Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total 101450 11/13/2025 002875 GRANICUS LLC 213502 ADDITIONAL ESSENTIAL ADMIN SEATS City 2,199.96 2,199.96 101451 11/21/2025 002064 A2Z LOCK & SECURITY GROUP INC 23502 HANDLE REPAIR -PD City 2,825.00 3,453.06 23501 SPRING LEVER REPAIR -PD DOOR City 355.00
23500 LOCK DAMAGE REPAIR -CORA City 273.06
101452 11/21/2025 004142 ALLSTAR FIRE EQUIPMENT 268055 SAFETY EQUIPMENT -MOLINA/CUEVAS City 10,762.53 15,822.25 268219 LION PARTICULATE-BLOCKING HOOD (30) City 3,882.38 268178 UNIFORM GEAR -MOLINA/CUEVAS Fire 776.91
268307 STATION BOOTS -BODE Fire 400.43
101453 11/21/2025 003553 AMERICAN TOWING LLC 118792 TOW TO FLEET SHOP -9130 City 85.00 85.00 101454 11/21/2025 000117 BARSTOW CHAMBER OF COMMERCE 11636 2026 MEMBERSHIP DUES City 3,550.00 3,550.00 101455 11/21/2025 013307 BARSTOW HOSPITALITY LLC FY26/Q1 JUL - SEP 2025 TOT SUBSIDY City 120,000.00 120,000.00 101456 11/21/2025 013754 BLUEBEAM INC 2585433 BLUEBEAM TRAINING FOR STAFF City 4,000.00 4,000.00 101457 11/21/2025 000248 CT SALES DISCOUNT AUTO PARTS 203796-1 FRONT BRAKE ROTORS City 608.96 1,344.01 204765-1 REAR ROTOR FOR STOCK City 359.53
203933-1 PARKING BRAKE -9124 City 105.57
203819-1 BLOWER MOTOR -8589 City 91.69
204698-1 WIPER BLADES City 89.14
204532-1 OIL FILTERS City 44.81
204223-1 LUG NUTS -9118 City 35.45
204120-1 LUG NUTS -9117 City 8.86
101458 11/21/2025 000865 DOS COSTAS COMMUNICATIONS CORP 537 NOVEMBER 2025 ADS City 1,000.00 1,000.00 101459 11/21/2025 013632 ENTERPRISE FM TRUST NOV2025 NOVEMBER 2025 FLEET LEASE - CITY City 10,531.76 39,575.15 NOVEMBER 2025 FLEET LEASE - POLICE City 13,573.38
NOVEMBER 2025 FLEET LEASE - WWTP City 3,190.90
NOVEMBER 2025 FLEET LEASE - SW City 175.62
NOVEMBER 2025 FLEET LEASE - PD (Q) City 12,103.49
101460 11/21/2025 013735 EQUIPMENTSHARE.COM INC VTV-5939809-0000 FORK LIFT RENTAL City 1,341.55 1,341.55
CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - NOVEMBER 21, 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 21, 2025
101461 11/21/2025 000590 FARMER BROTHERS CO 90309579 COFFEE -FIRE Fire 181.44 181.44 101462 11/21/2025 010834 FASTENAL CAVIC9805 BLANKET PO FOR SHOP SUPPLIES City 206.30 206.30 101463 11/21/2025 011712 FLYERS ENERGY LLC CFS-4420585 10/16/25-10/31/25 FUEL -PD MEASURE Q City 3,349.64 42,041.94 10/16/25-10/31/25 FUEL -PD City 8,674.54
CFS-4407816 10/01/25-10/15/25 FUEL -PD MEASURE Q City 2,577.10 10/01/25-10/15/25 FUEL -PD City 8,177.06
CFS-4402845 10/01/25-10/15/25 FUEL -FLEET MEASURE Q City 507.85 10/01/25-10/15/25 FUEL -FLEET City 5,584.09
CFS-4414706 10/16/25-10/31/25 FUEL -FLEET MEASURE Q City 422.83 10/16/25-10/31/25 FUEL -FLEET City 5,406.70
CFS-4414707 10/16/25-10/31/25 FUEL -FIRE MEASURE Q City 1,235.48 10/16/25-10/31/25 FUEL -FIRE Fire 2,261.25
CFS-4402846 10/01/25-10/15/25 FUEL -FIRE MEASURE Q City 1,941.09 10/01/25-10/15/25 FUEL -FIRE Fire 1,079.05
CFS-4414699 10/16/25-10/31/25 FUEL -WWTP City 435.47
CFS-4414699 10/01/25-10/15/25 FUEL -WWTP City 389.79
101464 11/21/2025 003474 GARDA CL WEST INC 10831394 NOV 2025 BANK TRANSPORT City 889.84 889.84 101465 11/21/2025 013250 HAYHURST, JEANETTE 120 OCT 2025 BIG PROJECT City 4,250.00 4,250.00 101466 11/21/2025 000740 HI DESERT ALARM & FIRE INC P64295 ALARM INSTALL -SNACK BAR SPORT SPARK City 590.00 1,010.00 P64262 SIREN INSTALLATION -SPORT SPARK City 270.00
P64290 DOOR TAMPER REPLACEMENT -HH City 150.00
101467 11/21/2025 012817 HIGH DESERT SUPPORT SERVICES 6082954-R8-00985 10/03/25-10/16/25 BASE OPS ANNEX H City 327,476.95 451,067.20 6082955-R8-00985 10/03/25-10/16/25 BASE OPS ANNEX J City 107,014.55 6082958-R8-00985 10/03/25-10/16/25 BASE OPS ANNEX P City 8,072.35 6082956-R8-00985 10/03/25-10/16/25 BASE OPS ANNEX Q City 4,426.00 6082957-R8-00985 10/03/25-10/16/25 BASE OPS ANNEX R City 4,077.35 101468 11/21/2025 013230 MCKENZIE RUTH'S TRUCKING LLC 1 TRAILER RELOCATION CORP YARD TO EE City 540.00 540.00 101469 11/21/2025 001040 MERRELL-JOHNSON ENGINEERING IN E20250879 AUG 2025 ST REHAB PROJECT City 35,948.00 168,480.39 E2025634 OCT 2025 ST REHAB PROJECT City 29,136.25
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 21, 2025
E2025517 SEPT 2025 FY26 STREET REHAB REPORTS City 17,385.88 E202506201 JUL 2025 STREET REHAB PROJECT City 12,434.50 E2025622 SEPT 2025 HVAC CORA City 8,511.75
E202506200 JUL 2025 PAVEMENT PRESERVATION/SLURRY City 6,968.13 E2025632 OCT 2025 RIMROCK/H ST PLAN REVIEW City 6,781.88 E202506198 JUL 2025 ENGINEERING SVCS VIRGINIA City 5,167.50 E2025504 SEPT 2025 ENGINEERING SERVICES City 4,941.50
E2025619 OCT 2025 ENGINEERING SVCS City 4,628.00
E2025506 SEPT 2025 BIG PROJECT City 4,298.13
E2025630 OCT 2025 MS4 PERMIT COMPLIANCE City 3,146.00
E2025628 OCT 2025 W SECT 7/PLAN REVISION City 3,144.38
E20250877 ENGINEERING SVCS PAVEMENT PRESERVATION City 2,571.38 E2025620 OCT 2025 DESIGNS STANDARDS City 2,465.50
E20250875 ENGINEERING SVCS VIRGINIA/GRACE City 2,216.38 E2025511 SEPT 2025 BIG PROJECT City 2,087.20
E202506199 JUL 2025 CAL AVE/STATE PROJECT MGT City 1,802.13 E2025629 OCT 2025 MS4 PERMIT COMPLIANCE City 1,573.00
E2025633 OCT 205 HVAC CORA City 1,573.00
E2025515 SEPT 2025 RIMROCK/AGARITA City 1,438.13
E2025512 SEPT 2025 MS4 PERMIT COMPLIANCE SWMP City 1,394.25 E2025513 SEPT 2025 MS4 PERMIT COMPLIANCE City 1,179.75
E202506196 ENGINEERING SVCS RIMROCK/AGARITA City 901.88 E202506195 ENGINEERING SVCS RIMROCK/AGARITA City 828.75 E2025621 OCT 2025 1AVE/MOJAVE CONSULTING SVCS City 820.63 E2025520 1340 RIVERSIDE TITLE REPORT City 750.00
E2025627 OCT 2025 1340 RIVERSIDE MAPPING City 663.00
E20250876 ENGINEERING SVCS CAL AVE/STATE ST City 609.38 E2025516 SEPT 2025 HVAC CORA City 572.00
E2025625 OCT 2025 PLLA25-0002 REVIEW City 546.25
E2025623 OCT 2025 BGRD23-0013 REVIEW City 429.00
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 21, 2025
E2025514 SEPT 2025 RIMROCK/AGARITA City 357.50
E2025624 BGRD23-0003 REVIEW City 250.25
E20250872 ENGINEERING SVCS RIMROCK/AGARITA City 195.00
E20250873 ENGINEERING SVCS RIMROCK/AGARITA City 195.00
E2025605 PCUP25-0009 REVIEW City 143.00
E2025604 PCUP25-0010 PLAN REVIEW City 71.50
E2025626 OCT 2025 PCUP25-0010 REVIEW City 71.50
E2025508 SEPT 2025 BOTC-24-0011 PLAN CHECK City 71.50
E2025510 SEPT 2025 BOTC25-0009 REVIEW City 71.50
E2025505 SEPT 2025 1AVE/MOJAVE City 71.50
E2025507 SEPT 2025 PLLA25-0002 REVIEW City 68.63
101470 11/21/2025 000992 MOBILE OCCUPATION SERVICES INC 102239 PREEMPLOYMENT TEST City 55.00 750.00 PREEMPLOYMENT TEST City 360.00
102477 PREEMPLOYMENT TEST City 185.00
102823 ANNUAL MANAGEMENT FEES City 150.00
101471 11/21/2025 003905 MOJAVE DESERT & MOUNTAIN 1934 OCT-DEC 2025 JPA MEMBERSHIP DUES City 7,177.00 7,177.00 101472 11/21/2025 011345 NAILON, JASON 0000489 FALM25-0009 REVIEW City 212.50 212.50 101473 11/21/2025 001103 NAPA AUTO PARTS OF BARSTOW 883439 CONSUMABLE ITEMS FOR FLEET SHOP City 244.21 702.98 883117 BRAKE CLEANER City 139.77
883116 GREASE CARTRIDGES City 72.32
882668 TIRE PLUGS City 56.77
883474 LIGHTS FOR UNIT 8461 City 50.87
883459 LOOM SPLIT City 48.61
882756 COOLANT -328 Fire 34.22
883453 PLUG CONNECTORS City 31.95
882684 INTERIOR CLEAN UP -9087 City 16.30
883481 BEACON SWITCH -8533 City 7.96
101474 11/21/2025 012836 NETSY TREATS INC BAR-17 08/21/25 COFFEE City 161.87 628.17
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 21, 2025
08/21/25 COFFEE City 466.30
101475 11/21/2025 011608 NURSERY PRODUCTS LLC 62139 SEPT 2025 HAUL/DISPOSE BIOSOLIDS City 5,360.91 5,360.91 101476 11/21/2025 003889 O'REILLY / FIRST CALL 2794-239959 CONTROL ARMS City 827.78 1,921.78 2794-242042 CONTROL ARMS City 421.88
2794-2243439 UPPER CONTROL ARMS City 360.01
2794-242290 UPPER CONTROL ARMS City 180.00
2794-239929 OIL FILTERS City 132.11
101477 11/21/2025 001176 PACIFIC PRODUCTS & SERVICES 37062 STENCIL FOR CROSSWALK City 511.81 511.81 101478 11/21/2025 013525 PADILLA, PAUL 116 ELECTRICAL REPAIRS -STRINGHAM City 350.00 350.00 101479 11/21/2025 011032 PARS 59122 SEPT 2025 PARS FEES City 487.59 601.34 ANNUAL STATEMENT FEE City 113.75
101480 11/21/2025 001217 PERMA INV464 FY26/Q2 LIABILITY TRUST DEPOSIT City 404,100.00 554,597.00 FY26/Q2 LIABILITY TRUST DEPOSIT City 150,497.00
101481 11/21/2025 001455 SMITH, ERNEST OCT2025 OCTOBER 2025 JUDO City 192.50 192.50 101482 11/21/2025 012632 SPECPRO PROFESSIONAL SERVICES INV-0002105968 09/28/25-10/27/25 SOLID WASTE -IGSA City 650,507.52 873,035.19 INV-0002104766 9/4/25-10/3/25 HAZARDOUS WASTE -IGSA City 179,647.33 INV-002105842 09/28/25-10/27/25 ANIMAL CTL -IGSA City 42,880.34 101483 11/21/2025 013160 TITAN JANITORIAL 000473 11/01/25-11/5/25 JANITORIAL SERVICES City 3,125.00 3,125.00 101484 11/21/2025 001621 UNDERGROUND SERVICE ALERT 920250065 OCT 2025 UTILITY MARKINGS City 174.00 262.56 25-2060845 OCT 2025 REGULATORY FEES City 88.56
101485 11/21/2025 001683 WAXIE SANITARY SUPPLY 83611785 JANITORIAL SUPPLIES -FIRE Fire 892.26 892.26 101486 11/21/2025 002205 WHATLEY PC, COLANTUONO HIGHSMITH & SEPT2025 SEPT 2025 -GENERAL SERVICES City 10,935.00 138,371.53 SEPT 2025 -LABOR AND EMPLOYMENT City 15,138.00
SEPT 2025 -ADDITIONAL GENERAL SERVICES City 82,657.88
SEPT 2025 -TAX AND OTHER FINANCIAL City 10,137.00
SEPT 2025 -SUBPOENA MATTERS City 10,239.65
SEPT 2025 -WASTE WATER City 124.00
SEPT 2025 -GENERAL LITIGATION City 9,140.00
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 21, 2025
101487 11/21/2025 013485 YOUNG SUPPORT SERVICES INC COB-26-001 SMALL ENGINE ANNUAL REPAIRS City 3,010.00 3,010.00 101488 11/21/2025 013171 ACC CONSTRUCTORS INC 2521 BIRD DEBRI REMOVAL -IGSA City 87,400.00 87,400.00 101489 11/21/2025 013751 ALLISON MECHANICAL INC 1 OCT 2025 CORA HARPER HVAC City 741,000.00 741,000.00 101490 11/21/2025 013756 ARTEMIS SELF DEFENSE LLC 333 DE ESCALATION TRAINING City 29,650.00 29,650.00 101491 11/21/2025 013044 ARTIFEX PLUMBING AND PIPELINE 2411 DRINKING FOUNTAIN ADDITION -IGSA City 33,785.81 33,785.81 101492 11/21/2025 011600 AUTOZONE 05606234450 TOUCH UP PAINT -310 City 24.25 24.25 101493 11/21/2025 012234 AVCOM SERVICES INC 50194 FIRE ALARM INSPECTION -SPORT SPARK City 695.00 695.00 101494 11/21/2025 003656 BABCOCK LABORATORIES INC CJ51585-0032 SEPT 2025 MCLB LAB SERVICES City 2,220.60 3,332.60 CJ51587-0032 GROUNDWATER SAMPLING -WWTP City 891.00
CJ51586-0032 SEPT 2025 MCLB LAB SERVICES City 221.00
101495 11/21/2025 013747 BABIES SO SPECIAL 1043206.002 05/13/25 SPORTS PARK DEPOSIT City 500.00 500.00 05/13/25 SPORTS PARK DEPOSIT City (500.00)
05/13/25 SPORTS PARK DEPOSIT City 500.00
101496 11/21/2025 003222 BARRIENTOS, JOSE 111725 11/6/25-11/7/25 EXTRADITION TO TEXAS City 287.02 287.02 101497 11/21/2025 013006 BARSTOW SENIOR CITIZENS CENTER 111925 2025 HOLIDAY MEALS City 5,000.00 5,000.00 101498 11/21/2025 000166 BECK OIL INC 18886 RED DYE DIESEL -WWTP City 6,384.98 6,384.98 101499 11/21/2025 013683 BLUETRITON BRANDS INC 05K8710352412 10/05/25-11/04/25 WATER SERVICES City 837.09 837.09 101500 11/21/2025 013759 BOWERS, CHRIS BDRM25-0009 1128 E VIRGINIA WAY CWMP REFUND City 250.00 250.00 101501 11/21/2025 012017 BRAND, ROBBIE 2629-1 9121 PATROL CHARGER PARTS City 3,448.31 6,515.55 9121 PATROL CHARGER LABOR City 3,067.24
101502 11/21/2025 013392 BRAX COMPANY, INC. 60054 AB SULZER MIXER REPAIR City 8,916.72 8,916.72 101503 11/21/2025 013752 BURNEY, FREDDIE 111725 OCTOBER 2025 SENIOR AEROBICS City 346.50 346.50 101504 11/21/2025 002177 BURRTEC WASTE INDUSTRIES INC SEP/OCT2025 SEPT/OCT 2025 RESIDENTIAL HAULER FEE City 273,620.52 493,860.99
Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total
CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - NOVEMBER 21, 2025
OCT2025 OCT 2025 COMMERCIAL HAULER FEE City 220,240.47
101505 11/21/2025 002177 BURRTEC WASTE INDUSTRIES INC OCT2025 OCT 2025 ORGANICS PROCESSING City 13,406.26 13,406.26 101506 11/21/2025 004109 CALPERS LONG TERM CARE PROGRAM 15846061 DEC 2025 LT CARE PROGRAM -ROWE City 1,362.08 1,362.08 101507 11/21/2025 012871 CAL-STATE AUTO PARTS INC 273391 BATTERY -9124 City 203.84 697.06 273228 OIL FILTERS City 83.09
272991 AIR FILTERS City 72.95
27625 OIL FILTERS City 70.07
487690 CABIN FILTERS City 68.53
273147 OIL FILTERS City 63.51
272709 AIR FILTERS City 43.76
273247 OIL FILTERS City 42.06
272839 OIL FILTERS City 31.76
272450 OIL FILTERS City 17.49
101508 11/21/2025 003181 CARPI & CLAY INC 25-10-COB OCT 2025 FEDERAL LOBBYIST SVCS City 6,250.00 6,250.00 101509 11/21/2025 012860 CHARTER COMMUNICATIONS 189437801 HARVEY HOUSE - INTERNET/PHONE SVC City 248.90 468.89 189437701 HARVEY HOUSE -INTERNET City 219.99
101510 11/21/2025 013713 COMPRESSED AIR SPECIALTIES INC 00045054 COMPLETE SERVICE, AIR TESTING, & CAL City 2,622.38 2,622.38 101511 11/21/2025 003270 CORELOGIC INFORMATION SOL INC 30813994 OCT 2025 SERVICES City 2,364.54 7,008.50 30807542 SEPT 2025 SERVICES City 2,341.71
30803281 AUG 2025 SERVICES City 2,302.25
101512 11/21/2025 000400 COUNSELING TEAM, THE INV107153 OCT 2025 EMPLOYEE SUPPORT City 330.75 330.75 101513 11/21/2025 013042 CRANK, GENESIS 111725 10/20/25-10/23/25 CALED INTRO TO ECON City 466.66 466.66 101514 11/21/2025 013694 CV STRATEGIES 8612 BRANDED COMMUNICATION FLASH DRIVES City 9,300.00 9,300.00 101515 11/21/2025 000500 DESERT VALLEY MEDICAL GROUP 15573 PREEMPLOYMENT TEST City 172.00 172.00
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 21, 2025
101516 11/21/2025 013552 DESPAIN, DERIK 111725 11/5/25-11/6/25 CMRTA CONFERENCE City 288.34 288.34 101517 11/21/2025 011959 DIAMOND ENVIRONMENTAL SERVICES 0006486768 RESTROOM RENTAL -CAR SHOW City 1,384.80 1,384.80 101518 11/21/2025 013001 DINAPOLI'S FIREHOUSE INV2111 2025 FESTIVE RECEPTION City 2,446.88 2,446.88 101519 11/21/2025 000591 FEDERAL EXPRESS CORPORATION 9-050-55025 10/22/25 SHIPPING City 73.87 73.87 101520 11/21/2025 012235 FLORES, FRANK W. 111925 PARAMEDIC LICENSE RENEWAL Fire 250.00 250.00 101521 11/21/2025 011764 FRONTIER COMMUNICATIONS OF CA 256-3531 CENTRAL SERVICES - CITY MAIN LINE City 1,614.48 4,335.02 209-190-0052-041597 FIRE DIST- 861 BARSTOW RD Fire 1,440.45 256-5621 COMMUNITY CENTER FAX LINE City 239.58
252-2538 WWTP- 2200 RIVERSIDE DR City 208.29
256-1253 PERSONNEL FAX LINE City 207.77
252-9273 SPORTS PARK City 176.20
256-4472 CITY MANAGER'S FAX City 151.60
256-7340 HENDERSON POOL City 109.51
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
101522 11/21/2025 013359 GOMEZ, JOSHUA 111725 10/27/25-10/31/25 FBI FIREARMS City 500.00 500.00 101523 11/21/2025 011010 GONSALVES & SON, JOE A 162775 OCT 2025 LOBBYIST SERVICES City 4,000.00 8,000.00 162846 NOV 2025 LOBBYIST SERVICES City 4,000.00
101524 11/21/2025 013749 GONZALEZ, MARGARITA 111725 SEPTEMBER 2025 TAI CHI City 441.00 1,291.50 11172025 OCTOBER 2025 TAI CHI City 441.00
OCT25 OCTOBER 2025 YOGA City 189.00
OCT2025 OCTOBER 2025 SENIOR DANCE City 189.00
OCT2025 OCTOBER 2025 CHAIR ZUMBA City 31.50
101525 11/21/2025 010856 GOVERNMENTJOBS.COM INC INV-146552 10/13/25-10/12/26 ANNUAL FEE City 9,243.00 9,243.00
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 21, 2025
101526 11/21/2025 012888 H PRO EVENTS LLC 1548 2025 CHRISTMAS LIGHTING City 9,475.00 9,475.00 101527 11/21/2025 013560 HDCO INC JUL-SEP2025 JUL-SEP 2025 CARE PACKAGE ON WHEELS City 1,261.16 1,261.16 101528 11/21/2025 012902 HERNANDEZ, MARIBEL 111825 11/12/25-11/14/25 CITY CLERK City 453.25 453.25 101529 11/21/2025 012576 INFOSEND INC 297480 OCT 2025 UB MAIL/PRINT City 1,498.92 1,498.92 101530 11/21/2025 013746 JARAMILLO, AUSTIN 111825 10/26/25-10/31/25 FBI FIREARMS TRAINING City 533.33 533.33 101531 11/21/2025 004321 JOHNSON EQUIPMENT COMPANY 9818 COMMUNICATION EQUIPMENT -FIRE335 City 1,892.28 3,164.31 9819 COMMUNICATION EQUIPMENT -FIRE335 City 1,272.03
101532 11/21/2025 004048 KELLEY'S UNDERGROUND CONST INC 3576 RELEASE OF RETENTION POND 1&2 PUMPING City 33,616.00 33,616.00 101533 11/21/2025 000890 KIRBY, CHRISTOPHER 111725 10/21/25-10/27/25 CULTURE COHORT City 455.00 455.00 101534 11/21/2025 012486 LANAIR GROUP LLC 79652 SEPT 2025 I.T SERVICES City 4,900.00 25,812.00 79954 OCT 2025 I.T SERVICES City 4,900.00
80274 NOV 2025 I.T SERVICES City 4,900.00
79651 SEPT 2025 CLOUD RETENTION City 3,704.00
79953 OCT 2025 CLOUD RETENTION City 3,704.00
80273 NOV 2025 CLOUD RETENTION City 3,704.00
101535 11/21/2025 012988 LARAMAN BROCKHURST, JANE OCT2025 OCTOBER 2025 ADULT STRETCH AND TONE City 336.00 672.00 111825 OCTOBER 2025 ADULT TAP City 336.00
101536 11/21/2025 013757 LENWOOD LODGING LLC BL020428 FIRE LICENSE RENEWAL OVERPAYMENT City 1,793.00 1,793.00 101537 11/21/2025 004141 LIFE ASSIST INC 1645879 MEDICAL SUPPLIES -FIRE City 1,782.04 3,789.24 2011397 MEDICAL SUPPLIES -FIRE City 1,626.16
2014435 MEDICAL SUPPLIES -FIRE Fire 381.04
101538 11/21/2025 003541 LOS DOMINGOS LOSDOS112025 2025 EMPLOYEE AWARD LUNCHEON City 4,500.00 4,500.00 101539 11/21/2025 013519 LUNA EVENTS AND DESIGNS 000321 2025 HALLOWEEN BASH City 360.00 360.00
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 21, 2025
101540 11/21/2025 012393 MOJAVE AUTO GROUP NORTH INC 170426 ACCIDENT REPAIR PARTS -9130 City 6,214.15 6,214.15 101541 11/21/2025 013657 MOJAVE VALLEY UNITED WAY 1044485.002 06/10/25 HH DEPOSIT City 1,500.00 1,500.00 101542 11/21/2025 013762 MOTA'S FLOORCOVERING INC 111825 BUSINESS LICENSE OVERPAYMENT City 40.00 40.00 101543 11/21/2025 012261 MUNICIPAL EMERGENCY SERVICES IN2367709 DEX PRO LEATHER GLOVES -FIRE City 1,565.12 3,120.26 IN2368159 DEX PRO LEATHER GLOVES -FIRE City 1,555.14
101544 11/21/2025 001815 NEW HOPE VILLAGE SEPT2025 SEPT 2025 HOUSING SERVICES City 2,887.50 3,736.75 OCT2025 OCT 2025 HOUSING SERVICES City 849.25
101545 11/21/2025 001950 PIONEER MANUFACTURING CO INV-270255 PIONEER PAINT FOR TURF TANK ROBOT City 4,996.50 4,996.50 101546 11/21/2025 010887 PUGLIESE, LINDA 111825 OCTOBER 2025 KARATE City 315.00 378.00 OCTOBER 2025 KARATE City 63.00
101547 11/21/2025 011983 QUINN COMPANY PCA10057276 OIL FUEL FILTERS -7573 City 98.06 98.06 101548 11/21/2025 013750 RAMIREZ, RACHEL 111725 OCTOBER 2025 STEP CLASS City 52.50 175.00 OCTOBER 2025 STEP CLASS City 122.50
101549 11/21/2025 010926 RICOH USA INC 109589907 11/22/25-12/21/25 PRINTER LEASE -FIRE Fire 178.17 178.17 101550 11/21/2025 003866 ROBERTSON'S 745267 CONCRETE FOR CORA City 1,401.28 1,401.28 101551 11/21/2025 013758 ROBINSON, DR. DENNIS JAY 111925 BUSINESS LICENSE OVERPAYMENT City 59.00 59.00 101552 11/21/2025 001853 SAN BERNARDINO COUNTY 25-244646 OCT 2025 LIEN RELEASES City 495.00 495.00 101553 11/21/2025 000814 SAN BERNARDINO COUNTY, INNOVATION AND TECHNOLOGY 31497 SEPT 2025 RADIO ACCESS MAINT -FIRE Fire 3,794.56 3,794.56 101554 11/21/2025 013445 SANTOS, ERIC 111725 11/6/25-11/7/25 EXTRADITION TO TEXAS City 133.33 133.33 101555 11/21/2025 004125 SBCERA 1005645 10/26/25-11/08/25 RETIREMENT -FIRE Fire 70,522.40 70,522.40 101556 11/21/2025 003351 SIERRA CONCRETE PUMPING 2546 PUMP CONCRETE -CORA City 1,227.50 1,227.50 101557 11/21/2025 001447 SILVER VALLEY PROPANE INC 99883 MCLB PROPANE SERVICES City 1,053.99 3,468.27
Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total
CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - NOVEMBER 21, 2025
99616 MCLB PROPANE SERVICES City 912.38
99865 MCLB PROPANE SERVICES City 402.05
99655 MCLB PROPANE SERVICES City 329.53
99921 MCLB PROPANE SERVICES City 302.82
99632 MCLB PROPANE SERVICES City 109.52
99920 MCLB PROPANE SERVICES City 65.42
99867 MCLB PROPANE SERVICES City 59.78
99654 MCLB PROPANE SERVICES City 52.19
98648 MCLB PROPANE SERVICES City 41.65
99918 MCLB PROPANE SERVICES City 32.10
99622 MCLB PROPANE SERVICES City 31.12
99873 MCLB PROPANE SERVICES City 27.69
99651 MCLB PROPANE SERVICES City 26.22
99866 MCLB PROPANE SERVICES City 21.81
101558 11/21/2025 013351 SITEONE LANDSCAPE SUPPLY LLC 158607678-001 ONE PALLET PRE-EMERGENT HERBICIDE City 2,907.06 2,907.06 101559 11/21/2025 001476 SOUTHERN CALIFORNIA EDISON CO 700238662985 WWTP- 2200 RIVERSIDE DR City 21,661.17 52,119.91 700115828855 CONDOR/FALCOM STREET LIGHTS City 17,617.17 8000251338 HARVEY HOUSE - 685 N 1ST AVE #HM City 3,113.75 700890765592 2206 RIVERSIDE DR -ELECTRIC POND 4 City 3,004.05 700367050468 VARIOUS TRAFFIC SIGNALS City 1,912.19
700496482521 COMMUNITY CENTER - 841 BARSTOW RD City 887.81 700465976122 POLICE DEPT- MELISSA ST ANNEX City 755.61
8004336313 HARVEY HOUSE - 685 N 1ST ST City 365.83
8000833030 CORPORATION YARD City 254.87
700238839811 RIVERSIDE @ YUCCA LIGHTS City 222.48
700350507019 HARVEY HOUSE- 685 N 1ST AVE #E City 26.35
HARVEY HOUSE - 685 N 1ST AVE #F City 99.99
HARVEY HOUSE - 685 N 1ST AVE #C City 69.21
700896427564 403 N 1ST AVE PED -1ST BRIDGE City 181.97
700010111484 1002 E ARMORY RD City 94.40
1082 L STREET City 74.91
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 21, 2025
700497948736 K STREET PARK City 155.80
8002575020 HARVEY HOUSE #J -ROUTE 66 MUSEUM City 136.47 700030573030 ELECTRIC POND 3 2200 RIVERSIDE DR City 121.55 700497722202 FOGLESONG PARK City 114.74
700158829056 24899 MAIN ST- SIGNAL City 82.95
2846 LENWOOD RD - LIGHT GS-1 City 27.66
8004520184 HARVEY HOUSE - 685 N 1ST AVE #PL City 97.30
700073416819 VARIOUS STREET LAMPS- LENWOOD RD City 94.40 8004459516 HARVEY HOUSE - 685 N 1ST AVE City 91.17
8002216730 HARVEY HOUSE- 685 N 1ST AVE #D City 89.50
8003084860 HARVEY HOUSE - 685 N 1ST AVE, #PN City 87.51 8002564791 HARVEY HOUSE - 685 1ST AVE #I City 77.71
8003543204 TRAFFIC SIGNALS - MAIN & 2ND City 74.88
8002564298 HARVEY HOUSE - 685 FIRST ST #H City 69.83
700496467464 \DANA PARK -UPPER LIGHTS City 68.23
700178236029 555 SOUTH 7TH STREET~ City 61.48
700496432001 DANA PARK - PARKING LOT LAMPS City 58.03
700497829003 STURNACLE PARK City 53.40
700310255049 553 W. MAIN ST/B HILL LIGHTS City 41.37
8002783603 HARVEY HOUSE - 685 N 1ST AVE, #MA City 35.25 700497876792 JASPER PARK City 32.98
700499146381 800 BARSTOW RD -TENNIS COURTS City 29.26
700496300039 DANA PARK - STREET LAMPS City 28.00
700497624592 LILLIAN PARK City 27.95
700497920343 SOCCER FIELDS -500 H ST City 16.96
700497772419 STURNACLE PARK City 3.77
101560 11/21/2025 013543 SPROWL, CHRISTOPHER 0245 2025 CHRISTMAS LIGHTING City 375.00 375.00 101561 11/21/2025 011164 TACTRON INC 25-1101 NAME TAGS -CUEVAS/MOLINA Fire 28.51 28.51 101562 11/21/2025 012946 TIRE & SVC CENTERS, GOODYEAR COMM 230-1049846 TIRES FOR STOCK City 1,003.28 1,960.72
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 21, 2025
TIRES FOR STOCK City 448.03
230-10049861 FRONT TIRES -8449 City 264.48
230-1049862 FRONT TIRES -8449 City 244.93
101563 11/21/2025 012876 TOTAL COMFORT SOLUTIONS LLC 10014 A/C ZONE CONTROLLER REPLACEMENT -FS361 Fire 1,289.00 2,966.00 9944-1 MAPPING ZONE OF SYSTEM -FS361 Fire 814.00
9944-2 A/C REPAIRS -FIRE 361 Fire 613.00
9943-4 COMMERCIAL DIAGNOSTIC -FIRE 361 Fire 250.00
101564 11/21/2025 000542 TYLER TECHNOLOGIES INC 1168 TYLER CONNECT CONFERENCE City 2,398.00 2,398.00 101565 11/21/2025 012175 UNIFIRST CORPORATION 2200318695 MCLB UNIFORM SERVICES City 1,926.27 9,316.80 2200316222 MCLB UNIFORM SERVICES City 1,878.04
2200321298 MCLB UNIFORM SERVICES City 1,860.27
2200323740 MCLB UNIFORM SERVICES City 1,826.11
220326096 MCLB UNIFORM SERVICES City 1,826.11
101566 11/21/2025 001623 UNITED PARCEL SERVICE 0009741734455 SHIPPING REPLENISHMENT City 600.00 600.00 101567 11/21/2025 000635 VERIZON 6127455783 OCT 2025 -COUNCIL City 197.79 5,577.31 OCT 2025 -CM City 294.34
OCT 2025 -CITY CLERK City 78.87
OCT 2025 -BUILDING City 273.17
OCT 2025 -CODE City 249.92
OCT 2025 -IT City 316.93
OCT 2025 -HR City 38.86
OCT 2025 -PARK AND REC City 316.63
OCT 2025 -CORP YARD City 116.58
OCT 2025 -OPEN SPACES City 38.86
OCT 2025 -BUILDING MAINT City 38.86
OCT 2025 -FLEET City 38.86
OCT 2025 -SOLID WASTE City 38.86
OCT 2025 -WWTP City 510.09
OCT 2025 -PD City 2,869.80
OCT 2025 -FIRE Fire 158.89
101568 11/21/2025 000635 VERIZON 470603320-00001 FIRE DIST CELL PHONES Fire 573.09 573.09 101569 11/21/2025 001655 VICTOR VALLEY TRANSIT AUTH OCT2025 OCT 2025 MEGA BUS PASSES City 1,440.00 1,440.00 101570 11/21/2025 001662 VULCAN MATERIALS COMPANY 4770062 ASPHALT FOR STOCK City 1,522.00 3,326.91 4743613 ASPHALT -CITY HALL DRIVEWAY City 1,247.63
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 21, 2025
4614838 ASPHALT -POTHOLE REPAIRS City 454.92
4742617 ASPHALT FOR STOCK City 102.36
101571 11/21/2025 013760 WEINREICH, PHILLIP 8581033 UB OVERPAYMENT City 48.00 48.00 101572 11/21/2025 011465 WIRZ & COMPANY INC 144722 BARREL TAGS FOR RETURNED MAIL City 164.47 164.47 101573 11/21/2025 004130 ZOLL MEDICAL CORP 4346620 LIFEBAND (3 PACK) City 2,246.60 2,875.45 4361079 ELECTRODES -FIRE Fire 628.85
1228 11/21/2025 001257 PUBLIC EMP RETIREMENT SYSTEM 101725 10/17/25 PENSION City 109,720.87 109,720.87 1229 11/21/2025 011819 FIDELITY SECURITY LIFE 167021439 OCT 2025 COVERAGE City 1,548.83 1,548.83 1230 11/21/2025 011819 FIDELITY SECURITY LIFE 167068232 NOV 2025 COVERAGE City 1,592.73 1,592.73 1231 11/21/2025 003229 AFLAC OCT2025 OCT 2025 COVERAGE City 660.42 660.42 1232 11/21/2025 001257 PUBLIC EMP RETIREMENT SYSTEM 103125 10/31/25 PENSION City 114,251.93 114,251.93 1233 11/21/2025 012949 MUTUAL OF OMAHA NOV2025 NOV 2025 COVERAGE City 8,407.96 8,422.21 NOV 2025 COVERAGE -FIRE Fire 14.25
1234 11/21/2025 012704 INSURANCE COMPANY, COLONIAL LIFE & ACCIDENT 57110641003825 OCT 2025 COVERAGE City 458.46 458.46 1235 11/21/2025 001478 GOLDEN STATE WATER COMPANY 19513100008 500 MELISSA AVE- 2" METER City 2,060.94 4,087.55 14658448023 WWTP- 2200 RIVERSIDE DR, 2" METER City 482.74 20538369305 MELISSA @ E WMS - 2" METER City 334.03
MELISSA @ E WMS - 2" METER City 143.16
33365634030 MURIEL DR @ BROADWAY AVE IRR City 462.99
54742552323 OPAL @ RIMROCK RD- 2" METER City 322.39
OPAL @ RIMROCK RD- 2" METER City 138.16
73808907999 WWTP- 2200 RIVERSIDE DR, 2" METER City 85.57 07939100009 FIRE DIST- 29780 HWY 58 Fire 57.57
1236 11/21/2025 013679 AMAZON CAPITAL SERVICES INC 1FNG-T7QD-7CJY STATION SUPPLIES -FIRE Fire 651.49 2,586.82 1D6L-Y3QH-FCGG CHRISTMAS LIGHTS -CITY HALL City 500.61
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 21, 2025
1JRR-PRVC-FC7X PRINTER -WWTP City 428.36
1KT-PCRQ-P4PV 5K/STEP CLASS SUPPLIES City 258.94
1DFM-G7Y9-GXT4 OFFICE SUPPLIES -COMMUNITY DEV City 249.73 1w4h-kntp-7wxk HARD DRIVES FOR ONBOARDING DOCS City 182.91 1CDD-NY77-WRJW OFFICE SUPPLIES -WWTP City 175.09
1DWD-R99M-N9HL OFFICE SUPPLIES -FIRE Fire 87.08
1FY1-3HJ4-D7M7 BROCHURE PAPER -HR City 28.22
1FKN-NXHV-PPJ7 OFFICE SUPPLIES -HR City 24.39
AGENCY TOTAL 4,460,353.61 4,460,353.61
City 4,372,995.70
Fire 87,357.91
Successor Agency -
4,460,353.61