Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total 92361 07/31/2023 002092 ALCANTARA, RUDOLPH AUGUST2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 278.27 278.27 92362 07/31/2023 002165 ARGUETA, LINDA AUGUST2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 449.00 449.00 92363 07/31/2023 011257 AVILES, ANGEL AUGUST2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 258.00 258.00 92364 07/31/2023 012442 BARBOUR, BELINDA AUGUST2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 148.68 148.68 92365 07/31/2023 010910 BARNES, LORRAINE AUGUST2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 449.00 449.00 92366 07/31/2023 011258 BAUTISTA, PATRICIA AUGUST2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 92367 07/31/2023 000789 BECKNELL, KENNETH AUGUST2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 278.27 278.27 92368 07/31/2023 011259 BELL, KAREN AUGUST2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 92369 07/31/2023 011260 BELLOMY, MICHAEL AUGUST2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 253.84 253.84 92370 07/31/2023 011261 BERRY, JOANN AUGUST2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 92371 07/31/2023 011262 BIZZLE, RALPH AUGUST2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 92372 07/31/2023 011263 BLACKWELL, JEAN K AUGUST2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 92373 07/31/2023 011264 BOYD, JOYCE AUGUST2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 363.00 363.00 92374 07/31/2023 011265 BROWN, BARBARA L AUGUST2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 132.25 132.25 92375 07/31/2023 000203 BROWN, MICHAEL AUGUST2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 449.00 449.00 92376 07/31/2023 011266 BUBIER, JEFFREY AUGUST2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 363.00 363.00 92377 07/31/2023 003513 CARDENAS, MICHAEL AUGUST2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 449.00 449.00
CITY OF BARSTOW CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - JULY 31, 2023
Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total
CITY OF BARSTOW CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - JULY 31, 2023
92378 07/31/2023 012351 CARTER, MARGARET AUGUST2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 132.25 132.25 92379 07/31/2023 011269 CEDILLO, ROBERT L. AUGUST2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 278.27 278.27 92380 07/31/2023 011270 CHAVIRA, RUTH DIANE AUGUST2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 92381 07/31/2023 011513 COLE, STEPHEN AUGUST2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 449.00 449.00 92382 07/31/2023 011271 CONDER, LYNDA AUGUST2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 92383 07/31/2023 011272 COOPER, JAMES R. AUGUST2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 363.00 363.00 92384 07/31/2023 011891 CORDOVA, LAURIE AUGUST2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 449.00 449.00 92385 07/31/2023 000401 COUSINO, JOANNE AUGUST2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 399.00 399.00 92386 07/31/2023 011319 CUNNINGHAM, KATHLEEN AUGUST2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 92387 07/31/2023 011320 CURNUTTE, VELMA AUGUST2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 278.27 278.27 92388 07/31/2023 012180 DAHLEM, NANCY AUGUST2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 92389 07/31/2023 000443 DALE, LAWRENCE AUGUST2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 92390 07/31/2023 011892 DEWYER, ROBERTA AUGUST2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 449.00 449.00 92391 07/31/2023 011274 DICKERSON, MARIAN AUGUST2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 92392 07/31/2023 011321 ERIKSEN, BETTY AUGUST2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 92393 07/31/2023 000573 ESPINOZA SR., ANDREW AUGUST2023 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 CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - JULY 31, 2023
92394 07/31/2023 002304 FLORES, DOROTHEA AUGUST2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 449.00 449.00 92395 07/31/2023 001451 FRANCIS, DIANA AUGUST2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 210.90 210.90 92396 07/31/2023 000619 FRANEY, MARK K. AUGUST2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 278.27 278.27 92397 07/31/2023 011275 GAZZAR, ALBERT AUGUST2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 363.00 363.00 92398 07/31/2023 000308 GENTRY, ANITA AUGUST2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 123.03 123.03 92399 07/31/2023 000649 GERARDI, MARK AUGUST2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 449.00 449.00 92400 07/31/2023 012443 GORDON, TANYA AUGUST2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 449.00 449.00 92401 07/31/2023 012874 GRIEGO, IRMA AUGUST2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 314.00 314.00 92402 07/31/2023 000861 HACKBARTH-MCINTYRE, JULIE AUGUST2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 449.00 449.00 92403 07/31/2023 000707 HARPOLE, RICHARD AUGUST2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 363.00 363.00 92404 07/31/2023 011512 HARRIS, MELVIN AUGUST2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 241.71 241.71 92405 07/31/2023 011278 HAWES, DALLAS C AUGUST2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 278.27 278.27 92406 07/31/2023 011279 HIBBETTS, ARTHUR AUGUST2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 92407 07/31/2023 011280 HIBBETTS, SHIRLEY AUGUST2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 92408 07/31/2023 000752 HIGGERSON, KIRTLEY I. AUGUST2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 243.96 243.96 92409 07/31/2023 000944 HILL, LESLIE AUGUST2023 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 CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - JULY 31, 2023
92410 07/31/2023 002137 HOWARD, LEE AUGUST2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 92411 07/31/2023 011596 HUNTER, MICHAEL P AUGUST2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 449.00 449.00 92412 07/31/2023 000844 JAMES, HERMINIA AUGUST2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 363.00 363.00 92413 07/31/2023 011282 JARMAN, JIMMIE AUGUST2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 92414 07/31/2023 011283 JONES, KIYOKO AUGUST2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 92415 07/31/2023 011285 KENNEDY, LORELLA AUGUST2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 148.68 148.68 92416 07/31/2023 011286 KENNEDY, SANDRA AUGUST2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 363.00 363.00 92417 07/31/2023 011287 KERSTEN, PETER AUGUST2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 363.00 363.00 92418 07/31/2023 011288 KIRBY, STEPHEN C. AUGUST2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 278.27 278.27 92419 07/31/2023 002077 KLINGENBERG, BERNARD AUGUST2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 449.00 449.00 92420 07/31/2023 000898 KULSETH, MARLOWE K. AUGUST2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 92421 07/31/2023 011289 KURTH, ALVIN AUGUST2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 92422 07/31/2023 000968 LINDLEY, JAMES N. AUGUST2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 363.00 363.00 92423 07/31/2023 011291 LOPEZ, BONI AUGUST2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 253.84 253.84 92424 07/31/2023 011292 LOPEZ, DOROTHY A AUGUST2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 92425 07/31/2023 000998 MAESTAS, MARILYN AUGUST2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 449.00 449.00 92426 07/31/2023 001022 MAULDIN, MARK A. AUGUST2023 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 CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - JULY 31, 2023
92427 07/31/2023 001037 MCMICHAEL, CAROLE AUGUST2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 132.25 132.25 92428 07/31/2023 012547 MISCHEL, DONALD AUGUST2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 92429 07/31/2023 002439 MORRIS, VERNON AUGUST2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 363.00 363.00 92430 07/31/2023 011295 MOSER-MORRIS, PATRICIA J. AUGUST2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 92431 07/31/2023 002116 MURPHY, MARK AUGUST2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 262.59 262.59 92432 07/31/2023 011236 NOTTINGHAM, HARLEY AUGUST2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 92433 07/31/2023 011299 PADDACK, RONALD AUGUST2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 363.00 363.00 92434 07/31/2023 011029 PELLMAN, CARROLL AUGUST2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 92435 07/31/2023 012331 PERALTA, TERRI AUGUST2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 449.00 449.00 92436 07/31/2023 003249 PERCY, CHIKYRA AUGUST2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 449.00 449.00 92437 07/31/2023 012372 PINKUS, MARY AUGUST2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 449.00 449.00 92438 07/31/2023 001254 PTAK, RICHARD A. AUGUST2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 92439 07/31/2023 001293 RAMIREZ JR., ALBERT AUGUST2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 449.00 449.00 92440 07/31/2023 011303 REED, SHIRLEY A. AUGUST2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 92441 07/31/2023 011304 REKWARD, RUSSELL AUGUST2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 92442 07/31/2023 001317 RILEY, JENNIFER AUGUST2023 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 CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - JULY 31, 2023
92443 07/31/2023 011305 ROBERTSON, ROSE DALLEEN AUGUST2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 92444 07/31/2023 012573 RODRIGUEZ, CECILIA AUGUST2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 92445 07/31/2023 003628 ROWE, RICHARD AUGUST2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 689.04 689.04 92446 07/31/2023 011308 SESSIONS, CAROL AUGUST2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 278.27 278.27 92447 07/31/2023 002409 SHIPLEY, ERNEST AUGUST2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 449.00 449.00 92448 07/31/2023 001439 SHIPLEY, LYNN AUGUST2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 449.00 449.00 92449 07/31/2023 001919 SHIPLEY, MIKE AUGUST2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 92450 07/31/2023 003113 SILVA, TIMOTHY AUGUST2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 449.00 449.00 92451 07/31/2023 004235 SPILLER, WILLIAM AUGUST2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 449.00 449.00 92452 07/31/2023 000399 STAPP, MARY AUGUST2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 449.00 449.00 92453 07/31/2023 002094 STEWART, MICHAEL AUGUST2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 277.57 277.57 92454 07/31/2023 011763 TAN, LANNIO AUGUST2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 92455 07/31/2023 001578 THOMAS, JEFFERY AUGUST2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 399.00 399.00 92456 07/31/2023 001594 TORO, ALBERT AUGUST2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 449.00 449.00 92457 07/31/2023 011205 URTIAGA, EUGENE AUGUST2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 92458 07/31/2023 011893 VASQUEZ, MARK AUGUST2023 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 CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - JULY 31, 2023
92459 07/31/2023 000754 VOEGELI, CARMEN AUGUST2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 449.00 449.00 92460 07/31/2023 011313 WARREN, JIMMIE AUGUST2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 92461 07/31/2023 011314 WEBB, ELGENIA M. AUGUST2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 92462 07/31/2023 012652 WILHELM, DENNIS AUGUST2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 92463 07/31/2023 011316 WILLETTE, RICHARD AUGUST2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 92464 07/31/2023 001698 WILLETTS, CHARLES AUGUST2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 449.00 449.00 92465 07/31/2023 004001 YAZZIE, VERNA AUGUST2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 241.71 241.71 92466 07/31/2023 012156 ZAMORA, SR., RONALD AUGUST2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 449.00 449.00 92467 07/31/2023 011267 BURCHETT, MARJORIE M. AUGUST2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 92468 07/31/2023 012352 MASSIMINI, MICHAEL S. AUGUST2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 449.00 449.00 92469 07/31/2023 001455 SMITH, ERNEST AUGUST2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 278.27 278.27 92470 07/31/2023 011049 VOEGELI, BRIAN AUGUST2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 449.00 449.00 92471 07/31/2023 003142 WEST, HOWARD AUGUST2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 363.00 363.00 AGENCY TOTAL 36,721.74 36,721.74
City 36,721.74
Fire -
Successor Agency -
36,721.74