Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total 102409-102511 02/27/2026 RETIREES MARCH2025 MARCH 2026 RETIREE HEALTH INSURANCE REIMB City 38,602.15 38,602.15 102512 02/27/2026 013798 A GOOD MOBILE WASH LLC 002 DEC 2025 CAR WASH -PD City 1,180.00 2,743.50 003 JAN 2026 CAR WASH -PD City 914.50
001 NOV 2025 CAR WASH -PD City 649.00
102513 02/27/2026 002064 A2Z LOCK & SECURITY GROUP INC 23632 CITY WIDE SECURITY CAMERAS City 254,065.99 292,469.62 23631 CITY WIDE SECURITY CAMERAS City 37,681.88
23452 RE-KEY RESTROOMS -JASPER City 721.75
102514 02/27/2026 012773 ALLIED UNIVERSAL SECURITY SRVC 18099923 JAN 2026 TRANSPORT OFFICERS City 6,168.12 6,168.12 102515 02/27/2026 004142 ALLSTAR FIRE EQUIPMENT 270278 SCBA REPAIR -FIRE Fire 136.00 136.00 102516 02/27/2026 000140 BARSTOW HUMANE SOCIETY 3-26-AS MAR 2026 ANIMAL SVCS -HOUSING City 35,250.00 57,640.64 MAR 2026 CAPITAL IMPROVEMENTS City 5,000.00
MAR 2026 LOAN REPAYMENT City (5,167.00)
3-26-AC MAR 2026 ANIMAL CONTROL City 20,833.33
12-25-MI DEC 2025 VET SERVICES City 708.31
12-25-AH DEC 2025 AFTER HOUR SERVICES City 450.00
1-26-MI JAN 2026 VET SERVICES City 416.00
1-26-AH JAN 2026 AFTER HOUR SERVICES City 150.00
102517 02/27/2026 002044 DAPEER ROSENBLIT & LITVAK LLP 25396 JAN 2026 LEGAL SERVICES -CODE City 2,153.59 2,153.59 102518 02/27/2026 000865 DOS COSTAS COMMUNICATIONS CORP 623 FEB 2026 RADIO ADS City 1,000.00 1,000.00 102519 02/27/2026 003474 GARDA CL WEST INC 20659611 JAN 2026 FUEL SURCHARGES City 38.64 38.64 102520 02/27/2026 013250 HAYHURST, JEANETTE 13 JAN 2025 BIG PROJECT City 2,700.00 2,700.00 102521 02/27/2026 000740 HI DESERT ALARM & FIRE INC R141081 JAN 2026 ALARM SERVICES City 686.02 1,372.04 R142417 FEB 2026 ALARM SERVICES City 686.02
102522 02/27/2026 000746 HIGH DESERT BACKFLOW 16075 BACKFLOW CERT -LENWOOD/MAIN City 70.00 70.00
CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - FEBRUARY 27, 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 27, 2026
102523 02/27/2026 012817 HIGH DESERT SUPPORT SERVICES 6084299-R8-00985 1/9/26-1/22/26 BASE OPS ANNEX H City 461,292.40 642,358.03 6084300-R8-00985 1/9/26-1/22/26 BASE OPS ANNEX J City 138,321.69 6084353-R8-00985 JAN 2026 MAILROOM -IGSA City 24,636.13 6084304-R8-00985 1/9/26-1/22/26 BASE OPS ANNEX P City 16,873.99 6084301-R8-00985 1/9/26-1/22/26 BASE OPS ANNEX Q City 1,233.82 102524 02/27/2026 012571 J & J AMUSEMENTS, INC. 254848 BATTING CAGE CONTROL MODULE UNIT City 5,226.11 10,180.02 254972 REPLACEMENT CONTROLLER MODULE FOR City 2,564.89
254926 REPLACEMENT PARTS BATTING CAGES -SPORTS City 2,389.02 102525 02/27/2026 012397 MASTERS REFRESHMENT SERVICES JAN2026 JAN 2026 REPLACEMENT WATER City 1,027.95 1,027.95 102526 02/27/2026 001103 NAPA AUTO PARTS OF BARSTOW 886229 BATTERY -9120 City 838.55 1,361.10 886080 BATTER -UNIT 8424 City 197.74
885649 ALTERNATOR BELT -328 Fire 138.97
885615 AIR SEAT VALVE -328 Fire 127.22
885581 DOOR STRUTS -5997 City 47.95
885839 AIR FILTERS City 47.05
885650 TIRE BALANCING WEIGHTS City 25.00
886004 CABIN AIR FILTER -8640 City 22.17
885840 WIPER BLADES City 17.28
885672 RESERVOIR DIPSTICKS -328 Fire 16.62
886255 BATTERY CORE -9120 REFUND City (117.45)
102527 02/27/2026 011608 NURSERY PRODUCTS LLC 65559 JAN 2026 HAULING/DISPOSAL BIOSOLIDS City 6,152.10 6,152.10 102528 02/27/2026 003889 O'REILLY / FIRST CALL 2794-256132 CONTROL ARMS -PD City 827.78 1,239.11 2794-256848 CONTROL ARMS -PD City 233.89
2794-257941 BRAKE CLEANER City 136.63
2794-257964 AIR FILTERS City 40.81
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 27, 2026
102529 02/27/2026 011032 PARS 59727 DEC 2025 PARS FEES City 497.34 497.34 102530 02/27/2026 002663 PRINTING SOLUTIONS 8115 NOTICE OF CORRECTION FORMS -PD City 572.96 601.24 8116 BUSINESS CARDS -PD City 28.28
102531 02/27/2026 002658 REVENUE & COST SPECIALIST LLC 9372 2026 DIF STUDY City 11,200.00 11,200.00 102532 02/27/2026 001396 SAN BERNARDINO COUNTY FEB2026 1029 FEB 2026 LANDFILL DISPOSAL COSTS 001029 City 72,873.72 73,659.26 FEB2026 1430 FEB 2026 LANDFILL DISPOSAL COSTS 001430 City 704.75 FEB2026 1159 FEB 2026 LANDFILL DISPOSAL COSTS 001159 City 80.79 102533 02/27/2026 001455 SMITH, ERNEST FEB2026 FEB 2026 JUDO City 245.00 245.00 102534 02/27/2026 012632 SPECPRO PROFESSIONAL SERVICES INV-0002110325 12/28/25-01/27/26 SOLID WASTE -IGSA City 650,507.52 830,154.85 INV-0002111084 12/4/25-1/3/26 HAZARDOUS WASTE -IGSA City 179,647.33 102535 02/27/2026 001877 VILLAREAL AND SON ROOFING 1321 ROOF REPAIR -BOYS/GIRLS CLUB City 825.00 825.00 102536 02/27/2026 012587 YUNEX LLC 90006408 JAN 2026 TRAFFIC SIGNAL MAINT City 810.00 1,416.00 510007577 JAN 2026 TRAFFIC SIGNAL CALL OUTS City 606.00 102537 02/27/2026 013751 ALLISON MECHANICAL INC 3 DEC 2025 CORA HARPER HVAC City 428,073.11 667,364.96 2 NOV 2025 CORA HARPER HVAC City 239,291.85
102538 02/27/2026 013044 ARTIFEX PLUMBING AND PIPELINE 2427 STORAGE TANKS UNIT B264 -IGSA City 47,500.00 47,500.00 102539 02/27/2026 003656 BABCOCK LABORATORIES INC CA61457-0032 DEC 2025 LAB FEES -MCLB City 626.00 626.00 102540 02/27/2026 013812 BRAMBILA, MELISSA 022426 CIF PARADE 2026 City 90.00 90.00 102541 02/27/2026 013752 BURNEY, FREDDIE FEB2026 FEB 2026 SENIOR AEROBICS City 378.00 378.00 102542 02/27/2026 002177 BURRTEC WASTE INDUSTRIES INC JAN2026 JAN 2026 COMMERCIAL HAULER FEE City 222,302.73 222,302.73
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 27, 2026
102543 02/27/2026 013583 CAMERON-COLE LLC 00824839 11/29/25- 12/26/25 ECRG01817 SITE WORK City 6,429.01 9,269.01 00824903 12/27/25-01/30/26 ECRG01817 SITE WORK City 1,645.00 00824840 11/29/25- 12/26/25 ECRG01820 SITE WORK City 1,195.00 102544 02/27/2026 013817 CARROL, CARLOS 3011533.002 FIELD USE REFUND City 40.00 40.00 102545 02/27/2026 012757 CCI CHEMICAL, CHEROKEE CHEMICAL CO INC0514470-IN FEB 2026 COOLING TOWER -HH City 250.00 250.00 102546 02/27/2026 012860 CHARTER COMMUNICATIONS 189447201 INFO TECH- T-1 INTERNET PROVIDER City 1,450.00 10,800.56 243333301 EPL CITY HALL TO WWTP City 726.85
243333201 EPL WWTP TO CITY HALL City 726.85
189688101 EPL PD BUILDING TO PD ANNEX City 545.59
189447501 EPL PD ANNEX TO PD BUILDING 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
189452701 CORP YARD CIRCUIT -CITY HALL SIDE City 477.91 189444601 CORP YARD TO CITY HALL FIBER CONNECTION City 477.91 189450301 PEG CHANNEL 6 -SPECTRUM SIDE City 468.71
189452401 CITY HALL - CABLE SERVICES City 463.75
189452801 CITY SIDE CIRCUIT TO POOL City 381.08
189452601 CITY HALL TO FIRE 3 CIRCUIT City 381.08
189449601 FIRE 3 TO CITY HALL CIRCUIT City 381.08
189437601 POOL CIRCUIT TO CITY SIDE #3 City 381.08
189452301 CITY HALL CABLE SERVICES City 310.41
189437801 HARVEY HOUSE - INTERNET/PHONE SVC City 264.40 189437701 HARVEY HOUSE -INTERNET City 219.99
189444501 PUBLIC WORKS - CABLE SERVICES City 160.96
189450801 PARK & REC - CABLE SERVICES City 156.78
189452001 SPORTSPARK - CABLE SERVICES City 153.63
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 - FEBRUARY 27, 2026
189451101 COMMUNITY CENTER -CABLE City 141.57
189453001 POLICE DEPT- MONTHLY BROADBAND City 139.99
189452901 POLICE DEPT - CABLE SERVICES City 128.91
189449501 FIRE DIST #363 - INTERNET ACCESS Fire 100.00
102547 02/27/2026 011615 CINTAS CORPORATION #2 5302610402 FIRST AID KIT -WWTP City 261.22 311.19 5316755507 FIRST AID KIT -WWTP City 49.97
102548 02/27/2026 003649 CRESTLINE SPECIALTIES INC 6139988 RECRUITMENT PROMO PRODUCTS -HR City 1,224.05 1,224.05 102549 02/27/2026 013796 DATAPILOT INC 9858365 MOBILE DIGITAL FORENSICS TRAINING City 2,000.00 2,000.00 102550 02/27/2026 002834 ENTENMANN-ROVIN CO 0190546-IN GOLD MEDALS -PD City 683.70 1,401.93 0190792-IN AWARD BARS -PD City 415.75
0190160-IN OFFICER OF THE YEAR MEDAL -PD City 187.63
0190672-IN FLAT BADGES -PD City 114.85
102551 02/27/2026 013803 EVA K ROSE, COMMUNICATION STRATEGIES022626 02/26/26 LEADERSHIP RETREAT City 700.00 700.00 102552 02/27/2026 000591 FEDERAL EXPRESS CORPORATION 9-167-73735 01/02/26 SHIPPING SERVICES City 33.71 33.71 102553 02/27/2026 011764 FRONTIER COMMUNICATIONS OF CA 255-2404 HARVEY HOUSE - ALARM LINES City 245.69 1,027.59 256-1253 PERSONNEL FAX LINE City 222.48
252-9273 SPORTS PARK City 191.10
256-4472 CITY MANAGER'S FAX City 151.86
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
102554 02/27/2026 013808 GARCIA, RUVEN 022426 LIVESCAN REFUND City 57.00 57.00 102555 02/27/2026 011984 GEO SERVICES 2600061 WATER HEATER REPLACEMENT -PD City 650.00 650.00
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 27, 2026
102556 02/27/2026 013811 GOLDEN BAMBOO 021426 CIF PARADE 2026 City 45.00 45.00 102557 02/27/2026 013749 GONZALEZ, MARGARITA FEB26 FEB 2026 SENIOR CHAIR DANCE CLUB City 441.00 1,102.50 FEB2026TAICHI FEB 2026 TAI CHI City 409.50
FEB2026 FEB 2026 SENIOR DANCE CLUB City 157.50
FEB2026YOGA FEB 2026 YOGA City 94.50
102558 02/27/2026 013809 GRIZZY GRUB LLC 022426 CIF PARADE 2026 City 450.00 450.00 102559 02/27/2026 012236 HELMS, MATTHEW 022526 2/11/26-2/14/26 SLI TRAINING City 387.33 387.33 102560 02/27/2026 012576 INFOSEND INC 303459 JAN 2026 UB PRINT/MAIL City 4,858.38 4,858.38 102561 02/27/2026 012988 LARAMAN BROCKHURST, JANE feb26 FEB 2026 ADULT TAP DANCE City 392.00 756.00 FEB2026 FEB 2026 ADULT STRETCH AND TONE City 364.00
102562 02/27/2026 013816 O'DELL, DAVID 022426 CIF PARADE 2026 City 105.00 105.00 102563 02/27/2026 001234 PITNEY BOWES INC 1028656097 INK FOR POSTAGE MACHINE City 165.17 165.17 102564 02/27/2026 013454 PREFERRED AERIAL&CRANE TECH 28362 UNIT 614 REPAIR -IGSA City 1,376.80 1,376.80 102565 02/27/2026 013814 PRIME MEDITERRANEAN INC 022426 CIF PARADE 2026 City 116.00 116.00 102566 02/27/2026 010887 PUGLIESE, LINDA FEB2026 FEB 2026 KARATE City 378.00 378.00 102567 02/27/2026 011983 QUINN COMPANY PCA10059038 AIR FITLERS -7573 City 118.36 118.36 102568 02/27/2026 003127 RAILROAD MANAGEMENT CO LLC 542260 5/26/26-5/5/2710" SEWER PIPELINE City 6,198.73 6,198.73 102569 02/27/2026 013750 RAMIREZ, RACHEL FEB2026 FEB 2026 STEP CLASS City 87.50 87.50 102570 02/27/2026 001300 REGISTRAR OF VOTERS 3792 VOTER INFORMATION City 66.51 66.51 102571 02/27/2026 013815 ROGERS, SAMANTHA 022426 CIF PARADE 2026 City 27.75 27.75
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 27, 2026
102572 02/27/2026 000814 SAN BERNARDINO COUNTY, INNOVATION AND TECHNOLOGY 31798 DEC 2025 HT/RADIO MAINT -PD City 8,943.67 12,738.23 31812 DEC 2025 RADIO ACCESS MAINT -FIRE Fire 3,794.56
102573 02/27/2026 012659 SANCHEZ, AMY 1001442.001 2026 TBALL REFUND City 50.00 50.00 102574 02/27/2026 004125 SBCERA 1005651 01/18/26-01/31/26 RETIREMENT -FIRE Fire 72,319.69 72,319.69 102575 02/27/2026 004340 SCOTT EQUIPMENT S22385 NEW HOLLAND HARDWARE City 2,441.80 4,515.99 S22407 FUEL SYSTEM REPAIR -WWTP City 2,074.19
102576 02/27/2026 001447 SILVER VALLEY PROPANE INC 105017 MCLB PROPANE SERVICES City 999.36 14,323.56 103613 MCLB PROPANE SERVICES City 993.72
104147 MCLB PROPANE SERVICES City 841.82
103603 MCLB PROPANE SERVICES City 791.84
104529 MCLB PROPANE SERVICES City 730.59
103596 MCLB PROPANE SERVICES City 727.65
104515 MCLB PROPANE SERVICES City 716.87
103585 MCLB PROPANE SERVICES City 685.27
103660 MCLB PROPANE SERVICES City 580.90
104503 MCLB PROPANE SERVICES City 490.00
103668 MCLB PROPANE SERVICES City 473.10
105036 MCLB PROPANE SERVICES City 443.21
104511 MCLB PROPANE SERVICES City 436.10
104150 MCLB PROPANE SERVICES City 427.04
105058 MCLB PROPANE SERVICES City 420.91
104547 MCLB PROPANE SERVICES City 395.92
104500 MCLB PROPANE SERVICES City 341.04
104554 MCLB PROPANE SERVICES City 293.27
103162 MCLB PROPANE SERVICES City 288.37
104153 MCLB PROPANE SERVICES City 287.63
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 - FEBRUARY 27, 2026
103664 MCLB PROPANE SERVICES City 285.43
104549 MCLB PROPANE SERVICES City 234.96
103592 MCLB PROPANE SERVICES City 212.17
105004 MCLB PROPANE SERVICES City 196.25
104502 MCLB PROPANE SERVICES City 173.71
104142 MCLB PROPANE SERVICES City 161.95
104501 MCLB PROPANE SERVICES City 155.09
103595 MCLB PROPANE SERVICES City 154.11
103666 MCLB PROPANE SERVICES City 153.62
105045 MCLB PROPANE SERVICES City 142.10
103158 MCLB PROPANE SERVICES City 136.96
104548 MCLB PROPANE SERVICES City 128.87
103661 MCLB PROPANE SERVICES City 128.14
104149 MCLB PROPANE SERVICES City 104.13
104152 MCLB PROPANE SERVICES City 98.98
105056 MCLB PROPANE SERVICES City 85.75
105042 MCLB PROPANE SERVICES City 67.13
103659 MCLB PROPANE SERVICES City 54.88
104552 MCLB PROPANE SERVICES City 53.17
104556 MCLB PROPANE SERVICES City 51.94
104550 MCLB PROPANE SERVICES City 37.98
104546 MCLB PROPANE SERVICES City 33.08
105010 MCLB PROPANE SERVICES City 28.91
104146 MCLB PROPANE SERVICES City 27.20
105031 MCLB PROPANE SERVICES City 22.05
103160 MCLB PROPANE SERVICES City 16.91
103608 MCLB PROPANE SERVICES City 13.48
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 27, 2026
102577 02/27/2026 013810 SODA CITY LLC 022426 CIF PARADE 2026 City 43.20 43.20 102578 02/27/2026 001476 SOUTHERN CALIFORNIA EDISON CO 7501902366 1ST AVE BRIDGE OH UTILITY RELOCATION City 18,410.61 20,795.90 1ST AVE BRIDGE OH UTILITY RELOCATION City 2,385.29
102579 02/27/2026 001476 SOUTHERN CALIFORNIA EDISON CO 8000251338 HARVEY HOUSE - 685 N 1ST AVE #HM City 2,288.18 7,865.10 700367050468 VARIOUS TRAFFIC SIGNALS City 1,896.43
8002216730 HARVEY HOUSE- 685 N 1ST AVE #D City 547.55
8002575020 HARVEY HOUSE #J -ROUTE 66 MUSEUM City 511.48 8002564791 HARVEY HOUSE - 685 1ST AVE #I City 415.44
8002783603 HARVEY HOUSE - 685 N 1ST AVE, #MA City 391.58 700350507019 HARVEY HOUSE- 685 N 1ST AVE #E City 16.73
HARVEY HOUSE - 685 N 1ST AVE #F City 174.38
HARVEY HOUSE - 685 N 1ST AVE #C City 169.79
8004336313 HARVEY HOUSE - 685 N 1ST ST City 302.03
700896427564 403 N 1ST AVE PED -1ST BRIDGE City 180.04
8000833030 CORPORATION YARD City 173.48
700975347875 120 AVE G City 150.80
8004520184 HARVEY HOUSE - 685 N 1ST AVE #PL City 131.60 8004459516 HARVEY HOUSE - 685 N 1ST AVE City 112.14
8003084860 HARVEY HOUSE - 685 N 1ST AVE, #PN City 96.02 8002564298 HARVEY HOUSE - 685 FIRST ST #H City 85.51
8003543204 TRAFFIC SIGNALS - MAIN & 2ND City 71.03
700178236029 555 SOUTH 7TH STREET City 63.10
701015957331 300 S AVE G City 42.11
700499146381 800 BARSTOW RD -TENNIS COURTS City 31.35
700014422227 HOLIDAY LIGHTING-540 1/2 W MAIN ST City 14.04 700448629993 LANDSCAPE -72 TRINITY City 0.29
102580 02/27/2026 001482 SOUTHWEST GAS CORP 910000625179 HARVEY HOUSE- 685 N 1ST AVE City 3,675.58 7,705.48 910000784754 CORPORATION YARD City 2,034.73
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 27, 2026
910000105833 CITY HALL City 1,159.91
910000001867 WWTP- 2200 RIVERSIDE DR City 376.06
910004983248 FIRE DIST 366- 2600 W MAIN ST Fire 330.27
910000561911 JASPER PARK BUILDING City 93.84
910000345965 JASPER FIRE DEPT BUILDING City 13.09
910000107299 FOGLESONG PARK BUILDING City 11.00
910000303011 DANA PARK BUILDING City 11.00
102581 02/27/2026 011488 THOMSON REUTERS - WEST 852960609 CA BUILDING UPDATE SUBSCRIPTION City 276.99 276.99 102582 02/27/2026 012175 UNIFIRST CORPORATION 2200348431 UNIFORM SERVICES -MCLB City 1,870.99 9,128.26 2200351008 UNIFORM SERVICES -MCLB City 1,819.13
2200353811 UNIFORM SERVICES -MCLB City 1,819.13
22003561910 UNIFORM SERVICES -MCLB City 1,813.41
2200358741 UNIFORM SERVICES -MCLB City 1,805.60
102583 02/27/2026 001623 UNITED PARCEL SERVICE 2074763130 TORTOISE TRACKER TARIFFS -IGSA City 109.20 121.32 2066951457 TORTOISE TRACKER TARIFFS -IGSA City 12.12
102584 02/27/2026 013801 UPPCC UNIVERSAL PUBLIC, PROCUREMENT CERTIFICATION 584602 PUBLIC PROCUREMENT OFFICER CERTIFICATION City 390.00 390.00 102585 02/27/2026 013807 USAG FORT IRWIN 022425 RETURN PAYMENT -PAYMENT MADE IN ERROR City 497.92 497.92 102586 02/27/2026 000635 VERIZON 470603320-00001 FIRE DIST CELL PHONES Fire 459.23 459.23 102587 02/27/2026 013813 V-STONES LLC 022426 CIF PARADE 2026 City 15.00 15.00 102588 02/27/2026 013332 WEST COAST ENERGY SYSTEMS LLC 195163-1 ANNUAL GENERATOR PM SERVICE City 4,641.44 4,641.44 102589 02/27/2026 003282 WILLDAN 010-64966 COST ALLOCATION / USER FEE STUDIES City 7,980.00 7,980.00 1281 02/27/2026 001257 PUBLIC EMP RETIREMENT SYSTEM PR012326 01/23/26 PENSION City 118,058.40 118,058.40 1282 02/27/2026 003229 AFLAC 931940 FEB 2026 COVERAGE City 440.28 440.28
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 - FEBRUARY 27, 2026
1283 02/27/2026 012948 SUN LIFE ASSURANCE COMPANY MAR2026 MARCH 2026 COVERAGE City 9,291.23 9,291.23 1284 02/27/2026 001478 GOLDEN STATE WATER COMPANY 36241300007 FOGLESONG PARK - 300 G ST, 4" METER City 7,041.70 50,520.94 14719300007 1601 RIMROCK RD- 4" METER City 4,211.31
06241300000 DANA PARK BLDG - 4" METER City 3,748.03
05114100000 681 N 1ST AVE - 2" METER City 2,770.82
79114100005 CORP YARD - 900 S H ST - 3" METER City 2,279.68 23400400000 2800 GUADALUPE DR,#D- 2" METER City 2,271.30 77241300001 STURNACLE PARK - 2" METER City 2,223.90
16792200004 2800 GUADALUPE DR,#A - 2" METER City 2,140.95 26792200003 2800 GUADALUPE DR,#B - 2" METER City 2,131.52 47241300004 800 S H ST- SOCCER FIELDS, 2" METER City 1,735.51 84114100005 LANDSCP PROJ - E MAIN ST, 2" METER City 1,720.24 86241300002 LILLIAN PARK- 901 BIGGER ST, 2" METER City 1,613.58 08241300006 K ST PARK - 34074 K ST, 2" METER City 1,447.39 37241300005 800 S H ST- SOCCER FLD LOT, 2" METER City 1,404.36 86241300002 LILLIAN PARK- 901 BIGGER ST, 2" METER City 1,288.64 88114100006 CITY HALL - 220 MT VIEW, 3" METER City 1,173.21 19513100008 500 MELISSA AVE- 2" METER City 1,171.89
68114100008 FIRE DIST - 861 BARSTOW RD - 2" METER Fire 932.09 18241300005 H ST PARK - RIMROCK@H ST, 2" METER City 855.30 46792200001 2800 GUADALUPE DR,#C - 2" METER City 760.25 73808907999 WWTP- 2200 RIVERSIDE DR, 2" METER City 655.60 24728586686 DIAMOND AVE X VETERANS IRRIGATION City 636.04 73115873769 900 AVENUE H - 2" METER City 597.64
85260253449 MONTERREY @ STARLIGHT, 2" METER City 526.72 38114100001 2001 1/2 TRINITY AVE - 2" METER City 517.32 87241300000 DANA PARK EAST- 2" METER City 511.38
Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total
CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - FEBRUARY 27, 2026
33365634030 MURIEL DR @ BROADWAY AVE IRR City 505.45
54742552323 OPAL @ RIMROCK RD- 2" METER City 352.11
OPAL @ RIMROCK RD- 2" METER City 150.91
06232234572 453 AVENUE A - 2" METER City 352.11
453 AVENUE A - 2" METER City 150.91
83651831634 TRUCK FILL - 2200 W MAIN ST, 2" METER City 352.11 TRUCK FILL - 2200 W MAIN ST, 2" METER City 150.91
20538369305 MELISSA @ E WMS - 2" METER City 348.17
MELISSA @ E WMS - 2" METER City 149.21
71922200002 FIRE DIST - 2600 W MAIN ST, 2" METER Fire 246.12 07049000008 1320 BARSTOW MEDIAN 300 N, 1" METER City 175.71 95034300004 1320 BARSTOW- MEDIAN 75 N, 1" METER City 159.63 45462902029 75' WEST OF HARVARD- 1" METER City 159.63
07632635475 200' WEST OF HIGGINS - 1" METER City 159.63 17893306674 100' W OF BROADWAY - 1" METER City 159.63
48770971645 200' W OF MONTEREY- 1" METER City 159.63
70323100001 LOVATO AVE X NELSON LANDSCAPE City 159.63
22412186631 120 G ST City 157.19
42590400000 2750 GUADALUPE DR - 5/8" METER City 62.88
07606215163 2800 FP GUADALUPE DR (B) METER Fire 21.50
29091421114 2800 FP GUADALUPE DR (A) METER Fire 21.50
1285 02/27/2026 013679 AMAZON CAPITAL SERVICES INC 1NWW-3WTX-JGG7 WHITE NOISE SOUND MACHINE City 217.44 539.38 1374-YF6H-N419 INK CARTRIDGES -PD City 146.66
1PYJ-43GG-JIGX OFFICE SUPPLIES -FINANCE City 126.35
1FP4-TG4C-HVL1 LABEL MAKER -HR City 48.93
AGENCY TOTAL 3,310,994.60 3,310,994.60
City 3,232,350.83
Fire 78,643.77
Successor Agency -
3,310,994.60