Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total 102308 02/06/2026 013797 RAMEY, LUKE 020526 PAYROLL CHECKS REPLACEMENT City 727.15 727.15 102309 02/06/2026 012889 VERDANT COMMERCIAL CAPITAL LLC 905901907 DEC 2025 SOPHOS LEASE City 785.77 2,316.78 906006051 FEB 2026 SOPHOS LEASE City 785.77
905954452 JAN 2026 SOPHOS LEASE City 745.24
102310 02/13/2026 013155 A CHUBB COMPANY, COMBINED INSURANCE CO DEC2025 DEC 2025 COVERAGE City 1,915.08 3,830.16 JAN2026 JAN 2026 COVERAGE City 1,915.08
102311 02/13/2026 000027 ADAMSON POLICE PRODUCTS INV441576 VESTS FOR OFFICERS -PD City 4,019.40 4,019.40 102312 02/13/2026 004142 ALLSTAR FIRE EQUIPMENT 269221 HOSE & ACCESSORIES -FIRE 335 City 2,272.06 2,997.11 269915 HOSE & ACCESSORIES -FIRE 335 City 464.05
269661 TURNOUT CLEANER -FIRE Fire 261.00
102313 02/13/2026 003553 AMERICAN TOWING LLC 123715 VEHICLE TOW City 350.00 768.00 123788 TOW TO CORP YARD -9127 City 333.00
123981 FLAT TIRE SWAP -9122 City 85.00
102314 02/13/2026 011490 BARNES, MARK FEB2026 FEB 2026 HEALTH INSURANCE REIMB Fire 230.00 230.00 102315 02/13/2026 013340 BARSTOW POOL SUPPLIES I251209234 POOL CHEMICAL -500 GALLONS City 2,854.69 4,354.69 I26010239 DEC 2025 POOL MAINTENANCE City 1,500.00
102316 02/13/2026 013095 BREIT, MATTHEW 01 JAN 2026 WELLNESS PROGRAM City 4,000.00 4,000.00 102317 02/13/2026 013538 C-SPARKLE CAR WASH 10279 OCT 2025 CAR WASH -CITY City 152.93 242.88 10114 MAR-MAY 2025 CAR WASH -CITY City 71.96
10278 SEP 2025 CAR WASH -CITY City 17.99
102318 02/13/2026 000248 CT SALES DISCOUNT AUTO PARTS 207793-1 CABIN AIR FILTER AND ROTORS City 631.92 2,129.81 208218-1 FRONT ROTORS -PATROL UNITS City 577.33
207699-1 FRONT STRUTS -9129 City 362.36
CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - FEBRUARY 13, 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 - FEBRUARY 13, 2026
207777-1 PRESSURE SENSORS City 221.11
208209-1 TIRE PRESSURE SENSORS -8422 City 118.69
208287-1 AIR FILTERS City 98.18
207717-1 OIL FUEL FILTERS -328 Fire 75.98
208267-1 FRONT WHEEL BEARING -9010 City 31.97
207548-1 RADIATOR CAP -9097 City 12.27
102319 02/13/2026 000516 DOOLEY ENTERPRISES 71252 AMMUNITION -PD City 6,924.02 6,924.02 102320 02/13/2026 013632 ENTERPRISE FM TRUST FEB2026 FEB 2026 FLEET LEASE - CITY City 9,804.50 41,809.52 FEB 2026 FLEET LEASE - POLICE City 15,848.41
FEB 2026 FLEET LEASE - WWTP City 3,877.50
FEB 2026 FLEET LEASE - SW City 175.62
FEB 2026 FLEET LEASE - POLICE (Q) City 12,103.49
102321 02/13/2026 013735 EQUIPMENTSHARE.COM INC VTV-6248605-0000 MAN LIFT -CHRISTMAS TREE TAKE DOWN City 499.94 499.94 102322 02/13/2026 000590 FARMER BROTHERS CO 90309958 COFFEE/DECANTER -FIRE Fire 129.96 129.96 102323 02/13/2026 011712 FLYERS ENERGY LLC CFS-4517978 01/16/26-01/31/26 FUEL -PD MEASURE Q City 3,705.19 33,326.20 01/16/26-01/31/26 FUEL -PD City 5,399.87
CFS-4500731 01/01/26-01/15/26 FUEL -PD MEASURE Q City 3,205.16 01/01/26-01/15/26 FUEL -PD City 5,638.34
CFS-4495936 01/01/26-01/15/26 FUEL -FLEET MEASURE Q City 610.93 01/01/26-01/15/26 FUEL -FLEET City 3,927.98
CFS-4512407 01/16/26-01/31/26 FUEL -FLEET MEASURE Q City 443.12 01/16/26-01/31/26 FUEL -FLEET City 4,047.02
CFS-4512408 01/16/26-01/31/26 FUEL -FIRE MEASURE Q City 1,814.95 01/16/26-01/31/26 FUEL -FIRE Fire 1,212.71
CFS-4495397 01/01/26-01/15/26 FUEL -FIRE MEASURE Q City 1,801.93 01/01/26-01/15/26 FUEL -FIRE Fire 1,092.92
CFS-4495935 01/01/26-01/15/26 FUEL -WWTP City 279.98
CFS-4512400 01/16/26-01/31/26 FUEL -WWTP City 146.10
102324 02/13/2026 000696 H & B REFRIGERATION & SVC CO 43060 SHUT OFF BOX REPLACEMENT City 620.08 620.08 102325 02/13/2026 000740 HI DESERT ALARM & FIRE INC R139463 JAN 2026 ALARM SERVICES City 609.54 609.54
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 - FEBRUARY 13, 2026
102326 02/13/2026 000746 HIGH DESERT BACKFLOW 16007 BACK FLOW REPAIR -SENIOR CENTER City 275.00 275.00 102327 02/13/2026 012817 HIGH DESERT SUPPORT SERVICES 6084107-R8-00985 12/24/25-01/08/26 BASE OPS ANNEX H City 256,973.76 438,727.93 6084108-R8-00985 12/24/25-01/08/26 BASE OPS ANNEX J City 132,820.28 6084214-R8-00985 8/1/24-7/31/25 CP30 ANNEX J City 25,894.20 6084111-R8-000985 12/24/25-01/08/26 BASE OPS ANNEX P City 17,159.04 6084109-R8-00985 12/24/25-01/08/26 BASE OPS ANNEX Q City 2,985.65 6084110-R8-00985 12/24/25-01/08/26 BASE OPS ANNEX R City 2,895.00 102328 02/13/2026 013766 INTEGRATED TECHNOLOGY PARTNERS ITP-25-308 NOV 2025 IMPLANTATION SERVICES City 10,875.00 11,137.50 ITP-25-257 SEPT IMPLEMENTATION SERVICES City 262.50
102329 02/13/2026 000927 LAW ENFORCEMENT MED SVCS INC 19009 PHLEBOTOMY ON CALL SERVICES City 2,260.00 2,260.00 102330 02/13/2026 012893 MCGREGOR SHOTT INC 2363 BUSINESS CARDS -CODE City 26.80 26.80 102331 02/13/2026 001040 MERRELL-JOHNSON ENGINEERING IN E2026823 JAN 2026 BTC26-0001 REVIEW City 71.50 71.50 102332 02/13/2026 002662 MIRACLE RECREATION EQUIP. CO. 898319 REPLACEMENT SPIRAL SLIDE -FOGLESONG City 14,112.78 14,112.78 102333 02/13/2026 003905 MOJAVE DESERT & MOUNTAIN 1943 JAN-MAR 2026 JPA MEMBERSHIP DUES City 7,177.00 7,177.00 102334 02/13/2026 011345 NAILON, JASON 0000492 FALM26-0001 REVIEW City 255.00 467.50 0000491 FSPK-26-0004 PLAN REVIEW City 212.50
102335 02/13/2026 003791 NICE 80500109 09/21/25-10/20/25 LONG DIST SVCS -PD City 217.81 649.58 8084406 11/21/25-12/20/25 LONG DIST SVCS -PD City 217.04 8071277 10/21/25-11/20/25 LONG DIST SVCS -PD City 214.73 102336 02/13/2026 001229 PHOENIX GROUP 122025121 DEC 2025 CITATION PROCESSING City 150.00 150.00 102337 02/13/2026 012262 PLACEWORKS INC BRS-03.0-16 DEC 2025 PLANNING CONSULTANT -BIG City 103,936.43 123,016.43 DEC 2025 PLANNING CONSULTANT City 19,080.00
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 - FEBRUARY 13, 2026
102338 02/13/2026 002663 PRINTING SOLUTIONS 8133 WINDOWED ENVELOPES -CITY WIDE USE City 1,682.36 1,682.36 102339 02/13/2026 004206 ROSS, RICHARD JAN2026 JAN 2026 HEALTH INSURANCE REIMB Fire 600.00 600.00 102340 02/13/2026 001455 SMITH, ERNEST 012626 JAN 2026 JUDO City 262.50 262.50 102341 02/13/2026 012632 SPECPRO PROFESSIONAL SERVICES INV0002110428 11/04/25-12/03/25 HAZARDOUS WASTE -IGSA City 179,647.33 179,647.33 102342 02/13/2026 013160 TITAN JANITORIAL 000522 02/01/26-02/15/26 JANITORIAL SVCS City 3,125.00 3,575.00 000523 02/06/26 JANITORIAL -CORA City 450.00
102343 02/13/2026 001621 UNDERGROUND SERVICE ALERT 120260062 FEB 2026 UTILITY MARKING City 179.85 268.41 25-262342 FEB 2026 REGULATORY FEES City 88.56
102344 02/13/2026 001877 VILLAREAL AND SON ROOFING 1342 ROOF REPAIR -CORA HARPER City 6,750.00 6,750.00 102345 02/13/2026 001683 WAXIE SANITARY SUPPLY 83737914 JANITORIAL SUPPLIES City 640.76 640.76 102346 02/13/2026 002205 WHATLEY PC, COLANTUONO HIGHSMITH & DEC2025 DEC 2025 -GENERAL SERVICES City 10,935.00 134,219.25 DEC 2025 -LABOR AND EMPLOYMENT City 17,268.00
DEC 2025 -ADDITIONAL SERVICES City 26,261.50
DEC 2025 -TAX/FINANCIAL ADVICE City 8,835.00
DEC 2025 -SUBPOENA MATTERS City 3,348.00
DEC 2025 -GENERAL LITIGATION City 12,308.50
DEC 2025 -PITCHES MOTION City 5,953.68
DEC 2025 -WASTE WATER City 5,053.00
DEC 2025 -BNSF BIG PROJECT City 44,256.57
102347 02/13/2026 013171 ACC CONSTRUCTORS INC 2547 PATIO SHADE STRUCTURE -IGSA City 105,770.00 105,770.00 102348 02/13/2026 012414 ARC DOCUMENT SOLUTIONS LLC B78086 8/28/25-9/28/25 PLOTTER MAINTENANCE City 46.37 86.59 B82049 11/28/25-12/18/25 PLOTTER MAINTENANCE City 40.22 102349 02/13/2026 003656 BABCOCK LABORATORIES INC CA61458-0032 REGULATORY LAB SAMPLING -WWTP City 4,733.00 4,733.00 102350 02/13/2026 000121 BARSTOW COMMUNITY HOSPITAL TRX236031 11/24/25 HH DEPOSIT REFUND City 750.00 750.00 102351 02/13/2026 012859 BIG SKY ELECTRIC INC 25-013-10 ELECTRICIAN SERVICES -WWTP City 1,063.00 2,126.00
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 - FEBRUARY 13, 2026
25-013-12 ELECTRICIAN SERVICES -WWTP City 1,063.00
102352 02/13/2026 000186 BIO-TOX LABORATORIES 48474 LAB SCREENING SVCS City 450.00 450.00 102353 02/13/2026 013752 BURNEY, FREDDIE JAN2026 JAN 2026 SENIOR AEROBICS City 189.00 189.00 102354 02/13/2026 002177 BURRTEC WASTE INDUSTRIES INC JAN2026 JAN 2026 ORGANICS PROCESSING City 13,006.89 13,006.89 102355 02/13/2026 012871 CAL-STATE AUTO PARTS INC 275848 FRONT BRAKE PADS City 411.96 1,771.63 275360 WHEEL -9124 City 364.12
275732 BATTERY FOR PATROL UNITS City 290.06
375393 BATTERY -9122 City 145.03
275515 BATTERY -9121 City 145.03
275891 BATTERY -8606 City 127.66
275454 AIR FILTER FOR STOCK City 125.12
275381 AIR FILTERS City 81.02
535146 BRAKE PADS City 70.12
275976 OIL FILTERS City 63.51
275413 FUEL CAP AND VALVE -8631 City 61.63
275469 OIL FILTER FOR STOCK City 51.50
275501 SWAY BAR BRUSHING -9128 City 48.89
275543 OIL FILTERS City 47.63
275544 WINDSHIELD WIPERS/WASHER FLUID PUMP City 24.41
35037 CREDIT FOR PATROL UNIT BATTERY City (286.06)
102356 02/13/2026 003181 CARPI & CLAY INC 25-12-COB DEC 2025 LOBBYIST SERVICES City 6,250.00 6,250.00 102357 02/13/2026 013479 CARSON, BRYCE 02022026 1/26/25-1/30/26 ICI TRAINING City 600.00 931.90 020626 09/29/25 EXTRADITION CAR RENTAL REIMB City 331.90 102358 02/13/2026 001798 CEBALLOS ROOFING 673REISSUE HARVEY HOUSE ROOF REPAIR City 2,500.00 2,500.00
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 - FEBRUARY 13, 2026
102359 02/13/2026 003270 CORELOGIC INFORMATION SOL INC 30827011 DEC 2025 SERVICES City 2,232.82 4,452.98 30824313 NOV 2025 SERVICES City 2,220.16
102360 02/13/2026 000400 COUNSELING TEAM, THE INV108273 PSYCH EVALUATION -PD City 367.50 588.00 INV108460 JAN 2026 EMPLOYEE SUPPORT -PD City 110.25
INV107592 NOV 2025 EMPLOYEE SUPPORT -FIRE Fire 110.25
102361 02/13/2026 012934 CSA 70 S-7 JUL-DEC2025 JUL - DEC 2025 LENWOOD SEWER FEES City 5,604.68 5,604.68 102362 02/13/2026 000500 DESERT VALLEY MEDICAL GROUP 15847 PRE EMPLOYMENT TEST City 258.00 258.00 102363 02/13/2026 013534 DOCUSIGN INC 111100588179 10/13/25-10/12/26 LICENSE City 10,108.80 10,108.80 102364 02/13/2026 002134 EMBLEM ENTERPRISES INC 967136 UNIFORM PATCHES -FIRE Fire 532.63 532.63 102365 02/13/2026 013785 FINCH, BRODIE 1001246.001 YOUTH BASKETBALL REFUND City 100.00 100.00 102366 02/13/2026 011764 FRONTIER COMMUNICATIONS OF CA 256-3531 CENTRAL SERVICES - CITY MAIN LINE City 1,613.62 5,768.24 209-190-0052-041597 FIRE DIST- 861 BARSTOW RD Fire 1,445.19 256-2211 POLICE DEPT City 758.17
256-7571 DISASTER PREP City 401.31
256-5621 COMMUNITY CENTER FAX LINE City 239.84
252-2538 WWTP- 2200 RIVERSIDE DR City 206.37
256-6740 BARSTOW POLICE DEPT City 181.47
209-148-0720 INFORMATION TECHNOLOGY City 122.64
256-1750 COMPUTER ROOM FAX City 112.66
256-7340 HENDERSON POOL City 110.11
255-2047 POLICE DEPT - MELISSA ST ANNEX FAX City 94.10
256-2069 HARVEY HOUSE - DEDICATED LINE City 79.38
209-148-0922-061587 CORPORATION YARD City 79.15
252-8789 SPORTSPARK - SNACK BAR City 75.94
256-0369 PARK MAINTENANCE FAX LINE City 63.09
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 - FEBRUARY 13, 2026
256-3213 PUBLIC WORKS FAX LINE City 63.09
256-8749 FLEET City 63.09
256-1528 FINANCE FAX LINE City 59.02
102367 02/13/2026 013207 GANNETT CALIFORNIA LOCALIQ 0007461489 NOV2025 ADS City 1,536.54 2,368.48 000755617 JAN 2026 PUBLICATIONS City 575.80
000755612 JAN 2025 ADS -PROTEST HEARING City 256.14
102368 02/13/2026 011984 GEO SERVICES 2600041 PLUMBING BLDG 254 -IGSA City 4,800.00 4,800.00 102369 02/13/2026 011010 GONSALVES & SON, JOE A 164064 FEB 2025 LOBBYIST SERVICES City 4,000.00 4,000.00 102370 02/13/2026 013170 GONZALEZ, JUAN 020626 1/6/25-1/8/25 ECTC GANG AWARENESS City 366.66 366.66 102371 02/13/2026 013749 GONZALEZ, MARGARITA JAN2026 JAN 2026 TAI CHI City 441.00 787.50 01262026 JAN 2026 CHAIR DANCE City 220.50
JAN26 JAN 2026 YOGA City 63.00
012626 JAN 2026 DANCE City 63.00
102372 02/13/2026 001805 HDL COREN & CONE SIN058752 JAN-MAR 2026 PROPERTY TAXES -CITY City 4,036.99 7,542.24 SIN058753 JAN-MAR 2026 PROPERTY TAXES -FIRE Fire 3,505.25 102373 02/13/2026 013062 HELDRETH, CAROLE BSFD25-0001 1121 MIRAGE CWMP DEPOSIT REFUND City 444.40 444.40 102374 02/13/2026 013740 HOLOHIL SYSTEMS LTD 45091 DESERT TORTOISE TRANSMITTER -IGSA City 156,210.00 156,210.00 102375 02/13/2026 012712 KONICA MINOLTA 48517189 PRINTER LEASE -CITY WIDE City 11,846.83 11,846.83 102376 02/13/2026 012486 LANAIR GROUP LLC 80548 NOV 2025 I.T SUPPORT City 4,361.00 17,208.00 NOV 2025 I.T SUPPORT Fire 539.00
80881 DEC 2025 I.T SUPPORT City 4,361.00
DEC 2025 I.T SUPPORT Fire 539.00
80547 NOV 2025 CLOUD RETENTION City 3,296.56
NOV 2025 CLOUD RETENTION Fire 407.44
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 - FEBRUARY 13, 2026
80880 DEC 2025 CLOUD RETENTION City 3,296.56
DEC 2025 CLOUD RETENTION Fire 407.44
102377 02/13/2026 012988 LARAMAN BROCKHURST, JANE JAN2026 JAN 2026 ADULT TAP DANCE City 336.00 560.00 JAN26 JAN 2026 ADULT STRETCH AND TONE City 224.00
102378 02/13/2026 000937 LEAGUE OF CALIFORNIA CITIES INV-45193-T2Z2R6 2026 CITY MEMBERSHIP DUES City 10,312.00 10,312.00 102379 02/13/2026 013799 LINEBAUGH, ISELA 1048031.002 01/13/26 HH DEPOSIT REFUND City 750.00 750.00 102380 02/13/2026 011500 LSL CPA 72953 2025 GOV AUDIT AND SINGLE AUDIT City 8,500.00 8,500.00 102381 02/13/2026 013795 LUNA, ISAAC 1048026.002 01/12/26 DANA BUILDING DEPOSIT City 150.00 150.00 102382 02/13/2026 013794 MENDOZA, ALICIA 1048044.002 KARATE CLASS OVERPAYMENT REFUND City 10.00 10.00 102383 02/13/2026 001073 MOJAVE DESERT AIR QUALITY MD23704 EMERGENCY GENERATOR PERMIT RENEWAL-FIRE City 7,673.60 7,673.60 102384 02/13/2026 012616 MUSCO SPORTS LIGHTING LLC 5 JAN 2026 FOGLESONG BALL FIELD LIGHTS City 13,149.14 13,149.14 102385 02/13/2026 011938 O'BRIEN ELECTRIC 2599 ELECTRICAL WORK BLDG 400 -IGSA City 4,935.00 4,935.00 102386 02/13/2026 001166 OSBORNE PIPE & SUPPLY INC, G A 101-74505-01 BACKFLOW REPLACEMENT -PARKS City 3,889.78 5,977.33 101-73957-01 IRRIGATION REPLACEMENT PARTS -FOGLESONG City 1,107.89 101-74163-01 PIPES -FOGLESONG City 979.66
102387 02/13/2026 013789 PATHFINDER RESILIENCE COACHING 379039 LHPC SUMMIT FEES City 7,886.84 7,886.84 102388 02/13/2026 010887 PUGLIESE, LINDA JAN2026 JAN 2026 KARATE City 409.50 409.50 102389 02/13/2026 011983 QUINN COMPANY PCA10057769 BROOM ATTACHMENT -UNIT7581 City 3,377.52 3,377.52 102390 02/13/2026 013750 RAMIREZ, RACHEL 012626 JAN 2026 STEP CLASS City 105.00 105.00 102391 02/13/2026 012950 RELIANCE STANDARD LIFE INS FEB2026 FEB 2026 COVERAGE City 4,205.83 8,304.55 JAN2026 JAN 2026 COVERAGE City 4,098.72
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 - FEBRUARY 13, 2026
102392 02/13/2026 001853 SAN BERNARDINO COUNTY JAN2026 JAN 2026 UB LIENS/RECONVEYANCE City 107.00 107.00 102393 02/13/2026 000409 SAN BERNARDINO, COUNTY OF DEC2025 DEC 2025 COUNTY COURT FEES City 238.50 238.50 102394 02/13/2026 001397 SAN BNDO COUNTY SHERIFF'S DEPT 1800001993 FY25/26 SHERIFF'S AUTOMATED SYSTEM City 2,735.06 2,735.06 102395 02/13/2026 004125 SBCERA 1005650 01/04/26-01/17/26 RETIREMENT -FIRE Fire 67,040.82 67,040.82 102396 02/13/2026 011050 SBCFCA 020926 2026 FIRE CHIEF ASSOCIATION DUES Fire 90.00 90.00 102397 02/13/2026 001476 SOUTHERN CALIFORNIA EDISON CO 700238662985 WWTP- 2200 RIVERSIDE DR City 20,820.69 62,262.03 700115828855 CONDOR/FALCOM STREET LIGHTS City 17,925.65 700148111364 8003543569 -CITY HALL City 4,775.57
8003544795 -900 S AVE H / CORP YARD City 1,273.95
8003555384 -72 BARTOW & RIMROCK City 60.53
8000832361 -72 MAIN & ROBERTA City 108.53
8000832580 -72 CAL & MAIN SIGNALS City 122.29
8000832821 -W MAIN & I15 SIGNALS City 95.78
8004570139 -2802 LENWOOD RD SIGNAL City 143.17
8000293590 -750 E RIMROCK SIGNALS City 35.92
8000753289 -920 E RIMROCK SIGNALS City 35.92
8002032248 -1201 MURIEL, LS3 City 29.03
8003080592 -2800 MAYOR KATY PKWY City 2,587.54
8001123488 -2218 MURIEL AVE City 15.35
700398983474 861 BARSTOW RD Fire 3,498.54
2600 W MAIN ST Fire 880.00
29780 US HIGHWAY -STORAGE UNIT Fire 27.87
333221 I ST -CELL TOWER Fire 1,604.18
LOAN ID 8322 Fire 236.46
700135793576 8001598767 -DANA PARK BUILDING City 1,296.31 8001626902 -LILLIAN PARK BALLFIELD City 90.95
8001627091 -LILLIAN LANDSCAPE/IRRIGATION City 16.77
8001636309 -72 FLORA-G City 2,192.18
8001638603 -JASPER PARK BUILDING City 114.34
8001639065 -JASPER PARK City 83.66
8001639794 -500 H ST SOCCER FIELDS City 17.90
8001650319 -K STREET PARK City 33.66
8001651058 -H STREET PARK City 15.71
8002055287 -VETERANS PKWY SPKLR City 16.56
8017355220 -72 LILLIAN PARK City 209.56
700496482521 COMMUNITY CENTER - 841 BARSTOW RD City 1,030.94 700465976122 POLICE DEPT- MELISSA ST ANNEX City 466.76
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 - FEBRUARY 13, 2026
700611940409 3603 W MAIN ST #B City 459.87
700629301587 STRINGHAM PARK City 256.16
700238839811 RIVERSIDE @ YUCCA LIGHTS City 216.20
700158829056 24899 MAIN ST- SIGNAL City 89.43
2846 LENWOOD RD - LIGHT GS-1 City 77.69
700010111484 1002 E ARMORY RD City 87.13
1082 L STREET City 69.25
700497948736 K STREET PARK City 153.22
700030573030 ELECTRIC POND 3 2200 RIVERSIDE DR City 120.85 700497722202 FOGLESONG PARK City 112.27
700612086111 3603 W MAIN ST - SIGNAL City 111.84
700890765592 2206 RIVERDSIDE DR -ELECTRIC POND 4 City 108.43 700073416819 VARIOUS STREET LAMPS- LENWOOD RD City 87.13 700334574868 STREET LAMP- 1082 L STREET TC-1 City 80.43 700496467464 DANA PARK -UPPER LIGHTS City 68.00
700496432001 DANA PARK - PARKING LOT LAMPS City 57.59
700497829003 STURNACLE PARK City 51.77
700310255049 553 W. MAIN ST/B HILL LIGHTS City 39.26
700497876792 JASPER PARK City 32.81
700496300039 DANA PARK - STREET LAMPS City 27.91
700497624592 LILLIAN PARK City 27.19
700497772419 STURNACLE PARK City 26.11
700497920343 SOCCER FIELDS -500 H ST City 17.02
700066231442 RIMROCK & MONTEREY LANDSCAPE City 11.47
700077581856 RIMROCK MEDIAN LANDSCAPE City 10.73
102398 02/13/2026 001482 SOUTHWEST GAS CORP 910000543236 FIRE DIST361 - 861 BARSTOW RD Fire 1,634.63 1,645.63 910000543237 COMMUNITY CENTER City 11.00
102399 02/13/2026 001862 TERMINIX PROCESSING CENTER 467949359 01/14/26 PEST CTL -PD City 162.82 162.82
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 - FEBRUARY 13, 2026
102400 02/13/2026 012946 TIRE & SVC CENTERS, GOODYEAR COMM 230-1050249 TIRES FOR STOCK City 610.53 1,493.04 230-1050238 TIRES FOPR STOCK City 514.74
230-1050244 TIRES -UNIT 8625 City 367.77
102401 02/13/2026 012876 TOTAL COMFORT SOLUTIONS LLC 10473 ICE MACHINE REPAIR -FIRE 366 Fire 296.00 592.00 10472 ICE MACHINE REPAIR -FIRE 361 Fire 296.00
102402 02/13/2026 012175 UNIFIRST CORPORATION 2200356666 UNIFORM SERVICES -WWTP City 389.77 1,389.38 22000348392 UNIFORM SERVICES -WWTP City 155.24
2200350878 UNIFORM SERVICES -WWTP City 155.24
22003553638 UNIFORM SERVICES -WWTP City 155.23
2200358530 UNIFORM SERVICES -WWTP City 155.20
2200350819 UNIFORM SERVICES -FLEET City 75.74
2200348381 UNIFORM SERVICES -FLEET City 75.74
2200353613 UNIFORM SERVICES -FLEET City 75.74
2200355967 UNIFORM SERVICES -FLEET City 75.74
2200358511 UNIFORM SERVICES -FLEET City 75.74
102403 02/13/2026 001623 UNITED PARCEL SERVICE 2062163860 TORTOISE TRACKER TARIFFS -IGSA City 61.25 61.25 102404 02/13/2026 010850 VICTOR VALLEY COLLEGE FOUND EMC2526-0011-BARSTOWBLS AND ACLS CARDS -FIRE Fire 510.00 510.00 102405 02/13/2026 001662 VULCAN MATERIALS COMPANY 5537087 ASPHALT FOR REPAIRS City 237.57 237.57 102406 02/13/2026 004137 WESTERN EXTERMINATOR CO 90254088 JAN 2026 PEST CTL -FIRE 366 Fire 103.42 184.90 90256651 JAN 2026 RODENT CTL -SPORTSPARK City 81.48
102407 02/13/2026 013793 WIENEKE, DEVON 1047181.002 10/15/25 HH DEPOSIT REFUND City 750.00 750.00 102408 02/13/2026 004156 WYMORE, JOHN JAN2026 JAN 2026 HEALTH INSURANCE REIMB Fire 600.00 600.00 1269 02/13/2026 001257 PUBLIC EMP RETIREMENT SYSTEM 100000018183102 FEB 2026 HEALTH INSURANCE City 150,966.22 150,966.22
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 - FEBRUARY 13, 2026
1270 02/13/2026 001257 PUBLIC EMP RETIREMENT SYSTEM 100000018183104 FEB 2026 HEALTH INSURANCE -FIRE Fire 3,187.20 37,779.21 FEB 2026 HEALTH INSURANCE -FIRE City 34,592.01
1272 02/13/2026 012949 MUTUAL OF OMAHA FEB2026 FEB 2026 BASIC LTD City 8,813.47 26,377.74 FEB 2026 BASIC LTD Fire 61.50
DEC2025 DEC 2025 -LTD City 8,770.18
DEC 2025 LTD Fire 83.08
JAN2026 JAN 2026 BASIC LTD City 8,588.01
JAN 2026 BASIC LTD Fire 61.50
1273 02/13/2026 000554 EMPLOYMENT DEVELOPMENT DEPT L1663204400 OCT-DEC 2025 UNEMPLOYMENT CLAIMS City 10,826.00 10,826.00 1274 02/13/2026 003194 US BANK CORPORATE 6214 AUTOZONE #5606 City 156.23 46,647.19 TOYOTA MOJAVE TOYOTA City 115.71
BARSTOW CAR CLINIC City 95.00
THE HOME DEPOT #6972 City 13.05
ALL PRO AUTO GLASS City 320.00
ALL PRO AUTO GLASS City 60.00
TOYOTA MOJAVE TOYOTA City 331.91
STOTZ MONTCLAIR 73 City 322.13
BARSTOW CAR CLINIC City 95.00
TOYOTA MOJAVE TOYOTA City 31.23
BARSTOW INDUSTRIAL SUPPLY City 30.15
H & H AUTO PARTS WHOLESALE City 448.46
KERN MACHINERY - LANCASTER City 726.16
KERN MACHINERY - LANCASTER City 462.29
H & H AUTO PARTS WHOLESALE City 532.35
PETE'S ROAD SERVICE INC 8636-STREET City 1,240.66
BARSTOW INDUSTRIAL SUPPLY City 71.10
MIKES AUTO SERVICE Fire 51.75
MIKES AUTO SERVICE City 51.75
H H AUTO PARTS WHOLESALE City 643.00
CHICK-FIL-A #05318 City 14.78
H H AUTO PARTS WHOLESALE City 220.13
H H AUTO PARTS WHOLESALE City 53.72
TOYOTA MOJAVE TOYOTA City 184.92
TOYOTA MOJAVE TOYOTA City 374.97
MIDAS AUTO SERVICE BARSTOW City 330.79
AMERICAN TOWING AND RECOVERY City 43.86
MIKES AUTO SERVICE City 51.75
MIKES AUTO SERVICE City 51.75
TOYOTA MOJAVE TOYOTA City (76.13)
AUTOZONE #5606 City 104.33
BARSTOW CAR CLINIC City 95.00
GM TOWING AND RE City 484.00
BARSTOW CAR CLINIC City 1,656.23
TOYOTA MOJAVE TOYOTA City 561.80
2244 SAMSCLUB #4915 City 866.72
SAMSCLUB #4915 City 806.88
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 - FEBRUARY 13, 2026
WAL-MART #1370 City 116.14
THE HOME DEPOT 442 City 503.85
SAMSCLUB #4915 City (160.32)
SAMSCLUB #4915 City 885.43
SAMSCLUB #4915 City 538.00
IIMC City 135.00
IIMC City 235.00
THE HOME DEPOT 6972 City 400.00
3123 BARSTOW INDUSTRIAL SUPPLY City 593.40
THE HOME DEPOT 6972 City 89.50
BARSTOW INDUSTRIAL SUPPLY City 136.99
THE HOME DEPOT 6972 City 241.16
THE HOME DEPOT #6972 City 458.03
THE HOME DEPOT 6972 City 273.70
DIAMOND ENVIRONMENTAL SE City 668.30
THE HOME DEPOT 6972 City 246.32
THE HOME DEPOT #6972 City 159.23
THE HOME DEPOT 6972 City 926.97
9293 THE TOLLROADS City 10.34
HILTON GDN INN MTRY City 1,129.20
RESIDENCE INN City 569.50
HILTON GDN INN MTRY City 1,129.20
PNM*THE TOLLROADS City (10.34)
2799 2025 CWEA DAMS HOL City 71.21
REDWINGBRANDSOFAMERICA City 299.05
SP HEAT WAVE VISUAL City 57.10
THE HOME DEPOT #6972 City 199.40
THE HOME DEPOT #6972 City 320.32
HI DESERT FIRE INC City 1,187.32
THE HOME DEPOT #6972 City 170.64
THE HOME DEPOT #6972 City 7.92
HARBOR FREIGHT TOOLS 602 City 48.93
THE HOME DEPOT #6972 City 71.71
6338 BW PRINTWORKS Fire 239.43
PANERA BREAD #601785 Fire 18.99
STATERBROS101 Fire 29.77
STARBUCKS STORE 67115 Fire 22.00
PROMOTIONS NOW Fire 753.97
PANERA BREAD #601785 Fire 63.72
QUILL CORPORATION Fire 674.23
5252 HARBOR FREIGHT TOOLS 602 City 206.60
HACH COMPANY City 56.02
HACH COMPANY City 1,496.26
9701 THE HOME DEPOT #6972 City 50.70
THE HOME DEPOT #6972 City 76.06
THE HOME DEPOT #6972 City 301.28
THE HOME DEPOT #6972 City 198.51
BARSTOW INDUSTRIAL SUPPLY City 18.04
THE HOME DEPOT #6972 City 228.28
THE HOME DEPOT #6972 City 545.91
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 - FEBRUARY 13, 2026
THE HOME DEPOT #6972 City 121.11
THE HOME DEPOT #6972 City 14.38
THE HOME DEPOT #6972 City 41.26
THE HOME DEPOT #6972 City 152.00
7540 BARSTOW INDUSTRIAL SUPPLY City 137.83
THE HOME DEPOT #6972 City 62.93
PRINT N PLAY PLUS City 401.70
GIH*GLOBALINDUSTRIALEQ City 902.61
THE HOME DEPOT #6972 City 72.80
THE HOME DEPOT #6972 City 138.11
8659 PNM*THE TOLLROADS City 21.28
THE HOME DEPOT #6972 City 273.84
THE HOME DEPOT #6972 City 29.18
EMBASSY SUITES LAX City 571.65
HOMEWOOD STES BY HILTON City 704.04
WAL-MART #1879 City 21.62
THE HOME DEPOT #6972 City 65.18
3742 THE HOME DEPOT #6972 City 2.03
MCCOY COUNTRY FEED & FARM City 155.14
WAL-MART #1879 City 233.26
HOMEWOOD STES BY HILTON City 704.04
AMAZON MKTPL City 326.22
MCCOY COUNTRY FEED & FARM City 162.67
THE HOME DEPOT #6972 City 43.41
6581 MCMASTER-CARR City 20.57
MCMASTER-CARR City 560.84
BARSTOW INDUSTRIAL SUPPLY City 29.37
ULINE City 304.57
MCMASTER-CARR City 187.00
MOTION INDUSTRIES INC. City 342.99
THE HOME DEPOT #6972 City 43.47
2707 CHEVRON 0385020 City 40.00
BARSTOW CAR CLINIC City 920.00
BARSTOW CAR CLINIC City 95.00
MIKES AUTO SERVICE City 51.75
MIKES AUTO SERVICE City 51.75
BARSTOW CAR CLINIC City 95.00
MIKES AUTO SERVICE City 51.75
MIKES AUTO SERVICE City 51.75
MIKES AUTO SERVICE City 51.75
BARSTOW TIRE AND BRAKE City 54.75
6262 THE HOME DEPOT #6972 City 119.51
THE HOME DEPOT #6972 City 11.90
THE HOME DEPOT #6972 City 70.67
THE HOME DEPOT #6972 City 51.30
LOWES #01001 City 906.98
4664 RESIDENCE INN City 144.88
RESIDENCE INN City 569.50
LYNN CARD COMPANY City 88.95
Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total
CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - FEBRUARY 13, 2026
SOUTHWEST City 235.20
RESIDENCE INN City 5.80
3394 ADOBE INC City 19.99
RENAISSANCE PALM SPRING City 631.65
SHERMANS DELI & BAKERY City 77.29
DINAPOLIS FIREHOUSE BARSTOW City 300.18
6244 THE HOME DEPOT #6972 City 36.98
HARBOR FREIGHT TOOLS 602 City 99.77
THE HOME DEPOT #6972 City 235.49
THE HOME DEPOT #6972 City 55.85
THE HOME DEPOT #6972 City 29.66
THE HOME DEPOT #6972 City 539.41
9500 THE HOME DEPOT #6972 City 23.88
THE HOME DEPOT #6972 City 97.83
THE HOME DEPOT #6972 City 162.32
THE HOME DEPOT #6972 City 62.94
THE HOME DEPOT #6972 City 194.66
THE HOME DEPOT #6972 City 46.91
THE HOME DEPOT #6972 City 75.92
THE HOME DEPOT #6972 City 76.10
THE HOME DEPOT #6972 City 101.55
THE HOME DEPOT #6972 City 132.82
2489 ZOHO City 155.00
MAVERICK LABEL City 528.80
COSTCO WHSE #1010 City 26.08
7257 CSMFO City 60.00
FORMS FULFILLMENT CENTER City 617.69
0904 SP FRESH CLEAN THREADS City 143.55
SENTRY WELDING Fire 238.44
THE HOME DEPOT #6972 Fire 6.33
SP PSD UNDERWEAR City 94.08
O'REILLY Fire 5.51
AMAZON MKTPL Fire 104.72
THE HOME DEPOT #6972 City 79.18
1667 THE HOME DEPOT #6972 City 75.95
MESQUIT S JANITORIAL City 468.25
THE HOME DEPOT #6972 City 14.43
THE HOME DEPOT #6972 City 37.48
1118 CORRA City 540.74
5192 CTWS LLC Fire 403.25
AMAZON.COM Fire 127.06
7003 DOLLAR GENERAL #13578 City 22.35
WAL-MART #1879 City 24.00
THE HOME DEPOT #6972 City 355.90
2298 WAL-MART #1879 Fire 34.67
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 - FEBRUARY 13, 2026
NAPA AUTO PARTS OF BARSTOW Fire 263.16
THE HOME DEPOT #6972 Fire 8.56
5157 UPS City 61.25
CACEO City 100.00
UPS City 61.25
1787 HARBOR FREIGHT TOOLS 602 City 15.63
THE HOME DEPOT #6972 City 198.96
2256 TRACTOR SUPPLY #2189 Fire 56.85
WAL-MART #1879 Fire 46.81
7040 THE HOME DEPOT #6972 City 56.85
9476 THE HOME DEPOT #6972 City 54.69
1318 COSTCO WHSE #1010 City 44.98
0068 MARSHALLS #1322 Fire 35.85
8731 PARMA City (349.00)
1275 02/13/2026 003229 AFLAC 632256 JAN 2026 COVERAGE City 440.28 440.28 1276 02/13/2026 001478 GOLDEN STATE WATER COMPANY 71922200002 FIRE DIST - 2600 W MAIN ST, 2" METER Fire 943.81 3,558.56 24374565778 LENWOOD RD & MAIN ST IRR - 2" METER City 580.80 39285400006 LNWD RD/HIGHPOINT LANDSC- 2" METER City 551.41 85149400005 LENWOOD RD X SERRANO DR - 2" METER City 551.41 14658448023 WWTP- 2200 RIVERSIDE DR, 2" METER City 520.89 39449422623 LENWOOD RD @ W MAIN - 1" METER City 173.68
LENWOOD RD @ W MAIN - 1" METER City 173.68
07939100009 FIRE DIST- 29780 HWY 58 Fire 62.88
1277 02/13/2026 013679 AMAZON CAPITAL SERVICES INC 1YMQ-GHWL-LCL6 EMPLOYEE BADGES CITY WIDE City 642.71 3,601.03 1WQ1-KCYY-WYMK I.T PC SUPPLIES City 592.69
1FDD-FGCX-MXVK PC HARDWARE -I.T City 478.70
179T-913X-X499 SENSOR REPLACEMENT -WWTP City 227.38
14RP-H3T6-KC1T OFFICE SUPPLIES -PD City 221.23
1LLD-61MF-NF6G OFFICE SUPPLIES -HR City 214.56
11CQ-MLPQ-V9H9 PC HARDWARE -I.T City 213.14
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 - FEBRUARY 13, 2026
13M3-9H4R-KHGR CERTIFICATE HOLDERS -CITY CLERK City 193.36 1-FWK-HGT4-QG1N CHRISTMAS LIGHT -CITY HALL City 188.96
1K3V-M97D-64VK OFFICE SUPPLIES -PD City 140.30
1HT4-4PGH-LH71 OFFICE SUPPLIES -FINANCE City 125.81
1KQR-QFH4-L9C7 HEADLIGHTS -UNIT 328 Fire 125.57
1YNC-YWXP-7PK4 OFFICE SUPPLIES S-CITY CLERK City 71.62
1QRJ-3PFR-3P3D CALENDARS -FINANCE City 49.80
1V6F-Y6PD-TD9K OFFICE SUPPLIES -PD City 42.09
1TMT-YNC1-3YLY FRONT DESK SUPPLIES City 38.59
1VKN-TR6P-LFLP OFFICE SUPPLIES -FINANCE City 19.02
1N3Q-WTFQ-JQFF OFFICE SUPPLIES -FINANCE City 15.50
1278 02/13/2026 012948 SUN LIFE ASSURANCE COMPANY FEB2026 FEB 2026 COVERAGE City 7,919.25 7,919.25 1279 02/13/2026 012704 INSURANCE COMPANY, COLONIAL LIFE & ACCIDENT 57110640109577 JAN 2026 COVERAGE City 305.64 305.64 1280 02/13/2026 011819 FIDELITY SECURITY LIFE 167199910 FEB 2026 COVERAGE City 1,608.62 1,608.62 AGENCY TOTAL 1,909,035.54 1,909,035.54
City 1,813,418.24
Fire 95,617.30
Successor Agency -
1,909,035.54