Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total 101679 12/05/2025 000594 ADLERHORST INTERNATIONAL LLC 124085 K-9 TRAINING RE-CERTIFICATION City 450.00 450.00 101680 12/05/2025 012773 ALLIED UNIVERSAL SECURITY SRVC 17743392 OCT 2025 TRANSPORT OFFICERS City 8,447.86 8,447.86 101681 12/05/2025 004142 ALLSTAR FIRE EQUIPMENT 268505 ALUM CONNECTORS - ENGINE #335 City 4,229.02 4,972.67 268615 ALUM CONNECTORS -ENGINE #335 City 743.65
101682 12/05/2025 003553 AMERICAN TOWING LLC 119420 OFF ROAD RECOVERY TOW -9127 City 175.00 260.00 119468 TOW TO FLEET SHOP -9124 City 85.00
101683 12/05/2025 011960 AXON ENTERPRISE INC INUS387217 ANNUAL BODY WORN CAMERA CONTRACT City 64,098.80 64,098.80 101684 12/05/2025 011490 BARNES, MARK DEC2025 DEC 2025 HEALTH INSURANCE REIMB Fire 230.00 230.00 101685 12/05/2025 000293 CA TOOL & WELDING SUPPLY DL0573 HELIUM GAS -PUBLIC WORKS City 29.08 29.08 101686 12/05/2025 010905 CAROLLO ENGINEERS INC FB74554 OCT 2025 SEWER MASTER PLAN City 5,956.50 11,913.00 OCT 2025 SEWER MASTER PLAN City 5,956.50
101687 12/05/2025 002044 DAPEER ROSENBLIT & LITVAK LLP 25091 OCT 2025 SERVICES -CODE City 3,811.31 3,846.31 24967 SEPT 2025 SERVICES -CODE City 35.00
101688 12/05/2025 012870 DEBTBOOK DB2008618 GASB 87 & 96 REPORTING SOFTWARE City 7,500.00 7,500.00 101689 12/05/2025 010834 FASTENAL CAVIC97920 SCH80 PVC LINES/FITTINGS -WWTP City 2,467.17 2,467.17 101690 12/05/2025 012817 HIGH DESERT SUPPORT SERVICES 6083073-R8-00985 OCT 2025 BASE OPS City 766,511.08 1,935,926.81 6083274-R8-00985 NOV 2025 BASE OPS City 766,511.08
66083107-R8-00985 10/17/25-10/30/25 BASE OPS ANNEX H City 269,216.72 6083108-R8-00985 10/17/25-10/30/25 BASE OPS ANNEX J City 95,098.93 6083077-R8-00985 OCT 2025 MAILROOM City 24,636.16
6083111-R8-00985 10/17/25-10/30/25 BASE OPS ANNEX P City 8,697.03 6083110-R8-00985 10/17/25-10/30/25 BASE OPS ANNEX R City 2,166.48 6083325-R8-00985 08/01/24-07/31/25 CONTINGENCY POSTAGE City 1,383.43
CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - DECEMBER 05, 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 - DECEMBER 05, 2025
6083319-R8-00985 08/01/23-07/31/24 CONTINGENCY POSTAGE City 908.61 6083109-R8-00985 10/17/25-10/30/25 BASE OPS ANNEX Q City 701.23 6083272-R8-00985 08/01/22-07/31/23 CONTINGENCY POSTAGE City 96.06 101691 12/05/2025 013739 JAG EQUIPMENT COMPANY INC 25635 STRIPER REPAIR City 7,024.57 7,024.57 101692 12/05/2025 000927 LAW ENFORCEMENT MED SVCS INC 18529 05/23/25 PHLEBOTOMY -PD City 1,810.00 3,800.00 18641 07/23/25 PHLEBOTOMY -PD City 1,720.00
18640 06/30/25 PHLEBOTOMY -PD City 270.00
101693 12/05/2025 001040 MERRELL-JOHNSON ENGINEERING IN E202506191 JUL 2025 W. SECT 7 ST REHAB City 8,180.25 23,502.95 E2025631 OCT 2025 ROMROCK/AGARITA PROJ MGT City 5,244.00 E20250894 062925-080225 CONSULTING SVCS City 4,392.00
E20250814 JUN 2025 PROJECT MGT City 2,352.00
E20250815 JUN 2025 PRJ. MGT LSRP City 1,191.00
E20250817 JUN 2025 ATP PROJECT City 1,176.00
E20250816 JUN 2025 PROGRAM MGT SYSTEM City 294.00
E202505939 MAY 2025 ARCADIAN INFRACTION City 286.00
E20250813 JUN 2025 PROJECT MGT City 169.20
E20250863 062925-080225 ATP PROJECT City 147.00
E20250824 1701 E MAIN PLAN CHECKING City 71.50
101694 12/05/2025 011345 NAILON, JASON 0000490 BCAD-25-0030 CONSULTANT FEES City 255.00 255.00 101695 12/05/2025 012262 PLACEWORKS INC BRS-03.0-14 OCT2025 PLANNING CONSULTANT SVCS -BIG City 72,774.14 143,103.66 OCT2025 PLANNING CONSULTANT SVCS City 70,329.52
101696 12/05/2025 004206 ROSS, RICHARD NOV2025 NOV 2025 HEALTH INSURANCE REIMB Fire 600.00 600.00 101697 12/05/2025 001396 SAN BERNARDINO COUNTY NOV 2025 1029 NOV2025 LANDFILL DISPOSAL COSTS 001029 City 78,804.07 79,309.97 NOV2025 1430 NOV 2025 LANDFILL DISPOSAL COSTS 001430 City 332.06 NOV2025 1159 NOV 2025LANDFILL DISPOSAL COSTS 001159 City 173.84
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 - DECEMBER 05, 2025
101698 12/05/2025 001455 SMITH, ERNEST NOV2025 NOV 2025 JUDO City 192.50 210.00 NOV 2025 JUDO City 17.50
101699 12/05/2025 013160 TITAN JANITORIAL 000478 11/16/25-11/30/25 JANITORIAL SVCS City 3,125.00 3,125.00 101700 12/05/2025 001621 UNDERGROUND SERVICE ALERT 001621 NOV 2025 UTILITY MARKINGS City 162.00 250.56 25-261220 NOV 2025 REGULATORY FEES City 88.56
101701 12/05/2025 001877 VILLAREAL AND SON ROOFING 1288 TILE REPAIR -SENIOR CENTER City 1,725.00 3,150.00 1316 ROOF REPAIR -CORA City 1,425.00
101702 12/05/2025 012587 YUNEX LLC 56100006859 OCT 2025 TRAFFIC SIGNAL RESPONSE CALL City 1,674.32 2,694.32 90005756 OCT 2025 TRAFFIC SIGNAL MAINT City 1,020.00
101703 12/05/2025 011210 2 HOT ACTIVEWEAR 97315 NEW HIRE UNIFORM -MOLINA City 689.17 2,316.90 97290 NEW HIRE UNIFORM -CUEVAS City 618.75
97430 TACTICAL PANTS -CUEVAS City 504.49
97314 TACTICAL PANTS -MOLINA City 504.49
101704 12/05/2025 004010 ALMRYDE, PAMELA 120225 FY2026 SAFETY BOOTS City 184.86 184.86 101705 12/05/2025 013044 ARTIFEX PLUMBING AND PIPELINE 2417 SINK ADDITION BUILDING 1315 -IGSA City 22,480.00 22,480.00 101706 12/05/2025 012688 AUTHORITY (ERMA), EMPLOYMENT RISK MGMT INV0061 LEGAL FEES City 347.27 347.27 101707 12/05/2025 012006 BILES, CHRISTOPHER 120225 11/5/25-11/7/25 CWEA WORKSHOP City 478.22 478.22 101708 12/05/2025 000186 BIO-TOX LABORATORIES 48100 SEPT 2025 LAB SCREENING -PD City 2,009.00 2,009.00 101709 12/05/2025 013537 BOVEE ENVIRONMENTAL MGMT INC 73279 ABESTOS INSPECTION -861 BUENA VISTA City 800.00 800.00 101710 12/05/2025 012017 BRAND, ROBBIE 2663-1 T/C REPAIRS -9130 City 3,308.34 3,308.34 101711 12/05/2025 013752 BURNEY, FREDDIE NOV2025 NOV 2025 SENIOR AEROBICS City 283.50 283.50
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 - DECEMBER 05, 2025
101712 12/05/2025 012757 CCI CHEMICAL, CHEROKEE CHEMICAL CO INC0506617-IN NOV 2025 COOLING TOWER -HH City 800.00 1,600.00 0503762-IN OCT 2025 COOLING TOWER -HH City 800.00
101713 12/05/2025 012860 CHARTER COMMUNICATIONS 189447201 INFO TECH- T-1 INTERNET PROVIDER City 1,450.00 10,146.65 243333201 EPL WWTP TO CITY HALL City 725.62
243333301 EPL CITY HALL TO WWTP City 725.62
189447501 EPL PD ANNEX TO PD BUILDING City 540.68
189688101 EPL PD BUILDING TO PD ANNEX City 540.68
189452101 SPORTSPARK EPL -SPORTSPARK SIDE City 536.56
189688001 SPORTSPARK EPL -CITY SIDE City 536.56
189452501 PEG CHANNEL 6 CITY SIDE City 532.70
189444601 CORP YARD TO CITY HALL FIBER CONNECTION City 473.63 189452701 CORP YARD CIRCUIT -CITY HALL SIDE City 473.63 189450301 PEG CHANNEL 6 -SPECTRUM SIDE City 467.91
189452401 CITY HALL - CABLE SERVICES City 408.90
189437601 POOL CIRCUIT TO CITY SIDE #3 City 377.67
189449601 FIRE 3 TO CITY HALL CIRCUIT City 377.67
189452601 CITY HALL TO FIRE 3 CIRCUIT City 377.67
189452801 CITY SIDE CIRCUIT TO POOL City 377.67
189452301 CITY HALL CABLE SERVICES City 292.92
189444501 PUBLIC WORKS - CABLE SERVICES City 157.50
189450801 PARK & REC - CABLE SERVICES City 143.82
189452001 SPORTSPARK - CABLE SERVICES City 142.76
189453001 POLICE DEPT- MONTHLY BROADBAND City 139.99
189451101 COMMUNITY CENTER -CABLE City 131.70
189452901 POLICE DEPT - CABLE SERVICES City 114.79
189449501 FIRE DIST #363 - INTERNET ACCESS Fire 100.00
101714 12/05/2025 003180 CMRTA STATE TREASURER, JOHN MCGIRR 4182 MEMBERSHIP RENEWAL -DESPAIN/HARRIS/PALMER City 150.00 150.00
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 - DECEMBER 05, 2025
101715 12/05/2025 013391 CURRIER, JULIE LYNN 6ZH8BD REPLACEMENT PLATES -8605 City 72.00 72.00 101716 12/05/2025 013694 CV STRATEGIES 8616 FLASH DRIVES -STRATEGIC COMMUNICATION City 15,391.27 15,391.27 101717 12/05/2025 013429 DTA 2510082 OCT 2025 BIG PROJECT -IGSA City 1,261.75 1,261.75 101718 12/05/2025 013205 ESTATE OF TYRONE DELOSS 46903 SKIP LOADER -STORM CLEAN UP City 638.75 638.75 101719 12/05/2025 012857 EXP 2026-108 2025 EXP STUDENT INTERNS -PD City 4,000.00 4,000.00 101720 12/05/2025 000591 FEDERAL EXPRESS CORPORATION 9-066-93087 11/04/25 SHIPPING City 14.59 14.59 101721 12/05/2025 012235 FLORES, FRANK W. 120225 PARAMEDIC LICENSE RENEWAL Fire 125.00 125.00 101722 12/05/2025 011764 FRONTIER COMMUNICATIONS OF CA 255-2404 HARVEY HOUSE - ALARM LINES City 230.60 603.00 209-148-0720 INFORMATION TECHNOLOGY City 121.80
256-0216 PARK & REC City 98.17
255-2047 POLICE DEPT - MELISSA ST ANNEX FAX City 93.63
256-1528 FINANCE FAX LINE City 58.80
101723 12/05/2025 013207 GANNETT CALIFORNIA LOCALIQ 0007411823 OCT 2025 NOPH City 887.52 2,317.40 0007411819 OCT 2025 RFP -FIRE City 877.52
0007359617 RECRUITMENT AD I.T MGR City 552.36
101724 12/05/2025 011984 GEO SERVICES 2500681 SEWER CLEAN UP -CITY HALL City 2,460.00 4,190.00 2500696 HYDROJET WASTE LINE -CITY HALL City 1,480.00
2500656 SINK REPAIR -FIRE 361 Fire 250.00
101725 12/05/2025 013749 GONZALEZ, MARGARITA 120225 NOV 2025 TAI CHI City 409.50 661.50 12022025 NOV 2025 YOGA City 94.50
NOV25 NOV 2025 DANCE CLUB City 94.50
NOV2025 NOV 2025 CHAIR DANCE CLUB City 63.00
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 - DECEMBER 05, 2025
101726 12/05/2025 000696 H & B REFRIGERATION & SVC CO 41698 BOILER START UP -HH City 250.00 250.00 101727 12/05/2025 002253 HAWKINS, CAROLYN 120225 11/2/22-11/7/25 CLEARS SEMINAR City 366.64 366.64 101728 12/05/2025 012236 HELMS, MATTHEW 120225 11/12/25-11/15/25 SLI TRAINING City 387.33 495.33 PARKING 10/15/25-10/17/25 City 108.00
101729 12/05/2025 004321 JOHNSON EQUIPMENT COMPANY 9850 CHANNEL KNOB KIT -FIRE City 144.50 333.28 9872 KNOB KIT -ENGINE 335 City 96.49
9880 WHIP ANTENNA -ENGINE 335 City 92.29
101730 12/05/2025 012988 LARAMAN BROCKHURST, JANE NOV2025 NOV 2025 TAP DANCE City 409.50 787.50 NOV 2025 NOV 2025 STRETCH AND TONE City 378.00
101731 12/05/2025 004141 LIFE ASSIST INC 2011964 MEDICAL SUPPLIES Fire 1,866.41 3,541.82 1639642 MEDICAL SUPPLIES Fire 1,269.77
2016333 MEDICAL SUPPLIES Fire 405.64
101732 12/05/2025 003541 LOS DOMINGOS BAR121225 2025 HOLIDAY EVENT City 695.00 695.00 101733 12/05/2025 013519 LUNA EVENTS AND DESIGNS 000328 2025 HOLIDAY EVENT City 360.00 360.00 101734 12/05/2025 001234 PITNEY BOWES INC 120225 POSTAGE METER SERVICE City 176.90 176.90 101735 12/05/2025 013763 PPM INC BCAD-25-0031 PERMIT OVERPAYMENT City 247.80 247.80 101736 12/05/2025 010887 PUGLIESE, LINDA NOV2025 NOV 2025 KARATE City 409.50 472.50 NOV 2025 KARATE City 63.00
101737 12/05/2025 011983 QUINN COMPANY PCA10057423 AIR COMPRESSOR CARTRIDGE City 109.35 300.24 PCA10057481 OIL FILTERS City 106.77
PCA10057357 TUBE INJECTOR -7554 City 84.12
101738 12/05/2025 013750 RAMIREZ, RACHEL NOV2025 NOV 2025 STEP CLASS City 35.00 192.50 NOV 2025 STEP CLASS City 157.50
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 - DECEMBER 05, 2025
101739 12/05/2025 004322 RAMS CIT0063 GASB68 WORKSHEET SERVICES City 300.00 300.00 101740 12/05/2025 001418 SAN BERNARDINO CO SHERIFF'S SEPT2025 SEPT 2025 REQUEST FOR ANALYSIS City 88.82 88.82 101741 12/05/2025 000814 SAN BERNARDINO COUNTY, INNOVATION AND TECHNOLOGY 31483 SEPT 2025 HT & RADIO MAINT -PD City 8,944.74 12,739.30 31602 OCT 2025 RADIO ACCESS MAINT -FIRE Fire 3,794.56
101742 12/05/2025 003560 SCHOOLER, DEANNA 120225 311/16/25-11/22/25 TRIAGE/ACQUISITION City 1,306.33 1,306.33 101743 12/05/2025 013761 SIGNARAMA INV-29970(C) ALUMINUM SAFETY SIGN City 184.45 184.45 101744 12/05/2025 001447 SILVER VALLEY PROPANE INC 101102 MCLB PROPANE SERVICES City 1,108.38 6,739.57 100299 MCLB PROPANE SERVICES City 906.26
98471 MCLB PROPANE SERVICES City 877.10
100655 MCLB PROPANE SERVICES City 764.16
98482 MCLB PROPANE SERVICES City 379.02
101111 MCLB PROPANE SERVICES City 336.39
100681 MCLB PROPANE SERVICES City 264.60
101113 MCLB PROPANE SERVICES City 259.70
100303 MCLB PROPANE SERVICES City 249.66
100302 MCLB PROPANE SERVICES City 186.20
101112 MCLB PROPANE SERVICES City 176.16
100653 MCLB PROPANE SERVICES City 143.08
100338 PROPANE -PUBLIC WORKS City 141.41
98484 MCLB PROPANE SERVICES City 133.28
101105 MCLB PROPANE SERVICES City 126.42
101096 MCLB PROPANE SERVICES City 124.95
100680 MCLB PROPANE SERVICES City 88.94
100678 MCLB PROPANE SERVICES City 73.50
100301 MCLB PROPANE SERVICES City 69.09
98470 MCLB PROPANE SERVICES City 61.99
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 - DECEMBER 05, 2025
100677 MCLB PROPANE SERVICES City 57.09
98480 MCLB PROPANE SERVICES City 55.13
100654 MCLB PROPANE SERVICES City 49.74
98476 MCLB PROPANE SERVICES City 43.61
101100 MCLB PROPANE SERVICES City 29.16
98481 MCLB PROPANE SERVICES City 17.40
100298 MCLB PROPANE SERVICES City 17.15
101745 12/05/2025 001476 SOUTHERN CALIFORNIA EDISON CO 700135793576 8001598767 -DANA PARK BUILDING City 1,138.74 5,613.83 8001626902 -LILLIAN PARK BALLFIELD City 387.24
8001627091 -LILLIAN LANDSCAPE/IRRIGATION City 16.36
8001636309 -72 FLORA-G City 2,015.58
8001638603 -JASPER PARK BUILDING City 139.96
8001639065 -JASPER PARK City 81.36
8001639794 -500 H ST SOCCER FIELDS City 17.53
8001650319 -K STREET PARK City 32.91
8001651058 -H STREET PARK City 16.52
8002055287 -VETERANS PKWY SPKLR City 16.16
8017355220 -72 LILLIAN PARK City 69.98
700629301587 STRINGHAM PARK City 1,568.94
700975347875 120 AVE G City 112.55
101746 12/05/2025 001482 SOUTHWEST GAS CORP 910000784754 CORPORATION YARD City 663.56 1,386.44 910000543236 FIRE DIST361 - 861 BARSTOW RD Fire 275.01
910004983248 FIRE DIST 366- 2600 W MAIN ST Fire 252.20
910000105833 CITY HALL City 43.18
910000625179 HARVEY HOUSE- 685 N 1ST AVE City 35.24
910000001867 WWTP- 2200 RIVERSIDE DR City 27.16
910000345965 JASPER FIRE DEPT BUILDING City 13.09
910000303011 DANA PARK BUILDING City 11.00
910000561911 JASPER PARK BUILDING City 11.00
910000625197 SPORTSPARK City 11.00
910000625200 SPORTSPARK UNIT #1 City 11.00
910000107299 FOGLESONG PARK BUILDING City 11.00
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 - DECEMBER 05, 2025
910000543237 COMMUNITY CENTER City 11.00
910000769274 PD ANNEX -500 MELISSA City 11.00
101747 12/05/2025 001362 SWRCB SW-0326837 07/01/25-06/30/25 PERMIT TO OPERATE City 1,701.00 1,701.00 101748 12/05/2025 001862 TERMINIX PROCESSING CENTER 465204026 10/22/25 PEST CONTROL -PD City 162.82 162.82 101749 12/05/2025 013651 THE L A EMPIRE 0010861 2025 FALL SLOW-PITCH JERSEYS City 882.82 882.82 101750 12/05/2025 001235 THE PIN CENTER 1125048 CITY PINS City 852.00 1,043.00 1125053 EMPLOYEE SERVICE PINS City 191.00
101751 12/05/2025 012946 TIRE & SVC CENTERS, GOODYEAR COMM 230-1049946 CAR TIRES FOR STOCK City 741.17 1,533.46 230-1049947 CAR TIRES FOR STOCK City 464.15
230-10049948 TIRES -9116 City 328.14
101752 12/05/2025 012175 UNIFIRST CORPORATION 2200335849 UNIFORM SERVICES -WWTP City 296.38 915.34 2200325967 UNIFORM SERVICES -WWTP City 154.74
2200328074 UNIFORM SERVICES -WWTP City 154.74
2200330162 UNIFORM SERVICES -WWTP City 154.74
2200333148 UNIFORM SERVICES -WWTP City 154.74
101753 12/05/2025 012175 UNIFIRST CORPORATION 2200335823 UNIFORM SERVICES -FLEET City 76.72 379.68 2200325917 UNIFORM SERVICES -FLEET City 75.74
2200328039 UNIFORM SERVICES -FLEET City 75.74
2200330136 UNIFORM SERVICES -FLEET City 75.74
2200333115 UNIFORM SERVICES -FLEET City 75.74
101754 12/05/2025 001623 UNITED PARCEL SERVICE 0000974173465 SHIPPING ACCOUNT REPLENISHMENT City 700.00 700.00 101755 12/05/2025 012889 VERDANT COMMERCIAL CAPITAL LLC 905792551 OCT 2025 SOPHOS LEASE City 785.77 1,531.01 905850659 NOV 2025 SOPHOS LEASE City 745.24
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 - DECEMBER 05, 2025
101756 12/05/2025 012686 WILLDAN FINANCIAL SERVICES 010-64168 2025 COST ALLOCATION PLAN City 880.00 880.00 101757 12/05/2025 004156 WYMORE, JOHN NOV2025 NOV 2025 INSURANCE REIMB Fire 600.00 600.00 1237 12/05/2025 001257 PUBLIC EMP RETIREMENT SYSTEM PR111425 11/14/25 PENSION City 95,228.49 95,228.49 1238 12/05/2025 001478 GOLDEN STATE WATER COMPANY 36241300007 FOGLESONG PARK - 300 G ST, 4" METER City 15,884.33 80,157.90 06241300000 DANA PARK BLDG - 4" METER City 10,107.70
14719300007 1601 RIMROCK RD- 4" METER City 6,934.65
26792200003 2800 GUADALUPE DR,#B - 2" METER City 6,541.03 16792200004 2800 GUADALUPE DR,#A - 2" METER City 4,335.81 57241300003 JASPER PARK - 2" METER City 3,925.23
47241300004 800 S H ST- SOCCER FIELDS, 2" METER City 3,436.97 23400400000 2800 GUADALUPE DR,#D- 2" METER City 3,392.57 37241300005 800 S H ST- SOCCER FLD LOT, 2" METER City 2,954.26 77241300001 STURNACLE PARK - 2" METER City 2,404.95
05114100000 681 N 1ST AVE - 2" METER City 2,335.40
71922200002 FIRE DIST - 2600 W MAIN ST, 2" METER Fire 2,036.31 84114100005 LANDSCP PROJ - E MAIN ST, 2" METER City 1,994.37 86241300002 LILLIAN PARK- 901 BIGGER ST, 2" METER City 1,728.03 79114100005 CORP YARD - 900 S H ST - 3" METER City 1,618.13 08241300006 K ST PARK - 34074 K ST, 2" METER City 1,511.66 88114100006 CITY HALL - 220 MT VIEW, 3" METER City 1,273.44 18241300005 H ST PARK - RIMROCK@H ST, 2" METER City 1,195.39 68114100008 FIRE DIST - 861 BARSTOW RD - 2" METER Fire 801.44 46792200001 2800 GUADALUPE DR,#C - 2" METER City 684.93 73115873769 900 AVENUE H - 2" METER City 577.07
24728586686 DIAMOND AVE X VETERANS IRRIGATION City 518.47 38114100001 2001 1/2 TRINITY AVE - 2" METER City 517.82
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 - DECEMBER 05, 2025
87241300000 DANA PARK EAST- 2" METER City 468.53
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
83651831634 TRUCK FILL - 2200 W MAIN ST, 2" METER City 322.39 TRUCK FILL - 2200 W MAIN ST, 2" METER City 138.16
95034300004 1320 BARSTOW- MEDIAN 75 N, 1" METER City 435.58 07632635475 200' WEST OF HIGGINS - 1" METER City 168.55 45462902029 75' WEST OF HARVARD- 1" METER City 163.70
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
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
1239 12/05/2025 013679 AMAZON CAPITAL SERVICES INC 19RQ-NCYM-9MXM PRINTER PAPER FOR CITY WIDE OFFICES City 3,045.11 3,815.51 1XY-9XNM-7NNR TONER -WWTP City 374.03
19RQ-NCYM-WV7K JANITORIAL SUPPLIES -FIRE Fire 173.40
13PT-1PVK-HNWP 2025 EMPLOYEE LUNCHEON SUPPLIES City 103.96 171X-R3RF-GPMV FINANCE SUPPLIES City 71.00
1XP1-R4TJ-DGGD PAYROLL LABELS City 29.35
1V3F-KQJD-WQQV PENS -FIRE Fire 18.66
1240 12/05/2025 003194 US BANK CORPORATE 6214 AMAZON MKTPL City 63.00 68,644.65 STOTZ MONTCLAIR 73 City 363.17
IN-N-OUT HESPERIA City 10.51
KERN MACHINERY - LANCASTER City 502.23
BARSTOW INDUSTRIAL SUPPLY City 81.81
H & H AUTO PARTS WHOLESALE City 70.01
ALL PRO AUTO GLASS City 441.00
SAFETY KLEEN SYSTEMS City 241.95
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 - DECEMBER 05, 2025
BARSTOW CAR CLINIC City 875.00
U-HAUL CTR BARSTOW City 292.62
IN *WEST COAST LIGHTS & S City 353.53
SQ *C -SPARKLE CAR WASH I City 150.00
PETE'S ROAD SERVICE INC 863 City 734.13
BARSTOW CAR CLINIC City 994.02
TOYOTA MOJAVE TOYOTA City 138.33
TOYOTA MOJAVE TOYOTA City 138.33
H & H AUTO PARTS WHOLESALE City 337.82
STOTZ MONTCLAIR 73 City 442.81
AMERICAN TOWING AND RECO City 75.58
LEGENDS CLASSIC DINER City 19.71
H & H AUTO PARTS WHOLESALE City 46.91
PETE'S ROAD SERVICE City 556.65
PETE'S ROAD SERVICE City 553.15
PETE'S ROAD SERVICE City 3.50
FIVE GUYS CA 1581 QSR City 36.94
A ONE CYCLE City 206.05
CERTIFIED LABORATORIES City 726.62
THE HOME DEPOT #6972 City 3.52
THE HOME DEPOT #6972 City 4.99
BARSTOW TIRE AND BRAKE IN City 341.17
DANA SAFETY SUPPLY City 295.10
8659 AYRES HOTEL SEAL BEACH City 901.20
AYRES HOTEL SEAL BEACH City 901.20
THEKIMTURNER.COM City 199.00
GOLDEN WEST COLLEGE REGIS City 372.00
AYRES HOTEL SEAL BEACH City 189.78
AYRES HOTEL SEAL BEACH City 759.12
AYRES HOTEL SEAL BEACH City 948.90
LIFELOC TECHNOLOGIES City 209.73
AYRES HOTEL City 514.61
5252 MCMASTER-CARR City 777.04
HACH COMPANY City 1,428.51
USABLUEBOOK City 669.43
THE HOME DEPOT #6972 City 126.59
FLAGSEXPRES City 921.48
MCMASTER-CARR City 450.24
MCMASTER-CARR City 337.41
3123 THE HOME DEPOT 6972 City 82.47
THE HOME DEPOT 6972 City 85.36
THE HOME DEPOT 6972 City 17.15
ENDURA STEEL City 377.62
BARSTOW INDUSTRIAL SUPPLY City 81.88
BARSTOW INDUSTRIAL SUPPLY City 193.84
THE HOME DEPOT 6972 City 586.60
THE HOME DEPOT 6972 City 74.94
TURF TANK City 920.48
THE HOME DEPOT 6972 City 97.29
THE HOME DEPOT 6972 City 157.46
THE HOME DEPOT 6972 City 77.11
(PC) 0409 CED City 60.76
(PC) 0409 CED City 109.48
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 - DECEMBER 05, 2025
THE HOME DEPOT #6972 City 68.89
THE HOME DEPOT #6972 City 90.22
ANTHEM SPORTS LLC City 173.95
THE HOME DEPOT #6972 City 76.06
ANTHEM SPORTS LLC City 322.35
THE HOME DEPOT #6972 City 35.82
BARSTOW INDUSTRIAL SUPPLY City 158.17
BARSTOW INDUSTRIAL SUPPLY City 195.96
THE HOME DEPOT 6972 City 663.15
2509 SONESTA ES SUITES City 393.15
SONESTA ES SUITES City 393.15
DOUBLETREE ROSEMEAD HOTEL City 818.40
BEST BUY City 675.33
SOUTHWEST City 1,404.54
DOUBLETREE ROSEMEAD HOTEL City 795.30
WAL-MART #1879 City 151.34
3742 MCCOY COUNTRY FEED & FARM City 155.14
PAYPAL City 199.00
CHAPARRAL MOTORSPORTS City 1,182.89
SOUTHWEST AIRLINES City 936.36
WASP BARCODE TECHNOLOGIES City 116.75
SPRINGHILL SUITES City 154.49
SPRINGHILL SUITES City 154.49
B2G LL City 225.00
EMBASSY SUITES LAX City 571.65
CHAPARRAL MOTORSPORTS City 5.09
WAL-MART #1879 City 38.37
WAL-MART #1879 City 35.76
2244 PRINT N PLAY PLUS City 46.35
ICMA ONLINE City 980.00
COURTYARD LB AIRPORT City 654.38
PRINT N PLAY PLUS City 46.35
BBK LAW ON-DEMAND LEA City 125.00
DINAPOLIS FIREHOUSE City 115.56
COURTYARD LB AIRPORT City 590.40
COURTYARD LB AIRPORT City 590.40
COURTYARD LB AIRPORT City 590.58
PRINT N PLAY PLUS City 15.45
4664 HAMPTON INNS City 773.45
HAMPTON INNS City 766.49
HOME2 SUITES DFW City 148.35
HOME2 SUITES DFW City 148.35
HAMPTON INNS City (766.49)
TOMMY BAHAMA MIRAMONTE City 966.73
HAMPTON INNS City 634.76
DELTA AIR City 747.47
DELTA AIR BAGGAGE FEE City 135.00
0904 HARBOR FREIGHT TOOLS 602 City 123.91
THE HOME DEPOT #6972 Fire 107.97
SP SUPPLYCACHE.COM City 996.88
HARBOR FREIGHT TOOLS 602 City 27.13
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 - DECEMBER 05, 2025
JULIANS DISCOUNT TIRE AND Fire 53.23
THE HOME DEPOT #6972 Fire 18.47
THE HOME DEPOT #6972 Fire 12.31
THE HOME DEPOT #6972 Fire 960.24
A ONE CYCLE City 627.23
7003 THE HOME DEPOT #6972 City 131.76
CROWN AWARDS INC City 573.00
AMAZON MKTPL City 1,148.40
SMART AND FINAL 354 City 523.03
WAL-MART #1879 City 352.33
THE HOME DEPOT #6972 City 148.44
2707 BARSTOW CAR CLINIC City 95.00
TRACTOR SUPPLY #2189 City 114.17
BARSTOW CAR CLINIC City 95.00
AYRES HOTEL & SPA City 616.90
AYRES HOTEL & SPA City 616.90
BARSTOW CAR CLINIC City 569.70
BARSTOW CAR CLINIC City 95.00
BARSTOW CAR CLINIC City 95.00
8282 WIX.COM 1204300691 City 204.00
GOTOCOM*RESCUEASSIST City 1,980.00
7540 HARBOR FREIGHT TOOLS 602 City 92.38
AMAZON MKTPL City 848.16
THE HOME DEPOT #6972 City 86.65
THE HOME DEPOT #6972 City 130.46
THE HOME DEPOT #6972 City 19.37
AMAZON MKTPL City 238.94
AMAZON MKTPLACE PMTS City (217.49)
AMAZON.COM City 312.11
THE HOME DEPOT #6972 City 21.73
FERGUSON ENT 1037 City 413.28
THE HOME DEPOT #6972 City 107.73
5157 GRAMMARLY CO City 144.00
THE HOME DEPOT #6972 City 46.88
INT'L CODE COUNCIL INC City 1,771.45
7257 CSMFO City 900.00
CSMFO City 60.00
CSMFO City 900.00
6262 THE HOME DEPOT #6972 City 17.38
BARSTOW INDUSTRIAL SUPPLY City 211.57
THE HOME DEPOT #6972 City 19.16
AMAZON MKTPL City 848.16
BARSTOW INDUSTRIAL SUPPLY City 340.37
9500 THE HOME DEPOT #6972 City 16.60
THE HOME DEPOT #6972 City 62.65
THE HOME DEPOT #6972 City 360.65
THE HOME DEPOT #6972 City 92.42
THE HOME DEPOT #6972 City 174.77
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 - DECEMBER 05, 2025
THE HOME DEPOT #6972 City 113.76
THE HOME DEPOT #6972 City 141.31
THE HOME DEPOT #6972 City 176.11
THE HOME DEPOT #6972 City 248.95
THE HOME DEPOT #6972 City 7.59
THE HOME DEPOT #6972 City 10.66
2799 VELODYNE City 654.25
PROMETRIC LLC City 25.00
OFFICE OF WATER PROGRAMS City 65.00
WAL-MART #1879 City 89.73
CALIFORNIA WATER ENVIRONMENTAL City 225.00
BOOTBARN.COM City 299.05
6581 BARSTOW INDUSTRIAL SUPPLY City 788.41
BARSTOW INDUSTRIAL SUPPLY City 95.28
CORE & MAIN - CA030 City 443.70
1787 THE HOME DEPOT 6972 City 281.66
THE HOME DEPOT 6972 City 41.26
THE HOME DEPOT 6972 City 54.31
THE HOME DEPOT 6972 City 54.33
THE HOME DEPOT 6972 City 85.80
THE HOME DEPOT 6972 City 251.08
THE HOME DEPOT 6972 City 86.58
BARSTOW INDUSTRIAL SUPPLY City 327.44
1667 THE HOME DEPOT #6972 City 38.00
THE HOME DEPOT #6972 City 494.90
THE HOME DEPOT #6972 City 32.58
THE HOME DEPOT #6972 City 18.39
THE HOME DEPOT #6972 City 49.24
THE HOME DEPOT #6972 City 34.19
THE HOME DEPOT #6972 City 5.40
THE HOME DEPOT #6972 City 95.03
THE HOME DEPOT #6972 City 16.73
THE HOME DEPOT #6972 City 258.83
9701 THE HOME DEPOT #6972 City 22.88
G A OSBORNE PIPE & SPPLY City 199.67
THE HOME DEPOT #6972 City 23.90
THE HOME DEPOT #6972 City 18.50
THE HOME DEPOT #6972 City 257.26
THE HOME DEPOT #6972 City 220.55
THE HOME DEPOT #6972 City 52.13
THE HOME DEPOT #6972 City 86.38
BARSTOW INDUSTRIAL SUPPLY City 145.32
BARSTOW INDUSTRIAL SUPPLY City 5.38
3394 ADOBE INC City 19.99
CSMFO City 150.00
CSMFO City 765.00
8731 NEOGOV City 199.00
NEOGOV Fire 199.00
CALIFORNIA CITY NEWS Fire 225.00
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 - DECEMBER 05, 2025
NEOGOV City 199.00
5192 CTWS LLC Fire 172.76
STARLIGHT DONUTS Fire 56.97
CTWS LLC Fire 403.25
IBS SAN BERNARDINO Fire 127.89
9897 SHERWIN-WILLIAMS701614 City 369.75
CALIFORNIA WATER ENVIRONMENTAL City 119.00
1118 CORRA City 364.16
CANDID CULTURE IC City 24.84
8445 MHR LNG BECH DWNTWN FD City 384.22
6338 THE HOME DEPOT #6972 Fire 165.93
THE HOME DEPOT #6972 Fire 67.31
WAL-MART #1879 Fire 76.76
4882 THE HOME DEPOT #6972 City 167.20
THE HOME DEPOT #6972 City 48.89
9476 THE HOME DEPOT #6972 City 163.64
AGENCY TOTAL 2,675,301.66 2,675,301.66
City 2,659,813.17
Fire 15,488.49
Successor Agency -
2,675,301.66