Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total 104029 07/31/2026 002064 A2Z LOCK & SECURITY GROUP INC 23709 CAMERA PROJECT City 73,988.32 95,959.23 23714 CAMERA PROJECT City 12,680.16
23710 CAMERA PROJECT City 9,290.75
104030 07/31/2026 000865 DOS COSTAS COMMUNICATIONS CORP 699 JUNE 2026 RADIO ADS City 1,000.00 1,000.00 104031 07/31/2026 003791 NICE 8160250 04/21/26-05/20/26 LONG DIST SVCS City 216.28 429.33 8172837 05/21/26-06/20/26 LONG DIST SVCS City 213.05
104032 07/31/2026 001396 SAN BERNARDINO COUNTY 1029 060126-071526 LANDFILL DISPOSAL 1029 City 70,425.47 72,351.75 1430 060126-071526 LANDFILL DISPOSAL 1430 City 1,323.02 1159 060126-071526 LANDFILL DISPOSAL 1029 City 603.26
104033 07/31/2026 012006 BILES, CHRISTOPHER 073026 LODGING REIMBURSEMENT PUMP ALIGNMENT City 322.55 322.55 104034 07/31/2026 013683 BLUETRITON BRANDS INC 06G8710352412 06/06/26-07/04/26 WATER -CITY STAFF City 1,296.64 1,296.64 104035 07/31/2026 002177 BURRTEC WASTE INDUSTRIES INC MAY/JUNE26 MAY/JUNE 2026 RESIDENTIAL HAULER FEE City 273,730.96 504,940.35 JUNE2026 JUNE 2026 COMMERCIAL HAULER FEE City 231,209.39 104036 07/31/2026 003181 CARPI & CLAY INC 26-06 COB JUNE 2026 LOBBYIST SERVICES City 6,250.00 6,250.00 104037 07/31/2026 012860 CHARTER COMMUNICATIONS 189447201 INFO TECH- T-1 INTERNET PROVIDER City 1,450.00 10,824.24 243333201 EPL WWTP TO CITY HALL City 733.35
243333301 EPL CITY HALL TO WWTP City 733.35
189688101 EPL PD BUILDING TO PD ANNEX City 545.59
189447501 EPL PD ANNEX TO PD BUILDING 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 538.37
189444601 CORP YARD TO CITY HALL FIBER CONNECTION City 477.91
CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - JULY 31, 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 31, 2026 -EDEN SYSTEM 189452701 CORP YARD CIRCUIT -CITY HALL SIDE City 477.91 189450301 PEG CHANNEL 6 -SPECTRUM SIDE City 472.90
189452401 CITY HALL - CABLE SERVICES City 463.75
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
189452601 CITY HALL TO FIRE 3 CIRCUIT City 381.08
189452301 CITY HALL CABLE SERVICES City 310.41
189437801 HARVEY HOUSE - INTERNET/PHONE SVC City 266.12 189437701 HARVEY HOUSE -INTERNET City 219.99
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
104038 07/31/2026 003270 CORELOGIC INFORMATION SOL INC 330883078 JUNE 2026 SERVICES City 2,272.68 2,272.68 104039 07/31/2026 003649 CRESTLINE SPECIALTIES INC 4648250 RECRUITMENT PROMO PRODUCTS -PD City 4,454.50 4,454.50 104040 07/31/2026 013207 GANNETT CALIFORNIA LOCALIQ 0007784562 JUNE 2026 PUBLICATIONS City 168.80 168.80 104041 07/31/2026 011010 GONSALVES & SON, JOE A 164289 MAY 2026 LOBBYIST SERVICES City 4,000.00 4,000.00 104042 07/31/2026 003772 MAIN STREET MURALS 073026 MAR -MAY 2026 MURAL PROGRAM City 10,000.00 10,000.00 104043 07/31/2026 001234 PITNEY BOWES INC 3107909632 03/30/26-06/29/26 POSTAGE MACHINE LEASE City 1,057.32 1,057.32 104044 07/31/2026 000814 SAN BERNARDINO COUNTY, INNOVATION AND TECHNOLOGY 32452 JUNE 2026 RADIO ACCES MAINT -FIRE Fire 3,794.56 3,794.56
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 31, 2026 -EDEN SYSTEM 104045 07/31/2026 013856 TITUS WASTEWATER SOLUTIONS INC NIV11537-REISSUE REPLACEMENT MANHOLE LID/FRAME -WWTP City 32,009.09 32,009.09 104046 07/31/2026 013046 TK ELEVATOR CORPORATION 4800007338 HH ELEVATOR SURCHARGE City 100.00 100.00 104047 07/31/2026 000635 VERIZON 470603320-00001 FIRE DIST CELL PHONES AND IPADS Fire 834.89 14,192.05 FIRE DIST CELL PHONES AND IPADS City 13,357.16
104048 07/31/2026 001655 VICTOR VALLEY TRANSIT AUTH JUNE2026 JUNE 2026 MEGA BUS PASSES City 1,440.00 1,440.00 104049 07/31/2026 012891 WALKER, JARED 073026 TRI STATE LODGING DEPOSIT REIMB City 403.07 403.07 AGENCY TOTAL 767,266.16 767,266.16
City 762,536.71
Fire 4,729.45
Successor Agency -
767,266.16