Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total 100752 09/12/2025 002064 A2Z LOCK & SECURITY GROUP INC 23332 RESTROOM LOCK REPLACEMENT -SPORTSPARK City 328.50 335.57 23270 KEYS -PD ANNEX City 7.07
100753 09/12/2025 004142 ALLSTAR FIRE EQUIPMENT 266912 0WILDLAND BOOTS -WHITSON City 357.20 357.20 100754 09/12/2025 013679 AMAZON CAPITAL SERVICES INC 1YHJ-L6CM-CG6D DISPATCH FLAG -PD City 21.74 21.74 100755 09/12/2025 011490 BARNES, MARK SEPT2025 SEPT 2025 HEALTH INSURANCE REIMB Fire 230.00 230.00 100756 09/12/2025 013646 BAYNUM AMUSEMENT SOLUTIONS 13342 INSTALLATION ABC PITCHING MACHINES City 13,500.00 13,500.00 100757 09/12/2025 010749 CS AMSCO 031264 VALVES WEST IRRIGATION PROJ -WWTP City 43,995.90 43,995.90 100758 09/12/2025 013538 C-SPARKLE CAR WASH 10034 REISSUE CARWASH (6) -WWTP/BUILDING City 89.95 196.89 CARWASH (6) -WWTP/BUILDING City 17.99
1012REISSUE CARWASH (2) -CODE City 35.98
10057REISSUE CARWASH (2) -FLEET City 35.98
10058REISSUE CARWASH (1) -PD City 16.99
100759 09/12/2025 000248 CT SALES DISCOUNT AUTO PARTS 201378-1 AIR FILTERS -331 Fire 334.00 1,514.33 201589-1 BRAKE ROTORS City 326.90
202166-1 WIPER BLADES FOR PD City 212.55
201770-1 TIRE PRESSURE SENSORS City 207.36
202168-1 AIR FILTERS FOR STOCK City 99.57
201359-1 WIPER BLADES -9111 City 74.52
201711-1 WIPER BLADES FOR STOCK City 72.12
201299-11 CLEARANCE LIGHTS -4975 City 56.02
201360-1 AIR FILTERS -310 City 49.79
201343-1 WIPER BLADES -310 City 36.13
202155-1 WIPER BLADES FOR PD City 27.86
201545-1 COOLANT FILTERS Fire 17.51
CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - SEPTEMBER 12, 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 - SEPTEMBER 12, 2025
100760 09/12/2025 000865 DOS COSTAS COMMUNICATIONS CORP 424 JULY 2025 ADS City 1,000.00 2,000.00 506 AUGUST 2025 ADS City 1,000.00
100761 09/12/2025 002360 ELLIS FENCE CO INC 8731 CONCRETE -GRACE ST City 440.00 1,080.00 8732 CONCRETE -720 STARLIGHT City 320.00
8730 CONCRETE -1311 TARA City 320.00
100762 09/12/2025 013632 ENTERPRISE FM TRUST SEPT2025 SEPT 2025 FLEET LEASE - CITY City 10,531.76 26,745.49 SEPT 2025 FLEET LEASE - POLICE City 13,667.63
SEPT 2025 FLEET LEASE - WWTP City 3,190.90
SEPT 2025 FLEET LEASE - SW City 175.62
SEPT 2025 FLEET LEASE - POLICE (Q) City 12,103.49
SEPT 2025 229KX2 WWTP City (12,923.91)
100763 09/12/2025 010834 FASTENAL CAVIC97070 SHOP SUPPLEST/TOOL -WWTP City 2,269.32 3,358.29 CAVIC96728 BLANKET PO FOR SHOP SUPPLIES City 1,088.97
100764 09/12/2025 011712 FLYERS ENERGY LLC CFS-436151 08/16/25-08/31/25 FUEL -PD MEASURE Q City 2,916.51 42,113.25 08/16/25-08/31/25 FUEL -PD City 8,488.61
CFS-4347679 08/01/25-08/15/25 FUEL -PD MEASURE Q City 3,618.44 08/01/25-08/15/25 FUEL -PD City 6,993.15
CFS-4355657 08/16/25-08/31/25 FUEL -FLEET MEASURE Q City 1,025.79 08/16/25-08/31/25 FUEL -FLEET City 5,913.59
CFS-4342704 08/01/25-08/15/25 FUEL -FLEET MEASURE Q City 383.86 08/01/25-08/15/25 FUEL -FLEET City 4,713.05
CFS-4342705 08/01/25-08/15/25 FUEL -FIRE MEASURE Q City 2,469.09 08/01/25-08/15/25 FUEL -FIRE Fire 956.69
CFS-43355658 08/16/25-08/31/25 FUEL -FIRE MEASURE Q City 2,143.04 08/16/25-08/31/25 FUEL -FIRE Fire 1,173.39
CFS-4355650 08/16/25-08/31/25 FUEL -WWTP City 720.28
CFS-4342703 08/01/25-08/15/25 FUEL -WWTP City 597.76
100765 09/12/2025 013250 HAYHURST, JEANETTE 118 AUG 2025 BIG PROJECT -IGSA City 4,775.00 9,300.00 117 JULY 2025 BIG PROJECT -IGSA City 4,525.00
100766 09/12/2025 000740 HI DESERT ALARM & FIRE INC R135314 SEPT 2025 ALARM SERVICES City 674.66 1,315.16
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 - SEPTEMBER 12, 2025
R135273 090125-113025 ALARM -PARK/PARK MAINT City 604.50 R133999 PANIC ALARMS -CITY HALL City 36.00
100767 09/12/2025 000746 HIGH DESERT BACKFLOW 15659 BACKFLOW REPAIR -PITCHER PARK City 345.00 475.00 15658 BACKFLOW REPAIR -DANA PARK City 130.00
100768 09/12/2025 012817 HIGH DESERT SUPPORT SERVICES 6081970-R8-00985 08/01/25-08/07/25 ANNEX H -IGSA City 96,581.54 155,265.13 6081971-R8-00985 08/01/25-08/07/25 ANNEX J -IGSA City 45,031.01 6081974-R8-00985 08/01/25-08/07/25 ANNEX P -IGSA City 5,559.44 6081973-R8-00985 08/01/25-08/07/25 ANNEX R -IGSA City 4,092.73 6081972-R8-00985 08/01/25-08/07/25 ANNEX Q -IGSA City 4,000.41 100769 09/12/2025 011545 KLEINFELDER INC 1546402 JULY 2025N 1ST AVE/MOJAVE RIVER PEAD City 9,005.86 10,172.66 JULY 2025N 1ST AVE/MOJAVE RIVER PEAD City 1,166.80
100770 09/12/2025 000927 LAW ENFORCEMENT MED SVCS INC 18738 08/23/25 PHLEBOTOMY FEES -PD City 2,170.00 2,170.00 100771 09/12/2025 012599 LOCAL EQUITY LLC 07242025 JULY 2025 ECRG2023-01817 SERVICES City 1,000.00 3,000.00 08242025 AUG 2025 ECRG2023-01817 SERVICES City 1,000.00 08252025 AUG 2025 ECRG2023-01820 SERVICES City 1,000.00 100772 09/12/2025 012397 MASTERS REFRESHMENT SERVICES AUG2025 AUGUST 2025 BOTTLED WATER City 956.19 956.19 100773 09/12/2025 001229 PHOENIX GROUP 072025121 JULY 2025 CITATION PROCESSING City 171.00 171.00 100774 09/12/2025 004206 ROSS, RICHARD SEPT2025 SEPT 2025 HEALTH INSURANCE REIMB Fire 600.00 600.00 100775 09/12/2025 001396 SAN BERNARDINO COUNTY JUL/AUG2025 1029 JUL/AUG 2025 LANDFILL DISPOSAL COSTS City 141,114.99 142,604.85 JUL/AUG2025 1430 JUL/AUG2025 1430 LANDFILL DISPOSAL City 907.41 JUL/AUG2025 1159 JUL/AUG2025 1159LANDFILL DISPOSAL COSTS City 582.45 100776 09/12/2025 001455 SMITH, ERNEST AUG2025 AUGUST 2025 JUDO City 157.50 157.50 100777 09/12/2025 013160 TITAN JANITORIAL 000415 08/16/25-08/318/25 JANITORIAL SVCS City 3,125.00 3,125.00
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 - SEPTEMBER 12, 2025
100778 09/12/2025 001621 UNDERGROUND SERVICE ALERT 620250063 JULY 2025 UTILITY MARKINGS City 198.70 265.42 24-254158 JULY 2025 REGULATORY FEES City 66.72
100779 09/12/2025 001683 WAXIE SANITARY SUPPLY 83474175 JANITORIAL SUPPLIES -FIRE Fire 512.55 512.55 100780 09/12/2025 002205 WHATLEY PC, COLANTUONO HIGHSMITH & JULY2025 JULY 2025 -GENERAL SERVICES City 10,935.00 126,330.65 JULY 2025 -LABOR AND EMPLOYMENT City 30,407.00
JULY 2025 -ADDITIONAL SERVICES City 69,382.00
JULY 2025 -SUBPOENA MATTERS City 6,457.65
JULY 2025 -WASTEWATER City 775.00
JULY 2025 -LITIGATION City 7,475.00
JULY 2025 -PITCHES MOTION City 93.00
JULY 2025 -FINANCIAL/TAX ADVICE City 806.00
100781 09/12/2025 013485 YOUNG SUPPORT SERVICES INC COB-25-013 BLOWER REPAIR -PARKS City 315.00 315.00 100782 09/12/2025 012587 YUNEX LLC 900005058 SAFETY LIGHTS -SIGNALIZED INTERSECTION City 12,648.93 12,648.93 100783 09/12/2025 003670 ASSOCIATION OF CA, PEACE OFFICERS RESEARCH 494170 RESERVE OFFICERS ASSOCIATION DUES City 36.00 36.00 100784 09/12/2025 003656 BABCOCK LABORATORIES INC CH51770-0032 PERMIT REQUIRED SAMPLING City 439.00 868.00 CH51771-0032 RESIDENTIAL GROUNDWATER SAMPLING City 429.00 100785 09/12/2025 012859 BIG SKY ELECTRIC INC 25-013-07 HYDRO RANGER/CONDUIT WIRE -WWTP City 3,508.00 9,695.53 25-013-08 LIGHT FIXTURE/INSTALL CONDUIT -WWTP City 3,294.93 25-013-09 SOLAR CARPORT RECEPTACLES INSPECTION City 2,892.60 100786 09/12/2025 000186 BIO-TOX LABORATORIES 47830 JULY 2025 LAB SCREENING -PD City 2,440.00 2,440.00 100787 09/12/2025 000213 BNSF RAILWAY COMPANY 1007145 1ST AVE BRIDGE TRACK RESTORATION City 195,667.05 221,017.79 1ST AVE BRIDGE TRACK RESTORATION City 25,350.74
100788 09/12/2025 013710 BOLTON, KONNOR 1041312.002 03/11/25 HH DEPOSIT City 1,500.00 1,500.00 100789 09/12/2025 012959 BUCHALTER A PROFESSIONAL CORP 1325839 ATTORNEY SERVICES City 8,784.00 10,730.48 1333832 ATTORNEY SERVICES City 1,310.98
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 - SEPTEMBER 12, 2025
1345174 ATTORNEY SERVICES City 410.50
1350946 ATTORNEY SERVICES City 225.00
100790 09/12/2025 004109 CALPERS LONG TERM CARE PROGRAM 15787743 OCT 2025 LT CARE PROGRAM -ROWE City 1,362.08 1,362.08 100791 09/12/2025 012871 CAL-STATE AUTO PARTS INC 464893 A/C COMPRESSOR -8618 City 448.34 2,015.45 271328 FUEL INJECTORS -9129 City 406.64
271026 FRONT BRAKE PADS -309 City 283.65
271049 FRONT BRAKE ROTORS -309 City 203.63
270558 REAR BRAKE ROTORS -9115 City 193.38
271078 BATTERY -PD City 121.40
271168 RF WINDOW REGULATOR -8427 City 107.87
454186 AIR CABIN FILTERS -PD City 90.21
270686 AIR FILTERS City 78.67
453909 BRAKE PADS -9115 City 74.10
466657 OIL FILTERS -PD City 63.79
270694 AIR FILTERS City 63.51
271035 AIR FILTERS -309 City 54.53
270582 AIR FILTERS -PD City 43.76
270720 AIR FILTERS -PD City 38.63
270437 BATTERY WARRANTY REFUND -PD City (256.66)
100792 09/12/2025 012757 CCI CHEMICAL, CHEROKEE CHEMICAL CO INC0498197-IN AUG 2025 COOLING TOWER -HH City 800.00 800.00 100793 09/12/2025 011615 CINTAS CORPORATION #2 5287578806 FIRST S AID KIT -WWTP City 257.40 257.40 100794 09/12/2025 011218 COSTAR REALTY INFORMATION INC 122382165 062525-063026 MARKETING SOFTWARE City 9,455.00 9,455.00 100795 09/12/2025 013429 DTA 2507077 JULY 2025 SERVICES -IGSA City 2,974.13 2,974.13 100796 09/12/2025 013205 ESTATE OF TYRONE DELOSS 46790 STORM CLEAN UP EQUIPMENT City 403.01 403.01
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 - SEPTEMBER 12, 2025
100797 09/12/2025 013091 FORCE SCIENCE LTD 090925 CERTIFICATION COURSE -A WILLIS City 1,695.00 1,695.00 100798 09/12/2025 011764 FRONTIER COMMUNICATIONS OF CA 209-190-0052-041597 FIRE DIST- 861 BARSTOW RD Fire 3,311.14 7,162.27 256-3531 CENTRAL SERVICES - CITY MAIN LINE City 1,370.12 256-2211 POLICE DEPT City 752.73
256-7571 DISASTER PREP City 398.04
256-5621 COMMUNITY CENTER FAX LINE City 238.45
252-2538 WWTP- 2200 RIVERSIDE DR City 211.69
256-6740 BARSTOW POLICE DEPT City 180.15
256-1750 COMPUTER ROOM FAX City 111.53
256-7340 HENDERSON POOL City 109.35
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
256-8749 FLEET City 62.58
256-3213 PUBLIC WORKS FAX LINE City 62.58
256-0369 PARK MAINTENANCE FAX LINE City 62.58
256-1528 FINANCE FAX LINE City 58.54
100799 09/12/2025 011499 GARRISON, WESLEY 090825 8/18/25-8/21/25 GRADE V TEST PREP City 366.66 366.66 100800 09/12/2025 011984 GEO SERVICES 2500463 SINK REPAIR -SENIOR CENTER City 2,590.00 3,470.00 2500503 WOMEN'S RESTROOM REPAIR -PD City 880.00
100801 09/12/2025 002875 GRANICUS LLC 210866 COUNCIL VIDEO STORM SET UP City 8,838.14 8,838.14 100802 09/12/2025 011659 HAMMACK HAY 7071 SQUIRREL BAIT -WWTP City 1,100.00 1,100.00 100803 09/12/2025 002709 HI DESERT DIESEL 4954 A/C CORE REPLACEMENT -FLEET City 3,025.15 3,025.15 100804 09/12/2025 012576 INFOSEND INC 293486 AUG2025 UB COMMERCIAL PRINT/MAIL City 208.71 569.06
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 - SEPTEMBER 12, 2025
AUG2025 UB COMMERCIAL PRINT/MAIL City 208.71
AUG2025 UB COMMERCIAL PRINT/MAIL City 75.82
AUG2025 UB COMMERCIAL PRINT/MAIL City 75.82
100805 09/12/2025 013692 INNOVATIVE EMERGENCY EQUIPMENT 35301 SAFETY LIGHTING ADDITION -9145 City 330.13 990.39 35300 SAFETY LIGHTING -9146 City 330.13
35302 SAFETY LIGHTING -9147 City 330.13
100806 09/12/2025 004048 KELLEY'S UNDERGROUND CONST INC 1454 PVC C900 PIPE PUMPING PROJ -WWTP City 5,120.00 5,120.00 100807 09/12/2025 013709 KIM TURNER LLC 7031 TRAINING REGISTRATION -PD DISPATCH City 897.00 1,794.00 7032 TRAINING REGISTRATION -PD DISPATCH City 598.00
7030 TRAINING REGISTRATION -PD DISPATCH City 299.00
100808 09/12/2025 012988 LARAMAN BROCKHURST, JANE AUG2025 AUGUST 2025 TAP DANCE City 56.00 672.00 AUGUST 2025 TAP DANCE City 280.00
082025 AUGUST 2025 STRETCH/TONE City 56.00
AUGUST 2025 STRETCH/TONE City 280.00
100809 09/12/2025 000961 LIEBERT CASSIDY & WHITMORE 305274 LEGAL SERVICES City 3,081.00 3,081.00 100810 09/12/2025 004141 LIFE ASSIST INC 1628713 MED SUPPLIES-DCMPRSN NEEDLES City 2,264.74 2,264.74 100811 09/12/2025 001234 PITNEY BOWES INC 090925 POSTAGE METER REFILL City 5,608.70 5,608.70 100812 09/12/2025 001234 PITNEY BOWES INC 3107371379 06/30/25-09/29/25 POSTAGE LEASE City 1,057.32 1,057.32 100813 09/12/2025 002749 PORAC LEGAL DEFENSE FUND 859514 RESERVE OFFICERS LEGAL DEFENSE City 72.00 72.00 100814 09/12/2025 010887 PUGLIESE, LINDA AUG2025 AUGUST 2025 KARATE City 408.50 504.00 AUGUST 2025 KARATE City 95.50
100815 09/12/2025 012950 RELIANCE STANDARD LIFE INS SEPT2025 SEPT 2025 COVERAGE City 4,203.29 8,383.35 SEPT2025 AUG 2025 COVERAGE City 4,180.06
100816 09/12/2025 002958 RIO HONDO COLLEGE 090925 POST SUPERVISORY COURSE -RAGLE City 228.00 228.00
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 - SEPTEMBER 12, 2025
100817 09/12/2025 001393 RIVERSIDE COUNTY SHERIFF'S DEP 090925 9/22/22-10/3/25 SWAT SCHOOL -E SANTOS City 1,357.00 1,357.00 100818 09/12/2025 013032 RUBBERCYCLE 321041 RUBBER MULCH CHIPS -JASPER PARK City 4,064.88 4,064.88 100819 09/12/2025 012925 S+L SAFETY PRODUCTS 077309 NITRATE GLOVES -FLEET City 304.50 304.50 100820 09/12/2025 001853 SAN BERNARDINO COUNTY AUG2025 AUGUST 2025 UB LIEN RELEASES City 111.00 222.00 AUGUST 2025 UB LIEN RELEASES City 111.00
100821 09/12/2025 000814 SAN BERNARDINO COUNTY, INNOVATION AND TECHNOLOGY 31273 JULY 2025 RADIO ACCESS MAINT -PD City 8,813.29 12,607.85 31287 JULY 2025 RADIO ACCESS MAINT -FIRE Fire 3,794.56
100822 09/12/2025 000409 SAN BERNARDINO, COUNTY OF JULY2025 JULY 2025 COUNTY COURT FEES City 965.00 965.00 100823 09/12/2025 002110 SAN BNDO COUNTY FIRE DEPT IN0194477 CUPA ANNUAL PERMIT -WWTP City 1,298.00 1,298.00 100824 09/12/2025 004125 SBCERA MC0622226-26 05/28/25-08/02/25 EE CONTRIBUTION Fire 14,360.47 14,360.47 100825 09/12/2025 004125 SBCERA 25GASB68RD FY25 GASB 68 COMPLIANCE COST Fire 2,462.86 2,462.86 100826 09/12/2025 013459 SILVA, TY 090825 08/03/25-08/06/25 TRI STATE SEMINAR City 299.99 299.99 100827 09/12/2025 013704 SOARES, SANDRA 1043487.002 05/23/25 HH DEPOSIT City 750.00 750.00 100828 09/12/2025 001476 SOUTHERN CALIFORNIA EDISON CO 700238662985 WWTP- 2200 RIVERSIDE DR City 28,269.61 95,375.45 700148111364 8003543569 -CITY HALL City 12,273.87
8003544795 -900 S AVE H / CORP YARD City 3,048.52
8003555384 -72 BARTOW & RIMROCK City 35.61
8000832361 -72 MAIN & ROBERTA City 105.61
8000832580 -72 CAL & MAIN SIGNALS City 88.21
8000832821 -W MAIN & I15 SIGNALS City 35.04
8004570139 -2802 LENWOOD RD SIGNAL City 108.79
8000293590 -750 E RIMROCK SIGNALS City 31.32
8000753289 -920 E RIMROCK SIGNALS City 31.32
8002032248 -1201 MURIEL, LS3 City 20.72
8003080592 -2800 MAYOR KATY PKWY City 2,198.83
8001123488 -2218 MURIEL AVE City 14.73
700115828855 CONDOR/FALCOM STREET LIGHTS City 17,136.28 700398983474 861 BARSTOW RD Fire 10,398.43
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 - SEPTEMBER 12, 2025
2600 W MAIN ST Fire 2,153.49
29780 US HIGHWAY -STORAGE UNIT Fire 23.88
333221 I ST -CELL TOWER Fire 2,159.90
EE/OBF LOAN ID 8322 Fire 236.46
700135793576 8001598767 -DANA PARK BUILDING City 2,430.88 8001626902 -LILLIAN PARK BALLFIELD City 109.18
8001627091 -LILLIAN LANDSCAPE/IRRIGATION City 15.91
8001636309 -72 FLORA-G City 3,224.01
8001638603 -JASPER PARK BUILDING City 509.08
8001639065 -JASPER PARK City 67.16
8001639794 -500 H ST SOCCER FIELDS City 51.17
8001650319 -K STREET PARK City 21.54
8001651058 -H STREET PARK City 21.69
8002055287 -VETERANS PKWY SPKLR City 15.07
8017355220 -72 LILLIAN PARK City 243.16
700890765592 2206 RIVERSIDE DR -ELECTRIC POND 4 City 3,274.26 700629301587 STRINGHAM PARK City 2,106.34
700496482521 COMMUNITY CENTER - 841 BARSTOW RD City 1,675.45 700465976122 POLICE DEPT- MELISSA ST ANNEX City 1,383.17 700611940409 3603 W MAIN ST #B City 316.93
700238839811 RIVERSIDE @ YUCCA LIGHTS City 208.01
700158829056 24899 MAIN ST- SIGNAL City 75.73
2846 LENWOOD RD - LIGHT GS-1 City 89.95
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 132.79
700497722202 FOGLESONG PARK City 107.48
700030573030 ELECTRIC POND 3 2200 RIVERSIDE DR City 101.98 700073416819 VARIOUS STREET LAMPS- LENWOOD RD City 85.19 700334574868 STREET LAMP- 1082 L STREET TC-1 City 73.88 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
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 - SEPTEMBER 12, 2025
700497876792 JASPER PARK City 31.25
700496300039 DANA PARK - STREET LAMPS City 26.53
700497624592 LILLIAN PARK City 26.13
700497772419 STURNACLE PARK City 25.94
700497920343 SOCCER FIELDS -500 H ST City 16.35
700077581856 RIMROCK MEDIAN LANDSCAPE City 15.53
700066231442 RIMROCK & MONTEREY LANDSCAPE City 15.29
100829 09/12/2025 001362 SWRCB SC-151291 4/1/25-6/30/25 NITRATE GROUNDWATER City 496.43 496.43 100830 09/12/2025 013712 THE REGIONAL TRAINING CENTER 090925 BASIC PILOT COURSE JRODRIGUEZ/GDAY City 2,598.00 2,598.00 100831 09/12/2025 012876 TOTAL COMFORT SOLUTIONS LLC 9695 A/C REPAIR -FIRE 361 Fire 1,027.00 1,300.00 9631 A/C REPAIR -FIRE 361 Fire 273.00
100832 09/12/2025 012175 UNIFIRST CORPORATION 2200295500 UNIFORM SERVICES -WWTP City 180.99 665.50 2200298134 UNIFORM SERVICES -WWTP City 163.20
2200300752 UNIFORM SERVICES -WWTP City 163.20
2200302783 UNIFORM SERVICES -WWTP City 158.11
100833 09/12/2025 012175 UNIFIRST CORPORATION 2200298133 UNIFORM SERVICES -FLEET City 111.61 341.75 2200302767 UNIFORM SERVICES -FLEET City 77.30
2200295464 UNIFORM SERVICES -FLEET City 77.10
2200300705 UNIFORM SERVICES -FLEET City 75.74
100834 09/12/2025 001967 UNITED RENTALS (NORTH AMERICA) 251982342-001 BUCKET TRUCK RENTAL -PW City 3,889.17 3,889.17 100835 09/12/2025 013693 WALSH, PATRICK 003 08/18/25-08/29/25 INVESTIGATIVE SERVICES City 11,475.00 11,475.00 100836 09/12/2025 013711 WILSON, RYAN 090825 TOW HEARING REIMBURSEMENT City 585.00 585.00 100837 09/12/2025 004130 ZOLL MEDICAL CORP 4313995 MED SUPPLIES LIFEBAND (3 PACK) City 1,123.30 1,123.30
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 - SEPTEMBER 12, 2025
1191 09/12/2025 000822 INTERNAL REVENUE SERVICE Q4/2024 Q4/2024 941 TAX NOTICE City 445.26 445.26 1192 09/12/2025 001257 PUBLIC EMP RETIREMENT SYSTEM 100000018026644 SEPT 2025 HEALTH INSURANCE -FIRE Fire 2,585.66 35,857.98 SEPT 2025 HEALTH INSURANCE -FIRE City 33,272.32
1193 09/12/2025 001257 PUBLIC EMP RETIREMENT SYSTEM 100000018026640 SEPT 2025 HEALTH INSURANCE -CITY City 142,324.01 142,324.01 1194 09/12/2025 003229 AFLAC 695736 AUG 2025 COVERAGE City 575.40 575.40 1195 09/12/2025 012704 INSURANCE COMPANY, COLONIAL LIFE & ACCIDENT 57110640711046 JULY 2025 COVERAGE City 305.64 305.64 1196 09/12/2025 012704 INSURANCE COMPANY, COLONIAL LIFE & ACCIDENT 57110640808960 AUG 2025 COVERAGE City 305.64 305.64 1199 09/12/2025 011819 FIDELITY SECURITY LIFE 166932280 JUL 2025 COVERAGE City 1,475.08 1,475.08 1200 09/12/2025 011819 FIDELITY SECURITY LIFE 166977597 AUG 2025 COVERAGE City 1,572.20 1,572.20 1201 09/12/2025 001257 PUBLIC EMP RETIREMENT SYSTEM 100000018034396 FY26 GASB68 REPORTS/SCHEDULE City 700.00 700.00 1202 09/12/2025 001478 GOLDEN STATE WATER COMPANY 14719300007 1601 RIMROCK RD- 4" METER City 20,293.28 34,387.80 26792200003 2800 GUADALUPE DR,#B - 2" METER City 11,810.80 46792200001 2800 GUADALUPE DR,#C - 2" METER City 479.63 24374565778 LENWOOD RD & MAIN ST IRR - 2" METER City 462.99 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 181.22
LENWOOD RD @ W MAIN - 1" METER City 181.21
07939100009 FIRE DIST- 29780 HWY 58 Fire 57.57
AGENCY TOTAL 1,298,881.51 1,298,881.51
City 1,252,212.95
Fire 46,668.56
Successor Agency -
1,298,881.51