Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total 89731 11/30/2022 002092 ALCANTARA, RUDOLPH DECEMBER2022 RETIREE HEALTH INSURANCE REIMBURSEMENT City 280.27 280.27 89732 11/30/2022 002165 ARGUETA, LINDA DECEMBER2022 RETIREE HEALTH INSURANCE REIMBURSEMENT City 451.00 451.00 89733 11/30/2022 011257 AVILES, ANGEL DECEMBER2022 RETIREE HEALTH INSURANCE REIMBURSEMENT City 260.00 260.00 89734 11/30/2022 012442 BARBOUR, BELINDA DECEMBER2022 RETIREE HEALTH INSURANCE REIMBURSEMENT City 451.00 451.00 89735 11/30/2022 010910 BARNES, LORRAINE DECEMBER2022 RETIREE HEALTH INSURANCE REIMBURSEMENT City 426.56 426.56 89736 11/30/2022 011258 BAUTISTA, PATRICIA DECEMBER2022 RETIREE HEALTH INSURANCE REIMBURSEMENT City 232.94 232.94 89737 11/30/2022 000789 BECKNELL, KENNETH DECEMBER2022 RETIREE HEALTH INSURANCE REIMBURSEMENT City 280.27 280.27 89738 11/30/2022 011260 BELLOMY, MICHAEL DECEMBER2022 RETIREE HEALTH INSURANCE REIMBURSEMENT City 255.84 255.84 89739 11/30/2022 011261 BERRY, JOANN DECEMBER2022 RETIREE HEALTH INSURANCE REIMBURSEMENT City 232.94 232.94 89740 11/30/2022 011262 BIZZLE, RALPH DECEMBER2022 RETIREE HEALTH INSURANCE REIMBURSEMENT City 232.94 232.94 89741 11/30/2022 011263 BLACKWELL, JEAN K DECEMBER2022 RETIREE HEALTH INSURANCE REIMBURSEMENT City 232.94 232.94 89742 11/30/2022 011264 BOYD, JOYCE DECEMBER2022 RETIREE HEALTH INSURANCE REIMBURSEMENT City 365.00 365.00 89743 11/30/2022 011265 BROWN, BARBARA L DECEMBER2022 RETIREE HEALTH INSURANCE REIMBURSEMENT City 153.53 153.53 89744 11/30/2022 000203 BROWN, MICHAEL DECEMBER2022 RETIREE HEALTH INSURANCE REIMBURSEMENT City 451.00 451.00 89745 11/30/2022 011266 BUBIER, JEFFREY DECEMBER2022 RETIREE HEALTH INSURANCE REIMBURSEMENT City 365.00 365.00 89746 11/30/2022 011267 BURCHETT, MARJORIE M. DECEMBER2022 RETIREE HEALTH INSURANCE REIMBURSEMENT City 232.25 232.25 89747 11/30/2022 000254 CALIBOSO, DANTE DECEMBER2022 RETIREE HEALTH INSURANCE REIMBURSEMENT City 451.00 451.00
CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - NOVEMBER 30, 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 - NOVEMBER 30, 2022
89748 11/30/2022 003513 CARDENAS, MICHAEL DECEMBER2022 RETIREE HEALTH INSURANCE REIMBURSEMENT City 451.00 451.00 89749 11/30/2022 012351 CARTER, MARGARET DECEMBER2022 RETIREE HEALTH INSURANCE REIMBURSEMENT City 153.53 153.53 89750 11/30/2022 011269 CEDILLO, ROBERT L. DECEMBER2022 RETIREE HEALTH INSURANCE REIMBURSEMENT City 280.27 280.27 89751 11/30/2022 011270 CHAVIRA, RUTH DIANE DECEMBER2022 RETIREE HEALTH INSURANCE REIMBURSEMENT City 232.94 232.94 89752 11/30/2022 011513 COLE, STEPHEN DECEMBER2022 RETIREE HEALTH INSURANCE REIMBURSEMENT City 451.00 451.00 89753 11/30/2022 011271 CONDER, LYNDA DECEMBER2022 RETIREE HEALTH INSURANCE REIMBURSEMENT City 232.94 232.94 89754 11/30/2022 011272 COOPER, JAMES R. DECEMBER2022 RETIREE HEALTH INSURANCE REIMBURSEMENT City 365.00 365.00 89755 11/30/2022 011891 CORDOVA, LAURIE DECEMBER2022 RETIREE HEALTH INSURANCE REIMBURSEMENT City 426.56 426.56 89756 11/30/2022 000401 COUSINO, JOANNE DECEMBER2022 RETIREE HEALTH INSURANCE REIMBURSEMENT City 232.94 232.94 89757 11/30/2022 011319 CUNNINGHAM, KATHLEEN DECEMBER2022 RETIREE HEALTH INSURANCE REIMBURSEMENT City 232.94 232.94 89758 11/30/2022 011320 CURNUTTE, VELMA DECEMBER2022 RETIREE HEALTH INSURANCE REIMBURSEMENT City 280.27 280.27 89759 11/30/2022 012180 DAHLEM, NANCY DECEMBER2022 RETIREE HEALTH INSURANCE REIMBURSEMENT City 232.94 232.94 89760 11/30/2022 000443 DALE, LAWRENCE DECEMBER2022 RETIREE HEALTH INSURANCE REIMBURSEMENT City 232.94 232.94 89761 11/30/2022 011892 DEWYER, ROBERTA DECEMBER2022 RETIREE HEALTH INSURANCE REIMBURSEMENT City 426.56 426.56 89762 11/30/2022 011274 DICKERSON, MARIAN DECEMBER2022 RETIREE HEALTH INSURANCE REIMBURSEMENT City 232.94 232.94 89763 11/30/2022 011321 ERIKSEN, BETTY DECEMBER2022 RETIREE HEALTH INSURANCE REIMBURSEMENT City 232.94 232.94 89764 11/30/2022 000573 ESPINOZA SR., ANDREW DECEMBER2022 RETIREE HEALTH INSURANCE REIMBURSEMENT 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 - NOVEMBER 30, 2022
89765 11/30/2022 002304 FLORES, DOROTHEA DECEMBER2022 RETIREE HEALTH INSURANCE REIMBURSEMENT City 451.00 451.00 89766 11/30/2022 001451 FRANCIS, DIANA DECEMBER2022 RETIREE HEALTH INSURANCE REIMBURSEMENT City 451.00 451.00 89767 11/30/2022 000619 FRANEY, MARK K. DECEMBER2022 RETIREE HEALTH INSURANCE REIMBURSEMENT City 280.27 280.27 89768 11/30/2022 011275 GAZZAR, ALBERT DECEMBER2022 RETIREE HEALTH INSURANCE REIMBURSEMENT City 365.00 365.00 89769 11/30/2022 000308 GENTRY, ANITA DECEMBER2022 RETIREE HEALTH INSURANCE REIMBURSEMENT City 145.65 145.65 89770 11/30/2022 000649 GERARDI, MARK DECEMBER2022 RETIREE HEALTH INSURANCE REIMBURSEMENT City 426.56 426.56 89771 11/30/2022 002279 GOMEZ, JOE D. JANUARY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 426.56 426.56 89772 11/30/2022 012443 GORDON, TANYA DECEMBER2022 RETIREE HEALTH INSURANCE REIMBURSEMENT City 451.00 451.00 89773 11/30/2022 012874 GRIEGO, IRMA DECEMBER2022 RETIREE HEALTH INSURANCE REIMBURSEMENT City 312.00 312.00 89774 11/30/2022 000861 HACKBARTH-MCINTYRE, JULIE DECEMBER2022 RETIREE HEALTH INSURANCE REIMBURSEMENT City 451.00 451.00 89775 11/30/2022 000707 HARPOLE, RICHARD DECEMBER2022 RETIREE HEALTH INSURANCE REIMBURSEMENT City 365.00 365.00 89776 11/30/2022 011512 HARRIS, MELVIN DECEMBER2022 RETIREE HEALTH INSURANCE REIMBURSEMENT City 228.41 228.41 89777 11/30/2022 011278 HAWES, DALLAS C DECEMBER2022 RETIREE HEALTH INSURANCE REIMBURSEMENT City 280.27 280.27 89778 11/30/2022 004234 HERNANDEZ, MARJORIE DECEMBER2022 RETIREE HEALTH INSURANCE REIMBURSEMENT City 426.56 426.56 89779 11/30/2022 011279 HIBBETTS, ARTHUR DECEMBER2022 RETIREE HEALTH INSURANCE REIMBURSEMENT City 232.94 232.94 89780 11/30/2022 011280 HIBBETTS, SHIRLEY DECEMBER2022 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 - NOVEMBER 30, 2022
89781 11/30/2022 000752 HIGGERSON, KIRTLEY I. DECEMBER2022 RETIREE HEALTH INSURANCE REIMBURSEMENT City 245.96 245.96 89782 11/30/2022 000944 HILL, LESLIE DECEMBER2022 RETIREE HEALTH INSURANCE REIMBURSEMENT City 451.00 451.00 89783 11/30/2022 002137 HOWARD, LEE DECEMBER2022 RETIREE HEALTH INSURANCE REIMBURSEMENT City 232.94 232.94 89784 11/30/2022 011596 HUNTER, MICHAEL P DECEMBER2022 RETIREE HEALTH INSURANCE REIMBURSEMENT City 451.00 451.00 89785 11/30/2022 000844 JAMES, HERMINIA DECEMBER2022 RETIREE HEALTH INSURANCE REIMBURSEMENT City 365.00 365.00 89786 11/30/2022 011282 JARMAN, JIMMIE DECEMBER2022 RETIREE HEALTH INSURANCE REIMBURSEMENT City 232.94 232.94 89787 11/30/2022 011283 JONES, KIYOKO DECEMBER2022 RETIREE HEALTH INSURANCE REIMBURSEMENT City 232.94 232.94 89788 11/30/2022 011285 KENNEDY, LORELLA DECEMBER2022 RETIREE HEALTH INSURANCE REIMBURSEMENT City 145.65 145.65 89789 11/30/2022 011286 KENNEDY, SANDRA DECEMBER2022 RETIREE HEALTH INSURANCE REIMBURSEMENT City 365.00 365.00 89790 11/30/2022 011287 KERSTEN, PETER DECEMBER2022 RETIREE HEALTH INSURANCE REIMBURSEMENT City 365.00 365.00 89791 11/30/2022 011288 KIRBY, STEPHEN C. DECEMBER2022 RETIREE HEALTH INSURANCE REIMBURSEMENT City 280.27 280.27 89792 11/30/2022 002077 KLINGENBERG, BERNARD DECEMBER2022 RETIREE HEALTH INSURANCE REIMBURSEMENT City 451.00 451.00 89793 11/30/2022 000898 KULSETH, MARLOWE K. DECEMBER2022 RETIREE HEALTH INSURANCE REIMBURSEMENT City 232.94 232.94 89794 11/30/2022 011289 KURTH, ALVIN DECEMBER2022 RETIREE HEALTH INSURANCE REIMBURSEMENT City 232.94 232.94 89795 11/30/2022 000968 LINDLEY, JAMES N. DECEMBER2022 RETIREE HEALTH INSURANCE REIMBURSEMENT City 365.00 365.00 89796 11/30/2022 011291 LOPEZ, BONI DECEMBER2022 RETIREE HEALTH INSURANCE REIMBURSEMENT City 255.84 255.84 89797 11/30/2022 011292 LOPEZ, DOROTHY A DECEMBER2022 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 - NOVEMBER 30, 2022
89798 11/30/2022 000998 MAESTAS, MARILYN DECEMBER2022 RETIREE HEALTH INSURANCE REIMBURSEMENT City 451.00 451.00 89799 11/30/2022 001022 MAULDIN, MARK A. DECEMBER2022 RETIREE HEALTH INSURANCE REIMBURSEMENT City 280.27 280.27 89800 11/30/2022 001037 MCMICHAEL, CAROLE DECEMBER2022 RETIREE HEALTH INSURANCE REIMBURSEMENT City 153.53 153.53 89801 11/30/2022 012547 MISCHEL, DONALD DECEMBER2022 RETIREE HEALTH INSURANCE REIMBURSEMENT City 232.94 232.94 89802 11/30/2022 002439 MORRIS, VERNON DECEMBER2022 RETIREE HEALTH INSURANCE REIMBURSEMENT City 365.00 365.00 89803 11/30/2022 011295 MOSER-MORRIS, PATRICIA J. DECEMBER2022 RETIREE HEALTH INSURANCE REIMBURSEMENT City 232.94 232.94 89804 11/30/2022 002116 MURPHY, MARK DECEMBER2022 RETIREE HEALTH INSURANCE REIMBURSEMENT City 211.19 211.19 89805 11/30/2022 011236 NOTTINGHAM, HARLEY DECEMBER2022 RETIREE HEALTH INSURANCE REIMBURSEMENT City 232.94 232.94 89806 11/30/2022 011299 PADDACK, RONALD DECEMBER2022 RETIREE HEALTH INSURANCE REIMBURSEMENT City 365.00 365.00 89807 11/30/2022 011029 PELLMAN, CARROLL DECEMBER2022 RETIREE HEALTH INSURANCE REIMBURSEMENT City 232.94 232.94 89808 11/30/2022 012331 PERALTA, TERRI DECEMBER2022 RETIREE HEALTH INSURANCE REIMBURSEMENT City 451.00 451.00 89809 11/30/2022 012372 PINKUS, MARY DECEMBER2022 RETIREE HEALTH INSURANCE REIMBURSEMENT City 426.56 426.56 89810 11/30/2022 001254 PTAK, RICHARD A. DECEMBER2022 RETIREE HEALTH INSURANCE REIMBURSEMENT City 232.94 232.94 89811 11/30/2022 001293 RAMIREZ JR., ALBERT DECEMBER2022 RETIREE HEALTH INSURANCE REIMBURSEMENT City 451.00 451.00 89812 11/30/2022 012417 RATELLE, MONA DECEMBER2022 RETIREE HEALTH INSURANCE REIMBURSEMENT City 153.53 153.53 89813 11/30/2022 011303 REED, SHIRLEY A. DECEMBER2022 RETIREE HEALTH INSURANCE REIMBURSEMENT City 232.94 232.94 89814 11/30/2022 011304 REKWARD, RUSSELL DECEMBER2022 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 - NOVEMBER 30, 2022
89815 11/30/2022 001317 RILEY, JENNIFER DECEMBER2022 RETIREE HEALTH INSURANCE REIMBURSEMENT City 451.00 451.00 89816 11/30/2022 011305 ROBERTSON, ROSE DALLEEN DECEMBER2022 RETIREE HEALTH INSURANCE REIMBURSEMENT City 232.94 232.94 89817 11/30/2022 012573 RODRIGUEZ, CECILIA DECEMBER2022 RETIREE HEALTH INSURANCE REIMBURSEMENT City 232.94 232.94 89818 11/30/2022 003628 ROWE, RICHARD DECEMBER2022 RETIREE HEALTH INSURANCE REIMBURSEMENT City 614.88 614.88 89819 11/30/2022 011308 SESSIONS, CAROL DECEMBER2022 RETIREE HEALTH INSURANCE REIMBURSEMENT City 280.27 280.27 89820 11/30/2022 002409 SHIPLEY, ERNEST DECEMBER2022 RETIREE HEALTH INSURANCE REIMBURSEMENT City 451.00 451.00 89821 11/30/2022 001439 SHIPLEY, LYNN DECEMBER2022 RETIREE HEALTH INSURANCE REIMBURSEMENT City 451.00 451.00 89822 11/30/2022 001919 SHIPLEY, MIKE DECEMBER2022 RETIREE HEALTH INSURANCE REIMBURSEMENT City 232.94 232.94 89823 11/30/2022 011309 SLUDER, DONNA DECEMBER2022 RETIREE HEALTH INSURANCE REIMBURSEMENT City 211.19 211.19 89824 11/30/2022 004235 SPILLER, WILLIAM DECEMBER2022 RETIREE HEALTH INSURANCE REIMBURSEMENT City 451.00 451.00 89825 11/30/2022 000399 STAPP, MARY DECEMBER2022 RETIREE HEALTH INSURANCE REIMBURSEMENT City 451.00 451.00 89826 11/30/2022 002094 STEWART, MICHAEL DECEMBER2022 RETIREE HEALTH INSURANCE REIMBURSEMENT City 279.57 279.57 89827 11/30/2022 011310 STOLTE, PATRICIA A. DECEMBER2022 RETIREE HEALTH INSURANCE REIMBURSEMENT City 232.94 232.94 89828 11/30/2022 011763 TAN, LANNIO DECEMBER2022 RETIREE HEALTH INSURANCE REIMBURSEMENT City 232.94 232.94 89829 11/30/2022 001578 THOMAS, JEFFERY DECEMBER2022 RETIREE HEALTH INSURANCE REIMBURSEMENT City 401.00 401.00 89830 11/30/2022 001594 TORO, ALBERT DECEMBER2022 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 - NOVEMBER 30, 2022
89831 11/30/2022 011205 URTIAGA, EUGENE DECEMBER2022 RETIREE HEALTH INSURANCE REIMBURSEMENT City 232.94 232.94 89832 11/30/2022 011893 VASQUEZ, MARK DECEMBER2022 RETIREE HEALTH INSURANCE REIMBURSEMENT City 426.56 426.56 89833 11/30/2022 000754 VOEGELI, CARMEN DECEMBER2022 RETIREE HEALTH INSURANCE REIMBURSEMENT City 451.00 451.00 89834 11/30/2022 011313 WARREN, JIMMIE W. DECEMBER2022 RETIREE HEALTH INSURANCE REIMBURSEMENT City 100.88 100.88 89835 11/30/2022 011314 WEBB, ELGENIA M. DECEMBER2022 RETIREE HEALTH INSURANCE REIMBURSEMENT City 232.94 232.94 89836 11/30/2022 012652 WILHELM, DENNIS DECEMBER2022 RETIREE HEALTH INSURANCE REIMBURSEMENT City 232.94 232.94 89837 11/30/2022 011316 WILLETTE, RICHARD DECEMBER2022 RETIREE HEALTH INSURANCE REIMBURSEMENT City 232.94 232.94 89838 11/30/2022 001698 WILLETTS, CHARLES DECEMBER2022 RETIREE HEALTH INSURANCE REIMBURSEMENT City 451.00 451.00 89839 11/30/2022 004001 YAZZIE, VERNA DECEMBER2022 RETIREE HEALTH INSURANCE REIMBURSEMENT City 228.41 228.41 89840 11/30/2022 012156 ZAMORA, SR., RONALD DECEMBER2022 RETIREE HEALTH INSURANCE REIMBURSEMENT City 451.00 451.00 89841 11/30/2022 012352 MASSIMINI, MICHAEL S. DECEMBER2022 RETIREE HEALTH INSURANCE REIMBURSEMENT City 451.00 451.00 89842 11/30/2022 001455 SMITH, ERNEST DECEMBER2022 RETIREE HEALTH INSURANCE REIMBURSEMENT City 280.27 280.27 89843 11/30/2022 003142 WEST, HOWARD DECEMBER2022 RETIREE HEALTH INSURANCE REIMBURSEMENT City 365.00 365.00 89844 11/30/2022 011512 HARRIS, MELVIN DECEMBER2022 RETIREE HEALTH INSURANCE REIMBURSEMENT City 92.08 92.08 AGENCY TOTAL 35,942.94 35,942.94
City 35,942.94
Fire -
Successor Agency -
35,942.94