Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total 100545 08/18/2025 013693 WALSH, PATRICK 1REISSUE POLICY/PROCEDURE REVIEW City 9,562.50 9,562.50 100546 08/29/2025 002092 ALCANTARA, RUDOLPH SEPT2025 RETIREE HEALTH INSURANCE REIMBURSEMENT City 271.27 271.27 100547 08/29/2025 011227 ARCHER, LARRY SEPT2025 RETIREE HEALTH INSURANCE REIMBURSEMENT City 442.00 442.00 100548 08/29/2025 002165 ARGUETA, LINDA SEPT2025 RETIREE HEALTH INSURANCE REIMBURSEMENT City 442.00 442.00 100549 08/29/2025 011257 AVILES, ANGEL SEPT2025 RETIREE HEALTH INSURANCE REIMBURSEMENT City 251.00 251.00 100550 08/29/2025 012442 BARBOUR, BELINDA SEPT2025 RETIREE HEALTH INSURANCE REIMBURSEMENT City 284.25 284.25 100551 08/29/2025 011258 BAUTISTA, PATRICIA SEPT2025 RETIREE HEALTH INSURANCE REIMBURSEMENT City 356.00 356.00 100552 08/29/2025 000789 BECKNELL, KENNETH SEPT2025 RETIREE HEALTH INSURANCE REIMBURSEMENT City 271.27 271.27 100553 08/29/2025 011260 BELLOMY, MICHAEL SEPT2025 RETIREE HEALTH INSURANCE REIMBURSEMENT City 246.84 246.84 100554 08/29/2025 011261 BERRY, JOANN SEPT2025 RETIREE HEALTH INSURANCE REIMBURSEMENT City 356.00 356.00 100555 08/29/2025 011262 BIZZLE, RALPH SEPT2025 RETIREE HEALTH INSURANCE REIMBURSEMENT City 356.00 356.00 100556 08/29/2025 011263 BLACKWELL, JEAN K SEPT2025 RETIREE HEALTH INSURANCE REIMBURSEMENT City 356.00 356.00 100557 08/29/2025 011264 BOYD, JOYCE SEPT2025 RETIREE HEALTH INSURANCE REIMBURSEMENT City 356.00 356.00 100558 08/29/2025 011265 BROWN, BARBARA L SEPT2025 RETIREE HEALTH INSURANCE REIMBURSEMENT City 185.08 185.08 100559 08/29/2025 000203 BROWN, MICHAEL SEPT2025 RETIREE HEALTH INSURANCE REIMBURSEMENT City 442.00 442.00 100560 08/29/2025 011266 BUBIER, JEFFREY SEPT2025 RETIREE HEALTH INSURANCE REIMBURSEMENT City 356.00 356.00 100561 08/29/2025 013165 BUESA, ANDREW SEPT2025 RETIREE HEALTH INSURANCE REIMBURSEMENT City 442.00 442.00 100562 08/29/2025 011267 BURCHETT, MARJORIE M SEPT2025 RETIREE HEALTH INSURANCE REIMBURSEMENT City 356.00 356.00
CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - AUGUST 31, 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 31, 2025
100563 08/29/2025 003513 CARDENAS, MICHAEL SEPT2025 RETIREE HEALTH INSURANCE REIMBURSEMENT City 442.00 442.00 100564 08/29/2025 012351 CARTER, MARGARET SEPT2025 RETIREE HEALTH INSURANCE REIMBURSEMENT City 185.08 185.08 100565 08/29/2025 011269 CEDILLO, ROBERT L SEPT2025 RETIREE HEALTH INSURANCE REIMBURSEMENT City 271.27 271.27 100566 08/29/2025 011270 CHAVIRA, RUTH DIANE SEPT2025 RETIREE HEALTH INSURANCE REIMBURSEMENT City 356.00 356.00 100567 08/29/2025 011513 COLE, STEPHEN SEPT2025 RETIREE HEALTH INSURANCE REIMBURSEMENT City 442.00 442.00 100568 08/29/2025 011271 CONDER, LYNDA SEPT2025 RETIREE HEALTH INSURANCE REIMBURSEMENT City 356.00 356.00 100569 08/29/2025 011272 COOPER, JAMES R SEPT2025 RETIREE HEALTH INSURANCE REIMBURSEMENT City 356.00 356.00 100570 08/29/2025 011891 CORDOVA, LAURIE SEPT2025 RETIREE HEALTH INSURANCE REIMBURSEMENT City 442.00 442.00 100571 08/29/2025 000401 COUSINO, JOANNE SEPT2025 RETIREE HEALTH INSURANCE REIMBURSEMENT City 392.00 392.00 100572 08/29/2025 011320 CURNUTTE, VELMA SEPT2025 RETIREE HEALTH INSURANCE REIMBURSEMENT City 271.27 271.27 100573 08/29/2025 012180 DAHLEM, NANCY SEPT2025 RETIREE HEALTH INSURANCE REIMBURSEMENT City 356.00 356.00 100574 08/29/2025 000443 DALE, LAWRENCE SEPT2025 RETIREE HEALTH INSURANCE REIMBURSEMENT City 356.00 356.00 100575 08/29/2025 011892 DEWYER, ROBERTA SEPT2025 RETIREE HEALTH INSURANCE REIMBURSEMENT City 442.00 442.00 100576 08/29/2025 011274 DICKERSON, MARIAN SEPT2025 RETIREE HEALTH INSURANCE REIMBURSEMENT City 356.00 356.00 100577 08/29/2025 013166 ESPINOZA, JOLYNN SEPT2025 RETIREE HEALTH INSURANCE REIMBURSEMENT City 392.00 392.00 100578 08/29/2025 002304 FLORES, DOROTHEA SEPT2025 RETIREE HEALTH INSURANCE REIMBURSEMENT City 442.00 442.00 100579 08/29/2025 001451 FRANCIS, DIANA SEPT2025 RETIREE HEALTH INSURANCE REIMBURSEMENT City 290.28 290.28 100580 08/29/2025 000619 FRANEY, MARK K SEPT2025 RETIREE HEALTH INSURANCE REIMBURSEMENT City 271.27 271.27
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 31, 2025
100581 08/29/2025 011275 GAZZAR, ALBERT SEPT2025 RETIREE HEALTH INSURANCE REIMBURSEMENT City 356.00 356.00 100582 08/29/2025 000308 GENTRY, ANITA SEPT2025 RETIREE HEALTH INSURANCE REIMBURSEMENT City 178.72 178.72 100583 08/29/2025 000649 GERARDI, MARK SEPT2025 RETIREE HEALTH INSURANCE REIMBURSEMENT City 442.00 442.00 100584 08/29/2025 011535 GONZALES, DOMINGO SEPT2025 RETIREE HEALTH INSURANCE REIMBURSEMENT City 442.00 442.00 100585 08/29/2025 012443 GORDON, TANYA SEPT2025 RETIREE HEALTH INSURANCE REIMBURSEMENT City 392.00 392.00 100586 08/29/2025 012874 GRIEGO, IRMA SEPT2025 RETIREE HEALTH INSURANCE REIMBURSEMENT City 349.00 349.00 100587 08/29/2025 000861 HACKBARTH-MCINTYRE, JULIE SEPT2025 RETIREE HEALTH INSURANCE REIMBURSEMENT City 442.00 442.00 100588 08/29/2025 000707 HARPOLE, RICHARD SEPT2025 RETIREE HEALTH INSURANCE REIMBURSEMENT City 356.00 356.00 100589 08/29/2025 011512 HARRIS, MELVIN SEPT2025 RETIREE HEALTH INSURANCE REIMBURSEMENT City 388.13 388.13 100590 08/29/2025 000718 HAYHURST, JEANETTE SEPT2025 RETIREE HEALTH INSURANCE REIMBURSEMENT City 356.00 356.00 100591 08/29/2025 011279 HIBBETTS, ARTHUR SEPT2025 RETIREE HEALTH INSURANCE REIMBURSEMENT City 356.00 356.00 100592 08/29/2025 011280 HIBBETTS, SHIRLEY SEPT2025 RETIREE HEALTH INSURANCE REIMBURSEMENT City 356.00 356.00 100593 08/29/2025 000752 HIGGERSON, KIRTLEY I SEPT2025 RETIREE HEALTH INSURANCE REIMBURSEMENT City 251.00 251.00 100594 08/29/2025 000944 HILL, LESLIE SEPT2025 RETIREE HEALTH INSURANCE REIMBURSEMENT City 442.00 442.00 100595 08/29/2025 002137 HOWARD, LEE SEPT2025 RETIREE HEALTH INSURANCE REIMBURSEMENT City 356.00 356.00 100596 08/29/2025 011596 HUNTER, MICHAEL P SEPT2025 RETIREE HEALTH INSURANCE REIMBURSEMENT City 442.00 442.00 100597 08/29/2025 000844 JAMES, HERMINIA SEPT2025 RETIREE HEALTH INSURANCE REIMBURSEMENT City 356.00 356.00 100598 08/29/2025 011286 KENNEDY, SANDRA SEPT2025 RETIREE HEALTH INSURANCE REIMBURSEMENT City 296.10 296.10
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 31, 2025
100599 08/29/2025 011287 KERSTEN, PETER SEPT2025 RETIREE HEALTH INSURANCE REIMBURSEMENT City 356.00 356.00 100600 08/29/2025 011288 KIRBY, STEPHEN C SEPT2025 RETIREE HEALTH INSURANCE REIMBURSEMENT City 271.27 271.27 100601 08/29/2025 002077 KLINGENBERG, BERNARD SEPT2025 RETIREE HEALTH INSURANCE REIMBURSEMENT City 442.00 442.00 100602 08/29/2025 000898 KULSETH, MARLOWE K SEPT2025 RETIREE HEALTH INSURANCE REIMBURSEMENT City 356.00 356.00 100603 08/29/2025 011289 KURTH, ALVIN SEPT2025 RETIREE HEALTH INSURANCE REIMBURSEMENT City 356.00 356.00 100604 08/29/2025 000872 LEON-GUERRERO, KATHRYN SEPT2025 RETIREE HEALTH INSURANCE REIMBURSEMENT City 388.13 388.13 100605 08/29/2025 000968 LINDLEY, JAMES N SEPT2025 RETIREE HEALTH INSURANCE REIMBURSEMENT City 356.00 356.00 100606 08/29/2025 011291 LOPEZ, BONI SEPT2025 RETIREE HEALTH INSURANCE REIMBURSEMENT City 246.84 246.84 100607 08/29/2025 011292 LOPEZ, DOROTHY A SEPT2025 RETIREE HEALTH INSURANCE REIMBURSEMENT City 356.00 356.00 100608 08/29/2025 000998 MAESTAS, MARILYN SEPT2025 RETIREE HEALTH INSURANCE REIMBURSEMENT City 442.00 442.00 100609 08/29/2025 001022 MAULDIN, MARK A SEPT2025 RETIREE HEALTH INSURANCE REIMBURSEMENT City 271.27 271.27 100610 08/29/2025 013533 MCDOWELL, JOHNATHON SEPT2025 RETIREE HEALTH INSURANCE REIMBURSEMENT City 442.00 442.00 100611 08/29/2025 001037 MCMICHAEL, CAROLE SEPT2025 RETIREE HEALTH INSURANCE REIMBURSEMENT City 185.08 185.08 100612 08/29/2025 012547 MISCHEL, DONALD SEPT2025 RETIREE HEALTH INSURANCE REIMBURSEMENT City 356.00 356.00 100613 08/29/2025 011295 MOSER-MORRIS, PATRICIA J SEPT2025 RETIREE HEALTH INSURANCE REIMBURSEMENT City 356.00 356.00 100614 08/29/2025 002116 MURPHY, MARK SEPT2025 RETIREE HEALTH INSURANCE REIMBURSEMENT City 329.56 329.56 100615 08/29/2025 011299 PADDACK, RONALD SEPT2025 RETIREE HEALTH INSURANCE REIMBURSEMENT City 356.00 356.00 100616 08/29/2025 011029 PELLMAN, CARROLL SEPT2025 RETIREE HEALTH INSURANCE REIMBURSEMENT City 392.00 392.00
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 31, 2025
100617 08/29/2025 012331 PERALTA, TERRI SEPT2025 RETIREE HEALTH INSURANCE REIMBURSEMENT City 442.00 442.00 100618 08/29/2025 003249 PERCY, CHIKYRA SEPT2025 RETIREE HEALTH INSURANCE REIMBURSEMENT City 442.00 442.00 100619 08/29/2025 012372 PINKUS, MARY SEPT2025 RETIREE HEALTH INSURANCE REIMBURSEMENT City 388.13 388.13 100620 08/29/2025 001254 PTAK, RICHARD A SEPT2025 RETIREE HEALTH INSURANCE REIMBURSEMENT City 356.00 356.00 100621 08/29/2025 001293 RAMIREZ JR, ALBERT SEPT2025 RETIREE HEALTH INSURANCE REIMBURSEMENT City 442.00 442.00 100622 08/29/2025 011303 REED, SHIRLEY A SEPT2025 RETIREE HEALTH INSURANCE REIMBURSEMENT City 356.00 356.00 100623 08/29/2025 011304 REKWARD, RUSSELL SEPT2025 RETIREE HEALTH INSURANCE REIMBURSEMENT City 356.00 356.00 100624 08/29/2025 001317 RILEY, JENNIFER SEPT2025 RETIREE HEALTH INSURANCE REIMBURSEMENT City 442.00 442.00 100625 08/29/2025 011305 ROBERTSON, ROSE DALLEEN SEPT2025 RETIREE HEALTH INSURANCE REIMBURSEMENT City 356.00 356.00 100626 08/29/2025 012573 RODRIGUEZ, CECILIA SEPT2025 RETIREE HEALTH INSURANCE REIMBURSEMENT City 356.00 356.00 100627 08/29/2025 003628 ROWE, RICHARD SEPT2025 RETIREE HEALTH INSURANCE REIMBURSEMENT City 1,011.40 1,011.40 100628 08/29/2025 011308 SESSIONS, CAROL SEPT2025 RETIREE HEALTH INSURANCE REIMBURSEMENT City 271.27 271.27 100629 08/29/2025 002409 SHIPLEY, ERNEST SEPT2025 RETIREE HEALTH INSURANCE REIMBURSEMENT City 392.00 392.00 100630 08/29/2025 001439 SHIPLEY, LYNN SEPT2025 RETIREE HEALTH INSURANCE REIMBURSEMENT City 442.00 442.00 100631 08/29/2025 001919 SHIPLEY, MIKE SEPT2025 RETIREE HEALTH INSURANCE REIMBURSEMENT City 392.00 392.00 100632 08/29/2025 001455 SMITH, ERNEST SEPT2025 RETIREE HEALTH INSURANCE REIMBURSEMENT City 271.27 271.27 100633 08/29/2025 004235 SPILLER, WILLIAM SEPT2025 RETIREE HEALTH INSURANCE REIMBURSEMENT City 442.00 442.00 100634 08/29/2025 000399 STAPP, MARY SEPT2025 RETIREE HEALTH INSURANCE REIMBURSEMENT City 442.00 442.00
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 31, 2025
100635 08/29/2025 002094 STEWART, MICHAEL SEPT2025 RETIREE HEALTH INSURANCE REIMBURSEMENT City 270.57 270.57 100636 08/29/2025 011763 TAN, LANNIO SEPT2025 RETIREE HEALTH INSURANCE REIMBURSEMENT City 356.00 356.00 100637 08/29/2025 001578 THOMAS, JEFFERY SEPT2025 RETIREE HEALTH INSURANCE REIMBURSEMENT City 392.00 392.00 100638 08/29/2025 001594 TORO, ALBERT SEPT2025 RETIREE HEALTH INSURANCE REIMBURSEMENT City 442.00 442.00 100639 08/29/2025 011205 URTIAGA, EUGENE SEPT2025 RETIREE HEALTH INSURANCE REIMBURSEMENT City 392.00 392.00 100640 08/29/2025 011893 VASQUEZ, MARK SEPT2025 RETIREE HEALTH INSURANCE REIMBURSEMENT City 442.00 442.00 100641 08/29/2025 011049 VOEGELI, BRIAN SEPT2025 RETIREE HEALTH INSURANCE REIMBURSEMENT City 442.00 442.00 100642 08/29/2025 000754 VOEGELI, CARMEN SEPT2025 RETIREE HEALTH INSURANCE REIMBURSEMENT City 442.00 442.00 100643 08/29/2025 011313 WARREN, JIMMIE SEPT2025 RETIREE HEALTH INSURANCE REIMBURSEMENT City 356.00 356.00 100644 08/29/2025 003142 WEST, HOWARD SEPT2025 RETIREE HEALTH INSURANCE REIMBURSEMENT City 356.00 356.00 100645 08/29/2025 012652 WILHELM, DENNIS SEPT2025 RETIREE HEALTH INSURANCE REIMBURSEMENT City 356.00 356.00 100646 08/29/2025 011316 WILLETTE, RICHARD SEPT2025 RETIREE HEALTH INSURANCE REIMBURSEMENT City 356.00 356.00 100647 08/29/2025 001698 WILLETTS, CHARLES SEPT2025 RETIREE HEALTH INSURANCE REIMBURSEMENT City 442.00 442.00 100648 08/29/2025 004001 YAZZIE, VERNA SEPT2025 RETIREE HEALTH INSURANCE REIMBURSEMENT City 392.00 392.00 100649 08/29/2025 012156 ZAMORA SR, RONALD SEPT2025 RETIREE HEALTH INSURANCE REIMBURSEMENT City 442.00 442.00 100650 08/29/2025 012352 MASSIMINI, MICHAEL S SEPT2025 RETIREE HEALTH INSURANCE REIMBURSEMENT City 442.00 442.00 100651 08/29/2025 000017 A DOOR COMPANY 90337 BAY DOOR REPAIR -FS366 Fire 2,125.00 2,125.00 100652 08/29/2025 012773 ALLIED UNIVERSAL SECURITY SRVC 17353009 JULY 2025 TRANSPORT OFFICERS City 8,637.00 8,637.00
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 31, 2025
100653 08/29/2025 004142 ALLSTAR FIRE EQUIPMENT 266721 STATION BOOTS -KNIGHT Fire 400.02 400.02 100654 08/29/2025 013679 AMAZON CAPITAL SERVICES INC 1VVL-FQD6-L7TX BUSINESS ACCOUNT MEMBERSHIP City 140.29 175.84 1NLC-GYDX-4TG4 MIRROR -PD WOMEN LOCKER ROOM City 35.55
100655 08/29/2025 013043 BADGER METER, INC. 1748376 ECHOSMART WIPER SENSOR -WWTP City 2,533.19 2,533.19 100656 08/29/2025 000140 BARSTOW HUMANE SOCIETY 25-10 JULY 2025 ANIMAL HOUSING City 47,941.50 103,857.83 09-25AS SEPT 2025 ANIMAL SVCS -HOUSING City 35,250.00
LOAN REPAYMENT City (5,167.00)
CAPITAL IMPROVEMENTS City 5,000.00
09-25AC SEPT 2025 ANIMAL CONTROL SERVICES City 20,833.33 100657 08/29/2025 013340 BARSTOW POOL SUPPLIES I250801200 AUGUST 2025 POOL CLEANING City 1,500.00 3,000.00 I250702193 JULY 2025 POOL MAINTENANCE City 1,500.00
100658 08/29/2025 000293 CA TOOL & WELDING SUPPLY DK6986 WELDING GAS -PW City 29.08 29.08 100659 08/29/2025 012615 CENTRALSQUARE TECHNOLOGIES 444526 10/15/25-06/19/26 ASSET MGT -WWTP City 3,643.38 8,166.99 442923 7/30/25-7/29/2 911 SOFTWARE City 2,988.75
443079 09/28/25-09/27/26 NCIC SUBSCRIPTION City 1,534.86 100660 08/29/2025 002044 DAPEER ROSENBLIT & LITVAK LLP 24725 05/29/25-07/31/25 SERVICES -PD City 2,171.10 2,529.78 24724 07/24/25-07/31/25 SERVICES City 358.68
100661 08/29/2025 002360 ELLIS FENCE CO INC 8637 FENCE -FOGLESONG PARK City 42,990.00 44,070.00 8699 CONCRETE -SIDEWALK REPAIR 600 ARBOR WY City 440.00 8701 CONCRETE -631 ARBOR WY City 320.00
8700 CONCRETE -SIDEWALK REPAIR AGARITA City 320.00
100662 08/29/2025 000590 FARMER BROTHERS CO 90309083 COFFEE -FIRE Fire 120.96 120.96 100663 08/29/2025 003474 GARDA CL WEST INC 20644465 JULY 2025 FUEL SURCHARGE City 1.84 1.84
Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total
CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - AUGUST 31, 2025
100664 08/29/2025 000740 HI DESERT ALARM & FIRE INC R132629 JULY 2025 ALARM SERVICES City 634.66 1,269.32 R133958 AUG 2025 ALARM SERVICES City 634.66
100665 08/29/2025 012817 HIGH DESERT SUPPORT SERVICES 6081532-R8-00985 07/10/25-07/23/25 ANNEX H -IGSA City 471,906.39 656,292.63 6081533-R8-00985 07/10/25-07/23/25 ANNEX J -IGSA City 109,812.56 6081535-R8-00985 07/10/25-07/23/25 ANNEX R -IGSA City 44,390.51 6081536-R8-0098 07/10/25-07/23/25 ANNEX P -IGSA City 11,978.47 6081534-R8-00985 07/10/25-07/23/25 ANNEX Q -IGSA City 7,938.15 6081578-R8-00985 8/1/23-7/31/24 CP22 COST PLUS ANNEX H City 6,193.74 6081683-R8-00985 8/1/23-7/31/24 CP22 COST PLUS ANNEX J City 3,819.37 6081684-R8-00985 8/1/23-7/31/24 CP22 COST PLUS ANNEX Q City 148.39 6081685-R8-00985 8/1/23-7/31/24 CP22 COST PLUS ANNEX R City 105.05 100666 08/29/2025 012599 LOCAL EQUITY LLC 08232025 SEPT 2025 SERVICES City 6,000.00 6,000.00 100667 08/29/2025 011345 NAILON, JASON 0000485 FALM25-0007 FIRE REVIEW City 340.00 340.00 100668 08/29/2025 012836 NETSY TREATS INC BAR-16 070125-063025 ICE MACHINE/WATER SYSTEM City 1,925.00 1,925.00 100669 08/29/2025 011608 NURSERY PRODUCTS LLC 59574 JUNE 2025 HAUL/ DISPOSE BIO SOLIDS -WWTP City 10,841.73 10,841.73 100670 08/29/2025 002393 RDO EQUIPMENT COMPANY P2279835 MOWER NEUTRAL SWITCH -7557 City 103.10 103.10 100671 08/29/2025 012632 SPECPRO PROFESSIONAL SERVICES INV-0002100097 06/28/25-07/27/25 SOLID WASTE -IGSA City 650,507.52 871,440.34 INV-0002100361 06/04/25-07/03/25 HAZARDOUS WASTE -IGSA City 179,647.33 INV-0002100095 06/28/25-07/27/25 ANIMAL CTL -IGSA City 41,285.49 100672 08/29/2025 012907 THE FERRARO GROUP 24731 JULY 2025 PR SERVICES City 4,000.00 4,000.00 100673 08/29/2025 001621 UNDERGROUND SERVICE ALERT 720250062 AUG 2025 UTILITY MARKINGS City 186.00 274.56 25-260096 AUG 2025 REGULATORY FEES City 88.56
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 31, 2025
100674 08/29/2025 001683 WAXIE SANITARY SUPPLY 83409365 JANITORIAL SUPPLIES City 1,008.44 1,224.53 83406463 JANITORIAL SUPPLIES City 216.09
100675 08/29/2025 012587 YUNEX LLC 60002300 JULY 2025 TRAFFIC SIGNAL MAINTENANCE City 810.00 1,186.56 5610006005 JULY 2025 TRAFFIC SIGNAL RESPONSE CALL City 376.56 100676 08/29/2025 001714 ZIEMER PLUMBING INC 24784 WOMEN RESTROOM REPAIR -PD City 185.50 185.50 100677 08/29/2025 013422 ABSOLUTE SOFTWARE, INC. INV01741831 FULL ACCESS TO ABSOLUTE PLATFORM City 3,600.00 3,600.00 100678 08/29/2025 013171 ACC CONSTRUCTORS INC 2524 TORTOISE PEN CONSTRUCTION City 152,881.00 152,881.00 100679 08/29/2025 003671 ADVANCED POOLS & SPAS INC 40109 POOL CHEMICALS City 846.62 846.62 100680 08/29/2025 012920 AGUAYO, JUSTINA 082625 08/17/25-08/22/25 LASER SCANNING City 499.99 499.99 100681 08/29/2025 013695 ALKEMISTS PHARMACEUTICALS 152192 LAB SCREENING SERVICES -PD City 700.00 700.00 100682 08/29/2025 013703 ALVA, THOMAS J. 082625 08/05/25-08/07/25 TRI-STATE SEMINAR City 199.99 199.99 100683 08/29/2025 013425 ANTHEM SPORTS LLC 437499 YOUTH SOCCER GOALS -PARK AND REC City 4,486.13 4,486.13 100684 08/29/2025 011600 AUTOZONE 05606151474 DIESEL EXHAUST FUEL City 140.18 140.18 100685 08/29/2025 000156 BARSTOW UNIFIED SCHOOL DIST 082525 FY24/25 SAFETY CROSSWALK PROGRAM City 5,000.00 10,000.00 08252025 FY25/26 SAFETY CROSSWALK PROGRAM City 5,000.00 100686 08/29/2025 012006 BILES, CHRISTOPHER 082725 08/04/25-08/07/25 TRI STATE SEMINAR City 299.99 299.99 100687 08/29/2025 013095 BREIT, MATTHEW 012 AUGUST 2025 WELLNESS PROGRAM City 4,000.00 4,000.00 100688 08/29/2025 013702 BRITT, TAYLOR 082625 08/03/25-08/07/25 CRRA CONFERENCE City 466.66 466.66 100689 08/29/2025 013582 BROWNING, DAVID 082725 FY2026 SAFETY BOOTS City 300.00 300.00
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 31, 2025
100690 08/29/2025 002177 BURRTEC WASTE INDUSTRIES INC JULY2025 JULY 2025 COMMERCIAL HAULER FEE City 209,438.54 215,391.94 082625 JULY 2023 REVISED MONTHLY PYMTS City 1,224.56
AUGUST 2023 REVISED MONTHLY PYMTS City 1,437.38
SEPT 2023 REVISED MONTHLY PYMTS City 3,291.46
100691 08/29/2025 002177 BURRTEC WASTE INDUSTRIES INC 12979.70 JULY 2025 ORGANICS PROCESSING City 12,979.70 12,979.70 100692 08/29/2025 012860 CHARTER COMMUNICATIONS 189447201 INFO TECH- T-1 INTERNET PROVIDER City 1,450.00 10,535.92 243333201 EPL WWTP TO CITY HALL City 714.34
243333301 EPL CITY HALL TO WWTP City 714.34
189688101 EPL PD BUILDING TO PD ANNEX City 540.68
189447501 EPL PD ANNEX TO PD BUILDING City 540.68
189452101 SPORTSPARK EPL -SPORTSPARK SIDE City 536.56
189688001 SPORTSPARK EPL -CITY SIDE City 536.56
189452501 PEG CHANNEL 6 CITY SIDE City 524.42
189444601 CORP YARD TO CITY HALL FIBER CONNECTION City 473.63 189452701 CORP YARD CIRCUIT -CITY HALL SIDE City 473.63 189450301 PEG CHANNEL 6 -SPECTRUM SIDE City 460.63
189452401 CITY HALL - CABLE SERVICES City 408.90
189449601 FIRE 3 TO CITY HALL CIRCUIT City 377.67
189437601 POOL CIRCUIT TO CITY SIDE #3 City 377.67
189452801 CITY SIDE CIRCUIT TO POOL City 377.67
189452601 CITY HALL TO FIRE 3 CIRCUIT City 377.67
189452301 CITY HALL CABLE SERVICES City 292.92
189437801 HARVEY HOUSE - INTERNET/PHONE SVC City 248.96 189437701 HARVEY HOUSE -INTERNET City 219.99
189444501 PUBLIC WORKS - CABLE SERVICES City 157.51
189452001 SPORTSPARK - CABLE SERVICES City 142.77
189453001 POLICE DEPT- MONTHLY BROADBAND City 139.99
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 31, 2025
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
100693 08/29/2025 003959 COMMSYS INC DAYI6923 08/01/25-07/31/26 CLIPS ANNUAL SUPPORT City 6,915.00 6,915.00 100694 08/29/2025 003270 CORELOGIC INFORMATION SOL INC 30785456 JULY 2025 SERVICES City 2,267.61 2,267.61 100695 08/29/2025 000400 COUNSELING TEAM, THE INV105737 JULY 2025 EMPLOYEE SUPPORT Fire 110.25 110.25 100696 08/29/2025 000476 DEPARTMENT OF JUSTICE 835047 JULY 2025 LIVE SCAN City 554.00 554.00 100697 08/29/2025 000500 DESERT VALLEY MEDICAL GROUP 15321 PRE EMPLOYMENT PHYSICAL City 86.00 86.00 100698 08/29/2025 013706 ESSEX, ANDREW 082625 08/05/25-08/07/25 TRI STATE SEMINAR City 199.99 199.99 100699 08/29/2025 013205 ESTATE OF TYRONE DELOSS 46771 FORKLIFT RENTAL -RIVERBRIDGE RAIL REPAIR City 441.10 441.10 100700 08/29/2025 012392 FARO TECHNOLOGIES INC 91869636 FARO SCANNER CALIBRATION -PD City 4,320.00 4,320.00 100701 08/29/2025 000591 FEDERAL EXPRESS CORPORATION 8-963-66983 08/13/25 SHIPPING City 55.94 63.55 9-701-25359 LATE FEE FOR 07/125 & 7/03/25 SHIPPING City 7.61 100702 08/29/2025 013698 FHA SERVICES INC 082625 BUSINESS LICENSE APPLICATION City 40.00 40.00 100703 08/29/2025 011764 FRONTIER COMMUNICATIONS OF CA 255-2404 HARVEY HOUSE - ALARM LINES City 229.56 1,289.37 256-1253 PERSONNEL FAX LINE City 206.38
252-9273 SPORTS PARK City 175.42
256-4472 CITY MANAGER'S FAX City 150.47
209-148-0720 INFORMATION TECHNOLOGY City 135.95
255-2047 POLICE DEPT - MELISSA ST ANNEX FAX City 107.52
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 31, 2025
256-0216 PARK AND REC City 97.51
255-2793 COMMUNITY CENTER FAX LINE City 75.42
256-8253 HAZARDOUS WASTE BIN City 58.54
255-9063 ECONOMIC DEVELOPMENT FAX LINE City 52.60
100704 08/29/2025 013207 GANNETT CALIFORNIA LOCALIQ 0007256913 JULY 2025 PUBLICATION City 726.66 1,070.14 0007256917 NOTICE OF PUBLIC HEARING 07/16/25 City 343.48 100705 08/29/2025 011499 GARRISON, WESLEY 082625 08/04/25-08/07/25 TRI STATE SEMINAR City 266.66 266.66 100706 08/29/2025 011010 GONSALVES & SON, JOE A 162629 AUG 2025 SERVICES City 4,000.00 4,000.00 100707 08/29/2025 013379 GOVINVEST INC 2024-5564 06/25/24-06/24/27 PENSION FORECAST City 12,600.00 12,600.00 100708 08/29/2025 013130 HAASE, ALEXANDER 082725 08/04/25-08/07/25 TRI STATE SEMINAR City 199.99 199.99 100709 08/29/2025 011472 HILL, DEAN 082725 08/03/25-08/06/25 TRI STATE SEMINAR City 299.99 299.99 100710 08/29/2025 012884 HOLLISTER, ANDREW 082725 08/25/25 & 08/26/25 COURT -KERN COUNTY City 166.66 166.66 100711 08/29/2025 013701 JARAMILLO, MATTHEW 10456663.002 07/14/25 HH DEPOSIT City 750.00 750.00 100712 08/29/2025 013696 KAYWAY ATTORNEY SERVICES 08262025 DEPOSITION CANCELLATION City 275.00 290.00 082625 REFUND FOR SUBPOENA City 15.00
100713 08/29/2025 004048 KELLEY'S UNDERGROUND CONST INC 3568 POND 1&2 PUMPING PROJECT -WWTP City 108,662.40 108,662.40 100714 08/29/2025 004048 KELLEY'S UNDERGROUND CONST INC 3572 EMERGENCY SEWER REPAIR -WWTP City 9,587.95 9,587.95 100715 08/29/2025 012486 LANAIR GROUP LLC 79384 AUGUST 2025 I.T SERVICES City 1,530.00 8,604.00 AUGUST 2025 I.T SERVICES City 1,530.00
AUGUST 2025 I.T SERVICES Fire 1,300.00
AUGUST 2025 I.T SERVICES City 540.00
79383 AUGUST 2025 CLOUD RETENTION City 1,183.87
AUGUST 2025 CLOUD RETENTION City 1,183.87
AUGUST 2025 CLOUD RETENTION Fire 898.82
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 31, 2025
AUGUST 2025 CLOUD RETENTION City 437.44
100716 08/29/2025 004141 LIFE ASSIST INC 1628750 MEDICAL SUPPLIES -FIRE City 32.48 63.22 1628660 MEDICAL SUPPLIES -FIRE City 30.74
100717 08/29/2025 013697 MARQUEZ, MICHEAL 082625 08/04/25-08/06/25 TRI-STATE SEMINAR City 199.99 199.99 100718 08/29/2025 013705 MITCHELL, KANISHA 1001082.001 GYM PASS REFUND -CORA CLOSED City 20.00 20.00 100719 08/29/2025 013700 MULITALO, DESSARINA 1045426.002 07/09/25 HH DEPOSIT City 750.00 750.00 100720 08/29/2025 012616 MUSCO SPORTS LIGHTING LLC 3 JULY 2025 FOGLESONG BALL FIELD LIGHTS City 157,096.56 157,096.56 100721 08/29/2025 001815 NEW HOPE VILLAGE 082625 JULY 2025 HOUSING SERVICES City 2,442.00 2,442.00 100722 08/29/2025 012259 O'REILLY AUTO ENTERPRISES, LLC FD016892 FIRE PERMIT REFUND/PAID TWICE City 85.00 85.00 100723 08/29/2025 012835 PERRY, JASON 082725 08/25/25 & 08/26/25 COURT -KERN COUNTY City 166.66 166.66 100724 08/29/2025 010926 RICOH USA INC 109374140 08/22/25-09/21/25 PRINTER LEASE -FIRE Fire 178.17 178.17 100725 08/29/2025 001397 SAN BNDO COUNTY SHERIFF'S DEPT 36667 FY25/26 CAL ID ASSESSMENT City 29,109.42 29,523.42 LSB-0018 JUL24-JUN25 CAL ID FEE City 414.00
100726 08/29/2025 004125 SBCERA 1005639 08/03/25-08/16/25 RETIREMENT -FIRE Fire 68,301.18 136,302.78 1005638 07/20/25-08/02/25 RETIREMENT -FIRE Fire 68,001.60 100727 08/29/2025 013574 SCORPION FIRE PROTECTION INC 11992 FIRE SPRINKLER REPAIR -SPORTSPARK City 1,718.90 1,718.90 100728 08/29/2025 001447 SILVER VALLEY PROPANE INC 96520 MCLB PROPANE SERVICES -IGSA City 1,017.49 1,647.14 96551 MCLB PROPANE SERVICES -IGSA City 387.59
96547 MCLB PROPANE SERVICES -IGSA City 71.54
96548 MCLB PROPANE SERVICES -IGSA City 69.58
96550 MCLB PROPANE SERVICES -IGSA City 54.39
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 31, 2025
96519 MCLB PROPANE SERVICES -IGSA City 46.55
100729 08/29/2025 001476 SOUTHERN CALIFORNIA EDISON CO 7590637512 FOGLESONG FIELD LIGHT City 19,225.56 19,225.56 100730 08/29/2025 001476 SOUTHERN CALIFORNIA EDISON CO 8000251338 HARVEY HOUSE - 685 N 1ST AVE #HM City 4,442.51 12,780.58 700367050468 VARIOUS TRAFFIC SIGNALS City 1,869.47
8004336313 HARVEY HOUSE - 685 N 1ST ST City 1,111.39
8002216730 HARVEY HOUSE- 685 N 1ST AVE #D City 868.94
700350507019 HARVEY HOUSE- 685 N 1ST AVE #E City 66.76
HARVEY HOUSE - 685 N 1ST AVE #F City 496.97
HARVEY HOUSE - 685 N 1ST AVE #C City 287.18
8002575020 HARVEY HOUSE #J -ROUTE 66 MUSEUM City 814.13 700975347875 120 AVE G City 681.42
8004520184 HARVEY HOUSE - 685 N 1ST AVE #PL City 463.14 700878073952 2340 W MAIN ST City 344.35
8002783603 HARVEY HOUSE - 685 N 1ST AVE, #MA City 307.12 8000833030 CORPORATION YARD City 224.37
8002564298 HARVEY HOUSE - 685 FIRST ST #H City 171.53
8002564791 HARVEY HOUSE - 685 1ST AVE #I City 155.51
700896427564 403 N 1ST AVE PED -1ST BRIDGE City 116.07
8004459516 HARVEY HOUSE - 685 N 1ST AVE City 106.82
8003084860 HARVEY HOUSE - 685 N 1ST AVE, #PN City 86.19 8003543204 TRAFFIC SIGNALS - MAIN & 2ND City 66.36
700178236029 555 SOUTH 7TH STREET City 61.52
700499146381 800 BARSTOW RD -TENNIS COURTS City 25.26
700014422227 HOLIDAY LIGHTING-540 1/2 W MAIN ST City 13.57 100731 08/29/2025 001482 SOUTHWEST GAS CORP 910000543236 FIRE DIST361 - 861 BARSTOW RD Fire 239.06 605.69 910000625294 FIRE DIST 363 - 2600 W MAIN ST Fire 90.84
Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total
CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - AUGUST 31, 2025
910000105833 CITY HALL City 78.89
910000784754 CORPORATION YARD City 30.97
910000625179 HARVEY HOUSE- 685 N 1ST AVE City 24.98
9100004925544 1401 NANCY ST City 20.98
910000001867 WWTP- 2200 RIVERSIDE DR City 18.98
910000345965 JASPER FIRE DEPT BUILDING City 12.99
910000625197 SPORTSPARK City 11.00
910000625200 SPORTSPARK UNIT #1 City 11.00
910000543237 COMMUNITY CENTER City 11.00
910000769274 PD ANNEX -500 MELISSA City 11.00
910004157259 2340 W MAIN ST City 11.00
910000561911 JASPER PARK BUILDING City 11.00
910000107299 FOGLESONG PARK BUILDING City 11.00
910000303011 DANA PARK BUILDING City 11.00
100732 08/29/2025 013543 SPROWL, CHRISTOPHER 0243 2025 HALLOWEEN BASH City 375.00 375.00 100733 08/29/2025 002388 STOTZ EQUIPMENT 034090 MATERIALS FOR UNIT 7544 City 285.35 285.35 100734 08/29/2025 013699 TANKARD, MICHAEL 082625 08/04/25-08/06/25 TRI-STATE SEMINAR City 199.99 199.99 100735 08/29/2025 011619 TARGETSOLUTIONS LEARNING LLC INV117371 06/30/25-06/29/23 MAINTENANCE FEE City 3,424.40 3,424.40 100736 08/29/2025 013651 THE L A EMPIRE 0010403 JERSEYS -SUMMER 2025 SLOW-PITCH CHAMPION City 929.15 929.15 100737 08/29/2025 012946 TIRE & SVC CENTERS, GOODYEAR COMM 230-1049377 TIRE REPLACEMENT -331 Fire 1,193.82 2,495.99 230-1049359 TIRES FOR STOCK City 741.17
230-1049362 TRUCK TIRES FOR STOCK City 294.95
230-1049360 TIRES -UNIT 8449 City 266.05
100738 08/29/2025 011943 TOYS FOR TRUCKS INC 46134 INSTALLATION OF VAN UTILITY HARDWARE City 9,335.14 9,335.14
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 - AUGUST 31, 2025
100739 08/29/2025 012840 TURF TANK INV00011407 MACHINE TO PAINT SOCCER FIELDS City 11,962.50 11,962.50 100740 08/29/2025 000542 TYLER TECHNOLOGIES INC 045-530751 07/13/25 ERP IMPLEMENTATION City 2,400.00 5,600.00 045-531582 07/21/25 ERP IMPLEMENTATION City 1,600.00
045-532402 07/28/25 ERP IMPLEMENTATION City 1,600.00
100741 08/29/2025 012175 UNIFIRST CORPORATION 2200293046 MCLB UNIFORM SERVICES -IGSA City 1,671.49 8,202.40 2200285016 MCLB UNIFORM SERVICES -IGSA City 1,645.34
2200282769 MCLB UNIFORM SERVICES -IGSA City 1,630.34
2200287888 MCLB UNIFORM SERVICES -IGSA City 1,630.34
2200290227 MCLB UNIFORM SERVICES -IGSA City 1,624.89
100742 08/29/2025 000635 VERIZON 6119996567 JULY 2025 -COUNCIL City 193.21 5,718.78 JULY 2025 -CITY MANAGER City 402.80
JULY 2025 -CITY CLERK City 76.58
JULY 2025 -BUILDING City 240.93
JULY 2025 -CODE COMPLIANCE City 317.19
JULY 2025 -I.T City 373.75
JULY 2025 -PERSONNEL City 36.57
JULY 2025 -PARK AND REC City 229.74
JULY 2025 -CORP YARD City 109.71
JULY 2025 -OPEN SPACES City 36.57
JULY 2025 -BUILDING MAINTENANCE City 36.38
JULY 2025 -FLEET City 36.57
JULY 2025 -SOLID WASTE City 32.86
JULY 2025 -WASTE WATER City 377.27
JULY 2025 -PD City 3,062.05
JULY 2025 -FIRE Fire 156.60
100743 08/29/2025 013426 VORTEX INDUSTRIES, LLC 05-1784016 HANGAR REPAIRS -IGSA City 709,981.33 709,981.33 100744 08/29/2025 001662 VULCAN MATERIALS COMPANY 4182259 ASPHALT FOR STOCK City 1,521.26 1,919.87 4286370 ASPHALT -RIVERBRIDGE WALKWAY City 296.25
4182743 ASPHALT FOR STOCK City 102.36
100745 08/29/2025 013693 WALSH, PATRICK 002 07/28/25-08/15/25 INVESTIGATIVE SVCS City 16,950.00 16,950.00
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 31, 2025
100746 08/29/2025 004137 WESTERN EXTERMINATOR CO 73320857 JUL 2025 PEST CTL-FIRE 366 Fire 91.88 91.88 100747 08/29/2025 012521 WILLIS, AUSTYN 082625 TIRE REPLACEMENT -331 City 291.29 291.29 100748 08/29/2025 011032 PARS 58262 MAY 2025 PARS FEES City 487.59 975.18 58450 JUNE 2025 PARS FEES City 487.59
100749 08/29/2025 000542 TYLER TECHNOLOGIES INC 045-524640 06/22/25-06/26/25 ERP IMPLEMENTATION City 5,600.00 5,600.00 100750 09/03/2025 012817 HIGH DESERT SUPPORT SERVICES 6081691-R8-00985 JULY 2025 BASE OPS -IGSA City 750,617.83 1,260,259.01 6081705-R8-00985 7/24/25-7/31/25 ANNEX H -IGSA City 379,699.08 6081704-R8-00985 7/24/25-7/31/25 ANNEX J -IGSA City 85,253.65 6081692-R8-00985 JULY 2025 MAILROOM -IGSA City 23,923.92 6081702-R8-00985 7/24/25-7/31/25 ANNEX R -IGSA City 9,640.68 6081703-R8-00985 7/24/25-7/31/25 ANNEX P -IGSA City 6,461.67 6081701-R8-00985 7/24/25-7/31/25 ANNEX Q -IGSA City 4,662.18 100751 09/03/2025 013675 MEDINA, CRISTINA BELE25-0018REISSUE CANCELED ELECTRICAL PERMIT City 39.77 39.77 1186 08/29/2025 001257 PUBLIC EMP RETIREMENT SYSTEM PR080825 08/08/25 PENSION City 111,352.42 111,352.42 1187 08/29/2025 001257 PUBLIC EMP RETIREMENT SYSTEM 081425 08/14/25 PENSION KIRBY City 7,040.18 7,040.18 1188 08/29/2025 000554 EMPLOYMENT DEVELOPMENT DEPT l1725862864 APR-JUN 2025 UNEMPLOYMENT CLAIMS City 5,127.00 5,127.00 1189 08/29/2025 001478 GOLDEN STATE WATER COMPANY 36241300007 FOGLESONG PARK - 300 G ST, 4" METER City 17,987.66 110,345.10 06241300000 DANA PARK BLDG - 4" METER City 12,869.43
23400400000 2800 GUADALUPE DR,#D- 2" METER City 10,881.27 16792200004 2800 GUADALUPE DR,#A - 2" METER City 10,476.06 86241300002 LILLIAN PARK- 901 BIGGER ST, 2" METER City 8,266.99 47241300004 800 S H ST- SOCCER FIELDS, 2" METER City 6,546.33 77241300001 STURNACLE PARK - 2" METER City 5,697.09
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 31, 2025
37241300005 800 S H ST- SOCCER FLD LOT, 2" METER City 5,380.73 18241300005 H ST PARK - RIMROCK@H ST, 2" METER City 5,075.44 57241300003 JASPER PARK - 2" METER City 4,581.45
08241300006 K ST PARK - 34074 K ST, 2" METER City 3,648.96 05114100000 681 N 1ST AVE - 2" METER City 2,541.34
19513100008 500 MELISSA AVE- 2" METER City 2,183.64
79114100005 CORP YARD - 900 S H ST - 3" METER City 1,696.11 84114100005 LANDSCP PROJ - E MAIN ST, 2" METER City 1,584.19 71922200002 FIRE DIST - 2600 W MAIN ST, 2" METER Fire 1,531.79 68114100008 FIRE DIST - 861 BARSTOW RD - 2" METER Fire 1,290.02 88114100006 CITY HALL - 220 MT VIEW, 3" METER City 1,234.75 07632635475 200' WEST OF HIGGINS - 1" METER City 768.02 73115873769 900 AVENUE H - 2" METER City 543.84
24728586686 DIAMOND AVE X VETERANS IRRIGATION City 490.77 06232234572 453 AVENUE A - 2" METER City 330.16
453 AVENUE A - 2" METER City 141.50
54378739822 2340 W MAIN ST City 471.66
33365634030 MURIEL DR @ BROADWAY AVE IRR City 462.99
38114100001 2001 1/2 TRINITY AVE - 2" METER City 462.99 87241300000 DANA PARK EAST- 2" METER City 462.99
20538369305 MELISSA @ E WMS - 2" METER City 322.39
MELISSA @ E WMS - 2" METER City 138.16
85260253449 MONTERREY @ STARLIGHT, 2" METER 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
95034300004 1320 BARSTOW- MEDIAN 75 N, 1" METER City 257.37 17893306674 100' W OF BROADWAY - 1" METER City 151.91
70323100001 LOVATO AVE X NELSON LANDSCAPE City 146.36
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 31, 2025
48770971645 200' W OF MONTEREY- 1" METER City 146.36
07049000008 1320 BARSTOW MEDIAN 300 N, 1" METER City 146.36 07049000008A 1320 BARSTOW MEDIAN 300 N, 1" METER City 146.36 45462902029 75' WEST OF HARVARD- 1" METER City 146.36
22412186631 120 G ST City 113.63
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
1190 08/29/2025 001257 PUBLIC EMP RETIREMENT SYSTEM PR082225 08/22/25 PENSION City 113,266.16 113,265.20 08/22/25 PENSION DELTON City (0.93)
ROUNDING City (0.03)
1197 09/03/2025 003194 US BANK CORPORATE 8282 APPLE.COM/BILL City 2.99 31,096.09 ZOOM.COM 888-799-9666 City 4,318.80
0549 ICMA ONLINE City 200.00
CALIFORNIA ASSOCIATION City 120.00
IEDC ONLINE City 656.25
BIL*TEAMCALIFORNIA ECO City 3,000.00
7257 AMAZON MKTPL City 3,143.55
GUY BROWN MANAGEMENT City 115.28
5157 JASONPHELPS City 195.00
INT'L CODE COUNCIL INC City 1,771.45
2509 SBCCD E COMM. City 1,764.00
AMAZON MKTPL City 16.27
AMAZON MKTPL City 64.14
AMAZON MKTPL City 15.70
8731 WAL-MART #1879 City 84.27
PRINT N PLAY PLUS City 143.37
SMART AND FINAL 354 City 600.00
THE HOME DEPOT #6972 City 859.31
3742 SBCCD E COMM. City 1,764.00
HAMPTON INNS City (135.30)
HAMPTON INNS City (135.30)
1318 SMART AND FINAL 354 City 594.40
SMART AND FINAL 354 City 866.11
6214 TOYOTA MOJAVE TOYOTA City 726.45
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 31, 2025
H & H AUTO PARTS WHOLESALE City 532.35
MIDAS AUTO SERVICE EXPERT City 133.89
AUTOAUTH SERVICE City 60.00
0904 HESPERIA OUTDOOR POWER EQ City 1,400.74
2799 WAL-MART #1879 City 85.47
THE HOME DEPOT #6972 City 278.86
WASTEWATER TECHNOLOGY City 550.00
LITTLE SISTER'S BARSTOW City 83.84
PRINT N PLAY PLUS City 46.35
ZIEMER PLUMBING INC City 299.65
5252 HACH COMPANY City 1,019.20
9701 THE HOME DEPOT #6972 City 377.88
THE HOME DEPOT #6972 City 147.14
THE HOME DEPOT #6972 City 164.08
THE HOME DEPOT #6972 City 47.12
THE HOME DEPOT #6972 City 153.59
2244 AMAZON MKTPL City 18.48
LEAGUE OF CALIFORNIA CITIES City 675.00
AMAZON MKTPL City 9.73
6581 BARSTOW INDUSTRIAL SUPPLY City 77.52
(PC) 0409 CED City 8.77
BARSTOW INDUSTRIAL SUPPLY City 121.70
CALIFORNIA TOOL WELDING City 444.53
5192 SQ *BRISTAL MOUNTAIN City 209.00
CTWS LLC City 403.25
2707 SQ *A2Z LOCK & SECURITY City 90.00
SQ *A2Z LOCK & SECURITY City 27.19
A ONE CYCLE City 150.07
A ONE CYCLE City 228.90
THE HOME DEPOT #6972 City 21.73
3394 GOVERNMENT FINANCE OFFICE City 270.00
SOUTHWEST 5262358800712 City 30.00
ADOBE INC City 19.99
UBER City 80.76
UBER City 12.11
7003 AMAZON MKTPL City 398.92
1787 BARSTOW INDUSTRIAL SUPPLY City 348.92
772 E. MAIN ST BARSTOW City 34.78
4916 THE HOME DEPOT #6972 City 225.09
THE HOME DEPOT #6972 City 47.81
1667 THE HOME DEPOT #6972 City 53.16
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 31, 2025
THE HOME DEPOT #6972 City 186.51
THE HOME DEPOT #6972 City 29.10
3123 BARSTOW INDUSTRIAL SUPPLY City 13.99
BARSTOW INDUSTRIAL SUPPLY City 47.38
THE HOME DEPOT #6972 City 36.43
THE HOME DEPOT #6972 City 37.12
THE HOME DEPOT #6972 City 68.31
6262 BARSTOW INDUSTRIAL SUPPLY City 22.17
THE HOME DEPOT #6972 City 54.21
(PC) 0409 CED City 87.39
2256 THE HOME DEPOT #6972 Fire 133.72
6244 THE HOME DEPOT #6972 City 96.23
6832 HOMEDEPOT.COM City (81.56)
THE HOME DEPOT #6972 City 54.72
THE HOME DEPOT #6972 City 97.84
4882 THE HOME DEPOT #6972 City 22.40
THE HOME DEPOT #6972 City 18.16
9500 THE HOME DEPOT #6972 City 33.66
1198 09/03/2025 003194 US BANK CORPORATE 6214A BARSTOW INDUSTRIAL SUPPLY City 12.91 32,870.06 MIDAS AUTO SERVICE EXPERT City 133.89
STOTZ MONTCLAIR 73 City 231.29
TOYOTA MOJAVE TOYOTA City 153.12
TOYOTA MOJAVE TOYOTA City 396.89
AMAZON MKTPL City 319.67
PY *RENEWELL FLEET SERVICES City 763.19
SQ *A2Z LOCK & SECURITY City 220.00
AMERICAN TOWING AND RECOVERY City 163.74
AMERICAN TOWING AND RECOVERY Fire 216.68
TRACTOR SUPPLY #2189 City 108.72
H & H AUTO PARTS WHOLESALE City 247.12
PY *RENEWELL FLEET SERVICES Fire 54.64
ACT*CAFIREMECHANICS City 790.00
AMAZON MKTPL City 30.84
ACT*CAFIREMECHANICS City 790.00
NICK BARBIERI TRUCKING L City 1,058.85
IN *INNOVATIVE EMERGENCY City 325.55
2509A UNITED AIRLINES City 436.49
UNITED AIRLINES City 436.49
UNITED AIRLINES City 436.49
UNITED AIRLINES City 436.49
UNITED AIRLINES City 436.49
AMAZON RETAIL City 489.35
IDVILLE City 180.99
WAL-MART #1879 City 177.07
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 31, 2025
WAL-MART #1879 City 33.41
6832A GRAINGER City 366.77
THE HOME DEPOT #6972 City 410.02
GRAINGER City (361.42)
THE HOME DEPOT #6972 City 8.66
THE HOME DEPOT #6972 City 65.23
THE HOME DEPOT #1844 City 814.54
WAL-MART #1879 City 325.16
THE HOME DEPOT #6972 City 25.95
THE HOME DEPOT #6972 City 86.83
THE HOME DEPOT #1844 City 814.54
THE HOME DEPOT #6972 City 5.08
THE HOME DEPOT #6972 City 151.09
LOWES #01001 City 102.13
PGS WESTSIDE I INC City 128.54
2244A WWW COSTCO COM City 535.99
WWW COSTCO COM City 535.99
AMAZON RETAIL City 39.34
LEAGUE OF CALIFORNIA CITIES City 750.00
COSTCO WHOSE #1010 City 106.59
AMAZON MKTPL City 54.36
CITY CLERKS ASSOCIATION City 250.00
3394A UBER *TRIP City 11.43
UBER *TRIP City 76.21
MARRIOTT MARQUIS WASH City 1,920.12
ONT AIRPT PARKING LOT 4 City 210.00
3123A SP NEW VERNON TRUCK WASH City 32.00
THE HOME DEPOT #6972 City 64.74
THE HOME DEPOT #6972 City 26.03
THE HOME DEPOT #6972 City 90.76
THE HOME DEPOT #6972 City 48.74
THE HOME DEPOT #6972 City 163.69
THE HOME DEPOT #6972 City 611.09
THE HOME DEPOT #6972 City 43.71
THE HOME DEPOT #6972 City 393.68
THE HOME DEPOT #6972 City 65.15
THE HOME DEPOT #6972 City 172.91
(PC) 0409 CED City 51.78
THE HOME DEPOT #6972 City 196.20
THE HOME DEPOT #6972 City 213.03
THE HOME DEPOT #6972 City 14.60
THE HOME DEPOT #6972 City 27.62
2799A SQ *A2Z LOCK & SECURITY City 326.25
CALIFORNIA WATER City 152.00
THE HOME DEPOT #6972 City 585.30
AMAZON MKTPL City 41.31
THE HOME DEPOT #6972 City 32.59
MAIL MAX POSTAL CENTER-76 City 21.11
BOOTBARN.COM City 281.92
Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total
CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - AUGUST 31, 2025
SP HEAT WAVE VISUAL City 212.07
AMAZON MKTPL City 73.84
WOLVERINE.COM City 256.39
AMAZON MKTPL City 94.24
AMAZON.COM City 52.76
5252A THE HOME DEPOT #6972 City 73.08
SO PT HOTEL AND CASINO City 249.92
SO PT HOTEL AND CASINO City 249.92
SO PT HOTEL AND CASINO City (103.96)
GRAINGER City 839.17
THE HOME DEPOT #6972 City 126.11
BOOTBARN.COM City 147.89
BOOTBARN.COM City 138.10
3742A MCCOY COUNTRY FEED & FARM City 155.14
IAFSM BUSINESS OFFICE City 700.00
BIG SKY COMMUNICATIONS City 476.00
5157A SP CONSTRUCTION EXAM City 995.00
AMAZON MKTPL City 60.88
AMAZON MKTPL City 65.33
AMAZON MKTPL City 70.44
0904A AMAZON MKTPL Fire 21.72
AMAZON MKTPL Fire 191.37
AMAZON MKTPL Fire 60.08
AMAZON MKTPL Fire 682.71
9701A THE HOME DEPOT 6972 City 756.66
8659A SQ *PRIMAL RESPONSE TRAINING City 750.00
1787A PRINT N PLAY PLUS City 336.03
THE HOME DEPOT #6972 City 373.01
THE HOME DEPOT #6972 City 33.44
7040A NAPA AUTO PARTS OF BARSTOW City 77.19
HARBOR FREIGHT TOOLS 602 City 221.72
WAL-MART #1879 City 408.90
9500A THE HOME DEPOT #6972 City 147.74
THE HOME DEPOT #6972 City 204.44
THE HOME DEPOT #6972 City 17.02
THE HOME DEPOT #6972 City 8.96
THE HOME DEPOT #6972 City 85.19
THE HOME DEPOT #6972 City 13.75
6581A MCMASTER-CARR City 132.84
MCMASTER-CARR City 216.00
BARSTOW INDUSTRIAL SUPPLY City 107.70
8282A BLUEBEAM INC. City 440.00
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 31, 2025
1667A THE HOME DEPOT #6972 City 13.27
THE HOME DEPOT #6972 City 358.34
THE HOME DEPOT #6972 City 16.60
THE HOME DEPOT #6972 City 18.66
2707A A ONE CYCLE City 396.97
5192A ENTENMANN-ROVIN City 350.00
PANERA BREAD #601785 Fire 42.98
2280A THE HOME DEPOT #6972 City 21.70
DEL TACO 201 Fire 91.75
LENWOOD DISCOUNT MARKET Fire 70.99
(PC) 0409 CED Fire 166.71
4916A THE HOME DEPOT #6972 City 43.47
BARSTOW INDUSTRIAL SUPPLY City 117.35
THE HOME DEPOT #6972 City 48.16
THE HOME DEPOT #6972 City 30.62
7183A AMAZON MKTPL City 205.21
6244A THE HOME DEPOT #6972 City 85.86
THE HOME DEPOT #6972 City 48.96
1118A CORRA City 126.06
7003A AMAZON MKTPL City 14.13
AMAZON MKTPL City 39.78
WAL-MART #1879 City 19.61
FOOD4LESS #0312 City 39.85
DOLLAR TREE City 8.86
9897A THE HOME DEPOT #6972 City 49.94
4882A THE HOME DEPOT #6972 City 28.47
2256A THE HOME DEPOT #6972 Fire 22.36
O'REILLY 2794 City 4.88
AGENCY TOTAL 5,177,869.45 5,177,869.45
City 5,029,940.73
Fire 147,928.72
Successor Agency -
5,177,869.45