Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total 86835 02/28/2022 002092 ALCANTARA, RUDOLPH MARCH2022 RETIREE HEALTH INSURANCE REIMB City 280.27 280.27 86836 02/28/2022 002165 ARGUETA, LINDA MARCH2022 RETIREE HEALTH INSURANCE REIMB City 451.00 451.00 86837 02/28/2022 011257 AVILES, ANGEL MARCH2022 RETIREE HEALTH INSURANCE REIMB City 260.00 260.00 86838 02/28/2022 012442 BARBOUR, BELINDA MARCH2022 RETIREE HEALTH INSURANCE REIMB City 451.00 451.00 86839 02/28/2022 010910 BARNES, LORRAINE MARCH2022 RETIREE HEALTH INSURANCE REIMB City 426.56 426.56 86840 02/28/2022 011258 BAUTISTA, PATRICIA MARCH2022 RETIREE HEALTH INSURANCE REIMB City 232.94 232.94 86841 02/28/2022 000789 BECKNELL, KENNETH MARCH2022 RETIREE HEALTH INSURANCE REIMB City 280.27 280.27 86842 02/28/2022 011260 BELLOMY, MICHAEL MARCH2022 RETIREE HEALTH INSURANCE REIMB City 255.84 255.84 86843 02/28/2022 011261 BERRY, JOANN MARCH2022 RETIREE HEALTH INSURANCE REIMB City 232.94 232.94 86844 02/28/2022 011262 BIZZLE, RALPH MARCH2022 RETIREE HEALTH INSURANCE REIMB City 232.94 232.94 86845 02/28/2022 011263 BLACKWELL, JEAN K MARCH2022 RETIREE HEALTH INSURANCE REIMB City 232.94 232.94 86846 02/28/2022 011264 BOYD, JOYCE MARCH2022 RETIREE HEALTH INSURANCE REIMB City 365.00 365.00 86847 02/28/2022 011265 BROWN, BARBARA L MARCH2022 RETIREE HEALTH INSURANCE REIMB City 153.53 153.53 86848 02/28/2022 000203 BROWN, MICHAEL MARCH2022 RETIREE HEALTH INSURANCE REIMB City 451.00 451.00 86849 02/28/2022 011266 BUBIER, JEFFREY MARCH2022 RETIREE HEALTH INSURANCE REIMB City 365.00 365.00
CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - FEBRUARY 28, 2022 AP RUN
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 - FEBRUARY 28, 2022 AP RUN 86850 02/28/2022 011267 BURCHETT, MARJORIE M. MARCH2022 RETIREE HEALTH INSURANCE REIMB City 232.25 232.25 86851 02/28/2022 000254 CALIBOSO, DANTE MARCH2022 RETIREE HEALTH INSURANCE REIMB City 451.00 451.00 86852 02/28/2022 003513 CARDENAS, MICHAEL MARCH2022 RETIREE HEALTH INSURANCE REIMB City 451.00 451.00 86853 02/28/2022 012351 CARTER, MARGARET MARCH2022 RETIREE HEALTH INSURANCE REIMB City 153.53 153.53 86854 02/28/2022 011269 CEDILLO, ROBERT L. MARCH2022 RETIREE HEALTH INSURANCE REIMB City 280.27 280.27 86855 02/28/2022 011270 CHAVIRA, RUTH DIANE MARCH2022 RETIREE HEALTH INSURANCE REIMB City 232.94 232.94 86856 02/28/2022 011513 COLE, STEPHEN MARCH2022 RETIREE HEALTH INSURANCE REIMB City 451.00 451.00 86857 02/28/2022 011271 CONDER, LYNDA MARCH2022 RETIREE HEALTH INSURANCE REIMB City 232.94 232.94 86858 02/28/2022 011272 COOPER, JAMES R. MARCH2022 RETIREE HEALTH INSURANCE REIMB City 365.00 365.00 86859 02/28/2022 011891 CORDOVA, LAURIE MARCH2022 RETIREE HEALTH INSURANCE REIMB City 426.56 426.56 86860 02/28/2022 000401 COUSINO, JOANNE MARCH2022 RETIREE HEALTH INSURANCE REIMB City 232.94 232.94 86861 02/28/2022 011319 CUNNINGHAM, KATHLEEN MARCH2022 RETIREE HEALTH INSURANCE REIMB City 232.94 232.94 86862 02/28/2022 011320 CURNUTTE, VELMA MARCH2022 RETIREE HEALTH INSURANCE REIMB City 280.27 280.27 86863 02/28/2022 012180 DAHLEM, NANCY MARCH2022 RETIREE HEALTH INSURANCE REIMB City 232.94 232.94 86864 02/28/2022 000443 DALE, LAWRENCE MARCH2022 RETIREE HEALTH INSURANCE REIMB City 232.94 232.94
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 - FEBRUARY 28, 2022 AP RUN 86865 02/28/2022 011892 DEWYER, ROBERTA MARCH2022 RETIREE HEALTH INSURANCE REIMB City 426.56 426.56 86866 02/28/2022 011274 DICKERSON, MARIAN MARCH2022 RETIREE HEALTH INSURANCE REIMB City 232.94 232.94 86867 02/28/2022 011321 ERIKSEN, BETTY MARCH2022 RETIREE HEALTH INSURANCE REIMB City 232.94 232.94 86868 02/28/2022 000573 ESPINOZA SR., ANDREW MARCH2022 RETIREE HEALTH INSURANCE REIMB City 401.00 401.00 86869 02/28/2022 002304 FLORES, DOROTHEA MARCH2022 RETIREE HEALTH INSURANCE REIMB City 451.00 451.00 86870 02/28/2022 001451 FRANCIS, DIANA MARCH2022 RETIREE HEALTH INSURANCE REIMB City 451.00 451.00 86871 02/28/2022 000619 FRANEY, MARK K. MARCH2022 RETIREE HEALTH INSURANCE REIMB City 280.27 280.27 86872 02/28/2022 000395 GALLEGOS-CORDERO, JOHN A MARCH2022 RETIREE HEALTH INSURANCE REIMB City 365.00 365.00 86873 02/28/2022 011275 GAZZAR, ALBERT MARCH2022 RETIREE HEALTH INSURANCE REIMB City 365.00 365.00 86874 02/28/2022 000308 GENTRY, ANITA MARCH2022 RETIREE HEALTH INSURANCE REIMB City 145.65 145.65 86875 02/28/2022 000649 GERARDI, MARK MARCH2022 RETIREE HEALTH INSURANCE REIMB City 426.56 426.56 86876 02/28/2022 002279 GOMEZ, JOE D. APRIL2022 RETIREE HEALTH INSURANCE REIMB City 426.56 426.56 86877 02/28/2022 012443 GORDON, TANYA MARCH2022 RETIREE HEALTH INSURANCE REIMB City 451.00 451.00 86878 02/28/2022 000691 GRIEGO, LEO MARCH2022 RETIREE HEALTH INSURANCE REIMB City 401.00 401.00 86879 02/28/2022 000861 HACKBARTH-MCINTYRE, JULIE MARCH2022 RETIREE HEALTH INSURANCE REIMB City 451.00 451.00
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 - FEBRUARY 28, 2022 AP RUN 86880 02/28/2022 011277 HANNA, LUPE MARCH2022 RETIREE HEALTH INSURANCE REIMB City 232.94 232.94 86881 02/28/2022 000707 HARPOLE, RICHARD MARCH2022 RETIREE HEALTH INSURANCE REIMB City 365.00 365.00 86882 02/28/2022 011278 HAWES, DALLAS C MARCH2022 RETIREE HEALTH INSURANCE REIMB City 280.27 280.27 86883 02/28/2022 004234 HERNANDEZ, MARJORIE MARCH2022 RETIREE HEALTH INSURANCE REIMB City 426.56 426.56 86884 02/28/2022 011279 HIBBETTS, ARTHUR MARCH2022 RETIREE HEALTH INSURANCE REIMB City 232.94 232.94 86885 02/28/2022 011280 HIBBETTS, SHIRLEY MARCH2022 RETIREE HEALTH INSURANCE REIMB City 232.94 232.94 86886 02/28/2022 000752 HIGGERSON, KIRTLEY I. MARCH2022 RETIREE HEALTH INSURANCE REIMB City 245.96 245.96 86887 02/28/2022 000944 HILL, LESLIE MARCH2022 RETIREE HEALTH INSURANCE REIMB City 451.00 451.00 86888 02/28/2022 002137 HOWARD, LEE MARCH2022 RETIREE HEALTH INSURANCE REIMB City 232.94 232.94 86889 02/28/2022 011596 HUNTER, MICHAEL P MARCH2022 RETIREE HEALTH INSURANCE REIMB City 451.00 451.00 86890 02/28/2022 000844 JAMES, HERMINIA MARCH2022 RETIREE HEALTH INSURANCE REIMB City 365.00 365.00 86891 02/28/2022 011282 JARMAN, JIMMIE MARCH2022 RETIREE HEALTH INSURANCE REIMB City 232.94 232.94 86892 02/28/2022 011283 JONES, KIYOKO MARCH2022 RETIREE HEALTH INSURANCE REIMB City 232.94 232.94 86893 02/28/2022 011285 KENNEDY, LORELLA MARCH2022 RETIREE HEALTH INSURANCE REIMB City 145.65 145.65 86894 02/28/2022 011286 KENNEDY, SANDRA MARCH2022 RETIREE HEALTH INSURANCE REIMB City 365.00 365.00
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 - FEBRUARY 28, 2022 AP RUN 86895 02/28/2022 011287 KERSTEN, PETER MARCH2022 RETIREE HEALTH INSURANCE REIMB City 365.00 365.00 86896 02/28/2022 011288 KIRBY, STEPHEN C. MARCH2022 RETIREE HEALTH INSURANCE REIMB City 280.27 280.27 86897 02/28/2022 000898 KULSETH, MARLOWE K. MARCH2022 RETIREE HEALTH INSURANCE REIMB City 232.94 232.94 86898 02/28/2022 011289 KURTH, ALVIN MARCH2022 RETIREE HEALTH INSURANCE REIMB City 232.94 232.94 86899 02/28/2022 002076 LENDWAY, PATRICK MARCH2022 RETIREE HEALTH INSURANCE REIMB City 145.65 145.65 86900 02/28/2022 000968 LINDLEY, JAMES N. MARCH2022 RETIREE HEALTH INSURANCE REIMB City 365.00 365.00 86901 02/28/2022 011291 LOPEZ, BONI MARCH2022 RETIREE HEALTH INSURANCE REIMB City 255.84 255.84 86902 02/28/2022 011292 LOPEZ, DOROTHY A MARCH2022 RETIREE HEALTH INSURANCE REIMB City 232.94 232.94 86903 02/28/2022 000998 MAESTAS, MARILYN MARCH2022 RETIREE HEALTH INSURANCE REIMB City 451.00 451.00 86904 02/28/2022 001022 MAULDIN, MARK A. MARCH2022 RETIREE HEALTH INSURANCE REIMB City 280.27 280.27 86905 02/28/2022 001037 MCMICHAEL, CAROLE MARCH2022 RETIREE HEALTH INSURANCE REIMB City 153.53 153.53 86906 02/28/2022 012547 MISCHEL, DONALD MARCH2022 RETIREE HEALTH INSURANCE REIMB City 232.94 232.94 86907 02/28/2022 002439 MORRIS, VERNON MARCH2022 RETIREE HEALTH INSURANCE REIMB City 365.00 365.00 86908 02/28/2022 011295 MOSER-MORRIS, PATRICIA J. MARCH2022 RETIREE HEALTH INSURANCE REIMB City 232.94 232.94 86909 02/28/2022 002116 MURPHY, MARK MARCH2022 RETIREE HEALTH INSURANCE REIMB City 211.19 211.19
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 - FEBRUARY 28, 2022 AP RUN 86910 02/28/2022 011236 NOTTINGHAM, HARLEY MARCH2022 RETIREE HEALTH INSURANCE REIMB City 232.94 232.94 86911 02/28/2022 011299 PADDACK, RONALD MARCH2022 RETIREE HEALTH INSURANCE REIMB City 365.00 365.00 86912 02/28/2022 011029 PELLMAN, CARROLL MARCH2022 RETIREE HEALTH INSURANCE REIMB City 232.94 232.94 86913 02/28/2022 012331 PERALTA, TERRI MARCH2022 RETIREE HEALTH INSURANCE REIMB City 451.00 451.00 86914 02/28/2022 012372 PINKUS, MARY MARCH2022 RETIREE HEALTH INSURANCE REIMB City 426.56 426.56 86915 02/28/2022 001254 PTAK, RICHARD A. MARCH2022 RETIREE HEALTH INSURANCE REIMB City 232.94 232.94 86916 02/28/2022 001293 RAMIREZ JR., ALBERT MARCH2022 RETIREE HEALTH INSURANCE REIMB City 451.00 451.00 86917 02/28/2022 012417 RATELLE, MONA MARCH2022 RETIREE HEALTH INSURANCE REIMB City 153.53 153.53 86918 02/28/2022 011303 REED, SHIRLEY A. MARCH2022 RETIREE HEALTH INSURANCE REIMB City 232.94 232.94 86919 02/28/2022 011304 REKWARD, RUSSELL MARCH2022 RETIREE HEALTH INSURANCE REIMB City 232.94 232.94 86920 02/28/2022 001317 RILEY, JENNIFER MARCH2022 RETIREE HEALTH INSURANCE REIMB City 451.00 451.00 86921 02/28/2022 011305 ROBERTSON, ROSE DALLEEN MARCH2022 RETIREE HEALTH INSURANCE REIMB City 232.94 232.94 86922 02/28/2022 012573 RODRIGUEZ, CECILIA MARCH2022 RETIRRE HEALTH INSURANCE REIMB City 232.94 232.94 86923 02/28/2022 003628 ROWE, RICHARD MARCH2022 RETIREE HEALTH INSURANCE REIMB City 614.88 614.88 86924 02/28/2022 011308 SESSIONS, CAROL MARCH2022 RETIREE HEALTH INSURANCE REIMB City 280.27 280.27
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 - FEBRUARY 28, 2022 AP RUN 86925 02/28/2022 002409 SHIPLEY, ERNEST MARCH2022 RETIREE HEALTH INSURANCE REIMB City 451.00 451.00 86926 02/28/2022 001439 SHIPLEY, LYNN MARCH2022 RETIREE HEALTH INSURANCE REIMB City 451.00 451.00 86927 02/28/2022 001919 SHIPLEY, MIKE MARCH2022 RETIREE HEALTH INSURANCE REIMB City 451.00 451.00 86928 02/28/2022 011309 SLUDER, DONNA MARCH2022 RETIREE HEALTH INSURANCE REIMB City 211.19 211.19 86929 02/28/2022 004235 SPILLER, WILLIAM MARCH2022 RETIREE HEALTH INSURANCE REIMB City 451.00 451.00 86930 02/28/2022 000399 STAPP, MARY MARCH2022 RETIREE HEALTH INSURANCE REIMB City 451.00 451.00 86931 02/28/2022 002094 STEWART, MICHAEL MARCH2022 RETIREE HEALTH INSURANCE REIMB City 279.57 279.57 86932 02/28/2022 011310 STOLTE, PATRICIA A. MARCH2022 RETIREE HEALTH INSURANCE REIMB City 232.94 232.94 86933 02/28/2022 011763 TAN, LANNIO MARCH2022 RETIREE HEALTH INSURANCE REIMB City 232.94 232.94 86934 02/28/2022 001578 THOMAS, JEFFERY MARCH2022 RETIREE HEALTH INSURANCE REIMB City 401.00 401.00 86935 02/28/2022 001594 TORO, ALBERT MARCH2022 RETIREE HEALTH INSURANCE REIMB City 451.00 451.00 86936 02/28/2022 011205 URTIAGA, EUGENE MARCH2022 RETIREE HEALTH INSURANCE REIMB City 232.94 232.94 86937 02/28/2022 011893 VASQUEZ, MARK MARCH2022 RETIREE HEALTH INSURANCE REIMB City 426.56 426.56 86938 02/28/2022 000754 VOEGELI, CARMEN MARCH2022 RETIREE HEALTH INSURANCE REIMB City 451.00 451.00 86939 02/28/2022 011313 WARREN, JIMMIE W. MARCH2022 RETIREE HEALTH INSURANCE REIMB City 365.00 365.00
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 - FEBRUARY 28, 2022 AP RUN 86940 02/28/2022 011314 WEBB, ELGENIA M. MARCH2022 RETIREE HEALTH INSURANCE REIMB City 232.94 232.94 86941 02/28/2022 001686 WEEKS, KENNETH MARCH2022 RETIREE HEALTH INSURANCE REIMB City 305.10 305.10 86942 02/28/2022 012652 WILHELM, DENNIS MARCH2022 RETIREE HEALTH INSURANCE REIMB City 232.94 232.94 86943 02/28/2022 011316 WILLETTE, RICHARD MARCH2022 RETIREE HEALTH INSURANCE REIMB City 232.94 232.94 86944 02/28/2022 001698 WILLETTS, CHARLES MARCH2022 RETIREE HEALTH INSURANCE REIMB City 451.00 451.00 86945 02/28/2022 012156 ZAMORA, SR., RONALD MARCH2022 RETIREE HEALTH INSURANCE REIMB City 451.00 451.00 86946 02/28/2022 012352 MASSIMINI, MICHAEL S. MARCH2022 RETIREE HEALTH INSURANCE REIMB City 451.00 451.00 86947 02/28/2022 001455 SMITH, ERNEST MARCH2022 RETIREE HEALTH INSURANCE REIMB City 280.27 280.27 86948 02/28/2022 003142 WEST, HOWARD MARCH2022 RETIREE HEALTH INSURANCE REIMB City 365.00 365.00 AGENCY TOTAL 36,562.91 36,562.91
TOTALS BY AGENCY City 36,562.91
Fire -
Successor Agency -
TOTAL EXPENDITURES 02/28/22 36,562.91