Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total 93253 10/31/2023 002092 ALCANTARA, RUDOLPH NOV2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 278.27 278.27 93254 10/31/2023 002165 ARGUETA, LINDA NOV2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 449.00 449.00 93255 10/31/2023 011257 AVILES, ANGEL NOV2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 258.00 258.00 93256 10/31/2023 012442 BARBOUR, BELINDA NOV2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 148.68 148.68 93257 10/31/2023 010910 BARNES, LORRAINE NOV2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 449.00 449.00 93258 10/31/2023 011258 BAUTISTA, PATRICIA NOV2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 93259 10/31/2023 000789 BECKNELL, KENNETH NOV2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 278.27 278.27 93260 10/31/2023 011259 BELL, KAREN NOV2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 93261 10/31/2023 011260 BELLOMY, MICHAEL NOV2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 253.84 253.84 93262 10/31/2023 011261 BERRY, JOANN NOV2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 93263 10/31/2023 011262 BIZZLE, RALPH NOV2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 93264 10/31/2023 011263 BLACKWELL, JEAN K NOV2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 93265 10/31/2023 011264 BOYD, JOYCE NOV2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 363.00 363.00 93266 10/31/2023 011265 BROWN, BARBARA L NOV2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 132.25 132.25 93267 10/31/2023 000203 BROWN, MICHAEL NOV2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 449.00 449.00 93268 10/31/2023 011266 BUBIER, JEFFREY NOV2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 363.00 363.00 93269 10/31/2023 011267 BURCHETT, MARJORIE M NOV2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 93270 10/31/2023 003513 CARDENAS, MICHAEL NOV2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 449.00 449.00
CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - OCTOBER 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 - OCTOBER 31, 2023
93271 10/31/2023 012351 CARTER, MARGARET NOV2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 132.25 132.25 93272 10/31/2023 011269 CEDILLO, ROBERT L NOV2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 278.27 278.27 93273 10/31/2023 011270 CHAVIRA, RUTH DIANE NOV2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 93274 10/31/2023 011513 COLE, STEPHEN NOV2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 449.00 449.00 93275 10/31/2023 011271 CONDER, LYNDA NOV2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 93276 10/31/2023 011272 COOPER, JAMES R NOV2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 363.00 363.00 93277 10/31/2023 011891 CORDOVA, LAURIE NOV2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 449.00 449.00 93278 10/31/2023 000401 COUSINO, JOANNE NOV2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 399.00 399.00 93279 10/31/2023 011319 CUNNINGHAM, KATHLEEN NOV2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 93280 10/31/2023 011320 CURNUTTE, VELMA NOV2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 278.27 278.27 93281 10/31/2023 012180 DAHLEM, NANCY NOV2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 93282 10/31/2023 000443 DALE, LAWRENCE NOV2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 93283 10/31/2023 011892 DEWYER, ROBERTA NOV2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 449.00 449.00 93284 10/31/2023 011274 DICKERSON, MARIAN NOV2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 93285 10/31/2023 011321 ERIKSEN, BETTY NOV2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 93286 10/31/2023 000573 ESPINOZA SR, ANDREW NOV2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 399.00 399.00 93287 10/31/2023 002304 FLORES, DOROTHEA NOV2023 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 - OCTOBER 31, 2023
93288 10/31/2023 001451 FRANCIS, DIANA NOV2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 210.90 210.90 93289 10/31/2023 000619 FRANEY, MARK K NOV2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 278.27 278.27 93290 10/31/2023 011275 GAZZAR, ALBERT NOV2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 363.00 363.00 93291 10/31/2023 000308 GENTRY, ANITA NOV2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 123.03 123.03 93292 10/31/2023 000649 GERARDI, MARK NOV2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 449.00 449.00 93293 10/31/2023 012443 GORDON, TANYA NOV2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 449.00 449.00 93294 10/31/2023 012874 GRIEGO, IRMA NOV2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 314.00 314.00 93295 10/31/2023 000861 HACKBARTH-MCINTYRE, JULIE NOV2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 449.00 449.00 93296 10/31/2023 000707 HARPOLE, RICHARD NOV2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 363.00 363.00 93297 10/31/2023 011512 HARRIS, MELVIN NOV2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 241.71 241.71 93298 10/31/2023 011278 HAWES, DALLAS C NOV2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 278.27 278.27 93299 10/31/2023 000718 HAYHURST, JEANETTE NOV2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 93300 10/31/2023 011279 HIBBETTS, ARTHUR NOV2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 93301 10/31/2023 011280 HIBBETTS, SHIRLEY NOV2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 93302 10/31/2023 000752 HIGGERSON, KIRTLEY I NOV2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 243.96 243.96 93303 10/31/2023 000944 HILL, LESLIE NOV2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 449.00 449.00 93304 10/31/2023 002137 HOWARD, LEE NOV2023 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 - OCTOBER 31, 2023
93305 10/31/2023 011596 HUNTER, MICHAEL P NOV2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 449.00 449.00 93306 10/31/2023 000844 JAMES, HERMINIA NOV2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 363.00 363.00 93307 10/31/2023 011282 JARMAN, JIMMIE NOV2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 93308 10/31/2023 011283 JONES, KIYOKO NOV2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 93309 10/31/2023 011285 KENNEDY, LORELLA NOV2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 148.68 148.68 93310 10/31/2023 011286 KENNEDY, SANDRA NOV2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 363.00 363.00 93311 10/31/2023 011287 KERSTEN, PETER NOV2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 363.00 363.00 93312 10/31/2023 011288 KIRBY, STEPHEN C NOV2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 278.27 278.27 93313 10/31/2023 002077 KLINGENBERG, BERNARD NOV2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 449.00 449.00 93314 10/31/2023 000898 KULSETH, MARLOWE K NOV2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 93315 10/31/2023 011289 KURTH, ALVIN NOV2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 93316 10/31/2023 000968 LINDLEY, JAMES N NOV2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 363.00 363.00 93317 10/31/2023 011291 LOPEZ, BONI NOV2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 253.84 253.84 93318 10/31/2023 011292 LOPEZ, DOROTHY A NOV2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 93319 10/31/2023 000998 MAESTAS, MARILYN NOV2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 449.00 449.00 93320 10/31/2023 001022 MAULDIN, MARK A NOV2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 278.27 278.27 93321 10/31/2023 001037 MCMICHAEL, CAROLE NOV2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 132.25 132.25 93322 10/31/2023 012547 MISCHEL, DONALD NOV2023 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 - OCTOBER 31, 2023
93323 10/31/2023 002439 MORRIS, VERNON NOV2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 363.00 363.00 93324 10/31/2023 011295 MOSER-MORRIS, PATRICIA J NOV2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 93325 10/31/2023 002116 MURPHY, MARK NOV2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 262.59 262.59 93326 10/31/2023 011236 NOTTINGHAM, HARLEY NOV2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 93327 10/31/2023 011299 PADDACK, RONALD NOV2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 363.00 363.00 93328 10/31/2023 011029 PELLMAN, CARROLL NOV2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 93329 10/31/2023 012331 PERALTA, TERRI NOV2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 449.00 449.00 93330 10/31/2023 003249 PERCY, CHIKYRA NOV2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 449.00 449.00 93331 10/31/2023 012372 PINKUS, MARY NOV2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 449.00 449.00 93332 10/31/2023 001254 PTAK, RICHARD A NOV2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 93333 10/31/2023 001293 RAMIREZ JR, ALBERT NOV2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 449.00 449.00 93334 10/31/2023 011303 REED, SHIRLEY A NOV2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 93335 10/31/2023 011304 REKWARD, RUSSELL NOV2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 93336 10/31/2023 001317 RILEY, JENNIFER NOV2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 449.00 449.00 93337 10/31/2023 011305 ROBERTSON, ROSE DALLEEN NOV2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 93338 10/31/2023 012573 RODRIGUEZ, CECILIA NOV2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 93339 10/31/2023 003628 ROWE, RICHARD NOV2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 689.04 689.04
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 - OCTOBER 31, 2023
93340 10/31/2023 011308 SESSIONS, CAROL NOV2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 278.27 278.27 93341 10/31/2023 002409 SHIPLEY, ERNEST NOV2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 449.00 449.00 93342 10/31/2023 001439 SHIPLEY, LYNN NOV2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 449.00 449.00 93343 10/31/2023 001919 SHIPLEY, MIKE NOV2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 93344 10/31/2023 003113 SILVA, TIMOTHY NOV2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 449.00 449.00 93345 10/31/2023 004235 SPILLER, WILLIAM NOV2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 449.00 449.00 93346 10/31/2023 000399 STAPP, MARY NOV2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 449.00 449.00 93347 10/31/2023 002094 STEWART, MICHAEL NOV2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 277.57 277.57 93348 10/31/2023 011763 TAN, LANNIO NOV2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 93349 10/31/2023 001578 THOMAS, JEFFERY NOV2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 399.00 399.00 93350 10/31/2023 001594 TORO, ALBERT NOV2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 449.00 449.00 93351 10/31/2023 011205 URTIAGA, EUGENE NOV2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 93352 10/31/2023 011893 VASQUEZ, MARK NOV2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 449.00 449.00 93353 10/31/2023 011049 VOEGELI, BRIAN NOV2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 449.00 449.00 93354 10/31/2023 000754 VOEGELI, CARMEN NOV2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 449.00 449.00 93355 10/31/2023 011313 WARREN, JIMMIE NOV2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 93356 10/31/2023 011314 WEBB, ELGENIA M NOV2023 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 - OCTOBER 31, 2023
93357 10/31/2023 012652 WILHELM, DENNIS NOV2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 93358 10/31/2023 011316 WILLETTE, RICHARD NOV2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 93359 10/31/2023 001698 WILLETTS, CHARLES NOV2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 449.00 449.00 93360 10/31/2023 004001 YAZZIE, VERNA NOV2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 241.71 241.71 93361 10/31/2023 012156 ZAMORA SR, RONALD NOV2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 449.00 449.00 93362 10/31/2023 012352 MASSIMINI, MICHAEL S NOV2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 449.00 449.00 93363 10/31/2023 001455 SMITH, ERNEST NOV2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 278.27 278.27 93364 10/31/2023 003142 WEST, HOWARD NOV2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 363.00 363.00 AGENCY TOTAL 36,990.76 36,990.76
City 36,990.76
Fire -
Successor Agency -
36,990.76