Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total 103952 07/17/2026 000027 ADAMSON POLICE PRODUCTS INV453923 VEST FOR OFFICER -RILEY City 996.69 996.69 103953 07/17/2026 004142 ALLSTAR FIRE EQUIPMENT 273348 SBCA CYLINDERS -FIRE City 39,071.35 39,675.21 273353 FULL FACE BRUSH SHROUDS -FIRE Fire 603.86
103954 07/17/2026 003553 AMERICAN TOWING LLC 14952 PUMP POWER RELAY -UNIT 331 Fire 531.56 616.56 133365 TO TO FLEET SHOP -UNIT 9121 City 85.00
103955 07/17/2026 013095 BREIT, MATTHEW 09 MAY 2026 WELLNESS PROGRAM -PD City 4,000.00 8,000.00 11 JUNE 2026 WELLNESS PROGRAM -PD City 4,000.00
103956 07/17/2026 013456 CALIFORNIA CLASS 071326 LOAN REPAYMENT -HOLMAN CAPITAL LEASE City 197,947.27 395,894.54 07112026 LOAN REPAYMENT -HOLMAN CAPITAL LEASE City 197,947.27 103957 07/17/2026 012581 CENTURION COIN AND EMBLEM 26-04-13 BADGE PATCHES -PD City 317.16 317.16 103958 07/17/2026 013538 C-SPARKLE CAR WASH F103026 FLEET CAR WASHES City 169.91 233.88 F103025 JUNE 2026 CAR WASH City 63.97
103959 07/17/2026 000248 CT SALES DISCOUNT AUTO PARTS 214244-1 BRAKE ROTORS FOR STOCK City 333.73 1,678.54 214583-1 PRESSURE SENSORS -UNIT 8639 City 221.11
214549-1 AIR FILTERS FOR FIRE ENGINES STOCK Fire 214.73 213655-1 FUEL FILTERS FOR STOCK City 204.56
213688-1 FRONT BRAKE PADS/SEALS -UNIT 8631 City 138.30
214646-1 BELT TENSIONER City 129.34
214590-1 OIL AND AIR FILTERS City 94.59
213776-1 AIR COMPRESSOR/FILTERS -UNIT 8605 City 91.60
213453-1 HOSE CLAMPS City 82.11
213523-1 CABIN AIR FILTERS FOR STOCK City 44.61
213551-1 CABIN AIR FILTERS FOR STOCK City 44.61
213522-1 OIL FILTERS City 34.45
CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - JULY 17, 2026 -EDEN SYSTEM
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 - JULY 17, 2026 -EDEN SYSTEM 213389-1 AIR FILTERS -UNIT 9116 City 26.80
213452-1 RADIATOR CAPS -UNIT 9122 City 15.99
214041-1 A/C OIL FILTER TUBE -UNIT 8589 City 2.01
103960 07/17/2026 002044 DAPEER ROSENBLIT & LITVAK LLP 25856 05/15/26-05/31/26 LEGAL FEES -PD City 995.64 995.64 103961 07/17/2026 002360 ELLIS FENCE CO INC 9264 CONCRETE FOR SIDEWALK REPAIR -1339 City 320.00 320.00 103962 07/17/2026 011712 FLYERS ENERGY LLC CFS-4641121 6/1/26-6/15/26 FUEL -PD MEASURE Q City 4,838.66 50,056.01 6/1/26-6/15/26 FUEL -PD City 8,787.43
CFS-4651292 6/16/26-6/30/26 FUEL -PD MEASURE Q City 3,244.09 6/16/26-6/30/26 FUEL -PD City 9,499.17
CFS-4636310 6/1/26-6/15/26 FUEL -FLEET MEASURE Q City 1,044.35 6/1/26-6/15/26 FUEL -FLEET City 6,752.96
CFS-4646515 6/16/26-6/30/26 FUEL -FLEET MEASURE Q City 618.17 6/16/26-6/30/26 FUEL -FLEET City 6,337.67
CFS-4636311 6/1/26-6/15/26 FUEL -FIRE MEASURE Q City 2,107.54 6/1/26-6/15/26 FUEL -FIRE Fire 1,945.40
CFS-4646516 6/16/26-6/30/26 FUEL -FIRE MEASURE Q City 2,247.30 6/16/26-6/30/26 FUEL -FIRE Fire 1,450.87
CFS-4636309 6/1/26-6/15/26 FUEL -WWTP City 801.21
CFS-4646514 6/16/26-6/30/26 FUEL -WWTP City 381.19
103963 07/17/2026 013138 G&M TOWING 26-181713 TO TO FLEET SHOP -UNIT 8610 City 528.00 528.00 103964 07/17/2026 012817 HIGH DESERT SUPPORT SERVICES 6086418-R8-00985 6/12/26-6/25/26 BASE OPS ANNEX P -IGSA City 367,584.72 1,032,326.93 6086274-R8-00985 5/29/26-6/11/26 BASE OPS ANNEX H -IGSA City 366,334.59 6086272-R8-00985 5/29/26-6/11/26 BASE OPS ANNEX J -IGSA City 115,900.34 6086419-R8-00985 6/12/26-6/25/26 BASE OPS ANNEX J -IGSA City 97,566.82 6086433-r8-00985 JUNE 2026 MAILROOM -IGSA City 24,636.13 6086275-R8-00985 5/29/26-6/11/26 BASE OPS ANNEX HB -IGSA City 20,330.98 6086417-R8-00985 6/12/26-6/25/26 BASE OPS ANNEX HB -IGSA City 18,792.04
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 - JULY 17, 2026 -EDEN SYSTEM 6086014-R8-00985 5/15/26-5/28/26 BASE OPS ANNEX HB -IGSA City 14,390.89 6086278-R8-00985 5/29/26-6/11/26 BASE OPS ANNEX P -IGSA City 4,082.67 6086422-R8-00985 6/12/26-6/25/26 BASE OPS ANNEX P -IGSA City 1,764.04 6086276-R800985 5/29/26-6/11/26 BASE OPS ANNEX Q -IGSA City 756.80 6086277-R8-00985 5/29/26-6/11/26 BASE OPS ANNEX R -IGSA City 186.91 103965 07/17/2026 013766 INTEGRATED TECHNOLOGY PARTNERS ITP-26-137 JUNE 2026 ERP IMPLEMENTATION City 48,375.00 48,375.00 103966 07/17/2026 000927 LAW ENFORCEMENT MED SVCS INC 19270 PHLEBOTOMY ON CALL FEES -PD City 1,720.00 1,720.00 103967 07/17/2026 012397 MASTERS REFRESHMENT SERVICES JUNE2026 JUNE 2026 REPLACEMENT WATER City 1,143.52 1,143.52 103968 07/17/2026 000992 MOBILE OCCUPATION SERVICES INC 105052 PRE EMPLOYMENT TEST City 320.00 460.00 PRE EMPLOYMENT TEST City 70.00
PRE EMPLOYMENT TEST City 70.00
103969 07/17/2026 011345 NAILON, JASON 0000500 FSPK-26-0006 FIRE REVIEW City 275.00 275.00 103970 07/17/2026 001103 NAPA AUTO PARTS OF BARSTOW 891328 WIPER BLADES/MOTOR OIL City 222.33 860.34 891319 WHEEL WEIGHTS/BALANCING BEADS City 153.79
891160 HYDRAULIC FILTERS FOR STOCK City 141.15
890981 A/C CONDENSER -UNIT 8589 City 141.08
891405 IDLE PULLEYS -UNIT 9122 City 99.81
891440 HYDRAULIC FILTERS City 41.15
890698 ELECTRICAL CLEANER City 34.78
891027 MULTIMETER TEST LEAD SET City 26.25
103971 07/17/2026 011608 NURSERY PRODUCTS LLC 69176 JUNE 2026 HAULING/DISPOSAL BIOSOLIDS City 4,998.64 4,998.64 103972 07/17/2026 001229 PHOENIX GROUP 051016121 MAY 2026 CITATION PROCESSING City 150.00 150.00 103973 07/17/2026 013765 ROBERT HALF INC 66206785 WEEK OF 5/8/26 IT TECH -THOMAS City 14,794.40 39,711.20 66087869 WEEK OF 4/3/26 IT TECH -THOMAS City 6,229.20
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 - JULY 17, 2026 -EDEN SYSTEM 66123037 WEEK OF 4/10/26 IT TECH -THOMAS City 6,229.20
66145870 WEEK OF 4/17/26 IT TECH -THOMAS City 6,229.20
66183272 WEEK OF 5/1/26 IT TECH -THOMAS City 6,229.20
103974 07/17/2026 004206 ROSS, RICHARD JUNE2026 JUNE 2026 HEALTH INSURANCE REIMB Fire 600.00 600.00 103975 07/17/2026 004876 SHREDYOURDOCS COM 14610 JUNE 2026 SHRED SVCS -CITY HALL City 132.00 132.00 103976 07/17/2026 012632 SPECPRO PROFESSIONAL SERVICES INV-0002121965 4/28/46-5/27/26 SOLID WASTE -IGSA City 686,079.33 872,933.33 INV-0002122656 5/4/26-6/3/26 HAZARDOUS WASTE -IGSA City 186,854.00 103977 07/17/2026 013776 TRANSUNION APR2026 APR 2026 COVERAGE City 191.33 909.20 MAY2026 MAY 2026 COVERAGE City 191.33
MAR2026 MAR 2026 COVERAGE City 181.84
JAN2026 JAN 2026 COVERAGE City 172.35
FEB2026 FEB 2026 COVERAGE City 172.35
103978 07/17/2026 013764 WALMART B1CEED75 CONCESSIONS -POOL City 298.15 298.15 103979 07/17/2026 001683 WAXIE SANITARY SUPPLY 3385 JANITORIAL SUPPLIES -FIRE Fire 392.94 392.94 103980 07/17/2026 001758 A DOOR COMPANY 91302 STEEL CONTER TOP/DOOR -FOGELSONG City 18,950.00 18,950.00 103981 07/17/2026 000082 ASBURY ENVIRONMENTAL SERVICES I500-01399194 OIL SEPARATOR CLEANOUT DISPOSAL City 2,241.85 2,241.85 103982 07/17/2026 003656 BABCOCK LABORATORIES INC CF61382-0032 MAY 2026 LAB SERVICES -MCLB City 1,330.00 1,498.00 CF61384-0032 REGULATORY LAB SAMPLING -WWTP City 168.00
103983 07/17/2026 013077 BARSTOW COMMUNITY COALITION 1054513.002 6/4/26 CORA DEPOSIT REFUND City 500.00 500.00 103984 07/17/2026 001771 BARSTOW COMMUNITY COLLEGE 70 5/30/26 & 6/2/26 PLANNING COMMISSION City 10,805.30 10,805.30 103985 07/17/2026 010975 BOOT BARN INV00623639 FY26 SAFETY BOOTS -MCSWAIN City 300.00 300.00
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 - JULY 17, 2026 -EDEN SYSTEM 103986 07/17/2026 002177 BURRTEC WASTE INDUSTRIES INC JUNE2026 JUNE 2026 ORGANICS PROCESSING City 12,252.54 12,252.54 103987 07/17/2026 013583 CAMERON-COLE LLC 00825033 3/1/26-3/27/26 ECRG23-01820 CONSULTANT City 7,707.50 18,820.00 00825034 3/1/26-3/27/26 ECRG23-01817 CONSULTANT City 3,775.00 00825092 3/28/26-4/24/26 ECRG23-01820 CONSULTANT City 2,782.50 00825186 4/25/26-5/29/26 ECRG23-01817 SITE WORK City 2,620.00 00825093 3/28/26-4/24/26 ECRG23-01817 SITE WORK City 1,935.00 103988 07/17/2026 013879 CDS SERVICES INC 4880 RODENT CONTROL -IGSA City 5,980.00 5,980.00 103989 07/17/2026 011615 CINTAS CORPORATION #2 5343831607 FIRST AID SUPPLIES -WWTP City 239.33 239.33 103990 07/17/2026 000400 COUNSELING TEAM, THE INV110137 MAY 2026 EMPLOYEE SUPPORT -PD City 220.50 330.75 INV110604 JUNE 2026 EMPLOYEE SUPPORT City 110.25
103991 07/17/2026 013895 DUARTE, REGINALDO 071126 6/22/26-6/30/26 PC 832 TRAINING City 399.96 399.96 103992 07/17/2026 012044 DXP ENTERPRISES INC 55905620 REPLACEMENT VFD'S -WWTP City 10,570.97 10,570.97 103993 07/17/2026 002834 ENTENMANN-ROVIN CO 0193784-IN AWARD BARS AND MEDALS -PD City 369.34 718.57 0193859-IN AWARD BAR AND MEDAL -PD City 184.40
0195686-IN LIEUTENANT BADGE -PD City 164.83
103994 07/17/2026 000591 FEDERAL EXPRESS CORPORATION 9-355-48668 6/17/26 SHIPPING SVCS City 16.25 16.25 103995 07/17/2026 013897 GARCIA, ZELENE 071326 FY26 EDUCATION REIMBURSEMENT City 785.61 785.61 103996 07/17/2026 013382 H & H AUTO PARTS WHOLESALE 2IN0153657 OIL FILTERS FOR STOCK -PD City 607.52 1,231.46 2IN0153617 FRONT SPLASH SHIELD FOR STOCK -PD City 532.35 2IN0153654 LOWER RADIATOR HOSE ASSEMBLY City 91.59
103997 07/17/2026 011939 IDENTITY AUTOMATION LP INV-09007 6/23/26-6/22/27 SUBSCRIPTION City 6,400.00 6,400.00
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 - JULY 17, 2026 -EDEN SYSTEM 103998 07/17/2026 012576 INFOSEND INC 312557 JUNE 2026 UB MAIL/PRINT City 1,477.55 1,477.55 103999 07/17/2026 013878 MARCUS G FAUST P.C. 3971 JUNE 2026 LOBBYIST PYMT LEWIS MGT City 7,500.00 7,500.00 104000 07/17/2026 013894 MESQUIT'S JANITORIAL SUPPLIES 00003146 BATHROOM TISSUE DISPENSER City 835.28 921.29 00003461 TRASH CAN LINERS City 86.01
104001 07/17/2026 003841 MOTOROLA SOLUTIONS INC 1411191325 8/5/25-8/4/26 SOFTWARE AND HOSTING City 12,510.00 12,510.00 104002 07/17/2026 003102 NORMAN A TRAUB ASSOCIATES 26002.3 IA INVESTIGATION -PD City 3,534.61 3,534.61 104003 07/17/2026 013896 ORTEGA, MARY 1047678.002 11/17/25 CORA DEPOSIT REFUND City 500.00 500.00 104004 07/17/2026 004305 PLUMBERS DEPOT INC PD-61810 MAN LID HOLES -WWTP City 8,000.00 17,015.56 MAN LID HOLES -WWTP City 9,015.56
104005 07/17/2026 013575 PRINT AND PLAY PLUS 071326 REC LEAD WORK SHIRTS City 1,769.36 2,642.92 071326 PT GEAR -PD EXPLORERS City 618.00
71326 2026 4TH OF JULY STICKERS City 255.56
104006 07/17/2026 013686 RENEWELL FLEET SERVICE LLC 11672 VEHICLE REPAIR -UNIT 331 Fire 2,492.87 2,492.87 104007 07/17/2026 013721 RINGCENTRAL INC CD_001450970 5/12/26-6/28/26 PHONE SERVICES City 2,679.40 2,679.40 104008 07/17/2026 001418 SAN BERNARDINO CO SHERIFF'S JUNE2026 JUNE 2026 ARREST AND BOOKING APPS City 183.15 232.95 MAY2026 MAY 2026 GUNSHOT RESIDUE KIT City 49.80
104009 07/17/2026 001853 SAN BERNARDINO COUNTY JUNE 2026 JUNE 2026 UB LIEN RELEASES City 80.50 161.00 JUNE 2026 UB LIEN RELEASES City 80.50
104010 07/17/2026 000814 SAN BERNARDINO COUNTY, INNOVATION AND TECHNOLOGY 32331 MAY 2026 HT/DISPATCH MAINTENANCE -PD City 8,956.28 12,750.84 32345 MAY 2026 RADIO ACCESS MAINT -FIRE Fire 3,794.56
104011 07/17/2026 000409 SAN BERNARDINO, COUNTY OF MAY2026 MAY 2026 COUNTY COURT FEES City 258.50 258.50
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 - JULY 17, 2026 -EDEN SYSTEM 104012 07/17/2026 001397 SAN BNDO COUNTY SHERIFF'S DEPT 1800002698 APR-JUN 2026 CLETS City 2,697.50 2,697.50 104013 07/17/2026 012693 SANCHEZ, JOSE 071126 6/8/26/6/19/26 POST SUPERVISORY COURSE City 756.23 1,756.23 6/8/26/6/19/26 POST SUPERVISORY COURSE City 1,000.00
104014 07/17/2026 013790 SHERMAN, JOSEPH A 071326 FY26 PARAMEDIC LICENSE RENEWAL Fire 375.00 375.00 104015 07/17/2026 001447 SILVER VALLEY PROPANE INC 111326 MCLB PROPANE SERVICES City 1,062.08 5,754.37 111513 MCLB PROPANE SERVICES City 974.61
110894 MCLB PROPANE SERVICES City 899.64
111049 MCLB PROPANE SERVICES City 630.39
111330 MCLB PROPANE SERVICES City 319.48
110915 MCLB PROPANE SERVICES City 313.36
111547 MCLB PROPANE SERVICES City 259.21
111064 MCLB PROPANE SERVICES City 213.40
111526 MCLB PROPANE SERVICES City 208.99
111541 MCLB PROPANE SERVICES City 183.51
111510 MCLB PROPANE SERVICES City 135.49
111540 MCLB PROPANE SERVICES City 98.98
110912 MCLB PROPANE SERVICES City 83.30
111325 MCLB PROPANE SERVICES City 79.38
110913 MCLB PROPANE SERVICES City 71.05
111065 MCLB PROPANE SERVICES City 67.62
111059 MCLB PROPANE SERVICES City 47.78
110889 MCLB PROPANE SERVICES City 27.93
111060 MCLB PROPANE SERVICES City 26.22
111512 MCLB PROPANE SERVICES City 22.05
111329 MCLB PROPANE SERVICES City 15.93
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 - JULY 17, 2026 -EDEN SYSTEM 111044 MCLB PROPANE SERVICES City 13.97
104016 07/17/2026 001447 SILVER VALLEY PROPANE INC 1076526 FY26 PARAMEDIC LICENSE RENEWAL Fire 70.04 80.04 1080431 FINANCE FEES -ORIGINAL INVOICE NOT City 10.00
104017 07/17/2026 001476 SOUTHERN CALIFORNIA EDISON CO 700238662985 WWTP- 2200 RIVERSIDE DR City 25,898.35 79,699.16 700115828855 CONDOR/FALCOM STREET LIGHTS City 17,848.25 700398983474 861 BARSTOW RD Fire 9,517.18
2600 W MAIN ST Fire 1,993.29
29780 US HIGHWAY -STORAGE UNIT Fire 24.17
333221 I ST -CELL TOWER Fire 2,070.53
LOAN ID 8322 Fire 236.46
700496482521 COMMUNITY CENTER - 841 BARSTOW RD City 6,357.33 700135793576 8001598767 -DANA PARK BUILDING City 1,334.37 8001626902 -LILLIAN PARK BALLFIELD City 123.48
8001627091 -LILLIAN LANDSCAPE/IRRIGATION City 19.45
8001636309 -72 FLORA-G City 3,274.27
8001638603 -JASPER PARK BUILDING City 80.62
8001639065 -JASPER PARK City 194.86
8001639794 -500 H ST SOCCER FIELDS City 22.71
8001650319 -K STREET PARK City 25.49
8001651058 -H STREET PARK City 13.82
8002055287 -VETERANS PKWY SPKLR City 13.93
8017355220 -72 LILLIAN PARK City 172.04
700890765592 2206 RIVERDSIDE DR -ELECTRIC POND 4 City 4,337.42 700148111364 8003544795 -900 S AVE H / CORP YARD City 1,669.29 8003555384 -72 BARTOW & RIMROCK City 38.10
8000832361 -72 MAIN & ROBERTA City 87.44
8000832580 -72 CAL & MAIN SIGNALS City 99.44
8000832821 -W MAIN & I15 SIGNALS City 46.38
8004570139 -2802 LENWOOD RD SIGNAL City 120.10
8000293590 -750 E RIMROCK SIGNALS City 33.08
8000753289 -920 E RIMROCK SIGNALS City 32.82
8002032248 -1201 MURIEL, LS3 City 24.54
8001123488 -2218 MURIEL AVE City 15.76
700465976122 POLICE DEPT- MELISSA ST ANNEX City 1,596.37 8002216730 HARVEY HOUSE- 685 N 1ST AVE #D City 337.17
700629301587 STRINGHAM PARK City 266.45
700077581856 RIMROCK MEDIAN LANDSCAPE City 254.49
700238839811 RIVERSIDE @ YUCCA LIGHTS City 214.98
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 - JULY 17, 2026 -EDEN SYSTEM 700158829056 24899 MAIN ST- SIGNAL City 77.09
2846 LENWOOD RD - LIGHT GS-1 City 96.38
700010111484 1002 E ARMORY RD City 86.36
1082 L STREET City 68.65
700497948736 K STREET PARK City 152.47
700030573030 ELECTRIC POND 3 2200 RIVERSIDE DR City 120.31 700612086111 3603 W MAIN ST - SIGNAL City 118.14
700497722202 FOGLESONG PARK City 111.66
700073416819 VARIOUS STREET LAMPS- LENWOOD RD City 86.36 700496467464 DANA PARK -UPPER LIGHTS City 67.71
700496432001 DANA PARK - PARKING LOT LAMPS City 57.38
700497829003 STURNACLE PARK City 51.47
700497772419 STURNACLE PARK City 41.96
700310255049 553 W. MAIN ST/B HILL LIGHTS City 38.98
700497876792 JASPER PARK City 32.66
700496300039 DANA PARK - STREET LAMPS City 27.79
700497624592 LILLIAN PARK City 27.03
700497920343 SOCCER FIELDS -500 H ST City 16.96
700066231442 RIMROCK & MONTEREY LANDSCAPE City 12.82
700077581856 RIMROCK MEDIAN LANDSCAPE City 12.55
104018 07/17/2026 012406 TABLET COMMAND INC INV-1732 4/1/26-7/31/27 INTERFACE LICENSE City 36,209.00 36,209.00 104019 07/17/2026 011619 TARGETSOLUTIONS LEARNING LLC INV138877 5/26/26-5/26/27 SUBSCRIPTION City 4,777.70 8,365.00 INV141301 6/30/26-6/29/27 SUBSCRIPTION City 3,587.30
104020 07/17/2026 001862 TERMINIX PROCESSING CENTER 472996258 6/10/26 PEST CTL -PD City 175.00 175.00 104021 07/17/2026 013856 TITUS WASTEWATER SOLUTIONS INC NIV11537 REPLACEMENT MANHOLE LID/FRAME -WWTP City 32,009.09 32,009.09
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 - JULY 17, 2026 -EDEN SYSTEM 104022 07/17/2026 000542 TYLER TECHNOLOGIES INC 045-563780 4/21/26,4/22/26,4/23/26, 5/4/26-5/7/26 EPL City 15,200.00 31,000.00 025-558988 6/26/26,6/22/26,6/30/26 EPL City 6,200.00
045-565154 5/6/26,5/13/26,5/19/26,5/20/26 ERP City 5,600.00 025-557256 6/15/26-6/18/26 EPL IMPLEMENTATION City 4,000.00 104023 07/17/2026 012175 UNIFIRST CORPORATION 2200412854 UNIFORM SERVICES -MCLB City 2,166.54 8,501.99 2200415431 UNIFORM SERVICES -MCLB City 2,166.27
2200410413 UNIFORM SERVICES -MCLB City 2,109.70
22000407841 UNIFORM SERVICES -MCLB City 2,059.48
104024 07/17/2026 012175 UNIFIRST CORPORATION 2200415748 UNIFORM SERVICES -WWTP City 435.93 1,050.65 2200412843 UNIFORM SERVICES -WWTP City 223.57
2200407774 UNIFORM SERVICES -WWTP City 215.31
2200410294 UNIFORM SERVICES -WWTP City 175.84
104025 07/17/2026 012175 UNIFIRST CORPORATION 2200407749 UNIFORM SERVICES -FLEET City 87.51 350.04 2200410256 UNIFORM SERVICES -FLEET City 87.51
2200412791 UNIFORM SERVICES -FLEET City 87.51
2200415295 UNIFORM SERVICES -FLEET City 87.51
104026 07/17/2026 000635 VERIZON 6145056912 MAY 2026 -COUNCIL City 272.51 9,809.12 MAY 2026 -CITY MANAGER City 726.93
MAY 2026 -CITY CLERK City 78.83
MAY 2026 -BUILDING City 337.50
MAY 2026 -CODE City 272.93
MAY 2026 -I.T City 504.57
MAY 2026 -IT IPADS City 3,335.71
MAY 2026 -PERSONNEL City 38.82
MAY 2026 -PARK AND REC City 277.69
MAY 2026 -CORP YARD City 116.46
MAY 2026 -OPEN SPACES City 38.82
MAY 2026 -BUILDING MAINT City 38.82
MAY 2026 -FLEET City 38.82
MAY 2026 -SOLID WASTE City 38.82
MAY 2026 -WWTP City 453.02
MAY 2026 -PD City 3,080.02
MAY 2026 -FIRE Fire 158.85
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 - JULY 17, 2026 -EDEN SYSTEM 104027 07/17/2026 004130 ZOLL MEDICAL CORP 45110319 MEDICAL SUPPLIES -FIRE Fire 2,246.60 2,246.60 104028 07/17/2026 001715 ZUMAR IND 57430 SIGN MATERIAL RESTOCK City 3,932.88 3,932.88 1361 07/17/2026 003194 US BANK CORPORATE 6214 TOYOTA MOJAVE TOYOTA City 189.66 66,219.14 H H AUTO PARTS WHOLESALE City 65.53
TOYOTA MOJAVE TOYOTA City 976.14
MIDAS AUTO SERVICE BARSTOW Fire 761.22
H H AUTO PARTS WHOLESALE City 263.84
TOYOTA MOJAVE TOYOTA City 142.68
PETE'S ROAD SERVICE City 292.09
H H AUTO PARTS WHOLESALE City 370.88
MIDAS AUTO SERVICE BARSTOW City 129.99
AUTOZONE #5606 City 33.90
HARBOR FREIGHT TOOLS 602 City 999.30
H H AUTO PARTS WHOLESALE City 870.44
O'REILLY 2794 City 136.63
H H AUTO PARTS WHOLESALE City 1,165.50
KERN MACHINERY City 896.32
RENEWELL FLEET SERVICE Fire 195.01
AGRI SALES INC City 76.47
SQ *CALI AUTO GLASS INC City 103.26
LS 66 POWERSPORTS City 542.78
H H AUTO PARTS WHOLESALE City 67.24
SAFETY KLEEN SYSTEMS City 1,849.13
TC AUTOMOTIVE CENTER City 2,363.47
H H AUTO PARTS WHOLESALE City 76.56
H H AUTO PARTS WHOLESALE City 100.92
H H AUTO PARTS WHOLESALE City 83.85
O'REILLY 2794 City 35.66
SQ *CALI AUTO GLASS INC City 103.26
SQ *CALI AUTO GLASS INC City 369.68
SAFETY KLEEN SYSTEMS City 241.95
HI DESERT FIRE INC City 609.73
AMERICAN TOWING AND RECO City 123.05
ELITE AUTO AND FLEET City 1,220.60
AUTOZONE #5606 City 65.58
O'REILLY 2794 Fire 200.40
TOYOTA MOJAVE TOYOTA City 158.34
KIMBALL MIDWEST PAYEEZY City 107.92
KIMBALL MIDWEST PAYEEZY City 52.12
H H AUTO PARTS WHOLESALE City 520.76
H H AUTO PARTS WHOLESALE City 83.11
7040 THE HOME DEPOT #6972 City 1,731.30
TPC TRAINING City 1,495.00
TPC TRAINING City 1,495.00
5415 PANERA BREAD #601785 City 179.81
PIZZA PALACE ROUTE 66 City 99.46
LAKE ARROWHEAD City 228.32
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 - JULY 17, 2026 -EDEN SYSTEM LAKE ARROWHEAD City 228.32
PANERA BREAD #601785 City 603.28
JERSEY MIKES ONLINE City 475.00
TOWN AND COUNTRY City 919.44
DINAPOLIS FIREHOUSE BARSTOW City 1,000.00
DINAPOLIS FIREHOUSE BARSTOW City 497.32
SMART AND FINAL 354 City 464.66
2799 ASTER BIO City 300.00
HANNA INSTRUMENTS City 1,549.67
TRI-STATE* TRI-STATE S City 99.00
SO PT HOTEL AND CASINO City 107.35
BARSTOW INDUSTRIAL SUPPLY City 165.85
TRI-STATE* TRI-STATE S City 297.00
NBF*NATL BIZ FURNITURE City 1,652.71
CALIFORNIA WATER ENVIRON City 251.00
BASS PRO STORE LAS VEGAS City 59.60
MAIL MAX POSTAL CENTER-76 City 15.98
PRINT N PLAY PLUS City 128.75
3123 BARSTOW INDUSTRIAL City 14.00
THE HOME DEPOT #6972 City 127.22
THE HOME DEPOT #6972 City 14.97
THE HOME DEPOT #6972 City 58.11
THE HOME DEPOT #6972 City 75.91
THE HOME DEPOT #6972 City 19.53
GLOBAL-E* RAIN BIRD City 156.04
NEVCO SPORTS City 481.96
THE HOME DEPOT #6972 City 430.82
BARSTOW INDUSTRIAL SUPPLY City 630.18
BARSTOW INDUSTRIAL SUPPLY City 408.71
BEACON ATHLETICS LLC City 816.05
THE HOME DEPOT #6972 City 13.56
THE HOME DEPOT #6972 City 28.66
THE HOME DEPOT #6972 City 8.29
BARSTOW INDUSTRIAL SUPPLY City 15.35
HARBOR FREIGHT TOOLS 602 City 65.24
THE HOME DEPOT #6972 City 95.53
THE HOME DEPOT #6972 City 147.40
THE HOME DEPOT #6972 City 46.71
THE HOME DEPOT #6972 City 187.22
THE HOME DEPOT #6972 City 132.94
9293 COURTYARD BY MARRIOTT City 110.93
COURTYARD BY MARRIOTT City 110.93
COURTYARD BY MARRIOTT City 110.93
COURTYARD BY MARRIOTT City 0.01
COURTYARD BY MARRIOTT City 0.01
COURTYARD BY MARRIOTT City 0.01
ARROWHEAD FORENSICS City 33.10
BOTACH INC City 2,225.00
WASP BARCODE TECH City 167.89
CRESTLINE City 443.01
RVSD SHERIFF BEN CLARK City 97.85
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 - JULY 17, 2026 -EDEN SYSTEM DROPBOX City 199.00
1118 CORRA City 311.48
WAL-MART #1879 City 759.08
WAL-MART #1879 City 759.08
CALPELRA City 390.00
CALPELRA City 875.00
2244 PANERA BREAD #601785 City 21.08
DLR FRONT DESK PPH City 525.33
LINQ LV DEP-NOSHW-CXL City 225.63
MARRIOTT DESERT SPRING City 445.74
PRINT N PLAY PLUS City 230.74
MARRIOTT DESERT SPRING City 52.45
WAL-MART #1879 City 70.27
DOLLARTREE City 17.94
PRINT N PLAY PLUS City 145.61
WAL-MART #4392 City 12.01
WWW COSTCO COM City 555.99
WWW COSTCO COM City 555.99
DOLLARTREE City 24.74
5252 HACH COMPANY City 806.05
TRI-STATE City 594.00
ULINE City 547.07
WAL-MART #1879 City 6.46
USPS PO 0505160311 City 38.55
STATE WATER BOARD City 201.00
OPC STATE WB FEE City 5.53
MAIL MAX POSTAL CENTER-76 City 34.26
STATE WATER BOARD City 284.00
OPC STATE WB FEE City 7.81
9500 THE HOME DEPOT #6972 City 73.82
THE HOME DEPOT #6972 City 28.22
THE HOME DEPOT #6972 City 70.65
THE HOME DEPOT #6972 City 107.37
THE HOME DEPOT #6972 City 493.44
THE HOME DEPOT #6972 City 99.93
THE HOME DEPOT #6972 City 63.01
THE HOME DEPOT #6972 City 136.27
THE HOME DEPOT #6972 City 28.50
THE HOME DEPOT #6972 City 80.24
COMPETITIVE DOOR FINISH City 621.55
1787 THE HOME DEPOT #6972 City 816.10
THE HOME DEPOT #6972 City 110.27
THE HOME DEPOT #6972 City 108.66
BARSTOW INDUSTRIAL SUPPLY City 16.85
THE HOME DEPOT #6972 City 135.34
THE HOME DEPOT #6972 City 48.61
THE HOME DEPOT #6972 City 273.43
THE HOME DEPOT #6972 City 151.26
BARSTOW INDUSTRIAL SUPPLY City 64.64
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 - JULY 17, 2026 -EDEN SYSTEM 7540 THE HOME DEPOT #6972 City 7.14
PRINT N PLAY PLUS City 101.92
THE HOME DEPOT #6972 City 194.76
THE HOME DEPOT #6972 City 90.56
THE HOME DEPOT #6972 City 61.90
THE HOME DEPOT #6972 City 37.76
HARBOR FREIGHT TOOLS 602 City 43.45
THE HOME DEPOT #6972 City 32.34
THE HOME DEPOT #6972 City 92.84
THE HOME DEPOT #6972 City 475.74
THE HOME DEPOT #6972 City 111.76
PGS WESTSIDE I INC City 180.42
FERGUSON ENT 1037 City 236.18
6338 PANERA BREAD #601785 City 21.66
DINAPOLIS FIREHOUSE BARSTOW City 174.29
INSTANTCART City 50.00
AVENZA SYSTEMS City 851.94
JON'S FLAGS & POLES CAL City 549.53
0904 WAL-MART #1879 City 214.17
WAL-MART #1879 City 91.89
SP SUPPLYCACHE.COM Fire 133.65
SP RTIC OUTDOORS City 202.81
WAL-MART #1879 City 29.16
THE HOME DEPOT 6972 City 617.55
HESPERIA OUTDOOR POWER Fire 225.06
9701 THE HOME DEPOT #6972 City 251.76
THE HOME DEPOT #6972 City 251.76
THE HOME DEPOT #6972 City 218.01
BARSTOW INDUSTRIAL SUPPLY City 151.88
THE HOME DEPOT #6972 City 141.02
THE HOME DEPOT #6972 City 84.49
THE HOME DEPOT #6972 City 95.75
THE HOME DEPOT #6972 City 45.68
THE HOME DEPOT #6972 City 49.99
THE HOME DEPOT #6972 City 5.27
THE HOME DEPOT #6972 City 86.93
1667 THE HOME DEPOT #6972 City 203.49
THE HOME DEPOT #6972 City 82.58
THE HOME DEPOT #6972 City 615.64
THE HOME DEPOT #6972 City 152.09
THE HOME DEPOT #6972 City 278.27
THE HOME DEPOT #6972 City 48.84
6262 THE HOME DEPOT #6972 City 28.86
THE HOME DEPOT #6972 City 226.07
THE HOME DEPOT #6972 City 38.03
THE HOME DEPOT #6972 City 88.14
THE HOME DEPOT #6972 City 161.62
THE HOME DEPOT #6972 City 17.31
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 - JULY 17, 2026 -EDEN SYSTEM THE HOME DEPOT #6972 City 49.20
THE HOME DEPOT #6972 City 137.76
CARPET CLUB City 500.00
THE HOME DEPOT #6972 City 63.95
THE HOME DEPOT #6972 City 29.11
THE HOME DEPOT #6972 City 40.78
9897 HAAKER EQUIPMENT COMPANY City 718.03
HAAKER EQUIPMENT COMPANY City 631.47
2298 CROWN AWARDS INC City (200.09)
CROWN AWARDS INC City 990.20
SMART AND FINAL 354 City 58.12
SMART AND FINAL 354 City 40.46
6581 BARSTOW INDUSTRIAL SUPPLY City 51.71
VELODYNE City 498.03
CALIFORNIA WATER ENVIRON City 233.00
BARSTOW INDUSTRIAL SUPPLY City 26.61
2489 SMTP2GO City 750.00
0967 THE HOME DEPOT #6972 City 161.47
WPSG INC. City 134.64
THE HOME DEPOT #6972 City 248.91
TRACTOR SUPPLY #2189 City 82.61
THE HOME DEPOT #6972 City 26.06
5157 NFPA NATL FIRE PROTECT City 639.99
3742 MCCOY COUNTRY FEED & FARM City 155.14
EXPRESS GUN LOCKER City 407.25
5192 CTWS LLC Fire 403.25
1318 STATERBROS101 City 41.14
PMT*SAN BERN EHS City 218.30
8731 NEOGOV City 199.00
2707 TC AUTOMOTIVE CENTER City 90.00
TRACTOR SUPPLY #2189 City 69.58
BARSTOW INDUSTRIAL SUPPLY Fire 38.66
1015 THE HOME DEPOT #6972 City 129.35
4882 THE HOME DEPOT #6972 City 24.08
THE HOME DEPOT #6972 City 8.63
THE HOME DEPOT #6972 City 23.74
THE HOME DEPOT #6972 City 56.26
0068 HARBOR FREIGHT TOOLS Fire 21.74
AMAZON MKTPL Fire 19.56
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 - JULY 17, 2026 -EDEN SYSTEM 5420 AMAZON MKTPL City 34.65
2256 TRACTOR SUPPLY #2189 Fire 15.21
2298POSEY WAL-MART #1879 City 6.71
1362 07/17/2026 013679 AMAZON CAPITAL SERVICES INC 17L9-6DNT-PCFM IT SUPPLIES City 2,112.22 9,145.92 L1KV-KC4K-KKVG I.T SUPPLIES City 889.03
111L-GG9P-RPX7 CONCESSIONS -SPORTPARK City 688.07
199V-7VD1-4QTD OFFICE SUPPLIES -PD City 679.07
1FCH-J6HQ-J36Y IT SUPPLIES City 456.74
1PWT-J7WP-791P MUFFLE FURNACE REPLACEMENT -WWTP City 402.36 1DC9-JRNT-D17F I.T SUPPLIES City 371.91
1HWN-G4FP-R7QV IT SUPPLIES City 363.86
14LR-WMF4-L1YV OFFICE SUPPLIES -FIRE City 358.86
1VWG-P19R-KV1M 2026 4TH OF JULY SUPPLIES City 353.46
1WQV-7C79-KJ43 OFFICE SUPPLIES -PD City 320.37
1NWW-TO-9PP-M9LD IT SUPPLIES City 299.75
14NG-1MNY-YP4N LIFEGUARD GEAR City 283.09
1YCH-HR11-4GQL ICE PACKS -PARK AND REC City 254.84
1KQC-KC6W-NJHT HOSE REEL -UNIT 8589 City 248.48
1DH9-DHLF-TNTD OFFICE SUPPLIES -FIRE City 243.85
17FJ-QNG6-LNLW OFFICE SUPPLIES -COMM DEV City 117.73
OFFICE SUPPLIES -COMM DEV City 23.95
1YCP-K6NX-GJL7 IT SUPPLIES City 123.58
16Q1-VTJP-WXXR OFFICE SUPPLIES -FIRE City 109.69
1J3T-YW7J-NC3H CONCESSIONS -POOL City 106.53
1XF7-NWF1-HDHJ SHARP CONTAINER -PW CLEAN UP City 92.40
13KX-69D4-HTHH IT SUPPLIES City 92.20
1MRN-XMD6-F167 FRAME FOR CITY LICENSE/CUPS -PD City 65.85
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 - JULY 17, 2026 -EDEN SYSTEM 1H66-YRVG-1QR7 OFFICE SUPPLIES -PD City 36.41
11PG-FK3W-G9K6 COOLING TOWELS -WWTP City 33.04
1GNH-P7NM-H7HP OFFICE SUPPLIES -COMM DEV City 18.58
1363 07/17/2026 001478 GOLDEN STATE WATER COMPANY 73808907999 WWTP- 2200 RIVERSIDE DR, 2" METER City 644.32 4,206.57 14658448023 WWTP- 2200 RIVERSIDE DR, 2" METER City 641.88 24374565778 LENWOOD RD & MAIN ST IRR - 2" METER City 520.37 54742552323 OPAL @ RIMROCK RD- 2" METER City 356.17
OPAL @ RIMROCK RD- 2" METER City 152.64
33365634030 MURIEL DR @ BROADWAY AVE IRR City 505.45
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
07939100009 FIRE DIST- 29780 HWY 58 Fire 62.88
AGENCY TOTAL 2,964,899.86 2,964,899.86
City 2,934,104.31
Fire 30,795.55
Successor Agency -
2,964,899.86