122.31
267873 CABIN AIR FILTER City 93.14
410641 OIL FILTERS City 76.55
268187 AIR FILTERS City 51.55
268186 OIL FILTERS City 32.19
267926 WINDSHIELD WASHER FLUID City 24.41
99868 06/20/2025 012757 CCI CHEMICAL, CHEROKEE CHEMICAL CO INC0488924-IN JUNE 2025 COOLING TOWER -HH City 800.00 800.00 99869 06/20/2025 012860 CHARTER COMMUNICATIONS 189437801 HARVEY HOUSE - INTERNET/PHONE SVC City 248.96 468.95 189437701 HARVEY HOUSE -INTERNET City 219.99
99870 06/20/2025 001942 CLEMMER SERVICES 51914748 A/ DIAGNOSTIC -FIRE361 Fire 85.00 85.00 99871 06/20/2025 003270 CORELOGIC INFORMATION SOL INC 30782302 MAY 2025 SERVICES City 449.65 2,248.29 MAY 2025 SERVICES City 449.65
MAY 2025 SERVICES City 449.65
MAY 2025 SERVICES City 449.65
MAY 2025 SERVICES City 449.69
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 20, 2025
99872 06/20/2025 000400 COUNSELING TEAM, THE INV104827 MAY 2025 EMPLOYEE SUPPORT Fire 420.00 525.00 MAY 2025 EMPLOYEE SUPPORT City 105.00
99873 06/20/2025 013042 CRANK, GENESIS 061725 5/7/25-5/9/25 CALED CONFERENCE City 341.12 341.12 99874 06/20/2025 013404 DANIELS TIRE SERVICE INC 230216449 TIRES -PATROL VEHICLES City 988.23 988.23 99875 06/20/2025 000455 DELL MARKETING LP 10814231218 DESKTOP REPLACEMENTS City 16,706.42 37,998.30 10814902000 LAPTOPS FOR CM AREA City 9,143.79
10818053156 LAPTOP -FINANCE City 3,056.64
10818044377 LAPTOP -EXEC ASST City 3,056.64
10818044369 LAPTOP -FINANCE City 3,056.64
10812332323 LAPTOP -CODE ENF City 2,978.17
99876 06/20/2025 002543 DESERT SANCTUARY INC MAY2025 MAY 2025 DV SHELTER -CDBG City 668.83 668.83 99877 06/20/2025 000500 DESERT VALLEY MEDICAL GROUP 15073 PRE EMPLOYMENT TEST City 766.00 766.00 99878 06/20/2025 011959 DIAMOND ENVIRONMENTAL SERVICES 0006212947 2025 4TH OF JULY -RESTROOMS City 1,112.00 1,112.00 99879 06/20/2025 011775 DISABILITY ACCESS CONSULTANTS 25-120 JUN 2025 - MAY 2026 SUBSCRIPTION City 2,000.00 2,000.00 99880 06/20/2025 013535 DISASTER MASTERS FIRE, PROTECTION SERVICE INC 2903 FIRE EXTINGUISHERS -IGSA City 11,431.23 11,431.23 99881 06/20/2025 013658 DUARTE, JOSIE 1000743.001 03/03/25 HH DEPOSIT City 750.00 2,250.00 03/03/25 HH DEPOSIT City 1,500.00
99882 06/20/2025 012044 DXP ENTERPRISES INC 55155263 30 HP MOTOR -WWTP City 11,211.03 12,433.38 55167304 PUMP MAINTENANCE -WWTP City 1,222.35
99883 06/20/2025 010727 FAMCON PIPE & SUPPLY INC S100153719.001 MAN HOLE LID LIFTER -WWTP City 7,566.27 7,566.27 99884 06/20/2025 000591 FEDERAL EXPRESS CORPORATION 8-885-62076 5/23/25 & 5/27/25 SHIPPING City 110.28 110.28
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 - JUNE 20, 2025
99885 06/20/2025 013606 FIBERGLASS GRATING SYSTEMS 60243 FRP GRATING FOR PUMP GALLERY -WWTP City 1,600.00 1,600.00 99886 06/20/2025 013654 FIGUEROA, YESSENIA 1039119.002 11/4/24 CORA HARPER DEPOSIT City 500.00 500.00 99887 06/20/2025 013073 FIRE APPARATUS SOLUTIONS 01P3617 TURN SIGNAL SWITCH ASSEMBLY Fire 121.53 121.53 99888 06/20/2025 011764 FRONTIER COMMUNICATIONS OF CA 209-190-0052-041597 FIRE DIST- 861 BARSTOW RD Fire 3,316.42 6,283.66 256-3531 CENTRAL SERVICES - CITY MAIN LINE City 1,360.11 256-5621 COMMUNITY CENTER FAX LINE City 238.77
255-2404 HARVEY HOUSE - ALARM LINES City 229.88
256-1253 PERSONNEL FAX LINE City 206.78
252-2538 WWTP- 2200 RIVERSIDE DR City 197.24
252-9273 SPORTS PARK City 175.66
256-4472 CITY MANAGER'S FAX City 150.79
256-1750 COMPUTER ROOM FAX City 111.87
256-7340 HENDERSON POOL City 109.40
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
99889 06/20/2025 013207 GANNETT CALIFORNIA LOCALIQ 000709971 APR 2025 NOPH City 909.28 3,765.75 0007152643 MAY 2025 AD SERVICES City 150.00
MAY 2025 AD SERVICES City 736.58
0006992203 FEB 2025 PUBLICATION SERVICES City 150.00
FEB 2025 PUBLICATION SERVICES City 178.06
FEB 2025 PUBLICATION SERVICES City 488.26
0007152649 MAY 2025 NOPH City 629.32
0007097705 APR 2025 PH ABATEMENT City 325.63
APR 2025 PH ABATEMENT City 198.62
99890 06/20/2025 013659 GUNNER CAULKING & SEALANTS TRX217817 NEW BL OVERCHARGE City 59.00 59.00
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 20, 2025
99891 06/20/2025 012888 H PRO EVENTS LLC 1507 2025 4TH OF JULY -STAGE City 8,350.00 9,850.00 1508 2025 4TH OF JULY -STAGE SUPPLIES City 1,500.00
99892 06/20/2025 003935 HESPERIA OUTDOOR POWER EQUIP 69302 GENERATOR REPLACEMENT City 5,267.90 5,267.90 99893 06/20/2025 002709 HI DESERT DIESEL 4772 309-FD MEDIC SQUAD TURBO FAILURE City 3,494.07 5,299.80 309-FD MEDIC SQUAD TURBO FAILURE City 1,805.73
99894 06/20/2025 000584 HIGHWAY RADIO 061625 2025 4TH OF JULY -RADIO ADS City 1,100.00 1,100.00 99895 06/20/2025 011826 HI-GRADE MATERIALS CO 237506 REPLACEMENT SAND -WWTP City 1,546.30 1,546.30 99896 06/20/2025 012576 INFOSEND INC 287571 MAY 2025 UB PRINT/MAIL City 2,062.98 7,073.42 MAY 2025 UB PRINT/MAIL City 2,062.98
MAY 2025 UB PRINT/MAIL City 773.73
MAY 2025 UB PRINT/MAIL City 773.73
288437 UB DELINQUENT NOTICE IMPLEMENTATION City 700.00
UB DELINQUENT NOTICE IMPLEMENTATION City 700.00
99897 06/20/2025 013524 KERN MACHINERY 104-134047 REPLACEMENT UTILITY CART -WWTP City 27,019.26 27,019.26 99898 06/20/2025 013524 KERN MACHINERY 104-1248759 HYDRAULIC FILTERS -8632 City 145.79 145.79 99899 06/20/2025 012486 LANAIR GROUP LLC 78744 JUNE 2025 I.T SERVICES City 4,900.00 8,604.00 78743 JUNE 2025 CLOUD RETENTION City 3,704.00
99900 06/20/2025 004141 LIFE ASSIST INC 1605499 MEDICAL SUPPLIES -FIRE Fire 1,616.24 2,153.84 1605621 MEDICAL SUPPLIES -FIRE Fire 537.60
99901 06/20/2025 013660 MEJIA FAMILY TRUST REF:TRX215797 FIRE LICENSE REFUND City 120.00 120.00 99902 06/20/2025 013657 MOJAVE VALLEY UNITED WAY 1039629.002 01/08/25 CORA DEPOSIT City 500.00 500.00 99903 06/20/2025 012798 PARTY MANIA RENTALS 231 2025 4TH OF JULY -JUMPERS City 2,015.00 2,015.00 99904 06/20/2025 003602 PASCO DOORS 102911 SLIDING DOOR REPAIR -SENIOR CTR City 1,736.21 1,736.21
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 20, 2025
99905 06/20/2025 013492 PERALTA, ELAINE 1041249.002 03/10/25 CORA DEPOSIT City 500.00 500.00 99906 06/20/2025 010801 POLYDYNE INC 1932434 POLYMER FOR DEWATERING -WWTP City 4,918.71 4,918.71 99907 06/20/2025 002749 PORAC LEGAL DEFENSE FUND 830256 LEGAL DEFENSE -RESERVE OFFICERS City 72.00 72.00 99908 06/20/2025 013575 PRINT AND PLAY PLUS 061625 CLEANUP DAY TSHIRTS City 821.06 1,538.81 061625 2025 4TH OF JULY -STAFF SHIRTS City 717.75
99909 06/20/2025 012596 PYRO SPECTACULARS INC INV307131 2025 4TH OF JULY FIREWORKS -2ND PYMT City 26,780.00 26,780.00 99910 06/20/2025 013655 QUEZADA, MAYRA 1039232.002 11/20/24 CORA HARPER DEPOSIT City 500.00 500.00 99911 06/20/2025 010926 RICOH USA INC 109236784 06/22/25-07/21/25 PRINTER LEASE -FIRE Fire 178.17 178.17 99912 06/20/2025 010926 RICOH USA INC 5071478645 05/31/25 PRINTER OVERAGE Fire 139.71 139.71 99913 06/20/2025 012435 RIDDELL ALL AMERICAN SPORTS 952325091 YOUTH HELMET REPAIRS City 3,077.24 3,077.24 99914 06/20/2025 001418 SAN BERNARDINO CO SHERIFF'S BAPD MAY 2025 LATENT PRINT CARDS City 21.51 21.51 99915 06/20/2025 001853 SAN BERNARDINO COUNTY 25-101929 MAY 2025 UB LIEN RELEASE City 20.00 40.00 MAY 2025 UB LIEN RELEASE City 20.00
99916 06/20/2025 000814 SAN BERNARDINO COUNTY, INNOVATION AND TECHNOLOGY 30962 APR 2025 HT/RADIO MAINT -PD City 8,492.68 12,098.50 30976 APR 2025 RADIO ACCESS MAINT -FIRE Fire 3,605.82
99917 06/20/2025 001476 SOUTHERN CALIFORNIA EDISON CO 700238662985 WWTP- 2200 RIVERSIDE DR City 20,505.96 58,781.04 700115828855 CONDOR/FALCOM STREET LIGHTS City 17,164.87 700398983474 861 BARSTOW RD Fire 4,690.51
2600 W MAIN ST Fire 1,341.91
29780 US HIGHWAY -STORAGE UNIT Fire 24.82
333221 I ST -CELL TOWER Fire 1,669.44
LOAD ID 8322 Fire 236.46
8000251338 HARVEY HOUSE - 685 N 1ST AVE #HM City 2,904.92
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 - JUNE 20, 2025
700890765592 2206 RIVERDSIDE DR -ELECTRIC POND 4 City 2,364.87 700496482521 COMMUNITY CENTER - 841 BARSTOW RD City 1,790.34 700465976122 POLICE DEPT- MELISSA ST ANNEX City 884.93
700350507019 HARVEY HOUSE- 685 N 1ST AVE #E City 83.86
HARVEY HOUSE - 685 N 1ST AVE #F City 401.12
HARVEY HOUSE - 685 N 1ST AVE #C City 226.19
8002216730 HARVEY HOUSE- 685 N 1ST AVE #D City 581.44
8002575020 HARVEY HOUSE #J -ROUTE 66 MUSEUM City 488.33 8004336313 HARVEY HOUSE - 685 N 1ST ST City 345.78
8004520184 HARVEY HOUSE - 685 N 1ST AVE #PL City 314.33 700611940409 3603 W MAIN ST #B City 297.42
700238839811 RIVERSIDE @ YUCCA LIGHTS City 213.20
8000833030 CORPORATION YARD City 203.14
700010111484 1002 E ARMORY RD City 88.48
1082 L STREET City 70.28
700158829056 24899 MAIN ST- SIGNAL 050125-060125 City 78.32 2846 LENWOOD RD - LIGHT GS-1 City 76.79
700497948736 K STREET PARK City 150.08
8002564298 HARVEY HOUSE - 685 FIRST ST #H City 129.57
700896427564 403 N 1ST AVE PED -1ST BRIDGE City 122.56
700612086111 3603 W MAIN ST - SIGNAL City 113.25
700497722202 FOGLESONG PARK City 110.08
700030573030 ELECTRIC POND 3 2200 RIVERSIDE DR City 109.08 8004459516 HARVEY HOUSE - 685 N 1ST AVE City 101.21
8002783603 HARVEY HOUSE - 685 N 1ST AVE, #MA City 89.27 700073416819 VARIOUS STREET LAMPS- LENWOOD RD City 88.48 8003084860 HARVEY HOUSE - 685 N 1ST AVE, #PN City 78.55 700334574868 STREET LAMP- 1082 L STREET TC-1 City 74.12 8003543204 TRAFFIC SIGNALS - MAIN & 2ND City 68.70
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 20, 2025
700496467464 DANA PARK -UPPER LIGHTS City 66.03
8002564791 HARVEY HOUSE - 685 1ST AVE #I City 65.15
700178236029 555 SOUTH 7TH STREET City 63.27
700496432001 DANA PARK - PARKING LOT LAMPS City 56.38
700497829003 STURNACLE PARK City 51.08
700310255049 553 W. MAIN ST/B HILL LIGHTS City 39.21
700497876792 JASPER PARK City 31.87
700499146381 800 BARSTOW RD -TENNIS COURTS City 27.88
700497772419 STURNACLE PARK City 27.10
700496300039 DANA PARK - STREET LAMPS City 27.06
700497624592 LILLIAN PARK City 26.78
700497920343 SOCCER FIELDS -500 H ST City 16.57
99918 06/20/2025 013543 SPROWL, CHRISTOPHER 0241 2025 4TH OF JULY -DJ City 1,000.00 1,000.00 99919 06/20/2025 001506 STATE BOARD OF EQUALIZATION TASS MIC:59 BOE FEES TASS MIC:59 / SEWER Fire 2,000.00 2,000.00 99920 06/20/2025 013651 THE L A EMPIRE 0009938 SLOWPITCH CHAMPION JERSEYS City 906.75 906.75 99921 06/20/2025 012946 TIRE & SVC CENTERS, GOODYEAR COMM 230-1048982 TIRES FOR STOCK City 760.17 760.17 99922 06/20/2025 012876 TOTAL COMFORT SOLUTIONS LLC 012876 THERMOSTAT RELOCATION City 975.00 975.00 99923 06/20/2025 012175 UNIFIRST CORPORATION 2200262105 MCLB UNIFORM SERVICES -IGSA City 1,659.64 8,172.96 2200267264 MCLB UNIFORM SERVICES -IGSA City 1,641.69
2200270143 MCLB UNIFORM SERVICES -IGSA City 1,630.72
22000259726 MCLB UNIFORM SERVICES -IGSA City 1,621.64
2200265086 MCLB UNIFORM SERVICES -IGSA City 1,619.27
99924 06/20/2025 012889 VERDANT COMMERCIAL CAPITAL LLC 905613373 MAY 2025 SOPHOS LEASE City 745.24 1,490.48
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 20, 2025
905613373 JUNE 2025 SOPHOS LEASE City 745.24
99925 06/20/2025 003231 VESTIS SERVICES, LLC 5880949246 6/10/25 MAP AND MOPS SVCS City 120.63 120.63 99926 06/20/2025 013661 VOLANTI DISPLAYS INC INV/2025/00019 COMM DEV PLANNING TABLES City 18,919.88 18,919.88 99927 06/20/2025 001909 WEASMA, TED 061725 PUBLIC RECORDS REQUEST CD REFUND City 20.00 20.00 99928 06/20/2025 004137 WESTERN EXTERMINATOR CO 77304160 MAY 2025 PEST CTL -FIRE 366 Fire 91.88 91.88 AGENCY TOTAL 2,136,786.42 2,136,786.42
City 2,102,137.49
Fire 34,648.93
Successor Agency -
2,136,786.42