Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Mat Paid Check Total 101976 01/09/2026 012318 NOBEL SYSTEMS INC 16254 01/01/26-12/31/26 CCTV SUBSCRIPTION City 41,140.00 41,140.00 101977 01/09/2026 013160 TITAN JANITORIAL 0000492 12/01/25-12/15/25 JANITORIAL SVCS City 3,125.00 5,163.00 000495 12/16/25-12/31/25 JANITORIAL SVCS City 2,038.00
101978 01/09/2026 012860 CHARTER COMMUNICATIONS 189447201 INFO TECH- T-1 INTERNET PROVIDER City 1,450.00 11,174.04 189452101 SPORTSPARK EPL -SPORTSPARK SIDE City 1,074.16 243333201 EPL WWTP TO CITY HALL City 729.55
243333301 EPL CITY HALL TO WWTP City 729.55
189447501 EPL PD ANNEX TO PD BUILDING City 541.73
189688101 EPL PD BUILDING TO PD ANNEX City 541.73
189688001 SPORTSPARK EPL -CITY SIDE City 537.60
189452501 PEG CHANNEL 6 CITY SIDE City 535.58
189452701 CORP YARD CIRCUIT -CITY HALL SIDE City 474.54 189444601 CORP YARD TO CITY HALL FIBER CONNECTION City 474.54 189450301 PEG CHANNEL 6 -SPECTRUM SIDE City 470.45
189452401 CITY HALL - CABLE SERVICES City 408.68
189452601 CITY HALL TO FIRE 3 CIRCUIT City 378.39
189452801 CITY SIDE CIRCUIT TO POOL City 378.39
189449601 FIRE 3 TO CITY HALL CIRCUIT City 378.39
189437601 POOL CIRCUIT TO CITY SIDE #3 City 378.39
189452301 CITY HALL CABLE SERVICES City 292.92
189437801 HARVEY HOUSE - INTERNET/PHONE SVC City 248.90 189437701 HARVEY HOUSE -INTERNET City 219.99
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
CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - JANUARY 09, 2026
Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Mat Paid Check Total
CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - JANUARY 09, 2026
189451101 COMMUNITY CENTER -CABLE City 131.70
189452901 POLICE DEPT - CABLE SERVICES City 114.79
189449501 FIRE DIST #363 - INTERNET ACCESS Fire 100.00
101979 01/09/2026 000482 DEPARTMENT OF TRANSPORTATION HSIPLN-2598(033) PROJECT CANCELATION BARSTOW RD/RIMROCK City 2,257.46 2,257.46 101980 01/09/2026 010809 EHS INTERNATIONAL INC. 3-21442R ANNUAL CONFINED SPACE TRAINING City 1,858.00 1,858.00 101981 01/09/2026 000591 FEDERAL EXPRESS CORPORATION 9-084-62023 11/19/25 SHIPPING City 52.61 52.61 101982 01/09/2026 011764 FRONTIER COMMUNICATIONS OF CA 255-2404 HARVEY HOUSE - ALARM LINES City 230.60 1,286.74 256-1253 PERSONNEL FAX LINE City 207.77
252-9273 SPORTS PARK City 176.20
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
255-2793 COMMUNITY CENTER FAX LINE City 75.58
256-8253 HAZARDOUS WASTE BIN City 58.80
256-1528 FINANCE FAX LINE City 58.80
255-9063 ECONOMIC DEVELOPMENT FAX LINE City 52.76
101983 01/09/2026 004125 SBCERA 1005647 11/23/25-12/06/25 RETIREMENT -FIRE Fire 71,955.92 71,955.92 101984 01/09/2026 004340 SCOTT EQUIPMENT S22194 NEW HOLLAND REPAIR -WWTP City 2,575.41 2,575.41 101985 01/09/2026 001476 SOUTHERN CALIFORNIA EDISON CO 700115828855 CONDOR/FALCOM STREET LIGHTS City 18,262.40 49,552.86 700148111364 8003543569 -CITY HALL City 5,971.22
8003544795 -900 S AVE H / CORP YARD City 1,267.89
8003555384 -72 BARTOW & RIMROCK City 57.08
8000832361 -72 MAIN & ROBERTA City 100.38
8000832580 -72 CAL & MAIN SIGNALS City 109.95
Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Mat Paid Check Total
CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - JANUARY 09, 2026
8000832821 -W MAIN & I15 SIGNALS City 57.38
8004570139 -2802 LENWOOD RD SIGNAL City 140.22
8000293590 -750 E RIMROCK SIGNALS City 35.61
8000753289 -920 E RIMROCK SIGNALS City 35.61
8002032248 -1201 MURIEL, LS3 City 28.81
8003080592 -2800 MAYOR KATY PKWY City 7,060.08
8001123488 -2218 MURIEL AVE City 16.82
700398983474 861 BARSTOW RD Fire 3,407.39
2600 W MAIN ST Fire 1,017.04
29780 US HIGHWAY -STORAGE UNIT Fire 28.48
333221 I ST -CELL TOWER Fire 1,649.53
700135793576 8001598767 -DANA PARK BUILDING City 1,241.48 8001626902 -LILLIAN PARK BALLFIELD City 29.73
8001627091 -LILLIAN LANDSCAPE/IRRIGATION City 15.42
8001636309 -72 FLORA-G City 2,158.39
8001638603 -JASPER PARK BUILDING City 110.06
8001639065 -JASPER PARK City 78.53
8001639794 -500 H ST SOCCER FIELDS City 16.59
8001650319 -K STREET PARK City 31.42
8001651058 -H STREET PARK City 14.04
8002055287 -VETERANS PKWY SPKLR City 14.94
8017355220 -72 LILLIAN PARK City 117.17
700367050468 VARIOUS TRAFFIC SIGNALS City 2,195.17
700629301587 STRINGHAM PARK City 1,366.76
8002216730 HARVEY HOUSE- 685 N 1ST AVE #D City 544.07
700611940409 3603 W MAIN ST #B City 488.61
700238839811 RIVERSIDE @ YUCCA LIGHTS City 222.48
700350507019 HARVEY HOUSE- 685 N 1ST AVE #E City 24.04
HARVEY HOUSE - 685 N 1ST AVE #F City 99.23
HARVEY HOUSE - 685 N 1ST AVE #C City 70.46
700158829056 24899 MAIN ST- SIGNAL City 82.95
2846 LENWOOD RD - LIGHT GS-1 City 92.91
700010111484 1002 E ARMORY RD City 94.40
1082 L STREET City 74.91
700497948736 K STREET PARK City 155.80
700975347875 120 AVE G City 136.68
700497722202 FOGLESONG PARK City 114.74
700612086111 3603 W MAIN ST - SIGNAL City 114.67
Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Mat Paid Check Total
CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - JANUARY 09, 2026
700073416819 VARIOUS STREET LAMPS- LENWOOD RD City 94.40 700334574868 STREET LAMP- 1082 L STREET TC-1 City 81.38 700496467464 DANA PARK -UPPER LIGHTS City 68.23
700496432001 DANA PARK - PARKING LOT LAMPS City 58.03
700497829003 STURNACLE PARK City 53.40
8004459516 HARVEY HOUSE - 685 N 1ST AVE City 48.81
700310255049 553 W. MAIN ST/B HILL LIGHTS City 41.37
700497876792 JASPER PARK City 32.98
700499146381 800 BARSTOW RD -TENNIS COURTS City 32.16
700496300039 DANA PARK - STREET LAMPS City 28.00
700497624592 LILLIAN PARK City 27.95
700014422227 HOLIDAY LIGHTING-540 1/2 W MAIN ST City 17.65 700497920343 SOCCER FIELDS -500 H ST City 16.96
101986 01/09/2026 001482 SOUTHWEST GAS CORP 910000625179 HARVEY HOUSE- 685 N 1ST AVE City 2,440.12 7,518.43 910000784754 CORPORATION YARD City 2,011.50
910000543236 FIRE DIST361 - 861 BARSTOW RD Fire 1,067.61 910000105833 CITY HALL City 608.20
910004983248 FIRE DIST 366- 2600 W MAIN ST Fire 561.92
910000001867 WWTP- 2200 RIVERSIDE DR City 388.83
910000769274 PD ANNEX -500 MELISSA City 361.06
910000345965 JASPER FIRE DEPT BUILDING City 13.19
910000107299 FOGLESONG PARK BUILDING City 11.00
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
Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Mat Paid Check Total
CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - JANUARY 09, 2026
910000543237 COMMUNITY CENTER City 11.00
101987 01/09/2026 000635 VERIZON 470603320-00001 FIRE DIST CELL PHONES Fire 459.23 459.23 1250 01/09/2026 011819 FIDELITY SECURITY LIFE 1671111369 DEC 2025 COVERAGE City 1,488.26 1,488.26 1251 01/09/2026 012948 SUN LIFE ASSURANCE COMPANY DEC2025 DEC 2025 COVERAGE City 8,180.58 8,180.58 1256 01/09/2026 001478 GOLDEN STATE WATER COMPANY 36241300007 FOGLESONG PARK - 300 G ST, 4" METER City 12,705.06 49,543.66 06241300000 DANA PARK BLDG - 4" METER City 4,304.02
14719300007 1601 RIMROCK RD- 4" METER City 3,932.93
86241300002 LILLIAN PARK- 901 BIGGER ST, 2" METER City 2,488.21 84114100005 LANDSCP PROJ - E MAIN ST, 2" METER City 1,927.78 23400400000 2800 GUADALUPE DR,#D- 2" METER City 1,894.49 05114100000 681 N 1ST AVE - 2" METER City 1,891.53
16792200004 2800 GUADALUPE DR,#A - 2" METER City 1,772.43 57241300003 JASPER PARK - 2" METER City 1,600.45
77241300001 STURNACLE PARK - 2" METER City 1,594.87
79114100005 CORP YARD - 900 S H ST - 3" METER City 1,396.19 08241300006 K ST PARK - 34074 K ST, 2" METER City 1,339.64 47241300004 800 S H ST- SOCCER FIELDS, 2" METER City 1,317.45 88114100006 CITY HALL - 220 MT VIEW, 3" METER City 1,140.29 37241300005 800 S H ST- SOCCER FLD LOT, 2" METER City 1,112.17 68114100008 FIRE DIST - 861 BARSTOW RD - 2" METER Fire 773.71 18241300005 H ST PARK - RIMROCK@H ST, 2" METER City 696.03 73115873769 900 AVENUE H - 2" METER City 676.95
71922200002 FIRE DIST - 2600 W MAIN ST, 2" METER Fire 549.33 24728586686 DIAMOND AVE X VETERANS IRRIGATION City 535.11 39449422623 LENWOOD RD @ W MAIN - 1" METER City 242.25
Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Mat Paid Check Total
CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - JANUARY 09, 2026
LENWOOD RD @ W MAIN - 1" METER City 242.25
38114100001 2001 1/2 TRINITY AVE - 2" METER City 462.99 87241300000 DANA PARK EAST- 2" METER City 462.99
85149400005 LENWOOD RD X SERRANO DR - 2" METER City 460.55 39285400006 LNWD RD/HIGHPOINT LANDSC- 2" METER City 460.55 24374565778 LENWOOD RD & MAIN ST IRR - 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
06232234572 453 AVENUE A - 2" METER City 322.39
453 AVENUE A - 2" METER City 138.16
85260253449 MONTERREY @ STARLIGHT, 2" METER City 460.55 95034300004 1320 BARSTOW- MEDIAN 75 N, 1" METER City 351.67 46792200001 2800 GUADALUPE DR,#C - 2" METER City 246.92 07049000008 1320 BARSTOW MEDIAN 300 N, 1" METER City 146.36 45462902029 75' WEST OF HARVARD- 1" METER City 146.36
70323100001 LOVATO AVE X NELSON LANDSCAPE City 146.36
07632635475 200' WEST OF HIGGINS - 1" METER City 146.36 17893306674 100' W OF BROADWAY - 1" METER City 146.36
48770971645 200' W OF MONTEREY- 1" METER 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
AGENCY TOTAL 254,206.20 254,206.20
City 172,593.04
Fire 81,613.16
Successor Agency -
254,206.20