Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total 101758 12/09/2025 000140 BARSTOW HUMANE SOCIETY 12-25-AS DEC 2025 ANIMAL HOUSING City 35,250.00 56,516.33 DEC 2025 -CAPITAL IMPROVEMENTS City 5,000.00
DEC 2025 -LOAN REMITTANCE City (5,167.00)
12-25-AC DEC 2025 ANIMAL CONTROL City 20,833.33
10-25-AH OCT 2025 AFTER HOURS SERVICES City 600.00
101759 12/12/2025 013768 MECHANICS BANK 121125 HOLMAN CAPITAL REPLACEMENT FIRE TRUCK City 49,618.06 49,618.06 101864 12/19/2025 013034 ACCURATE LIVESCAN 169 FINGERPRINT -CODE NEW HIRE City 25.00 25.00 101865 12/19/2025 012773 ALLIED UNIVERSAL SECURITY SRVC 17852629 NOV 2025 TRANSPORT OFFICERS City 6,520.81 6,520.81 101866 12/19/2025 000293 CA TOOL & WELDING SUPPLY DL1786 HELIUM GAS -PW City 28.40 28.40 101867 12/19/2025 003877 CAPITAL ONE BANK 0015988898 07/01/25-01/01/26 FIRE PENSION PYMT City 93,420.55 93,420.55 101868 12/19/2025 003668 CRAFCO INC 9403611067 CRACK SEAL MATERIAL -STREETS City 26,192.19 50,671.57 9403611834 MASTIC MATERIAL -STREETS City 24,479.38
101869 12/19/2025 000248 CT SALES DISCOUNT AUTO PARTS 205205-1 FRONT ROTORS City 608.96 3,049.56 205677-1 BRAKE CALIPERS -9126 City 538.20
205335-1 FRONT ROTORS City 456.72
206159-1 FRONT STRUT ASSEMBLY -9130 City 359.83
205708-1 FRONT STRUTS City 348.24
205332-1 FRONT STRUT ASSEMBLY -9121 City 348.24
205662-1 TENSION BELT -9126 City 165.30
205852-1 REAR BRAKE PADS/ROTORS -8426 City 160.58
206003-1 AIR FILTERS City 70.84
205314-1 LIGHT ASSEMBLY -4974 City 52.72
205103-1 LIGHT ASSEMBLY -328 Fire 33.65
206123-1 WIPER BLADES -9116 City 28.95
205176-1 FUSES -8628 City 13.68
204972-1 OIL FILTERS -8625 City 11.70
CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - DECEMBER 19, 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 19, 2025
206141-1 LIGHT BULB -UNIT 330 Fire 10.73
205841-1 CORE CREDIT REFUND -9126 City (158.78)
101870 12/19/2025 013613 DANA SAFETY SUPPLY INC 992039 CONSOLE PANEL -UNIT 9148 City 1,581.23 1,581.23 101871 12/19/2025 002044 DAPEER ROSENBLIT & LITVAK LLP 25062 10/06/25-10/31/25 SERVICES -PD City 2,433.96 2,433.96 101872 12/19/2025 000865 DOS COSTAS COMMUNICATIONS CORP 549 DEC 2025 ADS City 1,000.00 1,000.00 101873 12/19/2025 013632 ENTERPRISE FM TRUST DEC2025 DEC 2025 FLEET LEASE - CITY City 9,804.50 38,445.85 DEC 2025 FLEET LEASE - POLICE City 13,573.38
DEC 2025 FLEET LEASE - WWTP City 2,751.50
DEC 2025 FLEET LEASE - SW City 175.62
DEC 2025 FLEET LEASE - POLICE (Q) City 12,103.49
TOLL FEE UNIT 9125 City 14.35
TOLL FEE UNIT 9141 City 23.01
101874 12/19/2025 000590 FARMER BROTHERS CO 90309756 COFFEE -FIRE Fire 90.72 90.72 101875 12/19/2025 010834 FASTENAL CAVIC98166 BLANKET PO FOR SHOP SUPPLIES City 30.92 30.92 101876 12/19/2025 011712 FLYERS ENERGY LLC CFS-4440724 11/01/25-11/15/25 FUEL -PD MEASURE Q City 2,367.68 38,446.31 11/01/25-11/15/25 FUEL -PD City 8,557.90
CFS-4454783 11/16/25-11/30/25 FUEL -PD MEASURE Q City 1,936.03 11/16/25-11/30/25 FUEL -PD City 7,330.39
cfs-4449111 11/16/25-11/30/25 FUEL -FLEET MEASURE Q City 1,052.16 11/16/25-11/30/25 FUEL -FLEET City 4,642.34
CFS-4435846 11/01/25-11/15/25 FUEL -FLEET MEASURE Q City 800.59 11/01/25-11/15/25 FUEL -FLEET City 4,274.18
CFS-443587 11/01/25-11/15/25 FUEL -FIRE MEASURE Q City 1,393.66 11/01/25-11/15/25 FUEL -FIRE Fire 2,313.68
cfs-4449112 11/16/25-11/30/25 FUEL -FIRE MEASURE Q City 722.10 11/16/25-11/30/25 FUEL -FIRE Fire 2,054.45
CFS-4435845 11/01/25-11/15/25 FUEL -WWTP City 94.97
11/01/25-11/15/25 FUEL -WWTP City 655.43
CFS-4449104 11/16/25-11/30/25 FUEL -WWTP City 103.54
11/16/25-11/30/25 FUEL -WWTP City 147.21
101877 12/19/2025 003474 GARDA CL WEST INC 10834037 DEC 2025 BANK TRANSPORT City 895.97 895.97
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 19, 2025
101878 12/19/2025 000696 H & B REFRIGERATION & SVC CO 43006 HVAC TROUBLESHOOT -PD City 454.89 454.89 101879 12/19/2025 013250 HAYHURST, JEANETTE 121 NOV 2025 BNSF BIG PROJECT City 3,925.00 3,925.00 101880 12/19/2025 012817 HIGH DESERT SUPPORT SERVICES 6083520-R8-00985 NOV 2025 MAILROOM -IGSA City 24,636.16 24,636.16 101881 12/19/2025 000751 HI-WAY SAFETY INC 179892 LED RINGS FOR CROSSWALK City 1,727.52 1,727.52 101882 12/19/2025 011545 KLEINFELDER INC 1559978 OCT 2025 N 1ST AVE/MOJAVE RIVER PEAD City 5,212.00 5,887.27 OCT 2025 N 1ST AVE/MOJAVE RIVER PEAD City 675.27
101883 12/19/2025 000927 LAW ENFORCEMENT MED SVCS INC 18894 PHLEBOTOMY ON CALL SERVICES City 1,810.00 1,810.00 101884 12/19/2025 012397 MASTERS REFRESHMENT SERVICES NOV 2025 NOV 2025 BOTTLED WATER SOAPMINE City 803.20 803.20 101885 12/19/2025 001040 MERRELL-JOHNSON ENGINEERING IN E20250929 AUG2025 TRAFFIC ENGINEERING City 5,924.40 18,267.90 E20250923 AUG 2025 STREET REHAB City 3,600.00
E20250927 AUG 2025 PROGRAM MGT City 1,905.00
E2025574 SEPT2025 PROGRAM MGT City 1,617.00
E2025570 SEPT 2025 LSRP SERVICES City 1,242.00
E2025571 SEPT 2025 PROGRAM MGT SERVICES City 852.00
E2025569 SEPT 2025 PROGRAM MGT City 735.00
E20250922 AUG 2025 STREET REHAB City 684.00
E20250925 AUG 2025 PROGRAM MGT City 588.00
E20250926 AUG 2025 PROGRAM MGT City 300.00
E2025680 NOV 2025 BGRD22-0011 REVIEW City 214.50
E2025568 AUG 2025 PROGRAM MGT City 172.20
E2025572 SEPT 2025 PROJECT MGT City 147.00
E20250928 AUG 2025 PROGRAM MGT City 147.00
E20250924 AUG 2025 PROGRAM MGT City 139.80
101886 12/19/2025 013471 MGT IMPACT SOLUTIONS, LLC 65971 FY2026 SB90 CLAIMING City 1,850.00 1,850.00 101887 12/19/2025 001103 NAPA AUTO PARTS OF BARSTOW 884236 COOLER ASSEMBLY -9117 City 338.85 1,061.98
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 19, 2025
883993 JETTER BATTERY -7554 City 197.74
883727 FUEL FILTERS -7554 City 155.45
883634 OIL FOR ENGINE 311 -FIRE City 106.42
883997 IDLER PULLEY -9126 City 49.91
883897 FAN FUSES -9124 City 47.89
883608 BRAKE PADS -8606 City 45.66
883646 ADHESIVE UNIT 0311 -FIRE City 40.27
883935 HEADLIGHT BULBS 328 Fire 29.34
884346 LIGHT TOGGLE SWITCH -330 Fire 25.44
883685 CONNECTOR ADAPTER -7574 City 17.68
884274 STEERING RESERVOIR CUP -328 Fire 7.33
101888 12/19/2025 012836 NETSY TREATS INC BAR-19 CUPS -WWTP City 157.69 190.19 BAR-18 CREAMER FOR CITY HALL City 32.50
101889 12/19/2025 003889 O'REILLY / FIRST CALL 2794-247153 TENSION STRUTS City 827.78 4,147.66 2794-249202 UPPER CONTROL ARMS -9118 City 812.71
2794-247008 FRONT STRUT ASSEMBLY -9122 City 543.53
2794-248206 CONTROL ARMS City 467.78
2794-245690 STRUTS -9127 City 435.00
2794-244610 TENSION STRUTS -9130 City 413.90
2794-245706 STRUTS FOR STOCK City 225.90
2794-24549 TIE ROD ENDS -8449 City 213.74
2794-248286 BRAKE CLEANER City 136.63
2794-244646 TIRE VALVES City 70.69
101890 12/19/2025 013615 PERFORMANCE TRUCK REPAIR INC 19671 DOOR/FUEL GAUGE REPAIR -FIRE 327~ Fire 7,032.88 7,032.88 101891 12/19/2025 001229 PHOENIX GROUP 102025121 OCT 2025 CITATION PROCESSING -PD City 150.00 150.00 101892 12/19/2025 002393 RDO EQUIPMENT COMPANY E1471735 JOHN DEERE Z997R DIESEL City 53,126.91 54,156.51
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 19, 2025
W1521135 SERVICE CALL FOR WARRANTY -8633 City 1,029.60
101893 12/19/2025 012632 SPECPRO PROFESSIONAL SERVICES INV-0002106822 10/04/25-11/03/25 HAZARDOUS WASTE -IGSA City 179,647.33 179,647.33 101894 12/19/2025 012907 THE FERRARO GROUP 24923 OCTOBER 2025 PR SERVICES City 4,000.00 4,000.00 101895 12/19/2025 001621 UNDERGROUND SERVICE ALERT 1120250063 DEC 2025 UTILITY MARKING City 122.00 210.56 25-261594 DEC 2025 REGULATORY FEES City 88.56
101896 12/19/2025 001683 WAXIE SANITARY SUPPLY 83676127 JANITORIAL SUPPLIES -FIRE Fire 132.63 132.63 101897 12/19/2025 002205 WHATLEY PC, COLANTUONO HIGHSMITH & OCT2025 OCT 2025 SERVICES City 10,935.00 252,051.17 OCT 2025 -LABOR AND EMPLOYMENT City 18,170.50
OCT 2025 -ADDITIONAL SERVICES City 7,999.50
OCT 2025 -TAX AND OTHER FINANCIAL ADVISE City 4,092.00
OCT 2025 -SUBPOENA MATTERS City 17,276.65
OCT 2025 -WWTP City 1,862.50
OCT 2025 -GENERAL LITIGATION City 93,039.00
NOV2025 NOV 2025 SERVICES City 10,950.45
NOV 2025 SERVICES -LABOR AND EMP City 5,524.50
NOV 2025 -ADDITIONAL SERVICES City 52,316.24
NOV 2025 -TAX AND FINANCIAL ADVICE City 5,146.00
NOV 2025 -SUBPOENA MATTERS City 8,649.00
NOV 2025 -WWTP City 4,402.00
NOV 2025 -LITIGATION City 6,256.93
NOV 2025 -PITCHES MOTION City 5,430.90
101898 12/19/2025 003671 ADVANCED POOLS & SPAS INC 40126 POOL CHEMICAL REFILL City 3,565.52 3,565.52 101899 12/19/2025 012920 AGUAYO, JUSTINA 121625 12/8/25-12/13/25 NIBIN TRIAGE TRAINING -KANSAS City 965.99 965.99 101900 12/19/2025 013767 ALLISON MCCLOSKEY ESCROW 8581534 UB LIEN RELEASE City 451.66 451.66 101901 12/19/2025 003670 ASSOCIATION OF CA, PEACE OFFICERS RESEARCH 506855 RESERVE OFFICERS DUES City 36.00 36.00 101902 12/19/2025 012688 AUTHORITY (ERMA), EMPLOYMENT RISK MGMT PER-00005-1Q26 LEGAL FEES City 1,617.45 1,617.45 101903 12/19/2025 003656 BABCOCK LABORATORIES INC CK51304-0032 OCT 2025 MCLB LAB SERVICES City 2,637.20 6,264.13 CK51303-0032 OCT 2025 MCLB LAB SERVICES City 2,262.60
CK51305-0032 REGULATORY LAB SAMPLING -WWTP City 974.33
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 19, 2025
CK51306-0032 REGULATORY LAB SAMPLING -WWTP City 390.00
101904 12/19/2025 013769 BARSTOW WOMEN'S CLUB 121625 2ND ANNUAL SPIRIT GIVE AWAY City 3,000.00 3,000.00 101905 12/19/2025 000186 BIO-TOX LABORATORIES 48228 LB SCREENING -PD City 6,420.00 6,420.00 101906 12/19/2025 012017 BRAND, ROBBIE 2664-1 DECAL UNIT 8427 City 2,875.00 2,875.00 101907 12/19/2025 013671 BROYHILL EQUIPMENT LLC 124 BROWN BEAR AERATOR REPLACEMENT PARTS City 7,745.81 7,745.81 101908 12/19/2025 002177 BURRTEC WASTE INDUSTRIES INC NOV2025 NOV 2025 COMMERCIAL HAULER FEE City 219,516.02 219,516.02 101909 12/19/2025 002177 BURRTEC WASTE INDUSTRIES INC NOV2025 NOV 2025 ORGANICS PROCESSING City 9,276.40 9,276.40 101910 12/19/2025 000235 C & M FENCE COMPANY D-25-2-2 BARB WIRE -CORA City 1,750.00 1,750.00 101911 12/19/2025 004109 CALPERS LONG TERM CARE PROGRAM 15874554 JAN 2026 LT CARE PROGRAM -ROWE City 1,498.33 1,498.33 101912 12/19/2025 012871 CAL-STATE AUTO PARTS INC 274129 BRAKE PADS/ROTORS -309 City 542.78 1,829.69 273501 FUEL INJECTORS -9127 City 525.39
273496 REPLACEMENT BATTERY -9125 City 145.03
273528 BATTERY -UNIT 9121 City 145.03
274118 BATTERY -UNIT 9128 City 145.03
273894 BATTERY -UNIT 8426 City 118.72
274144 CABIN AIR FILTER City 84.87
273545 AIR FILTERS City 54.35
274143 COOLANT TEMPERATURE SENSOR -9117 City 46.52
279897 AIR FILTERS City 31.76
34786 BATTERY CORE CREDIT -8426 City (9.79)
101913 12/19/2025 000479 COUNTY OF SAN BERNARDINO IN0477154 HEALTH PERMIT -POOL City 997.00 997.00 101914 12/19/2025 012701 DAY, GEMMA 121525 11/10/25-11/21/25 ADVANCED ICI TRAINING City 900.00 900.00 101915 12/19/2025 000476 DEPARTMENT OF JUSTICE 001942 07/01/25-01/01/26 FIRE PENSION PYMT City 320.00 320.00
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 19, 2025
101916 12/19/2025 003695 DESERT MANNA 104 OCT 2025 FOOD DISTRIBUTION City 39.79 39.79 101917 12/19/2025 000500 DESERT VALLEY MEDICAL GROUP 15716 PRE EMPLOYMENT TEST City 199.00 199.00 101918 12/19/2025 013001 DINAPOLI'S FIREHOUSE INV2111 2025 HOLIDAY EVENT City 1,734.56 1,734.56 101919 12/19/2025 013205 ESTATE OF TYRONE DELOSS 46930 MINI EXCAVATOR RENTAL City 1,188.22 2,263.45 46932 SKIP LOADER RENTAL -STORM CLEAN UP City 594.23
46909 ELECTRICAL LIFT RENTAL City 250.00
46884 DRILL RENTAL -CORA City 231.00
101920 12/19/2025 001807 FIDELITY NATIONAL TITLE CO 6076701 UB LIEN RELEASE City 3,388.63 3,388.63 101921 12/19/2025 001807 FIDELITY NATIONAL TITLE CO 2072243 UB LIEN RELEASE City 249.64 249.64 101922 12/19/2025 013073 FIRE APPARATUS SOLUTIONS 01P4716 TURN SIGNAL SWITCH -330 Fire 132.62 132.62 101923 12/19/2025 003224 FLORES, ANDREA 121525 11/11/25-11/14/25 LEAGUE OF CA CITIES City 161.00 161.00 101924 12/19/2025 011764 FRONTIER COMMUNICATIONS OF CA 256-3531 CENTRAL SERVICES - CITY MAIN LINE City 1,604.74 5,660.27 209-190-0052-041597 FIRE DIST- 861 BARSTOW RD Fire 1,461.59 256-2211 POLICE DEPT City 754.86
256-7571 DISASTER PREP City 399.86
256-5621 COMMUNITY CENTER FAX LINE City 239.58
252-2538 WWTP- 2200 RIVERSIDE DR City 209.35
256-6740 BARSTOW POLICE DEPT City 180.67
256-4472 CITY MANAGER'S FAX City 151.60
256-7340 HENDERSON POOL City 123.66
256-1750 COMPUTER ROOM FAX City 112.63
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
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 19, 2025
256-3213 PUBLIC WORKS FAX LINE City 62.84
256-0369 PARK MAINTENANCE FAX LINE City 62.84
256-8749 FLEET City 62.84
101925 12/19/2025 011984 GEO SERVICES 2500738 RESTROOM PLUMBING REPAIR -WWTP City 1,300.00 1,300.00 101926 12/19/2025 011010 GONSALVES & SON, JOE A 163918 DEC 2025 LOBBYIST SVCS City 4,000.00 4,000.00 101927 12/19/2025 011659 HAMMACK HAY 7145 TRACTOR RENTAL -WWTP City 2,050.00 2,050.00 101928 12/19/2025 001805 HDL COREN & CONE SIN057002 FY25 ACFR STATISTICAL PACKAGE City 895.00 895.00 101929 12/19/2025 000763 HINDERLITER DE LLAMAS & ASSOC SIN056774 OCT - DEC 2025 SALES TAX (36008) City 1,802.04 1,802.04 101930 12/19/2025 012576 INFOSEND INC 299450 NOV25 UTILITY BILLING POSTAGE City 6,126.70 6,126.70 101931 12/19/2025 002477 INSIGHT PUBLIC SECTOR 1101338608 TRUENAS STORAGE SYSTEM City 18,198.22 22,196.22 1101338157 11/21/25-11/26/26 SUBSCRIPTION City 3,998.00 101932 12/19/2025 013766 INTEGRATED TECHNOLOGY PARTNERS ITP-25-280 MUNIS PROJECT MGT SUPPORT City 6,525.00 6,525.00 101933 12/19/2025 002238 KEATON, VICTOR 1001301.001 PICKLE BALL TOURNAMENT DUPLICATE City 30.00 30.00 101934 12/19/2025 000936 LAWYERS TITLE COMPANY 2085487 UB LIEN RELEASE City 3,026.67 3,026.67 101935 12/19/2025 013770 LEALOFI, APINERU 1001260.001 PICKLE BALL TOURNAMENT REFUND City 60.00 60.00 101936 12/19/2025 004141 LIFE ASSIST INC 209980 MEDICAL SUPPLIES -FIRE Fire 25.45 25.45 101937 12/19/2025 003772 MAIN STREET MURALS 06082025 SEP - NOV 2025 MURAL PROGRAM City 10,000.00 10,000.00 101938 12/19/2025 012232 MASSIMINI, BREANNA 121525 12/8/25-12/12/25 COMMUNICATION TRAINING City 566.66 566.66 101939 12/19/2025 002949 MINERAL SOCIETY, MOJAVE DESERT GEM &1047682.002 11/18/25 HH DEPOSIT City 1,000.00 1,500.00 11/18/25 HH DEPOSIT City 500.00
101940 12/19/2025 013355 NIEMEYER, PAUL 121025 11/10/25 PLANNING COMMISSIONERS MTG City 100.00 100.00
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 19, 2025
101941 12/19/2025 001161 ORANGE COAST TITLE CO OF SO CA 4088458 P FLORES/2430 E MAIN/4088458 City 211.28 211.28 101942 12/19/2025 001234 PITNEY BOWES INC 3107519626 9/30/25-12/29/25 MAIL METER LEASE City 1,057.32 1,057.32 101943 12/19/2025 013575 PRINT AND PLAY PLUS 121525 SLOW PITCH CHAMPION SHIRTS City 375.18 375.18 101944 12/19/2025 011983 QUINN COMPANY PCA10057644 BLADES/BOLTS -8641 City 576.00 576.00 101945 12/19/2025 012950 RELIANCE STANDARD LIFE INS NOV2025 NOV 2025 COVERAGE City 4,217.34 8,288.42 DEC2025 DEC 2025 COVERAGE City 4,071.08
101946 12/19/2025 010926 RICOH USA INC 5072393033 PRINTER SUPPLIES -FIRE Fire 259.66 259.66 101947 12/19/2025 010926 RICOH USA INC 109663967 12/22/25-01/21/25 PRINTER LEASE -FIRE Fire 178.17 178.17 101948 12/19/2025 013765 ROBERT HALF INC 65579919 10/31/25 IT TECH ON SITE City 3,080.00 10,395.00 6505070 12/05/25 IT TECH ON SITE City 3,080.00
65629686 11/14/25 IT TECH ON SITE City 2,387.00
656566677 11/21/25 IT TECH ON SITE City 2,233.00
65611621 CREDIT FOR IT TECH ON SITE City (385.00)
101949 12/19/2025 013771 ROSS, STEVEN AUG2025 HEALTH AUG 2025 HEALTH INSURANCE OVER BILLED City 5.00 5.00 101950 12/19/2025 001853 SAN BERNARDINO COUNTY NOV2025 NOV 2025 UB LIENS/RE-CONVEYANCE City 104.00 235.00 NOV 2025 UB LIENS/RE-CONVEYANCE City 104.00
NOV 2025 UB LIENS/RE-CONVEYANCE City 27.00
101951 12/19/2025 000814 SAN BERNARDINO COUNTY, INNOVATION AND TECHNOLOGY 31588 OCT 2025 RADIO ACCESS MAINT -PD City 8,953.47 8,953.47 101952 12/19/2025 000409 SAN BERNARDINO, COUNTY OF OCT2025 OCT 2025 COUNTY COURT FEES City 518.50 518.50 101953 12/19/2025 013445 SANTOS, ERIC 121525 8/12/25-8/15/25 ARMORED SCHOOL City 333.33 610.64 12152025 12/02/25 INTEL TO INTEL WORKSHOP City 277.31
101954 12/19/2025 004125 SBCERA 1005646 11/09/25-11/22/25 RETIREMENT -FIRE Fire 69,987.64 69,987.64
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 19, 2025
101955 12/19/2025 001447 SILVER VALLEY PROPANE INC 101330 MCLB PROPANE SERVICES - City 575.02 3,307.78 101315 MCLB PROPANE SERVICES City 516.71
101306 MCLB PROPANE SERVICES City 490.00
101312 MCLB PROPANE SERVICES City 490.00
101360 MCLB PROPANE SERVICES City 361.38
101353 MCLB PROPANE SERVICES City 245.49
101307 MCLB PROPANE SERVICES City 229.08
101363 MCLB PROPANE SERVICES City 151.17
101309 MCLB PROPANE SERVICES City 105.35
101308 MCLB PROPANE SERVICES City 88.69
101350 MCLB PROPANE SERVICES City 35.53
101327 MCLB PROPANE SERVICES City 19.36
101956 12/19/2025 013511 SOCAL TITLE COMPANY 2075161 UB LIEN RELEASE City 1,182.65 1,182.65 101957 12/19/2025 001476 SOUTHERN CALIFORNIA EDISON CO 700238662985 WWTP- 2200 RIVERSIDE DR City 25,192.77 68,411.55 700115828855 CONDOR/FALCOM STREET LIGHTS City 17,745.74 700148111364 8003543569 -CITY HALL City 5,658.60
8003544795 -900 S AVE H / CORP YARD City 1,660.17
8003555384 -72 BARTOW & RIMROCK City 43.38
8000832361 -72 MAIN & ROBERTA City 84.97
8000832580 -72 CAL & MAIN SIGNALS City 95.51
8000832821 -W MAIN & I15 SIGNALS City 45.84
8004570139 -2802 LENWOOD RD SIGNAL City 122.27
8000293590 -750 E RIMROCK SIGNALS City 31.55
8000753289 -920 E RIMROCK SIGNALS City 31.55
8002032248 -1201 MURIEL, LS3 City 26.54
8001123488 -2218 MURIEL AVE City 15.21
700398983474 861 BARSTOW RD Fire 3,957.54
2600 W MAIN ST Fire 1,411.92
29780 US HIGHWAY -STORAGE UNIT Fire 31.19
333221 I ST -CELL TOWER Fire 1,893.93
LOAN ID 8322 Fire 236.46
700890765592 2206 RIVERSIDE DR -ELECTRIC POND 4 City 2,580.74 8000251338 HARVEY HOUSE - 685 N 1ST AVE #HM City 2,345.77 700496482521 COMMUNITY CENTER - 841 BARSTOW RD City 857.69
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 19, 2025
700465976122 POLICE DEPT- MELISSA ST ANNEX City 702.98
700611940409 3603 W MAIN ST #B City 505.12
8002575020 HARVEY HOUSE #J -ROUTE 66 MUSEUM City 331.96 8004336313 HARVEY HOUSE - 685 N 1ST ST City 267.15
700238839811 RIVERSIDE @ YUCCA LIGHTS City 222.48
8000833030 CORPORATION YARD City 205.87
700896427564 403 N 1ST AVE PED -1ST BRIDGE City 194.58
700158829056 24899 MAIN ST- SIGNAL City 82.95
2846 LENWOOD RD - LIGHT GS-1 City 87.48
700010111484 1002 E ARMORY RD City 94.40
1082 L STREET City 74.91
700497948736 K STREET PARK City 155.80
700030573030 ELECTRIC POND 3 2200 RIVERSIDE DR City 124.41 700612086111 3603 W MAIN ST - SIGNAL City 123.04
700497722202 FOGLESONG PARK City 114.74
700073416819 VARIOUS STREET LAMPS- LENWOOD RD City 94.40 8003084860 HARVEY HOUSE - 685 N 1ST AVE, #PN City 93.31 8004520184 HARVEY HOUSE - 685 N 1ST AVE #PL City 89.96
700334574868 STREET LAMP- 1082 L STREET TC-1 City 86.22 8002564298 HARVEY HOUSE - 685 FIRST ST #H City 74.70
8003543204 TRAFFIC SIGNALS - MAIN & 2ND City 74.62
700178236029 555 SOUTH 7TH STREET City 70.36
700496467464 DANA PARK -UPPER LIGHTS City 68.22
8002783603 HARVEY HOUSE - 685 N 1ST AVE, #MA City 60.82 700496432001 DANA PARK - PARKING LOT LAMPS City 58.24
8002564791 HARVEY HOUSE - 685 1ST AVE #I City 54.46
700497829003 STURNACLE PARK City 53.41
700310255049 553 W. MAIN ST/B HILL LIGHTS City 41.37
700497876792 JASPER PARK City 32.98
700497772419 STURNACLE PARK City 28.57
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 19, 2025
700496300039 DANA PARK - STREET LAMPS City 28.00
700497624592 LILLIAN PARK City 27.95
700497920343 SOCCER FIELDS -500 H ST City 16.75
101958 12/19/2025 013543 SPROWL, CHRISTOPHER 0246 2025 HOLIDAY PARTY City 500.00 500.00 101959 12/19/2025 001531 STEWART TITLE OF CALIFORNIA 2073507 T WAGNER/911 KEITH/2073507 City 1,071.39 3,372.48 T WAGNER/911 KEITH/2073507 City 1,118.44
T WAGNER/911 KEITH/2073507 City 1,182.65
101960 12/19/2025 001362 SWRCB WD-0309545 07/01/25-06/30/26 PERMIT TO OPERATE -WWTP City 51,215.00 51,215.00 101961 12/19/2025 001362 SWRCB WD-0309557 07/01/25-06/30/26 PERMIT TO OPERATE -WWTP City 3,945.00 3,945.00 101962 12/19/2025 001862 TERMINIX PROCESSING CENTER 465845302 11/10/25 PEST CONTROL -PD City 162.82 162.82 101963 12/19/2025 012946 TIRE & SVC CENTERS, GOODYEAR COMM 230-1050015 TIRES FOR STOCK City 1,008.85 1,008.85 101964 12/19/2025 012175 UNIFIRST CORPORATION 2200328172 MCLB UNIFORM SERVICES City 1,883.06 7,361.39 2200030268 MCLB UNIFORM SERVICES City 1,826.11
2200333249 MCLB UNIFORM SERVICES City 1,826.11
2200335998 MCLB UNIFORM SERVICES City 1,826.11
101965 12/19/2025 001623 UNITED PARCEL SERVICE 0000974173475 SHIPPING ACCOUNT REPLENISHMENT City 750.00 750.00 101966 12/19/2025 013773 VERA, ANGELO 1001239.001 PICKLE BALL TOURNAMENT REFUND City 40.00 40.00 101967 12/19/2025 000635 VERIZON 6129958866 NOVEMBER 2025 -COUNCIL City 197.79 5,575.77 NOVEMBER 2025 -CITY MANAGER City 294.34
NOVEMBER 2025 -CITY CLERK City 78.87
NOVEMBER 2025 -BUILDING City 273.17
NOVEMBER 2025 -CODE City 364.66
NOVEMBER 2025 -I.T City 316.93
NOVEMBER 2025 -PERSONNEL City 38.86
NOVEMBER 2025 -PARK AND REC City 316.63
NOVEMBER 2025 -CORP YARD City 116.58
NOVEMBER 2025 -OPEN SPACES City 38.86
NOVEMBER 2025 -BUILDING MAINTENANCE City 38.86
NOVEMBER 2025 -FLEET City 38.86
NOVEMBER 2025 -SOLD WASTE City 38.86
NOVEMBER 2025 -WWTP City 414.38
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 19, 2025
NOVEMBER 2025 -PD City 2,849.23
NOVEMBER 2025 -FIRE Fire 158.89
101968 12/19/2025 001655 VICTOR VALLEY TRANSIT AUTH NOV2025 NOV 2025 FT IRWIN BUS PASSES City 360.00 360.00 101969 12/19/2025 013764 WALMART INC 2000139-05560700 COMPUTERS -SENIOR CENTER City 4,601.50 4,601.50 101970 12/19/2025 001909 WEASMA, TED 121025 11/10/25 PLANNING COMMISSIONERS MTG City 100.00 100.00 101971 12/19/2025 004137 WESTERN EXTERMINATOR CO 89077822 NOV 2025 PEST CTL -FIRE 362 Fire 184.02 398.02 85412911 NOV 2025 PEST CTL -FIRE 361 Fire 119.12
85412912 NOV 2025 PEST CTL -FIRE 366 Fire 94.88
101972 12/19/2025 012762 WFG NATIONAL TITLE CO OF CA 2072642 UB LIEN RELEASE City 1,741.87 1,741.87 101973 12/19/2025 012762 WFG NATIONAL TITLE CO OF CA 2092099 UB LIEN RELEASE City 613.06 613.06 101974 12/19/2025 012521 WILLIS, AUSTYN 121625 12/7/25-12/11/25 FORCE SCIENCE City 500.00 500.00 101975 12/19/2025 002363 ZIEMER, ANDREW 1210125 11/10/25 PLANNING COMMISSIONERS MTG City 100.00 100.00 1241 12/19/2025 003229 AFLAC 971878 NOV 2025 COVERAGE City 440.28 440.28 1242 12/19/2025 012704 INSURANCE COMPANY, COLONIAL LIFE & ACCIDENT 57110641114851 NOV 2025 COVERAGE City 305.64 305.64 1243 12/19/2025 012948 SUN LIFE ASSURANCE COMPANY NOV2025 NOV 2025 COVERAGE City 8,124.20 8,124.20 1244 12/19/2025 001257 PUBLIC EMP RETIREMENT SYSTEM 100000018124410 DEC 2025 HEALTH -CITY City 137,135.33 137,135.33 1245 12/19/2025 001257 PUBLIC EMP RETIREMENT SYSTEM 100000018124414 DEC 2025 HEALTH INSURANCE -FIRE Fire 3,187.15 37,712.51 DEC 2025 HEALTH INSURANCE -FIRE City 34,525.36
1246 12/19/2025 001478 GOLDEN STATE WATER COMPANY 19513100008 500 MELISSA AVE- 2" METER City 1,051.13 5,138.22 14658448023 WWTP- 2200 RIVERSIDE DR, 2" METER City 488.32 73808907999 WWTP- 2200 RIVERSIDE DR, 2" METER City 485.18 33365634030 MURIEL DR @ BROADWAY AVE IRR City 462.99
39285400006 LNWD RD/HIGHPOINT LANDSC- 2" METER City 460.55
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 19, 2025
85149400005 LENWOOD RD X SERRANO DR - 2" METER City 460.55 24374565778 LENWOOD RD & MAIN ST IRR - 2" METER City 460.55 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
39449422623 LENWOOD RD @ W MAIN - 1" METER City 145.14
LENWOOD RD @ W MAIN - 1" METER City 145.14
07939100009 FIRE DIST- 29780 HWY 58 Fire 57.57
1247 12/19/2025 013679 AMAZON CAPITAL SERVICES INC 11VN-LYPQ-X7JL CONFERENCING EQUIPMENT -PD City 2,345.74 5,554.58 11VN-LYPQ-GNQP PARKING LOT LIGHTS City 1,090.58
11ML-FNQP-9RMJ I.T SUPPLIES City 997.52
1HNQ-N77K-FTNL PRINTER -PD City 459.96
1HF-4YG1-FH1Y PRINTER TONER -PD City 239.20
1PVY-HXFC-KT7V CHRISTMAS DECOR -HH City 173.33
1P3R-KLD7-6CYQ MOVIE NIGHT SUPPLIES -PARK AND REC City 118.46 19XL-WJD7-NNJL OFFICE SUPPLIES -COMM DEV City 63.06
13YV-473G-VT9P OFFICE SUPPLIES -HR City 22.83
1PL6-CYD4-HWQT OFFICE SUPPLIES -COMM DEV City 21.48
13WL-F9N7-RRCK MOVIE NIGHT SUPPLIES -PARK AND REC City 11.66 1RYD-V6M4-PW4J CALENDAR -HR City 10.76
AGENCY TOTAL 1,699,289.57 1,699,289.57
City 1,604,180.92
Fire 95,108.65
Successor Agency -
1,699,289.57