Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total 87140 03/31/2022 002092 ALCANTARA, RUDOLPH APRIL2022 RETIREE HEALTH INSURANCE REIMB City 280.27 280.27 87141 03/31/2022 002165 ARGUETA, LINDA APRIL2022 RETIREE HEALTH INSURANCE REIMB City 451.00 451.00 87142 03/31/2022 011257 AVILES, ANGEL APRIL2022 RETIREE HEALTH INSURANCE REIMB City 260.00 260.00 87143 03/31/2022 012442 BARBOUR, BELINDA APRIL2022 RETIREE HEALTH INSURANCE REIMB City 451.00 451.00 87144 03/31/2022 010910 BARNES, LORRAINE APRIL2022 RETIREE HEALTH INSURANCE REIMB City 426.56 426.56 87145 03/31/2022 011258 BAUTISTA, PATRICIA APRIL2022 RETIREE HEALTH INSURANCE REIMB City 232.94 232.94 87146 03/31/2022 000789 BECKNELL, KENNETH APRIL2022 RETIREE HEALTH INSURANCE REIMB City 280.27 280.27 87147 03/31/2022 011260 BELLOMY, MICHAEL APRIL2022 RETIREE HEALTH INSURANCE REIMB City 255.84 255.84 87148 03/31/2022 011261 BERRY, JOANN APRIL2022 RETIREE HEALTH INSURANCE REIMB City 232.94 232.94 87149 03/31/2022 011262 BIZZLE, RALPH APRIL2022 RETIREE HEALTH INSURANCE REIMB City 232.94 232.94 87150 03/31/2022 011263 BLACKWELL, JEAN K APRIL2022 RETIREE HEALTH INSURANCE REIMB City 232.94 232.94 87151 03/31/2022 011264 BOYD, JOYCE APRIL2022 RETIREE HEALTH INSURANCE REIMB City 365.00 365.00 87152 03/31/2022 011265 BROWN, BARBARA L APRIL2022 RETIREE HEALTH INSURANCE REIMB City 153.53 153.53 87153 03/31/2022 000203 BROWN, MICHAEL APRIL2022 RETIREE HEALTH INSURANCE REIMB City 451.00 451.00 87154 03/31/2022 011266 BUBIER, JEFFREY APRIL2022 RETIREE HEALTH INSURANCE REIMB City 365.00 365.00
CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - MARCH 31, 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 - MARCH 31, 2022 AP RUN 87155 03/31/2022 011267 BURCHETT, MARJORIE M. APRIL2022 RETIREE HEALTH INSURANCE REIMB City 232.25 232.25 87156 03/31/2022 000254 CALIBOSO, DANTE APRIL2022 RETIREE HEALTH INSURANCE REIMB City 451.00 451.00 87157 03/31/2022 003513 CARDENAS, MICHAEL APRIL2022 RETIREE HEALTH INSURANCE REIMB City 451.00 451.00 87158 03/31/2022 012351 CARTER, MARGARET APRIL2022 RETIREE HEALTH INSURANCE REIMB City 153.53 153.53 87159 03/31/2022 011269 CEDILLO, ROBERT L. APRIL2022 RETIREE HEALTH INSURANCE REIMB City 280.27 280.27 87160 03/31/2022 011270 CHAVIRA, RUTH DIANE APRIL2022 RETIREE HEALTH INSURANCE REIMB City 232.94 232.94 87161 03/31/2022 011513 COLE, STEPHEN APRIL2022 RETIREE HEALTH INSURANCE REIMB City 451.00 451.00 87162 03/31/2022 011271 CONDER, LYNDA APRIL2022 RETIREE HEALTH INSURANCE REIMB City 232.94 232.94 87163 03/31/2022 011272 COOPER, JAMES R. APRIL2022 RETIREE HEALTH INSURANCE REIMB City 365.00 365.00 87164 03/31/2022 000395 CORDERO, JOHN ALLEN APRIL2022 RETIREE HEALTH INSURANCE REIMB City 365.00 365.00 87165 03/31/2022 011891 CORDOVA, LAURIE APRIL2022 RETIREE HEALTH INSURANCE REIMB City 426.56 426.56 87166 03/31/2022 000401 COUSINO, JOANNE APRIL2022 RETIREE HEALTH INSURANCE REIMB City 232.94 232.94 87167 03/31/2022 011319 CUNNINGHAM, KATHLEEN APRIL2022 RETIREE HEALTH INSURANCE REIMB City 232.94 232.94 87168 03/31/2022 011320 CURNUTTE, VELMA APRIL2022 RETIREE HEALTH INSURANCE REIMB City 280.27 280.27 87169 03/31/2022 012180 DAHLEM, NANCY APRIL2022 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 - MARCH 31, 2022 AP RUN 87170 03/31/2022 000443 DALE, LAWRENCE APRIL2022 RETIREE HEALTH INSURANCE REIMB City 232.94 232.94 87171 03/31/2022 011892 DEWYER, ROBERTA APRIL2022 RETIREE HEALTH INSURANCE REIMB City 426.56 426.56 87172 03/31/2022 011274 DICKERSON, MARIAN APRIL2022 RETIREE HEALTH INSURANCE REIMB City 232.94 232.94 87173 03/31/2022 011321 ERIKSEN, BETTY APRIL2022 RETIREE HEALTH INSURANCE REIMB City 232.94 232.94 87174 03/31/2022 000573 ESPINOZA SR., ANDREW APRIL2022 RETIREE HEALTH INSURANCE REIMB City 401.00 401.00 87175 03/31/2022 002304 FLORES, DOROTHEA APRIL2022 RETIREE HEALTH INSURANCE REIMB City 451.00 451.00 87176 03/31/2022 001451 FRANCIS, DIANA APRIL2022 RETIREE HEALTH INSURANCE REIMB City 451.00 451.00 87177 03/31/2022 000619 FRANEY, MARK K. APRIL2022 RETIREE HEALTH INSURANCE REIMB City 280.27 280.27 87178 03/31/2022 011275 GAZZAR, ALBERT APRIL2022 RETIREE HEALTH INSURANCE REIMB City 365.00 365.00 87179 03/31/2022 000308 GENTRY, ANITA APRIL2022 RETIREE HEALTH INSURANCE REIMB City 145.65 145.65 87180 03/31/2022 000649 GERARDI, MARK APRIL2022 RETIREE HEALTH INSURANCE REIMB City 426.56 426.56 87181 03/31/2022 002279 GOMEZ, JOE D. MAY2022 RETIREE HEALTH INSURANCE REIMB City 426.56 426.56 87182 03/31/2022 012443 GORDON, TANYA APRIL2022 RETIREE HEALTH INSURANCE REIMB City 451.00 451.00 87183 03/31/2022 000691 GRIEGO, LEO APRIL2022 RETIREE HEALTH INSURANCE REIMB City 401.00 401.00
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 - MARCH 31, 2022 AP RUN 87184 03/31/2022 000861 HACKBARTH-MCINTYRE, JULIE APRIL2022 RETIREE HEALTH INSURANCE REIMB City 451.00 451.00 87185 03/31/2022 000707 HARPOLE, RICHARD APRIL2022 RETIREE HEALTH INSURANCE REIMB City 365.00 365.00 87186 03/31/2022 011278 HAWES, DALLAS C APRIL2022 RETIREE HEALTH INSURANCE REIMB City 280.27 280.27 87187 03/31/2022 004234 HERNANDEZ, MARJORIE APRIL2022 RETIREE HEALTH INSURANCE REIMB City 426.56 426.56 87188 03/31/2022 011279 HIBBETTS, ARTHUR APRIL2022 RETIREE HEALTH INSURANCE REIMB City 232.94 232.94 87189 03/31/2022 011280 HIBBETTS, SHIRLEY APRIL2022 RETIREE HEALTH INSURANCE REIMB City 232.94 232.94 87190 03/31/2022 000752 HIGGERSON, KIRTLEY I. APRIL2022 RETIREE HEALTH INSURANCE REIMB City 245.96 245.96 87191 03/31/2022 000944 HILL, LESLIE APRIL2022 RETIREE HEALTH INSURANCE REIMB City 451.00 451.00 87192 03/31/2022 002137 HOWARD, LEE APRIL2022 RETIREE HEALTH INSURANCE REIMB City 232.94 232.94 87193 03/31/2022 011596 HUNTER, MICHAEL P APRIL2022 RETIREE HEALTH INSURANCE REIMB City 451.00 451.00 87194 03/31/2022 000844 JAMES, HERMINIA APRIL2022 RETIREE HEALTH INSURANCE REIMB City 365.00 365.00 87195 03/31/2022 011282 JARMAN, JIMMIE APRIL2022 RETIREE HEALTH INSURANCE REIMB City 232.94 232.94 87196 03/31/2022 011283 JONES, KIYOKO APRIL2022 RETIREE HEALTH INSURANCE REIMB City 232.94 232.94 87197 03/31/2022 011285 KENNEDY, LORELLA APRIL2022 RETIREE HEALTH INSURANCE REIMB City 145.65 145.65 87198 03/31/2022 011286 KENNEDY, SANDRA APRIL2022 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 - MARCH 31, 2022 AP RUN 87199 03/31/2022 011287 KERSTEN, PETER APRIL2022 RETIREE HEALTH INSURANCE REIMB City 365.00 365.00 87200 03/31/2022 011288 KIRBY, STEPHEN C. APRIL2022 RETIREE HEALTH INSURANCE REIMB City 280.27 280.27 87201 03/31/2022 000898 KULSETH, MARLOWE K. APRIL2022 RETIREE HEALTH INSURANCE REIMB City 232.94 232.94 87202 03/31/2022 011289 KURTH, ALVIN APRIL2022 RETIREE HEALTH INSURANCE REIMB City 232.94 232.94 87203 03/31/2022 002076 LENDWAY, PATRICK APRIL2022 RETIREE HEALTH INSURANCE REIMB City 145.65 145.65 87204 03/31/2022 000968 LINDLEY, JAMES N. APRIL2022 RETIREE HEALTH INSURANCE REIMB City 365.00 365.00 87205 03/31/2022 011291 LOPEZ, BONI APRIL2022 RETIREE HEALTH INSURANCE REIMB City 255.84 255.84 87206 03/31/2022 011292 LOPEZ, DOROTHY A APRIL2022 RETIREE HEALTH INSURANCE REIMB City 232.94 232.94 87207 03/31/2022 000998 MAESTAS, MARILYN APRIL2022 RETIREE HEALTH INSURANCE REIMB City 451.00 451.00 87208 03/31/2022 001022 MAULDIN, MARK A. APRIL2022 RETIREE HEALTH INSURANCE REIMB City 280.27 280.27 87209 03/31/2022 001037 MCMICHAEL, CAROLE APRIL2022 RETIREE HEALTH INSURANCE REIMB City 153.53 153.53 87210 03/31/2022 012547 MISCHEL, DONALD APRIL2022 RETIREE HEALTH INSURANCE REIMB City 232.94 232.94 87211 03/31/2022 002439 MORRIS, VERNON APRIL2022 RETIREE HEALTH INSURANCE REIMB City 365.00 365.00 87212 03/31/2022 011295 MOSER-MORRIS, PATRICIA J. APRIL2022 RETIREE HEALTH INSURANCE REIMB City 232.94 232.94 87213 03/31/2022 002116 MURPHY, MARK APRIL2022 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 - MARCH 31, 2022 AP RUN 87214 03/31/2022 011236 NOTTINGHAM, HARLEY APRIL2022 RETIREE HEALTH INSURANCE REIMB City 232.94 232.94 87215 03/31/2022 011299 PADDACK, RONALD APRIL2022 RETIREE HEALTH INSURANCE REIMB City 365.00 365.00 87216 03/31/2022 011029 PELLMAN, CARROLL APRIL2022 RETIREE HEALTH INSURANCE REIMB City 232.94 232.94 87217 03/31/2022 012331 PERALTA, TERRI APRIL2022 RETIREE HEALTH INSURANCE REIMB City 451.00 451.00 87218 03/31/2022 012372 PINKUS, MARY APRIL2022 RETIREE HEALTH INSURANCE REIMB City 426.56 426.56 87219 03/31/2022 001254 PTAK, RICHARD A. APRIL2022 RETIREE HEALTH INSURANCE REIMB City 232.94 232.94 87220 03/31/2022 001293 RAMIREZ JR., ALBERT APRIL2022 RETIREE HEALTH INSURANCE REIMB City 451.00 451.00 87221 03/31/2022 012417 RATELLE, MONA APRIL2022 RETIREE HEALTH INSURANCE REIMB City 153.53 153.53 87222 03/31/2022 011303 REED, SHIRLEY A. APRIL2022 RETIREE HEALTH INSURANCE REIMB City 232.94 232.94 87223 03/31/2022 011304 REKWARD, RUSSELL APRIL2022 RETIREE HEALTH INSURANCE REIMB City 232.94 232.94 87224 03/31/2022 001317 RILEY, JENNIFER APRIL2022 RETIREE HEALTH INSURANCE REIMB City 451.00 451.00 87225 03/31/2022 011305 ROBERTSON, ROSE DALLEEN APRIL2022 RETIREE HEALTH INSURANCE REIMB City 232.94 232.94 87226 03/31/2022 012573 RODRIGUEZ, CECILIA APRIL2022 RETIREE HEALTH INSURANCE REIMB City 232.94 232.94 87227 03/31/2022 003628 ROWE, RICHARD APRIL2022 RETIREE HEALTH INSURANCE REIMB City 614.88 614.88
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 - MARCH 31, 2022 AP RUN 87228 03/31/2022 011308 SESSIONS, CAROL APRIL2022 RETIREE HEALTH INSURANCE REIMB City 280.27 280.27 87229 03/31/2022 002409 SHIPLEY, ERNEST APRIL2022 RETIREE HEALTH INSURANCE REIMB City 451.00 451.00 87230 03/31/2022 001439 SHIPLEY, LYNN APRIL2022 RETIREE HEALTH INSURANCE REIMB City 451.00 451.00 87231 03/31/2022 001919 SHIPLEY, MIKE APRIL2022 RETIREE HEALTH INSURANCE REIMB City 451.00 451.00 87232 03/31/2022 011309 SLUDER, DONNA APRIL2022 RETIREE HEALTH INSURANCE REIMB City 211.19 211.19 87233 03/31/2022 004235 SPILLER, WILLIAM APRIL2022 RETIREE HEALTH INSURANCE REIMB City 451.00 451.00 87234 03/31/2022 000399 STAPP, MARY APRIL2022 RETIREE HEALTH INSURANCE REIMB City 451.00 451.00 87235 03/31/2022 002094 STEWART, MICHAEL APRIL2022 RETIREE HEALTH INSURANCE REIMB City 279.57 279.57 87236 03/31/2022 011310 STOLTE, PATRICIA A. APRIL2022 RETIREE HEALTH INSURANCE REIMB City 232.94 232.94 87237 03/31/2022 011763 TAN, LANNIO APRIL2022 RETIREE HEALTH INSURANCE REIMB City 232.94 232.94 87238 03/31/2022 001578 THOMAS, JEFFERY APRIL2022 RETIREE HEALTH INSURANCE REIMB City 401.00 401.00 87239 03/31/2022 001594 TORO, ALBERT APRIL2022 RETIREE HEALTH INSURANCE REIMB City 451.00 451.00 87240 03/31/2022 011205 URTIAGA, EUGENE APRIL2022 RETIREE HEALTH INSURANCE REIMB City 232.94 232.94 87241 03/31/2022 011893 VASQUEZ, MARK APRIL2022 RETIREE HEALTH INSURANCE REIMB City 426.56 426.56 87242 03/31/2022 000754 VOEGELI, CARMEN APRIL2022 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 - MARCH 31, 2022 AP RUN 87243 03/31/2022 011313 WARREN, JIMMIE W. APRIL2022 RETIREE HEALTH INSURANCE REIMB City 365.00 365.00 87244 03/31/2022 011314 WEBB, ELGENIA M. APRIL2022 RETIREE HEALTH INSURANCE REIMB City 232.94 232.94 87245 03/31/2022 001686 WEEKS, KENNETH APRIL2022 RETIREE HEALTH INSURANCE REIMB City 305.10 305.10 87246 03/31/2022 012652 WILHELM, DENNIS APRIL2022 RETIREE HEALTH INSURANCE REIMB City 232.94 232.94 87247 03/31/2022 011316 WILLETTE, RICHARD APRIL2022 RETIREE HEALTH INSURANCE REIMB City 232.94 232.94 87248 03/31/2022 001698 WILLETTS, CHARLES APRIL2022 RETIREE HEALTH INSURANCE REIMB City 451.00 451.00 87249 03/31/2022 012156 ZAMORA, SR., RONALD APRIL2022 RETIREE HEALTH INSURANCE REIMB City 451.00 451.00 87250 03/31/2022 012352 MASSIMINI, MICHAEL S. APRIL2022 RETIREE HEALTH INSURANCE REIMB City 451.00 451.00 87251 03/31/2022 001455 SMITH, ERNEST APRIL2022 RETIREE HEALTH INSURANCE REIMB City 280.27 280.27 87252 03/31/2022 003142 WEST, HOWARD APRIL2022 RETIREE HEALTH INSURANCE REIMB City 365.00 365.00 AGENCY TOTAL 36,329.97 36,329.97
TOTALS BY AGENCY City 36,329.97
Fire -
Successor Agency -
TOTAL EXPENDITURES 03/31/22 36,329.97