Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total 90328 01/31/2023 002092 ALCANTARA, RUDOLPH FERBUARY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 278.27 278.27 90329 01/31/2023 002165 ARGUETA, LINDA FERBUARY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 449.00 449.00 90330 01/31/2023 011257 AVILES, ANGEL FERBUARY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 258.00 258.00 90331 01/31/2023 010910 BARNES, LORRAINE FERBUARY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 449.00 449.00 90332 01/31/2023 011258 BAUTISTA, PATRICIA FERBUARY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 90333 01/31/2023 000789 BECKNELL, KENNETH FERBUARY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 278.27 278.27 90334 01/31/2023 011260 BELLOMY, MICHAEL FERBUARY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 253.84 253.84 90335 01/31/2023 011261 BERRY, JOANN FERBUARY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 90336 01/31/2023 011262 BIZZLE, RALPH FERBUARY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 90337 01/31/2023 011263 BLACKWELL, JEAN K FERBUARY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 90338 01/31/2023 011264 BOYD, JOYCE FERBUARY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 363.00 363.00 90339 () 01/31/2023 011265 BROWN, BARBARA L FERBUARY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 132.25 132.25 90340 01/31/2023 000203 BROWN, MICHAEL FERBUARY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 449.00 449.00 90341 01/31/2023 011266 BUBIER, JEFFREY FERBUARY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 363.00 363.00 90342 01/31/2023 011267 BURCHETT, MARJORIE M. FERBUARY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 90343 01/31/2023 003513 CARDENAS, MICHAEL FERBUARY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 449.00 449.00 90344 01/31/2023 012351 CARTER, MARGARET FERBUARY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 132.25 132.25
CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - JANUARY 31, 2023
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 - JANUARY 31, 2023
90345 01/31/2023 011269 CEDILLO, ROBERT L. FERBUARY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 278.27 278.27 90346 01/31/2023 011270 CHAVIRA, RUTH DIANE FERBUARY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 90347 01/31/2023 011513 COLE, STEPHEN FERBUARY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 449.00 449.00 90348 01/31/2023 011271 CONDER, LYNDA FERBUARY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 90349 01/31/2023 011272 COOPER, JAMES R. FERBUARY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 363.00 363.00 90350 01/31/2023 011891 CORDOVA, LAURIE FERBUARY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 449.00 449.00 90351 01/31/2023 000401 COUSINO, JOANNE FERBUARY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 528.98 528.98 90352 01/31/2023 011319 CUNNINGHAM, KATHLEEN FERBUARY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 90353 01/31/2023 011320 CURNUTTE, VELMA FERBUARY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 278.27 278.27 90354 01/31/2023 012180 DAHLEM, NANCY FERBUARY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 90355 01/31/2023 000443 DALE, LAWRENCE FERBUARY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 90356 01/31/2023 011892 DEWYER, ROBERTA FERBUARY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 449.00 449.00 90357 01/31/2023 011274 DICKERSON, MARIAN FERBUARY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 90358 01/31/2023 011321 ERIKSEN, BETTY FERBUARY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 90359 01/31/2023 000573 ESPINOZA SR., ANDREW FERBUARY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 399.00 399.00 90360 01/31/2023 002304 FLORES, DOROTHEA FERBUARY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 449.00 449.00 90361 01/31/2023 001451 FRANCIS, DIANA FERBUARY2023 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 / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - JANUARY 31, 2023
90362 01/31/2023 000619 FRANEY, MARK K. FERBUARY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 278.27 278.27 90363 01/31/2023 011275 GAZZAR, ALBERT FERBUARY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 363.00 363.00 90364 01/31/2023 000308 GENTRY, ANITA FERBUARY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 123.03 123.03 90365 01/31/2023 000649 GERARDI, MARK FERBUARY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 449.00 449.00 90366 01/31/2023 002279 GOMEZ, JOE D. MARCH2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 449.00 449.00 90367 01/31/2023 012443 GORDON, TANYA FERBUARY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 449.00 449.00 90368 01/31/2023 012874 GRIEGO, IRMA FERBUARY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 314.00 314.00 90369 () 01/31/2023 000861 HACKBARTH-MCINTYRE, JULIE FERBUARY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 449.00 449.00 90370 01/31/2023 000707 HARPOLE, RICHARD FERBUARY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 363.00 363.00 90371 01/31/2023 011512 HARRIS, MELVIN FERBUARY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 241.71 241.71 90372 01/31/2023 011278 HAWES, DALLAS C FERBUARY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 278.27 278.27 90373 01/31/2023 004234 HERNANDEZ, MARJORIE FERBUARY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 449.00 449.00 90374 01/31/2023 011279 HIBBETTS, ARTHUR FERBUARY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 90375 01/31/2023 011280 HIBBETTS, SHIRLEY FERBUARY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 90376 01/31/2023 000752 HIGGERSON, KIRTLEY I. FERBUARY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 243.96 243.96 90377 01/31/2023 000944 HILL, LESLIE FERBUARY2023 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 / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - JANUARY 31, 2023
90378 01/31/2023 002137 HOWARD, LEE FERBUARY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 90379 01/31/2023 011596 HUNTER, MICHAEL P FERBUARY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 449.00 449.00 90380 01/31/2023 000844 JAMES, HERMINIA FERBUARY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 363.00 363.00 90381 01/31/2023 011282 JARMAN, JIMMIE FERBUARY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 90382 01/31/2023 011283 JONES, KIYOKO FERBUARY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 90383 01/31/2023 011285 KENNEDY, LORELLA FERBUARY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 148.68 148.68 90384 01/31/2023 011286 KENNEDY, SANDRA FERBUARY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 363.00 363.00 90385 01/31/2023 011287 KERSTEN, PETER FERBUARY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 363.00 363.00 90386 01/31/2023 011288 KIRBY, STEPHEN C. FERBUARY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 278.27 278.27 90387 01/31/2023 002077 KLINGENBERG, BERNARD FERBUARY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 449.00 449.00 90388 01/31/2023 000898 KULSETH, MARLOWE K. FERBUARY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 90389 01/31/2023 011289 KURTH, ALVIN FERBUARY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 90390 () 01/31/2023 000968 LINDLEY, JAMES N. FERBUARY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 363.00 363.00 90391 01/31/2023 011291 LOPEZ, BONI FERBUARY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 253.84 253.84 90392 01/31/2023 011292 LOPEZ, DOROTHY A FERBUARY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 90393 01/31/2023 000998 MAESTAS, MARILYN FERBUARY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 449.00 449.00 90394 01/31/2023 001022 MAULDIN, MARK A. FERBUARY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 278.27 278.27
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 - JANUARY 31, 2023
90395 01/31/2023 001037 MCMICHAEL, CAROLE FERBUARY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 132.25 132.25 90396 01/31/2023 012547 MISCHEL, DONALD FERBUARY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 90397 01/31/2023 002439 MORRIS, VERNON FERBUARY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 363.00 363.00 90398 01/31/2023 011295 MOSER-MORRIS, PATRICIA J. FERBUARY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 90399 01/31/2023 002116 MURPHY, MARK FERBUARY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 262.59 262.59 90400 01/31/2023 011236 NOTTINGHAM, HARLEY FERBUARY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 90401 01/31/2023 011299 PADDACK, RONALD FERBUARY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 363.00 363.00 90402 01/31/2023 011029 PELLMAN, CARROLL FERBUARY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 90403 01/31/2023 012331 PERALTA, TERRI FERBUARY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 449.00 449.00 90404 01/31/2023 012372 PINKUS, MARY FERBUARY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 449.00 449.00 90405 01/31/2023 001254 PTAK, RICHARD A. FERBUARY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 90406 01/31/2023 001293 RAMIREZ JR., ALBERT FERBUARY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 449.00 449.00 90407 01/31/2023 012417 RATELLE, MONA FERBUARY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 132.25 132.25 90408 01/31/2023 011303 REED, SHIRLEY A. FERBUARY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 90409 01/31/2023 011304 REKWARD, RUSSELL FERBUARY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 90410 01/31/2023 001317 RILEY, JENNIFER FERBUARY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 449.00 449.00 90411 01/31/2023 011305 ROBERTSON, ROSE DALLEEN FERBUARY2023 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 / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - JANUARY 31, 2023
90412 01/31/2023 012573 RODRIGUEZ, CECILIA FERBUARY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 90413 01/31/2023 003628 ROWE, RICHARD FERBUARY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 689.04 689.04 90414 01/31/2023 011308 SESSIONS, CAROL FERBUARY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 278.27 278.27 90415 01/31/2023 002409 SHIPLEY, ERNEST FERBUARY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 449.00 449.00 90416 01/31/2023 001439 SHIPLEY, LYNN FERBUARY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 449.00 449.00 90417 01/31/2023 001919 SHIPLEY, MIKE FERBUARY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 90418 01/31/2023 003113 SILVA, TIMOTHY FERBUARY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 449.00 449.00 90419 01/31/2023 011309 SLUDER, DONNA FERBUARY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 262.59 262.59 90420 01/31/2023 004235 SPILLER, WILLIAM FERBUARY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 449.00 449.00 90421 01/31/2023 000399 STAPP, MARY FERBUARY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 449.00 449.00 90422 01/31/2023 002094 STEWART, MICHAEL FERBUARY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 277.57 277.57 90423 01/31/2023 011763 TAN, LANNIO FERBUARY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 90424 01/31/2023 001578 THOMAS, JEFFERY FERBUARY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 399.00 399.00 90425 01/31/2023 001594 TORO, ALBERT FERBUARY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 449.00 449.00 90426 01/31/2023 011205 URTIAGA, EUGENE FERBUARY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 90427 01/31/2023 011893 VASQUEZ, MARK FERBUARY2023 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 / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - JANUARY 31, 2023
90428 01/31/2023 000754 VOEGELI, CARMEN FERBUARY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 449.00 449.00 90429 01/31/2023 011313 WARREN, JIMMIE W. FERBUARY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 90430 01/31/2023 011314 WEBB, ELGENIA M. FERBUARY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 90431 01/31/2023 012652 WILHELM, DENNIS FERBUARY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 90432 01/31/2023 011316 WILLETTE, RICHARD FERBUARY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 90433 01/31/2023 001698 WILLETTS, CHARLES FERBUARY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 449.00 449.00 90434 01/31/2023 004001 YAZZIE, VERNA FERBUARY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 241.71 241.71 90435 01/31/2023 012156 ZAMORA, SR., RONALD FERBUARY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 449.00 449.00 90436 01/31/2023 011259 BELL, KAREN FERBUARY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 538.04 538.04 90437 01/31/2023 012352 MASSIMINI, MICHAEL S. FERBUARY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 449.00 449.00 90438 01/31/2023 001455 SMITH, ERNEST FERBUARY2023 RETIREE HEALTH INSURANCE REIMBURSEMENY City 278.27 278.27 90439 01/31/2023 003142 WEST, HOWARD FERBUARY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 363.00 363.00 AGENCY TOTAL 37,605.00 37,605.00
City 37,605.00
Fire -
Successor Agency -
37,605.00