Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total 90616 02/28/2023 002092 ALCANTARA, RUDOLPH MARCH2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 278.27 278.27 90617 02/28/2023 002165 ARGUETA, LINDA MARCH2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 449.00 449.00 90618 02/28/2023 011257 AVILES, ANGEL MARCH2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 258.00 258.00 90619 02/28/2023 012442 BARBOUR, BELINDA MARCH2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 140.69 140.69 90620 02/28/2023 010910 BARNES, LORRAINE MARCH2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 449.00 449.00 90621 02/28/2023 011258 BAUTISTA, PATRICIA MARCH2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 90622 02/28/2023 000789 BECKNELL, KENNETH MARCH2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 278.27 278.27 90623 02/28/2023 011259 BELL, KAREN MARCH2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 90624 02/28/2023 011260 BELLOMY, MICHAEL MARCH2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 253.84 253.84 90625 02/28/2023 011261 BERRY, JOANN MARCH2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 90626 02/28/2023 011262 BIZZLE, RALPH MARCH2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 90627 02/28/2023 011263 BLACKWELL, JEAN K MARCH2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 90628 02/28/2023 011264 BOYD, JOYCE MARCH2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 363.00 363.00 90629 02/28/2023 011265 BROWN, BARBARA L MARCH2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 132.25 132.25 90630 02/28/2023 000203 BROWN, MICHAEL MARCH2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 449.00 449.00 90631 02/28/2023 011266 BUBIER, JEFFREY MARCH2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 363.00 363.00 90632 02/28/2023 011267 BURCHETT, MARJORIE M. MARCH2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02
CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - FEBRUARY 28, 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 - FEBRUARY 28, 2023
90633 02/28/2023 003513 CARDENAS, MICHAEL MARCH2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 449.00 449.00 90634 02/28/2023 012351 CARTER, MARGARET MARCH2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 132.25 132.25 90635 02/28/2023 011269 CEDILLO, ROBERT L. MARCH2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 278.27 278.27 90636 02/28/2023 011270 CHAVIRA, RUTH DIANE MARCH2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 90637 02/28/2023 011513 COLE, STEPHEN MARCH2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 449.00 449.00 90638 02/28/2023 011271 CONDER, LYNDA MARCH2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 90639 02/28/2023 011272 COOPER, JAMES R. MARCH2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 363.00 363.00 90640 02/28/2023 011891 CORDOVA, LAURIE MARCH2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 449.00 449.00 90641 02/28/2023 000401 COUSINO, JOANNE MARCH2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 399.00 399.00 90642 02/28/2023 011319 CUNNINGHAM, KATHLEEN MARCH2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 90643 02/28/2023 011320 CURNUTTE, VELMA MARCH2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 278.27 278.27 90644 02/28/2023 012180 DAHLEM, NANCY MARCH2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 90645 02/28/2023 000443 DALE, LAWRENCE MARCH2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 90646 02/28/2023 011892 DEWYER, ROBERTA MARCH2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 449.00 449.00 90647 02/28/2023 011274 DICKERSON, MARIAN MARCH2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 90648 02/28/2023 011321 ERIKSEN, BETTY MARCH2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 90649 02/28/2023 000573 ESPINOZA SR., ANDREW MARCH2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 399.00 399.00
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 - FEBRUARY 28, 2023
90650 02/28/2023 002304 FLORES, DOROTHEA MARCH2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 449.00 449.00 90651 02/28/2023 001451 FRANCIS, DIANA MARCH2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 449.00 449.00 90652 02/28/2023 000619 FRANEY, MARK K. MARCH2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 278.27 278.27 90653 02/28/2023 011275 GAZZAR, ALBERT MARCH2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 363.00 363.00 90654 02/28/2023 000308 GENTRY, ANITA MARCH2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 123.03 123.03 90655 02/28/2023 000649 GERARDI, MARK MARCH2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 449.00 449.00 90656 02/28/2023 002279 GOMEZ, JOE D. APRIL2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 241.71 241.71 90657 02/28/2023 012443 GORDON, TANYA MARCH2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 449.00 449.00 90658 02/28/2023 012874 GRIEGO, IRMA MARCH2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 314.00 314.00 90659 02/28/2023 000861 HACKBARTH-MCINTYRE, JULIE MARCH2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 449.00 449.00 90660 02/28/2023 000707 HARPOLE, RICHARD MARCH2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 363.00 363.00 90661 02/28/2023 011512 HARRIS, MELVIN MARCH2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 241.71 241.71 90662 02/28/2023 011278 HAWES, DALLAS C MARCH2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 278.27 278.27 90663 02/28/2023 004234 HERNANDEZ, MARJORIE MARCH2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 449.00 449.00 90664 02/28/2023 011279 HIBBETTS, ARTHUR MARCH2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 90665 02/28/2023 011280 HIBBETTS, SHIRLEY MARCH2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 90666 02/28/2023 000752 HIGGERSON, KIRTLEY I. MARCH2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 243.96 243.96
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 - FEBRUARY 28, 2023
90667 02/28/2023 000944 HILL, LESLIE MARCH2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 449.00 449.00 90668 02/28/2023 002137 HOWARD, LEE MARCH2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 90669 02/28/2023 011596 HUNTER, MICHAEL P MARCH2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 449.00 449.00 90670 02/28/2023 000844 JAMES, HERMINIA MARCH2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 363.00 363.00 90671 02/28/2023 011282 JARMAN, JIMMIE MARCH2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 90672 02/28/2023 011283 JONES, KIYOKO MARCH2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 90673 02/28/2023 011285 KENNEDY, LORELLA MARCH2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 148.68 148.68 90674 02/28/2023 011286 KENNEDY, SANDRA MARCH2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 363.00 363.00 90675 02/28/2023 011287 KERSTEN, PETER MARCH2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 363.00 363.00 90676 02/28/2023 011288 KIRBY, STEPHEN C. MARCH2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 278.27 278.27 90677 02/28/2023 002077 KLINGENBERG, BERNARD MARCH2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 449.00 449.00 90678 02/28/2023 000898 KULSETH, MARLOWE K. MARCH2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 90679 02/28/2023 011289 KURTH, ALVIN MARCH2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 90680 02/28/2023 000968 LINDLEY, JAMES N. MARCH2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 363.00 363.00 90681 02/28/2023 011291 LOPEZ, BONI MARCH2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 253.84 253.84 90682 02/28/2023 011292 LOPEZ, DOROTHY A MARCH2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 90683 02/28/2023 000998 MAESTAS, MARILYN MARCH2023 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 - FEBRUARY 28, 2023
90684 02/28/2023 001022 MAULDIN, MARK A. MARCH2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 278.27 278.27 90685 02/28/2023 001037 MCMICHAEL, CAROLE MARCH2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 132.25 132.25 90686 02/28/2023 012547 MISCHEL, DONALD MARCH2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 90687 02/28/2023 002439 MORRIS, VERNON MARCH2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 363.00 363.00 90688 02/28/2023 011295 MOSER-MORRIS, PATRICIA J. MARCH2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 90689 02/28/2023 002116 MURPHY, MARK MARCH2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 262.59 262.59 90690 02/28/2023 011236 NOTTINGHAM, HARLEY MARCH2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 90691 02/28/2023 011299 PADDACK, RONALD MARCH2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 363.00 363.00 90692 02/28/2023 011029 PELLMAN, CARROLL MARCH2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 90693 02/28/2023 012331 PERALTA, TERRI MARCH2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 449.00 449.00 90694 02/28/2023 012372 PINKUS, MARY MARCH2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 449.00 449.00 90695 02/28/2023 001254 PTAK, RICHARD A. MARCH2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 90696 02/28/2023 001293 RAMIREZ JR., ALBERT MARCH2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 449.00 449.00 90697 02/28/2023 012417 RATELLE, MONA MARCH2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 132.25 132.25 90698 02/28/2023 011303 REED, SHIRLEY A. MARCH2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 90699 02/28/2023 011304 REKWARD, RUSSELL MARCH2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 90700 02/28/2023 001317 RILEY, JENNIFER MARCH2023 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 - FEBRUARY 28, 2023
90701 02/28/2023 011305 ROBERTSON, ROSE DALLEEN MARCH2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 90702 02/28/2023 012573 RODRIGUEZ, CECILIA MARCH2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 90703 02/28/2023 003628 ROWE, RICHARD MARCH2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 689.04 689.04 90704 02/28/2023 011308 SESSIONS, CAROL MARCH2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 278.27 278.27 90705 02/28/2023 002409 SHIPLEY, ERNEST MARCH2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 449.00 449.00 90706 02/28/2023 001439 SHIPLEY, LYNN MARCH2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 449.00 449.00 90707 02/28/2023 001919 SHIPLEY, MIKE MARCH2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 90708 02/28/2023 003113 SILVA, TIMOTHY MARCH2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 449.00 449.00 90709 02/28/2023 004235 SPILLER, WILLIAM MARCH2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 449.00 449.00 90710 02/28/2023 000399 STAPP, MARY MARCH2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 449.00 449.00 90711 02/28/2023 002094 STEWART, MICHAEL MARCH2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 277.57 277.57 90712 02/28/2023 011763 TAN, LANNIO MARCH2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 90713 02/28/2023 001578 THOMAS, JEFFERY MARCH2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 399.00 399.00 90714 02/28/2023 001594 TORO, ALBERT MARCH2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 449.00 449.00 90715 02/28/2023 011205 URTIAGA, EUGENE MARCH2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 90716 02/28/2023 011893 VASQUEZ, MARK MARCH2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 449.00 449.00 90717 02/28/2023 000754 VOEGELI, CARMEN MARCH2023 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 - FEBRUARY 28, 2023
90718 02/28/2023 011313 WARREN, JIMMIE MARCH2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 90719 02/28/2023 011314 WEBB, ELGENIA M. MARCH2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 90720 02/28/2023 012652 WILHELM, DENNIS MARCH2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 90721 02/28/2023 011316 WILLETTE, RICHARD MARCH2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 90722 02/28/2023 001698 WILLETTS, CHARLES MARCH2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 449.00 449.00 90723 02/28/2023 004001 YAZZIE, VERNA MARCH2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 241.71 241.71 90724 02/28/2023 012156 ZAMORA, SR., RONALD MARCH2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 449.00 449.00 90725 02/28/2023 002177 BURRTEC WASTE INDUSTRIES INC. JAN2023 JAN 2023 COMMERCIAL SERVICE HAULER FEE City 188,437.31 188,437.31 90726 02/28/2023 012352 MASSIMINI, MICHAEL S. MARCH2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 449.00 449.00 90727 02/28/2023 001455 SMITH, ERNEST MARCH2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 278.27 278.27 90728 02/28/2023 003142 WEST, HOWARD MARCH2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 363.00 363.00 AGENCY TOTAL 225,314.12 225,314.12
City 225,314.12
Fire -
Successor Agency -
225,314.12