Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total 101760 12/31/2025 002092 ALCANTARA, RUDOLPH JAN2026 RETIREE HEALTH INSURANCE REIMBURSEMENT City 267.27 267.27 101761 12/31/2025 011227 ARCHER, LARRY JAN2026 RETIREE HEALTH INSURANCE REIMBURSEMENT City 438.00 438.00 101762 12/31/2025 002165 ARGUETA, LINDA JAN2026 RETIREE HEALTH INSURANCE REIMBURSEMENT City 438.00 438.00 101763 12/31/2025 011257 AVILES, ANGEL JAN2026 RETIREE HEALTH INSURANCE REIMBURSEMENT City 247.00 247.00 101764 12/31/2025 012442 BARBOUR, BELINDA JAN2026 RETIREE HEALTH INSURANCE REIMBURSEMENT City 319.29 319.29 101765 12/31/2025 011258 BAUTISTA, PATRICIA JAN2026 RETIREE HEALTH INSURANCE REIMBURSEMENT City 352.00 352.00 101766 12/31/2025 000789 BECKNELL, KENNETH JAN2026 RETIREE HEALTH INSURANCE REIMBURSEMENT City 267.27 267.27 101767 12/31/2025 011260 BELLOMY, MICHAEL JAN2026 RETIREE HEALTH INSURANCE REIMBURSEMENT City 242.84 242.84 101768 12/31/2025 011261 BERRY, JOANN JAN2026 RETIREE HEALTH INSURANCE REIMBURSEMENT City 352.00 352.00 101769 12/31/2025 011262 BIZZLE, RALPH JAN2026 RETIREE HEALTH INSURANCE REIMBURSEMENT City 352.00 352.00 101770 12/31/2025 011263 BLACKWELL, JEAN K JAN2026 RETIREE HEALTH INSURANCE REIMBURSEMENT City 352.00 352.00 101771 12/31/2025 011264 BOYD, JOYCE JAN2026 RETIREE HEALTH INSURANCE REIMBURSEMENT City 352.00 352.00 101772 12/31/2025 011265 BROWN, BARBARA L JAN2026 RETIREE HEALTH INSURANCE REIMBURSEMENT City 194.83 194.83 101773 12/31/2025 000203 BROWN, MICHAEL JAN2026 RETIREE HEALTH INSURANCE REIMBURSEMENT City 438.00 438.00 101774 12/31/2025 011266 BUBIER, JEFFREY JAN2026 RETIREE HEALTH INSURANCE REIMBURSEMENT City 352.00 352.00 101775 12/31/2025 013165 BUESA, ANDREW JAN2026 RETIREE HEALTH INSURANCE REIMBURSEMENT City 438.00 438.00 101776 12/31/2025 011267 BURCHETT, MARJORIE M JAN2026 RETIREE HEALTH INSURANCE REIMBURSEMENT City 352.00 352.00
CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - DECEMBER 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 - DECEMBER 31, 2025
101777 12/31/2025 003513 CARDENAS, MICHAEL JAN2026 RETIREE HEALTH INSURANCE REIMBURSEMENT City 438.00 438.00 101778 12/31/2025 012351 CARTER, MARGARET JAN2026 RETIREE HEALTH INSURANCE REIMBURSEMENT City 194.83 194.83 101779 12/31/2025 011269 CEDILLO, ROBERT L JAN2026 RETIREE HEALTH INSURANCE REIMBURSEMENT City 267.27 267.27 101780 12/31/2025 011270 CHAVIRA, RUTH DIANE JAN2026 RETIREE HEALTH INSURANCE REIMBURSEMENT City 352.00 352.00 101781 12/31/2025 011513 COLE, STEPHEN JAN2026 RETIREE HEALTH INSURANCE REIMBURSEMENT City 438.00 438.00 101782 12/31/2025 011271 CONDER, LYNDA JAN2026 RETIREE HEALTH INSURANCE REIMBURSEMENT City 352.00 352.00 101783 12/31/2025 011272 COOPER, JAMES R JAN2026 RETIREE HEALTH INSURANCE REIMBURSEMENT City 352.00 352.00 101784 12/31/2025 011891 CORDOVA, LAURIE JAN2026 RETIREE HEALTH INSURANCE REIMBURSEMENT City 438.00 438.00 101785 12/31/2025 000401 COUSINO, JOANNE JAN2026 RETIREE HEALTH INSURANCE REIMBURSEMENT City 388.00 388.00 101786 12/31/2025 011320 CURNUTTE, VELMA JAN2026 RETIREE HEALTH INSURANCE REIMBURSEMENT City 267.27 267.27 101787 12/31/2025 012180 DAHLEM, NANCY JAN2026 RETIREE HEALTH INSURANCE REIMBURSEMENT City 352.00 352.00 101788 12/31/2025 011892 DEWYER, ROBERTA JAN2026 RETIREE HEALTH INSURANCE REIMBURSEMENT City 438.00 438.00 101789 12/31/2025 011274 DICKERSON, MARIAN JAN2026 RETIREE HEALTH INSURANCE REIMBURSEMENT City 352.00 352.00 101790 12/31/2025 013166 ESPINOZA, JOLYNN JAN2026 RETIREE HEALTH INSURANCE REIMBURSEMENT City 388.00 388.00 101791 12/31/2025 002304 FLORES, DOROTHEA JAN2026 RETIREE HEALTH INSURANCE REIMBURSEMENT City 438.00 438.00 101792 12/31/2025 001451 FRANCIS, DIANA JAN2026 RETIREE HEALTH INSURANCE REIMBURSEMENT City 377.43 377.43 101793 12/31/2025 000619 FRANEY, MARK K JAN2026 RETIREE HEALTH INSURANCE REIMBURSEMENT City 267.27 267.27
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 - DECEMBER 31, 2025
101794 12/31/2025 011275 GAZZAR, ALBERT JAN2026 RETIREE HEALTH INSURANCE REIMBURSEMENT City 352.00 352.00 101795 12/31/2025 000308 GENTRY, ANITA JAN2026 RETIREE HEALTH INSURANCE REIMBURSEMENT City 188.16 188.16 101796 12/31/2025 000649 GERARDI, MARK JAN2026 RETIREE HEALTH INSURANCE REIMBURSEMENT City 438.00 438.00 101797 12/31/2025 011535 GONZALES, DOMINGO JAN2026 RETIREE HEALTH INSURANCE REIMBURSEMENT City 438.00 438.00 101798 12/31/2025 012443 GORDON, TANYA JAN2026 RETIREE HEALTH INSURANCE REIMBURSEMENT City 388.00 388.00 101799 12/31/2025 012874 GRIEGO, IRMA JAN2026 RETIREE HEALTH INSURANCE REIMBURSEMENT City 388.00 388.00 101800 12/31/2025 000861 HACKBARTH-MCINTYRE, JULIE JAN2026 RETIREE HEALTH INSURANCE REIMBURSEMENT City 438.00 438.00 101801 12/31/2025 000707 HARPOLE, RICHARD JAN2026 RETIREE HEALTH INSURANCE REIMBURSEMENT City 352.00 352.00 101802 12/31/2025 011512 HARRIS, MELVIN JAN2026 RETIREE HEALTH INSURANCE REIMBURSEMENT City 388.00 388.00 101803 12/31/2025 000718 HAYHURST, JEANETTE JAN2026 RETIREE HEALTH INSURANCE REIMBURSEMENT City 352.00 352.00 101804 12/31/2025 011279 HIBBETTS, ARTHUR JAN2026 RETIREE HEALTH INSURANCE REIMBURSEMENT City 352.00 352.00 101805 12/31/2025 011280 HIBBETTS, SHIRLEY JAN2026 RETIREE HEALTH INSURANCE REIMBURSEMENT City 352.00 352.00 101806 12/31/2025 000752 HIGGERSON, KIRTLEY I JAN2026 RETIREE HEALTH INSURANCE REIMBURSEMENT City 247.00 247.00 101807 12/31/2025 000944 HILL, LESLIE JAN2026 RETIREE HEALTH INSURANCE REIMBURSEMENT City 388.00 388.00 101808 12/31/2025 002137 HOWARD, LEE JAN2026 RETIREE HEALTH INSURANCE REIMBURSEMENT City 352.00 352.00 101809 12/31/2025 011596 HUNTER, MICHAEL P JAN2026 RETIREE HEALTH INSURANCE REIMBURSEMENT City 438.00 438.00
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 - DECEMBER 31, 2025
101810 12/31/2025 000844 JAMES, HERMINIA JAN2026 RETIREE HEALTH INSURANCE REIMBURSEMENT City 352.00 352.00 101811 12/31/2025 011286 KENNEDY, SANDRA JAN2026 RETIREE HEALTH INSURANCE REIMBURSEMENT City 292.10 292.10 101812 12/31/2025 011287 KERSTEN, PETER JAN2026 RETIREE HEALTH INSURANCE REIMBURSEMENT City 352.00 352.00 101813 12/31/2025 011288 KIRBY, STEPHEN C JAN2026 RETIREE HEALTH INSURANCE REIMBURSEMENT City 267.27 267.27 101814 12/31/2025 002077 KLINGENBERG, BERNARD JAN2026 RETIREE HEALTH INSURANCE REIMBURSEMENT City 438.00 438.00 101815 12/31/2025 000898 KULSETH, MARLOWE K JAN2026 RETIREE HEALTH INSURANCE REIMBURSEMENT City 352.00 352.00 101816 12/31/2025 011289 KURTH, ALVIN JAN2026 RETIREE HEALTH INSURANCE REIMBURSEMENT City 352.00 352.00 101817 12/31/2025 000872 LEON-GUERRERO, KATHRYN JAN2026 RETIREE HEALTH INSURANCE REIMBURSEMENT City 388.00 388.00 101818 12/31/2025 000968 LINDLEY, JAMES N JAN2026 RETIREE HEALTH INSURANCE REIMBURSEMENT City 352.00 352.00 101819 12/31/2025 011291 LOPEZ, BONI JAN2026 RETIREE HEALTH INSURANCE REIMBURSEMENT City 242.84 242.84 101820 12/31/2025 011292 LOPEZ, DOROTHY A JAN2026 RETIREE HEALTH INSURANCE REIMBURSEMENT City 352.00 352.00 101821 12/31/2025 000998 MAESTAS, MARILYN JAN2026 RETIREE HEALTH INSURANCE REIMBURSEMENT City 438.00 438.00 101822 12/31/2025 001022 MAULDIN, MARK A JAN2026 RETIREE HEALTH INSURANCE REIMBURSEMENT City 267.27 267.27 101823 12/31/2025 013533 MCDOWELL, JOHNATHON JAN2026 RETIREE HEALTH INSURANCE REIMBURSEMENT City 438.00 438.00 101824 12/31/2025 001037 MCMICHAEL, CAROLE JAN2026 RETIREE HEALTH INSURANCE REIMBURSEMENT City 194.83 194.83 101825 12/31/2025 012547 MISCHEL, DONALD JAN2026 RETIREE HEALTH INSURANCE REIMBURSEMENT City 352.00 352.00 101826 12/31/2025 011295 MOSER-MORRIS, PATRICIA J JAN2026 RETIREE HEALTH INSURANCE REIMBURSEMENT City 352.00 352.00
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 - DECEMBER 31, 2025
101827 12/31/2025 002116 MURPHY, MARK JAN2026 RETIREE HEALTH INSURANCE REIMBURSEMENT City 388.00 388.00 101828 12/31/2025 011299 PADDACK, RONALD JAN2026 RETIREE HEALTH INSURANCE REIMBURSEMENT City 352.00 352.00 101829 12/31/2025 011029 PELLMAN, CARROLL JAN2026 RETIREE HEALTH INSURANCE REIMBURSEMENT City 388.00 388.00 101830 12/31/2025 012331 PERALTA, TERRI JAN2026 RETIREE HEALTH INSURANCE REIMBURSEMENT City 438.00 438.00 101831 12/31/2025 003249 PERCY, CHIKYRA JAN2026 RETIREE HEALTH INSURANCE REIMBURSEMENT City 438.00 438.00 101832 12/31/2025 012372 PINKUS, MARY JAN2026 RETIREE HEALTH INSURANCE REIMBURSEMENT City 388.00 388.00 101833 12/31/2025 001254 PTAK, RICHARD A JAN2026 RETIREE HEALTH INSURANCE REIMBURSEMENT City 352.00 352.00 101834 12/31/2025 001293 RAMIREZ JR, ALBERT JAN2026 RETIREE HEALTH INSURANCE REIMBURSEMENT City 438.00 438.00 101835 12/31/2025 011303 REED, SHIRLEY A JAN2026 RETIREE HEALTH INSURANCE REIMBURSEMENT City 352.00 352.00 101836 12/31/2025 011304 REKWARD, RUSSELL JAN2026 RETIREE HEALTH INSURANCE REIMBURSEMENT City 352.00 352.00 101837 12/31/2025 001317 RILEY, JENNIFER JAN2026 RETIREE HEALTH INSURANCE REIMBURSEMENT City 438.00 438.00 101838 12/31/2025 011305 ROBERTSON, ROSE DALLEEN JAN2026 RETIREE HEALTH INSURANCE REIMBURSEMENT City 352.00 352.00 101839 12/31/2025 012573 RODRIGUEZ, CECILIA JAN2026 RETIREE HEALTH INSURANCE REIMBURSEMENT City 352.00 352.00 101840 12/31/2025 003628 ROWE, RICHARD JAN2026 RETIREE HEALTH INSURANCE REIMBURSEMENT City 1,169.00 1,169.00 101841 12/31/2025 011308 SESSIONS, CAROL JAN2026 RETIREE HEALTH INSURANCE REIMBURSEMENT City 267.27 267.27 101842 12/31/2025 002409 SHIPLEY, ERNEST JAN2026 RETIREE HEALTH INSURANCE REIMBURSEMENT City 388.00 388.00 101843 12/31/2025 001439 SHIPLEY, LYNN JAN2026 RETIREE HEALTH INSURANCE REIMBURSEMENT City 438.00 438.00
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 - DECEMBER 31, 2025
101844 12/31/2025 001919 SHIPLEY, MIKE JAN2026 RETIREE HEALTH INSURANCE REIMBURSEMENT City 388.00 388.00 101845 12/31/2025 001455 SMITH, ERNEST JAN2026 RETIREE HEALTH INSURANCE REIMBURSEMENT City 267.27 267.27 101846 12/31/2025 004235 SPILLER, WILLIAM JAN2026 RETIREE HEALTH INSURANCE REIMBURSEMENT City 438.00 438.00 101847 12/31/2025 000399 STAPP, MARY JAN2026 RETIREE HEALTH INSURANCE REIMBURSEMENT City 388.00 388.00 101848 12/31/2025 002094 STEWART, MICHAEL JAN2026 RETIREE HEALTH INSURANCE REIMBURSEMENT City 266.57 266.57 101849 12/31/2025 011763 TAN, LANNIO JAN2026 RETIREE HEALTH INSURANCE REIMBURSEMENT City 352.00 352.00 101850 12/31/2025 001578 THOMAS, JEFFERY JAN2026 RETIREE HEALTH INSURANCE REIMBURSEMENT City 388.00 388.00 101851 12/31/2025 001594 TORO, ALBERT JAN2026 RETIREE HEALTH INSURANCE REIMBURSEMENT City 438.00 438.00 101852 12/31/2025 011205 URTIAGA, EUGENE JAN2026 RETIREE HEALTH INSURANCE REIMBURSEMENT City 388.00 388.00 101853 12/31/2025 011893 VASQUEZ, MARK JAN2026 RETIREE HEALTH INSURANCE REIMBURSEMENT City 438.00 438.00 101854 12/31/2025 011049 VOEGELI, BRIAN JAN2026 RETIREE HEALTH INSURANCE REIMBURSEMENT City 438.00 438.00 101855 12/31/2025 000754 VOEGELI, CARMEN JAN2026 RETIREE HEALTH INSURANCE REIMBURSEMENT City 438.00 438.00 101856 12/31/2025 011313 WARREN, JIMMIE JAN2026 RETIREE HEALTH INSURANCE REIMBURSEMENT City 352.00 352.00 101857 12/31/2025 003142 WEST, HOWARD JAN2026 RETIREE HEALTH INSURANCE REIMBURSEMENT City 352.00 352.00 101858 12/31/2025 012652 WILHELM, DENNIS JAN2026 RETIREE HEALTH INSURANCE REIMBURSEMENT City 352.00 352.00 101859 12/31/2025 011316 WILLETTE, RICHARD JAN2026 RETIREE HEALTH INSURANCE REIMBURSEMENT City 352.00 352.00
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 - DECEMBER 31, 2025
101860 12/31/2025 001698 WILLETTS, CHARLES JAN2026 RETIREE HEALTH INSURANCE REIMBURSEMENT City 438.00 438.00 101861 12/31/2025 004001 YAZZIE, VERNA JAN2026 RETIREE HEALTH INSURANCE REIMBURSEMENT City 388.00 388.00 101862 12/31/2025 012156 ZAMORA SR, RONALD JAN2026 RETIREE HEALTH INSURANCE REIMBURSEMENT City 438.00 438.00 101863 12/31/2025 012352 MASSIMINI, MICHAEL S JAN2026 RETIREE HEALTH INSURANCE REIMBURSEMENT City 438.00 438.00 AGENCY TOTAL 38,516.15 38,516.15
City 38,516.15
Fire -
Successor Agency -
38,516.15