Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total 103207 05/08/2026 002064 A2Z LOCK & SECURITY GROUP INC 23655 CAMERA MAINTENANCE City 9,285.71 15,000.00 23654 CAMERA MAINTENANCE Fire 714.29
23633 CAMERA MAINTENANCE Fire 714.28
CAMERA MAINTENANCE City 4,285.72
103208 05/08/2026 012773 ALLIED UNIVERSAL SECURITY SRVC 18210385 FEB 2026 TRANSPORT OFFICERS City 3,695.56 3,695.56 103209 05/08/2026 003553 AMERICAN TOWING LLC 128806 UNIT 9148 DIG OUT City 85.00 85.00 103210 05/08/2026 011490 BARNES, MARK MAY2026 MAY 2026 HEALTH INSURANCE REIMB Fire 248.00 248.00 103211 05/08/2026 013307 BARSTOW HOSPITALITY LLC FY26/Q3 JAN-MAR 2026 TOT SUBSIDY City 120,000.00 120,000.00 103212 05/08/2026 013095 BREIT, MATTHEW 06 APR 2026 WELLNESS PROGRAM City 4,000.00 8,000.00 04 MAR 2026 WELLNESS PROGRAM City 2,500.00
05 MAR 2026 WELLNESS PROGRAM City 1,500.00
103213 05/08/2026 003668 CRAFCO INC 9403664425 CRACK SEAL MACHINE City 447.17 447.17 103214 05/08/2026 013538 C-SPARKLE CAR WASH 10140 CAR WASH -PD City 139.92 587.71 10295 CAR WASH -PD City 105.95
10304 CAR WASHES -6 UNITS City 89.95
200154 CAR WASH -PD City 77.97
200149 CAR WASHES -8459 / 8460 City 47.97
200152 CAR WASHES -8463 / 8424 City 41.98
200151 CAR WASH -PD City 41.98
10139 CAR WASHES -2 UNITS City 28.99
10299 CAR WASH -PD City 13.00
103215 05/08/2026 013613 DANA SAFETY SUPPLY INC 1007166 DURANGO OUTFITTING City 19,000.00 23,366.53 DURANGO OUTFITTING City 4,366.53
103216 05/08/2026 002044 DAPEER ROSENBLIT & LITVAK LLP 25627 3/2/26-3/31/26 LEGA SVCS -CODE City 5,930.65 7,926.43 25628 3/6/26-3/31/26 LEGAL SVCS -PD City 1,995.78
CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - MAY 08, 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 - MAY 08, 2026
103217 05/08/2026 012592 DELUCAS, JUANANTONIO T 050526 04/13/26 PLANNING COMMISSION MTG City 100.00 200.00 05052026 02/09/26 PLANNING COMMISSION MTG City 100.00
103218 05/08/2026 000865 DOS COSTAS COMMUNICATIONS CORP SEP2025 SEPT 2025 RADIO ADS City 1,000.00 1,000.00 103219 05/08/2026 002360 ELLIS FENCE CO INC 9140 GATE REPAIR -CITY HALL City 875.00 2,155.00 9161 CONCRETE -SIDEWALK REPAIR 440 OAKMONT City 320.00
9160 CONCRETE -SIDEWALK REPAIR 416 OAKMONT City 320.00
9162 CONCRETE -SIDEWALK REPAIR 1341 BUENA City 320.00
9167 CONCRETE -SIDEWALK REPAIR 1101 FLORA City 320.00
103220 05/08/2026 000566 ESRI 900215848 3/16/26-3/15/27 GIS SOFTWARE City 5,860.00 29,300.00 3/16/26-3/15/27 GIS SOFTWARE Fire 5,860.00
3/16/26-3/15/27 GIS SOFTWARE City 5,860.00
3/16/26-3/15/27 GIS SOFTWARE City 5,860.00
3/16/26-3/15/27 GIS SOFTWARE City 5,860.00
103221 05/08/2026 003715 GEOCOMM INV290527 GIS WEB MAP CONFIGURATION City 4,681.00 4,681.00 103222 05/08/2026 012817 HIGH DESERT SUPPORT SERVICES 6085164-R8-00985 MAR 2026 BASE OPS IGSA City 769,583.95 1,431,598.16 6085313-R8-00985 3/20/26-4/2/26 BASE OPS ANNEX H -IGSA City 446,972.49 6085314-R8-00985 3/20/26-4/2/26 BASE OPS ANNEX J -IGSA City 164,736.36 6085161-R8-00985 MAR 2026 MAILROOM -IGSA City 24,636.13 6085315-R8-00985 3/20/26-4/2/26 BASE OPS ANNEX Q -IGSA City 12,037.96 6085317-R8-00985 3/20/26-4/2/26 BASE OPS ANNEX P -IGSA City 11,837.16 6085316-R8-00985 3/20/26-4/2/26 BASE OPS ANNEX R -IGSA City 1,794.11 103223 05/08/2026 000751 HI-WAY SAFETY INC 185259 SOLAR SIGNS -3RD/MAIN City 4,608.92 4,608.92 103224 05/08/2026 013766 INTEGRATED TECHNOLOGY PARTNERS ITP-26-67 MAR 2026 MUNIS IMPLEMENTATION City 29,062.50 29,062.50 103225 05/08/2026 004003 JDR CONSTRUCTION 1295 FOGLESONG PARK CONCRETE WORK City 47,500.00 47,500.00 103226 05/08/2026 011545 KLEINFELDER INC 1582702 FEB 2026 N 1ST AVE -OVERHEAD PS&E City 166,824.67 188,438.57
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 - MAY 08, 2026
FEB 2026 N 1ST AVE -OVERHEAD PS&E City 21,613.90
103227 05/08/2026 013009 MCNELIS, BARBARA MAR2026 MAR 2026 RETIREE HEALTH REIMB Fire 162.00 486.00 APR2026 APR 2026 RETIREE HEALTH REIMB Fire 162.00
MAY2026 MAY 2026 RETIREE HEALTH REIMB Fire 162.00
103228 05/08/2026 001040 MERRELL-JOHNSON ENGINEERING IN E2027002 MAR 2026 BIG PROJECT City 13,189.00 30,458.07 E2026997 MAR 2026 BIG PROJECT City 6,077.25
E2026994 MAR 2026 ENGINEERING SVCS City 5,804.25
E2027007 MAR 2026 BIG PROJECT City 1,647.50
E2027055 MAR 2026 ST REHAB PROJ City 1,514.07
E2026996 MAR 2026 1ST AVE/MOJAVE CONSULTING City 751.50 E2027001 MAR 2026 BIG PROJECT City 535.50
E2027004 MAR 2026 BIG PROJECT City 306.00
E2027005 MAR 2026 BIG PROJECT City 229.50
E2027003 MAR 2026 BIG PROJECT City 153.00
E2027090 MAR 2026 BOTC26-0003 REVIEW City 153.00
E2027038 MAR 2026 BROWN PROPERTY City 97.50
103229 05/08/2026 000992 MOBILE OCCUPATION SERVICES INC 104455 PRE EMPLOYMENT TEST City 100.00 505.00 PRE EMPLOYMENT TEST City 335.00
PRE EMPLOYMENT TEST City 70.00
103230 05/08/2026 002663 PRINTING SOLUTIONS 8151 BUSINESS / REPORT CARDS -PD City 315.64 315.64 103231 05/08/2026 013765 ROBERT HALF INC 65978854 IT TECH WEEK OF 02/27/26 -THOMAS City 6,367.03 39,415.48 66003479 IT TECH WEEK OF 03/06/26 -THOMAS City 6,229.20 66046681 IT TECH WEEK OF 03/20/26 -THOMAS City 6,229.20 66016168 IT TECH WEEK OF 03/13/26 -THOMAS City 6,229.20 66165364 IT TECH WEEK OF 04/24/26 -GARCIA City 3,649.95 66165363 IT TECH WEEK OF 04/24/26 -MENDOZA City 3,169.78 66016338 IT TECH WEEK OF 03/13/26 -GARCIA City 2,880.00
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 - MAY 08, 2026
66063742 IT TECH WEEK OF 03/27/26 -MENDOZA City 2,501.12 66063757 IT TECH WEEK OF 03/27/26 -GARCIA City 2,160.00 103232 05/08/2026 004206 ROSS, RICHARD APR2026 APR 2026 HEALTH INSURANCE REIMB Fire 600.00 600.00 103233 05/08/2026 001396 SAN BERNARDINO COUNTY APR2026 1029 APR 2026 LANDFILL DISPOSAL COSTS 001029 City 76,545.03 77,855.21 APR2026 1159 APR 2026 LANDFILL DISPOSAL COSTS City 723.24 APR2026 1430 APR 2026 LANDFILL DISPOSAL COSTS 001430 City 586.94 103234 05/08/2026 001455 SMITH, ERNEST 05262026 APR 2026 JUDO City 280.00 280.00 103235 05/08/2026 013160 TITAN JANITORIAL 000578 04/16/26-04/30/26 JANITORIAL -CITY City 3,125.00 6,125.00 000580 04/13/26-04/24/26 JANITORIAL -PARK City 3,000.00 103236 05/08/2026 013844 TRANSTECH ENGINEERS INC 20262365 TRAFFIC SIGNAL UPGRADES -MAIN ST City 2,824.25 3,587.50 TRAFFIC SIGNAL UPGRADES -MAIN ST City 323.25
20263002 TRAFFIC SIGNAL UPGRADES -MAIN ST City 394.81
TRAFFIC SIGNAL UPGRADES -MAIN ST City 45.19
103237 05/08/2026 001625 US BANK 3202189 PENSION OBLIGATION PAYMENT City 1,615,072.91 1,615,072.91 103238 05/08/2026 001683 WAXIE SANITARY SUPPLY 83888255 PAPER TOWELS City 965.73 2,550.09 83888250 RESTROOM TISSUE City 438.48
83888253 TRASH LINERS City 361.43
83888254 MULTIFOLD TOWELS City 305.89
83888249 RESTROOM TISSUE City 267.80
83888251 HEAVY DUTY TRASH LINERS City 210.76
103239 05/08/2026 013481 WEST COAST ARBORISTS INC 242548 TREE TRIMMING -LILLIAN PARK City 5,690.00 5,690.00 103240 05/08/2026 012524 WESTERN AUDIO VISUAL 23806 TIGHTROPE MEDIA SYSTEM City 2,642.85 2,642.85 103241 05/08/2026 012440 APPLE VALLEY COMMUNICATIONS 51022 UPGRADE FACILITY ALARM TO WIRELESS -WWTP City 2,974.00 2,974.00
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 - MAY 08, 2026
103242 05/08/2026 000128 BARSTOW GLASS & MIRROR 47250 WINDOW REPAIR -HH City 660.67 660.67 103243 05/08/2026 000213 BNSF RAILWAY COMPANY 26004241 5/16/26-5/15/27 LAND LEASE City 2,178.16 2,178.16 103244 05/08/2026 013836 BREMEN, RICHARD 050526 04/13/26 PLANNING COMMISSION MEETING City 100.00 200.00 050526 02/09/26 PLANNING COMMISSION MEETING City 100.00 103245 05/08/2026 013752 BURNEY, FREDDIE 050626 APR 2026 SENIOR AEROBICS City 409.50 409.50 103246 05/08/2026 000260 CALIFORNIA CHAMBER OF COMMERCE 11898963 2026 CA & LABOR LAW POSTER City 604.25 604.25 103247 05/08/2026 004109 CALPERS LONG TERM CARE PROGRAM 16017219 JUNE 2026 LT CARE PROGRAM -ROWE City 1,498.33 1,498.33 103248 05/08/2026 013861 CALRECYCLE, ACCOUNTING OFFICE 050626 FY23/24 UNSPENT FUNDS CITY COUNTY City 4,025.25 4,025.25 103249 05/08/2026 012757 CCI CHEMICAL, CHEROKEE CHEMICAL CO INC0519725-IN APR 2026 COOLING TOWER -HH City 800.00 800.00 103250 05/08/2026 011615 CINTAS CORPORATION #2 5332528602 FIRST AID SUPPLIES -WWTP City 83.02 83.02 103251 05/08/2026 013841 CITY OF BARSTOW 050526 CITATION PAYMENTS City 4,000.00 4,000.00 103252 05/08/2026 013203 COMARK LLC IN-COM012601-0012 COMARK - PATROL DATA REPAIR City 8,072.75 13,709.99 COMARK - PATROL DATA REPAIR City 500.00
0120966 PATROL DATA REPAIR City 5,137.24
103253 05/08/2026 000400 COUNSELING TEAM, THE SO33 EMPLOYEE SUPPORT -PD City 1,050.00 1,050.00 103254 05/08/2026 013391 CURRIER, JULIE LYNN S000022 REGISTRATION -7592 City 152.00 304.00 S000021 REGISTRATION -7591 City 152.00
103255 05/08/2026 000476 DEPARTMENT OF JUSTICE 029097 FEB 2026 FINGERPRINTS City 153.00 379.00 FEB 2026 FINGERPRINTS City 130.00
FEB 2026 FINGERPRINTS City 96.00
103256 05/08/2026 000480 DEPT OF INDUSTRIAL RELATIONS E2265965 SB ELEVATOR PERMIT -HARVEY HOUSE City 225.00 225.00 103257 05/08/2026 011102 DIVISION OF STATE ARCHITECT Q1/2026 JAN-MAR 2026 DSA FEES City 1,460.00 146.00 JAN-MAR 2026 DSA FEES City (1,314.00)
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 - MAY 08, 2026
103258 05/08/2026 010809 EHS INTERNATIONAL INC. 3-21790R TRAFFIC CTL TRAINING -PUBLIC WORKS City 1,943.35 5,271.09 TRAFFIC CTL TRAINING -PUBLIC WORKS City 1,360.74
3-21824R CPR & FIRST AID RENEWAL TRAINING City 1,967.00 103259 05/08/2026 011764 FRONTIER COMMUNICATIONS OF CA 209-190-0052-041597 FIRE DIST- 861 BARSTOW RD Fire 1,537.79 4,065.18 255-1478 POLICE DEPARTMENT City 594.64
255-1478 POLICE DEPARTMENT City 581.02
256-7571 DISASTER PREP City 400.85
256-6740 BARSTOW POLICE DEPT City 181.33
255-2047 POLICE DEPT - MELISSA ST ANNEX FAX City 125.40 209-148-0720 INFORMATION TECHNOLOGY City 122.64
256-0216 PARK & REC City 98.09
256-2069 HARVEY HOUSE - DEDICATED LINE City 79.31
209-148-0922-061587 CORPORATION YARD City 79.15
252-8789 SPORTSPARK - SNACK BAR City 75.90
256-8749 FLEET City 63.02
256-3213 PUBLIC WORKS FAX LINE City 63.02
256-0369 PARK MAINTENANCE FAX LINE City 63.02
103260 05/08/2026 011984 GEO SERVICES 26000231 GATE VALVE -3RD/MAIN City 650.00 950.00 26000109 SEWER CLEAN OUT -PD City 300.00
103261 05/08/2026 012217 GOGOV INC 26-280 FY27 GOE ENFORCEMENT CODE SUBSCRIPTION City 5,496.00 5,496.00 103262 05/08/2026 013170 GONZALEZ, JUAN 050626 4/6/26-4/17/26 SPECIAL WEAPONS TACTIC City 1,000.00 1,500.00 05262026 4/20/26-4/24/26 SPECIAL WEAPONS TACTIC City 500.00 103263 05/08/2026 013749 GONZALEZ, MARGARITA APR2026 APR 2026 SENIOR CHAIR DANCEQ City 567.00 1,417.50 050626 APR 2026 SENIOR TAI CHI City 504.00
05262026 APR 2026 SENIOR YOGA City 189.00
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 - MAY 08, 2026
APR26 APR 2026 SENIOR DANCE CLUB City 157.50
103264 05/08/2026 013854 HAROON, YOUSEF 2077261 HAROON /1540 SUNSET/2077261 City 66.51 66.51 103265 05/08/2026 013249 HARRIS, SYDNIE 050526 4/7/26-4/11/26 TYLER CONNECT City 445.04 445.04 103266 05/08/2026 001805 HDL COREN & CONE SIN062493 APR-JUN 2026 PROPERTY TAXES -CITY City 4,036.99 7,542.24 SIN062494 APR-JUN 2026 PROPERTY TAXES -FIRE Fire 3,505.25 103267 05/08/2026 000726 HEART PLUMBING 93572 HOT WATER HEATER-SPORTS PARK City 1,228.00 3,982.00 HOT WATER HEATER City 2,754.00
103268 05/08/2026 000742 HI DESERT FIRE PROTECTION SVC 510360-REISSUE FIRE EXTINGUISHER CERTIFICATION City 1,457.23 1,457.23 103269 05/08/2026 013842 HIGH DESERT POOL GUYS BA5533 POOL CLEANING City 2,350.00 2,350.00 103270 05/08/2026 011543 KRUSE, MARILYN DYER 050526 04/13/26 PLANNING COMMISSION MTG City 100.00 100.00 103271 05/08/2026 012486 LANAIR GROUP LLC 82045 04/3/26-07/31/27 R640 RENEWAL City 6,014.63 14,618.63 81623 FEB 2026 I.T SUPPORT City 1,225.00
FEB 2026 I.T SUPPORT City 1,568.00
FEB 2026 I.T SUPPORT Fire 539.00
FEB 2026 I.T SUPPORT City 1,568.00
81622 FEB 2026 - CLOUD RETENTION City 926.00
FEB 2026 - CLOUD RETENTION City 1,185.28
FEB 2026 - CLOUD RETENTION Fire 407.44
FEB 2026 - CLOUD RETENTION City 1,185.28
103272 05/08/2026 012988 LARAMAN BROCKHURST, JANE 050626 APR 2026 ADULT TAP City 476.00 756.00 05062026 APR 2026 ADULT STRETCH AND TONE City 280.00
103273 05/08/2026 011060 LINT, BEATRICE G 050526 04/13/26 PLANNING COMMISSION MTG City 100.00 200.00 050526 02/09/26 PLANNING COMMISSION MTG City 100.00
103274 05/08/2026 013597 MAVERICK NETWORKS INC 2601158 PHONE SYSTEM EMERGENCY SVCS City 679.06 679.06 103275 05/08/2026 013542 MOTION INDUSTRIES, INC CA43-01000521 FILTRATE PIT PUMP -WWTP City 7,099.20 7,099.20
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 - MAY 08, 2026
103276 05/08/2026 011477 NATIONAL BUSINESS FURNITURE MK624559-TDQ (2) ERGONOMIC DESKS -FINANCE City 3,363.09 3,363.09 103277 05/08/2026 013355 NIEMEYER, PAUL 050526 04/13/26 PLANNING COMMISSION MTG City 100.00 100.00 103278 05/08/2026 013454 PREFERRED AERIAL&CRANE TECH 28684 UNIT 634 REPAIR -IGSA City 900.00 900.00 103279 05/08/2026 013575 PRINT AND PLAY PLUS 050626 2026 CINCO DE MAYO GIVE AWAY City 1,740.00 1,740.00 103280 05/08/2026 012187 PRISTINE UNIFORMS LLC 18063 NEW HIRE UNIFORM -MATA City 1,200.00 4,780.02 18054 NEW HIRE UNIFORM -BASANTES City 1,198.00
18065 NEW HIRE UNIFORM -ZIMMERMAN City 1,195.86
18064 NEW HIRE UNIFORM -STEENBERGEN City 1,186.16
103281 05/08/2026 010887 PUGLIESE, LINDA 050626 APR 2026 KARATE City 63.00 472.50 APR 2026 KARATE City 409.50
103282 05/08/2026 011983 QUINN COMPANY PCA10060918 BROOM BRISTLE KIT City 292.58 427.15 PCA10060919 FLUID PUMP -7572 City 134.57
103283 05/08/2026 013750 RAMIREZ, RACHEL 050626 APR 2026 ALL AGES STEP CLASS City 52.50 70.00 APR 2026 ALL AGES STEP CLASS City 17.50
103284 05/08/2026 012950 RELIANCE STANDARD LIFE INS MAY2026 MAY 2026 COVERAGE City 4,256.95 4,256.95 103285 05/08/2026 012435 RIDDELL ALL AMERICAN SPORTS 60557646 BARSTOW YOUTH FOOTBALL EQUIPMENT City 20,704.34 20,704.34 103286 05/08/2026 013721 RINGCENTRAL INC CD_001427088 04/29/26-05/28/26 PHONE SERVICES City 2,594.27 2,594.27 103287 05/08/2026 004125 SBCERA 1005657 4/12/26-4/25/26 RETIREMENT -FIRE Fire 81,187.79 162,266.93 1005656 3/29/26-4/11/26 RETIREMENT -FIRE Fire 81,079.14 103288 05/08/2026 001447 SILVER VALLEY PROPANE INC 108461 MCLB PROPANE SERVICES City 1,192.66 3,486.14 108746 MCLB PROPANE SERVICES City 967.02
108756 MCLB PROPANE SERVICES City 443.21
108477 MCLB PROPANE SERVICES City 341.04
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 - MAY 08, 2026
108457 MCLB PROPANE SERVICES City 138.43
108475 MCLB PROPANE SERVICES City 96.78
108472 MCLB PROPANE SERVICES City 88.20
108470 MCLB PROPANE SERVICES City 48.76
108745 MCLB PROPANE SERVICES City 44.10
108753 MCLB PROPANE SERVICES City 39.69
108752 MCLB PROPANE SERVICES City 34.79
108460 MCLB PROPANE SERVICES City 33.57
108755 MCLB PROPANE SERVICES City 17.89
103289 05/08/2026 001476 SOUTHERN CALIFORNIA EDISON CO 700115828855 CONDOR/FALCOM STREET LIGHTS City 17,928.67 23,607.76 700135793576 8001598767 -DANA PARK BUILDING City 971.03 8001626902 -LILLIAN PARK BALLFIELD City 277.55
8001627091 -LILLIAN LANDSCAPE/IRRIGATION City (16.28)
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8001638603 -JASPER PARK BUILDING City 39.82
8001639065 -JASPER PARK City 7.25
8001639794 -500 H ST SOCCER FIELDS City (18.30)
8001650319 -K STREET PARK City (7.44)
8001651058 -H STREET PARK City (20.75)
8002055287 -VETERANS PKWY SPKLR City (19.90)
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700629301587 STRINGHAM PARK City 982.93
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700158829056 24899 MAIN ST- SIGNAL 040126-043026 City 77.69 2846 LENWOOD RD - LIGHT GS-1 City 48.52
700497722202 FOGLESONG PARK City 112.27
700073416819 VARIOUS STREET LAMPS- LENWOOD RD City 87.13 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
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 - MAY 08, 2026
700497876792 JASPER PARK City 32.81
701015957331 300 S AVE G City 30.76
700496300039 DANA PARK - STREET LAMPS City 27.91
700497624592 LILLIAN PARK City 27.19
700497920343 SOCCER FIELDS -500 H ST City 17.02
103290 05/08/2026 001482 SOUTHWEST GAS CORP 910000543236 FIRE DIST361 - 861 BARSTOW RD Fire 269.65 690.16 910000769274 PD ANNEX -500 MELISSA City 141.82
910004983248 FIRE DIST 366- 2600 W MAIN ST Fire 115.56
910000625179 HARVEY HOUSE- 685 N 1ST AVE City 30.36
910005181091 COMMUNITY CENTER City 22.51
910000001867 WWTP- 2200 RIVERSIDE DR City 18.60
910005117459 JASPER FIRE DEPT BUILDING City 12.83
910000625200 SPORTSPARK UNIT #1 City 12.83
910000105833 CITY HALL City 11.00
910005203515 CORPORATION YARD City 11.00
910005117460 DANA PARK BUILDING City 11.00
910000625197 SPORTSPARK City 11.00
910005181093 FOGLESONG PARK BUILDING City 11.00
910005181092 JASPER PARK BUILDING City 11.00
103291 05/08/2026 013862 STEPHENSON, PHIL & LAURA 2076140 LIEN OVERPAYMENT REFUND City 1,279.44 1,279.44 103292 05/08/2026 001531 STEWART TITLE OF CALIFORNIA 005011 LIEN OVERPAYMENT REFUND City 137.70 137.70 103293 05/08/2026 001862 TERMINIX PROCESSING CENTER 470799038 4/8/26 PEST CTL -PD City 175.00 175.00 103294 05/08/2026 012946 TIRE & SVC CENTERS, GOODYEAR COMM 230-1050680 TIRES FOR STOCK City 1,026.23 2,406.24 230-1050704 TIRES FOR STOCK City 928.79
230-1050710 TIRES -8423 City 311.38
Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total
CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - MAY 08, 2026
230-1050705 TIRES FOR STOCK City 139.84
103295 05/08/2026 012876 TOTAL COMFORT SOLUTIONS LLC 11107-1 HVAC SYSTEM INSTALLATION -PD City 4,953.00 4,953.00 103296 05/08/2026 013858 ULLOA INVESTMENT GROUP LLC 2073166 FIRST AID SUPPLIES -WWTP City 496.51 496.51 103297 05/08/2026 012175 UNIFIRST CORPORATION 22000388912 UNIFORM SERVICES -WWTP City 304.14 887.49 22000391934 UNIFORM SERVICES -WWTP City 223.57
22000383530 UNIFORM SERVICES -WWTP City 185.69
2200386204 UNIFORM SERVICES -WWTP City 174.09
103298 05/08/2026 012175 UNIFIRST CORPORATION 2200391894 UNIFORM SERVICES -FLEET City 88.75 435.28 2200394541 UNIFORM SERVICES -FLEET City 88.01
2200388877 UNIFORM SERVICES -FLEET City 87.00
22000383495 UNIFORM SERVICES -FLEET City 85.76
2200386170 UNIFORM SERVICES -FLEET City 85.76
103299 05/08/2026 012889 VERDANT COMMERCIAL CAPITAL LLC 906111508 APR 2026 SOPHOS LEASE City 785.77 1,571.54 906059787 MAR 2026 SOPHOS LEASE City 785.77
103300 05/08/2026 001662 VULCAN MATERIALS COMPANY 6269209 ASPHALT CUT OUT -FOLGLESONG City 526.66 526.66 103301 05/08/2026 001909 WEASMA, TED 050526 04/13/26 PLANNING COMMISSION MTG City 100.00 200.00 050526 02/09/26 PLANNING COMMISSION MTG City 100.00
103302 05/08/2026 013857 WOLFE, JAMES 2075605 WOLFE/1208 GEN CT/2075605 City 232.78 232.78 103303 05/08/2026 002363 ZIEMER, ANDREW 050526 04/13/26 PLANNING COMMISSION MTG City 100.00 100.00 1310 05/08/2026 011819 FIDELITY SECURITY LIFE 167288792 APR 2026 COVERAGE City 1,615.19 1,615.19 1312 05/08/2026 001257 PUBLIC EMP RETIREMENT SYSTEM 040326 04/03/26 PENSION City 121,282.73 121,282.73 1314 05/08/2026 012704 INSURANCE COMPANY, COLONIAL LIFE & ACCIDENT 57110640403328 APR 2026 COVERAGE City 305.64 305.64
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 - MAY 08, 2026
1315 05/08/2026 012948 SUN LIFE ASSURANCE COMPANY MAY2026 MAY 2026 COVERAGE City 8,591.98 8,591.98 1316 05/08/2026 012949 MUTUAL OF OMAHA MAY2026 MAY 2026 COVERAGE City 9,009.15 9,069.27 MAY 2026 COVERAGE Fire 60.12
1317 05/08/2026 001257 PUBLIC EMP RETIREMENT SYSTEM 100000018275770 MAY 2026 HEALTH INSURANCE -CITY City 155,195.66 155,195.66 1318 05/08/2026 001257 PUBLIC EMP RETIREMENT SYSTEM 100000018275771 MAY 2026 HEALTH INSURANCE -FIRE Fire 3,495.64 44,581.16 MAY 2026 HEALTH INSURANCE -FIRE City 41,085.52
1319 05/08/2026 003229 AFLAC 559199 APR 2026 COVERAGE City 440.28 440.28 1320 05/08/2026 011819 FIDELITY SECURITY LIFE MAY2026 MAY 2026 COVERAGE City 1,644.58 1,644.58 1321 05/08/2026 001257 PUBLIC EMP RETIREMENT SYSTEM 041726 04/17/26 PENSION City 118,506.23 118,506.23 1322 05/08/2026 001257 PUBLIC EMP RETIREMENT SYSTEM 050126 05/01/26 PENSION City 119,595.93 119,595.93 1323 05/08/2026 001478 GOLDEN STATE WATER COMPANY 06241300000 DANA PARK BLDG - 4" METER City 12,037.91 70,301.64 36241300007 FOGLESONG PARK - 300 G ST, 4" METER City 11,411.28 14719300007 1601 RIMROCK RD- 4" METER City 9,725.66
16792200004 2800 GUADALUPE DR,#A - 2" METER City 7,318.25 26792200003 2800 GUADALUPE DR,#B - 2" METER City 4,819.25 47241300004 800 S H ST- SOCCER FIELDS, 2" METER City 4,529.38 23400400000 2800 GUADALUPE DR,#D- 2" METER City 4,288.89 37241300005 800 S H ST- SOCCER FLD LOT, 2" METER City 3,797.79 57241300003 JASPER PARK - 2" METER City 2,798.98
79114100005 CORP YARD - 900 S H ST - 3" METER City 1,623.93 71922200002 FIRE DIST - 2600 W MAIN ST, 2" METER Fire 1,564.73 88114100006 CITY HALL - 220 MT VIEW, 3" METER City 1,235.57 84114100005 LANDSCP PROJ - E MAIN ST, 2" METER City 1,180.03 73115873769 900 AVENUE H - 2" METER City 714.18
46792200001 2800 GUADALUPE DR,#C - 2" METER City 640.36
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 - MAY 08, 2026
24374565778 LENWOOD RD & MAIN ST IRR - 2" METER City 526.50 85149400005 LENWOOD RD X SERRANO DR - 2" METER City 503.02 83651831634 TRUCK FILL - 2200 W MAIN ST, 2" METER City 352.11 TRUCK FILL - 2200 W MAIN ST, 2" METER City 150.91
39285400006 LNWD RD/HIGHPOINT LANDSC- 2" METER City 503.02 39449422623 LENWOOD RD @ W MAIN - 1" METER City 158.41
LENWOOD RD @ W MAIN - 1" METER City 158.41
22412186631 120 G ST City 157.19
42590400000 2750 GUADALUPE DR - 5/8" METER City 62.88
29091421114 2800 FP GUADALUPE DR (A) METER Fire 21.50
07606215163 2800 FP GUADALUPE DR (B) METER Fire 21.50
1324 05/08/2026 013679 AMAZON CAPITAL SERVICES INC 16J1-YG6T-TGP9 NOBLE FITNESS EQUIPMENT City 1,224.55 4,753.71 1FM1-9YYD-NG9R IT SUPPLIES City 891.32
1NQM-NVP6-3YMJ IT SUPPLIES City 853.05
1NG1-V3PN-W313 2026 CINCO DE MAYO SUPPLIES City 460.70
14PG-XFXF-RGMM IT SUPPLIES City 407.06
1Q7P-KQ7K-PC4X JANITORIAL SUPPLIES -PARK AND REC City 377.19 1VPY-FMFL-LWLC OFFICE SUPPLIES -MUNICIPAL RECORDS City 257.05 1PCC-KTJX-KRQP SUPPLIES FOR SHOP -WWTP City 144.16
1WWC-YJY9-GHVN HOUR METERS City 104.36
1VX7-K4LD-LX79 2026 EARTH DAY SUPPLIES City 103.90
1NT1-RY76-YM37 OFFICE SUPPLIES -COMM DEV City 45.36
OFFICE SUPPLIES -COMM DEV City 13.75
1VPY-FMFL-LWLC VOICE RECORDED REFUND CREDIT City (128.74) 1325 05/08/2026 003194 US BANK CORPORATE 6214 AMERICAN TOWING AND RECO Fire 170.51 66,017.75 AMERICAN MOVING PARTS LLC Fire 150.56
SQ *SOCAL RV CENTER City 580.83
AUTOZONE #5606 City 47.48
H H AUTO PARTS WHOLESALE City 532.35
H H AUTO PARTS WHOLESALE City 119.47
H H AUTO PARTS WHOLESALE City 165.30
CHICK-FIL-A #05318 City 14.78
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 - MAY 08, 2026
SP BRUNT WORKWEAR City 175.01
ELITE AUTO AND FLEET City 2,451.56
H H AUTO PARTS WHOLESALE City 461.71
SAFETY KLEEN SYSTEMS City 1,481.92
TOYOTA MOJAVE TOYOTA CHRY City 147.64
KERN MACHINERY City 254.11
KERN MACHINERY City 672.79
HAAKER EQUIPMENT COMPANY City 115.46
H H AUTO PARTS WHOLESALE City 539.92
TOYOTA MOJAVE TOYOTA CHRY City 621.18
TOYOTA MOJAVE TOYOTA CHRY City 374.97
RENEWELL FLEET SERVICE City 68.34
RENEWELL FLEET SERVICE Fire 145.32
RENEWELL FLEET SERVICE City 642.92
RENEWELL FLEET SERVICE Fire 497.68
GM TOWING AND RE City 285.00
GM TOWING AND RE City 142.50
TC AUTOMOTIVE CENTER City 97.85
PERFORMANCE TRUCK REPAIR Fire 2,113.25
TOYOTA MOJAVE TOYOTA CHRY City 226.20
O'REILLY 2794 City 120.96
O'REILLY 2794 City 112.95
O'REILLY 2794 City 136.63
TOYOTA MOJAVE TOYOTA CHRY City 76.65
TOYOTA MOJAVE TOYOTA CHRY City 195.00
RENEWELL FLEET SERVICE City 356.91
WILCOX SUPPLY City 581.34
KIMBALL MIDWEST PAYEEZY City 396.42
MIDAS AUTO SERVICE BARSTOW City 125.99
AMAZON MKTPL City 71.51
TOYOTA MOJAVE TOYOTA CHRY City 195.00
AUTOZONE #5606 City 91.28
MIDAS AUTO SERVICE BARSTOW City 150.99
9293 TRU BY HILTON RDU City 168.74
TRU BY HILTON RDU City 168.74
RVSD SHERIFF BEN CLARK City 355.35
HYATT REGENCY NEWPORT BC City 270.96
HYATT REGENCY NEWPORT BC City 270.96
EMBASSY SUITES LAX SOU City 571.65
HYATT REGENCY NEWPORT BC City 86.00
HYATT REGENCY NEWPORT BC City 46.00
SBCCD E COMM City 1,758.00
SBCCD E COMM City 1,758.00
SBCCD E COMM City 1,758.00
SBCCD E COMM City 1,758.00
3123 BARSTOW INDUSTRIAL SUPPLY City 1,809.29
BARSTOW INDUSTRIAL SUPPLY City 77.52
THE HOME DEPOT #6972 City 276.75
BARSTOW INDUSTRIAL SUPPLY City 140.26
THE HOME DEPOT #6972 City 119.98
THE HOME DEPOT #6972 City 61.50
THE HOME DEPOT #6972 City 53.03
THE HOME DEPOT #6972 City 27.64
PLAYSETPARTS.COM City 1,092.44
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 - MAY 08, 2026
THE HOME DEPOT #6972 City 422.94
THE HOME DEPOT #6972 City 63.59
THE HOME DEPOT #6972 City 28.28
THE HOME DEPOT #6972 City 213.69
THE HOME DEPOT #6972 City 494.45
THE HOME DEPOT #6972 City 50.76
THE HOME DEPOT #6972 City 43.47
THE HOME DEPOT #6972 City 20.15
2799 APPLE VALLEY COMMUNICATION City 900.00
THE HOME DEPOT #6972 City 202.31
UNIVERSITYE City 65.00
GEO SERVICES LIC 92429 City 1,230.00
WASTEWATER TECHNOLOGY City 550.00
FERGUSON ENT 1037 City 1,316.82
THE HOME DEPOT #6972 City 123.24
1118 RIVIERA RESORT AND SPA City 1,000.00
PORTOLA HOTEL AND SPA City 1,058.76
RIVIERA RESORT AND SPA City 2,206.24
6581 BROYHILL EQUIPMENT 925700 City 237.77
BARSTOW INDUSTRIAL SUPPLY City 205.13
CALIFORNIA WATER ENVIRONMENTAL City 251.00
CALIFORNIA WATER ENVIRONMENTAL City 114.00
BARSTOW INDUSTRIAL SUPPLY City 25.83
BARSTOW INDUSTRIAL SUPPLY City 21.01
TOTAL COMFORT SOLUTION City 125.00
BARSTOW INDUSTRIAL SUPPLY City 130.17
THE HOME DEPOT #6972 City 73.40
TOTAL COMFORT SOLUTION City 999.00
DXP ENTERPRISES City 913.50
7540 HARBOR FREIGHT TOOLS 602 City 110.86
THE HOME DEPOT #6972 City 100.07
THE HOME DEPOT #6972 City 21.71
THE HOME DEPOT #6972 City 34.77
THE HOME DEPOT #6972 City 27.19
THE HOME DEPOT #6972 City 15.69
SQ *A2Z LOCK & SECURITY City 685.12
G A OSBORNE PIPE & SUPPLY City 589.53
THE HOME DEPOT #6972 City 34.30
THE HOME DEPOT #6972 City 17.23
THE HOME DEPOT #6972 City 24.57
THE HOME DEPOT #6972 City 5.42
THE HOME DEPOT #6972 City 109.60
GIH*GLOBALINDUSTRIALEQ City 139.13
THE HOME DEPOT #6972 City 15.74
9701 THE HOME DEPOT #6972 City 416.09
THE HOME DEPOT #6972 City 69.73
THE HOME DEPOT #6972 City 2.24
THE HOME DEPOT #6972 City 29.63
BARSTOW INDUSTRIAL SUPPLY City 22.58
THE HOME DEPOT #6972 City 292.53
THE HOME DEPOT #6972 City 43.20
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 - MAY 08, 2026
THE HOME DEPOT #6972 City 92.35
BARSTOW INDUSTRIAL SUPPLY City 526.61
THE HOME DEPOT #6972 City 142.77
THE HOME DEPOT #6972 City 199.83
THE HOME DEPOT #6972 City 68.41
THE HOME DEPOT #6972 City 21.68
5420 CALIFORNIA ASSOCIATION City 595.00
SHERATON PARK HOTEL City 649.45
SHERATON PARK HOTEL City 649.45
SHERATON PARK HOTEL City 121.92
SHERATON PARK HOTEL City (121.93)
3742 HANDCUFF BATON WRHS City 150.66
HANDCUFF BATON WRHS City 130.33
PRISTINE UNIFORMS City 51.68
LA POLICE GEAR - ONTARIO City 527.73
PRISTINE UNIFORMS City 228.41
LA POLICE GEAR - ONTARIO City 263.80
MCCOY COUNTRY FEED & FAR City 155.14
MCCOY COUNTRY FEED & FARM City 77.57
5252 HACH COMPANY City 185.14
HACH COMPANY City 350.55
HACH COMPANY City 524.37
EB *CWEA DAMS 2026 COL City 386.40
THE HOME DEPOT #6972 City 96.10
7257 SHERMANS DELI & BAKERY City 23.43
RENAISSANCE PLM SPGS City 40.08
MAVERIK #687 City 1.99
RENAISSANCE PALM SPRINGS City 1,155.64
VENETIAN/PALAZZO City 236.96
3394 ADOBE INC City 19.99
THE TROPICALE RESTAURANT City 383.38
RENAISSANCE PALM SPRING City 577.82
CSMFO City 155.00
VENETIAN/PALAZZO RM City 236.96
2244 WALMART.COM City 59.31
WALMART.COM City 769.17
SB REC-COUNTY CLERK City 247.67
SB REC-COUNTY CLERK City 247.67
UB LIEN RELEASE City 20.00
UB LIEN RELEASE City 20.00
2298 SAFE ENVIRONMENT ENGINEER Fire 929.04
THE HOME DEPOT #6972 Fire 54.35
TRACTOR SUPPLY #2189 Fire 173.99
THE HOME DEPOT #6972 Fire 123.66
THE HOME DEPOT #6972 Fire 35.82
6338 PMT*SAN BERN EHS Fire 174.64
USPS PO Fire 10.65
FIRESMARTPROMOS.COM Fire 957.00
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 - MAY 08, 2026
0991 THE HOME DEPOT 6972 Fire 233.30
HOMEDEPOT.COM Fire 647.05
HARBOR FREIGHT TOOLS 602 Fire 26.08
THE HOME DEPOT #6972 Fire 57.99
XTREME DIESEL PERFORMANCE Fire 124.57
9500 THE HOME DEPOT #6972 City 81.73
THE HOME DEPOT #6972 City 34.66
THE HOME DEPOT #6972 City 130.43
THE HOME DEPOT #6972 City 203.30
THE HOME DEPOT #6972 City 250.03
THE HOME DEPOT #6972 City 140.29
THE HOME DEPOT #6972 City 48.26
THE HOME DEPOT #6972 City 189.00
0068 FIREPENNY City 515.47
EBAY City 114.36
AMAZON MKTPL City 34.78
FIREPENNY City 364.90
6262 THE HOME DEPOT #6972 City 35.82
THE HOME DEPOT #6972 City 11.80
THE HOME DEPOT #6972 City 56.46
THE HOME DEPOT #6972 City 323.64
THE HOME DEPOT #6972 City 338.71
THE HOME DEPOT #6972 City 23.83
THE HOME DEPOT #6972 City 40.91
THE HOME DEPOT #6972 City 47.65
THE HOME DEPOT #6972 City 48.42
THE HOME DEPOT #6972 City 95.41
1667 THE HOME DEPOT #6972 City 155.41
THE HOME DEPOT #6972 City 68.31
THE HOME DEPOT #6972 City 31.47
THE HOME DEPOT #6972 City 373.18
THE HOME DEPOT #6972 City 51.80
THE HOME DEPOT #6972 City 133.28
9897 HAAKER EQUIPMENT COMPANY City 748.11
5157 CACEO City 100.00
CACEO City 550.00
1787 BARSTOW INDUSTRIAL SUPPLY City 274.21
THE HOME DEPOT #6972 City 155.19
THE HOME DEPOT #6972 City 48.61
THE HOME DEPOT #6972 City 55.40
4882 THE HOME DEPOT #6972 City 104.92
THE HOME DEPOT #6972 City 41.18
THE HOME DEPOT #6972 City 50.50
WEST END MATERIAL SUPPLY City 202.60
THE HOME DEPOT #6972 City 13.11
5192 CTWS LLC Fire 403.25
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 - MAY 08, 2026
2256 THE HOME DEPOT #6972 Fire 270.61
8731 NEOGOV City 199.00
9476 THE HOME DEPOT #6972 City 87.64
THE HOME DEPOT #6972 City 13.96
THE HOME DEPOT #6972 City 58.26
1015 THE HOME DEPOT #6972 Fire 128.07
2489 ZOHO* ZOHO-MANAGEENGIN City 19.71
ZOHO* ZOHO-MANAGEENGIN City 92.00
0904 HARBOR FREIGHT TOOLS 602 Fire 86.98
0967 THE HOME DEPOT #6972 Fire 75.47
2707 BARSTOW INDUSTRIAL SUPPLY City 49.54
AGENCY TOTAL 4,759,489.85 4,759,489.85
City 4,569,472.33
Fire 190,017.52
Successor Agency -
4,759,489.85