Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total 100000 06/30/2025 011029 PELLMAN, CARROLL JULY2025 RETIREE HEALTH INSURANCE REIMBURSEMENT City 392.00 392.00 100001 06/30/2025 012331 PERALTA, TERRI JULY2025 RETIREE HEALTH INSURANCE REIMBURSEMENT City 442.00 442.00 100002 06/30/2025 003249 PERCY, CHIKYRA JULY2025 RETIREE HEALTH INSURANCE REIMBURSEMENT City 442.00 442.00 100003 06/30/2025 012372 PINKUS, MARY JULY2025 RETIREE HEALTH INSURANCE REIMBURSEMENT City 388.13 388.13 100004 06/30/2025 001254 PTAK, RICHARD A JULY2025 RETIREE HEALTH INSURANCE REIMBURSEMENT City 356.00 356.00 100005 06/30/2025 001293 RAMIREZ JR, ALBERT JULY2025 RETIREE HEALTH INSURANCE REIMBURSEMENT City 442.00 442.00 100006 06/30/2025 011303 REED, SHIRLEY A JULY2025 RETIREE HEALTH INSURANCE REIMBURSEMENT City 356.00 356.00 100007 06/30/2025 011304 REKWARD, RUSSELL JULY2025 RETIREE HEALTH INSURANCE REIMBURSEMENT City 356.00 356.00 100008 06/30/2025 001317 RILEY, JENNIFER JULY2025 RETIREE HEALTH INSURANCE REIMBURSEMENT City 442.00 442.00 100009 06/30/2025 011305 ROBERTSON, ROSE DALLEEN JULY2025 RETIREE HEALTH INSURANCE REIMBURSEMENT City 356.00 356.00 100010 06/30/2025 012573 RODRIGUEZ, CECILIA JULY2025 RETIREE HEALTH INSURANCE REIMBURSEMENT City 356.00 356.00 100011 06/30/2025 003628 ROWE, RICHARD JULY2025 RETIREE HEALTH INSURANCE REIMBURSEMENT City 1,011.40 1,011.40 100012 06/30/2025 011308 SESSIONS, CAROL JULY2025 RETIREE HEALTH INSURANCE REIMBURSEMENT City 271.27 271.27 100013 06/30/2025 002409 SHIPLEY, ERNEST JULY2025 RETIREE HEALTH INSURANCE REIMBURSEMENT City 392.00 392.00 100014 06/30/2025 001439 SHIPLEY, LYNN JULY2025 RETIREE HEALTH INSURANCE REIMBURSEMENT City 442.00 442.00 100015 06/30/2025 001919 SHIPLEY, MIKE JULY2025 RETIREE HEALTH INSURANCE REIMBURSEMENT City 392.00 392.00 100016 06/30/2025 001455 SMITH, ERNEST JULY2025 RETIREE HEALTH INSURANCE REIMBURSEMENT City 271.27 271.27 100017 06/30/2025 004235 SPILLER, WILLIAM JULY2025 RETIREE HEALTH INSURANCE REIMBURSEMENT City 442.00 442.00
CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - JUNE 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 - JUNE 30, 2025
100018 06/30/2025 000399 STAPP, MARY JULY2025 RETIREE HEALTH INSURANCE REIMBURSEMENT City 442.00 442.00 100019 06/30/2025 002094 STEWART, MICHAEL JULY2025 RETIREE HEALTH INSURANCE REIMBURSEMENT City 270.57 270.57 100020 06/30/2025 011763 TAN, LANNIO JULY2025 RETIREE HEALTH INSURANCE REIMBURSEMENT City 356.00 356.00 100021 06/30/2025 001578 THOMAS, JEFFERY JULY2025 RETIREE HEALTH INSURANCE REIMBURSEMENT City 392.00 392.00 100022 06/30/2025 001594 TORO, ALBERT JULY2025 RETIREE HEALTH INSURANCE REIMBURSEMENT City 442.00 442.00 100023 06/30/2025 011205 URTIAGA, EUGENE JULY2025 RETIREE HEALTH INSURANCE REIMBURSEMENT City 392.00 392.00 100024 06/30/2025 011893 VASQUEZ, MARK JULY2025 RETIREE HEALTH INSURANCE REIMBURSEMENT City 442.00 442.00 100025 06/30/2025 011049 VOEGELI, BRIAN JULY2025 RETIREE HEALTH INSURANCE REIMBURSEMENT City 442.00 442.00 100026 06/30/2025 000754 VOEGELI, CARMEN JULY2025 RETIREE HEALTH INSURANCE REIMBURSEMENT City 442.00 442.00 100027 06/30/2025 011313 WARREN, JIMMIE JULY2025 RETIREE HEALTH INSURANCE REIMBURSEMENT City 356.00 356.00 100028 06/30/2025 003142 WEST, HOWARD JULY2025 RETIREE HEALTH INSURANCE REIMBURSEMENT City 356.00 356.00 100029 06/30/2025 012652 WILHELM, DENNIS JULY2025 RETIREE HEALTH INSURANCE REIMBURSEMENT City 356.00 356.00 100030 06/30/2025 011316 WILLETTE, RICHARD JULY2025 RETIREE HEALTH INSURANCE REIMBURSEMENT City 356.00 356.00 100031 06/30/2025 001698 WILLETTS, CHARLES JULY2025 RETIREE HEALTH INSURANCE REIMBURSEMENT City 442.00 442.00 100032 06/30/2025 004001 YAZZIE, VERNA JULY2025 RETIREE HEALTH INSURANCE REIMBURSEMENT City 392.00 392.00 100033 06/30/2025 012156 ZAMORA SR, RONALD JULY2025 RETIREE HEALTH INSURANCE REIMBURSEMENT City 442.00 442.00 100034 06/30/2025 002177 BURRTEC WASTE INDUSTRIES INC MAY2025 MAY 2025 COMMERCIAL HAULER FEE City 210,351.85 210,351.85
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 - JUNE 30, 2025
100035 06/30/2025 012352 MASSIMINI, MICHAEL S JULY2025 RETIREE HEALTH INSURANCE REIMBURSEMENT City 442.00 442.00 99929 06/30/2025 002092 ALCANTARA, RUDOLPH JULY2025 RETIREE HEALTH INSURANCE REIMBURSEMENT City 271.27 271.27 99930 06/30/2025 011227 ARCHER, LARRY JULY2025 RETIREE HEALTH INSURANCE REIMBURSEMENT City 442.00 442.00 99931 06/30/2025 002165 ARGUETA, LINDA JULY2025 RETIREE HEALTH INSURANCE REIMBURSEMENT City 442.00 442.00 99932 06/30/2025 011257 AVILES, ANGEL JULY2025 RETIREE HEALTH INSURANCE REIMBURSEMENT City 251.00 251.00 99933 06/30/2025 012442 BARBOUR, BELINDA JULY2025 RETIREE HEALTH INSURANCE REIMBURSEMENT City 284.25 284.25 99934 06/30/2025 011258 BAUTISTA, PATRICIA JULY2025 RETIREE HEALTH INSURANCE REIMBURSEMENT City 356.00 356.00 99935 06/30/2025 000789 BECKNELL, KENNETH JULY2025 RETIREE HEALTH INSURANCE REIMBURSEMENT City 271.27 271.27 99936 06/30/2025 011260 BELLOMY, MICHAEL JULY2025 RETIREE HEALTH INSURANCE REIMBURSEMENT City 246.84 246.84 99937 06/30/2025 011261 BERRY, JOANN JULY2025 RETIREE HEALTH INSURANCE REIMBURSEMENT City 356.00 356.00 99938 06/30/2025 011262 BIZZLE, RALPH JULY2025 RETIREE HEALTH INSURANCE REIMBURSEMENT City 356.00 356.00 99939 06/30/2025 011263 BLACKWELL, JEAN K JULY2025 RETIREE HEALTH INSURANCE REIMBURSEMENT City 356.00 356.00 99940 06/30/2025 011264 BOYD, JOYCE JULY2025 RETIREE HEALTH INSURANCE REIMBURSEMENT City 356.00 356.00 99941 06/30/2025 011265 BROWN, BARBARA L JULY2025 RETIREE HEALTH INSURANCE REIMBURSEMENT City 185.08 185.08 99942 06/30/2025 000203 BROWN, MICHAEL JULY2025 RETIREE HEALTH INSURANCE REIMBURSEMENT City 442.00 442.00 99943 06/30/2025 011266 BUBIER, JEFFREY JULY2025 RETIREE HEALTH INSURANCE REIMBURSEMENT City 356.00 356.00 99944 06/30/2025 013165 BUESA, ANDREW JULY2025 RETIREE HEALTH INSURANCE REIMBURSEMENT 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 - JUNE 30, 2025
99945 06/30/2025 011267 BURCHETT, MARJORIE M JULY2025 RETIREE HEALTH INSURANCE REIMBURSEMENT City 356.00 356.00 99946 06/30/2025 003513 CARDENAS, MICHAEL JULY2025 RETIREE HEALTH INSURANCE REIMBURSEMENT City 442.00 442.00 99947 06/30/2025 012351 CARTER, MARGARET JULY2025 RETIREE HEALTH INSURANCE REIMBURSEMENT City 185.08 185.08 99948 06/30/2025 011269 CEDILLO, ROBERT L JULY2025 RETIREE HEALTH INSURANCE REIMBURSEMENT City 271.27 271.27 99949 06/30/2025 011270 CHAVIRA, RUTH DIANE JULY2025 RETIREE HEALTH INSURANCE REIMBURSEMENT City 356.00 356.00 99950 06/30/2025 011513 COLE, STEPHEN JULY2025 RETIREE HEALTH INSURANCE REIMBURSEMENT City 442.00 442.00 99951 06/30/2025 011271 CONDER, LYNDA JULY2025 RETIREE HEALTH INSURANCE REIMBURSEMENT City 356.00 356.00 99952 06/30/2025 011272 COOPER, JAMES R JULY2025 RETIREE HEALTH INSURANCE REIMBURSEMENT City 356.00 356.00 99953 06/30/2025 011891 CORDOVA, LAURIE JULY2025 RETIREE HEALTH INSURANCE REIMBURSEMENT City 442.00 442.00 99954 06/30/2025 000401 COUSINO, JOANNE JULY2025 RETIREE HEALTH INSURANCE REIMBURSEMENT City 392.00 392.00 99955 06/30/2025 011320 CURNUTTE, VELMA JULY2025 RETIREE HEALTH INSURANCE REIMBURSEMENT City 271.27 271.27 99956 06/30/2025 012180 DAHLEM, NANCY JULY2025 RETIREE HEALTH INSURANCE REIMBURSEMENT City 356.00 356.00 99957 06/30/2025 000443 DALE, LAWRENCE JULY2025 RETIREE HEALTH INSURANCE REIMBURSEMENT City 356.00 356.00 99958 06/30/2025 011892 DEWYER, ROBERTA JULY2025 RETIREE HEALTH INSURANCE REIMBURSEMENT City 442.00 442.00 99959 06/30/2025 011274 DICKERSON, MARIAN JULY2025 RETIREE HEALTH INSURANCE REIMBURSEMENT City 356.00 356.00 99960 06/30/2025 013166 ESPINOZA, JOLYNN JULY2025 RETIREE HEALTH INSURANCE REIMBURSEMENT City 392.00 392.00 99961 06/30/2025 002304 FLORES, DOROTHEA JULY2025 RETIREE HEALTH INSURANCE REIMBURSEMENT City 442.00 442.00 99962 06/30/2025 001451 FRANCIS, DIANA JULY2025 RETIREE HEALTH INSURANCE REIMBURSEMENT 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 - JUNE 30, 2025
99963 06/30/2025 000619 FRANEY, MARK K JULY2025 RETIREE HEALTH INSURANCE REIMBURSEMENT City 271.27 271.27 99964 06/30/2025 011275 GAZZAR, ALBERT JULY2025 RETIREE HEALTH INSURANCE REIMBURSEMENT City 356.00 356.00 99965 06/30/2025 000308 GENTRY, ANITA JULY2025 RETIREE HEALTH INSURANCE REIMBURSEMENT City 178.72 178.72 99966 06/30/2025 000649 GERARDI, MARK JULY2025 RETIREE HEALTH INSURANCE REIMBURSEMENT City 442.00 442.00 99967 06/30/2025 011535 GONZALES, DOMINGO JULY2025 RETIREE HEALTH INSURANCE REIMBURSEMENT City 442.00 442.00 99968 06/30/2025 012443 GORDON, TANYA JULY2025 RETIREE HEALTH INSURANCE REIMBURSEMENT City 392.00 392.00 99969 06/30/2025 012874 GRIEGO, IRMA JULY2025 RETIREE HEALTH INSURANCE REIMBURSEMENT City 349.00 349.00 99970 06/30/2025 000861 HACKBARTH-MCINTYRE, JULIE JULY2025 RETIREE HEALTH INSURANCE REIMBURSEMENT City 442.00 442.00 99971 06/30/2025 000707 HARPOLE, RICHARD JULY2025 RETIREE HEALTH INSURANCE REIMBURSEMENT City 356.00 356.00 99972 06/30/2025 011512 HARRIS, MELVIN JULY2025 RETIREE HEALTH INSURANCE REIMBURSEMENT City 388.13 388.13 99973 06/30/2025 000718 HAYHURST, JEANETTE JULY2025 RETIREE HEALTH INSURANCE REIMBURSEMENT City 356.00 356.00 99974 06/30/2025 011279 HIBBETTS, ARTHUR JULY2025 RETIREE HEALTH INSURANCE REIMBURSEMENT City 356.00 356.00 99975 06/30/2025 011280 HIBBETTS, SHIRLEY JULY2025 RETIREE HEALTH INSURANCE REIMBURSEMENT City 356.00 356.00 99976 06/30/2025 000752 HIGGERSON, KIRTLEY I JULY2025 RETIREE HEALTH INSURANCE REIMBURSEMENT City 251.00 251.00 99977 06/30/2025 000944 HILL, LESLIE JULY2025 RETIREE HEALTH INSURANCE REIMBURSEMENT City 442.00 442.00 99978 06/30/2025 002137 HOWARD, LEE JULY2025 RETIREE HEALTH INSURANCE REIMBURSEMENT City 356.00 356.00 99979 06/30/2025 011596 HUNTER, MICHAEL P JULY2025 RETIREE HEALTH INSURANCE REIMBURSEMENT 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 - JUNE 30, 2025
99980 06/30/2025 000844 JAMES, HERMINIA JULY2025 RETIREE HEALTH INSURANCE REIMBURSEMENT City 356.00 356.00 99981 06/30/2025 011286 KENNEDY, SANDRA JULY2025 RETIREE HEALTH INSURANCE REIMBURSEMENT City 296.10 296.10 99982 06/30/2025 011287 KERSTEN, PETER JULY2025 RETIREE HEALTH INSURANCE REIMBURSEMENT City 356.00 356.00 99983 06/30/2025 013305 KIRBY, CHRISTOPHER JULY2025 RETIREE HEALTH INSURANCE REIMBURSEMENT City 442.00 442.00 99984 06/30/2025 011288 KIRBY, STEPHEN C JULY2025 RETIREE HEALTH INSURANCE REIMBURSEMENT City 271.27 271.27 99985 06/30/2025 002077 KLINGENBERG, BERNARD JULY2025 RETIREE HEALTH INSURANCE REIMBURSEMENT City 442.00 442.00 99986 06/30/2025 000898 KULSETH, MARLOWE K JULY2025 RETIREE HEALTH INSURANCE REIMBURSEMENT City 356.00 356.00 99987 06/30/2025 011289 KURTH, ALVIN JULY2025 RETIREE HEALTH INSURANCE REIMBURSEMENT City 356.00 356.00 99988 06/30/2025 000872 LEON-GUERRERO, KATHRYN JULY2025 RETIREE HEALTH INSURANCE REIMBURSEMENT City 442.00 442.00 99989 06/30/2025 000968 LINDLEY, JAMES N JULY2025 RETIREE HEALTH INSURANCE REIMBURSEMENT City 356.00 356.00 99990 06/30/2025 011291 LOPEZ, BONI JULY2025 RETIREE HEALTH INSURANCE REIMBURSEMENT City 246.84 246.84 99991 06/30/2025 011292 LOPEZ, DOROTHY A JULY2025 RETIREE HEALTH INSURANCE REIMBURSEMENT City 356.00 356.00 99992 06/30/2025 000998 MAESTAS, MARILYN JULY2025 RETIREE HEALTH INSURANCE REIMBURSEMENT City 442.00 442.00 99993 06/30/2025 001022 MAULDIN, MARK A JULY2025 RETIREE HEALTH INSURANCE REIMBURSEMENT City 271.27 271.27 99994 06/30/2025 013533 MCDOWELL, JOHNATHON JULY2025 RETIREE HEALTH INSURANCE REIMBURSEMENT City 442.00 442.00 99995 06/30/2025 001037 MCMICHAEL, CAROLE JULY2025 RETIREE HEALTH INSURANCE REIMBURSEMENT City 185.08 185.08 99996 06/30/2025 012547 MISCHEL, DONALD JULY2025 RETIREE HEALTH INSURANCE REIMBURSEMENT 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 - JUNE 30, 2025
99997 06/30/2025 011295 MOSER-MORRIS, PATRICIA J JULY2025 RETIREE HEALTH INSURANCE REIMBURSEMENT City 356.00 356.00 99998 06/30/2025 002116 MURPHY, MARK JULY2025 RETIREE HEALTH INSURANCE REIMBURSEMENT City 329.56 329.56 99999 06/30/2025 011299 PADDACK, RONALD JULY2025 RETIREE HEALTH INSURANCE REIMBURSEMENT City 356.00 356.00 AGENCY TOTAL 249,772.34 249,772.34
City 249,772.34
Fire -
Sucessor Agency -
249,772.34