Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total 100036 07/03/2025 002064 A2Z LOCK & SECURITY GROUP INC 22931 UTILITY DOOR ACCESS -HH City 100.00 175.00 23410 LOCK OUT REPAIR -PD ANNEX City 75.00
100037 07/03/2025 011343 ATLAS ENVIRO ENGINEERING INC 352623 Q1/2025 GROUNDWATER SAMPLING City 10,400.00 14,800.00 352585 Q1/2025 RESIDENTIAL SAMPLING City 4,400.00
100038 07/03/2025 000293 CA TOOL & WELDING SUPPLY 970481 MULTIMATIC 220 AC/DC -WWTP City 5,143.88 5,143.88 100039 07/03/2025 000516 DOOLEY ENTERPRISES 70155 AMMUNITION City 867.41 867.41 100040 07/03/2025 002360 ELLIS FENCE CO INC 8667 WHEEL REPLACEMENT -CITY HALL LOWER GATE City 670.00 1,950.00 8673 CONCRETE -SIDEWALK REPAIR RIMROCK/MURIEL City 640.00 8665 CONCRETE -SIDEWALK REPAIR 2ND AVE/BUENA City 320.00 8672 CONCRETE -SIDEWALK REPAIR E MAIN City 320.00
100041 07/03/2025 010834 FASTENAL CAVIC96552 SHOP TOOLS/SUPPLIES -WWTP City 1,235.35 1,235.35 100042 07/03/2025 003474 GARDA CL WEST INC 10717840 JUNE 2025 BANK TRANSPORT -CITY HALL City 853.55 853.55 100043 07/03/2025 013048 H B HEATING AND COOLING 3530 MINI SPLIT INSTALLATION -FOGLESONG City 6,000.00 6,000.00 100044 07/03/2025 011812 HERC RENTAL INC 35608096-001 ZOFT PVC HOSE -WWTP City 885.71 885.71 100045 07/03/2025 000740 HI DESERT ALARM & FIRE INC P63064 GATE ALARM CONNECTION -POOL City 190.00 190.00 100046 07/03/2025 000746 HIGH DESERT BACKFLOW 15333 BACKFLOW REPLACEMENT City 3,050.00 5,400.00 15384 BACKFLOW REPLACEMENT City 2,350.00
100047 07/03/2025 012817 HIGH DESERT SUPPORT SERVICES 6080784-R8-00985 MAY 2025 BASE OPS -IGSA City 750,617.83 774,541.75 6080785-R8-00985 MAY 2025 MAILROOM -IGSA City 23,923.92 100048 07/03/2025 011545 KLEINFELDER INC 1537656 MAY 2025 N 1ST AVE/MOJAVE RIVER -PAED City 5,421.21 7,783.04 MAY 2025 N 1ST AVE/MOJAVE RIVER -PAED City 702.38
1537655 MAY 2025 N 1ST AVE -OVERHEAD PS&E City 190.34
MAY 2025 N 1ST AVE -OVERHEAD PS&E City 1,469.11
100049 07/03/2025 012397 MASTERS REFRESHMENT SERVICES MAY2025 MAY 2025 BOTTLED WATER City 857.19 857.19
CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - JULY 03, 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 - JULY 03, 2025
100050 07/03/2025 012141 MESQUIT'S SUPPLY LLC 00039259 TRASH CAN LINER -PARKS City 796.12 796.12 100051 07/03/2025 012262 PLACEWORKS INC BRS-03.0-7 APRIL 2025 PLANNING CONSULTANT City 85,926.42 85,926.42 100052 07/03/2025 013160 TITAN JANITORIAL 000371 PATROL CAR CLEANING City 150.00 150.00 100053 07/03/2025 013544 VENTRY GROUP CONSULTING 80137 MAY 2025 ECRG01820 COMM ENGAGEMENT City 6,500.00 26,000.00 80136 MAY 2025 ECRG01817 COMM ENGAGEMENT City 6,500.00
80135 APR 2025 ECRG01820 COMM ENGAGEMENT City 6,500.00
80134 APR 2025 ECRG01817 COMM ENGAGEMENT City 6,500.00
100054 07/03/2025 001683 WAXIE SANITARY SUPPLY 83318189 TOILET SEAT COVERS City 1,073.91 6,122.77 83318188 PAPER TOWELS -JANITORIAL City 1,073.04
83318190 TRASH BAGS City 1,024.59
83318186 TOILET PAPER -JANITORIAL City 971.57
83318187 HAND SOAP City 790.67
83318185 URINAL SCREENS City 640.89
83332742 TOILET PAPER -JANITORIAL City 548.10
100055 07/03/2025 012587 YUNEX LLC 90004649 SAFETY LIGHT UPGRADE -MAIN/H &VIRGINIA City 11,631.20 11,631.20 100056 07/03/2025 001714 ZIEMER PLUMBING INC 24507 WOMEN'S RESTROOM REPAIR -PD City 125.00 297.44 24537 WOMEN'S RESTROOM REPAIR -PD City 125.00
24692 TOILET DIAPHRAGM -H ST PARK City 47.44
100057 07/03/2025 013653 A FAST TRACK LLC 307692 TOW TO STATION -PD City 355.00 1,065.00 307766 DOOR UNLOCK FOR TOWED VEH -PD City 355.00
307720 TOW -PD City 355.00
100058 07/03/2025 013425 ANTHEM SPORTS LLC 87807 YOUTH SOCCER EQUIPMENT City 2,599.46 2,599.46 100059 07/03/2025 012440 APPLE VALLEY COMMUNICATIONS 111768 FIRE PANEL INSPECTION -SPORTS PARK City 420.00 420.00
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 - JULY 03, 2025
100060 07/03/2025 003656 BABCOCK LABORATORIES INC CFS51320-0032 MAY 2025 LAB SERVICES -IGSA City 1,976.60 2,539.60 CFS51321-0032 PERMIT REQUIRED SAMPLING -WWTP City 563.00 100061 07/03/2025 013307 BARSTOW HOSPITALITY LLC REF: TRX205513 BL021169 BL/FD REFUND -DUPLICATE PYMT City 757.00 2,667.00 BL021169 BL/FD REFUND -DUPLICATE PYMT City 1,910.00
100062 07/03/2025 013156 BAY CITY INDUSTRIAL SUPPLY 292438 SEAL KIT -BOOSTER PUMP FOGLESONG City 305.04 305.04 100063 07/03/2025 013666 BEAUTIFUL BEGINNINGS BL019282 BL019282 BUSINESS LICENSE REFUND City 87.91 87.91 100064 07/03/2025 000186 BIO-TOX LABORATORIES 47431 APR 202 LAB SCREENING -PD City 2,597.00 2,597.00 100065 07/03/2025 000213 BNSF RAILWAY COMPANY 25005919 070125-063026 LAND LEASE 21" SEWER City 8,972.23 8,972.23 100066 07/03/2025 013637 BODE, NOAH 063025 PARAMEDIC LICENSE RENEWAL Fire 320.00 320.00 100067 07/03/2025 012017 BRAND, ROBBIE 2581-1 TRAILER DECAL -9144 City 3,390.78 3,390.78 100068 07/03/2025 013095 BREIT, MATTHEW 009 JUNE 2025 WELLNESS PROGRAM City 4,000.00 4,000.00 100069 07/03/2025 013669 BRIGHT PLANET BL019535 REFUND -DUPLICATE BL PYMT City 118.38 118.38 100070 07/03/2025 002177 BURRTEC WASTE INDUSTRIES INC 2340 MAIN ST 2340 MAIN ST REHAB City 55,572.00 55,572.00 100071 07/03/2025 012860 CHARTER COMMUNICATIONS 189447201 INFO TECH- T-1 INTERNET PROVIDER City 1,450.00 9,612.15 243333301 EPL CITY HALL TO WWTP City 717.56
243333201 EPL WWTP TO CITY HALL City 717.56
189688101 EPL PD BUILDING TO PD ANNEX City 540.68
189447501 EPL PD ANNEX TO PD BUILDING City 540.68
189688001 SPORTSPARK EPL -CITY SIDE City 536.56
189452101 SPORTSPARK EPL -SPORTSPARK SIDE City 536.56
189452501 PEG CHANNEL 6 CITY SIDE City 526.79
189444601 CORP YARD TO CITY HALL FIBER CONNECTION City 473.63 189452701 CORP YARD CIRCUIT -CITY HALL SIDE City 470.63 189452401 CITY HALL - CABLE SERVICES City 408.90
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 - JULY 03, 2025
189452601 CITY HALL TO FIRE 3 CIRCUIT City 377.67
189452801 CITY SIDE CIRCUIT TO POOL City 377.67
189449601 FIRE 3 TO CITY HALL CIRCUIT City 377.67
189437601 POOL CIRCUIT TO CITY SIDE #3 City 377.67
189452301 CITY HALL CABLE SERVICES City 292.92
189444501 PUBLIC WORKS - CABLE SERVICES City 157.51
189452001 SPORTSPARK - CABLE SERVICES City 142.77
189453001 POLICE DEPT- MONTHLY BROADBAND City 139.99
189450801 PARK & REC - CABLE SERVICES City 131.74
189451101 COMMUNITY CENTER -CABLE City 131.71
189449501 FIRE DIST #363 - INTERNET ACCESS Fire 100.00
189452901 POLICE DEPT - CABLE SERVICES City 85.28
100072 07/03/2025 011615 CINTAS CORPORATION #2 5277468402 FIRST AID KIT -WWTP City 233.56 233.56 100073 07/03/2025 013420 COLLICUTT ENERGY 90443 FAN OIL LEAK REPAIR -WWTP City 17,849.72 25,232.45 90324 FAN OIL LEAK REPAIR -WWTP City 7,382.73
100074 07/03/2025 000400 COUNSELING TEAM, THE INV104952 TESTING -PD City 700.00 1,050.00 INV105039 PRE EMPLOYMENT EXAM City 350.00
100075 07/03/2025 000479 COUNTY OF SAN BERNARDINO IN0463333 HEALTH PERMIT -POOL AT DANA City 267.00 267.00 100076 07/03/2025 012701 DAY, GEMMA 063025 06/05/25-06/06/25 TEXAS EXTRADITION City 320.00 420.00 06/10/25 SURVEILLANCE CERT COURSE City 100.00
100077 07/03/2025 000476 DEPARTMENT OF JUSTICE 820975 MAY 2025 FINGERPRINTS City 1,026.00 1,956.00 814179 APRIL 2025 FINGERPRINTS City 930.00
100078 07/03/2025 011102 DIVISION OF STATE ARCHITECT Q1/2025 JAN-MAR 2025 DSA FEES City 130.00 130.00 100079 07/03/2025 013665 DOWNTOWN LIQUOR BL-021738 BL-021738 DUPLICATE PYMT City 328.00 328.00 100080 07/03/2025 013668 DUTCH BROS. FD020423 REFUND -DUPLICATE FIRE PERMIT PYMT City 50.00 50.00
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 - JULY 03, 2025
100081 07/03/2025 012044 DXP ENTERPRISES INC 55209782 PUMP REPAIR -WWTP City 29,200.60 29,200.60 100082 07/03/2025 013205 ESTATE OF TYRONE DELOSS 46663 SKIP LOADER RENTAL City 1,258.38 1,258.38 100083 07/03/2025 010727 FAMCON PIPE & SUPPLY INC S100157463.01 MAN HOLD LOCKING LIDS -WWTP City 10,150.89 10,150.89 100084 07/03/2025 011764 FRONTIER COMMUNICATIONS OF CA 209-148-0720 INFORMATION TECHNOLOGY City 121.80 371.57 256-0216 PARK & REC City 97.70
255-2047 POLICE DEPT - MELISSA ST ANNEX FAX City 93.45
256-1528 FINANCE FAX LINE City 58.62
100085 07/03/2025 013207 GANNETT CALIFORNIA LOCALIQ 0007046085 BID NOTICE -CORA City 2,773.12 2,773.12 100086 07/03/2025 011984 GEO SERVICES 2500319 FLUSH VALVES -CORA City 2,470.00 2,920.00 2500352 RESTROOM REPAIR -COUNCIL CHAMBERS City 450.00
100087 07/03/2025 013667 GNRG INC. REF:TRX200412 NEW BUSINESS LICENSE REFUND -OVER City 159.00 159.00 100088 07/03/2025 013664 GOMEZ, ANTHONY BRDM25-0004 BRDM25-0004 CWMP DEPOSIT REFUND City 250.00 250.00 100089 07/03/2025 002245 HAAKER EQUIPMENT COMPANY INV10442 CCTV BOX VAN -WWTP City 383,032.31 383,032.31 100090 07/03/2025 000763 HINDERLITER DE LLAMAS & ASSOC SIN0551132 APR-JUN 2025 SALES TAX (36008) City 1,910.85 2,224.81 SIN051223 APR-JUN 2025 SALES TAX MEAS Q (60709) City 313.96 100091 07/03/2025 010803 INTERNATIONAL COATINGS CO INC 0184490 YELLOW STRIPING PAINT City 4,013.97 4,013.97 100092 07/03/2025 011583 LEWIS, THOMAS 063025 06/02/25-06/05/25 POST MGT COURSE City 400.00 400.00 100093 07/03/2025 013663 MGM ENERGY BPLB25-0027 BPLB25-0027 PERMIT CANCELED City 10.14 10.14 100094 07/03/2025 003841 MOTOROLA SOLUTIONS INC 8282146170 MOBILE RADIOS -PD City 6,945.44 6,945.44 100095 07/03/2025 013475 NATIONAL OILWELL VARCO L.P. 7016725 EZ STRIP PC PUMP -WWTP City 13,000.00 13,000.00 100096 07/03/2025 012919 NIZA WINDOW TINT 1431 WINDSHIELD TINT -7967 City 520.00 720.00
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 - JULY 03, 2025
1430 WINDSHIELD TINT -8465 City 120.00
1429 WINDSHIELD TINT -9094/9097 City 80.00
100097 07/03/2025 001166 OSBORNE PIPE & SUPPLY INC, G A 101-69973-01 SOLAR LIGHT PARTS -PARKS City 3,621.15 3,621.15 100098 07/03/2025 011032 PARS 58043 APRIL 2025 PARS FEES City 487.59 975.18 57684 FEB 2025 PARS FEES City 487.59
100099 07/03/2025 012187 PRISTINE UNIFORMS LLC 070125 EXPLORER UNIFORMS City 493.26 493.26 100100 07/03/2025 002062 RAMIREZ, TIFFANY 063025 FY25 EDUCATION REIMBURSEMENT City 150.00 150.00 100101 07/03/2025 011124 SAN BERNARDINO - HR, COUNTY OF EM003817 PRE EMPLOYMENT PHYSICAL City 381.85 381.85 100102 07/03/2025 000814 SAN BERNARDINO COUNTY, INNOVATION AND TECHNOLOGY 31066 MAY 2025 RADIO ACCESS MAINT -PD City 8,492.85 8,492.85 100103 07/03/2025 012693 SANCHEZ, JOSE 063025 06/05/25-06/06/25 TEXAS EXTRADITION City 359.64 359.64 100104 07/03/2025 004125 SBCERA 1005220 05/25/25-06/07/25 RETIREMENT -FIRE Fire 73,606.54 73,606.54 100105 07/03/2025 013662 SCORE SPORTS SO0114728 YOUTH SOCCER CORNER FLAGS City 255.36 255.36 100106 07/03/2025 013574 SCORPION FIRE PROTECTION INC 11964 FIRE SPRINKLER RESET City 969.75 969.75 100107 07/03/2025 001447 SILVER VALLEY PROPANE INC 94684 MCLB PROPANE SERVICES -IGSA City 654.89 3,385.70 94918 MCLB PROPANE SERVICES -IGSA City 651.95
94074 MCLB PROPANE SERVICES -IGSA City 576.24
94922 MCLB PROPANE SERVICES -IGSA City 364.32
94687 MCLB PROPANE SERVICES -IGSA City 355.50
94084 MCLB PROPANE SERVICES -IGSA City 314.83
94685 MCLB PROPANE SERVICES -IGSA City 68.85
94683 MCLB PROPANE SERVICES -IGSA City 62.72
94085 MCLB PROPANE SERVICES -IGSA City 62.48
94917 MCLB PROPANE SERVICES -IGSA City 61.74
94686 MCLB PROPANE SERVICES -IGSA City 56.35
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 - JULY 03, 2025
94082 MCLB PROPANE SERVICES -IGSA City 50.23
94688 MCLB PROPANE SERVICES -IGSA City 45.08
94071 MCLB PROPANE SERVICES -IGSA City 30.87
94078 MCLB PROPANE SERVICES -IGSA City 29.65
100108 07/03/2025 013137 SOFFA ELECTRIC INC 25-0987 SCADA MAINTENANCE -WWTP City 1,640.00 1,640.00 100109 07/03/2025 001476 SOUTHERN CALIFORNIA EDISON CO 700148111364 8003543569 -CITY HALL City 7,950.47 20,609.23 8003544795 -900 S AVE H / CORP YARD City 1,814.15
8003555384 -72 BARTOW & RIMROCK City 37.07
8000832361 -72 MAIN & ROBERTA City 109.68
8000832580 -72 CAL & MAIN SIGNALS City 91.93
8000832821 -W MAIN & I15 SIGNALS City 38.17
8004570139 -2802 LENWOOD RD SIGNAL City 107.24
8000293590 -750 E RIMROCK SIGNALS City 31.24
8000753289 -920 E RIMROCK SIGNALS City 31.24
8002032248 -1201 MURIEL, LS3 City 23.22
8003080592 -2800 MAYOR KATY PKWY City 1,968.37
8001123488 -2218 MURIEL AVE City 14.73
700135793576 8001598767 -DANA PARK BUILDING City 1,747.14 8001626902 -LILLIAN PARK BALLFIELD City 153.23
8001627091 -LILLIAN LANDSCAPE/IRRIGATION City 15.79
8001636309 -72 FLORA-G City 2,779.05
8001638603 -JASPER PARK BUILDING City 168.36
8001639065 -JASPER PARK City 35.75
8001639794 -500 H ST SOCCER FIELDS City 17.26
8001650319 -K STREET PARK City 21.95
8001651058 -H STREET PARK City 22.09
8002055287 -VETERANS PKWY SPKLR City 15.30
8017355220 -72 LILLIAN PARK City 126.02
700367050468 VARIOUS TRAFFIC SIGNALS City 1,857.15
700629301587 STRINGHAM PARK City 750.99
700878073952 2340 W MAIN ST City 432.84
700975347875 120 AVE G City 248.80
100110 07/03/2025 001482 SOUTHWEST GAS CORP 910000543236 FIRE DIST361 - 861 BARSTOW RD Fire 208.50 595.25 910000105833 CITY HALL City 106.40
910000625294 FIRE DIST 363 - 2600 W MAIN ST Fire 91.14
910000784754 CORPORATION YARD City 33.89
910000625179 HARVEY HOUSE- 685 N 1ST AVE City 28.18
910000001867 WWTP- 2200 RIVERSIDE DR City 18.62
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 - JULY 03, 2025
910000543237 COMMUNITY CENTER City 18.62
910000345965 JASPER FIRE DEPT BUILDING City 12.90
910000107299 FOGLESONG PARK BUILDING City 11.00
910000561911 JASPER PARK BUILDING City 11.00
910000303011 DANA PARK BUILDING City 11.00
910004157259 2340 W MAIN ST City 11.00
910000769274 PD ANNEX -500 MELISSA City 11.00
910000625197 SPORTSPARK City 11.00
910000625200 SPORTSPARK UNIT #1 City 11.00
100111 07/03/2025 001862 TERMINIX PROCESSING CENTER 460555700 06/10/25 PEST CTL -PD City 162.82 162.82 100112 07/03/2025 012946 TIRE & SVC CENTERS, GOODYEAR COMM 230-1049119 TIRES FOR STOCK City 762.34 1,364.97 230-1049076 TIRES -PD EXPLORER City 279.68
230-1049075 TIRES -9101 City 211.36
230-1049077 TIRES -8426 City 111.59
100113 07/03/2025 012175 UNIFIRST CORPORATION 220275118 UNIFORM SERVICES -WWTP City 164.04 526.24 2200280161 UNIFORM SERVICES -WWTP City 129.58
2200272459 UNIFORM SERVICES -WWTP City 116.31
2200277425 UNIFORM SERVICES -WWTP City 116.31
100114 07/03/2025 012175 UNIFIRST CORPORATION 2200272722 UNIFORM SERVICES -FLEET City 108.28 329.10 2200275365 UNIFORM SERVICES -FLEET City 107.62
220280119 UNIFORM SERVICES -FLEET City 59.16
2200277313 UNIFORM SERVICES -FLEET City 54.04
100115 07/03/2025 003231 VESTIS SERVICES, LLC 5880955211 MATS & MOPS -PARK AND REC City 120.63 120.63 100116 07/03/2025 001655 VICTOR VALLEY TRANSIT AUTH MAY2025 MAY 2025 FT IRWIN/MEGA BUS PASSES City 1,440.00 1,440.00 100117 07/03/2025 004156 WYMORE, JOHN JUNE2025 JUN 2025 HEALTH INSURANCE REIMB Fire 600.00 600.00
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 - JULY 03, 2025
100118 07/03/2025 001715 ZUMAR IND 10724 BLACK VINYL -STREET SIGNS City 1,125.86 1,125.86 100119 07/03/2025 011490 BARNES, MARK JULY2025 JULY 2025 HEALTH INSURANCE REIMB Fire 230.00 230.00 100120 07/03/2025 001217 PERMA INV369 FY26 ASSESSMENT PYMT 4OF7 City 119,615.00 133,598.00 FY26 ASSESSMENT PYMT 4OF7 Fire 13,983.00
100121 07/03/2025 004206 ROSS, RICHARD JULY2025 JULY 2025 HEALTH INSURANCE REIMB Fire 600.00 600.00 100122 07/03/2025 011500 LSL CPA 69206 FY2025 INTERIM AUDIT City 21,200.00 21,200.00 1157 07/03/2025 001478 GOLDEN STATE WATER COMPANY 14719300007 1601 RIMROCK RD- 4" METER City 16,583.39 114,628.28 36241300007 FOGLESONG PARK - 300 G ST, 4" METER City 13,691.60 06241300000 DANA PARK BLDG - 4" METER City 10,083.10
23400400000 2800 GUADALUPE DR,#D- 2" METER City 9,121.75 26792200003 2800 GUADALUPE DR,#B - 2" METER City 8,924.36 16792200004 2800 GUADALUPE DR,#A - 2" METER City 7,573.16 47241300004 800 S H ST- SOCCER FIELDS, 2" METER City 6,241.04 86241300002 LILLIAN PARK- 901 BIGGER ST, 2" METER City 6,107.85 18241300005 H ST PARK - RIMROCK@H ST, 2" METER City 5,047.70 37241300005 800 S H ST- SOCCER FLD LOT, 2" METER City 4,770.18 77241300001 STURNACLE PARK - 2" METER City 4,043.09
57241300003 JASPER PARK - 2" METER City 3,632.31
08241300006 K ST PARK - 34074 K ST, 2" METER City 2,044.91 79114100005 CORP YARD - 900 S H ST - 3" METER City 1,712.75 07049000008 1320 BARSTOW MEDIAN 300 N, 1" METER City 1,595.03 05114100000 681 N 1ST AVE - 2" METER City 1,503.43
71922200002 FIRE DIST - 2600 W MAIN ST, 2" METER Fire 1,326.44 68114100008 FIRE DIST - 861 BARSTOW RD - 2" METER Fire 1,151.24 84114100005 LANDSCP PROJ - E MAIN ST, 2" METER City 1,123.51 88114100006 CITY HALL - 220 MT VIEW, 3" METER City 1,084.89 73115873769 900 AVENUE H - 2" METER City 699.21
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 - JULY 03, 2025
87241300000 DANA PARK EAST- 2" METER City 563.51
24728586686 DIAMOND AVE X VETERANS IRRIGATION City 548.28 46792200001 2800 GUADALUPE DR,#C - 2" METER City 496.30 38114100001 1/2 TRINITY AVE - 2" METER City 462.99
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
85260253449 MONTERREY @ STARLIGHT, 2" METER City 460.55 54378739822 2340 W MAIN ST City 460.55
83651831634 TRUCK FILL - 2200 W MAIN ST, 2" METER City 322.39 TRUCK FILL - 2200 W MAIN ST, 2" METER City 138.16
39285400006 LNWD RD/HIGHPOINT LANDSC- 2" METER City 460.55 85149400005 LENWOOD RD X SERRANO DR - 2" METER City 460.55 39449422623 LENWOOD RD @ W MAIN - 1" METER City 145.14
LENWOOD RD @ W MAIN - 1" METER City 145.14
45462902029 75' WEST OF HARVARD- 1" METER City 147.32
95034300004 1320 BARSTOW- MEDIAN 75 N, 1" METER City 146.36 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
70323100001 LOVATO AVE X NELSON LANDSCAPE City 146.36
42590400000 2750 GUADALUPE DR - 5/8" METER City 57.57
07606215163 2800 FP GUADALUPE DR (B) METER Fire 21.50
29091421114 2800 FP GUADALUPE DR (A) METER Fire 21.50
AGENCY TOTAL 1,924,432.28 1,924,432.28
City 1,832,172.42
Fire 92,259.86
Successor Agency -
1,924,432.28