Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total 102695 03/27/2026 004142 ALLSTAR FIRE EQUIPMENT 270736 NEW GENERATION FIRE SHELTER -FIRE Fire 2,632.50 3,350.08 FEDEX SHIPPING Fire 262.34
270892 HYDRANT WRENCH / CONNECTORS -FIRE City 405.24
270556 BREATHING APPARATUS REPAIR -FIRE Fire 50.00
102696 03/27/2026 003553 AMERICAN TOWING LLC 1262 VEHICLE TOW -UNIT 9129 City 85.00 85.00 102697 03/27/2026 013043 BADGER METER, INC. 1791108 SMART COVER SYSTEM SVCS -WWTP City 1,990.66 1,990.66 102698 03/27/2026 000140 BARSTOW HUMANE SOCIETY 4-26-AS APR 2026 ANIMAL SVCS -HOUSING City 35,250.00 55,916.33 APR 2026 CAPITAL IMPROVEMENTS City 5,000.00
APR 2026 LOAN REPAYMENT City (5,167.00)
4-26-C APR 2026 ANIMAL CONTROL City 20,833.33
102699 03/27/2026 013095 BREIT, MATTHEW 03 FEB 2026 WELLNESS PROGRAM -PD City 4,000.00 4,000.00 102700 03/27/2026 000293 CA TOOL & WELDING SUPPLY 018456 WELDING GAS -PW City 169.30 169.30 102701 03/27/2026 003668 CRAFCO INC 9403668250 RESTOCK MASTIC & CRACK SEAL MATERIAL City 7,350.00 11,918.76 RESTOCK MASTIC & CRACK SEAL MATERIAL City 4,568.76
102702 03/27/2026 002044 DAPEER ROSENBLIT & LITVAK LLP 25510 2/2/26-2/28/26 LEGAL SVCS -CODE City 3,496.47 6,746.82 25511 2/2/26-2/28/26 LEGAL SVCS -PD City 3,250.35
102703 03/27/2026 000865 DOS COSTAS COMMUNICATIONS CORP 640 MAR 2026 RADIO ADS City 1,000.00 1,000.00 102704 03/27/2026 003474 GARDA CL WEST INC 10841467 MAR 2026 BANK TRANSPORT City 889.83 889.83 102705 03/27/2026 013250 HAYHURST, JEANETTE 124 FEB 2026 BIG PROJECT City 2,400.00 2,400.00 102706 03/27/2026 000740 HI DESERT ALARM & FIRE INC R143757 MAR 2026 ALARM SERVICES City 686.02 1,515.52 R143717 3/1/26-5/31/26 ALARM -PARK MAINT City 604.50
P64978 TICKET 85926 FAULT ZONE REPAIR City 225.00
102707 03/27/2026 012817 HIGH DESERT SUPPORT SERVICES 6084488-R8-00985 1/23/26-2/5/26 BASE OPS ANNEX H City 403,557.04 1,113,394.48 6084695-R8-00985 2/6/26-2/19/26 BASE OPS ANNEX H City 313,085.98
CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - MARCH 27, 2026
6084489-R8-00985 1/23/26-2/5/26 BASE OPS ANNEX J City 252,668.46 6084696-R8-00985 2/6/26-2/19/26 BASE OPS ANNEX J City 99,987.11 6084492-R8-00985 1/23/26-2/5/26 BASE OPS ANNEX P City 27,313.81 6084699-R8-00985 2/6/26-2/19/26 BASE OPS ANNEX P City 12,371.05 684490-R8-00985 1/23/26-2/5/26 BASE OPS ANNEX Q City 2,968.38 6084491-R8-00985 1/23/26-2/5/26 BASE OPS ANNEX R City 1,392.10 6084697-R8-00985 2/6/26-2/19/26 BASE OPS ANNEX Q City 50.55 102708 03/27/2026 013766 INTEGRATED TECHNOLOGY PARTNERS ITP-26-55 FEB 2026 MUNIS IMPLEMENTATION City 27,637.50 27,637.50 102709 03/27/2026 000927 LAW ENFORCEMENT MED SVCS INC 19060 2/23/26 PHLEBOTOMY ON CALL FEES City 1,810.00 1,810.00 102710 03/27/2026 013471 MGT IMPACT SOLUTIONS, LLC 67122 FY2026 SB90 CLAIMS -2ND PYMT City 1,850.00 1,850.00 102711 03/27/2026 011608 NURSERY PRODUCTS LLC 66399 FEB 2026 HAULING/DISPOSAL BIO SOLIDS City 11,996.50 11,996.50 102712 03/27/2026 003889 O'REILLY / FIRST CALL 2794-260829 LOWER CONTROL ARMS City 467.78 467.78 102713 03/27/2026 001229 PHOENIX GROUP 012026121 JAN 20206 CITATION PROCESSING City 205.00 205.00 102714 03/27/2026 012262 PLACEWORKS INC BRS-03.0-17 JAN 2026 CONSULTANT SVCS -BIG PROJ City 69,596.26 81,357.75 JAN 2026 PLANNING CONSULTANT SVCS City 11,761.49
102715 03/27/2026 013826 SERVABLY INC, DBA SYNCHRO 298111 I.T OPERATIONS IMPROVEMENT SOFTWARE City 14,284.20 14,284.20 102716 03/27/2026 013823 SHADE STRUCTURES, INC 97200 BUILDING 1322 SHADE City 13,332.17 13,332.17 102717 03/27/2026 012632 SPECPRO PROFESSIONAL SERVICES INV-0002115860 1/28/26 - 2/27/26 SOLID WASTE -IGSA City 650,507.52 915,915.53 INV-0002116599 1/4/26 - 2/3/26 HAZARDOUS WASTE -IGSA City 179,647.33 INV-0002110321 12/28/25-01/27/26 ANIMAL CTL -IGSA City 42,880.34 INV-0002115859 1/28/26 - 2/27/26 ANIMAL CTL -IGSA City 42,880.34 102718 03/27/2026 013160 TITAN JANITORIAL 000541 03/01/25-03/15/26 JANITORIAL SVCS City 3,125.00 6,125.00 000542 3/2/26-3/13/26 JANITORIAL -PARK City 3,000.00
102719 03/27/2026 001621 UNDERGROUND SERVICE ALERT 220260064 MAR 2026 UTILITY MARKING City 240.05 328.61
25-262715 MAR 2026 REGULATORY FEES City 88.56
102720 03/27/2026 001683 WAXIE SANITARY SUPPLY 83827033 TOILET PAPER -CITY FACILITIES City 1,428.98 2,454.22 83827060 TOILET PAPER -PARKS City 1,025.24
102721 03/27/2026 013481 WEST COAST ARBORISTS INC 240895 TREE TRIMMING -STURNACLE PARK City 3,555.00 3,555.00 102722 03/27/2026 004156 WYMORE, JOHN MAR2926 MAR 2026 HEALTH INSURANCE REIMB Fire 600.00 600.00 102723 03/27/2026 012587 YUNEX LLC 90006722 4 BBS BATTERY REPLACEMENT -LENWOOD/MAIN City 1,994.40 3,419.40 90006682 FEB 2026 TRAFFIC SIGNAL MAINT City 1,065.00
5610007816 FEB 2026 TRAFFIC RESPONSE CALL OUT City 360.00 102724 03/27/2026 013401 APEX RPM 7421 RV PLAYGROUND STRUCTURE -IGSA City 230,304.00 367,104.00 7422 BLUE TRACK SHADE STRUCTURE -IGSA City 136,800.00
102725 03/27/2026 003670 ASSOCIATION OF CA, PEACE OFFICERS RESEARCH 517342 RESERVE OFFICER ASSOCIATION DUES City 36.00 36.00 102726 03/27/2026 003656 BABCOCK LABORATORIES INC CB61431-0032 JAN 2026 LAB FEES -MCLB City 7,186.13 10,886.17 CB61432-0032 JAN 2026 LAB FEES -MCLB City 2,447.20
CB-61433-0032 REGULATORY LAB SAMPLING -WWTP City 862.84 CB61434-0032 REGULATORY LAB SAMPLING -WWTP City 390.00
102727 03/27/2026 013831 BARAJAS, JOSE 032526 RENTAL REGISTRATION REFUND City 220.00 220.00 102728 03/27/2026 013834 BERNAU, MELANIE 1048084.002/1048085 02/23/26 HH DEPOSIT REFUND City 375.00 750.00 02/23/26 HH DEPOSIT REFUND City 375.00
102729 03/27/2026 000186 BIO-TOX LABORATORIES 48600 LAB SCREENING SERVICES -PD City 3,561.00 3,561.00 102730 03/27/2026 013683 BLUETRITON BRANDS INC 07C8710352412 2/5/26-3/4/26 WATER FOR CITY STAFF City 1,043.95 1,043.95 102731 03/27/2026 012017 BRAND, ROBBIE 2723-1 TC REPAIR -PD 9147 City 4,789.72 7,610.82 TC REPAIR -PD 9147 City 2,821.10
102732 03/27/2026 002177 BURRTEC WASTE INDUSTRIES INC FEB2026 FEB 2026 COMMERCIAL HAULER FEE City 219,828.85 219,828.85
102733 03/27/2026 004109 CALPERS LONG TERM CARE PROGRAM 15960531 APR 2026 LT CARE PROGRAM -ROWE City 1,498.33 1,498.33 102734 03/27/2026 013583 CAMERON-COLE LLC 00824958 01/31/26-02/27/26 ECRG01817 SITE WORK City 9,720.00 9,720.00 102735 03/27/2026 003611 CAPTURE TECHNOLOGIES INC 88639 DISPATCH RECORDING UPGRADE City 5,603.00 5,603.00 102736 03/27/2026 010905 CAROLLO ENGINEERS INC FB79753 SEWER CAPACITY ANALYSIS -WWTP City 1,512.25 1,512.25 102737 03/27/2026 012860 CHARTER COMMUNICATIONS 189447201 INFO TECH- T-1 INTERNET PROVIDER City 1,450.00 10,801.30 243333201 EPL WWTP TO CITY HALL City 726.85
243333301 EPL CITY HALL TO WWTP City 726.85
189447501 EPL PD ANNEX TO PD BUILDING City 545.59
189688101 EPL PD BUILDING TO PD ANNEX City 545.59
189452101 SPORTSPARK EPL -SPORTSPARK SIDE City 541.42
189688001 SPORTSPARK EPL -CITY 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
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 310.41
189437801 HARVEY HOUSE - INTERNET/PHONE SVC City 265.14 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
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
102738 03/27/2026 011615 CINTAS CORPORATION #2 5321890805 FIRST AID KIT -WWTP City 163.06 163.06 102739 03/27/2026 013248 COLDWELL BANKER COMM 1015 2026 SYMPOSIUM SPONSORSHIP City 1,000.00 1,000.00 102740 03/27/2026 012570 COMMUNITY BANK OF SANTA MARIA 032526 HOLMAN CAPITAL EQUIPMENT LEASE -FIRE City 83,601.48 83,601.48 102741 03/27/2026 011389 COPSPLUS INC 08335218 EVIDENCE PLACARDS -PD City 145.73 145.73 102742 03/27/2026 003270 CORELOGIC INFORMATION SOL INC 30846062 FEB 2026 SERVICES City 451.10 2,255.52 FEB 2026 SERVICES City 451.10
FEB 2026 SERVICES City 451.10
FEB 2026 SERVICES City 451.10
FEB 2026 SERVICES City 451.12
102743 03/27/2026 002645 CROWN AWARDS 38818576 TROPHIES -YOUTH BASKETBALL City 1,100.80 1,100.80 102744 03/27/2026 010809 EHS INTERNATIONAL INC. 3-21688R TRAFFIC CONTROL TRAINING -WWTP City 2,350.00 2,350.00 102745 03/27/2026 013205 ESTATE OF TYRONE DELOSS 47071 LIFT RENTAL -FOGLESON PROJECT City 398.02 398.02 102746 03/27/2026 000591 FEDERAL EXPRESS CORPORATION 9-159-64019 01/23/26 SHIPPING SVCS City 27.20 53.25 9-202-83677 02/23/26 SHIPPING SVCS City 17.29
9-711-72940 FINANCE CHARGE City 5.66
9-713-53462 FINANCE CHARGE City 3.10
102747 03/27/2026 001807 FIDELITY NATIONAL TITLE CO 2074514-REISSUE UB LIEN RELEASE City 1,097.69 1,097.69 102748 03/27/2026 013047 FISCHER COMPLIANCE LLC 26-13BARST SERP25 SPILL EMERGENCY RESPONSE TRAINING -WWTP City 8,225.00 8,225.00 102749 03/27/2026 011764 FRONTIER COMMUNICATIONS OF CA 256-1253 PERSONNEL FAX LINE City 239.60 1,251.11 255-2404 HARVEY HOUSE - ALARM LINES City 231.44
256-4472 CITY MANAGER'S FAX City 183.23
252-9273 SPORTS PARK City 176.85
760-252-0249 2200 RIVERSIDE DRIVE -WWTP City 119.51
256-0216 PARK & REC City 112.52
255-2793 COMMUNITY CENTER FAX LINE City 75.94
256-8253 HAZARDOUS WASTE BIN City 59.02
255-9063 ECONOMIC DEVELOPMENT FAX LINE City 53.00
102750 03/27/2026 013207 GANNETT CALIFORNIA LOCALIQ 0007602602 FEB 2026 ADS FIELD SOD RENO City 335.54 335.54 102751 03/27/2026 013170 GONZALEZ, JUAN 032526 3/4/26-3/5/26 SEARCH ARREST WARRANT City 200.00 200.00 102752 03/27/2026 000671 GOVERNMENT FINANCE OFF ASSOC 00028490 FY25 ACFR CERT OF ACHIEVEMENT REVIEW City 1,170.00 1,170.00 102753 03/27/2026 012874 GRIEGO, IRMA 2075352 UB LIEN RELEASE City 194.49 194.49 102754 03/27/2026 013249 HARRIS, SYDNIE 032526 2/24/25-2/27/25 CSMFO/LEADERSHIP RETREAT City 255.11 255.11 102755 03/27/2026 011826 HI-GRADE MATERIALS CO 296633 REPLACEMENT SAND -SOLAR DRYING BEDS City 1,627.09 1,627.09 102756 03/27/2026 013830 JOSEPH W BRADY AND, DEBORA K BRADY TRUST 032526 CIVIL IMPROVEMENTS PLANS DEPOSIT REFUND City 7,903.75 7,903.75 102757 03/27/2026 011470 JWC ENVIRONMENTAL INC. 125111 BRUSH FOR MACHINERY -WWTP City 853.70 853.70 102758 03/27/2026 013829 KILGORE, DESIREE 2077313 D KILGORE/449 HIGHLAND/2077313 City 132.00 132.00 102759 03/27/2026 000937 LEAGUE OF CALIFORNIA CITIES 2117 2026 MEMBERSHIP City 600.00 600.00 102760 03/27/2026 011162 LENDWAY, NICOLE 032526 3/10/26 DISPATCH TRAINING City 133.33 133.33 102761 03/27/2026 013828 LUCID SOFTWARE INC 20150730 03/19/26-03/18/27 LUCID SUITE City 1,715.00 1,715.00 102762 03/27/2026 013519 LUNA EVENTS AND DESIGNS 000338 2026 EASTER EVENT City 240.00 240.00 102763 03/27/2026 013542 MOTION INDUSTRIES, INC CA43-00999689 INFLUENT PUMP #3 MOTOR -WWTP City 11,193.44 11,193.44 102764 03/27/2026 013818 NDK CHEM INC 7087 PROCESS CTL ANALYSIS CONSULTANT -WWTP City 4,500.00 4,500.00 102765 03/27/2026 003102 NORMAN A TRAUB ASSOCIATES 25025.1 IA INVESTIGATION -PD City 6,036.50 6,036.50 102766 03/27/2026 013833 NTC - AUSA 1048075.002 02/18/26 CORA DEPOSIT City 500.00 500.00
102767 03/27/2026 012798 PARTY MANIA RENTALS 258 2026 EASTER EVENT City 440.00 440.00 102768 03/27/2026 002749 PORAC LEGAL DEFENSE FUND 885643 RESERVE OFFICER LEGAL DEFENSE City 72.00 72.00 102769 03/27/2026 013454 PREFERRED AERIAL&CRANE TECH 28533 ANNEX T QUARTERLY INSPECTION -IGSA City 19,950.00 21,450.00 28499 UNIT 634 REPAIRS -IGSA City 1,200.00
28501 UNIT 7738 REPAIRS -IGSA City 300.00
102770 03/27/2026 002692 PROFORCE LAW ENFORCEMENT 595917 PEPPER SPRAY -PD City 310.70 310.70 102771 03/27/2026 002062 RAMIREZ, TIFFANY 032526 3/10/26 DISPATCH TRAINING City 133.33 133.33 102772 03/27/2026 003866 ROBERTSON'S 804767 CONCRETE -JASPER PARK City 1,499.35 1,499.35 102773 03/27/2026 000814 SAN BERNARDINO COUNTY, INNOVATION AND TECHNOLOGY 31904 JAN 2026 HT/RADIO ACCESS MAINT -PD City 8,943.05 12,737.61 31918 JAN 2026 RADIO ACCES MAINT -FIRE Fire 3,794.56
102774 03/27/2026 000409 SAN BERNARDINO, COUNTY OF JAN20206 JAN 2026 COUNTY COURT FEES City 192.00 192.00 102775 03/27/2026 000409 SAN BERNARDINO, COUNTY OF 1800002190 FY25 CONFIRMATION REQUEST SVC City 192.00 192.00 102776 03/27/2026 001397 SAN BNDO COUNTY SHERIFF'S DEPT 1800002064 OCT25-DEC25 SHERIFF'S AUTOMATED SYSTEM City 2,726.42 2,726.42 102777 03/27/2026 012659 SANCHEZ, AMY 032526 3/11/26-3/13/26 PLANNING COMMISSIONERS City 451.86 451.86 102778 03/27/2026 013574 SCORPION FIRE PROTECTION INC 12169 HYDRANT INSPECTION -WWTP City 1,200.00 1,200.00 102779 03/27/2026 003351 SIERRA CONCRETE PUMPING 2609 CONCRETE -JASPER PARK City 1,275.00 1,275.00 102780 03/27/2026 001448 SIRCHIE 0731963-IN ELECTRONIC DIGITAL ID SIGN -PD City 534.01 534.01 102781 03/27/2026 013832 SLATER, JESSICA 1001455.001 02/23/26 HH DEPOSIT REFUND City 1,500.00 1,500.00 102782 03/27/2026 011058 SONSRAY MACHINERY LLC SW0086734-1 CASE EQUIPMENT REPAIR -WWTP City 5,479.76 5,479.76 102783 03/27/2026 001476 SOUTHERN CALIFORNIA EDISON CO 700238662985 WWTP- 2200 RIVERSIDE DR City 24,180.31 39,646.12 700496482521 COMMUNITY CENTER - 841 BARSTOW RD City 5,999.02
8000251338 HARVEY HOUSE - 685 N 1ST AVE #HM City 2,056.38 700367050468 VARIOUS TRAFFIC SIGNALS City 1,954.84
700890765592 2206 RIVERDSIDE DR -ELECTRIC POND 4 City 1,817.51 700465976122 POLICE DEPT- MELISSA ST ANNEX City 604.68
700350507019 HARVEY HOUSE- 685 N 1ST AVE #E City 17.76
HARVEY HOUSE - 685 N 1ST AVE #F City 189.79
HARVEY HOUSE - 685 N 1ST AVE #C City 148.43
8002216730 HARVEY HOUSE- 685 N 1ST AVE #D City 332.59
8002564791 HARVEY HOUSE - 685 1ST AVE #I City 318.31
8002575020 HARVEY HOUSE #J -ROUTE 66 MUSEUM City 315.08 8004336313 HARVEY HOUSE - 685 N 1ST ST City 300.44
8002783603 HARVEY HOUSE - 685 N 1ST AVE, #MA City 196.08 700896427564 403 N 1ST AVE PED -1ST BRIDGE City 168.39
8000833030 CORPORATION YARD City 159.74
700975347875 120 AVE G City 148.09
700030573030 ELECTRIC POND 3 2200 RIVERSIDE DR City 122.14 8004459516 HARVEY HOUSE - 685 N 1ST AVE City 109.08
8004520184 HARVEY HOUSE - 685 N 1ST AVE #PL City 103.10 8003084860 HARVEY HOUSE - 685 N 1ST AVE, #PN City 95.55 8002564298 HARVEY HOUSE - 685 FIRST ST #H City 89.22
8003543204 TRAFFIC SIGNALS - MAIN & 2ND City 71.28
700178236029 555 SOUTH 7TH STREET City 61.00
700499146381 800 BARSTOW RD -TENNIS COURTS City 28.98
700497772419 STURNACLE PARK City 28.45
700014422227 HOLIDAY LIGHTING-540 1/2 W MAIN ST City 14.98 700448629993 LANDSCAPE -72 TRINITY City 14.90
102784 03/27/2026 011091 SOUTHWEST LIFT & EQUIPMENT INC 16021 FLEET LIFT DIAGNOSTIC City 805.50 805.50 102785 03/27/2026 001862 TERMINIX PROCESSING CENTER 468864594 2/11/26 PEST CTL -PD City 162.82 162.82 102786 03/27/2026 000542 TYLER TECHNOLOGIES INC CI100-00238344 01/01/26-12/31/26 YEARLY SAAS City 179,090.10 179,090.10
102787 03/27/2026 000635 VERIZON 61374863285 FEB 2026 -COUNCIL City 197.77 5,834.47 FEB 2026 -CITY MANAGER City 294.19
FEB 2026 -CITY CLERK City 78.84
FEB 2026 -BUILDING City 272.99
FEB 2026 -CODE City 353.01
FEB 2026 -I.T City 356.91
FEB 2026 -PERSONNEL City 38.83
FEB 2026 -PARK AND REC City 316.54
FEB 2026 -CORP YARD City 116.49
FEB 2026 -OPEN SPACES City 38.83
FEB 2026 -BUILDING MAINT City 38.83
FEB 2026 -FLEET City 38.83
FEB 2026 -SOLID WASTE City 38.83
FEB 2026 -WASTE WATER City 414.23
FEB 2026 -PD City 3,080.49
FEB 2026 -FIRE Fire 158.86
102788 03/27/2026 000635 VERIZON 470603320-00001 FIRE DIST CELL PHONES Fire 918.46 918.46 102789 03/27/2026 001909 WEASMA, TED 032526 3/11/26-3/13/26 PLANNING COMMISSIONERS City 247.36 247.36 102790 03/27/2026 004137 WESTERN EXTERMINATOR CO 92703934 MAR 2026 PEST CTL -SPORT PARK City 81.48 81.48 102791 03/27/2026 012967 YOUNGER, JEFFREY 032526 FY26 TUITION REIMBURSEMENT City 490.00 490.00 102792 03/27/2026 004130 ZOLL MEDICAL CORP 4423345 MEDICAL SUPPLIES -FIRE City 1,684.95 1,684.95 1297 03/27/2026 003229 AFLAC 244827 MAR 2026 COVERAGE City 440.28 440.28 1298 03/27/2026 001478 GOLDEN STATE WATER COMPANY 06241300000 DANA PARK BLDG - 4" METER City 5,585.56 42,228.77 36241300007 FOGLESONG PARK - 300 G ST, 4" METER City 4,935.45 14719300007 1601 RIMROCK RD- 4" METER City 4,900.27
16792200004 2800 GUADALUPE DR,#A - 2" METER City 2,611.27 26792200003 2800 GUADALUPE DR,#B - 2" METER City 1,780.78 47241300004 800 S H ST- SOCCER FIELDS, 2" METER City 1,778.34 86241300002 LILLIAN PARK- 901 BIGGER ST, 2" METER City 1,690.34 37241300005 800 S H ST- SOCCER FLD LOT, 2" METER City 1,619.95 77241300001 STURNACLE PARK - 2" METER City 1,602.37
23400400000 2800 GUADALUPE DR,#D- 2" METER City 1,573.02 19513100008 500 MELISSA AVE- 2" METER City 1,367.74
08241300006 K ST PARK - 34074 K ST, 2" METER City 1,344.25 88114100006 CITY HALL - 220 MT VIEW, 3" METER City 1,129.87 71922200002 FIRE DIST - 2600 W MAIN ST, 2" METER Fire 878.43 68114100008 FIRE DIST - 861 BARSTOW RD - 2" METER Fire 869.13 84114100005 LANDSCP PROJ - E MAIN ST, 2" METER City 863.27 18241300005 H ST PARK - RIMROCK@H ST, 2" METER City 828.09 24728586686 DIAMOND AVE X VETERANS IRRIGATION City 611.04 73115873769 900 AVENUE H - 2" METER City 544.09
85260253449 MONTERREY @ STARLIGHT, 2" METER City 520.61 38114100001 2001 1/2 TRINITY AVE - 2" METER City 511.32 33365634030 MURIEL DR @ BROADWAY AVE IRR City 505.45
87241300000 DANA PARK EAST- 2" METER City 505.45
20538369305 MELISSA @ E WMS - 2" METER City 352.11
MELISSA @ E WMS - 2" METER City 150.91
54742552323 OPAL @ RIMROCK RD- 2" METER City 352.11
OPAL @ RIMROCK RD- 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
06232234572 453 AVENUE A - 2" METER City 352.11
453 AVENUE A - 2" METER City 150.91
46792200001 2800 GUADALUPE DR,#C - 2" METER City 280.12 07049000008 1320 BARSTOW MEDIAN 300 N, 1" METER City 159.63 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
1299 03/27/2026 012948 SUN LIFE ASSURANCE COMPANY APR2026 APR 2026 COVERAGE City 8,599.56 8,599.56 1300 03/27/2026 001257 PUBLIC EMP RETIREMENT SYSTEM 100000018244521 APR 2026 HEALTH INSURANCE -CITY City 151,359.25 151,359.25 1301 03/27/2026 001257 PUBLIC EMP RETIREMENT SYSTEM 100000018244524 APR 2026 HEALTH INSURANCE -FIRE City 40,127.02 43,618.89 APR 2026 HEALTH INSURANCE -FIRE Fire 3,491.87
1302 03/27/2026 013679 AMAZON CAPITAL SERVICES INC 1HQL-RG7-DRR1 BACK FLOW CAGES -PARKS City 511.13 1,575.62 19RL-1WJQ-L91W COMPRESSOR OIL -8605 City 359.91
1DTN-KDVG-DTYQ OFFICE SUPPLIES -COM DEV City 217.05
1XM-4VDL-FRHP SENIOR CENTER SIGNAGE City 142.23
1GRH-66F6-JR3R DOCUMENT SCANNER -PD City 140.29
1JCT-6RL4-WMPD OFFICE SUPPLIES -COM DEV City 95.50
1J1C-HVKG-LKFX REF SHIRTS -YOUTH BASKETBALL City 70.50
1CMM-PJ34-KQGJ SHIFT INDICATOR ASSEMBLY City 28.16
1F99-VH4X-V9RG OFFICE SUPPLIES -COM DEV City 10.85
1303 03/27/2026 012949 MUTUAL OF OMAHA APR2026 APR 2026 COVERAGE -LTD City 9,767.97 9,798.29 APR 2026 COVERAGE LTD Fire 30.32
1304 03/27/2026 001257 PUBLIC EMP RETIREMENT SYSTEM 030626 03/06/26 PENSION City 122,348.47 122,348.47 AGENCY TOTAL 3,727,247.15 3,727,247.15
City 3,713,417.68
Fire 13,829.47
Successor Agency -
3,727,247.15