Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total 86263 12/31/2021 002092 ALCANTARA, RUDOLPH JANUARY2022 RETIREE HEALTH INSURANCE REIMB City 280.27 280.27 86264 12/31/2021 002165 ARGUETA, LINDA JANUARY2022 RETIREE HEALTH INSURANCE REIMB City 451.00 451.00 86265 12/31/2021 011257 AVILES, ANGEL JANUARY2022 RETIREE HEALTH INSURANCE REIMB City 260.00 260.00 86266 12/31/2021 012442 BARBOUR, BELINDA JANUARY2022 RETIREE HEALTH INSURANCE REIMB City 451.00 451.00 86267 12/31/2021 010910 BARNES, LORRAINE JANUARY2022 RETIREE HEALTH INSURANCE REIMB City 426.56 426.56 86268 12/31/2021 011258 BAUTISTA, PATRICIA JANUARY2022 RETIREE HEALTH INSURANCE REIMB City 232.94 232.94 86269 12/31/2021 000789 BECKNELL, KENNETH JANUARY2022 RETIREE HEALTH INSURANCE REIMB City 280.27 280.27 86270 12/31/2021 011260 BELLOMY, MICHAEL JANUARY2022 RETIREE HEALTH INSURANCE REIMB City 255.84 255.84 86271 12/31/2021 011261 BERRY, JOANN JANUARY2022 RETIREE HEALTH INSURANCE REIMB City 232.94 232.94 86272 12/31/2021 011262 BIZZLE, RALPH JANUARY2022 RETIREE HEALTH INSURANCE REIMB City 232.94 232.94 86273 12/31/2021 011263 BLACKWELL, JEAN K JANUARY2022 RETIREE HEALTH INSURANCE REIMB City 232.94 232.94 86274 12/31/2021 011264 BOYD, JOYCE JANUARY2022 RETIREE HEALTH INSURANCE REIMB City 365.00 365.00 86275 12/31/2021 011265 BROWN, BARBARA L JANUARY2022 RETIREE HEALTH INSURANCE REIMB City 153.53 153.53 86276 12/31/2021 000203 BROWN, MICHAEL JANUARY2022 RETIREE HEALTH INSURANCE REIMB City 451.00 451.00 86277 12/31/2021 011266 BUBIER, JEFFREY JANUARY2022 RETIREE HEALTH INSURANCE REIMB City 365.00 365.00 86278 12/31/2021 011267 BURCHETT, MARJORIE M. JANUARY2022 RETIREE HEALTH INSURANCE REIMB City 232.25 232.25
CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - DECEMBER 31, 2021 AP RUN 1 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, 2021 AP RUN 86279 12/31/2021 003513 CARDENAS, MICHAEL JANUARY2022 RETIREE HEALTH INSURANCE REIMB City 451.00 451.00 86280 12/31/2021 012351 CARTER, MARGARET JANUARY2022 RETIREE HEALTH INSURANCE REIMB City 153.53 153.53 86281 12/31/2021 011269 CEDILLO, ROBERT L. JANUARY2022 RETIREE HEALTH INSURANCE REIMB City 280.27 280.27 86282 12/31/2021 011270 CHAVIRA, RUTH DIANE JANUARY2022 RETIREE HEALTH INSURANCE REIMB City 232.94 232.94 86283 12/31/2021 011513 COLE, STEPHEN JANUARY2022 RETIREE HEALTH INSURANCE REIMB City 451.00 451.00 86284 12/31/2021 011271 CONDER, LYNDA JANUARY2022 RETIREE HEALTH INSURANCE REIMB City 232.94 232.94 86285 12/31/2021 011272 COOPER, JAMES R. JANUARY2022 RETIREE HEALTH INSURANCE REIMB City 365.00 365.00 86286 12/31/2021 011891 CORDOVA, LAURIE JANUARY2022 RETIREE HEALTH INSURANCE REIMB City 426.56 426.56 86287 12/31/2021 000401 COUSINO, JOANNE JANUARY2022 RETIREE HEALTH INSURANCE REIMB City 232.94 232.94 86288 12/31/2021 011319 CUNNINGHAM, KATHLEEN JANUARY2022 RETIREE HEALTH INSURANCE REIMB City 232.94 232.94 86289 12/31/2021 011320 CURNUTTE, VELMA JANUARY2022 RETIREE HEALTH INSURANCE REIMB City 280.27 280.27 86290 12/31/2021 012180 DAHLEM, NANCY JANUARY2022 RETIREE HEALTH INSURANCE REIMB City 232.94 232.94 86291 12/31/2021 000443 DALE, LAWRENCE JANUARY2022 RETIREE HEALTH INSURANCE REIMB City 232.94 232.94 86292 12/31/2021 011892 DEWYER, ROBERTA JANUARY2022 RETIREE HEALTH INSURANCE REIMB City 426.56 426.56 86293 12/31/2021 011274 DICKERSON, MARIAN JANUARY2022 RETIREE HEALTH INSURANCE REIMB City 232.94 232.94 86294 12/31/2021 011321 ERIKSEN, BETTY JANUARY2022 RETIREE HEALTH INSURANCE REIMB City 232.94 232.94 2 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, 2021 AP RUN 86295 12/31/2021 000573 ESPINOZA SR., ANDREW JANUARY2022 RETIREE HEALTH INSURANCE REIMB City 401.00 401.00 86296 12/31/2021 002304 FLORES, DOROTHEA JANUARY2022 RETIREE HEALTH INSURANCE REIMB City 451.00 451.00 86297 12/31/2021 001451 FRANCIS, DIANA JANUARY2022 RETIREE HEALTH INSURANCE REIMB City 451.00 451.00 86298 12/31/2021 000619 FRANEY, MARK K. JANUARY2022 RETIREE HEALTH INSURANCE REIMB City 280.27 280.27 86299 12/31/2021 000395 GALLEGOS-CORDERO, JOHN A JANUARY2022 RETIREE HEALTH INSURANCE REIMB City 365.00 365.00 86300 12/31/2021 011275 GAZZAR, ALBERT JANUARY2022 RETIREE HEALTH INSURANCE REIMB City 365.00 365.00 86301 12/31/2021 000308 GENTRY, ANITA JANUARY2022 RETIREE HEALTH INSURANCE REIMB City 145.65 145.65 86302 12/31/2021 000649 GERARDI, MARK JANUARY2022 RETIREE HEALTH INSURANCE REIMB City 426.56 426.56 86303 12/31/2021 002279 GOMEZ, JOE D. FEBRUARY2022 RETIREE HEALTH INSURANCE REIMB City 426.56 536.18 JAN 2022 REIMB -PREMIUM CHANGE City 109.62
86304 12/31/2021 012443 GORDON, TANYA JANUARY2022 RETIREE HEALTH INSURANCE REIMB City 451.00 451.00 86305 12/31/2021 000691 GRIEGO, LEO JANUARY2022 RETIREE HEALTH INSURANCE REIMB City 401.00 401.00 86306 12/31/2021 000861 HACKBARTH-MCINTYRE, JULIE JANUARY2022 RETIREE HEALTH INSURANCE REIMB City 451.00 451.00 86307 12/31/2021 011277 HANNA, LUPE JANUARY2022 RETIREE HEALTH INSURANCE REIMB City 232.94 232.94 86308 12/31/2021 000707 HARPOLE, RICHARD JANUARY2022 RETIREE HEALTH INSURANCE REIMB City 365.00 365.00 86309 12/31/2021 011278 HAWES, DALLAS C JANUARY2022 RETIREE HEALTH INSURANCE REIMB City 280.27 280.27 86310 12/31/2021 000723 HEIDEN, TIMOTHY JANUARY2022 RETIREE HEALTH INSURANCE REIMB City 451.00 451.00 3 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, 2021 AP RUN 86311 12/31/2021 004234 HERNANDEZ, MARJORIE JANUARY2022 RETIREE HEALTH INSURANCE REIMB City 426.56 426.56 86312 12/31/2021 011279 HIBBETTS, ARTHUR JANUARY2022 RETIREE HEALTH INSURANCE REIMB City 232.94 232.94 86313 12/31/2021 011280 HIBBETTS, SHIRLEY JANUARY2022 RETIREE HEALTH INSURANCE REIMB City 232.94 232.94 86314 12/31/2021 000752 HIGGERSON, KIRTLEY I. JANUARY2022 RETIREE HEALTH INSURANCE REIMB City 245.96 245.96 86315 12/31/2021 000944 HILL, LESLIE JANUARY2022 RETIREE HEALTH INSURANCE REIMB City 451.00 451.00 86316 12/31/2021 002137 HOWARD, LEE JANUARY2022 RETIREE HEALTH INSURANCE REIMB City 232.94 232.94 86317 12/31/2021 011596 HUNTER, MICHAEL P JANUARY2022 RETIREE HEALTH INSURANCE REIMB City 451.00 451.00 86318 12/31/2021 000844 JAMES, HERMINIA JANUARY2022 RETIREE HEALTH INSURANCE REIMB City 365.00 365.00 86319 12/31/2021 011282 JARMAN, JIMMIE JANUARY2022 RETIREE HEALTH INSURANCE REIMB City 232.94 232.94 86320 12/31/2021 011283 JONES, KIYOKO JANUARY2022 RETIREE HEALTH INSURANCE REIMB City 232.94 232.94 86321 12/31/2021 011285 KENNEDY, LORELLA JANUARY2022 RETIREE HEALTH INSURANCE REIMB City 145.65 145.65 86322 12/31/2021 011286 KENNEDY, SANDRA JANUARY2022 RETIREE HEALTH INSURANCE REIMB City 365.00 365.00 86323 12/31/2021 011287 KERSTEN, PETER JANUARY2022 RETIREE HEALTH INSURANCE REIMB City 365.00 365.00 86324 12/31/2021 011288 KIRBY, STEPHEN C. JANUARY2022 RETIREE HEALTH INSURANCE REIMB City 280.27 280.27 86325 12/31/2021 000898 KULSETH, MARLOWE K. JANUARY2022 RETIREE HEALTH INSURANCE REIMB City 232.94 232.94 86326 12/31/2021 011289 KURTH, ALVIN JANUARY2022 RETIREE HEALTH INSURANCE REIMB City 232.94 232.94 4 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, 2021 AP RUN 86327 12/31/2021 002076 LENDWAY, PATRICK JANUARY2022 RETIREE HEALTH INSURANCE REIMB City 145.65 145.65 86328 12/31/2021 000968 LINDLEY, JAMES N. JANUARY2022 RETIREE HEALTH INSURANCE REIMB City 365.00 365.00 86329 12/31/2021 011291 LOPEZ, BONI JANUARY2022 RETIREE HEALTH INSURANCE REIMB City 255.84 255.84 86330 12/31/2021 011292 LOPEZ, DOROTHY A JANUARY2022 RETIREE HEALTH INSURANCE REIMB City 232.94 232.94 86331 12/31/2021 000998 MAESTAS, MARILYN JANUARY2022 RETIREE HEALTH INSURANCE REIMB City 451.00 451.00 86332 12/31/2021 001022 MAULDIN, MARK A. JANUARY2022 RETIREE HEALTH INSURANCE REIMB City 280.27 280.27 86333 12/31/2021 001037 MCMICHAEL, CAROLE JANUARY2022 RETIREE HEALTH INSURANCE REIMB City 153.53 153.53 86334 12/31/2021 012547 MISCHEL, DONALD JANUARY2022 RETIREE HEALTH INSURANCE REIMB City 232.94 232.94 86335 12/31/2021 002439 MORRIS, VERNON JANUARY2022 RETIREE HEALTH INSURANCE REIMB City 365.00 365.00 86336 12/31/2021 011295 MOSER-MORRIS, PATRICIA J. JANUARY2022 RETIREE HEALTH INSURANCE REIMB City 232.94 232.94 86337 12/31/2021 002116 MURPHY, MARK JANUARY2022 RETIREE HEALTH INSURANCE REIMB City 211.19 211.19 86338 12/31/2021 011236 NOTTINGHAM, HARLEY JANUARY2022 RETIREE HEALTH INSURANCE REIMB City 232.94 232.94 86339 12/31/2021 011299 PADDACK, RONALD JANUARY2022 RETIREE HEALTH INSURANCE REIMB City 365.00 365.00 86340 12/31/2021 011029 PELLMAN, CARROLL JANUARY2022 RETIREE HEALTH INSURANCE REIMB City 232.94 232.94 86341 12/31/2021 012331 PERALTA, TERRI JANUARY2022 RETIREE HEALTH INSURANCE REIMB City 451.00 451.00 86342 12/31/2021 001254 PTAK, RICHARD A. JANUARY2022 RETIREE HEALTH INSURANCE REIMB City 232.94 232.94 5 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, 2021 AP RUN 86343 12/31/2021 012417 RATELLE, MONA JANUARY2022 RETIREE HEALTH INSURANCE REIMB City 153.53 153.53 86344 12/31/2021 011303 REED, SHIRLEY A. JANUARY2022 RETIREE HEALTH INSURANCE REIMB City 232.94 232.94 86345 12/31/2021 011304 REKWARD, RUSSELL JANUARY2022 RETIREE HEALTH INSURANCE REIMB City 232.94 232.94 86346 12/31/2021 001317 RILEY, JENNIFER JANUARY2022 RETIREE HEALTH INSURANCE REIMB City 451.00 451.00 86347 12/31/2021 011305 ROBERTSON, ROSE DALLEEN JANUARY2022 RETIREE HEALTH INSURANCE REIMB City 232.94 232.94 86348 12/31/2021 012573 RODRIGUEZ, CECILIA JANUARY2022 RETIREE HEALTH INSURANCE REIMB City 232.94 232.94 86349 12/31/2021 003628 ROWE, RICHARD JANUARY2022 RETIREE HEALTH INSURANCE REIMB City 614.88 614.88 86350 12/31/2021 011308 SESSIONS, CAROL JANUARY2022 RETIREE HEALTH INSURANCE REIMB City 280.27 280.27 86351 12/31/2021 002409 SHIPLEY, ERNEST JANUARY2022 RETIREE HEALTH INSURANCE REIMB City 451.00 451.00 86352 12/31/2021 001439 SHIPLEY, LYNN JANUARY2022 RETIREE HEALTH INSURANCE REIMB City 451.00 451.00 86353 12/31/2021 001919 SHIPLEY, MIKE JANUARY2022 RETIREE HEALTH INSURANCE REIMB City 451.00 451.00 86354 12/31/2021 011309 SLUDER, DONNA JANUARY2022 RETIREE HEALTH INSURANCE REIMB City 211.19 211.19 86355 12/31/2021 004235 SPILLER, WILLIAM JANUARY2022 RETIREE HEALTH INSURANCE REIMB City 451.00 451.00 86356 12/31/2021 000399 STAPP, MARY JANUARY2022 RETIREE HEALTH INSURANCE REIMB City 451.00 451.00 86357 12/31/2021 002094 STEWART, MICHAEL JANUARY2022 RETIREE HEALTH INSURANCE REIMB City 279.57 279.57 86358 12/31/2021 011310 STOLTE, PATRICIA A. JANUARY2022 RETIREE HEALTH INSURANCE REIMB City 232.94 232.94 6 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, 2021 AP RUN 86359 12/31/2021 011763 TAN, LANNIO JANUARY2022 RETIREE HEALTH INSURANCE REIMB City 232.94 232.94 86360 12/31/2021 001578 THOMAS, JEFFERY JANUARY2022 RETIREE HEALTH INSURANCE REIMB City 401.00 401.00 86361 12/31/2021 001594 TORO, ALBERT JANUARY2022 RETIREE HEALTH INSURANCE REIMB City 451.00 451.00 86362 12/31/2021 011205 URTIAGA, EUGENE JANUARY2022 RETIREE HEALTH INSURANCE REIMB City 232.94 232.94 86363 12/31/2021 011893 VASQUEZ, MARK JANUARY2022 RETIREE HEALTH INSURANCE REIMB City 426.56 426.56 86364 12/31/2021 000754 VOEGELI, CARMEN JANUARY2022 RETIREE HEALTH INSURANCE REIMB City 451.00 451.00 86365 12/31/2021 011313 WARREN, JIMMIE W. JANUARY2022 RETIREE HEALTH INSURANCE REIMB City 365.00 365.00 86366 12/31/2021 011314 WEBB, ELGENIA M. JANUARY2022 RETIREE HEALTH INSURANCE REIMB City 232.94 232.94 86367 12/31/2021 001686 WEEKS, KENNETH JANUARY2022 RETIREE HEALTH INSURANCE REIMB City 305.10 305.10 86368 12/31/2021 012652 WILHELM, DENNIS JANUARY2022 RETIREE HEALTH INSURANCE REIMB City 232.94 232.94 86369 12/31/2021 011316 WILLETTE, RICHARD JANUARY2022 RETIREE HEALTH INSURANCE REIMB City 232.94 232.94 86370 12/31/2021 001698 WILLETTS, CHARLES JANUARY2022 RETIREE HEALTH INSURANCE REIMB City 451.00 451.00 86371 12/31/2021 012156 ZAMORA, SR., RONALD JANUARY2022 RETIREE HEALTH INSURANCE REIMB City 451.00 451.00 86372 12/31/2021 000254 CALIBOSO, DANTE JANUARY2022 RETIREE HEALTH INSURANCE REIMB City 451.00 451.00 86373 12/31/2021 012352 MASSIMINI, MICHAEL S. JANUARY2022 RETIREE HEALTH INSURANCE REIMB City 451.00 451.00 86374 12/31/2021 012372 PINKUS, MARY JANUARY2022 RETIREE HEALTH INSURANCE REIMB City 426.56 426.56 7 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, 2021 AP RUN 86375 12/31/2021 001455 SMITH, ERNEST JANUARY2022 RETIREE HEALTH INSURANCE REIMB City 280.27 280.27 86376 12/31/2021 003142 WEST, HOWARD JANUARY2022 RETIREE HEALTH INSURANCE REIMB City 365.00 365.00 TOTALS 36,672.53 36,672.53
TOTALS BY AGENCY City 36,672.53
Fire -
Successor Agency -
TOTAL EXPENDITURES 12/31/21 36,672.53
8