Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total 90068 12/30/2022 002092 ALCANTARA, RUDOLPH JANUARY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 278.27 278.27 90069 12/30/2022 002165 ARGUETA, LINDA JANUARY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 449.00 449.00 90070 12/30/2022 011257 AVILES, ANGEL JANUARY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 258.00 258.00 90071 12/30/2022 010910 BARNES, LORRAINE JANUARY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 449.00 449.00 90072 12/30/2022 011258 BAUTISTA, PATRICIA JANUARY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 90073 12/30/2022 000789 BECKNELL, KENNETH JANUARY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 278.27 278.27 90074 12/30/2022 011260 BELLOMY, MICHAEL JANUARY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 253.84 253.84 90075 12/30/2022 011261 BERRY, JOANN JANUARY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 90076 12/30/2022 011262 BIZZLE, RALPH JANUARY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 90077 12/30/2022 011263 BLACKWELL, JEAN K JANUARY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 90078 12/30/2022 011264 BOYD, JOYCE JANUARY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 363.00 363.00 90079 12/30/2022 011265 BROWN, BARBARA L JANUARY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 132.25 132.25 90080 12/30/2022 000203 BROWN, MICHAEL JANUARY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 449.00 449.00 90081 12/30/2022 011266 BUBIER, JEFFREY JANUARY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 363.00 363.00 90082 12/30/2022 011267 BURCHETT, MARJORIE M. JANUARY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 90083 12/30/2022 003513 CARDENAS, MICHAEL JANUARY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 449.00 449.00 90084 12/30/2022 012351 CARTER, MARGARET JANUARY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 132.25 132.25
CITY OF BARSTOW
VOUCHER LIST - BY CHECK SEQUENCE - DECEMBER 30, 2022
Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total
CITY OF BARSTOW
VOUCHER LIST - BY CHECK SEQUENCE - DECEMBER 30, 2022
90085 12/30/2022 011269 CEDILLO, ROBERT L. JANUARY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 278.27 278.27 90086 12/30/2022 011270 CHAVIRA, RUTH DIANE JANUARY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 90087 12/30/2022 011513 COLE, STEPHEN JANUARY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 449.00 449.00 90088 12/30/2022 011271 CONDER, LYNDA JANUARY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 90089 12/30/2022 011272 COOPER, JAMES R. JANUARY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 363.00 363.00 90090 12/30/2022 011891 CORDOVA, LAURIE JANUARY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 449.00 449.00 90091 12/30/2022 000401 COUSINO, JOANNE JANUARY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 90092 12/30/2022 011319 CUNNINGHAM, KATHLEEN JANUARY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 90093 12/30/2022 011320 CURNUTTE, VELMA JANUARY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 278.27 278.27 90094 12/30/2022 012180 DAHLEM, NANCY JANUARY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 90095 12/30/2022 000443 DALE, LAWRENCE JANUARY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 90096 12/30/2022 011892 DEWYER, ROBERTA JANUARY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 449.00 449.00 90097 12/30/2022 011274 DICKERSON, MARIAN JANUARY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 90098 12/30/2022 011321 ERIKSEN, BETTY JANUARY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 90099 12/30/2022 000573 ESPINOZA SR., ANDREW JANUARY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 399.00 399.00 90100 12/30/2022 002304 FLORES, DOROTHEA JANUARY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 449.00 449.00 90101 12/30/2022 001451 FRANCIS, DIANA JANUARY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 449.00 449.00
Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total
CITY OF BARSTOW
VOUCHER LIST - BY CHECK SEQUENCE - DECEMBER 30, 2022
90102 12/30/2022 000619 FRANEY, MARK K. JANUARY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 278.27 278.27 90103 12/30/2022 011275 GAZZAR, ALBERT JANUARY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 363.00 363.00 90104 12/30/2022 000308 GENTRY, ANITA JANUARY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 123.03 123.03 90105 12/30/2022 000649 GERARDI, MARK JANUARY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 449.00 449.00 90106 12/30/2022 002279 GOMEZ, JOE D. FEBRUARY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 471.44 471.44 90107 12/30/2022 012443 GORDON, TANYA JANUARY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 449.00 449.00 90108 12/30/2022 012874 GRIEGO, IRMA JANUARY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 314.00 314.00 90109 12/30/2022 000861 HACKBARTH-MCINTYRE, JULIE JANUARY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 449.00 449.00 90110 12/30/2022 000707 HARPOLE, RICHARD JANUARY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 363.00 363.00 90111 12/30/2022 011512 HARRIS, MELVIN JANUARY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 241.71 241.71 90112 12/30/2022 011278 HAWES, DALLAS C JANUARY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 278.27 278.27 90113 12/30/2022 004234 HERNANDEZ, MARJORIE JANUARY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 449.00 449.00 90114 12/30/2022 011279 HIBBETTS, ARTHUR JANUARY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 90115 12/30/2022 011280 HIBBETTS, SHIRLEY JANUARY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 90116 12/30/2022 000752 HIGGERSON, KIRTLEY I. JANUARY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 243.96 243.96 90117 12/30/2022 000944 HILL, LESLIE JANUARY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 449.00 449.00 90118 12/30/2022 002137 HOWARD, LEE JANUARY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02
Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total
CITY OF BARSTOW
VOUCHER LIST - BY CHECK SEQUENCE - DECEMBER 30, 2022
90119 12/30/2022 011596 HUNTER, MICHAEL P JANUARY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 449.00 449.00 90120 12/30/2022 000844 JAMES, HERMINIA JANUARY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 363.00 363.00 90121 12/30/2022 011282 JARMAN, JIMMIE JANUARY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 90122 12/30/2022 011283 JONES, KIYOKO JANUARY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 90123 12/30/2022 011285 KENNEDY, LORELLA JANUARY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 148.68 148.68 90124 12/30/2022 011286 KENNEDY, SANDRA JANUARY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 363.00 363.00 90125 12/30/2022 011287 KERSTEN, PETER JANUARY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 363.00 363.00 90126 12/30/2022 011288 KIRBY, STEPHEN C. JANUARY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 278.27 278.27 90127 12/30/2022 002077 KLINGENBERG, BERNARD JANUARY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 449.00 449.00 90128 12/30/2022 000898 KULSETH, MARLOWE K. JANUARY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 90129 12/30/2022 011289 KURTH, ALVIN JANUARY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 90130 12/30/2022 000968 LINDLEY, JAMES N. JANUARY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 363.00 363.00 90131 12/30/2022 011291 LOPEZ, BONI JANUARY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 253.84 253.84 90132 12/30/2022 011292 LOPEZ, DOROTHY A JANUARY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 90133 12/30/2022 000998 MAESTAS, MARILYN JANUARY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 449.00 449.00 90134 12/30/2022 001022 MAULDIN, MARK A. JANUARY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 278.27 278.27 90135 12/30/2022 001037 MCMICHAEL, CAROLE JANUARY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 132.25 132.25
Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total
CITY OF BARSTOW
VOUCHER LIST - BY CHECK SEQUENCE - DECEMBER 30, 2022
90136 12/30/2022 012547 MISCHEL, DONALD JANUARY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 90137 12/30/2022 002439 MORRIS, VERNON JANUARY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 363.00 363.00 90138 12/30/2022 011295 MOSER-MORRIS, PATRICIA J. JANUARY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 90139 12/30/2022 002116 MURPHY, MARK JANUARY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 262.59 262.59 90140 12/30/2022 011236 NOTTINGHAM, HARLEY JANUARY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 90141 12/30/2022 011299 PADDACK, RONALD JANUARY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 363.00 363.00 90142 12/30/2022 011029 PELLMAN, CARROLL JANUARY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 90143 12/30/2022 012331 PERALTA, TERRI JANUARY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 449.00 449.00 90144 12/30/2022 012372 PINKUS, MARY JANUARY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 449.00 449.00 90145 12/30/2022 001254 PTAK, RICHARD A. JANUARY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 90146 12/30/2022 001293 RAMIREZ JR., ALBERT JANUARY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 449.00 449.00 90147 12/30/2022 012417 RATELLE, MONA JANUARY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 132.25 132.25 90148 12/30/2022 011303 REED, SHIRLEY A. JANUARY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 90149 12/30/2022 011304 REKWARD, RUSSELL JANUARY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 90150 12/30/2022 001317 RILEY, JENNIFER JANUARY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 449.00 449.00 90151 12/30/2022 011305 ROBERTSON, ROSE DALLEEN JANUARY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 90152 12/30/2022 012573 RODRIGUEZ, CECILIA JANUARY2023 RETIRRE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02
Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total
CITY OF BARSTOW
VOUCHER LIST - BY CHECK SEQUENCE - DECEMBER 30, 2022
90153 12/30/2022 003628 ROWE, RICHARD JANUARY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 689.04 689.04 90154 12/30/2022 011308 SESSIONS, CAROL JANUARY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 278.27 278.27 90155 12/30/2022 002409 SHIPLEY, ERNEST JANUARY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 449.00 449.00 90156 12/30/2022 001439 SHIPLEY, LYNN JANUARY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 449.00 449.00 90157 12/30/2022 001919 SHIPLEY, MIKE JANUARY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 90158 12/30/2022 011309 SLUDER, DONNA JANUARY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 262.59 262.59 90159 12/30/2022 004235 SPILLER, WILLIAM JANUARY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 449.00 449.00 90160 12/30/2022 000399 STAPP, MARY JANUARY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 449.00 449.00 90161 12/30/2022 002094 STEWART, MICHAEL JANUARY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 277.57 277.57 90162 12/30/2022 011310 STOLTE, PATRICIA A. JANUARY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 90163 12/30/2022 011763 TAN, LANNIO JANUARY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 90164 12/30/2022 001578 THOMAS, JEFFERY JANUARY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 399.00 399.00 90165 12/30/2022 001594 TORO, ALBERT JANUARY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 449.00 449.00 90166 12/30/2022 011205 URTIAGA, EUGENE JANUARY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 90167 12/30/2022 011893 VASQUEZ, MARK JANUARY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 449.00 449.00 90168 12/30/2022 000754 VOEGELI, CARMEN JANUARY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 449.00 449.00 90169 12/30/2022 011313 WARREN, JIMMIE W. JANUARY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02
Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total
CITY OF BARSTOW
VOUCHER LIST - BY CHECK SEQUENCE - DECEMBER 30, 2022
90170 12/30/2022 011314 WEBB, ELGENIA M. JANUARY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 90171 12/30/2022 012652 WILHELM, DENNIS JANUARY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 90172 12/30/2022 011316 WILLETTE, RICHARD JANUARY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 90173 12/30/2022 001698 WILLETTS, CHARLES JANUARY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 449.00 449.00 90174 12/30/2022 004001 YAZZIE, VERNA JANUARY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 241.71 241.71 90175 12/30/2022 012156 ZAMORA, SR., RONALD JANUARY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 449.00 449.00 90176 12/30/2022 012352 MASSIMINI, MICHAEL S. JANUARY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 449.00 449.00 90177 12/30/2022 001455 SMITH, ERNEST JANUARY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 278.27 278.27 90178 12/30/2022 003142 WEST, HOWARD JANUARY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 363.00 363.00 AGENCY TOTAL 36,649.46 36,649.46
City 36,649.46
Fire -
Sucessor Agency -
36,649.46