Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total 101034 10/10/2025 013679 AMAZON CAPITAL SERVICES INC 1J1V-FDRH-D7GS PUMP DISPENSER -FIRE Fire 21.18 21.18 101035 10/10/2025 011490 BARNES, MARK SEPT2025 SEPT 2025 HEALTH INSURANCE REIMB Fire 230.00 230.00 101036 10/10/2025 000140 BARSTOW HUMANE SOCIETY 10-25-AS OCT 2025 ANIMAL SVCS -HOUSING City 35,250.00 55,916.33 LOAN REPAYMENT City (5,167.00)
CAPITAL IMPROVEMENTS City 5,000.00
10-25-AC OCTOBER 2025 ANIMAL CTL City 20,833.33
101037 10/10/2025 000293 CA TOOL & WELDING SUPPLY DK9375 WELDING GAS -PW City 28.40 28.40 101038 10/10/2025 010905 CAROLLO ENGINEERS INC FB71776 JULY 2025 SEWER MASTER PLAN City 45,853.00 91,706.00 JULY 2025 SEWER MASTER PLAN City 45,853.00
101039 10/10/2025 012581 CENTURION COIN AND EMBLEM 25-09-002 CSO BADGES -PD City 173.55 173.55 101040 10/10/2025 000248 CT SALES DISCOUNT AUTO PARTS 203603-1 A/C COMPRESSOR -327 Fire 1,635.88 2,485.65 203673-1 A/C BLOWER MOTOR -8605 City 327.51
203006-1 FUEL FILTERS -330 Fire 141.89
203320-1 AIR FILTERS City 115.39
203126-1 AIR FILTERS City 78.76
203390-1 CABIN AIR FILTERS -311 City 60.74
203349-1 BACK LINK -9125 City 40.20
203027-1 WIPER BLADES -330 Fire 37.11
202917-1 DOOR HANDLE -8603 City 25.20
203587-1 FILTERS FOR STOCK City 22.97
101041 10/10/2025 000865 DOS COSTAS COMMUNICATIONS CORP 507 OCTOBER 2025 ADS City 1,000.00 1,000.00 101042 10/10/2025 013632 ENTERPRISE FM TRUST OCT2025 OCT 2025 FLEET LEASE - CITY City 10,531.76 39,575.15 OCT 2025 FLEET LEASE - POLICE City 13,573.38
OCT 2025 FLEET LEASE - WWTP City 3,190.90
OCT 2025 FLEET LEASE - SW City 175.62
OCT 2025 FLEET LEASE - POLICE (Q) City 12,103.49
101043 10/10/2025 003916 ENVIRONMENTAL LOGISTICS M10999 HAZARD WASTE PICK UP -CORP YARD City 8,941.90 8,941.90
CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - OCTOBER 10, 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 - OCTOBER 10, 2025
101044 10/10/2025 010834 FASTENAL CAVIC97541 2 INCH AMT TRASH PUMP City 2,991.68 3,854.48 CAVIC97330 SHOP SUPPLIES/TOOL -WWTP City 862.80
101045 10/10/2025 010922 GRUBER POWER SERVICES 262322 POWER BACKUP- PD SYSTEMS City 31,863.75 31,863.75 101046 10/10/2025 013250 HAYHURST, JEANETTE 119 SEPT 2025 BIG PROJECT -IGSA City 6,450.00 6,450.00 101047 10/10/2025 000740 HI DESERT ALARM & FIRE INC P63955 ANNUAL FIRE INSPECTIONS -HH City 1,500.00 2,359.66 R136868 OCT 2025 ALARM SERVICES City 674.66
P63954 SMOKE DETECTOR REPLACEMENT -HH City 185.00
101048 10/10/2025 000746 HIGH DESERT BACKFLOW 15739 BACKFLOW TEST -WWTP City 65.00 65.00 101049 10/10/2025 012817 HIGH DESERT SUPPORT SERVICES 6082198-R8-00985 AUG 2025 BASE OPS City 766,511.08 1,448,948.65 6082376-R8-00985 08/22/25-09/05/25 BASE OPS ANNEX H -IGSA City 290,800.51 6082207-R8-00985 8/1/24-7/31/25 CP25 COST PLUS ANNEX H City 147,704.47 6082377-R8-00985 08/22/25-09/05/25 BASE OPS ANNEX J -IGSA City 120,945.38 6082430-R8-00985 8/1/24-7/31/25 CP26 COST PLUS ANNEX H City 25,131.28 6082171-R8-00985 AUG 2025 MAILROOM City 24,636.16
6082208-R8-00985 8/1/24-7/31/25 CP25 COST PLUS ANNEX J City 20,990.75 6082431-R8-00985 8/1/24-7/31/25 CP26 COST PLUS ANNEX J City 18,668.15 6082378-R8-00985 08/22/25-09/05/25 BASE OPS ANNEX Q -IGSA City 12,171.02 6082380-R8-00985 08/22/25-09/05/25 BASE OPS ANNEX P -IGSA City 11,258.95 6082379-R8-00985 08/22/25-09/05/25 BASE OPS ANNEX R -IGSA City 9,167.78 6082432-R8-00985 8/1/24-7/31/25 CP26 COST PLUS ANNEX P City 705.76 6082209-R8-00985 8/1/24-7/31/25 CP25 COST PLUS ANNEX Q City 257.36 101050 10/10/2025 011545 KLEINFELDER INC 1550375 AUG 2025 N 1ST AVE/MOJAVE RIVER PEAD City 6,747.99 7,622.26 AUG 2025 N 1ST AVE/MOJAVE RIVER PEAD City 874.27
101051 10/10/2025 012599 LOCAL EQUITY LLC 09242025 SEPT 2025 ECRG2023-01817 SERVICES City 1,000.00 2,000.00
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 - OCTOBER 10, 2025
09252025 SEPT 2025 ECRG2023-01820 SERVICES City 1,000.00 101052 10/10/2025 012397 MASTERS REFRESHMENT SERVICES SEPT2025 SEPT 2025 BOTTLED WATER City 1,058.02 1,058.02 101053 10/10/2025 001040 MERRELL-JOHNSON ENGINEERING IN E20250838 AUG2025 DESIGN STANDARD DETAILS City 2,109.00 4,943.25 E202506184 JUL 2025 BGRD21-0007 REVIEW City 572.00
E20250846 AUG 2025 BGRD21-0007 REVIEW City 464.75
E202506185 JUL 2025 FINAL TRACT MAP 18446-1 City 286.00 E202506186 JUL 2025 BOTC24-011 REVIEW City 286.00
E2025503 091925-100125 PCUP 25-0010 City 214.50
E2025509 SEPT2025 PCUP25-0003 REVIEW City 178.75
E202506190 JUL 2025 PCUP-25-0006 City 143.00
E202506189 JUL 2025 PLLA25-0001 REVIEW City 143.00
E20250849 AUG 2025 PLLA25-0002 REVIEW City 117.25
E2025539 090125-100125 PCUP25-0002 REVIEW City 71.50
E202506149 JUL 2025 PCUP25-0003 CONSULTANT REVIEW City 71.50 E202506188 JUL 2025 BOTC25-0005 REVIEW City 71.50
E202506187 JUL 2025 BOTC25-0010 REVIEW City 71.50
E20250853 AUG 2025 PCUP25-0009 REVIEW City 71.50
E20250851 AUG 2025 PCUP-24-0007 REVIEW City 71.50
101054 10/10/2025 011345 NAILON, JASON 0000846 FUN25-0001 PLAN REVIEW City 255.00 510.00 000487 FIMP25-0014 FIRE REVIEW City 255.00
101055 10/10/2025 001455 SMITH, ERNEST SEPT2025 SEPT 2025 JUDO City 210.00 210.00 101056 10/10/2025 012632 SPECPRO PROFESSIONAL SERVICES INV-0002102972 08/04/25-09/03/25 HAZARDOUS WASTE -IGSA City 179,647.33 179,647.33 101057 10/10/2025 004080 SYSCO RIVERSIDE INC 520809035 CONCESSIONS -SPORTSPARK City 985.30 1,839.65 520845131 CONCESSIONS -SPORTSPARK City 854.35
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 - OCTOBER 10, 2025
101058 10/10/2025 012907 THE FERRARO GROUP 24788 AUGUST 2025 PR SERVICES City 4,000.00 8,000.00 24843 SEPTEMBER 2025 PR SERVICES City 4,000.00
101059 10/10/2025 013481 WEST COAST ARBORISTS INC 234386 TREE TRIMMING -STRINGHAM PARK City 7,300.00 7,300.00 101060 10/10/2025 012587 YUNEX LLC 5610006338 AUG 2025 TRAFFIC RESPONSE CALL OUT City 1,280.00 2,300.00 90005335 AUG 2025 TRAFFIC SIGNAL MAINT City 1,020.00
101061 10/10/2025 012920 AGUAYO, JUSTINA 100625 09/19/25 SEARCH METHODS TRAINING City 66.66 66.66 101062 10/10/2025 001570 ALLDATA INVC05919813 07/26/25-07/25/26 SUBSCRIPTION City 1,500.00 1,500.00 101063 10/10/2025 003656 BABCOCK LABORATORIES INC CD51698-0032 PERMIT REQUIRED SAMPLING -WWTP City 8,970.49 13,596.86 CI51703-0032 AUG 2025 MCLB SERVICES -IGSA City 2,412.60 CI51704-0032 AUG 2025 MCLB SERVICES -IGSA City 991.77
CE51417-0032 PERMIT REQUIRED SAMPLING -WWTP City 468.00 CI51705-0032 PERMIT REQUIRED SAMPLING -WWTP City 439.00 CE51416-0032 PERMIT REQUIRED SAMPLING -WWTP City 315.00 101064 10/10/2025 002177 BURRTEC WASTE INDUSTRIES INC SEPT 2025 SEPT 2025 ORGANICS PROCESSING City 9,577.07 9,577.07 101065 10/10/2025 002177 BURRTEC WASTE INDUSTRIES INC 100825 JULY 2024 FRANCHISE FEE OVERPAYMENT City 43.01 43.01 101066 10/10/2025 004109 CALPERS LONG TERM CARE PROGRAM 15816882 NOV 2025 LT CARE PROGRAM -ROWE City 1,362.08 1,362.08 101067 10/10/2025 013725 CARRASIO, BRIANA 1046259.002 08/12/25 HH DEPOSIT City 750.00 750.00 101068 10/10/2025 012757 CCI CHEMICAL, CHEROKEE CHEMICAL CO INC0501166-IN SEPT 2025 COOLING TOWER -HH City 800.00 800.00 101069 10/10/2025 003180 CMRTA STATE TREASURER, JOHN MCGIRR 3739 CMRTA MEMBERSHIP RENEWAL City 150.00 150.00 101070 10/10/2025 000400 COUNSELING TEAM, THE INV106504 EMPLOYEE SUPPORT City 651.25 651.25 101071 10/10/2025 000479 COUNTY OF SAN BERNARDINO IN0465748388.75 SPORTSPARK HEALTH PERMIT City 388.75 388.75
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 - OCTOBER 10, 2025
101072 10/10/2025 012504 DCS TESTING & EQUIPMENT INC 21000 GROUND LADDER TESTING Fire 1,260.00 1,260.00 101073 10/10/2025 003695 DESERT MANNA 101 JULY 2025 FOOD REDISTRIBUTION City 2,244.12 6,556.79 102 AUG 2025 FOOD REDISTRIBUTION City 2,160.96
103 SEPT 2025 FOOD REDISTRIBUTION City 2,151.71
101074 10/10/2025 011764 FRONTIER COMMUNICATIONS OF CA 209-190-0052-041597 FIRE DIST- 861 BARSTOW RD Fire 1,432.94 3,775.82 256-2211 POLICE DEPT City 752.03
256-7571 DISASTER PREP City 398.04
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
256-0216 PARK & REC City 97.51
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
256-0369 PARK MAINTENANCE FAX LINE City 62.58
256-3213 PUBLIC WORKS FAX LINE City 62.58
256-8749 FLEET City 62.58
256-1528 FINANCE FAX LINE City 58.54
101075 10/10/2025 011984 GEO SERVICES 2500547 RESTROOM PLUMBING -PAL CENTER City 2,310.00 5,500.00 2500530 PLUMBING REPAIR -STURNACLE City 1,470.00
2500548 PLUMBING REPAIR -STURNACLE City 660.00
2500573 SINK REPAIR -FIRE366 Fire 450.00
2500549 FLUSH VALVE REPLACEMENT City 330.00
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 - OCTOBER 10, 2025
2500571 RESTROOM PD CELL REPAIR City 280.00
101076 10/10/2025 011010 GONSALVES & SON, JOE A 162558 JULY 2025 LOBBYIST SERVICES City 4,000.00 8,000.00 162704 SEPT 2025 LOBBYIST SERVICES City 4,000.00
101077 10/10/2025 002325 HACH COMPANY 14685477 TOOL/EQUIPMENT FOR SHOP -WWTP City 34,835.00 34,835.00 101078 10/10/2025 012236 HELMS, MATTHEW 100625 09/18/25-09/20/25 SLI TRAINING City 333.33 333.33 101079 10/10/2025 013724 HERNANDEZ, VICTOR 1046616.002 CANCELED FIELD RESERVATION City 25.00 25.00 101080 10/10/2025 012963 HIGH DESERT REFRIGERATION&HEAT 23869 WALK IN FRIDGE REPAIR -SPORTSPARK City 299.40 299.40 101081 10/10/2025 000763 HINDERLITER DE LLAMAS & ASSOC SIN054871 JULY-SEPT 2025 SALES TAX MEAS Q (60709) City 300.00 300.00 101082 10/10/2025 012884 HOLLISTER, ANDREW 100825 09/22/25-10/03/25 POST SUPERVISORY City 933.33 1,666.66 1082025 09/15/25-09/15/25 FTO SCHOOL City 533.33
10082025 09/28/25-09/29/25 EXTRADITION -TEXAS City 200.00 101083 10/10/2025 013707 IMAGETREND LLC PS-INV14491 CAD DISTRIBUTION SOFTWARE -FIRE Fire 19,139.43 19,139.43 101084 10/10/2025 012576 INFOSEND INC 295693 SEPT 2025 UB MAIL/PRINT City 2,251.69 6,075.79 SEPT 2025 UB MAIL/PRINT City 2,251.70
SEPT 2025 UB MAIL/PRINT City 786.20
SEPT 2025 UB MAIL/PRINT City 786.20
101085 10/10/2025 011738 KOA CORPORATION 000022887-8 8/26/25-8/22/25 ROADWAY SAFETY PLAN City 6,845.38 6,845.38 101086 10/10/2025 013723 KRUSE, RICHARD BONB24-0001 3680 W MAIN ST CWMP DEPOSIT City 1,580.00 1,580.00 101087 10/10/2025 012988 LARAMAN BROCKHURST, JANE SEP2025 SEPT 2025 TAP DANCE City 308.00 616.00 SEPT 2025 TAP DANCE City 84.00
SEPT2025 SEPT 2025 STRETCH AND TONE City 224.00
101088 10/10/2025 004141 LIFE ASSIST INC 1635861 BFPD MEDICAL SUPPLIES EPINEPHRINE City 1,689.23 2,638.74 1638307 MEDICAL SUPPLIES -FIRE City 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 - OCTOBER 10, 2025
1637202 MEDICAL SUPPLIES -FIRE City 299.80
163805 MEDICAL SUPPLIES -FIRE City 207.71
101089 10/10/2025 013728 MAES, HANNAH 1039834.002 01/17/25 HH DEPOSIT City 1,500.00 1,500.00 101090 10/10/2025 003772 MAIN STREET MURALS 091525 JUN-AUG 2025 MURAL PROGRAM City 10,000.00 10,000.00 101091 10/10/2025 001815 NEW HOPE VILLAGE 2 AUG 2025 HOUSING SERVICES City 2,813.25 2,813.25 101092 10/10/2025 012919 NIZA WINDOW TINT 1452 TINT -UNIT 8427 City 310.00 310.00 101093 10/10/2025 013729 NUNEZ, JOSE 2073732 UB OVERPAYMENT ACCOUNT 2073732 City 73.11 73.11 101094 10/10/2025 001234 PITNEY BOWES INC 100725 POSTAGE SUBSCRIPTION City 258.62 258.62 101095 10/10/2025 001234 PITNEY BOWES INC 1028153033 POSTAGE INK CARTRIDGE City 135.38 135.38 101096 10/10/2025 013727 PLACER LABS INC INUS05333 ECON DEV. SERVICES & ANALYTICS City 18,900.00 18,900.00 101097 10/10/2025 010801 POLYDYNE INC 1967129 POLYMER FOR DEWATERING -WWTP City 5,164.58 5,164.58 101098 10/10/2025 013454 PREFERRED AERIAL&CRANE TECH 27751 ANNEX T INSPECTION -IGSA City 17,500.00 17,500.00 101099 10/10/2025 013575 PRINT AND PLAY PLUS 100625 2025 KIDDIE SOCCER SHIRTS City 1,901.49 1,901.49 101100 10/10/2025 010887 PUGLIESE, LINDA SEPT2025 SEPT 2025 KARATE City 63.00 409.50 SEPT 2025 KARATE City 346.50
101101 10/10/2025 011983 QUINN COMPANY 33131301 LOADER RENTAL -STORM CLEAN UP City 8,077.17 10,755.08 33222701 STORM CLEAN UP RENTAL City 1,894.94
pcs10056117 BUCKET BLADES -7572 City 708.27
PCA10056367 HYDRAULIC FILTERS -7579 City 74.70
101102 10/10/2025 012121 RED HELMET TRAINING 100725 HAZMAT TRAINING -C ROSS City 150.00 150.00 101103 10/10/2025 013157 ROADSAFE TRAFFIC SYSTEMS INC 252036 TRAFFIC CONES & VINYL SIGNS City 5,734.36 5,734.36
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 - OCTOBER 10, 2025
101104 10/10/2025 013228 RODRIGUEZ, JASON 100625 009/16/25-09/20/25 FTO SCHOOL City 500.00 800.00 1062025 09/24/25-09/26/25 BASIC PILOT COURSE City 300.00 101105 10/10/2025 001418 SAN BERNARDINO CO SHERIFF'S JULY2025 JULY 2025 GUNSHOTRESIDUE KIT City 434.37 434.37 101106 10/10/2025 000814 SAN BERNARDINO COUNTY, INNOVATION AND TECHNOLOGY 31392 AUG 2025 RADIO ACCESS MAINT -FIRE Fire 3,794.56 3,794.56 101107 10/10/2025 013719 SANCHEZ, ALYSSA 1046182.002 KDDIE SOCCER REFUND City 45.00 45.00 101108 10/10/2025 001646 SILVA, JOSEPH 100825 09/22/25-10/03/25 POST SUPERVISORY City 1,066.66 1,066.66 101109 10/10/2025 001447 SILVER VALLEY PROPANE INC 97998 MCLB PROPANE SERVICES -IGSA City 1,164.24 3,084.83 97616 MCLB PROPANE SERVICES -IGSA City 755.58
98004 MCLB PROPANE SERVICES -IGSA City 409.89
97999 MCLB PROPANE SERVICES -IGSA City 242.80
97621 MCLB PROPANE SERVICES -IGSA City 184.49
97619 MCLB PROPANE SERVICES -IGSA City 92.86
98002 MCLB PROPANE SERVICES -IGSA City 81.10
97996 MCLB PROPANE SERVICES -IGSA City 49.00
97615 MCLB PROPANE SERVICES -IGSA City 47.29
97617 MCLB PROPANE SERVICES -IGSA City 40.67
98001 MCLB PROPANE SERVICES -IGSA City 16.91
101110 10/10/2025 013726 SOTO, ODELIA 1046536.002 09/04/25 HH DEPOSIT City 1,500.00 1,500.00 101111 10/10/2025 003250 SOUTH BAY REGIONAL PUBLIC 100725 CTO COURSE -B MASSIMINI City 215.00 215.00 101112 10/10/2025 001476 SOUTHERN CALIFORNIA EDISON CO 700148111364 8003543569 -CITY HALL City 13,765.20 59,640.52 8003544795 -900 S AVE H / CORP YARD City 2,820.38
8003555384 -72 BARTOW & RIMROCK City 35.09
8000832361 -72 MAIN & ROBERTA City 79.09
8000832580 -72 CAL & MAIN SIGNALS City 84.11
8000832821 -W MAIN & I15 SIGNALS City 35.18
8004570139 -2802 LENWOOD RD SIGNAL City 100.13
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 - OCTOBER 10, 2025
8000293590 -750 E RIMROCK SIGNALS City 28.71
8000753289 -920 E RIMROCK SIGNALS City 28.71
8002032248 -1201 MURIEL, LS3 City 20.72
8003080592 -2800 MAYOR KATY PKWY City 2,217.68
8001123488 -2218 MURIEL AVE City 15.20
700115828855 CONDOR/FALCOM STREET LIGHTS City 17,152.97 700398983474 861 BARSTOW RD Fire 9,152.29
2600 W MAIN ST Fire 1,780.13
29780 US HIGHWAY -STORAGE UNIT Fire 26.99
333221 I ST -CELL TOWER Fire 2,082.01
load id 8322 Fire 236.46
700135793576 8001598767 -DANA PARK BUILDING City 1,930.98 8001626902 -LILLIAN PARK BALLFIELD City 242.44
8001627091 -LILLIAN LANDSCAPE/IRRIGATION City 15.44
8001636309 -72 FLORA-G City 2,944.76
8001638603 -JASPER PARK BUILDING City 295.28
8001639065 -JASPER PARK City 67.00
8001639794 -500 H ST SOCCER FIELDS City 16.00
8001650319 -K STREET PARK City 22.47
8001651058 -H STREET PARK City 22.32
8002055287 -VETERANS PKWY SPKLR City 15.20
8017355220 -72 LILLIAN PARK City 223.05
700629301587 STRINGHAM PARK City 2,351.66
700611940409 3603 W MAIN ST #B City 330.53
700238839811 RIVERSIDE @ YUCCA LIGHTS City 208.01
700158829056 24899 MAIN ST- SIGNAL City 75.73
2846 LENWOOD RD - LIGHT GS-1 City 104.10
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 118.09
700497722202 FOGLESONG PARK City 107.48
700878073952 2340 W MAIN ST City 96.77
700073416819 VARIOUS STREET LAMPS- LENWOOD RD City 85.19 700334574868 STREET LAMP- 1082 L STREET TC-1 City 66.84 700496467464 DANA PARK -UPPER LIGHTS City 64.80
700496432001 DANA PARK - PARKING LOT LAMPS City 55.45
700497829003 STURNACLE PARK City 49.78
Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total
CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - OCTOBER 10, 2025
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
700497624592 LILLIAN PARK City 26.13
700497920343 SOCCER FIELDS -500 H ST City 16.35
700066231442 RIMROCK & MONTEREY LANDSCAPE City 16.07
700077581856 RIMROCK MEDIAN LANDSCAPE City 16.00
101113 10/10/2025 001482 SOUTHWEST GAS CORP 910004157259 2340 W MAIN ST City 11.00 22.00 910000625200 SPORTSPARK UNIT #1 City 11.00
101114 10/10/2025 012946 TIRE & SVC CENTERS, GOODYEAR COMM 230-1049635 FRONT TIRES -333 City 2,102.42 5,696.26 230-1049521 TIRES -PD EXPLORER City 1,320.84
230-1049644 TIRES FOR STOCK -PD City 1,008.85
230-1049672 TIRES FOR STOCK -PD City 761.80
230-1049616 TIRES -UNIT 308 Fire 289.43
230-1049600 TIRES -UNIT 9102 City 212.92
101115 10/10/2025 012876 TOTAL COMFORT SOLUTIONS LLC 9723-1 SMOKE DETECTORS WIRING -HH City 8,810.00 8,810.00 101116 10/10/2025 000542 TYLER TECHNOLOGIES INC 045-537126 8/10,8/18,8/30,8/31 ERP IMPLEMENTATION City 7,647.44 7,647.44 101117 10/10/2025 012175 UNIFIRST CORPORATION 2200308530 UNIFORM SERVICES -WWTP City 279.40 777.00 2200311146 UNIFORM SERVICES -WWTP City 190.82
2200313518 UNIFORM SERVICES -WWTP City 154.50
2200305663 UNIFORM SERVICES -WWTP City 152.28
101118 10/10/2025 012175 UNIFIRST CORPORATION 22000305624 UNIFORM SERVICES -FLEET City 75.74 302.96 2200308293 UNIFORM SERVICES -FLEET City 75.74
2200310835 UNIFORM SERVICES -FLEET City 75.74
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 - OCTOBER 10, 2025
2200313481 UNIFORM SERVICES -FLEET City 75.74
101119 10/10/2025 001967 UNITED RENTALS (NORTH AMERICA) 252659828-001 SKID STEER RENTAL -STORM CLEAN UP City 630.00 630.00 101120 10/10/2025 013693 WALSH, PATRICK 004 09/01/25-09/18/25 INVESTIGATIVE SERVICES City 15,150.00 27,300.00 005 09/20/25-10/03/25 INVESTIGATIVE SERVICES City 12,150.00 101121 10/10/2025 004137 WESTERN EXTERMINATOR CO 76901298 BEEHIVE REMOVAL -FOGLESONG City 495.00 673.66 826323335 SEPT 2025 EST CTL -FIRE362 Fire 178.66
101122 10/10/2025 013717 WINCAN LLC 10031 SOFTWARE STORAGE -WWTP City 3,650.00 3,650.00 101123 10/10/2025 004130 ZOLL MEDICAL CORP 4327643 BFPD RESUSCITATION SYSTEM REPAIR City 2,809.20 3,959.20 4328279 BFPD RESUSCITATION SYSTEM REPAIR City 1,150.00
1207 10/10/2025 012949 MUTUAL OF OMAHA SEP2025 SEPT 2025 COVERAGE City 9,133.03 9,133.03 1209 10/10/2025 012949 MUTUAL OF OMAHA OCT2025 OCTOBER 2025 COVERAGE City 7,851.95 7,876.67 OCTOBER 2025 COVERAGE Fire 24.72
1210 10/10/2025 012704 INSURANCE COMPANY, COLONIAL LIFE & ACCIDENT 57110640905999 SEPT 2025 COVERAGE City 305.64 305.64 1211 10/10/2025 003229 AFLAC 695736 SEPT 2025 COVERAGE City 575.40 575.40 1212 10/10/2025 001478 GOLDEN STATE WATER COMPANY 36241300007 FOGLESONG PARK - 300 G ST, 4" METER City 21,268.01 70,188.10 06241300000 DANA PARK BLDG - 4" METER City 14,356.98
14719300007 1601 RIMROCK RD- 4" METER City 12,786.10
47241300004 800 S H ST- SOCCER FIELDS, 2" METER City 5,380.73 57241300003 JASPER PARK - 2" METER City 4,920.02
37241300005 800 S H ST- SOCCER FLD LOT, 2" METER City 4,220.69 71922200002 FIRE DIST - 2600 W MAIN ST, 2" METER Fire 1,642.80 79114100005 CORP YARD - 900 S H ST - 3" METER City 1,623.97 73115873769 900 AVENUE H - 2" METER City 782.47
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 - OCTOBER 10, 2025
39449422623 LENWOOD RD @ W MAIN - 1" METER City 258.93
LENWOOD RD @ W MAIN - 1" METER City 258.92
24374565778 LENWOOD RD & MAIN ST IRR - 2" METER City 462.99 85149400005 LENWOOD RD X SERRANO DR - 2" METER City 460.55 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
39285400006 LNWD RD/HIGHPOINT LANDSC- 2" METER City 460.55 54378739822 2340 W MAIN ST City 181.80
22412186631 120 G ST City 143.92
07939100009 FIRE DIST- 29780 HWY 58 Fire 57.57
1213 10/10/2025 003194 US BANK CORPORATE 6214 KERN MACHINERY - LANCASTER City 321.01 61,695.24 TOYOTA MOJAVE TOYOTA City 600.26
SQ *A2Z LOCK & SECURITY City 440.00
SAFETY KLEEN SYSTEMS City 241.95
TOYOTA MOJAVE TOYOTA City (54.38)
TOYOTA MOJAVE TOYOTA City 726.45
MIDAS AUTO SERVICE EXPERT City 1,922.96
H & H AUTO PARTS WHOLESALE City 461.71
TOYOTA MOJAVE TOYOTA City 209.67
RF *GM TOWING City 160.00
RF *GM TOWING Fire 506.00
H & H AUTO PARTS WHOLESALE City 337.82
H & H AUTO PARTS WHOLESALE City 65.27
AMAZON MKTPL Fire 158.24
TOYOTA MOJAVE TOYOTA City 132.24
RF *GM TOWING AND City 285.00
TOYOTA MOJAVE TOYOTA City 2,184.40
WORLD OIL ENVIRONMENTAL City 157.59
WORLD OIL ENVIRONMENTAL City 386.65
TOYOTA MOJAVE TOYOTA City 2.78
MIDAS AUTO SERVICE City 437.73
PETE'S ROAD SERVICE IN City 808.27
H & H AUTO PARTS WHOLESALE City 136.92
CALIFORNIA CLASSIC CAFE City 21.73
ALL PRO AUTO GLASS City 436.00
STOTZ MONTCLAIR City 290.53
AUTOZONE #5606 City 21.74
H & H AUTO PARTS WHOLESALE City 89.33
H & H AUTO PARTS WHOLESALE City 246.75
WALMART.COM City 73.94
H & H AUTO PARTS WHOLESALE City 60.49
SQ *A2Z LOCK & SECURITY City 19.58
SQ *A2Z LOCK & SECURITY City 135.00
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 - OCTOBER 10, 2025
2799 SP VIZOCOM ONLINE City 576.38
PRINT N PLAY PLUS City 77.25
CALIFORNIA WATER ENVIRON City 240.00
TRI-STATE SEMINAR City 325.00
SO PT HOTEL City 249.92
PRINT N PLAY PLUS City 77.25
THE HOME DEPOT #6972 City 52.38
SO PT HOTEL City 249.92
COSTCO WHSE #1010 City 57.98
AMAZON MKTPL*GK0C12A13 City 122.55
EB *2025 RON SCRIVEN City 249.35
HOTELBOOKING City 17.99
HOTEL RES-TOWNEPLACE City 631.06
AMAZON MKTPL City 370.86
WAL-MART #1879 City 34.86
STATE WATER BOARD City 538.00
OPC STATE WB FEE City 14.80
WASTEWATER TECHNOLOG City 825.00
2509 SIGN A RAMA City 806.92
CRESTLINE City 443.01
CIRCLE K 05731 City 50.88
HILTON LA UNIVRSAL City 1,607.00
AMAZON MKTPL City 35.48
SIGN A RAMA City 806.91
1118 FUN EXPRESS City 1,185.71
CALPELRA City 390.00
CALPELRA City 925.00
CALPELRA City 1,225.00
6832 THE HOME DEPOT #6972 City 13.00
THE HOME DEPOT #6972 City 5.94
LOWES #01001 City 39.06
THE HOME DEPOT #6972 City 19.55
THE WEBSTAURANT STORE INC City 81.92
THE WEBSTAURANT STORE INC City 936.25
THE HOME DEPOT #6972 City 50.33
THE HOME DEPOT #6972 City 33.58
THE HOME DEPOT #6972 City 11.85
MESQUIT'S JANITORIAL SUPPLY City 464.73
MESQUIT'S JANITORIAL SUPPLY City 25.34
THE HOME DEPOT #6972 City 12.64
MOMAR INCORPORATED City 547.43
LOWES #01001 City 8.57
THE HOME DEPOT #6972 City 253.66
THE HOME DEPOT #6972 City 16.29
FERGUSON ENT 1037 City 147.86
MESQUIT'S JANITORIAL SUPPLY City 193.98
ENDURA STEEL City 611.25
2244 AMAZON RETA City 9.84
AMAZON MKTPL City 97.06
AMAZON MKTPL City 64.92
AMAZON MKTPL City 44.58
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 - OCTOBER 10, 2025
AMAZON RETAIL City 85.40
LEAGUE OF CALIFORNIA CITY City 600.00
AMAZON MKTPL City 119.89
THE HOME DEPOT #6972 City 55.76
THE HOME DEPOT #6972 City 67.84
WWW COSTCO COM City 535.99
WWW COSTCO COM City 535.99
WWW COSTCO COM City 535.99
AMAZON MKTPL City 147.12
LEAGUE OF CALIFORNIA CITY City 200.00
AMAZON MKTPL City 63.06
PANERA BREAD #601785 City 24.69
AMAZON MKTPLACE PMTS City (97.84)
AMAZON MKTPL City 56.53
7003 SMART AND FINAL 354 City 789.32
AMAZON MKTPL City 70.52
FOOD4LESS #0312 City 95.52
AMAZON MKTPL City 10.86
SMART AND FINAL 354 City 265.69
EPIC SPORTS City 863.31
8731 FUN EXPRESS City 1,208.73
PARMA City 848.00
8659 EXPRESS GUN LOCKER City 377.10
LYNN CARD COMPANY City 236.00
MIDWAYUSA COM City 233.43
HAMPTON INNS City 796.59
PAYPAL *IE BLUEB City 300.00
XS SIGHT SYSTEMS City 103.76
6262 THE HOME DEPOT #6972 Fire 290.36
THE HOME DEPOT #6972 City 12.54
THE HOME DEPOT #6972 City 17.69
THE HOME DEPOT #6972 City 93.00
THE HOME DEPOT #6972 City 177.55
THE HOME DEPOT #6972 City 32.84
THE HOME DEPOT #6972 City 36.59
THE HOME DEPOT #6972 City 34.36
THE HOME DEPOT #6972 City 42.58
THE HOME DEPOT #6972 City 99.79
THE HOME DEPOT #6972 City 732.20
ENDURA STEEL City 426.70
5252 THE HOME DEPOT #6972 City 42.89
SO PT HOTEL AND CASINO City 131.96
SO PT HOTEL AND CASINO City 131.96
SO PT HOTEL AND CASINO City 131.96
SO PT HOTEL AND CASINO City 131.96
SO PT HOTEL AND CASINO City 131.96
SOLO WEAR City 181.56
HACH COMPANY City 1,084.87
3742 WAL-MART #1879 City 108.47
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 - OCTOBER 10, 2025
THE HOME DEPOT #6972 City 12.97
MEDICAL PRIORITY City 850.00
CLEARS INC City 650.00
3123 BARSTOW INDUSTRIAL SUPPLY City 18.33
THE HOME DEPOT #6972 City 90.94
THE HOME DEPOT #6972 City 18.24
THE HOME DEPOT #6972 City 30.67
THE HOME DEPOT #6972 City 153.41
BARSTOW INDUSTRIAL SUPPLY City 94.52
THE HOME DEPOT #6972 City 248.93
RDO EQUIPMENT RIVERSIDE City 304.16
THE HOME DEPOT #6972 City 48.80
BARSTOW INDUSTRIAL SUPPLY City 60.67
THE HOME DEPOT #6972 City 40.01
THE HOME DEPOT #6972 City 386.04
M K RITTENHOUSE & SONS City 86.56
THE HOME DEPOT #6972 City 7.58
9701 THE HOME DEPOT #6972 City 266.42
THE HOME DEPOT #6972 City 229.15
THE HOME DEPOT #6972 City 80.28
THE HOME DEPOT #6972 City 97.83
THE HOME DEPOT #6972 City 43.47
THE HOME DEPOT #6972 City 117.25
THE HOME DEPOT #6972 City 275.97
THE HOME DEPOT #6972 City 173.84
THE HOME DEPOT #6972 City 182.91
THE HOME DEPOT #6972 City 12.33
THE HOME DEPOT #6972 City 33.09
THE HOME DEPOT #6972 City 44.44
0904 AMERICAN HEART SHOP Fire 249.90
VVC FOUNDATION Fire 290.30
IBS SAN BERNARDINO City 192.88
HARBOR FREIGHT TOOLS 602 City 21.74
AMAZON MKTPL Fire 60.80
AMAZON MKTPL Fire 161.95
AMAZON MKTPL Fire 521.18
1318 PORTOLA HOTEL AND SPA City 1,467.48
1667 THE HOME DEPOT #6972 City 132.61
THE HOME DEPOT #6972 City 49.46
THE HOME DEPOT #6972 City 330.65
(PC) 0409 CED City 46.33
HOMEDEPOT.COM City 649.34
THE HOME DEPOT #6972 City 36.77
THE HOME DEPOT #6972 City 60.27
BARSTOW INDUSTRIAL SUPPLY City 12.34
WAL-MART #1879 City 11.09
2707 A2Z LOCK & SECURITY City 454.88
A2Z LOCK & SECURITY City 454.88
BARSTOW CAR CLINIC City 240.00
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 - OCTOBER 10, 2025
TACO BELL 036555 City 40.55
BARSTOW CAR CLINIC City 95.00
6581 CALIFORNIA WATER ENVIRONT City 114.00
BARSTOW INDUSTRIAL SUPPLY City 57.10
CALIFORNIA TOOL WELDING City 381.45
BARSTOW INDUSTRIAL SUPPLY City 74.61
G A OSBORNE PIPE & SPPLY City 480.78
WAL-MART #1879 City 92.24
O'REILLY 2794 City 17.39
GRAINGER City 26.27
9500 THE HOME DEPOT #6972 City 183.64
THE HOME DEPOT #6972 City 79.16
THE HOME DEPOT #6972 City 58.51
WB DOORS City 144.30
THE HOME DEPOT #6972 City 54.65
THE HOME DEPOT #6972 City 416.80
THE HOME DEPOT #6972 City 65.12
PRINT N PLAY PLUS City 140.01
THE HOME DEPOT #6972 City 98.67
7257 FIDELITY CREDITOR SERVICE City 1,194.80
5192 BARSTOW CHAMBER OF COM City 25.00
CTWS LLC Fire 390.50
WORLDWIDEJANITOR.COM City 310.21
AIR ONE EQUIPMENT City 266.42
GOOGLE ONE Fire 99.99
4916 THE HOME DEPOT #6972 City 119.58
THE HOME DEPOT #6972 City 129.76
ELLIS FENCE CO INC City 252.14
HARBOR FREIGHT TOOLS 602 City 86.96
ELLIS FENCE CO INC City 307.08
THE HOME DEPOT #6972 City 174.00
THE HOME DEPOT #6972 City 17.37
7040 THE HOME DEPOT #6972 City 389.33
THE HOME DEPOT #6972 City 31.43
THE HOME DEPOT 6972 City 410.73
A2Z LOCK & SECURITY City 49.48
PRINT N PLAY PLUS City 165.83
1787 HARBOR FREIGHT TOOLS 602 City 26.07
THE HOME DEPOT #6972 City 63.41
THE HOME DEPOT #6972 City 21.73
THE HOME DEPOT #6972 City 89.86
THE HOME DEPOT #6972 City 78.17
THE HOME DEPOT #6972 City 6.49
BARSTOW INDUSTRIAL SUPPLY City 24.18
A2Z LOCK & SECURITY City 369.75
9897 TRAFFICSAFETYSTORE.COM City 651.47
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 - OCTOBER 10, 2025
8445 LEAGUE OF CALIFORNIA CITY City 600.00
6244 THE HOME DEPOT #6972 City 35.85
THE HOME DEPOT #6972 City 70.29
THE HOME DEPOT #6972 City 92.51
THE HOME DEPOT #6972 City 13.03
THE HOME DEPOT #6972 City 24.23
THE HOME DEPOT #6972 City 66.30
THE HOME DEPOT #6972 City 222.44
THE HOME DEPOT #6972 City 36.48
0549 ICSC-NY City 500.00
8282 ZOOM.COM City 404.86
APPLE.COM/BILL City 2.99
AMAZON MKTPL City 37.98
6338 WAL-MART #1879 Fire 241.95
WAL-MART #1879 Fire 96.27
9476 WEST END MATERIAL SUPPLY City 230.66
THE HOME DEPOT #6972 City 10.83
THE HOME DEPOT #6972 City 23.47
THE HOME DEPOT #6972 City 39.62
2280 THE HOME DEPOT 6972 Fire 86.97
WAL-MART #1879 Fire 120.32
BARSTOW INDUSTRIAL SUPPLY City 37.71
7183 AMAZON MKTPL City 66.29
AMAZON MKTPLACE City (32.59)
3394 ADOBE INC City 19.99
5157 INT'L CODE COUNCIL INC City (1,771.45)
INT'L CODE COUNCIL INC City 800.70
THE HOME DEPOT #6972 City 39.13
AGENCY TOTAL 2,392,812.14 2,392,812.14
City 2,345,923.36
Fire 46,888.78
Successor Agency -
2,392,812.14