Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total 99626 05/30/2025 002092 ALCANTARA, RUDOLPH JUNE2025 RETIREE HEALTH INSURANCE REIMB City 271.27 271.27 99627 05/30/2025 011227 ARCHER, LARRY JUNE2025 RETIREE HEALTH INSURANCE REIMB City 442.00 442.00 99628 05/30/2025 002165 ARGUETA, LINDA JUNE2025 RETIREE HEALTH INSURANCE REIMB City 442.00 442.00 99629 05/30/2025 011257 AVILES, ANGEL JUNE2025 RETIREE HEALTH INSURANCE REIMB City 251.00 251.00 99630 05/30/2025 012442 BARBOUR, BELINDA JUNE2025 RETIREE HEALTH INSURANCE REIMB City 284.25 284.25 99631 05/30/2025 011258 BAUTISTA, PATRICIA JUNE2025 RETIREE HEALTH INSURANCE REIMB City 356.00 356.00 99632 05/30/2025 000789 BECKNELL, KENNETH JUNE2025 RETIREE HEALTH INSURANCE REIMB City 271.27 271.27 99633 05/30/2025 011260 BELLOMY, MICHAEL JUNE2025 RETIREE HEALTH INSURANCE REIMB City 246.84 246.84 99634 05/30/2025 011261 BERRY, JOANN JUNE2025 RETIREE HEALTH INSURANCE REIMB City 356.00 356.00 99635 05/30/2025 011262 BIZZLE, RALPH JUNE2025 RETIREE HEALTH INSURANCE REIMB City 356.00 356.00 99636 05/30/2025 011263 BLACKWELL, JEAN K JUNE2025 RETIREE HEALTH INSURANCE REIMB City 356.00 356.00 99637 05/30/2025 011264 BOYD, JOYCE JUNE2025 RETIREE HEALTH INSURANCE REIMB City 356.00 356.00 99638 05/30/2025 011265 BROWN, BARBARA L JUNE2025 RETIREE HEALTH INSURANCE REIMB City 185.08 185.08 99639 05/30/2025 000203 BROWN, MICHAEL JUNE2025 RETIREE HEALTH INSURANCE REIMB City 442.00 442.00 99640 05/30/2025 011266 BUBIER, JEFFREY JUNE2025 RETIREE HEALTH INSURANCE REIMB City 356.00 356.00 99641 05/30/2025 013165 BUESA, ANDREW JUNE2025 RETIREE HEALTH INSURANCE REIMB City 442.00 442.00 99642 05/30/2025 011267 BURCHETT, MARJORIE M JUNE2025 RETIREE HEALTH INSURANCE REIMB City 356.00 356.00
CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - MAY 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 - MAY 30, 2025
99643 05/30/2025 003513 CARDENAS, MICHAEL JUNE2025 RETIREE HEALTH INSURANCE REIMB City 442.00 442.00 99644 05/30/2025 012351 CARTER, MARGARET JUNE2025 RETIREE HEALTH INSURANCE REIMB City 185.08 185.08 99645 05/30/2025 011269 CEDILLO, ROBERT L JUNE2025 RETIREE HEALTH INSURANCE REIMB City 271.27 271.27 99646 05/30/2025 011270 CHAVIRA, RUTH DIANE JUNE2025 RETIREE HEALTH INSURANCE REIMB City 356.00 356.00 99647 05/30/2025 011513 COLE, STEPHEN JUNE2025 RETIREE HEALTH INSURANCE REIMB City 442.00 442.00 99648 05/30/2025 011271 CONDER, LYNDA JUNE2025 RETIREE HEALTH INSURANCE REIMB City 356.00 356.00 99649 05/30/2025 011272 COOPER, JAMES R JUNE2025 RETIREE HEALTH INSURANCE REIMB City 356.00 356.00 99650 05/30/2025 011891 CORDOVA, LAURIE JUNE2025 RETIREE HEALTH INSURANCE REIMB City 442.00 442.00 99651 05/30/2025 000401 COUSINO, JOANNE JUNE2025 RETIREE HEALTH INSURANCE REIMB City 392.00 392.00 99652 05/30/2025 011320 CURNUTTE, VELMA JUNE2025 RETIREE HEALTH INSURANCE REIMB City 271.27 271.27 99653 05/30/2025 012180 DAHLEM, NANCY JUNE2025 RETIREE HEALTH INSURANCE REIMB City 356.00 356.00 99654 05/30/2025 000443 DALE, LAWRENCE JUNE2025 RETIREE HEALTH INSURANCE REIMB City 356.00 356.00 99655 05/30/2025 011892 DEWYER, ROBERTA JUNE2025 RETIREE HEALTH INSURANCE REIMB City 442.00 442.00 99656 05/30/2025 011274 DICKERSON, MARIAN JUNE2025 RETIREE HEALTH INSURANCE REIMB City 356.00 356.00 99657 05/30/2025 013166 ESPINOZA, JOLYNN JUNE2025 RETIREE HEALTH INSURANCE REIMB City 392.00 392.00 99658 05/30/2025 002304 FLORES, DOROTHEA JUNE2025 RETIREE HEALTH INSURANCE REIMB City 442.00 442.00 99659 05/30/2025 001451 FRANCIS, DIANA JUNE2025 RETIREE HEALTH INSURANCE REIMB City 290.28 290.28
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 - MAY 30, 2025
99660 05/30/2025 000619 FRANEY, MARK K JUNE2025 RETIREE HEALTH INSURANCE REIMB City 271.27 271.27 99661 05/30/2025 011275 GAZZAR, ALBERT JUNE2025 RETIREE HEALTH INSURANCE REIMB City 356.00 356.00 99662 05/30/2025 000308 GENTRY, ANITA JUNE2025 RETIREE HEALTH INSURANCE REIMB City 178.72 178.72 99663 05/30/2025 000649 GERARDI, MARK JUNE2025 RETIREE HEALTH INSURANCE REIMB City 442.00 442.00 99664 05/30/2025 011535 GONZALES, DOMINGO JUNE2025 RETIREE HEALTH INSURANCE REIMB City 442.00 442.00 99665 05/30/2025 012443 GORDON, TANYA JUNE2025 RETIREE HEALTH INSURANCE REIMB City 392.00 392.00 99666 05/30/2025 012874 GRIEGO, IRMA JUNE2025 RETIREE HEALTH INSURANCE REIMB City 349.00 349.00 99667 05/30/2025 000861 HACKBARTH-MCINTYRE, JULIE JUNE2025 RETIREE HEALTH INSURANCE REIMB City 442.00 442.00 99668 05/30/2025 000707 HARPOLE, RICHARD JUNE2025 RETIREE HEALTH INSURANCE REIMB City 356.00 356.00 99669 05/30/2025 011512 HARRIS, MELVIN JUNE2025 RETIREE HEALTH INSURANCE REIMB City 388.13 388.13 99670 05/30/2025 000718 HAYHURST, JEANETTE JUNE2025 RETIREE HEALTH INSURANCE REIMB City 356.00 356.00 99671 05/30/2025 011279 HIBBETTS, ARTHUR JUNE2025 RETIREE HEALTH INSURANCE REIMB City 356.00 356.00 99672 05/30/2025 011280 HIBBETTS, SHIRLEY JUNE2025 RETIREE HEALTH INSURANCE REIMB City 356.00 356.00 99673 05/30/2025 000752 HIGGERSON, KIRTLEY I JUNE2025 RETIREE HEALTH INSURANCE REIMB City 251.00 251.00 99674 05/30/2025 000944 HILL, LESLIE JUNE2025 RETIREE HEALTH INSURANCE REIMB City 442.00 442.00 99675 05/30/2025 002137 HOWARD, LEE JUNE2025 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 - MAY 30, 2025
99676 05/30/2025 011596 HUNTER, MICHAEL P JUNE2025 RETIREE HEALTH INSURANCE REIMB City 442.00 442.00 99677 05/30/2025 000844 JAMES, HERMINIA JUNE2025 RETIREE HEALTH INSURANCE REIMB City 356.00 356.00 99678 05/30/2025 011286 KENNEDY, SANDRA JUNE2025 RETIREE HEALTH INSURANCE REIMB City 296.10 296.10 99679 05/30/2025 011287 KERSTEN, PETER JUNE2025 RETIREE HEALTH INSURANCE REIMB City 356.00 356.00 99680 05/30/2025 013305 KIRBY, CHRISTOPHER JUNE2025 RETIREE HEALTH INSURANCE REIMB City 442.00 442.00 99681 05/30/2025 011288 KIRBY, STEPHEN C JUNE2025 RETIREE HEALTH INSURANCE REIMB City 271.27 271.27 99682 05/30/2025 002077 KLINGENBERG, BERNARD JUNE2025 RETIREE HEALTH INSURANCE REIMB City 442.00 442.00 99683 05/30/2025 000898 KULSETH, MARLOWE K JUNE2025 RETIREE HEALTH INSURANCE REIMB City 356.00 356.00 99684 05/30/2025 011289 KURTH, ALVIN JUNE2025 RETIREE HEALTH INSURANCE REIMB City 356.00 356.00 99685 05/30/2025 000872 LEON-GUERRERO, KATHRYN JUNE2025 RETIREE HEALTH INSURANCE REIMB City 442.00 442.00 99686 05/30/2025 000968 LINDLEY, JAMES N JUNE2025 RETIREE HEALTH INSURANCE REIMB City 356.00 356.00 99687 05/30/2025 011291 LOPEZ, BONI JUNE2025 RETIREE HEALTH INSURANCE REIMB City 246.84 246.84 99688 05/30/2025 011292 LOPEZ, DOROTHY A JUNE2025 RETIREE HEALTH INSURANCE REIMB City 356.00 356.00 99689 05/30/2025 000998 MAESTAS, MARILYN JUNE2025 RETIREE HEALTH INSURANCE REIMB City 442.00 442.00 99690 05/30/2025 001022 MAULDIN, MARK A JUNE2025 RETIREE HEALTH INSURANCE REIMB City 271.27 271.27 99691 05/30/2025 013533 MCDOWELL, JOHNATHON JUNE2025 RETIREE HEALTH INSURANCE REIMB City 442.00 442.00 99692 05/30/2025 001037 MCMICHAEL, CAROLE JUNE2025 RETIREE HEALTH INSURANCE REIMB City 185.08 185.08
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 - MAY 30, 2025
99693 05/30/2025 012547 MISCHEL, DONALD JUNE2025 RETIREE HEALTH INSURANCE REIMB City 356.00 356.00 99694 05/30/2025 002439 MORRIS, VERNON JUNE2025 RETIREE HEALTH INSURANCE REIMB City 356.00 356.00 99695 05/30/2025 011295 MOSER-MORRIS, PATRICIA J JUNE2025 RETIREE HEALTH INSURANCE REIMB City 356.00 356.00 99696 05/30/2025 002116 MURPHY, MARK JUNE2025 RETIREE HEALTH INSURANCE REIMB City 329.56 329.56 99697 05/30/2025 011299 PADDACK, RONALD JUNE2025 RETIREE HEALTH INSURANCE REIMB City 356.00 356.00 99698 05/30/2025 011029 PELLMAN, CARROLL JUNE2025 RETIREE HEALTH INSURANCE REIMB City 392.00 392.00 99699 05/30/2025 012331 PERALTA, TERRI JUNE2025 RETIREE HEALTH INSURANCE REIMB City 442.00 442.00 99700 05/30/2025 003249 PERCY, CHIKYRA JUNE2025 RETIREE HEALTH INSURANCE REIMB City 442.00 442.00 99701 05/30/2025 012372 PINKUS, MARY JUNE2025 RETIREE HEALTH INSURANCE REIMB City 388.13 388.13 99702 05/30/2025 001254 PTAK, RICHARD A JUNE2025 RETIREE HEALTH INSURANCE REIMB City 356.00 356.00 99703 05/30/2025 001293 RAMIREZ JR, ALBERT JUNE2025 RETIREE HEALTH INSURANCE REIMB City 442.00 442.00 99704 05/30/2025 011303 REED, SHIRLEY A JUNE2025 RETIREE HEALTH INSURANCE REIMB City 356.00 356.00 99705 05/30/2025 011304 REKWARD, RUSSELL JUNE2025 RETIREE HEALTH INSURANCE REIMB City 356.00 356.00 99706 05/30/2025 001317 RILEY, JENNIFER JUNE2025 RETIREE HEALTH INSURANCE REIMB City 442.00 442.00 99707 05/30/2025 011305 ROBERTSON, ROSE DALLEEN JUNE2025 RETIREE HEALTH INSURANCE REIMB City 356.00 356.00 99708 05/30/2025 012573 RODRIGUEZ, CECILIA JUNE2025 RETIREE HEALTH INSURANCE REIMB City 356.00 356.00 99709 05/30/2025 003628 ROWE, RICHARD JUNE2025 RETIREE HEALTH INSURANCE REIMB City 1,011.40 1,011.40
Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total
CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - MAY 30, 2025
99710 05/30/2025 011308 SESSIONS, CAROL JUNE2025 RETIREE HEALTH INSURANCE REIMB City 271.27 271.27 99711 05/30/2025 002409 SHIPLEY, ERNEST JUNE2025 RETIREE HEALTH INSURANCE REIMB City 392.00 392.00 99712 05/30/2025 001439 SHIPLEY, LYNN JUNE2025 RETIREE HEALTH INSURANCE REIMB City 442.00 442.00 99713 05/30/2025 001919 SHIPLEY, MIKE JUNE2025 RETIREE HEALTH INSURANCE REIMB City 392.00 392.00 99714 05/30/2025 001455 SMITH, ERNEST JUNE2025 RETIREE HEALTH INSURANCE REIMB City 271.27 271.27 99715 05/30/2025 004235 SPILLER, WILLIAM JUNE2025 RETIREE HEALTH INSURANCE REIMB City 442.00 442.00 99716 05/30/2025 000399 STAPP, MARY JUNE2025 RETIREE HEALTH INSURANCE REIMB City 442.00 442.00 99717 05/30/2025 002094 STEWART, MICHAEL JUNE2025 RETIREE HEALTH INSURANCE REIMB City 270.57 270.57 99718 05/30/2025 011763 TAN, LANNIO JUNE2025 RETIREE HEALTH INSURANCE REIMB City 356.00 356.00 99719 05/30/2025 001578 THOMAS, JEFFERY JUNE2025 RETIREE HEALTH INSURANCE REIMB City 392.00 392.00 99720 05/30/2025 001594 TORO, ALBERT JUNE2025 RETIREE HEALTH INSURANCE REIMB City 442.00 442.00 99721 05/30/2025 011205 URTIAGA, EUGENE JUNE2025 RETIREE HEALTH INSURANCE REIMB City 392.00 392.00 99722 05/30/2025 001625 US BANK 2854503 PENSION OBLIGATION BOND City 1,591,315.22 1,591,315.22 99723 05/30/2025 011893 VASQUEZ, MARK JUNE2025 RETIREE HEALTH INSURANCE REIMB City 442.00 442.00 99724 05/30/2025 011049 VOEGELI, BRIAN JUNE2025 RETIREE HEALTH INSURANCE REIMB City 442.00 442.00 99725 05/30/2025 000754 VOEGELI, CARMEN JUNE2025 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 - MAY 30, 2025
99726 05/30/2025 011313 WARREN, JIMMIE JUNE2025 RETIREE HEALTH INSURANCE REIMB City 356.00 356.00 99727 05/30/2025 003142 WEST, HOWARD JUNE2025 RETIREE HEALTH INSURANCE REIMB City 356.00 356.00 99728 05/30/2025 012652 WILHELM, DENNIS JUNE2025 RETIREE HEALTH INSURANCE REIMB City 356.00 356.00 99729 05/30/2025 011316 WILLETTE, RICHARD JUNE2025 RETIREE HEALTH INSURANCE REIMB City 356.00 356.00 99730 05/30/2025 001698 WILLETTS, CHARLES JUNE2025 RETIREE HEALTH INSURANCE REIMB City 442.00 442.00 99731 05/30/2025 004001 YAZZIE, VERNA JUNE2025 RETIREE HEALTH INSURANCE REIMB City 392.00 392.00 99732 05/30/2025 012156 ZAMORA SR, RONALD JUNE2025 RETIREE HEALTH INSURANCE REIMB City 442.00 442.00 99733 05/30/2025 012352 MASSIMINI, MICHAEL S JUNE2025 RETIREE HEALTH INSURANCE REIMB City 442.00 442.00 AGENCY TOTAL 1,631,091.71 1,631,091.71
City 1,631,091.71
Fire -
Successor Agency -
1,631,091.71