Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total 91696 05/31/2023 002092 ALCANTARA, RUDOLPH JUNE2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 278.27 278.27 91697 05/31/2023 011257 AVILES, ANGEL JUNE2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 258.00 258.00 91698 05/31/2023 012442 BARBOUR, BELINDA JUNE2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 148.68 148.68 91699 05/31/2023 010910 BARNES, LORRAINE JUNE2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 449.00 449.00 91700 05/31/2023 011258 BAUTISTA, PATRICIA JUNE2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 91701 05/31/2023 000789 BECKNELL, KENNETH JUNE2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 278.27 278.27 91702 05/31/2023 011259 BELL, KAREN JUNE2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 91703 05/31/2023 011260 BELLOMY, MICHAEL JUNE2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 253.84 253.84 91704 05/31/2023 011261 BERRY, JOANN JUNE2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 91705 05/31/2023 011262 BIZZLE, RALPH JUNE2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 91706 05/31/2023 011263 BLACKWELL, JEAN K JUNE2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 91707 05/31/2023 011264 BOYD, JOYCE JUNE2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 363.00 363.00 91708 05/31/2023 011265 BROWN, BARBARA L JUNE2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 132.25 132.25 91709 05/31/2023 000203 BROWN, MICHAEL JUNE2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 449.00 449.00 91710 05/31/2023 011266 BUBIER, JEFFREY JUNE2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 363.00 363.00 91711 05/31/2023 011267 BURCHETT, MARJORIE M. JUNE2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 91712 05/31/2023 003513 CARDENAS, MICHAEL JUNE2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 449.00 449.00
CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - MAY 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 - MAY 31, 2023
91713 05/31/2023 012351 CARTER, MARGARET JUNE2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 132.25 132.25 91714 05/31/2023 011269 CEDILLO, ROBERT L. JUNE2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 278.27 278.27 91715 05/31/2023 011270 CHAVIRA, RUTH DIANE JUNE2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 91716 05/31/2023 011513 COLE, STEPHEN JUNE2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 449.00 449.00 91717 05/31/2023 011271 CONDER, LYNDA JUNE2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 91718 05/31/2023 011272 COOPER, JAMES R. JUNE2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 363.00 363.00 91719 05/31/2023 011891 CORDOVA, LAURIE JUNE2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 449.00 449.00 91720 05/31/2023 000401 COUSINO, JOANNE JUNE2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 399.00 399.00 91721 05/31/2023 011319 CUNNINGHAM, KATHLEEN JUNE2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 91722 05/31/2023 011320 CURNUTTE, VELMA JUNE2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 278.27 278.27 91723 05/31/2023 012180 DAHLEM, NANCY JUNE2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 91724 05/31/2023 000443 DALE, LAWRENCE JUNE2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 91725 05/31/2023 011892 DEWYER, ROBERTA JUNE2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 449.00 449.00 91726 05/31/2023 011274 DICKERSON, MARIAN JUNE2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 91727 05/31/2023 011321 ERIKSEN, BETTY JUNE2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 91728 05/31/2023 000573 ESPINOZA SR., ANDREW JUNE2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 399.00 399.00 91729 05/31/2023 002304 FLORES, DOROTHEA JUNE2023 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 - MAY 31, 2023
91730 05/31/2023 001451 FRANCIS, DIANA JUNE2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 210.90 210.90 91731 05/31/2023 000619 FRANEY, MARK K. JUNE2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 278.27 278.27 91732 05/31/2023 011275 GAZZAR, ALBERT JUNE2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 363.00 363.00 91733 05/31/2023 000308 GENTRY, ANITA JUNE2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 123.03 123.03 91734 05/31/2023 000649 GERARDI, MARK JUNE2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 449.00 449.00 91735 05/31/2023 012443 GORDON, TANYA JUNE2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 449.00 449.00 91736 05/31/2023 012874 GRIEGO, IRMA JUNE2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 314.00 314.00 91737 05/31/2023 000861 HACKBARTH-MCINTYRE, JULIE JUNE2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 449.00 449.00 91738 05/31/2023 000707 HARPOLE, RICHARD JUNE2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 363.00 363.00 91739 05/31/2023 011512 HARRIS, MELVIN JUNE2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 241.71 241.71 91740 05/31/2023 011278 HAWES, DALLAS C JUNE2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 278.27 278.27 91741 05/31/2023 004234 HERNANDEZ, MARJORIE JUNE2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 241.71 241.71 91742 05/31/2023 011279 HIBBETTS, ARTHUR JUNE2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 91743 05/31/2023 011280 HIBBETTS, SHIRLEY JUNE2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 91744 05/31/2023 000752 HIGGERSON, KIRTLEY I. JUNE2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 243.96 243.96 91745 05/31/2023 000944 HILL, LESLIE JUNE2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 449.00 449.00 91746 05/31/2023 002137 HOWARD, LEE JUNE2023 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 - MAY 31, 2023
91747 05/31/2023 011596 HUNTER, MICHAEL P JUNE2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 449.00 449.00 91748 05/31/2023 000844 JAMES, HERMINIA JUNE2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 363.00 363.00 91749 05/31/2023 011282 JARMAN, JIMMIE JUNE2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 91750 05/31/2023 011283 JONES, KIYOKO JUNE2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 91751 05/31/2023 011285 KENNEDY, LORELLA JUNE2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 148.68 148.68 91752 05/31/2023 011286 KENNEDY, SANDRA JUNE2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 363.00 363.00 91753 05/31/2023 011287 KERSTEN, PETER JUNE2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 363.00 363.00 91754 05/31/2023 011288 KIRBY, STEPHEN C. JUNE2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 278.27 278.27 91755 05/31/2023 002077 KLINGENBERG, BERNARD JUNE2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 449.00 449.00 91756 05/31/2023 000898 KULSETH, MARLOWE K. JUNE2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 91757 05/31/2023 011289 KURTH, ALVIN JUNE2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 91758 05/31/2023 000968 LINDLEY, JAMES N. JUNE2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 363.00 363.00 91759 05/31/2023 011291 LOPEZ, BONI JUNE2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 253.84 253.84 91760 05/31/2023 011292 LOPEZ, DOROTHY A JUNE2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 91761 05/31/2023 000998 MAESTAS, MARILYN JUNE2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 449.00 449.00 91762 05/31/2023 001022 MAULDIN, MARK A. JUNE2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 278.27 278.27 91763 05/31/2023 001037 MCMICHAEL, CAROLE JUNE2023 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 / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - MAY 31, 2023
91764 05/31/2023 012547 MISCHEL, DONALD JUNE2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 91765 05/31/2023 002439 MORRIS, VERNON JUNE2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 363.00 363.00 91766 05/31/2023 011295 MOSER-MORRIS, PATRICIA J. JUNE2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 91767 05/31/2023 002116 MURPHY, MARK JUNE2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 262.59 262.59 91768 05/31/2023 011236 NOTTINGHAM, HARLEY JUNE2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 91769 05/31/2023 011299 PADDACK, RONALD JUNE2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 363.00 363.00 91770 05/31/2023 011029 PELLMAN, CARROLL JUNE2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 91771 05/31/2023 012331 PERALTA, TERRI JUNE2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 449.00 449.00 91772 05/31/2023 012372 PINKUS, MARY JUNE2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 449.00 449.00 91773 05/31/2023 001254 PTAK, RICHARD A. JUNE2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 91774 05/31/2023 001293 RAMIREZ JR., ALBERT JUNE2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 449.00 449.00 91775 05/31/2023 012417 RATELLE, MONA JUNE2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 132.25 132.25 91776 05/31/2023 011303 REED, SHIRLEY A. JUNE2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 91777 05/31/2023 011304 REKWARD, RUSSELL JUNE2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 91778 05/31/2023 001317 RILEY, JENNIFER JUNE2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 449.00 449.00 91779 05/31/2023 011305 ROBERTSON, ROSE DALLEEN JUNE2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 91780 05/31/2023 012573 RODRIGUEZ, CECILIA JUNE2023 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 - MAY 31, 2023
91781 05/31/2023 003628 ROWE, RICHARD JUNE2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 689.04 689.04 91782 05/31/2023 011308 SESSIONS, CAROL JUNE2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 278.27 278.27 91783 05/31/2023 002409 SHIPLEY, ERNEST JUNE2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 449.00 449.00 91784 05/31/2023 001439 SHIPLEY, LYNN JUNE2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 449.00 449.00 91785 05/31/2023 001919 SHIPLEY, MIKE JUNE2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 91786 05/31/2023 003113 SILVA, TIMOTHY JUNE2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 449.00 449.00 91787 05/31/2023 004235 SPILLER, WILLIAM JUNE2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 449.00 449.00 91788 05/31/2023 000399 STAPP, MARY JUNE2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 449.00 449.00 91789 05/31/2023 002094 STEWART, MICHAEL JUNE2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 277.57 277.57 91790 05/31/2023 011763 TAN, LANNIO JUNE2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 91791 05/31/2023 001578 THOMAS, JEFFERY JUNE2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 399.00 399.00 91792 05/31/2023 001594 TORO, ALBERT JUNE2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 449.00 449.00 91793 05/31/2023 011205 URTIAGA, EUGENE JUNE2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 91794 05/31/2023 011893 VASQUEZ, MARK JUNE2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 449.00 449.00 91795 05/31/2023 000754 VOEGELI, CARMEN JUNE2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 449.00 449.00 91796 05/31/2023 011313 WARREN, JIMMIE JUNE2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 91797 05/31/2023 011314 WEBB, ELGENIA M. JUNE2023 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 - MAY 31, 2023
91798 05/31/2023 012652 WILHELM, DENNIS JUNE2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 91799 05/31/2023 011316 WILLETTE, RICHARD JUNE2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 91800 05/31/2023 001698 WILLETTS, CHARLES JUNE2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 449.00 449.00 91801 05/31/2023 004001 YAZZIE, VERNA JUNE2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 241.71 241.71 91802 05/31/2023 012156 ZAMORA, SR., RONALD JUNE2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 449.00 449.00 91803 05/31/2023 002165 ARGUETA, LINDA JUNE2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 449.00 449.00 91804 05/31/2023 012352 MASSIMINI, MICHAEL S. JUNE2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 449.00 449.00 91805 05/31/2023 001455 SMITH, ERNEST JUNE2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 278.27 278.27 91806 05/31/2023 011049 VOEGELI, BRIAN JUNE2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 449.00 449.00 91807 05/31/2023 003142 WEST, HOWARD JUNE2023 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