Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total 93637 11/30/2023 002092 ALCANTARA, RUDOLPH DECEMBER2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 278.27 278.27 93638 11/30/2023 002165 ARGUETA, LINDA DECEMBER2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 449.00 449.00 93639 11/30/2023 011257 AVILES, ANGEL DECEMBER2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 258.00 258.00 93640 11/30/2023 012442 BARBOUR, BELINDA DECEMBER2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 148.68 148.68 93641 11/30/2023 010910 BARNES, LORRAINE DECEMBER2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 449.00 449.00 93642 11/30/2023 011258 BAUTISTA, PATRICIA DECEMBER2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 93643 11/30/2023 000789 BECKNELL, KENNETH DECEMBER2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 278.27 278.27 93644 11/30/2023 011259 BELL, KAREN DECEMBER2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 93645 11/30/2023 011260 BELLOMY, MICHAEL DECEMBER2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 253.84 253.84 93646 11/30/2023 011261 BERRY, JOANN DECEMBER2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 93647 11/30/2023 011262 BIZZLE, RALPH DECEMBER2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 93648 11/30/2023 011263 BLACKWELL, JEAN K DECEMBER2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 93649 11/30/2023 011264 BOYD, JOYCE DECEMBER2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 363.00 363.00 93650 11/30/2023 011265 BROWN, BARBARA L DECEMBER2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 132.25 132.25 93651 11/30/2023 000203 BROWN, MICHAEL DECEMBER2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 449.00 449.00 93652 11/30/2023 011266 BUBIER, JEFFREY DECEMBER2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 363.00 363.00 93653 11/30/2023 011267 BURCHETT, MARJORIE M DECEMBER2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 93654 11/30/2023 003513 CARDENAS, MICHAEL DECEMBER2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 449.00 449.00
CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - NOVEMBER 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 - NOVEMBER 30, 2023
93655 11/30/2023 012351 CARTER, MARGARET DECEMBER2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 132.25 132.25 93656 11/30/2023 011269 CEDILLO, ROBERT L DECEMBER2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 278.27 278.27 93657 11/30/2023 011270 CHAVIRA, RUTH DIANE DECEMBER2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 93658 11/30/2023 011513 COLE, STEPHEN DECEMBER2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 449.00 449.00 93659 11/30/2023 011271 CONDER, LYNDA DECEMBER2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 93660 11/30/2023 011272 COOPER, JAMES R DECEMBER2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 363.00 363.00 93661 11/30/2023 011891 CORDOVA, LAURIE DECEMBER2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 449.00 449.00 93662 11/30/2023 000401 COUSINO, JOANNE DECEMBER2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 399.00 399.00 93663 11/30/2023 011319 CUNNINGHAM, KATHLEEN DECEMBER2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 93664 11/30/2023 011320 CURNUTTE, VELMA DECEMBER2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 278.27 278.27 93665 11/30/2023 012180 DAHLEM, NANCY DECEMBER2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 93666 11/30/2023 000443 DALE, LAWRENCE DECEMBER2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 93667 11/30/2023 011892 DEWYER, ROBERTA DECEMBER2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 449.00 449.00 93668 11/30/2023 011274 DICKERSON, MARIAN DECEMBER2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 93669 11/30/2023 011321 ERIKSEN, BETTY DECEMBER2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 93670 11/30/2023 002304 FLORES, DOROTHEA DECEMBER2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 449.00 449.00 93671 11/30/2023 001451 FRANCIS, DIANA DECEMBER2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 210.90 210.90
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 - NOVEMBER 30, 2023
93672 11/30/2023 000619 FRANEY, MARK K DECEMBER2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 278.27 278.27 93673 11/30/2023 011275 GAZZAR, ALBERT DECEMBER2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 363.00 363.00 93674 11/30/2023 000308 GENTRY, ANITA DECEMBER2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 123.03 123.03 93675 11/30/2023 000649 GERARDI, MARK DECEMBER2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 449.00 449.00 93676 11/30/2023 012443 GORDON, TANYA DECEMBER2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 449.00 449.00 93677 11/30/2023 012874 GRIEGO, IRMA DECEMBER2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 314.00 314.00 93678 11/30/2023 000861 HACKBARTH-MCINTYRE, JULIE DECEMBER2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 449.00 449.00 93679 11/30/2023 000707 HARPOLE, RICHARD DECEMBER2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 363.00 363.00 93680 11/30/2023 011512 HARRIS, MELVIN DECEMBER2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 241.71 241.71 93681 11/30/2023 011278 HAWES, DALLAS C DECEMBER2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 278.27 278.27 93682 11/30/2023 000718 HAYHURST, JEANETTE DECEMBER2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 93683 11/30/2023 011279 HIBBETTS, ARTHUR DECEMBER2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 93684 11/30/2023 011280 HIBBETTS, SHIRLEY DECEMBER2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 93685 11/30/2023 000752 HIGGERSON, KIRTLEY I DECEMBER2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 243.96 243.96 93686 11/30/2023 000944 HILL, LESLIE DECEMBER2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 449.00 449.00 93687 11/30/2023 002137 HOWARD, LEE DECEMBER2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 93688 11/30/2023 011596 HUNTER, MICHAEL P DECEMBER2023 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 - NOVEMBER 30, 2023
93689 11/30/2023 000844 JAMES, HERMINIA DECEMBER2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 363.00 363.00 93690 11/30/2023 011282 JARMAN, JIMMIE DECEMBER2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 93691 11/30/2023 011283 JONES, KIYOKO DECEMBER2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 93692 11/30/2023 011285 KENNEDY, LORELLA DECEMBER2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 148.68 148.68 93693 11/30/2023 011286 KENNEDY, SANDRA DECEMBER2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 363.00 363.00 93694 11/30/2023 011287 KERSTEN, PETER DECEMBER2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 363.00 363.00 93695 11/30/2023 011288 KIRBY, STEPHEN C DECEMBER2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 278.27 278.27 93696 11/30/2023 002077 KLINGENBERG, BERNARD DECEMBER2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 449.00 449.00 93697 11/30/2023 000898 KULSETH, MARLOWE K DECEMBER2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 93698 11/30/2023 011289 KURTH, ALVIN DECEMBER2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 93699 11/30/2023 000968 LINDLEY, JAMES N DECEMBER2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 363.00 363.00 93700 11/30/2023 011291 LOPEZ, BONI DECEMBER2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 253.84 253.84 93701 11/30/2023 011292 LOPEZ, DOROTHY A DECEMBER2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 93702 11/30/2023 000998 MAESTAS, MARILYN DECEMBER2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 449.00 449.00 93703 11/30/2023 001022 MAULDIN, MARK A DECEMBER2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 278.27 278.27 93704 11/30/2023 001037 MCMICHAEL, CAROLE DECEMBER2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 132.25 132.25 93705 11/30/2023 012547 MISCHEL, DONALD DECEMBER2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 93706 11/30/2023 002439 MORRIS, VERNON DECEMBER2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 363.00 363.00
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 - NOVEMBER 30, 2023
93707 11/30/2023 011295 MOSER-MORRIS, PATRICIA J DECEMBER2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 93708 11/30/2023 002116 MURPHY, MARK DECEMBER2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 262.59 262.59 93709 11/30/2023 011236 NOTTINGHAM, HARLEY DECEMBER2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 93710 11/30/2023 011299 PADDACK, RONALD DECEMBER2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 363.00 363.00 93711 11/30/2023 011029 PELLMAN, CARROLL DECEMBER2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 93712 11/30/2023 012331 PERALTA, TERRI DECEMBER2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 449.00 449.00 93713 11/30/2023 003249 PERCY, CHIKYRA DECEMBER2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 449.00 449.00 93714 11/30/2023 012372 PINKUS, MARY DECEMBER2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 449.00 449.00 93715 11/30/2023 001254 PTAK, RICHARD A DECEMBER2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 93716 11/30/2023 001293 RAMIREZ JR, ALBERT DECEMBER2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 449.00 449.00 93717 11/30/2023 011303 REED, SHIRLEY A DECEMBER2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 93718 11/30/2023 011304 REKWARD, RUSSELL DECEMBER2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 93719 11/30/2023 001317 RILEY, JENNIFER DECEMBER2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 449.00 449.00 93720 11/30/2023 011305 ROBERTSON, ROSE DALLEEN DECEMBER2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 93721 11/30/2023 012573 RODRIGUEZ, CECILIA DECEMBER2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 93722 11/30/2023 003628 ROWE, RICHARD DECEMBER2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 689.04 689.04 93723 11/30/2023 011308 SESSIONS, CAROL DECEMBER2023 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 - NOVEMBER 30, 2023
93724 11/30/2023 002409 SHIPLEY, ERNEST DECEMBER2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 449.00 449.00 93725 11/30/2023 001439 SHIPLEY, LYNN DECEMBER2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 449.00 449.00 93726 11/30/2023 001919 SHIPLEY, MIKE DECEMBER2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 93727 11/30/2023 003113 SILVA, TIMOTHY DECEMBER2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 449.00 449.00 93728 11/30/2023 004235 SPILLER, WILLIAM DECEMBER2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 449.00 449.00 93729 11/30/2023 000399 STAPP, MARY DECEMBER2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 449.00 449.00 93730 11/30/2023 002094 STEWART, MICHAEL DECEMBER2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 277.57 277.57 93731 11/30/2023 011763 TAN, LANNIO DECEMBER2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 93732 11/30/2023 001578 THOMAS, JEFFERY DECEMBER2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 399.00 399.00 93733 11/30/2023 001594 TORO, ALBERT DECEMBER2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 449.00 449.00 93734 11/30/2023 011205 URTIAGA, EUGENE DECEMBER2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 93735 11/30/2023 011893 VASQUEZ, MARK DECEMBER2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 449.00 449.00 93736 11/30/2023 011049 VOEGELI, BRIAN DECEMBER2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 449.00 449.00 93737 11/30/2023 000754 VOEGELI, CARMEN DECEMBER2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 449.00 449.00 93738 11/30/2023 011313 WARREN, JIMMIE DECEMBER2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 93739 11/30/2023 011314 WEBB, ELGENIA M DECEMBER2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 93740 11/30/2023 012652 WILHELM, DENNIS DECEMBER2023 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 - NOVEMBER 30, 2023
93741 11/30/2023 011316 WILLETTE, RICHARD DECEMBER2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 269.02 269.02 93742 11/30/2023 001698 WILLETTS, CHARLES DECEMBER2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 449.00 449.00 93743 11/30/2023 004001 YAZZIE, VERNA DECEMBER2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 241.71 241.71 93744 11/30/2023 012156 ZAMORA SR, RONALD DECEMBER2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 449.00 449.00 93745 11/30/2023 012352 MASSIMINI, MICHAEL S DECEMBER2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 449.00 449.00 93746 11/30/2023 001455 SMITH, ERNEST DECEMBER2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 278.27 278.27 93747 11/30/2023 003142 WEST, HOWARD DECEMBER2023 RETIREE HEALTH INSURANCE REIMBURSEMENT City 363.00 363.00 AGENCY TOTAL 36,591.76 36,591.76
City 36,591.76
Fire -
Successor Agency -
36,591.76