Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total 93851 12/29/2023 002092 ALCANTARA, RUDOLPH JANUARY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 272.27 272.27 93852 12/29/2023 002165 ARGUETA, LINDA JANUARY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 443.00 443.00 93853 12/29/2023 011257 AVILES, ANGEL JANUARY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 252.00 252.00 93854 12/29/2023 012442 BARBOUR, BELINDA JANUARY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 184.72 184.72 93855 12/29/2023 010910 BARNES, LORRAINE JANUARY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 443.00 443.00 93856 12/29/2023 011258 BAUTISTA, PATRICIA JANUARY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 291.15 291.15 93857 12/29/2023 000789 BECKNELL, KENNETH JANUARY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 272.27 272.27 93858 12/29/2023 011259 BELL, KAREN JANUARY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 291.15 291.15 93859 12/29/2023 011260 BELLOMY, MICHAEL JANUARY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 247.84 247.84 93860 12/29/2023 011261 BERRY, JOANN JANUARY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 291.15 291.15 93861 12/29/2023 011262 BIZZLE, RALPH JANUARY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 291.15 291.15 93862 12/29/2023 011263 BLACKWELL, JEAN K JANUARY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 291.15 291.15 93863 12/29/2023 011264 BOYD, JOYCE JANUARY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 357.00 357.00 93864 12/29/2023 011265 BROWN, BARBARA L JANUARY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 167.79 167.79 93865 12/29/2023 000203 BROWN, MICHAEL JANUARY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 443.00 443.00 93866 12/29/2023 011266 BUBIER, JEFFREY JANUARY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 357.00 357.00 93867 12/29/2023 011267 BURCHETT, MARJORIE M JANUARY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 291.15 291.15
CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - DECEMBER 29, 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 - DECEMBER 29, 2023
93868 12/29/2023 003513 CARDENAS, MICHAEL JANUARY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 443.00 443.00 93869 12/29/2023 012351 CARTER, MARGARET JANUARY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 167.79 167.79 93870 12/29/2023 011270 CHAVIRA, RUTH DIANE JANUARY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 291.15 291.15 93871 12/29/2023 011513 COLE, STEPHEN JANUARY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 443.00 443.00 93872 12/29/2023 011271 CONDER, LYNDA JANUARY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 291.15 291.15 93873 12/29/2023 011272 COOPER, JAMES R JANUARY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 357.00 357.00 93874 12/29/2023 011891 CORDOVA, LAURIE JANUARY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 443.00 443.00 93875 12/29/2023 000401 COUSINO, JOANNE JANUARY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 393.00 393.00 93876 12/29/2023 011319 CUNNINGHAM, KATHLEEN JANUARY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 291.15 291.15 93877 12/29/2023 011320 CURNUTTE, VELMA JANUARY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 272.27 272.27 93878 12/29/2023 012180 DAHLEM, NANCY JANUARY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 291.15 291.15 93879 12/29/2023 000443 DALE, LAWRENCE JANUARY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 291.15 291.15 93880 12/29/2023 011892 DEWYER, ROBERTA JANUARY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 443.00 443.00 93881 12/29/2023 011274 DICKERSON, MARIAN JANUARY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 291.15 291.15 93882 12/29/2023 011321 ERIKSEN, BETTY JANUARY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 291.15 291.15 93883 12/29/2023 002304 FLORES, DOROTHEA JANUARY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 443.00 443.00 93884 12/29/2023 001451 FRANCIS, DIANA JANUARY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 235.68 235.68
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 - DECEMBER 29, 2023
93885 12/29/2023 000619 FRANEY, MARK K JANUARY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 272.27 272.27 93886 12/29/2023 011275 GAZZAR, ALBERT JANUARY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 357.00 357.00 93887 12/29/2023 000308 GENTRY, ANITA JANUARY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 161.43 161.43 93888 12/29/2023 000649 GERARDI, MARK JANUARY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 443.00 443.00 93889 12/29/2023 012443 GORDON, TANYA JANUARY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 443.00 443.00 93890 12/29/2023 012874 GRIEGO, IRMA JANUARY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 308.00 308.00 93891 12/29/2023 000861 HACKBARTH-MCINTYRE, JULIE JANUARY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 443.00 443.00 93892 12/29/2023 000707 HARPOLE, RICHARD JANUARY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 357.00 357.00 93893 12/29/2023 011512 HARRIS, MELVIN JANUARY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 249.60 249.60 93894 12/29/2023 011278 HAWES, DALLAS C JANUARY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 272.27 272.27 93895 12/29/2023 000718 HAYHURST, JEANETTE JANUARY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 291.15 291.15 93896 12/29/2023 011279 HIBBETTS, ARTHUR JANUARY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 291.15 291.15 93897 12/29/2023 011280 HIBBETTS, SHIRLEY JANUARY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 291.15 291.15 93898 12/29/2023 000752 HIGGERSON, KIRTLEY I JANUARY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 252.00 252.00 93899 12/29/2023 000944 HILL, LESLIE JANUARY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 443.00 443.00 93900 12/29/2023 002137 HOWARD, LEE JANUARY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 291.15 291.15
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 - DECEMBER 29, 2023
93901 12/29/2023 011596 HUNTER, MICHAEL P JANUARY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 443.00 443.00 93902 12/29/2023 000844 JAMES, HERMINIA JANUARY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 357.00 357.00 93903 12/29/2023 011282 JARMAN, JIMMIE JANUARY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 291.15 291.15 93904 12/29/2023 011283 JONES, KIYOKO JANUARY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 291.15 291.15 93905 12/29/2023 011285 KENNEDY, LORELLA JANUARY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 184.72 184.72 93906 12/29/2023 011286 KENNEDY, SANDRA JANUARY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 297.10 297.10 93907 12/29/2023 011287 KERSTEN, PETER JANUARY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 357.00 357.00 93908 12/29/2023 011288 KIRBY, STEPHEN C JANUARY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 272.27 272.27 93909 12/29/2023 002077 KLINGENBERG, BERNARD JANUARY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 443.00 443.00 93910 12/29/2023 000898 KULSETH, MARLOWE K JANUARY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 291.15 291.15 93911 12/29/2023 011289 KURTH, ALVIN JANUARY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 291.15 291.15 93912 12/29/2023 000968 LINDLEY, JAMES N JANUARY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 357.00 357.00 93913 12/29/2023 011291 LOPEZ, BONI JANUARY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 247.84 247.84 93914 12/29/2023 011292 LOPEZ, DOROTHY A JANUARY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 291.15 291.15 93915 12/29/2023 000998 MAESTAS, MARILYN JANUARY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 443.00 443.00 93916 12/29/2023 001022 MAULDIN, MARK A JANUARY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 272.27 272.27 93917 12/29/2023 001037 MCMICHAEL, CAROLE JANUARY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 167.79 167.79
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 - DECEMBER 29, 2023
93918 12/29/2023 012547 MISCHEL, DONALD JANUARY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 291.15 291.15 93919 12/29/2023 002439 MORRIS, VERNON JANUARY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 357.00 357.00 93920 12/29/2023 011295 MOSER-MORRIS, PATRICIA J JANUARY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 291.15 291.15 93921 12/29/2023 002116 MURPHY, MARK JANUARY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 248.83 248.83 93922 12/29/2023 011236 NOTTINGHAM, HARLEY JANUARY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 291.15 291.15 93923 12/29/2023 011299 PADDACK, RONALD JANUARY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 357.00 357.00 93924 12/29/2023 011029 PELLMAN, CARROLL JANUARY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 291.15 291.15 93925 12/29/2023 012331 PERALTA, TERRI JANUARY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 443.00 443.00 93926 12/29/2023 003249 PERCY, CHIKYRA JANUARY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 443.00 443.00 93927 12/29/2023 012372 PINKUS, MARY JANUARY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 443.00 443.00 93928 12/29/2023 001254 PTAK, RICHARD A JANUARY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 291.15 291.15 93929 12/29/2023 001293 RAMIREZ JR, ALBERT JANUARY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 443.00 443.00 93930 12/29/2023 011303 REED, SHIRLEY A JANUARY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 291.15 291.15 93931 12/29/2023 011304 REKWARD, RUSSELL JANUARY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 291.15 291.15 93932 12/29/2023 001317 RILEY, JENNIFER JANUARY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 443.00 443.00 93933 12/29/2023 011305 ROBERTSON, ROSE DALLEEN JANUARY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 291.15 291.15 93934 12/29/2023 012573 RODRIGUEZ, CECILIA JANUARY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 291.15 291.15
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 - DECEMBER 29, 2023
93935 12/29/2023 003628 ROWE, RICHARD JANUARY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 739.30 739.30 93936 12/29/2023 011308 SESSIONS, CAROL JANUARY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 272.27 272.27 93937 12/29/2023 002409 SHIPLEY, ERNEST JANUARY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 443.00 443.00 93938 12/29/2023 001439 SHIPLEY, LYNN JANUARY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 443.00 443.00 93939 12/29/2023 001919 SHIPLEY, MIKE JANUARY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 291.15 291.15 93940 12/29/2023 003113 SILVA, TIMOTHY JANUARY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 443.00 443.00 93941 12/29/2023 004235 SPILLER, WILLIAM JANUARY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 443.00 443.00 93942 12/29/2023 000399 STAPP, MARY JANUARY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 443.00 443.00 93943 12/29/2023 002094 STEWART, MICHAEL JANUARY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 271.57 271.57 93944 12/29/2023 011763 TAN, LANNIO JANUARY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 291.15 291.15 93945 12/29/2023 001578 THOMAS, JEFFERY JANUARY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 393.00 393.00 93946 12/29/2023 001594 TORO, ALBERT JANUARY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 443.00 443.00 93947 12/29/2023 011205 URTIAGA, EUGENE JANUARY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 291.15 291.15 93948 12/29/2023 011893 VASQUEZ, MARK JANUARY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 443.00 443.00 93949 12/29/2023 011049 VOEGELI, BRIAN JANUARY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 443.00 443.00 93950 12/29/2023 000754 VOEGELI, CARMEN JANUARY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 443.00 443.00
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 - DECEMBER 29, 2023
93951 12/29/2023 011313 WARREN, JIMMIE JANUARY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 291.15 291.15 93952 12/29/2023 011314 WEBB, ELGENIA M JANUARY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 291.15 291.15 93953 12/29/2023 012652 WILHELM, DENNIS JANUARY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 291.15 291.15 93954 12/29/2023 011316 WILLETTE, RICHARD JANUARY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 291.15 291.15 93955 12/29/2023 001698 WILLETTS, CHARLES JANUARY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 443.00 443.00 93956 12/29/2023 004001 YAZZIE, VERNA JANUARY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 249.60 249.60 93957 12/29/2023 012156 ZAMORA SR, RONALD JANUARY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 443.00 443.00 93958 12/29/2023 013165 BUESA, ANDREW JANUARY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 443.00 443.00 93959 12/29/2023 011269 CEDILLO, ROBERT L JANUARY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 272.27 272.27 93960 12/29/2023 013166 ESPINOZA, JOLYNN JANUARY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 560.17 560.17 93961 12/29/2023 012352 MASSIMINI, MICHAEL S JANUARY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 443.00 443.00 93962 12/29/2023 001455 SMITH, ERNEST JANUARY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 272.27 272.27 93963 12/29/2023 003142 WEST, HOWARD JANUARY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 357.00 357.00 AGENCY TOTAL 38,312.17 38,312.17
City 38,312.17
Fire -
Successor Agency -
38,312.17