Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total 99310 04/30/2025 002092 ALCANTARA, RUDOLPH MAY2025 RETIREE HEALTH INSURANCE REIMB City 271.27 271.27 99311 04/30/2025 011227 ARCHER, LARRY MAY2025 RETIREE HEALTH INSURANCE REIMB City 442.00 442.00 99312 04/30/2025 002165 ARGUETA, LINDA MAY2025 RETIREE HEALTH INSURANCE REIMB City 442.00 442.00 99313 04/30/2025 011257 AVILES, ANGEL MAY2025 RETIREE HEALTH INSURANCE REIMB City 251.00 251.00 99314 04/30/2025 012442 BARBOUR, BELINDA MAY2025 RETIREE HEALTH INSURANCE REIMB City 284.25 284.25 99315 04/30/2025 011258 BAUTISTA, PATRICIA MAY2025 RETIREE HEALTH INSURANCE REIMB City 356.00 356.00 99316 04/30/2025 000789 BECKNELL, KENNETH MAY2025 RETIREE HEALTH INSURANCE REIMB City 271.27 271.27 99317 04/30/2025 011260 BELLOMY, MICHAEL MAY2025 RETIREE HEALTH INSURANCE REIMB City 246.84 246.84 99318 04/30/2025 011261 BERRY, JOANN MAY2025 RETIREE HEALTH INSURANCE REIMB City 356.00 356.00 99319 04/30/2025 011262 BIZZLE, RALPH MAY2025 RETIREE HEALTH INSURANCE REIMB City 356.00 356.00 99320 04/30/2025 011263 BLACKWELL, JEAN K MAY2025 RETIREE HEALTH INSURANCE REIMB City 356.00 356.00 99321 04/30/2025 011264 BOYD, JOYCE MAY2025 RETIREE HEALTH INSURANCE REIMB City 356.00 356.00 99322 04/30/2025 011265 BROWN, BARBARA L MAY2025 RETIREE HEALTH INSURANCE REIMB City 185.08 185.08 99323 04/30/2025 000203 BROWN, MICHAEL MAY2025 RETIREE HEALTH INSURANCE REIMB City 442.00 442.00 99324 04/30/2025 011266 BUBIER, JEFFREY MAY2025 RETIREE HEALTH INSURANCE REIMB City 356.00 356.00 99325 04/30/2025 013165 BUESA, ANDREW MAY2025 RETIREE HEALTH INSURANCE REIMB City 442.00 442.00 99326 04/30/2025 011267 BURCHETT, MARJORIE M MAY2025 RETIREE HEALTH INSURANCE REIMB City 356.00 356.00
CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - APRIL 30, 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 - APRIL 30, 2025
99327 04/30/2025 002177 BURRTEC WASTE INDUSTRIES INC MAR2025 MAR 2025 COMMERCIAL HAULER FEE City 212,028.84 212,028.84 99328 04/30/2025 003513 CARDENAS, MICHAEL MAY2025 RETIREE HEALTH INSURANCE REIMB City 442.00 442.00 99329 04/30/2025 012351 CARTER, MARGARET MAY2025 RETIREE HEALTH INSURANCE REIMB City 185.08 185.08 99330 04/30/2025 011269 CEDILLO, ROBERT L MAY2025 RETIREE HEALTH INSURANCE REIMB City 271.27 271.27 99331 04/30/2025 011270 CHAVIRA, RUTH DIANE MAY2025 RETIREE HEALTH INSURANCE REIMB City 356.00 356.00 99332 04/30/2025 011513 COLE, STEPHEN MAY2025 RETIREE HEALTH INSURANCE REIMB City 442.00 442.00 99333 04/30/2025 011271 CONDER, LYNDA MAY2025 RETIREE HEALTH INSURANCE REIMB City 356.00 356.00 99334 04/30/2025 011272 COOPER, JAMES R MAY2025 RETIREE HEALTH INSURANCE REIMB City 356.00 356.00 99335 04/30/2025 011891 CORDOVA, LAURIE MAY2025 RETIREE HEALTH INSURANCE REIMB City 442.00 442.00 99336 04/30/2025 000401 COUSINO, JOANNE MAY2025 RETIREE HEALTH INSURANCE REIMB City 392.00 392.00 99337 04/30/2025 011320 CURNUTTE, VELMA MAY2025 RETIREE HEALTH INSURANCE REIMB City 271.27 271.27 99338 04/30/2025 012180 DAHLEM, NANCY MAY2025 RETIREE HEALTH INSURANCE REIMB City 356.00 356.00 99339 04/30/2025 000443 DALE, LAWRENCE MAY2025 RETIREE HEALTH INSURANCE REIMB City 356.00 356.00 99340 04/30/2025 011892 DEWYER, ROBERTA MAY2025 RETIREE HEALTH INSURANCE REIMB City 442.00 442.00 99341 04/30/2025 011274 DICKERSON, MARIAN MAY2025 RETIREE HEALTH INSURANCE REIMB City 356.00 356.00 99342 04/30/2025 013166 ESPINOZA, JOLYNN MAY2025 RETIREE HEALTH INSURANCE REIMB City 392.00 392.00 99343 04/30/2025 002304 FLORES, DOROTHEA MAY2025 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 - APRIL 30, 2025
99344 04/30/2025 001451 FRANCIS, DIANA MAY2025 RETIREE HEALTH INSURANCE REIMB City 290.28 290.28 99345 04/30/2025 000619 FRANEY, MARK K MAY2025 RETIREE HEALTH INSURANCE REIMB City 271.27 271.27 99346 04/30/2025 011275 GAZZAR, ALBERT MAY2025 RETIREE HEALTH INSURANCE REIMB City 356.00 356.00 99347 04/30/2025 000308 GENTRY, ANITA MAY2025 RETIREE HEALTH INSURANCE REIMB City 178.72 178.72 99348 04/30/2025 000649 GERARDI, MARK MAY2025 RETIREE HEALTH INSURANCE REIMB City 442.00 442.00 99349 04/30/2025 011535 GONZALES, DOMINGO MAY2025 RETIREE HEALTH INSURANCE REIMB City 442.00 442.00 99350 04/30/2025 012443 GORDON, TANYA MAY2025 RETIREE HEALTH INSURANCE REIMB City 392.00 392.00 99351 04/30/2025 012874 GRIEGO, IRMA MAY2025 RETIREE HEALTH INSURANCE REIMB City 349.00 349.00 99352 04/30/2025 000861 HACKBARTH-MCINTYRE, JULIE MAY2025 RETIREE HEALTH INSURANCE REIMB City 442.00 442.00 99353 04/30/2025 000707 HARPOLE, RICHARD MAY2025 RETIREE HEALTH INSURANCE REIMB City 356.00 356.00 99354 04/30/2025 011512 HARRIS, MELVIN MAY2025 RETIREE HEALTH INSURANCE REIMB City 388.13 388.13 99355 04/30/2025 000718 HAYHURST, JEANETTE MAY2025 RETIREE HEALTH INSURANCE REIMB City 356.00 356.00 99356 04/30/2025 011279 HIBBETTS, ARTHUR MAY2025 RETIREE HEALTH INSURANCE REIMB City 356.00 356.00 99357 04/30/2025 011280 HIBBETTS, SHIRLEY MAY2025 RETIREE HEALTH INSURANCE REIMB City 356.00 356.00 99358 04/30/2025 000752 HIGGERSON, KIRTLEY I MAY2025 RETIREE HEALTH INSURANCE REIMB City 251.00 251.00 99359 04/30/2025 000944 HILL, LESLIE MAY2025 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 - APRIL 30, 2025
99360 04/30/2025 002137 HOWARD, LEE MAY2025 RETIREE HEALTH INSURANCE REIMB City 356.00 356.00 99361 04/30/2025 011596 HUNTER, MICHAEL P MAY2025 RETIREE HEALTH INSURANCE REIMB City 442.00 442.00 99362 04/30/2025 000844 JAMES, HERMINIA MAY2025 RETIREE HEALTH INSURANCE REIMB City 356.00 356.00 99363 04/30/2025 011286 KENNEDY, SANDRA MAY2025 RETIREE HEALTH INSURANCE REIMB City 296.10 296.10 99364 04/30/2025 011287 KERSTEN, PETER MAY2025 RETIREE HEALTH INSURANCE REIMB City 356.00 356.00 99365 04/30/2025 013305 KIRBY, CHRISTOPHER MAY2025 RETIREE HEALTH INSURANCE REIMB City 442.00 442.00 99366 04/30/2025 011288 KIRBY, STEPHEN C MAY2025 RETIREE HEALTH INSURANCE REIMB City 271.27 271.27 99367 04/30/2025 002077 KLINGENBERG, BERNARD MAY2025 RETIREE HEALTH INSURANCE REIMB City 442.00 442.00 99368 04/30/2025 000898 KULSETH, MARLOWE K MAY2025 RETIREE HEALTH INSURANCE REIMB City 356.00 356.00 99369 04/30/2025 011289 KURTH, ALVIN MAY2025 RETIREE HEALTH INSURANCE REIMB City 356.00 356.00 99370 04/30/2025 000872 LEON-GUERRERO, KATHRYN MAY2025 RETIREE HEALTH INSURANCE REIMB City 442.00 442.00 99371 04/30/2025 000968 LINDLEY, JAMES N MAY2025 RETIREE HEALTH INSURANCE REIMB City 356.00 356.00 99372 04/30/2025 011291 LOPEZ, BONI MAY2025 RETIREE HEALTH INSURANCE REIMB City 246.84 246.84 99373 04/30/2025 011292 LOPEZ, DOROTHY A MAY2025 RETIREE HEALTH INSURANCE REIMB City 356.00 356.00 99374 04/30/2025 000998 MAESTAS, MARILYN MAY2025 RETIREE HEALTH INSURANCE REIMB City 442.00 442.00 99375 04/30/2025 001022 MAULDIN, MARK A MAY2025 RETIREE HEALTH INSURANCE REIMB City 271.27 271.27 99376 04/30/2025 013533 MCDOWELL, JOHNATHON MAY2025 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 - APRIL 30, 2025
99377 04/30/2025 001037 MCMICHAEL, CAROLE MAY2025 RETIREE HEALTH INSURANCE REIMB City 185.08 185.08 99378 04/30/2025 012547 MISCHEL, DONALD MAY2025 RETIREE HEALTH INSURANCE REIMB City 356.00 356.00 99379 04/30/2025 002439 MORRIS, VERNON MAY2025 RETIREE HEALTH INSURANCE REIMB City 356.00 356.00 99380 04/30/2025 011295 MOSER-MORRIS, PATRICIA J MAY2025 RETIREE HEALTH INSURANCE REIMB City 356.00 356.00 99381 04/30/2025 002116 MURPHY, MARK MAY2025 RETIREE HEALTH INSURANCE REIMB City 329.56 329.56 99382 04/30/2025 011236 NOTTINGHAM, HARLEY MAY2025 RETIREE HEALTH INSURANCE REIMB City 356.00 356.00 99383 04/30/2025 011299 PADDACK, RONALD MAY2025 RETIREE HEALTH INSURANCE REIMB City 356.00 356.00 99384 04/30/2025 011029 PELLMAN, CARROLL MAY2025 RETIREE HEALTH INSURANCE REIMB City 392.00 392.00 99385 04/30/2025 012331 PERALTA, TERRI MAY2025 RETIREE HEALTH INSURANCE REIMB City 442.00 442.00 99386 04/30/2025 003249 PERCY, CHIKYRA MAY2025 RETIREE HEALTH INSURANCE REIMB City 442.00 442.00 99387 04/30/2025 012372 PINKUS, MARY MAY2025 RETIREE HEALTH INSURANCE REIMB City 388.13 388.13 99388 04/30/2025 001254 PTAK, RICHARD A MAY2025 RETIREE HEALTH INSURANCE REIMB City 356.00 356.00 99389 04/30/2025 001293 RAMIREZ JR, ALBERT MAY2025 RETIREE HEALTH INSURANCE REIMB City 442.00 442.00 99390 04/30/2025 011303 REED, SHIRLEY A MAY2025 RETIREE HEALTH INSURANCE REIMB City 356.00 356.00 99391 04/30/2025 011304 REKWARD, RUSSELL MAY2025 RETIREE HEALTH INSURANCE REIMB City 356.00 356.00 99392 04/30/2025 001317 RILEY, JENNIFER MAY2025 RETIREE HEALTH INSURANCE REIMB City 442.00 442.00 99393 04/30/2025 011305 ROBERTSON, ROSE DALLEEN MAY2025 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 - APRIL 30, 2025
99394 04/30/2025 012573 RODRIGUEZ, CECILIA MAY2025 RETIREE HEALTH INSURANCE REIMB City 356.00 356.00 99395 04/30/2025 003628 ROWE, RICHARD MAY2025 RETIREE HEALTH INSURANCE REIMB City 1,011.40 1,011.40 99396 04/30/2025 011308 SESSIONS, CAROL MAY2025 RETIREE HEALTH INSURANCE REIMB City 271.27 271.27 99397 04/30/2025 002409 SHIPLEY, ERNEST MAY2025 RETIREE HEALTH INSURANCE REIMB City 392.00 392.00 99398 04/30/2025 001439 SHIPLEY, LYNN MAY2025 RETIREE HEALTH INSURANCE REIMB City 442.00 442.00 99399 04/30/2025 001919 SHIPLEY, MIKE MAY2025 RETIREE HEALTH INSURANCE REIMB City 392.00 392.00 99400 04/30/2025 001455 SMITH, ERNEST MAY2025 RETIREE HEALTH INSURANCE REIMB City 271.27 271.27 99401 04/30/2025 004235 SPILLER, WILLIAM MAY2025 RETIREE HEALTH INSURANCE REIMB City 442.00 442.00 99402 04/30/2025 000399 STAPP, MARY MAY2025 RETIREE HEALTH INSURANCE REIMB City 442.00 442.00 99403 04/30/2025 002094 STEWART, MICHAEL MAY2025 RETIREE HEALTH INSURANCE REIMB City 270.57 270.57 99404 04/30/2025 011763 TAN, LANNIO MAY2025 RETIREE HEALTH INSURANCE REIMB City 356.00 356.00 99405 04/30/2025 001578 THOMAS, JEFFERY MAY2025 RETIREE HEALTH INSURANCE REIMB City 392.00 392.00 99406 04/30/2025 001594 TORO, ALBERT MAY2025 RETIREE HEALTH INSURANCE REIMB City 442.00 442.00 99407 04/30/2025 011205 URTIAGA, EUGENE MAY2025 RETIREE HEALTH INSURANCE REIMB City 392.00 392.00 99408 04/30/2025 011893 VASQUEZ, MARK MAY2025 RETIREE HEALTH INSURANCE REIMB City 442.00 442.00 99409 04/30/2025 011049 VOEGELI, BRIAN MAY2025 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 - APRIL 30, 2025
99410 04/30/2025 000754 VOEGELI, CARMEN MAY2025 RETIREE HEALTH INSURANCE REIMB City 442.00 442.00 99411 04/30/2025 011313 WARREN, JIMMIE MAY2025 RETIREE HEALTH INSURANCE REIMB City 356.00 356.00 99412 04/30/2025 003142 WEST, HOWARD MAY2025 RETIREE HEALTH INSURANCE REIMB City 356.00 356.00 99413 04/30/2025 012652 WILHELM, DENNIS MAY2025 RETIREE HEALTH INSURANCE REIMB City 356.00 356.00 99414 04/30/2025 011316 WILLETTE, RICHARD MAY2025 RETIREE HEALTH INSURANCE REIMB City 356.00 356.00 99415 04/30/2025 001698 WILLETTS, CHARLES MAY2025 RETIREE HEALTH INSURANCE REIMB City 442.00 442.00 99416 04/30/2025 004001 YAZZIE, VERNA MAY2025 RETIREE HEALTH INSURANCE REIMB City 392.00 392.00 99417 04/30/2025 012156 ZAMORA SR, RONALD MAY2025 RETIREE HEALTH INSURANCE REIMB City 442.00 442.00 99418 04/30/2025 012352 MASSIMINI, MICHAEL S MAY2025 RETIREE HEALTH INSURANCE REIMB City 442.00 442.00 AGENCY TOTAL 252,161.33 252,161.33
City 252,161.33
Fire -
Sucessor Agency -
252,161.33