Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total 101356 11/07/2025 013155 A CHUBB COMPANY, COMBINED INSURANCE COOCT2025 OCT 2025 COVERAGE City 1,535.42 1,535.42 101357 11/07/2025 004142 ALLSTAR FIRE EQUIPMENT 267822 HELMETS -FIRE Fire 491.12 751.03 268018 TURN OUT CLEANER -FIRE Fire 130.50
268140 BLOCKING HOOD -CUEVAS City 129.41
101358 11/07/2025 003553 AMERICAN TOWING LLC 12936 ENGINE REPAIR -FIRE 327 Fire 5,373.91 16,296.44 ENGINE REPAIR -FIRE 327 Fire 4,974.72
12938 ELECTRICAL SHORT REPAIRS -FIRE 331 Fire 3,197.90
ELECTRICAL SHORT REPAIRS -FIRE 331 Fire 2,749.91
101359 11/07/2025 011490 BARNES, MARK OCT2025 NOV 2025 HEALTH INSURANCE REIMBURSEMENT Fire 230.00 230.00 101360 11/07/2025 000140 BARSTOW HUMANE SOCIETY 11-25-AS NOV 2025 ANIMAL SVCS -HOUSING City 35,250.00 61,166.33 LOAN REPAYMENT City 5,000.00
CAPITAL IMPROVEMENTS City (5,167.00)
11-25-AC NOVEMBER 2025 ANIMAL CTL City 20,833.33
08-25-AH AUG 2025 AFTER HOUR SERVICES City 3,450.00
09-25-AH SEPT 2025 AFTER HOUR SERVICES City 1,800.00
101361 11/07/2025 010905 CAROLLO ENGINEERS INC FB72789 SEPT 2025 SEWER MASTER PLAN City 5,921.25 11,842.50 SEPT 2025 SEWER MASTER PLAN City 5,921.25
101362 11/07/2025 000740 HI DESERT ALARM & FIRE INC R138172 NOV 2025 ALARM SERVICES City 674.66 674.66 101363 11/07/2025 012817 HIGH DESERT SUPPORT SERVICES 6082801-R8-00985 SEPT 2025 BASE OPS City 766,511.08 1,343,728.08 6082796-R8-00985 09/19/25-10/02/25 BASE OPS ANNEX H -IGSA City 306,186.03 6082797-R8-00985 09/19/25-10/02/25 BASE OPS ANNEX J -IGSA City 107,072.68 6082906-R8-00985 8/1/24-7/31/25 CP28 COST PLUS ANNEX H City 104,577.56 6082802-R8-00985 SEPTEMBER 2025 MAILROOM City 24,636.16 6082798-R8-00985 09/19/25-10/02/25 BASE OPS ANNEX Q -IGSA City 12,761.72 6082800-R8-00985 09/19/25-10/02/25 BASE OPS ANNEX P -IGSA City 9,060.99 6082799-R8-00985 09/19/25-10/02/25 BASE OPS ANNEX R -IGSA City 8,608.24 6082907-R8-00985 8/1/24-7/31/25 CP28 COST PLUS ANNEX J City 4,313.62
CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - NOVEMBER 07, 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 - NOVEMBER 07, 2025
101364 11/07/2025 013739 JAG EQUIPMENT COMPANY INC 25630 NITROGEN BOTTLES REPLACEMENT -STRIPER City 3,750.00 3,750.00 101365 11/07/2025 004003 JDR CONSTRUCTION 1263 BATHROOM FIXTURES -PITCHER PARK City 20,000.00 30,500.00 1265 STORM DRAIN REPAIR~ City 10,500.00
101366 11/07/2025 011545 KLEINFELDER INC 1555744 SEPT 2025 N 1ST AVE/MOJAVE RIVER PEAD City 5,826.72 6,581.63 SEPT 2025 N 1ST AVE/MOJAVE RIVER PEAD City 754.91
101367 11/07/2025 000927 LAW ENFORCEMENT MED SVCS INC 18846 10/23/25 PHLEBOTOMY SERVICES City 2,320.00 2,320.00 101368 11/07/2025 001040 MERRELL-JOHNSON ENGINEERING IN E2025600 OCT 2025 BGRD25-0003 REVIEW City 858.00 1,144.00 E2025602 OCT 2025 PCUP25-0013 REVIEW City 143.00
E2025601 OCT 2025 PCUP25-0012 REVIEW City 143.00
101369 11/07/2025 011345 NAILON, JASON 0000488 FHDD-25-0003 REVIEW City 255.00 255.00 101370 11/07/2025 010880 NATIONAL LAW ENFORCEMENT SUPPL 01228732 SUPPLIES FOR EVIDENCE City 33.70 33.70 101371 11/07/2025 013525 PADILLA, PAUL 116 ELECTRICAL PANEL REPAIR -STRINGHAM City 350.00 350.00 101372 11/07/2025 013615 PERFORMANCE TRUCK REPAIR INC 19584 MEDIC ENGINE 361 REPAIRS Fire 3,142.88 1,942.88 198589 CREDIT FOR MISDIAGNOSIS Fire (1,200.00)
101373 11/07/2025 001229 PHOENIX GROUP 092025121 SEPT 2025 CITATION PROCESSING -PD City 249.40 249.40 101374 11/07/2025 012262 PLACEWORKS INC BRS-03.0-13 SEPT 2025 PLANNING CONSULTANT SVCS -BIG City 48,299.35 78,221.44 SEPT 2025 PLANNING CONSULTANT SVCS City 29,922.09
101375 11/07/2025 012174 PRIORITY DISPATCH CORP SIN418045 LICENSE RENEWAL City 6,480.00 6,480.00 101376 11/07/2025 004206 ROSS, RICHARD OCT2025 OCT 2025 HEALTH INSURANCE REIMB Fire 600.00 600.00 101377 11/07/2025 001370 SAN BERNARDINO CO FIRE DEPT IN0196555 HAZARDOUS WASTE ANNUAL PERMIT City 1,117.00 1,117.00 101378 11/07/2025 001396 SAN BERNARDINO COUNTY OCT2025 1029 OCT 2025 LANDFILL DISPOSAL COSTS 001029 City 74,509.80 77,391.52 OCT2025 1430 OCT 2025 LANDFILL DISPOSAL COSTS 001430 City 2,662.93
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 - NOVEMBER 07, 2025
OCT2025 1159 OCT 2025 LANDFILL DISPOSAL COSTS 001159 City 218.79 101379 11/07/2025 004876 SHREDYOURDOCS COM 14061 OCT 2025 SHRED FEST City 1,450.00 1,528.00 13831 06/26/25 SHRED SVCS -FIRE Fire 78.00
101380 11/07/2025 012894 SMARSH INC. INV-292949 08/24/25-08/23/26 ARCHIVING SERVICES City 11,614.06 11,614.06 101381 11/07/2025 004080 SYSCO RIVERSIDE INC 520893097 CONCESSIONS -SPORTSPARK City 405.93 405.93 101382 11/07/2025 013160 TITAN JANITORIAL 000460 10/16/25-10/31/25 JANITORIAL SERVICES City 3,125.00 3,125.00 101383 11/07/2025 001625 US BANK 3020275 PENSION OBLIGATION PAYMENT City 375,074.47 375,074.47 101384 11/07/2025 001683 WAXIE SANITARY SUPPLY 83581524 JANITORIAL SUPPLIES City 1,073.04 4,672.39 83605194 JANITORIAL SUPPLIES -PARKS City 952.65
83581525 JANITORIAL SUPPLIES City 697.20
83581527 JANITORIAL SUPPLIES City 657.07
83581528 JANITORIAL SUPPLIES City 578.51
83581529 JANITORIAL SUPPLIES City 439.87
83581531 JANITORIAL SUPPLIES City 274.05
101385 11/07/2025 012587 YUNEX LLC 5610006602 SEPT 2025 TRAFFIC SIGNAL RESPONSE CALL City 4,083.66 4,848.66 90005534 SEPT 2025 TRAFFIC SIGNAL MAINT City 765.00
101386 11/07/2025 013753 ABUTARBOOSH, MOTAZ BELLAH 2075290 M.BELLAH/442 STANFORD/2075290 City 418.44 418.44 101387 11/07/2025 003656 BABCOCK LABORATORIES INC CE51418-0032 SIU DISCHARGE SAMPLING City 2,075.59 2,075.59 101388 11/07/2025 013748 BACA, SONJA 1000995.001 07/23/25 HH DEPOSIT -CANCELED EVENT City 750.00 750.00 101389 11/07/2025 013683 BLUETRITON BRANDS INC 05J871032412 09/05/25-10/04/25 WATER SERVICES City 2,551.45 2,551.45 101390 11/07/2025 012017 BRAND, ROBBIE 2658-1 T/C REPAIRS -UNIT 9098 City 4,753.71 4,753.71 101391 11/07/2025 012586 BUCKNAM INFRASTRUCTURE GROUP 371-02.05 PAVEMENT MGT PROGRAM City 8,494.40 8,494.40
Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total
CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - NOVEMBER 07, 2025
101392 11/07/2025 002834 ENTENMANN-ROVIN CO 0191265-IN UNIFORMS -FIRE City 1,283.75 1,283.75 101393 11/07/2025 010727 FAMCON PIPE & SUPPLY INC S100160496.001 MANHOLE LIDS -WWTP City 5,290.53 5,290.53 101394 11/07/2025 000591 FEDERAL EXPRESS CORPORATION 9-032-54902 10/09/25 SHIPPING City 116.22 116.22 101395 11/07/2025 013745 FITE-ROTHWELL, SHAYA 1045879.002 07/22/25 HH DEPOSIT City 750.00 750.00 101396 11/07/2025 003224 FLORES, ANDREA 110525 10/07/25-10/08/25 CITY CLERK WORK SHOP City 182.00 182.00 101397 11/07/2025 011764 FRONTIER COMMUNICATIONS OF CA 256-2211 POLICE DEPT City 754.28 2,241.57 256-7571 DISASTER PREP City 399.86
256-6740 BARSTOW POLICE DEPT City 180.67
209-148-0720 INFORMATION TECHNOLOGY City 121.80
256-1750 COMPUTER ROOM FAX City 112.63
256-0216 PARK & REC City 98.17
255-2047 POLICE DEPT - MELISSA ST ANNEX FAX City 93.63
256-2069 HARVEY HOUSE - DEDICATED LINE City 79.02
209-148-0922-061587 CORPORATION YARD City 78.61
252-8789 SPORTSPARK - SNACK BAR City 75.58
256-8749 FLEET City 62.84
256-3213 PUBLIC WORKS FAX LINE City 62.84
256-0369 PARK MAINTENANCE FAX LINE City 62.84
256-1528 FINANCE FAX LINE City 58.80
101398 11/07/2025 013170 GONZALEZ, JUAN 110525 10/12/25-10/15/25 DRIVER AWARENESS City 333.33 333.33 101399 11/07/2025 001805 HDL COREN & CONE SIN055740 OCT-DEC 2025 PROPERTY TAXES -CITY City 4,036.99 7,542.24 SIN055741 OCT-DEC 2025 PROPERTY TAXES -FIRE Fire 3,505.25 101400 11/07/2025 013741 HELDRETH SR, RUSSELL 273572 RHELDRETH/711 FLORA/2072785/2073572 City 48.93 48.93
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 - NOVEMBER 07, 2025
101401 11/07/2025 011697 HIGH DESERT LASER GRAPHICS 53752-2 NAME PLATES FOR CHAMBERS City 40.78 40.78 101402 11/07/2025 012963 HIGH DESERT REFRIGERATION&HEAT 004075-0046 ALARM FEE REFUND City 10.00 10.00 101403 11/07/2025 011363 HIGH DESERT SIGNS 1894 DIRECTIONAL SIGNS -STREETS City 1,033.13 1,033.13 101404 11/07/2025 010733 HIGH DESERT UNDERGROUND INC J2023-50-05 FT IRWIN LANDFILL PHASE 2 -IGSA City 80,577.87 80,577.87 101405 11/07/2025 000763 HINDERLITER DE LLAMAS & ASSOC SIN055207 JUL-SEP 2025 COMPARATIVE ANALYSIS City 16,000.00 16,000.00 101406 11/07/2025 013740 HOLOHIL SYSTEMS LTD 44991 DESERT TORTOISE TRANSMITTER -IGSA City 17,160.00 23,100.00 44994 DESERT TORTOISE TRANSMITTER -IGSA City 5,940.00
101407 11/07/2025 000804 IMPERIAL SPRINKLER SUPPLY INC 0023273444-003 IRRIGATION VALVES AND IRRIGATION SUPPLIES City 7,216.04 7,216.04 101408 11/07/2025 013746 JARAMILLO, AUSTIN 110525 9/22/25-10/03/25 SWAT SCHOOL City 1,000.00 1,000.00 101409 11/07/2025 011738 KOA CORPORATION 000022887-9 08/23/25-10/20/25 ROADWAY SAFETY PLAN City 7,891.42 27,766.85 08/23/25-10/20/25 ROADWAY SAFETY PLAN City 19,875.43
101410 11/07/2025 012712 KONICA MINOLTA 47999762 CITY WIDE PRINTER LEASE City 6,978.06 7,683.28 CITY WIDE PRINTER LEASE City 611.06
CITY WIDE PRINTER LEASE City 94.16
101411 11/07/2025 013743 KORS, MICHAEL 004042-0062 ALARM PERMIT REFUND City 10.00 10.00 101412 11/07/2025 000961 LIEBERT CASSIDY & WHITMORE 307626 SEPT 2025 SERVICES City 1,316.00 1,316.00 101413 11/07/2025 004141 LIFE ASSIST INC 1628186 MEDICAL SUPPLIES -FIRE Fire 355.50 355.50 101414 11/07/2025 011060 LINT, BEATRICE G 110425 10/27/25 PLANNING COMMITTEE MTG City 100.00 100.00 101415 11/07/2025 011500 LSL CPA 70998 2025 AUDIT -GOV AUDIT City 26,500.00 41,250.00 2025 AUDIT -FIRE Fire 7,960.00
2025 AUDIT -ODESSA WATER City 2,840.00
2025 AUDIT -SEFA City 2,130.00
2025 AUDIT -MEASURE Q City 1,820.00
101416 11/07/2025 013736 MARRIOTT FENCE CONSTRUCTION 5333 CHAIN LINK FENCE REPAIR -IGSA City 82,139.00 82,139.00
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 - NOVEMBER 07, 2025
101417 11/07/2025 013755 MIRANDA, VIVIAN 1001077.001 SPIRIT SHIRT REFUND City 25.00 25.00 101418 11/07/2025 012616 MUSCO SPORTS LIGHTING LLC 4 AUG 2025 FOGLESONG BALL FIELD LIGHTS City 33,250.00 33,250.00 101419 11/07/2025 013355 NIEMEYER, PAUL 110425 10/27/25 PLANNING COMMITTEE MTG City 100.00 100.00 101420 11/07/2025 003102 NORMAN A TRAUB ASSOCIATES 25033 IA INVESTIGATION -PD City 9,842.81 9,842.81 101421 11/07/2025 011565 OFFICE SOLUTIONS LLC I-02348547 ENVELOPES FOR EVIDENCE -PD City 268.87 268.87 101422 11/07/2025 011983 QUINN COMPANY OCA10057057 CABIN AIR FILTER ASSEMBLY -7572 City 200.43 200.43 101423 11/07/2025 010926 RICOH USA INC 109520484 10/22/25-11/21/25 PRINTER LEASE -FIRE Fire 178.17 178.17 101424 11/07/2025 013744 RIVERA, JUAN 1042440.002 04/17/25 HH DEPOSIT City 1,500.00 1,500.00 101425 11/07/2025 012565 ROSE, BARBARA M 110525 10/08/25-10/10/25 LEAGUE OF CA City 549.68 549.68 101426 11/07/2025 012925 S+L SAFETY PRODUCTS 827484 LEATHER GLOVES -PW City 352.35 352.35 101427 11/07/2025 001853 SAN BERNARDINO COUNTY 25-213598 SEPT 2025 UB LIEN RELEASES City 122.00 122.00 101428 11/07/2025 001983 SAN BERNARDINO COUNTY SHERIFF 113-25-018 HOMICIDE TRAINING -G DAY City 300.00 300.00 101429 11/07/2025 000409 SAN BERNARDINO, COUNTY OF SEPT2025 SEPT 2025 COUNTY COURT FEES City 577.50 577.50 101430 11/07/2025 000409 SAN BERNARDINO, COUNTY OF 2025-0015PT CC004-SP014 NEW ASSESSMENT ACCOUNTS SET City 187.00 187.00 101431 11/07/2025 013742 SAN DIEGO COUNTY SHERIFF'S, OFFICE BPD25OCT2 DAI COURSE - JGONZALEZ City 1,084.00 1,084.00 101432 11/07/2025 004125 SBCERA 1005643 09/28/25-10/11/25 RETIREMENT -FIRE Fire 66,378.18 132,756.36 1005644 10/12/25-10/25/25 RETIREMENT -FIRE Fire 66,378.18 101433 11/07/2025 013574 SCORPION FIRE PROTECTION INC 12070 FIRE SPRINKLER COMPRESSOR -SPORTS PARK City 5,148.91 5,148.91 101434 11/07/2025 001447 SILVER VALLEY PROPANE INC 98649 MCLB PROPANE SERVICES City 1,215.20 6,127.08
Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total
CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - NOVEMBER 07, 2025
99366 MCLB PROPANE SERVICES City 1,031.94
99014 MCLB PROPANE SERVICES City 905.28
98991 PROPANE -CORP YARD City 652.99
99037 MCLB PROPANE SERVICES City 371.18
99376 MCLB PROPANE SERVICES City 360.64
98654 MCLB PROPANE SERVICES City 309.93
99363 MCLB PROPANE SERVICES City 221.73
99369 MCLB PROPANE SERVICES City 208.74
99371 MCLB PROPANE SERVICES City 165.38
98651 MCLB PROPANE SERVICES City 99.72
99010 MCLB PROPANE SERVICES City 99.23
99373 MCLB PROPANE SERVICES City 77.91
99370 MCLB PROPANE SERVICES City 69.09
98650 MCLB PROPANE SERVICES City 49.49
99011 MCLB PROPANE SERVICES City 49.00
99013 MCLB PROPANE SERVICES City 43.86
99034 MCLB PROPANE SERVICES City 39.94
99035 MCLB PROPANE SERVICES City 38.71
99372 MCLB PROPANE SERVICES City 36.51
99364 MCLB PROPANE SERVICES City 34.06
99368 MCLB PROPANE SERVICES City 33.32
24525 MCLB PROPANE SERVICES City 13.23
101435 11/07/2025 001476 SOUTHERN CALIFORNIA EDISON CO 700148111364 8003543569 -CITY HALL City 11,704.50 30,114.89 8003544795 -900 S AVE H / CORP YARD City 2,290.19
8003555384 -72 BARTOW & RIMROCK City (18.30)
8000832361 -72 MAIN & ROBERTA City 24.07
8000832580 -72 CAL & MAIN SIGNALS City 82.05
8000832821 -W MAIN & I15 SIGNALS City 36.89
8004570139 -2802 LENWOOD RD SIGNAL City 97.97
8000293590 -750 E RIMROCK SIGNALS City 27.89
8000753289 -920 E RIMROCK SIGNALS City 27.89
8002032248 -1201 MURIEL, LS3 City 21.29
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 - NOVEMBER 07, 2025
8003080592 -2800 MAYOR KATY PKWY City 2,648.49
8001123488 -2218 MURIEL AVE City (40.07)
700398983474 861 BARSTOW RD Fire 4,727.15
2600 W MAIN ST Fire 1,112.03
29780 US HIGHWAY -STORAGE UNIT Fire (29.58)
333221 I ST -CELL TOWER Fire 1,690.19
LOAN ID 8322 Fire 236.46
700135793576 8001598767 -DANA PARK BUILDING City 1,112.11 8001626902 -LILLIAN PARK BALLFIELD City 294.11
8001627091 -LILLIAN LANDSCAPE/IRRIGATION City (41.00)
8001636309 -72 FLORA-G City 1,786.63
8001638603 -JASPER PARK BUILDING City 99.57
8001639065 -JASPER PARK City 12.00
8001639794 -500 H ST SOCCER FIELDS City (40.52)
8001650319 -K STREET PARK City (28.92)
8001651058 -H STREET PARK City (33.15)
8002055287 -VETERANS PKWY SPKLR City (41.28)
8017355220 -72 LILLIAN PARK City 189.99
700629301587 STRINGHAM PARK City 1,701.55
700611940409 3603 W MAIN ST #B City 334.69
700334574868 STREET LAMP- 1082 L STREET TC-1 City 75.61 700612086111 3603 W MAIN ST - SIGNAL City 54.39
101436 11/07/2025 001482 SOUTHWEST GAS CORP 910000543236 FIRE DIST361 - 861 BARSTOW RD Fire 199.69 243.69 910000543237 COMMUNITY CENTER City 11.00
910000625197 SPORTSPARK City 11.00
910000625200 SPORTSPARK UNIT #1 City 11.00
910000769274 PD ANNEX -500 MELISSA City 11.00
101437 11/07/2025 012946 TIRE & SVC CENTERS, GOODYEAR COMM 230-1049761 TIRES -333 City 3,165.64 3,165.64 101438 11/07/2025 012876 TOTAL COMFORT SOLUTIONS LLC 9744-1 9744-2 HVAC UNIT & INSTALL- FIRE Fire 27,985.00 28,110.00 9943-1 A/C DIAGNOSTIC -FIRE 361 Fire 125.00
101439 11/07/2025 003234 TREDENT DATA SYSTEMS 56102 RUCKUS SUBSCRIPTION YEARLY City 780.39 780.39 101440 11/07/2025 000542 TYLER TECHNOLOGIES INC 045-539945 09/23 & 09/25 ERP IMPLEMENTATION City 3,200.00 8,000.00 045-538692 09/14/25 ERP IMPLEMENTATION City 2,400.00
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 - NOVEMBER 07, 2025
045-540586 10/01/25 ERP IMPLEMENTATION City 1,600.00
045-541277 10/07/25 ERP IMPLEMENTATION City 800.00
101441 11/07/2025 012175 UNIFIRST CORPORATION 2200316057 UNIFORM SERVICES -WWTP City 296.38 884.45 2200323367 UNIFORM SERVICE -WWTP City 278.59
2200321182 UNIFORM SERVICES -WWTP City 154.74
2200318281 UNIFORM SERVICES -WWTP City 154.74
101442 11/07/2025 012175 UNIFIRST CORPORATION 2200323340 UNIFORM SERVICES -FLEET City 75.74 302.96 2200316023 UNIFORM SERVICES -FLEET City 75.74
2200318249 UNIFORM SERVICES -FLEET City 75.74
2200321161 UNIFORM SERVICES -FLEET City 75.74
101443 11/07/2025 012425 VEOLIA NORTH AMERICA INC MD187886 MEDICAL WASTE DISPOSAL -FIRE Fire 227.88 227.88 101444 11/07/2025 013693 WALSH, PATRICK 006 10/06/25-10/09/25 INVESTIGATIVE SERVICES City 4,912.50 4,912.50 101445 11/07/2025 001909 WEASMA, TED 110425 10/27/25 PLANNING COMMITTEE MTG City 100.00 100.00 101446 11/07/2025 004137 WESTERN EXTERMINATOR CO 84004705 OCT 2025 PEST CTL -361 Fire 119.12 295.48 84004706 OCT 2025 PST CTL -FIRE 366 Fire 94.88
84007741 OCT 2025 RODENT CTL -SPORTPARK City 81.48
101447 11/07/2025 012686 WILLDAN FINANCIAL SERVICES 010-63822 COST ALLOCATION PLAN City 2,130.00 2,130.00 101448 11/07/2025 013747 WILLIAMS, CATHY 1043206.002 05/13/25 SPORTS PARK DEPOSIT City 500.00 500.00 101449 11/07/2025 002363 ZIEMER, ANDREW 110425 10/27/25 PLANNING COMMITTEE MTG City 100.00 100.00 1218 11/07/2025 001257 PUBLIC EMP RETIREMENT SYSTEM 100325 10/03/25 PENSION City 119,705.15 119,705.15 1219 11/07/2025 001257 PUBLIC EMP RETIREMENT SYSTEM 100325PENSION 10/03/25 PENSION -COUNCIL City 408.44 408.44 1220 11/07/2025 012948 SUN LIFE ASSURANCE COMPANY oct2025 OCT 2025 COVERAGE City 8,124.20 8,124.20
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 - NOVEMBER 07, 2025
1221 11/07/2025 001257 PUBLIC EMP RETIREMENT SYSTEM 100000018095445 NOV 2025 HEALTH INSURANCE -CITY City 134,041.19 134,041.19 1222 11/07/2025 001257 PUBLIC EMP RETIREMENT SYSTEM 100000018095446 NOV 2025 HEALTH INSURANCE -FIRE Fire 3,185.66 35,857.98 NOV 2025 HEALTH INSURANCE -FIRE City 32,672.32
1223 11/07/2025 001478 GOLDEN STATE WATER COMPANY 36241300007 FOGLESONG PARK - 300 G ST, 4" METER City 17,141.85 60,234.36 14719300007 1601 RIMROCK RD- 4" METER City 6,802.68
23400400000 2800 GUADALUPE DR,#D- 2" METER City 6,295.82 26792200003 2800 GUADALUPE DR,#B - 2" METER City 6,215.02 16792200004 2800 GUADALUPE DR,#A - 2" METER City 5,097.10 57241300003 JASPER PARK - 2" METER City 4,247.82
71922200002 FIRE DIST - 2600 W MAIN ST, 2" METER Fire 2,269.74 47241300004 800 S H ST- SOCCER FIELDS, 2" METER City 2,194.48 37241300005 800 S H ST- SOCCER FLD LOT, 2" METER City 1,839.30 84114100005 LANDSCP PROJ - E MAIN ST, 2" METER City 1,678.40 79114100005 CORP YARD - 900 S H ST - 3" METER City 1,313.06 88114100006 CITY HALL - 220 MT VIEW, 3" METER City 1,101.51 46792200001 2800 GUADALUPE DR,#C - 2" METER City 1,042.23 73115873769 900 AVENUE H - 2" METER City 615.94
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 83651831634 TRUCK FILL - 2200 W MAIN ST, 2" METER City 322.39 TRUCK FILL - 2200 W MAIN ST, 2" METER City 138.16
39449422623 LENWOOD RD @ W MAIN - 1" METER City 145.14
LENWOOD RD @ W MAIN - 1" METER City 145.14
22412186631 120 G ST City 143.92
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
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 - NOVEMBER 07, 2025
1224 11/07/2025 000554 EMPLOYMENT DEVELOPMENT DEPT L1764821040 JUL-SEP 2025 UNEMPLOYMENT CLAIMS City 11,447.00 11,447.00 1225 11/07/2025 011819 FIDELITY SECURITY LIFE 166889899 JUL 2025 COBRA VISION City 14.53 80.29 JUL 2025 COBRA VISION City 7.64
167061582 NOV 2025 COBRA VISION City 14.53
167021921 OCT 2025 COBRA VISION City 14.53
166978128 SEPT 2025 COBRA VISION City 14.53
166933168 AUG 2025 COBRA VISION City 14.53
1226 11/07/2025 003194 US BANK CORPORATE 6214 FORD MOJAVE FORD NISSAN City 61.90 70,320.06 H & H AUTO PARTS WHOLESALE City 181.22
FORD MOJAVE FORD NISSAN City 169.65
PETE'S ROAD SERVICE INC City 1,833.87
H & H AUTO PARTS WHOLESALE City 276.27
BARSTOW CAR CLINIC City 95.00
AMERICAN TOWING Fire 204.79
AMERICAN TOWING City 725.49
VICTORVILLE MOTORS City 1,959.41
SQ *ESCAPE CLUBHOUSE City 2,346.25
H & H AUTO PARTS WHOLESALE City 532.35
TOYOTA MOJAVE TOYOTA City (108.75)
AMAZON MKTPL City 51.09
TOYOTA MOJAVE TOYOTA City 269.70
SUNLAND FORD INC City 1,106.92
TOYOTA MOJAVE TOYOTA City 431.17
TOYOTA MOJAVE TOYOTA City 48.72
PETE'S ROAD SERVICE IN City 898.14
TRACTOR SUPPLY #2189 City 32.61
H & H AUTO PARTS WHOLESALE City 115.80
AMAZON MKTPL City 410.34
BARSTOW CAR CLINIC City 95.00
KERN MACHINERY - LANCASTER City 983.33
HI DESERT FIRE INC City 970.58
TRACTOR SUPPLY CO #5509 City 130.46
H & H AUTO PARTS WHOLESALE City 532.35
H & H AUTO PARTS WHOLESALE City 472.54
NICK BARBIERI TRUCKING L City 1,719.77
AMERICAN PRINTING CO City 142.29
PETE'S ROAD SERVICE INC Fire 2,131.69
3123 BARSTOW INDUSTRIAL SUPPLY City 204.91
BARSTOW INDUSTRIAL SUPPLY City 95.30
BARSTOW INDUSTRIAL SUPPLY City 80.78
772 E. MAIN ST BARSTOW City 851.47
THE HOME DEPOT #6972 City 173.74
THE WEBSTAURANT STORE INC City 1,467.55
THE HOME DEPOT 6972 City 255.74
APC BRANDS City 115.57
THE HOME DEPOT #6972 City 121.44
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 - NOVEMBER 07, 2025
WEST COAST SAND & GRAVEL City 619.67
THE HOME DEPOT #6972 City 62.55
THE HOME DEPOT #6972 City 36.08
THE HOME DEPOT #6972 City 179.21
THE HOME DEPOT #6972 City 334.53
3742 THE HOME DEPOT #6972 City 73.70
CALIFORNIA CLETS USER City 400.00
RIVIERA RESORT City 417.78
RESCUE ESSENTIALS City 184.46
MCCOY COUNTRY FEED & FARM City 155.14
MCCOY COUNTRY FEED & FARM City 155.14
MCCOY COUNTRY FEED & FARM City 86.18
ARCCOPS City 258.00
ARCCOPS City 258.00
A2Z LOCK & SECURITY City 14.14
AMAZON.COM City 502.10
AMAZON MKTPL City 245.00
EMBASSY SUITES LAX City 571.65
SP PEACEKEEPER City 928.90
SQ *CESAR'S SHOE SHINE City 341.40
LA POLICE GEAR City 62.86
ARCCOPS City (258.00)
2509 HILTON LA UNIVERSAL CITY City 275.00
THE HOME DEPOT #6972 City 2,965.53
WAL-MART #1879 City 68.61
SQ *GRIDIRON TRAINING 202 City 520.00
WAL-MART #1879 City 287.73
WAL-MART #1879 City 55.67
5192 CTWS LLC Fire 403.25
PANERA BREAD #601785 Fire 49.96
AMAZON MARK Fire 32.29
APPLE.COM/US Fire 1,634.16
EP* SAN BERNARDINO COUNTY Fire 50.00
AMAZON MARK Fire 39.14
AMAZON MARK Fire 1,627.20
4664 WAL-MART #1879 City 16.79
AMERICAN AIR0012276023201 City 629.48
AMERICAN AIR0012276024743 City 629.48
AMERICAN AIR0012276018735 City 455.48
AMERICAN AIR0012276018734 City 455.48
AMERICAN AIR0012276027653 City 629.48
IN-N-OUT BARSTOW City 346.64
2707 BARSTOW CAR CLINIC City 95.00
BARSTOW CAR CLINIC City 95.00
TST* BAKER'S BURGERS City 29.44
CONVERSIONS FIRESTONE City 508.91
LS 66 POWERSPORTS City 71.72
LS 66 POWERSPORTS City 370.80
HARBOR FREIGHT TOOLS 602 City 131.11
BARSTOW CAR CLINIC City 875.00
SUPERIOR TRAILER WORKS City 595.80
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 - NOVEMBER 07, 2025
CONVERSIONS FIRESTONE City 304.50
5252 EB *2025 RON SCRIVEN T City 149.61
THE HOME DEPOT #6972 City 45.61
BARSTOW INDUSTRIAL SUPPLY City 37.70
MCMASTER-CARR City 859.37
MCMASTER-CARR City 922.85
MCMASTER-CARR City 136.65
MCMASTER-CARR City 859.37
8659 ARMS UNLIMITED City 370.91
RVSD SHERIFF BEN CLARK City 289.43
GALLS City 130.05
SPRINGHILL STES PALMD City 485.35
ADAMSON POLICE PRODUCTS City 753.07
AYRES HOTEL ANAHEIM City 162.96
AYRES HOTEL ANAHEIM City 475.99
FULL SOURCE LLC City 217.96
7003 STATERBROS101 City 21.74
WAL-MART #1879 City 67.71
SMART AND FINAL 354 City 295.75
AMAZON.COM City 14.96
AMAZON.COM City 108.72
AMAZON.COM City 76.40
AMAZON.COM City 302.89
AMAZON.COM City 637.29
SP TABLECLOTHSFACTOR City 497.20
MARSHALLS #1322 City 10.86
WAL-MART #1879 City 175.17
BARSTOW DOLLAR City 14.65
BARSTOW DOLLAR City 4.35
THE HOME DEPOT 6972 City 81.61
WAL-MART #1879 City 91.44
AMAZON MKTPL City 276.57
2799 WASTEWATER TECHNOLOGY City 550.00
WASTEWATER TECHNOLOGY City 550.00
OFFICE OF WATER PROGRAMS City 199.25
AMAZON MKTPL City 505.70
THE HOME DEPOT #6972 City 44.53
THE HOME DEPOT #6972 City 43.85
THE HOME DEPOT #6972 City 259.75
WAL-MART #1879 City 13.94
THE HOME DEPOT #6972 City 432.83
6262 BARSTOW INDUSTRIAL SUPPLY City 210.13
ENDURA STEEL City 188.10
AMAZON.COM City 967.90
THE HOME DEPOT #6972 City 67.52
THE HOME DEPOT #6972 City 45.95
THE HOME DEPOT #6972 City 27.72
G A OSBORNE PIPE & SUPPLY City 607.93
THE HOME DEPOT #6972 City 39.07
THE HOME DEPOT #6972 City 94.80
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 - NOVEMBER 07, 2025
6581 ASCO LP City 675.34
BARSTOW INDUSTRIAL SUPPLY City 35.34
MCMASTER-CARR City 33.50
ISC SALES City 412.14
(PC) 0409 CED City 6.23
MCMASTER-CARR City 40.35
THE HOME DEPOT #6972 City 24.81
BARSTOW INDUSTRIAL SUPPLY City 15.04
BARSTOW INDUSTRIAL SUPPLY City 19.37
APGN INC City 165.94
USABLUEBOOK City 442.85
(PC) 0409 CED City 82.76
0904 HARBOR FREIGHT TOOLS 602 Fire 86.98
AMAZON MKTPL Fire 331.98
HARBOR FREIGHT TOOLS 602 Fire 217.48
AMAZON MKTPL Fire 87.00
AMAZON MKTPL Fire 60.58
AMAZON MKTPL Fire 127.32
THE HOME DEPOT #6972 Fire 8.68
AMAZON MKTPL Fire 60.85
AMAZON MKTPL Fire 175.63
AMAZON MKTPL Fire 103.17
THE HOME DEPOT #6972 Fire 36.93
LS NORTH RIDGE FIRE EQ City 316.81
SQ *A2Z LOCK & SECURITY City 23.92
HARBOR FREIGHT TOOLS 602 City 47.83
SQ *FROSTY'S DONUT HOUSE Fire 46.00
STARBUCKS STORE 08106 Fire 44.00
2244 LEAGUE OF CALIFORNIA CITIES City 725.00
DESERT MOUNTAIN DIVISION City 75.00
DESERT MOUNTAIN DIVISION City 75.00
DESERT MOUNTAIN DIVISION City 75.00
DESERT MOUNTAIN DIVISION City 75.00
DESERT MOUNTAIN DIVISION City 75.00
CITY CLERKS ASSOCIATIO City 300.00
SAN BERNARDINO COU City 100.00
1667 THE HOME DEPOT #6972 City 8.87
THE HOME DEPOT #6972 City 116.80
WAL-MART #1879 City 43.46
AMAZON.COM City 193.58
THE HOME DEPOT #6972 City 391.59
THE HOME DEPOT #6972 City 65.05
THE HOME DEPOT #6972 City 32.10
THE HOME DEPOT #6972 City 324.08
THE HOME DEPOT #6972 City 34.20
1118 CORRA City 1,206.74
7540 AMAZON MKTPL City 293.61
AMAZON MKTPL City 293.60
AMAZON MKTPL City 989.52
THE HOME DEPOT #6972 City 124.51
AMAZON MKTPL City 217.49
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 - NOVEMBER 07, 2025
BARSTOW INDUSTRIAL SUPPLY City 10.95
THE HOME DEPOT #6972 City 2.73
G A OSBORNE PIPE & SPPLY City 15.49
BARSTOW INDUSTRIAL SUPPLY City 17.23
BARSTOW INDUSTRIAL SUPPLY City 17.23
BARSTOW INDUSTRIAL SUPPLY City 46.32
AMAZON MKTPLACE PMTS City (989.52)
3394 ADOBE INC City 19.99
LEAGUE OF CALIFORNIA CITIES City 500.00
LEAGUE OF CALIFORNIA CITIES City 500.00
9897 H TO O SUPPLY City 957.69
1787 (PC) 0409 CED City 146.38
BARSTOW INDUSTRIAL SUPPLY City 257.92
SENTRY WELDING City 458.35
7257 WP*GOVERNMENT TAX SEMI City 595.00
9701 THE HOME DEPOT #6972 City 55.39
THE HOME DEPOT #6972 City 177.11
THE HOME DEPOT #6972 City 23.11
THE HOME DEPOT #6972 City 165.57
THE HOME DEPOT #6972 City 70.65
THE HOME DEPOT #6972 City 40.23
9500 THE HOME DEPOT #6972 City 126.56
AMAZON MKTPL City 706.80
A2Z LOCK & SECURITY City 35.89
THE HOME DEPOT #6972 City 158.55
THE HOME DEPOT #6972 City 77.11
AMAZON MKTPLACE PMTS City (706.80)
7040 THE HOME DEPOT #6972 City 183.36
THE HOME DEPOT #6972 City 55.32
THE HOME DEPOT #6972 City 64.11
2280 C & C MINI MART City 55.00
DOUBLETREE HOTEL FRESNO City 221.54
8282 WEB*NETWORKSOLUTIONS City 78.33
WEB*NETWORKSOLUTIONS City 16.39
WEB*NETWORKSOLUTIONS City 16.39
WEB*NETWORKSOLUTIONS City 16.39
MISAC City 130.00
6244 THE HOME DEPOT #6972 City 22.27
THE HOME DEPOT #6972 City 100.56
THE HOME DEPOT #6972 City 107.95
8731 WAL-MART #1879 City 9.98
WAL-MART #1879 City 49.31
E7 HEALTH City 169.98
9476 THE HOME DEPOT #6972 City 63.36
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 - NOVEMBER 07, 2025
WEST END MATERIAL SUPPLY City 39.69
THE HOME DEPOT #6972 City 110.63
5157 AMAZON.COM*KG5P78JQ3 City 37.94
DRI*UPRINTING City 107.50
6338 THE HOME DEPOT #6972 Fire 61.47
2256 THE HOME DEPOT #6972 Fire 35.24
4882 THE HOME DEPOT #6972 City 28.19
THE HOME DEPOT #6972 City 2.45
1227 11/07/2025 013679 AMAZON CAPITAL SERVICES INC 1LRT-G4C7-MCPT LIGHT HEADS FOR PARKS City 1,211.76 2,437.35 1VMW-7PRH-DL11 I.T SUPPLIES HARD DRIVE City 966.81
1C3Q-LYGF-WNJJ OFFICE SUPPLIES -COMM DEV City 116.19
1KKV-PVMD-J1TG I.T SUPPLIES CHAMBERS MEDIA City 56.72
14MF-MXYH-K69D HATS -FIRE City 55.44
14FC-JW7P-GV1N I.T SUPPLIES CHAMBERS MEDIA City 30.43
AGENCY TOTAL 3,089,954.21 3,089,954.21
City 2,875,787.98
Fire 214,166.23
Successor Agency -
3,089,954.21