Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total 100930 09/30/2025 002092 ALCANTARA, RUDOLPH OCTOBER2025 RETIREE HEALTH INSURANCE REIMBURSEMENT City 271.27 271.27 100931 09/30/2025 011227 ARCHER, LARRY OCTOBER2025 RETIREE HEALTH INSURANCE REIMBURSEMENT City 442.00 442.00 100932 09/30/2025 002165 ARGUETA, LINDA OCTOBER2025 RETIREE HEALTH INSURANCE REIMBURSEMENT City 442.00 442.00 100933 09/30/2025 011257 AVILES, ANGEL OCTOBER2025 RETIREE HEALTH INSURANCE REIMBURSEMENT City 251.00 251.00 100934 09/30/2025 012442 BARBOUR, BELINDA OCTOBER2025 RETIREE HEALTH INSURANCE REIMBURSEMENT City 284.25 284.25 100935 09/30/2025 011258 BAUTISTA, PATRICIA OCTOBER2025 RETIREE HEALTH INSURANCE REIMBURSEMENT City 356.00 356.00 100936 09/30/2025 000789 BECKNELL, KENNETH OCTOBER2025 RETIREE HEALTH INSURANCE REIMBURSEMENT City 271.27 271.27 100937 09/30/2025 011260 BELLOMY, MICHAEL OCTOBER2025 RETIREE HEALTH INSURANCE REIMBURSEMENT City 246.84 246.84 100938 09/30/2025 011261 BERRY, JOANN OCTOBER2025 RETIREE HEALTH INSURANCE REIMBURSEMENT City 356.00 356.00 100939 09/30/2025 011262 BIZZLE, RALPH OCTOBER2025 RETIREE HEALTH INSURANCE REIMBURSEMENT City 356.00 356.00 100940 09/30/2025 011263 BLACKWELL, JEAN K OCTOBER2025 RETIREE HEALTH INSURANCE REIMBURSEMENT City 356.00 356.00 100941 09/30/2025 011264 BOYD, JOYCE OCTOBER2025 RETIREE HEALTH INSURANCE REIMBURSEMENT City 356.00 356.00 100942 09/30/2025 011265 BROWN, BARBARA L OCTOBER2025 RETIREE HEALTH INSURANCE REIMBURSEMENT City 185.08 185.08 100943 09/30/2025 000203 BROWN, MICHAEL OCTOBER2025 RETIREE HEALTH INSURANCE REIMBURSEMENT City 442.00 442.00 100944 09/30/2025 011266 BUBIER, JEFFREY OCTOBER2025 RETIREE HEALTH INSURANCE REIMBURSEMENT City 356.00 356.00 100945 09/30/2025 013165 BUESA, ANDREW OCTOBER2025 RETIREE HEALTH INSURANCE REIMBURSEMENT City 442.00 442.00 100946 09/30/2025 011267 BURCHETT, MARJORIE M OCTOBER2025 RETIREE HEALTH INSURANCE REIMBURSEMENT City 356.00 356.00 100947 09/30/2025 003513 CARDENAS, MICHAEL OCTOBER2025 RETIREE HEALTH INSURANCE REIMBURSEMENT City 442.00 442.00 100948 09/30/2025 012351 CARTER, MARGARET OCTOBER2025 RETIREE HEALTH INSURANCE REIMBURSEMENT City 185.08 185.08
CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - SEPTEMBER 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 - SEPTEMBER 30, 2025
100949 09/30/2025 011269 CEDILLO, ROBERT L OCTOBER2025 RETIREE HEALTH INSURANCE REIMBURSEMENT City 271.27 271.27 100950 09/30/2025 011270 CHAVIRA, RUTH DIANE OCTOBER2025 RETIREE HEALTH INSURANCE REIMBURSEMENT City 356.00 356.00 100951 09/30/2025 011513 COLE, STEPHEN OCTOBER2025 RETIREE HEALTH INSURANCE REIMBURSEMENT City 442.00 442.00 100952 09/30/2025 011271 CONDER, LYNDA OCTOBER2025 RETIREE HEALTH INSURANCE REIMBURSEMENT City 356.00 356.00 100953 09/30/2025 011272 COOPER, JAMES R OCTOBER2025 RETIREE HEALTH INSURANCE REIMBURSEMENT City 356.00 356.00 100954 09/30/2025 011891 CORDOVA, LAURIE OCTOBER2025 RETIREE HEALTH INSURANCE REIMBURSEMENT City 442.00 442.00 100955 09/30/2025 000401 COUSINO, JOANNE OCTOBER2025 RETIREE HEALTH INSURANCE REIMBURSEMENT City 392.00 392.00 100956 09/30/2025 011320 CURNUTTE, VELMA OCTOBER2025 RETIREE HEALTH INSURANCE REIMBURSEMENT City 271.27 271.27 100957 09/30/2025 012180 DAHLEM, NANCY OCTOBER2025 RETIREE HEALTH INSURANCE REIMBURSEMENT City 356.00 356.00 100958 09/30/2025 011892 DEWYER, ROBERTA OCTOBER2025 RETIREE HEALTH INSURANCE REIMBURSEMENT City 442.00 442.00 100959 09/30/2025 011274 DICKERSON, MARIAN OCTOBER2025 RETIREE HEALTH INSURANCE REIMBURSEMENT City 356.00 356.00 100960 09/30/2025 013166 ESPINOZA, JOLYNN OCTOBER2025 RETIREE HEALTH INSURANCE REIMBURSEMENT City 392.00 392.00 100961 09/30/2025 002304 FLORES, DOROTHEA OCTOBER2025 RETIREE HEALTH INSURANCE REIMBURSEMENT City 442.00 442.00 100962 09/30/2025 001451 FRANCIS, DIANA OCTOBER2025 RETIREE HEALTH INSURANCE REIMBURSEMENT City 290.28 290.28 100963 09/30/2025 000619 FRANEY, MARK K OCTOBER2025 RETIREE HEALTH INSURANCE REIMBURSEMENT City 271.27 271.27 100964 09/30/2025 011275 GAZZAR, ALBERT OCTOBER2025 RETIREE HEALTH INSURANCE REIMBURSEMENT City 356.00 356.00 100965 09/30/2025 000308 GENTRY, ANITA OCTOBER2025 RETIREE HEALTH INSURANCE REIMBURSEMENT City 178.72 178.72 100966 09/30/2025 000649 GERARDI, MARK OCTOBER2025 RETIREE HEALTH INSURANCE REIMBURSEMENT City 442.00 442.00 100967 09/30/2025 011535 GONZALES, DOMINGO OCTOBER2025 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 - SEPTEMBER 30, 2025
100968 09/30/2025 012443 GORDON, TANYA OCTOBER2025 RETIREE HEALTH INSURANCE REIMBURSEMENT City 392.00 392.00 100969 09/30/2025 012874 GRIEGO, IRMA OCTOBER2025 RETIREE HEALTH INSURANCE REIMBURSEMENT City 349.00 349.00 100970 09/30/2025 000861 HACKBARTH-MCINTYRE, JULIE OCTOBER2025 RETIREE HEALTH INSURANCE REIMBURSEMENT City 442.00 442.00 100971 09/30/2025 000707 HARPOLE, RICHARD OCTOBER2025 RETIREE HEALTH INSURANCE REIMBURSEMENT City 356.00 356.00 100972 09/30/2025 011512 HARRIS, MELVIN OCTOBER2025 RETIREE HEALTH INSURANCE REIMBURSEMENT City 388.13 388.13 100973 09/30/2025 000718 HAYHURST, JEANETTE OCTOBER2025 RETIREE HEALTH INSURANCE REIMBURSEMENT City 356.00 356.00 100974 09/30/2025 011279 HIBBETTS, ARTHUR OCTOBER2025 RETIREE HEALTH INSURANCE REIMBURSEMENT City 356.00 356.00 100975 09/30/2025 011280 HIBBETTS, SHIRLEY OCTOBER2025 RETIREE HEALTH INSURANCE REIMBURSEMENT City 356.00 356.00 100976 09/30/2025 000752 HIGGERSON, KIRTLEY I OCTOBER2025 RETIREE HEALTH INSURANCE REIMBURSEMENT City 251.00 251.00 100977 09/30/2025 000944 HILL, LESLIE OCTOBER2025 RETIREE HEALTH INSURANCE REIMBURSEMENT City 442.00 442.00 100978 09/30/2025 002137 HOWARD, LEE OCTOBER2025 RETIREE HEALTH INSURANCE REIMBURSEMENT City 356.00 356.00 100979 09/30/2025 011596 HUNTER, MICHAEL P OCTOBER2025 RETIREE HEALTH INSURANCE REIMBURSEMENT City 442.00 442.00 100980 09/30/2025 000844 JAMES, HERMINIA OCTOBER2025 RETIREE HEALTH INSURANCE REIMBURSEMENT City 356.00 356.00 100981 09/30/2025 011286 KENNEDY, SANDRA OCTOBER2025 RETIREE HEALTH INSURANCE REIMBURSEMENT City 296.10 296.10 100982 09/30/2025 011287 KERSTEN, PETER OCTOBER2025 RETIREE HEALTH INSURANCE REIMBURSEMENT City 356.00 356.00 100983 09/30/2025 011288 KIRBY, STEPHEN C OCTOBER2025 RETIREE HEALTH INSURANCE REIMBURSEMENT City 271.27 271.27 100984 09/30/2025 002077 KLINGENBERG, BERNARD OCTOBER2025 RETIREE HEALTH INSURANCE REIMBURSEMENT City 442.00 442.00 100985 09/30/2025 000898 KULSETH, MARLOWE K OCTOBER2025 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 - SEPTEMBER 30, 2025
100986 09/30/2025 011289 KURTH, ALVIN OCTOBER2025 RETIREE HEALTH INSURANCE REIMBURSEMENT City 356.00 356.00 100987 09/30/2025 000872 LEON-GUERRERO, KATHRYN OCTOBER2025 RETIREE HEALTH INSURANCE REIMBURSEMENT City 388.13 388.13 100988 09/30/2025 000968 LINDLEY, JAMES N OCTOBER2025 RETIREE HEALTH INSURANCE REIMBURSEMENT City 356.00 356.00 100989 09/30/2025 011291 LOPEZ, BONI OCTOBER2025 RETIREE HEALTH INSURANCE REIMBURSEMENT City 246.84 246.84 100990 09/30/2025 011292 LOPEZ, DOROTHY A OCTOBER2025 RETIREE HEALTH INSURANCE REIMBURSEMENT City 356.00 356.00 100991 09/30/2025 000998 MAESTAS, MARILYN OCTOBER2025 RETIREE HEALTH INSURANCE REIMBURSEMENT City 442.00 442.00 100992 09/30/2025 001022 MAULDIN, MARK A OCTOBER2025 RETIREE HEALTH INSURANCE REIMBURSEMENT City 271.27 271.27 100993 09/30/2025 013533 MCDOWELL, JOHNATHON OCTOBER2025 RETIREE HEALTH INSURANCE REIMBURSEMENT City 442.00 442.00 100994 09/30/2025 001037 MCMICHAEL, CAROLE OCTOBER2025 RETIREE HEALTH INSURANCE REIMBURSEMENT City 185.08 185.08 100995 09/30/2025 012547 MISCHEL, DONALD OCTOBER2025 RETIREE HEALTH INSURANCE REIMBURSEMENT City 356.00 356.00 100996 09/30/2025 011295 MOSER-MORRIS, PATRICIA J OCTOBER2025 RETIREE HEALTH INSURANCE REIMBURSEMENT City 356.00 356.00 100997 09/30/2025 002116 MURPHY, MARK OCTOBER2025 RETIREE HEALTH INSURANCE REIMBURSEMENT City 329.56 329.56 100998 09/30/2025 011299 PADDACK, RONALD OCTOBER2025 RETIREE HEALTH INSURANCE REIMBURSEMENT City 356.00 356.00 100999 09/30/2025 011029 PELLMAN, CARROLL OCTOBER2025 RETIREE HEALTH INSURANCE REIMBURSEMENT City 392.00 392.00 101000 09/30/2025 012331 PERALTA, TERRI OCTOBER2025 RETIREE HEALTH INSURANCE REIMBURSEMENT City 442.00 442.00 101001 09/30/2025 003249 PERCY, CHIKYRA OCTOBER2025 RETIREE HEALTH INSURANCE REIMBURSEMENT City 442.00 442.00 101002 09/30/2025 012372 PINKUS, MARY OCTOBER2025 RETIREE HEALTH INSURANCE REIMBURSEMENT City 388.13 388.13 101003 09/30/2025 001254 PTAK, RICHARD A OCTOBER2025 RETIREE HEALTH INSURANCE REIMBURSEMENT City 356.00 356.00 101004 09/30/2025 001293 RAMIREZ JR, ALBERT OCTOBER2025 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 - SEPTEMBER 30, 2025
101005 09/30/2025 011303 REED, SHIRLEY A OCTOBER2025 RETIREE HEALTH INSURANCE REIMBURSEMENT City 356.00 356.00 101006 09/30/2025 011304 REKWARD, RUSSELL OCTOBER2025 RETIREE HEALTH INSURANCE REIMBURSEMENT City 356.00 356.00 101007 09/30/2025 001317 RILEY, JENNIFER OCTOBER2025 RETIREE HEALTH INSURANCE REIMBURSEMENT City 442.00 442.00 101008 09/30/2025 011305 ROBERTSON, ROSE DALLEEN OCTOBER2025 RETIREE HEALTH INSURANCE REIMBURSEMENT City 356.00 356.00 101009 09/30/2025 012573 RODRIGUEZ, CECILIA OCTOBER2025 RETIREE HEALTH INSURANCE REIMBURSEMENT City 356.00 356.00 101010 09/30/2025 003628 ROWE, RICHARD OCTOBER2025 RETIREE HEALTH INSURANCE REIMBURSEMENT City 1,011.40 1,011.40 101011 09/30/2025 011308 SESSIONS, CAROL OCTOBER2025 RETIREE HEALTH INSURANCE REIMBURSEMENT City 271.27 271.27 101012 09/30/2025 002409 SHIPLEY, ERNEST OCTOBER2025 RETIREE HEALTH INSURANCE REIMBURSEMENT City 392.00 392.00 101013 09/30/2025 001439 SHIPLEY, LYNN OCTOBER2025 RETIREE HEALTH INSURANCE REIMBURSEMENT City 442.00 442.00 101014 09/30/2025 001919 SHIPLEY, MIKE OCTOBER2025 RETIREE HEALTH INSURANCE REIMBURSEMENT City 392.00 392.00 101015 09/30/2025 001455 SMITH, ERNEST OCTOBER2025 RETIREE HEALTH INSURANCE REIMBURSEMENT City 271.27 271.27 101016 09/30/2025 004235 SPILLER, WILLIAM OCTOBER2025 RETIREE HEALTH INSURANCE REIMBURSEMENT City 442.00 442.00 101017 09/30/2025 000399 STAPP, MARY OCTOBER2025 RETIREE HEALTH INSURANCE REIMBURSEMENT City 442.00 442.00 101018 09/30/2025 002094 STEWART, MICHAEL OCTOBER2025 RETIREE HEALTH INSURANCE REIMBURSEMENT City 270.57 270.57 101019 09/30/2025 011763 TAN, LANNIO OCTOBER2025 RETIREE HEALTH INSURANCE REIMBURSEMENT City 356.00 356.00 101020 09/30/2025 001578 THOMAS, JEFFERY OCTOBER2025 RETIREE HEALTH INSURANCE REIMBURSEMENT City 392.00 392.00 101021 09/30/2025 001594 TORO, ALBERT OCTOBER2025 RETIREE HEALTH INSURANCE REIMBURSEMENT City 442.00 442.00 101022 09/30/2025 011205 URTIAGA, EUGENE OCTOBER2025 RETIREE HEALTH INSURANCE REIMBURSEMENT City 392.00 392.00 101023 09/30/2025 011893 VASQUEZ, MARK OCTOBER2025 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 - SEPTEMBER 30, 2025
101024 09/30/2025 011049 VOEGELI, BRIAN OCTOBER2025 RETIREE HEALTH INSURANCE REIMBURSEMENT City 442.00 442.00 101025 09/30/2025 000754 VOEGELI, CARMEN OCTOBER2025 RETIREE HEALTH INSURANCE REIMBURSEMENT City 442.00 442.00 101026 09/30/2025 011313 WARREN, JIMMIE OCTOBER2025 RETIREE HEALTH INSURANCE REIMBURSEMENT City 356.00 356.00 101027 09/30/2025 003142 WEST, HOWARD OCTOBER2025 RETIREE HEALTH INSURANCE REIMBURSEMENT City 356.00 356.00 101028 09/30/2025 012652 WILHELM, DENNIS OCTOBER2025 RETIREE HEALTH INSURANCE REIMBURSEMENT City 356.00 356.00 101029 09/30/2025 011316 WILLETTE, RICHARD OCTOBER2025 RETIREE HEALTH INSURANCE REIMBURSEMENT City 356.00 356.00 101030 09/30/2025 001698 WILLETTS, CHARLES OCTOBER2025 RETIREE HEALTH INSURANCE REIMBURSEMENT City 442.00 442.00 101031 09/30/2025 004001 YAZZIE, VERNA OCTOBER2025 RETIREE HEALTH INSURANCE REIMBURSEMENT City 392.00 392.00 101032 09/30/2025 012156 ZAMORA SR, RONALD OCTOBER2025 RETIREE HEALTH INSURANCE REIMBURSEMENT City 442.00 442.00 101033 09/30/2025 012352 MASSIMINI, MICHAEL S OCTOBER2025 RETIREE HEALTH INSURANCE REIMBURSEMENT City 442.00 442.00 1208 09/30/2025 001478 GOLDEN STATE WATER COMPANY 73808907999REVISED WWTP- 2200 RIVERSIDE DR, 2" METER City 416.28 416.28 AGENCY TOTAL 38,984.90 38,984.90
City 38,984.90
Fire -
Successor Agency -
38,984.90