Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total 103304 05/15/2026 013864 DAVIS, LESIA 1048096.002 02/27/26 HH DEPOSIT REFUND City 750.00 750.00 103305 05/15/2026 000476 DEPARTMENT OF JUSTICE 051426 FY26 HARVEY HOUSE REGISTRY City 25.00 25.00 103306 05/15/2026 000476 DEPARTMENT OF JUSTICE 05142026 FY26 BARSTOW COMMUNITY SVCS REGISTRY City 25.00 25.00 103307 05/15/2026 000476 DEPARTMENT OF JUSTICE 5142026 FY26 BARSTOW PUBLIC FACILITIES REGISTRY City 25.00 25.00 103308 05/15/2026 012988 LARAMAN BROCKHURST, JANE MARCH2026 MAR 2026 ADULT TAP DANCE City 31.50 1,008.00 MAR 2026 ADULT TAP DANCE City 504.00
MAR26 MARCH 2026 ADULT STRETCH AND TONE City 31.50
MARCH 2026 ADULT STRETCH AND TONE City 441.00
103309 05/22/2026 013798 A GOOD MOBILE WASH LLC 006 APRIL 2026 CAR WASH -PD City 1,386.50 1,386.50 103310 05/22/2026 004142 ALLSTAR FIRE EQUIPMENT 272079 PHOS CHEK CLASS A FOAM -FIRE City 9,022.77 11,301.32 272124 SCBA FLOW TEST -FIRE Fire 2,278.55
103311 05/22/2026 003553 AMERICAN TOWING LLC 129573 JUMPSTART BATTERY -9125 City 85.00 170.00 129648 TOW TO FLEET SHOP -9129 City 85.00
103312 05/22/2026 013352 ATHLETIC FIELD SPECIALISTS INC 8626 SOD / INFEILD -FOGLESONG PARK BALLFIELD City 142,500.00 285,000.00 8627 BASEBALL FIELD 2 -FOGLESONG City 142,500.00
103313 05/22/2026 000293 CA TOOL & WELDING SUPPLY DL4180 WELDING GAS -PUBLIC WORKS City 30.94 92.08 DL6575 WELDING GAS -PUBLIC WORKS City 30.94
DL7771 WELDING GAS -PUBIC WORKS City 30.20
103314 05/22/2026 000248 CT SALES DISCOUNT AUTO PARTS 211698-1 LOWER CONTROL ARMS / BRAKE ROTORS City 673.73 2,616.25 211346-1 LOWER CONTROL ARMS City 583.20
211521-1 LOWER CONTROL ARMS City 393.03
211195-1 TURN SIGNAL SWITCH -8559 City 184.16
211072-1 STRUT ASSEMBLY -9124 City 181.18
211159-1 STRUT ASSEMBLY -9122 City 181.18
CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - MAY 22, 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 22, 2026
211951-1 WIPER BLADES City 133.00
211382-1 FUEL FILTERS City 116.13
211740-1 WIPER BLADES/CABIN AIR FILTERS City 41.03
211861-1 HOOD STRUTS -8442 City 32.63
211731-1 A/C DYE -7571 City 31.29
211727-1 A/C OIL -7571 City 24.81
211977-1 FUEL FILTER -7578 City 19.58
211188-1 RADIATOR CAPS -9122 City 15.99
211509-1 VALVE PORT -8589 City 5.31
103315 05/22/2026 000865 DOS COSTAS COMMUNICATIONS CORP 673 MAY 2026 RADIO ADS City 1,000.00 1,000.00 103316 05/22/2026 002360 ELLIS FENCE CO INC 9143 ACCESS GATES -FOGLESONG BALL FIELDS City 5,525.00 6,485.00 9185 CONCRETE -2340 W MAIN ST REPAIR City 320.00
9186 CONCRETE -1341 FLORA REPAIR City 320.00
9187 CONCRETE -1311 BUENA VISTA REPAIR City 320.00
103317 05/22/2026 013632 ENTERPRISE FM TRUST MAY2026 MAY 2026 FLEET LEASE - CITY City 9,804.50 40,696.67 MAY 2026 FLEET LEASE - POLICE City 15,839.66
MAY 2026 FLEET LEASE - WWTP City 2,751.50
MAY 2026 FLEET LEASE - SW City 175.62
MAY 2026 FLEET LEASE - POLICE (Q) City 12,103.49
TOLL FEE UNIT 8460 City 21.90
103318 05/22/2026 000590 FARMER BROTHERS CO 40300648 COFFEE -FIRE Fire 185.94 185.94 103319 05/22/2026 010834 FASTENAL CAVIC99345 SHOP SUPPLES/TOOLS -WWTP City 951.73 951.73 103320 05/22/2026 011712 FLYERS ENERGY LLC CFS-4596443 04/16/26-04/30/26 FUEL -PD MEASURE Q City 3,375.85 50,330.69 04/16/26-04/30/26 FUEL -PD City 8,952.61
CFS-4584056 04/01/26-04/15/26 FUEL -PD MEASURE Q City 3,736.25 04/01/26-04/15/26 FUEL -PD City 8,052.25
CFS-4579280 04/01/26-04/15/26 FUEL -FLEET MEASURE Q City 1,911.52 04/01/26-04/15/26 FUEL -FLEET City 6,777.07
CFS-4589944 04/16/26-04/30/26 FUEL -FLEET MEASURE Q City 1,705.29 04/16/26-04/30/26 FUEL -FLEET City 5,686.09
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 22, 2026
CFS-4579281 04/01/26-04/15/26 FUEL -FIRE MEASURE Q City 2,869.08 04/01/26-04/15/26 FUEL -FIRE Fire 2,228.42
CFS-4589945 04/16/26-04/30/26 FUEL -FIRE MEASURE Q City 2,388.01 04/16/26-04/30/26 FUEL -FIRE Fire 1,331.58
CFS-4589943 04/16/26-04/30/26 FUEL -WWTP City 860.64
CFS-4579279 04/01/26-04/15/26 FUEL -WWTP City 456.03
103321 05/22/2026 013250 HAYHURST, JEANETTE 126 APR 2026 BIG PROJECT City 1,650.00 1,650.00 103322 05/22/2026 000740 HI DESERT ALARM & FIRE INC R145268 APR 2026 ALARM SERVICES City 686.02 1,372.04 R146565 MAY 2026 ALARM SERVICES City 686.02
103323 05/22/2026 000746 HIGH DESERT BACKFLOW 16448 BACKFLOW REPAIR -SPORTS PARK City 405.00 405.00 103324 05/22/2026 012817 HIGH DESERT SUPPORT SERVICES 6085470-R8-00985 04/03/26-04/16/26 BASE OPS ANNEX H -IGSA City 426,822.39 618,805.09 6085473-R8-00985 04/03/26-04/16/26 BASE OPS ANNEX J -IGSA City 149,948.86 6085554-R8-00985 APR 2026 MAILROOM -IGSA City 24,636.13 6085476-R8-00985 04/03/26-04/16/26 BASE OPS ANNEX P -IGSA City 16,897.07 6085535-R8-00985 ANNEX D BUILDING 309 CLEANING -IGSA City 500.64 103325 05/22/2026 013766 INTEGRATED TECHNOLOGY PARTNERS ITP-26-035 JAN 2026 MUNIS IMPLEMENTATION City 25,125.00 25,125.00 103326 05/22/2026 012306 LANGUAGE TESTING INTERNATIONAL L109812-IN BILINGUAL TESTING City 63.00 63.00 103327 05/22/2026 013792 LASTING IMAGES LANDSCAPE 103768 APR 2026 LANDSCAPE SERVICES City 9,654.00 9,654.00 103328 05/22/2026 000927 LAW ENFORCEMENT MED SVCS INC 19166 4/23/26 PHLEBOTOMY SERVICES City 1,990.00 1,990.00 103329 05/22/2026 012397 MASTERS REFRESHMENT SERVICES APR2026 APR 2026 REPLACEMENT WATER City 1,140.70 1,140.70 103330 05/22/2026 001040 MERRELL-JOHNSON ENGINEERING IN E2027006 FEB 2026 BIG PROJECT City 6,589.50 8,272.50 E2027011 MAR26 BGRD25-0006 REVIEW City 420.75
E2027010 MAR26 BGRD25-0005 REVIEW City 420.75
E2026998 MAR26 BOTC-24-0011 PLAN CHECKING City 306.00
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 22, 2026
E2027000 MAR2026 PLLA25-0001 PLAN REVIEW City 153.00
E2026999 MAR26 PCUP25-0003 REVIEW City 153.00
E2027009 MAR26 BGRD25-0004 REVIEW City 153.00
E2027008 MAR26 BGRD25-0010 REVIEW City 76.50
103331 05/22/2026 011345 NAILON, JASON 0000497 FALM26-0002 FIRE REVIEW City 302.50 302.50 103332 05/22/2026 001103 NAPA AUTO PARTS OF BARSTOW 888637 TIRE SEALANT City 582.40 1,285.52 889522 OIL / FUL FILTERS -7575 City 160.93
889542 ALARMS FOR STOCK City 93.61
889361 METER GAUGE -7590 City 58.38
889362 HOUR NETER -7591 City 58.38
889363 HOUR NETER -7592 City 58.38
889256 HYDRAULIC FILTERS -7578 City 55.16
889058 LEFT DOOR STRUT -7571 City 46.81
889123 AIR COMPRESSOR VALVE -331 City 41.15
889260 FUEL FILTER -7578 City 40.03
889100 AIR COMPRESSOR VALVE -331 Fire 32.29
889229 WIPER BLADES -8424 City 28.69
889078 AIR COMPRESSOR -331 Fire 24.46
888990 FUEL FILTERS City 14.22
888563 FUEL FILTERS -7579 City (9.37)
103333 05/22/2026 003791 NICE 8144018 04/21/26-05/20/26 LONG DIST SVCS -PD City 216.27 216.27 103334 05/22/2026 011608 NURSERY PRODUCTS LLC 67725 APR 2026 HAULING/DISPOSAL BIOSOLIDS City 13,506.13 13,506.13 103335 05/22/2026 011032 PARS 60298 MAR 2026 PARS FEES City 497.34 497.34 103336 05/22/2026 001217 PERMA INV523 FY26/Q4 TRUSTY LIABILITY DEPOSIT City 110,579.00 110,579.00
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 22, 2026
103337 05/22/2026 001229 PHOENIX GROUP 032026121 MAR 2026 CITATION PROCESSING City 150.00 150.00 103338 05/22/2026 013823 SHADE STRUCTURES, INC 97200-003 BUILDING 1322 SHADE -IGSA City 50,809.09 50,809.09 103339 05/22/2026 004876 SHREDYOURDOCS COM 14481 APR 2026 SHRED FEST City 1,125.00 1,257.00 14465 APR 2026 SHRED SVCS -CITY HALL City 132.00
103340 05/22/2026 011024 SIEMENS INDUSTRY INC 5672571842 HYDRORANGER LT500 -WWTP City 2,279.40 2,279.40 103341 05/22/2026 001455 SMITH, ERNEST MAR2026 MAR 2026 JUDO City 315.00 315.00 103342 05/22/2026 012632 SPECPRO PROFESSIONAL SERVICES INV-0002120103 3/4/26-4/3/26 HAZARDOUS WASTE -IGSA City 179,647.33 179,647.33 103343 05/22/2026 013160 TITAN JANITORIAL 000587 5/1/26-5/15/26 JANITORIAL SVCS -CITY City 3,125.00 6,125.00 000583 4/27/26-5/8/26 JANITORIAL -PARKS City 3,000.00
103344 05/22/2026 001625 US BANK 8159694 2022 POB ADMIN FEES City 999.27 2,700.00 2022 POB ADMIN FEES City 1,508.22
2022 POB ADMIN FEES City 25.92
2022 POB ADMIN FEES City 9.18
2022 POB ADMIN FEES City 1.08
2022 POB ADMIN FEES City 2,700.00
2022 POB ADMIN FEES City (2,507.49)
2022 POB ADMIN FEES City (35.10)
2022 POB ADMIN FEES City (1.08)
2022 POB ADMIN FEES City (126.63)
2022 POB ADMIN FEES City (29.75)
2022 POB ADMIN FEES City 126.63
2022 POB ADMIN FEES City 29.75
103345 05/22/2026 013764 WALMART A788CCD9 CONCESSIONS -SPORTSPARK City 1,631.57 6,767.03 773B7A12 CONCESSIONS -SPORTSPARK City 707.67
945D8AAB CONCESSIONS -SPORTSPARK City 706.84
FB067B5B CONCESSIONS -SPORTSPARK City 670.98
84978B5A CONCESSIONS -SPORTSPARK City 564.04
D0898EAF CONCESSIONS -SPORTSPARK City 553.20
2BE1E2EC CONCESSIONS -SPORTSPARK City 421.62
1570C071 CONCESSIONS -SPORTSPARK City 311.78
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 22, 2026
0E3B95E1 CONCESSIONS -SPORTSPARK City 272.95
CE276BB7 2026 MOHER AND ME EVENT City 269.59
0FB44B4 CONCESSIONS -SPORTSPARK City 174.04
0A63C477 CONCESSIONS -SPORTSPARK City 153.86
662F1BE4 2026 EASTER EVENT City 99.62
13C5DAF3 CONCESSIONS -SPORTSPARK City 88.08
A3EE6377 2026 MOHER AND ME EVENT City 66.72
345D48D1 CONCESSIONS -SPORTSPARK City 47.28
E5A3FD46 2026 EASTER EVENT SUPPLIES City 27.19
103346 05/22/2026 001683 WAXIE SANITARY SUPPLY 8394160 JANITORIAL SUPPLIES -FIRE Fire 734.57 734.57 103347 05/22/2026 013802 ALLTECH INDUSTRIES INC 685-2 MAR 2026 SECURITY SERVICES City 7,821.92 9,335.84 685-1 FEB 2026 SECURITY SERVICES City 1,513.92
103348 05/22/2026 013873 A-ONE CYCLE 052026 ALARM PERMIT RENEWAL REFUND City 10.00 10.00 103349 05/22/2026 013401 APEX RPM 7430 BLUE TRACK SHADE STRUCTURE -IGSA City 410,400.00 553,390.00 7428 RV PLAYGROUND STRUCTURE -IGSA City 142,990.00
103350 05/22/2026 003656 BABCOCK LABORATORIES INC CD61576-0032 MAR 2026 LAB FEES -MCLB City 2,098.60 3,576.49 CD61577-0032 REGULATORY LAB SAMPLING -WWTP City 1,477.89 103351 05/22/2026 013156 BAY CITY INDUSTRIAL SUPPLY 312995 SCREW PRESS CONVEYOR GEARBOX -WWTP City 2,900.69 2,900.69 103352 05/22/2026 002306 BSN SPORTS 933686633 FLOOR MAT TAPE -PARK AND REC City 841.69 841.69 103353 05/22/2026 013752 BURNEY, FREDDIE MAR2026 MAR 2026 SENIOR AEROBICS City 252.00 252.00 103354 05/22/2026 002177 BURRTEC WASTE INDUSTRIES INC MAR/APR26 MAR/APR 2026 RESIDENTIAL HAULER FEE City 269,644.80 725,150.89 MAR26 MAR/APR 2026 RESIDENTIAL HAULER FEE City 229,977.95 APR2026 APR 2026 COMMERCIAL HAULER FEE City 225,528.14
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 22, 2026
103355 05/22/2026 002177 BURRTEC WASTE INDUSTRIES INC APR226 APRIL 2026 ORGANICS PROCESSING City 12,342.72 12,342.72 103356 05/22/2026 013867 CAETANO, AVERY 1051016.002 04/20/26 CORA DEPOSIT REFUND City 500.00 500.00 103357 05/22/2026 011482 CALIF DEPT FISH & WILDLIFE EPIMS-SBR-65276 EPIMS-SBR-65276 GEOTECHNICAL City 587.25 587.25 103358 05/22/2026 012871 CAL-STATE AUTO PARTS INC 278413 TRANSMISSION FILTER ASSEMBLY City 328.07 1,619.87 278604 BATTERY -9089 City 280.23
278176 SPARK PLUGS -9129 City 172.09
278605 BATTERY -8443 City 130.33
278389 CABIN FILTERS City 127.16
572378 CABIN AIR FILTERS FOR STOCK City 125.04
278738 OIL/KEY FOBS FOR STOCK City 104.40
278223 COOLANT FOR STOCK City 92.26
278114 OIL FILTERS FOR STOCK City 83.09
278031 GAS CAP -8630 City 61.63
278415 OIL FILTERS FOR STOCK City 47.63
278277 AIR FILTERS FOR STOCK City 43.76
278335 AIR FILTERS FOR STOCK City 43.76
35399 BATTERY CORE CHARGE REFUND City (19.58)
103359 05/22/2026 003181 CARPI & CLAY INC 26-01-COB JAN 2026 FEDERAL LOBBYIST SVCS City 6,250.00 18,750.00 24-04-COB APR 2026 FEDERAL LOBBYIST SVCS City 6,250.00
26-03-COB MAR 2026 FEDERAL LOBBYIST SVCS City 6,250.00
103360 05/22/2026 002225 CDW GOVERNMENT, INC. AJ1Y34A CS SUITE MEDIA SOFTWARE City 1,078.83 1,078.83 103361 05/22/2026 011579 CENTRAL SUPPLY INTERNATIONAL 2166 HEADSETS AND ACCESSORIES FOR ENGINES Fire 3,252.39 3,252.39 103362 05/22/2026 012024 CHANDLER, ASHLEY 051826 5/5/26 EMOTIONAL INTELLIGENCE TRAINING City 133.33 133.33 103363 05/22/2026 012860 CHARTER COMMUNICATIONS 189437801 HARVEY HOUSE - INTERNET/PHONE SVC City 265.00 484.99
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 22, 2026
189437701 HARVEY HOUSE -INTERNET City 219.99
103364 05/22/2026 013866 CHAVEZ, JENNIFER 1001170.001 09/14/25 HH DEPOSIT REFUND City 750.00 750.00 103365 05/22/2026 000400 COUNSELING TEAM, THE INV109921 PSYCH EVALUATION -PD City 367.50 477.75 INV109752 APRIL 2026 EMPLOYEE SUPPORT Fire 110.25
103366 05/22/2026 000479 COUNTY OF SAN BERNARDINO IN0485834 HEALTH PERMIT -POOL City 909.75 909.75 103367 05/22/2026 013730 CRAYON SOFTWARE EXPERTS LLC 3183702 MICROSOFT OFFICE 365 SUBSCRIPTION City 20,358.30 21,262.63 3187351 MICROSOFT OFFICE 365 SUBSCRIPTION City 904.33
103368 05/22/2026 013870 CUEVAS, ANGEL OR ROSE 052026 1240 OASIS CITATION 3467 REFUND City 100.00 100.00 103369 05/22/2026 000476 DEPARTMENT OF JUSTICE 035983 MAR 2026 FINGERPRINTS City 160.00 192.00 MAR 2026 FINGERPRINTS City 32.00
103370 05/22/2026 013205 ESTATE OF TYRONE DELOSS 47062 FORK LIFT RENTAL City 563.65 877.24 47179 EQUIPMENT RENTAL -FOGLESONG City 313.59
103371 05/22/2026 000591 FEDERAL EXPRESS CORPORATION 9-718-56617 SHIPPING FEES City 6.10 6.10 103372 05/22/2026 013688 FIREPENNY 12387 PRESSURE GAUGES -FIRE City 714.29 714.29 103373 05/22/2026 011764 FRONTIER COMMUNICATIONS OF CA 255-2404 HARVEY HOUSE - ALARM LINES City 332.96 1,669.70 256-5621 COMMUNITY CENTER FAX LINE City 295.90
256-1253 PERSONNEL FAX LINE City 264.67
252-9273 SPORTS PARK City 252.99
256-4472 CITY MANAGER'S FAX City 182.92
252-0249 2200 RIVERSIDE DR City 166.15
256-8253 HAZARDOUS WASTE BIN City 84.40
255-9063 ECONOMIC DEVELOPMENT FAX LINE City 78.41
255-2793 COMMUNITY CENTER FAX LINE City 11.30
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 22, 2026
103374 05/22/2026 013207 GANNETT CALIFORNIA LOCALIQ 0007695394 APR26 ADS -BIDS CEMETERY LANDSCAPE City 997.43 1,113.55 0007695398 APR 2026 NOPH City 116.12
103375 05/22/2026 011984 GEO SERVICES 26000087 URINAL REPLACEMENT -FS361 Fire 2,070.00 2,070.00 103376 05/22/2026 011010 GONSALVES & SON, JOE A 164211 APR 2026 LOBBYIST SVCS City 4,000.00 8,000.00 164137 MAR 2026 LOBBYIST SVCS City 4,000.00
103377 05/22/2026 013169 GONZALES, JENIFER 051926 FUEL FOR VEH 9136 City 41.75 175.08 5/4/26 EMOTIONAL INTELLIGENCE TRAINING City 133.33
103378 05/22/2026 013749 GONZALEZ, MARGARITA 0326 MAR 2026 SENIOR TAI CHI City 378.00 850.50 MAR2026 MAR 2026 SENIOR YOGA City 157.50
MAR26 MAR 2026 SENIOR DANCE CLUB City 157.50
032026 MAR 2026 SENIOR CHAIR DANCE CLUB City 157.50
103379 05/22/2026 013872 HAMOOD, AMIR 004601-0014 1150 DESERET RENTAL INSPECTION REFUND City 130.00 130.00 103380 05/22/2026 000726 HEART PLUMBING 1552 LEAK REPAIR -FIRE 361 Fire 681.30 999.80 1575 PLUMBING -FIRE 361 Fire 318.50
103381 05/22/2026 012902 HERNANDEZ, MARIBEL 052026 4/29/26-5/1/26 CITY CLERKS CONFERENCE City 382.88 382.88 103382 05/22/2026 003935 HESPERIA OUTDOOR POWER EQUIP 87346 CONCRETE SHOP SAW City 2,424.36 2,424.36 103383 05/22/2026 013842 HIGH DESERT POOL GUYS BA5538 POOL CLEANING City 1,900.00 1,900.00 103384 05/22/2026 013865 HIGH DESERT SHOOTERS INC 1048091.002 02/25/26 CORA DEPOSIT REFUND City 500.00 500.00 103385 05/22/2026 000763 HINDERLITER DE LLAMAS & ASSOC SIN062828 APR-JUN 2026 SALES TAX MEAS Q (60709) City 300.00 300.00 103386 05/22/2026 012576 INFOSEND INC 308785 APR 2026 UB PRINT/MAIL City 1,707.70 1,707.70 103387 05/22/2026 004321 JOHNSON EQUIPMENT COMPANY 10156 RADIOS FOR FIRE Fire 3,332.77 7,020.26 10090 PORTABLE RADIOS -FIRE Fire 1,666.39
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 22, 2026
10158 RADIO ACCESSORIES -FIRE Fire 998.58
10157 RADIO ACCESSORIES -FIRE Fire 663.72
10091 RADIO ACCESSORIES -FIRE Fire 358.80
103388 05/22/2026 013357 JUMONVILLE, LESLIE 051826 5/5/26 EMOTIONAL INTELLIGENCE TRAINING City 133.33 133.33 103389 05/22/2026 012712 KONICA MINOLTA 49021654 PRINTER LEASE -ALL DEPARTMENTS City 10,684.15 13,527.52 PRINTER LEASE -ALL DEPARTMENTS City 592.71
PRINTER LEASE -ALL DEPARTMENTS City 12.53
49021655 COPY MACHINE FEES City 2,238.13
103390 05/22/2026 004141 LIFE ASSIST INC 2106775 MEDICAL SUPPLIES -FIRE Fire 4,331.76 4,759.59 2109936 MEDICAL SUPPLIES -FIRE Fire 235.99
2122935 MEDICAL SUPPLIES -FIRE Fire 156.06
2104761 MEDICAL SUPPLIES -FIRE Fire 35.78
103391 05/22/2026 011831 LONGHORN ELECTRIC INC 2185 STADIUM LIGHTS BLUE TRACK -IGSA City 150,524.10 150,524.10 103392 05/22/2026 013519 LUNA EVENTS AND DESIGNS 000372 2026 MOTHER AND ME BOOTH City 240.00 240.00 103393 05/22/2026 013542 MOTION INDUSTRIES, INC CA43-01000786 PC 2 SCUM LINE VALVES -WWTP City 2,115.42 2,115.42 103394 05/22/2026 003841 MOTOROLA SOLUTIONS INC 8282312036 RADIOS AND ACCESSORIES -FIRE Fire 4,771.15 4,771.15 103395 05/22/2026 011477 NATIONAL BUSINESS FURNITURE MK625931-OTG DIVISION CHIEF DESK -FIRE 361 Fire 1,448.91 1,448.91 103396 05/22/2026 003102 NORMAN A TRAUB ASSOCIATES 26002.1 IA INVESTIGATION City 450.00 450.00 103397 05/22/2026 012640 ON DECK SPORTS INV236715 FIELD EQUIPMENT -SPORTS PARK BALL FIELDS City 5,659.92 5,659.92 103398 05/22/2026 001166 OSBORNE PIPE & SUPPLY INC, G A 101-73821-01 IRRIGATION PIECES -PARK MAINTENANCE City 961.28 961.28 103399 05/22/2026 013454 PREFERRED AERIAL&CRANE TECH 28773 UNIT 634 REPAIR -IGSA City 3,806.65 3,806.65 103400 05/22/2026 010887 PUGLIESE, LINDA MAR2026 MAR 2026 KARATE City 504.00 567.00 MAR 2026 KARATE City 63.00
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 22, 2026
103401 05/22/2026 013750 RAMIREZ, RACHEL MAR2026 MAR 2026 STEP CLASS -ALL AGES City 94.50 94.50 103402 05/22/2026 013871 RAMOS, AILYN 1001404.001 01/15/26 HH DEPOSIT REFUND City 750.00 750.00 103403 05/22/2026 010926 RICOH USA INC 5072655363 PRINTER METER READ City 44.55 44.55 103404 05/22/2026 012336 SALSBURY INDUSTRIES CS-7404444 LOCKERS -FIRE City 1,964.16 1,964.16 103405 05/22/2026 001853 SAN BERNARDINO COUNTY APR2026 APR 2026 UB LIEN RELEASE City 140.00 280.00 APR 2026 UB LIEN RELEASE City 140.00
103406 05/22/2026 000814 SAN BERNARDINO COUNTY, INNOVATION AND TECHNOLOGY 32130 MAR 2026 RADIO ACCESS MAINT -FIRE Fire 3,794.56 3,794.56 103407 05/22/2026 000409 SAN BERNARDINO, COUNTY OF MAR2026 MAR 2026 COUNTY COURT FEES City 123.50 123.50 103408 05/22/2026 001447 SILVER VALLEY PROPANE INC 109009 MCLB PROPANE SERVICES City 1,152.73 4,111.15 109253 MCLB PROPANE SERVICES City 883.72
109028 MCLB PROPANE SERVICES City 403.76
109277 MCLB PROPANE SERVICES City 277.59
109013 MCLB PROPANE SERVICES City 274.40
108991 MCLB PROPANE SERVICES City 243.78
109022 MCLB PROPANE SERVICES City 180.08
109025 MCLB PROPANE SERVICES City 173.46
108992 MCLB PROPANE SERVICES City 90.65
109023 MCLB PROPANE SERVICES City 87.71
108993 MCLB PROPANE SERVICES City 75.71
109274 MCLB PROPANE SERVICES City 52.92
109008 MCLB PROPANE SERVICES City 49.74
109268 MCLB PROPANE SERVICES City 48.02
109029 MCLB PROPANE SERVICES City 47.53
109021 MCLB PROPANE SERVICES City 33.57
108996 MCLB PROPANE SERVICES City 18.38
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 22, 2026
109252 MCLB PROPANE SERVICES City 17.40
103409 05/22/2026 001476 SOUTHERN CALIFORNIA EDISON CO 700398983474 861 BARSTOW RD Fire 3,943.33 24,956.79 2600 W MAIN ST Fire 861.56
29780 US HIGHWAY -STORAGE UNIT Fire (10.00)
333221 I ST -CELL TOWER Fire 1,638.35
LOAN ID 8322 Fire 236.46
700148111364 8003544795 -900 S AVE H / CORP YARD City 1,649.40 8003555384 -72 BARTOW & RIMROCK City 9.64
8000832361 -72 MAIN & ROBERTA City 61.50
8000832580 -72 CAL & MAIN SIGNALS City 111.14
8000832821 -W MAIN & I15 SIGNALS City 53.46
8004570139 -2802 LENWOOD RD SIGNAL City 129.60
8000293590 -750 E RIMROCK SIGNALS City 35.20
8000753289 -920 E RIMROCK SIGNALS City 34.94
8002032248 -1201 MURIEL, LS3 City 26.34
8003080592 -2800 MAYOR KATY PKWY City 2,685.49
8001123488 -2218 MURIEL AVE City (20.84)
700496482521 COMMUNITY CENTER - 841 BARSTOW RD City 4,684.40 700890765592 2206 RIVERSIDE DR -ELECTRIC POND 4 City 2,860.83 8000251338 HARVEY HOUSE - 685 N 1ST AVE #HM City 2,790.76 700465976122 POLICE DEPT- MELISSA ST ANNEX City 661.76
700611940409 3603 W MAIN ST #B City 343.31
700350507019 HARVEY HOUSE- 685 N 1ST AVE #E City 46.16
HARVEY HOUSE - 685 N 1ST AVE #F City 175.81
HARVEY HOUSE - 685 N 1ST AVE #C City 96.12
8004336313 HARVEY HOUSE - 685 N 1ST ST City 243.71
8002216730 HARVEY HOUSE- 685 N 1ST AVE #D City 223.26
700896427564 403 N 1ST AVE PED -1ST BRIDGE City 137.69
8000833030 CORPORATION YARD City 129.86
700030573030 ELECTRIC POND 3 2200 RIVERSIDE DR City 118.28 700612086111 3603 W MAIN ST - SIGNAL City 114.91
8002575020 HARVEY HOUSE #J -ROUTE 66 MUSEUM City 114.30 8002783603 HARVEY HOUSE - 685 N 1ST AVE, #MA City 110.48 8003084860 HARVEY HOUSE - 685 N 1ST AVE, #PN City 92.33 8004459516 HARVEY HOUSE - 685 N 1ST AVE City 88.62
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 - MAY 22, 2026
8002564791 HARVEY HOUSE - 685 1ST AVE #I City 82.33
700334574868 STREET LAMP- 1082 L STREET TC-1 City 82.27 8002564298 HARVEY HOUSE - 685 FIRST ST #H City 73.69
8004520184 HARVEY HOUSE - 685 N 1ST AVE #PL City 70.83
8003543204 TRAFFIC SIGNALS - MAIN & 2ND City 66.93
700178236029 555 SOUTH 7TH STREET City 63.29
700499146381 800 BARSTOW RD -TENNIS COURTS City 27.07
700497772419 STURNACLE PARK City 12.22
103410 05/22/2026 001511 STATE CONTROLLER FTB-00009213 2025 FTB OFFSET PROGRAM City 69.11 69.11 103411 05/22/2026 012760 TELEFLEX LLC 9511472554 MEDICAL SUPPLIES -FIRE Fire 2,392.50 2,392.50 103412 05/22/2026 013868 THOMAS, ANTHONY 052026 1 IPAD /5 CASES -BIG PROJECT City 471.52 471.52 103413 05/22/2026 012946 TIRE & SVC CENTERS, GOODYEAR COMM 230-1050793 TIRES FOR STOCK City 741.17 1,002.34 230-1050792 TIRES -8425 City 261.17
103414 05/22/2026 012876 TOTAL COMFORT SOLUTIONS LLC 11334 A/C REPAIR -WWTP TRAILER City 1,637.00 3,207.00 11232-1 SWAMP COOLER MAINTENANCE -FIRE Fire 1,445.00
11274-1 ICE MACHINE MAINTENANCE -FIRE 366 Fire 125.00
103415 05/22/2026 012175 UNIFIRST CORPORATION 22000383684 MCLB UNIFORM SERVICES City 1,971.50 9,814.60 2200389038 MCLB UNIFORM SERVICES City 1,961.73
2200392083 MCLB UNIFORM SERVICES City 1,961.04
2200394716 MCLB UNIFORM SERVICES City 1,961.04
2200386590 MCLB UNIFORM SERVICES City 1,959.29
103416 05/22/2026 012175 UNIFIRST CORPORATION 2200394961 UNIFORM SERVICES -WWTP City 390.26 773.93 6200005964 UNIFORM SERVICES -WWTP City 383.67
103417 05/22/2026 012425 VEOLIA NORTH AMERICA INC MD200405 MEDICAL WASTE DISPOSAL Fire 316.00 316.00
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 22, 2026
103418 05/22/2026 000635 VERIZON 470603320-00001 FIRE DIST CELL PHONES Fire 459.14 459.14 103419 05/22/2026 001655 VICTOR VALLEY TRANSIT AUTH APR2026 APR 2026 FT IRWIN MEGA BUS PASSES City 1,260.00 1,260.00 103420 05/22/2026 001662 VULCAN MATERIALS COMPANY 6384497 ASPHALT -FOGLESONG City 1,058.30 1,097.41 603849 FINANCE FEES City 39.11
103421 05/22/2026 004137 WESTERN EXTERMINATOR CO 94564799 APR 2026 PEST CTL -FIRE 361 Fire 129.84 233.26 94565800 APR 2026 PEST CTL -FIRE 366 Fire 103.42
103422 05/22/2026 012947 WRM FREIGHT 0050 CLASS B TRAINING -O MENDEZ City 3,500.00 3,500.00 103423 05/22/2026 004130 ZOLL MEDICAL CORP 4478899 ELECTRODE PADS -FIRE Fire 628.85 776.88 4480386 ELECTRODES -FIRE Fire 148.03
1326 05/22/2026 000554 EMPLOYMENT DEVELOPMENT DEPT L1073096240 JAN26-MAR26 UNEMPLOYMENT CLAIMS City 5,918.00 5,918.00 1327 05/22/2026 001478 GOLDEN STATE WATER COMPANY 18241300005 H ST PARK - RIMROCK@H ST, 2" METER City 2,950.20 9,144.47 19513100008 500 MELISSA AVE- 2" METER City 1,664.12
73808907999 WWTP- 2200 RIVERSIDE DR, 2" METER City 745.76 14658448023 WWTP- 2200 RIVERSIDE DR, 2" METER City 649.56 54742552323 OPAL @ RIMROCK RD- 2" METER City 380.82
OPAL @ RIMROCK RD- 2" METER City 163.21
24728586686 DIAMOND AVE X VETERANS IRRIGATION City 517.13 38114100001 2001 1/2 TRINITY AVE - 2" METER City 517.13 33365634030 MURIEL DR @ BROADWAY AVE IRR City 505.45
20538369305 MELISSA @ E WMS - 2" METER City 352.11
MELISSA @ E WMS - 2" METER City 150.91
95034300004 1320 BARSTOW- MEDIAN 75 N, 1" METER City 165.93 45462902029 75' WEST OF HARVARD- 1" METER City 159.63
70323100001 LOVATO AVE X NELSON LANDSCAPE City 159.63
07939100009 FIRE DIST- 29780 HWY 58 Fire 62.88
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 - MAY 22, 2026
1328 05/22/2026 013679 AMAZON CAPITAL SERVICES INC 19CW-G13Y-C3HC PRINTER PAPER -CITY WIDE City 3,142.88 5,058.99 1K93-YVLF-G4H6 JANITORIAL SUPPLIES -FIRE Fire 515.15
11JG-N9CW-D6QP COOLING SYSTEM TEST/REFILL KIT City 457.54 1VMQ-MYPG-JLTC 2026 MOTHER AND ME TEA City 260.48
1GRV-DWGT-WHX7 ALGAECIDE -POOL City 189.96
19JY-GHRH-YH74 DEFIBRILLATOR BATTERY -WWTP City 141.36
1P6G-WCFM-C9QC PIN BOARDS -PD City 101.11
1Y1T-K96L-T4FV OFFICE SUPPLIES -MUNICIPAL RECORDS City 78.28 1GWG-MT66-HC3X OFFICE SUPPLIES S-PD City 63.78
1KQN-PFH4-HWX9 TONER -PD City 42.40
1YPX-J3FY-PHQX NOTEBOOKS -FINANCE City 29.10
1DWT-XNFT-HKDC OFFICE SUPPLIES -COMM DEV City 28.26
1H1T-DCVH-DKPG DESK CALENDAR -SOLID WASTE City 8.69
103424-103526 5/29/2026 RETIREES JUNE2026 JUNE 2026 RETIREE HEALTH INSURANCE REIMB City 46,639.66 46,639.66 AGENCY TOTAL 3,153,657.15 3,153,657.15
City 3,105,618.92
Fire 48,038.23
Successor Agency -
3,153,657.15