Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total 103620 06/18/2026 013155 A CHUBB COMPANY, COMBINED INSURANCE CO APR2026 APR 2026 COVERAGE City 1,726.74 1,726.74 103621 06/18/2026 000017 A DOOR COMPANY 91452 REPAIRED GARAGE DOOR -FIRE 366 Fire 1,200.00 1,200.00 103622 06/18/2026 013798 A GOOD MOBILE WASH LLC 007 MAY 2026 CAR WASH -PD City 973.50 973.50 103623 06/18/2026 002064 A2Z LOCK & SECURITY GROUP INC 23694 CIRCUIT BOARD FOR AUTOMATIC DOOR OPENER City 1,630.16 1,803.07 23684 KEYS -HARVEY HOUSE City 172.91
103624 06/18/2026 000027 ADAMSON POLICE PRODUCTS INV449762 AMMUNITION -PD City 1,546.75 1,546.75 103625 06/18/2026 012773 ALLIED UNIVERSAL SECURITY SRVC 18559411 MAY 2026 TRANSPORT OFFICERS City 7,515.20 7,515.20 103626 06/18/2026 004142 ALLSTAR FIRE EQUIPMENT 187925 KEY HOSE & AUTOMATIC NOZZLES City 39,458.90 44,543.52 272742 RESCUE GEAR -FIRE City 4,358.27
272509 SCBA REPAIR -FIRE City 726.35
103627 06/18/2026 003553 AMERICAN TOWING LLC 131711 TOW TO FLEET SHOP -UNIT 8620 City 920.00 920.00 103628 06/18/2026 013340 BARSTOW POOL SUPPLIES I260601263 5/23/26 CHLORINE DELIVERY City 1,198.97 1,878.66 I260502260 HYDROCHLORIC ACID -POOL City 679.69
103629 06/18/2026 000293 CA TOOL & WELDING SUPPLY DL9022 WELDING GAS -PUBLIC WORKS City 30.94 30.94 103630 06/18/2026 012615 CENTRALSQUARE TECHNOLOGIES 464778 911 SIP TRUNK City 484.06 484.06 103631 06/18/2026 013538 C-SPARKLE CAR WASH F103019 MAY 2026 CAR WASH -PD City 69.97 107.95 F103020 CAR WASH UNITS 8459 & 8464 City 37.98
103632 06/18/2026 000248 CT SALES DISCOUNT AUTO PARTS 212560-1 FRONT BRAKE ROTORS City 545.71 1,349.11 212631-1 FRONT BRAKE ROTORS City 545.71
212990-1 FRONT BRAKE PADS -8630 City 122.09
213134-1 HOOD STRUTS -FIRE 309 City 47.89
213345-1 CLEARANCE LIGHT ASSEMBLY -4966 City 16.15
212234-1 RADIATOR CAP -9121 City 15.99
213033-1 DRAIN PLUGS -9100 City 13.18
212958-1 BRAKE FUSE -FIRE 328 Fire 12.72
212518-1 ELECTRICAL TAPE City 11.03
212670-1 FRONT BRAKE HARDWARE City 10.03
CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - JUNE 18, 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 18, 2026
212684-1 DRAIN PLUG -8449 City 8.61
103633 06/18/2026 012592 DELUCAS, JUANANTONIO T 061626 5/16/26 PLANNING COMMISSIONERS MTG City 100.00 100.00 103634 06/18/2026 000516 DOOLEY ENTERPRISES 71808 AMMUNITION City 1,534.90 1,534.90 103635 06/18/2026 002360 ELLIS FENCE CO INC 9215 CHAIN LINK FENCE CAGING -MUSCO CABINET City 6,075.00 6,075.00 103636 06/18/2026 013632 ENTERPRISE FM TRUST JUNE2026 JUNE 2026 FLEET LEASE - CITY City 9,804.50 40,674.75 JUNE 2026 FLEET LEASE - POLICE City 15,839.64
JUNE 2026 FLEET LEASE - WWTP City 2,751.50
JUNE 2026 FLEET LEASE - SW City 175.62
JUNE 2026 FLEET LEASE - POLICE (Q) City 12,103.49
103637 06/18/2026 010834 FASTENAL CAVIC99883 SHOP SUPPLIES -WWTP City 4,359.56 7,213.63 CAVIC99674 SHOP SUPPLIES -WWTP City 2,854.07
103638 06/18/2026 003474 GARDA CL WEST INC 10848487 JUNE 2026 BANK TRANSPORT City 1,006.43 1,006.43 103639 06/18/2026 000696 H&B REFRIGERATION&HEATING INC 43298 DUCT ADDITION -PD HVAC City 675.00 1,275.00 43386 NEW SUPPLY DUCT -PD City 600.00
103640 06/18/2026 000740 HI DESERT ALARM & FIRE INC P66165 ALARM SYSTEM UPGRADE TICKET 88734 City 1,400.00 1,400.00 103641 06/18/2026 012817 HIGH DESERT SUPPORT SERVICES 6085874-R8-00985 5/1/26-5/14/26 BASE OPS ANNEX H -IGSA City 435,899.04 627,458.77 6085876-R8-00985 5/1/26-5/14/26 BASE OPS ANNEX J -IGSA City 158,219.39 6085879-R8-00985 5/1/26-5/14/26 BASE OPS ANNEX P -IGSA City 14,857.62 6085877-R8-00985 5/1/26-5/14/26 BASE OPS ANNEX Q -IGSA City 9,934.08 6085883-R8-00985 5/1/26-5/14/26 BASE OPS ANNEX HB -IGSA City 8,171.98 6085878-R8-00985 5/1/26-5/14/26 BASE OPS ANNEX R -IGSA City 376.66 103642 06/18/2026 013766 INTEGRATED TECHNOLOGY PARTNERS ITP-26-114 MAY 2026 ERP IMPLEMENTATION City 43,837.50 43,837.50 103643 06/18/2026 011545 KLEINFELDER INC 1587317 MAR 2026 N 1ST AVE -OVERHEAD PS&E City 124,557.43 140,695.17 MAR 2026 N 1ST AVE -OVERHEAD PS&E City 16,137.74
103644 06/18/2026 000927 LAW ENFORCEMENT MED SVCS INC 19189 PHLEBOTOMY ON CALL FEES City 1,720.00 1,720.00 103645 06/18/2026 012397 MASTERS REFRESHMENT SERVICES MAY2026 MAY 2026 REPLACEMENT WATER City 1,210.45 1,210.45 103646 06/18/2026 001040 MERRELL-JOHNSON ENGINEERING IN E2027113 APR2026 REHAB PROJECT City 43,482.25 140,895.00 E2027188 MAY 2026 GEOTECHNICAL SURVEY City 17,330.00
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 18, 2026
E2027191 MAY 2026 REHAB PLANS City 13,238.75
E2027187 MAY2026 REHAB PROJECT City 11,026.50
E2027185 MAY2026 REHAB PROJECT City 11,016.00
E2027175 MAY 2026 BIG PROJECT City 8,965.50
E2027101 APR 2026 BIG PROJECT City 8,823.00
E2027098 APR 2026 ENGINEERING SERVICES City 6,145.50
E2027103 APR2026 BIG PROJECT City 4,666.50
E2027173 MAY2026 ENGINEERING SERVICES City 3,419.25
E2027189 MAY 2026 CENTENNIAL PARK City 2,828.00
E2027100 APR2026 1ST AVE/MOJAVE City 2,040.00
E2027106 APR2026 BIG PROJECT City 1,377.00
E2027184 MAY2026 MS4 PROGRAM ASSISTANCE City 1,338.75
2027114 APR2026 1ST AVE/MOJAVE City 1,143.50
E2027174 MAY2026 1ST AVE/MOJAVE City 994.50
E2027105 APR2026 BIG PROJECT City 535.50
E2027178 MAY2026 BIG PROJECT City 535.50
E2027102 APR2026 BIG PROJECT City 382.50
E2027099 APR2026 1ST AVE/BNSF City 382.50
E2027110 APR2026 MS4 PERMIT City 229.50
E2027109 MAY 2026 BIG PROJECT City 153.00
E2027108 APR2026 ENCD26-0014 PLAN CHECK City 153.00
E2027183 MAY2026 MS4 PERMIT COMPLIANCE PROGRAM City 153.00 E2027180 MAY2026 BIG PROJECT City 153.00
E2027179 MAY2026 BIG PROJECT City 153.00
E2027177 MAY2026 BIG PROJECT City 153.00
E2027104 APR2026 BIG PROJECT City 76.50
103647 06/18/2026 001040 MERRELL-JOHNSON ENGINEERING IN E2027111 APR2026 REHAB PROJECT City 14,622.00 14,622.00 103648 06/18/2026 002662 MIRACLE RECREATION EQUIP. CO. 902602 REPLACEMENT SLIDE -LILLIAN PARK City 12,430.61 12,430.61 103649 06/18/2026 000992 MOBILE OCCUPATION SERVICES INC 104740 ANNUAL QUERY FEES City 90.00 90.00 103650 06/18/2026 011345 NAILON, JASON 0000493 BTOC26-0003 REVIEW City 220.00 220.00
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 18, 2026
103651 06/18/2026 001103 NAPA AUTO PARTS OF BARSTOW 889773 LIGHTS PADS -8609 City 221.50 836.01 890186 WIPER BLADES City 215.22
889992 AIR FILTERS -311 City 99.70
890262 OIL FILTERS City 77.19
889775 LOOM SPLIT City 70.14
889641 EXHAUST PIPE CONNECTORS -342 Fire 54.79
890189 PLUG PATCHES City 52.53
889887 ANTIFREEZE -7947 City 22.47
890410 COOLANT -7940 City 22.47
103652 06/18/2026 010880 NATIONAL LAW ENFORCEMENT SUPPL 01339163 FORENSIC ROCKING SIFTER -PD City 239.79 239.79 103653 06/18/2026 011608 NURSERY PRODUCTS LLC 68655 MAY2026 HAULING/DISPOSAL BIOSOLIDS -WWTP City 8,695.09 8,695.09 103654 06/18/2026 011032 PARS 60487 APR 2026 PARS FEES City 497.34 497.34 103655 06/18/2026 001217 PERMA INV514 FY26 ASSESSMENT PAYMENT City 133,598.00 133,598.00 103656 06/18/2026 001229 PHOENIX GROUP 042026121 APR 2026 CITATION PROCESSING City 325.00 325.00 103657 06/18/2026 013765 ROBERT HALF INC 66201017 IT TECH WEEK OF 05/08/26 -GARCIA City 7,200.00 29,103.60 66201024 IT TECH WEEK OF 05/08/26 -MENDOZA City 6,252.80 66247368 IT TECH WEEK OF 05/22/26 -MENDOZA City 4,376.96 66088251 IT TECH WEEK OF 04/03/26 -GARCIA City 3,600.00 66118480 IT TECH WEEK OF 04/10/26 -MENDOZA City 3,126.40 66094651 IT TECH WEEK OF 04/03/26 -MENDOZA City 2,501.12 66134387 IT TECH WEEK OF 04/17/26 -GARCIA City 1,890.00 66134386 IT TECH WEEK OF 04/17/26 -MENDOZA City 156.32
103658 06/18/2026 004876 SHREDYOURDOCS COM 14549 MAY 2026 SHRED SERVICES -CITY HALL City 132.00 132.00 103659 06/18/2026 012632 SPECPRO PROFESSIONAL SERVICES INV-0002121963 4/28/26-5/27/26 ANIMAL CTL -IGSA City 42,880.34 42,880.34 103660 06/18/2026 013160 TITAN JANITORIAL 000605 6/1/26-6/15/26 JANITORIAL -CITY City 3,125.00 5,825.00 000601 5/26/26-6/5/26 JANITORIAL -PARKS City 2,700.00
103661 06/18/2026 001621 UNDERGROUND SERVICE ALERT 520260068 JUNE 2026 UTILITY MARKINGS City 321.75 410.31 25-263833 JUNE 2026 REGULATORY COSTS City 88.56
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 18, 2026
103662 06/18/2026 001877 VILLAREAL AND SON ROOFING 1392 ROOF REPAIR -HARVEY HOUSE City 4,500.00 4,500.00 103663 06/18/2026 004156 WYMORE, JOHN MAY2026 MAY 2026 HEALTH INSURANCE Fire 600.00 600.00 103664 06/18/2026 013751 ALLISON MECHANICAL INC 8R1 MAY 2026 CORA HARPER HVAC City 10,242.08 10,242.08 103665 06/18/2026 013802 ALLTECH INDUSTRIES INC 685-3 APR 2026 SECURITY SERVICES City 7,569.60 7,569.60 103666 06/18/2026 013703 ALVA, THOMAS J. 061626 TRI STATE SEMINAR -HOTEL DEPOSIT City 107.35 107.35 103667 06/18/2026 003670 ASSOCIATION OF CA, PEACE OFFICERS RESEARCH 530370 RESERVE OFFICER ASSOCIATION DUES City 36.00 36.00 103668 06/18/2026 003656 BABCOCK LABORATORIES INC CE61271-0032 APRIL 2026 LAB FEES -MCLBC City 4,809.00 9,437.00 CE61270-0032 APRIL 2026 LAB FEES -MCLBC City 3,816.00
CE61272-0032 REGULATORY LAB SAMPLING -WWTP City 812.00
103669 06/18/2026 013006 BARSTOW SENIOR CITIZENS CENTER MAR/APRIL 2026 MAR 2026 UTILITIES PER AGREEMENT City 1,891.35 3,763.03 APR 2026 UTILITIES PER AGREEMENT City 1,871.68
103670 06/18/2026 012859 BIG SKY ELECTRIC INC 26-015-02 ANNUAL ON CALL/REPAIR ELECTRICIAN City 3,033.00 5,276.00 26-015-04 ELECTRICAL REPAIRS -WWTP City 2,243.00
103671 06/18/2026 012006 BILES, CHRISTOPHER 061526 TRISTATE SEMINAR HOTEL DEPOSIT City 107.35 107.35 103672 06/18/2026 000186 BIO-TOX LABORATORIES 48994 LAB SCREEINING SERVICES -PD City 1,413.00 1,413.00 103673 06/18/2026 013070 BLAINE, PATRICIA 1052674.002 5/7/26 HH DEPOSIT REFUND City 750.00 750.00 103674 06/18/2026 000213 BNSF RAILWAY COMPANY 90297377 1ST AVE BRIDGE TRACK RESTORATION City 188.63 213.07 1ST AVE BRIDGE TRACK RESTORATION City 24.44
103675 06/18/2026 012017 BRAND, ROBBIE 2756-1 ACCIDENT REPAIRS -FIRE 310 City 8,479.23 8,479.23 103676 06/18/2026 013836 BREMEN, RICHARD 061626 5/16/26 PLANNING COMMISSIONERS MTG City 100.00 100.00 103677 06/18/2026 002177 BURRTEC WASTE INDUSTRIES INC MAY2026 MAY 2026 ORGANICS PROCESSING City 12,276.83 12,276.83 103678 06/18/2026 004109 CALPERS LONG TERM CARE PROGRAM 16047324 JULY 2026 LT CARE PROGRAM City 1,498.33 1,498.33 103679 06/18/2026 012757 CCI CHEMICAL, CHEROKEE CHEMICAL CO INC0522568-IN MAY 2026 COOLING TOWER -HH City 800.00 800.00 103680 06/18/2026 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 - JUNE 18, 2026
189437701 HARVEY HOUSE -INTERNET City 219.99
103681 06/18/2026 013827 CLARK SEIF CLARK INC 078900 ENVIRONMENTAL HAZARD ASSESSMENT Fire 6,837.20 6,837.20 103682 06/18/2026 003270 CORELOGIC INFORMATION SOL INC 30872498 MAY 2026 SERVICES City 2,269.82 2,269.82 103683 06/18/2026 000400 COUNSELING TEAM, THE INV110233 PYSCH EVALUATION City 367.50 367.50 103684 06/18/2026 000479 COUNTY OF SAN BERNARDINO IN0487340 CELL INSPECTIONS -PD City 1,032.25 1,032.25 103685 06/18/2026 000476 DEPARTMENT OF JUSTICE 043000 APRIL 2026 FINGERPRINTS City 407.00 599.00 APRIL 2026 FINGERPRINTS City 65.00
APRIL 2026 FINGERPRINTS City 32.00
APRIL 2026 FINGERPRINTS City 95.00
103686 06/18/2026 000500 DESERT VALLEY MEDICAL GROUP 16356 PRE EMPLOYMENT PHYSICAL City 68.00 68.00 103687 06/18/2026 002834 ENTENMANN-ROVIN CO 0194938-IN LE FLAT BADGES -PD City 311.31 311.31 103688 06/18/2026 011764 FRONTIER COMMUNICATIONS OF CA 209-190-0052-041597 FIRE DIST- 861 BARSTOW RD Fire 1,679.55 2,067.46 256-4472 CITY MANAGER'S FAX City 182.92
252-0249 2200 RIVERSIDE DR City 166.15
256-5621 COMMUNITY CENTER FAX LINE City 38.84
103689 06/18/2026 013207 GANNETT CALIFORNIA LOCALIQ 0007740266 MAY 2026 PUBLICATIONS City 2,099.35 2,671.85 0007740270 MAY 2026 PUBLICATIONS City 572.50
103690 06/18/2026 011984 GEO SERVICES 26000364 UNDERGROUND PIPE REPAIR -PD RESTROOM City 3,550.00 5,810.00 26000344 RESTROOM DEPTH INSPECTION -PD City 1,450.00
26000345 RESTROOM REPAIR -PD ANNEX City 460.00
26000323 SINK REPAIR -PD City 350.00
103691 06/18/2026 004304 GOLDEN BELL PRODUCTS INC 19738 INSECT ROACH MAINTENANCE -850 MANHOLES City 24,650.00 24,650.00 103692 06/18/2026 000726 HEART PLUMBING 94282 PLUMBING REPAIR -FIRE 361 Fire 845.40 1,090.65 94477 SINK REPAIR -FIRE 361 Fire 245.25
103693 06/18/2026 002709 HI DESERT DIESEL 5465 TRANSMISSION REPAIR -0331 Fire 3,628.69 3,628.69 103694 06/18/2026 011826 HI-GRADE MATERIALS CO 316663 REPLACEMENT SAND -WWTP City 3,227.13 3,227.13
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 18, 2026
103695 06/18/2026 000763 HINDERLITER DE LLAMAS & ASSOC SIN 063080 APR-JUN 2026 SALES TAX (36008) City 6,762.83 6,762.83 103696 06/18/2026 013883 HOFFNER, OLANDA 1049991.002 4/2/26 HH DEPOSIT REFUND City 510.00 750.00 4/2/26 HH DEPOSIT REFUND City 240.00
103697 06/18/2026 011146 INDUSTRIAL ASSET MGMT COUNCIL 109213 ECONOMIC DEVELOPER DUES RENEWAL City 1,750.00 1,750.00 103698 06/18/2026 012576 INFO SEND INC 310701 MAY 2026 UB PRINT/MAIL City 2,268.58 6,198.16 MAY 2026 UB PRINT/MAIL City 2,268.59
MAY 2026 UB PRINT/MAIL City 830.49
MAY 2026 UB PRINT/MAIL City 830.50
103699 06/18/2026 013708 JERRY WEIMER CONSULTING LLC 780 NASSCO PAC/MACP/LACP TRAINING -WWTP City 7,440.00 7,440.00 103700 06/18/2026 011470 JWC ENVIRONMENTAL INC. CA 05113 HEADWORKS CONVEYOR LINER -WWTP City 4,589.60 4,589.60 103701 06/18/2026 012486 LANARI GROUP LLC 82486 MAY 2026 IT SUPPORT City 1,225.00 17,208.00 MAY 2026 IT SUPPORT City 1,568.00
MAY 2026 IT SUPPORT Fire 539.00
MAY 2026 IT SUPPORT City 1,568.00
82152 APR 2026 IT SUPPORT City 1,225.00
APR 2026 IT SUPPORT City 1,568.00
APR 2026 IT SUPPORT Fire 539.00
APR 2026 IT SUPPORT City 1,568.00
82485 MAY 2026 CLOUD RETENTION City 926.00
MAY 2026 CLOUD RETENTION City 1,185.28
MAY 2026 CLOUD RETENTION Fire 407.44
MAY 2026 CLOUD RETENTION City 1,185.28
82151 APR 2026 CLOUD RETENTION City 926.00
APR 2026 CLOUD RETENTION City 1,185.28
APR 2026 CLOUD RETENTION Fire 407.44
APR 2026 CLOUD RETENTION City 1,185.28
103702 06/18/2026 012956 LEALOFI, JOY 1048073.002 2/18/26 CORA DEPOSIT REFUND City 500.00 500.00 103703 06/18/2026 004141 LIFE ASSIST INC 2122718 MEDICAL SUPPLIES -FIRE Fire 2,022.75 9,629.23 2126719 MEDICAL SUPPLIES -FIRE Fire 1,879.07
2113842 MEDICAL SUPPLIES -FIRE Fire 1,646.48
2122642 MEDICAL SUPPLIES -FIRE Fire 1,307.12
2134544 MEDICAL SUPPLIES -FIRE Fire 1,238.64
2130542 MEDICAL SUPPLIES -FIRE Fire 517.65
2135060 MEDICAL SUPPLIES -FIRE Fire 452.20
2134389 MEDICAL SUPPLIES -FIRE Fire 274.83
2125712 MEDICAL SUPPLIES -FIRE Fire 154.77
2127421 MEDICAL SUPPLIES -FIRE Fire 135.72
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 - JUNE 18, 2026
103704 06/18/2026 011060 LINT, BEATRICE G 061626 5/16/26 PLANNING COMMISSIONERS MTG City 100.00 100.00 103705 06/18/2026 011831 LONGHORN ELECTRIC INC 2193 STADIUM LIGHTS BLUE TRACK City 60,476.40 60,476.40 103706 06/18/2026 011500 LSL CPA 74652 FY26 INTERIM AUDIT City 22,170.00 22,170.00 103707 06/18/2026 012915 LYON'S FLOOR COVERING 1005 FLOOR INSTALLATION -PD City 3,000.00 3,000.00 103708 06/18/2026 013878 MARCUS G FAUST P.C. 3915 APR 2026 LOBBYIST PYM LEWIS MGT City 7,500.00 7,500.00 103709 06/18/2026 013697 MARQUEZ, MICHEAL 061526 5/26/26 TRISTATE SEMINAR HOTEL DEPOSIT City 107.35 107.35 103710 06/18/2026 013847 MATTRESS FIRM INC 52726117007-091502 MATTRESS/MATTRESS PROTECTOR -FIRE361 Fire 3,741.39 6,134.88 52826117007-091502 MATTRESS/MATTRESS PROTECTOR -FIRE366 Fire 2,393.49 103711 06/18/2026 013863 MILO RANGE TRAINING SYSTEMS 061726 MILO RANGE CLASSIC PORTABLE SYSTEM City 22,078.88 22,078.88 103712 06/18/2026 013850 MINER G C LIMITED PARTNERSHIP 7310150251 REPAIRED GARAGE DOOR -FIRE 361 Fire 1,300.92 1,300.92 103713 06/18/2026 013881 MURRAY, BETH 1052807-002 5/8/26 HH DEPOSIT REFUND City 750.00 750.00 103714 06/18/2026 011477 NATIONAL BUSINESS FURNITURE MK626940-TDQ FILE CABINET City 429.81 429.81 103715 06/18/2026 004260 PARKHOUSE TIRE INC 2020146113 6 TIRES INSTALLED -8620 City 2,551.07 2,551.07 103716 06/18/2026 002749 PORAC LEGAL DEFENSE FUND 899733 RESERVE OFFICER LEGAL DEFENSE City 72.00 72.00 103717 06/18/2026 013454 PREFERRED AERIAL&CRANE TECH 28904 UNIT 7736 VFD REPLACEMENT -IGSA City 11,681.99 11,681.99 103718 06/18/2026 013575 PRINT AND PLAY PLUS 061626 LIFEGUARD SHIRTS City 34.80 34.80 103719 06/18/2026 013602 PROVIDENCE ST MARY 061720261 MEDICAL EXAMS -PD City 4,000.00 12,900.00 6172026 MEDICAL EXAMS -PD City 2,900.00
061726 MEDICAL EXAMS -PD City 2,000.00
06172026 MEDICAL EXAMS -PD City 2,000.00
61726 MEDICAL EXAMS -PD City 2,000.00
103720 06/18/2026 011983 QUINN COMPANY PCA10061685 BROOM KIT-UNIT 7573 City 292.58 292.58 103721 06/18/2026 012950 RELIANCE STANDARD LIFE INS JUNE2026 JUNE 2026 COVERAGE City 4,141.13 4,141.13
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 18, 2026
103722 06/18/2026 003866 ROBERTSON'S 843315 CONCRETE DISPOSAL FEES City 2,107.50 2,107.50 103723 06/18/2026 013495 RODRIGUEZ, JAIME 1039566.002 BASKETBALL REFUND City 65.00 65.00 103724 06/18/2026 001853 SAN BERNARDINO COUNTY MAY2026 MAY 2026 UB LIEN RELEASES City 219.00 219.00 103725 06/18/2026 000814 SAN BERNARDINO COUNTY, INNOVATION AND TECHNOLOGY 32223 APR 2026 HT/DISPATCH MAINT -PD City 8,959.69 8,959.69 103726 06/18/2026 000409 SAN BERNARDINO, COUNTY OF Apr-26 APR 2026 COUNTY COURT FEES City 351.50 351.50 103727 06/18/2026 013445 SANTOS, ERIC 061626 EXTRADITION TO NORTH CAROLINA City 515.23 515.23 103728 06/18/2026 004125 SBCERA 1005659 05/10/26-05/23/26 RETIREMENT -FIRE Fire 78,106.22 156,212.44 1005660 05/24/26-06/06/26 RETIREMENT -IRE Fire 78,106.22 103729 06/18/2026 001447 SILVER VALLEY PROPANE INC 109844 MCLB PROPANE SERVICES City 1,155.67 7,993.44 110524 MCLB PROPANE SERVICES City 1,061.34
109571 MCLB PROPANE SERVICES City 1,010.38
110135 MCLB PROPANE SERVICES City 999.85
110698 MCLB PROPANE SERVICES City 781.31
110545 MCLB PROPANE SERVICES City 422.63
110159 MCLB PROPANE SERVICES City 316.30
109581 MCLB PROPANE SERVICES City 313.11
109874 MCLB PROPANE SERVICES City 306.25
109563 MCLB PROPANE SERVICES City 272.93
110707 MCLB PROPANE SERVICES City 178.85
110704 MCLB PROPANE SERVICES City 176.65
109841 MCLB PROPANE SERVICES City 142.10
110525 MCLB PROPANE SERVICES City 129.36
109861 MCLB PROPANE SERVICES City 84.53
109878 MCLB PROPANE SERVICES City 59.78
109854 MCLB PROPANE SERVICES City 56.11
109565 MCLB PROPANE SERVICES City 54.39
110706 MCLB PROPANE SERVICES City 51.94
110153 MCLB PROPANE SERVICES City 51.70
110534 MCLB PROPANE SERVICES City 48.76
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 18, 2026
110521 MCLB PROPANE SERVICES City 41.16
110531 MCLB PROPANE SERVICES City 37.00
109580 MCLB PROPANE SERVICES City 35.77
109842 MCLB PROPANE SERVICES City 34.30
110156 MCLB PROPANE SERVICES City 33.08
110134 MCLB PROPANE SERVICES City 30.87
109570 MCLB PROPANE SERVICES City 30.63
110696 MCLB PROPANE SERVICES City 30.63
109578 MCLB PROPANE SERVICES City 21.56
110150 MCLB PROPANE SERVICES City 13.23
110145 MCLB PROPANE SERVICES City 11.27
103730 06/18/2026 001476 SOUTHERN CALIFORNIA EDISON CO 700238662985 WWTP- 2200 RIVERSIDE DR City 21,977.71 65,511.70 700115828855 CONDOR/FALCOM STREET LIGHTS City 16,785.07 700398983474 861 BARSTOW RD Fire 5,915.91
2600 W MAIN ST Fire 1,470.83
29780 US HIGHWAY -STORAGE UNIT Fire 26.89
333221 I ST -CELL TOWER Fire 1,921.37
LOAD ID 8322 Fire 287.53
700496482521 COMMUNITY CENTER - 841 BARSTOW RD City 6,767.00 700148111364 8003544795 -900 S AVE H / CORP YARD City 1,337.79 8003555384 -72 BARTOW & RIMROCK City 39.88
8000832361 -72 MAIN & ROBERTA City 86.03
8000832580 -72 CAL & MAIN SIGNALS City 99.05
8000832821 -W MAIN & I15 SIGNALS City 47.43
8004570139 -2802 LENWOOD RD SIGNAL City 116.27
8000293590 -750 E RIMROCK SIGNALS City 31.93
8000753289 -920 E RIMROCK SIGNALS City 31.67
8002032248 -1201 MURIEL, LS3 City 24.72
8003080592 -2800 MAYOR KATY PKWY City 2,378.52
8001123488 -2218 MURIEL AVE City 15.16
700890765592 2206 RIVERDSIDE DR -ELECTRIC POND 4 City 2,919.35 700465976122 POLICE DEPT- MELISSA ST ANNEX City 1,082.02 700611940409 3603 W MAIN ST #B City 289.58
700629301587 STRINGHAM PARK City 257.86
700238839811 RIVERSIDE @ YUCCA LIGHTS City 216.20
700158829056 24899 MAIN ST- SIGNAL City 77.69
2846 LENWOOD RD - LIGHT GS-1 City 82.20
700010111484 1002 E ARMORY RD City 87.13
1082 L STREET City 69.25
700497948736 K STREET PARK City 153.22
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 18, 2026
700030573030 ELECTRIC POND 3 2200 RIVERSIDE DR City 119.70 700497722202 FOGLESONG PARK City 112.27
700612086111 3603 W MAIN ST - SIGNAL City 110.80
700073416819 VARIOUS STREET LAMPS- LENWOOD RD City 87.13 700334574868 STREET LAMP- 1082 L STREET TC-1 City 77.09 700496467464 DANA PARK -UPPER LIGHTS City 68.00
700178236029 555 SOUTH 7TH STREET City 62.33
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
700497876792 JASPER PARK City 32.81
700496300039 DANA PARK - STREET LAMPS City 27.91
700497624592 LILLIAN PARK City 27.19
700497772419 STURNACLE PARK City 25.57
700497920343 SOCCER FIELDS -500 H ST City 17.02
103731 06/18/2026 001476 SOUTHERN CALIFORNIA EDISON CO 7590747879 POLE RELOCATION -STREET REHAB City 6,241.06 6,241.06 103732 06/18/2026 013699 TANKARD, MICHAEL 061626 TRISTATE SEMINAR HOTEL DEPOSIT City 107.35 107.35 103733 06/18/2026 001862 TERMINIX PROCESSING CENTER 472022209 5/13/26 PEST CTL -PD City 174.97 174.97 103734 06/18/2026 012876 TOTAL COMFORT SOLUTIONS LLC 11247-1 COOLER MAINTENANCE -FIRE 366 Fire 1,274.00 2,503.50 11376-1 ICE MACHINE REPAIR -FIRE 361 Fire 482.00
11402 SWAMP COOLER SUMMARIZATION -FIRE 366 Fire 440.00
11247-2 WATER LINE REPAIR -FIRE 366 Fire 182.50
11536-1 HVAC DIAGNOSTIC -HARVEY HOUSE City 125.00
103735 06/18/2026 013882 TRACTOR SUPPLY 061626 FALSE ALARM OVERPAYMENT REFUND City 10.00 10.00 103736 06/18/2026 013880 UBIQUITI INC US5628356 SUPPLE ORDER FOR IT City 2,255.67 4,001.44 US5590179 FIREWALL FOR VPN City 1,745.77
103737 06/18/2026 012175 UNIFIRST CORPORATION 2200405373 MCLB UNIFORM SERVICES City 2,109.51 8,105.20 2200397591 MCLB UNIFORM SERVICES City 2,001.97
2200400287 MCLB UNIFORM SERVICES City 1,996.86
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 18, 2026
2200402592 MCLB UNIFORM SERVICES City 1,996.86
103738 06/18/2026 012175 UNIFIRST CORPORATION 2200400179 UNIFORM SERVICES -WWTP City 987.43 1,572.94 2200397374 UNIFORM SERVICES -WWTP City 221.05
2200405191 UNIFORM SERVICES -WWTP City 188.63
2200402511 UNIFORM SERVICES -WWTP City 175.83
103739 06/18/2026 012175 UNIFIRST CORPORATION 2200397333 UNIFORM SERVICES -FLEET City 87.51 350.04 220040035 UNIFORM SERVICES -FLEET City 87.51
2200402477 UNIFORM SERVICES -FLEET City 87.51
2200405151 UNIFORM SERVICES -FLEET City 87.51
103740 06/18/2026 012889 VERDANT COMMERCIAL CAPITAL LLC 906222500 JUNE 2026 SOPHOS LEASE City 785.77 785.77 103741 06/18/2026 000635 VERIZON 470603320-00001 05/02/26 - 06/01/26 FIRE DIST Fire 488.27 488.27 103742 06/18/2026 001655 VICTOR VALLEY TRANSIT AUTH INV706 MAY 2026 CNG FUEL City 94.06 180.27 INV600 JAN 2026 CNG FUEL City 86.21
103743 06/18/2026 001662 VULCAN MATERIALS COMPANY 6686926 ASPHALT FOR RESTOCK City 1,637.69 1,637.69 103744 06/18/2026 001909 WEASMA, TED 060826 5/16/26 PLANNING COMMISSIONERS MTG City 100.00 100.00 103745 06/18/2026 004137 WESTERN EXTERMINATOR CO 96235451 MAY 2026 PEST CTL -FIRE 361 Fire 129.84 233.26 96235452 MAY 2026 PEST CTL -FIRE 366 Fire 103.42
103746 06/18/2026 004171 WITMER PUBLIC SAFETY GROUP INC INV893116 HELMETS/GOGGLES -FIRE City 2,323.52 2,323.52 103747 06/18/2026 002363 ZIEMER, ANDREW 061626 5/16/26 PLANNING COMMISSIONERS MTG City 100.00 100.00 103748 06/18/2026 004130 ZOLL MEDICAL CORP 4495076 MEDICAL SUPPLIES -FIRE Fire 2,651.46 2,651.46 103749 06/18/2026 001715 ZUMAR IND 57134 SIGN MATERIAL RESTOCK City 17,751.77 17,751.77 103750 06/23/2026 000971 LAFCO AREA A APPLICATION ACTION AREA (A) -BIG PROJ City 27,713.00 27,713.00 103751 06/23/2026 000971 LAFCO AREA B APPLICATION ACTION AREA (B) -BIG PROJ City 24,457.00 24,457.00 103752-103769 06/30/2026 RETIREES JULY2026 JULY 2026 RETIREE HEALTH INSURANCE REIMB City 6,716.50 6,716.50 103770 06/30/2026 003877 CAPITAL ONE BANK 0016470670 1/1/26-7/1/26 FIRE PENSION PYMT -ABATE City 583,456.56 583,456.56
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 18, 2026
103771-103848 06/30/206 RETIREES JULY2026 JULY 2026 RETIREE HEALTH INSURANCE REIMB City 29,074.69 29,074.69 103849 06/30/2026 002205 WHATLEY PC, COLANTUONO HIGHSMITH & MAY2026 MAY 2026 -GENERAL SERVICES City 188,534.87 373,892.10 APR2026 JUNE 2026 -GENERAL SERVICES City 185,357.23
103850-103854 06/30/206 RETIREES JULY2026 JULY 2026 RETIREE HEALTH INSURANCE REIMB City 1,968.00 1,968.00 103855 06/30/2026 002177 BURRTEC WASTE INDUSTRIES INC MAY2026 MAY 2026 COMMERCIAL HAULER FEE City 230,733.07 230,733.07 103856 06/30/206 RETIREES JULY2026 JULY 2026 RETIREE HEALTH INSURANCE REIMB City 438.00 438.00 103857 06/30/2026 013768 MECHANICS BANK 177815061125 HOLMAN CAPITAL REPLACEMENT FIRE TRUCK City 49,618.06 49,618.06 1339 06/18/2026 012949 MUTUAL OF OMAHA JUN2026 JUNE 2026 COVERAGE City 8,746.38 8,746.38 1340 06/18/2026 001257 PUBLIC EMP RETIREMENT SYSTEM 052926 PENSION 05/29/26 City 123,364.05 123,364.05 1341 06/18/2026 001257 PUBLIC EMP RETIREMENT SYSTEM 061226 06/12/26 PENSION City 122,361.81 122,361.81 1342 06/18/2026 001478 GOLDEN STATE WATER COMPANY 19513100008 500 MELISSA AVE- 2" METER City 1,847.86 5,136.64 14658448023 WWTP- 2200 RIVERSIDE DR, 2" METER City 890.70 73808907999 WWTP- 2200 RIVERSIDE DR, 2" METER City 823.71 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
54742552323 OPAL @ RIMROCK RD- 2" METER City 352.11
OPAL @ RIMROCK RD- 2" METER City 150.91
07939100009 FIRE DIST- 29780 HWY 58 Fire 62.88
AGENCY TOTAL 3,540,845.41 3,540,845.41
City 3,335,134.56
Fire 205,710.85
Successor Agency -
3,540,845.41