Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total 88756 08/31/2022 002092 ALCANTARA, RUDOLPH SEPTEMBER2022 RETIREE HEALTH INSURANCE REIMBURSEMENT City 280.27 280.27 88757 08/31/2022 002165 ARGUETA, LINDA SEPTEMBER2022 RETIREE HEALTH INSURANCE REIMBURSEMENT City 451.00 451.00 88758 08/31/2022 011257 AVILES, ANGEL SEPTEMBER2022 RETIREE HEALTH INSURANCE REIMBURSEMENT City 260.00 260.00 88759 08/31/2022 012442 BARBOUR, BELINDA SEPTEMBER2022 RETIREE HEALTH INSURANCE REIMBURSEMENT City 451.00 451.00 88760 08/31/2022 010910 BARNES, LORRAINE SEPTEMBER2022 RETIREE HEALTH INSURANCE REIMBURSEMENT City 426.56 426.56 88761 08/31/2022 011258 BAUTISTA, PATRICIA SEPTEMBER2022 RETIREE HEALTH INSURANCE REIMBURSEMENT City 232.94 232.94 88762 08/31/2022 000789 BECKNELL, KENNETH SEPTEMBER2022 RETIREE HEALTH INSURANCE REIMBURSEMENT City 280.27 280.27 88763 08/31/2022 011260 BELLOMY, MICHAEL SEPTEMBER2022 RETIREE HEALTH INSURANCE REIMBURSEMENT City 255.84 255.84 88764 08/31/2022 011261 BERRY, JOANN SEPTEMBER2022 RETIREE HEALTH INSURANCE REIMBURSEMENT City 232.94 232.94 88765 08/31/2022 011262 BIZZLE, RALPH SEPTEMBER2022 RETIREE HEALTH INSURANCE REIMBURSEMENT City 232.94 232.94 88766 08/31/2022 011263 BLACKWELL, JEAN K SEPTEMBER2022 RETIREE HEALTH INSURANCE REIMBURSEMENT City 232.94 232.94 88767 08/31/2022 011264 BOYD, JOYCE SEPTEMBER2022 RETIREE HEALTH INSURANCE REIMBURSEMENT City 365.00 365.00 88768 08/31/2022 011265 BROWN, BARBARA L SEPTEMBER2022 RETIREE HEALTH INSURANCE REIMBURSEMENT City 153.53 153.53 88769 08/31/2022 000203 BROWN, MICHAEL SEPTEMBER2022 RETIREE HEALTH INSURANCE REIMBURSEMENT City 451.00 451.00 88770 08/31/2022 011266 BUBIER, JEFFREY SEPTEMBER2022 RETIREE HEALTH INSURANCE REIMBURSEMENT City 365.00 365.00 88771 08/31/2022 011267 BURCHETT, MARJORIE M. SEPTEMBER2022 RETIREE HEALTH INSURANCE REIMBURSEMENT City 232.25 232.25
CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - AUGUST 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 - AUGUST 31, 2022 AP RUN 88772 08/31/2022 000254 CALIBOSO, DANTE SEPTEMBER2022 RETIREE HEALTH INSURANCE REIMBURSEMENT City 451.00 451.00 88773 08/31/2022 003513 CARDENAS, MICHAEL SEPTEMBER2022 RETIREE HEALTH INSURANCE REIMBURSEMENT City 451.00 451.00 88774 08/31/2022 012351 CARTER, MARGARET SEPTEMBER2022 RETIREE HEALTH INSURANCE REIMBURSEMENT City 153.53 153.53 88775 08/31/2022 011269 CEDILLO, ROBERT L. SEPTEMBER2022 RETIREE HEALTH INSURANCE REIMBURSEMENT City 280.27 280.27 88776 08/31/2022 011270 CHAVIRA, RUTH DIANE SEPTEMBER2022 RETIREE HEALTH INSURANCE REIMBURSEMENT City 232.94 232.94 88777 08/31/2022 011513 COLE, STEPHEN SEPTEMBER2022 RETIREE HEALTH INSURANCE REIMBURSEMENT City 451.00 451.00 88778 08/31/2022 011271 CONDER, LYNDA SEPTEMBER2022 RETIREE HEALTH INSURANCE REIMBURSEMENT City 232.94 232.94 88779 08/31/2022 011272 COOPER, JAMES R. SEPTEMBER2022 RETIREE HEALTH INSURANCE REIMBURSEMENT City 365.00 365.00 88780 08/31/2022 000395 CORDERO, JOHN ALLEN SEPTEMBER2022 RETIREE HEALTH INSURANCE REIMBURSEMENT City 365.00 365.00 88781 08/31/2022 011891 CORDOVA, LAURIE SEPTEMBER2022 RETIREE HEALTH INSURANCE REIMBURSEMENT City 426.56 426.56 88782 08/31/2022 000401 COUSINO, JOANNE SEPTEMBER2022 RETIREE HEALTH INSURANCE REIMBURSEMENT City 232.94 232.94 88783 08/31/2022 011319 CUNNINGHAM, KATHLEEN SEPTEMBER2022 RETIREE HEALTH INSURANCE REIMBURSEMENT City 232.94 232.94 88784 08/31/2022 011320 CURNUTTE, VELMA SEPTEMBER2022 RETIREE HEALTH INSURANCE REIMBURSEMENT City 280.27 280.27 88785 08/31/2022 012180 DAHLEM, NANCY SEPTEMBER2022 RETIREE HEALTH INSURANCE REIMBURSEMENT City 232.94 232.94 88786 08/31/2022 000443 DALE, LAWRENCE SEPTEMBER2022 RETIREE HEALTH INSURANCE REIMBURSEMENT City 232.94 232.94 88787 08/31/2022 011892 DEWYER, ROBERTA SEPTEMBER2022 RETIREE HEALTH INSURANCE REIMBURSEMENT City 426.56 426.56
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 - AUGUST 31, 2022 AP RUN 88788 08/31/2022 011274 DICKERSON, MARIAN SEPTEMBER2022 RETIREE HEALTH INSURANCE REIMBURSEMENT City 232.94 232.94 88789 08/31/2022 011321 ERIKSEN, BETTY SEPTEMBER2022 RETIREE HEALTH INSURANCE REIMBURSEMENT City 232.94 232.94 88790 08/31/2022 000573 ESPINOZA SR., ANDREW SEPTEMBER2022 RETIREE HEALTH INSURANCE REIMBURSEMENT City 401.00 401.00 88791 08/31/2022 002304 FLORES, DOROTHEA SEPTEMBER2022 RETIREE HEALTH INSURANCE REIMBURSEMENT City 451.00 451.00 88792 08/31/2022 001451 FRANCIS, DIANA SEPTEMBER2022 RETIREE HEALTH INSURANCE REIMBURSEMENT City 451.00 451.00 88793 08/31/2022 000619 FRANEY, MARK K. SEPTEMBER2022 RETIREE HEALTH INSURANCE REIMBURSEMENT City 280.27 280.27 88794 08/31/2022 011275 GAZZAR, ALBERT SEPTEMBER2022 RETIREE HEALTH INSURANCE REIMBURSEMENT City 365.00 365.00 88795 08/31/2022 000308 GENTRY, ANITA SEPTEMBER2022 RETIREE HEALTH INSURANCE REIMBURSEMENT City 145.65 145.65 88796 08/31/2022 000649 GERARDI, MARK SEPTEMBER2022 RETIREE HEALTH INSURANCE REIMBURSEMENT City 426.56 426.56 88797 08/31/2022 002279 GOMEZ, JOE D. OCTOBER2022 RETIREE HEALTH INSURANCE REIMBURSEMENT City 426.56 426.56 88798 08/31/2022 012443 GORDON, TANYA SEPTEMBER2022 RETIREE HEALTH INSURANCE REIMBURSEMENT City 451.00 451.00 88799 08/31/2022 000861 HACKBARTH-MCINTYRE, JULIESPTEMBER2022 RETIREE HEALTH INSURANCE REIMBURSEMENT City 451.00 451.00 88800 08/31/2022 000707 HARPOLE, RICHARD SEPTEMBER2022 RETIREE HEALTH INSURANCE REIMBURSEMENT City 365.00 365.00 88801 08/31/2022 011278 HAWES, DALLAS C SEPTEMBER2022 RETIREE HEALTH INSURANCE REIMBURSEMENT City 280.27 280.27 88802 08/31/2022 004234 HERNANDEZ, MARJORIE SEPTEMBER2022 RETIREE HEALTH INSURANCE REIMBURSEMENT City 426.56 426.56
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 - AUGUST 31, 2022 AP RUN 88803 08/31/2022 011279 HIBBETTS, ARTHUR SEPTEMBER2022 RETIREE HEALTH INSURANCE REIMBURSEMENT City 232.94 232.94 88804 08/31/2022 011280 HIBBETTS, SHIRLEY SEPTEMBER2022 RETIREE HEALTH INSURANCE REIMBURSEMENT City 232.94 232.94 88805 08/31/2022 000752 HIGGERSON, KIRTLEY I. SEPTEMBER2022 RETIREE HEALTH INSURANCE REIMBURSEMENT City 245.96 245.96 88806 08/31/2022 000944 HILL, LESLIE SEPTEMBER2022 RETIREE HEALTH INSURANCE REIMBURSEMENT City 451.00 451.00 88807 08/31/2022 002137 HOWARD, LEE SEPTEMBER2022 RETIREE HEALTH INSURANCE REIMBURSEMENT City 232.94 232.94 88808 08/31/2022 011596 HUNTER, MICHAEL P SEPTEMBER2022 RETIREE HEALTH INSURANCE REIMBURSEMENT City 451.00 451.00 88809 08/31/2022 000844 JAMES, HERMINIA SEPTEMBER2022 RETIREE HEALTH INSURANCE REIMBURSEMENT City 365.00 365.00 88810 08/31/2022 011282 JARMAN, JIMMIE SEPTEMBER2022 RETIREE HEALTH INSURANCE REIMBURSEMENT City 232.94 232.94 88811 08/31/2022 011283 JONES, KIYOKO SEPTEMBER2022 RETIREE HEALTH INSURANCE REIMBURSEMENT City 232.94 232.94 88812 08/31/2022 011285 KENNEDY, LORELLA SEPTEMBER2022 RETIREE HEALTH INSURANCE REIMBURSEMENT City 145.65 145.65 88813 08/31/2022 011286 KENNEDY, SANDRA SEPTEMBER2022 RETIREE HEALTH INSURANCE REIMBURSEMENT City 365.00 365.00 88814 08/31/2022 011287 KERSTEN, PETER SEPTEMBER2022 RETIREE HEALTH INSURANCE REIMBURSEMENT City 365.00 365.00 88815 08/31/2022 011288 KIRBY, STEPHEN C. SEPTEMBER2022 RETIREE HEALTH INSURANCE REIMBURSEMENT City 280.27 280.27 88816 08/31/2022 002077 KLINGENBERG, BERNARD SEPTEMBER2022 RETIREE HEALTH INSURANCE REIMBURSEMENT City 451.00 451.00 88817 08/31/2022 000898 KULSETH, MARLOWE K. SEPTEMBER2022 RETIREE HEALTH INSURANCE REIMBURSEMENT City 232.94 232.94 88818 08/31/2022 011289 KURTH, ALVIN SEPTEMBER2022 RETIREE HEALTH INSURANCE REIMBURSEMENT 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 - AUGUST 31, 2022 AP RUN 88819 08/31/2022 000968 LINDLEY, JAMES N. SEPTEMBER2022 RETIREE HEALTH INSURANCE REIMBURSEMENT City 365.00 365.00 88820 08/31/2022 011291 LOPEZ, BONI SEPTEMBER2022 RETIREE HEALTH INSURANCE REIMBURSEMENT City 255.84 255.84 88821 08/31/2022 011292 LOPEZ, DOROTHY A SEPTEMBER2022 RETIREE HEALTH INSURANCE REIMBURSEMENT City 232.94 232.94 88822 08/31/2022 000998 MAESTAS, MARILYN SEPTEMBER2022 RETIREE HEALTH INSURANCE REIMBURSEMENT City 451.00 451.00 88823 08/31/2022 001022 MAULDIN, MARK A. SEPTEMBER2022 RETIREE HEALTH INSURANCE REIMBURSEMENT City 280.27 280.27 88824 08/31/2022 001037 MCMICHAEL, CAROLE SEPTEMBER2022 RETIREE HEALTH INSURANCE REIMBURSEMENT City 153.53 153.53 88825 08/31/2022 012547 MISCHEL, DONALD SEPTEMBER2022 RETIREE HEALTH INSURANCE REIMBURSEMENT City 232.94 232.94 88826 08/31/2022 002439 MORRIS, VERNON SEPTEMBER2022 RETIREE HEALTH INSURANCE REIMBURSEMENT City 365.00 365.00 88827 08/31/2022 011295 MOSER-MORRIS, PATRICIA J.SEPTEMBER2022 RETIREE HEALTH INSURANCE REIMBURSEMENT City 232.94 232.94 88828 08/31/2022 002116 MURPHY, MARK SEPTEMBER2022 RETIREE HEALTH INSURANCE REIMBURSEMENT City 211.19 211.19 88829 08/31/2022 011236 NOTTINGHAM, HARLEY SEPTEMBER2022 RETIREE HEALTH INSURANCE REIMBURSEMENT City 232.94 232.94 88830 08/31/2022 011299 PADDACK, RONALD SEPTEMBER2022 RETIREE HEALTH INSURANCE REIMBURSEMENT City 365.00 365.00 88831 08/31/2022 011029 PELLMAN, CARROLL SEPTEMBER2022 RETIREE HEALTH INSURANCE REIMBURSEMENT City 232.94 232.94 88832 08/31/2022 012331 PERALTA, TERRI SEPTEMBER2022 RETIREE HEALTH INSURANCE REIMBURSEMENT City 451.00 451.00 88833 08/31/2022 012372 PINKUS, MARY SEPTEMBER2022 RETIREE HEALTH INSURANCE REIMBURSEMENT City 426.56 426.56 88834 08/31/2022 001254 PTAK, RICHARD A. SEPTEMBER2022 RETIREE HEALTH INSURANCE REIMBURSEMENT 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 - AUGUST 31, 2022 AP RUN 88835 08/31/2022 001293 RAMIREZ JR., ALBERT SEPTEMBER2022 RETIREE HEALTH INSURANCE REIMBURSEMENT City 451.00 451.00 88836 08/31/2022 012417 RATELLE, MONA SEPTEMBER2022 RETIREE HEALTH INSURANCE REIMBURSEMENT City 153.53 153.53 88837 08/31/2022 011303 REED, SHIRLEY A. SEPTEMBER2022 RETIREE HEALTH INSURANCE REIMBURSEMENT City 232.94 232.94 88838 08/31/2022 011304 REKWARD, RUSSELL SEPTEMBER2022 RETIREE HEALTH INSURANCE REIMBURSEMENT City 232.94 232.94 88839 08/31/2022 001317 RILEY, JENNIFER SEPTEMBER2022 RETIREE HEALTH INSURANCE REIMBURSEMENT City 451.00 451.00 88840 08/31/2022 011305 ROBERTSON, ROSE DALLEENSEPTEMBER2022 RETIREE HEALTH INSURANCE REIMBURSEMENT City 232.94 232.94 88841 08/31/2022 012573 RODRIGUEZ, CECILIA SEPTEMBER2022 RETIRRE HEALTH INSURANCE REIMBURSEMENT City 232.94 232.94 88842 08/31/2022 003628 ROWE, RICHARD SEPTEMBER2022 RETIREE HEALTH INSURANCE REIMBURSEMENT City 614.88 614.88 88843 08/31/2022 011308 SESSIONS, CAROL SEPTEMBER2022 RETIREE HEALTH INSURANCE REIMBURSEMENT City 280.27 280.27 88844 08/31/2022 002409 SHIPLEY, ERNEST SEPTEMBER2022 RETIREE HEALTH INSURANCE REIMBURSEMENT City 451.00 451.00 88845 08/31/2022 001439 SHIPLEY, LYNN SEPTEMBER2022 RETIREE HEALTH INSURANCE REIMBURSEMENT City 451.00 451.00 88846 08/31/2022 001919 SHIPLEY, MIKE SEPTEMBER2022 RETIREE HEALTH INSURANCE REIMBURSEMENT City 232.94 232.94 88847 08/31/2022 011309 SLUDER, DONNA SEPTEMBER2022 RETIREE HEALTH INSURANCE REIMBURSEMENT City 211.19 211.19 88848 08/31/2022 004235 SPILLER, WILLIAM SEPTEMBER2022 RETIREE HEALTH INSURANCE REIMBURSEMENT City 451.00 451.00 88849 08/31/2022 000399 STAPP, MARY SEPTEMBER2022 RETIREE HEALTH INSURANCE REIMBURSEMENT 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 - AUGUST 31, 2022 AP RUN 88850 08/31/2022 002094 STEWART, MICHAEL SEPTEMBER2022 RETIREE HEALTH INSURANCE REIMBURSEMENT City 279.57 279.57 88851 08/31/2022 011310 STOLTE, PATRICIA A. SEPTEMBER2022 RETIREE HEALTH INSURANCE REIMBURSEMENT City 232.94 232.94 88852 08/31/2022 011763 TAN, LANNIO SEPTEMBER2022 RETIREE HEALTH INSURANCE REIMBURSEMENT City 232.94 232.94 88853 08/31/2022 001578 THOMAS, JEFFERY SEPTEMBER2022 RETIREE HEALTH INSURANCE REIMBURSEMENT City 401.00 401.00 88854 08/31/2022 001594 TORO, ALBERT SEPTEMBER2022 RETIREE HEALTH INSURANCE REIMBURSEMENT City 451.00 451.00 88855 08/31/2022 011205 URTIAGA, EUGENE SEPTEMBER2022 RETIREE HEALTH INSURANCE REIMBURSEMENT City 232.94 232.94 88856 08/31/2022 011893 VASQUEZ, MARK SEPTEMBER2022 RETIREE HEALTH INSURANCE REIMBURSEMENT City 426.56 426.56 88857 08/31/2022 000754 VOEGELI, CARMEN SEPTEMBER2022 RETIREE HEALTH INSURANCE REIMBURSEMENT City 451.00 451.00 88858 08/31/2022 011313 WARREN, JIMMIE W. SEPTEMBER2022 RETIREE HEALTH INSURANCE REIMBURSEMENT City 365.00 365.00 88859 08/31/2022 011314 WEBB, ELGENIA M. SEPTEMBER2022 RETIREE HEALTH INSURANCE REIMBURSEMENT City 232.94 232.94 88860 08/31/2022 001686 WEEKS, KENNETH SEPTEMBER2022 RETIREE HEALTH INSURANCE REIMBURSEMENT City 305.10 305.10 88861 08/31/2022 012652 WILHELM, DENNIS SEPTEMBER2022 RETIREE HEALTH INSURANCE REIMBURSEMENT City 232.94 232.94 88862 08/31/2022 011316 WILLETTE, RICHARD SEPTEMBER2022 RETIREE HEALTH INSURANCE REIMBURSEMENT City 232.94 232.94 88863 08/31/2022 001698 WILLETTS, CHARLES SEPTEMBER2022 RETIREE HEALTH INSURANCE REIMBURSEMENT City 451.00 451.00 88864 08/31/2022 004001 YAZZIE, VERNA SEPTEMBER2022 RETIREE HEALTH INSURANCE REIMBURSEMENT City 451.00 451.00 88865 08/31/2022 012156 ZAMORA, SR., RONALD SEPTEMBER2022 RETIREE HEALTH INSURANCE REIMBURSEMENT 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 - AUGUST 31, 2022 AP RUN 88866 08/31/2022 012352 MASSIMINI, MICHAEL S. SEPTEMBER2022 RETIREE HEALTH INSURANCE REIMBURSEMENT City 451.00 451.00 88867 08/31/2022 001455 SMITH, ERNEST SEPTEMBER2022 RETIREE HEALTH INSURANCE REIMBURSEMENT City 280.27 280.27 88868 08/31/2022 003142 WEST, HOWARD SEPTEMBER2022 RETIREE HEALTH INSURANCE REIMBURSEMENT City 365.00 365.00 AGENCY TOTAL 36,467.26 36,467.26
City 36,467.26
Fire -
Sucessor Agency -
36,467.26