Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total 101250 10/28/2025 012542 LENNEMANN APC, LAW OFFICE OF LAWRENCE J 102825 LITIGATION SETTLEMENT City 1,200.00 1,200.00 101251 10/31/2025 002092 ALCANTARA, RUDOLPH NOV2025 RETIREE HEALTH INSURANCE REIMBURSEMENT City 271.27 271.27 101252 10/31/2025 011227 ARCHER, LARRY NOV2025 RETIREE HEALTH INSURANCE REIMBURSEMENT City 442.00 442.00 101253 10/31/2025 002165 ARGUETA, LINDA NOV2025 RETIREE HEALTH INSURANCE REIMBURSEMENT City 442.00 442.00 101254 10/31/2025 011257 AVILES, ANGEL NOV2025 RETIREE HEALTH INSURANCE REIMBURSEMENT City 251.00 251.00 101255 10/31/2025 012442 BARBOUR, BELINDA NOV2025 RETIREE HEALTH INSURANCE REIMBURSEMENT City 284.25 284.25 101256 10/31/2025 011258 BAUTISTA, PATRICIA NOV2025 RETIREE HEALTH INSURANCE REIMBURSEMENT City 356.00 356.00 101257 10/31/2025 000789 BECKNELL, KENNETH NOV2025 RETIREE HEALTH INSURANCE REIMBURSEMENT City 271.27 271.27 101258 10/31/2025 011260 BELLOMY, MICHAEL NOV2025 RETIREE HEALTH INSURANCE REIMBURSEMENT City 246.84 246.84 101259 10/31/2025 011261 BERRY, JOANN NOV2025 RETIREE HEALTH INSURANCE REIMBURSEMENT City 356.00 356.00 101260 10/31/2025 011262 BIZZLE, RALPH NOV2025 RETIREE HEALTH INSURANCE REIMBURSEMENT City 356.00 356.00 101261 10/31/2025 011263 BLACKWELL, JEAN K NOV2025 RETIREE HEALTH INSURANCE REIMBURSEMENT City 356.00 356.00 101262 10/31/2025 011264 BOYD, JOYCE NOV2025 RETIREE HEALTH INSURANCE REIMBURSEMENT City 356.00 356.00 101263 10/31/2025 011265 BROWN, BARBARA L NOV2025 RETIREE HEALTH INSURANCE REIMBURSEMENT City 185.08 185.08 101264 10/31/2025 000203 BROWN, MICHAEL NOV2025 RETIREE HEALTH INSURANCE REIMBURSEMENT City 442.00 442.00 101265 10/31/2025 011266 BUBIER, JEFFREY NOV2025 RETIREE HEALTH INSURANCE REIMBURSEMENT City 356.00 356.00 101266 10/31/2025 013165 BUESA, ANDREW NOV2025 RETIREE HEALTH INSURANCE REIMBURSEMENT City 442.00 442.00
CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - OCTOBER 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 - OCTOBER 31, 2025
101267 10/31/2025 011267 BURCHETT, MARJORIE M NOV2025 RETIREE HEALTH INSURANCE REIMBURSEMENT City 356.00 356.00 101268 10/31/2025 003513 CARDENAS, MICHAEL NOV2025 RETIREE HEALTH INSURANCE REIMBURSEMENT City 442.00 442.00 101269 10/31/2025 012351 CARTER, MARGARET NOV2025 RETIREE HEALTH INSURANCE REIMBURSEMENT City 185.08 185.08 101270 10/31/2025 011269 CEDILLO, ROBERT L NOV2025 RETIREE HEALTH INSURANCE REIMBURSEMENT City 271.27 271.27 101271 10/31/2025 011270 CHAVIRA, RUTH DIANE NOV2025 RETIREE HEALTH INSURANCE REIMBURSEMENT City 356.00 356.00 101272 10/31/2025 011513 COLE, STEPHEN NOV2025 RETIREE HEALTH INSURANCE REIMBURSEMENT City 442.00 442.00 101273 10/31/2025 011271 CONDER, LYNDA NOV2025 RETIREE HEALTH INSURANCE REIMBURSEMENT City 356.00 356.00 101274 10/31/2025 011272 COOPER, JAMES R NOV2025 RETIREE HEALTH INSURANCE REIMBURSEMENT City 356.00 356.00 101275 10/31/2025 011891 CORDOVA, LAURIE NOV2025 RETIREE HEALTH INSURANCE REIMBURSEMENT City 442.00 442.00 101276 10/31/2025 000401 COUSINO, JOANNE NOV2025 RETIREE HEALTH INSURANCE REIMBURSEMENT City 392.00 392.00 101277 10/31/2025 011320 CURNUTTE, VELMA NOV2025 RETIREE HEALTH INSURANCE REIMBURSEMENT City 271.27 271.27 101278 10/31/2025 012180 DAHLEM, NANCY NOV2025 RETIREE HEALTH INSURANCE REIMBURSEMENT City 356.00 356.00 101279 10/31/2025 011892 DEWYER, ROBERTA NOV2025 RETIREE HEALTH INSURANCE REIMBURSEMENT City 442.00 442.00 101280 10/31/2025 011274 DICKERSON, MARIAN NOV2025 RETIREE HEALTH INSURANCE REIMBURSEMENT City 356.00 356.00 101281 10/31/2025 013166 ESPINOZA, JOLYNN NOV2025 RETIREE HEALTH INSURANCE REIMBURSEMENT City 392.00 392.00 101282 10/31/2025 002304 FLORES, DOROTHEA NOV2025 RETIREE HEALTH INSURANCE REIMBURSEMENT City 442.00 442.00 101283 10/31/2025 001451 FRANCIS, DIANA NOV2025 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 - OCTOBER 31, 2025
101284 10/31/2025 000619 FRANEY, MARK K NOV2025 RETIREE HEALTH INSURANCE REIMBURSEMENT City 271.27 271.27 101285 10/31/2025 011275 GAZZAR, ALBERT NOV2025 RETIREE HEALTH INSURANCE REIMBURSEMENT City 356.00 356.00 101286 10/31/2025 000308 GENTRY, ANITA NOV2025 RETIREE HEALTH INSURANCE REIMBURSEMENT City 178.72 178.72 101287 10/31/2025 000649 GERARDI, MARK NOV2025 RETIREE HEALTH INSURANCE REIMBURSEMENT City 442.00 442.00 101288 10/31/2025 011535 GONZALES, DOMINGO NOV2025 RETIREE HEALTH INSURANCE REIMBURSEMENT City 442.00 442.00 101289 10/31/2025 012443 GORDON, TANYA NOV2025 RETIREE HEALTH INSURANCE REIMBURSEMENT City 392.00 392.00 101290 10/31/2025 012874 GRIEGO, IRMA NOV2025 RETIREE HEALTH INSURANCE REIMBURSEMENT City 349.00 349.00 101291 10/31/2025 000861 HACKBARTH-MCINTYRE, JULIE NOV2025 RETIREE HEALTH INSURANCE REIMBURSEMENT City 442.00 442.00 101292 10/31/2025 000707 HARPOLE, RICHARD NOV2025 RETIREE HEALTH INSURANCE REIMBURSEMENT City 356.00 356.00 101293 10/31/2025 011512 HARRIS, MELVIN NOV2025 RETIREE HEALTH INSURANCE REIMBURSEMENT City 388.13 388.13 101294 10/31/2025 000718 HAYHURST, JEANETTE NOV2025 RETIREE HEALTH INSURANCE REIMBURSEMENT City 356.00 356.00 101295 10/31/2025 011279 HIBBETTS, ARTHUR NOV2025 RETIREE HEALTH INSURANCE REIMBURSEMENT City 356.00 356.00 101296 10/31/2025 011280 HIBBETTS, SHIRLEY NOV2025 RETIREE HEALTH INSURANCE REIMBURSEMENT City 356.00 356.00 101297 10/31/2025 000752 HIGGERSON, KIRTLEY I NOV2025 RETIREE HEALTH INSURANCE REIMBURSEMENT City 251.00 251.00 101298 10/31/2025 000944 HILL, LESLIE NOV2025 RETIREE HEALTH INSURANCE REIMBURSEMENT City 442.00 442.00 101299 10/31/2025 002137 HOWARD, LEE NOV2025 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 - OCTOBER 31, 2025
101300 10/31/2025 011596 HUNTER, MICHAEL P NOV2025 RETIREE HEALTH INSURANCE REIMBURSEMENT City 442.00 442.00 101301 10/31/2025 000844 JAMES, HERMINIA NOV2025 RETIREE HEALTH INSURANCE REIMBURSEMENT City 356.00 356.00 101302 10/31/2025 011286 KENNEDY, SANDRA NOV2025 RETIREE HEALTH INSURANCE REIMBURSEMENT City 296.10 296.10 101303 10/31/2025 011287 KERSTEN, PETER NOV2025 RETIREE HEALTH INSURANCE REIMBURSEMENT City 356.00 356.00 101304 10/31/2025 011288 KIRBY, STEPHEN C NOV2025 RETIREE HEALTH INSURANCE REIMBURSEMENT City 271.27 271.27 101305 10/31/2025 002077 KLINGENBERG, BERNARD NOV2025 RETIREE HEALTH INSURANCE REIMBURSEMENT City 442.00 442.00 101306 10/31/2025 000898 KULSETH, MARLOWE K NOV2025 RETIREE HEALTH INSURANCE REIMBURSEMENT City 356.00 356.00 101307 10/31/2025 011289 KURTH, ALVIN NOV2025 RETIREE HEALTH INSURANCE REIMBURSEMENT City 356.00 356.00 101308 10/31/2025 000872 LEON-GUERRERO, KATHRYN NOV2025 RETIREE HEALTH INSURANCE REIMBURSEMENT City 388.13 388.13 101309 10/31/2025 000968 LINDLEY, JAMES N NOV2025 RETIREE HEALTH INSURANCE REIMBURSEMENT City 356.00 356.00 101310 10/31/2025 011291 LOPEZ, BONI NOV2025 RETIREE HEALTH INSURANCE REIMBURSEMENT City 246.84 246.84 101311 10/31/2025 011292 LOPEZ, DOROTHY A NOV2025 RETIREE HEALTH INSURANCE REIMBURSEMENT City 356.00 356.00 101312 10/31/2025 000998 MAESTAS, MARILYN NOV2025 RETIREE HEALTH INSURANCE REIMBURSEMENT City 442.00 442.00 101313 10/31/2025 001022 MAULDIN, MARK A NOV2025 RETIREE HEALTH INSURANCE REIMBURSEMENT City 271.27 271.27 101314 10/31/2025 013533 MCDOWELL, JOHNATHON NOV2025 RETIREE HEALTH INSURANCE REIMBURSEMENT City 442.00 442.00 101315 10/31/2025 001037 MCMICHAEL, CAROLE NOV2025 RETIREE HEALTH INSURANCE REIMBURSEMENT City 185.08 185.08 101316 10/31/2025 012547 MISCHEL, DONALD NOV2025 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 - OCTOBER 31, 2025
101317 10/31/2025 011295 MOSER-MORRIS, PATRICIA J NOV2025 RETIREE HEALTH INSURANCE REIMBURSEMENT City 356.00 356.00 101318 10/31/2025 002116 MURPHY, MARK NOV2025 RETIREE HEALTH INSURANCE REIMBURSEMENT City 329.56 329.56 101319 10/31/2025 011299 PADDACK, RONALD NOV2025 RETIREE HEALTH INSURANCE REIMBURSEMENT City 356.00 356.00 101320 10/31/2025 011029 PELLMAN, CARROLL NOV2025 RETIREE HEALTH INSURANCE REIMBURSEMENT City 392.00 392.00 101321 10/31/2025 012331 PERALTA, TERRI NOV2025 RETIREE HEALTH INSURANCE REIMBURSEMENT City 442.00 442.00 101322 10/31/2025 003249 PERCY, CHIKYRA NOV2025 RETIREE HEALTH INSURANCE REIMBURSEMENT City 442.00 442.00 101323 10/31/2025 012372 PINKUS, MARY NOV2025 RETIREE HEALTH INSURANCE REIMBURSEMENT City 388.13 388.13 101324 10/31/2025 001254 PTAK, RICHARD A NOV2025 RETIREE HEALTH INSURANCE REIMBURSEMENT City 356.00 356.00 101325 10/31/2025 001293 RAMIREZ JR, ALBERT NOV2025 RETIREE HEALTH INSURANCE REIMBURSEMENT City 442.00 442.00 101326 10/31/2025 011303 REED, SHIRLEY A NOV2025 RETIREE HEALTH INSURANCE REIMBURSEMENT City 356.00 356.00 101327 10/31/2025 011304 REKWARD, RUSSELL NOV2025 RETIREE HEALTH INSURANCE REIMBURSEMENT City 356.00 356.00 101328 10/31/2025 001317 RILEY, JENNIFER NOV2025 RETIREE HEALTH INSURANCE REIMBURSEMENT City 442.00 442.00 101329 10/31/2025 011305 ROBERTSON, ROSE DALLEEN NOV2025 RETIREE HEALTH INSURANCE REIMBURSEMENT City 356.00 356.00 101330 10/31/2025 012573 RODRIGUEZ, CECILIA NOV2025 RETIREE HEALTH INSURANCE REIMBURSEMENT City 356.00 356.00 101331 10/31/2025 003628 ROWE, RICHARD NOV2025 RETIREE HEALTH INSURANCE REIMBURSEMENT City 1,011.40 1,011.40 101332 10/31/2025 011308 SESSIONS, CAROL NOV2025 RETIREE HEALTH INSURANCE REIMBURSEMENT City 271.27 271.27 101333 10/31/2025 002409 SHIPLEY, ERNEST NOV2025 RETIREE HEALTH INSURANCE REIMBURSEMENT 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 - OCTOBER 31, 2025
101334 10/31/2025 001439 SHIPLEY, LYNN NOV2025 RETIREE HEALTH INSURANCE REIMBURSEMENT City 442.00 442.00 101335 10/31/2025 001919 SHIPLEY, MIKE NOV2025 RETIREE HEALTH INSURANCE REIMBURSEMENT City 392.00 392.00 101336 10/31/2025 001455 SMITH, ERNEST NOV2025 RETIREE HEALTH INSURANCE REIMBURSEMENT City 271.27 271.27 101337 10/31/2025 004235 SPILLER, WILLIAM NOV2025 RETIREE HEALTH INSURANCE REIMBURSEMENT City 442.00 442.00 101338 10/31/2025 000399 STAPP, MARY NOV2025 RETIREE HEALTH INSURANCE REIMBURSEMENT City 442.00 442.00 101339 10/31/2025 002094 STEWART, MICHAEL NOV2025 RETIREE HEALTH INSURANCE REIMBURSEMENT City 270.57 270.57 101340 10/31/2025 011763 TAN, LANNIO NOV2025 RETIREE HEALTH INSURANCE REIMBURSEMENT City 356.00 356.00 101341 10/31/2025 001578 THOMAS, JEFFERY NOV2025 RETIREE HEALTH INSURANCE REIMBURSEMENT City 392.00 392.00 101342 10/31/2025 001594 TORO, ALBERT NOV2025 RETIREE HEALTH INSURANCE REIMBURSEMENT City 442.00 442.00 101343 10/31/2025 011205 URTIAGA, EUGENE NOV2025 RETIREE HEALTH INSURANCE REIMBURSEMENT City 392.00 392.00 101344 10/31/2025 011893 VASQUEZ, MARK NOV2025 RETIREE HEALTH INSURANCE REIMBURSEMENT City 442.00 442.00 101345 10/31/2025 011049 VOEGELI, BRIAN NOV2025 RETIREE HEALTH INSURANCE REIMBURSEMENT City 442.00 442.00 101346 10/31/2025 000754 VOEGELI, CARMEN NOV2025 RETIREE HEALTH INSURANCE REIMBURSEMENT City 442.00 442.00 101347 10/31/2025 011313 WARREN, JIMMIE NOV2025 RETIREE HEALTH INSURANCE REIMBURSEMENT City 356.00 356.00 101348 10/31/2025 003142 WEST, HOWARD NOV2025 RETIREE HEALTH INSURANCE REIMBURSEMENT City 356.00 356.00 101349 10/31/2025 012652 WILHELM, DENNIS NOV2025 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 - OCTOBER 31, 2025
101350 10/31/2025 011316 WILLETTE, RICHARD NOV2025 RETIREE HEALTH INSURANCE REIMBURSEMENT City 356.00 356.00 101351 10/31/2025 001698 WILLETTS, CHARLES NOV2025 RETIREE HEALTH INSURANCE REIMBURSEMENT City 442.00 442.00 101352 10/31/2025 004001 YAZZIE, VERNA NOV2025 RETIREE HEALTH INSURANCE REIMBURSEMENT City 392.00 392.00 101353 10/31/2025 012156 ZAMORA SR, RONALD NOV2025 RETIREE HEALTH INSURANCE REIMBURSEMENT City 442.00 442.00 101354 10/31/2025 002177 BURRTEC WASTE INDUSTRIES INC SEPT2025 SEPT 2025 COMMERCIAL HAULER FEE City 220,361.62 220,361.62 101355 10/31/2025 012352 MASSIMINI, MICHAEL S NOV2025 RETIREE HEALTH INSURANCE REIMBURSEMENT City 442.00 442.00 AGENCY TOTAL 260,130.24 260,130.24
City 260,130.24
Fire -
Successor Agency -
260,130.24