Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total 103858 07/03/2026 002064 A2Z LOCK & SECURITY GROUP INC 23682 CITY CAMERA PROJECT City 45,437.10 45,437.10 103859 07/03/2026 004142 ALLSTAR FIRE EQUIPMENT 188153 SCBA CYLINDERS -FIRE City 39,071.35 64,801.26 187405 TURNOUT COATS -FIRE City 25,540.16
273193 NOZZLE TIPS -FIRE Fire 189.75
103860 07/03/2026 003553 AMERICAN TOWING LLC 132960 DIG OUT -UNIT 9121 City 175.00 260.00 133087 TOW PD TO CHP -SUSPECT VEH City 85.00
103861 07/03/2026 011490 BARNES, MARK JULY2026 JULY 2026 HEALTH INSURANCE REIMB Fire 248.00 248.00 103862 07/03/2026 000140 BARSTOW HUMANE SOCIETY 7-26-AS JULY 2026 ANIMAL SVCS -HOUSING City 35,250.00 55,916.33 JULY 2026 ANIMAL SVCS -HOUSING City 5,000.00
JULY 2026 LOAN REPAYMENT City (5,167.00)
7-26-AC JULY 2026 ANIMAL CONTROL City 20,833.33
103863 07/03/2026 002044 DAPEER ROSENBLIT & LITVAK LLP 25855 MAY 2026 LEGAL SERVICES -COMM DEV City 13,732.69 13,732.69 103864 07/03/2026 000865 DOS COSTAS COMMUNICATIONS CORP 709 2026 4TH OF JULY EVENT City 2,400.00 2,400.00 103865 07/03/2026 013860 ENNIS-FLINT INC 495298 PAINT -CROSSWALKS City 1,213.50 1,213.50 103866 07/03/2026 011712 FLYERS ENERGY LLC CFS-4625620 05/16/26-05/31/26 FUEL -PD MEASURE Q City 3,881.13 53,288.43 05/16/26-05/31/26 FUEL -PD City 10,752.92
CFS-4613772 05/01/26-05/15/26 FUEL -PD MEASURE Q City 2,642.66 05/01/26-05/15/26 FUEL -PD City 10,981.23
CFS-4608932 05/01/26-05/15/26 FUEL -FLEET MEASURE Q City 977.91 05/01/26-05/15/26 FUEL -FLEET City 7,076.43
CFS-4620056 05/16/26-05/31/26 FUEL -FLEET MEASURE Q City 815.86 05/16/26-05/31/26 FUEL -FLEET City 5,496.61
CFS-4608933 05/01/26-05/15/26 FUEL -FIRE MEASURE Q City 2,788.61 05/01/26-05/15/26 FUEL -FIRE Fire 2,439.62
CFS-4620057 05/16/26-05/31/26 FUEL -FIRE MEASURE Q City 2,206.43 05/16/26-05/31/26 FUEL -FIRE Fire 2,176.28
CFS-4608931 05/01/26-05/15/26 FUEL -WWTP City 538.18
CFS-4620050 05/16/26-05/31/26 FUEL -WWTP City 514.56
103867 07/03/2026 013853 HAEFELE, PAUL 063026 GARBAGE DISPOSAL -SENIOR CENTER City 3,650.00 3,650.00
CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - JULY 3, 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 - JULY 3, 2026
103868 07/03/2026 013250 HAYHURST, JEANETTE 127 MAY 2026 BIG PROJECT City 1,050.00 1,050.00 103869 07/03/2026 000740 HI DESERT ALARM & FIRE INC HD19173 PULL STATION RELOCATION -IGSA City 2,275.00 2,275.00 103870 07/03/2026 012817 HIGH DESERT SUPPORT SERVICES 6086036-R8-00985 MAY 2026 BASE OPS -IGSA City 769,583.95 1,363,890.08 6086015-R8-00985 5/15/26-5/28/26 BASE OPS ANNEX H -IGSA City 407,571.54 6086016-R8-00985 5/15/26-5/28/26 BASE OPS ANNEX J -IGSA City 153,678.90 6086037-R8-00985 MAY 2026 MAILROOM -IGSA City 24,636.13 6086021-R8-00985 5/15/26-5/28/26 BASE OPS ANNEX P -IGSA City 4,527.23 6086018-R8-00985 5/15/26-5/28/26 BASE OPS ANNEX Q -IGSA City 3,641.27 6086020-R8-00985 5/15/26-5/28/26 BASE OPS ANNEX R -IGSA City 251.06 103871 07/03/2026 011545 KLEINFELDER INC 001593412 APR 2026 N 1ST AVE -OVERHEAD PS&E City 52,305.43 52,305.43 103872 07/03/2026 013792 LASTING IMAGES LANDSCAPE 103802 MAY 2026 LANDSCAPE SERVICES City 9,654.00 19,308.00 103836 JUNE 2026 LANDSCAPE SERVICES City 9,654.00
103873 07/03/2026 001040 MERRELL-JOHNSON ENGINEERING IN E2027112 APR 2026 ST REHAB PROJECT City 100,881.25 343,706.00 E2027186 MAY 2026 ST REHAB PROJECT City 94,893.75
E2027219 MAY 2026 ST REHAB PROJECT City 74,924.00
E2027153 APR 2026 ST REHAB PROJECT City 73,007.00
103874 07/03/2026 001040 MERRELL-JOHNSON ENGINEERING IN E2027182 MAY 2026 BADD25-0049 REVIEW City 612.00 1,377.00 E2027176 MAY2026 NBOTC24-011 REVIEW City 382.50
E2027107 APR 2026 BCOM25-0010 REVIEW City 306.00
E2027181 MAY 2026 BCOM25-0010 City 76.50
103875 07/03/2026 011345 NAILON, JASON 0000499 FALM26-0004 FIR REVIEW City 275.00 275.00 103876 07/03/2026 012836 NETSY TREATS INC BAR-21 COFFEE SUPPLIES City 633.72 789.72 BAR-20 COFFEE SUPPLIES City 156.00
103877 07/03/2026 013525 PADILLA, PAUL 223 EXHAUST FAN ELECTRICAL -FIRE 361 City 875.00 875.00 103878 07/03/2026 012262 PLACEWORKS INC BRS-03.0-21 MAY 2026 PLANNING CONSULTANT City 26,199.98 111,717.02 MAY 2026 BIG PROJECT City 85,517.04
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 3, 2026
103879 07/03/2026 013765 ROBERT HALF INC 66247369 IT TECH WEEK OF 5/22/26 -GARCIA City 6,480.00 6,480.00 103880 07/03/2026 001396 SAN BERNARDINO COUNTY 050126-061526 1029 5/1/26-6/15/26 LANDFILL DISPOSAL COSTS City 67,568.37 68,200.64 050126-061526 1159 5/1/26-6/15/26 LANDFILL DISPOSAL COSTS City 632.27 103881 07/03/2026 011024 SIEMENS INDUSTRY INC 5672571842REISSUE HYDRORANGER LT500 -WWTP City 2,279.40 2,279.40 103882 07/03/2026 001455 SMITH, ERNEST JUNE2026 JUNE 2026 JUDO City 227.50 227.50 103883 07/03/2026 012632 SPECPRO PROFESSIONAL SERVICES INV-00002119303 3/28/26-4/27/26 ANIMAL CTL -IGSA City 42,880.34 42,880.34 103884 07/03/2026 013160 TITAN JANITORIAL 000615 6/16/26-6/30/26 JANITORIAL -CITY City 3,125.00 8,825.00 000622 6/22/26-7/03/26 JANITORIAL -PARKS City 3,000.00
000610 06/08/26-06/19/26 JANITORIAL -PARKS City 2,700.00 103885 07/03/2026 001621 UNDERGROUND SERVICE ALERT 420260068 MAY 2026 UTILITY MARKINGS City 392.70 481.26 25-263463 MAY 2026 REGULATORY COSTS City 88.56
103886 07/03/2026 013764 WALMART 325689FA CONCESSIONS -POOL City 233.51 233.51 103887 07/03/2026 001683 WAXIE SANITARY SUPPLY 83977181 JANITORIAL SUPLIES -CORA City 985.46 3,409.76 83977184 JANITORIAL SUPLIES -CORA City 979.89
83977186 JANITORIAL SUPLIES -CORA City 592.07
83977185 JANITORIAL SUPLIES -CORA City 363.50
83839114 TRASH LINERS FOR PARKS City 361.43
83894586 TISSUE FOR ALL RESTROOMS City 127.41
103888 07/03/2026 004156 WYMORE, JOHN JUNE2026 JUNE 2026 HEALTH INSURANCE REIMB Fire 600.00 600.00 103889 07/03/2026 013485 YOUNG SUPPORT SERVICES INC COB-26-004 BACK PACK BLOWER REPAIR City 388.96 388.96 103890 07/03/2026 012587 YUNEX LLC 5610008596 MAY 2026 TRAFFIC SIGNAL RESPONSE CALL City 922.31 1,732.31 90010460 MAY 2026 TRAFFIC SIGNAL MAINT City 810.00
103891 07/03/2026 013802 ALLTECH INDUSTRIES INC 685-4 MAY 2026 SECURITY SVCS -PARKS City 7,821.92 7,821.92
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 3, 2026
103892 07/03/2026 000166 BECK OIL INC 215391 RED DYE DIESEL -WWTP City 5,387.68 5,387.68 103893 07/03/2026 013683 BLUETRITON BRANDS INC 06F8710352412 5/5/26-6/4/26 WATER -CITY STAFF City 2,178.13 2,178.13 103894 07/03/2026 013752 BURNEY, FREDDIE JUNE2026 JUNE 2026 SENIOR AEROBICS City 472.50 742.00 JUN2026 JUNE 2026 WATER AEROBICS City 269.50
103895 07/03/2026 012757 CCI CHEMICAL, CHEROKEE CHEMICAL CO INC0525405-IN JUNE 2026 COOLING TOWER -HH City 800.00 800.00 103896 07/03/2026 012860 CHARTER COMMUNICATIONS 189447201 INFO TECH- T-1 INTERNET PROVIDER City 1,450.00 10,305.17 243333301 EPL CITY HALL TO WWTP City 723.60
243333201 EPL WWTP TO CITY HALL City 723.60
189688101 EPL PD BUILDING TO PD ANNEX City 545.59
189447501 EPL PD ANNEX TO PD BUILDING City 545.59
189688001 SPORTSPARK EPL -CITY SIDE City 541.42
189452101 SPORTSPARK EPL -SPORTSPARK SIDE City 541.42
189452501 PEG CHANNEL 6 CITY SIDE City 531.21
189452701 CORP YARD CIRCUIT -CITY HALL SIDE City 477.91 189444601 CORP YARD TO CITY HALL FIBER CONNECTION 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
189452801 CITY SIDE CIRCUIT TO POOL City 381.08
189437601 POOL CIRCUIT TO CITY SIDE #3 City 381.08
189449601 FIRE 3 TO CITY HALL CIRCUIT 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
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 3, 2026
189449501 FIRE DIST #363 - INTERNET ACCESS Fire 100.00
103897 07/03/2026 000321 CHICAGO TITLE CO 2073925 UB LIEN RELEASE City 151.18 151.18 103898 07/03/2026 013633 DAVIES, ELIZABETH ANN 2026-002 LIFEGUARD TRAINING -PARK AND REC City 820.00 820.00 103899 07/03/2026 011959 DIAMOND ENVIRONMENTAL SERVICES 0006967240 2026 4TH OF JULY EVENT City 1,112.00 1,112.00 103900 07/03/2026 013429 DTA 2604115 APR 2026 EV PLAN OF SVC DEPOSIT City 620.58 620.58 103901 07/03/2026 012044 DXP ENTERPRISES INC 55891143 PUMP REPAIR -WWTP City 8,866.08 8,866.08 103902 07/03/2026 010752 ENDURA STEEL 323639 STEEL LOCKERS -PD City 1,509.67 1,509.67 103903 07/03/2026 000591 FEDERAL EXPRESS CORPORATION 9-337-36299 6/10/26 SHIPPING SERVICES City 33.86 33.86 103904 07/03/2026 011764 FRONTIER COMMUNICATIONS OF CA 255-2404 HARVEY HOUSE - ALARM LINES City 680.17 1,732.98 256-1253 PERSONNEL FAX LINE City 264.67
252-9273 SPORTS PARK City 252.99
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
256-8253 HAZARDOUS WASTE BIN City 84.40
255-9063 ECONOMIC DEVELOPMENT FAX LINE City 78.41
103905 07/03/2026 011984 GEO SERVICES 26000374 TOILET FLANGE REPAIR -PD ANNEX City 1,550.00 3,250.00 26000354 BATHROOM REPAIR -H ST PARK City 950.00
26000353 BATHROOM REPAIR -STURNACLE City 750.00
103906 07/03/2026 013749 GONZALEZ, MARGARITA JUNE26 JUNE 2026 SENIOR YOGA City 346.50 661.50 062926 JUNE 2026 SENIOR CHAIR DANCE CLUB City 157.50
JUNE2026 JUNE 2026 SENIOR DANCE CLUB City 126.00
JUNE 2026 JUNE 2026 SENIOR TAI CHI City 31.50
103907 07/03/2026 012888 H PRO EVENTS LLC 1671 2026 4TH OF JULY EVENT City 10,450.00 10,450.00
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 3, 2026
103908 07/03/2026 002245 HAAKER EQUIPMENT COMPANY SO24715 REPAIR STREET SWEEPER City 20,611.41 30,438.09 IN40410 SHAFT REPLACEMENT -UNIT 8610 City 9,826.68
103909 07/03/2026 003935 HESPERIA OUTDOOR POWER EQUIP 89539 PARTS FOR UNIT 7538 City 276.99 276.99 103910 07/03/2026 011826 HI-GRADE MATERIALS CO 322020 REPLACEMENT SAND -WWTP City 4,005.52 4,005.52 103911 07/03/2026 000804 IMPERIAL SPRINKLER SUPPLY INC 0026872291-005 IRRIGATION PARTS -PARK MAINT City 3,914.73 3,914.73 103912 07/03/2026 012009 INPLANT SALES, LLC 19679 CUSTOM PIPE SPOOLS -WWTP City 2,667.96 3,446.49 19692 CUSTOM PIPE SPOOLS -WWTP City 778.53
103913 07/03/2026 011918 KNORR SYSTEMS INC 311601 CONTROLLER REPAIR -POOL City 1,020.00 1,020.00 103914 07/03/2026 000971 LAFCO 2026-1 LEGAL SERVICES -BIG PROJECT City 27,022.70 27,022.70 103915 07/03/2026 012988 LARAMAN BROCKHURST, JANE JUN2026 JUNE 2026 ADULT STRETCH AND TONE City 700.00 980.00 JUNE2026 JUNE 2026 ADULT TAP DANCE City 280.00
103916 07/03/2026 004141 LIFE ASSIST INC 2139133 MEDICAL SUPPLIES -FIRE Fire 674.25 674.25 103917 07/03/2026 012649 LINEBAUGH, JERRY 063026 FY2026 SAFETY BOOTS City 121.56 121.56 103918 07/03/2026 013877 LUDECA INC 165080 LASER SHAFT ALIGNMENT TOOL -WWTP City 8,745.05 8,745.05 103919 07/03/2026 012163 MACLEOD WATTS INC 060526BARST GASB75 ACTURIAL RPT FY2026 -COB City 9,450.00 15,050.00 060526BFPD OPEB VALUATION -FIRE City 5,600.00
103920 07/03/2026 013878 MARCUS G FAUST P.C. 3942 MAY 2026 LOBBYIST PYMT LEWIS MGT City 7,500.00 7,500.00 103921 07/03/2026 012769 MARTINEZ, FIDEL 062926 FY2026 SAFETY BOOTS City 219.00 219.00 103922 07/03/2026 013889 MCCAFFERTY, CARRISSA 2073925 UB LIEN RELEASE City 133.02 133.02 103923 07/03/2026 013885 MCLEAN, TARYN 1052137.002 GYM REFUND City 20.00 20.00 103924 07/03/2026 001166 OSBORNE PIPE & SUPPLY INC, G A 101-76588-01 CONCRETE SEWER COVER -PARK City 298.11 298.11
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 3, 2026
103925 07/03/2026 012798 PARTY MANIA RENTALS 259 2026 4TH OF JULY EVENT City 2,050.00 2,050.00 103926 07/03/2026 004305 PLUMBERS DEPOT INC PD-61570 MANHOLE LIDS -WWTP City 7,653.92 13,240.26 PD-61634 PNEUMATIC PLUG -WWTP City 5,586.34
103927 07/03/2026 010801 POLYDYNE INC 2000692 POLYMER FOR DEWATERING -WWTP City 5,164.58 5,164.58 103928 07/03/2026 013454 PREFERRED AERIAL&CRANE TECH 28953 UNIT 817 REPAIR -IGSA City 19,950.00 23,850.00 28973 UNIT 681 REPAIR -IGSA City 2,400.00
28952 UNIT 6634 REPAIR -IGSA City 1,500.00
103929 07/03/2026 010887 PUGLIESE, LINDA JUNE2026 JUNE 2026 KARATE City 346.50 346.50 103930 07/03/2026 012596 PYRO SPECTACULARS INC INV434463 2026 4TH OF JULY EVENT City 33,250.00 33,250.00 103931 07/03/2026 011983 QUINN COMPANY PCA10061866 AIR FILTERS City 80.46 80.46 103932 07/03/2026 013750 RAMIREZ, RACHEL JUNE2026 JUNE 2026 ALL AGES STEP CLASS City 70.00 70.00 103933 07/03/2026 001365 SAFEWAY SIGN COMPANY 61714 ROUTE 66 SIGNS RESTOCK City 802.58 802.58 103934 07/03/2026 011124 SAN BERNARDINO - HR, COUNTY OF EM004325 PRE EMPLOYMENT TESTING City 381.85 4,333.41 PRE EMPLOYMENT TESTING Fire 1,975.78
EM004367 PRE EMPLOYMENT TEST Fire 1,975.78
103935 07/03/2026 000814 SAN BERNARDINO COUNTY, INNOVATION AND TECHNOLOGY 32237 APR 2026 RADIO ACCCES MAINT -FIRE Fire 3,794.56 3,794.56 103936 07/03/2026 004125 SBCERA 1005661 06/07/26-06/20/26 RETIREMENT -FIRE Fire 78,106.22 78,106.22 103937 07/03/2026 001476 SOUTHERN CALIFORNIA EDISON CO 8000251338 HARVEY HOUSE - 685 N 1ST AVE #HM City 3,543.57 8,344.16 700367050468 VARIOUS TRAFFIC SIGNALS City 1,895.66
700350507019 HARVEY HOUSE- 685 N 1ST AVE #E City 121.13 HARVEY HOUSE - 685 N 1ST AVE #F City 390.44
HARVEY HOUSE - 685 N 1ST AVE #C City 205.56
8004336313 HARVEY HOUSE - 685 N 1ST ST City 534.37
8002575020 HARVEY HOUSE #J -ROUTE 66 MUSEUM City 350.18 8002783603 HARVEY HOUSE - 685 N 1ST AVE, #MA City 174.67 700975347875 120 AVE G City 161.46
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 3, 2026
8002564791 HARVEY HOUSE - 685 1ST AVE #I City 154.89
700896427564 403 N 1ST AVE PED -1ST BRIDGE City 132.05
8000833030 CORPORATION YARD City 126.21
8004520184 HARVEY HOUSE - 685 N 1ST AVE #PL City 124.50 701015957331 300 S AVE G City 109.01
8002564298 HARVEY HOUSE - 685 FIRST ST #H City 107.17
8003084860 HARVEY HOUSE - 685 N 1ST AVE, #PN City 99.41 8003543204 TRAFFIC SIGNALS - MAIN & 2ND City 69.86
700499146381 800 BARSTOW RD -TENNIS COURTS City 28.40
700448629993 LANDSCAPE -72 TRINITY City 9.03
700014422227 HOLIDAY LIGHTING-540 1/2 W MAIN ST City 6.59 103938 07/03/2026 001482 SOUTHWEST GAS CORP 910000543236 FIRE DIST361 - 861 BARSTOW RD Fire 231.62 538.48 910004983248 FIRE DIST 366- 2600 W MAIN ST Fire 82.01
910000769274 PD ANNEX -500 MELISSA City 49.26
910000625179 HARVEY HOUSE- 685 N 1ST AVE City 29.21
910000105833 CITY HALL City 25.58
910004925544 1401 NANCY ST City 23.73
910005181091 COMMUNITY CENTER City 20.10
910000001867 WWTP- 2200 RIVERSIDE DR City 18.31
910000625200 SPORTSPARK UNIT #1 City 12.83
910005117459 JASPER FIRE DEPT BUILDING City 12.83
910005181092 JASPER PARK BUILDING City 11.00
910000625197 SPORTSPARK City 11.00
910005117460 DANA PARK BUILDING City 11.00
103939 07/03/2026 013543 SPROWL, CHRISTOPHER 0252 2026 4TH OF JULY EVENT City 1,375.00 1,375.00 103940 07/03/2026 002226 SULLY-MILLER CONTRACTING CO. 2 STREET REHAB PROJECT City 2,077,724.86 2,789,021.21 1 STREET REHAB PROJECT City 711,296.35
103941 07/03/2026 001547 SUN BADGE CO 063026 DEAPRTMENT BADGES 100TH ANNERSARY City 6,680.74 6,680.74
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 3, 2026
103942 07/03/2026 013874 THAT 80S BAND 6IMDCFTR41 2026 4TH OF JULY EVENT City 1,350.00 1,350.00 103943 07/03/2026 013856 TITUS WASTEWATER SOLUTIONS INC INV11530 MANHOLE LID AND FRAME -WWTP City 38,195.94 38,195.94 103944 07/03/2026 013804 TKE ENGINEERING INC 2026-5027 MAR 2026 DISOLUTION SERVICES City 4,370.00 8,170.00 2026-5018 FEB 2026 DISOLUTION SERVICES City 2,090.00
2026-5032 APR 2026 DISOLUTION SERVICES City 1,140.00
2026-5036 MAY 2026 DISOLUTION SERVICES City 570.00
103945 07/03/2026 012030 TOLBERT, MARISOL 06302026 06/23/26 ERP HANDS ON TRAINING City 174.98 174.98 103946 07/03/2026 012876 TOTAL COMFORT SOLUTIONS LLC 11401-1 AC REPAIR -FIRE 361 Fire 3,195.00 6,245.00 11271-1 EXHAUST FAN REPLACEMENT -FIRE 361 City 2,862.00 11402-2 DAMPER ADJUSTMENT -FIRE 366 Fire 188.00
103947 07/03/2026 011094 TRIMAX SYSTEMS INC 1233 UTILITY PUMP REPAIR -WWTP City 2,025.00 2,025.00 103948 07/03/2026 013476 UINI, IERENIMO 063026 FY26 SAFTEY BOOTS City 300.00 300.00 103949 07/03/2026 001662 VULCAN MATERIALS COMPANY 6728576 ASPHALT -801 WILLIAMS ST City 1,496.57 1,496.57 103950 07/03/2026 004137 WESTERN EXTERMINATOR CO 97570682 JUNE 2026 PEST CTL -FIRE 362 Fire 184.02 417.28 903019 JUNE 2026 PEST CTL -FIRE 361 Fire 129.84
97571323 JUNE 2026 PEST CTL -FIRE 366 Fire 103.42
103951 07/03/2026 012686 WILLDAN FINANCIAL SERVICES 010-65522 2026 USER FEE STUDY City 6,595.00 6,595.00 1344 07/03/2026 001257 PUBLIC EMP RETIREMENT SYSTEM 100000018273780 FY26 REPLACEMENT BENEFIT CONTRIBUTION City 354.42 354.42 1345 07/03/2026 001257 PUBLIC EMP RETIREMENT SYSTEM 10000001833357 FY26 MISC CLASSIC 1959 SURVIVOR FEES City 1,430.00 1,430.00 1346 07/03/2026 001257 PUBLIC EMP RETIREMENT SYSTEM 100000018333687 FY26 FY26 PEPRA 1959 SURVIVOR BENEFIT City 5,335.20 5,335.20 1347 07/03/2026 001257 PUBLIC EMP RETIREMENT SYSTEM 100000018334022 FY26 SAFETY CLASSIC 1959 SURVIVOR City 551.20 551.20 1348 07/03/2026 001257 PUBLIC EMP RETIREMENT SYSTEM 100000018334024 FY26 SAFETY PEPRA 1959 SURVIVOR FEES City 1,934.40 1,934.40
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 3, 2026
1351 07/03/2026 001257 PUBLIC EMP RETIREMENT SYSTEM 062626 06/26/26 PENSION City 120,202.86 120,202.86 1354 07/03/2026 003229 AFLAC 184915 JUNE 2026 COVERAGE City 440.28 440.28 1355 07/03/2026 012704 INSURANCE COMPANY, COLONIAL LIFE & ACCIDENT 57110640612199 JUNE 2026 COVERAGE City 305.64 305.64 1357 07/03/2026 013679 AMAZON CAPITAL SERVICES INC 1DHL-3TKP-MXFY LAPTOPS -PD City 3,313.26 9,027.60 1FHK-FYKN-LCXT FLASHLIGHTS FOR OFFICERS City 1,201.20
1NGX-HK4W-1PLL ROT CONTROL FOR SEWER LINES City 809.12
1CWQ-JJYM-GLRK HEADPHONES FOR COUNCIL MEETINGS City 602.46 16YR-7T97-PGGY STENNER PUMP REPLACEMENT -POOL City 467.63 1KTY-GR9H-FXX6 WATER AEROBICS EQUIPMENT City 436.98
1WQV-N6J7-VFDQ BAY LIGHTS -BUILDING MAINT City 371.83
199V-7VD1-1RMV STENNER PUMP REPLACEMENT City 311.97
1P9R-TWWL-LRXM OFFICE SUPPLIES -MUNICIPAL RECORDS City 271.86 1DLM-N91R-6TR7 JANITORIAL SUPPLIES -PARK AND REC City 227.28 1GLY-1KKV-3CPJ OFFICE SUPPLIES -FIRE City 191.01
1D79-G7JR-43CW HEADPHONES FOR COUNCIL MEETINGS City 179.45 1PJ7-RPWL-LXW7 JR LIFEGUARD SUITS City 124.08
1NYX-TVQD-9P4P WHITE NOISE MACHINE City 113.53
1VXR-MVQC-GC4N MONITOR SUPPLIES -I.T City 113.36
1KG9-9WLN-39NX OFFICE SUPPLIES - PRINTER PAPER Fire 106.56 1DCM-GYWT-LTRW FLOOR CLEANERS -HH City 51.24
1RT6-TC3J-493N HEADPHONES FOR COUNCIL MEETINGS City 43.49 1HPP-Y3R6-HJ97 HEADPHONES FOR COUNCIL MEETINGS City 43.47 1PPV-QTTX-93TC IPAD CASE -FIRE City 38.05
1641-1JKJ-C4CP OFFICE SUPPLIES -COMM DEV City 9.77
1358 07/03/2026 001478 GOLDEN STATE WATER COMPANY 36241300007 FOGLESONG PARK - 300 G ST, 4" METER City 17,700.57 116,099.20 14719300007 1601 RIMROCK RD- 4" METER City 14,402.43
06241300000 DANA PARK BLDG - 4" METER City 13,388.92
23400400000 2800 GUADALUPE DR,#D- 2" METER City 9,531.96
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 3, 2026
26792200003 2800 GUADALUPE DR,#B - 2" METER City 8,811.13 16792200004 2800 GUADALUPE DR,#A - 2" METER City 8,455.72 86241300002 LILLIAN PARK- 901 BIGGER ST, 2" METER City 6,141.23 47241300004 800 S H ST- SOCCER FIELDS, 2" METER City 5,146.00 37241300005 800 S H ST- SOCCER FLD LOT, 2" METER City 4,631.02 77241300001 STURNACLE PARK - 2" METER City 4,405.36
57241300003 JASPER PARK - 2" METER City 3,468.00
18241300005 H ST PARK - RIMROCK@H ST, 2" METER City 2,941.46 05114100000 681 N 1ST AVE - 2" METER City 2,099.16
79114100005 CORP YARD - 900 S H ST - 3" METER City 2,071.48 08241300006 K ST PARK - 34074 K ST, 2" METER City 1,963.58 84114100005 LANDSCP PROJ - E MAIN ST, 2" METER City 1,627.98 68114100008 FIRE DIST - 861 BARSTOW RD - 2" METER Fire 1,194.01 88114100006 CITY HALL - 220 MT VIEW, 3" METER City 1,156.34 71922200002 FIRE DIST - 2600 W MAIN ST, 2" METER Fire 1,098.99 73115873769 900 AVENUE H - 2" METER City 734.47
24728586686 DIAMOND AVE X VETERANS IRRIGATION City 528.59 46792200001 2800 GUADALUPE DR,#C - 2" METER City 528.59 38114100001 2001 1/2 TRINITY AVE - 2" METER City 511.24 87241300000 DANA PARK EAST- 2" METER City 511.24
83651831634 TRUCK FILL - 2200 W MAIN ST, 2" METER City 352.11 TRUCK FILL - 2200 W MAIN ST, 2" METER City 150.91
85260253449 MONTERREY @ STARLIGHT, 2" METER City 503.02 06232234572 453 AVENUE A - 2" METER City 352.11
453 AVENUE A - 2" METER City 150.91
07049000008 1320 BARSTOW MEDIAN 300 N, 1" METER City 320.32 45462902029 75' WEST OF HARVARD- 1" METER City 159.63
70323100001 LOVATO AVE X NELSON LANDSCAPE City 159.63
95034300004 1320 BARSTOW- MEDIAN 75 N, 1" METER City 159.63 07632635475 200' WEST OF HIGGINS - 1" METER City 159.63 17893306674 100' W OF BROADWAY - 1" METER City 159.63
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 3, 2026
48770971645 200' W OF MONTEREY- 1" METER City 159.63
22412186631 120 G ST City 157.19
42590400000 2750 GUADALUPE DR - 5/8" METER City 62.88
07606215163 2800 FP GUADALUPE DR (B) METER Fire 21.25
29091421114 2800 FP GUADALUPE DR (A) METER Fire 21.25
AGENCY TOTAL 5,726,261.23 5,726,261.23
City 5,627,425.02
Fire 98,836.21
Successor Agency -
5,726,261.23