Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total 102988 04/24/2026 013155 A CHUBB COMPANY, COMBINED INSURANCE CO MAR2026 MAR 2026 COVERAGE City 1,861.42 1,861.42 102989 04/24/2026 013798 A GOOD MOBILE WASH LLC 005 MAR 2026 CAR WASH -PD City 1,121.00 1,534.00 004 FEB 2026 CAR WASH -PD City 413.00
102990 04/24/2026 002064 A2Z LOCK & SECURITY GROUP INC 23651 CAMERA INSTALLATION City 2,739.13 2,739.13 102991 04/24/2026 012773 ALLIED UNIVERSAL SECURITY SRVC 18322005 MAR 2026 TRANSPORT OFFICERS City 3,146.03 3,146.03 102992 04/24/2026 004142 ALLSTAR FIRE EQUIPMENT 271004 TURN OUT GEAR -B ENGLISH City 6,866.96 13,278.87 271293 FIRE EQUIPMENT City 4,947.91
271379 SCOTT FACEPIECE FIT TESTING x 30 Fire 1,464.00
102993 04/24/2026 003553 AMERICAN TOWING LLC 128298 OFF ROAD RECOVERY -PD City 175.00 260.00 128243 TOW TO SHOP -9124 City 85.00
102994 04/24/2026 000140 BARSTOW HUMANE SOCIETY 5-26-AS MAY 2026 ANIMAL SVCS -HOUSING City 35,083.00 55,916.33 5-26-AC MAY 2026 ANIMAL CONTROL City 20,833.33
102995 04/24/2026 013791 CART AWAY CONCRETE SYSTEMS INC 24-4163 CONCRETE BATCH PLANT City 135,883.13 135,883.13 102996 04/24/2026 012914 CIVICPLUS LLC 365214 CODE OF ORDINANCE COPIES City 904.13 904.13 102997 04/24/2026 003668 CRAFCO INC 9403686216 ELECTRICAL REPAIR City 266.17 266.17 102998 04/24/2026 000516 DOOLEY ENTERPRISES 71531 AMMUNITION -PD City 10,423.74 10,423.74 102999 04/24/2026 000865 DOS COSTAS COMMUNICATIONS CORP 653 APRIL 2026 RADIO ADS City 1,000.00 1,000.00 103000 04/24/2026 002360 ELLIS FENCE CO INC 9116 GATE REPAIR -PD City 984.98 1,624.98 9112 CONCRETE -SIDEWALK REPAIR MURIEL City 320.00
9130 CONCRETE -SIDEWALK REPAIR W MAIN City 320.00
103001 04/24/2026 010834 FASTENAL CAVIC99068 SHOP SUPPLIES -WWTP City 1,513.01 1,513.01 103002 04/24/2026 011712 FLYERS ENERGY LLC 332756 3/16/26-3/31/26 FUEL -PD MEASURE Q City 3,182.67 46,397.95 3/16/26-3/31/26 FUEL -PD City 10,021.13
CFS-4555723 03/01/26-03/15/26 FUEL -PD MEASURE Q City 2,361.70 03/01/26-03/15/26 FUEL -PD City 7,729.82
CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - APRIL 24, 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 24, 2026
CFS-4567742 3/16/26-3/31/26 FUEL -FLEET MEASURE Q City 1,312.73 3/16/26-3/31/26 FUEL -FLEET City 6,711.42
CFS-4550940 03/01/26-03/15/26 FUEL -FLEET MEASURE Q City 356.68 03/01/26-03/15/26 FUEL -FLEET City 4,944.80
CFS-4567743 3/16/26-3/31/26 FUEL -FIRE MEASURE Q City 3,102.63 3/16/26-3/31/26 FUEL -FIRE Fire 1,678.69
CFS-4550941 03/01/26-03/15/26 FUEL -FIRE MEASURE Q City 2,245.58 03/01/26-03/15/26 FUEL -FIRE Fire 1,455.23
CFS-4550939 03/01/26-03/15/26 FUEL -WWTP City 713.97
CFS-4567735 3/16/26-3/31/26 FUEL -WWTP City 580.90
103003 04/24/2026 003474 GARDA CL WEST INC 20663899 MAR 2026 EXCESS PREMISES City 68.98 68.98 103004 04/24/2026 013250 HAYHURST, JEANETTE 125 MAR 2026 BIG PROJECT City 2,550.00 2,550.00 103005 04/24/2026 000746 HIGH DESERT BACKFLOW 16335 BACK FLOW TEST -FIRE 361 City 70.00 70.00 103006 04/24/2026 012817 HIGH DESERT SUPPORT SERVICES 6085055-R8-00985 3/6/26-3/19/26 BASE OPS ANNEX H -IGSA City 335,143.19 475,009.82 6085056-R8-00985 3/6/26-3/19/26 BASE OPS ANNEX J -IGSA City 126,532.42 6085059-R8-00985 3/6/26-3/19/26 BASE OPS ANNEX P -IGSA City 13,334.21 103007 04/24/2026 000927 LAW ENFORCEMENT MED SVCS INC 19078 PHLEBOTOMY FEES City 1,990.00 1,990.00 103008 04/24/2026 001040 MERRELL-JOHNSON ENGINEERING IN E2026950 FEB 2026 1ST AVE/MOJAVE City 12,540.00 67,150.85 E2026939 FEB 2026 BIG PROJECT City 12,278.25
E2026946 FEB 2026 STREET REHAB City 11,569.50
E2026918 FEB 2026 BIG PROJECT City 7,368.00
E2026916 FEB 2026 ENGINEERING SERVICES City 3,377.25
E2026948 FEB 2026 STREET REHAB City 3,310.50
E2025675 9/28/25-11/1/25 PROGRAM MGT SYSTEM City 2,070.00 E2025679 9/28/25-11/1/25 DEA ENGINEERING SUPPORT City 1,764.00 E2025674 9/28/25-11/1/25 PROGRAM MGT SYSTEM City 1,176.00 E2026938 FEB 2026 BIG PROJECT City 1,147.50
E2026936 FEB 2026 BIG PROJECT City 1,057.50
E2025676 9/28/25-11/1/25 PROGRAM MGT SYSTEM City 1,029.00 E2026989 FEB 2026 PROGRAM MGT City 930.60
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 24, 2026
E2025820 11/30/25-12/27/25 DEA ENGINEERING City 735.00
E2025677 9/28/25-11/1/25 PROGRAM MGT SYSTEM City 735.00 E2026917 FEB 2026 1ST AVE/MOJAVE City 688.50
E2027013 MAR 2026 1210 SAVANNA PLAN CHECK City 497.25
E2027014 MAR 2026 1230 SAVANNA PLAN CHECK City 497.25
E2027012 MAR 2026 1220 SAVANNA PLAN CHECK City 497.25
E2027091 MAR 20260 300 WINDY PASS PLAN CHECK City 497.25 E2025819 11/30/25-12/27/25 DEA ENGINEERING City 441.00
E2026935 FEB 2026 LENWOOD RD PLAN CHECK City 306.00
E2025818 11/30/25-12/27/25 DEA ENGINEERING City 294.00
E2025678 9/28/25-11/1/25 DEA ENGINEERING SUPPORT City 294.00 E2026991 FEB 2026 ATP PROJECT DEA City 294.00
E2026949 FEB 2026 BROWN PROJECT City 229.25
E2025673 9/28/25-11/1/25 PROGRAM MGT SYSTEM City 188.40 E2025817 11/30/25-12/27/25 DEA ENGINEERING City 172.20
E2026940 FEB 2026 BIG PROJECT City 153.00
E2026992 FEB 2026 TRAFFIC ENGINEERING City 147.00
E2026990 FEB 2026 ATP PROJECT DEA City 147.00
E2026942 FEB 2026 1210 SAVANNAH PLAN CHECK City 114.75
E2026941 FEB 2026 1220 SAVANNAH PLAN CHECK City 114.75
E2026943 FEB 2026 1230 SAVANNA PLAN CHECK City 114.75
E2026944 FEB 20260 300 WINDY PASS PLAN CHECK City 114.75 E2026988 FEB 2026 PROGRAM MGT City 107.40
E2026945 FEB 2026 MS4 PERMIT COMPLIANCE City 76.50
E2026937 FEB 2026 BIG PROJECT City 76.50
103009 04/24/2026 003905 MOJAVE DESERT & MOUNTAIN 1952 APR-JUN 2026 JPA MEMBERSHIP DUES City 7,177.00 7,177.00 103010 04/24/2026 011345 NAILON, JASON 0000494 BCAD-26-0001 PLAN REVIEW City 165.00 165.00 103011 04/24/2026 001103 NAPA AUTO PARTS OF BARSTOW 88300 TRANSMISSION FLUID FOR STOCK Fire 253.10 1,111.54 888295 TURBO HOSE -331 Fire 159.53
887959 BEARING GREASE City 146.60
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 24, 2026
888299 AIR BRAKE SWITCHES Fire 115.47
887700 BRAKE VALVE/LOW AIR SWITCH Fire 101.77
887803 TIRE PLUGS/PATCHES City 68.30
888283 WIPER BLADES -9119 City 56.35
888208 AIR BRAKE FILTERS City 52.18
888011 WHEEL WEIGHT City 50.54
887675 DRAIN PLUGS -9102 City 41.28
887957 BREAKAWAY SWITCH City 26.26
888304 GRASE CAP PLUGS -7562 City 23.47
887772 WIPER BLADES -8421 City 16.69
103012 04/24/2026 010880 NATIONAL LAW ENFORCEMENT SUPPL 01304937 SUPPLIES FOR EVIDENCE City 52.70 52.70 103013 04/24/2026 003791 NICE 8125865 02/21/26-03/20/26 LONG DIST SVCS -PD City 216.55 645.99 8112733 01/21/26-02/20/26 LONG DIST SVCS -PD City 215.60 8097183 12/21/26-01/20/26 LONG DIST SVCS -PD City 213.84 103014 04/24/2026 011608 NURSERY PRODUCTS LLC 67051 MAR 2026 HAULING/DISPOSAL BIOSOLIDS City 19,889.07 19,889.07 103015 04/24/2026 011032 PARS 60108 FEB 2026 PARS FEES City 497.34 497.34 103016 04/24/2026 001229 PHOENIX GROUP 0022026121 FEB 2026 CITATION PROCESSING City 150.00 150.00 103017 04/24/2026 013765 ROBERT HALF INC 6595574 IT TECH WEEK OF 02/13/26 -GARCIA City 3,629.70 22,284.78 65869092 IT TECH WEEK OF 01/30/26 -R GARCIA City 3,600.00 65891490 IT TECH WEEK OF 02/06/26 -GARCIA City 3,600.00 66111586 IT TECH WEEK OF 04/10/26 -GARCIA City 3,600.00 65896884 IT TECH WEEK OF 02/06/26 -MENDOZA City 2,813.76 65931298 IT TECH WEEK OF 02/13/26 -MENDOZA City 2,813.76 65874094 IT TECH WEEK OF 01/30/26 -MENDOZA City 2,227.56 103018 04/24/2026 001396 SAN BERNARDINO COUNTY MAR2026 1029 MAR 2026 LANDFILL DISPOSAL COSTS 001029 City 62,689.20 63,390.95 MAR2026 1430 MAR 2026 LANDFILL DISPOSAL COSTS 001430 City 371.33 MAR2026 1159 MAR 2026LANDFILL DISPOSAL COSTS 001159 City 330.42
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 24, 2026
103019 04/24/2026 013823 SHADE STRUCTURES, INC 97200-02 BUILDING 1322 SHADE -IGSA City 31,980.07 31,980.07 103020 04/24/2026 004876 SHREDYOURDOCS COM 14410 MAR 2026 SHRED SERVICES -FIRE Fire 78.00 78.00 103021 04/24/2026 012632 SPECPRO PROFESSIONAL SERVICES INV-0002117777 2/28/26-3/27/26 SOLID WASTE -IGSA City 650,507.53 693,387.87 INV-002117570 2/28/26-3/27/26 ANIMAL CTL -IGSA City 42,880.34 103022 04/24/2026 013160 TITAN JANITORIAL 000562 4/1/26-4/15/26 JANITORIAL -CITY City 3,125.00 6,125.00 000572 3/30/26-4/10/26 JANITORIAL -PARK City 3,000.00
103023 04/24/2026 001683 WAXIE SANITARY SUPPLY 83866685 JANITORIAL SUPPLIES -FIRE Fire 539.01 539.01 103024 04/24/2026 004156 WYMORE, JOHN APR2026 APR 2026 HEALTH INSURANCE Fire 600.00 600.00 103025 04/24/2026 012587 YUNEX LLC 5610008037 MAR 2026 TRAFFIC SIGNAL RESPONSE CALL City 5,903.28 6,713.28 90009268 MAR 2026 TRAFFIC SIGNAL MAINT City 810.00
103026 04/24/2026 012530 ACTIVE NETWORK LLC 4100186648 1/1/26-12/31/26 SUBSCRIPTION City 5,209.31 5,209.31 103027 04/24/2026 011191 AIR EXCHANGE INC 91616889 MAG CONVERSION -FIRE 366 Fire 1,887.90 1,887.90 103028 04/24/2026 013846 ALL AMERICAN LEADERSHIP LLC 20565 2026 FIRE LEADERSHIP ACADEMY - JUSTIN City 3,000.00 9,000.00 20564 2026 FIRE LEADERSHIP ACADEMY - CORY Fire 3,000.00 20566 2026 FIRE LEADERSHIP ACADEMY - ZACKARY Fire 3,000.00 103029 04/24/2026 001570 ALLDATA rnl0726101368085 7/26/26-7/27/27 SUBSCRIPTION City 1,500.00 1,500.00 103030 04/24/2026 013751 ALLISON MECHANICAL INC 4 JAN 2026 CORA HARPER HVAC City 29,750.00 300,447.20 JAN 2026 CORA HARPER HVAC City 159,962.69
JAN2026 RETENTION City (1,487.50)
JAN2026 RETENTION City (7,998.13)
5 FEB 2026 CORA HARPER HVAC City 11,727.03
FEB 2026 CORA HARPER HVAC City 102,128.01
FEB 2026 RETENTION City (586.36)
FEB 2026 RETENTION City (5,106.40)
6 MAR 2026 CORA HARPER HVAC City 12,692.48
MAR2026 RETENTION HVAC City (634.62)
103031 04/24/2026 013401 APEX RPM 7424 RV PLAYGROUND STRUCTURE -IGSA City 129,406.00 129,406.00 103032 04/24/2026 012440 APPLE VALLEY COMMUNICATIONS 47713 QUARTERLY FIRE ALARM -SPORT PARK City 180.00 180.00
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 24, 2026
103033 04/24/2026 013044 ARTIFEX PLUMBING AND PIPELINE 2421 GREASE SEWER REPLACEMENT -IGSA City 799,870.00 799,870.00 103034 04/24/2026 003656 BABCOCK LABORATORIES INC CC61872-0032 JAN 2026 LAB FEES -MCLB City 2,464.60 2,722.09 CC61873-0032 REGULATORY LAB SAMPLING -WWTP City 257.49
103035 04/24/2026 013849 BALLET FOLKLORICO HUAZTECALLI 1001 2026 CINCO DE MAYO City 850.00 850.00 103036 04/24/2026 000186 BIO-TOX LABORATORIES 48728 LAB SCREENING SERVICES -PD City 978.00 978.00 103037 04/24/2026 000213 BNSF RAILWAY COMPANY 90300159 1ST AVE BRIDGE TRACK RESTORATION City 131,210.57 148,210.29 1ST AVE BRIDGE TRACK RESTORATION City 16,999.72
103038 04/24/2026 010975 BOOT BARN INV00589754 FY26 SAFETY BOOTS -CACERES City 210.10 314.10 INV00589755 FY26 SAFETY BOOTS -T LIRLEY City 104.00
103039 04/24/2026 002177 BURRTEC WASTE INDUSTRIES INC MAR2026 MAR 2026 ORGANICS PROCESSING City 17,198.61 17,198.61 103040 04/24/2026 011972 CALIFORNIA BUILDING STANDARDS Q1/2026 JAN-MAR 2026 BDAR FEES City 95.40 95.40 103041 04/24/2026 012871 CAL-STATE AUTO PARTS INC 277022 RADIATOR FOR STOCK City 439.82 677.61 277325 BATTERY -8638 City 203.84
564987 MOTOR MOUNT FOR STOCK City 132.17
277499 OIL FILTERS City 53.59
277346 WIPER BLADES City 50.03
35226 BATTERY REFUND -8638 City (201.84)
103042 04/24/2026 012861 CAMARENA, JOHN 042226 2026 CINCO DE MAYO City 1,200.00 1,300.00 2026 CINCO DE MAYO BUSINESS LICENSE City 100.00
103043 04/24/2026 013845 CBT NUGGETS LLC 10390166 4/14/26-7/31/27 SUBSCRIPTION City 3,895.00 3,895.00 103044 04/24/2026 012757 CCI CHEMICAL, CHEROKEE CHEMICAL CO INC0511971-IN JAN 2026 COOLING TOWER -HH City 250.00 250.00 103045 04/24/2026 012860 CHARTER COMMUNICATIONS 189447201 INFO TECH- T-1 INTERNET PROVIDER City 1,450.00 10,790.16 243333301 EPL CITY HALL TO WWTP City 723.60
243333201 EPL WWTP TO CITY HALL City 723.60
189688101 EPL PD BUILDING TO PD ANNEX City 545.59
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 24, 2026
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 531.21
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 466.60
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 265.00 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
103046 04/24/2026 012223 CHAVEZ, BRENNA 042126 4/7/26-4/1/26 TYLER CONNECT CONFERENCE City 556.62 556.62 103047 04/24/2026 011615 CINTAS CORPORATION #2 5326748104 FIRST AID SUPPLIES -WWTP City 156.38 156.38 103048 04/24/2026 000377 CONSOLIDATED ELECTRICAL DIST 0409-1013247 LIGHT BULB REPLACEMENT -SPORTSPARK City 3,126.52 3,126.52 103049 04/24/2026 003270 CORELOGIC INFORMATION SOL INC 30854007 MAR 2026 SERVICES City 2,308.94 2,308.94 103050 04/24/2026 002369 CORONA CLAY CO INC 17686 WARNING TRACK CLAY -FOGLESONG City 9,490.31 9,490.31 103051 04/24/2026 000400 COUNSELING TEAM, THE INV109332 MAR 2026 EMPLOYEE SUPPORT City 330.75 330.75
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 - APRIL 24, 2026
103052 04/24/2026 013633 DAVIES, ELIZABETH ANN 04226 LIFE GUARD TRAINING City 1,325.00 1,325.00 103053 04/24/2026 000455 DELL MARKETING LP 10870753405 DESKTOP & SCREEN REPLACEMENTS City 50,534.31 50,534.31 103054 04/24/2026 000468 DEPARTMENT OF CONSERVATION Q1/2026 JAN-MAR 2026 SMI FEES City 220.38 220.38 103055 04/24/2026 000500 DESERT VALLEY MEDICAL GROUP 16147 PRE EMPLOYMENT PHYSICAL City 100.00 100.00 103056 04/24/2026 010809 EHS INTERNATIONAL INC. 3-21794R CONFINED SPACE SAFETY TRAINING City 3,295.39 3,295.39 103057 04/24/2026 002834 ENTENMANN-ROVIN CO 0194156-in AWARD BARS/MEDALS -PD City 229.40 229.40 103058 04/24/2026 000591 FEDERAL EXPRESS CORPORATION 9-230-64144 03/19/26 SHIPPING SERVICES City 61.64 137.93 9-132-92828 01/05/26 SHIPPING SERVICES City 31.34
9-241-29177 03/24/26 SHIPPING SERVICES City 28.15
9-222-06903 03/11/26 SHIPPING SERVICES City 16.80
103059 04/24/2026 011764 FRONTIER COMMUNICATIONS OF CA 256-5621 COMMUNITY CENTER FAX LINE City 295.90 1,373.34 256-1253 PERSONNEL FAX LINE City 239.22
255-2404 HARVEY HOUSE - ALARM LINES City 231.16
256-4472 CITY MANAGER'S FAX City 182.92
252-9273 SPORTS PARK City 176.64
252-0249 2200 RIVERSIDE DR City 115.31
256-8253 HAZARDOUS WASTE BIN City 79.23
255-9063 ECONOMIC DEVELOPMENT FAX LINE City 52.96
103060 04/24/2026 013819 FUJI MATS LLC 27230REISSUE JUDO/KARATE MATS -JASPER PARK City 6,906.53 6,906.53 103061 04/24/2026 011984 GEO SERVICES 26000107 PRESSURE RELIEF VALVE REPLACEMENT City 2,550.00 2,550.00 103062 04/24/2026 013855 GUERRERO, MARCUS 005 2026 CINCO DE MAYO City 1,100.00 1,250.00 2026 CINCO DE MAYO BUSINESS LICENSE City 150.00
103063 04/24/2026 012888 H PRO EVENTS LLC 1660 2026 CINCO DE MAYO City 4,200.00 4,200.00 103064 04/24/2026 012236 HELMS, MATTHEW 04222026 4/7/26-4/10/26 SLI TRAINING City 387.33 720.66 042226 3/11/26-3/14/26 SLI TRAINING City 333.33
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 - APRIL 24, 2026
103065 04/24/2026 011697 HIGH DESERT LASER GRAPHICS 54943 RECOGNITION PLAQUES -PD City 951.56 951.56 103066 04/24/2026 003323 JJ KELLER & ASSOCIATES INC 9111125755 5/01/26-4/30/27 OSHA COMPLIANCE City 361.05 361.05 103067 04/24/2026 013851 JOHNSON II, CORNELIUS 004503-0046 ALARM PERMIT REFUND -NOT IN CITY LIMITS City 25.00 25.00 103068 04/24/2026 012486 LANAIR GROUP LLC 81912 MAR 2026 I.T SUPPORT City 4,900.00 8,604.00 81911 MAR 2026 CLOUD RETENTION City 3,704.00
103069 04/24/2026 004141 LIFE ASSIST INC 2097093 MEDICAL SUPPLIES -FIRE Fire 618.90 793.51 2097662 MEDICAL SUPPLIES -FIRE Fire 174.61
103070 04/24/2026 013848 LITWELL SIGNS 1734 VINYL FOR CM OFFICE City 4,982.56 4,982.56 103071 04/24/2026 012915 LYON'S FLOOR COVERING 1003 TILE INSTALLATION -PD City 2,000.00 2,000.00 103072 04/24/2026 012163 MACLEOD WATTS INC 111425BARST GASB75 ACTUARIAL REPORT FY26 City 4,600.00 4,600.00 103073 04/24/2026 012616 MUSCO SPORTS LIGHTING LLC 6 FOGLESONG LIGHTS RETENTION RELEASE City 24,934.05 24,934.05 103074 04/24/2026 013158 NUNEZ, NANCY 1048027.002 1/12/26 DEPOSIT REFUND CORA HARPER City 500.00 500.00 103075 04/24/2026 011938 O'BRIEN ELECTRIC 2613 ELECTRICAL BUILDING 326 -IGSA City 6,410.00 6,410.00 103076 04/24/2026 012798 PARTY MANIA RENTALS 263 2026 CINCO DE MAYO City 680.00 680.00 103077 04/24/2026 001234 PITNEY BOWES INC 3107706262 12/30/25-03/29/26 POSTAGE MACHINE LEASE City 1,057.32 1,057.32 103078 04/24/2026 013575 PRINT AND PLAY PLUS 042026 TBALL SHIRTS City 2,580.64 2,580.64 103079 04/24/2026 002062 RAMIREZ, TIFFANY 042026 FY26 EDUCATION REIMBURSEMENT City 174.29 174.29 103080 04/24/2026 012435 RIDDELL ALL AMERICAN SPORTS 952525380 HELMETS -YOUTH FOOTBALL City 4,682.26 4,682.26 103081 04/24/2026 013721 RINGCENTRAL INC CD_001395105 PHONE SERVICES City 2,629.49 5,276.51 CD_001373846 PHONE SERVICES City 2,613.93
CD_001338339 PHONE SERVICES City 33.09
103082 04/24/2026 012925 S+L SAFETY PRODUCTS 077343 SAFETY VESTS -STREETS City 848.25 848.25
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 24, 2026
103083 04/24/2026 011124 SAN BERNARDINO - HR, COUNTY OF EM004241 PRE EMPLOYMENT PHYSICAL City 773.73 1,547.46 PRE EMPLOYMENT PHYSICAL Fire 773.73
103084 04/24/2026 001418 SAN BERNARDINO CO SHERIFF'S JAN2026 JAN 2026 GUNSHOT RESIDUE KIT City 165.65 165.65 103085 04/24/2026 000814 SAN BERNARDINO COUNTY, INNOVATION AND TECHNOLOGY 32009 FEB 2026 HT/RADIO ACCESS MAINT -PD City 8,948.06 8,948.06 103086 04/24/2026 000409 SAN BERNARDINO, COUNTY OF FEB2026 FEB 2026 COUNTY COURT FEES City 506.00 506.00 103087 04/24/2026 004125 SBCERA 1005654 03/01/25-03/15/26 RETIREMENT -FIRE Fire 78,302.25 154,916.60 1005655 03/16/25-03/28/26 RETIREMENT -FIRE Fire 76,614.35 103088 04/24/2026 013574 SCORPION FIRE PROTECTION INC 12197 FIRE EXTINGUISHER INSPECTION -SPORTSPARK City 1,350.00 2,250.00 12196 FIRE EXTINGUISHER INSPECTION -SPORTSPARK City 900.00 103089 04/24/2026 001447 SILVER VALLEY PROPANE INC 108634 PROPANE TANK REFILL -PW City 159.92 159.92 103090 04/24/2026 001476 SOUTHERN CALIFORNIA EDISON CO 700238662985 WWTP- 2200 RIVERSIDE DR City 22,295.69 39,041.75 700496482521 COMMUNITY CENTER - 841 BARSTOW RD City 6,657.33 700890765592 2206 RIVERSIDE DR -ELECTRIC POND 4 City 2,895.68 8000251338 HARVEY HOUSE - 685 N 1ST AVE #HM City 2,696.62 700367050468 VARIOUS TRAFFIC SIGNALS City 2,034.44
700465976122 POLICE DEPT- MELISSA ST ANNEX City 697.39
700350507019 HARVEY HOUSE- 685 N 1ST AVE #E City 12.23
HARVEY HOUSE - 685 N 1ST AVE #F City 146.20
HARVEY HOUSE - 685 N 1ST AVE #C City 57.81
8004336313 HARVEY HOUSE - 685 N 1ST ST City 211.42
8002575020 HARVEY HOUSE #J -ROUTE 66 MUSEUM City 173.08 700896427564 403 N 1ST AVE PED -1ST BRIDGE City 163.66
8002216730 HARVEY HOUSE- 685 N 1ST AVE #D City 158.45
8000833030 CORPORATION YARD City 120.60
700975347875 120 AVE G City 116.30
8004520184 HARVEY HOUSE - 685 N 1ST AVE #PL City 97.74
700030573030 ELECTRIC POND 3 2200 RIVERSIDE DR City 83.57 8002564791 HARVEY HOUSE - 685 1ST AVE #I City 81.99
8003543204 TRAFFIC SIGNALS - MAIN & 2ND City 74.72
Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total
CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - APRIL 24, 2026
8003084860 HARVEY HOUSE - 685 N 1ST AVE, #PN City 65.72 8004459516 HARVEY HOUSE - 685 N 1ST AVE City 65.52
8002564298 HARVEY HOUSE - 685 FIRST ST #H City 58.39
700499146381 800 BARSTOW RD -TENNIS COURTS City 27.80
700178236029 555 SOUTH 7TH STREET~ City 25.19
8002783603 HARVEY HOUSE - 685 N 1ST AVE, #MA City 24.21 103091 04/24/2026 011091 SOUTHWEST LIFT & EQUIPMENT INC 16130 FLEET LIFT REPAIR City 1,960.77 1,960.77 103092 04/24/2026 013543 SPROWL, CHRISTOPHER 0251 2026 CINCO DE MAYO City 750.00 750.00 103093 04/24/2026 001862 TERMINIX PROCESSING CENTER 469868345 3/11/26 PEST CTL -PD City 162.82 162.82 103094 04/24/2026 012161 THEIS, AMBER 042026 3/26/26 CRISIS COMMUNICATION TRAINING City 100.00 100.00 103095 04/24/2026 000542 TYLER TECHNOLOGIES INC 025-544888 FEB 17,23,24,25,26, & 27 EPL IMPLEMENTATION City 8,400.00 23,000.00 045-557731 EPL PROGRAMMING 50% ON DELIVERY City 5,000.00 045-558224 MAR 24,25,17,18 EPL IMPLEMENTATION City 4,000.00 045-550089 12/14/26 EPL IMPLEMENTATION City 2,400.00
045-556339 3/10/26 EPL IMPLEMENTATION City 1,600.00
045-559194 3/31/26 EPL IMPLEMENTATION City 1,600.00
103096 04/24/2026 012175 UNIFIRST CORPORATION 2200372620 MCLB UNIFORM SERVICES City 2,016.31 7,953.27 2200378245 MCLB UNIFORM SERVICES City 2,004.50
2200380861 MCLB UNIFORM SERVICES City 1,971.50
2200375096 MCLB UNIFORM SERVICES City 1,960.96
103097 04/24/2026 003834 URBAN FUTURES INC CD-2025-015 FY2025 CONTINUING DISCLOSURE SVCS City 2,850.00 2,850.00 103098 04/24/2026 000635 VERIZON 6140024281 MAR 2026 -COUNCIL City 197.75 5,740.58 MAR 2026 -CITY MANAGER City 220.46
MAR 2026 -CITY CLERK City 78.82
MAR 2026 -BUILDING City 272.87
MAR 2026 -CODE ENFORCEMENT City 229.01
MAR 2026 -I.T City 356.89
MAR 2026 -PERSONNEL City 38.81
MAR 2026 -PARK AND REC City 268.06
MAR 2026 -CORP YARD City 116.43
MAR 2026 -OPEN SPACES City 38.81
MAR 2026 -BUILDING MAINTENANCE City 38.81
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 - APRIL 24, 2026
MAR 2026 -FLEET City 38.81
MAR 2026 -SOLID WASTE City 38.81
MAR 2026 -WWTP City 567.91
MAR 2026 -PD City 3,079.49
MAR 2026 -FIRE Fire 158.84
103099 04/24/2026 001655 VICTOR VALLEY TRANSIT AUTH MAR2026 MAR 2026 FT IRWIN/MEGA BUS PASSES City 1,800.00 4,320.00 FEB2026 FEB 2026 FT IRWIN/MEGA BUS PASSES City 1,440.00 JAN26 JAN 2026 FT IRWIN/MEGA BUS PASSES City 1,080.00
103100 04/24/2026 013852 VIDALES, MICHAEL R4588 FIELD RESERVATION REFUND City 40.00 40.00 103101 04/24/2026 001662 VULCAN MATERIALS COMPANY 6057384 ASPHALT RESTOCK City 1,416.41 2,342.33 5934984 ASPHALT -JASPER PARK City 925.92
103102 04/24/2026 013332 WEST COAST ENERGY SYSTEMS LLC 203045-1 ANNUAL GENERATOR PM SERVICE -WWTP City 680.00 680.00 103103 04/24/2026 004137 WESTERN EXTERMINATOR CO 94567445 APR 2026 RODENT CTL -SPORTSPARK City 81.48 81.48 103104 04/24/2026 012521 WILLIS, AUSTYN 042226 4/7/26-4/9/26 DRIVER AWARENESS TRAINING City 300.00 300.00 103105 04/24/2026 012947 WRM FREIGHT 0047 CDL TRAINING - D HILL City 2,200.00 2,200.00 1309 04/24/2026 001257 PUBLIC EMP RETIREMENT SYSTEM 032026 3/20/26 PENSION City 116,269.14 116,269.14 1311 04/24/2026 001478 GOLDEN STATE WATER COMPANY 77241300001 STURNACLE PARK - 2" METER City 4,429.66 23,081.19 86241300002 LILLIAN PARK- 901 BIGGER ST, 2" METER City 4,101.17 18241300005 H ST PARK - RIMROCK@H ST, 2" METER City 2,447.71 08241300006 K ST PARK - 34074 K ST, 2" METER City 1,731.41 19513100008 500 MELISSA AVE- 2" METER City 1,725.53
05114100000 681 N 1ST AVE - 2" METER City 1,301.67
68114100008 FIRE DIST - 861 BARSTOW RD - 2" METER Fire 962.98 73808907999 WWTP- 2200 RIVERSIDE DR, 2" METER City 558.25 14658448023 WWTP- 2200 RIVERSIDE DR, 2" METER City 555.81 24728586686 DIAMOND AVE X VETERANS IRRIGATION City 546.54 38114100001 2001 1/2 TRINITY AVE - 2" METER City 511.32 87241300000 DANA PARK EAST- 2" METER City 511.32
33365634030 MURIEL DR @ BROADWAY AVE City 505.45
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 24, 2026
54742552323 OPAL @ RIMROCK RD- 2" METER City 352.11
OPAL @ RIMROCK RD- 2" METER City 150.91
20538369305 MELISSA @ E WMS - 2" METER City 352.11
MELISSA @ E WMS - 2" METER City 150.91
85260253449 MONTERREY @ STARLIGHT, 2" METER City 503.02 06232234572 453 AVENUE A - 2" METER City 352.11
453 AVENUE A - 2" METER City 150.91
70323100001 LOVATO AVE X NELSON LANDSCAPE City 159.63
07049000008 1320 BARSTOW MEDIAN 300 N, 1" METER City 159.63 95034300004 1320 BARSTOW- MEDIAN 75 N, 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
45462902029 75' WEST OF HARVARD- 1" METER City 159.63
07939100009 FIRE DIST- 29780 HWY 58 Fire 62.88
1313 04/24/2026 013679 AMAZON CAPITAL SERVICES INC 1DW9-FVYN-LWT1 COMPOST BAGS -EARTH DAY City 238.05 737.22 179L-F46G-3QXV COOLERS FOR STRIKE TEAMS City 225.10
1MCN-41MK-KFPP CAR WASH SUPPLIES -FIRE Fire 134.30
1WXD-9DCG-KFQL EVIDENCE SUPPLIES -PD City 104.36
1FM1-PYYD-MFHJ GARAGE DOOR ROLLERS -FIRE Fire 35.41
103106-103206 4/30/2026 RETIREES MAY2026 MAY 2026 RETIREE HEALTH INSURANCE REIMB City 37,508.88 37,508.88 AGENCY TOTAL 3,709,044.39 3,709,044.39
City 3,536,773.44
Fire 172,270.95
Sucessor Agency -
3,709,044.39