Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total 101574 11/28/2025 002092 ALCANTARA, RUDOLPH DEC2025 RETIREE HEALTH INSURANCE REIMBURSEMENT City 271.27 271.27 101575 11/28/2025 011227 ARCHER, LARRY DEC2025 RETIREE HEALTH INSURANCE REIMBURSEMENT City 442.00 442.00 101576 11/28/2025 002165 ARGUETA, LINDA DEC2025 RETIREE HEALTH INSURANCE REIMBURSEMENT City 442.00 442.00 101577 11/28/2025 011257 AVILES, ANGEL DEC2025 RETIREE HEALTH INSURANCE REIMBURSEMENT City 251.00 251.00 101578 11/28/2025 012442 BARBOUR, BELINDA DEC2025 RETIREE HEALTH INSURANCE REIMBURSEMENT City 284.25 284.25 101579 11/28/2025 011258 BAUTISTA, PATRICIA DEC2025 RETIREE HEALTH INSURANCE REIMBURSEMENT City 356.00 356.00 101580 11/28/2025 000789 BECKNELL, KENNETH DEC2025 RETIREE HEALTH INSURANCE REIMBURSEMENT City 271.27 271.27 101581 11/28/2025 011260 BELLOMY, MICHAEL DEC2025 RETIREE HEALTH INSURANCE REIMBURSEMENT City 246.84 246.84 101582 11/28/2025 011261 BERRY, JOANN DEC2025 RETIREE HEALTH INSURANCE REIMBURSEMENT City 356.00 356.00 101583 11/28/2025 011262 BIZZLE, RALPH DEC2025 RETIREE HEALTH INSURANCE REIMBURSEMENT City 356.00 356.00 101584 11/28/2025 011263 BLACKWELL, JEAN K DEC2025 RETIREE HEALTH INSURANCE REIMBURSEMENT City 356.00 356.00 101585 11/28/2025 011264 BOYD, JOYCE DEC2025 RETIREE HEALTH INSURANCE REIMBURSEMENT City 356.00 356.00 101586 11/28/2025 011265 BROWN, BARBARA L DEC2025 RETIREE HEALTH INSURANCE REIMBURSEMENT City 185.08 185.08 101587 11/28/2025 000203 BROWN, MICHAEL DEC2025 RETIREE HEALTH INSURANCE REIMBURSEMENT City 442.00 442.00 101588 11/28/2025 011266 BUBIER, JEFFREY DEC2025 RETIREE HEALTH INSURANCE REIMBURSEMENT City 356.00 356.00 101589 11/28/2025 013165 BUESA, ANDREW DEC2025 RETIREE HEALTH INSURANCE REIMBURSEMENT City 442.00 442.00 101590 11/28/2025 011267 BURCHETT, MARJORIE M DEC2025 RETIREE HEALTH INSURANCE REIMBURSEMENT City 356.00 356.00 101591 11/28/2025 003513 CARDENAS, MICHAEL DEC2025 RETIREE HEALTH INSURANCE REIMBURSEMENT City 442.00 442.00 101592 11/28/2025 012351 CARTER, MARGARET DEC2025 RETIREE HEALTH INSURANCE REIMBURSEMENT City 185.08 185.08
CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - NOVEMBER 28, 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 - NOVEMBER 28, 2025
101593 11/28/2025 011269 CEDILLO, ROBERT L DEC2025 RETIREE HEALTH INSURANCE REIMBURSEMENT City 271.27 271.27 101594 11/28/2025 011270 CHAVIRA, RUTH DIANE DEC2025 RETIREE HEALTH INSURANCE REIMBURSEMENT City 356.00 356.00 101595 11/28/2025 011513 COLE, STEPHEN DEC2025 RETIREE HEALTH INSURANCE REIMBURSEMENT City 442.00 442.00 101596 11/28/2025 011271 CONDER, LYNDA DEC2025 RETIREE HEALTH INSURANCE REIMBURSEMENT City 356.00 356.00 101597 11/28/2025 011272 COOPER, JAMES R DEC2025 RETIREE HEALTH INSURANCE REIMBURSEMENT City 356.00 356.00 101598 11/28/2025 011891 CORDOVA, LAURIE DEC2025 RETIREE HEALTH INSURANCE REIMBURSEMENT City 442.00 442.00 101599 11/28/2025 000401 COUSINO, JOANNE DEC2025 RETIREE HEALTH INSURANCE REIMBURSEMENT City 392.00 392.00 101600 11/28/2025 011320 CURNUTTE, VELMA DEC2025 RETIREE HEALTH INSURANCE REIMBURSEMENT City 271.27 271.27 101601 11/28/2025 012180 DAHLEM, NANCY DEC2025 RETIREE HEALTH INSURANCE REIMBURSEMENT City 356.00 356.00 101602 11/28/2025 011892 DEWYER, ROBERTA DEC2025 RETIREE HEALTH INSURANCE REIMBURSEMENT City 442.00 442.00 101603 11/28/2025 011274 DICKERSON, MARIAN DEC2025 RETIREE HEALTH INSURANCE REIMBURSEMENT City 356.00 356.00 101604 11/28/2025 013166 ESPINOZA, JOLYNN DEC2025 RETIREE HEALTH INSURANCE REIMBURSEMENT City 392.00 392.00 101605 11/28/2025 002304 FLORES, DOROTHEA DEC2025 RETIREE HEALTH INSURANCE REIMBURSEMENT City 442.00 442.00 101606 11/28/2025 001451 FRANCIS, DIANA DEC2025 RETIREE HEALTH INSURANCE REIMBURSEMENT City 290.28 290.28 101607 11/28/2025 000619 FRANEY, MARK K DEC2025 RETIREE HEALTH INSURANCE REIMBURSEMENT City 271.27 271.27 101608 11/28/2025 011275 GAZZAR, ALBERT DEC2025 RETIREE HEALTH INSURANCE REIMBURSEMENT City 356.00 356.00 101609 11/28/2025 000308 GENTRY, ANITA DEC2025 RETIREE HEALTH INSURANCE REIMBURSEMENT City 178.72 178.72 101610 11/28/2025 000649 GERARDI, MARK DEC2025 RETIREE HEALTH INSURANCE REIMBURSEMENT City 442.00 442.00 101611 11/28/2025 011535 GONZALES, DOMINGO DEC2025 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 - NOVEMBER 28, 2025
101612 11/28/2025 012443 GORDON, TANYA DEC2025 RETIREE HEALTH INSURANCE REIMBURSEMENT City 392.00 392.00 101613 11/28/2025 012874 GRIEGO, IRMA DEC2025 RETIREE HEALTH INSURANCE REIMBURSEMENT City 349.00 349.00 101614 11/28/2025 000861 HACKBARTH-MCINTYRE, JULIE DEC2025 RETIREE HEALTH INSURANCE REIMBURSEMENT City 442.00 442.00 101615 11/28/2025 000707 HARPOLE, RICHARD DEC2025 RETIREE HEALTH INSURANCE REIMBURSEMENT City 356.00 356.00 101616 11/28/2025 011512 HARRIS, MELVIN DEC2025 RETIREE HEALTH INSURANCE REIMBURSEMENT City 388.13 388.13 101617 11/28/2025 000718 HAYHURST, JEANETTE DEC2025 RETIREE HEALTH INSURANCE REIMBURSEMENT City 356.00 356.00 101618 11/28/2025 011279 HIBBETTS, ARTHUR DEC2025 RETIREE HEALTH INSURANCE REIMBURSEMENT City 356.00 356.00 101619 11/28/2025 011280 HIBBETTS, SHIRLEY DEC2025 RETIREE HEALTH INSURANCE REIMBURSEMENT City 356.00 356.00 101620 11/28/2025 000752 HIGGERSON, KIRTLEY I DEC2025 RETIREE HEALTH INSURANCE REIMBURSEMENT City 251.00 251.00 101621 11/28/2025 000944 HILL, LESLIE DEC2025 RETIREE HEALTH INSURANCE REIMBURSEMENT City 442.00 442.00 101622 11/28/2025 002137 HOWARD, LEE DEC2025 RETIREE HEALTH INSURANCE REIMBURSEMENT City 356.00 356.00 101623 11/28/2025 011596 HUNTER, MICHAEL P DEC2025 RETIREE HEALTH INSURANCE REIMBURSEMENT City 442.00 442.00 101624 11/28/2025 000844 JAMES, HERMINIA DEC2025 RETIREE HEALTH INSURANCE REIMBURSEMENT City 356.00 356.00 101625 11/28/2025 011286 KENNEDY, SANDRA DEC2025 RETIREE HEALTH INSURANCE REIMBURSEMENT City 296.10 296.10 101626 11/28/2025 011287 KERSTEN, PETER DEC2025 RETIREE HEALTH INSURANCE REIMBURSEMENT City 356.00 356.00 101627 11/28/2025 011288 KIRBY, STEPHEN C DEC2025 RETIREE HEALTH INSURANCE REIMBURSEMENT City 271.27 271.27 101628 11/28/2025 002077 KLINGENBERG, BERNARD DEC2025 RETIREE HEALTH INSURANCE REIMBURSEMENT City 442.00 442.00 101629 11/28/2025 000898 KULSETH, MARLOWE K DEC2025 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 - NOVEMBER 28, 2025
101630 11/28/2025 011289 KURTH, ALVIN DEC2025 RETIREE HEALTH INSURANCE REIMBURSEMENT City 356.00 356.00 101631 11/28/2025 000872 LEON-GUERRERO, KATHRYN DEC2025 RETIREE HEALTH INSURANCE REIMBURSEMENT City 388.13 388.13 101632 11/28/2025 000968 LINDLEY, JAMES N DEC2025 RETIREE HEALTH INSURANCE REIMBURSEMENT City 356.00 356.00 101633 11/28/2025 011291 LOPEZ, BONI DEC2025 RETIREE HEALTH INSURANCE REIMBURSEMENT City 246.84 246.84 101634 11/28/2025 011292 LOPEZ, DOROTHY A DEC2025 RETIREE HEALTH INSURANCE REIMBURSEMENT City 356.00 356.00 101635 11/28/2025 000998 MAESTAS, MARILYN DEC2025 RETIREE HEALTH INSURANCE REIMBURSEMENT City 442.00 442.00 101636 11/28/2025 001022 MAULDIN, MARK A DEC2025 RETIREE HEALTH INSURANCE REIMBURSEMENT City 271.27 271.27 101637 11/28/2025 013533 MCDOWELL, JOHNATHON DEC2025 RETIREE HEALTH INSURANCE REIMBURSEMENT City 442.00 442.00 101638 11/28/2025 001037 MCMICHAEL, CAROLE DEC2025 RETIREE HEALTH INSURANCE REIMBURSEMENT City 185.08 185.08 101639 11/28/2025 012547 MISCHEL, DONALD DEC2025 RETIREE HEALTH INSURANCE REIMBURSEMENT City 356.00 356.00 101640 11/28/2025 011295 MOSER-MORRIS, PATRICIA J DEC2025 RETIREE HEALTH INSURANCE REIMBURSEMENT City 356.00 356.00 101641 11/28/2025 002116 MURPHY, MARK DEC2025 RETIREE HEALTH INSURANCE REIMBURSEMENT City 329.56 329.56 101642 11/28/2025 011299 PADDACK, RONALD DEC2025 RETIREE HEALTH INSURANCE REIMBURSEMENT City 356.00 356.00 101643 11/28/2025 011029 PELLMAN, CARROLL DEC2025 RETIREE HEALTH INSURANCE REIMBURSEMENT City 392.00 392.00 101644 11/28/2025 012331 PERALTA, TERRI DEC2025 RETIREE HEALTH INSURANCE REIMBURSEMENT City 442.00 442.00 101645 11/28/2025 003249 PERCY, CHIKYRA DEC2025 RETIREE HEALTH INSURANCE REIMBURSEMENT City 442.00 442.00 101646 11/28/2025 012372 PINKUS, MARY DEC2025 RETIREE HEALTH INSURANCE REIMBURSEMENT City 388.13 388.13 101647 11/28/2025 001254 PTAK, RICHARD A DEC2025 RETIREE HEALTH INSURANCE REIMBURSEMENT City 356.00 356.00 101648 11/28/2025 001293 RAMIREZ JR, ALBERT DEC2025 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 - NOVEMBER 28, 2025
101649 11/28/2025 011303 REED, SHIRLEY A DEC2025 RETIREE HEALTH INSURANCE REIMBURSEMENT City 356.00 356.00 101650 11/28/2025 011304 REKWARD, RUSSELL DEC2025 RETIREE HEALTH INSURANCE REIMBURSEMENT City 356.00 356.00 101651 11/28/2025 001317 RILEY, JENNIFER DEC2025 RETIREE HEALTH INSURANCE REIMBURSEMENT City 442.00 442.00 101652 11/28/2025 011305 ROBERTSON, ROSE DALLEEN DEC2025 RETIREE HEALTH INSURANCE REIMBURSEMENT City 356.00 356.00 101653 11/28/2025 012573 RODRIGUEZ, CECILIA DEC2025 RETIREE HEALTH INSURANCE REIMBURSEMENT City 356.00 356.00 101654 11/28/2025 003628 ROWE, RICHARD DEC2025 RETIREE HEALTH INSURANCE REIMBURSEMENT City 1,011.40 1,011.40 101655 11/28/2025 011308 SESSIONS, CAROL SESSIONS RETIREE HEALTH INSURANCE REIMBURSEMENT City 271.27 271.27 101656 11/28/2025 002409 SHIPLEY, ERNEST DEC2025 RETIREE HEALTH INSURANCE REIMBURSEMENT City 392.00 392.00 101657 11/28/2025 001439 SHIPLEY, LYNN DEC2025 RETIREE HEALTH INSURANCE REIMBURSEMENT City 442.00 442.00 101658 11/28/2025 001919 SHIPLEY, MIKE DEC2025 RETIREE HEALTH INSURANCE REIMBURSEMENT City 392.00 392.00 101659 11/28/2025 001455 SMITH, ERNEST DEC2025 RETIREE HEALTH INSURANCE REIMBURSEMENT City 271.27 271.27 101660 11/28/2025 004235 SPILLER, WILLIAM DEC2025 RETIREE HEALTH INSURANCE REIMBURSEMENT City 442.00 442.00 101661 11/28/2025 000399 STAPP, MARY DEC2025 RETIREE HEALTH INSURANCE REIMBURSEMENT City 442.00 442.00 101662 11/28/2025 002094 STEWART, MICHAEL DEC2025 RETIREE HEALTH INSURANCE REIMBURSEMENT City 270.57 270.57 101663 11/28/2025 011763 TAN, LANNIO DEC2025 RETIREE HEALTH INSURANCE REIMBURSEMENT City 356.00 356.00 101664 11/28/2025 001578 THOMAS, JEFFERY DEC2025 RETIREE HEALTH INSURANCE REIMBURSEMENT City 392.00 392.00 101665 11/28/2025 001594 TORO, ALBERT DEC2025 RETIREE HEALTH INSURANCE REIMBURSEMENT City 442.00 442.00 101666 11/28/2025 011205 URTIAGA, EUGENE DEC2025 RETIREE HEALTH INSURANCE REIMBURSEMENT City 392.00 392.00 101667 11/28/2025 011893 VASQUEZ, MARK DEC2025 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 - NOVEMBER 28, 2025
101668 11/28/2025 011049 VOEGELI, BRIAN DEC2025 RETIREE HEALTH INSURANCE REIMBURSEMENT City 442.00 442.00 101669 11/28/2025 000754 VOEGELI, CARMEN DEC2025 RETIREE HEALTH INSURANCE REIMBURSEMENT City 442.00 442.00 101670 11/28/2025 011313 WARREN, JIMMIE DEC2025 RETIREE HEALTH INSURANCE REIMBURSEMENT City 356.00 356.00 101671 11/28/2025 003142 WEST, HOWARD DEC2025 RETIREE HEALTH INSURANCE REIMBURSEMENT City 356.00 356.00 101672 11/28/2025 012652 WILHELM, DENNIS DEC2025 RETIREE HEALTH INSURANCE REIMBURSEMENT City 356.00 356.00 101673 11/28/2025 011316 WILLETTE, RICHARD DEC2025 RETIREE HEALTH INSURANCE REIMBURSEMENT City 356.00 356.00 101674 11/28/2025 001698 WILLETTS, CHARLES DEC2025 RETIREE HEALTH INSURANCE REIMBURSEMENT City 442.00 442.00 101675 11/28/2025 004001 YAZZIE, VERNA DEC2025 RETIREE HEALTH INSURANCE REIMBURSEMENT City 392.00 392.00 101676 11/28/2025 012156 ZAMORA SR, RONALD DEC2025 RETIREE HEALTH INSURANCE REIMBURSEMENT City 442.00 442.00 101677 11/28/2025 013095 BREIT, MATTHEW 016 OCTOBER 2025 WELLNESS PROGRAM City 4,000.00 11,000.00 017 NOVEMBER 2025 WELLNESS PROGRAM City 4,000.00
018 DECEMBER 2025 WELLNESS PROGRAM City 3,000.00
101678 11/28/2025 012352 MASSIMINI, MICHAEL S DEC2025 RETIREE HEALTH INSURANCE REIMBURSEMENT City 442.00 442.00 AGENCY TOTAL 49,568.62 49,568.62
City 49,568.62
Fire -
Successor Agency -
49,568.62