PAYMENT
METHOD CHECK # CHECK DATE VENDOR # VENDOR NAME INVOICE NUMBER INVOICE DESCRIPTION GROSS AMOUNT DEPARTMENT W 42 08/28/2026 10145 GOLDEN STATE WATER COMPANY 19513100008 500 MELISSA $ 2,125.60 1200 W 43 08/28/2026 10145 GOLDEN STATE WATER COMPANY 20538369305 MELISSA AVE X E WILLIAMS $ 503.02 1200 W 44 08/28/2026 10145 GOLDEN STATE WATER COMPANY 54742552323 OPAL/ARMORY RD $ 503.02 1200 W 45 08/28/2026 10145 GOLDEN STATE WATER COMPANY 33365634030 MURIEL/BROADWAY IRRIGATION $ 505.45 1200 W 46 08/28/2026 10145 GOLDEN STATE WATER COMPANY 07939100009 29780 HWY 58 -FIRE $ 62.88 1200 W 47 08/28/2026 10145 GOLDEN STATE WATER COMPANY 24374565778 LENWOOD/MAIN ST IRRIGATION $ 526.16 1200 W 48 08/28/2026 10145 GOLDEN STATE WATER COMPANY 73808907999 2200 RIVERSIDE DR $ 551.75 1200 W 49 08/28/2026 10145 GOLDEN STATE WATER COMPANY 14658448023 2200 RIVERSIDE DR $ 549.31 1200 W 50 08/28/2026 10145 GOLDEN STATE WATER COMPANY 85149400005 LENWOOD/SERRANO $ 503.02 1200 W 51 08/28/2026 10145 GOLDEN STATE WATER COMPANY 39285400006 LENWOOD/HIGHPOINT LANDSCAPE $ 503.02 1200 W 52 08/28/2026 10145 GOLDEN STATE WATER COMPANY 39449422623 LENWOOD/W MAIN $ 397.83 1200 W 53 08/25/2026 10532 FIDELITY SECURITY LIFE 167464412 AUG 2026 VISION INSURANCE $ 1,600.68 1200 W 54 08/17/2026 10122 CA PUBLIC EMP RET SYSTEM PR072426 070526-071826 PENSION $ 123,229.53 1200 W 55 08/26/2026 10122 CA PUBLIC EMP RET SYSTEM PR080726 071926-080126 PENSION $ 129,858.26 1200 W 56 08/26/2026 10809 MUTUAL OF OMAHA AUG26 AUG26 MUTUAL OF OMAHA INSURANCE $ 8,414.78 1200 W 1366 08/07/2026 10122 CA PUBLIC EMP RET SYSTEM 100000018361737 AUG26 FIRE HEALTH INSURANCE $ 39,447.41 1200 W 1367 08/07/2026 10122 CA PUBLIC EMP RET SYSTEM 100000018361734 AUG26 CITY HEALTH INSURANCE $ 154,474.39 1200 W 1368 07/30/2026 10122 CA PUBLIC EMP RET SYSTEM 071026 062126-070426 CALPERS PENSION $ 122,903.53 1200 W 1369 08/10/2026 10808 SUN LIFE ASSURANCE COMPANY AUG26 AUG26 SUNLIFE COVERAGE $ 8,310.00 1200 N 50347 08/12/2026 10007 BARSTOW HUMANE SOCIETY 8-26-AS AUG 2026 ANIMAL SERVICES -HOUSING $ 35,083.00 1200 N 50347 08/12/2026 10007 BARSTOW HUMANE SOCIETY 8-26-AC AUG 2026 ANIMAL CONTROL $ 20,833.33 1200 N 50348 08/14/2026 20019 ADVANCED ENGINEERING USA 1655 CONCRETE INSTALLATION MT. VIEW CEMETERY $ 2,268.29 5000 N 50348 08/14/2026 20019 ADVANCED ENGINEERING USA 1653 CONCRETE CURB INSTALL- CEMETERY PROJECT $ 19,899.00 5000 N 50348 08/14/2026 20019 ADVANCED ENGINEERING USA 1652 CEMETERY PROJECT CONCRETE PROJEC $ 54,117.00 5000 N 50350 08/14/2026 10334 CALPERS LONG TERM CARE PROGRAM 16101882 SEPT 2026 LT CARE PROGRAM -ROWE $ 1,498.33 1200 N 50351 08/14/2026 20064 CARPI & CLAY INC 26-07-COB JULY 2026 LOBBYIST SERVICES $ 6,250.00 1104 N 50355 08/14/2026 10037 DFM ASSOCIATES 2026 2026 CALIFORNIA ELECTIONS CODE $ 75.08 1104 N 50356 08/14/2026 10060 FEDERAL EXPRESS CORPORATION 9-393-70659 JUL 15 2026 SHIPPING SERVICES $ 42.63 1104 N 50356 08/14/2026 10060 FEDERAL EXPRESS CORPORATION 9-384-77492 07/09/26 SHIPPING SERVICES $ 38.52 1104 N 50357 08/14/2026 10060 FEDERAL EXPRESS CORPORATION 9-374-79562 07/01/26 SHIPPING SERVICES $ 28.09 1104 N 50357 08/14/2026 10060 FEDERAL EXPRESS CORPORATION 9-412-54737 7/28/26 SHIPPING SERVICES $ 15.08 1104 N 50358 08/14/2026 10945 GANNETT CALIFORNIA LOCALIQ 0007827987 JULY 2026 PUBLICATIONS $ 3,990.72 1104 N 50360 08/14/2026 20056 H & H AUTO PARTS WHOLESALE 2INO153847 STOCK LOWER RADIATOR HOSE $ 91.59 4005 N 50360 08/14/2026 20056 H & H AUTO PARTS WHOLESALE 2INO153893 STOCK REAR BRAKE PADS $ 460.45 4005 N 50360 08/14/2026 20056 H & H AUTO PARTS WHOLESALE 2INO154006 STOCK FRONT BELLY PAN $ 184.55 4005 N 50360 08/14/2026 20056 H & H AUTO PARTS WHOLESALE 2INO154223 STOCK OIL FILTERS $ 50.31 4005 N 50360 08/14/2026 20056 H & H AUTO PARTS WHOLESALE 2INO154369 STOCK OIL FILTERS $ 67.08 4005 N 50360 08/14/2026 20056 H & H AUTO PARTS WHOLESALE 2INO154379 PATROL CHARGER BATTERY $ 172.75 4005 N 50360 08/14/2026 20056 H & H AUTO PARTS WHOLESALE 2IN0154739 STOCK GASKET SEALANT $ 123.50 4005 N 50361 08/14/2026 10173 HDL COREN & CONE SIN065693 JUL - SEPT 2026 PROPERTY TAXES -CITY $ 4,036.99 1200 N 50361 08/14/2026 10173 HDL COREN & CONE SIN065694 JUL - SEPT 2026 PROPERTY TAXES -FIRE $ 3,505.25 1200 N 50362 08/14/2026 10487 JWC ENVIRONMENTAL INC. 126618 MACHO MONSTER GRINDER UNIT-WWTP $ 36,709.76 8002 N 50363 08/14/2026 10342 LIFE ASSIST INC 2174799 MEDICAL SUPPLIES -FIRE $ 754.50 2500 N 50363 08/14/2026 10342 LIFE ASSIST INC 2176199 MEDICAL SUPPLIES-FIRE $ 420.84 2500 N 50363 08/14/2026 10342 LIFE ASSIST INC 2170929 MEDICAL SUPPLIES -FIRE $ 2,010.05 2500 N 50366 08/14/2026 20060 SIMON SANCHEZ 8/4/2026 7/13/26-7/17/26 FIELD TRAINING OFFICER - PD $ 500.00 2000 N 50369 08/14/2026 10144 SOUTHERN CALIFORNIA EDISON CO 7590760936 RELOCATION OF FACILITIES $ 7,499.15 5000 N 50370 08/14/2026 10177 TERMINIX PROCESSING CENTER 473955084 07/08/26 PEST CONTROL SERVICES - PD $ 175.00 2000 N 50373 08/14/2026 10165 VICTOR VALLEY TRANSIT AUTH 081026 JULY 2026 MEGA/FT IRWIN BUS PASSES $ 1,260.00 1104 N 50374 08/14/2026 10652 AUSTYN WILLIS 8/5/26 UNIFORMS & EQUIPMENT FOR 2026 EXPLORER CLASS $ 438.53 2000 N 50375 08/14/2026 10807 WRM FREIGHT 0056 CDL TRAINING- OPEN SPACES $ 3,500.00 4000 N 50403 08/14/2026 10000 A DOOR COMPANY 91860 APPARATUS BAY DOOR REPAIR @ FS366 $ 2,950.00 2500 N 50405 08/14/2026 11193 AMAZON CAPITAL SERVICES INC 1P1G-MKDY-VTWH PALLET COVER- OPEN SPACES $ 50.32 4000 N 50405 08/14/2026 11193 AMAZON CAPITAL SERVICES INC 1FD4-6CXL-PTNN MISC. OFFICE SUPPLIES - PD $ 66.57 2000 N 50405 08/14/2026 11193 AMAZON CAPITAL SERVICES INC 1NR6-1W61-VDP9 OFFICE SUPPLIES-CM $ 15.65 1102 N 50405 08/14/2026 11193 AMAZON CAPITAL SERVICES INC 1NGC-H4FR-QFRQ IPAD CASE, GRANT PURCHASE-SW $ 23.70 8001
CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - AUGUST 2026
PAYMENT
METHOD CHECK # CHECK DATE VENDOR # VENDOR NAME INVOICE NUMBER INVOICE DESCRIPTION GROSS AMOUNT DEPARTMENT
CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - AUGUST 2026
N 50406 08/14/2026 10986 BARSTOW POOL SUPPLIES I260803283 JULY 26 CHLORINE DELIVERY $ 2,362.50 4000 N 50407 08/14/2026 11076 C-SPARKLE CAR WASH F103035 PD UNIT CAR WASH $ 18.99 2000 N 50408 08/14/2026 10681 CENTRALSQUARE TECHNOLOGIES 462435 6/20/26 - 6/19/27 ENTERPRISE ASSET MGT BUNDLE $ 48,069.14 7000 N 50409 08/14/2026 10088 DOS COSTAS COMMUNICATIONS CORP 741 AUGUST 2026 RADIO ADS $ 1,000.00 1104 N 50410 08/14/2026 11146 ENTERPRISE FM TRUST AUG26 AUG26 MONTHLY FLEET LEASE $ 78,613.33 1200 N 50412 08/14/2026 10284 GARDA CL WEST INC 10850629 JULY 2026 BANK TRANSPORT $ 1,029.52 1200 N 50412 08/14/2026 10284 GARDA CL WEST INC 10852848 AUG 2026 BANK TRANSPORT $ 1,016.73 1200 N 50413 08/14/2026 10067 H & B REFRIGERATION & SVC CO 43485 HVAC MAINTENANCE -SENIOR CENTER $ 1,668.88 4000 N 50418 08/14/2026 20040 HIGH DESERT POOL GUYS 2350 JULY 2026 POOL CLEANING $ 2,350.00 4003 N 50418 08/14/2026 20040 HIGH DESERT POOL GUYS BA 5612 POOL CLEANING AUG 2026 $ 1,900.00 4003 N 50420 08/14/2026 20057 LASTING IMAGES LANDSCAPE 103874 JULY 26 LANDSCAPE SERVICES $ 9,654.00 4000 N 50421 08/14/2026 10093 LAW ENFORCEMENT MED SVCS INC 19297 JULY 2026 PHLEBOTOMY ON CALL SERVICES -PD $ 2,260.00 2000 N 50422 08/14/2026 10346 RICHARD ROSS JULY2026 JULY 2026 RETIREE HEALTH REIMBURSEMENT $ 600.00 1200 N 50423 08/14/2026 10336 SBCERA 1005664 07/19/26-08/01/26 PENSION -FIRE $ 72,586.61 1200 N 50425 08/14/2026 10928 TITAN JANITORIAL 000640 07/1526 - 07/31/ 26 CITY HALL, PD, ANNEX CLEANING $ 3,125.00 4004 N 50429 08/28/2026 10427 2 HOT ACTIVEWEAR 98378 TURNOUT PANTS NEW HIRE -SANTOS $ 532.88 2500 N 50429 08/28/2026 10427 2 HOT ACTIVEWEAR 98433 TURNOUT PANTS NEW EMPLOYEE -WHITE $ 532.88 2500 N 50429 08/28/2026 10427 2 HOT ACTIVEWEAR 98439 TURNOUT PANTS NEW HIRE -BLACK $ 532.88 2500 N 50430 08/28/2026 11214 THOMAS J. ALVA FY27 SAFETY BOOTS FY27 SAFETY BOOT REIMBURSEMENT- TOM ALVA $ 193.90 4000 N 50430 08/28/2026 11214 THOMAS J. ALVA 462375922059 8-4-26/8-6-26 TRI STATE SEMINAR LODGING $ 143.35 8002 N 50430 08/28/2026 11214 THOMAS J. ALVA 28NJBJJCX2Y TRI-SATE SEMINAR 8/3-8/6 PER DIEM $ 199.99 8002 N 50431 08/28/2026 10627 ARC DOCUMENT SOLUTIONS LLC 977276 DELIVERY FEE FOR PLOTTER INK $ 12.50 7000 N 50432 08/28/2026 10299 BABCOCK LABORATORIES INC CG61147-0032 LAB SERVICE MCLB $ 2,630.00 8002 N 50432 08/28/2026 10299 BABCOCK LABORATORIES INC CG61148-0032 CONTRACTED LAB SERVICES -WWTP $ 1,282.00 8002 N 50432 08/28/2026 10299 BABCOCK LABORATORIES INC CG61149-0032 CONTRACTED LAB SERVICES -WWTP $ 429.00 8002 N 50433 08/28/2026 10841 BARSTOW SENIOR CITIZENS CENTER BSCC JULY UTILITIES JULY 27 UTILITIES PER AGREEMENT $ 3,514.02 1200 N 50434 08/28/2026 10563 CHRISTOPHER BILES 462375922029 TRI-STATE 2026 LODGING FY27 WWTP $ 250.70 8002 N 50434 08/28/2026 10563 CHRISTOPHER BILES MEALS 8/4-8/6 TRI-STATE 2026 MEALS FY27 WWTP $ 199.98 8002 N 50435 08/28/2026 11196 BLUETRITON BRANDS INC 06H8710352412 7/5/26 - 8/4/26 WATER -CITY STAFF $ 2,101.53 1200 N 50436 08/28/2026 10018 BNSF RAILWAY COMPANY 26005650 21-INCH SEWER PIPELINE LAND LEASE $ 9,241.40 8002 N 50437 08/28/2026 10022 CALIFORNIA TOOL & WELDING DN1535 HELIUM & WELDING GAS $ 30.94 4000 N 50438 08/28/2026 10763 CAL-STATE AUTO PARTS INC 280888 STOCK -TRANSMISSION FLUID $ 293.49 4005 N 50440 08/28/2026 10758 CHARTER COMMUNICATIONS 189437701 HARVEY HOUSE -INTERNET $ 219.99 1200 N 50440 08/28/2026 10758 CHARTER COMMUNICATIONS 189437801 HARVEY HOUSE -INTERNET/PHONE $ 264.72 1200 N 50441 08/28/2026 10324 COMMSYS INC DAY17605 08/01/2026 - 07/29/2027 CLIPS SUPPORT ANNUAL FEE $ 7,192.00 7000 N 50442 08/28/2026 10270 CORELOGIC INFORMATION SOL INC 30893986 JULY 2026 MONTHLY CODE ENFORCEMENT USAGE FEES $ 2,373.57 7000 N 50443 08/28/2026 10032 THE COUNSELING TEAM INV111183 PSYCH ASSESSMENTS $ 393.75 2000 N 50443 08/28/2026 10032 THE COUNSELING TEAM INV110918 PSYCH ASSESSMENT-PD $ 393.75 2000 N 50444 08/28/2026 10032 THE COUNSELING TEAM INV110923 PSYCH ASSESSMENT-PD $ 393.75 2000 N 50445 08/28/2026 11217 ANDREW ESSEX 462365890585 8/4/26 -8/6/26 TRI STATE SEMINAR LODGING $ 143.35 8002 N 50445 08/28/2026 11217 ANDREW ESSEX C4N45NF36R3 8/4/26 -8/6/26 TRI STATE SEMINAR PER DIEM $ 199.99 8002 N 50446 08/28/2026 10528 FRONTIER COMMUNICATIONS OF CA 255-24041 ALARM LINES -HH $ 333.80 1200 N 50446 08/28/2026 10528 FRONTIER COMMUNICATIONS OF CA 256-67401 POLICE DEPARTMENT $ 234.17 1200 N 50446 08/28/2026 10528 FRONTIER COMMUNICATIONS OF CA 256-75711 DISASTER PREP $ 594.69 1200 N 50446 08/28/2026 10528 FRONTIER COMMUNICATIONS OF CA 256-32131 PUBLIC WORKS FAX LINE $ 102.93 1200 N 50446 08/28/2026 10528 FRONTIER COMMUNICATIONS OF CA 256-20691 DEDICATED LINE -HH $ 119.22 1200 N 50446 08/28/2026 10528 FRONTIER COMMUNICATIONS OF CA 256-03691 PARK MAINTENANCE FAX $ 102.93 1200 N 50446 08/28/2026 10528 FRONTIER COMMUNICATIONS OF CA 255-14781 POLICE DEPARTMENT $ 819.66 1200 N 50446 08/28/2026 10528 FRONTIER COMMUNICATIONS OF CA 252-87892 SPORTS PARK -SNACK BAR $ 116.50 1200 N 50446 08/28/2026 10528 FRONTIER COMMUNICATIONS OF CA 209-148-0922-061581 CORP YARD $ 93.40 1200 N 50446 08/28/2026 10528 FRONTIER COMMUNICATIONS OF CA 256-87491 FLEET $ 102.93 1200 N 50446 08/28/2026 10528 FRONTIER COMMUNICATIONS OF CA 256-02161 PARK AND REC $ 124.87 1200 N 50446 08/28/2026 10528 FRONTIER COMMUNICATIONS OF CA 209-148-0720-040791 IT DEPARTMENT $ 122.64 1200 N 50446 08/28/2026 10528 FRONTIER COMMUNICATIONS OF CA 255-20471 PD ANNEX $ 145.14 1200 N 50446 08/28/2026 10528 FRONTIER COMMUNICATIONS OF CA 209-190-00521 860 BARSTOW RD -FIRE $ 1,816.82 1200 N 50446 08/28/2026 10528 FRONTIER COMMUNICATIONS OF CA 252-02491 2200 RIVERSIDE DR $ 98.86 1200
PAYMENT
METHOD CHECK # CHECK DATE VENDOR # VENDOR NAME INVOICE NUMBER INVOICE DESCRIPTION GROSS AMOUNT DEPARTMENT
CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - AUGUST 2026
N 50446 08/28/2026 10528 FRONTIER COMMUNICATIONS OF CA 256-56211 COMMUNITY CENTER FAX $ 330.64 1200 N 50446 08/28/2026 10528 FRONTIER COMMUNICATIONS OF CA 256-44721 CITY MANAGER FAX $ 217.66 1200 N 50446 08/28/2026 10528 FRONTIER COMMUNICATIONS OF CA 256-12531 PERSONNEL FAX $ 20.70 1200 N 50446 08/28/2026 10528 FRONTIER COMMUNICATIONS OF CA 256-82531 HAZ WASTE BIN $ 0.21 1200 N 50446 08/28/2026 10528 FRONTIER COMMUNICATIONS OF CA 252-92731 SPORTS PARK $ 0.63 1200 N 50447 08/28/2026 10495 WESLEY GARRISON 462365889982 08/04/26 - 08/06/26 TRI STATE SEMINAR LODGING $ 143.35 8002 N 50447 08/28/2026 10495 WESLEY GARRISON VYN5QS6848D 08/04/26 - 08/06/26 TRI STATE SEMINAR LODGING $ 199.99 8002 N 50448 08/28/2026 10519 HIGH DESERT LASER GRAPHICS 55349 DOOR NAME PLATES FOR DETECTIVE OFFICES $ 83.19 2000 N 50449 08/28/2026 10488 DEAN HILL 08/02/26 TRISTATE SEMINAR TRAINING-WWTP $ 568.69 8001 N 50450 08/28/2026 20077 IN-N-OUT BURGER ED6677 IN-N-OUT COOKOUT EVENT DEPOSIT $ 2,500.00 1102 N 50451 08/28/2026 10669 INFOSEND INC 315131 JUL 2026 UTILITY BILLING MAILING/POSTAGE SERVICES $ 5,555.31 1200 N 50452 08/28/2026 20053 JACOB GREEN & ASSOCIATES INC 3480 STRATEGIC PLAN CONSULTANT - CITY 5-YEAR $ 17,840.00 1102 N 50452 08/28/2026 20053 JACOB GREEN & ASSOCIATES INC 3481 STRATEGIC PLAN CONSULTANT - PUBLIC SAFETY (FIRE) $ 16,440.00 1102 N 50452 08/28/2026 20053 JACOB GREEN & ASSOCIATES INC 3482 STRATEGIC PLAN CONSULTANT - PUBLIC SAFETY (PD) $ 17,040.00 1102 N 50453 08/28/2026 20086 KMS MECHANICS SFON-2876 5992 -MOBILE DIAGNOSIS AND REPAIRS $ 4,976.33 4005 N 50454 08/28/2026 10704 KONICA MINOLTA 49513117 PRINTER LEASE-ALL DEPARTMENTS $ 10,795.30 1104 N 50455 08/28/2026 20074 VALERIE M LEE REIMB REFUND CANDIDATE STATEMENT FEE $ 150.00 1104 N 50456 08/28/2026 10397 JUSTIN LENDWAY 08152026 PARAMEDIC LICENSE RENEWAL (COUNTY & STATE) $ 375.00 2500 N 50457 08/28/2026 20073 NOAH LATRON LESTER REIMB REFUND CANDIDATE STATEMENT FEE $ 150.00 1104 N 50458 08/28/2026 20013 MARCUS G FAUST 3996 JULY 2026 LOBBYING SERVICES $ 7,500.00 1101 N 50459 08/28/2026 10623 MOJAVE AUTO GROUP NORTH INC 172429 9141-DRIVERS DOOR HINGES $ 210.54 4005 N 50460 08/28/2026 10315 MOTOROLA SOLUTIONS INC 1411261832 8/5/26-8/4/2 SOFTWARE & HOSTING $ 12,510.00 2000 N 50461 08/28/2026 10791 NIZA WINDOW TINT 1534 9152, 9149 TINT FRONT WINDOWS $ 700.00 4005 N 50462 08/28/2026 10902 QUALITY LOAN SERVICE CORP 2076283 UB LIEN RELEASE $ 486.91 1200 N 50463 08/28/2026 10296 QUESTY SOLUTIONS QSICT0000132 MIGRATION FROM ON PREM TO HOSTED $ 2,475.00 7000 N 50464 08/28/2026 10560 QUINN COMPANY WOA10005185 7573 -DIAGNOSTIC AND REPAIR WHEEL SENSOR ISSUE $ 1,822.69 4005 N 50464 08/28/2026 10560 QUINN COMPANY PCA10062864 STOCK INNER AIR FILTERS $ 75.68 4005 N 50464 08/28/2026 10560 QUINN COMPANY PCA10062865 7572 -STOCK AIR FILTERS $ 106.45 4005 N 50464 08/28/2026 10560 QUINN COMPANY PCA10063173 0335 -CABIN FILTERS $ 29.91 4005 N 50465 08/28/2026 11230 RINGCENTRAL INC CD_001284136 VOIP PHONE SERVICES JULY 2026 $ 2,647.48 7000 N 50465 08/28/2026 11230 RINGCENTRAL INC CD_001510383 PHONE SERVICES AUGUST 2026 $ 2,656.86 7000 N 50466 08/28/2026 10316 ROBERTSON'S 880245 CONCRETE FOR BATCH PLANT SLAB $ 916.93 4000 N 50467 08/28/2026 10520 MARIO RODRIGUEZ BOOT REIMBURSEMENT FY27 SAFETY BOOTS $ 299.05 5000 N 50468 08/28/2026 20075 SAFETY-KLEEN SYSTEMS INC 100513794 STOCK BULK MOTOR OIL $ 1,772.82 4005 N 50469 08/28/2026 10137 SAN BERNARDINO CO SHERIFF'S 8/5/26 JUNE 2026 GUNSHOT RESIDUE KITS & POLY BAGS $ 66.40 2000 N 50470 08/28/2026 10591 SHARPLINE SOLUTIONS INC 4860 STREETS BEAUTIFICATION PROJECT $ 45,675.00 4002 N 50471 08/28/2026 20061 SHREDYOURDOC.COM 14678 JULY SHRED SERVICE FEES-FIRE $ 78.00 2500 N 50472 08/28/2026 10140 SILVER VALLEY PROPANE INC 111798 PROPANE SERVICE MCLB $ 44.59 8002 N 50472 08/28/2026 10140 SILVER VALLEY PROPANE INC 111799 PROPANE SERVICE MCLB $ 59.54 8002 N 50472 08/28/2026 10140 SILVER VALLEY PROPANE INC 111803 PROPANE SERVICE MCLB $ 202.37 8002 N 50472 08/28/2026 10140 SILVER VALLEY PROPANE INC 112053 PROPANE SERVICE MCLB $ 60.27 8002 N 50472 08/28/2026 10140 SILVER VALLEY PROPANE INC 112054 PROPANE SERVICE MCLB $ 1,566.53 8002 N 50472 08/28/2026 10140 SILVER VALLEY PROPANE INC 112071 PROPANE SERVICE MCLB $ 45.33 8002 N 50472 08/28/2026 10140 SILVER VALLEY PROPANE INC 112073 PROPANE SERVICE MCLB $ 235.94 8002 N 50472 08/28/2026 10140 SILVER VALLEY PROPANE INC 112074 PROPANE SERVICE MCLB $ 90.65 8002 N 50472 08/28/2026 10140 SILVER VALLEY PROPANE INC 112297 PROPANE SERVICE MCLB $ 23.77 8002 N 50472 08/28/2026 10140 SILVER VALLEY PROPANE INC 112298 PROPANE SERVICE MCLB $ 1,029.49 8002 N 50472 08/28/2026 10140 SILVER VALLEY PROPANE INC 112313 PROPANE SERVICE MCLB $ 135.98 8002 N 50472 08/28/2026 10140 SILVER VALLEY PROPANE INC 112314 PROPANE SERVICE MCLB $ 17.64 8002 N 50472 08/28/2026 10140 SILVER VALLEY PROPANE INC 112315 PROPANE SERVICE MCLB $ 237.41 8002 N 50472 08/28/2026 10140 SILVER VALLEY PROPANE INC 112526 PROPANE SERVICE MCLB $ 37.49 8002 N 50472 08/28/2026 10140 SILVER VALLEY PROPANE INC 112527 PROPANE SERVICE MCLB $ 1,062.32 8002 N 50472 08/28/2026 10140 SILVER VALLEY PROPANE INC 112540 PROPANE SERVICE MCLB $ 245.25 8002 N 50472 08/28/2026 10140 SILVER VALLEY PROPANE INC 112547 PROPANE SERVICE MCLB $ 53.41 8002 N 50472 08/28/2026 10140 SILVER VALLEY PROPANE INC 112555 PROPANE SERVICE MCLB $ 349.37 8002 N 50472 08/28/2026 10140 SILVER VALLEY PROPANE INC 112735 PROPANE SERVICE MCLB $ 11.76 8002
PAYMENT
METHOD CHECK # CHECK DATE VENDOR # VENDOR NAME INVOICE NUMBER INVOICE DESCRIPTION GROSS AMOUNT DEPARTMENT
CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - AUGUST 2026
N 50472 08/28/2026 10140 SILVER VALLEY PROPANE INC 112736 PROPANE SERVICE MCLB $ 875.14 8002 N 50472 08/28/2026 10140 SILVER VALLEY PROPANE INC 112748 PROPANE SERVICE MCLB $ 47.78 8002 N 50472 08/28/2026 10140 SILVER VALLEY PROPANE INC 112749 PROPANE SERVICE MCLB $ 73.99 8002 N 50472 08/28/2026 10140 SILVER VALLEY PROPANE INC 112754 PROPANE SERVICE MCLB $ 221.48 8002 N 50472 08/28/2026 10140 SILVER VALLEY PROPANE INC 112923 PROPANE SERVICE MCLB $ 46.31 8002 N 50472 08/28/2026 10140 SILVER VALLEY PROPANE INC 112924 PROPANE SERVICE MCLB $ 1,042.48 8002 N 50472 08/28/2026 10140 SILVER VALLEY PROPANE INC 112925 PROPANE SERVICE MCLB $ 27.20 8002 N 50472 08/28/2026 10140 SILVER VALLEY PROPANE INC 112928 PROPANE SERVICE MCLB $ 28.18 8002 N 50472 08/28/2026 10140 SILVER VALLEY PROPANE INC 112929 PROPANE SERVICE MCLB $ 19.36 8002 N 50472 08/28/2026 10140 SILVER VALLEY PROPANE INC 112931 PROPANE SERVICE MCLB $ 323.89 8002 N 50472 08/28/2026 10140 SILVER VALLEY PROPANE INC 113100 PROPANE SERVICE MCLB $ 32.83 8002 N 50472 08/28/2026 10140 SILVER VALLEY PROPANE INC 113101 PROPANE SERVICE MCLB $ 1,093.68 8002 N 50472 08/28/2026 10140 SILVER VALLEY PROPANE INC 113113 PROPANE SERVICE MCLB $ 78.89 8002 N 50472 08/28/2026 10140 SILVER VALLEY PROPANE INC 113114 PROPANE SERVICE MCLB $ 12.99 8002 N 50472 08/28/2026 10140 SILVER VALLEY PROPANE INC 113115 PROPANE SERVICE MCLB $ 315.32 8002 N 50473 08/28/2026 10144 SOUTHERN CALIFORNIA EDISON CO 700014422227 HOLIDAY LIGHTING $ 14.04 1200 N 50473 08/28/2026 10144 SOUTHERN CALIFORNIA EDISON CO 700629301587 STRINGHAM PARK $ 2,035.24 1200 N 50473 08/28/2026 10144 SOUTHERN CALIFORNIA EDISON CO 700398983474 FIRE DEPT BUILDINGS $ 16,965.33 1200 N 50473 08/28/2026 10144 SOUTHERN CALIFORNIA EDISON CO 700896427564 403 N 1ST PED $ 132.08 1200 N 50473 08/28/2026 10144 SOUTHERN CALIFORNIA EDISON CO 700496482521 841 BARSTOW RD $ 8,732.12 1200 N 50473 08/28/2026 10144 SOUTHERN CALIFORNIA EDISON CO 700497772419 72 STURNACLE PARK $ 54.99 1200 N 50473 08/28/2026 10144 SOUTHERN CALIFORNIA EDISON CO 700238662985 2200 RIVER SIDE DR $ 30,549.39 1200 N 50473 08/28/2026 10144 SOUTHERN CALIFORNIA EDISON CO 700030573030 2200 RIVER SIDE DR / POND 3 $ 120.31 1200 N 50473 08/28/2026 10144 SOUTHERN CALIFORNIA EDISON CO 700890765592 2200 RIVER SIDE DR / POND 4 $ 3,899.00 1200 N 50473 08/28/2026 10144 SOUTHERN CALIFORNIA EDISON CO 700497920343 500 H ST -SOCCER FIELDS $ 16.96 1200 N 50473 08/28/2026 10144 SOUTHERN CALIFORNIA EDISON CO 700497829003 STURNACLE $ 51.47 1200 N 50473 08/28/2026 10144 SOUTHERN CALIFORNIA EDISON CO 700497722202 72 FLORA -FOGLESONG $ 111.66 1200 N 50473 08/28/2026 10144 SOUTHERN CALIFORNIA EDISON CO 700612086111 3603 W MAIN SIGNAL $ 140.78 1200 N 50473 08/28/2026 10144 SOUTHERN CALIFORNIA EDISON CO 700496300039 850 BARSTOW RD -DANA ST LAMP $ 27.79 1200 N 50473 08/28/2026 10144 SOUTHERN CALIFORNIA EDISON CO 700611940409 3603 W MAIN #B $ 301.82 1200 N 50473 08/28/2026 10144 SOUTHERN CALIFORNIA EDISON CO 700497624592 72 LILLIAN PARK $ 27.03 1200 N 50473 08/28/2026 10144 SOUTHERN CALIFORNIA EDISON CO 700496467464 DANA UPPER LIGHTS $ 67.71 1200 N 50473 08/28/2026 10144 SOUTHERN CALIFORNIA EDISON CO 700496432001 DANA PARKING LOT LAMPS $ 57.38 1200 N 50473 08/28/2026 10144 SOUTHERN CALIFORNIA EDISON CO 700497948736 34074 K ST PARK $ 152.47 1200 N 50473 08/28/2026 10144 SOUTHERN CALIFORNIA EDISON CO 700497876792 72 JASPER PARK $ 32.66 1200 N 50473 08/28/2026 10144 SOUTHERN CALIFORNIA EDISON CO 700465976122 500 MELISSA -PD ANNEX $ 1,615.34 1200 N 50473 08/28/2026 10144 SOUTHERN CALIFORNIA EDISON CO 700115828855 CONDOR/FALCOM ST LIGHTS $ 17,846.34 1200 N 50473 08/28/2026 10144 SOUTHERN CALIFORNIA EDISON CO 700158829056 24899 MAIN/2846 LENWOOD $ 177.94 1200 N 50473 08/28/2026 10144 SOUTHERN CALIFORNIA EDISON CO 700238839811 72 RIVERDE/YUCCA LIGHTS $ 214.98 1200 N 50473 08/28/2026 10144 SOUTHERN CALIFORNIA EDISON CO 700310255049 553 W MAIN/B HILL $ 38.98 1200 N 50473 08/28/2026 10144 SOUTHERN CALIFORNIA EDISON CO 700073416819 ST LAMP -LENWOOD RD $ 86.36 1200 N 50473 08/28/2026 10144 SOUTHERN CALIFORNIA EDISON CO 700010111484 1002 E ARMORY/1082 L ST $ 155.01 1200 N 50473 08/28/2026 10144 SOUTHERN CALIFORNIA EDISON CO 700077581856 RIMROCK MEDIAN LANDSCAPE $ 15.91 1200 N 50473 08/28/2026 10144 SOUTHERN CALIFORNIA EDISON CO 700066231442 RIMROCK/MONTEREY LANDSCAPE $ 15.91 1200 N 50473 08/28/2026 10144 SOUTHERN CALIFORNIA EDISON CO 700556957472 685 N 1ST AVE #D $ 712.56 1200 N 50473 08/28/2026 10144 SOUTHERN CALIFORNIA EDISON CO 700539753009 685 N 1ST AVE $ 72.17 1200 N 50473 08/28/2026 10144 SOUTHERN CALIFORNIA EDISON CO 700178236029 555 S 7TH AVE $ 73.27 1200 N 50473 08/28/2026 10144 SOUTHERN CALIFORNIA EDISON CO 700334574868 1082 L ST -ST LAMP $ 83.09 1200 N 50473 08/28/2026 10144 SOUTHERN CALIFORNIA EDISON CO 700448629993 LANDSCAPE -72 TRINITY $ 14.05 1200 N 50473 08/28/2026 10144 SOUTHERN CALIFORNIA EDISON CO 700604827073 72 3RD ST $ 264.42 1200 N 50473 08/28/2026 10144 SOUTHERN CALIFORNIA EDISON CO 700140281343 685 N 1ST AVE $ 1,249.19 1200 N 50473 08/28/2026 10144 SOUTHERN CALIFORNIA EDISON CO 700440612036 685 N 1ST AVE #PL $ 396.01 1200 N 50473 08/28/2026 10144 SOUTHERN CALIFORNIA EDISON CO 700603376016 685 N 1ST AVE #HM $ 4,877.22 1200 N 50473 08/28/2026 10144 SOUTHERN CALIFORNIA EDISON CO 700612374582 685 1ST AVE #I $ 577.05 1200 N 50473 08/28/2026 10144 SOUTHERN CALIFORNIA EDISON CO 700612345280 685 FIRST ST #H $ 286.77 1200 N 50473 08/28/2026 10144 SOUTHERN CALIFORNIA EDISON CO 700612402874 685 N 1ST AVE #J RT 66 MUSEUM $ 707.51 1200
PAYMENT
METHOD CHECK # CHECK DATE VENDOR # VENDOR NAME INVOICE NUMBER INVOICE DESCRIPTION GROSS AMOUNT DEPARTMENT
CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - AUGUST 2026
N 50473 08/28/2026 10144 SOUTHERN CALIFORNIA EDISON CO 700005944326 685 N 1ST AVE #MA $ 560.09 1200 N 50473 08/28/2026 10144 SOUTHERN CALIFORNIA EDISON CO 700042965384 685 N 1ST AVE #PN $ 111.16 1200 N 50473 08/28/2026 10144 SOUTHERN CALIFORNIA EDISON CO 700328522270 TRAFFIC SIGNALS -2ND/MAIN $ 69.01 1200 N 50473 08/28/2026 10144 SOUTHERN CALIFORNIA EDISON CO 700350507019 685 1ST AVE #C,E,F $ 1,458.58 1200 N 50473 08/28/2026 10144 SOUTHERN CALIFORNIA EDISON CO 700499146381 800 BARSTOW RD -TENNIS CT $ 34.59 1200 N 50473 08/28/2026 10144 SOUTHERN CALIFORNIA EDISON CO 7000144222271 540 1/2 MAIN HOLIDAY LIGHTING $ 13.68 1200 N 50473 08/28/2026 10144 SOUTHERN CALIFORNIA EDISON CO 700135793576 VARIOUS PARKS $ 6,705.64 1200 N 50473 08/28/2026 10144 SOUTHERN CALIFORNIA EDISON CO 700148111365 VARIOUS CITY FACILITIES $ 51,293.52 1200 N 50474 08/28/2026 10146 SOUTHWEST GAS CORP 910000625200 SPORTS PARK UNIT 1 $ 15.19 1200 N 50474 08/28/2026 10146 SOUTHWEST GAS CORP 910000625197 SPORTS PARK UNIT 2 $ 11.00 1200 N 50474 08/28/2026 10146 SOUTHWEST GAS CORP 910004983248 2600 W MAIN ST $ 70.45 1200 N 50474 08/28/2026 10146 SOUTHWEST GAS CORP 910005181092 25473 JASPER RD $ 11.00 1200 N 50474 08/28/2026 10146 SOUTHWEST GAS CORP 910000105833 220 E MOUNTAIN VIEW $ 104.23 1200 N 50474 08/28/2026 10146 SOUTHWEST GAS CORP 910000001867 220 RIVERSIDE DR $ 17.27 1200 N 50474 08/28/2026 10146 SOUTHWEST GAS CORP 910005117460 850 BARSTOW RD $ 11.00 1200 N 50474 08/28/2026 10146 SOUTHWEST GAS CORP 910005117459 25473 JASPER RD -FIRE $ 13.08 1200 N 50474 08/28/2026 10146 SOUTHWEST GAS CORP 910004925544 1401 NANCY ST $ 24.88 1200 N 50474 08/28/2026 10146 SOUTHWEST GAS CORP 910000625179 685 N 1ST AVE $ 32.99 1200 N 50474 08/28/2026 10146 SOUTHWEST GAS CORP 910000543236 861 BARSTOW RD $ 228.20 1200 N 50474 08/28/2026 10146 SOUTHWEST GAS CORP 910000769274 500 MELISSA AVE $ 11.00 1200 N 50474 08/28/2026 10146 SOUTHWEST GAS CORP 910005181093 400 AVE G $ 17.00 1200 N 50474 08/28/2026 10146 SOUTHWEST GAS CORP 910005181091 841 BARSTOW RD $ 17.02 1200 N 50475 08/28/2026 10806 GOODYEAR COMM TIRE & SVC CENTERS 230-1051219 STOCK LT TRUCK TIRES $ 606.18 4005 N 50475 08/28/2026 10806 GOODYEAR COMM TIRE & SVC CENTERS 230-1051236 8445 -2 TIRES $ 361.83 4005 N 50475 08/28/2026 10806 GOODYEAR COMM TIRE & SVC CENTERS 230-1051255 STOCK PATROL CHARGER TIRES $ 1,020.80 4005 N 50475 08/28/2026 10806 GOODYEAR COMM TIRE & SVC CENTERS 230-1051256 8625 -2 TIRES $ 384.06 4005 N 50476 08/28/2026 10588 UNIFIRST CORPORATION 2200418368 / 1554431 UNIFORM SERVICE MCLB $ 2,155.65 8002 N 50476 08/28/2026 10588 UNIFIRST CORPORATION 2200421054 UNIFORM SERVICE MCLB $ 2,122.65 8002 N 50476 08/28/2026 10588 UNIFIRST CORPORATION 2200423399 UNIFORM SERVICE MCLB $ 2,180.41 8002 N 50476 08/28/2026 10588 UNIFIRST CORPORATION 2200426468 UNIFORM SERVICE MCLB $ 2,147.41 8002 N 50476 08/28/2026 10588 UNIFIRST CORPORATION 2200428983 UNIFORM SERVICE MCLB $ 2,140.85 8002 N 50477 08/28/2026 10892 HERMAN WAGNER 1059663.002 7/14/26 DEPOSIT REFUND-CORA $ 500.00 6000 N 50478 08/28/2026 10775 JARED WALKER TRI STATE MEALS TRI STATE MEALS FY27 WWTP $ 199.98 8002 N 50479 08/28/2026 10000 A DOOR COMPANY 91879 DOOR MAINTENANCE -CORP YARD $ 725.00 4000 N 50479 08/28/2026 10000 A DOOR COMPANY 91771 APPARATUS BAY DOOR REPAIR @ FS361 $ 8,625.00 2500 N 50480 08/28/2026 10195 A2Z LOCK & SECURITY GROUP INC 23764 CLOSER -PD LOCKER ROOM $ 431.41 4000 N 50480 08/28/2026 10195 A2Z LOCK & SECURITY GROUP INC 24005 CLOSER -PD/CHAMBERS $ 431.41 4000 N 50481 08/28/2026 10721 ALLIED UNIVERSAL SECURITY SRVC 18810559 TRANSPORT OFFICER 7/1/26-7/31/26 $ 7,160.68 2000 N 50482 08/28/2026 10343 ALLSTAR FIRE EQUIPMENT 274295 FIRE EQUIPMENT $ 1,676.55 2500 N 50483 08/28/2026 11193 AMAZON CAPITAL SERVICES INC 1YQ4-3V1K-67VY LIFE JACKETS $ 424.08 6000 N 50483 08/28/2026 11193 AMAZON CAPITAL SERVICES INC 14N4-YPKJ-G6YM SNACK BAR WATER TEST STRIPS $ 32.00 6000 N 50483 08/28/2026 11193 AMAZON CAPITAL SERVICES INC 1RP7-QHQR-YCDV SNACK BAR CAN OPENER FOR POOL $ 21.41 6000 N 50483 08/28/2026 11193 AMAZON CAPITAL SERVICES INC 1T4J-Y6CH-4TD3 CONSTRUCTION ADHESIVE FOR MH-LIDS $ 79.47 8002 N 50483 08/28/2026 11193 AMAZON CAPITAL SERVICES INC 1TMT-6L3C-HGRF OFFICE SUPPLIES- FINANCE $ 103.64 1200 N 50483 08/28/2026 11193 AMAZON CAPITAL SERVICES INC 1FH6-9LMR-R1TN COPY PAPER- FINANCE $ 87.03 1200 N 50483 08/28/2026 11193 AMAZON CAPITAL SERVICES INC 1T19-L6TR-XLRH OFFICE SUPPLIES-FINANCE $ 18.41 1200 N 50483 08/28/2026 11193 AMAZON CAPITAL SERVICES INC 1CG6-H9RF-KNTP OFFICE SUPPLIES-FINANCE $ 39.12 1200 N 50483 08/28/2026 11193 AMAZON CAPITAL SERVICES INC 14PF-NCJWJ7PH DOCUMENT SCANNER $ 326.24 2000 N 50483 08/28/2026 11193 AMAZON CAPITAL SERVICES INC 16H9-C7XM-9VQ1 PATROL FLASHLIGHT, BINDER TABS, BINDERS $ 253.63 2000 N 50483 08/28/2026 11193 AMAZON CAPITAL SERVICES INC 17L1-FFGC-W4YW BROOM FOR EVIDENCE ROOM $ 10.65 2000 N 50483 08/28/2026 11193 AMAZON CAPITAL SERVICES INC 1H4K-VDVCPFK9 BULLETIN BOARD $ 116.91 2000 N 50484 08/28/2026 10287 AMERICAN TOWING LLC 136296 9128 -FLAT TIRE SWAP $ 85.00 4005 N 50484 08/28/2026 10287 AMERICAN TOWING LLC 136113 0335 -WINCH OUT OF SAND $ 420.00 4005 N 50484 08/28/2026 10287 AMERICAN TOWING LLC 15165 STOCK 333 FUEL FILTER KIT X2 $ 189.90 4005 N 50484 08/28/2026 10287 AMERICAN TOWING LLC 15325 DIAGNOSTIC AND REPAIR VGT ISSUES -ENGINE 331 $ 1,146.22 4005 N 50485 08/28/2026 10492 MARK BARNES AUG2026 AUG 2026 HEALTH INSURANCE REIMB $ 248.00 1200
PAYMENT
METHOD CHECK # CHECK DATE VENDOR # VENDOR NAME INVOICE NUMBER INVOICE DESCRIPTION GROSS AMOUNT DEPARTMENT
CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - AUGUST 2026
N 50486 08/28/2026 11076 C-SPARKLE CAR WASH F103031 CAR WASHES $ 37.98 4005 N 50487 08/28/2026 10681 CENTRALSQUARE TECHNOLOGIES 469076 FIELD OPS SUBSCRIPTION 6/27/2026 - 06/27/27 $ 5,172.00 7000 N 50487 08/28/2026 10681 CENTRALSQUARE TECHNOLOGIES 468981 FY27 CENTRAL SQUARE PRO SUITE CLOUD ANNUAL $ 177,205.15 7000 N 50488 08/28/2026 10788 CIVICPLUS LLC 369716 SOCIAL MEDIA ARCHIVE 7/1/2026-6/31/27 $ 7,924.77 7000 N 50489 08/28/2026 10020 CT SALES DISCOUNT AUTO PARTS 214824 TOOL -AC VALVE CORE TOOL X2 $ 12.70 4005 N 50489 08/28/2026 10020 CT SALES DISCOUNT AUTO PARTS 215060 STOCK -PD BRAKE ROTORS $ 835.81 4005 N 50489 08/28/2026 10020 CT SALES DISCOUNT AUTO PARTS 215097 STOCK -WIPER BLADES AND OIL FILTERS $ 62.90 4005 N 50489 08/28/2026 10020 CT SALES DISCOUNT AUTO PARTS 215362-1 STOCK -FUEL AND OIL FILTERS $ 94.54 4005 N 50489 08/28/2026 10020 CT SALES DISCOUNT AUTO PARTS 215409-1 7571 -GEAR OIL $ 43.35 4005 N 50490 08/28/2026 10379 FASTENAL CAVIC100460 SHOP SUPPLIES -WWTP $ 573.07 8002 N 50490 08/28/2026 10379 FASTENAL CAVIC100564 SHOP SUPPLIES -WWTP $ 179.44 8002 N 50491 08/28/2026 10635 FLOCK SAFETY INV-100201 CAMERA REPLACEMENT $ 350.00 2000 N 50492 08/28/2026 10521 FLYERS ENERGY LLC CFS-4663404 07/01/26 - 07/15/26 FUEL -FIRE $ 5,657.83 1200 N 50492 08/28/2026 10521 FLYERS ENERGY LLC CFS-4663403 07/01/26 - 07/15/26 FUEL -FLEET $ 7,480.60 1200 N 50492 08/28/2026 10521 FLYERS ENERGY LLC CFS-4668139 07/01/26 - 07/15/26 FUEL -PD $ 12,523.33 1200 N 50492 08/28/2026 10521 FLYERS ENERGY LLC CFS-4663402 07/01/26 - 07/15/26 FUEL -WWTP $ 624.57 1200 N 50492 08/28/2026 10521 FLYERS ENERGY LLC CFS-4680569 07/16/26 - 07/31/26 FUEL -PD $ 13,144.44 1200 N 50492 08/28/2026 10521 FLYERS ENERGY LLC CFS-4675002 07/16/26 - 07/31/26 FUEL -FIRE $ 4,551.18 1200 N 50492 08/28/2026 10521 FLYERS ENERGY LLC CFS-4674994 07/16/26 - 07/31/26 FUEL -WWTP $ 704.47 1200 N 50492 08/28/2026 10521 FLYERS ENERGY LLC CFS-4675001 07/16/26 - 07/31/26 FUEL -FLEET $ 7,907.42 1200 N 50493 08/28/2026 10071 HI DESERT ALARM & FIRE INC P66465 ALARM SYSTEM UPGRADE -DANA PARK $ 620.00 4000 N 50493 08/28/2026 10071 HI DESERT ALARM & FIRE INC P66453 ALARM UPGRADE -PD ANNEX $ 2,365.00 4000 N 50493 08/28/2026 10071 HI DESERT ALARM & FIRE INC P66467 ALARM SYSTEM UPGRADE -HARVEY HOUSE $ 740.00 4000 N 50493 08/28/2026 10071 HI DESERT ALARM & FIRE INC P66466 ALARM UPGRADE -CORA $ 620.00 4000 N 50495 08/28/2026 20027 JAG EQUIPMENT MANUFACTURING CO LLC 25719 YELLOW & WHITE PAINT PUMP REPAIR $ 2,305.93 4000 N 50496 08/28/2026 10624 MASTERS REFRESHMENT SERVICES 425706-425707 BOTTLED WATER FOR SOAPMINE ROAD AREA - WWTP $ 1,255.12 8004 N 50497 08/28/2026 10101 MOBILE OCCUPATION SERVICES INC 105291 PRE EMPLOYMENT SERVICES-HR $ 90.00 1200 N 50498 08/28/2026 10109 NAPA AUTO PARTS OF BARSTOW 891858 7557 -SPRAYER TUBE END CAPS $ 10.31 4005 N 50498 08/28/2026 10109 NAPA AUTO PARTS OF BARSTOW 892042 CONSUMABLES -ZIP TIES $ 59.89 4005 N 50498 08/28/2026 10109 NAPA AUTO PARTS OF BARSTOW 892102 8610 -TIRE BALANCE BEADS $ 86.09 4005 N 50498 08/28/2026 10109 NAPA AUTO PARTS OF BARSTOW 892224 8629 -CARGO DOOR LIFT STRUTS $ 164.39 4005 N 50498 08/28/2026 10109 NAPA AUTO PARTS OF BARSTOW 892243 7574 -FUEL FILTER $ 49.30 4005 N 50498 08/28/2026 10109 NAPA AUTO PARTS OF BARSTOW 892253 7529 -FUEL FILTER $ 35.05 4005 N 50498 08/28/2026 10109 NAPA AUTO PARTS OF BARSTOW 892398 PATROL CHARGER FAN FUSES $ 31.93 4005 N 50498 08/28/2026 10109 NAPA AUTO PARTS OF BARSTOW 892402 TOOLS -MAGNETIC TRAY SET X2 $ 32.60 4005 N 50498 08/28/2026 10109 NAPA AUTO PARTS OF BARSTOW 892494 9130 -BELT TENSIONER AND PULLEYS $ 218.23 4005 N 50499 08/28/2026 10742 NETSY TREATS INC BAR-22 ICE MACHINE & WATER SYSTEM MAINTENANCE $ 1,925.00 8002 N 50500 08/28/2026 10336 SBCERA 1005665 080226-082226 FIRE PENSION $ 74,859.13 1200 N 50501 08/28/2026 20061 SHREDYOURDOC.COM 14675 JULY 2026 SHRED SERVICES -CITY HALL $ 132.00 1200 N 50502 08/28/2026 10778 SMARSH INC. INV-370012 EMAIL PROFESSIONAL CAPTURE JULY 2026 $ 84.21 7000 N 50503 08/28/2026 10142 ERNEST SMITH JULY 2026 JULY 2026 -JUDO $ 245.00 6000 N 50504 08/28/2026 10928 TITAN JANITORIAL 000647 7/20/26-08/07/26 JANITORIAL SVCS -PARKS $ 4,500.00 4000 N 50505 08/28/2026 10167 WAXIE SANITARY SUPPLY 84048892 TRASH LINERS -CORA $ 438.48 4000 N 50506 08/28/2026 10344 JOHN WYMORE JULY2026 RETIREE HEALTH REIMBURSEMENT-JULY2026 $ 600.00 2500 N 50507 08/31/2026 10205 BURRTEC WASTE INDUSTRIES INC 07.26 HAULER FEE 2026 COMMERCIAL SERVICE HAULER FEE $ 241,030.71 1200 N 50508 08/31/2026 10082 IMPERIAL SPRINKLER SUPPLY INC 0027346595-002 ROTOR WITH CONTROL VALVE -PARKS $ 3,827.34 4000 N 50509 08/31/2026 10619 MICHAEL S MASSIMINI SEPT2026 SEPT 2026 HEALTH INSURANCE $ 438.00 1200 N 50510 08/31/2026 10197 RUDOLPH ALCANTARA SEPT2026 SEPT 2026 HEALTH INSURANCE $ 267.27 1200 N 50511 08/31/2026 10430 LARRY ARCHER SEPT2026 SEPT 2026 HEALTH INSURANCE $ 438.00 1200 N 50512 08/31/2026 10204 LINDA ARGUETA SEPT2026 SEPT 2026 HEALTH INSURANCE $ 438.00 1200 N 50513 08/31/2026 10433 ANGEL AVILES SEPT2026 SEPT 2026 HEALTH INSURANCE $ 247.00 1200 N 50514 08/31/2026 10641 BELINDA BARBOUR SEPT2026 SEPT 2026 HEALTH INSURANCE $ 319.29 1200 N 50515 08/31/2026 10388 LORRAINE BARNES SEPT2026 SEPT 2026 HEALTH INSURANCE $ 438.00 1200 N 50516 08/31/2026 10007 BARSTOW HUMANE SOCIETY 9-26 AS SEPT 2026 ANIMAL SERVICES - HOUSING $ 35,083.00 2000 N 50516 08/31/2026 10007 BARSTOW HUMANE SOCIETY 9-26 AC SEPT 2026 ANIMAL SERVICES $ 20,833.33 2000 N 50517 08/31/2026 10434 PATRICIA BAUTISTA SEPT2026 SEPT 2026 HEALTH INSURANCE $ 352.00 1200
PAYMENT
METHOD CHECK # CHECK DATE VENDOR # VENDOR NAME INVOICE NUMBER INVOICE DESCRIPTION GROSS AMOUNT DEPARTMENT
CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - AUGUST 2026
N 50518 08/31/2026 20041 TARA BECERRA SEPT2026 SEPT 2026 HEALTH INSURANCE $ 438.00 1200 N 50519 08/31/2026 10080 KENNETH BECKNELL SEPT2026 SEPT 2026 HEALTH INSURANCE $ 267.27 1200 N 50520 08/31/2026 10436 MICHAEL BELLOMY SEPT2026 SEPT 2026 HEALTH INSURANCE $ 242.84 1200 N 50521 08/31/2026 10437 JOANN BERRY SEPT2026 SEPT 2026 HEALTH INSURANCE $ 352.00 1200 N 50522 08/31/2026 10439 JEAN K BLACKWELL SEPT2026 SEPT 2026 HEALTH INSURANCE $ 352.00 1200 N 50523 08/31/2026 10440 JOYCE BOYD SEPT2026 SEPT 2026 HEALTH INSURANCE $ 352.00 1200 N 50524 08/31/2026 10441 BARBARA L BROWN SEPT2026 SEPT 2026 HEALTH INSURANCE $ 194.83 1200 N 50525 08/31/2026 10017 MICHAEL BROWN SEPT2026 SEPT 2026 HEALTH INSURANCE $ 438.00 1200 N 50526 08/31/2026 10442 JEFFREY BUBIER SEPT2026 SEPT 2026 HEALTH INSURANCE $ 352.00 1200 N 50527 08/31/2026 10933 ANDREW BUESA SEPT2026 SEPT 2026 HEALTH INSURANCE $ 438.00 1200 N 50528 08/31/2026 10443 MARJORIE M BURCHETT SEPT2026 SEPT 2026 HEALTH INSURANCE $ 352.00 1200 N 50529 08/31/2026 10285 MICHAEL CARDENAS SEPT2026 SEPT 2026 HEALTH INSURANCE $ 438.00 1200 N 50530 08/31/2026 10618 MARGARET CARTER SEPT2026 SEPT 2026 HEALTH INSURANCE $ 194.83 1200 N 50531 08/31/2026 10444 ROBERT L CEDILLO SEPT2026 SEPT 2026 HEALTH INSURANCE $ 267.27 1200 N 50532 08/31/2026 10445 RUTH DIANE CHAVIRA SEPT206 SEPT 2026 HEALTH INSURANCE $ 352.00 1200 N 50533 08/31/2026 10499 STEPHEN COLE SEPT2026 SEPT 2026 HEALTH INSURANCE $ 438.00 1200 N 50534 08/31/2026 10446 LYNDA CONDER SEPT2026 SEPT 2026 HEALTH INSURANCE $ 352.00 1200 N 50535 08/31/2026 10447 JAMES R COOPER SEPT206 SEPT 2026 HEALTH INSURANCE $ 352.00 1200 N 50536 08/31/2026 10538 LAURIE CORDOVA SEPT2026 SEPT 2026 HEALTH INSURANCE $ 438.00 1200 N 50537 08/31/2026 10033 JOANNE COUSINO SEPT2026 SEPT 2026 HEALTH INSURANCE $ 388.00 1200 N 50539 08/31/2026 10539 ROBERTA DEWYER SEPT2026 SEPT 2026 HEALTH INSURANCE $ 388.00 1200 N 50540 08/31/2026 10448 MARIAN DICKERSON SEPT2026 SEPT 2026 HEALTH INSURANCE $ 352.00 1200 N 50541 08/31/2026 10934 JOLYNN ESPINOZA SEPT2026 SEPT 2026 HEALTH INSURANCE $ 388.00 1200 N 50542 08/31/2026 10213 DOROTHEA FLORES SEPT2026 SEPT 2026 HEALTH INSURANCE $ 438.00 1200 N 50543 08/31/2026 10141 DIANA FRANCIS SEPT2026 SEPT 2026 HEALTH INSURANCE $ 377.43 1200 N 50544 08/31/2026 10064 MARK K FRANEY SEPT2026 SEPT 2026 HEALTH INSURANCE $ 267.27 1200 N 50545 08/31/2026 10449 ALBERT GAZZAR SEPT2026 SEPT 2026 HEALTH INSURANCE $ 352.00 1200 N 50546 08/31/2026 10024 ANITA GENTRY SEPT2026 SEPT 2026 HEALTH INSURANCE $ 188.16 1200 N 50547 08/31/2026 10066 MARK GERARDI SEPT2026 SEPT 2026 HEALTH INSURANCE $ 438.00 1200 N 50548 08/31/2026 10501 DOMINGO GONZALES SEPT2026 SEPT 2026 HEALTH INSURANCE $ 438.00 1200 N 50549 08/31/2026 10642 TANYA GORDON SEPT2026 SEPT 2026 HEALTH INSURANCE $ 388.00 1200 N 50550 08/31/2026 10766 IRMA GRIEGO SEPT2026 SEPT 2026 HEALTH INSURANCE $ 388.00 1200 N 50551 08/31/2026 10068 RICHARD HARPOLE SEPT2026 SEPT 2026 HEALTH INSURANCE $ 352.00 1200 N 50552 08/31/2026 20043 JEANETTE HAYHURST SEPT2026 SEPT 2026 HEALTH INSURANCE $ 352.00 1200 N 50553 08/31/2026 20045 SHIRLEY HIBBETS SEPT2026 SEPT 2026 HEALTH INSURANCE $ 352.00 1200 N 50554 08/31/2026 20044 ARTHUR HIBBETTS SEPT2026 SEPT 2026 HEALTH INSURANCE $ 352.00 1200 N 50555 08/31/2026 10076 KIRTLEY I HIGGERSON SEPT2026 SEPT 2026 HEALTH INSURANCE $ 247.00 1200 N 50556 08/31/2026 10096 LESLIE HILL SEPT2026 SEPT 2026 HEALTH INSURANCE $ 388.00 1200 N 50557 08/31/2026 10203 LEE HOWARD SEPT2026 SEPT 2026 HEALTH INSURANCE $ 352.00 1200 N 50558 08/31/2026 10507 MICHAEL P HUNTER SEPT2026 SEPT 2026 HEALTH INSURANCE $ 438.00 1200 N 50560 08/31/2026 10086 HERMINIA JAMES SEPT2026 SEPT 2026 HEALTH INSURANCE $ 352.00 1200 N 50561 08/31/2026 10456 SANDRA KENNEDY SEPT2026 SEPT 2026 HEALTH INSURANCE $ 292.10 1200 N 50562 08/31/2026 10457 PETER KERSTEN SEPT2026 SEPT 2026 HEALTH INSURANCE $ 352.00 1200 N 50563 08/31/2026 10458 STEPHEN C KIRBY SEPT2026 SEPT 2026 HEALTH INSURANCE $ 267.27 1200 N 50564 08/31/2026 10196 BERNARD KLINGENBERG SEPT2026 SEPT 2026 HEALTH INSURANCE $ 438.00 1200 N 50565 08/31/2026 10090 MARLOWE K KULSETH SEPT2026 SEPT 2026 HEALTH INSURANCE $ 352.00 1200 N 50567 08/31/2026 20048 KATHRYN LEON-GUERRERO SEPT2026 SEPT 2026 HEALTH INSURANCE $ 388.00 1200 N 50568 08/31/2026 10099 JAMES N LINDLEY SEPT2026 SEPT 2026 HEALTH INSURANCE $ 352.00 1200 N 50569 08/31/2026 10460 BONI LOPEZ SEPT2026 SEPT 2026 HEALTH INSURANCE $ 242.84 1200 N 50570 08/31/2026 10102 MARILYN MAESTAS SEPT2026 SEPT 2026 HEALTH INSURANCE $ 438.00 1200 N 50571 08/31/2026 20046 MARK A MAULDIN SEPT2026 SEPT 2026 HEALTH INSURANCE $ 267.27 1200 N 50572 08/31/2026 10106 CAROLE MCMICHAEL SEPT2026 SEPT 2026 HEALTH INSURANCE $ 194.83 1200 N 50573 08/31/2026 10660 DONALD MISCHEL SEPT2026 SEPT 2026 HEALTH INSURANCE $ 352.00 1200 N 50574 08/31/2026 10462 PATRICIA J MOSER-MORRIS SEPT2026 SEPT 2026 HEALTH INSURANCE $ 352.00 1200 N 50575 08/31/2026 10201 MARK MURPHY SEPT2026 SEPT 2026 HEALTH INSURANCE $ 388.00 1200 N 50576 08/31/2026 10463 RONALD PADDACK SEPT2026 SEPT 2026 HEALTH INSURANCE $ 352.00 1200
PAYMENT
METHOD CHECK # CHECK DATE VENDOR # VENDOR NAME INVOICE NUMBER INVOICE DESCRIPTION GROSS AMOUNT DEPARTMENT
CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - AUGUST 2026
N 50577 08/31/2026 10404 CARROLL PELLMAN SEPT2026 SEPT 2026 HEALTH INSURANCE $ 388.00 1200 N 50578 08/31/2026 10613 TERRI PERALTA SEPT2026 SEPT 2026 HEALTH INSURANCE $ 438.00 1200 N 50579 08/31/2026 10268 CHIKYRA PERCY SEPT2026 SEPT 2026 HEALTH INSURANCE $ 438.00 1200 N 50580 08/31/2026 10620 MARY PINKUS SEPT2026 SEPT 2026 HEALTH INSURANCE $ 388.00 1200 N 50581 08/31/2026 20047 RICHARD A PTAK SEPT2026 SEPT 2026 HEALTH INSURANCE $ 352.00 1200 N 50582 08/31/2026 10123 ALBERT RAMIREZ JR SEPT2026 SEPT 2026 HEALTH INSURANCE $ 438.00 1200 N 50583 08/31/2026 10353 BRIAN RAMIREZ SEPT206 SEPT 2026 HEALTH INSURANCE $ 438.00 1200 N 50584 08/31/2026 10464 SHIRLEY A REED SEPT2026 SEPT 2026 HEALTH INSURANCE $ 352.00 1200 N 50585 08/31/2026 10465 RUSSELL REKWARD SEPT2026 SEPT 2026 HEALTH INSURANCE $ 352.00 1200 N 50586 08/31/2026 10125 JENNIFER RILEY SEPT2026 SEPT 2026 HEALTH INSURANCE $ 438.00 1200 N 50587 08/31/2026 10466 ROSE DALLEEN ROBERTSON SEPT2026 SEPT 2026 HEALTH INSURANCE $ 352.00 1200 N 50588 08/31/2026 10668 CECILIA RODRIGUEZ SEPT2026 SEPT 2026 HEALTH INSURANCE $ 352.00 1200 N 50589 08/31/2026 10295 RICHARD ROWE SEPT2026 SEPT 2026 HEALTH INSURANCE $ 1,169.00 1200 N 50590 08/31/2026 10467 CAROL SESSIONS SEPT2026 SEPT 2026 HEALTH INSURANCE $ 267.27 1200 N 50591 08/31/2026 10225 ERNEST SHIPLEY SEPT2026 SEPT 2026 HEALTH INSURANCE $ 388.00 1200 N 50592 08/31/2026 10139 LYNN SHIPLEY SEPT2026 SEPT 2026 HEALTH INSURANCE $ 388.00 1200 N 50593 08/31/2026 10187 MIKE SHIPLEY SEPT2026 SEPT 2026 HEALTH INSURANCE $ 388.00 1200 N 50594 08/31/2026 10142 ERNEST SMITH SEPT2026 SEPT 2026 HEALTH INSURANCE $ 267.27 1200 N 50595 08/31/2026 20049 WILLIAM SPILLER SEPT2026 SEPT 2026 HEALTH INSURANCE $ 438.00 1200 N 50596 08/31/2026 10031 MARY STAPP SEPT2026 SEPT 2026 HEALTH INSURANCE $ 264.31 1200 N 50597 08/31/2026 10198 MICHAEL STEWART SEPT2026 SEPT 2026 HEALTH INSURANCE $ 266.57 1200 N 50598 08/31/2026 10527 LANNIO TAN SEPT2026 SEPT 2026 HEALTH INSURANCE $ 352.00 1200 N 50599 08/31/2026 10155 JEFFERY THOMAS SEPT2026 SEPT 2026 HEALTH INSURANCE $ 388.00 1200 N 50600 08/31/2026 10157 ALBERT TORO SEPT2026 SEPT 2026 HEALTH INSURANCE $ 438.00 1200 N 50601 08/31/2026 10426 EUGENE URTIAGA SEPT2026 SEPT 2026 HEALTH INSURANCE $ 388.00 1200 N 50602 08/31/2026 10540 MARK VASQUEZ SEPT2026 SEPT 2026 HEALTH INSURANCE $ 356.29 1200 N 50603 08/31/2026 10406 BRIAN VOEGELI SEPT2026 SEPT 2026 HEALTH INSURANCE $ 438.00 1200 N 50604 08/31/2026 10469 JIMMIE WARREN SEPT2026 SEPT 2026 HEALTH INSURANCE $ 352.00 1200 N 50605 08/31/2026 10258 HOWARD WEST SEPT2026 SEPT 2026 HEALTH INSURANCE $ 352.00 1200 N 50606 08/31/2026 20051 DENNIS WILHELM SEPT206 SEPT 2026 HEALTH INSURANCE $ 352.00 1200 N 50607 08/31/2026 10470 RICHARD WILLETTE SEPT2026 SEPT 2026 HEALTH INSURANCE $ 352.00 1200 N 50608 08/31/2026 10168 CHARLES WILLETTS SEPT2026 SEPT 2026 HEALTH INSURANCE $ 438.00 1200 N 50609 08/31/2026 10325 VERNA YAZZIE SEPT2026 SEPT 2026 HEALTH INSURANCE $ 388.00 1200 N 50610 08/31/2026 10582 RONALD ZAMORA SR SEPT2026 SEPT 2026 HEALTH INSURANCE $ 438.00 1200 N 50611 08/31/2026 20091 NANCY DAHLEM SEPT2026 SEPT 2026 HEALTH INSURANCE $ 352.00 1200 N 50612 08/31/2026 20063 INTEGRATED TECHNOLOGY PARTNERS ITP-26-256 JULY 2026 ERP IMPLEMENTATION $ 39,450.00 1200 N 50613 08/31/2026 10459 ALVIN KURTH SEPT2026 SEPT 2026 HEALTH INSURANCE REIMB $ 352.00 1200 N 50614 09/11/2026 10427 2 HOT ACTIVEWEAR 98429 TURNOUT PANTS NEW HIRE -MENDEZ $ 532.88 2500 N 50615 09/11/2026 11014 ABSOLUTE SOFTWARE, INC. INV01914911 9/1/2026 - 9/1/2027 VPN CONNECTION FOR MDC $ 3,600.00 7000 N 50616 09/11/2026 11065 ADRYTECH 10571 FY27 FIREWALL AND MDR CYBER SECURITY SOPHOS $ 19,475.19 7000 N 50620 09/11/2026 10010 BARSTOW UNIFIED SCHOOL DIST 270001 26/27 SCHOOL YEAR SAFETY CROSS WALK GUARD PROGRAM $ 5,000.00 2000 N 50631 09/11/2026 20083 SONIA COMPTON-REAY 081926 REIMB REFUND CANDIDATE STATEMENT FEE $ 150.00 1104 N 50633 09/11/2026 10040 T E DELOSS EQUIP RENTALS 47335 EXCAVATOR RENTAL $ 504.85 4000 N 50635 09/11/2026 10243 ENTENMANN-ROVIN CO 0196771-IN OVAL BADGE $ 164.83 2000 N 50636 09/11/2026 10060 FEDERAL EXPRESS CORPORATION 9-421-38889 07 10 2026 SHIPPING SERVICES $ 50.12 1104 N 50640 09/11/2026 10495 WESLEY GARRISON 012923 FY27-BOOT ALLOWANCE-WG $ 299.05 8002 N 50641 09/11/2026 11039 JACOB GATTI 8/26/26 7/13/26-7/17/26 FIELD TRAINING OFFICER - PD $ 500.00 2000 N 50642 09/11/2026 10561 GEO SERVICES 26000506 FLUSH VALVE REPAIR -PD HOLDING CELL $ 1,255.00 4004 N 50642 09/11/2026 10561 GEO SERVICES 26000524 DRAIN REPAIR -DRINKING FOUNTAIN $ 1,360.00 4004 N 50643 09/11/2026 20067 MARGARITA GONZALEZ JULY 2026 YOGA JULY 2026 SENIOR YOGA $ 63.00 6000 N 50643 09/11/2026 20067 MARGARITA GONZALEZ JULY 2026 DANCE JULY 2026 SENIOR DANCE $ 94.50 6000 N 50643 09/11/2026 20067 MARGARITA GONZALEZ JULY2026 CHAIR DANCE JULY 2026 SENIOR CHAIR DANCE CLUB $ 31.50 6000 N 50643 09/11/2026 20067 MARGARITA GONZALEZ AUG 2026 DANCE AUG 2026 CHAIR DANCE CLUB $ 31.50 6000 N 50643 09/11/2026 20067 MARGARITA GONZALEZ AUG 2026 CHAIR DANCE AUG 2026 SENIOR DANCE CLUB $ 157.50 6000 N 50643 09/11/2026 20067 MARGARITA GONZALEZ AUG 2026 YOGA AUG 2026 YOGA $ 220.50 6000 N 50645 09/11/2026 11087 HDCO INC JULY2026 JULY 2026 CARE PACKAGE ON WHEELS - CDBG $ 757.70 1104
PAYMENT
METHOD CHECK # CHECK DATE VENDOR # VENDOR NAME INVOICE NUMBER INVOICE DESCRIPTION GROSS AMOUNT DEPARTMENT
CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - AUGUST 2026
N 50648 09/11/2026 10082 IMPERIAL SPRINKLER SUPPLY INC 0029125709-001 IRRIGATION SPRINKLERS $ 9,004.46 4003 N 50649 09/11/2026 20035 JASON NAILON 0000503 FSPK-26-0008 FIRE REVIEW CONSULTANT $ 220.00 5000 N 50650 09/11/2026 10829 JANE LARAMAN BROCKHURST JULY 2026 ADULT TAP JULY 2026 $ 336.00 6000 N 50650 09/11/2026 10829 JANE LARAMAN BROCKHURST JULY 2026 STRETCH STRETCH & TONE JULY 2026 $ 476.00 6000 N 50650 09/11/2026 10829 JANE LARAMAN BROCKHURST JULY 2026 TAP ADULT TAP JULY 2026 $ 336.00 6000 N 50650 09/11/2026 10829 JANE LARAMAN BROCKHURST AUG 2026 TAP AUG 2026 ADULT TAP $ 33.60 6000 N 50650 09/11/2026 10829 JANE LARAMAN BROCKHURST AUG 2026 STRETCH AUG 2026 STRETCH & TONE $ 55.98 6000 N 50654 09/11/2026 10342 LIFE ASSIST INC 2185749 MEDICAL SUPPLIES $ 122.80 2500 N 50654 09/11/2026 10342 LIFE ASSIST INC 2166718 MEDICAL SUPPLIES $ 226.74 2500 N 50655 09/11/2026 20013 MARCUS G FAUST 4024 AUG 2026 LOBBYING SERVICES $ 7,500.00 1101 N 50656 09/11/2026 11208 MICHEAL MARQUEZ 090826 8-4-26/8-6-26 TRI STATE SEMINAR LODGING $ 225.35 8002 N 50658 09/11/2026 10175 NEW HOPE VILLAGE JUL2026 JULY 2026 HOUSING SERVICES $ 861.90 1104 N 50662 09/11/2026 10120 PRINT N PLAY 4TH OF JULY 5K 4TH OF JULY 5K PRIZES $ 70.69 6000 N 50663 09/11/2026 10386 LINDA PUGLIESE JULY 2026 KARATE JULY 2026 $ 283.50 6000 N 50663 09/11/2026 10386 LINDA PUGLIESE AUG 2026 KARATE AUG 2026 KARATE $ 472.50 6000 N 50665 09/11/2026 10810 RELIANCE STANDARD LIFE INS AUG26 AUG26 RELIANCE INSURANCE $ 4,057.42 1200 N 50666 09/11/2026 11230 RINGCENTRAL INC cd_001538985 8/13/26-9/28/26 PHONE SERVICES $ 2,684.48 7000 N 50669 09/11/2026 10178 AUDITOR-CONTROLLER 2027-0005PT REISSUE FY27 SP015 PROPERTY TAX - NEW ACCT SETUP $ 192.00 1200 N 50671 09/11/2026 11037 TY SILVA 08/21/2026 08/03/26 - 08/05/26 TRI STATE SEMINAR LODGING $ 143.35 8002 N 50671 09/11/2026 11037 TY SILVA 08/21/26 08/03/26 - 08/05/26 TRI STATE PER DIEM $ 199.98 8002 N 50672 09/11/2026 10140 SILVER VALLEY PROPANE INC 113294 PROPANE SERVICE MCLB $ 1,003.52 8002 N 50672 09/11/2026 10140 SILVER VALLEY PROPANE INC 113469 PROPANE SERVICE MCLB $ 1,419.29 8002 N 50676 09/11/2026 10740 T-MOBILE USA INC L2608190139 SEARCH WARRANT $ 115.00 2000 N 50676 09/11/2026 10740 T-MOBILE USA INC L2608180032 SEARCH WARRANT $ 50.00 2000 N 50678 09/11/2026 11165 THE L A EMPIRE 0012068 ADULT SOFTBALL CHAMPION JERSEYS $ 964.81 6000 N 50679 09/11/2026 10806 GOODYEAR COMM TIRE & SVC CENTERS 230-1051336 9116 -2 TIRES $ 360.72 4005 N 50679 09/11/2026 10806 GOODYEAR COMM TIRE & SVC CENTERS 230-1051346 8463 -FOUR TIRES $ 674.19 4005 N 50679 09/11/2026 10806 GOODYEAR COMM TIRE & SVC CENTERS 230-1051347 9099 -1 TIRE $ 171.21 4005 N 50679 09/11/2026 10806 GOODYEAR COMM TIRE & SVC CENTERS 230-1051352 10 STOCK PATROL CHARGER TIRES $ 1,273.29 4005 N 50680 09/11/2026 10767 TOTAL COMFORT SOLUTIONS LLC 11531-1 JOB TRAILER AC DIAGNOSTIC FY27 WWTP $ 125.00 8002 N 50680 09/11/2026 10767 TOTAL COMFORT SOLUTIONS LLC 12083 COMMERCIAL DIAGNOSTIC -HARVEY HOUSE $ 360.00 4004 N 50680 09/11/2026 10767 TOTAL COMFORT SOLUTIONS LLC 12068-1 DIAGNOSTIC FEE FOR FS366 $ 95.00 2500 N 50681 09/11/2026 10051 TYLER TECHNOLOGIES INC 045-576207 ERP MIGRATION 081126 $ 1,600.00 1200 N 50681 09/11/2026 10051 TYLER TECHNOLOGIES INC 045-576208 TIME & ATTENDANCE PROJ MGT 08142026 $ 900.00 1200 N 50683 09/11/2026 10588 UNIFIRST CORPORATION 2200428812 / 1889264 UNIFORM SERVICE -FLEET $ 87.51 4005 N 50683 09/11/2026 10588 UNIFIRST CORPORATION 2200431782 / 1889264 UNIFORM SERVICE -FLEET $ 97.34 4005 N 50683 09/11/2026 10588 UNIFIRST CORPORATION 2200434008 / 1889264 UNIFORM SERVICE-FLEET $ 97.34 4005 N 50683 09/11/2026 10588 UNIFIRST CORPORATION 2200437020 / 1889264 UNIFORM SERVICE -FLEET $ 97.33 4005 N 50685 09/11/2026 10166 VULCAN MATERIALS COMPANY 7317932 COLD MIX ASPHALT RESTOCK $ 1,904.06 4002 N 50686 09/11/2026 10340 WESTERN EXTERMINATOR CO 100921521 PEST CONTROL (FS361) $ 129.84 2500 N 50686 09/11/2026 10340 WESTERN EXTERMINATOR CO 100916161 PEST CONTROL (FS366) $ 103.42 2500 N 50692 09/11/2026 10170 ZUMAR IND 12211 REFLECTIVE SIGNPOST COVERS $ 1,924.88 4002 N 50693 09/11/2026 10195 A2Z LOCK & SECURITY GROUP INC 23735 CITY CAMERA PROJECT $ 41,493.34 7000 N 50694 09/11/2026 10343 ALLSTAR FIRE EQUIPMENT 274513 PARTICULATE-BLOCKING HOOD (SANTOS) $ 162.42 2500 N 50694 09/11/2026 10343 ALLSTAR FIRE EQUIPMENT 274297 FIT TEST AND HEADNET (SANTOS) $ 495.08 2500 N 50694 09/11/2026 10343 ALLSTAR FIRE EQUIPMENT 274296 WILDLAND JACKET -NEW HIRE SANTOS $ 281.23 2500 N 50694 09/11/2026 10343 ALLSTAR FIRE EQUIPMENT 273648 DOUBLE SWIVEL PULLEY -FIRE $ 593.99 2500 N 50695 09/11/2026 11193 AMAZON CAPITAL SERVICES INC 1V4J-M9QT-RM9F MUNIREC OFFICE SUPPLIES $ 427.84 1104 N 50695 09/11/2026 11193 AMAZON CAPITAL SERVICES INC 1NR61W61VDP9 OFFICE SUPPLIES -CITY MANAGER $ 15.65 1102 N 50695 09/11/2026 11193 AMAZON CAPITAL SERVICES INC 1YMQ-K3MW-NM6V COMMUNITY DEVELOPMENT OFFICE ORDER - BUILDING DEPT $ 124.48 5000 N 50695 09/11/2026 11193 AMAZON CAPITAL SERVICES INC 1FM4N191GXCK CABLES FOR CITY INNTERCONNECT $ 170.47 7000 N 50695 09/11/2026 11193 AMAZON CAPITAL SERVICES INC 13FT-TNJF-D3M7 RESTROOM & OFFICE SUPPLIES- PARK & REC $ 334.30 6000 N 50695 09/11/2026 11193 AMAZON CAPITAL SERVICES INC 1LV7-K1DY-J71X STATION SUPPLIES $ 29.04 2500 N 50695 09/11/2026 11193 AMAZON CAPITAL SERVICES INC 1GCL-7PGK-YT4H SCREEN PROTECTORS FOR TABLETS $ 283.46 2500 N 50695 09/11/2026 11193 AMAZON CAPITAL SERVICES INC 1JTH-XF6F-3F63 OFFICE SUPPLIES-FIRE $ 9.73 2500 N 50695 09/11/2026 11193 AMAZON CAPITAL SERVICES INC 1CVJ-C4RF-N1F7 CERTIFICATE FRAMES $ 62.72 2500
PAYMENT
METHOD CHECK # CHECK DATE VENDOR # VENDOR NAME INVOICE NUMBER INVOICE DESCRIPTION GROSS AMOUNT DEPARTMENT
CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - AUGUST 2026
N 50695 09/11/2026 11193 AMAZON CAPITAL SERVICES INC 1HHP-XQ9W-V4GP SCREEN PROTECTORS FOR TABLETS-FIRE $ 380.52 2500 N 50695 09/11/2026 11193 AMAZON CAPITAL SERVICES INC 1HVH-MG33-139D OPEN HOUSE SUPPLIES -FIRE $ 496.78 2500 N 50695 09/11/2026 11193 AMAZON CAPITAL SERVICES INC 171W-XHVW-CM9M OFFICE SUPPLIES - PD $ 44.01 2000 N 50695 09/11/2026 11193 AMAZON CAPITAL SERVICES INC 1PDK-LHH4-MGVK PD LAPTOPS FOR CAPTAIN ARTHURS $ 3,338.60 7000 N 50695 09/11/2026 11193 AMAZON CAPITAL SERVICES INC 1G99-M4K9-QX31 LAPTOP CART FOR TRAINNING LAPTOPS $ 450.21 7000 N 50696 09/11/2026 10287 AMERICAN TOWING LLC 136781 9128 -TOW TO SHOP $ 85.00 4005 N 50696 09/11/2026 10287 AMERICAN TOWING LLC 136907 9126- FLAT TIRE SWAP $ 85.00 4005 N 50697 09/11/2026 10986 BARSTOW POOL SUPPLIES I260824291 8/24/26 CHLORINE DELIVERY $ 2,826.14 4003 N 50698 09/11/2026 10681 CENTRALSQUARE TECHNOLOGIES 471230 10/29/26-7/31/27 911 POSITION/MAINT/SUBSCRIPTION $ 3,672.72 7000 N 50704 09/11/2026 10059 FARMER BROTHERS CO 40301394 COFFEE -FIRE $ 362.88 2500 N 50705 09/11/2026 10379 FASTENAL CAVIC100583 EPOXY GROUT -WWTP $ 1,683.97 8002 N 50705 09/11/2026 10379 FASTENAL CAVIC100618 SHOP TOOLS AND SUPPLIES -WWTP $ 584.34 8002 N 50707 09/11/2026 10284 GARDA CL WEST INC 20672991 JULY 2026 EXCESS PREMISES TIME $ 26.73 1200 N 50708 09/11/2026 10246 GRANICUS LLC 218445 MIGRATION IQM2 TO PEAK AGENDA $ 12,000.00 7000 N 50709 09/11/2026 10067 H & B REFRIGERATION & SVC CO 43591 MOTOR FOR CONDENSER FAN $ 848.00 4004 N 50709 09/11/2026 10067 H & B REFRIGERATION & SVC CO 43589 DUCT SMOKE DETECTOR RESET $ 145.00 4004 N 50709 09/11/2026 10067 H & B REFRIGERATION & SVC CO 43664 HVAC DIAGNOSTIC -HARVEY HOUSE $ 350.00 4004 N 50711 09/11/2026 11218 IMAGETREND LLC PS-INV127126 08/14/26- 08/13/27 CAD DISTRIBUTION $ 4,305.00 7000 N 50712 09/11/2026 20035 JASON NAILON 0000501 SITE PLAN REVIEW BOTC-26-0010-1000-1000 MONTARA $ 110.00 5000 N 50712 09/11/2026 20035 JASON NAILON 0000502 SITE PLAN REVIEW BOTC-26-0011- 2001 AURORA WAY/1ST $ 220.00 5000 N 50712 09/11/2026 20035 JASON NAILON 0000506 FALM-26-0005 FIRE CONSULTANT PLAN REVIEW $ 440.00 5000 N 50713 09/11/2026 20057 LASTING IMAGES LANDSCAPE 103901 AUG 2026 LANDSCAPE SERVICES $ 9,654.00 4003 N 50714 09/11/2026 10093 LAW ENFORCEMENT MED SVCS INC 19400 PHLEBOTOMY ON CALL FEES $ 1,990.00 2000 N 50717 09/11/2026 10113 PACIFIC PRODUCTS & SERVICES 38694 BARSTOW PAINT STENCIL FOR ROUTE 66 STENCIL $ 463.85 4000 N 50718 09/11/2026 10116 PETE'S ROAD SERVICE INC 26-0936940-00 FD335 -FIELD SERVICE TIRE REPAIR $ 394.00 4005 N 50719 09/11/2026 10235 PRINTING SOLUTIONS 23313 OFFICER BUSINESS CARDS $ 54.37 2000 N 50721 09/11/2026 20039 ROBERT HALF INC 66482125 I. T TECH WEEK OF 07/31/26 -MENDOZA $ 2,970.08 7000 N 50721 09/11/2026 20039 ROBERT HALF INC 66477196 I.T TECH WEEK OF 7/31/26 AND 8/7/26 -GARCIA $ 7,200.00 7000 N 50721 09/11/2026 20039 ROBERT HALF INC 66523666 I.T TECH WEEK OF 8/14/26 -GARCIA $ 7,200.00 7000 N 50726 09/11/2026 10142 ERNEST SMITH AUG 2026 JUDO AUG 2026 JUDO $ 210.00 6000 N 50727 09/11/2026 10928 TITAN JANITORIAL 000654 08/01/26-08/15/26 JANITORIAL- CITY HALL, PD, ANNEX $ 3,125.00 4004 N 50727 09/11/2026 10928 TITAN JANITORIAL 000660 8/10/26-8/21/26 JANITORIAL -PARKS RESTROOMS $ 3,000.00 4003 N 50727 09/11/2026 10928 TITAN JANITORIAL 000634 7/6/26-7/17/26 JANITORIAL -PARK RESTROOMS $ 3,000.00 4003 N 50728 09/11/2026 20089 WALMART 43C0BC90 POOL SNACK BAR $ 142.77 6000 N 50728 09/11/2026 20089 WALMART FDD7189C POOL SNACK BAR $ 239.64 6000 N 50728 09/11/2026 20089 WALMART D09EE6A3 POOL SNACK BAR $ 386.29 6000 N 50728 09/11/2026 20089 WALMART 762EAA59 POOL SNACK BAR $ 261.61 6000 N 50728 09/11/2026 20089 WALMART 07CFDA01 SUPPLIES- 4TH OF JULY 5K RUN $ 52.68 6000 N 50729 09/11/2026 11048 WEST COAST ARBORISTS INC 1-12488 TREE PRUNING- FIRE STATION $ 950.00 4003 N 50730 09/11/2026 10674 YUNEX LLC 90010908 JULY 2026 TRAFFIC SIGNAL MAINTENANCE $ 810.00 4002 N 50730 09/11/2026 10674 YUNEX LLC 5610009081 JULY 2026 TRAFFIC SIGNAL RESPONSE CALL OUT $ 3,608.53 4002 N 50731 09/11/2026 20090 EQUIPMENT SHARE.COM INC COL21-7024714-0001 2026 4TH OF JULY GENERATOR RENTAL $ 934.84 6000 N 50731 09/11/2026 20090 EQUIPMENT SHARE.COM INC COL21-7024714-0002 2026 4TH OF JULY SPIDER BOX RENTAL $ 83.74 6000 N 50731 09/11/2026 20090 EQUIPMENT SHARE.COM INC COL21-024714-0000 2026 4TH OF JULY SPIDER BOX CABLE RENTAL $ 43.50 6000 N 50732 09/11/2026 20024 FREDDIE BURNEY JULY 2026 WATER JULY 2026 WATER AEROBICS $ 612.50 6000 N 50732 09/11/2026 20024 FREDDIE BURNEY JULY 2026 AEROBICS JULY 2026 SENIOR AEROBICS $ 252.00 6000 N 50732 09/11/2026 20024 FREDDIE BURNEY AUG 2026 AEROBICS AUG 2026 SENIOR AEROBICS $ 346.50 6000 N 50732 09/11/2026 20024 FREDDIE BURNEY AUG 2026 WATER AUG 2026 WATER AEROBICS $ 612.50 6000 N 50741 09/25/2026 10889 BREIT, MATTHEW 13 JULY 2026 WELLNESS PROGRAM - PD $ 4,000.00 2000 N 50741 09/25/2026 10889 BREIT, MATTHEW 14 AUGUST 2026 WELLNESS PROGRAM $ 4,000.00 2000 N 50743 09/25/2026 10713 CHEROKEE CHEMICAL CO INC CCI CHEMICAL 0531252-IN AUG 2026 WATER TREATMENT COOLING TOWER $ 800.00 4004 N 50753 09/25/2026 11209 FHA SERVICES INC 29705 ELECTRICAL CABINET AC UNIT REPAIR -WWTP $ 396.00 8002 N 50777 09/25/2026 10140 SILVER VALLEY PROPANE INC 113293 PROPANE SERVICE MCLB $ 57.82 8002 N 50777 09/25/2026 10140 SILVER VALLEY PROPANE INC 113296 PROPANE SERVICE MCLB $ 150.68 8002 N 50777 09/25/2026 10140 SILVER VALLEY PROPANE INC 113298 PROPANE SERVICE MCLB $ 94.82 8002 N 50777 09/25/2026 10140 SILVER VALLEY PROPANE INC 113299 PROPANE SERVICE MCLB $ 42.88 8002
PAYMENT
METHOD CHECK # CHECK DATE VENDOR # VENDOR NAME INVOICE NUMBER INVOICE DESCRIPTION GROSS AMOUNT DEPARTMENT
CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - AUGUST 2026
N 50777 09/25/2026 10140 SILVER VALLEY PROPANE INC 113301 PROPANE SERVICE MCLB $ 51.21 8002 N 50777 09/25/2026 10140 SILVER VALLEY PROPANE INC 113303 PROPANE SERVICE MCLB $ 224.67 8002 N 50777 09/25/2026 10140 SILVER VALLEY PROPANE INC 113494 PROPANE SERVICE MCLB $ 279.06 8002 N 50777 09/25/2026 10140 SILVER VALLEY PROPANE INC 113480 PROPANE SERVICE MCLB $ 37.73 8002 N 50777 09/25/2026 10140 SILVER VALLEY PROPANE INC 113468 PROPANE SERVICE MCLB $ 57.09 8002 N 50777 09/25/2026 10140 SILVER VALLEY PROPANE INC 113492 PROPANE SERVICE MCLB $ 54.15 8002 N 50784 09/25/2026 10051 TYLER TECHNOLOGIES INC. 045-570954 TIME & ATTENDANCE IMPLEMENTATION $ 1,800.00 1200 N 50784 09/25/2026 10051 TYLER TECHNOLOGIES INC. 045-571618 TIME & ATTENDANCE IMPLEMENTATION $ 900.00 1200 N 50784 09/25/2026 10051 TYLER TECHNOLOGIES INC. 045-575654 IMPLEMENTATION- REMOTE HRM $ 4,400.00 1200 N 50784 09/25/2026 10051 TYLER TECHNOLOGIES INC. 045-574001 TIME & ATTENDANCE IMPLEMENTATION $ 1,800.00 1200 N 50784 09/25/2026 10051 TYLER TECHNOLOGIES INC. 045-574000 ERP MIGRATION IMPORT HOURS-HRM $ 4,000.00 1200 N 50784 09/25/2026 10051 TYLER TECHNOLOGIES INC. 045-572588 ERP MIGRATION CONTRACT $ 1,600.00 1200 N 50784 09/25/2026 10051 TYLER TECHNOLOGIES INC. 025-562822 EPL PROJECT MANAGEMENT $ 2,800.00 1200 N 50784 09/25/2026 10051 TYLER TECHNOLOGIES INC. 025-561118 EPL IMPLEMENTATION CONSULTING-ON SITE $ 3,200.00 1200 N 50784 09/25/2026 10051 TYLER TECHNOLOGIES INC. 025-560440 EPL IMPLEMENTATION CONSULTING-ON SITE $ 4,800.00 1200 N 50784 09/25/2026 10051 TYLER TECHNOLOGIES INC. 025-560016 EPL IMPLEMENTATION CONSULTING ON SITE $ 1,600.00 1200 N 50785 09/25/2026 10588 UNIFIRST CORPORATION 2200431786 UNIFORM SERVICE - WWTP $ 198.71 8002 N 50785 09/25/2026 10588 UNIFIRST CORPORATION 2200434041 UNIFORM SERVICE - WWTP $ 969.34 8002 N 50785 09/25/2026 10588 UNIFIRST CORPORATION 2200437027 UNIFORM SERVICE - WWTP $ 192.86 8002 $ 2,379,470.40
WIRES $ 594,969.64
CHECK $ 1,784,500.76
TOTAL AMOUNT $ 2,379,470.40
TOTALS BY DEPARTMENT:
1101 - CITY COUNCIL $ 15,000.00 1101
1102 - CITY MANAGER $ 53,851.30 1102
1104 - MUNICIPAL RECORDS $ 26,042.98 1104
1200 - FINANCE $ 1,464,394.01 1200
2000 - FINANCE ADMIN $ 97,352.58 2000
2500 - BARSTOW FIRE PROTECTION DISTRICT $ 23,457.11 2500 4000 - COMMUNITY SERVICES $ 36,350.74 4000
4002 - STREET MAINTENANCE $ 53,922.47 4002
4003 - OPEN SPACES $ 32,684.60 4003
4004 - BUILDING MAINTENANCE $ 11,368.00 4004
4005 - FLEET MAINTENANCE $ 20,550.13 4005
5000 - COMMUNITY DEVELOPMENT $ 85,196.97 5000
5002 - BUILDING AND SAFETY $ - 5002
6000 - PARK AND REC $ 9,362.94 6000
7000 - INFORMATION TECHNOLOGY $ 364,372.77 7000
8001 - SOLID WASTE $ 592.39 8001
8002 - WASTE WATER $ 83,716.29 8002
8004 - WASTE WATER $ 1,255.12 8004
CITY: $ 2,356,013.29
FIRE: $ 23,457.11
$ 2,379,470.40