Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total 102793-102895 4/1/2026 RETIREES APRIL 2026 APRIL 2026 RETIREE INSURANCE REIMB City 38,164.15 38,164.15 102896 4/1/2026 000213 BNSF RAILWAY COMPANY 90299066 1ST AVE BRIDGE TRACK RESTORATION -FINAL City 210.64 210.64 102897 04/10/2026 013155 A CHUBB COMPANY, COMBINED INSURANCE CO FEB2026 FEB 2026 COVERAGE City 1,817.16 1,817.16 102898 04/10/2026 000017 A DOOR COMPANY 91282 DOOR MAINTENANCE -CORP YARD City 2,345.00 2,345.00 102899 04/10/2026 004142 ALLSTAR FIRE EQUIPMENT 271144 TURN OUT COATS -FIRE City 16,530.65 17,918.13 270968 SBCA HYDRO TEST -FIRE Fire 990.00
270104 WATER EJECTOR -FIRE 335 City 397.48
102900 04/10/2026 011490 BARNES, MARK APR2026 APR 2026 HEATH INSURANCE REIMB Fire 248.00 248.00 102901 04/10/2026 013340 BARSTOW POOL SUPPLIES I260401254 POOL CHLORINE -500 LBS City 2,854.69 3,954.69 I260401255 MAR 2026 POOL MAINTENANCE City 1,100.00
102902 04/10/2026 000293 CA TOOL & WELDING SUPPLY 031024 WELDING GAS -CORP YARD City 212.53 212.53 102903 04/10/2026 012615 CENTRALSQUARE TECHNOLOGIES 451828 12/11/24-12/10/25 SUBSCRIPTION CAD PS City 6,306.89 9,736.81 452328 12/11/25-6/26/26 SUBSCRIPTION CAD PS City 3,429.92 102904 04/10/2026 000248 CT SALES DISCOUNT AUTO PARTS 210202-1 BRAKE ROTORS -9142 City 819.50 2,997.75 210532-1 BRAKE ROTORS -9141 City 819.50
209897-1 BRAKE ROTORS FOR STOCK City 545.71
210093-1 BRAKE ROTORS FOR STOCK City 359.53
209928-1 OIL FILTERS FOR STOCK City 195.91
209978-1 TAIL LIGHT -7570 City 91.79
210520-1 OIL FILTERS FOR STOCK City 86.65
209892-1 AIR FILTER -7567 City 32.84
210203-1 OIL FILTERS FOR STOCK City 30.94
209867-1 AIR COMPRESSOR -8605 City 15.38
102905 04/10/2026 002360 ELLIS FENCE CO INC 9045 CONCRETE -FOGLESONG City 900.00 2,500.00 9081 CONCRETE FOR SIDEWALK REPAIR -800 City 640.00
CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - APRIL 10, 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 - APRIL 10, 2026
9082 CONCRETE FOR SIDEWALK REPAIR -112 E City 320.00
9083 CONCRETE FOR SIDEWALK REPAIR -521 W City 320.00
9097 CONCRETE FOR SIDEWALK REPAIR -511 KELLY City 320.00 102906 04/10/2026 013632 ENTERPRISE FM TRUST APR2026 APR 2026 FLEET LEASE - CITY City 9,804.50 40,674.77 APR 2026 FLEET LEASE - POLICE City 15,839.66
APR 2026 FLEET LEASE - WWTP City 2,751.50
APR 2026 FLEET LEASE - SW City 175.62
APR 2026 FLEET LEASE - POLICE (Q) City 12,103.49
102907 04/10/2026 010834 FASTENAL CAVIC98551 SHOP TOOLS/SUPPLIES -WWTP City 432.96 432.96 102908 04/10/2026 013819 FUJI MATS LLC 27230 JUDO/KARATE MATS -JASPER PARK City 6,906.53 6,906.53 102909 04/10/2026 003474 GARDA CL WEST INC 10843802 APR 2026 BANK TRANSPORT City 975.75 975.75 102910 04/10/2026 000740 HI DESERT ALARM & FIRE INC P64293 TICKET 84413 -SIRENS AT SPORTSPARK City 750.00 750.00 102911 04/10/2026 012817 HIGH DESERT SUPPORT SERVICES 6084949-R8-00985 2/20/26-3/5/26 BASE OPS ANNEX H -IGSA City 371,460.88 568,226.04 6084950-R8-00985 2/20/26-3/5/26 BASE OPS ANNEX J -IGSA City 148,615.67 6085000-R8-00985 8/1/25-2/28/26 POP ANNEX D -IGSA City 21,510.09 6084953-R8-00985 2/20/26-3/5/26 BASE OPS ANNEX P -IGSA City 17,280.22 6084951-R8-00985 2/20/26-3/5/26 BASE OPS ANNEX Q -IGSA City 8,633.40 6084952-R8-00985 2/20/26-3/5/26 BASE OPS ANNEX R -IGSA City 725.78 102912 04/10/2026 013792 LASTING IMAGES LANDSCAPE 103734 MARCH 2026 LANDSCAPING SERVICES City 9,654.00 9,654.00 102913 04/10/2026 012397 MASTERS REFRESHMENT SERVICES MAR2026 MAR 2026 REPLACEMENT WATER City 1,097.20 1,097.20 102914 04/10/2026 000992 MOBILE OCCUPATION SERVICES INC 104192 ANNUAL QUERY FEES City 40.00 40.00 102915 04/10/2026 012262 PLACEWORKS INC BRS-03.0-18 FEB 2026 PLANNING CONSULTANT -BIG City 39,510.50 49,416.45 FEB 2026 PLANNING CONSULTANT City 9,905.95
102916 04/10/2026 013765 ROBERT HALF INC 66071397 IT TECH WEEK OF 3/27/26 -A THOMAS City 6,229.20 33,052.67 6592711 WEEK OF 2/27/26 IT TECH -GARCIA City 3,633.75
65986642 WEEK OF 3/6/26 IT TECH -GARCIA City 3,600.00
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 - APRIL 10, 2026
66033847 WEEK OF 3/20/26 IT TECH -GARCIA City 3,600.00
6592176 WEEK OF 2/27/26 IT TECH -MENDOZA City 3,126.40
66039712 WEEK OF 3/20/26 IT TECH -MENDOZA City 3,048.24 65944000 WEEK OF 2/20/26 IT TECH -GARCIA City 2,880.00
66022935 WEEK OF 3/13/26 IT TECH -MENDOZA City 2,501.12 65999266 WEEK OF 3/6/26 IT TECH -MENDOZA City 2,501.12
65950443 WEEK OF 2/20/26 IT TECH -MENDOZA City 1,875.84 66022935 WEEK OF 12/5/25 IT TECH -GARCIA City 57.00
102917 04/10/2026 004206 ROSS, RICHARD MAR2026 MAR 2026 INSURANCE REIMB Fire 600.00 600.00 102918 04/10/2026 004876 SHREDYOURDOCS COM 14409 MAR 2026 SHRED SERVICES -CITY HALL City 132.00 132.00 102919 04/10/2026 012632 SPECPRO PROFESSIONAL SERVICES INV-0002117110 2/4/26-3/3/26 HAZARDOUS WASTE -IGSA City 179,647.33 179,647.33 102920 04/10/2026 013160 TITAN JANITORIAL 000554 03/16/26-3/31/26 JANITORIAL -CITY City 3,125.00 7,025.00 000552 03/16/26-3/27/26 JANITORIAL -PARK City 3,000.00
000558 FLOOR WAX/STRIP -CORA City 900.00
102921 04/10/2026 001683 WAXIE SANITARY SUPPLY 83846104 PAPER TOWELS -CITY FACILITIES City 536.52 536.52 102922 04/10/2026 012524 WESTERN AUDIO VISUAL 23591 1/8/26-1/7/27 MAINTENANCE CONTRACT City 8,545.00 8,545.00 102923 04/10/2026 002205 WHATLEY PC, COLANTUONO HIGHSMITH & FEB2026 FEB 2026 -GENERAL SERVICES City 10,935.00 193,542.78 FEB 2026 -LABOR AND EMPLOYMENT City 15,260.00
FEB 2026 -ADDITIONAL GENERAL SERVICES City 46,836.50
FEB 2026 -TAX AND FINANCIAL ADVICE City 10,548.50
FEB 2026 -BIG PROJECT City 91,383.64
FEB 2026 -SUBPOENA MATTERS City 4,743.00
FEB 2026 -GENERAL LITIGATION City 13,836.14
102924 04/10/2026 011210 2 HOT ACTIVEWEAR 97821 NEW HIRE UNIFORMS -B ENGLISH City 771.79 1,304.67 97835 NEW HIRE UNIFORMS -B ENGLISH Fire 532.88
102925 04/10/2026 011191 AIR EXCHANGE INC 91616787 MAG CONVERSION -FIRE 361 Fire 27,014.12 44,387.61 91616788 MAG CONVERSION -FIRE 366 Fire 17,373.49
102926 04/10/2026 012110 ALEXIS TRUCKING 24-0004 CWMP DEPOSIT REFUND BCOM-24-00004 City 990.00 990.00
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 - APRIL 10, 2026
102927 04/10/2026 000128 BARSTOW GLASS & MIRROR 47150 GLASS REPAIR -PD CELL City 1,063.25 1,063.25 102928 04/10/2026 012859 BIG SKY ELECTRIC INC 25-013-11 ELECTRICAL WORK -BATTING CAGES City 1,700.00 1,700.00 102929 04/10/2026 013843 BISQUERA, CORI NACIS 040626 ADDRESS ASSIGNMENT REFUND City 28.00 28.00 102930 04/10/2026 013836 BREMEN, RICHARD 040426 PLANNING COMMISSIONERS ACADEMY City 163.46 163.46 102931 04/10/2026 004109 CALPERS LONG TERM CARE PROGRAM 15988785 MAY 2025 LT CARE PROGRAM -ROWE City 1,498.33 1,498.33 102932 04/10/2026 013583 CAMERON-COLE LLC 00824956 1/31/26-2/27/26 ECRG23-01820 CONSULTANT City 1,371.25 1,371.25 102933 04/10/2026 003611 CAPTURE TECHNOLOGIES INC 41058-MI DISPATCH CALL RECORDING UPGRADE City 44,265.14 44,265.14 102934 04/10/2026 003181 CARPI & CLAY INC 26-02-COB FEB 2026 LOBBYIST SERVICES City 6,250.00 6,250.00 102935 04/10/2026 013837 CARRANZA, FIDEL 2074044 PMACLOAN/601 LIILAN/2074044 City 639.72 639.72 102936 04/10/2026 012757 CCI CHEMICAL, CHEROKEE CHEMICAL CO INC0516856-IN MAR 2026 COOLING TOWER -HH City 250.00 250.00 102937 04/10/2026 001785 CHICAGO TITLE COMPANY 4086896 UB LIEN RELEASE City 3,474.25 3,474.25 102938 04/10/2026 001785 CHICAGO TITLE COMPANY 2100000 UB LIEN RELEASE City 712.89 712.89 102939 04/10/2026 013839 CIRO BURGOS, BLANCA MONTELONGO 2075919 BURGOS&MONTELONGO/305 HIGGINS City 66.51 66.51 102940 04/10/2026 013841 CITY OF BARSTOW 040626 CITATION PAYMENTS City 3,500.00 3,500.00 102941 04/10/2026 000400 COUNSELING TEAM, THE INV109166 PSYCH EVAL -PD City 367.50 367.50 102942 04/10/2026 004021 DMV 4YMCL224BT015723 PTI SVCS -FIRE 406 Fire 10.00 10.00 102943 04/10/2026 013429 DTA 2512011 DEC 2025 SERVICES -BIG PROJ City 6,709.42 7,926.11 2509173 SEPT 2026 SERVICES -BIG PROJECT City 1,216.69
102944 04/10/2026 002344 EAGLE AERIAL SOLUTIONS 20890 ARIEL IMAGERY LICENSE City 3,900.00 3,900.00 102945 04/10/2026 010809 EHS INTERNATIONAL INC. 3-21795R UTILITY TRAILER SAFETY TRAINING City 2,768.94 5,347.88
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 - APRIL 10, 2026
3-21796R TRAILER SAFETY TRAINING -PUBLIC WORKS City 2,578.94 102946 04/10/2026 012688 ERMA, EMPLOYMENT RISK MGMT AUTH PER-00005-2Q26 26/QT2 LEGAL FEES City 13,734.55 13,734.55 102947 04/10/2026 013073 FIRE APPARATUS SOLUTIONS 0102w21970 328-FD FIRE ENGINE-TELMA, AC Fire 2,577.06 14,723.03 328-FD FIRE ENGINE-TELMA, AC Fire 12,145.97
102948 04/10/2026 000598 FIRST AMERICAN TITLE COMPANY 2072099 UB LIEN RELEASE City 380.29 380.29 102949 04/10/2026 011764 FRONTIER COMMUNICATIONS OF CA 209-190-0052-041597 FIRE DIST- 861 BARSTOW RD Fire 1,539.87 2,794.50 256-7571 DISASTER PREP City 401.31
256-6740 BARSTOW POLICE DEPT City 181.47
255-2047 POLICE DEPT - MELISSA ST ANNEX FAX City 125.47 209-148-0720 INFORMATION TECHNOLOGY City 122.64
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
256-8749 FLEET City 63.09
256-0369 PARK MAINTENANCE FAX LINE City 63.09
256-3213 PUBLIC WORKS FAX LINE City 63.09
102950 04/10/2026 011984 GEO SERVICES 2600038 URINAL REPAIR -H ST PARK City 950.00 3,200.00 26000060 WATER CANISTER REPAIR -STURNACLE City 680.00
2600050 DRAIN REPAIR -PD RESTROOM City 650.00
26000110 RESTROOM REPAIR -SPORTSPARK City 640.00
26000146 DRAIN REPAIR -PD City 280.00
102951 04/10/2026 001478 GOLDEN STATE WATER COMPANY 16821 2025 COMMERCIAL WATER CONSUMPTION -WWTP City 40.00 40.00 102952 04/10/2026 012387 HAMDAN, ALI 040426 COUNTY/STATE PARAMEDIC LICENSE RENEWAL Fire 375.00 375.00 102953 04/10/2026 013840 HEALD, JUSTIN 040426 CONCRETE AND CONCRETE TOOLS -PARKS City 154.71 154.71 102954 04/10/2026 013437 HERNANDEZ, JUSTIN 040426 DRIVER OPERATOR 1B CERTIFICATION Fire 325.00 325.00
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 - APRIL 10, 2026
102955 04/10/2026 000742 HI DESERT FIRE PROTECTION SVC 510360 FIRE EXTINGUISHER CERTIFICATION City 1,457.23 1,457.23 102956 04/10/2026 013842 HIGH DESERT POOL GUYS BA5532 POOL CLEANING City 2,500.00 2,500.00 102957 04/10/2026 000763 HINDERLITER DE LLAMAS & ASSOC SIN058271 OCT-DEC 2025 ECONOMIC DEV SVCS City 8,000.00 10,363.28 SIN061318 JAN-MAR 2026 SALES TAX (36008) City 1,878.67
SIN061172 JAN-MAR 2026 SALES TAX MEAS Q(60709) City 484.61 102958 04/10/2026 000804 IMPERIAL SPRINKLER SUPPLY INC 0025500179-001 CLOCKS -STREETS City 812.30 812.30 102959 04/10/2026 011741 INDUCTIVE AUTOMATION LLC 1416132 INDUCTIVE AUTOMATION | SCADA BASIC City 6,681.59 6,681.59 102960 04/10/2026 012576 INFOSEND INC 306933 MAR 2026 UB MAIL/PRINT City 5,522.41 5,522.41 102961 04/10/2026 000816 INLAND COUNTIES EMERGENCY 26-114 FY25-26 MEDICAL CTL COMPLIANCE -FIRE Fire 4,000.00 4,000.00 102962 04/10/2026 004003 JDR CONSTRUCTION 1290 FOGLESONG PARK BLOCK WALL REPAIR City 38,800.00 38,800.00 102963 04/10/2026 013806 LEGAL UPDATES PUBLISHING CO 1029 LEGAL UPDATES -PD City 1,512.00 1,512.00 102964 04/10/2026 004141 LIFE ASSIST INC 2084406 MEDICAL SUPPLIES -FIRE Fire 1,685.63 4,478.33 2082261 MEDICAL SUPPLIES -FIRE Fire 1,667.76
2081326 MEDICAL SUPPLIES -FIRE City 647.28
2082768 MEDICAL SUPPLIES -FIRE Fire 249.91
2092511 MEDICAL SUPPLIES -FIRE Fire 227.75
102965 04/10/2026 011831 LONGHORN ELECTRIC INC 2179 STADIUM LIGHTS BLUE TRACK -IGSA City 338,934.60 338,934.60 102966 04/10/2026 003772 MAIN STREET MURALS 06082026 DEC25-FEB26 MURAL PROGRAM City 10,000.00 10,000.00 102967 04/10/2026 001073 MOJAVE DESERT AIR QUALITY MD24088 GENERATOR PERMIT -FIRE Fire 445.70 445.70 102968 04/10/2026 001234 PITNEY BOWES INC 040426 POSTAGE REFILL City 3,039.23 3,039.23 102969 04/10/2026 013065 PLASTER, JOHN 1048014.002 1/9/26 CORA DEPOSIT REFUND City 500.00 500.00 102970 04/10/2026 013805 R&H WHOLESALE SUPPLY INC 653954-00 KEY PAD LOCK REPLACEMENT -FIRE Fire 4,074.62 4,074.62
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 - APRIL 10, 2026
102971 04/10/2026 012950 RELIANCE STANDARD LIFE INS APR2026 APRIL 2026 COVERAGE City 4,251.70 4,251.70 102972 04/10/2026 012925 S+L SAFETY PRODUCTS 077339 GLOVES -PUBLIC WORKS City 148.99 148.99 102973 04/10/2026 000814 SAN BERNARDINO COUNTY, INNOVATION AND TECHNOLOGY 3223 FEB 2026 RADIO ACCESS MAINT -FIRE Fire 3,794.56 3,794.56 102974 04/10/2026 001447 SILVER VALLEY PROPANE INC 107122 MCLB PROPANE SERVICES City 1,034.88 6,825.03 108209 MCLB PROPANE SERVICES City 921.20
107929 MCLB PROPANE SERVICES City 884.21
107546 MCLB PROPANE SERVICES City 734.27
107114 MCLB PROPANE SERVICES City 617.65
107134 MCLB PROPANE SERVICES City 467.22
108229 MCLB PROPANE SERVICES City 319.48
107108 MCLB PROPANE SERVICES City 305.03
107569 MCLB PROPANE SERVICES City 257.25
107945 MCLB PROPANE SERVICES City 245.74
107128 MCLB PROPANE SERVICES City 142.10
107944 MCLB PROPANE SERVICES City 87.71
107113 MCLB PROPANE SERVICES City 85.75
107127 MCLB PROPANE SERVICES City 82.57
107125 MCLB PROPANE SERVICES City 61.50
107111 MCLB PROPANE SERVICES City 60.76
108207 MCLB PROPANE SERVICES City 53.90
108228 MCLB PROPANE SERVICES City 53.66
107940 MCLB PROPANE SERVICES City 52.19
107123 MCLB PROPANE SERVICES City 50.96
107121 MCLB PROPANE SERVICES City 42.63
107566 MCLB PROPANE SERVICES City 41.16
107130 MCLB PROPANE SERVICES City 37.24
107948 MCLB PROPANE SERVICES City 36.51
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 - APRIL 10, 2026
108225 MCLB PROPANE SERVICES City 34.55
107928 MCLB PROPANE SERVICES City 33.32
107542 MCLB PROPANE SERVICES City 31.61
107567 MCLB PROPANE SERVICES City 23.52
107115 MCLB PROPANE SERVICES City 15.19
107923 MCLB PROPANE SERVICES City 11.27
102975 04/10/2026 001476 SOUTHERN CALIFORNIA EDISON CO 700238662985 WWTP- 2200 RIVERSIDE DR City 24,118.73 62,193.47 700115828855 CONDOR/FALCOM STREET LIGHTS City 17,769.09 700398983474 861 BARSTOW RD Fire 4,163.62
2600 W MAIN ST Fire 997.83
29780 US HIGHWAY -STORAGE UNIT Fire 88.38
333221 I ST -CELL TOWER Fire 3,378.99
LOAN ID 8322 Fire 236.46
700148111364 8003544795 -900 S AVE H / CORP YARD City 1,376.94 8003555384 -72 BARTOW & RIMROCK City 48.39
8000832361 -72 MAIN & ROBERTA City 95.02
8000832580 -72 CAL & MAIN SIGNALS City 108.20
8000832821 -W MAIN & I15 SIGNALS City 54.36
8004570139 -2802 LENWOOD RD SIGNAL City 122.15
8000293590 -750 E RIMROCK SIGNALS City 33.02
8000753289 -920 E RIMROCK SIGNALS City 33.02
8002032248 -1201 MURIEL, LS3 City 26.62
8003080592 -2800 MAYOR KATY PKWY City 2,980.67
8001123488 -2218 MURIEL AVE City 15.82
700135793576 8001598767 -DANA PARK BUILDING City 1,107.91 8001626902 -LILLIAN PARK BALLFIELD City 289.93
8001627091 -LILLIAN LANDSCAPE/IRRIGATION City 14.69
8001636309 -72 FLORA-G City 2,020.69
8001638603 -JASPER PARK BUILDING City 96.72
8001639065 -JASPER PARK City 59.15
8001639794 -500 H ST SOCCER FIELDS City 16.01
8001650319 -K STREET PARK City 27.87
8001651058 -H STREET PARK City 13.84
8002055287 -VETERANS PKWY SPKLR City 14.43
8017355220 -72 LILLIAN PARK City 168.61
700629301587 STRINGHAM PARK City 986.43
700611940409 3603 W MAIN ST #B City 308.13
700238839811 RIVERSIDE @ YUCCA LIGHTS City 216.20
700158829056 24899 MAIN ST- SIGNAL City 77.69
2846 LENWOOD RD - LIGHT GS-1 City 81.55
700010111484 1002 E ARMORY RD City 87.13
1082 L STREET City 69.25
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 - APRIL 10, 2026
700497948736 K STREET PARK City 153.22
700497722202 FOGLESONG PARK City 112.27
700073416819 VARIOUS STREET LAMPS- LENWOOD RD City 87.13 700334574868 STREET LAMP- 1082 L STREET TC-1 City 74.22 700612086111 3603 W MAIN ST - SIGNAL City 69.85
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
701015957331 300 S AVE G City 37.98
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 16.95
700066231442 RIMROCK & MONTEREY LANDSCAPE City 16.76
102976 04/10/2026 001482 SOUTHWEST GAS CORP 910000625179 HARVEY HOUSE- 685 N 1ST AVE City 1,522.44 4,273.48 910000543236 FIRE DIST361 - 861 BARSTOW RD Fire 696.64
910000105833 CITY HALL City 683.87
910005203515 CORPORATION YARD City 661.48
910004983248 FIRE DIST 366- 2600 W MAIN ST Fire 247.33
910000769274 PD ANNEX -500 MELISSA ~ City 247.26
910000001867 WWTP- 2200 RIVERSIDE DR City 138.10
910000561911 JASPER PARK BUILDING City 13.07
910005117459 JASPER FIRE DEPT BUILDING City 13.07
910000625200 SPORTSPARK UNIT #1 City 11.00
910000107299 FOGLESONG PARK BUILDING City 11.00
910000625197 SPORTSPARK City 11.00
910005117460 DANA PARK BUILDING City 11.00
Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total
CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - APRIL 10, 2026
910000543237 COMMUNITY CENTER City 6.22
102977 04/10/2026 013543 SPROWL, CHRISTOPHER 0248 2026 EASTER EVENT City 375.00 375.00 102978 04/10/2026 001531 STEWART TITLE OF CALIFORNIA 2075907 UB LIEN RELEASE City 712.67 712.67 102979 04/10/2026 001531 STEWART TITLE OF CALIFORNIA 2074952 UB LIEN RELEASE City 223.31 223.31 102980 04/10/2026 012946 TIRE & SVC CENTERS, GOODYEAR COMM 230-1050556 TIRES -8619 City 1,078.63 2,812.95 230-1050557 TIRES -9137 City 1,032.11
230-1050555 TIRES FOR STOCK City 702.21
102981 04/10/2026 013046 TK ELEVATOR CORPORATION 3009340031 3/1/26-2/28/27 ELEVATOR MAINT -HH City 5,168.35 5,168.35 102982 04/10/2026 012876 TOTAL COMFORT SOLUTIONS LLC 9943-5 A/C REPAIRS -FIRE 361 Fire 977.00 977.00 102983 04/10/2026 013838 TRUSTEE CORPS 2075881 UB LIEN RELEASE City 531.62 531.62 102984 04/10/2026 000542 TYLER TECHNOLOGIES INC 045-555922 ERP IMPLEMENTATION City 5,000.00 14,600.00 045-545210 11/9/25 ERP IMPLEMENTATION City 2,400.00
045-543434 10/5/25 ERP IMPLEMENTATION City 2,400.00
045-551647 01/11/26 ERP IMPLEMENTATION City 2,400.00
045-553739 02/1/26 ERP IMPLEMENTATION City 2,400.00
102985 04/10/2026 012175 UNIFIRST CORPORATION 2200381016 UNIFORM SERVICE -WWTP City 836.35 1,410.28 2200372604 UNIFORM SERVICES -WWTP City 207.09
2200378242 UNIFORM SERVICES -WWTP City 192.75
2200375364 UNIFORM SERVICES -WWTP City 174.09
102986 04/10/2026 012175 UNIFIRST CORPORATION 2200372602 UNIFORM SERVICES -FLEET City 85.76 343.04 2200374944 UNIFORM SERVICES -FLEET City 85.76
2200377979 UNIFORM SERVICES -FLEET City 85.76
2200380633 UNIFORM SERVICES -FLEET City 85.76
102987 04/10/2026 004137 WESTERN EXTERMINATOR CO 92700777 MAR 2026 PEST CTL -FIRE 362 Fire 184.02 417.28
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 - APRIL 10, 2026
92701421 MAR 2026 PEST CTL -FIRE 361 Fire 129.84
92701422 MAR 2026 PEST CTL -FIRE 366 Fire 103.42
1305 04/10/2026 012704 INSURANCE COMPANY, COLONIAL LIFE & ACCIDENT MAR2026 MAR 2026 COVERAGE City 305.64 305.64 1306 04/10/2026 013679 AMAZON CAPITAL SERVICES INC 1MKK-9DXK-3HVM OFFICE SUPPLIES -PD City 535.56 3,694.23 16LR-XWCV-FG1W MONITOR REPLACEMENT -CSI City 418.24
1VF6-JPLX-CF7M MONITOR REPLACEMENT -PD City 418.24
1PVH-MXQG-GFK6 MONITOR REPLACEMENT -PD City 418.24
1XGQ-PK3K-CFKD COMPUTER CABLES -IT City 200.07
13J3-XTC1-QTR3 HEADSETS -UTILITY BILLING City 196.20
16DC-YCPL-HMC1 SIGNS/MATS -SENIOR CENTER City 176.05
1YNT-R4TD-4L7G ELECTROLYTES -STREETS City 175.00
1THD-P61N-9DK9 OFFICE SUPPLIES -HR City 153.06
1PLX-DXLT-MLMX OFFICE SUPPLIES -WWTP City 143.38
17XM-QTG4-74RF OFFICE SUPPLIES -COM DEV City 134.19
1374-MFJX-4QYF ELECTROLYTES/SUNSCREEN -PARK MAINT City 130.48 1W4L-YN-G4VY OFFICE SUPPLIES -MUNICIPAL RECORDS City 123.96 1RF1-R1GP-P9Y4 OFFICE SUPPLIES -FINANCE City 92.51
1RYM-KGDM-WN1Q FLASH DRIVES -PD City 69.21
16NJ-C6JC-D7HR VACUUM FLUID -WWTP City 65.24
16QJ-T3KY-3XVM COMP. MOUSE/OFFICE SUPPLIES -WWTP City 52.75 1VW-1DT6-CHJL PHONE PROTECTOR -WWTP City 51.49
1JF3-MXFR-LL1N BASEBALL REPLACEMENT NET City 47.50
1MPK-DCK9-QN1G OFFICE SUPPLIES -HR City 39.84
1XQH-7DQC-3QFH OFFICE SUPPLIES -HR City 24.97
1DQY-X331-C6LL JANITORIAL SUPPLIES-CORA City 21.70
1K3M-QJY3-DFCK OFFICE SUPPLIES -HR City 6.35
1307 04/10/2026 001478 GOLDEN STATE WATER COMPANY 05114100000 681 N 1ST AVE - 2" METER City 1,376.53 5,390.36 57241300003 JASPER PARK - 2" METER City 1,273.88
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 - APRIL 10, 2026
79114100005 CORP YARD - 900 S H ST - 3" METER City 896.48 24374565778 LENWOOD RD & MAIN ST IRR - 2" METER City 520.61 39285400006 LNWD RD/HIGHPOINT LANDSC- 2" METER City 503.02 85149400005 LENWOOD RD X SERRANO DR - 2" METER City 503.02 39449422623 LENWOOD RD @ W MAIN - 1" METER City 158.41
LENWOOD RD @ W MAIN - 1" METER City 158.41
1308 04/10/2026 003194 US BANK CORPORATE 6214 BARSTOW CAR CLINIC City (346.82) 63,441.21 BARSTOW INDUSTRIAL SUPPLY City 45.06
AUTOZONE #5606 City 414.35
AUTOZONE #5606 City 91.28
FORD MOJAVE FORD NISSAN City 790.89
WILCOX SUPPLY City 38.90
H H AUTO PARTS WHOLESALE City 275.90
TOYOTA MOJAVE TOYOTA City 195.00
WORLD OIL ENVIRONMENTAL City 8.24
H H AUTO PARTS WHOLESALE City 247.12
HI DESERT FIRE INC City 756.66
ALL PRO AUTO GLASS City 120.00
TOYOTA MOJAVE TOYOTA City 509.86
PETE'S ROAD SERVICE INC City 653.83
NICK BARBIERI TRUCKING L City 1,058.85
A DESIGN FOR U City 704.70
GM TOWING AND RE Fire 484.00
KIMBALL MIDWEST PAYEEZY City 235.35
ELITE AUTO AND FLEET Fire 1,963.74
K & L GAS INC City 66.40
K & L GAS INC City 5.81
SQ *SOCAL RV CENTER City 2,153.00
H H AUTO PARTS WHOLESALE City (150.08)
H H AUTO PARTS WHOLESALE City 918.98
BARSTOW CAR CLINIC City 95.00
SQ *SOCAL RV CENTER City 843.89
PERFORMANCE TRUCK REPA Fire 303.67
BATTERY MART OF APPLE VALLEY City 253.57
H H AUTO PARTS WHOLESALE City 56.57
O'REILLY 2794 City 136.63
AMERICAN TOWING AND RECOVERY City 81.03
AMERICAN TOWING AND RECOVERY Fire 1,042.16
CALI AUTO GLASS INC City 400.00
CRAFCO FONTANA CA City 210.12
WILCOX SUPPLY City 294.71
(PC) 0409 CED City 30.73
ALL PRO AUTO GLASS City 581.00
O'REILLY 2794 City 675.05
O'REILLY 2794 City 18.24
3123 THE HOME DEPOT #6972 City 162.47
THE HOME DEPOT #6972 City 32.60
HOMEDEPOT.COM City 409.07
HOMEDEPOT.COM City 469.37
THE HOME DEPOT #6972 City 21.71
THE HOME DEPOT #6972 City 45.11
BARSTOW INDUSTRIAL SUPPLY City 193.90
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 - APRIL 10, 2026
THE HOME DEPOT 6972 City 201.66
HOMEDEPOT.COM City 1,042.35
HARBOR FREIGHT TOOLS 602 City 156.51
HARBOR FREIGHT TOOLS 602 City 39.67
THE HOME DEPOT #6972 City 126.08
THE HOME DEPOT #6972 City 64.87
THE HOME DEPOT #6972 City 48.84
BARSTOW INDUSTRIAL SUPPLY City 1,302.36
THE HOME DEPOT #6972 City 137.41
THE HOME DEPOT #6972 City 196.28
THE HOME DEPOT #6972 City 234.87
7040 THE HOME DEPOT #6972 City 4,566.41
BARSTOW INDUSTRIAL SUPPLY City 53.23
2244 NNA SERVICES LLC City 125.00
BK DATA & ANALYTICS City 1.25
AIRBNB City 438.21
EXPEDIA City 396.29
EXPEDIA City 183.49
LEAGUE OF CALIFORNIA CITIES City 775.00
ICSC-NY City 875.00
ICSC-NY City 175.00
BARSTOW COMMUNITY City 100.00
PRINT N PLAY PLUS City 336.03
SAMSCLUB #4915 City 18.27
BARSTOW COMMUNITY City 108.55
WWW COSTCO COM City 535.99
9293 AMAZON MKTPL City 39.70
RVSD SHERIFF BEN CLARK City 109.18
AMAZON MKTPL City 116.88
HILTON GDN INN MTRY City 1,168.95
THE HOME DEPOT #6972 City 36.52
SOUTHWEST AIRLINES City 586.41
SOUTHWEST AIRLINES City 586.41
SOUTHWEST AIRLINES City 308.20
EMBASSY SUITES LAX City 571.65
RVSD SHERIFF BEN CLARK City 189.52
2799 WAL-MART #1879 City 135.29
GRAMMARLY City 288.00
BARSTOW INDUSTRIAL SUPPLY City 323.08
IDEAL CALIBRATIONS City 344.18
HARBOR FREIGHT TOOLS 602 City 47.83
HACH COMPANY City 1,193.12
SENTRY WELDING City 1,081.50
9701 THE HOME DEPOT #6972 City 30.95
THE HOME DEPOT #6972 City 165.80
THE HOME DEPOT #6972 City 44.64
THE HOME DEPOT #6972 City 154.35
G A OSBORNE PIPE & SUPPLY City 170.22
THE HOME DEPOT #6972 City 163.98
THE HOME DEPOT #6972 City 42.12
THE HOME DEPOT #6972 City 168.66
THE HOME DEPOT #6972 City 115.54
THE HOME DEPOT #6972 City 33.58
HOMEDEPOT.COM City 108.58
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 - APRIL 10, 2026
HOMEDEPOT.COM City 305.19
BARSTOW INDUSTRIAL SUPPLY City 182.61
THE HOME DEPOT #6972 City 413.40
THE HOME DEPOT #6972 City 194.65
THE HOME DEPOT #6972 City 61.43
8282 CONNECTEAM.COM City 2,166.00
CBI*WINZIP City 34.95
CBI*WINZIP City 54.95
2489 IPPHONE-WAREHOUSE.COM City 249.20
ZOHO* ZOHO-MANAGEENGIN City 155.00
CABLE & WIRELESS TECHN City 263.13
HARBOR FREIGHT TOOLS 602 City 295.57
THE HOME DEPOT 6972 City 431.05
WAYFAIR City 826.46
9500 THE HOME DEPOT #6972 City 67.20
THE HOME DEPOT #6972 City 11.35
THE HOME DEPOT #6972 City 134.85
THE HOME DEPOT #6972 City 39.11
LOWES #01001 City 787.15
THE HOME DEPOT #6972 City 65.23
THE HOME DEPOT #6972 City 32.38
THE HOME DEPOT #6972 City 15.71
LOWES #01001 City (1.19)
LOWES #01001 City (34.25)
THE HOME DEPOT #6972 City 194.66
THE HOME DEPOT #6972 City 18.35
THE HOME DEPOT #6972 City 282.18
THE HOME DEPOT #6972 City 23.66
THE HOME DEPOT #6972 City 56.67
THE HOME DEPOT #6972 City 21.14
THE HOME DEPOT #6972 City 131.11
THE HOME DEPOT #6972 City 36.94
THE HOME DEPOT #6972 City 261.21
5420 CALIFORNIA ASSOCIATION City 800.00
LEAGUE OF CALIFORNIA CITIES City 700.00
PARTNERS ON BOOKING City 609.49
8659 OFFICE SOLUTIONS City 202.01
PAYPAL *KTLLC City 199.00
PAYPAL *KTLLC City 598.00
PAYPAL *KTLLC City 199.00
PAYPAL *KTLLC City 897.00
1118 CORRA City 772.10
RIVIERA RESORT AND SPA City 1,000.00
RIVIERA RESORT AND SPA City 279.13
5157 INT'L CODE COUNCIL INC City 375.00
RVSD SHERIFF BEN CLARK City 147.29
INT'L CODE COUNCIL City 1,500.00
6262 THE HOME DEPOT #6972 City 5.23
THE HOME DEPOT #6972 City 551.08
THE HOME DEPOT #6972 City 194.66
BARSTOW INDUSTRIAL SUPPLY City 326.40
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 - APRIL 10, 2026
THE HOME DEPOT #6972 City 54.34
HARBOR FREIGHT TOOLS 602 City 4.30
THE HOME DEPOT #6972 City 195.55
THE HOME DEPOT #6972 City 83.16
THE HOME DEPOT #6972 City 57.20
7540 LOWES #01001 City 700.00
BARSTOW INDUSTRIAL SUPPLY City 227.09
LOWES #01001 City 271.01
PGS WESTSIDE I INC City 135.32
THE HOME DEPOT #6972 City 97.78
THE HOME DEPOT #6972 City 21.62
5252 CALIFORNIA WATER ENVIRON City 119.00
HACH COMPANY City 1,097.41
1667 THE HOME DEPOT #6972 City 43.41
HARBOR FREIGHT TOOLS 602 City 110.86
THE HOME DEPOT #6972 City 131.37
THE HOME DEPOT #6972 City 45.82
HARBOR FREIGHT TOOLS 602 City 228.34
HARBOR FREIGHT TOOLS 602 City 18.87
THE HOME DEPOT #6972 City 191.20
THE HOME DEPOT #6972 City 16.06
THE HOME DEPOT #6972 City 25.93
2707 HARBOR FREIGHT TOOLS 602 City 152.23
TRACTOR SUPPLY #2189 City 32.61
BARSTOW TIRE AND BRAKE IN City 253.63
THE HOME DEPOT #6972 City 9.22
BARSTOW CAR CLINIC City 290.00
SOCAL RV CENTER City 25.75
HARBOR FREIGHT TOOLS 602 City 43.48
0904 FIREPENNY City 168.58
SP REDBACKBOOTS.COM Fire 325.17
5192 CTWS LLC Fire 403.25
AMAZON MKTPL Fire 28.26
AMAZON MKTPL Fire (28.26)
AMAZON MKTPL Fire 25.00
6581 ULINE City 60.37
THE HOME DEPOT #6972 City 186.55
BAY CITY INDUSTRIAL SUPPLY City 154.86
0967 WAL-MART #1879 Fire 71.79
THE HOME DEPOT 6972 Fire 258.75
3394 ADOBE INC City 19.99
DLR ROOM RESPASSKEY City 420.03
CSMFO City (140.00)
9897 CALIFORNIA WATER City 251.00
0068 HARBOR FREIGHT TOOLS 602 Fire 123.88
WAL-MART #1879 City 110.14
6338 THE TOLL ROADS OF City 6.98
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 - APRIL 10, 2026
405 EXPRESS LANES CSC City 25.90
FIRESAFETYEDUCATION Fire 190.00
1787 (PC) 0409 CED City 22.01
BARSTOW INDUSTRIAL SUPPLY City 49.07
THE HOME DEPOT #6972 City 54.35
THE HOME DEPOT #6972 City 21.73
THE HOME DEPOT #6972 City 13.88
THE HOME DEPOT #6972 City 23.88
3742 MCCOY COUNTRY FEED & FARM City 155.14
8731 PAYPAL City 149.00
0991 SP RUGGED RADIOS Fire 31.30
MAGNUM ELECTRONICS INC Fire 52.18
AMAZON MKTPL Fire 45.41
9476 THE HOME DEPOT 6972 City 81.50
2256 TRACTOR SUPPLY #2189 Fire 73.91
4291 STAMPMAKER City 29.53
AGENCY TOTAL 1,961,314.97 1,961,314.97
City 1,864,839.91
Fire 96,475.06
Successor Agency -
1,961,314.97