Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Mat Paid Check Total 101124 10/24/2025 013155 A CHUBB COMPANY, COMBINED INSURANCE CO SEP2025 SEP 2025 COVERAGE City 1,535.42 1,535.42 101125 10/24/2025 002064 A2Z LOCK & SECURITY GROUP INC 23283 LOCK OUT SERVICE CALL -PD City 91.31 91.31 101126 10/24/2025 012773 ALLIED UNIVERSAL SECURITY SRVC 17617203 SEPT 2025 TRANSPORT OFFICERS City 6,968.14 6,968.14 101127 10/24/2025 004142 ALLSTAR FIRE EQUIPMENT 267443 SCBA SCOTT REPAIR -FIRE Fire 202.43 202.43 101128 10/24/2025 004067 ALTEC INDUSTRIES INC 51807379 HOSE REPLACEMENT -8609 City 8,524.21 8,524.21 101129 10/24/2025 013679 AMAZON CAPITAL SERVICES INC 1VCQ-YKQC-H7KR FOLDING CHAIR CART/PARKING LOT LIGHTS City 1,182.12 2,227.60 1FQT-JNFC-4YQG OFFICE CHAIRS -FINANCE City 362.48
1MRV-YP3Y-GGX WATER PALLET -FIRE Fire 359.99
1C6H-RHD6-GWNK WHITE BOARD MAGNETS/FLASH DRIVES -PD City 142.21 1TRV-HCMY-FDR4 COMPUTER MOUSE -BUILDING City 70.48
1391-H41T-GLHQ THERMAL VALVE -8608 City 62.48
13PC-VLNY-KX6N COMPUTER CASE -PD CSO City 47.84
101130 10/24/2025 003553 AMERICAN TOWING LLC 117003 FIRE ENGINE TOW Fire 420.00 731.50 117040 TIRE SWAP -9118 City 269.00
117428 TIRE SWAP -9128 City 42.50
101131 10/24/2025 013340 BARSTOW POOL SUPPLIES I251009222 CHLORINE FOR POOL City 2,854.69 5,854.69 I251002219 OCTOBER 2025 POOL MAINTENANCE City 1,500.00
I250918215 SEPTEMBER 2025 POOL MAINTENANCE City 1,500.00 101132 10/24/2025 002044 DAPEER ROSENBLIT & LITVAK LLP 24968 08/05/25-09/30/25 SERVICES -PD City 2,144.18 2,144.18 101133 10/24/2025 000516 DOOLEY ENTERPRISES 70824 AMMUNITION City 5,883.15 5,883.15 101134 10/24/2025 002360 ELLIS FENCE CO INC 8814 FENCE REPAIR -PICKLEBALL COURT City 1,401.38 2,214.33 8816 FENCE REPAIR -STRINGHAM City 812.95
CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - OCTOBER 24, 2025
Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Mat Paid Check Total
CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - OCTOBER 24, 2025
101135 10/24/2025 000590 FARMER BROTHERS CO 90309399 COFFEE -FIRE Fire 135.65 135.65 101136 10/24/2025 011712 FLYERS ENERGY LLC CFS-4390915 09/16/25-09/22/25 FUEL -PD MEASURE Q City 2,271.73 47,680.56 09/16/25-09/22/25 FUEL -PD City 9,957.09
CFS-4378249 09/01/25-09/15/25 FUEL -PD MEASURE Q City 3,528.44 09/01/25-09/15/25 FUEL -PD City 8,345.21
CFS-4385084 09/16/25-09/30/25 FUEL FLEET MEASURE Q City 1,346.67 09/16/25-09/30/25 FUEL -FLEET City 6,484.62
CFS-4373274 09/01/25-09/15/25 FUEL -FLEET MEASURE Q City 1,119.16 09/01/25-09/15/25 FUEL -FLEET City 6,694.54
CFS-4385085 09/16/25-09/22/25 FUEL -FIRE MEASURE Q City 2,506.88 09/16/25-09/22/25 FUEL -FIRE Fire 1,477.20
CFS-4373275 09/01/25-09/15/25 FUEL -FIRE MEASURE Q City 1,836.23 09/01/25-09/15/25 FUEL -FIRE Fire 1,355.18
CFS-4385077 09/16/25-09/22/25 FUEL -WWTP City 602.07
CFS-4373273 09/01/25-09/15/25 FUEL -WWTP City 155.54
101137 10/24/2025 013720 FOXIT SOFTWARE INC INV-3123457109195576 PDF SUBSCRIPTION 10/08/25-10/07/26 City 5,850.00 5,850.00 101138 10/24/2025 003474 GARDA CL WEST INC 10829660 OCT 2025 BANK TRANSPORT -CITY HALL City 895.97 895.97 101139 10/24/2025 012817 HIGH DESERT SUPPORT SERVICES 6082524-R8-00985 09/05/25-09/18/25 BASE OPS ANNEX H -IGSA City 262,533.84 422,923.38 6082526-R8-00985 09/05/25-09/18/25 BASE OPS ANNEX J -IGSA City 88,182.25 6082589-R8-00985 8/1/24-7/31/25 CP27 COST PLUS ANNEX J City 41,401.80 6082529-R8-00985 09/05/25-09/18/25 BASE OPS ANNEX P -IGSA City 10,296.50 6082527-R8-00985 09/05/25-09/18/25 BASE OPS ANNEX Q -IGSA City 8,269.24 6082528-R8-00985 09/05/25-09/18/25 BASE OPS ANNEX R -IGSA City 7,616.17 6082590-R8-00985 8/1/24-7/31/25 CP27 COST PLUS ANNEX R City 2,695.34 6082588-R8-00985 8/1/24-7/31/25 CP27 COST PLUS ANNEX H City 1,928.24 101140 10/24/2025 000751 HI-WAY SAFETY INC 177506 SOLAR POWER STOP SIGNS City 3,422.86 3,422.86 101141 10/24/2025 013707 IMAGETREND LLC PS-INV118019 CAD DISTRIBUTION SOFTWARE Fire 4,179.18 4,179.18
Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Mat Paid Check Total
CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - OCTOBER 24, 2025
101142 10/24/2025 000927 LAW ENFORCEMENT MED SVCS INC 18760 09/23/25 PHLEBOTOMY -PD City 3,680.00 3,680.00 101143 10/24/2025 012141 MESQUIT'S SUPPLY LLC 00040840 TRASH LINERS -PARK MAINTENANCE City 796.12 796.12 101144 10/24/2025 001103 NAPA AUTO PARTS OF BARSTOW 881774 AIR FILTER ASSEMBLY -330 Fire 231.80 725.45 881816 WIPER BLADES City 172.80
882089 SHOP TOWELS City 89.44
882090 STRUTS -311 City 89.04
881802 BATTERY -7536 City 80.89
882325 TAIL LIGHT -7562 City 35.39
882347 WIPER BLADES -9119 City 14.67
882483 WHEEL WEIGHTS City 11.73
882301 FUEL FILTERS City 9.48
881867 BATTERY CORE REFUND -7536 City (9.79)
101145 10/24/2025 003791 NICE 8015182 07/21/25-08/20/22 LONG DIST -PD City 214.64 426.15 8036125 08/21/25-09/20/22 LONG DIST -PD City 211.51
101146 10/24/2025 011608 NURSERY PRODUCTS LLC 60385 AUG 2025 HAUL/DISPOSE BIOSOLIDS City 4,786.63 4,786.63 101147 10/24/2025 003889 O'REILLY / FIRST CALL 2794-236611 LOWER CONTROL ARMS City 827.78 1,523.60 2794-238826 CONTROL ARMS City 585.90
2794-235491 TENSION STRUT City 338.84
2794-236580 BRAKE CLEANER City 136.63
2794-236809 TENSTION STRUT City 112.95
2794-238630 A/C COMPRESSOR REFUND 9112 City (478.50)
101148 10/24/2025 011032 PARS 58933 AUG 2025 PARS FEES City 487.59 487.59 101149 10/24/2025 001229 PHOENIX GROUP 082025121 AUG 2025 CITATION PROCESSING -PD City 167.50 167.50
Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Mat Paid Check Total
CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - OCTOBER 24, 2025
101150 10/24/2025 012262 PLACEWORKS INC BRS-03.0-12 AUG 2025 PLANNING CONSULTANT SVCS -BIG City 76,647.79 156,560.97 AUG 2025 PLANNING CONSULTANT SVCS City 79,913.18
101151 10/24/2025 002663 PRINTING SOLUTIONS 8084 REPORT NUMBER CARDS -PD City 89.03 145.58 8100 BUSINESS CARDS -PD City 56.55
101152 10/24/2025 004876 SHREDYOURDOCS COM 14029 SEPT 2025 SHRED SVCS -CITY HALL City 132.00 264.00 13960 AUG 2025 SHRED SVCS -CITY HALL City 132.00
101153 10/24/2025 012632 SPECPRO PROFESSIONAL SERVICES INV-0002104005 08/28/25-09/27/25 SOLID WASTE -IGSA City 650,507.52 691,792.97 INV-0002104004 08/28/25-09/27/25 ANIMAL CTL -IGSA City 41,285.45 101154 10/24/2025 013160 TITAN JANITORIAL 000449 10/01/25-10/15/25 JANITORIAL City 3,125.00 3,125.00 101155 10/24/2025 011390 ZAPP ELECTRIC 2181 RESTROOM ELECTRICAL REPAIR -STRINGHAM City 8,406.38 8,406.38 101156 10/24/2025 012291 ADAMS, JOSHUA 102225 10/06/25-10/10/25 FIRE MECHANICS ACADEMY City 299.97 299.97 101157 10/24/2025 013401 APEX RPM 7211 BASKET BALL RENOVATION -IGSA City 49,650.00 49,650.00 101158 10/24/2025 013734 ATLAS TITLE COMPANY 6085887 UB LIEN RELEASE City 1,142.00 1,142.00 101159 10/24/2025 012234 AVCOM SERVICES INC 42246 QUARTERLY FIRE ALARM -SPORTS PARK City 180.00 360.00 44113 QUARTERLY FIRE ALARM -SPORTS PARK City 180.00
101160 10/24/2025 003222 BARRIENTOS, JOSE 102125 10/12/25-10/13/25 EXTRADITION -KANSAS City 214.76 214.76 101161 10/24/2025 001771 BARSTOW COMMUNITY COLLEGE 47 EXPLORERS GRADUATION City 434.50 434.50 101162 10/24/2025 000186 BIO-TOX LABORATORIES 47960 09/22/25 LAB SCREENING -PD City 2,634.00 2,634.00 101163 10/24/2025 012017 BRAND, ROBBIE 2641-1 TC REPAIRS -9122 City 5,413.54 5,413.54 101164 10/24/2025 013095 BREIT, MATTHEW 014 SEPT 2025 WELLNESS PROGRAM City 4,000.00 4,949.93
Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Mat Paid Check Total
CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - OCTOBER 24, 2025
0012 EXPLORER UNIFORM City 700.35
0013 EXPLORER HATS City 249.58
101165 10/24/2025 013510 CALIFORNIA BEST TITLE CO INC 2077237 UB LIEN RELEASE City 680.18 680.18 101166 10/24/2025 011972 CALIFORNIA BUILDING STANDARDS Q3/2025 JUL-SEPT 2025 BSAR FEES City 582.30 582.30 101167 10/24/2025 012871 CAL-STATE AUTO PARTS INC 271802 SPLASH SHIELD -9128 City 305.87 803.07 271909 BATTERY -9087 City 145.03
271671 BATTERY REPLACEMENT -8442 City 122.31
272392 OIL FILTERS City 60.07
271786 AIR FILTER City 54.35
271752 CABIN AIR FILTER OIL City 53.46
272258 OIL FILTERS City 51.50
271608 AIR FILTERS City 36.24
272144 OIL FILTERS City 31.76
34483 BELT REFUND -8618 City (57.52)
101168 10/24/2025 012860 CHARTER COMMUNICATIONS 189447201 INFO TECH- T-1 INTERNET PROVIDER City 1,450.00 10,615.62 243333301 EPL CITY HALL TO WWTP City 725.62
243333201 EPL WWTP TO CITY HALL City 725.62
189688101 EPL PD BUILDING TO PD ANNEX City 540.68
189447501 EPL PD ANNEX TO PD BUILDING City 540.68
189688001 SPORTSPARK EPL -CITY SIDE City 536.56
189452101 SPORTSPARK EPL -SPORTSPARK SIDE City 536.56
189452501 PEG CHANNEL 6 CITY SIDE City 532.70
189452701 CORP YARD CIRCUIT -CITY HALL SIDE City 473.63 189444601 CORP YARD TO CITY HALL FIBER CONNECTION City 473.63 189450301 PEG CHANNEL 6 -SPECTRUM SIDE City 467.91
Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Mat Paid Check Total
CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - OCTOBER 24, 2025
189452401 CITY HALL - CABLE SERVICES City 408.90
189452801 CITY SIDE CIRCUIT TO POOL City 377.67
189452601 CITY HALL TO FIRE 3 CIRCUIT City 377.67
189449601 FIRE 3 TO CITY HALL CIRCUIT City 377.67
189437601 POOL CIRCUIT TO CITY SIDE #3 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
189450801 PARK & REC - CABLE SERVICES City 143.82
189452001 SPORTSPARK - CABLE SERVICES City 142.77
189453001 POLICE DEPT- MONTHLY BROADBAND City 139.99
189451101 COMMUNITY CENTER -CABLE City 131.71
189452901 POLICE DEPT - CABLE SERVICES City 114.78
189449501 FIRE DIST #363 - INTERNET ACCESS Fire 100.00
101169 10/24/2025 001785 CHICAGO TITLE COMPANY 4088814 UB LIEN RELEASE City 2,520.60 2,520.60 101170 10/24/2025 001785 CHICAGO TITLE COMPANY 2072323 UB LIEN RELEASE City 856.00 856.00 101171 10/24/2025 001785 CHICAGO TITLE COMPANY 2072450 UB LIEN RELEASE City 78.59 78.59 101172 10/24/2025 011615 CINTAS CORPORATION #2 52976010604 FIRST AID SUPPLIES -WWTP City 231.89 231.89 101173 10/24/2025 012570 COMMUNITY BANK OF SANTA MARIA 102025 HOLMAN CAPITAL EQUIPMENT LEASE -FIRE City 83,601.48 83,601.48 101174 10/24/2025 013737 CORINTHIAN TITLE COMPANY 2075180 UB LIEN RELEASE City 100.00 100.00 101175 10/24/2025 000400 COUNSELING TEAM, THE inv106246 PSYCH SCREENING City 367.50 477.75 INV106647 SEPT 2025 EMPLOYEE SUPPORT Fire 110.25
Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Mat Paid Check Total
CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - OCTOBER 24, 2025
101176 10/24/2025 013148 DAVILA, REYNALDO 102225 10/06/25-10/10/25 FIRE MECHANICS ACADEMY City 299.97 299.97 101177 10/24/2025 012701 DAY, GEMMA 102225 09/19/25 SEARCH METHODS TRAINING City 100.00 400.00 09/24/25-09/26/25 BASIC PILOT COURSE City 300.00
101178 10/24/2025 000468 DEPARTMENT OF CONSERVATION Q3/2025 JUL-SEPT 2025 SMI FEES City 367.06 366.99 JUL-SEPT 2025 SMI FEES City (0.07)
101179 10/24/2025 000476 DEPARTMENT OF JUSTICE 842001 AUG 2025 LIVESCAN City 942.00 1,618.00 849307 SEPT 2025 LIVESCAN City 676.00
101180 10/24/2025 000500 DESERT VALLEY MEDICAL GROUP 15524 PRE EMPLOYMENT PHYSICAL City 258.00 258.00 101181 10/24/2025 011102 DIVISION OF STATE ARCHITECT Q3/2025 JUL-SEPT 2025 DSA FEES City 1,700.00 170.00 JUL-SEPT 2025 DSA FEES City (1,530.00)
101182 10/24/2025 010362 ESGIL CORPORATION 2643319 BSFD24-0003 PLAN REVIEW City 550.00 550.00 101183 10/24/2025 000591 FEDERAL EXPRESS CORPORATION 9-015-49611 09/23/25 SHIPPING SERVICES City 13.64 13.64 101184 10/24/2025 001807 FIDELITY NATIONAL TITLE CO 6086535 JSTORY/205 BARSTOW RD/500 E City 1,212.65 1,212.65 101185 10/24/2025 001807 FIDELITY NATIONAL TITLE CO 2074514 UB LIEN RELEASE City 1,097.69 1,097.69 101186 10/24/2025 001807 FIDELITY NATIONAL TITLE CO 2072959 UB LIEN RELEASE City 722.76 722.76 101187 10/24/2025 001807 FIDELITY NATIONAL TITLE CO 2077500 UB LIEN RELEASE City 424.13 424.13 101188 10/24/2025 001807 FIDELITY NATIONAL TITLE CO 4087031 UB LIEN RELEASE City 404.30 404.30 101189 10/24/2025 001807 FIDELITY NATIONAL TITLE CO 2092072 UB LIEN RELEASE City 291.66 291.66 101190 10/24/2025 000598 FIRST AMERICAN TITLE COMPANY 2072697 UB LIEN RELEASE City 888.02 888.02 101191 10/24/2025 000598 FIRST AMERICAN TITLE COMPANY 2077515 UB LIEN RELEASE City 760.83 760.83
Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Mat Paid Check Total
CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - OCTOBER 24, 2025
101192 10/24/2025 000598 FIRST AMERICAN TITLE COMPANY 2074250 UB LIEN RELEASE City 384.57 384.57 101193 10/24/2025 013732 FNC TITLE OF CALIFORNIA 2073013 UB LIEN RELEASE City 224.81 224.81 101194 10/24/2025 013091 FORCE SCIENCE LTD FSI-34466 COURSE REGISTRATION -GREIG City 1,695.00 1,695.00 101195 10/24/2025 011764 FRONTIER COMMUNICATIONS OF CA 256-3531 CENTRAL SERVICES - CITY MAIN LINE City 521.72 1,921.43 256-5621 COMMUNITY CENTER FAX LINE City 239.58
255-2404 HARVEY HOUSE - ALARM LINES City 230.60
256-1253 PERSONNEL FAX LINE City 207.77
252-2538 WWTP- 2200 RIVERSIDE DR City 206.82
252-9273 SPORTS PARK City 176.20
256-4472 CITY MANAGER'S FAX City 151.60
255-2793 COMMUNITY CENTER FAX LINE City 75.58
256-8253 HAZARDOUS WASTE BIN City 58.80
255-9063 ECONOMIC DEVELOPMENT FAX LINE City 52.76
101196 10/24/2025 011984 GEO SERVICES 2500620 LEAK REPAIR -PITCHER PARK City 2,150.00 2,710.00 2500628 SNAKED MENS LOCKER ROOM MAINLINE -PD City 560.00 101197 10/24/2025 013048 H B HEATING AND COOLING 4002 CONDINSATE PUMP -HH City 272.25 272.25 101198 10/24/2025 012236 HELMS, MATTHEW 102225 10/15/25-10/18/25 SLI TRAINING City 333.33 333.33 101199 10/24/2025 011697 HIGH DESERT LASER GRAPHICS 54469 RECOGNITION PLATE City 96.24 96.24 101200 10/24/2025 000936 LAWYERS TITLE COMPANY 2076389 UB LIEN RELEASE City 591.33 591.33 101201 10/24/2025 000936 LAWYERS TITLE COMPANY 2090620 UB LIEN RELEASE City 585.37 585.37 101202 10/24/2025 003713 LIFELOC TECHNOLOGIES INC 102125 1YR WARRANTY BREATH ALCOHOL ANALYZER City 552.00 552.00 101203 10/24/2025 000391 LOMA LINDA CHILDREN'S HOSPITAL BARSTOW2026 FY25-26 ANNUAL MEMBERSHIP City 5,000.00 5,000.00
Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Mat Paid Check Total
CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - OCTOBER 24, 2025
101204 10/24/2025 012163 MACLEOD WATTS INC 100825BARST GASB68-ACTURIAL SERVICES City 3,500.00 3,500.00 101205 10/24/2025 013475 NATIONAL OILWELL VARCO L.P. 7113861 EZ STRIP PC PUMP -WWTP City 1,847.37 1,847.37 101206 10/24/2025 013731 NEW VENTURE ESCROW 8585234 UB LIEN RELEASE City 301.09 301.09 101207 10/24/2025 013733 NEWREZ LLC 2073720 UB LIEN RELEASE City 717.42 717.42 101208 10/24/2025 001161 ORANGE COAST TITLE CO OF SO CA 6092346 UB LIEN RELEASE City 739.16 739.16 101209 10/24/2025 001161 ORANGE COAST TITLE CO OF SO CA 8586809 UB LIEN RELEASE City 328.09 328.09 101210 10/24/2025 001161 ORANGE COAST TITLE CO OF SO CA 2076925 UB LIEN RELEASE City 309.75 309.75 101211 10/24/2025 001161 ORANGE COAST TITLE CO OF SO CA 2077334 UB LIEN RELEASE City 142.23 142.23 101212 10/24/2025 012905 PACIFIC COAST TITLE COMPANY 2072899 UB LIEN RELEASE City 3,803.81 3,803.81 101213 10/24/2025 003602 PASCO DOORS 103307 ADA INSPECTION -POOL City 357.50 357.50 101214 10/24/2025 013616 PLANET HOME LENDING 2075919 UB LIEN RELEASE City 306.53 306.53 101215 10/24/2025 012720 PROVIDENT TITLE COMPANY 2076539 UB LIEN RELEASE City 1,005.28 1,005.28 101216 10/24/2025 012720 PROVIDENT TITLE COMPANY 2087193 UB LIEN RELEASE City 306.53 306.53 101217 10/24/2025 011983 QUINN COMPANY PCA10056472 UNIT 8641 HARDWARE City 1,217.36 1,217.36 101218 10/24/2025 011903 RAGLE, PHILLIP 102225 09/29/25-10/10/25 POST SUPERVISORY City 1,148.32 1,148.32 101219 10/24/2025 012950 RELIANCE STANDARD LIFE INS OCT2025 OCT 2025 COVERAGE City 4,130.57 4,130.57 101220 10/24/2025 000814 SAN BERNARDINO COUNTY, INNOVATION AND TECHNOLOGY 31378 AUG 2025 RADIO ACCESS MAINT -PD City 9,448.47 9,448.47 101221 10/24/2025 000409 SAN BERNARDINO, COUNTY OF AUG2025 AUG 2025 COUNTY COURT FEES City 546.00 546.00
Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Mat Paid Check Total
CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - OCTOBER 24, 2025
101222 10/24/2025 004125 SBCERA 1005642 09/14/25-09/27/25 RETIREMENT -FIRE Fire 68,595.81 68,595.81 101223 10/24/2025 001447 SILVER VALLEY PROPANE INC 98192 MCLB PROPANE SERVICES City 1,021.16 1,736.09 98226 MCLB PROPANE SERVICES City 408.42
98190 MCLB PROPANE SERVICES City 127.65
98224 MCLB PROPANE SERVICES City 70.32
98217 MCLB PROPANE SERVICES City 58.07
982222 MCLB PROPANE SERVICES City 33.81
98191 MCLB PROPANE SERVICES City 16.66
101224 10/24/2025 013511 SOCAL TITLE COMPANY 2090115 UB LIEN RELEASE City 346.68 346.68 101225 10/24/2025 001476 SOUTHERN CALIFORNIA EDISON CO 700238662985 WWTP- 2200 RIVERSIDE DR City 24,733.22 39,306.61 700890765592 2206 RIVERDSIDE DR -ELECTRIC POND 4 City 4,072.98 8000251338 HARVEY HOUSE - 685 N 1ST AVE #HM City 3,482.11 700367050468 VARIOUS TRAFFIC SIGNALS City 1,696.77
700496482521 COMMUNITY CENTER - 841 BARSTOW RD City 1,224.75 700465976122 POLICE DEPT- MELISSA ST ANNEX City 1,037.64 8004336313 HARVEY HOUSE - 685 N 1ST ST City 676.51
700350507019 HARVEY HOUSE- 685 N 1ST AVE #E City 78.52
HARVEY HOUSE - 685 N 1ST AVE #F City 269.73
HARVEY HOUSE - 685 N 1ST AVE #C City 110.09
8002216730 HARVEY HOUSE- 685 N 1ST AVE #D City 383.85
8002575020 HARVEY HOUSE #J -ROUTE 66 MUSEUM City 278.17 8000833030 CORPORATION YARD City 211.88
700975347875 120 AVE G City 195.49
8002564791 HARVEY HOUSE - 685 1ST AVE #I City 160.38
8004520184 HARVEY HOUSE - 685 N 1ST AVE #PL City 157.10 700896427564 403 N 1ST AVE PED -1ST BRIDGE City 143.87
Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Mat Paid Check Total
CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - OCTOBER 24, 2025
8002783603 HARVEY HOUSE - 685 N 1ST AVE, #MA City 113.22 8003543204 TRAFFIC SIGNALS - MAIN & 2ND City 67.59
8002564298 HARVEY HOUSE - 685 FIRST ST #H City 53.64
8004459516 HARVEY HOUSE - 685 N 1ST AVE City 50.27
700030573030 ELECTRIC POND 3 2200 RIVERSIDE DR City 49.90 700499146381 800 BARSTOW RD -TENNIS COURTS City 27.48
8003084860 HARVEY HOUSE - 685 N 1ST AVE, #PN City 26.09 700178236029 555 SOUTH 7TH STREET City 5.36
101226 10/24/2025 001482 SOUTHWEST GAS CORP 910004925544 1401 NANCY ST City 474.93 716.49 9100004983248 FIRE DIST 366- 2600 W MAIN ST Fire 86.08
910000625179 HARVEY HOUSE- 685 N 1ST AVE City 34.12
910000784754 CORPORATION YARD City 32.18
910000105833 CITY HALL City 26.38
910000001867 WWTP- 2200 RIVERSIDE DR City 16.85
910000345965 JASPER FIRE DEPT BUILDING City 12.95
910000107299 FOGLESONG PARK BUILDING City 11.00
910000561911 JASPER PARK BUILDING City 11.00
910000303011 DANA PARK BUILDING City 11.00
101227 10/24/2025 013543 SPROWL, CHRISTOPHER 0244 10/29/25 TRUNK OR TREAT 2025 City 375.00 375.00 101228 10/24/2025 013738 STATE OF CALIFORNIA 2091995 LCABAN/521 S MURIEL/2091995 City 264.54 264.54 101229 10/24/2025 001531 STEWART TITLE OF CALIFORNIA 2072163 UB LIEN RELEASE City 1,182.65 1,182.65 101230 10/24/2025 001531 STEWART TITLE OF CALIFORNIA 2076918 UB LIEN RELEASE City 519.41 519.41 101231 10/24/2025 001531 STEWART TITLE OF CALIFORNIA 2076747 UB LIEN RELEASE City 210.96 210.96
Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Mat Paid Check Total
CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - OCTOBER 24, 2025
101232 10/24/2025 001531 STEWART TITLE OF CALIFORNIA 2075567 UB LIEN RELEASE City 73.03 73.03 101233 10/24/2025 001862 TERMINIX PROCESSING CENTER 464138283 09/22/25 PEST CONTROL -PD City 162.82 162.82 101234 10/24/2025 013526 TESLA INC BL021308 BL-021308 OVERPAID LICENSE RENEWAL City 328.00 328.00 101235 10/24/2025 002122 TICOR TITLE CO OF CALIF 7071691 UB LIEN RELEASE City 8,503.03 8,503.03 101236 10/24/2025 012946 TIRE & SVC CENTERS, GOODYEAR COMM 230-1049723 TIRE INSTALLATION -0328 Fire 3,296.63 3,783.22 230-1049755 TIRES -UNIT 8423 City 330.13
230-1049752 TIRES -UNIT 8446 City 156.46
101237 10/24/2025 012175 UNIFIRST CORPORATION 2200305999 MCLB UNIFORM SERVICES -IGSA City 1,912.95 7,462.63 2200308531 MCLB UNIFORM SERVICES -IGSA City 1,883.80
2200311083 MCLB UNIFORM SERVICES -IGSA City 1,835.62
2200313598 MCLB UNIFORM SERVICES -IGSA City 1,830.26
101238 10/24/2025 012977 USA NATIONAL TITLE COMPANY INC 2076715 UB LIEN RELEASE City 590.19 590.19 101239 10/24/2025 011881 VCA MESA ANIMAL HOSPITAL 5616632601 VET VISIT -TOBY City 278.71 278.71 101240 10/24/2025 000635 VERIZON 6124967268 SEPT 2025 -COUNCIL City 197.77 5,464.46 SEPT 2025 -CITY MANAGER City 369.70
SEPT 2025 -CITY CLERK City 78.87
SEPT 2025 -BUILDING City 273.17
SEPT 2025 -CODE COMPLIANCE City 151.69
SEPT 2025 -I.T City 316.93
SEPT 2025 -PERSONNEL City 38.86
SEPT 2025 -PARK AND REC City 316.63
SEPT 2025 -CORP YARD City 116.58
SEPT 2025 -OPEN SPACES City 38.86
SEPT 2025 -BUILDING MAINT City 38.86
SEPT 2025 -FLEET City 38.86
SEPT 2025 -SOLD WASTE City 38.86
SEPT 2025 -WWTP City 585.04
SEPT 2025 -PD City 2,704.89
SEPT 2025 -FIRE Fire 158.89
101241 10/24/2025 000635 VERIZON 470603320-00001 FIRE DIST CELL PHONES Fire 465.25 465.25
Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Mat Paid Check Total
CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - OCTOBER 24, 2025
101242 10/24/2025 001655 VICTOR VALLEY TRANSIT AUTH SEPT2025 SEPT 2025 FT IRWIN MEGA BUS PASEES City 1,080.00 1,080.00 101243 10/24/2025 001643 VILLAGE CAFE 78847 DIGNITARY DINNER FOR COUNCIL City 1,650.00 1,650.00 101244 10/24/2025 013120 WEDGEWOOD LLC 2073351 UB LIEN RELEASE City 124.04 124.04 101245 10/24/2025 012762 WFG NATIONAL TITLE CO OF CA 2072187 UB LIEN RELEASE City 921.63 921.63 101246 10/24/2025 012762 WFG NATIONAL TITLE CO OF CA 2073847 UB LIEN RELEASE City 591.32 591.32 101247 10/24/2025 012762 WFG NATIONAL TITLE CO OF CA 2076019 UB LIEN RELEASE City 191.14 191.14 101248 10/24/2025 012521 WILLIS, AUSTYN 102025 10/12/25-10/13/25 EXTRADITION -KANSAS City 327.28 327.28 101249 10/24/2025 004156 WYMORE, JOHN OCT2025 OCT 2025 INSURANCE REIMB Fire 600.00 600.00 1214 10/24/2025 012948 SUN LIFE ASSURANCE COMPANY AUG2025 AUG 2025 COVERAGE City 7,840.09 7,840.09 1215 10/24/2025 012948 SUN LIFE ASSURANCE COMPANY SEP2025 SEP 2025 COVERAGE City 8,225.11 8,225.11 1216 10/24/2025 001478 GOLDEN STATE WATER COMPANY 06241300000 DANA PARK BLDG - 4" METER City 8,750.00 36,849.86 86241300002 LILLIAN PARK- 901 BIGGER ST, 2" METER City 5,996.14 77241300001 STURNACLE PARK - 2" METER City 4,192.46
18241300005 H ST PARK - RIMROCK@H ST, 2" METER City 3,393.32 08241300006 K ST PARK - 34074 K ST, 2" METER City 2,982.59 19513100008 500 MELISSA AVE- 2" METER City 2,227.98
05114100000 681 N 1ST AVE - 2" METER City 2,219.22
14658448023 WWTP- 2200 RIVERSIDE DR, 2" METER City 1,004.96 68114100008 FIRE DIST - 861 BARSTOW RD - 2" METER Fire 929.18 24728586686 DIAMOND AVE X VETERANS IRRIGATION City 512.95 33365634030 MURIEL DR @ BROADWAY AVE IRR City 462.99
87241300000 DANA PARK EAST- 2" METER City 462.99
Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Mat Paid Check Total
CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - OCTOBER 24, 2025
38114100001 2001 1/2 TRINITY AVE - 2" METER City 462.99 54742552323 OPAL @ RIMROCK RD- 2" METER City 322.39
OPAL @ RIMROCK RD- 2" METER City 138.16
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 06232234572 453 AVENUE A - 2" METER City 322.39
453 AVENUE A - 2" METER City 138.16
95034300004 1320 BARSTOW- MEDIAN 75 N, 1" METER City 385.00 07632635475 200' WEST OF HIGGINS - 1" METER City 301.75 17893306674 100' W OF BROADWAY - 1" METER City 146.36
48770971645 200' W OF MONTEREY- 1" METER City 146.36
07049000008 1320 BARSTOW MEDIAN 300 N, 1" METER City 146.36 70323100001 LOVATO AVE X NELSON LANDSCAPE City 146.36
45462902029 75' WEST OF HARVARD- 1" METER City 137.70
1217 10/24/2025 001257 PUBLIC EMP RETIREMENT SYSTEM PR091925 09/19/25 PENSION City 92,930.01 92,930.01 AGENCY TOTAL 1,905,695.19 1,905,695.19
City 1,822,991.67
Fire 82,703.52
Successor Agency -
1,905,695.19