Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total 102102-102204 01/30/2026 RETIREES FEB2026 FEB 2026 HEALTH INSURANCE REIMBURSEMENT City 38,031.71 38,031.71 102205 01/30/2026 000027 ADAMSON POLICE PRODUCTS INV443618 VEST PLATES-PD City 5,915.48 5,915.48 102206 01/30/2026 012773 ALLIED UNIVERSAL SECURITY SRVC 17966421 DEC 2025 TRANSPORT OFFICERS -PD City 6,684.31 6,936.31 17909093 FUTA CREDIT REDUCTION City 252.00
102207 01/30/2026 004142 ALLSTAR FIRE EQUIPMENT 269662 EQUIPMENT FOR NEW TYPE 3 -UNIT 335 City 1,835.48 1,935.48 269612 SCBA REPAIR -FIRE Fire 100.00
102208 01/30/2026 003553 AMERICAN TOWING LLC 123034 TOW TO FLEET SHOT -UNIT 9124 City 85.00 255.00 123540 TIRE SWAP -UNIT 9143 City 85.00
123611 TOW TO SO CAL BODY SHOP -9147 City 85.00
102209 01/30/2026 013352 ATHLETIC FIELD SPECIALISTS INC 8165 LOWER RED FIELD RENOVATION -SPORTSPARK City 57,750.00 115,500.00 8166 LOWER WHITE FIELD RENOVATION -SPORTSPARK City 57,750.00 102210 01/30/2026 011343 ATLAS ENVIRO ENGINEERING INC 353213 Q3/2025 GROUNDWATER SAMPLING City 5,200.00 7,400.00 353214 Q3/2025 RESIDENTIAL SAMPLING City 2,200.00
102211 01/30/2026 011960 AXON ENTERPRISE INC INUS407473 BODY WORN CAMERAS City 16,903.29 16,903.29 102212 01/30/2026 013307 BARSTOW HOSPITALITY LLC FY26/Q2 OCT-DEC 2025 TOT SUBSIDY City 120,000.00 120,344.41 OCT-DEC 2025 TOT -OVERPAYMENT TOWN PLACE City 344.41
102213 01/30/2026 000293 CA TOOL & WELDING SUPPLY DL2987 WELDING GAS -PW City 30.94 30.94 102214 01/30/2026 013538 C-SPARKLE CAR WASH 10269 SEPT 2025 CAR WASH -PD City 123.93 238.91 10270 OCT 2025 CAR WASH -PD City 114.98
102215 01/30/2026 000248 CT SALES DISCOUNT AUTO PARTS 206397-1 BRAKE ROTORS FOR STOCK City 608.96 3,137.60 206404-1 FRONT STRUTS -UNIT 9128 City 359.83
206906-1 REAR BRAKE ROTORS FRO STOCK City 359.53
206814-1 FRONT AND REAR BRAKE PADS -UNIT 9102 City 354.22
CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - JANUARY 30, 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 30, 2026
206655-1 FRONT AND REAR ROTORS -UNIT 308 Fire 347.74
206339-1 BRAKE ROTORS FOR STOCK City 179.76
206372-1 BRAKE ROTORS FOR STOCK City 179.76
206883-1 BRAKE ROTORS FOR STOCK City 179.76
206323-1 BELT TENSIONER -UNIT 9128 City 165.30
206909-1 HOSE CLAMPS City 142.90
206328-1 LOWER BALL JOINTS -UNIT 8603 City 73.32
206444-1 OIL BATH SEAL -UNIT 8605 City 66.41
206760-1 OIL FILTERS FOR STOCK City 51.63
206992-1 STARTER SOLENOID City 40.05
206759-1 FUEL FILTERS FOR STOCK Fire 25.50
206643-1 WIPER BLADES -UNIT 9114 City 18.06
206797-1 COOLANT SWITCH -UNIT 327 Fire 10.65
206661-1 REFUND FOR INV 206655-1 Fire (25.78)
102216 01/30/2026 002044 DAPEER ROSENBLIT & LITVAK LLP 25285 DEC 2025 LEGAL SERVICES -CODE/FINANCE City 3,925.75 6,185.91 25286 DEC 2025 LEGAL SERVICES -PD City 1,484.70
25184 NOV 2025 LEGAL SERVICES -PD City 775.46
102217 01/30/2026 012592 DELUCAS, JUANANTONIO T 012726 12/22/25 PLANNING COMMISSIONER MTG City 100.00 200.00 01262026 01/12/26 PLANNING COMMISSIONER MTG City 100.00 102218 01/30/2026 000865 DOS COSTAS COMMUNICATIONS CORP 609 JAN 2026 RADIO ADS City 1,000.00 1,000.00 102219 01/30/2026 010834 FASTENAL CAVIC98289 SHOP SUPPLIES/TOOLS -WWTP City 1,029.66 1,029.66 102220 01/30/2026 010922 GRUBER POWER SERVICES 263794 12/04/25-12/03/26 UPS AGREEMENT City 6,300.05 6,300.05 102221 01/30/2026 012817 HIGH DESERT SUPPORT SERVICES 6083286-R8-00985 JAN 2026 BASE OPS -IGSA City 766,511.08 1,749,784.41 6083877-R8-00985 12/12/25-12/23/25 BASE OPS ANNEX H City 331,133.23 6083746-R8-00985 11/28/25-12/11/25 BASE OPS ANNEX H City 251,111.01
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 30, 2026
6083878-R8-00985 12/12/25-12/23/25 BASE OPS ANNEX J City 224,824.19 6083747-R8-00985 11/28/25-12/11/25 BASE OPS ANNEX J City 104,554.43 6083882-R8-00985 DEC 2025 MAILROOM -IGSA City 24,636.16 6083958-R8-00985 8/1/24-7/31/25 CP29 COST PLUS ANNEX H City 17,333.43 6083750-R8-00985 11/28/25-12/11/25 BASE OPS ANNEX P City 14,233.81 6083881-R8-00985 12/12/25-12/23/25 BASE OPS ANNEX P City 13,372.83 6083959-R8-00985 8/1/24-7/31/25 CP29 COST PLUS ANNEX J City 1,566.72 6083748-R8-0985 11/28/25-12/11/25 BASE OPS ANNEX Q City 380.86 6083879-R8-00985 12/12/25-12/23/25 BASE OPS ANNEX Q City 126.66 102222 01/30/2026 000927 LAW ENFORCEMENT MED SVCS INC 18931 PHLEBOTOMY FEES -PD City 1,395.00 1,395.00 102223 01/30/2026 001040 MERRELL-JOHNSON ENGINEERING IN E2025760 DEC2025 CONSULTING -BIG PROJECT City 27,776.25 53,848.51 E2025772 DEC 2025 ST REHAB PROJECT City 9,074.00
E2025753 DEC2025 ENGINEERING SVCS City 3,805.75
E2025755 DEC2025 CONSULTING -BIG PROJECT City 3,407.88
E2025759 DEC2025 CONSULTING -BIG PROJECT City 1,573.00
E2025754 DEC2025 1ST AVE/MOJAVE City 1,532.38
E2025764 DEC2025 CONSULTING -BIG PROJECT City 1,468.50
E2025766 DEC2025 CONSULTING -BIG PROJECT City 858.00
E2025763 DEC2025 CONSULTING -BIG PROJECT City 798.00
E2025762 DEC2025 CONSULTING -BIG PROJECT City 786.50
E2025765 DEC2025 CONSULTING -BIG PROJECT City 771.00
E2025769 DEC 2025 BGRD25-0004 REVIEW City 429.00
E2025770 DEC2025 CEMETERY RESTROOM City 357.50
E2025773 DEC2025 BROWN PROPERTY City 331.50
E2025757 DEC 2025 BGRD21-0007 REVIEW City 286.00
E2025767 DEC2025 CONSULTING -BIG PROJECT City 286.00
E2025756 DEC 2025- BGRD23-0013 REVIEW City 143.00
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 30, 2026
E2025758 DEC 2025 PLLA25-0002 REVIEW City 71.50
E2025761 DEC2025 CONSULTING -BIG PROJECT City 57.00
E2025768 DEC 2025 PCUP25-0013 REVIEW City 35.75
102224 01/30/2026 012141 MESQUIT'S SUPPLY LLC 00001097 TRASH LINERS -PARKS City 672.48 672.48 102225 01/30/2026 001103 NAPA AUTO PARTS OF BARSTOW 884453 FRONT STRUTS -UNIT 9124 City 440.42 1,001.62 885211 BATTERY REPLACEMENT -UNIT 8619 City 371.42
884764 TOWELS FOR FLEET SHOP City 83.79
884442 BRAKE FLUID -UNIT 9124 City 54.35
885012 BRAKE FILTERS -UNIT 8619 City 30.44
885221 WHEEL WEIGHTS City 21.20
102226 01/30/2026 003889 O'REILLY / FIRST CALL 2794-250272 CONTROL ARMS -FLEET City 585.90 1,380.16 2794-251665 BATTERY -UNIT 9135 City 218.15
2794-251502 BRAKE CLEANER -FLEET City 136.63
2794-251804 TENSION STRUTS City 112.95
2794-251805 TENSION STRUTS City 112.95
2794-251310 WATER PUMP -UNIT 9117 City 104.78
2794-250520 SIGNAL SWITCH ASSEMBLY -330 Fire 99.90
2794-250167 MINI BULBS City 8.90
102227 01/30/2026 011032 PARS 59554 NOV 2025 PARS FEE City 497.34 497.34 102228 01/30/2026 001229 PHOENIX GROUP 112025121 NOV 2025 CITATION PROCESSING City 150.00 150.00 102229 01/30/2026 012262 PLACEWORKS INC BRS-03.0-15 NOV 2025 PLANNING CONSULTANT -BIG PROJECT City 6,083.66 7,959.83 NOV 2025 PLANNING CONSULTANT City 1,876.17
102230 01/30/2026 002663 PRINTING SOLUTIONS 23249 BUSINESS CARDS City 28.28 56.56 23251 BUSINESS CARDS City 28.28
102231 01/30/2026 013765 ROBERT HALF INC 65728752 WEEK OF 12/12/25 IT TECH ON SITE -R GARCIA City 4,275.00 45,186.28
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 30, 2026
65823626 WEEK OF 01/16/26 IT TECH ON SITE -R GARCIA City 3,600.00 65813451 WEEK OF 01/09/26 IT TECH ON SITE -R GARCIA City 3,600.00 65743049 WEEK OF 12/19/25 IT TECH ON SITE -R GARCIA City 3,600.00 65559411 WEEK OF 10/24/25 IT TECH ON SITE -F DUARTE City 3,080.00 65605179 WEEK OF 11/07/25 IT TECH ON SITE -F DUARTE City 3,080.00 65851866 WEEK OF 01/23/26 IT TECH ON SITE -R GARCIA City 2,880.00 65535479 WEEK OF 10/17/25 IT TECH ON SITE -F DUARTE City 2,695.00 65724727 WEEK OF 12/12/25 IT TECH ON SITE -F DUARTE City 2,618.00 65851865 WEEK OF 01/23/26 IT TECH ON SITE -F DUARTE City 2,501.12 65838648 WEEK OF 01/16/26 IT TECH ON SITE -F DUARTE City 2,501.12 6570224 WEEK OF 12/19/25 IT TECH ON SITE -F DUARTE City 2,464.00 65676992 WEEK OF 11/28/25 IT TECH ON SITE -F DUARTE City 2,079.00 65817284 WEEK OF 01/09/26 IT TECH ON SITE -F DUARTE City 1,485.04 65791450 WEEK OF 01/02/26 IT TECH ON SITE -R GARCIA City 1,440.00 65764029 WEEK OF 12/26/25 IT TECH ON SITE -R GARCIA City 1,440.00 65764021 WEEK OF 12/26/25 IT TECH ON SITE -F DUARTE City 1,232.00 65791445 WEEK OF 01/02/26 IT TECH ON SITE -F DUARTE City 616.00 102232 01/30/2026 001396 SAN BERNARDINO COUNTY JAN2026 1029 JAN2026 LANDFILL DISPOSAL COSTS 001029 City 77,986.38 80,048.79 JAN2026 1159 JAN2026 LANDFILL DISPOSAL COSTS 001159 City 1,217.19 JAN2026 1430 JAN2026 LANDFILL DISPOSAL COSTS 001430 City 845.22 102233 01/30/2026 004876 SHREDYOURDOCS COM 14249 JAN 2026 SHRED SVCS -CITY HALL City 132.00 132.00 102234 01/30/2026 012632 SPECPRO PROFESSIONAL SERVICES INV-0002107997 11/28/25-12/27/25 SOLID WASTE -IGSA City 650,507.52 693,387.86 INV-0002107986 11/28/25-12/27/25 ANIMAL CTL -IGSA City 42,880.34 102235 01/30/2026 012666 THE ECOHERO SHOW LLC 3588 REFUNDABLE DEPOSIT FOR ECHOHERO SHOWS City 1,000.00 1,000.00 102236 01/30/2026 013160 TITAN JANITORIAL 000512 01/16/26-01/31/26 JANITORIAL SERVICES City 3,125.00 3,925.00
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 30, 2026
2025 BIOHAZARD CLEANING -PD UNIT City 800.00
102237 01/30/2026 012587 YUNEX LLC 5610007285 DEC 2025 TRAFFIC SIGNAL RESPONSE CALL City 4,598.94 5,663.94 90006076 DEC 2025 TRAFFIC SIGNAL MAINT City 1,065.00
102238 01/30/2026 013171 ACC CONSTRUCTORS INC 2542 TORTOISE PEN MODIFICATION -IGSA City 298,700.00 298,700.00 102239 01/30/2026 013756 ARTEMIS SELF DEFENSE LLC 001 DE ESCALATION TRAINING City 2,604.96 4,553.66 334 DE ESCALATION TRAINING City 1,948.70
102240 01/30/2026 012234 AVCOM SERVICES INC 45898 QUARTERLY FIRE ALARM -SPORTSPARK City 180.00 180.00 102241 01/30/2026 003656 BABCOCK LABORATORIES INC CL51776-0032 NOV 2025 LAB FEES -MCLB City 2,464.60 3,882.61 CL51777-0032 REGULATORY LAB SAMPLING -WWTP City 1,418.01 102242 01/30/2026 011977 BARSTOW CAR CLINIC I013991 CONTROL ARM REPAIR -UNIT 9122 City 3,606.17 3,606.17 102243 01/30/2026 000186 BIO-TOX LABORATORIES 48354 LAB SCREENING SERVICES City 2,665.00 2,665.00 102244 01/30/2026 013683 BLUETRITON BRANDS INC 05L8710352412 11/05/25-12/04/25 WATER FOR STAFF City 1,020.36 1,730.94 06A8710352412 12/05/25-01/04/26 WATER FOR STAFF City 710.58 102245 01/30/2026 010975 BOOT BARN INV00558144 FY26 SAFETY BOOTS -J HEALD City 300.00 794.79 INV00558143 FY26 SAFETY BOOTS -J MILLER City 282.74
INV00548061 FY26 SAFETY BOOTS -O MENDEZ City 212.05
102246 01/30/2026 002177 BURRTEC WASTE INDUSTRIES INC NOV/DEC2025 NOV/DEC 2025 RESIDENTIAL HAULER FEE City 272,701.01 491,062.59 DEC2025 DEC 2025 COMMERCIAL HAULER FEE City 218,361.58
102247 01/30/2026 003809 CALIFORNIA MUNICIPAL 26012309 ACFR STATS 2025 City 600.00 600.00 102248 01/30/2026 004109 CALPERS LONG TERM CARE PROGRAM 15932370 MARCH 2026 T CARE PROGRAM -ROWE City 1,498.33 1,498.33 102249 01/30/2026 012871 CAL-STATE AUTO PARTS INC 274278 OIL FILTERS FOR STOCK City 995.00 2,233.92 274908 STARTER ASSEMBLY -UNIT 9126 City 457.88
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 30, 2026
274505 HALFSHAFT -UNIT 9115 City 282.23
515938 CABIN AIR FILTERS FOR STOCK City 138.87
274344 GEAR OIL/BAR BRUSHING -UNIT 9124 City 113.79
274853 OIL FILTERS FOR STOCK City 96.14
274557 THERMOSTAT ASSEMBLY -UNIT 9117 City 56.22
274639 WIPER BLADES FOR STOCK City 50.03
274603 AIR FILTERS FOR STOCK City 43.76
102250 01/30/2026 002225 CDW GOVERNMENT, INC. AG2MQ5I VASION PRINT- FY26 LICENSE City 3,590.70 3,590.70 102251 01/30/2026 012860 CHARTER COMMUNICATIONS 189447201 INFO TECH- T-1 INTERNET PROVIDER City 1,450.00 10,192.33 243333301 EPL CITY HALL TO WWTP City 726.85
243333201 EPL WWTP TO CITY HALL City 726.85
189447501 EPL PD ANNEX TO PD BUILDING City 545.59
189688101 EPL PD BUILDING TO PD ANNEX City 545.59
189688001 SPORTSPARK EPL -CITY SIDE City 541.42
189452101 SPORTSPARK EPL -SPORTSPARK SIDE City 541.42
189452501 PEG CHANNEL 6 CITY SIDE City 533.60
189444601 CORP YARD TO CITY HALL FIBER CONNECTION City 477.91 189452701 CORP YARD CIRCUIT -CITY HALL SIDE City 477.91 189450301 PEG CHANNEL 6 -SPECTRUM SIDE City 468.71
189452401 CITY HALL - CABLE SERVICES City 408.68
189452601 CITY HALL TO FIRE 3 CIRCUIT City 381.08
189452801 CITY SIDE CIRCUIT TO POOL City 381.08
189437601 POOL CIRCUIT TO CITY SIDE #3 City 381.08
189449601 FIRE 3 TO CITY HALL CIRCUIT City 381.08
189452301 CITY HALL CABLE SERVICES City 292.92
189444501 PUBLIC WORKS - CABLE SERVICES City 157.50
189450801 PARK & REC - CABLE SERVICES City 143.82
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 - JANUARY 30, 2026
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
102252 01/30/2026 011615 CINTAS CORPORATION #2 5311718903 FIRST AID SUPPLIES -WWTP City 181.67 181.67 102253 01/30/2026 013694 CV STRATEGIES 8573 STRATEGIC COMMUNICATION SERVICES City 14,834.00 18,318.75 8659 STRATEGIC COMMUNICATION SERVICES City 3,484.75
102254 01/30/2026 000476 DEPARTMENT OF JUSTICE 009178 NOV 2025 LIVESCANS City 902.00 1,420.00 015576 DEC 2025 LIVESCANS City 518.00
102255 01/30/2026 003695 DESERT MANNA NOV/DEC2025 NOV 2025 FOOD DISTRIBUTION City 1,626.86 2,394.56 DEC 2025 FOOD DISTRIBUTION City 767.70
102256 01/30/2026 012901 DESTINY RENTAL SERVICES 120525 2025 TREE LIGHTING EVENT City 788.43 788.43 102257 01/30/2026 013787 DLS DEVELOPMENT INC BRRF-25-0095 CANCELED PERMIT BRRF25-0095 REFUND City 153.08 153.08 102258 01/30/2026 012857 EXP 2026-107 2025 EXP STUDENT INTERNS -FIRE City 6,000.00 6,000.00 102259 01/30/2026 000591 FEDERAL EXPRESS CORPORATION 9-132-82828 01/05/26 SHIPPING SERVICES City 31.34 144.51 9-006-99712 9/17/25 SHIPPING SERVICES City 28.03
9-058-37578 10/30/25 SHIPPING SERVICES City 25.72
9-041-56699 10/15/25 SHIPPING SERVICES City 25.29
9-126-77541 12/2/25 SHIPPING SERVICES City 20.32
9-109-08399 12/08/25 SHIPPING SERVICES City 13.81
102260 01/30/2026 013784 FINNIGAN, ALICE MARIE 45128 CITATION 45128 OVERPAYMENT City 45.00 45.00 102261 01/30/2026 011764 FRONTIER COMMUNICATIONS OF CA 255-2404 HARVEY HOUSE - ALARM LINES City 245.72 974.03
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 30, 2026
256-1253 PERSONNEL FAX LINE City 222.48
252-9273 SPORTS PARK City 191.10
256-0216 PARK & REC City 98.27
255-2793 COMMUNITY CENTER FAX LINE City 90.19
256-8253 HAZARDOUS WASTE BIN City 73.27
255-9063 ECONOMIC DEVELOPMENT FAX LINE City 53.00
102262 01/30/2026 013783 FUTURE PRO INC 28318 BASKETBALL HOOPS -PARS & REC City 7,180.00 7,180.00 102263 01/30/2026 013634 GARRISON COMMAND AND NTC, DEPARTMENT OF TREASURY 015769/015768 IGSA OVERPAYMENT INVOICE 015769 / 015768 City 168,923.74 168,923.74 102264 01/30/2026 012888 H PRO EVENTS LLC 1652 2026 BHS FOOTBALL EVENT City 7,650.00 7,650.00 102265 01/30/2026 013560 HDCO INC DEC25 DEC 2025 CARE PACKAGE ON WHEELS City 2,069.61 2,069.61 102266 01/30/2026 012236 HELMS, MATTHEW 012726 01/8/26 - 01/10/26 SLI TRAINING City 387.33 387.33 102267 01/30/2026 011697 HIGH DESERT LASER GRAPHICS 54728 NAME PLATES -DETECTIVES City 42.41 42.41 102268 01/30/2026 010733 HIGH DESERT UNDERGROUND INC J2023-50-06 FT IRWIN LANDFILL PHASE 2 -IGSA City 3,000.00 3,000.00 102269 01/30/2026 013786 JANCILAN, JOSE BPLB25-0061 PERMIT BPLB25-0061 OVERPAYMENT City 50.16 50.16 102270 01/30/2026 004141 LIFE ASSIST INC 2041693 MEDICAL SUPPLIES -FIRE City 1,886.82 1,886.82 102271 01/30/2026 011060 LINT, BEATRICE G 012626 12/22/25 PLANNING COMMISSIONER MTG City 100.00 100.00 102272 01/30/2026 013788 LIPPE, MARIA 1047898.002 12/15/25 HH DEPOSIT City 750.00 750.00 102273 01/30/2026 013657 MOJAVE VALLEY UNITED WAY 1044485.002 RENT FEE REFUND -COUNCIL APPROVED City 750.00 750.00 102274 01/30/2026 013355 NIEMEYER, PAUL 012626 12/22/25 PLANNING COMMISSIONER MTG City 100.00 200.00 01262026 01/12/26 PLANNING COMMISSIONER MTG City 100.00 102275 01/30/2026 001234 PITNEY BOWES INC 012726 POSTAGE METER REFILL City 5,422.12 5,422.12
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 30, 2026
102276 01/30/2026 012540 POLICE CHIEFS & SHERIFF ASSOC, SAN BERNARDINO COUNTY 01282026 2026 POLICE CHIEF MEMBERSHIP DUES City 500.00 500.00 102277 01/30/2026 002749 PORAC LEGAL DEFENSE FUND 872178 RESERVE OFFICER LEGAL DEFENSE FUND City 72.00 72.00 102278 01/30/2026 013575 PRINT AND PLAY PLUS 012726 2026 YOUTH BASKETBALL SHIRTS City 2,633.93 2,633.93 102279 01/30/2026 002692 PROFORCE LAW ENFORCEMENT 593380 DEPARTMENT ISSUED GUNS -PD City 39,802.50 48,842.30 590678 HOLSTERS -PD City 9,039.80
102280 01/30/2026 011983 QUINN COMPANY PCA10058374 BROOM ATTACHMENT -7581 City 1,604.49 1,604.49 102281 01/30/2026 004322 RAMS 79642 FY2025 ACFR REPORTING City 1,300.00 1,300.00 102282 01/30/2026 013721 RINGCENTRAL INC CD_001258495 NEW PHONE SERVICES & DEVICES City 25,707.42 26,018.02 CD_001317890 NEW PHONE SERVICES & DEVICES City 310.60
102283 01/30/2026 011701 RODRIGUEZ, MARIO 012826 FY26 SAFETY BOOTS City 211.36 211.36 102284 01/30/2026 001418 SAN BERNARDINO CO SHERIFF'S 0128206 EVIDENCE BAGS -PD City 78.55 107.23 012826 LATENT CARDS -PD City 28.68
102285 01/30/2026 000814 SAN BERNARDINO COUNTY, INNOVATION AND TECHNOLOGY 31692 NOV 2025 NT/RADIO MAINT -PD City 8,946.68 8,946.68 102286 01/30/2026 000409 SAN BERNARDINO, COUNTY OF NOV2025 NOV 2025 COUNTY COURT FEES City 223.00 223.00 102287 01/30/2026 004125 SBCERA 1005649 12/21/25-01/03/26 RETIREMENT -FIRE Fire 109,013.53 109,013.53 102288 01/30/2026 011958 SESAC LLC 553040 2026 MUSIC LICENSE City 1,278.00 1,278.00 102289 01/30/2026 013790 SHERMAN, JOSEPH A 012826 FY26 RED HELMET TRAINING -ED REIMBURSEMENT Fire 400.00 400.00 102290 01/30/2026 001447 SILVER VALLEY PROPANE INC 103870 PROPANE TANK REFILL -CORP YARD City 137.62 137.62 102291 01/30/2026 001476 SOUTHERN CALIFORNIA EDISON CO 8000251338 HARVEY HOUSE - 685 N 1ST AVE #HM City 2,592.20 7,784.15 700367050468 VARIOUS TRAFFIC SIGNALS City 2,223.22
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 30, 2026
8002783603 HARVEY HOUSE - 685 N 1ST AVE, #MA City 432.30 8002575020 HARVEY HOUSE #J -ROUTE 66 MUSEUM City 418.88 8002216730 HARVEY HOUSE- 685 N 1ST AVE #D City 368.63
8004336313 HARVEY HOUSE - 685 N 1ST ST City 279.57
8000833030 CORPORATION YARD City 203.37
700896427564 403 N 1ST AVE PED -1ST BRIDGE City 201.75
700350507019 HARVEY HOUSE- 685 N 1ST AVE #E City 19.37
HARVEY HOUSE - 685 N 1ST AVE #F City 91.42
HARVEY HOUSE - 685 N 1ST AVE #C City 74.97
8004520184 HARVEY HOUSE - 685 N 1ST AVE #PL City 151.25 8004459516 HARVEY HOUSE - 685 N 1ST AVE City 120.82
8002564298 HARVEY HOUSE - 685 FIRST ST #H City 112.42
700975347875 120 AVE G City 105.95
8003084860 HARVEY HOUSE - 685 N 1ST AVE, #PN City 105.77 8002564791 HARVEY HOUSE - 685 1ST AVE #I City 86.06
8003543204 TRAFFIC SIGNALS - MAIN & 2ND City 76.32
701015957331 300 S AVE G City 45.40
700014422227 HOLIDAY LIGHTING-540 1/2 W MAIN ST City 41.28 700499146381 800 BARSTOW RD -TENNIS COURTS City 33.20
102292 01/30/2026 001482 SOUTHWEST GAS CORP 910000625179 HARVEY HOUSE- 685 N 1ST AVE City 3,212.27 8,051.09 910000784754 CORPORATION YARD City 2,108.41
910000105833 CITY HALL City 1,147.09
910000769274 PD ANNEX -500 MELISSA City 589.24
910004983248 FIRE DIST 366- 2600 W MAIN ST Fire 486.34
910000001867 WWTP- 2200 RIVERSIDE DR City 437.44
910000561911 JASPER PARK BUILDING City 13.15
910000345965 JASPER FIRE DEPT BUILDING City 13.15
910000107299 FOGLESONG PARK BUILDING City 11.00
910000303011 DANA 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 - JANUARY 30, 2026
910000625200 SPORTSPARK UNIT #1 City 11.00
910000625197 SPORTSPARK City 11.00
102293 01/30/2026 013543 SPROWL, CHRISTOPHER 0249 2026 DJ BHS FOOTBALL PARADE City 375.00 375.00 102294 01/30/2026 001362 SWRCB SW-0332055 10/01/25-09/30/26 MS4 ANNUAL PERMIT City 10,920.00 10,920.00 102295 01/30/2026 012928 TCM LEWIS ENTERPRISE 012726 DEPOSIT REFUND City 1,255.12 1,255.12 102296 01/30/2026 001862 TERMINIX PROCESSING CENTER 466867068 12/10/25 PEST CTL -PD City 162.85 162.85 102297 01/30/2026 012946 TIRE & SVC CENTERS, GOODYEAR COMM 230-1050153 PD VEHICLE TIRES City 1,008.85 1,770.65 230-1050179 TIRES FOR PATROL CARDS City 761.80
102298 01/30/2026 003234 TREDENT DATA SYSTEMS 56133 WIRELESS ACCESS POINT City 3,012.50 3,012.50 102299 01/30/2026 012175 UNIFIRST CORPORATION 2200343358 MCLB UNIFORM SERVICES City 1,894.13 7,444.14 2200345482 MCLB UNIFORM SERVICES City 1,864.60
22000341194 MCLB UNIFORM SERVICES City 1,857.61
2200338581 MCLB UNIFORM SERVICES City 1,827.80
102300 01/30/2026 001623 UNITED PARCEL SERVICE 0000974173445 SHIPPING ACCOUNT REPLENISHMENT City 500.00 812.31 2043616200 TORTOISE TRACKER TARIFFS -IGSA City 61.25
2057047531 TORTOISE TRACKER TARIFFS -IGSA City 61.25
2041736898 TORTOISE TRACKER TARIFFS -IGSA City 61.25
2058369843 TORTOISE TRACKER TARIFFS -IGSA City 61.25
2027609838 TORTOISE TRACKER TARIFFS -IGSA City 61.25
2055437651 TORTOISE TRACKER TARIFFS -IGSA City 6.06
102301 01/30/2026 001656 VICTOR VALLEY COMMUNITY EMC2526-0010 CPR CARDS -PD City 500.00 500.00 102302 01/30/2026 001655 VICTOR VALLEY TRANSIT AUTH DEC2025 DEC 2025 FT IRWIN BUS PASSES City 1,440.00 1,440.00
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 30, 2026
102303 01/30/2026 001909 WEASMA, TED 012626 12/22/25 PLANNING COMMISSIONER MTG City 100.00 200.00 01262026 01/12/26 PLANNING COMMISSIONER MTG City 100.00 102304 01/30/2026 004137 WESTERN EXTERMINATOR CO 90254087 JAN2026 PEST CTL -FIRE 361 Fire 129.84 129.84 102305 01/30/2026 012686 WILLDAN FINANCIAL SERVICES 010-64794 COST ALLOCATION PLAN UPDATE City 6,055.00 6,055.00 102306 01/30/2026 002363 ZIEMER, ANDREW 012726 12/22/25 PLANNING COMMISSIONER MTG City 100.00 200.00 01262026 01/12/26 PLANNING COMMISSIONER MTG City 100.00 102307 01/30/2026 000140 BARSTOW HUMANE SOCIETY 2-26-AS FEB 2026 ANIMAL SVCS -HOUSING City 35,250.00 55,916.33 FEB 2026 CAPITAL IMPROVEMENTS City 5,000.00
FEB 2026 LOAN REPAYMENT City (5,167.00)
2-26-AC FEB 2026 ANIMAL CONTROL City 20,833.33
1257 01/30/2026 001257 PUBLIC EMP RETIREMENT SYSTEM 100000018160606 FY26 REPLACEMENT BENEFIT CONTRIBUTION City 814.08 814.08 1264 01/30/2026 001257 PUBLIC EMP RETIREMENT SYSTEM PR122625 12/26/25 RETIREMENT City 115,806.35 115,806.35 1265 01/30/2026 012544 CA DEPT OF TAX AND FEE ADMIN 0054-466-794 2025 SALES AND USE TAX RETURN City 247.00 247.00 1266 01/30/2026 001478 GOLDEN STATE WATER COMPANY 36241300007 FOGLESONG PARK - 300 G ST, 4" METER City 11,878.79 47,076.11 14719300007 1601 RIMROCK RD- 4" METER City 5,599.15
06241300000 DANA PARK BLDG - 4" METER City 3,364.42
77241300001 STURNACLE PARK - 2" METER City 2,468.61
84114100005 LANDSCP PROJ - E MAIN ST, 2" METER City 2,170.76 23400400000 2800 GUADALUPE DR,#D- 2" METER City 1,924.45 16792200004 2800 GUADALUPE DR,#A - 2" METER City 1,832.81 47241300004 800 S H ST- SOCCER FIELDS, 2" METER City 1,736.31 08241300006 K ST PARK - 34074 K ST, 2" METER City 1,634.17 79114100005 CORP YARD - 900 S H ST - 3" METER City 1,550.53 57241300003 JASPER PARK - 2" METER City 1,455.94
37241300005 800 S H ST- SOCCER FLD LOT, 2" METER City 1,430.66
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 30, 2026
88114100006 CITY HALL - 220 MT VIEW, 3" METER City 1,159.97 68114100008 FIRE DIST - 861 BARSTOW RD - 2" METER Fire 922.07 05114100000 681 N 1ST AVE - 2" METER City 812.86
18241300005 H ST PARK - RIMROCK@H ST, 2" METER City 765.47 26792200003 2800 GUADALUPE DR,#B - 2" METER City 739.17 73115873769 900 AVENUE H - 2" METER City 620.87
24728586686 DIAMOND AVE X VETERANS IRRIGATION City 583.58 83651831634 TRUCK FILL - 2200 W MAIN ST, 2" METER City 349.83 TRUCK FILL - 2200 W MAIN ST, 2" METER City 149.93
46792200001 2800 GUADALUPE DR,#C - 2" METER City 486.73 38114100001 2001 1/2 TRINITY AVE - 2" METER City 484.12 06232234572 453 AVENUE A - 2" METER City 336.77
453 AVENUE A - 2" METER City 144.33
87241300000 DANA PARK EAST- 2" METER City 481.00
85260253449 MONTERREY @ STARLIGHT, 2" METER City 478.56 95034300004 1320 BARSTOW- MEDIAN 75 N, 1" METER City 350.79 17893306674 100' W OF BROADWAY - 1" METER City 151.98
07632635475 200' WEST OF HIGGINS - 1" METER City 151.98 48770971645 200' W OF MONTEREY- 1" METER City 151.98
70323100001 LOVATO AVE X NELSON LANDSCAPE City 151.59
45462902029 75' WEST OF HARVARD- 1" METER City 151.18
07049000008 1320 BARSTOW MEDIAN 300 N, 1" METER City 151.18 22412186631 120 G ST City 150.77
42590400000 2750 GUADALUPE DR - 5/8" METER City 59.82
07606215163 2800 FP GUADALUPE DR (B) METER Fire 21.49
29091421114 2800 FP GUADALUPE DR (A) METER Fire 21.49
1267 01/30/2026 013679 AMAZON CAPITAL SERVICES INC 1FWX-R9YH-RGCH JANITORIAL SUPPLIES -FIRE Fire 362.49 845.41 1fq9-cv7n-lrlq OFFICE SUPPLIES -FIRE Fire 228.48
164T-6TPV-6XWQ OFFICE SUPPLIES -COMM DEV City 106.88
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 30, 2026
1WYK-WRD9-HYJH FRONT DESK SUPPLIES City 87.65
1WPQ-1RC9-GVJ4 TREAD REPLACEMENT -7569 City 59.91
1268 01/30/2026 001257 PUBLIC EMP RETIREMENT SYSTEM PR010926 01/09/26 RETIREMENT -CITY City 116,858.43 116,858.43 1271 01/30/2026 012948 SUN LIFE ASSURANCE COMPANY JAN2026 JAN 2026 COVERAGE City 6,808.09 6,808.09 AGENCY TOTAL 4,627,330.40 4,627,330.40
City 4,515,086.66
Fire 112,243.74
Successor Agency -
4,627,330.40