Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total 102590 03/04/2026 000480 DEPT OF INDUSTRIAL RELATIONS 1872247 OSHA CITATION City 300.00 300.00 102591 03/13/2026 002064 A2Z LOCK & SECURITY GROUP INC 23473 LOCK REPAIR -DANA City 529.00 529.00 102592 03/13/2026 004142 ALLSTAR FIRE EQUIPMENT 270557 SCBA REPAIR -FIRE Fire 45.00 45.00 102593 03/13/2026 011343 ATLAS ENVIRO ENGINEERING INC 353333 Q4/2025 GROUNDWATER SAMPLING City 5,200.00 7,400.00 353332 Q4/2025 RESIDENTIAL SAMPLING City 2,200.00
102594 03/13/2026 011498 AUTOLIFT SERVICES INC 27927 OSHA REQUIRED SAFETY INSPECTION -FLEET City 2,836.98 2,836.98 102595 03/13/2026 011490 BARNES, MARK MAR2026 MAR 2026 HEALTH INSURANCE REIMB Fire 248.00 248.00 102596 03/13/2026 000293 CA TOOL & WELDING SUPPLY DL5380 HELIUM -PUBLIC WORKS City 28.72 28.72 102597 03/13/2026 010905 CAROLLO ENGINEERS INC FB78663 SEWER CAPACITY ANALYSIS -LENWOOD EV City 16,984.75 16,984.75 102598 03/13/2026 000248 CT SALES DISCOUNT AUTO PARTS 208635-1 FRONT STRUTS -9122 City 362.36 1,592.57 209632-1 TIRE PRESSURE SENSORS -9115 City 221.11
209354-1 FUEL FILTERS -331 Fire 211.48
209302-1 ALTERNATOR -8606 City 203.17
209106-1 LIGHT ASSEMBLY -8630 City 147.36
209364-1 AIR FILTERS City 95.22
208966-1 OIL AND AIR FILTERS FOR STOCK City 93.82
208664-1 AIR FILTERS FOR STOCK City 58.53
209567-1 BRAKE SHOES -9129 City 50.93
209025-1 WIPER BLADES -8450 City 42.90
209559-1 SERPENTINE BELT FOR STOCK City 35.96
209525-1 GREASE FOR BRAKES City 29.17
209436-1 LUG NUTS -8454 City 20.62
209551-1 RADIATOR CAPS -9129 City 12.27
208366-1 OIL FILTERS City 7.67
102599 03/13/2026 002044 DAPEER ROSENBLIT & LITVAK LLP 25397 01/14/26-01/31/26 LEGAL SERVICES -PD City 1,703.80 1,703.80
CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - MARCH 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 - MARCH 13, 2026
102600 03/13/2026 013632 ENTERPRISE FM TRUST MAR2026 MAR 2026 FLEET LEASE - CITY City 9,804.50 40,111.77 MAR 2026 FLEET LEASE - POLICE City 15,839.66
MAR 2026 FLEET LEASE - WWTP City 2,188.50
MAR 2026 FLEET LEASE - SW City 175.62
MAR 2026 FLEET LEASE - POLICE (Q) City 12,103.49
102601 03/13/2026 010834 FASTENAL CAVIC98912 SHOP SUPPLEST -WWTP City 382.72 382.72 102602 03/13/2026 012428 FLOCK SAFETY INV-84837 2026-2027 ANNUAL CONTRACT City 85,000.00 85,000.00 102603 03/13/2026 011712 FLYERS ENERGY LLC CFS-4528470 02/01/26 - 02/1526 FUEL -PD MEASURE Q City 2,867.33 32,875.17 02/01/26 - 02/1526 FUEL -PD City 5,663.97
CFS-4540221 02/16/26 - 02/2826 FUEL -PD MEASURE Q City 2,944.96 02/16/26 - 02/2826 FUEL -PD City 4,357.67
CFS-4533360 02/16/26 - 02/2826 FUEL -FLEET MEASURE Q City 1,075.42 02/16/26 - 02/2826 FUEL -FLEET City 4,408.65
CFS-4523695 02/01/26 - 02/1526 FUEL -FLEET MEASURE Q City 918.14 02/01/26 - 02/1526 FUEL -FLEET City 4,558.02
CFS-4523696 02/01/26 - 02/1526 FUEL -FIRE MEASURE Q City 1,759.49 02/01/26 - 02/1526 FUEL -FIRE Fire 1,131.29
CFS-4533361 02/16/26 - 02/2826 FUEL -FIRE MEASURE Q City 1,793.77 02/16/26 - 02/2826 FUEL -FIRE Fire 780.26
CFS-4523694 02/01/26 - 02/1526 FUEL -WWTP City 494.71
332734 02/16/25 -02/28/26 FUEL -WWTP City 121.49
102604 03/13/2026 003474 GARDA CL WEST INC 10839209 FEB 2026 BANK TRANSPORT City 877.56 877.56 102605 03/13/2026 012817 HIGH DESERT SUPPORT SERVICES 6084352-R8-00985 FEB 2026 BASE OPS -IGSA City 766,511.08 791,147.21 6084354-R8-00985 FEB 2026 MAILROOM -IGSA City 24,636.13 102606 03/13/2026 000751 HI-WAY SAFETY INC 182733 LED BULB -PW SOLAR BEACON City 1,642.83 1,642.83 102607 03/13/2026 011545 KLEINFELDER INC 1574668 JAN 2026 N 1ST AVE -OVERHEAD PS&E City 88,581.84 237,884.91 JAN 2026 N 1ST AVE -OVERHEAD PS&E City 11,476.72
1566256 NOV 2025 N 1ST AVE -OVERHEAD PS&E City 71,647.40 NOV 2025 N 1ST AVE -OVERHEAD PS&E City 9,282.68
1570169 DEC 2025 N 1ST AVE -OVERHEAD PS&E City 50,370.27 DEC 2025 N 1ST AVE -OVERHEAD PS&E City 6,526.00
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 - MARCH 13, 2026
102608 03/13/2026 012306 LANGUAGE TESTING INTERNATIONAL L103499-IN BILINGUAL TESTING City 252.00 378.00 L101149-IN BILINGUAL TESTING City 126.00
102609 03/13/2026 013792 LASTING IMAGES LANDSCAPE 103705 FEB 2026 LANDSCAPE SERVICES City 9,654.00 9,654.00 102610 03/13/2026 012397 MASTERS REFRESHMENT SERVICES FEB2026 FEB 2026 REPLACEMENT WATER City 1,066.88 1,066.88 102611 03/13/2026 012893 MCGREGOR SHOTT INC 2377 BUSINESS CARDS -FINANCE City 113.21 113.21 102612 03/13/2026 001040 MERRELL-JOHNSON ENGINEERING IN E2026837 JAN 2026 GRADING PLAN -BIG PROJECT City 9,332.00 46,013.45 E2026832 JAN 2026 ENGINEERING SERVICES City 8,740.50
E2026847 JAN 2026 ST REHAB City 8,242.50
E2026834 JAN 2026 BIG PROJECT City 5,400.00
E2026833 JAN 2026 1ST AVE /MOJAVE City 3,702.00
E2026848 JAN 2026 BROWN PROPERTY City 2,243.25
E2025725 NOV 2025 PROGRAM MANAGEMENT City 1,323.00
E2025728 NOV 2025 PROGRAM MANAGEMENT City 882.00
E2025726 NOV 2025 PROGRAM MANAGEMENT City 735.00
E2026840 JAN 2026 EROSION CTL -BIG PROJECT City 650.25
E2026836 JAN 2026 GEOTECH RPT BIG PROJECT City 612.00
E2026844 JAN 2026 971 ARROYO PLAN CHECK City 612.00
E2026843 JAN 2026 PLAN CHECK -3908 CAPELLA City 573.75
E2026838 JAN 2026 LENWOOD CHANNEL BIG PROJECT City 459.00 E2026839 JAN 2026 DET. ANALYSIS -BIG PROJECT City 459.00 E2025723 NOV 2025 PROGRAM MANAGEMENT City 441.00
E2026845 JAN 2026 MS4 PERMIT COMPLIANCE City 344.25
E2026846 JAN 2026 CEMETERY RESTROOM City 327.00
E2025722 NOV 2025 PROGRAM MANAGEMENT City 169.20
E2025771 DEC 2025 HVAC -CORA City 165.75
E2026842 JAN 2026 WQMP -BIG PROJECT City 153.00
E2025727 NOV 2025 PROGRAM MANAGEMENT City 147.00
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 - MARCH 13, 2026
E2025724 NOV 2025 PROGRAM MANAGEMENT City 147.00
E2026913 FEB 2026 BGRD25-0003 REVIEW City 76.50
E2026841 JAN 2026 SWWP -BIG PROJECT City 76.50
102613 03/13/2026 000992 MOBILE OCCUPATION SERVICES INC 103920 PRE EMPLOYMENT TEST City 405.00 680.00 PRE EMPLOYMENT TEST City 70.00
103422 PRE EMPLOYMENT TEST City 70.00
PRE EMPLOYMENT TEST City 10.00
PRE EMPLOYMENT TEST City 65.00
103663 PRE EMPLOYMENT TEST City 40.00
PRE EMPLOYMENT TEST City 20.00
102614 03/13/2026 001103 NAPA AUTO PARTS OF BARSTOW 887015 SERPENTINE BELT -309 City 70.46 406.35 887179 AIR/ FUEL FILTERS -8608 City 63.62
887133 SHOP TOWELS City 55.43
887012 CABIN AIR FILTERS -8632 City 53.74
886567 MOTOR OIL -311 City 53.21
887008 WD40 FOR STOCK City 52.13
886684 LIGHT BULBS -327 Fire 34.54
887048 APPLICATOR BRUSH City 7.41
886497 FUEL LINE -7528 City 6.83
887054 SPARK PLUG -7535 City 5.37
886704 TIRE VALVES -5992 City 3.61
102615 03/13/2026 011608 NURSERY PRODUCTS LLC 64563 DEC 2025 HAULING/DISPOSAL BIO SOLIDS City 5,987.46 15,623.32 63923 NOV 2025 HAULING/DISPOSAL BIO SOLIDS City 5,961.46 63026 OCT 2025 HAULING/DISPOSAL BIO SOLIDS City 3,674.40 102616 03/13/2026 011032 PARS 59918 JAN 2026 PARS FEES City 497.34 497.34 102617 03/13/2026 013615 PERFORMANCE TRUCK REPAIR INC 19793 REPAIR TURBO REPLACEMENT -FIRE 331 Fire 7,685.05 9,911.19 REPAIR TURBO REPLACEMENT -FIRE 331 Fire 2,226.14
102618 03/13/2026 001217 PERMA INV494 FY26/Q3 LIABILITY TRUST DEPOSIT City 85,200.00 489,300.00 FY26/Q3 LIABILITY TRUST DEPOSIT City 404,100.00
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 - MARCH 13, 2026
102619 03/13/2026 004206 ROSS, RICHARD FEB2026 FEB 2026 HEALTH INSURANCE REIMBURSEMENT Fire 600.00 600.00 102620 03/13/2026 001370 SAN BERNARDINO CO FIRE DEPT BAR426CC APR - JUN 2026 HAZARDOUS WASTE FEES City 6,601.25 6,601.25 102621 03/13/2026 004876 SHREDYOURDOCS COM 14350 FEB 2026 SHRED SVCS -CIT HALL City 132.00 132.00 102622 03/13/2026 013160 TITAN JANITORIAL 000533 2/16/25-2/28/26 JANITORIAL City 3,125.00 5,825.00 000536 2/16/25-2/20/26 JANITORIAL -PARK City 2,700.00
102623 03/13/2026 001621 UNDERGROUND SERVICE ALERT 1220250065 JAN 2026 UTILITY MARKINGS City 346.00 434.56 25-261968 JAN 2026 REGULATORY COSTS City 88.56
102624 03/13/2026 002205 WHATLEY PC, COLANTUONO HIGHSMITH & JAN2026 JAN 2026 LEGAL SERVICES City 10,935.00 185,249.16 JAN 2026 -LABOR AND EMPLOYMENT City 11,313.00
JAN 2026 -GENERAL SERVICES City 37,156.22
JAN 2026 -FINANCIAL ADVISE City 4,154.00
JAN 2026 -SUBPOENA MATTERS City 2,945.00
JAN 2026 -PITCHES MOTION City 305.00
JAN 2026 -WWTP City 837.00
JAN 2026 -BIG PROJECT City 90,679.22
JAN 2026 -LITIGATION City 26,924.72
102625 03/13/2026 004156 WYMORE, JOHN FEB2026 FEB 2026 HEALTH INSURANCE REIMBURSEMENT Fire 600.00 600.00 102626 03/13/2026 012587 YUNEX LLC 5610281437 JUL 2022 TRAFFIC SIGNAL MAINT City 810.00 810.00 102627 03/13/2026 003222 BARRIENTOS, JOSE 030926 02/27/26 EXTRADITION TO NC City 355.35 355.35 102628 03/13/2026 013006 BARSTOW SENIOR CITIZENS CENTER JAN-FEB2026 JAN/FEB 2026 UTILITIES PER AGREEMENT City 4,200.68 4,200.68 102629 03/13/2026 012859 BIG SKY ELECTRIC INC 26-015-01 ELECTRICAL WORK -WWTP City 3,590.00 3,590.00 102630 03/13/2026 013683 BLUETRITON BRANDS INC 06B8710352412 01/05/26-02/04/26 WATER FOR STAFF City 924.73 924.73 102631 03/13/2026 000105 BNI PUBLICATIONS INC 101799-1 TRAFFIC CONTROL HANDBOOKS -PW City 206.08 206.08 102632 03/13/2026 010975 BOOT BARN INV00568647 FY26 BOOTS -J ADAMS City 163.07 326.14 INV00568648 FY26 BOOTS -R DAVILA City 163.07
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 - MARCH 13, 2026
102633 03/13/2026 012017 BRAND, ROBBIE 2690-1 9130-PD PATROL CHARGER TC DAMAGE City 2,811.00 6,228.85 9130-PD PATROL CHARGER TC DAMAGE City 3,417.85
102634 03/13/2026 002177 BURRTEC WASTE INDUSTRIES INC JAN/FEB2026 JAN/FEB 2026 RESIDENTIAL HAULER FEE City 274,512.36 274,512.36 102635 03/13/2026 002177 BURRTEC WASTE INDUSTRIES INC FEB 2026 FEB 2026 ORGANICS PROCESSING City 12,281.57 12,281.57 102636 03/13/2026 012871 CAL-STATE AUTO PARTS INC 276882 TRANSMISSION FLUID/PAN ASSEMBLY City 602.12 1,450.61 540077 REAR BRAKE PADS -311 City 441.46
276318 OIL FOR STOCK City 172.78
276370 OIL FILTERS FOR STOCK City 81.02
276225 OIL FILTERS City 63.51
541970 GLASS CLEANER City 48.75
276567 MOTOR OIL FOR STOCK City 40.97
102637 03/13/2026 013420 COLLICUTT ENERGY 94478 OIL SEAL REPLACEMENT - GENERATOR WWTP City 7,930.45 7,930.45 102638 03/13/2026 003270 CORELOGIC INFORMATION SOL INC 30834194 JAN 2026 PROPERTY DETAIL REPORTS City 462.74 2,313.68 JAN 2026 PROPERTY DETAIL REPORTS City 462.74
JAN 2026 PROPERTY DETAIL REPORTS City 462.74
JAN 2026 PROPERTY DETAIL REPORTS City 462.74
JAN 2026 PROPERTY DETAIL REPORTS City 462.72
102639 03/13/2026 000400 COUNSELING TEAM, THE INV108688 PSYCH EVAL -PD City 1,102.50 1,102.50 102640 03/13/2026 011727 COURTNEY, ZACKARY 030926 PARAMEDIC LICENSE RENEWAL Fire 375.00 375.00 102641 03/13/2026 013730 CRAYON SOFTWARE EXPERTS LLC 262294 MICROSOFT WINDOW RENEWAL City 36,698.51 36,698.51 102642 03/13/2026 013645 CREATING BRAND LEGACY, WORLDWIDE LLC36471 MEDALS - 2026 RUNNING EVENTS City 2,205.45 2,205.45 102643 03/13/2026 000476 DEPARTMENT OF JUSTICE 022161 JAN 2026 FINGERPRINTS City 516.00 1,094.00 JAN 2026 FINGERPRINTS City 130.00
JAN 2026 FINGERPRINTS City 448.00
102644 03/13/2026 000500 DESERT VALLEY MEDICAL GROUP 16038 PRE EMPLOYMENT TEST City 86.00 86.00 102645 03/13/2026 011373 DICK'S SPORTING GOODS INC 314609 BASE BALLS -LITTLE LEAGUE City 2,429.07 2,429.07
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 - MARCH 13, 2026
102646 03/13/2026 013824 DOUGHARTY, CAMERON 031026 3/2/26-3/6/26 PC 832 TRAINING PER DIEM City 500.00 500.00 102647 03/13/2026 013429 DTA 2512168 DEC 2025 EV PLAN OF SVC DEPOSIT City 2,399.90 3,964.21 2601137 JAN 2026 EV PLAN OF SVC DEPOSIT City 1,564.31
102648 03/13/2026 012044 DXP ENTERPRISES INC 55686601 SCREW PRESS CONVEYOR MOTOR -WWTP City 1,769.36 1,769.36 102649 03/13/2026 012552 ELOGGER INC 5093 3/30/26-3/30/27 MAINT. RENEWAL -WWTP City 6,145.28 6,145.28 102650 03/13/2026 002834 ENTENMANN-ROVIN CO 0191860-IN FLAT BADGES -PD City 1,008.45 2,348.42 0192427-IN CHIEF FLAT BADGE -PD City 741.00
0192675-IN DETECTIVE FLAT BADGE -PD City 434.14
0192073-IN SGT DOME BADGE -PD City 164.83
102651 03/13/2026 013205 ESTATE OF TYRONE DELOSS 47056 SKID STEEER RENTAL City 658.12 658.12 102652 03/13/2026 013654 FIGUEROA, YESSENIA 1047386.002 10/27/25 CORA DEPOSIT REFUND City 500.00 500.00 102653 03/13/2026 011764 FRONTIER COMMUNICATIONS OF CA 256-3531 CENTRAL SERVICES - CITY MAIN LINE City 1,602.84 5,952.72 209-190-0052-041597 FIRE DIST- 861 BARSTOW RD Fire 1,536.81 256-2211 POLICE DEPT City 816.41
256-7571 DISASTER PREP City 401.31
256-5621 COMMUNITY CENTER FAX LINE City 271.21
256-6740 BARSTOW POLICE DEPT City 181.47
209-148-0720 INFORMATION TECHNOLOGY City 136.89
256-1750 COMPUTER ROOM FAX City 112.66
256-7340 HENDERSON POOL City 110.11
255-2047 POLICE DEPT - MELISSA ST ANNEX FAX City 108.35 256-0216 PARK & REC City 98.27
252-2538 WWTP- 2200 RIVERSIDE DR City 93.63
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
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 - MARCH 13, 2026
256-8749 FLEET City 63.09
256-0369 PARK MAINTENANCE FAX LINE City 63.09
256-3213 PUBLIC WORKS FAX LINE City 63.09
256-1528 FINANCE FAX LINE City 59.02
102654 03/13/2026 011984 GEO SERVICES 260040 SEWER PIPE REPAIR -FOGLESONG City 650.00 1,510.00 2600074 RESTROOM CLOG REPAIR -FIRE 361 Fire 620.00
2500812 REVERSE OSMOSIS SYSTEM REPAIR -FIRE 366 Fire 240.00 102655 03/13/2026 002245 HAAKER EQUIPMENT COMPANY INV30103 SEWER PIPE LOCATOR -WWTP City 3,300.56 3,300.56 102656 03/13/2026 003612 HELDRETH, CHRISTOPHER 031026 2/22/26-2/25/26 EDU CODE TRAINING City 1,132.65 1,132.65 102657 03/13/2026 000742 HI DESERT FIRE PROTECTION SVC 510216 ANNUAL FIRE EXT MAIN T -CITY HALL/PD City 955.51 1,458.61 510217 ANNUAL FIRE EXT MAIN T -HH City 503.10
102658 03/13/2026 012576 INFOSEND INC 305227 FEB 2026 UB PRINT / MAIL City 202.15 602.13 FEB 2026 UB PRINT / MAIL City 202.16
FEB 2026 UB PRINT / MAIL City 98.91
FEB 2026 UB PRINT / MAIL City 98.91
102659 03/13/2026 010944 INTERNATIONAL ACADEMIES OF SIN430480 EMD TRAINING -A CHANDLER City 30.00 60.00 SIN430846 EMD TRAINING -A CHANDLER City 30.00
102660 03/13/2026 011470 JWC ENVIRONMENTAL INC. 123228 JWC FINESCREEN CHAIN REPLACEMENT City 43,591.14 43,591.14 102661 03/13/2026 012486 LANAIR GROUP LLC 81198 JAN 2026 I.T SUPPORT City 1,225.00 8,604.00 JAN 2026 I.T SUPPORT City 1,568.00
JAN 2026 I.T SUPPORT Fire 539.00
JAN 2026 I.T SUPPORT City 1,568.00
81194 JAN 2026 CLOUD RETENTION City 926.00
JAN 2026 CLOUD RETENTION City 1,185.28
JAN 2026 CLOUD RETENTION Fire 407.44
JAN 2026 CLOUD RETENTION City 1,185.28
102662 03/13/2026 004141 LIFE ASSIST INC 2059364 MEDICAL SUPPLIES -FIRE City 1,237.89 2,060.58 2070933 MEDICAL SUPPLIES -FIRE Fire 674.25
2068500 MEDICAL SUPPLIES -FIRE Fire 148.44
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 - MARCH 13, 2026
102663 03/13/2026 011500 LSL CPA 73549 2025 SCO REPORTS City 4,410.00 7,010.00 2025 SCO REPORTS City 1,300.00
2025 SCO REPORTS Fire 1,300.00
102664 03/13/2026 013597 MAVERICK NETWORKS INC 2501923 PHONE SYSTEM IMPLEMENTATION City 18,200.00 19,458.00 2601049 PHONE MIGRATION SERVICES City 1,258.00
102665 03/13/2026 013825 MENDEZ, OSCAR 031025 DOT PHYSICAL City 135.00 135.00 102666 03/13/2026 012919 NIZA WINDOW TINT 1488 TINT -UNIT 9094 / TINT STRIP UNIT 8463 City 500.00 500.00 102667 03/13/2026 013014 NOREGON SYSTEMS LLC 129979 FLEET SOFTWARE RENEWAL City 2,199.00 2,199.00 102668 03/13/2026 013782 PALMER, RENE 031026 2/24/26-2/26/26 CSMFO CONFERENCE City 800.00 800.00 102669 03/13/2026 013575 PRINT AND PLAY PLUS 031026 YOUTH BASKETBALL SHIRTS REPLACEMENT City 60.90 60.90 102670 03/13/2026 011983 QUINN COMPANY PCA10059412 AIR FILTERS Fire 268.95 268.95 102671 03/13/2026 013805 R&H WHOLESALE SUPPLY INC 651900-00 PROX / KEYPAD DOOR LOCKS Fire 2,722.08 2,722.08 102672 03/13/2026 012950 RELIANCE STANDARD LIFE INS FEB2026 FEB 2026 COVERAGE City 4,167.20 4,167.20 102673 03/13/2026 011701 RODRIGUEZ, MARIO 031026 2/22/26-2/25/26 EDUCODE TRAINING City 333.33 333.33 102674 03/13/2026 013445 SANTOS, ERIC 030925 02/27/25 EXTRADITION TO NC City 200.00 200.00 102675 03/13/2026 004125 SBCERA 1005652 02/01/26-02/14/26 RETIREMENT -FIRE Fire 97,611.47 176,274.29 1005653 02/15/26-02/28/26 RETIREMENT -FIRE Fire 78,662.82 102676 03/13/2026 001447 SILVER VALLEY PROPANE INC 105928 MCLB PROPANE SERVICES City 1,104.71 12,308.88 105457 MCLB PROPANE SERVICES City 1,001.07
106732 MCLB PROPANE SERVICES City 918.51
106308 MCLB PROPANE SERVICES City 857.99
106292 MCLB PROPANE SERVICES City 597.80
105428 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 - MARCH 13, 2026
105431 MCLB PROPANE SERVICES City 490.00
106302 MCLB PROPANE SERVICES City 490.00
106304 MCLB PROPANE SERVICES City 490.00
106348 MCLB PROPANE SERVICES City 472.36
106305 MCLB PROPANE SERVICES City 469.91
106739 MCLB PROPANE SERVICES City 375.83
106315 MCLB PROPANE SERVICES City 371.18
105971 MCLB PROPANE SERVICES City 347.41
105285 MCLB PROPANE SERVICES City 347.17
106354 MCLB PROPANE SERVICES City 297.68
105286 MCLB PROPANE SERVICES City 290.82
105487 MCLB PROPANE SERVICES City 282.00
105287 MCLB PROPANE SERVICES City 251.86
106293 MCLB PROPANE SERVICES City 236.92
106363 MCLB PROPANE SERVICES City 228.83
106300 MCLB PROPANE SERVICES City 203.84
105430 MCLB PROPANE SERVICES City 177.38
106736 MCLB PROPANE SERVICES City 175.67
105482 MCLB PROPANE SERVICES City 148.23
105435 MCLB PROPANE SERVICES City 121.03
106350 MCLB PROPANE SERVICES City 115.40
105483 MCLB PROPANE SERVICES City 104.62
106729 MCLB PROPANE SERVICES City 102.41
105429 MCLB PROPANE SERVICES City 101.43
106361 MCLB PROPANE SERVICES City 97.51
105917 MCLB PROPANE SERVICES City 86.98
106346 MCLB PROPANE SERVICES City 84.28
106735 MCLB PROPANE SERVICES City 65.66
105480 MCLB PROPANE SERVICES City 64.19
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 - MARCH 13, 2026
105452 MCLB PROPANE SERVICES City 59.05
105485 MCLB PROPANE SERVICES City 55.37
106731 MCLB PROPANE SERVICES City 40.92
106737 MCLB PROPANE SERVICES City 37.73
PROPANE MCLB PROPANE SERVICES City 35.04
106307 MCLB PROPANE SERVICES City 20.09
102677 03/13/2026 013715 SINATRA UNIFORM MANUFACTURING COL-001546 UNIFORM -REYES City 1,199.89 1,199.89 102678 03/13/2026 001476 SOUTHERN CALIFORNIA EDISON CO 700115828855 CONDOR/FALCOM STREET LIGHTS City 17,925.65 33,958.49 700398983474 861 BARSTOW RD Fire 3,553.54
2600 W MAIN ST Fire 883.53
29780 US HIGHWAY -STORAGE UNIT Fire 37.28
LOAN ID 8322 Fire 236.46
700148111364 8003544795 -900 S AVE H / CORP YARD City 1,286.79 8003555384 -72 BARTOW & RIMROCK City 50.31
8000832361 -72 MAIN & ROBERTA City 93.02
8000832580 -72 CAL & MAIN SIGNALS City 107.16
8000832821 -W MAIN & I15 SIGNALS City 82.83
8004570139 -2802 LENWOOD RD SIGNAL City 123.07
8000293590 -750 E RIMROCK SIGNALS City 31.93
8000753289 -920 E RIMROCK SIGNALS City 31.93
8002032248 -1201 MURIEL, LS3 City 26.91
8003080592 -2800 MAYOR KATY PKWY City 2,731.36
8001123488 -2218 MURIEL AVE City 15.16
700135793576 8001598767 -DANA PARK BUILDING City 1,178.38 8001626902 -LILLIAN PARK BALLFIELD City 210.27
8001627091 -LILLIAN LANDSCAPE/IRRIGATION City 15.35
8001636309 -72 FLORA-G City 2,002.60
8001638603 -JASPER PARK BUILDING City 103.49
8001639065 -JASPER PARK City 74.21
8001639794 -500 H ST SOCCER FIELDS City 16.48
8001650319 -K STREET PARK City 29.81
8001651058 -H STREET PARK City 14.31
8002055287 -VETERANS PKWY SPKLR City 14.90
8017355220 -72 LILLIAN PARK City 205.96
700629301587 STRINGHAM PARK City 1,037.75
700611940409 3603 W MAIN ST #B City 407.23
700238839811 RIVERSIDE @ YUCCA LIGHTS City 216.20
700158829056 24899 MAIN ST- SIGNAL City 89.36
2846 LENWOOD RD - LIGHT GS-1 City 77.69
700010111484 1002 E ARMORY RD City 87.13
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 - MARCH 13, 2026
1082 L STREET City 69.25
700497948736 K STREET PARK City 153.22
700497722202 FOGLESONG PARK City 112.27
700612086111 3603 W MAIN ST - SIGNAL City 107.65
700073416819 VARIOUS STREET LAMPS- LENWOOD RD City 87.13 700334574868 STREET LAMP- 1082 L STREET TC-1 City 77.33 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
700497920343 SOCCER FIELDS -500 H ST City 17.02
700077581856 RIMROCK MEDIAN LANDSCAPE City 16.02
700066231442 RIMROCK & MONTEREY LANDSCAPE City 16.02
102679 03/13/2026 001482 SOUTHWEST GAS CORP 910000543236 FIRE DIST361 - 861 BARSTOW RD Fire 1,224.15 1,738.71 910000769274 PD ANNEX -500 MELISSA City 464.56
910000543237 COMMUNITY CENTER City 28.00
910000625200 SPORTSPARK UNIT #1 City 11.00
910000625197 SPORTSPARK City 11.00
102680 03/13/2026 013820 TC AUTOMOTIVE CENTER 000966 VEHICLE RAPAIRS -UNIT 9118 City 3,270.57 3,270.57 102681 03/13/2026 012946 TIRE & SVC CENTERS, GOODYEAR COMM 230-1050379 TIRES -309 City 1,017.10 3,133.77 230-1050397 TIRES FOR STOCK City 885.32
230-1050430 TIRES FOR STOCK City 463.06
230-1050431 TIRES FOR STOCK City 419.52
230-1050403 TIRES -UNIT 9116 City 348.77
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 - MARCH 13, 2026
102682 03/13/2026 001367 TRANSPORTATION AUTHORITY, SAN BERNARDINO CO GA DUES 26-03 FY25-26 GENERAL ASSESMENT DUES City 24,319.00 24,319.00 102683 03/13/2026 000542 TYLER TECHNOLOGIES INC 025-542932 FEB 2,4,5 ERP IMPLEMENTATION City 4,200.00 5,800.00 045-551090 1/6/26 TYLER IMPLEMENTATION City 1,600.00
102684 03/13/2026 012175 UNIFIRST CORPORATION 1554431 MCLB UNIFORM SERVICES City 2,087.31 8,033.90 2200363918 MCLB UNIFORM SERVICES City 2,015.63
2200366600 MCLB UNIFORM SERVICES City 1,965.48
2200369483 MCLB UNIFORM SERVICES City 1,965.48
102685 03/13/2026 012175 UNIFIRST CORPORATION 2200361000 UNIFORM SERVICES -WWTP City 591.82 1,104.53 2200363527 UNIFORM SERVICES -WWTP City 174.58
2200366473 UNIFORM SERVICES -WWTP City 170.90
2200369177 UNIFORM SERVICES -WWTP City 167.23
102686 03/13/2026 012175 UNIFIRST CORPORATION 2200366437 UNIFORM SERVICES -FLEET City 86.03 343.31 2200360972 UNIFORM SERVICES -FLEET City 85.76
2200363506 UNIFORM SERVICES -FLEET City 85.76
2200369109 UNIFORM SERVICES -FLEET City 85.76
102687 03/13/2026 000635 VERIZON 6134979951 JAN 2026 -COUNCIL City 197.79 6,048.36 JAN 2026 -CITY MANAGER City 294.19
JAN 2026 -CITY CLERK City 78.84
JAN 2026 -BUILDING City 272.99
JAN 2026 -CODE COMPLIANCE City 353.01
JAN 2026 -I.T City 387.89
JAN 2026 -PERSONNEL City 38.83
JAN 2026 -PARK AND REC City 316.54
JAN 2026 -CORP YARD City 116.49
JAN 2026 -OPEN SPACES City 38.83
JAN 2026 -BUILDING City 38.83
JAN 2026 -FLEET City 38.83
JAN 2026 -SOLID WASTE City 38.83
JAN 2026 -WASTE WATER City 414.23
JAN 2026 -POLICE City 3,263.38
JAN 2026 -FIRE Fire 158.86
102688 03/13/2026 001662 VULCAN MATERIALS COMPANY 5396156 ASPHALT FOR RE STOCK City 1,524.94 1,524.94 102689 03/13/2026 013821 WATSON, EMILY 1048078.002 02/20/26 HH DEPOSIT City 750.00 750.00
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 - MARCH 13, 2026
102690 03/13/2026 004137 WESTERN EXTERMINATOR CO 91446613 FEB 2026 PEST CTL -FIRE 361 Fire 129.84 314.74 91446614 FEB 2026 PEST CTL -FIRE 366 Fire 103.42
91449130 FEB 2026 RODENT CTL -SPORTS PARK City 81.48
102691 03/13/2026 012076 WIGINGTON, DARCY 031026 2/24/26-2/27/26 PARMA CONFERENCE City 166.66 166.66 102692 03/13/2026 012686 WILLDAN FINANCIAL SERVICES 010-64966 JAN 2026 COST ALLOCATION PLAN City 7,980.00 7,980.00 102693 03/13/2026 012947 WRM FREIGHT 0041 COMMERCIAL LICENSE TRAINING -WWTP City 258.00 258.00 102694 03/13/2026 013800 ZUMWALT NEUROPSYCHOLOGY PC 1008 FIT FOR DUTY EVAL -FIRE Fire 1,500.00 3,000.00 1009 FIT FOR DUTY EVAL -FIRE Fire 1,500.00
1286 03/13/2026 001257 PUBLIC EMP RETIREMENT SYSTEM PR020626 02/06/26 PENSION City 145,824.19 145,824.19 1287 03/13/2026 003194 US BANK CORPORATE 6214 BARSTOW INDUSTRIAL SUPPLY City 9.05 32,147.95 TOYOTA MOJAVE TOYOTA City (81.56)
RENEWELL FLEET SERVICE Fire 488.52
RENEWELL FLEET SERVICE Fire 690.61
WALMART.COM City 64.16
KERN MACHINERY City 288.10
TOYOTA MOJAVE TOYOTA City 125.28
BARSTOW CAR CLINIC City 875.00
ELITE AUTO AND FLEET Fire 1,133.00
H H AUTO PARTS WHOLESALE City 247.12
AUTOZONE #5606 City 11.95
H H AUTO PARTS WHOLESALE City 515.80
GM TOWING AND RECOVERY City 95.00
GM TOWING AND RECOVERY Fire 484.00
GM TOWING AND RECOVERY Fire 484.00
BARSTOW CAR CLINIC City 95.00
BARSTOW CAR CLINIC City 1,900.11
TOYOTA MOJAVE TOYOTA City 40.76
KERN MACHINERY City 618.20
KERN MACHINERY City 34.65
SAFETY KLEEN SYSTEMS City 235.23
TRACTOR SUPPLY #2189 City 75.01
3123 THE HOME DEPOT #6972 City 195.63
THE HOME DEPOT #6972 City 225.90
HOMEDEPOT.COM City 918.94
BEACON ATHLETICS LLC City 1,177.96
WEST COAST SAND & GRAVEL City 820.41
THE HOME DEPOT #6972 City 51.54
2799 STATE WATER BOARD City 311.00
OPC STATE WB FEE City 8.55
THE HOME DEPOT #6972 City 7.33
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 - MARCH 13, 2026
PROMETRIC LLC City 25.00
MAIL MAX POSTAL CENTER-76 City 23.97
CALIFORNIA WATER ENVIRON City 114.00
WASTEWATER TECHNOLOGY City 550.00
HACH COMPANY City 625.07
CISIVE City 501.03
STATE WATER BOARD City 402.00
OPC STATE WB FEE City 11.06
THE HOME DEPOT #6972 City 271.16
CALIFORNIA WATER City 124.00
5192 THE HOME DEPOT #6972 Fire 1,909.63
CTWS LLC Fire 390.50
SQ *COPLITES LLC Fire 549.34
9500 THE HOME DEPOT 6972 City 652.79
(PC) 0409 CED City 132.46
THE HOME DEPOT #6972 City 112.47
THE HOME DEPOT #6972 City 198.72
THE HOME DEPOT #6972 City 82.54
THE HOME DEPOT #6972 City 112.32
THE HOME DEPOT #6972 City 588.31
THE HOME DEPOT #6972 City 16.92
THE HOME DEPOT #6972 City 113.70
THE HOME DEPOT #6972 City 97.84
9701 THE HOME DEPOT #6972 City 25.38
THE HOME DEPOT #6972 City 129.61
THE HOME DEPOT #6972 City 34.95
THE HOME DEPOT #6972 City 322.80
THE HOME DEPOT #6972 City 73.32
THE HOME DEPOT #6972 City 918.94
THE HOME DEPOT #6972 City 127.72
THE HOME DEPOT #6972 City 43.47
THE HOME DEPOT #6972 City 14.08
THE HOME DEPOT #6972 City 238.13
THE HOME DEPOT #6972 City 11.15
THE HOME DEPOT #6972 City 49.80
9293 PNM*THE TOLLROADS City 10.34
EMBASSY SUITES LAX City 571.65
AMAZON City 33.69
NATIONAL ACADEMIES City 110.00
AMAZON MKTPL City 28.89
HYATT PLACE AT WICHITA City 887.17
6581 BARSTOW INDUSTRIAL SUPPLY City 12.91
BARSTOW INDUSTRIAL SUPPLY City 94.50
G A OSBORNE PIPE & SUPPLY City 216.04
NUTTY BOLTS INDUSTRIAL City 6.64
GRAINGER City 586.04
GRAINGER City 528.53
THE HOME DEPOT #6972 City 64.24
5420 LEAGUE OF CALIFORNIA CITY City 700.00
LEAGUE OF CALIFORNIA CITY City 700.00
2244 IIMC City (100.00)
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 - MARCH 13, 2026
BARSTOW CHAMBERS City 35.00
NNA SERVICES LLC City 199.00
LOLA'S KITCHEN City 568.94
CRAVE KAFFEE HAUS City 80.00
8659 THE HOME DEPOT #6972 City 27.71
HILTON GARDEN INN City 401.84
WASP BARCODE TECHNOLOGIES City 217.95
RESCUE ESSENTIALS City 108.39
2707 ELITE AUTO AND FLEET City 603.21
BARSTOW INDUSTRIAL SUPPLY City 137.77
0967 NAPA AUTO PARTS OF BARSTOW Fire 7.76
SILVER VALLEY Fire 609.97
THE HOME DEPOT #6972 Fire 86.84
1667 THE HOME DEPOT #6972 City 366.61
THE HOME DEPOT #6972 City 42.98
DICKS SPORTING GOODS City 217.44
THE HOME DEPOT #6972 City 25.53
THE HOME DEPOT #6972 City 15.01
2489 TECHSMITH City 289.99
ZOHO-MANAGEENGING City 155.00
7003 MARSHALLS #1322 City 65.20
THE HOME DEPOT 6972 City 353.69
1787 SQ *A2Z LOCK & SECURITY City 184.88
THE HOME DEPOT #6972 City 73.86
THE HOME DEPOT #6972 City 53.22
THE HOME DEPOT #6972 City 32.56
9897 NAPA AUTO PARTS OF BARSTOW City 196.03
HAAKER EQUIPMENT COMPANY City 94.77
3742 GALLS City 118.74
MCCOY COUNTRY FEED & FARM City 155.14
6262 THE HOME DEPOT #6972 City (69.52)
THE HOME DEPOT #6972 City 114.01
THE HOME DEPOT #6972 City 38.89
THE HOME DEPOT #6972 City 36.91
THE HOME DEPOT #6972 City 86.90
THE HOME DEPOT #6972 City 13.41
1118 CORRA City 151.18
0991 WAL-MART #1879 Fire 16.21
THE HOME DEPOT #6972 Fire 23.87
3394 ADOBE INC City 19.99
1288 03/13/2026 001257 PUBLIC EMP RETIREMENT SYSTEM 100000018213540 MAR 2026 HEALTH INSURANCE -CITY City 149,315.23 149,315.23
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 - MARCH 13, 2026
1289 03/13/2026 001257 PUBLIC EMP RETIREMENT SYSTEM 100000018213541 MAR 2026 HEALTH INSURANCE -FIRE Fire 3,787.97 38,740.31 MAR 2026 HEALTH INSURANCE -FIRE City 34,952.34
1290 03/13/2026 012704 INSURANCE COMPANY, COLONIAL LIFE & ACCIDENT 57110640206479 FEB 2026 COVERAGE City 305.64 305.64 1291 03/13/2026 013679 AMAZON CAPITAL SERVICES INC 19VC-CH4K-WF33 I.T SUPPLIES City 882.10 3,472.31 13D1-MP37-FQH3 2026 EASTER EVENT SUPPLIES City 722.19
1NPY-H9X1-KN69 JANITORIAL SUPPLIES -FIRE Fire 342.76
193D-GFMC-RVJM OFFICE SUPPLIES -CM OFFICE City 283.00
1N3P-DWPG-JV9V BASKETBALL HOOP REPAIR City 257.10
1LWY-XMTG-HLCG IGNITER MODULE -7575 City 216.41
1RLR-HXLD-FGMY I.T SUPPLIES City 188.55
1YWT-4VHK-PW4Q 2026 EASTER EVENT SUPPLIES City 170.99
19RV-719T-DND4 WALL CALENDARS -PW City 140.16
13DV-9YGC-RNNQ HEADLIGHTS -FIRE 331 Fire 110.53
1K3C-V9D3-FRDN TRASH GRABBERS -COMMUNITY CLEAN UP City 80.10 131Q-Y3F6-KF14 I.T SUPPLIES City 71.92
14XN-QRXP-G36N OFFICE SUPPLIES -CM OFFICE City 6.50
1292 03/13/2026 001257 PUBLIC EMP RETIREMENT SYSTEM 100000018227868 PAYROLL LATE FEES City 200.00 200.00 1293 03/13/2026 012949 MUTUAL OF OMAHA MAR2026 MAR 2026 COVERAGE City 8,734.11 8,734.11 1294 03/13/2026 011819 FIDELITY SECURITY LIFE 167245371 MAR 202 COVERAGE City 1,586.14 1,586.14 1295 03/13/2026 001257 PUBLIC EMP RETIREMENT SYSTEM PR022026 02/20/26 PENSION City 121,941.66 121,941.66 1296 03/13/2026 001478 GOLDEN STATE WATER COMPANY 57241300003 JASPER PARK - 2" METER City 1,343.90 4,195.41 14658448023 WWTP- 2200 RIVERSIDE DR, 2" METER City 544.09 24374565778 LENWOOD RD & MAIN ST IRR - 2" METER City 526.55 39285400006 LNWD RD/HIGHPOINT LANDSC- 2" METER City 503.02 85149400005 LENWOOD RD X SERRANO DR - 2" METER City 503.02 73808907999 WWTP- 2200 RIVERSIDE DR, 2" METER City 395.13
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 - MARCH 13, 2026
39449422623 LENWOOD RD @ W MAIN - 1" METER City 158.41
LENWOOD RD @ W MAIN - 1" METER City 158.41
07939100009 FIRE DIST- 29780 HWY 58 Fire 62.88
AGENCY TOTAL 3,273,800.96 3,273,800.96
City 3,054,627.47
Fire 219,173.49
Successor Agency -
3,273,800.96