Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total 100123 07/18/2025 012530 ACTIVE NETWORK LLC 11148593 THERMAL RECEIPT PRINTER City 748.20 748.20 100124 07/18/2025 012615 CENTRALSQUARE TECHNOLOGIES 432182 7/1/25-6/30/26 PS PRO SUBSCRIPTION City 116,143.96 165,694.03 435548 7/30/25-7/29/26 E911 SUBSCRIPTION City 38,118.75 440395 8/18/25-8/17/26 CRIME VIEW SUBSCRIPTION City 8,686.69 440185 08/15/25-08/14/26 CAD SUBSCRIPTION City 1,815.93 437880 07/11/25-07/10/26 CRIME MAPPING City 928.70
100125 07/18/2025 012914 CIVICPLUS LLC 335831 7/1/25-6/30/26 SOCIAL MEDIA ARCHIVE City 7,547.40 9,118.47 340623 08/01/25-07/31/26 HOSTING MUNICODE City 1,571.07 100126 07/18/2025 013632 ENTERPRISE FM TRUST JULY2025 JULY 2025 FLEET LEASE - CITY City 10,531.76 39,745.15 JULY 2025 FLEET LEASE - POLICE City 13,715.69
JULY 2025 FLEET LEASE - WWTP City 3,190.90
JULY 2025 FLEET LEASE - SW City 175.62
JULY 2025 FLEET LEASE - POLICE (Q) City 12,103.49
TOLL -UNIT 9131 City 4.00
TOLL -UNIT 9136 City 10.87
TOLL -UNIT 9141 City 12.82
100127 07/18/2025 003474 GARDA CL WEST INC 10820761 JULY 2025 BANK TRANSPORT -CITY HALL City 883.70 883.70 100128 07/18/2025 002875 GRANICUS LLC 206580 7/1/25-6/30/26 MAINT/HOSTING/LICENSING City 9,284.92 9,284.92 100129 07/18/2025 012817 HIGH DESERT SUPPORT SERVICES 6080983-R8-00985 05/23/25-06/11/25 ANNEX H -IGSA City 455,967.04 729,902.62 6080984-R8-00985 05/23/25-06/11/25 ANNEX J -IGSA City 212,070.21 6080985-R8-00985 05/23/25-06/11/25 ANNEX Q -IGSA City 24,287.62 6080987-R8-00985 05/23/25-06/11/25 ANNEX P -IGSA City 18,969.61 6080986-R8-00985 05/23/25-06/11/25 ANNEX R -IGSA City 18,608.14 100130 07/18/2025 001217 PERMA INV403 FY26 WORKERS COMP/GEN LIABILITY City 3,478,617.00 3,901,505.00 FY26 WORKERS COMP/GEN LIABILITY Fire 422,888.00
100131 07/18/2025 001370 SAN BERNARDINO CO FIRE DEPT BAR126CC JUL - SEP 2025 HAZARDOUS WASTE FEES City 6,601.25 6,601.25 100132 07/18/2025 003671 ADVANCED POOLS & SPAS INC 39916 CHLORINE -POOL City 2,886.09 2,886.09
CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - JULY 18, 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 18, 2025
100133 07/18/2025 000213 BNSF RAILWAY COMPANY 90287844 1ST AVE BRIDGE TRACK RESTORATION City 613.85 693.38 1ST AVE BRIDGE TRACK RESTORATION City 79.53
100134 07/18/2025 004109 CALPERS LONG TERM CARE PROGRAM 15728826 AUG 2025 LT CARE PROGRAM -ROWE City 1,362.08 1,362.08 100135 07/18/2025 011764 FRONTIER COMMUNICATIONS OF CA 209-190-0052-041597 FIRE DIST- 861 BARSTOW RD Fire 3,366.74 7,710.02 256-3531 CENTRAL SERVICES - CITY MAIN LINE City 1,358.81 256-2211 POLICE DEPT City 751.89
256-7571 DISASTER PREP City 398.60
256-5621 COMMUNITY CENTER FAX LINE City 238.45
256-1253 PERSONNEL FAX LINE City 206.38
252-2538 WWTP- 2200 RIVERSIDE DR City 206.23
252-9273 SPORTS PARK City 175.42
256-4472 CITY MANAGER'S FAX City 150.47
256-1750 COMPUTER ROOM FAX City 126.02
256-7340 HENDERSON POOL City 123.55
256-2069 HARVEY HOUSE - DEDICATED LINE City 78.84
209-148-0922-061587 CORPORATION YARD City 78.61
252-8789 SPORTSPARK - SNACK BAR City 75.47
255-2793 COMMUNITY CENTER FAX LINE City 75.42
256-0369 PARK MAINTENANCE FAX LINE City 62.66
256-3213 PUBLIC WORKS FAX LINE City 62.66
256-8749 FLEET City 62.66
256-8253 HAZARDOUS WASTE BIN City 58.54
255-9063 ECONOMIC DEVELOPMENT FAX LINE City 52.60
100136 07/18/2025 012217 GOGOV INC 25-246 7/1/25-6/30/26 SUBSCRIPTION City 9,504.00 14,748.00 25-251 7/1/25-06/30/26 CODE ENF SUBSCRIPTION City 5,244.00 100137 07/18/2025 000759 GREGG'S CONSTRUCTION BDRM-25-0008 709 BELINDA AVE CWMP DEPOSIT REFUND City 250.00 250.00
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 18, 2025
100138 07/18/2025 000751 HI-WAY SAFETY INC 173883 'NO PARKING' SIGNS City 259.90 259.90 100139 07/18/2025 001900 K & L GAS 60817 TANK LEASE FOR GENERATOR -FIRE City 184.88 184.88 100140 07/18/2025 012486 LANAIR GROUP LLC 79035 JULY 2025 IT SERVICES City 3,600.00 8,604.00 JULY 2025 IT SERVICES Fire 1,300.00
73036 JULY 2025 CLOUD RETENTION City 2,805.18
JULY 2025 CLOUD RETENTION Fire 898.82
100141 07/18/2025 013519 LUNA EVENTS AND DESIGNS 000297 2025 4TH JULY PHOTO BOOTH City 240.00 240.00 100142 07/18/2025 003841 MOTOROLA SOLUTIONS INC 8282156683 RADIO FREQUENCY KNOB -FIRE Fire 31.97 31.97 100143 07/18/2025 012837 NETFILE INC 10206 07/01/25-06/3026 SEI SUBSCRIPTION City 3,700.00 3,700.00 100144 07/18/2025 003641 QUESTY SOLUTIONS QSIMN0000649 JUL2025-JUN2026 ANNUAL SOFTWARE City 8,675.39 8,675.39 100145 07/18/2025 000409 SAN BERNARDINO, COUNTY OF 1800001836 FY26 LAFCO APPORTIONMENT City 5,930.19 5,930.19 100146 07/18/2025 004125 SBCERA 1005636 06/22/25-07/05/25 RETIREMENT -FIRE Fire 83,760.58 83,760.58 100147 07/18/2025 013543 SPROWL, CHRISTOPHER 0242 2025 4TH JULY ENTERTAINMENT City 950.00 950.00 100148 07/18/2025 013672 SWANK MOTION PICTURES INC BO2522871 MOVIES IN THE PARK RIGHTS City 1,185.00 1,185.00 100149 07/18/2025 012946 TIRE & SVC CENTERS, GOODYEAR COMM 230-1049172 TIRES -8457 City 387.86 716.00 230-1049173 TIRES -9119 City 328.14
100150 07/18/2025 012175 UNIFIRST CORPORATION 2200284977 UNIFORM SERVICES -FLEET City 60.77 119.93 2200282562 UNIFORM SERVICES -FLEET City 59.16
100151 07/18/2025 012530 ACTIVE NETWORK LLC 11148607 CASHLESS PAYMENT DEVICE City 1,053.79 1,053.79 100152 07/18/2025 004142 ALLSTAR FIRE EQUIPMENT 263799 TURNOUT GEAR -CAPELLE Fire 4,630.45 7,695.05 265078 STATION BOOTS Fire 1,544.27
265104 TURN OUT PANTS -CAPELLE Fire 1,520.33
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 18, 2025
100153 07/18/2025 013352 ATHLETIC FIELD SPECIALISTS INC 8167 LOWER WHITE FIELD -SPORTSPARK City 11,000.00 11,000.00 100154 07/18/2025 000140 BARSTOW HUMANE SOCIETY 25-8 MAY 2025 ANIMAL SERVICES City 32,202.00 32,202.00 100155 07/18/2025 013340 BARSTOW POOL SUPPLIES I25021186 MAY 2025 POOL CLEANING City 1,500.00 3,000.00 I250605189 JUNE 2025 POOL CLEANING City 1,500.00
100156 07/18/2025 000293 CA TOOL & WELDING SUPPLY DK4605 WELDING GAS City 29.08 57.48 DK5796 WELDING GAS City 28.40
100157 07/18/2025 000248 CT SALES DISCOUNT AUTO PARTS 199863-1 BRAKE ROTORS City 935.86 2,296.62 199614-1 ROTORS FOR TOCK City 326.90
198750-1 WIPER BLADES City 278.62
199797-1 BELT/IDLE PULLEY/BELT CLEANER City 205.73
199320-1 AIR COMPRESSOR BELT-8620 City 136.70
199539-1 FUEL FILTERS City 101.22
198818-1 AIR FILTERS City 99.57
199304-1 LIGHT ASSEMBLY -8447 City 67.69
198730-1 OIL FILTERS City 45.85
198975-1 AIR FILTERS City 44.98
198833-1 A/C HOSE ASSEMBLY -8606 City 38.17
199800-1 OIL FILTERS FOR STOCK City 15.33
100158 07/18/2025 000590 FARMER BROTHERS CO 90308764 COFFEE -FIRE Fire 120.96 120.96 100159 07/18/2025 011712 FLYERS ENERGY LLC CFS-4284056 06/01/25-06/15/25 FUEL -PD MEASURE Q City 3,228.49 40,499.12 06/01/25-06/15/25 FUEL -PD City 7,825.16
CFS-4298129 06/16/25-06/30/25 FUEL -PD MEASURE Q City 4,158.01 06/16/25-06/30/25 FUEL -PD City 5,760.31
CFS-4279071 FUEL -FLEET MEASURE Q City 497.78
06/01/25-06/15/25 FUEL -FLEET City 5,247.02
FUEL -ANIMAL CONTROL City 225.40
CFS-4292287 06/16/25-06/30/25 FUEL -FLEET MEASURE Q City 417.44
Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total
CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - JULY 18, 2025
06/16/25-06/30/25 FUEL -FLEET City 4,944.57
06/16/25-06/30/25 FUEL -ANIMAL CONTROL City 116.48
CFS-4279072 06/01/25-06/15/25 FUEL -FIRE MEASURE Q City 1,208.79 06/01/25-06/15/25 FUEL -FIRE Fire 2,469.95
CFS-4292288 06/16/25-06/30/25 FUEL -FIRE MEASURE Q City 1,098.68 06/16/25-06/30/25 FUEL -FIRE Fire 2,290.17
CFS-4279070 06/01/25-06/15/25 FUEL -WWTP City 681.43
CFS-4292280 06/16/25-06/30/25 FUEL -WWTP City 329.44
100160 07/18/2025 000740 HI DESERT ALARM & FIRE INC R131053 ALARM RECONNECTION -25473 JASPER City 65.00 65.00 100161 07/18/2025 012599 LOCAL EQUITY LLC 04222025 MAY 2025 CONSULTING SVCS City 6,000.00 14,000.00 05232025 JUNE 2025 CONSULTING SVCS City 6,000.00
06242025 JUNE 2025 ECRG2023-01817 SERVICES City 1,000.00 06252025 JUNE 2025 ECRG2023-01820 SERVICES City 1,000.00 100162 07/18/2025 011345 NAILON, JASON 0000484 FALM25-0006 FIRE REVIEW City 255.00 255.00 100163 07/18/2025 001103 NAPA AUTO PARTS OF BARSTOW 878815 BATTERY -7561 City 136.57 500.43 878750 TRAILER WIRING HARNESS -8593 City 118.72
879201 ALARM SWITCH FOR STOCK City 84.48
878808 TIRE PLUGS City 56.77
878608 WD40 FOR STOCK City 41.28
879022 TURN SIGNAL FLASHER -328 Fire 33.27
879224 HEADLIGHT BULB -328 Fire 29.34
100164 07/18/2025 003889 O'REILLY / FIRST CALL 2794-222039 TENSION STRUTS City 869.39 3,250.49 2794-224139 CONTROL ARMS City 760.68
2794-224402 CONTROL ARMS City 656.94
2794-222817 A/C COMPRESSOR -9112 City 478.50
2794-221851 A/C COMPRESSOR -9112 City 287.33
2794-224316 STRUT ASSEMBLY City 256.14
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 18, 2025
2794-222815 BRAKE CLEANER City 166.52
2794-220562 STARTER -9122 City 121.38
2794-220709 HEADLIGHT BULB -309 City 74.36
2794-222274 A/C HOSE -9112 City 34.26
2794-222204 FAILED PART REFUND City (225.06)
2794-223412 FAILED A/C COMPRESSOR -9112 City (229.95)
100165 07/18/2025 013615 PERFORMANCE TRUCK REPAIR INC 19279 FIRE ENGINE 327 REPAIRS Fire 19,503.85 25,495.71 19349 BRAKE REPAIR -327 Fire 5,991.86
100166 07/18/2025 001396 SAN BERNARDINO COUNTY MAY 2025 1029 MAY 2025 LANDFILL 1029 City 66,373.01 68,243.66 MAY2025 1430 MAY 2025 STREET SWEEPING 1430 City 1,612.28 MAY2025 1159 MAY2025 LANDFILL COSTS 1159 City 258.37
100167 07/18/2025 004876 SHREDYOURDOCS COM 13830 JUNE 2025 SHRED SERVICES -CITY HALL City 78.00 78.00 100168 07/18/2025 001455 SMITH, ERNEST JUNE2025 JUNE 2025 JUDO City 192.50 192.50 100169 07/18/2025 012587 YUNEX LLC 5610005743 JUNE 2025 TRAFFIC SIGNAL RESPONSE CALL City 1,666.76 2,731.76 90004850 JUNE 2025 TRAFFIC SIGNAL MAINTENANCE City 1,065.00 100170 07/18/2025 001714 ZIEMER PLUMBING INC 24672 RESTROOM REPAIR -FS361 Fire 671.95 832.43 24646 SHOWER HEAD REPAIR -FS361 Fire 160.48
100171 07/18/2025 013021 AMERICAN SOLAR ADVANTAGE 013021REISSUE BSOL 23-0074 OVERPAYMENT City 44.37 44.37 100172 07/18/2025 012414 ARC DOCUMENT SOLUTIONS LLC b73714 06/25/25-06/28/26 SERVICE MAINT -PLOTTER City 2,909.06 2,909.06 100173 07/18/2025 013671 BROYHILL EQUIPMENT LLC 67 SKID STEER AERATOR MOTOR -WWTP City 5,289.04 5,289.04 100174 07/18/2025 012586 BUCKNAM INFRASTRUCTURE GROUP 371-02.03 PAVEMENT MANAGEMENT PROGRAM City 19,681.65 19,681.65 100175 07/18/2025 002177 BURRTEC WASTE INDUSTRIES INC MAYJUNE2025 MAY/JUNE 2025 RESIDENTIAL HAULER FEE City 266,318.01 477,914.44 JUNE2025 JUNE 2025 COMMERCIAL HAULER FEE City 211,596.43
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 18, 2025
100176 07/18/2025 002177 BURRTEC WASTE INDUSTRIES INC JUNE2025 JUNE 2025 ORGANICS PROCESSING City 11,092.18 11,092.18 100177 07/18/2025 012871 CAL-STATE AUTO PARTS INC 269169 RADIATOR -STOCK City 439.82 1,912.93 268757 BRAKE PADS -9115 City 401.32
431394 RADIATOR ASSEMBLY -8462 City 316.77
269060 RADIATOR HOSES -8462 City 239.37
268957 BATTERY REPLACEMENT City 197.16
268758 BATTERY REPLACEMENT City 138.35
268958 AIR FILTERS City 84.87
431420 OIL FILTERS City 51.03
269286 OIL FILTERS City 44.24
100178 07/18/2025 012860 CHARTER COMMUNICATIONS 189437801 HARVEY HOUSE - INTERNET/PHONE SVC City 248.96 468.95 189437701 HARVEY HOUSE -INTERNET City 219.99
100179 07/18/2025 013670 CHAVEZ, BEN 071525CWMP 800 LA VERNE CWMP DEPOSIT REFUND City 250.00 250.00 100180 07/18/2025 013670 CHAVEZ, BEN 071525 BL LICENSE REFUND 760 DUMPSTER City 87.50 87.50 100181 07/18/2025 003384 CHAVEZ, GERALD 071625 UMPIRE PAY City 125.00 125.00 100182 07/18/2025 003270 CORELOGIC INFORMATION SOL INC 30787690 JUNE 2025 SERVICES City 2,348.72 2,348.72 100183 07/18/2025 002369 CORONA CLAY CO INC 16847 WORKING TRACK GRADE CLAY City 24,917.50 24,917.50 100184 07/18/2025 000400 COUNSELING TEAM, THE INV105232 JUNE 2025 EMPLOYEE SUPPORT Fire 210.00 315.00 JUNE 2025 EMPLOYEE SUPPORT City 105.00
100185 07/18/2025 013215 CRUZ, MARISSA 021424 REFUND FOR BASKETBALL City 120.00 120.00 100186 07/18/2025 002543 DESERT SANCTUARY INC JUN2025 JUNE 2025 DV SHELTER -CDBG City 668.83 668.83 100187 07/18/2025 000500 DESERT VALLEY MEDICAL GROUP 15204 PRE EMPLOYMENT TESTING City 172.00 172.00
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 18, 2025
100188 07/18/2025 011102 DIVISION OF STATE ARCHITECT Q2/2025 APR-JUN 2025 DSA FEES City 182.40 182.40 100189 07/18/2025 010752 ENDURA STEEL 231434 SECURITY WINDOW MATERIAL City 417.60 417.60 100190 07/18/2025 000591 FEDERAL EXPRESS CORPORATION 8-891-97960 05/29/25 SHIPPING SERVICES City 13.33 13.33 100191 07/18/2025 013259 GRAHAM, ALEX 031224 REFUND FOR BASKETBALL City 60.00 60.00 100192 07/18/2025 013560 HDCO INC JUNE2025 JUNE 2025 CARE PACKAGE ON WHEELS -CDBG City 917.03 917.03 100193 07/18/2025 013437 HERNANDEZ, JUSTIN 071525 PARAMEDIC LICENSE RENEWAL Fire 250.00 250.00 100194 07/18/2025 003674 HERNANDEZ, LEVI 071625 UMPIRE PAY City 150.00 150.00 100195 07/18/2025 000746 HIGH DESERT BACKFLOW 15333REISSUE BACKFLOW REPLACEMENT City 3,050.00 5,400.00 15384REISSUE BACKFLOW REPLACEMENT City 2,350.00
100196 07/18/2025 011738 KOA CORPORATION 000022887-4 PROJECT MGT -REIMBURSABLE City 10,271.70 10,271.70 100197 07/18/2025 012988 LARAMAN BROCKHURST, JANE JUNE 2025 JUNE 2025 TAP DANCE City 84.00 644.00 JUNE 2025 TAP DANCE City 308.00
JUN2025 JUNE 2025 STRETCH/TONE City 56.00
JUNE 2025 STRETCH/TONE City 196.00
100198 07/18/2025 013239 LEPLAT, NATALIA 022724REISSUE REFUND FOR BASKETBALL City 60.00 60.00 100199 07/18/2025 004141 LIFE ASSIST INC 1611532 MEDICAL SUPPLIES -FIRE Fire 1,249.58 2,166.07 562541178-1 MEDICAL SUPPLIES -FIRE Fire 916.49
100200 07/18/2025 013673 LOCKRIDGE, KAYLEEN 1041675.002 03/21/25 HH DEPOSIT City 750.00 750.00 100201 07/18/2025 012890 MASCO & SONS HEATING AND AIR 071625 A/C REPAIR ESTIMATE -361 Fire 150.00 150.00 100202 07/18/2025 013674 MILLS, JEANNIE 1000842-001 SWIM LESSON REFUND City 30.00 30.00 100203 07/18/2025 003841 MOTOROLA SOLUTIONS INC 8282154986 BATTERY -PORTABLE RADIO Fire 417.63 417.63
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 - JULY 18, 2025
100204 07/18/2025 012616 MUSCO SPORTS LIGHTING LLC 2 JUNE 2025 FOGLESONG FIELD LIGHTS City 240,251.25 270,251.25 1 MAY 2025 FOGLESONG FIELD LIGHTS City 30,000.00
100205 07/18/2025 011477 NATIONAL BUSINESS FURNITURE MK618063-TDQ CABINETS -ASST FINANCE DIR City 634.55 634.55 100206 07/18/2025 011032 PARS 58224 06/08/25-06/21/25 RETIREMENT -FIRE City 141.25 141.25 100207 07/18/2025 001234 PITNEY BOWES INC 1027645339 POSTAGE SUPPLIES City 135.38 135.38 100208 07/18/2025 013575 PRINT AND PLAY PLUS 071625 STAFF SHIRTS -PARK AND REC City 574.20 870.00 07152025 STAFF SHIRTS -PARK AND REC City 295.80
100209 07/18/2025 010887 PUGLIESE, LINDA JUNE 2025 JUNE 2025 KARATE City 567.00 567.00 100210 07/18/2025 000814 SAN BERNARDINO COUNTY, INNOVATION AND TECHNOLOGY 31080 MAY 2025 RADIO ACCESS MAINT -FIRE Fire 3,608.21 3,608.21 100211 07/18/2025 000409 SAN BERNARDINO, COUNTY OF 2024-0429PT FY25 CC04SP13 TAX AMENDMENT City 195.00 520.00 FY25 CC04SP13 TAX AMENDMENT City 195.00
2024-0452PT FY25 CC04SP13010183 TAX AMENDMENT City 26.00 FY25 CC04SP13010183 TAX AMENDMENT City 26.00
2024-0453PT FY25 CC04SP13010422 TAX AMENDMENT City 13.00 FY25 CC04SP13010422 TAX AMENDMENT City 13.00
2024-0433PT FY25 CC04SP13010424 TAX AMENDMENT City 13.00 FY25 CC04SP13010424 TAX AMENDMENT City 13.00
2024-0462PT FY25 CC04SP130101823 TAX AMENDMENT City 13.00 FY25 CC04SP130101823 TAX AMENDMENT City 13.00
100212 07/18/2025 001398 SAN BNDO COUNTY SUPERIOR COURT BPD21-4859REISSUE ASSET FORFEITURE CIVSB2228450 City 435.00 435.00 100213 07/18/2025 004125 SBCERA 1005221 06/08/25-06/21/25 RETIREMENT -FIRE Fire 73,606.54 73,606.54 100214 07/18/2025 001385 SBDA BPD21-4859 ASSET FORFEITURE DISTRIBUTION AF22050 City 144.00 144.00 100215 07/18/2025 001447 SILVER VALLEY PROPANE INC 95179 MCLB PROPANE SERVICES -IGSA City 785.72 5,563.05 94394 MCLB PROPANE SERVICES City 749.95
93888 MCLB PROPANE SERVICES City 736.23
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 18, 2025
93901 MCLB PROPANE SERVICES City 425.08
94410 MCLB PROPANE SERVICES City 405.97
95205 MCLB PROPANE SERVICES -IGSA City 362.36
87918 MCLB PROPANE SERVICES City 303.80
157047 MCLB PROPANE SERVICES City 185.22
95191 MCLB PROPANE SERVICES -IGSA City 182.53
94409 MCLB PROPANE SERVICES City 129.36
95197 MCLB PROPANE SERVICES -IGSA City 109.76
84262 MCLB PROPANE SERVICES City 104.37
157046 MCLB PROPANE SERVICES City 98.74
94407 MCLB PROPANE SERVICES City 88.45
95175 MCLB PROPANE SERVICES -IGSA City 87.22
79137 MCLB PROPANE SERVICES City 86.24
95177 MCLB PROPANE SERVICES -IGSA City 86.00
95196 MCLB PROPANE SERVICES -IGSA City 85.51
80627 MCLB PROPANE SERVICES City 85.51
93891 MCLB PROPANE SERVICES City 85.26
157048 MCLB PROPANE SERVICES City 73.50
174002 MCLB PROPANE SERVICES City 67.87
93896 MCLB PROPANE SERVICES City 62.97
88170 MCLB PROPANE SERVICES City 62.72
93885 MCLB PROPANE SERVICES City 49.25
94389 MCLB PROPANE SERVICES City 48.27
93899 MCLB PROPANE SERVICES City 15.19
100216 07/18/2025 001476 SOUTHERN CALIFORNIA EDISON CO 700238662985 WWTP- 2200 RIVERSIDE DR City 21,814.69 59,650.25 700115828855 CONDOR/FALCOM STREET LIGHTS City 17,192.10 700398983474 861 BARSTOW RD Fire 7,815.18
2600 W MAIN ST Fire 1,823.78
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 18, 2025
29780 US HIGHWAY -STORAGE UNIT Fire 25.32
333221 I ST -CELL TOWER Fire 1,919.96
EE LOAN ID 8322 Fire 282.51
700890765592 2206 RIVERSIDE DR -ELECTRIC POND 4 City 3,496.32 700496482521 COMMUNITY CENTER - 841 BARSTOW RD City 2,124.84 700465976122 POLICE DEPT- MELISSA ST ANNEX City 1,378.77 700611940409 3603 W MAIN ST #B City 235.28
700238839811 RIVERSIDE @ YUCCA LIGHTS City 208.01
700158829056 24899 MAIN ST- SIGNAL 060125063025 City 75.73 2846 LENWOOD RD - LIGHT GS-1 City 82.47
700010111484 1002 E ARMORY RD City 85.19
1082 L STREET City 67.69
700497948736 K STREET PARK City 146.88
700612086111 3603 W MAIN ST - SIGNAL City 108.25
700497722202 FOGLESONG PARK City 107.48
700030573030 ELECTRIC POND 3 2200 RIVERSIDE DR City 107.43 700073416819 VARIOUS STREET LAMPS- LENWOOD RD City 85.19 700334574868 STREET LAMP- 1082 L STREET TC-1 City 66.84 700496467464 DANA PARK -UPPER LIGHTS City 64.80
700178236029 555 SOUTH 7TH STREET City 62.26
700496432001 DANA PARK - PARKING LOT LAMPS City 55.45
700497829003 STURNACLE PARK City 49.78
700310255049 553 W. MAIN ST/B HILL LIGHTS City 38.01
700497876792 JASPER PARK City 31.25
700497772419 STURNACLE PARK City 29.78
700496300039 DANA PARK - STREET LAMPS City 26.53
700497624592 LILLIAN PARK City 26.13
700497920343 SOCCER FIELDS -500 H ST City 16.35
100217 07/18/2025 013651 THE L A EMPIRE 0010107 CHAMPION SHIRTS -MIDNIGHT MADNESS City 469.57 779.51 0010108 CHAMPION SHIRT -WOMEN SOCCER City 309.94
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 18, 2025
100218 07/18/2025 012876 TOTAL COMFORT SOLUTIONS LLC 9198 A/C REPAIR -FS361 Fire 1,152.00 1,152.00 100219 07/18/2025 013598 TOTAL RESTORATION CHURCH MAY2025 MAY 2025 REACHING OUR KIDS -CDBG City 2,973.21 5,946.42 1 APRIL 2025 REACHING OUR KIDS -CDBG City 2,973.21
100220 07/18/2025 013363 TURNER, JAYME 060424REISSUE REFUND FOR PUBLIC RECORDS REQUEST City 1.00 1.00 100221 07/18/2025 012175 UNIFIRST CORPORATION 2200272723 MCLB UNIFORM SERVICES -IGSA City 1,655.54 6,536.07 2200275367 MCLB UNIFORM SERVICES -IGSA City 1,644.71
2200280313 MCLB UNIFORM SERVICES -IGSA City 1,633.06
2200277540 MCLB UNIFORM SERVICES -IGSA City 1,602.76
100222 07/18/2025 000635 VERIZON 6114969868 MAY 2025 -COUNCIL City 203.77 5,600.77 MAY 2025 -CITY MANAGER City 188.64
MAY 2025 -CITY CLERK City 81.86
MAY 2025 -BUILDING City 316.11
MAY 2025 -CODE ENF City 401.13
MAY 2025 -IT City 366.77
MAY 2025 -PERSONNEL City 41.85
MAY 2025 -PARK AND REC City 169.81
MAY 2025 -CORP YARD City 125.55
MAY 2025 -OPEN SPACES City 41.85
MAY 2025 -BUILDING MAINT City 41.85
MAY 2025 -FLEET City 41.85
MAY 2025 -SOLID WASTE City 46.85
MAY 2025 -WWTP City 306.41
MAY 2025 -PD City 3,022.74
MAY 2025 -FIRE Fire 203.73
100223 07/18/2025 003231 VESTIS SERVICES, LLC 792284159 MAT AND MOPS SERVICES -CORA City 120.63 120.63 100224 07/18/2025 004137 WESTERN EXTERMINATOR CO 78614856 06/30/25 PEST CTL -FIRE 362 Fire 163.91 327.79 78605568 06/28/25 PEST CTL -FIRE 366 Fire 91.88
78618759 06/30/25 PEST CTL -SPORTS PARK City 72.00
100225 07/18/2025 013383 WYATT, WILLIAM 061324REISSUE NEW BL APPLICATION REFUND City 87.50 87.50 100226 07/22/2025 012436 TSR CONSTRUCTION & INSPECTION 1 MTN VIEW CEMETERY RESTROOM PROJECT City 394,041.00 394,041.00
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 18, 2025
1158 07/18/2025 001257 PUBLIC EMP RETIREMENT SYSTEM 100000017962383 FY25 MISC CLASSIC PERS SRVR ADJ City 1,716.80 1,716.80 1159 07/18/2025 001257 PUBLIC EMP RETIREMENT SYSTEM 100000017963102 FY25 MISC PEPRA PERS SRVR ADJ City 5,631.80 5,631.80 1160 07/18/2025 001257 PUBLIC EMP RETIREMENT SYSTEM 100000017962408 FY25 SAFETY CLASSIC PERS SRVR ADJ City 556.80 556.80 1161 07/18/2025 001257 PUBLIC EMP RETIREMENT SYSTEM 100000017962813 FY25 SAFETY PEPRA PERS SRVR ADJ City 2,001.00 2,001.00 1162 07/18/2025 001257 PUBLIC EMP RETIREMENT SYSTEM PR061325 06/13/25 PENSION City 107,271.25 107,271.25 1163 07/18/2025 001257 PUBLIC EMP RETIREMENT SYSTEM 6859832526 MAY 2025 PR ADMIN FEES City 200.00 200.00 1164 07/18/2025 001257 PUBLIC EMP RETIREMENT SYSTEM JULY2025 JULY 2025 HEALTH INSURANCE -CITY City 153,430.81 153,430.81 1165 07/18/2025 001257 PUBLIC EMP RETIREMENT SYSTEM 100000017956592 JULY 2025 HEALTH INSURANCE -CITY Fire 3,242.95 35,896.09 JULY 2025 HEALTH INSURANCE -CITY City 32,653.14
1170 07/18/2025 001257 PUBLIC EMP RETIREMENT SYSTEM PR062725 06/27/25 RETIREMENT City 108,590.35 108,590.35 1171 07/18/2025 001478 GOLDEN STATE WATER COMPANY 19513100008 500 MELISSA AVE- 2" METER City 2,383.47 5,443.79 20538369305 MELISSA @ E WMS - 2" METER City 653.56
MELISSA @ E WMS - 2" METER City 280.09
73808907999 WWTP- 2200 RIVERSIDE DR, 2" METER City 579.54 14658448023 WWTP- 2200 RIVERSIDE DR, 2" METER City 566.02 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
AGENCY TOTAL 7,040,715.54 7,040,715.54
City 6,392,315.31
Fire 648,400.23
Successor Agency -
7,040,715.54