Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total 103527 06/05/2026 002064 A2Z LOCK & SECURITY GROUP INC 23680 KEYS/PADLOCK -PD City 97.88 227.03 23657 KEYS/LOCK -PD City 94.35
23658 KEYS -PD City 34.80
103528 06/05/2026 012773 ALLIED UNIVERSAL SECURITY SRVC 18413419 APR 2026 TRANSPORT OFFICERS -PD City 6,611.23 6,611.23 103529 06/05/2026 003553 AMERICAN TOWING LLC 131006 TOWING FEES -8422 City 85.00 85.00 103530 06/05/2026 011490 BARNES, MARK JUN2026 JUNE 2026 HEALTH INSURANCE REIMB Fire 248.00 248.00 103531 06/05/2026 000140 BARSTOW HUMANE SOCIETY 6-26AS JUNE 2026 ANIMAL SVCS -HOUSING City 35,250.00 56,516.33 JUNE 202 CAPITAL IMPROVEMENTS City 5,000.00
JUNE 2026 LOAN REPAYMENT City (5,167.00)
6-26AC JUNE 2026 ANIMAL CONTROL City 20,833.33
4-26AH APR 2026 AFTER HOUR SERVICES City 600.00
103532 06/05/2026 012615 CENTRALSQUARE TECHNOLOGIES 464280 7/11/26-7/10/27 SUBSCRIPTION City 975.14 975.14 103533 06/05/2026 002044 DAPEER ROSENBLIT & LITVAK LLP 25750 4/8/26-4/30/26 LEGAL SERVICES -COMM DEV City 3,221.72 6,063.32 25751 APR 2026 LEGAL SERVICES -PD City 2,841.60
103534 06/05/2026 002360 ELLIS FENCE CO INC 9211 CONCRETE -1816 FORANE SIDEWALK City 320.00 1,280.00 9212 CONCRETE -425 WILSHIRE SIDEWALK City 320.00
9214 CONCRETE -213 N/2ND AVE SIDEWALK City 320.00
9213 CONCRETE -6TH AVE/FREDERICK SIDEWALK City 320.00
103535 06/05/2026 013860 ENNIS-FLINT INC 493712 5 GAL BUCKET PAINT City 27,444.38 45,574.38 494149 TRAFFIC PAINT FOR STRIPING STREETS City 13,311.00 493713 5 GAL BUCKET PAINT -PARKING LOTS City 4,819.00
103536 06/05/2026 013735 EQUIPMENTSHARE.COM INC VTV-6740963-0000 EQUIPMENT RENTAL -PARK MAINT City 2,206.93 2,206.93 103537 06/05/2026 003474 GARDA CL WEST INC 10846177 MAY 2026 BANK TRANSPORT City 1,000.30 1,000.30
CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - JUNE 05, 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 - JUNE 05, 2026
103538 06/05/2026 002875 GRANICUS LLC 229903 06/01/26-05/31/27 REDACTION LICENSE City 2,419.96 2,419.96 103539 06/05/2026 000696 H&B REFRIGERATION&HEATING INC 43297 HVAC REPAIR -PD City 1,738.33 1,738.33 103540 06/05/2026 000740 HI DESERT ALARM & FIRE INC R147895 JUNE 2026 ALARM SERVICES City 686.02 1,290.52 R147856 06/01/26-08/31/26 ALARM -PARK City 604.50
103541 06/05/2026 013842 HIGH DESERT POOL GUYS BA5580 JUNE 2026 POOL MAINTENANCE City 1,900.00 1,900.00 103542 06/05/2026 012817 HIGH DESERT SUPPORT SERVICES 6085556-R8-00985 APR 2026 BASE OPS -IGSA City 769,583.95 1,322,960.10 6085606-R8-00985 4/17/26-4/30/26 BASE OPS ANNEX H -IGSA City 379,445.72 6085607-R8-00985 4/17/26-4/30/26 BASE OPS ANNEX J -IGSA City 143,363.21 685608-R8-00985 4/17/26-4/30/26 BASE OPS ANNEX Q -IGSA City 17,091.87 6085610-R8-00985 4/17/26-4/30/26 BASE OPS ANNEX P -IGSA City 12,632.65 6085609-R8-00985 4/17/26-4/30/26 BASE OPS ANNEX R -IGSA City 842.70 103543 06/05/2026 013766 INTEGRATED TECHNOLOGY PARTNERS ITP-26-88 APR 2026 EPL IMPLEMENTATION City 40,237.50 40,237.50 103544 06/05/2026 001040 MERRELL-JOHNSON ENGINEERING IN E2027072 BARSTOW RD/RIMROCK TRAFFIC SIG PROJ City 912.00 4,072.20 E2026908 12/28/26-01/31/26 TRAFFIC ENGINEER City 882.00 E2026910 12/28/26-01/31/26 TRAFFIC ENGINEER City 882.00 E2026909 12/28/26-01/31/26 TRAFFIC ENGINEER City 735.00 E2027071 BARSTOW RD/RIMROCK TRAFFIC SIG PROJ City 342.00 E2026907 12/28/26-01/31/26 TRAFFIC ENGINEER City 172.20 E2026911 12/28/26-01/31/26 TRAFFIC ENGINEER City 147.00 103545 06/05/2026 012141 MESQUIT'S SUPPLY LLC 00002588 TRASH LINER S-PARKS City 796.12 796.12 103546 06/05/2026 011345 NAILON, JASON 000498 FSPK-26-0005 REVIEW City 247.50 467.50 0000496 FALM-26-0003 REVIEW City 220.00
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 - JUNE 05, 2026
103547 06/05/2026 012262 PLACEWORKS INC BRS.03.0-20 APR 2026 PLANNING -BIG PROJECT City 71,980.92 161,074.23 APR 2026 PLANNING CONSULTANT City 23,409.13
BRS-03.0-19 MAY 2026 PLANNING -BIG PROJECT City 51,866.78 MAY 2026 PLANNING CONSULTANT City 13,817.40
103548 06/05/2026 013765 ROBERT HALF INC 66176828 IT TECH WEEK OF 05/01/26 -GARCIA City 3,600.00 6,726.40 66176827 IT TECH WEEK OF 05/01/26 -MENDOZA City 3,126.40 103549 06/05/2026 001396 SAN BERNARDINO COUNTY MAY2026 1029 MAY 2026 LANDFILL DISPOSAL COSTS 001029 City 75,067.50 77,163.23 MAY2026 1430 MAY2026 LANDFILL DISPOSAL COSTS 001430 City 1,810.44 MAY2026 1159 MAY 2026 LANDFILL DISPOSAL COSTS 001159 City 285.29 103550 06/05/2026 001455 SMITH, ERNEST MAY2026 MAY 2026 JUDO City 189.00 189.00 103551 06/05/2026 012632 SPECPRO PROFESSIONAL SERVICES INV-0002120930 4/4/26-4/3/26 HAZARDOUS WASTE -IGSA City 179,647.37 179,647.37 103552 06/05/2026 013160 TITAN JANITORIAL 000597 5/16/26-5/31/26 JANITORIAL SVCS -CITY City 3,125.00 6,125.00 000590 5/11/26-5/22/26 JANITORIAL -PARKS City 3,000.00
103553 06/05/2026 013844 TRANSTECH ENGINEERS INC 20263622 TRAFFIC SIGNAL UPGRADES -MAIN ST City 296.11 330.00 TRAFFIC SIGNAL UPGRADES -MAIN ST City 33.89
103554 06/05/2026 001621 UNDERGROUND SERVICE ALERT 320260069 APR 2026 UTILITY MARKINGS City 371.20 459.76 25-263090 APR 2026 REGULATORY FEES City 88.56
103555 06/05/2026 013764 WALMART 2AC13EA4 CONCESSIONS -POOL City 482.65 1,111.53 A34CE2C9 CONCESSIONS -SPORTSPARK City 273.29
520D419A CONCESSIONS -POOL City 203.40
DA81B2B1 CONCESSIONS -SPORTSPARK City 152.19
103556 06/05/2026 001683 WAXIE SANITARY SUPPLY 83896964 HAD SOAP -CITY FACILITIES City 632.53 632.53 103557 06/05/2026 002205 WHATLEY PC, COLANTUONO HIGHSMITH & MAR2026 MAR 2026 -GENERAL SERVICES City 4,552.00 225,561.70 MAR 2026 -GENERAL SERVICES City 11,242.26
MAR 2026 -LITIGATION City 46,735.15
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 - JUNE 05, 2026
MAR 2026 -LABOR AND EMPLOYMENT City 13,958.50
MAR 2026 -TAC AND FINANCIAL ADVISE City 9,207.00
MAR 2026 -SUBPOENA MATTERS City 17,918.00
MAR 2026 -PITCHESS MOTION City 173.00
MAR 2026 -BIG PROJECT City 121,682.79
MAR 2026 -WWTP City 93.00
103558 06/05/2026 013485 YOUNG SUPPORT SERVICES INC COB-26-002 WEED EATER REPAIR -PARK MAINT City 855.00 1,462.98 COB-26-003 WEED EATER REPAIR -PARK MAINT City 607.98
103559 06/05/2026 012587 YUNEX LLC 90010274 WARNING LIGHTS TIMER -RIMROCK City 3,223.80 4,577.59 90010325 APR 2026 TRAFFIC SIGNAL MAINTENANCE City 1,065.00 5610008467 APR 2026 TRAFFIC SIGNAL RESPONSE CALL City 288.79 103560 06/05/2026 013401 APEX RPM 7437 BLUE TRASK SHADE STRUCTURE -IGSA City 383,000.00 383,000.00 103561 06/05/2026 011614 APGN INC 23539 BLOWER VFD -WWTP City 26,069.30 32,684.43 23570 BLOWER FILTERS -WWTP City 6,615.13
103562 06/05/2026 013044 ARTIFEX PLUMBING AND PIPELINE 2434 B264 STORAGE THANK FINAL PAY -IGSA City 58,885.00 58,885.00 103563 06/05/2026 001771 BARSTOW COMMUNITY COLLEGE 63 5/15/26 PLANNING COMMISSION MTG -BIG City 7,837.50 10,805.30 62 5/02/26 PLANNING COMMISSION MTG -BIG City 2,967.80
103564 06/05/2026 012859 BIG SKY ELECTRIC INC 26-015-03 ELECTRICAL REPAIRS -STRINGHAM City 1,732.00 1,732.00 103565 06/05/2026 012006 BILES, CHRISTOPHER 060226 5/14/26 DXP UNIVERSITY -LODGING DEPOSIT City 351.69 351.69 103566 06/05/2026 000186 BIO-TOX LABORATORIES 48855 LAB SCREENING SERVICES -PD City 3,427.00 3,427.00 103567 06/05/2026 013683 BLUETRITON BRANDS INC 06E8710352412 4/5/26-5/4/26 WATER -CITY STAFF City 1,547.27 2,478.98 06D8710352412 3/526-4/4/26 WATER -CITY STAFF City 931.71 103568 06/05/2026 013752 BURNEY, FREDDIE MAY2026 MAY 2026 SENIOR AEROBICS City 472.50 472.50 103569 06/05/2026 012860 CHARTER COMMUNICATIONS 189447201 INFO TECH- T-1 INTERNET PROVIDER City 1,450.00 10,305.17
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 - JUNE 05, 2026
243333201 EPL WWTP TO CITY HALL City 723.60
243333301 EPL CITY HALL TO WWTP City 723.60
189447501 EPL PD ANNEX TO PD BUILDING City 545.59
189688101 EPL PD BUILDING TO PD ANNEX City 545.59
189452101 SPORTSPARK EPL -SPORTSPARK SIDE City 541.42
189688001 SPORTSPARK EPL -CITY SIDE City 541.42
189452501 PEG CHANNEL 6 CITY SIDE City 531.21
189444601 CORP YARD TO CITY HALL FIBER CONNECTION City 477.91 189452701 CORP YARD CIRCUIT -CITY HALL SIDE City 477.91 189450301 PEG CHANNEL 6 -SPECTRUM SIDE City 466.60
189452401 CITY HALL - CABLE SERVICES City 463.75
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
189452801 CITY SIDE CIRCUIT TO POOL City 381.08
189452301 CITY HALL CABLE SERVICES City 310.41
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
103570 06/05/2026 011615 CINTAS CORPORATION #2 5338379905 FIRST AID SUPPLIES -WWTP City 78.13 78.13 103571 06/05/2026 003270 CORELOGIC INFORMATION SOL INC 30859973 APR 2026 SERVICES City 2,373.75 2,373.75
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 - JUNE 05, 2026
103572 06/05/2026 000400 COUNSELING TEAM, THE INV108927 FEB 2026 EMPLOYEE SUPPORT Fire 441.00 441.00 103573 06/05/2026 011959 DIAMOND ENVIRONMENTAL SERVICES 5 2026 CINCO DE MAYO EVENT City 556.00 556.00 103574 06/05/2026 013706 ESSEX, ANDREW 060226 TRISTATE SEMINAR -HOTEL DEPOSIT City 107.35 107.35 103575 06/05/2026 000591 FEDERAL EXPRESS CORPORATION 9-309-01490 5/14/26 SHIPPING City 27.46 27.46 103576 06/05/2026 011764 FRONTIER COMMUNICATIONS OF CA 255-1478 POLICE DEPARTMENT City 783.99 2,835.56 256-7571 DISASTER PREP City 578.97
256-6740 BARSTOW POLICE DEPT City 548.83
255-2047 POLICE DEPT - MELISSA ST ANNEX FAX City 125.40 256-0216 PARK & REC City 124.30
209-148-0720 INFORMATION TECHNOLOGY City 122.64
256-2069 HARVEY HOUSE - DEDICATED LINE City 104.76
252-8789 SPORTSPARK - SNACK BAR City 102.11
256-8749 FLEET City 88.47
256-3213 PUBLIC WORKS FAX LINE City 88.47
256-0369 PARK MAINTENANCE FAX LINE City 88.47
209-148-0922-061587 CORPORATION YARD City 79.15
103577 06/05/2026 013207 GANNETT CALIFORNIA LOCALIQ 0007603043 FEB2026 DIF NOTICE/NOPH City 504.34 504.34 103578 06/05/2026 011984 GEO SERVICES 2600067 ICE MACHINE WATER FILTER City 640.00 640.00 103579 06/05/2026 013749 GONZALEZ, MARGARITA 0521206 MAY 2026 YOGA City 252.00 724.50 MAY26 MAY 2026 TAI CHI City 252.00
052126 MAY 2026 SENIOR DANCE CLUB City 189.00
MAY2026 MAY 2026 TAI CHI City 31.50
103580 06/05/2026 013875 GREENER WORLD LLC 65663 COMPOST FOR PARKS City 11,209.68 12,013.56
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 - JUNE 05, 2026
66021 COMPOST FOR PARKS City 803.88
103581 06/05/2026 002709 HI DESERT DIESEL 5441 VEHICLE MAINTENANCE -8609 City 3,309.39 5,802.69 5443 EMISSION FIX -309 City 2,493.30
103582 06/05/2026 011472 HILL, DEAN 062226 8/3/26-8/6/26 TRI STATE -HOTEL DEPOSIT City 107.35 107.35 103583 06/05/2026 011642 HUBER TECHNOLOGY CD10030857 HUBER SCREW PRESS PARTS -WWTP City 18,237.33 18,237.33 103584 06/05/2026 000804 IMPERIAL SPRINKLER SUPPLY INC 0026999938-001 QUICK COUPLER REPAIR -PARK MAINTENANCE City 1,303.35 1,303.35 103585 06/05/2026 012988 LARAMAN BROCKHURST, JANE MAY2026 MAY 2026 ADULT STRETCH AND TONE City 364.00 728.00 MAY26 MAY 2026 ADULT TAP DANCE City 364.00
103586 06/05/2026 013519 LUNA EVENTS AND DESIGNS 000376 2026 FATHER'S DAY EVENT City 240.00 240.00 103587 06/05/2026 013195 MITCHELL, ESTRELLA 1053279.002 5/14/26 HH DEPOSIT REFUND City 875.00 875.00 103588 06/05/2026 012953 MIWALL CORPORATION 1014855 AMMUNITION City 1,911.59 1,911.59 103589 06/05/2026 013876 MORALES, ROXANA 1048236.002 3/9/26 CORA DEPOSIT REFUND City 500.00 500.00 103590 06/05/2026 013542 MOTION INDUSTRIES, INC ca43-010001082 DRYING BED VALVES -WWTP City 6,919.40 6,919.40 103591 06/05/2026 011477 NATIONAL BUSINESS FURNITURE MK625214-TDQ DRAWERS/FILING CABINET -PD City 2,304.37 2,304.37 103592 06/05/2026 003102 NORMAN A TRAUB ASSOCIATES 26002.2 AI INVESTIGATION City 2,215.97 2,215.97 103593 06/05/2026 001234 PITNEY BOWES INC 060226 POSTAGE MACHINE REFILL City 3,403.23 3,403.23 103594 06/05/2026 001234 PITNEY BOWES INC 3107749724 POSTAGE LEASE TAXES City 137.82 137.82 103595 06/05/2026 010801 POLYDYNE INC 2024150 POLYMER FOR DEWATERING -WWTP City 5,164.58 5,164.58 103596 06/05/2026 013575 PRINT AND PLAY PLUS 060226 LIFEGUARD SHIRTS City 387.15 387.15
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 - JUNE 05, 2026
103597 06/05/2026 010887 PUGLIESE, LINDA MAY2026 MAY 2026 KARATE City 378.00 378.00 103598 06/05/2026 012596 PYRO SPECTACULARS INC INV434461 2026 4TH OF JULY FIREWORKS -DEPOSIT City 33,250.00 33,250.00 103599 06/05/2026 011983 QUINN COMPANY PCA10061360 OIL FILTERS -331 Fire 181.99 181.99 103600 06/05/2026 013750 RAMIREZ, RACHEL MAY2026 MAY 2026 STEP CLASS City 87.50 87.50 103601 06/05/2026 013157 ROADSAFE TRAFFIC SYSTEMS INC 272545 TRAFFIC CONTROL CONES -STREETS City 6,708.72 6,708.72 103602 06/05/2026 002596 SAFECHECKS 0548777 AP CHECK RESTOCK -FINANCE City 1,357.44 1,357.44 103603 06/05/2026 000814 SAN BERNARDINO COUNTY, INNOVATION AND TECHNOLOGY 32116 MAR 2026 HT/RADIO ACCESS MAINT -PD City 8,960.57 8,960.57 103604 06/05/2026 001397 SAN BNDO COUNTY SHERIFF'S DEPT 1800002504 JAN-MAR 2026 SHERIFF'S AUTOMATED SYSTEM City 2,723.96 2,723.96 103605 06/05/2026 004125 SBCERA 1005658 4/26/26-5/09/26 RETIREMENT -FIRE Fire 78,106.22 78,106.22 103606 06/05/2026 013351 SITEONE LANDSCAPE SUPPLY LLC 151839574-001 WEATHER TRAK CONTROLLER -FOGLESONG City 3,893.86 3,893.86 103607 06/05/2026 011058 SONSRAY MACHINERY LLC PS0226328-1 A/C HOSE AND COMPRESSOR -7571 City 421.81 421.81 103608 06/05/2026 001476 SOUTHERN CALIFORNIA EDISON CO 700135793576 8001598767 -DANA PARK BUILDING City 832.86 5,688.45 8001626902 -LILLIAN PARK BALLFIELD City 193.76
8001627091 -LILLIAN LANDSCAPE/IRRIGATION City 17.47
8001636309 -72 FLORA-G City 2,245.44
8001638603 -JASPER PARK BUILDING City 85.37
8001639065 -JASPER PARK City 60.23
8001639794 -500 H ST SOCCER FIELDS City 16.48
8001650319 -K STREET PARK City 26.16
8001651058 -H STREET PARK City 14.31
8002055287 -VETERANS PKWY SPKLR City 14.90
8017355220 -72 LILLIAN PARK City 106.42
700367050468 VARIOUS TRAFFIC SIGNALS City 1,828.47
700975347875 120 AVE G City 156.82
701015957331 300 S AVE G City 89.76
103609 06/05/2026 001482 SOUTHWEST GAS CORP 910000543236 FIRE DIST361 - 861 BARSTOW RD Fire 227.07 662.24
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 - JUNE 05, 2026
910000769274 PD ANNEX -500 MELISSA City 110.53
910000105833 CITY HALL City 94.13
910004983248 FIRE DIST 366- 2600 W MAIN ST Fire 72.75
910000625179 HARVEY HOUSE- 685 N 1ST AVE City 30.92
910000001867 WWTP- 2200 RIVERSIDE DR City 27.29
910005181091 COMMUNITY CENTER City 21.86
910005117459 JASPER FIRE DEPT BUILDING City 12.79
910000625200 SPORTSPARK UNIT #1 City 12.79
910005181092 JASPER PARK BUILDING City 11.00
910005117460 DANA PARK BUILDING City 11.00
910005181093 FOGLESONG PARK BUILDING City 11.00
910000625197 SPORTSPARK City 11.00
910004925544 1401 NANCY ST City 8.11
103610 06/05/2026 010769 SUNBELT RENTALS 184060801-0001 AIR TAMPER -WWTP City 454.37 454.37 103611 06/05/2026 012946 TIRE & SVC CENTERS, GOODYEAR COMM 230-1050864 TIRES FOR STOCK -PD City 779.17 926.65 230-1050863 TIRES FOR STOCK City 147.48
103612 06/05/2026 013859 TITAN DISTRIBUTORS SO0000156719 MAN BASKET FOR TELEHANDLER -WWTP City 2,174.97 2,174.97 103613 06/05/2026 012876 TOTAL COMFORT SOLUTIONS LLC 11209 HVAC REPAIR -CITY HALL City 1,077.00 1,077.00 103614 06/05/2026 000542 TYLER TECHNOLOGIES INC 045-558919 4/1/26-12/31/26 SAAS FEES City 8,850.75 19,550.75 045-560611 4/14/26-4/15/26 ERP IMPLEMENTATION City 4,800.00 025-551973 4/16,4/29/,4/30/26 EPL IMPLEMENTATION City 3,500.00 045-564464 5/12/26 & 4/13/26 EPL IMPLEMENTATION City 2,400.00 103615 06/05/2026 012889 VERDANT COMMERCIAL CAPITAL LLC 906168559 MAY 2026 SOPHOS LEASE City 785.77 785.77
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 - JUNE 05, 2026
103616 06/05/2026 000635 VERIZON 6142538674 APRIL 2026 -COUNCIL City 197.67 5,714.76 APRIL 2026 -CITY MANAGER City 255.32
APRIL 2026 -CITY CLERK City 78.83
APRIL 2026 -BUILDING City 272.93
APRIL 2026 -CODE City 272.93
APRIL 2026 -IT City 357.02
APRIL 2026 -PERSONNEL City 38.82
APRIL 2026 -PARK AND REC City 277.69
APRIL 2026 -CORP YARD City 116.46
APRIL 2026 -OPEN SPACES City 38.82
APRIL 2026 -BUILDING City 38.82
APRIL 2026 -FLEET City 38.82
APRIL 2026 -SOLID WASTE City 38.82
APRIL 2026 -WASTE WATER City 453.00
APRIL 2026 -POLICE City 3,079.96
APRIL 2026 -FIRE Fire 158.85
103617 06/05/2026 013332 WEST COAST ENERGY SYSTEMS LLC 215285-1 ANNUAL GENERATOR PM SERVICE -WWTP City 680.00 680.00 103618 06/05/2026 012686 WILLDAN FINANCIAL SERVICES 010-66052 MAY2026 COST ALLOCATION FEE STUDY City 8,735.00 8,735.00 103619 06/05/2026 012947 WRM FREIGHT 0051 CDL TRAINING PUBLIC WORKS City 3,500.00 3,500.00 1329 06/05/2026 003194 US BANK CORPORATE 6214 SOI*SNAP-ON INDUSTRIAL City 827.69 67,934.53 TOYOTA MOJAVE TOYOTA City 327.12
HI DESERT FIRE INC City 187.88
TOYOTA MOJAVE TOYOTA City 281.88
TOBOA ENERGY RESOURCES LL Fire 129.08
MIDAS AUTO SERVICE BARSTOW City 129.99
RENEWELL FLEET SERVICE Fire 362.52
PETE'S ROAD SERVICE City 711.27
O'REILLY 2794 City 69.07
O'REILLY 2794 City 180.00
SQ *CALI AUTO GLASS INC City 380.01
SQ *CALI AUTO GLASS INC City 287.07
STOTZ MONTCLAIR 73 City 231.85
H H AUTO PARTS WHOLESALE City 532.35
STOTZ MONTCLAIR 73 City 199.73
AUTOZONE #5606 City 54.38
H H AUTO PARTS WHOLESALE City 1,205.99
SAFETY KLEEN SYSTEMS City 241.95
PETE'S ROAD SERVICE INC City 601.63
O'REILLY 2794 City 112.95
TOYOTA MOJAVE TOYOTA City 210.54
VICTORVILLE CHEVROLET CA City 805.70
PETE'S ROAD SERVICE INC GATOR FRONT City 362.38
PETE'S ROAD SERVICE INC TRUCK TIRES City 584.18
TOYOTA MOJAVE TOYOTA CHR City (0.03)
SCOTT EQUIPMENT City 742.34
SONSRAY MACHINERY FONTANA City 389.71
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 - JUNE 05, 2026
H H AUTO PARTS WHOLESALE City 25.25
H H AUTO PARTS WHOLESALE City 382.23
FARMER BOYS - FONTANA City 17.61
O'REILLY 2794 City 69.07
O'REILLY 2794 City 360.01
A DESIGN FOR U City 1,614.94
TOYOTA MOJAVE TOYOTA City 153.76
MOSS BROS CDJR City 135.54
BARSTOW CAR CLINIC City 95.00
TOYOTA MOJAVE TOYOTA City 37.41
H H AUTO PARTS WHOLESALE City 138.77
O'REILLY 2794 Fire 5.75
O'REILLY 2794 City 136.63
CONVERSIONS FIRESTONE City 308.72
BARSTOW CAR CLINIC City 95.00
INTEGRITY TIRE & AUTO City 320.00
TOYOTA MOJAVE TOYOTA City 105.27
MIKES AUTO SERVICE City 51.75
AUTOZONE #5606 City 91.28
H H AUTO PARTS WHOLESALE City 368.36
AMERICAN TOWING AND RECOVERY Fire 234.64
H H AUTO PARTS WHOLESALE City 532.35
CONVERSIONS FIRESTONE City 457.84
TOYOTA MOJAVE TOYOTA City 130.00
KERN MACHINERY City 2,256.15
5157 BARSTOW INDUSTRIAL SUPPLY City 133.46
RAO*CA HUNT&FISH City 2,149.42
RAO*CA HUNT&FISH City 278.48
STATE WATER BOARD City 3,728.88
STATE WATER BOARD City 483.12
OPC STATE WB FEE City 102.54
OPC STATE WB FEE City 13.29
9293 NATIONAL ACADEMIES City 55.00
WAL-MART #1879 City 146.42
WAL-MART #1879 City 40.11
RANGE City 600.00
COURTYARD BY MARRIOTT City 175.28
EMBASSY SUITES LAX SOU City 571.65
EVOC WILLIS City 437.00
RVSD SHERIFF BEN CLARK City 355.35
RVSD SHERIFF BEN CLARK City 355.35
RVSD SHERIFF BEN CLARK City 355.35
RVSD SHERIFF BEN CLARK City 355.35
NATIONAL EMBLEM City 2,116.97
3123 ULINE City 531.15
THE HOME DEPOT #6972 City 89.84
THE HOME DEPOT #6972 City 177.41
THE HOME DEPOT #6972 City 39.05
772 E. MAIN ST BARSTOW City 652.50
THE HOME DEPOT #6972 City 23.09
THE HOME DEPOT #6972 City 56.33
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 - JUNE 05, 2026
BARSTOW INDUSTRIAL SUPPLY City 61.20
NORTHERN TOOL City 477.50
THE HOME DEPOT #6972 City 157.49
THE HOME DEPOT #6972 City 32.97
THE HOME DEPOT #6972 City 27.88
THE HOME DEPOT #6972 City 340.19
BARSTOW INDUSTRIAL SUPPLY City 111.44
THE HOME DEPOT #6972 City 70.19
THE HOME DEPOT #6972 City 1,128.87
THE HOME DEPOT #6972 City 71.38
BARSTOW INDUSTRIAL SUPPLY City 33.55
THE HOME DEPOT #6972 City 15.67
THE HOME DEPOT #6972 City 42.38
THE HOME DEPOT #6972 City 148.77
THE HOME DEPOT #6972 City 17.04
THE HOME DEPOT #6972 City 11.93
THE HOME DEPOT #6972 City 14.12
2489 BITTITAN INC City 14.00
BITTITAN INC City 3,910.00
1PASSWORD City 239.40
5252 HACH COMPANY City 1,112.64
HACH COMPANY City 103.73
HACH COMPANY City 972.44
USABLUEBOOK City 189.11
HACH COMPANY City 64.56
BARSTOW INDUSTRIAL SUPPLY City 96.85
MAIL MAX POSTAL CENTER-76 City 26.65
WAL-MART #1879 City 23.93
HACH COMPANY City 347.56
CALIFORNIA WATER ENVIRON City 251.00
THE HOME DEPOT #6972 City 306.45
GRAINGER City 59.77
6581 CONNEXUS INDUSTRIES City 351.02
THE HOME DEPOT #6972 City 164.82
DXP UNIVERSITY City 300.00
T E DELOSS EQUIPMENT City 103.00
BARSTOW INDUSTRIAL SUPPLY City 27.93
ELLIS FENCE CO INC City 320.00
GRAINGER City 954.19
6262 THE HOME DEPOT #6972 City 411.02
THE HOME DEPOT #6972 City 198.07
THE HOME DEPOT #6972 City 23.66
THE HOME DEPOT #6972 City 437.18
THE HOME DEPOT #6972 City 438.15
THE HOME DEPOT #6972 City 292.65
(PC) 0409 CED City 0.84
THE HOME DEPOT #6972 City 6.32
THE HOME DEPOT #6972 City 270.79
THE HOME DEPOT #6972 City 16.86
THE HOME DEPOT #6972 City 63.09
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 - JUNE 05, 2026
3742 OPTICSPLANET INC. City 173.98
IN *SOCAL RADAR LAB City 59.06
IN *SOCAL RADAR LAB City 650.00
FEDEX City 48.82
ACTION TARGETS City 420.94
STATE OF CALIF DMV INT SC City 246.00
STATE OF CALIF DMV INT SC City 246.00
CA DMV FEE City 4.80
CA DMV FEE City 4.80
MCCOY COUNTRY FEED & FARM City 77.57
MCCOY COUNTRY FEED & FARM City 173.45
1787 BARSTOW INDUSTRIAL SUPPLY City 139.59
THE HOME DEPOT #6972 City 38.03
THE HOME DEPOT #6972 City 54.35
BARSTOW INDUSTRIAL SUPPLY City 332.93
THE HOME DEPOT #6972 City 34.60
PRINT N PLAY PLUS City 336.03
THE HOME DEPOT #6972 City 13.52
THE HOME DEPOT #6972 City 980.84
2799 SCOTT EQUIPMENT City 844.60
SP BLENDMAGIC PRODUC City 499.98
UNIVERSITYE City 168.25
O'REILLY 2794 City 87.49
TRACTOR SUPPLY #2189 City 222.85
7040 DEL TACO 13 City 17.26
INVARION City 1,339.00
HARBOR FREIGHT TOOLS 602 City 133.02
HARBOR FREIGHT TOOLS 602 City 78.23
5192 CTWS LLC Fire 365.00
THE HOME DEPOT #6972 Fire 1,194.08
9701 THE HOME DEPOT #6972 City 194.79
THE HOME DEPOT #6972 City 78.17
THE HOME DEPOT #6972 City 355.87
THE HOME DEPOT #6972 City 130.30
THE HOME DEPOT #6972 City 43.84
BARSTOW INDUSTRIAL SUPPLY City 133.42
BARSTOW INDUSTRIAL SUPPLY City 8.32
THE HOME DEPOT #6972 City 48.86
THE HOME DEPOT #6972 City 132.06
THE HOME DEPOT #6972 City 150.42
THE HOME DEPOT #6972 City 64.68
THE HOME DEPOT #6972 City 7.50
9500 THE HOME DEPOT #6972 City 83.02
THE HOME DEPOT #6972 City 26.22
(PC) 0409 CED City 141.85
THE HOME DEPOT #6972 City 22.46
THE HOME DEPOT #6972 City 86.23
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 - JUNE 05, 2026
THE HOME DEPOT #6972 City 417.60
THE HOME DEPOT #6972 City 498.04
THE HOME DEPOT #6972 City 18.23
2707 BARSTOW INDUSTRIAL SUPPLY City 44.43
BARSTOW CAR CLINIC City 95.00
HARBOR FREIGHT TOOLS 602 City 130.46
BARSTOW CAR CLINIC City 95.00
VALEW QUALITY TRUCK BODI Fire 73.01
AMERICAN TIRE DEPOT 1104 City 800.36
MIKES AUTO SERVICE City 51.75
5415 DESERT MOUNTAIN DIVISION City 110.00
CAPIO CONFERENCE City 1,000.00
CAPIO CONFERENCE City 125.00
2244 IN *LITWELL SIGNS City 150.00
WWW COSTCO COM City 555.99
OTTER.AI City 9.72
OTTER.AI City 479.76
3394 ADOBE INC City 19.99
VENETIAN/PALAZZO FRT City 937.63
7540 MESQUIT S JANITORIAL City 18.17
THE HOME DEPOT #6972 City 144.66
SUPERCO City 461.40
HARBOR FREIGHT TOOLS City 43.49
THE HOME DEPOT #6972 City 32.70
THE HOME DEPOT #6972 City 217.49
0904 AMAZON MKTPL Fire 185.68
THE HOME DEPOT #6972 Fire 14.53
WWW COSTCO COM Fire 555.99
THE HOME DEPOT #6972 Fire 101.01
7257 VENETIAN/PALAZZO City 592.96
0967 THE HOME DEPOT #6972 Fire 104.61
THE HOME DEPOT #6972 Fire 41.88
SP FIREHOSEDIRECT Fire 129.53
THE HOME DEPOT #6972 Fire 137.64
1667 A2Z LOCK & SECURITY City 26.25
THE HOME DEPOT #6972 City 123.89
THE HOME DEPOT #6972 City 209.88
THE HOME DEPOT #6972 City 52.36
2256 THE HOME DEPOT #6972 Fire 123.53
THE HOME DEPOT #6972 Fire (51.77)
THE HOME DEPOT #6972 Fire 82.31
TRACTOR SUPPLY #2189 Fire 123.91
0068 AMAZON MKTPL Fire 18.27
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 - JUNE 05, 2026
THE HOME DEPOT #6972 Fire 13.66
AMAZON MKTPL Fire 191.35
AMAZON MKTPL Fire 28.26
4664 THE HOME DEPOT #6972 City 30.41
MADD DONATION City 160.00
MADD DONATION City 40.00
9897 HAAKER EQUIPMENT COMPANY City 110.65
TODAY TRUCK WASH City 65.00
1015 THE HOME DEPOT #6972 Fire 108.68
THE HOME DEPOT #6972 Fire 40.22
2298 WAL-MART #1879 Fire 147.90
4882 THE HOME DEPOT #6972 City 47.78
1330 06/05/2026 001257 PUBLIC EMP RETIREMENT SYSTEM 100000018303118 JUN 2026 HEALTH INSURANCE -FIRE Fire 3,532.34 41,706.27 JUN 2026 HEALTH INSURANCE City 38,173.93
1331 06/05/2026 001257 PUBLIC EMP RETIREMENT SYSTEM 100000018303117 JUN 2026 HEALTH INSURANCE -CITY City 146,409.79 146,409.79 1332 06/05/2026 001257 PUBLIC EMP RETIREMENT SYSTEM 051526 5/15/26 PENSION City 120,923.12 120,923.12 1333 06/05/2026 012948 SUN LIFE ASSURANCE COMPANY JUN2026 JUNE 2026 COVERAGE City 8,101.94 8,101.94 1334 06/05/2026 003229 AFLAC MAY2026 MAY 2026 COVERAGE City 660.42 660.42 1335 06/05/2026 012704 INSURANCE COMPANY, COLONIAL LIFE & ACCIDENT 57110640501364 MAY 2026 COVERAGE City 458.46 458.46 1336 06/05/2026 011819 FIDELITY SECURITY LIFE 16736709 JUNE 2026 COVERAGE City 1,630.05 1,630.05 1337 06/05/2026 001478 GOLDEN STATE WATER COMPANY 36241300007 FOGLESONG PARK - 300 G ST, 4" METER City 18,309.49 109,007.73 06241300000 DANA PARK BLDG - 4" METER City 12,490.68
14719300007 1601 RIMROCK RD- 4" METER City 11,925.95
26792200003 2800 GUADALUPE DR,#B - 2" METER City 11,043.61 16792200004 2800 GUADALUPE DR,#A - 2" METER City 8,395.97 23400400000 2800 GUADALUPE DR,#D- 2" METER City 7,725.31 86241300002 LILLIAN PARK- 901 BIGGER ST, 2" METER City 5,713.31
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 - JUNE 05, 2026
77241300001 STURNACLE PARK - 2" METER City 5,631.67
47241300004 800 S H ST- SOCCER FIELDS, 2" METER City 4,785.86 37241300005 800 S H ST- SOCCER FLD LOT, 2" METER City 3,691.01 57241300003 JASPER PARK - 2" METER City 3,491.61
08241300006 K ST PARK - 34074 K ST, 2" METER City 2,120.95 05114100000 681 N 1ST AVE - 2" METER City 1,584.84
84114100005 LANDSCP PROJ - E MAIN ST, 2" METER City 1,461.87 79114100005 CORP YARD - 900 S H ST - 3" METER City 1,333.35 68114100008 FIRE DIST - 861 BARSTOW RD - 2" METER Fire 1,240.27 88114100006 CITY HALL - 220 MT VIEW, 3" METER City 1,187.97 71922200002 FIRE DIST - 2600 W MAIN ST, 2" METER Fire 945.62 73115873769 900 AVENUE H - 2" METER City 753.43
46792200001 2800 GUADALUPE DR,#C - 2" METER City 534.63 85260253449 MONTERREY @ STARLIGHT, 2" METER City 532.19 24374565778 LENWOOD RD & MAIN ST IRR - 2" METER City 526.23 87241300000 DANA PARK EAST- 2" METER City 511.29
83651831634 TRUCK FILL - 2200 W MAIN ST, 2" METER City 352.11 TRUCK FILL - 2200 W MAIN ST, 2" METER City 150.91
06232234572 453 AVENUE A - 2" METER City 352.11
453 AVENUE A - 2" METER City 150.91
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
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
22412186631 120 G ST City 157.19
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 - JUNE 05, 2026
42590400000 2750 GUADALUPE DR - 5/8" METER City 62.88
07606215163 2800 FP GUADALUPE DR (B) METER Fire 21.38
29091421114 2800 FP GUADALUPE DR (A) METER Fire 21.38
1338 06/05/2026 013679 AMAZON CAPITAL SERVICES INC 1LQ7-N6LP-RCNL REPLACEMENT LAPTOPS City 4,533.78 12,299.95 1GGN-MHKM-RJKY CAMERA TRIPODS City 2,084.61
1XNC-YDQ9-WTH9 IPADS FOR CITY USE City 2,040.08
1C79-KPQR-RLDN SOFTBALLS City 702.72
16CP-1P9Y-MPT7 UPS BATTERIES -IT City 593.18
1JMN-H37L-6KM1 POOL SUPPLIES City 425.25
16C4-941C-9C6P FILE CABINETS -WWTP City 391.45
19QM-4NM3-QWP1 IPAD CASES City 377.36
17Q9-FHQ9-9FPD CLEANING POLES - POOL City 372.89
163C-L7VY-3M6P CLEANING SUPPLIES -PARK AND REC City 355.40 1LN7-M6FV-66MM CONCESSIONS -POOL SNACK BÄR City 283.90
1NVF-F737-M311 OFFICE SUPPLIES -FINANCE City 75.32
1NF9-M4V6-1R6G OFFICE SUPPLIES -WWTP City 40.11
11N4-CY7W-QD43 OFFICE SUPPLIES -COMM DEV City 23.90
AGENCY TOTAL 3,431,565.05 3,431,565.05
City 3,341,806.91
Fire 89,758.14
Successor Agency -
3,431,565.05