Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total 98883 03/31/2025 002092 ALCANTARA, RUDOLPH APRIL2025 RETIREE HEALTH INSURANCE REIMB City 271.27 271.27 98884 03/31/2025 002165 ARGUETA, LINDA APRIL2025 RETIREE HEALTH INSURANCE REIMB City 442.00 442.00 98885 03/31/2025 011257 AVILES, ANGEL APRIL2025 RETIREE HEALTH INSURANCE REIMB City 251.00 251.00 98886 03/31/2025 012442 BARBOUR, BELINDA APRIL2025 RETIREE HEALTH INSURANCE REIMB City 284.25 284.25 98887 03/31/2025 010910 BARNES, LORRAINE APRIL2025 RETIREE HEALTH INSURANCE REIMB City 442.00 442.00 98888 03/31/2025 011258 BAUTISTA, PATRICIA APRIL2025 RETIREE HEALTH INSURANCE REIMB City 356.00 356.00 98889 03/31/2025 000789 BECKNELL, KENNETH APRIL2025 RETIREE HEALTH INSURANCE REIMB City 271.27 271.27 98890 03/31/2025 011260 BELLOMY, MICHAEL APRIL2025 RETIREE HEALTH INSURANCE REIMB City 246.84 246.84 98891 03/31/2025 011261 BERRY, JOANN APRIL2025 RETIREE HEALTH INSURANCE REIMB City 356.00 356.00 98892 03/31/2025 011262 BIZZLE, RALPH APRIL2025 RETIREE HEALTH INSURANCE REIMB City 356.00 356.00 98893 03/31/2025 011263 BLACKWELL, JEAN K APRIL2025 RETIREE HEALTH INSURANCE REIMB City 356.00 356.00 98894 03/31/2025 011264 BOYD, JOYCE APRIL2025 RETIREE HEALTH INSURANCE REIMB City 356.00 356.00 98895 03/31/2025 011265 BROWN, BARBARA L APRIL2025 RETIREE HEALTH INSURANCE REIMB City 185.08 185.08 98896 03/31/2025 000203 BROWN, MICHAEL APRIL2025 RETIREE HEALTH INSURANCE REIMB City 442.00 442.00 98897 03/31/2025 011266 BUBIER, JEFFREY APRIL2025 RETIREE HEALTH INSURANCE REIMB City 356.00 356.00 98898 03/31/2025 013165 BUESA, ANDREW APRIL2025 RETIREE HEALTH INSURANCE REIMB City 442.00 442.00
CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - MARCH 31, 2025
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 - MARCH 31, 2025
98899 03/31/2025 011267 BURCHETT, MARJORIE M APRIL2025 RETIREE HEALTH INSURANCE REIMB City 356.00 356.00 98900 03/31/2025 003513 CARDENAS, MICHAEL APRIL2025 RETIREE HEALTH INSURANCE REIMB City 442.00 442.00 98901 03/31/2025 012351 CARTER, MARGARET APRIL2025 RETIREE HEALTH INSURANCE REIMB City 185.08 185.08 98902 03/31/2025 011269 CEDILLO, ROBERT L APRIL2025 RETIREE HEALTH INSURANCE REIMB City 271.27 271.27 98903 03/31/2025 011270 CHAVIRA, RUTH DIANE APRIL2025 RETIREE HEALTH INSURANCE REIMB City 356.00 356.00 98904 03/31/2025 011513 COLE, STEPHEN APRIL2025 RETIREE HEALTH INSURANCE REIMB City 442.00 442.00 98905 03/31/2025 011271 CONDER, LYNDA APRIL2025 RETIREE HEALTH INSURANCE REIMB City 356.00 356.00 98906 03/31/2025 011272 COOPER, JAMES R APRIL2025 RETIREE HEALTH INSURANCE REIMB City 356.00 356.00 98907 03/31/2025 011891 CORDOVA, LAURIE APRIL2025 RETIREE HEALTH INSURANCE REIMB City 442.00 442.00 98908 03/31/2025 000401 COUSINO, JOANNE APRIL2025 RETIREE HEALTH INSURANCE REIMB City 392.00 392.00 98909 03/31/2025 011320 CURNUTTE, VELMA APRIL2025 RETIREE HEALTH INSURANCE REIMB City 271.27 271.27 98910 03/31/2025 012180 DAHLEM, NANCY APRIL2025 RETIREE HEALTH INSURANCE REIMB City 356.00 356.00 98911 03/31/2025 000443 DALE, LAWRENCE APRIL2025 RETIREE HEALTH INSURANCE REIMB City 356.00 356.00 98912 03/31/2025 011892 DEWYER, ROBERTA APRIL2025 RETIREE HEALTH INSURANCE REIMB City 442.00 442.00 98913 03/31/2025 011274 DICKERSON, MARIAN APRIL2025 RETIREE HEALTH INSURANCE REIMB City 356.00 356.00 98914 03/31/2025 013166 ESPINOZA, JOLYNN APRIL2025 RETIREE HEALTH INSURANCE REIMB City 392.00 392.00
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 - MARCH 31, 2025
98915 03/31/2025 002304 FLORES, DOROTHEA APRIL2025 RETIREE HEALTH INSURANCE REIMB City 442.00 442.00 98916 03/31/2025 001451 FRANCIS, DIANA APRIL2025 RETIREE HEALTH INSURANCE REIMB City 290.28 290.28 98917 03/31/2025 000619 FRANEY, MARK K APRIL2025 RETIREE HEALTH INSURANCE REIMB City 271.27 271.27 98918 03/31/2025 011275 GAZZAR, ALBERT APRIL2025 RETIREE HEALTH INSURANCE REIMB City 356.00 356.00 98919 03/31/2025 000308 GENTRY, ANITA APRIL2025 RETIREE HEALTH INSURANCE REIMB City 178.72 178.72 98920 03/31/2025 000649 GERARDI, MARK APRIL2025 RETIREE HEALTH INSURANCE REIMB City 442.00 442.00 98921 03/31/2025 011535 GONZALES, DOMINGO APRIL2025 RETIREE HEALTH INSURANCE REIMB City 442.00 442.00 98922 03/31/2025 012443 GORDON, TANYA APRIL2025 RETIREE HEALTH INSURANCE REIMB City 392.00 392.00 98923 03/31/2025 012874 GRIEGO, IRMA APRIL2025 RETIREE HEALTH INSURANCE REIMB City 349.00 349.00 98924 03/31/2025 000861 HACKBARTH-MCINTYRE, JULIE APRIL2025 RETIREE HEALTH INSURANCE REIMB City 442.00 442.00 98925 03/31/2025 000707 HARPOLE, RICHARD APRIL2025 RETIREE HEALTH INSURANCE REIMB City 356.00 356.00 98926 03/31/2025 011512 HARRIS, MELVIN APRIL2025 RETIREE HEALTH INSURANCE REIMB City 388.13 388.13 98927 03/31/2025 000718 HAYHURST, JEANETTE APRIL2025 RETIREE HEALTH INSURANCE REIMB City 356.00 356.00 98928 03/31/2025 011279 HIBBETTS, ARTHUR APRIL2025 RETIREE HEALTH INSURANCE REIMB City 356.00 356.00 98929 03/31/2025 011280 HIBBETTS, SHIRLEY APRIL2025 RETIREE HEALTH INSURANCE REIMB City 356.00 356.00 98930 03/31/2025 000752 HIGGERSON, KIRTLEY I APRIL2025 RETIREE HEALTH INSURANCE REIMB City 251.00 251.00
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 - MARCH 31, 2025
98931 03/31/2025 000944 HILL, LESLIE APRIL2025 RETIREE HEALTH INSURANCE REIMB City 442.00 442.00 98932 03/31/2025 002137 HOWARD, LEE APRIL2025 RETIREE HEALTH INSURANCE REIMB City 356.00 356.00 98933 03/31/2025 011596 HUNTER, MICHAEL P APRIL2025 RETIREE HEALTH INSURANCE REIMB City 442.00 442.00 98934 03/31/2025 000844 JAMES, HERMINIA APRIL2025 RETIREE HEALTH INSURANCE REIMB City 356.00 356.00 98935 03/31/2025 011286 KENNEDY, SANDRA APRIL2025 RETIREE HEALTH INSURANCE REIMB City 296.10 296.10 98936 03/31/2025 011287 KERSTEN, PETER APRIL2025 RETIREE HEALTH INSURANCE REIMB City 356.00 356.00 98937 03/31/2025 013305 KIRBY, CHRISTOPHER APRIL2025 RETIREE HEALTH INSURANCE REIMB City 442.00 442.00 98938 03/31/2025 011288 KIRBY, STEPHEN C APRIL2025 RETIREE HEALTH INSURANCE REIMB City 271.27 271.27 98939 03/31/2025 002077 KLINGENBERG, BERNARD APRIL2025 RETIREE HEALTH INSURANCE REIMB City 442.00 442.00 98940 03/31/2025 000898 KULSETH, MARLOWE K APRIL2025 RETIREE HEALTH INSURANCE REIMB City 356.00 356.00 98941 03/31/2025 011289 KURTH, ALVIN APRIL2025 RETIREE HEALTH INSURANCE REIMB City 356.00 356.00 98942 03/31/2025 000872 LEON-GUERRERO, KATHRYN APRIL2025 RETIREE HEALTH INSURANCE REIMB City 442.00 442.00 98943 03/31/2025 000968 LINDLEY, JAMES N APRIL2025 RETIREE HEALTH INSURANCE REIMB City 356.00 356.00 98944 03/31/2025 011291 LOPEZ, BONI APRIL2025 RETIREE HEALTH INSURANCE REIMB City 246.84 246.84 98945 03/31/2025 011292 LOPEZ, DOROTHY A APRIL2025 RETIREE HEALTH INSURANCE REIMB City 356.00 356.00 98946 03/31/2025 000998 MAESTAS, MARILYN APRIL2025 RETIREE HEALTH INSURANCE REIMB City 442.00 442.00
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 - MARCH 31, 2025
98947 03/31/2025 001022 MAULDIN, MARK A APRIL2025 RETIREE HEALTH INSURANCE REIMB City 271.27 271.27 98948 03/31/2025 013533 MCDOWELL, JOHNATHON APRIL2025 RETIREE HEALTH INSURANCE REIMB City 442.00 442.00 98949 03/31/2025 001037 MCMICHAEL, CAROLE APRIL2025 RETIREE HEALTH INSURANCE REIMB City 185.08 185.08 98950 03/31/2025 012547 MISCHEL, DONALD APRIL2025 RETIREE HEALTH INSURANCE REIMB City 356.00 356.00 98951 03/31/2025 002439 MORRIS, VERNON APRIL2025 RETIREE HEALTH INSURANCE REIMB City 356.00 356.00 98952 03/31/2025 011295 MOSER-MORRIS, PATRICIA J APRIL2025 RETIREE HEALTH INSURANCE REIMB City 356.00 356.00 98953 03/31/2025 002116 MURPHY, MARK APRIL2025 RETIREE HEALTH INSURANCE REIMB City 329.56 329.56 98954 03/31/2025 011236 NOTTINGHAM, HARLEY APRIL2025 RETIREE HEALTH INSURANCE REIMB City 356.00 356.00 98955 03/31/2025 011299 PADDACK, RONALD APRIL2025 RETIREE HEALTH INSURANCE REIMB City 356.00 356.00 98956 03/31/2025 011029 PELLMAN, CARROLL APRIL2025 RETIREE HEALTH INSURANCE REIMB City 392.00 392.00 98957 03/31/2025 012331 PERALTA, TERRI APRIL2025 RETIREE HEALTH INSURANCE REIMB City 442.00 442.00 98958 03/31/2025 003249 PERCY, CHIKYRA APRIL2025 RETIREE HEALTH INSURANCE REIMB City 442.00 442.00 98959 03/31/2025 012372 PINKUS, MARY APRIL2025 RETIREE HEALTH INSURANCE REIMB City 388.13 388.13 98960 03/31/2025 001254 PTAK, RICHARD A APRIL2025 RETIREE HEALTH INSURANCE REIMB City 356.00 356.00 98961 03/31/2025 001293 RAMIREZ JR, ALBERT APRIL2025 RETIREE HEALTH INSURANCE REIMB City 442.00 442.00 98962 03/31/2025 011303 REED, SHIRLEY A APRIL2025 RETIREE HEALTH INSURANCE REIMB City 356.00 356.00
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 - MARCH 31, 2025
98963 03/31/2025 011304 REKWARD, RUSSELL APRIL2025 RETIREE HEALTH INSURANCE REIMB City 356.00 356.00 98964 03/31/2025 001317 RILEY, JENNIFER APRIL2025 RETIREE HEALTH INSURANCE REIMB City 442.00 442.00 98965 03/31/2025 011305 ROBERTSON, ROSE DALLEEN APRIL2025 RETIREE HEALTH INSURANCE REIMB City 356.00 356.00 98966 03/31/2025 012573 RODRIGUEZ, CECILIA APRIL2025 RETIREE HEALTH INSURANCE REIMB City 356.00 356.00 98967 03/31/2025 003628 ROWE, RICHARD APRIL2025 RETIREE HEALTH INSURANCE REIMB City 1,011.40 1,011.40 98968 03/31/2025 011308 SESSIONS, CAROL APRIL2025 RETIREE HEALTH INSURANCE REIMB City 271.27 271.27 98969 03/31/2025 002409 SHIPLEY, ERNEST APRIL2025 RETIREE HEALTH INSURANCE REIMB City 392.00 392.00 98970 03/31/2025 001439 SHIPLEY, LYNN APRIL2025 RETIREE HEALTH INSURANCE REIMB City 442.00 442.00 98971 03/31/2025 001919 SHIPLEY, MIKE APRIL2025 RETIREE HEALTH INSURANCE REIMB City 392.00 392.00 98972 03/31/2025 001455 SMITH, ERNEST APRIL2025 RETIREE HEALTH INSURANCE REIMB City 271.27 271.27 98973 03/31/2025 004235 SPILLER, WILLIAM APRIL2025 RETIREE HEALTH INSURANCE REIMB City 442.00 442.00 98974 03/31/2025 000399 STAPP, MARY APRIL2025 RETIREE HEALTH INSURANCE REIMB City 442.00 442.00 98975 03/31/2025 002094 STEWART, MICHAEL APRIL2025 RETIREE HEALTH INSURANCE REIMB City 270.57 270.57 98976 03/31/2025 011763 TAN, LANNIO APRIL2025 RETIREE HEALTH INSURANCE REIMB City 356.00 356.00 98977 03/31/2025 001578 THOMAS, JEFFERY APRIL2025 RETIREE HEALTH INSURANCE REIMB City 392.00 392.00 98978 03/31/2025 001594 TORO, ALBERT APRIL2025 RETIREE HEALTH INSURANCE REIMB City 442.00 442.00
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 - MARCH 31, 2025
98979 03/31/2025 011205 URTIAGA, EUGENE APRIL2025 RETIREE HEALTH INSURANCE REIMB City 392.00 392.00 98980 03/31/2025 011893 VASQUEZ, MARK APRIL2025 RETIREE HEALTH INSURANCE REIMB City 442.00 442.00 98981 03/31/2025 011049 VOEGELI, BRIAN APRIL2025 RETIREE HEALTH INSURANCE REIMB City 442.00 442.00 98982 03/31/2025 000754 VOEGELI, CARMEN APRIL2025 RETIREE HEALTH INSURANCE REIMB City 442.00 442.00 98983 03/31/2025 011313 WARREN, JIMMIE APRIL2025 RETIREE HEALTH INSURANCE REIMB City 356.00 356.00 98984 03/31/2025 003142 WEST, HOWARD APRIL2025 RETIREE HEALTH INSURANCE REIMB City 356.00 356.00 98985 03/31/2025 012652 WILHELM, DENNIS APRIL2025 RETIREE HEALTH INSURANCE REIMB City 356.00 356.00 98986 03/31/2025 011316 WILLETTE, RICHARD APRIL2025 RETIREE HEALTH INSURANCE REIMB City 356.00 356.00 98987 03/31/2025 001698 WILLETTS, CHARLES APRIL2025 RETIREE HEALTH INSURANCE REIMB City 442.00 442.00 98988 03/31/2025 004001 YAZZIE, VERNA APRIL2025 RETIREE HEALTH INSURANCE REIMB City 392.00 392.00 98989 03/31/2025 012156 ZAMORA SR, RONALD APRIL2025 RETIREE HEALTH INSURANCE REIMB City 442.00 442.00 98990 03/31/2025 011227 ARCHER, LARRY APRIL2025 RETIREE HEALTH INSURANCE REIMB City 442.00 442.00 98991 03/31/2025 012352 MASSIMINI, MICHAEL S APRIL2025 RETIREE HEALTH INSURANCE REIMB City 442.00 442.00 AGENCY TOTAL 40,574.49 40,574.49
City 40,574.49
Fire -
Successor Agency -
40,574.49