Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total 89368 10/31/2022 002092 ALCANTARA, RUDOLPH NOVEMBER2022 RETIREE HEALTH INSURANCE REIMBURSEMENT City 280.27 280.27 89369 10/31/2022 002165 ARGUETA, LINDA NOVEMBER2022 RETIREE HEALTH INSURANCE REIMBURSEMENT City 451.00 451.00 89370 10/31/2022 011257 AVILES, ANGEL NOVEMBER2022 RETIREE HEALTH INSURANCE REIMBURSEMENT City 260.00 260.00 89371 10/31/2022 012442 BARBOUR, BELINDA NOVEMBER2022 RETIREE HEALTH INSURANCE REIMBURSEMENT City 451.00 451.00 89372 10/31/2022 010910 BARNES, LORRAINE NOVEMBER2022 RETIREE HEALTH INSURANCE REIMBURSEMENT City 426.56 426.56 89373 10/31/2022 011258 BAUTISTA, PATRICIA NOVEMBER2022 RETIREE HEALTH INSURANCE REIMBURSEMENT City 232.94 232.94 89374 10/31/2022 000789 BECKNELL, KENNETH NOVEMBER2022 RETIREE HEALTH INSURANCE REIMBURSEMENT City 280.27 280.27 89375 10/31/2022 011260 BELLOMY, MICHAEL NOVEMBER2022 RETIREE HEALTH INSURANCE REIMBURSEMENT City 255.84 255.84 89376 10/31/2022 011261 BERRY, JOANN NOVEMBER2022 RETIREE HEALTH INSURANCE REIMBURSEMENT City 232.94 232.94 89377 10/31/2022 011262 BIZZLE, RALPH NOVEMBER2022 RETIREE HEALTH INSURANCE REIMBURSEMENT City 232.94 232.94 89378 10/31/2022 011263 BLACKWELL, JEAN K NOVEMBER2022 RETIREE HEALTH INSURANCE REIMBURSEMENT City 232.94 232.94 89379 10/31/2022 011264 BOYD, JOYCE NOVEMBER2022 RETIREE HEALTH INSURANCE REIMBURSEMENT City 365.00 365.00 89380 10/31/2022 011265 BROWN, BARBARA L NOVEMBER2022 RETIREE HEALTH INSURANCE REIMBURSEMENT City 153.53 153.53 89381 10/31/2022 000203 BROWN, MICHAEL NOVEMBER2022 RETIREE HEALTH INSURANCE REIMBURSEMENT City 451.00 451.00 89382 10/31/2022 011266 BUBIER, JEFFREY NOVEMBER2022 RETIREE HEALTH INSURANCE REIMBURSEMENT City 365.00 365.00 89383 10/31/2022 011267 BURCHETT, MARJORIE M. NOVEMBER2022 RETIREE HEALTH INSURANCE REIMBURSEMENT City 232.25 232.25 89384 10/31/2022 000254 CALIBOSO, DANTE NOVEMBER2022 RETIREE HEALTH INSURANCE REIMBURSEMENT City 451.00 451.00 89385 10/31/2022 003513 CARDENAS, MICHAEL NOVEMBER2022 RETIREE HEALTH INSURANCE REIMBURSEMENT City 451.00 451.00
CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - OCTOBER 31, 2022
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 - OCTOBER 31, 2022
89386 10/31/2022 012351 CARTER, MARGARET NOVEMBER2022 RETIREE HEALTH INSURANCE REIMBURSEMENT City 153.53 153.53 89387 10/31/2022 011269 CEDILLO, ROBERT L. NOVEMBER2022 RETIREE HEALTH INSURANCE REIMBURSEMENT City 280.27 280.27 89388 10/31/2022 011270 CHAVIRA, RUTH DIANE NOVEMBER2022 RETIREE HEALTH INSURANCE REIMBURSEMENT City 232.94 232.94 89389 10/31/2022 011513 COLE, STEPHEN NOVEMBER2022 RETIREE HEALTH INSURANCE REIMBURSEMENT City 451.00 451.00 89390 10/31/2022 011271 CONDER, LYNDA NOVEMBER2022 RETIREE HEALTH INSURANCE REIMBURSEMENT City 232.94 232.94 89391 10/31/2022 011272 COOPER, JAMES R. NOVEMBER2022 RETIREE HEALTH INSURANCE REIMBURSEMENT City 365.00 365.00 89392 10/31/2022 011891 CORDOVA, LAURIE NOVEMBER2022 RETIREE HEALTH INSURANCE REIMBURSEMENT City 426.56 426.56 89393 10/31/2022 000401 COUSINO, JOANNE NOVEMBER2022 RETIREE HEALTH INSURANCE REIMBURSEMENT City 232.94 232.94 89394 10/31/2022 011319 CUNNINGHAM, KATHLEEN NOVEMBER2022 RETIREE HEALTH INSURANCE REIMBURSEMENT City 232.94 232.94 89395 10/31/2022 011320 CURNUTTE, VELMA NOVEMBER2022 RETIREE HEALTH INSURANCE REIMBURSEMENT City 280.27 280.27 89396 10/31/2022 012180 DAHLEM, NANCY NOVEMBER2022 RETIREE HEALTH INSURANCE REIMBURSEMENT City 232.94 232.94 89397 10/31/2022 000443 DALE, LAWRENCE NOVEMBER2022 RETIREE HEALTH INSURANCE REIMBURSEMENT City 232.94 232.94 89398 10/31/2022 011892 DEWYER, ROBERTA NOVEMBER2022 RETIREE HEALTH INSURANCE REIMBURSEMENT City 426.56 426.56 89399 10/31/2022 011274 DICKERSON, MARIAN NOVEMBER2022 RETIREE HEALTH INSURANCE REIMBURSEMENT City 232.94 232.94 89400 10/31/2022 011321 ERIKSEN, BETTY NOVEMBER2022 RETIREE HEALTH INSURANCE REIMBURSEMENT City 232.94 232.94 89401 10/31/2022 000573 ESPINOZA SR., ANDREW NOVEMBER2022 RETIREE HEALTH INSURANCE REIMBURSEMENT City 401.00 401.00 89402 10/31/2022 002304 FLORES, DOROTHEA NOVEMBER2022 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 - OCTOBER 31, 2022
89403 10/31/2022 001451 FRANCIS, DIANA NOVEMBER2022 RETIREE HEALTH INSURANCE REIMBURSEMENT City 451.00 451.00 89404 10/31/2022 000619 FRANEY, MARK K. NOVEMBER2022 RETIREE HEALTH INSURANCE REIMBURSEMENT City 280.27 280.27 89405 10/31/2022 011275 GAZZAR, ALBERT NOVEMBER2022 RETIREE HEALTH INSURANCE REIMBURSEMENT City 365.00 365.00 89406 10/31/2022 000308 GENTRY, ANITA NOVEMBER2022 RETIREE HEALTH INSURANCE REIMBURSEMENT City 145.65 145.65 89407 10/31/2022 000649 GERARDI, MARK NOVEMBER2022 RETIREE HEALTH INSURANCE REIMBURSEMENT City 426.56 426.56 89408 10/31/2022 002279 GOMEZ, JOE D. DECEMBER2022 RETIREE HEALTH INSURANCE REIMBURSEMENT City 426.56 426.56 89409 10/31/2022 012443 GORDON, TANYA NOVEMBER2022 RETIREE HEALTH INSURANCE REIMBURSEMENT City 451.00 451.00 89410 10/31/2022 012874 GRIEGO, IRMA NOVEMBER2022 RETIREE HEALTH INSURANCE REIMBURSEMENT City 312.00 312.00 89411 10/31/2022 000861 HACKBARTH-MCINTYRE, JULIE NOVEMBER2022 RETIREE HEALTH INSURANCE REIMBURSEMENT City 451.00 451.00 89412 10/31/2022 000707 HARPOLE, RICHARD NOVEMBER2022 RETIREE HEALTH INSURANCE REIMBURSEMENT City 365.00 365.00 89413 10/31/2022 011512 HARRIS, MELVIN NOVEMBER2022 RETIREE HEALTH INSURANCE REIMBURSEMENT City 228.41 228.41 89414 10/31/2022 011278 HAWES, DALLAS C NOVEMBER2022 RETIREE HEALTH INSURANCE REIMBURSEMENT City 280.27 280.27 89415 10/31/2022 004234 HERNANDEZ, MARJORIE NOVEMBER2022 RETIREE HEALTH INSURANCE REIMBURSEMENT City 426.56 426.56 89416 10/31/2022 011279 HIBBETTS, ARTHUR NOVEMBER2022 RETIREE HEALTH INSURANCE REIMBURSEMENT City 232.94 232.94 89417 10/31/2022 011280 HIBBETTS, SHIRLEY NOVEMBER2022 RETIREE HEALTH INSURANCE REIMBURSEMENT City 232.94 232.94 89418 10/31/2022 000752 HIGGERSON, KIRTLEY I. NOVEMBER2022 RETIREE HEALTH INSURANCE REIMBURSEMENT City 245.96 245.96 89419 10/31/2022 000944 HILL, LESLIE NOVEMBER2022 RETIREE HEALTH INSURANCE REIMBURSEMENT City 451.00 451.00 89420 10/31/2022 002137 HOWARD, LEE NOVEMBER2022 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 - OCTOBER 31, 2022
89421 10/31/2022 011596 HUNTER, MICHAEL P NOVEMBER2022 RETIREE HEALTH INSURANCE REIMBURSEMENT City 451.00 451.00 89422 10/31/2022 000844 JAMES, HERMINIA NOVEMBER2022 RETIREE HEALTH INSURANCE REIMBURSEMENT City 365.00 365.00 89423 10/31/2022 011282 JARMAN, JIMMIE NOVEMBER2022 RETIREE HEALTH INSURANCE REIMBURSEMENT City 232.94 232.94 89424 10/31/2022 011283 JONES, KIYOKO NOVEMBER2022 RETIREE HEALTH INSURANCE REIMBURSEMENT City 232.94 232.94 89425 10/31/2022 011285 KENNEDY, LORELLA NOVEMBER2022 RETIREE HEALTH INSURANCE REIMBURSEMENT City 145.65 145.65 89426 10/31/2022 011286 KENNEDY, SANDRA NOVEMBER2022 RETIREE HEALTH INSURANCE REIMBURSEMENT City 365.00 365.00 89427 10/31/2022 011287 KERSTEN, PETER NOVEMBER2022 RETIREE HEALTH INSURANCE REIMBURSEMENT City 365.00 365.00 89428 10/31/2022 011288 KIRBY, STEPHEN C. NOVEMBER2022 RETIREE HEALTH INSURANCE REIMBURSEMENT City 280.27 280.27 89429 10/31/2022 002077 KLINGENBERG, BERNARD NOVEMBER2022 RETIREE HEALTH INSURANCE REIMBURSEMENT City 451.00 451.00 89430 10/31/2022 000898 KULSETH, MARLOWE K. NOVEMBER2022 RETIREE HEALTH INSURANCE REIMBURSEMENT City 232.94 232.94 89431 10/31/2022 011289 KURTH, ALVIN NOVEMBER2022 RETIREE HEALTH INSURANCE REIMBURSEMENT City 232.94 232.94 89432 10/31/2022 000968 LINDLEY, JAMES N. NOVEMBER2022 RETIREE HEALTH INSURANCE REIMBURSEMENT City 365.00 365.00 89433 10/31/2022 011291 LOPEZ, BONI NOVEMBER2022 RETIREE HEALTH INSURANCE REIMBURSEMENT City 255.84 255.84 89434 10/31/2022 011292 LOPEZ, DOROTHY A NOVEMBER2022 RETIREE HEALTH INSURANCE REIMBURSEMENT City 232.94 232.94 89435 10/31/2022 000998 MAESTAS, MARILYN NOVEMBER2022 RETIREE HEALTH INSURANCE REIMBURSEMENT City 451.00 451.00 89436 10/31/2022 001022 MAULDIN, MARK A. NOVEMBER2022 RETIREE HEALTH INSURANCE REIMBURSEMENT City 280.27 280.27 89437 10/31/2022 001037 MCMICHAEL, CAROLE NOVEMBER2022 RETIREE HEALTH INSURANCE REIMBURSEMENT City 153.53 153.53
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 - OCTOBER 31, 2022
89438 10/31/2022 012547 MISCHEL, DONALD NOVEMBER2022 RETIREE HEALTH INSURANCE REIMBURSEMENT City 232.94 232.94 89439 10/31/2022 002439 MORRIS, VERNON NOVEMBER2022 RETIREE HEALTH INSURANCE REIMBURSEMENT City 365.00 365.00 89440 10/31/2022 011295 MOSER-MORRIS, PATRICIA J. NOVEMBER2022 RETIREE HEALTH INSURANCE REIMBURSEMENT City 232.94 232.94 89441 10/31/2022 002116 MURPHY, MARK NOVEMBER2022 RETIREE HEALTH INSURANCE REIMBURSEMENT City 211.19 211.19 89442 10/31/2022 011236 NOTTINGHAM, HARLEY NOVEMBER2022 RETIREE HEALTH INSURANCE REIMBURSEMENT City 232.94 232.94 89443 10/31/2022 011299 PADDACK, RONALD NOVEMBER2022 RETIREE HEALTH INSURANCE REIMBURSEMENT City 365.00 365.00 89444 10/31/2022 011029 PELLMAN, CARROLL NOVEMBER2022 RETIREE HEALTH INSURANCE REIMBURSEMENT City 232.94 232.94 89445 10/31/2022 012331 PERALTA, TERRI NOVEMBER2022 RETIREE HEALTH INSURANCE REIMBURSEMENT City 451.00 451.00 89446 10/31/2022 012372 PINKUS, MARY NOVEMBER2022 RETIREE HEALTH INSURANCE REIMBURSEMENT City 426.56 426.56 89447 10/31/2022 001254 PTAK, RICHARD A. NOVEMBER2022 RETIREE HEALTH INSURANCE REIMBURSEMENT City 232.94 232.94 89448 10/31/2022 001293 RAMIREZ JR., ALBERT NOVEMBER2022 RETIREE HEALTH INSURANCE REIMBURSEMENT City 451.00 451.00 89449 10/31/2022 012417 RATELLE, MONA NOVEMBER2022 RETIREE HEALTH INSURANCE REIMBURSEMENT City 153.53 153.53 89450 10/31/2022 011303 REED, SHIRLEY A. NOVEMBER2022 RETIREE HEALTH INSURANCE REIMBURSEMENT City 232.94 232.94 89451 10/31/2022 011304 REKWARD, RUSSELL NOVEMBER2022 RETIREE HEALTH INSURANCE REIMBURSEMENT City 232.94 232.94 89452 10/31/2022 001317 RILEY, JENNIFER NOVEMBER2022 RETIREE HEALTH INSURANCE REIMBURSEMENT City 451.00 451.00 89453 10/31/2022 011305 ROBERTSON, ROSE DALLEEN NOVEMBER2022 RETIREE HEALTH INSURANCE REIMBURSEMENT City 232.94 232.94 89454 10/31/2022 012573 RODRIGUEZ, CECILIA NOVEMBER2022 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 - OCTOBER 31, 2022
89455 10/31/2022 003628 ROWE, RICHARD NOVEMBER2022 RETIREE HEALTH INSURANCE REIMBURSEMENT City 614.88 614.88 89456 10/31/2022 011308 SESSIONS, CAROL NOVEMBER2022 RETIREE HEALTH INSURANCE REIMBURSEMENT City 280.27 280.27 89457 10/31/2022 002409 SHIPLEY, ERNEST NOVEMBER2022 RETIREE HEALTH INSURANCE REIMBURSEMENT City 451.00 451.00 89458 10/31/2022 001439 SHIPLEY, LYNN NOVEMBER2022 RETIREE HEALTH INSURANCE REIMBURSEMENT City 451.00 451.00 89459 10/31/2022 001919 SHIPLEY, MIKE NOVEMBER2022 RETIREE HEALTH INSURANCE REIMBURSEMENT City 232.94 232.94 89460 10/31/2022 011309 SLUDER, DONNA NOVEMBER2022 RETIREE HEALTH INSURANCE REIMBURSEMENT City 211.19 211.19 89461 10/31/2022 004235 SPILLER, WILLIAM NOVEMBER2022 RETIREE HEALTH INSURANCE REIMBURSEMENT City 451.00 451.00 89462 10/31/2022 000399 STAPP, MARY NOVEMBER2022 RETIREE HEALTH INSURANCE REIMBURSEMENT City 451.00 451.00 89463 10/31/2022 002094 STEWART, MICHAEL NOVEMBER2022 RETIREE HEALTH INSURANCE REIMBURSEMENT City 279.57 279.57 89464 10/31/2022 011310 STOLTE, PATRICIA A. NOVEMBER2022 RETIREE HEALTH INSURANCE REIMBURSEMENT City 232.94 232.94 89465 10/31/2022 011763 TAN, LANNIO NOVEMBER2022 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 - OCTOBER 31, 2022
89466 10/31/2022 001578 THOMAS, JEFFERY NOVEMBER2022 RETIREE HEALTH INSURANCE REIMBURSEMENT City 401.00 401.00 89467 10/31/2022 001594 TORO, ALBERT NOVEMBER2022 RETIREE HEALTH INSURANCE REIMBURSEMENT City 451.00 451.00 89468 10/31/2022 011205 URTIAGA, EUGENE NOVEMBER2022 RETIREE HEALTH INSURANCE REIMBURSEMENT City 232.94 232.94 89469 10/31/2022 011893 VASQUEZ, MARK NOVEMBER2022 RETIREE HEALTH INSURANCE REIMBURSEMENT City 426.56 426.56 89470 10/31/2022 000754 VOEGELI, CARMEN NOVEMBER2022 RETIREE HEALTH INSURANCE REIMBURSEMENT City 451.00 451.00 89471 10/31/2022 011313 WARREN, JIMMIE W. NOVEMBER2022 RETIREE HEALTH INSURANCE REIMBURSEMENT City 365.00 365.00 89472 10/31/2022 011314 WEBB, ELGENIA M. NOVEMBER2022 RETIREE HEALTH INSURANCE REIMBURSEMENT City 232.94 232.94 89473 10/31/2022 001686 WEEKS, KENNETH NOVEMBER2022 RETIREE HEALTH INSURANCE REIMBURSEMENT City 305.10 305.10 89474 10/31/2022 012652 WILHELM, DENNIS NOVEMBER2022 RETIREE HEALTH INSURANCE REIMBURSEMENT City 232.94 232.94 89475 10/31/2022 011316 WILLETTE, RICHARD NOVEMBER2022 RETIREE HEALTH INSURANCE REIMBURSEMENT City 232.94 232.94 89476 10/31/2022 001698 WILLETTS, CHARLES NOVEMBER2022 RETIREE HEALTH INSURANCE REIMBURSEMENT City 451.00 451.00 89477 10/31/2022 004001 YAZZIE, VERNA NOVEMBER2022 RETIREE HEALTH INSURANCE REIMBURSEMENT City 228.41 228.41 89478 10/31/2022 012156 ZAMORA, SR., RONALD NOVEMBER2022 RETIREE HEALTH INSURANCE REIMBURSEMENT City 451.00 451.00 89479 10/31/2022 012352 MASSIMINI, MICHAEL S. NOVEMBER2022 RETIREE HEALTH INSURANCE REIMBURSEMENT City 451.00 451.00 89480 10/31/2022 001455 SMITH, ERNEST NOVEMBER2022 RETIREE HEALTH INSURANCE REIMBURSEMENT City 280.27 280.27 89481 10/31/2022 003142 WEST, HOWARD NOVEMBER2022 RETIREE HEALTH INSURANCE REIMBURSEMENT City 365.00 365.00 AGENCY TOTAL 36,420.08 36,420.08
City 36,420.08
Fire -
Successor Agency -
36,420.08