Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total 101988 01/16/2026 013155 A CHUBB COMPANY, COMBINED INSURANCE CO NOV2025 NOV 2025 COVERAGE City 1,535.42 1,535.42 101989 01/16/2026 004142 ALLSTAR FIRE EQUIPMENT 268904 TURNOUT COAT FOR NEW HIRE (MOLINA) City 2,487.11 2,487.11 101990 01/16/2026 003553 AMERICAN TOWING LLC 122370 FLAT TIRE REPAIR -UNIT 9124 City 405.00 575.00 122580 FLAT TIRE REPAIR -UNIT 9143 City 85.00
121796 FLAT TIRE REPAIR -UNIT 9125 City 85.00
101991 01/16/2026 011490 BARNES, MARK JAN2026 JAN 2026 HEALTH INSURANCE REIMB Fire 230.00 230.00 101992 01/16/2026 000140 BARSTOW HUMANE SOCIETY 1-26-AS JAN 2026 ANIMAL SVCS -HOUSING City 35,250.00 56,666.33 JAN 2026 CAPITAL IMPROVEMENTS City 5,000.00
JAN 2026 LOAN REMITTANCE City (5,167.00)
1-26-AC JAN 2026 ANIMAL CONTROL City 20,833.33
11-25-AH NOV 2025 AFTER HOURS SERVICES City 750.00
101993 01/16/2026 000580 BLEDSOE, JEREMY 011326 2025 UMPIRE CHRISTMAS COPS/KIDS City 75.00 75.00 101994 01/16/2026 002044 DAPEER ROSENBLIT & LITVAK LLP 25183 11/3/25-11/30/25 LEGAL SERVICES -COMM DEV City 6,058.37 6,058.37 101995 01/16/2026 013632 ENTERPRISE FM TRUST JAN2026 JAN 2026 FLEET LEASE - CITY City 9,804.50 55,505.10 JAN 2026 FLEET LEASE - POLICE City 32,313.85
JAN 2026 FLEET LEASE - WWTP City 1,625.50
JAN 2026 FLEET LEASE - SW City 175.62
JAN 2026 FLEET LEASE - POLICE (Q) City 11,548.22
TOLL UNIT 9117 City 3.20
TOLL UNIT 9118 City 3.20
TOLL UNIT 9128 Q City 3.20
TOLL UNIT 9141 City 27.81
101996 01/16/2026 013735 EQUIPMENTSHARE.COM INC VTV-6144591-0000 SKIID STEERER -STORM CLEAN UP City 3,089.45 4,797.32 COL21-6123884-0000 GENERATOR 2025 TREE LIGHTING City 637.61 VTV-6100726-0000 LIFT TO INSTALL CHRISTMAS TREE City 570.32 VTV-6161172-0000 LIFT TO FIX TREE TOPPER City 499.94
101997 01/16/2026 011712 FLYERS ENERGY LLC CFS-4470859 12/01/25-12/15/25 FUEL -PD MEASURE Q City 1,925.22 36,953.10 12/01/25-12/15/25 FUEL -PD City 8,432.73
CFS-4483202 12/16/25-12/31/25 FUEL -PD MEASURE Q City 2,036.79 12/16/25-12/31/25 FUEL -PD City 6,920.66
CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - JANUARY 16, 2026
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 - JANUARY 16, 2026
CFS-4465971 12/01/25-12/15/25 FUEL -FLEET MEASURE Q City 1,185.99 12/01/25-12/15/25 FUEL -FLEET City 5,535.20
CFS-4465972 12/01/25-12/15/25 FUEL -FIRE MEASURE Q City 1,881.58 12/01/25-12/15/25 FUEL -FIRE Fire 1,396.83
CFS-4477655 12/16/25-12/31/25 FUEL -FLEET MEASURE Q City 304.78 12/16/25-12/31/25 FUEL -FLEET City 2,842.47
CFS-447656 12/16/25-12/31/25 FUEL -FIRE MEASURE Q City 1,934.74 12/16/25-12/31/25 FUEL -FIRE Fire 907.30
CFS-4465970 12/01/25-12/15/25 FUEL -WWTP City 1,124.29
12/01/25-12/15/25 FUEL City 72.08
CFS-4477648 12/16/25-12/31/25 FUEL -WWTP City 452.44
101998 01/16/2026 003474 GARDA CL WEST INC 10836502 JAN 2026 BANK TRANSPORT City 889.84 889.84 101999 01/16/2026 000696 H & B REFRIGERATION & SVC CO 43029 HVAC LINE SET COVER City 1,190.63 1,933.88 43030 HVAC RECHARGE -HH City 743.25
102000 01/16/2026 013048 H B HEATING AND COOLING 4017 HARVEY HOUSE CONFERENCE ROOM HVAC City 11,250.00 11,250.00 102001 01/16/2026 013250 HAYHURST, JEANETTE 122 12/01/25-12/31/25 BIG PROJECT MGT City 2,500.00 2,500.00 102002 01/16/2026 000740 HI DESERT ALARM & FIRE INC R139503 DEC 2025 ALARM SERVICES City 674.66 994.66 P64294 SIREN/STROBE -UPPER SNACK BAR City 320.00
102003 01/16/2026 012817 HIGH DESERT SUPPORT SERVICES 6083284-R8-00985 DEC 2025 BASE OPS -IGSA City 766,511.08 1,726,867.15 6083353-R8-00985 10/31/25-11/13/25 BASE OPS ANNEX H City 415,753.25 6083538-R8-00985 11/14/25-11/27/25 BASE OPS ANNEX H City 332,479.88 6083354-R8-00985 10/31/25-11/13/25 BASE OPS ANNEX J City 103,838.82 6083515-R8-00985 11/14/25-11/27/25 BASE OPS ANNEX J City 84,925.49 6083518-R8-00985 11/14/25-11/27/25 BASE OPS ANNEX P City 11,329.90 6083356-R8-00985 10/31/25-11/13/25 BASE OPS ANNEX P City 9,086.17 6083516-R8-00985 11/14/25-11/27/25 BASE OPS ANNEX Q City 1,761.73 6083355-R8-00985 10/31/25-11/13/25 BASE OPS ANNEX R City 708.15
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 - JANUARY 16, 2026
6083517-R8-00985 11/14/25-11/27/25 BASE OPS ANNEX R City 472.68 102004 01/16/2026 013766 INTEGRATED TECHNOLOGY PARTNERS ITP-26-001 DEC 2025 IMPLEMENTATION SVCS City 12,337.50 12,337.50 102005 01/16/2026 013739 JAG EQUIPMENT COMPANY INC 25647 HYDRAULIC MOTOR REPAIR -ST DEPT City 2,039.46 2,039.46 102006 01/16/2026 012397 MASTERS REFRESHMENT SERVICES OCT2025 OCT 2025 REPLACEMENT WATER City 1,512.20 2,377.15 DEC2025 BOTTLED WATER SOAPMINE City 864.95
102007 01/16/2026 001040 MERRELL-JOHNSON ENGINEERING IN E2025742 NOV 2025 BIG PROJECT DESIGN STANDARDS City 12,198.00 38,413.39 E2025717 NOV 2025 ST REHAB PROJECT City 5,720.00
E2025702 NOV 2025 ENGINEERING SVCS City 4,216.00
E2025705 NOV 2025 1ST AVE/MOJAVE CONSULTING City 4,070.76 E2025707 NOV 2025 BIG PROJECT -BNSF City 3,926.00
E2025712 NOV 2025 BIG PROJECT -BNSF City 2,952.75
E2025718 NOV 2025 BARSTOW/BROWN DISPUTE City 1,542.75
E2025713 NOV 2025 BIG PROJECT -BNSF City 1,223.75
E2025716 NOV 2025 HVAC CORA City 1,166.75
E2025706 NOV 2025 PAVEMENT MGT ASSESSMENT City 357.50
E2025701 11/1/25-12/9/25 1509 E MAIN ST REVIEW City 250.25 E2025715 NOV 2025 PCUP25-0010 REVIEW City 214.50
E2025709 NOV 2025 PFPM23-0004 REVIEW City 117.25
E2025714 NOV 2025 BIG PROJECT -BNSF City 114.00
E2025704 NOV 2025 1ST AVE/BNSF CONSULTING City 82.88
E2025710 NOV 2025 BOTC-24-0017 City 71.50
E2025700 11/1/25-12/9/25 PCUP25-0013 REVIEW City 71.50
E2025699 11/1/25-12/9/25 PCUP25-0012 REVIEW City 71.50
E2025711 NOV 2025 LLA 25-0001 City 45.75
102008 01/16/2026 000992 MOBILE OCCUPATION SERVICES INC 102955 PRE EMPLOYMENT TEST City 470.00 680.00 PRE EMPLOYMENT TEST City 35.00
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 - JANUARY 16, 2026
103234 PRE EMPLOYMENT TEST City 175.00
102009 01/16/2026 013525 PADILLA, PAUL 31 LOCATE ELECTRICAL METER -HH City 350.00 350.00 102010 01/16/2026 011032 PARS 59432 OCT 2025 PARS FEES City 497.34 497.34 102011 01/16/2026 001217 PERMA INV482 FY26 CONTRIBUTION TO ADDED VEHICLES Fire 1,834.00 1,834.00 102012 01/16/2026 004206 ROSS, RICHARD DEC2025 DEC 2025 HEALTH INSURANCE REIMB Fire 600.00 600.00 102013 01/16/2026 001370 SAN BERNARDINO CO FIRE DEPT BAR326CC JAN-MAR 2026 HAZARDOUS WASTE FEES City 6,601.25 6,601.25 102014 01/16/2026 001396 SAN BERNARDINO COUNTY DEC2025 1029 DEC 2025 LANDFILL DISPOSAL COSTS 001029 City 69,753.27 71,587.88 DEC2025 1159 DEC 2025 LANDFILL DISPOSAL COSTS 001159 City 1,627.42 DEC2025 1430 DEC 2025 LANDFILL DISPOSAL COSTS 001430 City 207.19 102015 01/16/2026 001455 SMITH, ERNEST DEC2025 DEC 2025 JUDO City 192.50 192.50 102016 01/16/2026 012632 SPECPRO PROFESSIONAL SERVICES INV-0002107388 10/28/25-11/27/25 SOLID WASTE -IGSA City 650,507.52 693,387.86 INV-0002107379 10/28/25-11/27/25 ANIMAL CTL -IGSA City 42,880.34 102017 01/16/2026 004080 SYSCO RIVERSIDE INC 820992063 CONCESSIONS -SNACK BAR City 484.62 484.62 102018 01/16/2026 013160 TITAN JANITORIAL 000506 01/01/26-01/15/26 JANITORIAL SVCS City 3,125.00 3,125.00 102019 01/16/2026 012587 YUNEX LLC 5610007011 SIGNAL LIGHT REPAIR E. MAIN/2ND AVE City 22,551.94 41,212.05 5610007013 SIGNAL LIGHT REPAIR E. MAIN/MURIEL City 6,672.25 5610007010 SIGNAL LIGHT REPAIR W. MAIN/AVE L City 5,893.05 5610007012 SIGNAL LIGHT REPLACEMENT E. MAIN /MT City 5,329.81 90005889 NOV 2025 TRAFFIC SIGNAL MAINTENANCE REPAIR City 765.00 102020 01/16/2026 013781 ACOSTA, JESSE 011326 2025 CHRISTMAS COPS/KIDS UMPIRE City 125.00 125.00 102021 01/16/2026 000121 BARSTOW COMMUNITY HOSPITAL 1047634.002 11/13/25 HH RENTAL DEPOSIT City 1,500.00 1,500.00
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 - JANUARY 16, 2026
102022 01/16/2026 010975 BOOT BARN INV00516052 FY26 SAFETY BOOTS -C WADE City 300.00 3,540.55 INV00516054 FY26 SAFETY BOOTS -N ESCOTO City 299.05
INV00516059 FY26 SAFETY BOOTS -L SANCHEZ City 299.05
INV00521591 FY26 SAFETY BOOTS -E GUERRERO City 299.05
INV00521593 FY26 SAFETY BOOTS -G ROMERO City 299.05
INV00516019 FY26 SAFETY BOOTS -T HIRES City 299.05
INV00521608 FY26 SAFETY BOOTS -D WILLIAMS City 293.61
INV00516036 FY26 SAFETY BOOTS -S BROWN City 282.70
INV00504722 FY26 SAFETY BOOTS -D LIPPE City 239.24
INV00516053 FY26 SAFETY BOOTS -J PUCKETT City 212.05
INV00521618 FY26 SAFETY BOOTS -T LIRLEY City 195.74
INV00521611 FY26 SAFETY BOOTS -J BROWN City 184.86
INV00521619 FY26 SAFETY BOOTS -B RAMIREZ City 184.86
INV00521607 FY26 SAFETY BOOTS -C GONZALEZ City 152.24
102023 01/16/2026 013392 BRAX COMPANY, INC. 60030 SULZER MIXERS City 27,824.28 27,824.28 102024 01/16/2026 013752 BURNEY, FREDDIE DEC2025 DEC2025 SENIOR AEROBICS City 157.50 157.50 102025 01/16/2026 002177 BURRTEC WASTE INDUSTRIES INC DEC 2025 DEC 2025 ORGANICS PROCESSING City 10,304.57 10,304.57 102026 01/16/2026 002177 BURRTEC WASTE INDUSTRIES INC N1025021546 WO# 2115620 / 861 BUENA VISTA ABATEMENT City 1,539.47 1,539.47 102027 01/16/2026 000235 C & M FENCE COMPANY D-25-18-1 RAZOR WIRE -CORA HARPER City 1,570.00 1,570.00 102028 01/16/2026 011972 CALIFORNIA BUILDING STANDARDS Q4/2025 OCT-DEC 2025 BDAR FEES City 65.70 65.70 102029 01/16/2026 004109 CALPERS LONG TERM CARE PROGRAM 15903377 FEB 2026 LT CARE PROGRAM -ROWE City 1,498.33 1,498.33 102030 01/16/2026 003181 CARPI & CLAY INC 25-11-COB NOV 2025 FEDERAL LOBBYIST SVCS City 6,250.00 6,250.00 102031 01/16/2026 013479 CARSON, BRYCE 011226 12/1/25-12/12/25 ICI HOMICIDE TRAINING City 1,133.32 1,133.32
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 - JANUARY 16, 2026
102032 01/16/2026 012757 CCI CHEMICAL, CHEROKEE CHEMICAL CO INC0509241-IN DEC 2025 COOLING TOWER -HH City 250.00 250.00 102033 01/16/2026 001798 CEBALLOS ROOFING 673 HARVEY HOUSE ROOF REPAIR City 2,500.00 2,500.00 102034 01/16/2026 012860 CHARTER COMMUNICATIONS 189437801 HARVEY HOUSE - INTERNET/PHONE SVC City 248.90 468.89 189437701 HARVEY HOUSE -INTERNET City 219.99
102035 01/16/2026 011615 CINTAS CORPORATION #2 5307248802 FIRST AID SUPPLIES -WWTP City 231.26 231.26 102036 01/16/2026 013775 CORDERO, JOHN 011326 ADMIN HEARING City 3,000.00 3,000.00 102037 01/16/2026 000400 COUNSELING TEAM, THE INV108007 DEC 2025 EMPLOYEE SUPPORT City 220.50 330.75 DEC 2025 EMPLOYEE SUPPORT Fire 110.25
102038 01/16/2026 013780 CSEA CHAPTER 374 1047907.002 12/17/25 HH DEPOSIT City 1,500.00 1,500.00 102039 01/16/2026 013391 CURRIER, JULIE LYNN 2005PACE 2005 PACE REGISTRATION -UNIT 405 City 70.00 70.00 102040 01/16/2026 000468 DEPARTMENT OF CONSERVATION Q4/2025 OCT-DEC 2025 SMI FEES City 93.64 93.64 102041 01/16/2026 000500 DESERT VALLEY MEDICAL GROUP 15785 PRE EMPLOYMENT TEST ACCT 306768 City 258.00 258.00 102042 01/16/2026 011102 DIVISION OF STATE ARCHITECT Q4/2025 OCT-DEC 2025 DSA FEES City 120.40 120.40 102043 01/16/2026 013429 DTA 2511068 NOV 2025 SERVICES -BIG PROJ City 1,817.95 3,813.58 250208 AUG 2025 SERVICES -BIG PROJ City 1,362.18
2509307 SEPT 2025 SERVICES -BIG PROJ City 633.45
102044 01/16/2026 012044 DXP ENTERPRISES INC 55534747 PUMP/EQUIPMENT REPAIR SERVICES City 26,743.70 26,743.70 102045 01/16/2026 013772 ELECTRIC AVE & CO 000071 ELECTRICAL & HVAC WORK -PD CONNEX City 8,700.00 8,700.00 102046 01/16/2026 010752 ENDURA STEEL 96738 SECURITY WALL MATERIAL -PD City 342.93 342.93 102047 01/16/2026 010362 ESGIL CORPORATION 3085511 NOV 2025 PLAN REVIEW SVCS City 3,249.61 3,249.61 102048 01/16/2026 013205 ESTATE OF TYRONE DELOSS 46976 MINI EXCAVATOR RENTAL City 901.75 1,258.87
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 - JANUARY 16, 2026
46957 MINI EXCAVATOR RENTAL City 357.12
102049 01/16/2026 000591 FEDERAL EXPRESS CORPORATION 9-100-66644 12/2/25-12/4/25 SHIPPING City 59.70 59.70 102050 01/16/2026 000598 FIRST AMERICAN TITLE COMPANY 2073953 UB LIEN RELEASE City 334.51 334.51 102051 01/16/2026 012235 FLORES, FRANK W. 011326 FY26 EDUCATION REIMBURSEMENT City 1,000.00 1,000.00 102052 01/16/2026 011764 FRONTIER COMMUNICATIONS OF CA 256-3531 CENTRAL SERVICES - CITY MAIN LINE City 1,616.25 5,340.59 209-190-0052-041597 FIRE DIST- 861 BARSTOW RD Fire 1,440.48 256-2211 POLICE DEPT City 754.60
256-7571 DISASTER PREP City 399.86
256-5621 COMMUNITY CENTER FAX LINE City 239.84
252-2538 WWTP- 2200 RIVERSIDE DR City 206.46
256-4472 CITY MANAGER'S FAX City 151.86
256-7340 HENDERSON POOL City 109.51
256-2069 HARVEY HOUSE - DEDICATED LINE City 79.02
209-148-0922-061587 CORPORATION YARD City 78.61
252-8789 SPORTSPARK - SNACK BAR City 75.58
256-0369 PARK MAINTENANCE FAX LINE City 62.84
256-3213 PUBLIC WORKS FAX LINE City 62.84
256-8749 FLEET City 62.84
102053 01/16/2026 013207 GANNETT CALIFORNIA LOCALIQ 00007461485 NOV 2025 ST REHAB BID City 264.43 264.43 102054 01/16/2026 011010 GONSALVES & SON, JOE A 163991 JAN 2026 LOBBYIST SVCS City 4,000.00 4,000.00 102055 01/16/2026 013749 GONZALEZ, MARGARITA DEC 2025 DEC 2025 SENIOR TAI CHI City 441.00 535.50 DEC2025 DEC 2025 SENIOR YOGA City 63.00
DEC2025YOGA DEC 2025 SENIOR DANCE CLUB City 31.50
102056 01/16/2026 013054 GRANITE CONSTRUCTION COMPANY 3097805 ASPHALT RESTOCK City 1,400.00 1,400.00
Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total
CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - JANUARY 16, 2026
102057 01/16/2026 000190 GREIG, CATHERINE 011226 12/8/2-12/11/25 FORCE SCIENCE TRAINING City 433.33 433.33 102058 01/16/2026 012387 HAMDAN, ALI 011325 FY26 EDUCATION REIMBURSEMENT City 900.00 900.00 102059 01/16/2026 013249 HARRIS, SYDNIE 011226 12/10/25-12/11/25 LEAGUE OF CA CITIES -LODGING City 408.33 408.33 102060 01/16/2026 013779 HASSON, EUGENE 21-0746 CONFISCATED FUNDS City 769.00 769.00 102061 01/16/2026 012236 HELMS, MATTHEW 011326 12/11/25-12/13/25 SLI TRAINING City 387.33 387.33 102062 01/16/2026 003674 HERNANDEZ, LEVI 011326 2025 UMPIRE CHRISTMAS COPS/KIDS City 125.00 125.00 102063 01/16/2026 000763 HINDERLITER DE LLAMAS & ASSOC SIN057358 OCT-DEC 2025 SALES TAX MEAS Q (60709) City 300.00 300.00 102064 01/16/2026 000804 IMPERIAL SPRINKLER SUPPLY INC 0024370664-004 IRRIGATION VALVES -FOGLESONG City 3,084.33 3,084.33 102065 01/16/2026 012576 INFOSEND INC 301388 DEC 2025 UB PRINT City 612.31 612.31 102066 01/16/2026 013500 KREJCI, LEANNA 1042080.002 04/04/25 HH DEPOSIT City 750.00 750.00 102067 01/16/2026 012988 LARAMAN BROCKHURST, JANE DEC2025 DEC2025 ATRETCH AND TONE City 364.00 728.00 DEC25 DEC2025 TAP DANCE City 364.00
102068 01/16/2026 004141 LIFE ASSIST INC 2029417 MEDICAL SUPPLIES -FIRE City 1,963.72 1,963.72 102069 01/16/2026 011500 LSL CPA 72068 2025 AUDIT -STREET RPT City 2,000.00 3,400.00 2025 AUDIT -MEAS Q City 200.00
2025 AUDIT -ODESSA WATER DIST City 320.00
2025 AUDIT -FIRE Fire 880.00
102070 01/16/2026 001073 MOJAVE DESERT AIR QUALITY MD23637 EMERGENCY GENERATOR PERMIT RENEWAL Fire 432.72 432.72 102071 01/16/2026 004047 NATIONAL LEAGUE OF CITIES 195943 02/01/26-02/01/27DIRECT MEMBER DUES City 2,256.00 2,256.00 102072 01/16/2026 013782 PALMER, RENE 011326 12/10/25-12/11/25 MUNICIPAL FINANCE INST. LODGING City 583.09 583.09 102073 01/16/2026 013774 PBS ENGINEERS INC 27609 LIVE FIRE BUNKER ASSESSMENT -IGSA City 81,500.00 81,500.00
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 - JANUARY 16, 2026
102074 01/16/2026 010801 POLYDYNE INC 1991054 POLYMER FOR DEWATERING -WWTP City 5,164.58 5,164.58 102075 01/16/2026 013454 PREFERRED AERIAL&CRANE TECH 28036 ANNEX T INSPECTION -IGSA City 32,905.00 32,905.00 102076 01/16/2026 010887 PUGLIESE, LINDA 092418 REISSUE RE-ISSUE STALE DATED CHECK -KARATE City 532.00 878.50 DEC2025 DEC2025 KARATE City 346.50
102077 01/16/2026 013750 RAMIREZ, RACHEL DEC2025 DEC2025 STEP CLASS City 35.00 35.00 102078 01/16/2026 002062 RAMIREZ, TIFFANY 011226 FY26 EDUCATION REIMBURSEMENT City 471.42 471.42 102079 01/16/2026 013765 ROBERT HALF INC 65706716 WEEK ENDING 12/5/25 IT TECH City 3,780.00 3,780.00 102080 01/16/2026 001853 SAN BERNARDINO COUNTY DEC2025 DEC 2025 UB LIENS RELEASES City 282.00 282.00 102081 01/16/2026 000814 SAN BERNARDINO COUNTY, INNOVATION AND TECHNOLOGY 31706 NOV 2025 RADIO ACCESS MAINT -FIRE Fire 3,794.56 3,794.56 102082 01/16/2026 013778 SANCHEZ, JAZMYNE 1001349.001 TINY TOTS BASKETBALL REFUND -2 PLAYERS City 115.00 115.00 102083 01/16/2026 004125 SBCERA 1005648 12/07/25-12/20/25 RETIREMENT -FIRE Fire 67,040.83 67,040.83 102084 01/16/2026 013574 SCORPION FIRE PROTECTION INC 12109 ANNUAL INSPECTION SPRINKLER TEST City 1,750.00 1,750.00 102085 01/16/2026 001447 SILVER VALLEY PROPANE INC 102196 MCLB PROPANE SERVICES City 1,283.07 14,053.29 102223 MCLB PROPANE SERVICES City 1,279.88
101768 MCLB PROPANE SERVICES City 1,096.87
102601 MCLB PROPANE SERVICES City 1,081.19
102855 MCLB PROPANE SERVICES City 986.37
102853 MCLB PROPANE SERVICES City 784.74
102841 MCLB PROPANE SERVICES City 698.25
102861 MCLB PROPANE SERVICES City 532.88
101784 MCLB PROPANE SERVICES City 490.00
122201 MCLB PROPANE SERVICES City 490.00
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 - JANUARY 16, 2026
102617 MCLB PROPANE SERVICES City 490.00
102885 MCLB PROPANE SERVICES City 490.00
101815 MCLB PROPANE SERVICES City 437.57
102183 MCLB PROPANE SERVICES City 397.39
102634 MCLB PROPANE SERVICES City 314.34
102261 MCLB PROPANE SERVICES City 310.66
102907 MCLB PROPANE SERVICES City 277.10
102623 MCLB PROPANE SERVICES City 214.38
101766 MCLB PROPANE SERVICES City 188.41
102842 MCLB PROPANE SERVICES City 177.87
101801 MCLB PROPANE SERVICES City 172.73
102620 MCLB PROPANE SERVICES City 152.39
102901 MCLB PROPANE SERVICES City 150.68
101809 MCLB PROPANE SERVICES City 148.96
102894 MCLB PROPANE SERVICES City 146.02
10859 PROPANE SERVICES -PW City 134.89
102185 MCLB PROPANE SERVICES City 120.79
102195 MCLB PROPANE SERVICES City 112.70
102615 MCLB PROPANE SERVICES City 105.35
102846 MCLB PROPANE SERVICES City 98.49
121925 MCLB PROPANE SERVICES City 90.65
102260 MCLB PROPANE SERVICES City 83.30
101793 MCLB PROPANE SERVICES City 79.14
102635 MCLB PROPANE SERVICES City 73.26
102624 MCLB PROPANE SERVICES City 72.03
102785 MCLB PROPANE SERVICES City 63.70
102335 MCLB PROPANE SERVICES City 58.56
101783 MCLB PROPANE SERVICES City 46.31
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 - JANUARY 16, 2026
101767 MCLB PROPANE SERVICES City 34.06
102787 MCLB PROPANE SERVICES City 30.87
102883 MCLB PROPANE SERVICES City 22.54
102217 MCLB PROPANE SERVICES City 18.87
102597 MCLB PROPANE SERVICES City 14.95
1057156 TANK RENTAL -PW City 1.08
102086 01/16/2026 011921 SMARTCOVER SYSTEMS 46297 SEWER MONITOR -WWTP City 6,614.38 6,614.38 102087 01/16/2026 001476 SOUTHERN CALIFORNIA EDISON CO 700238662985 WWTP- 2200 RIVERSIDE DR City 26,219.16 29,539.18 8000040680 HOLIDAY LIGHTING AUX POWER TABS City 1,549.05 700496482521 COMMUNITY CENTER - 841 BARSTOW RD City 911.57 700465976122 POLICE DEPT- MELISSA ST ANNEX City 529.33
700030573030 ELECTRIC POND 3 2200 RIVERSIDE DR City 125.51 700890765592 2206 RIVERDSIDE DR -ELECTRIC POND 4 City 110.28 700178236029 555 SOUTH 7TH STREET City 64.78
700497772419 STURNACLE PARK City 29.50
102088 01/16/2026 002388 STOTZ EQUIPMENT 103479 PRESSURE REPAIR KIT -7559 City 211.03 211.03 102089 01/16/2026 000081 THE ARTS AND INDUSTRIAL 011226 2026 MLK JR PEACE BREAKFAST City 125.00 125.00 102090 01/16/2026 004279 TURNOUT MAINTENANCE CO LLC 30568 TURN OUT PANTS REPAIR -WHITSON Fire 318.00 318.00 102091 01/16/2026 000542 TYLER TECHNOLOGIES INC 025-536282 11/17/25-11/18/25 EPL IMPLEMENTATION City 2,800.00 2,800.00 102092 01/16/2026 012175 UNIFIRST CORPORATION 2200338345 UNIFORM SERVICE -WWTP City 154.74 618.96 2200341017 UNIFORM SERVICE -WWTP City 154.74
2200342913 UNIFORM SERVICE -WWTP City 154.74
2200345366 UNIFORM SERVICE -WWTP City 154.74
102093 01/16/2026 012175 UNIFIRST CORPORATION 2200341190 UNIFORM SERVICES -FLEET City 112.61 345.94
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 - JANUARY 16, 2026
2200342882 UNIFORM SERVICES -FLEET City 79.61
22000345332 UNIFORM SERVICES -FLEET City 79.61
2200338292 UNIFORM SERVICES -FLEET City 74.11
102094 01/16/2026 001881 UNIQUE LANDSCAPING & LAWN 15922 WATER MAIN REPAIR -MAIN ST/3RD City 1,430.00 1,430.00 102095 01/16/2026 000635 VERIZON 6122477610 DEC 2025 -COUNCIL City 197.69 5,894.96 DEC 2025 -CITY MANAGER City 294.19
DEC 2025 -CITY CLERK City 78.84
DEC 2025 -BUILDING City 272.99
DEC 2025 -CODE City 377.52
DEC 2025 -IT City 316.90
DEC 2025 -PERSONNEL City 43.05
DEC 2025 -PARK AND REC City 316.54
DEC 2025 -CORP YARD City 116.49
DEC 2025 -OPEN SPACES City 38.83
DEC 2025 -BUILDING MAINTENANCE City 38.83
DEC 2025 -FLEET City 38.83
DEC 2025 -SOLID WASTE City 38.83
DEC 2025 -WWTP City 414.23
DEC 2025 -PD City 3,152.34
DEC 2025 -FIRE Fire 158.86
102096 01/16/2026 000635 VERIZON 470603320-00001 FIRE DIST CELL PHONES Fire 459.23 459.23 102097 01/16/2026 013764 WALMART 2000139-05560700-REI COMPUTERS -SENIOR CENTER City 4,601.50 4,601.50 102098 01/16/2026 004137 WESTERN EXTERMINATOR CO 89078442 DEC 2025 PEST CTL -FIRE361 Fire 129.84 396.22 89078443 DEC 2025 PEST CTL -FIRE 366 Fire 103.42
85415622 NOV 2025 RODENT CTL -SPORTSPARK City 81.48
89081079 DEC2025 RODENT CTL -SPORTSPARK City 81.48
102099 01/16/2026 012762 WFG NATIONAL TITLE CO OF CA 2073667 LIEN RELEASE City 639.72 639.72 102100 01/16/2026 012686 WILLDAN FINANCIAL SERVICES 010-64439 COST ALLOCATION PLAN City 2,970.00 2,970.00 102101 01/16/2026 004156 WYMORE, JOHN DEC2025 DEC 2025 HEALTH INSURANCE REIMB Fire 600.00 600.00 1248 01/16/2026 003194 US BANK CORPORATE 6214 BARSTOW TIRE AND BRAKE City 290.80 69,193.85 BARSTOW CAR CLINIC City 95.00
AMERICAN TOWING AND RECOVERY City 367.63
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 - JANUARY 16, 2026
AUTOZONE #5606 City 91.28
PERFORMANCE TRUCK REPAIR Fire 577.33
PERFORMANCE TRUCK REPAIR Fire 474.72
CALI AUTO GLASS INC City 103.30
CALI AUTO GLASS INC Fire 103.30
BARSTOW TIRE AND BRAKE IN City 657.33
CALI AUTO GLASS INC Fire 1,016.00
HOMEDEPOT.COM City 324.08
KERN MACHINERY - LANCASTER City 143.65
H & H AUTO PARTS WHOLESALE City 17.79
H & H AUTO PARTS WHOLESALE City 35.58
H & H AUTO PARTS WHOLESALE City 435.22
KERN MACHINERY - LANCASTER City 737.58
WALMART.COM City 43.92
BARSTOW INDUSTRIAL SUPPLY City 8.62
BARSTOW CAR CLINIC City 95.00
H & H AUTO PARTS WHOLESALE City 120.97
H & H AUTO PARTS WHOLESALE City 343.87
Fire 984.33
BARSTOW CAR CLINIC City 95.00
PRINT N PLAY PLUS City 464.84
NICK BARBIERI TRUCKING City 2,021.24
TOYOTA MOJAVE TOYOTA City 138.33
TOYOTA MOJAVE TOYOTA City 286.23
A DESIGN FOR U City 1,680.19
STOTZ MONTCLAIR 73 City 499.31
BARSTOW TIRE AND BRAKE City 290.80
BARSTOW INDUSTRIAL SUPPLY City 21.55
H & H AUTO PARTS WHOLESALE City 246.75
SAFETY KLEEN SYSTEMS City 241.95
SP LAWSON PRODUCTS City 137.91
H & H AUTO PARTS WHOLESALE City 263.84
H & H AUTO PARTS WHOLESALE City 603.00
H & H AUTO PARTS WHOLESALE City 603.00
TOYOTA MOJAVE TOYOTA City 71.34
PETE'S ROAD SERVICE Fire 1,018.89
THE HOME DEPOT #6972 Fire 6.46
BARSTOW CAR CLINIC City 95.00
TOYOTA MOJAVE TOYOTA City 754.64
FIRE APPARATUS SOLUTIONS Fire 500.10
AMERICAN TOWING AND RECOVERY Fire 51.76
AUTOZONE #5606 City 173.99
AUTOZONE #5606 City 91.28
STOTZ MONTCLAIR 73 City 94.35
2244 PANERA BREAD #601785 City 587.60
SAMS CLUB #4915 City 591.70
LEAGUE OF CALIFORNIA CITIES City 675.00
STATERBROS101 City 76.40
STATERBROS123 City 85.75
SAMSCLUB #4915 City 559.93
AMSTERDAM PRNT City 603.31
SAMSCLUB #4915 City 188.30
SAMSCLUB #4915 City 952.16
SAMSCLUB #4915 City 309.78
WESTIN (WESTIN HOTELS) City 830.70
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 - JANUARY 16, 2026
STARLIGHT DONUTS City 18.99
THE HOME DEPOT 442 City 999.76
PRINT N PLAY PLUS City 224.02
FOOD4LESS #0312 City 37.39
LOS DOMINGOS RESTAURANT City 308.10
CRAVE KAFFEE HAUS City 89.14
THE HOME DEPOT #1844 City 1,054.41
2509 DASH MEDICAL GLOVES City 460.65
UNITED AIRLINES City 573.48
UNITED AIRLINES City 573.48
UNITED AIRLINES City 1,146.97
UNITED AIRLINES City 573.48
COURTYARD BY MARRIOTT City 756.20
RVSD SHERIFF BEN CLARK City 256.47
3742 MCCOY COUNTRY FEED & FARM City 135.74
DELTA AIR City 736.37
COURTYARD BY MARRIOTT City 163.90
HYATT REGENCY MISSNBAY&RE City 1,614.25
MCCOY COUNTRY FEED & FARM City 155.14
WAL-MART #1879 City 66.90
EXPRESS GUN LOCKER City 310.24
STAPLES City 43.49
SOUTHWEST City 549.36
RVSD SHERIFF BEN CLARK City 237.93
6581 BARSTOW INDUSTRIAL SUPPLY City 32.27
MOTION INDUSTRIES INC City 183.02
PONTON INDUSTRIES INC City 689.63
CORE & MAIN City 798.23
O'REILLY 2794 City 105.06
EB *2025 CWEA DAMS City 71.21
CALIFORNIA WATER City 50.00
HARBOR FREIGHT TOOLS 602 City 15.19
MCMASTER-CARR City 507.23
CALIFORNIA WATER City 395.00
CALIFORNIA WATER City 114.00
3123 THE HOME DEPOT #6972 City 36.95
THE HOME DEPOT #6972 City 114.81
WEST COAST SAND & GRAVEL City 309.35
THE HOME DEPOT #6972 City 151.16
SP HEAT WAVE VISUAL City 386.08
BARSTOW INDUSTRIAL SUPPLY City 134.47
SUPERCO City 885.75
THE HOME DEPOT #6972 City 41.28
THE HOME DEPOT #6972 City 29.97
THE HOME DEPOT #6972 City 217.28
BOOT BARN #14 City 168.55
THE HOME DEPOT #6972 City 42.24
THE HOME DEPOT #6972 City 30.36
THE HOME DEPOT #6972 City 30.36
THE HOME DEPOT #6972 City 47.83
THE HOME DEPOT #6972 City 93.36
SUMMIT SAFETY/HIVIS City 156.00
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 - JANUARY 16, 2026
9500 FERGUSON ENT 1037 City 201.15
THE HOME DEPOT #6972 City 13.14
THE HOME DEPOT #6972 City 65.16
THE HOME DEPOT #6972 City 259.91
THE HOME DEPOT #6972 City 16.30
FERGUSON ENT 1037 City 274.60
THE HOME DEPOT #6972 City 93.46
THE HOME DEPOT #6972 City 7.70
THE HOME DEPOT #6972 City 195.68
THE HOME DEPOT #6972 City 405.76
THE HOME DEPOT #6972 City 286.90
THE HOME DEPOT #6972 City 236.79
0409 CED City 79.94
THE HOME DEPOT #6972 City 45.03
THE HOME DEPOT #6972 City 355.80
7540 AMAZON MKTPL City 57.34
AMAZON MKTPL City 95.65
AMAZON MKTPL City 340.92
AMAZON MKTPL City 82.56
THE HOME DEPOT #6972 City 32.59
BUZZ FASHION INC City 295.62
THE HOME DEPOT #6972 City 65.09
THE HOME DEPOT #6972 City 43.26
THE HOME DEPOT #6972 City 9.77
BUZZ FASHION INC City 435.89
WAL-MART #1879 City 183.79
THE HOME DEPOT #6972 City 357.08
THE HOME DEPOT #6972 City 10.84
THE HOME DEPOT #6834 City 455.66
2489 DIGICERT City 1,044.00
BOX INC. City 1,260.00
5252 HACH COMPANY City 1,168.83
THE HOME DEPOT #6972 City 16.33
LITTLE SISTER'S BARSTOW City 71.42
STATE WATER BOARD City 274.00
OPC STATE WB FEE City 7.54
HACH COMPANY City 676.02
EB *2025 CWEA DAMS City 71.21
7003 COSTCO WHSE #1010 City 674.70
CROWN AWARDS INC City 72.68
FOOD4LESS #0312 City 261.58
WAL-MART #1879 City 41.33
WAL-MART #1879 City 183.77
DOLLARTREE City 27.83
COSTCO WHSE #1010 City 473.87
SP TABLECLOTHSFACTOR City 181.36
0904 WAL-MART #1879 Fire 86.43
O'REILLY 2794 Fire 41.30
WAL-MART #1879 Fire 249.55
FORESTRY SUPPLIERS INC City 190.94
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 - JANUARY 16, 2026
AMAZON MKTPL*BT4MX8T80 City 39.12
SENTRY WELDING City 993.95
THE HOME DEPOT #6972 City 42.85
SP THE PERFECT ARM City 255.97
SP THE PERFECT ARM City 4.00
1667 HARBOR FREIGHT TOOLS 602 City 110.86
MESQUIT S JANITORIAL SUPP City 351.33
THE HOME DEPOT #6972 City 787.11
THE HOME DEPOT #6972 City 28.96
THE HOME DEPOT #6972 City 21.66
THE HOME DEPOT #6972 City 103.88
THE HOME DEPOT #6972 City 423.04
THE HOME DEPOT #6972 City 20.23
8659 COURTYARD BY MARRIOTT City 810.50
EMBASSY SUITES LAX SOU City 571.65
SPRINGHILL SUITES City 147.11
SPRINGHILL SUITES City 147.11
BARSTOW INDUSTRIAL SUPPLY City 50.63
EBAY City 18.74
2799 THE HOME DEPOT #6972 City 194.66
SP HEAT WAVE VISUAL City 76.13
THE HOME DEPOT #6972 City 69.47
EB *2025 CWEA DAMS City 110.40
BOOTBARN.COM City 174.30
BOOTBARN.COM City 10.53
BOOTBARN.COM City 125.70
O'REILLY 2794 City 87.49
BOOTBARN.COM City 254.19
STATE WATER BOARD City 284.00
OPC STATE WB FEE City 7.81
THE HOME DEPOT #6972 City 62.92
THE HOME DEPOT #6972 City 25.95
MAIL MAX POSTAL CENTER-76 City 23.97
THE HOME DEPOT #6972 City 161.92
5192 MOTHERFLUSHERS PLUMBING Fire 89.00
CTWS LLC Fire 390.50
BRIDGETOWN LEATHER CO Fire 766.69
AMAZON MKTPL Fire 70.86
IBS SAN BERNARDINO Fire 259.70
PANERA BREAD #601785 Fire 47.98
9701 THE HOME DEPOT #6972 City 91.24
THE HOME DEPOT #6972 City 258.22
THE HOME DEPOT #6972 City 189.95
THE HOME DEPOT #6972 City 58.59
THE HOME DEPOT #6972 City 32.42
BARSTOW INDUSTRIAL SUPPLY City 92.05
THE HOME DEPOT #6972 City 71.48
BARSTOW INDUSTRIAL SUPPLY City 47.37
THE HOME DEPOT #6972 City 19.03
THE HOME DEPOT #6972 City 46.86
THE HOME DEPOT #6972 City 52.41
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 - JANUARY 16, 2026
THE HOME DEPOT #6972 City 78.21
THE HOME DEPOT #6972 City 20.75
THE HOME DEPOT #6972 City 153.12
6244 THE HOME DEPOT #6972 City 787.11
THE HOME DEPOT #6972 City 54.18
THE HOME DEPOT #6972 City 13.42
THE HOME DEPOT #6972 City 38.18
THE HOME DEPOT #6972 City 271.60
4664 HAMPTON INNS City 547.00
HAMPTON INNS City 500.00
4882 THE HOME DEPOT #6972 City 327.86
THE HOME DEPOT #6972 City 5.29
THE HOME DEPOT #6972 City 43.28
BARSTOW INDUSTRIAL SUPPLY City 522.74
8445 WESTIN (WESTIN HOTELS) City 853.46
5420 HOME2 SUITES CLOVIS/ FR City 731.99
2707 BARSTOW CAR CLINIC City 95.00
BARSTOW INDUSTRIAL SUPPLY City 157.19
BARSTOW CAR CLINIC City 95.00
BARSTOW CAR CLINIC City 95.00
BARSTOW CAR CLINIC City 95.00
1787 THE HOME DEPOT #6972 City 55.55
HARBOR FREIGHT TOOLS 602 City 36.95
THE HOME DEPOT #6972 City 81.13
THE HOME DEPOT #6972 City 130.37
BARSTOW INDUSTRIAL SUPPLY City 155.33
THE HOME DEPOT #6972 City 58.06
3394 ADOBE INC City 19.99
CALIFORNIA MUNICIPAL City 475.00
8731 LABCORP City 177.45
NEOGOV City 199.00
6338 WAL-MART #1879 Fire 110.91
STATERBROS101 Fire 41.46
PANERA BREAD #601785 Fire 23.99
PANERA BREAD #601785 Fire 37.98
9476 THE HOME DEPOT #6972 City 13.96
THE HOME DEPOT #6972 City 134.75
THE HOME DEPOT #6972 City 22.77
BARSTOW INDUSTRIAL SUPPLY City 26.66
BARSTOW INDUSTRIAL SUPPLY City 12.91
7040 WEST END MATERIAL SUPPLY City 137.99
A2Z LOCK & SECURITY City 19.58
1118 FUN EXPRESS City (195.66)
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 - JANUARY 16, 2026
CORRA City 231.54
MS* CANNERYROWINN City 50.85
LOVE'S #0230 OUTSIDE City 37.74
8282 CANVA City 120.00
2280 BARSTOW INDUSTRIAL SUPPLY FIRE City 118.89
6262 THE HOME DEPOT #6972 City 36.95
THE HOME DEPOT #6972 City 61.10
THE HOME DEPOT #6972 City 18.47
9897 SP NEW VERNON TRUCK WASH City 80.00
THE HOME DEPOT #6972 City 14.06
1249 01/16/2026 001257 PUBLIC EMP RETIREMENT SYSTEM PR112825 11/28/25 PENSION -CITY City 113,704.85 113,704.85 1252 01/16/2026 001257 PUBLIC EMP RETIREMENT SYSTEM PR121225COUNCIL 12/12/25 PENSION -COUNCIL City 245.96 245.96 1253 01/16/2026 001257 PUBLIC EMP RETIREMENT SYSTEM PR121225 12/12/25 PENSION -CITY City 118,127.87 118,127.87 1254 01/16/2026 001257 PUBLIC EMP RETIREMENT SYSTEM 100000018155072 JAN 2026 HEALTH INSURANCE -CITY City 151,356.05 151,356.05 1255 01/16/2026 001257 PUBLIC EMP RETIREMENT SYSTEM 100000018155073 JAN 2025 HEALTH INSURANCE -FIRE Fire 3,187.20 37,779.21 JAN 2025 HEALTH INSURANCE -FIRE City 34,592.01
1258 01/16/2026 012704 INSURANCE COMPANY, COLONIAL LIFE & ACCIDENT 57110641212803 DEC 2025 COVERAGE City 305.64 305.64 1259 01/16/2026 011819 FIDELITY SECURITY LIFE 167104768 DEC 2025 COBRA VISION City 14.53 14.53 1260 01/16/2026 011819 FIDELITY SECURITY LIFE 167154923 JAN 2026 COVERAGE City 1,571.31 1,571.31 1261 01/16/2026 003229 AFLAC 293287 DEC 2025 COVERAGE City 440.28 440.28 1262 01/16/2026 001478 GOLDEN STATE WATER COMPANY 19513100008 500 MELISSA AVE- 2" METER City 889.21 3,344.51 73808907999 WWTP- 2200 RIVERSIDE DR, 2" METER City 493.64 14658448023 WWTP- 2200 RIVERSIDE DR, 2" METER City 491.20 20538369305 MELISSA @ E WMS - 2" METER City 332.64
MELISSA @ E WMS - 2" METER City 142.56
33365634030 MURIEL DR @ BROADWAY AVE IRR City 470.71
54742552323 OPAL @ RIMROCK RD- 2" METER City 326.89
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 - JANUARY 16, 2026
OPAL @ RIMROCK RD- 2" METER City 140.09
07939100009 FIRE DIST- 29780 HWY 58 Fire 57.57
1263 01/16/2026 013679 AMAZON CAPITAL SERVICES INC 13JK-HXLT-JDWW OFFICE SUPPLIES -COMM DEV City 174.84 262.23 1NFP-YMT4-JC3L PHOTOCELL CAPS -PARK MAINT City 26.39
1NCL-XT33-G4PF CHRISTMAS DECOR -HH City 24.01
13LG-7N3C-GMG4 OFFICE SUPPLIES -FINANCE City 19.44
1RQ3-CMM4-CQVJ STAPLES -FINANCE City 17.55
AGENCY TOTAL 3,689,227.11 3,689,227.11
City 3,598,596.78
Fire 90,630.33
Successor Agency -
3,689,227.11