Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total 100450 8/15/2025 013155 A CHUBB COMPANY, COMBINED INSURANCE CO JUN2025 JUNE 2025 COVERAGE City 1,438.58 1,438.58 100451 8/15/2025 000248 CT SALES DISCOUNT AUTO PARTS 199974-1 FRONT STRUTS -9097 City 441.46 452.32 199999-1 OIL FILTERS -8457 City 10.86
100452 8/15/2025 013048 H B HEATING AND COOLING 3027 A/C SEAL DUCT -HH City 440.00 440.00 100453 8/15/2025 000740 HI DESERT ALARM & FIRE INC P62832 ALARM INSTALLATION -LILIAN City 2,700.00 2,850.00 P62869 ALARM INSPECTION -HH City 150.00
100454 8/15/2025 001040 MERRELL-JOHNSON ENGINEERING IN E202405592 DEC 2024 CEMETERY PROJECT City 1,737.88 3,379.39 E2024401 OCT 2024 CEMETERY PROJECT City 1,001.00
E202505954 MAY 2025 PLLA24-0025 REVIEW City 214.50
E202506053 JUN 2025 PFPM 24-0001 REVIEW City 211.51
E202505686 JAN2025 CEMETERY PROJECT City 143.00
E2024296 SEP 2024 CEMETERY PROJECT City 71.50
100455 8/15/2025 001229 PHOENIX GROUP 062025121 JUNE 2025 CITATION PROCESSING City 349.15 349.15 100456 8/15/2025 012262 PLACEWORKS INC BRS-03.0-8 MAY 2025 PLANNING CONSULTANT SVCS City 83,269.59 98,243.27 BRS-03.0-9 JUNE 2025 PLANNING CONSULTANT SVCS City 3,408.07 JUNE 2025 PLANNING CONSULTANT -BIG PROJECT City 11,565.61 100457 8/15/2025 001396 SAN BERNARDINO COUNTY JUNE 2025 1029 JUNE 2025 LANDFILL 1029 City 63,529.92 64,133.35 JUNE 2025 1430 JUNE 2025 LANDFILL 1430 City 338.31
JUNE 2025 1159 JUNE 2025 LANDFILL 1159 City 265.12
100458 8/15/2025 001367 TRANSPORTATION AUTHORITY, SAN BERNARDINO CO 11-19-1002226 1ST AVE BRIDGE OVER BNSF City 151,433.30 723,469.80 1ST AVE BRIDGE OVER BNSF City 377,269.46
12-19-1002226 1ST AVE BRIDGE OVER BNSF City 21,181.50
1ST AVE BRIDGE OVER BNSF City 173,585.54
100459 8/15/2025 013691 ALMANZA, MARIA BADD-25-0008 PLAN REVIEW DUPLICATE PAYMENT City 55.74 55.74
CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - AUGUST 15, 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 15, 2025
100460 8/15/2025 011972 CALIFORNIA BUILDING STANDARDS Q2/2025 APR-JUN 2025 BSAR FEES City 444.15 612.45 Q1/2025 JAN-MAR 2025 BSAR FEES City 168.30
100461 8/15/2025 012934 CSA 70 S-7 JAN-JUN25 JAN - JUN 2025 LENWOOD SEWER FEES City 5,031.00 5,031.00 100462 8/15/2025 000468 DEPARTMENT OF CONSERVATION Q2/2025 APR-JUN 2025 SMI FEES City 1,918.52 2,245.36 Q1/2025 JAN-APR 2025 SMI FEES City 326.84
100463 8/15/2025 000591 FEDERAL EXPRESS CORPORATION 5008764154 WWTP MIXER DELIVERY City 349.92 349.92 100464 8/15/2025 000591 FEDERAL EXPRESS CORPORATION 8-907-52128 06/24/25 SHIPPING SERVICES City 42.81 72.25 8-913-75021 06/18/25 SHIPPING SERVICES City 25.20
9-700-40482 LATE FEE FOR 06/27/25 SHIPPING SERVICES City 4.24 100465 8/15/2025 011010 GONSALVES & SON, JOE A 161981 NOV 2024 LOBBYIST SERVICES City 4,000.00 20,000.00 16127 JAN 2025 LOBBYIST SERVICES City 4,000.00
162342 APR 2025 LOBBYIST SERVICES City 4,000.00
162412 MAY 2025 LOBBYIST SERVICES City 4,000.00
162482 JUN 2025 LOBBYIST SERVICES City 4,000.00
100466 8/15/2025 011697 HIGH DESERT LASER GRAPHICS 54101 OFFICER OF THE YEAR PLAQUE City 126.15 126.15 100467 8/15/2025 000804 IMPERIAL SPRINKLER SUPPLY INC 0021355337-001 IRRIGATION SUPPLIES -PARKS City 153.34 153.34 100468 8/15/2025 011738 KOA CORPORATION 000022887-6 05/25/25-06/27/25 PROJECT MGT SERVICES City 3,010.41 3,406.21 00022887-5 04/26/25-05/27/25 PROJECT MGT SERVICES City 395.80 100469 8/15/2025 000814 SAN BERNARDINO COUNTY, INNOVATION AND TECHNOLOGY 31184 JUN 2025 RADIO ACCESS MAINT -FIRE Fire 3,568.64 3,568.64 100470 8/15/2025 000409 SAN BERNARDINO, COUNTY OF JUN2025 JUNE 2025 COUNTY COURT FEES City 338.00 338.00 100471 8/15/2025 001397 SAN BNDO COUNTY SHERIFF'S DEPT 36598 APR-JUNE 2025 PROPERTY EVIDENCE City 3,044.73 3,044.73
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 15, 2025
100472 8/15/2025 001476 SOUTHERN CALIFORNIA EDISON CO 700148111364 8003543569 -CITY HALL City 13,394.91 18,262.32 8003544795 -900 S AVE H / CORP YARD City 2,568.25
8003555384 -72 BARTOW & RIMROCK City 31.01
8000832361 -72 MAIN & ROBERTA City 102.75
8000832580 -72 CAL & MAIN SIGNALS City 78.67
8000832821 -W MAIN & I15 SIGNALS City 31.86
8004570139 -2802 LENWOOD RD SIGNAL City 95.22
8000293590 -750 E RIMROCK SIGNALS City 27.52
8000753289 -920 E RIMROCK SIGNALS City 27.52
8002032248 -1201 MURIEL, LS3 City 19.66
8003080592 -2800 MAYOR KATY PKWY City 1,868.11
8001123488 -2218 MURIEL AVE City 16.84
100473 8/15/2025 013598 TOTAL RESTORATION CHURCH 3 JUNE 2025 REACHING OUR KIDS -CDBG City 2,078.58 2,078.58 100474 8/15/2025 013426 VORTEX INDUSTRIES, LLC 05-1784754 HANGAR 4,5,&7 REPAIR -IGSA City 24,450.00 24,450.00 100475 8/15/2025 013679 AMAZON CAPITAL SERVICES INC 111-4176459-7749850 CAMERA/CAMERA MOUNT -PD City 90.62 90.62 100476 8/15/2025 012123 AMERICAN TOWER CORPORATION 4959311 JUN25-JUL26 'I' ST CELL TOWER FEES Fire 4,392.30 4,392.30 100477 8/15/2025 003553 AMERICAN TOWING LLC 112786 TOW TO FLEET SHOP -9126 City 85.00 85.00 100478 8/15/2025 011490 BARNES, MARK AUG2025 AUG 2025 HEALTH INSURANCE REIMB Fire 230.00 230.00 100479 8/15/2025 000248 CT SALES DISCOUNT AUTO PARTS 200181-1 FRONT BRAKES/ROTORS FOR STOCK City 608.96 1,436.89 201091-1 REAR BRAKE ROTORS City 163.45
201094-1 TOWELS/BRAKE GREASE City 142.64
200988-1 BREAK LIGHT ASSEMBLY -8422 City 111.13
200989-1 BREAK LIGHT ASSEMBLY -8423 City 111.13
200595-1 WIPER BLADES -8445 City 85.80
200481-1 OIL/FUEL FILTERS Fire 75.98
200464-1 OIL FILTERS City 46.00
200996-1 AIR FILTERS -7578 City 23.78
200790-1 MOWER OIL City 23.56
200603-1 OIL FILTERS City 22.40
Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total
CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - AUGUST 15, 2025
200825-1 A/C OIL/COMPRESSOR -327 Fire 10.23
200229-1 HEAT SHRINK -7543 City 8.25
200732-1 TURN SIGNAL BULB -7579 City 3.58
100480 8/15/2025 012592 DELUCAS, JUANANTONIO T 081225 07/28/25 COMMISSIONERS MEETING City 100.00 100.00 100481 8/15/2025 013632 ENTERPRISE FM TRUST AUG2025 AUG2025 FLEET LEASE - CITY City 10,531.76 65,589.97 AUG2025 FLEET LEASE - POLICE City 39,586.20
AUG2025 FLEET LEASE - WWTP City 3,190.90
AUG2025 FLEET LEASE - SW City 175.62
AUG2025 FLEET LEASE - POLICE (Q) City 12,103.49
TOLL FEE -9125 City 2.00
100482 8/15/2025 000590 FARMER BROTHERS CO 90308917 COFFEE/TEA -FIRE Fire 90.74 90.74 100483 8/15/2025 011712 FLYERS ENERGY LLC CFS-4330036 07/16/25-07/31/25 FUEL -PD MEASURE Q City 5,047.78 41,407.53 07/16/25-07/31/25 FUEL -PD City 5,963.33
CFS-4314959 07/01/25-07/15/25 FUEL -PD MEASURE Q City 4,155.27 07/01/25-07/15/25 FUEL -PD City 6,401.83
CFS-4324195 07/16/25-07/31/25 FUEL -FLEET MEASURE Q City 171.32 07/16/25-07/31/25 FUEL -FLEET City 5,840.11
CFS-4310014 07/01/25-07/15/25 FUEL -FLEET MEASURE Q City 4.32 07/01/25-07/15/25 FUEL -FLEET City 5,837.55
CFS-4310015 07/01/25-07/15/25 FUEL -FIRE MEASURE Q City 1,633.73 07/01/25-07/15/25 FUEL -FIRE Fire 2,606.87
CFS-4324196 07/16/25-07/31/25 FUEL -FIRE MEASURE Q City 2,018.60 07/16/25-07/31/25 FUEL -FIRE Fire 1,044.29
CFS-4324188 07/16/25-07/31/25 FUEL -WWTP City 447.37
CFS-4310013 07/01/25-07/15/25 FUEL -WWTP City 235.16
100484 8/15/2025 003474 GARDA CL WEST INC 10823478 AUG 2025 BANK TRANSPORT City 895.97 895.97 100485 8/15/2025 013048 H B HEATING AND COOLING 3829 A/C COIL CLEANING -HH City 350.00 500.00 3869 A/C DIAGNOSTIC -HH City 150.00
100486 8/15/2025 012817 HIGH DESERT SUPPORT SERVICES 6081419-R8-00985 06/27/25-07/09/25 ANNEX H -IGSA City 337,512.09 556,155.69
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 - AUGUST 15, 2025
6081420-R8-00985 06/27/25-07/09/25 ANNEX J -IGSA City 189,303.28 6081423-R8-00985 06/27/25-07/09/25 ANNEX P -IGSA City 13,826.67 6081421-R8-00985 06/27/25-07/09/25 ANNEX Q -IGSA City 8,146.32 6081422-R8-00985 06/27/25-07/09/25 ANNEX R -IGSA City 7,367.33 100487 8/15/2025 000751 HI-WAY SAFETY INC 174981 GUARD RAIL/HARDWARE RESTOCK City 2,052.93 2,052.93 100488 8/15/2025 001040 MERRELL-JOHNSON ENGINEERING IN E202506151 JULY2025 CEMETERY PROJECT City 1,072.50 1,501.50 E20250811 AUG2025 CEMETERY PROJECT City 429.00
100489 8/15/2025 001103 NAPA AUTO PARTS OF BARSTOW 879771 REPLACEMENT BATTERY -328 Fire 1,114.27 2,950.52 879984 AIR BRAKE DRYER -327 Fire 299.49
879728 TRANSMISSION FLUID Fire 253.10
879624 REPLACEMENT BATTERY -7557 City 217.31
879767 BATTERY -8608 City 217.31
879823 REPLACEMENT BATTERY -8445 City 197.74
879994 REPLACEMENT BATTERY -7544 City 197.74
880016 WIPER BLADES FOR STOCK City 172.80
879474 CABIN AIR FILTERS City 59.93
879966 LIGHTING BULBS -327 Fire 54.79
879914 SWITCHES -327 Fire 44.96
879968 FLUID RESERVOIR -8610 City 34.45
879469 KEY FOB BATTERY -8643 City 27.38
879884 AIR COMPRESSOR -327 Fire 18.59
880031 WIPER BLADES -7571 City 17.28
880218 OIL FILTER -9089 City 17.05
879536 TAIL LIGHT ASSEMBLY -7558 City 14.18
879635 A/C ORIFICE -8589 City 6.35
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 15, 2025
879537 RUBBER GROMMET -7558 City 5.38
879636 BATTERY CORE CREDIT City (19.58)
100490 8/15/2025 003791 NICE 7996287 06/21/25-07/20/25 LONG DIST -PD City 214.81 214.81 100491 8/15/2025 003889 O'REILLY / FIRST CALL 2794-229534 CONTROL ARMS City 826.48 1,377.36 2794-225256 CONTROL ARMS FOR STOCK City 325.99
2794-226655 REPLACEMENT STARTER -7935 City 240.71
2794-226779 A/C FAN ASSEMBLY -8424 City 157.54
2794-226909 A/C BELT -8424 City 56.82
2794-227459 REEL SWITCH -327 Fire 15.21
2794-226745 BUNKER RAKE REFUND -7935 City (245.39)
100492 8/15/2025 001217 PERMA INV437 FY26/Q1 LIABILITY TRUST DEPOSIT City 489,300.00 489,300.00 100493 8/15/2025 002663 PRINTING SOLUTIONS 8085 PARKING/MOVING TICKETS -PD City 2,975.75 2,975.75 100494 8/15/2025 004206 ROSS, RICHARD AUG2025 AUG 2025 HEALTH INSURANCE REIMB Fire 600.00 600.00 100495 8/15/2025 001455 SMITH, ERNEST JULY2025 JULY 2025 JUDO City 245.00 245.00 100496 8/15/2025 013160 TITAN JANITORIAL 000399 08/01/25-08/15/25 JANITORIAL City 3,125.00 4,445.00 000398 STRIP/WAX -PD MEN LOCKER City 1,320.00
100497 8/15/2025 001714 ZIEMER PLUMBING INC 24746 KITCHEN SINK REPAIR -FIRE 361 Fire 125.00 125.00 100498 8/15/2025 004010 ALMRYDE, PAMELA 081325 07/28/25-08/01/25 CACEO TRAINING City 466.66 466.66 100499 8/15/2025 012859 BIG SKY ELECTRIC INC 25-013-06 HVAC/COOLING TOWER DIAGNOSTIC -HH City 1,712.50 1,712.50 100500 8/15/2025 012017 BRAND, ROBBIE 2617-1 DECAL -UNIT 9100 City 3,000.00 3,000.00 100501 8/15/2025 004109 CALPERS LONG TERM CARE PROGRAM 15758684 SEPT 2025 LT CARE PROGRAM -ROWE City 1,362.08 1,362.08
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 15, 2025
100502 8/15/2025 012871 CAL-STATE AUTO PARTS INC 270377 FRONT BRAKE PADS -8443 City 541.04 2,882.44 270381 FRONT BRAKE PADS/ROTORS -310 City 401.32
269494 FILTER ASSEMBLY City 328.07
270081 BATTERY CHARGER -9112 City 296.28
269418 TRANSMISSION FLUID FOR STOCK City 274.05
269570 BATTERY -8439 City 206.95
270269 BATTERY City 148.14
270275 BATTERY City 148.14
270438 BATTERY FOR STOCK City 138.35
270276 BATTERY -9099 City 132.10
270437 BATTERY -8624 City 122.31
269430 OIL FILTER/BRAKE PADS City 95.28
269579 BATTERY TEST City 90.23
270082 OIL FILTERS City 63.51
269898 OIL FILTERS City 31.76
269427 10 KEY FOB BATTERIES City 13.05
34291 BATTERY REFUND City (148.14)
100503 8/15/2025 011615 CINTAS CORPORATION #2 5282884205 FIRST AID KIT -WWTP City 122.57 122.57 100504 8/15/2025 011092 CURTIS & SONS, L N INV966916 TURN OUT CLEANER -FIRE City 239.05 239.05 100505 8/15/2025 013581 DESPAIN - CUSTODIAN, DERIK 081325 FINANCE CASH DRAWER City 20.00 20.00 100506 8/15/2025 000591 FEDERAL EXPRESS CORPORATION 8-920-33583 7/1/25 & 7/3/25 SHIPPING City 76.83 76.83 100507 8/15/2025 011764 FRONTIER COMMUNICATIONS OF CA 209-190-0052-041597 FIRE DIST- 861 BARSTOW RD Fire 3,311.49 7,315.96 256-3531 CENTRAL SERVICES - CITY MAIN LINE City 1,373.69 256-2211 POLICE DEPT City 751.67
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 15, 2025
256-7571 DISASTER PREP City 398.04
256-5621 COMMUNITY CENTER FAX LINE City 238.45
252-2538 WWTP- 2200 RIVERSIDE DR City 205.86
256-6740 BARSTOW POLICE DEPT City 180.15
209-148-0720 INFORMATION TECHNOLOGY City 121.80
256-1750 COMPUTER ROOM FAX City 111.56
256-7340 HENDERSON POOL City 109.35
255-2047 POLICE DEPT - MELISSA ST ANNEX FAX City 93.37
256-2069 HARVEY HOUSE - DEDICATED LINE City 78.76
209-148-0922-061587 CORPORATION YARD City 78.61
252-8789 SPORTSPARK - SNACK BAR City 75.42
256-3213 PUBLIC WORKS FAX LINE City 62.58
256-8749 FLEET City 62.58
256-0369 PARK MAINTENANCE FAX LINE City 62.58
100508 8/15/2025 013687 GARON WYATT INVESTIGATIVE, SERVICES LLC 25-46 INVESTIGATION City 14,490.66 14,490.66 100509 8/15/2025 011984 GEO SERVICES 2500363A EMERGENCY BACKFLOW REPAIR -DANA City 11,050.00 11,050.00 100510 8/15/2025 012387 HAMDAN, ALI 081325 ROPE/RESCUE AWARENESS TRAINING City 900.00 900.00 100511 8/15/2025 013249 HARRIS, SYDNIE 081325 MANDATED TRAINING -HR/FINANCE/SOLID WASTE City 194.83 194.83 100512 8/15/2025 001805 HDL COREN & CONE SIN052570 JUL-SEP 2025 PROPERTY TAXES -CITY City 3,915.61 7,315.46 SIN052571 JUL-SEP 2025 PROPERTY TAXES -FIRE Fire 3,399.85 100513 8/15/2025 000742 HI DESERT FIRE PROTECTION SVC 509219 FIRE EXTINGUISHER CERT -FIRE Fire 1,216.21 1,216.21 100514 8/15/2025 000804 IMPERIAL SPRINKLER SUPPLY INC 0022067290-002 IRRIGATION SUPPLIES City 1,699.90 3,076.42 0022262364-001 IRRIGATION SUPPLIES City 1,376.52
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 15, 2025
100515 8/15/2025 012576 INFOSEND INC 291928 JULY 2025 UB RESIDENTIAL PRINT City 4,219.76 4,753.34 290755 JULY 2025 UB COMMERCIAL PRINT City 533.58
100516 8/15/2025 013692 INNOVATIVE EMERGENCY EQUIPMENT 35192 PARTITION INSTALLMENT -9100 City 3,268.42 3,268.42 100517 8/15/2025 011738 KOA CORPORATION 00022887-7 06/28/25-07/25/25 PROJECT MANAGEMENT City 1,703.06 1,703.06 100518 8/15/2025 012712 KONICA MINOLTA 52168175 COPIER RELOCATION -CORA TO DANA BUILDING City 350.00 350.00 100519 8/15/2025 012988 LARAMAN BROCKHURST, JANE JUL2025 JULY 2025 TAP DANCE City 420.00 700.00 JULY25 JULY 2025 STRETCH/TONE City 280.00
100520 8/15/2025 004141 LIFE ASSIST INC 1624098 MEDICAL SUPPLIES -FIRE City 1,499.06 3,468.38 1619320 MEDICAL SUPPLIES -FIRE City 1,478.64
1622712 MEDICAL SUPPLIES -FIRE City 354.18
1624966 MEDICAL SUPPLIES -FIRE City 136.50
100521 8/15/2025 011060 LINT, BEATRICE G 081225 07/28/25 COMMISSIONERS MEETING City 100.00 100.00 100522 8/15/2025 013690 MASTER TECH SERVICES LLC BL-020653 BUSINESS LICENSE RENEWAL OVERPAYMENT City 131.00 131.00 100523 8/15/2025 013355 NIEMEYER, PAUL 081225 07/28/25 COMMISSIONERS MEETING City 100.00 100.00 100524 8/15/2025 010887 PUGLIESE, LINDA JULY2025 JULY 2025 KARATE City 378.00 378.00 100525 8/15/2025 013693 PWALSH INVESTIGATIONS 1 POLICY/PROCEDURE REVIEW City 9,562.50 9,562.50 100526 8/15/2025 013061 RAMIREZ, ANTHONY 081325 FY26 SAFETY BOOTS City 217.45 217.45 100527 8/15/2025 013689 RASMUSSEN, GLEN BSDF24-002 3867 CAPELLA CWMP REFUND City 250.00 250.00 100528 8/15/2025 013686 RENEWELL FLEET SERVICE LLC 6899 BATTERY CHARGE INLET ASSEMBLY -331 Fire 820.08 820.08 100529 8/15/2025 010926 RICOH USA INC 109307739 07/22/25-08/21/25 PRINTER LEASE -FIRE Fire 178.17 178.17
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 15, 2025
100530 8/15/2025 003866 ROBERTSON'S 694983 CONCRETE -ELIZABETH City 879.43 2,386.86 693656 CONCRETE -ELIZABETH/LILIAN City 823.43
693095 CONCRETE DISPOSAL -LILIAN/ELIZABETH City 362.50
693013 CONCRETE DISPOSAL -CORP YARD/ELIZABETH City 321.50 100531 8/15/2025 001853 SAN BERNARDINO COUNTY JULY2025 JULY 2025 UB LIEN RELEASES City 346.00 346.00 100532 8/15/2025 001447 SILVER VALLEY PROPANE INC 95950 MCLB PROPANE SERVICES -IGSA City 1,033.90 4,443.83 96177 MCLB PROPANE SERVICES -IGSA City 989.56
95767 MCLB PROPANE SERVICES -IGSA City 907.73
96181 MCLB PROPANE SERVICES -IGSA City 390.53
95961 MCLB PROPANE SERVICES -IGSA City 338.59
95813 MCLB PROPANE SERVICES -IGSA City 297.43
96179 MCLB PROPANE SERVICES -IGSA City 113.19
96176 MCLB PROPANE SERVICES -IGSA City 73.01
95960 MCLB PROPANE SERVICES -IGSA City 72.52
95949 MCLB PROPANE SERVICES -IGSA City 60.27
95766 MCLB PROPANE SERVICES -IGSA City 45.08
96180 MCLB PROPANE SERVICES -IGSA City 41.65
95806 MCLB PROPANE SERVICES -IGSA City 40.67
95809 MCLB PROPANE SERVICES -IGSA City 35.53
95812 MCLB PROPANE SERVICES -IGSA City 4.17
100533 8/15/2025 001476 SOUTHERN CALIFORNIA EDISON CO 700238662985 WWTP- 2200 RIVERSIDE DR City 24,842.11 69,244.44 700115828855 CONDOR/FALCOM STREET LIGHTS City 17,108.78 700398983474 861 BARSTOW RD Fire 8,923.51
2600 W MAIN ST Fire 2,033.45
29780 US HIGHWAY -STORAGE UNIT Fire 25.38
333221 I ST -CELL TOWER Fire 2,013.67
EE OBF LOAN ID Fire 236.46
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 15, 2025
700135793576 8001598767 -DANA PARK BUILDING City 2,047.88 8001626902 -LILLIAN PARK BALLFIELD City 105.85
8001627091 -LILLIAN LANDSCAPE/IRRIGATION City 16.14
8001636309 -72 FLORA-G City 2,860.57
8001638603 -JASPER PARK BUILDING City 427.45
8001639065 -JASPER PARK City 46.41
8001639794 -500 H ST SOCCER FIELDS City 16.69
8001650319 -K STREET PARK City 21.45
8001651058 -H STREET PARK City 20.75
8002055287 -VETERANS PKWY SPKLR City 15.67
8017355220 -72 LILLIAN PARK City 147.89
700890765592 2206 RIVERSIDE DR -ELECTRIC POND 4 City 3,275.69 700496482521 COMMUNITY CENTER - 841 BARSTOW RD City 1,755.82 700465976122 POLICE DEPT- MELISSA ST ANNEX City 1,299.92 700611940409 3603 W MAIN ST #B City 265.22
700629301587 STRINGHAM PARK City 219.67
700238839811 RIVERSIDE @ YUCCA LIGHTS City 208.01
700158829056 24899 MAIN ST- SIGNAL City 75.73
2846 LENWOOD RD - LIGHT GS-1 City 92.98
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 121.77
700497722202 FOGLESONG PARK City 107.48
700030573030 ELECTRIC POND 3 2200 RIVERSIDE DR City 101.85 700073416819 VARIOUS STREET LAMPS- LENWOOD RD City 85.19 700334574868 STREET LAMP- 1082 L STREET TC-1 City 71.29 700496467464 DANA PARK -UPPER LIGHTS City 64.80
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
700496300039 DANA PARK - STREET LAMPS City 26.53
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 15, 2025
700497624592 LILLIAN PARK City 26.13
700497772419 STURNACLE PARK City 25.05
700497920343 SOCCER FIELDS -500 H ST City 16.35
700066231442 RIMROCK & MONTEREY LANDSCAPE City 10.52
700077581856 RIMROCK MEDIAN LANDSCAPE City 10.08
100534 8/15/2025 012760 TELEFLEX LLC 9510326779 MEDICAL SUPPLIES -FIRE Fire 598.13 598.13 100535 8/15/2025 012946 TIRE & SVC CENTERS, GOODYEAR COMM 230-1049310 TIRES -8464 City 634.56 634.56 100536 8/15/2025 011943 TOYS FOR TRUCKS INC 46392 SAFETY LIGHTING -8643 City 4,617.42 4,617.42 100537 8/15/2025 012175 UNIFIRST CORPORATION 2200292812 UNIFORM SERVICES -WWTP City 316.11 1,071.06 2200290561 UNIFIORM SERVICES -WWTP City 213.99
22000284982 UNIFORM SERVICES -WWTP City 194.61
22000287827 UNIFIORM SERVICES -WWTP City 189.19
22000282605 UNIFIORM SERVICES -WWTP City 157.16
100538 8/15/2025 012175 UNIFIRST CORPORATION 2200292759 UNIFORM SERVICES -FLEET City 125.48 298.81 2200287914 UNIFORM SERVICES -FLEET City 109.02
2200290112 UNIFORM SERVICES -FLEET City 64.31
100539 8/15/2025 000635 VERIZON 470603320-00001 FIRE DIST CELL PHONES Fire 439.12 439.12 100540 8/15/2025 012891 WALKER, JARED 081225 FY26 SAFETY BOOTS City 178.33 178.33 100541 8/15/2025 001909 WEASMA, TED 081225 07/28/25 COMMISSIONERS MEETING City 100.00 100.00 100542 8/15/2025 004137 WESTERN EXTERMINATOR CO 82095806 BEEHIVE REMOVAL -VENNER PARK City 495.00 610.65 79920856 JULY 2025 PEST CTL -FIRE 361 Fire 115.65
100543 8/15/2025 013676 WL CONSTRUCTION SUPPLY INC 35925 RESCUE MASTER BLADES BFPD City 1,339.00 1,339.00
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 15, 2025
100544 8/15/2025 002363 ZIEMER, ANDREW 081225 07/28/25 COMMISSIONERS MEETING City 100.00 100.00 1176 8/15/2025 003229 AFLAC 350663 JUNE 2025 COVERAGE City 575.40 575.40 1177 8/15/2025 003229 AFLAC JULY2025 JULY 2025 COVERAGE City 575.40 575.40 1178 8/15/2025 001257 PUBLIC EMP RETIREMENT SYSTEM 100000017992678 AUG 2025 INSURANCE -FIRE Fire 3,185.66 35,857.98 AUG 2025 INSURANCE -FIRE City 32,672.32
1179 8/15/2025 001257 PUBLIC EMP RETIREMENT SYSTEM 100000017992675 AUG 2025 HEALTH INSURANCE -CITY City 136,990.62 136,990.62 1180 8/15/2025 012949 MUTUAL OF OMAHA AUG2025 AUG 2025 COVERAGE City 8,721.81 17,406.53 AUG 2025 COVERAGE Fire 37.69
JUL2025 JULY 2025 COVERAGE City 8,624.06
JULY 2025 COVERAGE Fire 22.97
1183 8/15/2025 001257 PUBLIC EMP RETIREMENT SYSTEM PR072525 07/25/25 PENSION City 110,181.35 110,181.35 1184 8/15/2025 011819 FIDELITY SECURITY LIFE 16889386 JULY 2025 COVERAGE City 1,565.88 1,565.88 1185 8/15/2025 001478 GOLDEN STATE WATER COMPANY 14658448023 WWTP- 2200 RIVERSIDE DR, 2" METER City 593.75 3,376.88 73808907999 WWTP- 2200 RIVERSIDE DR, 2" METER City 590.64 24374565778 LENWOOD RD & MAIN ST IRR - 2" METER City 462.99 54742552323 OPAL @ RIMROCK RD- 2" METER City 322.39
OPAL @ RIMROCK RD- 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
07939100009 FIRE DIST- 29780 HWY 58 Fire 57.57
AGENCY TOTAL 2,629,673.45 2,629,673.45
City 2,588,513.93
Fire 41,159.52
Successor Agency -
2,629,673.45