Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total 100332 08/01/2025 002064 A2Z LOCK & SECURITY GROUP INC 22788 LOCK REPLACEMENTS -I.T City 183.60 183.60 100333 08/01/2025 000594 ADLERHORST INTERNATIONAL LLC 122987 FY26 K-9 TRAINING City 8,700.00 8,700.00 100334 08/01/2025 003553 AMERICAN TOWING LLC 111520 TOW TO FIRE DEPT -UNIT 327 Fire 500.00 500.00 100335 08/01/2025 000140 BARSTOW HUMANE SOCIETY 08-25 AUG 2025 ANIMAL SERVICES -HOUSING City 35,250.00 76,749.66 CAPITAL IMPROVEMENTS City 5,000.00
AUG 2025 LOAN REPAYMENT City (5,167.00)
08-25-A AUG 2025 ANIMAL CONTROL SVCS City 20,833.33
07-25 JULY ANIMAL CONTROL SERVICES City 20,833.33
100336 08/01/2025 000290 CALIFORNIA POLICE CHIEFS 12894 07/01/25-06/30/26 CPCA DUES City 803.00 803.00 100337 08/01/2025 012581 CENTURION COIN AND EMBLEM 25-07-007 SHOULDER PATCHES -PD City 1,034.69 1,034.69 100338 08/01/2025 012914 CIVICPLUS LLC 341533 MUNI CODE UPDATES City 2,534.48 2,534.48 100339 08/01/2025 000516 DOOLEY ENTERPRISES 70402 AMMUNITION -PD City 9,071.47 9,071.47 100340 08/01/2025 002360 ELLIS FENCE CO INC 8683 CONCRETE -791&740 ARBOR WAY City 640.00 640.00 100341 08/01/2025 012428 FLOCK SAFETY INV-68533 ADDITIONAL CAMERAS/MAINTENANCE -PD City 180,550.00 180,550.00 100342 08/01/2025 013250 HAYHURST, JEANETTE 116 JUNE 2025 BIG PROJECT -IGSA City 5,650.00 5,650.00 100343 08/01/2025 012817 HIGH DESERT SUPPORT SERVICES 6081247-R8-000985 JUNE 2025 BASE OPS -IGSA City 750,617.83 1,136,269.22 6081203-R8-00985 06/12/25-06/26/25 ANNEX H -IGSA City 250,579.30 6081204-R8-00985 06/12/25-06/26/25 ANNEX J -IGSA City 74,915.58 6081249-R8-00985 JUNE 2025 MAILROOM City 23,923.92
6081206-R8-00985 06/12/25-06/26/25 ANNEX R -IGSA City 17,789.02 6081208-R8-00985 06/12/25-06/26/25 ANNEX P -IGSA City 8,854.56 6081205-R8-00985 06/12/25-06/26/25 ANNEX Q -IGSA City 8,004.60 6081139-R8-00985 08/01/21-07/31/22 COST PLUS ANNEX H City 1,308.08
CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - AUGUST 01, 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 - AUGUST 01, 2025
6081178-R8-00985 08/01/21-07/31/22 COST PLUS ANNEX Q City 276.33 100344 08/01/2025 012599 LOCAL EQUITY LLC 06232025 JULY 2025 CONSULTING SVCS City 6,000.00 12,000.00 07232025 AUGUST 2025 CONSULTING SVCS City 6,000.00
100345 08/01/2025 003905 MOJAVE DESERT & MOUNTAIN 1917 JUL - SEPT 2025 JPA MEMBERSHIP City 7,177.00 7,177.00 100346 08/01/2025 002663 PRINTING SOLUTIONS 23202 BUSINESS CARDS FOR OFFICERS City 343.92 343.92 100347 08/01/2025 012632 SPECPRO PROFESSIONAL SERVICES INV-0002098313 05/28/25-06/27/25 SOLID WASTE -IGSA City 650,507.52 871,440.34 INV-0002097737 05/04/25-06/03/25 HAZARDOUS WASTE -IGSA City 179,647.33 INV-0002098308 05/28/25-06/27/25 ANIMAL CTL -IGSA City 41,285.49 100348 08/01/2025 013160 TITAN JANITORIAL 000392 07/16/25-07/30/25 JANITORIAL City 3,125.00 6,250.00 000383 07/01/25-/07/16/25 JANITORIAL SERVICES City 3,125.00 100349 08/01/2025 003671 ADVANCED POOLS & SPAS INC 39945 POOL CHEMICALS City 2,768.29 2,768.29 100350 08/01/2025 012006 BILES, CHRISTOPHER 072925 FY26 SAFETY BOOTS City 300.00 300.00 100351 08/01/2025 013095 BREIT, MATTHEW 010 WELLNESS PROGRAM City 4,000.00 4,000.00 100352 08/01/2025 012550 BUCAREY, BRYAN 072925 COMPANY OFFICER 2D CERT Fire 550.00 550.00 100353 08/01/2025 012586 BUCKNAM INFRASTRUCTURE GROUP 371-02.04 PAVEMENT MGT PROGRAM City 9,715.00 9,715.00 100354 08/01/2025 012757 CCI CHEMICAL, CHEROKEE CHEMICAL CO INC0493370-IN JULY 2025 COOLING TOWER -HH City 800.00 800.00 100355 08/01/2025 012701 DAY, GEMMA 072925 07/08/25-07/09/25 TEXAS EXTRADITION City 661.27 661.27 100356 08/01/2025 004346 DELUXE CLEANERS & LAUNDRY 073025 ALTERATIONS -EXPLORER UNIFORM City 288.00 288.00 100357 08/01/2025 013073 FIRE APPARATUS SOLUTIONS 03P4641 IGNITION SWITCH -328 Fire 980.00 980.00
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 - AUGUST 01, 2025
100358 08/01/2025 013047 FISCHER COMPLIANCE LLC FC25-75BRST_1.1- SSMP UPDATE -WWTP City 24,960.00 24,960.00 100359 08/01/2025 011764 FRONTIER COMMUNICATIONS OF CA 255-2404 HARVEY HOUSE - ALARM LINES City 229.56 385.61 256-0216 PARK & REC City 97.51
256-1528 FINANCE FAX LINE City 58.54
100360 08/01/2025 011984 GEO SERVICES 2500363 EMERGENCY BACKFLOW REPAIR City 4,380.00 4,380.00 100361 08/01/2025 011146 INDUSTRIAL ASSET MGMT COUNCIL 184689 ECON DEVELOPMENT DUES City 1,750.00 1,750.00 100362 08/01/2025 012712 KONICA MINOLTA 47470007 COPY MACHINE LEASES City 7,683.28 7,683.28 100363 08/01/2025 013677 LEXIPOL LLC INVLEX11255013 070125-063026 DAILY TRAINING BULLETIN City 5,651.13 5,651.13 100364 08/01/2025 011477 NATIONAL BUSINESS FURNITURE MK618686-TDQ DESK FOR PD OFFICE City 1,948.85 1,948.85 100365 08/01/2025 011565 OFFICE SOLUTIONS LLC I-02326709 EVIDENCE ENVELOPES -PD City 70.63 70.63 100366 08/01/2025 001162 ORANGE COUNTY SHERIFF'S DEPT 073025 FTO TRAINING -J RODRIGUEZ City 130.00 130.00 100367 08/01/2025 012798 PARTY MANIA RENTALS 243 PARK AND REC EVENT -BOUNCE HOUSES City 265.00 265.00 100368 08/01/2025 013454 PREFERRED AERIAL&CRANE TECH 27497 ANNEX T INSPECTION -IGSA City 17,500.00 17,500.00 100369 08/01/2025 011983 QUINN COMPANY 32530101 2025 4TH JULY GENERATOR City 605.57 605.57 100370 08/01/2025 012950 RELIANCE STANDARD LIFE INS jul2025 JULY 2025 COVERAGE City 3,872.18 3,872.18 100371 08/01/2025 013678 ROAD SOUP OF CALIFORNIA LLC INV-000575 PALLET OF ASPHALT City 1,256.02 1,256.02 100372 08/01/2025 003866 ROBERTSON'S 685650 CONCRETE -ARBOR WAY City 771.68 1,309.68 686078 CONCRETE DISPOSAL -ARBOR WAY City 332.75
683607 CONCRETE DISPOSAL -ARBOR WAY City 205.25
100373 08/01/2025 001983 SAN BERNARDINO COUNTY SHERIFF 072925 INTERMEDIATE TC TRAINING -G RILEY City 362.00 362.00
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 - AUGUST 01, 2025
100374 08/01/2025 012693 SANCHEZ, JOSE 072925 07/08/25-07/09/25 TEXAS EXTRADITION City 212.87 212.87 100375 08/01/2025 004125 SBCERA 1005637 07/06/25-07/19/25 RETIREMENT -FIRE Fire 68,001.60 68,001.60 100376 08/01/2025 001424 SENTRY WELDING & EXHAUST 8847 GRIT UNIT SLIDE GATE -WWTP City 2,586.00 2,586.00 100377 08/01/2025 001447 SILVER VALLEY PROPANE INC 95612 MCLB PROPANE SERVICES -IGSA City 771.51 1,858.98 95631 MCLB PROPANE SERVICES -IGSA City 344.96
95618 PROPANE -CORP YARD City 260.54
95416 MCLB PROPANE SERVICES -IGSA City 196.49
95611 MCLB PROPANE SERVICES -IGSA City 105.84
95629 MCLB PROPANE SERVICES -IGSA City 72.28
95628 MCLB PROPANE SERVICES -IGSA City 39.69
95413 MCLB PROPANE SERVICES -IGSA City 31.85
9530 MCLB PROPANE SERVICES -IGSA City 19.65
95406 MCLB PROPANE SERVICES -IGSA City 16.17
100378 08/01/2025 003086 SILVER VALLEY SEPTIC 6331 SPETIC PLUMBING -JASPER PARK City 400.00 400.00 100379 08/01/2025 001476 SOUTHERN CALIFORNIA EDISON CO 700878073952 2340 W MAIN ST City 555.69 680.24 700896427564 403 N 1ST AVE PED -1ST BRIDGE City 124.55
100380 08/01/2025 001482 SOUTHWEST GAS CORP 910000543236 FIRE DIST361 - 861 BARSTOW RD Fire 224.56 675.52 910000105833 CITY HALL City 138.33
910000625294 FIRE DIST 363 - 2600 W MAIN ST Fire 93.32
9100004925544 1401 NANCY ST -1ST BILL City 43.89
910000784754 CORPORATION YARD City 32.61
910000625179 HARVEY HOUSE- 685 N 1ST AVE City 22.81
910000001867 WWTP- 2200 RIVERSIDE DR City 17.00
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 - AUGUST 01, 2025
910000345965 JASPER FIRE DEPT BUILDING City 13.00
910000769274 PD ANNEX -500 MELISSA ~ City 13.00
910000561911 1JASPER PARK BUILDING City 11.00
910000107299 FOGLESONG PARK BUILDING City 11.00
910000303011 DANA PARK BUILDING City 11.00
910000543237 COMMUNITY CENTER City 11.00
910000625200 SPORTSPARK UNIT #1 City 11.00
910000625197 SPORTSPARK City 11.00
910004157259 2340 W MAIN ST City 11.00
100381 08/01/2025 001862 TERMINIX PROCESSING CENTER 461794314 07/08/25 PEST CTL -PD City 162.82 162.82 100382 08/01/2025 012946 TIRE & SVC CENTERS, GOODYEAR COMM 230-1049273 TIRES FOR PATROL UNITS City 761.26 761.26 100383 08/01/2025 003234 TREDENT DATA SYSTEMS 56059 071725-071626 FIREWALL MAINTENANCE City 15,200.00 15,200.00 100384 08/01/2025 000542 TYLER TECHNOLOGIES INC 045-530095 07/07/25, 07/09/25, 07/10/25 ERP City 2,400.00 2,400.00 100385 08/01/2025 012889 VERDANT COMMERCIAL CAPITAL LLC 905651864 JULY 2025 SOPHOES LEASE City 785.77 785.77 100386 08/01/2025 004137 WESTERN EXTERMINATOR CO 79924052 JULY 2025 RODENT CTL -SPORTSPARK City 72.00 72.00 100387 08/01/2025 012521 WILLIS, AUSTYN 072925 007/18/2-07/19/25 TASER INSTRUCTOR City 200.00 200.00 100388 08/01/2025 004156 WYMORE, JOHN JUL2025 JULY 2025 INSURANCE REIMB Fire 600.00 600.00 100389 08/01/2025 013682 ZEMAN, LATISHA 073025 SWIM LESSONS REFUND City 30.00 30.00 100390 08/05/2025 012773 ALLIED UNIVERSAL SECURITY SRVC 17259626 JUNE 2025 TRANSPORT OFFICERS City 9,049.88 9,049.88 100391 08/05/2025 003553 AMERICAN TOWING LLC 12386 EXHAUST PARTICULATE FILTER REPLACEMENT -331 Fire 9,524.70 9,524.70 100392 08/05/2025 013307 BARSTOW HOSPITALITY LLC FY25/Q4 APR-JUNE 2025 TOT SUBSIDY City 120,000.00 120,000.00
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 - AUGUST 01, 2025
100393 08/05/2025 000140 BARSTOW HUMANE SOCIETY 25-9 JUNE 2025 ANIMAL SERVICES City 30,248.50 31,917.50 MAY2025 MAY 2025 ANIMAL SVCS-VET City 1,143.00
APRIL25 APRIL 2025 ANIMAL SVCS-VET City 526.00
100394 08/05/2025 010905 CAROLLO ENGINEERS INC FB69054 JUNE 2025 SEWER MASTER PLAN City 13,840.88 27,681.75 JUNE 2025 SEWER MASTER PLAN City 13,840.87
100395 08/05/2025 002044 DAPEER ROSENBLIT & LITVAK LLP 24614 06/03/25-06/30/25 SERVICES -CODE ENF City 3,566.60 4,975.49 24615 5/16/25-06/30/25 SERVICES City 1,408.89
100396 08/05/2025 002875 GRANICUS LLC 209312 060125-053126 YEARLY SUBSCRIPTION City 34,868.92 48,186.33 208476 06/12/25-06/30/26 COMMUNICATION CLOUD City 13,317.41 100397 08/05/2025 011812 HERC RENTAL INC 35608096-001a ZOFT PVC HOSE -WWTP City 566.88 566.88 100398 08/05/2025 011545 KLEINFELDER INC 1542090 JUNE 2025 N 1ST AVE/MOJAVE RIVER PEAD City 4,432.64 5,006.93 JUNE 2025 N 1ST AVE/MOJAVE RIVER PEAD City 574.29
100399 08/05/2025 000927 LAW ENFORCEMENT MED SVCS INC 18587 06/23/25 PHLEBOTOMY FEES City 1,845.00 1,845.00 100400 08/05/2025 012397 MASTERS REFRESHMENT SERVICES JUNE2025 JUNE 2025 BOTTLED WATER City 931.37 931.37 100401 08/05/2025 001040 MERRELL-JOHNSON ENGINEERING IN E202506048 JUNE 2025 ENGINEERING SERVICES City 10,847.13 109,141.59 E202506063 JUN 2025 PAVEMENT PRESERVATION City 8,412.00 E202505973 MAY 2025 TRAFFIC ENGINEERING City 7,683.00
E202505947 MAY 2025 ENGINEERING CONSULTING City 7,173.63 E202506052 MAY2025 BIG PROJECT SVCS -IGSA City 6,521.13 E202505970 3/30/25-05/30/25 TRAFFIC SIGNAL UPDATES City 6,138.00 E20205950 MAY2025 BIG PROJECT SVCS -IGSA City 5,223.75
E202505965 MAY 2025 VIRGINIA/GRACE PLAN PREP. City 5,193.50 E202505971 033125-050325 DEA/PED/BICYCLE SAFETY ATP City 4,263.00 E202506059 JUN2025 RIMROCK/AGARITA PRJ City 4,032.13
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 - AUGUST 01, 2025
E202505964 MAY2025 CORA HVAC City 3,217.50
E202505958 MAY2025 WEST SECT 7 City 3,207.75
E202506061 JUN2025 VIRGINIA/GRACE PROJ City 2,892.50
E202506071 122924-020125 DEA/CALTRANS PERMIT City 2,736.00 E202506058 JUN2025 CONSTRUCTION MGT City 2,656.88
E202505969 033025-050325 DEA/LRSP REPORT City 2,640.00
E202505968 033025-050325 DEA/PROJECT MGT City 2,352.00
E202506072 122924-020125 DEA/BID DOCS/BARSTOW City 2,280.00 E202506057 JUN2025 ANNUAL MS4 PROGRAM ASSISTANCE City 2,002.00 E202506064 JUN 2025 STREET REHAB PROJECT City 1,573.00
E202505963 MAY2025 RIMROCK/AGARITA PROJ City 1,471.50
E202506067 050425-053125 LRSP REPORT PRJ City 1,290.00
E202506055 JUN2025 MS4 PERMIT MGT -SWMP City 1,251.25
E202506069 050425-053125 DAE/PED/BICYCLE ATP PROJ City 1,029.00 E202506066 050425-053125 DEA PROGRAM MGT City 1,029.00
E202505966 MAY2025 CAL AVE/STATE PROJ MGT City 965.25
E202505960 MAY2025 MS4 PERMIT COMPLIANCE MGT City 929.50 E202505952 033025-050325 DEA/BARSTOW City 912.00
E202506054 JUN2025 WEST SECT 7 City 907.63
E202505948 MAY2025 1STAVE/BNSF CONSULTING City 809.25
E202506049 JUN2025 1ST AVE/BNSF CONSULTING City 783.25
E202506065 050425-053125 DEA PROGRAM MGT City 654.00
E202506062 JUN2025 CAL AVE/STATE ST PROJECT City 651.63 E202505959 MAY2025 MS4 PERMIT COMPLIANCE -SWMP City 643.50 E202506056 JUN2025 MS4 PERMIT COMPLIANCE MGT City 572.00 E202505961 MAY2025 CEMETERY PROJ City 534.63
E202505967 033025-050325 DEA/PROJECT MGT City 481.80
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 - AUGUST 01, 2025
E202505953 032525-050325 DEA/BARSTOW RD/RIMROCK City 456.00 E202506060 JUN2025 CORA HVAC City 429.00
E202505951 033025-050325 DEA/BARSTOW City 342.00
E202506070 051425-053125 TRAFFIC ENGINEERING City 294.00 E202506068 050425-053125 DAE/TRAFFIC SIGNAL City 294.00 E202505972 033125-050325 DEA/PED/BICYCLE SAFETY ATP City 294.00 E202505956 PCUP25-003 REVIEW City 286.00
E202505962 MAY2025 RIMROCK/BARSTOW RD PROJ MGT City 214.50 E202506051 JUN2025 PAVEMENT MGT City 143.00
E202505949 MAY2025 1ST AVE/MOJAVE CONSULTING City 143.00 E202505957 BSFD25-0001 REVIEW City 143.00
E202506050 JUN2025 1ST AVE/MOJAVE CONSULTING City 71.50 E2020505955 BOTC24-0017 REVIEW City 71.50
100402 08/05/2025 012141 MESQUIT'S SUPPLY LLC 00038525 PARKS CLEANING SUPPLIES City 743.05 743.05 100403 08/05/2025 000992 MOBILE OCCUPATION SERVICES INC 101446 PRE-EMPLOYMENT TESTING / ANNUAL QUERY City 20.00 230.00 PRE-EMPLOYMENT TESTING / ANNUAL QUERY City 210.00
100404 08/05/2025 003791 NICE 7965189 04/21/25-05/20/25 LONG DIST -PD City 217.63 429.99 7978344 05/21/25-06/20/25 LONG DIST -PD City 212.36
100405 08/05/2025 001229 PHOENIX GROUP 052025121 MAY2025 CITATION PROCESSING City 167.50 167.50 100406 08/05/2025 013614 SOUTH COAST LIGHTING & DESIGN S502484 POLE TO REPLACE DAMAGED FIXTURE-PW City 13,974.38 13,974.38 100407 08/05/2025 012907 THE FERRARO GROUP 24643 JUN 2025 PR SERVICES City 4,000.00 12,000.00 24583 MAY 2025 PR SERVICES City 4,000.00
24490 APR 2025 PR SERVICES City 4,000.00
100408 08/05/2025 002205 WHATLEY PC, COLANTUONO HIGHSMITH & JUNE2025 JUNE 2025 -GEN SERVICES City 10,935.00 314,547.10
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 - AUGUST 01, 2025
JUNE 2025 -LABOR AND EMPLOYMENT City 6,107.00
JUNE 2025 -ADDITIONAL SERVICES City 78,428.70
JUNE 2025 -TAX/FINANCIAL ADVISE City 3,813.00
JUNE 2025 -SUBPOENA MATTERS City 2,697.00
JUNE 2025 -GEN LITIGATION City 8,315.00
MAY2025 MAY 2025 -GEN SERVICES City 10,935.00
MAY 2025 -LABOR AND EMPLOYMENT City 15,557.00
MAY 2025 -ADDITIONAL SERVICES City 65,826.00
MAY 2025 -TAX/OTHER FINANCE ADVICE City 7,546.00
MAY 2025 -SUBPOENA MATTERS City 2,449.00
MAY 2025 -GEN LITIGATION City 3,243.00
APR2025 APR 2025 -GEN SERVICES City 11,000.58
APR 2025 -LABOR AND EMPLOYMENT City 14,970.81
APR 2025 -ADDITIONAL SERVICES City 45,670.47
APR 2025 -SUBPOENA MATTERS City 11,753.00
APR 2025 -PITCHES MOTION City 7,653.66
APR 2025 -GEN LITIGATION City 2,066.88
APR 2025 -TAX AND OTHER FINANCIAL City 5,580.00
100409 08/05/2025 013523 ADRYTECH 6320 IT PENETRATION TESTING W/ SECURITY City 10,025.00 15,145.64 6097 CONFIGURATION SUPPORT City 4,500.00
6030 IT HARDWARE City 620.64
100410 08/05/2025 003656 BABCOCK LABORATORIES INC CE51414-0032 APRIL 2025 LAB SERVICES - IGSA City 4,562.28 11,628.52 CG50532-0032 JUNE 2025 MCLB LAB SERVICES -IGSA City 2,464.60 CE51415-0032 APRIL 2025 LAB SERVICES - IGSA City 2,093.20 CG50534-0032 PERMIT REQUIRED SAMPLING -WWTP City 1,362.84 CG50533-0032 JUNE 2025 MCLB LAB SERVICES -IGSA City 1,145.60 100411 08/05/2025 013685 BALDWIN, EMILY 1039967.002 01/23/25 HH DEPOSIT City 1,500.00 1,500.00 100412 08/05/2025 000186 BIO-TOX LABORATORIES 47564 MAY 2025 LAB SCREENING -PD City 2,124.00 3,577.00 47694 JUN 2025 LAB SCREENING - PD City 1,453.00
100413 08/05/2025 013683 BLUETRITON BRANDS INC 05G8710352412 APR-JUNE 2025 WATER SERVICES City 2,729.29 2,729.29 100414 08/05/2025 000213 BNSF RAILWAY COMPANY 902286711 1ST BRIDGE TRACK RESTORATION City 23,430.90 37,939.69 1ST BRIDGE TRACK RESTORATION City 3,035.72
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 - AUGUST 01, 2025
90286779 1ST BRIDGE TRACK MODIFICATION City 10,157.11
1ST BRIDGE TRACK MODIFICATION City 1,315.96
100415 08/05/2025 013671 BROYHILL EQUIPMENT LLC 74 BROWN BEAR REPLACEMENT MOTOR -WWTP City 5,289.04 5,289.04 100416 08/05/2025 012550 BUCAREY, BRYAN 071325 COMPANY 2B COURSE Fire 550.00 550.00 100417 08/05/2025 012860 CHARTER COMMUNICATIONS 189447201 INFO TECH- T-1 INTERNET PROVIDER City 1,450.00 10,529.67 243333301 EPL CITY HALL TO WWTP 071525-081425 City 714.34 243333201 EPL WWTP TO CITY HALL 071525-081425 City 714.34 189447501 EPL PD ANNEX TO PD BUILDING City 540.68
189688101 EPL PD BUILDING TO PD ANNEX City 540.68
189688001 SPORTSPARK EPL -CITY SIDE 071525-081425 City 536.56 189452101 SPORTSPARK EPL -SPORTSPARK SIDE City 536.56
189452501 PEG CHANNEL 6 CITY SIDE 071525-081425 City 524.42 189452701 CORP YARD CIRCUIT -CITY HALL SIDE City 473.63 189444601 CORP YARD TO CITY HALL FIBER CONNECTION City 473.63 189450301 PEG CHANNEL 6 -SPECTRUM SIDE City 462.70
189450301 PEG CHANNEL 6 -SPECTRUM SIDE City 460.63
189452401 CITY HALL - CABLE SERVICES City 408.90
189452801 CITY SIDE CIRCUIT TO POOL City 377.67
189452601 CITY HALL TO FIRE 3 CIRCUIT City 377.67
189437601 POOL CIRCUIT TO CITY SIDE #3 City 377.67
189449601 FIRE 3 TO CITY HALL CIRCUIT 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
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 - AUGUST 01, 2025
189451101 COMMUNITY CENTER -CABLE City 131.71
189449501 FIRE DIST #363 - INTERNET ACCESS Fire 100.00
189452901 POLICE DEPT - CABLE SERVICES City 85.28
100418 08/05/2025 013323 CONNECTION COMMUNITY CHURCH 040925REISSUE REFUND FOR CANCELLED INSPECTION City 181.10 181.10 100419 08/05/2025 000455 DELL MARKETING LP 10821831410 LAPTOP REPLACEMENT City 9,294.99 15,408.29 10820404780 2 LAPTOP CONCESSIONS City 6,113.30
100420 08/05/2025 000476 DEPARTMENT OF JUSTICE 828060 JUNE 2025 FINGERPRINTS City 318.00 318.00 100421 08/05/2025 013429 DTA 2506248 JUNE 2025 SERVICES - IGSA City 13,800.97 23,864.95 2505068 MAY 2025 SERVICES - IGSA City 10,063.98
100422 08/05/2025 012044 DXP ENTERPRISES INC 5598453 REPLACEMENT GEARBOX -WWTP City 147.65 147.65 100423 08/05/2025 011764 FRONTIER COMMUNICATIONS OF CA 256-6740 BARSTOW POLICE DEPT City 180.31 180.31 100424 08/05/2025 013207 GANNETT CALIFORNIA LOCALIQ 0007205379 JUNE 2025 PUBLICATIONS City 1,947.96 1,947.96 100425 08/05/2025 013249 HARRIS, SYDNIE 080125 06/26/25-07/02/25 GOV FINANCE OFFICERS City 632.00 632.00 100426 08/05/2025 012576 INFOSEND INC 289420 JUNE 2025 UB PRINT City 1,329.34 1,329.34 100427 08/05/2025 004048 KELLEY'S UNDERGROUND CONST INC 3542 MATERIALS -POND1-2 PROJECT WWTP City 193,881.60 193,881.60 100428 08/05/2025 003772 MAIN STREET MURALS 06082025 DEC 2024 - FEB 2025 MURAL PROGRAM City 10,000.00 20,000.00 MAR 2025 - MAY 2025 MURAL PROGRAM City 10,000.00
100429 08/05/2025 013562 MAINSTREET DESIGNS INC 37819 MILITARY BANNERS City 3,394.88 3,394.88 100430 08/05/2025 013675 MEDINA, CRISTINA BELE25-0018 ELECTRICAL PERMIT CANCELED City 39.77 39.77 100431 08/05/2025 012953 MIWALL CORPORATION 1013908 AMMUNITION -PD City 1,261.05 1,261.05
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 - AUGUST 01, 2025
100432 08/05/2025 001073 MOJAVE DESERT AIR QUALITY MD22438 GENERATOR PERMIT RENEWAL City 432.72 432.72 100433 08/05/2025 003102 NORMAN A TRAUB ASSOCIATES 25025 IA INVESTIGATION -PD City 12,980.00 12,980.00 100434 08/05/2025 011565 OFFICE SOLUTIONS LLC I-02319342 JUNE 2025 RADIO ACCESS MAINT -PD City 157.99 157.99 100435 08/05/2025 013624 PACHECO'S MOBILE DETAILING 114 BPD CAR WASHES (74) City 1,702.00 2,599.00 115 BOD CAR WASHES (20) City 460.00
113 BPD CAR WASHES (19) City 437.00
100436 08/05/2025 012187 PRISTINE UNIFORMS LLC 16248 NEW HIRE UNIFORM -A MIRANDA City 1,204.31 4,071.91 17014 NEW HIRE UNIFORM -CARRASCO City 1,198.50
17019 NEW HIRE UNIFORM -ESCOBAR City 1,195.38
16223 NEW HIRE UNIFORM -SEVILLA City 1,201.29
NEW HIRE UNIFORM -SEVILLA City (727.57)
100437 08/05/2025 011124 SAN BERNARDINO - HR, COUNTY OF EM03854 PRE EMPLOYMENT PHYSICAL City 1,215.41 1,215.41 100438 08/05/2025 001853 SAN BERNARDINO COUNTY JUNE2025 JUNE 2025 LIEN RELEASES City 280.00 280.00 100439 08/05/2025 000814 SAN BERNARDINO COUNTY, INNOVATION AND TECHNOLOGY 31170 JUNE 2025 RADIO ACCESS MAINT -PD City 8,537.96 8,537.96 100440 08/05/2025 000409 SAN BERNARDINO, COUNTY OF MAY2025 MAY 2025 COUNTY COURT FEES City 440.00 440.00 100441 08/05/2025 013680 SANCHEZ, DANIEL 1043488.002 05/23/25 DANA PARK DEPOSIT City 150.00 150.00 100442 08/05/2025 001476 SOUTHERN CALIFORNIA EDISON CO 8000251338 HARVEY HOUSE - 685 N 1ST AVE #HM City 3,777.02 11,254.51 700367050468 VARIOUS TRAFFIC SIGNALS 060325-070125 City 1,703.04 700350507019 HARVEY HOUSE- 685 N 1ST AVE #E City 137.14 HARVEY HOUSE - 685 N 1ST AVE #F City 628.49
HARVEY HOUSE - 685 N 1ST AVE #C City 323.37
8002575020 HARVEY HOUSE #J -ROUTE 66 MUSEUM City 877.98 8002216730 HARVEY HOUSE- 685 N 1ST AVE #D City 829.47
8004336313 HARVEY HOUSE - 685 N 1ST ST City 823.13
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 - AUGUST 01, 2025
8004520184 HARVEY HOUSE - 685 N 1ST AVE #PL City 707.18 700975347875 120 AVE G 061625-071625 City 607.16
8000833030 CORPORATION YARD 061125-071325 City 224.65
8002564298 HARVEY HOUSE - 685 FIRST ST #H City 162.23
8002564791 HARVEY HOUSE - 685 1ST AVE #I City 89.33
8003084860 HARVEY HOUSE - 685 N 1ST AVE, #PN City 87.00 8002783603 HARVEY HOUSE - 685 N 1ST AVE, #MA City 85.21 8004459516 HARVEY HOUSE - 685 N 1ST AVE City 77.19
8003543204 TRAFFIC SIGNALS - MAIN & 2ND City 74.60
700499146381 800 BARSTOW RD -TENNIS COURTS City 26.82
700014422227 HOLIDAY LIGHTING-540 1/2 W MAIN ST City 13.50 100443 08/05/2025 013240 THOMPSON, DEON 1032457.002 BASKETBALL 2024 REFUND City 180.00 180.00 100444 08/05/2025 000542 TYLER TECHNOLOGIES INC 8637 ERP MIGRATION - IMPLEMENTATION City 1,600.00 4,800.00 045-514886 ERP IMPLEMENTATION - 040125 City 1,600.00
045-516046 ERP IMPLEMENTATION - 041025 City 1,600.00
100445 08/05/2025 000635 VERIZON 6117479918 JUNE 2025 -COUNCIL City 203.83 5,921.41 JUNE 2025 -CITY MANAGER City 210.57
JUNE 2025 -CITY CLERK City 81.86
JUNE 2025 -BUILDING City 316.11
JUNE 2025 -CODE City 401.13
JUNE 2025 -I.T City 366.77
JUNE 2025 -PERSONNEL City 41.85
JUNE 2025 -PARK AND REC City 317.60
JUNE 2025 -CORP YARD City 125.55
JUNE 2025 -OPEN SPACES City 41.85
JUNE 2025 -MAINTENANCE City 96.97
JUNE 2025 -FLEET City 41.85
JUNE 2025 -SOLID WASTE City 46.85
JUNE 2025 -WWTP City 289.27
JUNE 2025 -PD City 3,135.62
JUNE 2025 -FIRE Fire 203.73
100446 08/05/2025 000635 VERIZON 470603320-00001 FIRE DIST CELL PHONES Fire 466.17 929.04
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 - AUGUST 01, 2025
470603320-00001 FIRE DIST CELL PHONES Fire 462.87
100447 08/05/2025 003231 VESTIS SERVICES, LLC 5880919408 MAT AND MOPS SVCS -CORA City 120.63 603.15 5880925484 MAT AND MOPS SVCS -CORA City 120.63
5880931466 MAT AND MOPS SVCS -CORA City 120.63
5880937369 MAT AND MOPS SVCS -CORA City 120.63
5880944228 MAT AND MOPS SVCS -CORA City 120.63
100448 08/05/2025 001655 VICTOR VALLEY TRANSIT AUTH JUNE2025 JUNE 2025 FT IRWIN/MEGAS BUS PASSES City 1,440.00 1,440.00 100449 08/05/2025 013100 WAGNER, HERMAN 1041286.002 03/11/25 DANA DEPOSIT City 150.00 150.00 1166 08/01/2025 001257 PUBLIC EMP RETIREMENT SYSTEM 10000001790317 FY26 ACCRUED UNFUNDED LIAB -MISC CLASSIC City 748,875.00 748,875.00 1167 08/01/2025 001257 PUBLIC EMP RETIREMENT SYSTEM 100000017970350 FY26 ACCRUED UNFUNDED LIAB -MISC PEPRA City 24,511.00 24,511.00 1168 08/01/2025 001257 PUBLIC EMP RETIREMENT SYSTEM 100000017970330 FY26 ACCRUED UNFUNDED LIAB -SAFETY City 505,123.00 505,123.00 1169 08/01/2025 001257 PUBLIC EMP RETIREMENT SYSTEM 10000001790339 FY26 ACCRUED UNFUNDED LIAB -SAFETY PEPRA City 30,905.00 30,905.00 1172 08/05/2025 012704 INSURANCE COMPANY, COLONIAL LIFE & ACCIDENT JUNE2025 JUNE 2025 COVERAGE City 305.64 305.64 1173 08/01/2025 001257 PUBLIC EMP RETIREMENT SYSTEM PR071125 PENSION 07/11/25 City 110,586.60 110,586.60 1174 08/01/2025 001478 GOLDEN STATE WATER COMPANY 14719300007 1601 RIMROCK RD- 4" METER City 17,926.61 112,483.74 06241300000 DANA PARK BLDG - 4" METER City 15,772.34
23400400000 2800 GUADALUPE DR,#D- 2" METER City 14,400.26 26792200003 2800 GUADALUPE DR,#B - 2" METER City 8,497.00 86241300002 LILLIAN PARK- 901 BIGGER ST, 2" METER City 8,433.50 47241300004 800 S H ST- SOCCER FIELDS, 2" METER City 6,313.19 77241300001 STURNACLE PARK - 2" METER City 5,486.21
18241300005 H ST PARK - RIMROCK@H ST, 2" METER City 5,397.38
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 - AUGUST 01, 2025
37241300005 800 S H ST- SOCCER FLD LOT, 2" METER City 5,114.29 16792200004 2800 GUADALUPE DR,#A - 2" METER City 4,842.34 57241300003 JASPER PARK - 2" METER City 4,104.12
08241300006 K ST PARK - 34074 K ST, 2" METER City 3,504.65 05114100000 681 N 1ST AVE - 2" METER City 1,925.23
84114100005 LANDSCP PROJ - E MAIN ST, 2" METER City 1,500.95 71922200002 fIRE DIST - 2600 W MAIN ST, 2" METER Fire 1,420.78 68114100008 FIRE DIST - 861 BARSTOW RD - 2" METER Fire 1,367.71 88114100006 CITY HALL - 220 MT VIEW, 3" METER City 1,129.30 73115873769 900 AVENUE H - 2" METER City 610.43
85260253449 MONTERREY @ STARLIGHT, 2" METER City 599.35 46792200001 2800 GUADALUPE DR,#C - 2" METER City 490.77 38114100001 2001 1/2 TRINITY AVE - 2" METER City 462.99 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
06232234572 453 AVENUE A - 2" METER City 322.39
453 AVENUE A - 2" METER City 138.16
87241300000 DANA PARK EAST- 2" METER City 386.29
24728586686 DIAMOND AVE X VETERANS IRRIGATION City 365.52 07632635475 200' WEST OF HIGGINS - 1" METER City 218.51 45462902029 75' WEST OF HARVARD- 1" METER City 146.36
07049000008 1320 BARSTOW MEDIAN 300 N, 1" METER City 146.36 95034300004 1320 BARSTOW- MEDIAN 75 N, 1" METER City 146.36 70323100001 LOVATO AVE X NELSON LANDSCAPE City 146.36
17893306674 100' W OF BROADWAY - 1" METER City 146.36
42590400000 2750 GUADALUPE DR - 5/8" METER City 57.57
07606215163 2800 FP GUADALUPE DR (B) METER Fire 21.50
Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total
CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - AUGUST 01, 2025
29091421114 2800 FP GUADALUPE DR (A) METER Fire 21.50
1175 08/01/2025 012948 SUN LIFE ASSURANCE COMPANY JUL2025 JULY 2025 COVERAGE City 8,145.40 8,145.40 1181 08/05/2025 001478 GOLDEN STATE WATER COMPANY 36241300007 FOGLESONG PARK - 300 G ST, 4" METER City 19,996.93 21,789.44 79114100005 CORP YARD - 900 S H ST - 3" METER City 1,646.15 48770971645 200' W OF MONTEREY- 1" METER City 146.36
1182 08/05/2025 003194 US BANK CORPORATE 6214 FORD MOJAVE FORD NISSAN O City 26.97 57,004.88 KERN MACHINERY - LANCASTER City 670.57
CONVERSIONS FIRESTONE City 474.97
ALL PRO AUTO GLASS City 375.00
MIDAS AUTO SERVICE EXPERT City 133.89
SP HEAT WAVE VISUAL City 116.37
H & H AUTO PARTS WHOLESALE City 358.45
H & H AUTO PARTS WHOLESALE City 266.18
TOYOTA MOJAVE TOYOTA City 488.07
MIDAS AUTO SERVICE EXPERT City 133.89
FORD MOJAVE FORD NISSAN City 146.40
AMAZON MKTPL City 104.27
TOYOTA MOJAVE TOYOTA City 180.96
WILCOX SUPPLY City 1,374.73
PERFORMANCE TRUCK REPAIR Fire 306.23
MIDAS AUTO SERVICE EXPERT City 571.63
WILCOX SUPPLY City 707.51
BARSTOW INDUSTRIAL SUPPLY City 34.44
H & H AUTO PARTS WHOLESALE City 532.35
TOYOTA MOJAVE TOYOTA City 94.83
MIDAS AUTO SERVICE EXPERT City 133.89
KERN MACHINERY - LANCASTER City 1,426.21
KERN MACHINERY - LANCASTER City 89.46
AMAZON MKTPL*NA4UC6LV0 City 28.25
TOYOTA MOJAVE TOYOTA City 195.00
RENEWELL FLEET SERVICE Fire 208.91
IN *INNOVATIVE EMERGENCY City 105.00
SQ *ESCAPE CLUBHOUSE City 2,000.00
AMAZON MKTPL*NO7QA0GY2 City 21.41
TOYOTA MOJAVE TOYOTA City 132.24
H & H AUTO PARTS WHOLESALE City 164.50
ALL PRO AUTO GLASS City 441.00
TOYOTA MOJAVE TOYOTA City 32.54
3742 KETCH ALL COMPANY City 102.33
LA POLICE GEAR City 507.39
HAMPTON INNS City 135.21
HAMPTON INNS City 135.21
HAMPTON INNS City 135.30
HAMPTON INNS City 135.30
HAMPTON INNS City (135.21)
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 - AUGUST 01, 2025
HAMPTON INNS City (135.21)
MCCOY COUNTRY FEED & FARM City 155.14
SALSBURY INDUSTRIES City 3,984.40
3123 THE HOME DEPOT #6972 City 55.61
BARSTOW INDUSTRIAL SUPPLY City 57.03
THE HOME DEPOT #6972 City 21.90
THE HOME DEPOT #6972 City 55.02
772 E. MAIN ST BARSTOW City 39.12
THE HOME DEPOT #6972 City 12.06
THE HOME DEPOT #6972 City 47.34
THE HOME DEPOT #6972 City 16.29
THE HOME DEPOT #6972 City 42.22
THE HOME DEPOT #6972 City 247.58
HOMEDEPOT.COM City 1,194.84
84-LUMBER #2131 City 2,046.95
LESLIE'SPOOLSUPPLY#916 City 618.80
THE HOME DEPOT #6972 City 172.91
THE HOME DEPOT #6972 City 154.75
7003 FOOD4LESS #0312 City 276.68
JIFFY.COM City 87.34
WAL-MART #1879 City 265.92
AMAZON MKTPL City 8.69
SMART AND FINAL 354 City 896.90
DOLLAR GENERAL #13578 City 17.67
WAL-MART #1879 City 71.11
STATERBROS101 City 41.98
SMART AND FINAL 354 City 1,570.26
BARSTOW DOLLAR City 5.43
DOLLARTREE City 17.77
AMAZON MKTP City 33.39
2244 WWW COSTCO COM City 535.99
AMAZON MKTPL City 54.36
AMAZON MKTPL City 90.38
CITY CLERKS ASSOCIATION City 250.00
AMAZON MKTPL City 8.23
LEAGUE OF CALIFORNIA CIT City 675.00
AMAZON RETA* NA0EJ23Q2 City 22.85
LEAGUE OF CALIFORNIA CIT City 675.00
CITY CLERKS ASSOCIATIO City 650.00
5192 AMAZON MARKET Fire 175.46
AMAZON MARKET Fire 79.83
STATION AUTOMATION IN Fire 303.00
SOCIAL MEDIA ACADE Fire 499.00
ULINE Fire 284.39
QUILL CORPORATION Fire 277.56
CTWS LLC Fire 390.50
THE HOME DEPOT #6972 Fire 701.44
AMAZON MARK Fire 32.29
49ER COMMUNICATIONS Fire 198.96
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 - AUGUST 01, 2025
2799 TOTAL COMFORT SOLUTION City 870.00
OFFICE OF WATER PROGRAMS City 30.00
OFFICE OF WATER PROGRAMS City 10.00
AMAZON MKTPL City 115.70
AMAZON MKTPL City 46.47
STATE WATER BOARD City 169.00
OPC STATE WB FEE City 4.65
BARSTOW INDUSTRIAL SUPPLY City 159.32
LIGHTSTORE USA INC City 332.74
SP NEW VERNON TRUCK WA City 32.00
OFFICE OF WATER PROGRAMS City 65.00
STATE WATER BOARD City 420.00
OPC STATE WB FEE City 11.55
AMAZON MKTPL City 179.44
THE HOME DEPOT #6972 City 405.60
8659 BESTBUYCOM City 608.98
BESTBUYCOM City 304.49
CALIFORNIA ASSOCIATION City 5.00
OFFICE SOLUTIONS City 157.99
HYATT HOUSE SAN DIEGO City 892.00
HOLIDAY INN EXPRESS & SU City 117.01
HOLIDAY INN EXPRESS & SU City 117.01
IN *PEACEKEEPER PRODUCTS City 485.62
8282 AVTECH SOFTWARE INC. City 449.95
APPLE.COM/BILL City 2.99
AMAZON MKTPL City 68.93
APPLE.COM/US City 1,634.16
DOCUSIGN INC. City 480.00
1PASSWORD City (18.55)
6832 THE HOME DEPOT #6972 City 9.65
THE HOME DEPOT #6972 City 15.19
HOMEDEPOT.COM City 639.45
THE HOME DEPOT #6972 City 433.91
THE HOME DEPOT #6972 City 39.43
MCELROY SERVICE CENTER City 1,000.00
GRAINGER City 722.82
THE HOME DEPOT #6972 City 43.43
GRAINGER City (693.87)
THE HOME DEPOT #6972 City 246.32
THE HOME DEPOT #6972 City 32.60
1667 THE HOME DEPOT #6972 City 164.25
THE HOME DEPOT #6972 City 78.52
MESQUIT'S JANITORIAL SUPP City 404.71
THE HOME DEPOT #6972 City 31.48
THE HOME DEPOT #6972 City 170.90
THE HOME DEPOT #6972 City 28.23
THE HOME DEPOT #6972 City 223.79
MCELROY SERVICE CENTER City 913.44
THE HOME DEPOT #6972 City 158.59
THE HOME DEPOT #6972 City 46.35
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 - AUGUST 01, 2025
5252 AMAZON MKTPL City 22.91
GRAINGER City 20.49
HACH COMPANY City 861.80
USABLUEBOOK City 177.17
HACH COMPANY City 100.00
COMPLIANCESIGNS.COM City 135.42
HACH COMPANY City 80.89
GRAINGER City 61.00
HACH COMPANY City 100.00
STATE WATER BOARD City 277.00
OPC STATE WB FEE City 7.62
9701 BARSTOW INDUSTRIAL SUPPLY City 533.36
THE HOME DEPOT #6972 City 70.65
THE HOME DEPOT #6972 City 162.87
THE HOME DEPOT #6972 City 90.16
THE HOME DEPOT #6972 City 215.91
THE HOME DEPOT #6972 City 14.41
THE HOME DEPOT #6972 City 68.11
THE HOME DEPOT #6972 City 112.38
THE HOME DEPOT #6972 City 363.01
THE HOME DEPOT #6972 City 7.30
THE HOME DEPOT #6972 City 135.31
6581 BARSTOW INDUSTRIAL SUPPLY City 22.06
MCMASTER-CARR City 24.20
MCMASTER-CARR City 186.59
(PC) 0409 CED City 300.41
THE HOME DEPOT 6972 City 84.76
MCMASTER-CARR City 223.78
THE HOME DEPOT #6972 City 46.44
EBAY O*22-13171-74059 City 576.78
BARSTOW INDUSTRIAL SUPPLY City 25.83
BARSTOW INDUSTRIAL SUPPLY City 42.21
9500 THE HOME DEPOT #6972 City 42.46
THE HOME DEPOT #6972 City 77.33
THE HOME DEPOT #6972 City 97.79
THE HOME DEPOT #6972 City 19.54
THE HOME DEPOT #6972 City 304.37
(PC) 0409 CED City 72.24
THE HOME DEPOT #6972 City (18.99)
THE HOME DEPOT #6972 City 226.09
THE HOME DEPOT #6972 City 65.59
(PC) 0409 CED City 75.20
(PC) 0409 CED City 12.91
(PC) 0409 CED City 150.40
(PC) 0409 CED City 54.59
THE HOME DEPOT #6972 City 102.11
THE HOME DEPOT #6972 City 64.00
2509 AMAZON MKTPL City 108.03
SMARTSIGN City 253.55
Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total
CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - AUGUST 01, 2025
THE HOME DEPOT #6972 City 690.54
AMAZON MKTPL City 20.35
AMAZON RETA City 24.65
5157 THE HOME DEPOT 6972 City 201.87
AMAZON MKTPL City 31.53
AMAZON MKTPL City 89.14
LANDGLIDE DESKTOP City 99.99
JASONPHELPS City 195.00
AMAZON MKTPL City 34.73
062325 CAL CARD ADMIN FEES City 639.19
0904 WAL-MART #1879 Fire 135.12
BARSTOW TIRE AND BRAKE Fire 40.00
THE HOME DEPOT #6972 Fire 27.56
CHEVRON 0371739 Fire 175.00
CHEVRON 0371739 Fire 27.41
FAIRFIELD INN & SUITES Fire 166.88
6244 THE HOME DEPOT 6972 City 98.67
THE HOME DEPOT 6972 City 265.26
THE HOME DEPOT 6972 City 63.73
THE HOME DEPOT 6972 City 46.02
7040 THE HOME DEPOT #6972 City 147.64
SMART AND FINAL 354 City 216.16
SQ *A2Z LOCK & SECURITY City 34.28
6262 THE HOME DEPOT #6972 City 195.65
GRAINGER City 366.77
GRAINGER City (366.77)
THE HOME DEPOT #6972 City 127.04
8731 NEOGOV City 199.00
CANVA City 99.99
1318 PRINTING SOLUTIONS City 284.17
3394 ADOBE INC City 19.99
AMAZON.COM City 200.36
AMAZON.COM City 16.30
AMAZON.COM City 21.74
7183 AMAZON MKTPL City 94.99
AMAZON MKTPL City 62.26
AMAZON MKTPL City 16.35
AMAZON MKTPL City 84.25
6338 WAL-MART #1879 Fire 252.93
8445 CITY CLERKS ASSOCIATION City 250.00
1118 CORRA City 238.43
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 - AUGUST 01, 2025
2707 IN-N-OUT AZUSA City 26.47
TRACTOR SUPPLY #2189 City 97.83
FARMER BOYS - GROVE City 26.08
4916 THE HOME DEPOT #6972 City 44.92
THE HOME DEPOT #6972 City 99.07
4882 THE HOME DEPOT #6972 City 8.35
THE HOME DEPOT #6972 City 91.86
THE HOME DEPOT #6972 City 42.71
1787 CALIFORNIA TOOL WELDING City 17.90
THE HOME DEPOT #6972 City 49.88
THE HOME DEPOT #6972 City 41.26
2256 THE HOME DEPOT #6972 Fire 16.79
2298 BARSTOW INDUSTRIAL SUPPLY BOLT Fire 7.53
AGENCY TOTAL 5,244,984.94 5,244,984.94
City 5,155,589.71
Fire 89,395.23
Successor Agency -
5,244,984.94