Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total 91908 06/30/2023 002092 ALCANTARA, RUDOLPH JULY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 278.27 278.27 91909 06/30/2023 002165 ARGUETA, LINDA JULY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 449.00 449.00 91910 06/30/2023 011257 AVILES, ANGEL JULY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 258.00 258.00 91911 06/30/2023 012442 BARBOUR, BELINDA JULY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 148.68 148.68 91912 06/30/2023 010910 BARNES, LORRAINE JULY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 449.00 449.00 91913 06/30/2023 011258 BAUTISTA, PATRICIA JULY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 91914 06/30/2023 000789 BECKNELL, KENNETH JULY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 278.27 278.27 91915 06/30/2023 011259 BELL, KAREN JULY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 91916 06/30/2023 011260 BELLOMY, MICHAEL JULY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 253.84 253.84 91917 06/30/2023 011261 BERRY, JOANN JULY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 91918 06/30/2023 011262 BIZZLE, RALPH JULY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 91919 06/30/2023 011263 BLACKWELL, JEAN K JULY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 91920 06/30/2023 011264 BOYD, JOYCE JULY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 363.00 363.00 91921 06/30/2023 011265 BROWN, BARBARA L JULY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 132.25 132.25 91922 06/30/2023 000203 BROWN, MICHAEL JULY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 449.00 449.00 91923 06/30/2023 011266 BUBIER, JEFFREY JULY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 363.00 363.00 91924 06/30/2023 003513 CARDENAS, MICHAEL JULY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 449.00 449.00
CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - JUNE 30, 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 - JUNE 30, 2023
91925 06/30/2023 012351 CARTER, MARGARET JULY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 132.25 132.25 91926 06/30/2023 011269 CEDILLO, ROBERT L. JULY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 278.27 278.27 91927 06/30/2023 011270 CHAVIRA, RUTH DIANE JULY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 91928 06/30/2023 011513 COLE, STEPHEN JULY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 449.00 449.00 91929 06/30/2023 011271 CONDER, LYNDA JULY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 91930 06/30/2023 011272 COOPER, JAMES R. JULY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 363.00 363.00 91931 06/30/2023 011891 CORDOVA, LAURIE JULY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 449.00 449.00 91932 06/30/2023 000401 COUSINO, JOANNE JULY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 399.00 399.00 91933 06/30/2023 011319 CUNNINGHAM, KATHLEEN JULY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 91934 06/30/2023 011320 CURNUTTE, VELMA JULY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 278.27 278.27 91935 06/30/2023 012180 DAHLEM, NANCY JULY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 91936 06/30/2023 000443 DALE, LAWRENCE JULY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 91937 06/30/2023 011892 DEWYER, ROBERTA JULY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 449.00 449.00 91938 06/30/2023 011274 DICKERSON, MARIAN JULY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 91939 06/30/2023 011321 ERIKSEN, BETTY JULY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 91940 06/30/2023 000573 ESPINOZA SR., ANDREW JULY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 399.00 399.00 91941 06/30/2023 002304 FLORES, DOROTHEA JULY2023 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 - JUNE 30, 2023
91942 06/30/2023 001451 FRANCIS, DIANA JULY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 210.90 210.90 91943 06/30/2023 000619 FRANEY, MARK K. JULY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 278.27 278.27 91944 06/30/2023 011275 GAZZAR, ALBERT JULY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 363.00 363.00 91945 06/30/2023 000308 GENTRY, ANITA JULY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 123.03 123.03 91946 06/30/2023 000649 GERARDI, MARK JULY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 449.00 449.00 91947 06/30/2023 012443 GORDON, TANYA JULY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 449.00 449.00 91948 06/30/2023 012874 GRIEGO, IRMA JULY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 314.00 314.00 91949 06/30/2023 000861 HACKBARTH-MCINTYRE, JULIE JULY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 449.00 449.00 91950 06/30/2023 000707 HARPOLE, RICHARD JULY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 363.00 363.00 91951 06/30/2023 011512 HARRIS, MELVIN JULY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 241.71 241.71 91952 06/30/2023 011278 HAWES, DALLAS C JULY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 278.27 278.27 91953 06/30/2023 004234 HERNANDEZ, MARJORIE JULY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 241.71 241.71 91954 06/30/2023 011279 HIBBETTS, ARTHUR JULY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 91955 06/30/2023 011280 HIBBETTS, SHIRLEY JULY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 91956 06/30/2023 000752 HIGGERSON, KIRTLEY I. JULY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 243.96 243.96 91957 06/30/2023 000944 HILL, LESLIE JULY2023 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 - JUNE 30, 2023
91958 06/30/2023 002137 HOWARD, LEE JULY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 91959 06/30/2023 011596 HUNTER, MICHAEL P JULY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 449.00 449.00 91960 06/30/2023 000844 JAMES, HERMINIA JULY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 363.00 363.00 91961 06/30/2023 011282 JARMAN, JIMMIE JULY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 91962 06/30/2023 011283 JONES, KIYOKO JULY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 91963 06/30/2023 011285 KENNEDY, LORELLA JULY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 148.68 148.68 91964 06/30/2023 011286 KENNEDY, SANDRA JULY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 363.00 363.00 91965 06/30/2023 011287 KERSTEN, PETER JULY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 363.00 363.00 91966 06/30/2023 011288 KIRBY, STEPHEN C. JULY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 278.27 278.27 91967 06/30/2023 002077 KLINGENBERG, BERNARD JULY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 449.00 449.00 91968 06/30/2023 000898 KULSETH, MARLOWE K. JULY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 91969 06/30/2023 011289 KURTH, ALVIN JULY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 91970 06/30/2023 000968 LINDLEY, JAMES N. JULY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 363.00 363.00 91971 06/30/2023 011291 LOPEZ, BONI JULY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 253.84 253.84 91972 06/30/2023 011292 LOPEZ, DOROTHY A JULY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 91973 06/30/2023 000998 MAESTAS, MARILYN JULY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 449.00 449.00 91974 06/30/2023 001022 MAULDIN, MARK A. JULY2023 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 - JUNE 30, 2023
91975 06/30/2023 001037 MCMICHAEL, CAROLE JULY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 132.25 132.25 91976 06/30/2023 012547 MISCHEL, DONALD JULY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 91977 06/30/2023 002439 MORRIS, VERNON JULY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 363.00 363.00 91978 06/30/2023 011295 MOSER-MORRIS, PATRICIA J. JULY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 91979 06/30/2023 002116 MURPHY, MARK JULY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 262.59 262.59 91980 06/30/2023 011236 NOTTINGHAM, HARLEY JULY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 91981 06/30/2023 011299 PADDACK, RONALD JULY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 363.00 363.00 91982 06/30/2023 011029 PELLMAN, CARROLL JULY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 91983 06/30/2023 012331 PERALTA, TERRI JULY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 449.00 449.00 91984 06/30/2023 012372 PINKUS, MARY JULY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 449.00 449.00 91985 06/30/2023 001254 PTAK, RICHARD A. JULY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 91986 06/30/2023 001293 RAMIREZ JR., ALBERT JULY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 449.00 449.00 91987 06/30/2023 012417 RATELLE, MONA JULY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 132.25 132.25 91988 06/30/2023 011303 REED, SHIRLEY A. JULY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 91989 06/30/2023 011304 REKWARD, RUSSELL JULY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 91990 06/30/2023 001317 RILEY, JENNIFER JULY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 449.00 449.00 91991 06/30/2023 011305 ROBERTSON, ROSE DALLEEN JULY2023 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 - JUNE 30, 2023
91992 06/30/2023 012573 RODRIGUEZ, CECILIA JULY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 91993 06/30/2023 003628 ROWE, RICHARD JULY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 689.04 689.04 91994 06/30/2023 011308 SESSIONS, CAROL JULY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 278.27 278.27 91995 06/30/2023 002409 SHIPLEY, ERNEST JULY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 449.00 449.00 91996 06/30/2023 001439 SHIPLEY, LYNN JULY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 449.00 449.00 91997 06/30/2023 001919 SHIPLEY, MIKE JULY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 91998 06/30/2023 003113 SILVA, TIMOTHY JULY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 449.00 449.00 91999 06/30/2023 004235 SPILLER, WILLIAM JULY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 449.00 449.00 92000 06/30/2023 000399 STAPP, MARY JULY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 449.00 449.00 92001 06/30/2023 002094 STEWART, MICHAEL JULY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 277.57 277.57 92002 06/30/2023 011763 TAN, LANNIO JULY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 92003 06/30/2023 001578 THOMAS, JEFFERY JULY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 399.00 399.00 92004 06/30/2023 001594 TORO, ALBERT JULY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 449.00 449.00 92005 06/30/2023 011205 URTIAGA, EUGENE JULY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 92006 06/30/2023 011893 VASQUEZ, MARK JULY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 449.00 449.00 92007 06/30/2023 000754 VOEGELI, CARMEN JULY2023 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 - JUNE 30, 2023
92008 06/30/2023 011313 WARREN, JIMMIE JULY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 92009 06/30/2023 011314 WEBB, ELGENIA M. JULY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 92010 06/30/2023 012652 WILHELM, DENNIS JULY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 92011 06/30/2023 011316 WILLETTE, RICHARD JULY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 92012 06/30/2023 001698 WILLETTS, CHARLES JULY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 449.00 449.00 92013 06/30/2023 004001 YAZZIE, VERNA JULY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 241.71 241.71 92014 06/30/2023 012156 ZAMORA, SR., RONALD JULY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 449.00 449.00 92015 06/30/2023 011267 BURCHETT, MARJORIE M. JULY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 92016 06/30/2023 012352 MASSIMINI, MICHAEL S. JULY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 449.00 449.00 92017 06/30/2023 001455 SMITH, ERNEST JULY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 278.27 278.27 92018 06/30/2023 011049 VOEGELI, BRIAN JULY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 449.00 449.00 92019 06/30/2023 003142 WEST, HOWARD JULY2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 363.00 363.00 AGENCY TOTAL 36,646.70 36,646.70
City 36,646.70
Fire -
Successor Agency -
36,646.70