Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total 92661 08/31/2023 002092 ALCANTARA, RUDOLPH SEPT2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 278.27 278.27 92662 08/31/2023 002165 ARGUETA, LINDA SEPT2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 449.00 449.00 92663 08/31/2023 011257 AVILES, ANGEL SEPT2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 258.00 258.00 92664 08/31/2023 012442 BARBOUR, BELINDA SEPT2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 148.68 148.68 92665 08/31/2023 010910 BARNES, LORRAINE SEPT2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 449.00 449.00 92666 08/31/2023 011258 BAUTISTA, PATRICIA SEPT2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 92667 08/31/2023 000789 BECKNELL, KENNETH SEPT2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 278.27 278.27 92668 08/31/2023 011259 BELL, KAREN SEPT2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 92669 08/31/2023 011260 BELLOMY, MICHAEL SEPT2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 253.84 253.84 92670 08/31/2023 011261 BERRY, JOANN SEPT2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 92671 08/31/2023 011262 BIZZLE, RALPH SEPT2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 92672 08/31/2023 011263 BLACKWELL, JEAN K SEPT2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 92673 08/31/2023 011264 BOYD, JOYCE SEPT2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 363.00 363.00 92674 08/31/2023 011265 BROWN, BARBARA L SEPT2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 132.25 132.25 92675 08/31/2023 000203 BROWN, MICHAEL SEPT2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 449.00 449.00 92676 08/31/2023 011266 BUBIER, JEFFREY SEPT2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 363.00 363.00 92677 08/31/2023 003513 CARDENAS, MICHAEL SEPT2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 449.00 449.00
CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - AUGUST 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 - AUGUST 31, 2023
92678 08/31/2023 012351 CARTER, MARGARET SEPT2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 132.25 132.25 92679 08/31/2023 011269 CEDILLO, ROBERT L. SEPT2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 278.27 278.27 92680 08/31/2023 011270 CHAVIRA, RUTH DIANE SEPT2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 92681 08/31/2023 011513 COLE, STEPHEN SEPT2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 449.00 449.00 92682 08/31/2023 011271 CONDER, LYNDA SEPT2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 92683 08/31/2023 011272 COOPER, JAMES R. SEPT2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 363.00 363.00 92684 08/31/2023 011891 CORDOVA, LAURIE SEPT2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 449.00 449.00 92685 08/31/2023 000401 COUSINO, JOANNE SEPT2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 399.00 399.00 92686 08/31/2023 011319 CUNNINGHAM, KATHLEEN SEPT2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 92687 08/31/2023 011320 CURNUTTE, VELMA SEPT2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 278.27 278.27 92688 08/31/2023 012180 DAHLEM, NANCY SEPT2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 92689 08/31/2023 000443 DALE, LAWRENCE SEPT2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 92690 08/31/2023 011892 DEWYER, ROBERTA SEPT2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 449.00 449.00 92691 08/31/2023 011274 DICKERSON, MARIAN SEPT2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 92692 08/31/2023 011321 ERIKSEN, BETTY SEPT2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 92693 08/31/2023 000573 ESPINOZA SR., ANDREW SEPT2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 399.00 399.00 92694 08/31/2023 002304 FLORES, DOROTHEA SEPT2023 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 - AUGUST 31, 2023
92695 08/31/2023 001451 FRANCIS, DIANA SEPT2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 210.90 210.90 92696 08/31/2023 000619 FRANEY, MARK K. SEPT2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 278.27 278.27 92697 08/31/2023 011275 GAZZAR, ALBERT SEPT2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 363.00 363.00 92698 08/31/2023 000308 GENTRY, ANITA SEPT2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 123.03 123.03 92699 08/31/2023 000649 GERARDI, MARK SEPT2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 449.00 449.00 92700 08/31/2023 012443 GORDON, TANYA SEPT2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 449.00 449.00 92701 08/31/2023 012874 GRIEGO, IRMA SEPT2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 314.00 314.00 92702 08/31/2023 000861 HACKBARTH-MCINTYRE, JULIE SEPT2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 449.00 449.00 92703 08/31/2023 000707 HARPOLE, RICHARD SEPT2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 363.00 363.00 92704 08/31/2023 011512 HARRIS, MELVIN SEPT2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 241.71 241.71 92705 08/31/2023 011278 HAWES, DALLAS C SEPT2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 278.27 278.27 92706 08/31/2023 011279 HIBBETTS, ARTHUR SEPT2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 92707 08/31/2023 011280 HIBBETTS, SHIRLEY SEPT2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 92708 08/31/2023 000752 HIGGERSON, KIRTLEY I. SEPT2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 243.96 243.96 92709 08/31/2023 000944 HILL, LESLIE SEPT2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 449.00 449.00 92710 08/31/2023 002137 HOWARD, LEE SEPT2023 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 - AUGUST 31, 2023
92711 08/31/2023 011596 HUNTER, MICHAEL P SEPT2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 449.00 449.00 92712 08/31/2023 000844 JAMES, HERMINIA SEPT2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 363.00 363.00 92713 08/31/2023 011282 JARMAN, JIMMIE SEPT2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 92714 08/31/2023 011283 JONES, KIYOKO SEPT2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 92715 08/31/2023 011285 KENNEDY, LORELLA SEPT2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 148.68 148.68 92716 08/31/2023 011286 KENNEDY, SANDRA SEPT2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 363.00 363.00 92717 08/31/2023 011287 KERSTEN, PETER SEPT2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 363.00 363.00 92718 08/31/2023 011288 KIRBY, STEPHEN C. SEPT2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 278.27 278.27 92719 08/31/2023 002077 KLINGENBERG, BERNARD SEPT2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 449.00 449.00 92720 08/31/2023 000898 KULSETH, MARLOWE K. SEPT2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 92721 08/31/2023 011289 KURTH, ALVIN SEPT2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 92722 08/31/2023 000968 LINDLEY, JAMES N. SEPT2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 363.00 363.00 92723 08/31/2023 011291 LOPEZ, BONI SEPT2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 253.84 253.84 92724 08/31/2023 011292 LOPEZ, DOROTHY A SEPT2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 92725 08/31/2023 000998 MAESTAS, MARILYN SEPT2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 449.00 449.00 92726 08/31/2023 001022 MAULDIN, MARK A. SEPT2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 278.27 278.27 92727 08/31/2023 001037 MCMICHAEL, CAROLE SEPT2023 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 - AUGUST 31, 2023
92728 08/31/2023 012547 MISCHEL, DONALD SEPT2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 92729 08/31/2023 002439 MORRIS, VERNON SEPT2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 363.00 363.00 92730 08/31/2023 011295 MOSER-MORRIS, PATRICIA J. SEPT2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 92731 08/31/2023 002116 MURPHY, MARK SEPT2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 262.59 262.59 92732 08/31/2023 011236 NOTTINGHAM, HARLEY SEPT2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 92733 08/31/2023 011299 PADDACK, RONALD SEPT2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 363.00 363.00 92734 08/31/2023 011029 PELLMAN, CARROLL SEPT2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 92735 08/31/2023 012331 PERALTA, TERRI SEPT2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 449.00 449.00 92736 08/31/2023 003249 PERCY, CHIKYRA SEPT2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 449.00 449.00 92737 08/31/2023 012372 PINKUS, MARY SEPT2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 449.00 449.00 92738 08/31/2023 001254 PTAK, RICHARD A. SEPT2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 92739 08/31/2023 001293 RAMIREZ JR., ALBERT SEPT2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 449.00 449.00 92740 08/31/2023 011303 REED, SHIRLEY A. SEPT2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 92741 08/31/2023 011304 REKWARD, RUSSELL SEPT2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 92742 08/31/2023 001317 RILEY, JENNIFER SEPT2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 449.00 449.00 92743 08/31/2023 011305 ROBERTSON, ROSE DALLEEN SEPT2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 92744 08/31/2023 012573 RODRIGUEZ, CECILIA SEPT2023 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 - AUGUST 31, 2023
92745 08/31/2023 003628 ROWE, RICHARD SEPT2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 689.04 689.04 92746 08/31/2023 011308 SESSIONS, CAROL SEPT2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 278.27 278.27 92747 08/31/2023 002409 SHIPLEY, ERNEST SEPT2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 449.00 449.00 92748 08/31/2023 001439 SHIPLEY, LYNN SEPT2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 449.00 449.00 92749 08/31/2023 001919 SHIPLEY, MIKE SEPT2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 92750 08/31/2023 003113 SILVA, TIMOTHY SEPT2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 449.00 449.00 92751 08/31/2023 004235 SPILLER, WILLIAM SEPT2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 449.00 449.00 92752 08/31/2023 000399 STAPP, MARY SEPT2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 449.00 449.00 92753 08/31/2023 002094 STEWART, MICHAEL SEPT2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 277.57 277.57 92754 08/31/2023 011763 TAN, LANNIO SEPT2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 92755 08/31/2023 001578 THOMAS, JEFFERY SEPT2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 399.00 399.00 92756 08/31/2023 001594 TORO, ALBERT SEPT2023 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 - AUGUST 31, 2023
92757 08/31/2023 011205 URTIAGA, EUGENE SEPT2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 92758 08/31/2023 011893 VASQUEZ, MARK SEPT2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 449.00 449.00 92759 08/31/2023 000754 VOEGELI, CARMEN SEPT2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 449.00 449.00 92760 08/31/2023 011313 WARREN, JIMMIE SEPT2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 92761 08/31/2023 011314 WEBB, ELGENIA M. SEPT2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 92762 08/31/2023 012652 WILHELM, DENNIS SEPT2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 92763 08/31/2023 011316 WILLETTE, RICHARD SEPT2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 92764 08/31/2023 001698 WILLETTS, CHARLES SEPT2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 449.00 449.00 92765 08/31/2023 004001 YAZZIE, VERNA SEPT2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 241.71 241.71 92766 08/31/2023 012156 ZAMORA, SR., RONALD SEPT2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 449.00 449.00 92767 08/31/2023 011267 BURCHETT, MARJORIE M. SEPT2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 92768 08/31/2023 012352 MASSIMINI, MICHAEL S. SEPT2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 449.00 449.00 92769 08/31/2023 001455 SMITH, ERNEST SEPT2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 278.27 278.27 92770 08/31/2023 011049 VOEGELI, BRIAN SEPT2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 449.00 449.00 92771 08/31/2023 003142 WEST, HOWARD SEPT2023 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