Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total 104050 08/07/2026 000027 ADAMSON POLICE PRODUCTS INV452622 VESTS FOR OFFICERS -PD City 1,544.25 2,318.44 INV452961 RIFLE PARTS -PD City 774.19
104051 08/07/2026 012773 ALLIED UNIVERSAL SECURITY SRVC 18665107 JUNE 2026 TRANSPORT OFFICERS City 6,239.04 6,239.04 104052 08/07/2026 004142 ALLSTAR FIRE EQUIPMENT 273412 STATION BOOTS -WHITSON City 440.45 523.10 273342-1 TURNOUT PANTS -POSEY City 82.65
104053 08/07/2026 000248 CT SALES DISCOUNT AUTO PARTS 214681-1 AIR FILTERS FOR STOCK -FIRE Fire 214.73 214.73 104054 08/07/2026 002044 DAPEER ROSENBLIT & LITVAK LLP 25972 6/5/26-6/30/26 LEGAL SERVICES -PD City 5,311.40 8,955.58 25971 JUNE 2026 LEGAL SERVICES -CODE City 3,477.81
25970 6/26/26-6/30/26 LEGAL SERVICES -PD City 166.37
104055 08/07/2026 000590 FARMER BROTHERS CO 40300294 COFFEE -FIRE Fire 241.92 483.84 40301008 COFFEE -FIRE Fire 241.92
104056 08/07/2026 003474 GARDA CL WEST INC 20670698 JUNE 2026 SURCHARGE City 23.92 23.92 104057 08/07/2026 012817 HIGH DESERT SUPPORT SERVICES 6086432-R8-00985 JUNE 2026 BASE OPS -IGSA City 769,583.95 769,583.95 104058 08/07/2026 011545 KLEINFELDER INC 1595976 MAY 2026 N 1ST AVE -OVERHEAD PS&E City 117,668.56 132,913.77 MAY 2026 N 1ST AVE -OVERHEAD PS&E City 15,245.21
104059 08/07/2026 012306 LANGUAGE TESTING INTERNATIONAL L107913-IN BILINGUAL TEST City 252.00 252.00 104060 08/07/2026 001040 MERRELL-JOHNSON ENGINEERING IN E2027299 FY26 STREET REHAB PROJECT City 165,865.00 252,446.01 FY26 STREET REHAB PROJECT City 897.00
FY26 STREET REHAB PROJECT City 201.02
FY26 STREET REHAB PROJECT City 209.23
E2027256 FY26 STREET REHAB PROJECT City 58,795.98
FY26 STREET REHAB PROJECT City 1,516.32
FY26 STREET REHAB PROJECT City 1,578.21
E2027253 FY26 STREET REHAB PROJECT City 18,706.60
FY26 STREET REHAB PROJECT City 2,291.56
FY26 STREET REHAB PROJECT City 2,385.09
CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - AUGUST 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 - AUGUST 2026 (EDEN SYSTEM) 104061 08/07/2026 013625 REDLINE AIR INC 42960 HVAC UPGRADE B271 -IGSA City 100,000.00 100,000.00 104062 08/07/2026 012632 SPECPRO PROFESSIONAL SERVICES INV-0002119305 3/28/26-4/27/26 SOLID WASTE -IGSA City 686,079.33 1,328,408.40 INV-0002123721 5/28/26-6/27/26 SOLID WASTE -IGSA City 642,329.07 104063 08/07/2026 013844 TRANSTECH ENGINEERS INC 20264082 TRAFFIC SIGNAL UPGRADES -MAIN ST City 37.01 74.25 TRAFFIC SIGNAL UPGRADES -MAIN ST City 4.24
20264692 TRAFFIC SIGNAL UPGRADES -MAIN ST City 29.61
TRAFFIC SIGNAL UPGRADES -MAIN ST City 3.39
104064 08/07/2026 013764 WALMART 68ED6B48 CONCESSIONS -SPORT SPARK City 494.63 1,506.33 4A0BC16F CONCESSIONS -POOL City 448.75
97E4C361 CONCESSIONS -SPORT SPARK City 190.15
E79E1F88 CONCESSIONS -POOL City 169.24
7F72872E JANITORIAL SUPPLIES -HH City 103.96
F2A961F0 CONCESSIONS -POOL City 99.60
104065 08/07/2026 012587 YUNEX LLC 5610008780 JUNE 2026 TRAFFIC SIGNAL CALL OUT City 6,228.52 7,293.52 90010626 JUNE 2026 TRAFFIC SIGNAL MAINT City 1,065.00
104066 08/07/2026 013901 ALVAREZ, AURORA 1053504.002 05/20/26 HH DEPOSIT REFUND City 750.00 750.00 104067 08/07/2026 003656 BABCOCK LABORATORIES INC CF61381-0032 MAY 2026 LAB SERVICES -MCLB City 1,867.00 1,867.00 104068 08/07/2026 012859 BIG SKY ELECTRIC INC 26-015 JUNE 2026 TRAFFIC SIGNAL CALL OUT City 1,732.00 1,732.00 104069 08/07/2026 000186 BIO-TOX LABORATORIES 49124 LAB SCREENING SERVICES -PD City 2,037.00 2,037.00 104070 08/07/2026 012929 BRIGHT PLANET SOLAR BSOL-25-0029 CANCELED PERMIT REFUND City 216.00 216.00 104071 08/07/2026 002306 BSN SPORTS 934411760 FLOOR MATT TAPE -CORA City 913.47 913.47 104072 08/07/2026 000591 FEDERAL EXPRESS CORPORATION 9-345-91754 06/10/26 SHIPPING SERVICES City 32.10 32.10 104073 08/07/2026 013900 FIX RIGHT ROOFING BRRF-26-0031 CANCELED PERMIT City 235.84 235.84
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 - AUGUST 2026 (EDEN SYSTEM) 104074 08/07/2026 013687 GARON WYATT INVESTIGATIVE, SERVICES LLC26-45 PERSONNEL INVESTIGATION City 2,633.20 2,633.20 104075 08/07/2026 011984 GEO SERVICES 26000386 LEAK REPAIR -FIRE 361 Fire 850.00 850.00 104076 08/07/2026 003612 HELDRETH, CHRISTOPHER 063026 FY26 EDUCATION REIMBURSEMENT City 1,000.00 1,000.00 104077 08/07/2026 011697 HIGH DESERT LASER GRAPHICS 55246 NAME PLATES -PD City 174.00 353.43 55269 NAME PLATES -PD City 96.24
55349 NAME PLATES -PD City 83.19
104078 08/07/2026 012712 KONICA MINOLTA 52449469 PRINTER RELOCATION DANA TO CORA City 770.00 770.00 104079 08/07/2026 003102 NORMAN A TRAUB ASSOCIATES 26002 IA INVESTIGATION -PD City 2,653.02 5,153.02 26002.4 JUNE 2026 IA INVESTIGATION -PD City 2,500.00
104080 08/07/2026 012618 PETER MANGONE INC 46369 ZIP TIES FOR EVIDENCE -PD City 94.06 94.06 104081 08/07/2026 001234 PITNEY BOWES INC 1029248678 POSTAGE MACHINE INK City 165.17 165.17 104082 08/07/2026 000814 SAN BERNARDINO COUNTY, INNOVATION AND TECHNOLOGY 32438 JUNE 2026 HT RADIO MAINT -PD City 8,955.14 8,955.14 104083 08/07/2026 013902 SIEMBAB, PAIGE 1051154.002 4/21/26 HH DEPOSIT REFUND City 750.00 750.00 104084 08/07/2026 013892 SINTRA GROUP 2026125 ADMINISTRATIVE IA City 9,642.50 9,642.50 104085 08/07/2026 013899 SOCAL ENERGY BSOL-26-0040 PERMIT OVERPAYMENT REFUND City 417.52 417.52 104086 08/07/2026 002226 SULLY-MILLER CONTRACTING CO. 3 FY26 STREET REHAB PROJECT City 2,160,334.72 3,163,014.76 FY26 STREET REHAB PROJECT City 409,473.00
FY26 STREET REHAB PROJECT City 432,132.50
FY26 STREET REHAB PROJECT City 265,749.00
FY26 STREET REHAB PROJECT City 12,360.00
FY26 STREET REHAB PROJECT City 49,440.00
FY26 STREET REHAB RETENTION City (166,474.46)
104087 08/07/2026 004044 SUPERCO SPECIALTY PRODUCTS PSI667753 GRAFFITI REMOVER City 1,270.05 1,270.05
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 - AUGUST 2026 (EDEN SYSTEM) 104088 08/07/2026 012345 TOTAL SAFETY SUPPLIES&SOLUTION S5460020.001 CHAINSAW CHAINS -FIRE City 22.23 22.23 104089 08/07/2026 004130 ZOLL MEDICAL CORP Q00002767 SAFETY EQUIPMENT -FIRE BE366 City 4,316.79 4,316.79 104090 08/14/2026 000140 BARSTOW HUMANE SOCIETY 6-26 AH JUNE 2026 VET SERVICES City 450.00 450.00 104091 08/14/2026 011545 KLEINFELDER INC 1599765 JUNE 2026 N 1ST AVE -OVERHEAD PS&E City 96,598.75 109,114.14 JUNE 2026 N 1ST AVE -OVERHEAD PS&E City 12,515.39
104092 08/14/2026 011545 KLEINFELDER INC 001600567 JUNE 2026 PLAN CHECK -BIG PROJ City 25,647.50 25,647.50 104093 08/14/2026 001040 MERRELL-JOHNSON ENGINEERING IN E2027016 FY26 ST REHAB PROJECT City 21,696.50 77,082.75 E2027033 FY26 ST REHAB PROJECT City 16,897.50
E2027064 FY26 ST REHAB PROJECT City 12,104.00
E2027015 FY26 ST REHAB PROJECT City 9,577.50
E2026947 FY26 ST REHAB PROJECT City 8,752.50
E2027254 FY26 ST REHAB PROJECT City 8,054.75
104094 08/14/2026 001040 MERRELL-JOHNSON ENGINEERING IN E2027041 FY26 INLAND AERIAL SURVEY City 16,466.58 18,600.00 FY26 INLAND AERIAL SURVEY City 2,133.42
104095 08/14/2026 001040 MERRELL-JOHNSON ENGINEERING IN E2027255 JUNE 2026 ENGINEERING SVCS -CENTENNIAL PARK City 15,725.50 47,266.45 E2027241 JUNE 2026 BIG PROJECT City 7,206.00
E2027252 JUNE 2026 MS4 PERMIT PROGRAM MGT City 5,240.25 E2027315 5/31/26-6/27/26 PROGRAM MGT City 4,680.00
E2027239 JUNE 2026 ENGINEERING SERVICES City 3,656.00
E2027316 5/31/26-6/27/26 PROGRAM MGT City 1,764.00
E2027314 5/31/26-6/27/26 PROGRAM MGT City 1,486.20
E2027159 3/29/26-5/2/26 ENGINEERING SERVICES City 900.00 E2027240 JUNE 2026 1ST BRIDGE/MOJAVE City 891.00
E2027317 JUNE 2026 ATP PROJECT City 735.00
E2027313 5/31/26-6/27/26 PROGRAM MGT City 600.00
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 - AUGUST 2026 (EDEN SYSTEM) E2027097 APR2026 621 WINDY PASS PLAN CHECK City 535.50
E2027158 3/29/26-5/2/26 ENGINEERING SERVICES City 456.00 E2027245 JUNE 2026 BIG PROJECT City 403.50
E2027244 JUNE 2026 BIG PROJECT City 382.50
E2027157 3/29/26-5/2/26 DEA PROJECT MGT City 342.00
E2027242 JUNE 2026 BOTC26-0010 City 306.00
E2027243 JUNE 2026 BOTC24-0011 REVIEW City 306.00
E2027318 5/31/26-6/27/26 PROGRAM MGT City 294.00
E2027247 JUNE 2026 BIG PROJECT City 229.50
E2027147 MCDONALDS PLAN CHECKING City 229.50
E2025743 12/1/26-12/16/26 2957 LENWOOD/QUARTZ RD City 214.50 E2027248 JUNE 2026 BIG PROJECT City 153.00
E2026835 1/1/26-1/31/26 PLLA25-0001 REVIEW City 153.00
E2027250 JUNE 2026 971 ARROYO PLAN CHECK City 76.50
E2027251 JUNE 2026 MS4 PERMIT COMPLIANCE MGT City 76.50 E2027246 JUNE 2026 BIG PROJECT City 76.50
E2027249 JUNE 20126 3908 CAPELLA PLAN CHECKING City 76.50 E2025708 NOV2025 BGRD-23-0013 REVIEW City 71.50
104096 08/14/2026 012318 NOBEL SYSTEMS INC 16451 7/1/26-6/30/27 FOG INSPECTION MODULE City 8,000.00 8,000.00 104097 08/14/2026 011032 PARS 60692 MAY 2026 PARS FEES City 497.34 497.34 104098 08/14/2026 013625 REDLINE AIR INC 43108 HVAC UPGRADE B271 -IGSA City 150,000.00 150,000.00 104099 08/14/2026 013765 ROBERT HALF INC 66360202 I. T TECH WEEK OF 6/23/26 -THOMAS City 13,261.90 63,523.52 66293697 I. T TECH WEEK OF 6/526 -THOMAS City 13,159.22 66255756 I. T TECH WEEK OF 5/22/26 -THOMAS City 11,134.72 66345471 I. T TECH WEEK OF 6/19/26 -GARCIA City 7,200.00
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 - AUGUST 2026 (EDEN SYSTEM) 66293698 I. T TECH WEEK OF 6/526 -GARCIA City 7,200.00
66299055 I. T TECH WEEK OF 6/526 -MENDOZA City 6,096.48 66345465 I. T TECH WEEK OF 6/19/26 -MENDOZA City 5,471.20 104100 08/14/2026 002205 WHATLEY PC, COLANTUONO HIGHSMITH & Jun-26 JUNE 2026 -SERVICES City 22,110.50 215,802.48 JUNE 2026 -ADDITIONAL SERVICES City 6,100.50
JUNE 2026 -LITIGATION City 2,411.50
JUNE 2026 -LABOR AND EMPLOYMENT City 14,384.00
JUNE 2026 -TAX AND FINANCIAL ADVICE City 1,591.00
JUNE 2026 -SUBPOENA MATTERS City 15,069.39
JUNE 2026 -BIG PROJECT City 153,887.59
JUNE 2026 -WWTP City 248.00
104101 08/14/2026 013886 ADVANCED ENGINEERING USA 1641 CEMETERY PROJECT -CITY City 1,389.75 1,853.00 CEMETERY PROJECT -COUNTY City 463.25
104102 08/14/2026 012414 ARC DOCUMENT SOLUTIONS LLC B90854 3/28/26-6/28/26 PLOTTER MAINTENANCE City 2,909.06 2,909.06 104103 08/14/2026 011600 AUTOZONE 05606447073 FREON FOR STOCK City 761.23 761.23 104104 08/14/2026 000128 BARSTOW GLASS & MIRROR 47352 WINDOW REPAIR -DANA TOT TIME BUILDING City 300.25 300.25 104105 08/14/2026 011972 CALIFORNIA BUILDING STANDARDS Q2/2026 APR-JUN 2026 BDAR FEES City 256.50 256.50 104106 08/14/2026 000468 DEPARTMENT OF CONSERVATION Q2/2026 APR-JUN 2026 SMI FEES City 833.30 833.21 APR-JUN 2026 SMI FEES City (0.09)
104107 08/14/2026 000500 DESERT VALLEY MEDICAL GROUP 16435 PRE EMPLOYMENT PHYSICAL City 96.00 96.00 104108 08/14/2026 011775 DISABILITY ACCESS CONSULTANTS 26-138 JUN 2026-MAY 2027 DACTRAK SUBSCRIPTION City 2,000.00 2,000.00 104109 08/14/2026 011102 DIVISION OF STATE ARCHITECT Q2/2026 APR-JUN 2026 DSA FEES City 155.60 155.60 104110 08/14/2026 013429 DTA 2601131 JAN 2026 CONSULTANT -BIG PROJ City 6,906.15 6,906.15 104111 08/14/2026 004117 EADIE & PAYNE LLP KIN-2423 FY26 BARSTOW SVCS FOUNDATION TAXES City 350.00 1,050.00 KIN-2425 FY26 COMMUNITY SVCS FOUNDATION TAXES City 350.00 KIN-2424 FY26 HHSVCS FOUNDATION TAXES City 350.00
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 - AUGUST 2026 (EDEN SYSTEM) 104112 08/14/2026 010752 ENDURA STEEL 301028 GATE MATERIAL -DANA BUILDING City 372.31 486.24 324977 ANGLE METAL -FOGLESONG SNACK BAR DOOR City 113.93 104113 08/14/2026 013075 EXO ENERGY BL-020882 BUSINESS LICENSE OVERPAYMENT REFUND City 60.00 60.00 104114 () 08/14/2026 011984 GEO SERVICES 26000396 RESTROOM REPAIR -PD City 350.00 350.00 104115 08/14/2026 013560 HDCO INC 081326 JUL - AUG 2025 CARE PACKAGE ON WHEELS City 2,036.01 2,036.01 104116 08/14/2026 000584 HIGHWAY RADIO 37-0008 FEB 2026 RADIO ADS City 333.33 4,333.29 37-0009 FEB 2026 RADIO ADS City 333.33
37-0014 MARCH 2026 RADIO ADS City 333.33
37-0015 MARCH 2026 RADIO ADS City 333.33
37-0013 MARCH 2026 RADIO ADS City 333.33
37-0007 2/15/26-2/22/26 RADIO ADS City 333.33
37-0016 APRIL 2026 RADIO ADS City 333.33
37-0017 APRIL 2026 RADIO ADS City 333.33
37-0018 APRIL 2026 RADIO ADS City 333.33
37-0022 MAY 2026 RADIO ADS City 333.33
37-0023 MAY 2026 RADIO ADS City 333.33
37-0024 MAY 2026 RADIO ADS City 333.33
37-0025 JUNE 2026 RADIO ADS City 333.33
104117 08/14/2026 000804 IMPERIAL SPRINKLER SUPPLY INC 0027346595-002 IRRIGATION PARTS City 3,827.34 3,827.34 104118 08/14/2026 013903 JOHN HARRISON CONTRACTING INC BL-021933 BUSINESS LICENSE OVERPAYMENT REFUND City 143.00 143.00 104119 08/14/2026 000961 LIEBERT CASSIDY & WHITMORE 307987 OCT 2025 LEGAS FEES City 531.00 531.00 104120 08/14/2026 011831 LONGHORN ELECTRIC INC 2214 STADIUM BLUE LIGHTS TRACK City 61,624.90 66,313.90 2213 STADIUM BLUE LIGHTS TRACK City 4,689.00
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 - AUGUST 2026 (EDEN SYSTEM) 104121 () 08/14/2026 013562 MAINSTREET DESIGNS INC 39841 CIF STATE BANNERS City 1,555.74 1,555.74 104122 08/14/2026 013663 MGM ENERGY BPLB25-0028 PERMIT REFUND City 14.04 14.04 104123 08/14/2026 013906 MUNSON, RILEY 1051693.002 4/27/26 CORA DEPOSIT REFUND City 750.00 750.00 104124 08/14/2026 013904 PILOT TRAVEL CENTER #285 FD-016233 BUSINESS LICENSE OVERPAYMENT REFUND City 550.00 550.00 104125 08/14/2026 001234 PITNEY BOWES INC 081226 POSTAGE MACHINE SUPPLIES City 1,137.59 1,137.59 104126 08/14/2026 013454 PREFERRED AERIAL&CRANE TECH 29130 UNIT 873 REPAIR -IGSA City 1,500.00 3,000.00 29139 UNIT 817 REPAIR -IGSA City 1,500.00
104127 08/14/2026 013905 RAISING CANES RESTAURANTS LLC BL-020091 BUSINESS LICENSE OVERPAYMENT REFUND City 463.00 463.00 104128 08/14/2026 000635 VERIZON 614557705 JUNE 2026 -COUNCIL City 197.71 5,897.84 JUNE 2026 -CITY MANAGER City 255.36
JUNE 2026 -CITY CLERK City 78.84
JUNE 2026 -BUILDING City 272.99
JUNE 2026 -CODE ENF City 272.99
JUNE 2026 -I T City 636.81
JUNE 2026 -PERSONNEL City 38.83
JUNE 2026 -PARK AND REC City 287.74
JUNE 2026 -CORP YARD City 116.49
JUNE 2026 -OPEN SPACES City 38.83
JUNE 2026 -BUILDING MAINTENANCE City 38.83
JUNE 2026 -FLEET City 38.83
JUNE 2026 -SOLID WASTE City 38.83
JUNE 2026 -WWTP City 433.07
JUNE 2026 -POLICE City 2,992.83
JUNE 2026 -FIRE Fire 158.86
104129 08/28/2026 013155 A CHUBB COMPANY, COMBINED INSURANCE CO JUNE2026 JUNE 2026 COVERAGE City 1,706.90 3,410.36 MAY2026 MAY 2026 -COVERAGE City 1,703.46
104130 08/28/2026 013798 A GOOD MOBILE WASH LLC 008 JUNE 2026 CAR WASH -PD City 2,006.00 2,006.00 104131 08/28/2026 012817 HIGH DESERT SUPPORT SERVICES 6086816-R8-00985 7/10/26-7/23/26 BASE OPS ANNEX H -IGSA City 531,354.72 1,261,877.30 6086693-R8-00985 6/26/26-7/9/26 BASE OPS ANNEX H -IGSA City 433,953.57 6086694-R8-00985 6/26/26-7/9/26 BASE OPS ANNEX J -IGSA City 123,458.79
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 - AUGUST 2026 (EDEN SYSTEM) 6086817-R8-00985 7/10/26-7/23/26 BASE OPS ANNEX J -IGSA City 96,925.52 6086810-R8-00985 7/10/26-7/23/26 BASE OPS ANNEX HB -IGSA City 28,352.01 6086665-R8-00985 ANNEX D WEEKEND CLEANINGS -IGSA City 21,856.96 6086692-R8-00985 6/26/26-7/9/26 BASE OPS ANNEX HB -IGSA City 19,833.95 6086813-R8-00985 7/10/26-7/23/26 BASE OPS ANNEX G -IGSA City 2,407.92 6086697-R8-00985 6/26/26-7/9/26 BASE OPS ANNEX P -IGSA City 1,453.84 6086695-R8-00985 6/26/26-7/9/26 BASE OPS ANNEX Q -IGSA City 858.09 6086696-R8-00985 6/26/26-7/9/26 BASE OPS ANNEX R -IGSA City 760.56 6086815-R8-00985 7/10/26-7/23/26 BASE OPS ANNEX P -IGSA City 336.64 6086814-R8-00985 7/10/26-7/23/26 BASE OPS ANNEX R -IGSA City 324.73 104132 08/28/2026 000927 LAW ENFORCEMENT MED SVCS INC 19296 JUNE 2026 ON CALL PHLEBOTOMY City 180.00 180.00 104133 08/28/2026 001040 MERRELL-JOHNSON ENGINEERING IN E2027386 3/29/26-5/2/26 PROGRAM MANAGEMENT City 2,058.00 5,924.40 E2027389 3/29/26-5/2/26 PROGRAM MANAGEMENT City 1,764.00 E2027388 3/29/26-5/2/26 PROGRAM MANAGEMENT City 1,029.00 E2027387 3/29/26-5/2/26 PROGRAM MANAGEMENT City 735.00
E2027385 3/29/26-5/2/26 PROGRAM MANAGEMENT City 338.40
104134 08/28/2026 001229 PHOENIX GROUP 062026121 JUNE 2026 CITATION PROCESSING City 150.00 150.00 104135 08/28/2026 012262 PLACEWORKS INC BRS-03.0-22 JUNE 2026 PLANNING CONSULTANT -BIG PROJ City 24,592.21 26,982.83 JUNE 2026 PLANNING CONSULTANT City 2,390.62
104136 08/28/2026 013765 ROBERT HALF INC 66352559 IT TECH WEEK OF 06/19/26 -THOMAS City 4,671.90 4,671.90 104137 08/28/2026 012632 SPECPRO PROFESSIONAL SERVICES INV-0002125687 06/28/26-07/27/26 SOLID WASTE -IGSA City 671,495.91 1,681,623.01 INV-0002125685 06/28/26-07/27/26 TORTOISE MONITORING City 368,756.21 INV-0002124530 06/01/26-06/27/26 TORTOISE MONITORING City 368,756.21 INV-0002126544 6/4/26-7/3/26 HAZARDOUS WASTE -IGSA City 186,854.00 INV-0002125684 06/28/26-07/27/26 ANIMAL CTL -IGSA City 42,880.34
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 - AUGUST 2026 (EDEN SYSTEM) INV-0002123718 05/28/26-06/27/26 ANIMAL CTL -IGSA City 42,880.34 104138 08/28/2026 002205 WHATLEY PC, COLANTUONO HIGHSMITH & JUNE2026 JUNE 2026 -LEGAL SERVICES City 22,110.50 215,802.48 JUNE 2026 -ADDITIONAL SERVICES City 6,100.50
JUNE 2026 -LITIGATION City 2,411.50
JUNE 2026 -LABOR AND EMPLOYMENT City 14,384.00
JUNE 2026 -TAX AND FINANCIAL ADVICE City 1,591.00
JUNE 2026 -SUBPOENA MATTERS City 15,069.39
JUNE 2026 -BIG PROJECT City 153,887.59
JUNE 2026 -WWTP City 248.00
104139 08/28/2026 013006 BARSTOW SENIOR CITIZENS CENTER MAY/JUNE206 MAY/JUNE 2026 UTILITIES City 4,003.58 4,003.58 104140 08/28/2026 000186 BIO-TOX LABORATORIES 49258 JUNE 2026 LAB SERVICES -PD City 1,005.00 1,005.00 104141 08/28/2026 000500 DESERT VALLEY MEDICAL GROUP 000500 PREEMPLOYMENT PHYSICAL JUNE2026 City 738.00 738.00 104142 08/28/2026 012044 DXP ENTERPRISES INC 55918400 PUMP REPAIR -WWTP City 31,277.79 31,277.79 104143 08/28/2026 010362 ESGIL CORPORATION 4265565 BSOL26-0042 CONSULTANT REVIEW City 629.29 739.29 3177657 BSFD-24-0003 CONSULTANT REVIEW City 110.00
104144 08/28/2026 000591 FEDERAL EXPRESS CORPORATION 9-374-79562 06/30/26 SHIPPING SERVICES City 28.09 28.09 104145 08/28/2026 011984 GEO SERVICES 260000390 BACKFLOW REPAIR -STURNACLE City 1,200.00 1,200.00 104146 08/28/2026 000409 SAN BERNARDINO, COUNTY OF JUNE206 JUNE 2026 COUNTY COURT FEES City 77.00 77.00 104147 08/28/2026 001397 SAN BNDO COUNTY SHERIFF'S DEPT 1800002899 APR-JUNE 2026 PROPERTY EVIDENCE TRACKING City 41.76 41.76 104148 08/28/2026 001476 SOUTHERN CALIFORNIA EDISON CO 8000251338 HARVEY HOUSE - 685 N 1ST AVE #HM City 4,342.74 10,895.91 700367050468 VARIOUS TRAFFIC SIGNALS City 1,978.36
700350507019 HARVEY HOUSE- 685 N 1ST AVE #E City 203.40 HARVEY HOUSE - 685 N 1ST AVE #F City 532.97
HARVEY HOUSE - 685 N 1ST AVE #C City 282.59
8002216730 HARVEY HOUSE- 685 N 1ST AVE #D City 757.58
8002575020 HARVEY HOUSE #J -ROUTE 66 MUSEUM City 589.42
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 - AUGUST 2026 (EDEN SYSTEM) 8002783603 HARVEY HOUSE - 685 N 1ST AVE, #MA City 440.43 8002564791 HARVEY HOUSE - 685 1ST AVE #I City 253.03
8002564298 HARVEY HOUSE - 685 FIRST ST #H City 191.08
8004336313 HARVEY HOUSE - 685 N 1ST ST City 185.00
8000833030 CORPORATION YARD City 173.75
8004520184 HARVEY HOUSE - 685 N 1ST AVE #PL City 142.65 700896427564 403 N 1ST AVE PED -1ST BRIDGE City 137.60
700975347875 120 AVE G City 118.36
8003084860 HARVEY HOUSE - 685 N 1ST AVE, #PN City 107.47 8004459516 HARVEY HOUSE - 685 N 1ST AVE City 99.47
8004459516 HARVEY HOUSE - 685 N 1ST AVE City 95.30
8003543204 TRAFFIC SIGNALS - MAIN & 2ND City 75.06
700334574868 STREET LAMP- 1082 L STREET TC-1 City 74.41 700178236029 555 SOUTH 7TH STREET City 65.09
700499146381 800 BARSTOW RD -TENNIS COURTS City 34.74
700448629993 LANDSCAPE -72 TRINITY City 15.41
104149 08/28/2026 001482 SOUTHWEST GAS CORP 910005203515 CORPORATION YARD City 1,035.39 1,046.39 910005181093 FOGLESONG PARK BUILDING City 11.00
104150 08/28/2026 012830 T-MOBILE USA INC L2512080094 SEARCH WARRANT -PD City 165.00 315.00 L2512070182 SEARCH WARRANT -PD City 50.00
L2512120374 SEARCH WARRANT -PD City 50.00
L2512100119 SEARCH WARRANT -PD City 50.00
104151 08/28/2026 012175 UNIFIRST CORPORATION 6200007264 ANNEX U UNIFORM SERVICES -IGSA City 6,374.00 12,058.00 6200007263 ANNEX U UNIFORM SERVICES -IGSA City 5,684.00 1365 08/07/2026 013679 AMAZON CAPITAL SERVICES INC 1DYP-6PP6-L3DX TRAUMA KITS -PD City 2,629.40 5,134.96 13WC-6116-TT33 LIFEGUARD GEAR City 883.50
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 - AUGUST 2026 (EDEN SYSTEM) 1LYP-61NR-WPY6 OFFICE SUPPLIES -CORA City 527.18
1DJ-PCK9-WVGR 2026 4TH OF JULY SUPPLIES City 289.20
1QHP-7MKG-4XFQ OFFICE SUPPLIES -MUNICIPAL RECORDS City 242.75 1JL1-LQH1-C9PP POOL SUPPLIES City 148.31
116D-MDHL-PLJR 2026 4TH JULY SUPPLIES City 106.42
1WKV-PQJM-JMDM OFFICE SUPPLIES -MUNICIPAL RECORDS City 97.26 1LN4-JWK3-JTXN LAPTOP CASES -PD City 95.68
1JCT-6RL4-9VCD OFFICE SUPPLIES -COMM DEV City 45.63
1F3Q-P3LK-HQRR OFFICE SUPPLIES -FINANCE City 37.57
1TKK-C13G-GKJL OFFICE SUPPLIES -MUNICIPAL RECORDS City 32.06 1370 08/28/2026 003194 US BANK CORPORATE 6214 TC AUTOMOTIVE CENTER City 90.00 69,114.37 H H AUTO PARTS WHOLESALE City 484.42
SQ *CALI AUTO GLASS INC City 103.26
TOYOTA MOJAVE TOYOTA CHRYSLER City 2,205.64
WORLD OIL ENVIRONMENTAL City 157.59
AUTOZONE #5606 City 156.77
STOTZ MONTCLAIR 73SE City 1,664.86
ALLPAID*MOJAVE DESERT AIR City 456.84
TC AUTOMOTIVE CENTER City 1,591.20
H H AUTO PARTS WHOLESALE City 1,758.22
AMERICAN MOVING PARTS LLC City 527.78
SQ *CALI AUTO GLASS INC City 362.45
H H AUTO PARTS WHOLESALE City 779.61
H H AUTO PARTS WHOLESALE City 227.07
HIGH DESERT FORD City 362.05
HIGH DESERT FORD City 203.36
WORLD OIL ENVIRONMENTAL City 66.95
AUTOZONE #5606 City 195.42
AMERICAN TOWING AND RECO Fire 205.60
H H AUTO PARTS WHOLESALE City (15.23)
ELITE AUTO AND FLEET City 1,615.86
AMERICAN MOVING PARTS LLC City 1,078.29
H H AUTO PARTS WHOLESALE City 174.17
H H AUTO PARTS WHOLESALE City 174.17
O'REILLY 2794 City 81.27
SQ *CALI AUTO GLASS INC City 369.68
SQ *CALI AUTO GLASS INC City 103.26
SQ *CALI AUTO GLASS INC City 103.26
SQ *CALI AUTO GLASS INC City 103.26
H H AUTO PARTS WHOLESALE City (15.23)
MAIL MAX POSTAL CENTER-76 City 27.95
AUTOZONE #5606 City 20.24
H H AUTO PARTS WHOLESALE City 565.70
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 - AUGUST 2026 (EDEN SYSTEM) H H AUTO PARTS WHOLESALE City 66.87
O'REILLY 2794 City 39.67
PETE'S ROAD SERVICE Fire 1,471.63
O'REILLY 2794 City 103.97
H H AUTO PARTS WHOLESALE City 139.96
9293 DELTA AIR City 1,297.40
DELTA AIR City 1,297.40
DELTA AIR City 498.20
HILTON ADVPURCH City 312.12
WASP BARCODE TECH City 63.49
TRU BY HILTON City 77.50
THE HOME DEPOT #6972 City 1,195.16
HOMES TO SUITES BY HILTON City 786.82
7540 THE HOME DEPOT #6972 City 94.54
CARPET CLUB City 520.00
G A OSBORNE PIPE & SUPPLY City 302.47
FERGUSON ENT 1037 City 195.73
THE HOME DEPOT #6972 City 43.47
THE HOME DEPOT #6972 City 76.06
MESQUIT S JANITORIAL SUPP City 197.56
G A OSBORNE PIPE & SUPPLY City 274.97
IN *LITWELL SIGNS City 300.00
THE HOME DEPOT #6972 City 135.46
THE HOME DEPOT #6972 City 38.03
THE HOME DEPOT #6972 City 91.37
THE HOME DEPOT #6972 City 49.91
THE HOME DEPOT #6972 City 8.13
THE HOME DEPOT #6972 City 59.71
THE HOME DEPOT #6972 City 13.03
THE HOME DEPOT #6972 City 10.77
THE HOME DEPOT #6972 City 1,413.74
THE HOME DEPOT #6972 City 151.16
THE HOME DEPOT #6972 City 217.34
THE HOME DEPOT #6972 City 641.64
THE HOME DEPOT #6972 City 143.29
3123 RAIN BIRD ONLINE STORE City 3.27
THE HOME DEPOT #6972 City 76.10
THE HOME DEPOT #6972 City 557.35
BARSTOW INDUSTRIAL SUPPLY City 7.33
BARSTOW INDUSTRIAL SUPPLY City 33.94
THE HOME DEPOT #6972 City 84.04
THE HOME DEPOT #6972 City 5.12
THE HOME DEPOT #6972 City 94.04
BARSTOW INDUSTRIAL SUPPLY City 94.79
772 E. MAIN ST BARSTOW City 1,304.98
THE HOME DEPOT #6972 City 270.79
THE HOME DEPOT #6972 City 236.05
THE HOME DEPOT #6972 City 48.48
THE HOME DEPOT #6972 City 212.85
THE HOME DEPOT #6972 City 43.46
THE HOME DEPOT #6972 City 55.39
BARSTOW INDUSTRIAL SUPPLY City 75.41
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 - AUGUST 2026 (EDEN SYSTEM) 772 E. MAIN ST BARSTOW City 182.68
THE HOME DEPOT #6972 City 173.65
THE HOME DEPOT #6972 City 121.78
THE HOME DEPOT #6972 City 145.38
THE HOME DEPOT #6972 City 667.57
THE HOME DEPOT #6972 City 48.26
THE HOME DEPOT #6972 City 62.59
THE HOME DEPOT #6972 City 102.19
2799 TRI-STATE City 250.00
NATL BIZ FURNITURE City 345.84
STATE WATER BOARD City 201.00
OPC STATE WB FEE City 5.53
WEF MAIN City 399.00
DKFSOLUTIONSGROUP.COM City 297.00
DKFSOLUTIONSGROUP.COM City 891.00
CALIFORNIA WATER ENVIRON City 255.00
WASTEWATER TECHNOLOGY City 300.00
THE HOME DEPOT #6972 City 36.28
TRI-STATE City 50.00
TRI-STATE City 50.00
VIRIDIAN ENVIRONMENTAL City 550.00
ASTER BIO INC. City 600.00
7040 THE HOME DEPOT #6972 City 41.26
WAL-MART #1879 City 384.78
HARBOR FREIGHT TOOLS 602 City 1,522.49
HARBOR FREIGHT TOOLS 602 City 1,033.11
DETROIT INDUSTRIAL TOOL City 531.88
THE HOME DEPOT #6972 City 70.58
PRINT N PLAY PLUS City 206.00
2244 SAMS CLUB #4915 City 77.73
ADOBE INC City 239.88
HIGH DESERT LASER GRAP City 113.10
FOOD4LESS #0312 City 12.08
LEAGUE OF CALIFORNIA CITY City 400.00
LEAGUE OF CALIFORNIA CITY City 400.00
STATERBROS123 City 98.59
CALIFORNIA MUNICIPAL City 300.00
BK DATA & ANALYTICS City 16.25
TLF*RAINBOW FLORIST City 73.94
BK DATA & ANALYTICS City 8.75
PRINT N PLAY PLUS City 517.06
PRINT N PLAY PLUS City 562.29
CALIFORNIA MUNICIPAL C City 675.00
WM SUPERCENTER #1370 City 13.94
6581 FHA SERVICES INC City 534.00
MOTION INDUSTRIES INC. City 979.75
BARSTOW INDUSTRIAL SUPPLY City 29.63
BARSTOW INDUSTRIAL SUPPLY City 264.96
CALIFORNIA WATER ENVIRONMENTAL City 114.00
MIKE DYELL MACHINE SHOP City 323.25
BARSTOW INDUSTRIAL SUPPLY City 10.72
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 - AUGUST 2026 (EDEN SYSTEM) TRIPAC City 258.59
DXP UNI* DXP - PUMP AL City 800.00
3394 JON'S FLAGS & POLES INC City 3,235.31
5415 JERSEY MIKES ONLINE UC City 475.00
PIZZA PALACE ROUTE 66 City 540.15
SMART AND FINAL 354 City 212.32
LEAGUE OF CALIFORNIA CITY City 675.00
PANERA BREAD #601785 City 507.18
PANERA BREAD #601785 City 79.05
5192 FIREFIGHTERS' SAFETY INC Fire 1,204.71
CTWS LLC Fire 390.50
MAGNETICMIC.COM Fire 846.48
9500 THE HOME DEPOT #6972 City 47.73
THE HOME DEPOT #6972 City 9.00
THE HOME DEPOT #6972 City 69.53
THE HOME DEPOT #6972 City 34.71
THE HOME DEPOT #6972 City 28.14
THE HOME DEPOT #6972 City 35.82
THE HOME DEPOT #6972 City 32.34
THE HOME DEPOT #6972 City 638.08
THE HOME DEPOT 1844 City 978.39
5252 HACH COMPANY City 426.94
HACH COMPANY City 985.81
THE HOME DEPOT #6972 City 74.79
2489 AVTECH SOFTWARE INC. City 899.90
DOCUSIGN INC City 480.00
9897 G A OSBORNE PIPE & SUPPLY City 38.25
BARSTOW INDUSTRIAL SUPPLY City 20.46
THE HOME DEPOT #6972 City 293.63
SP PK SAFETY SUPPLY City 266.95
POWERPAK CIVIL SAFETY City 397.73
THE HOME DEPOT #6972 City 100.21
2707 LS 66 POWERSPORTS City 29.35
BARSTOW INDUSTRIAL SUPPLY Fire 128.13
BARSTOW INDUSTRIAL SUPPLY City 73.23
PIRTEK OF VICTORVILLE Fire 579.59
CALI AUTO GLASS INC City 305.00
9476 THE HOME DEPOT 6972 City 498.88
MYERS SONS HIWAY SAFETY City 350.01
BARSTOW INDUSTRIAL SUPPLY City 104.46
BARSTOW INDUSTRIAL SUPPLY City 36.61
2280 SQ *BRIDGETOWN LEATHER CO Fire 435.00
SQ *BRIDGETOWN LEATHER CO Fire 348.00
6262 0409 CED City 84.88
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 - AUGUST 2026 (EDEN SYSTEM) THE HOME DEPOT #6972 City 170.40
THE HOME DEPOT #6972 City 52.07
HARBOR FREIGHT TOOLS 602 City 5.96
THE HOME DEPOT #6972 City 132.57
THE HOME DEPOT #6972 City 27.32
THE HOME DEPOT #6972 City 37.08
BARSTOW INDUSTRIAL SUPPLY City 166.32
4882 BARSTOW INDUSTRIAL SUPPLY City 139.95
THE HOME DEPOT #6972 City 17.86
THE HOME DEPOT #6972 City 69.44
G A OSBORNE PIPE & SUPPLY City 298.11
BARSTOW INDUSTRIAL SUPPLY City 139.95
3742 MCCOY COUNTRY FEED & FARM City 155.14
THE HOME DEPOT 6972 City 266.84
MCCOY COUNTRY FEED & FARM City 155.14
AMAZON City 39.54
6338 PRINTING SOLUTIONS City 159.77
WPSG INC. Fire 110.46
FROSTY'S DONUT HOUSE Fire 24.00
DINAPOLIS FIREHOUSE BARSTOW Fire 191.30
STATERBROS101 Fire 38.53
1787 THE HOME DEPOT #6972 City 51.69
BARSTOW INDUSTRIAL SUPPLY City 40.90
BARSTOW INDUSTRIAL SUPPLY City 26.85
THE HOME DEPOT 6972 City 403.69
5157 LANDGLIDE DESKTOP City 99.99
VICTOR VALLEY - WEB CC City 119.00
TN SERV FEE VICTOR VALLEY City 3.57
LANDGLIDE DESKTOP City 99.99
9701 BARSTOW INDUSTRIAL SUPPLY City 112.01
THE HOME DEPOT #6972 City 74.52
THE HOME DEPOT #6972 City 45.19
MINUTEKEY City 26.10
BARSTOW INDUSTRIAL SUPPLY City 9.03
1015 THE HOME DEPOT #6972 Fire 222.15
0967 TRACTOR SUPPLY #2189 Fire 123.91
WAL-MART #1879 Fire 47.97
THE HOME DEPOT #6972 Fire 11.94
0904 THE HOME DEPOT #6972 Fire 45.61
HARBOR FREIGHT TOOLS 602 Fire 16.29
THE HOME DEPOT 6972 Fire 93.84
2298 WAL-MART #1879 City 27.92
STATERBROS101 City 55.17
0068 THE HOME DEPOT #6972 Fire 54.78
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 - AUGUST 2026 (EDEN SYSTEM) 1118 CORRA City 41.20
1371 08/28/2026 001478 GOLDEN STATE WATER COMPANY 36241300007 FOGLESONG PARK - 300 G ST, 4" METER City 21,899.96 26,302.78 19513100008 500 MELISSA AVE- 2" METER City 2,229.96
07049000008 1320 BARSTOW MEDIAN 300 N, 1" METER City 1,669.84 20538369305 MELISSA @ E WMS - 2" METER City 352.11
MELISSA @ E WMS - 2" METER City 150.91
AGENCY TOTAL 10,009,588.53 10,009,588.53
City 10,001,290.68
Fire 8,297.85
Successor Agency -
10,009,588.53