Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total 94282 01/31/2024 002092 ALCANTARA, RUDOLPH FEBRUARY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 272.27 272.27 94283 01/31/2024 002165 ARGUETA, LINDA FEBRUARY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 443.00 443.00 94284 01/31/2024 011257 AVILES, ANGEL FEBRUARY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 252.00 252.00 94285 01/31/2024 012442 BARBOUR, BELINDA FEBRUARY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 184.72 184.72 94286 01/31/2024 010910 BARNES, LORRAINE FEBRUARY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 443.00 443.00 94287 01/31/2024 011258 BAUTISTA, PATRICIA FEBRUARY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 291.15 291.15 94288 01/31/2024 000789 BECKNELL, KENNETH FEBRUARY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 272.27 272.27 94289 01/31/2024 011259 BELL, KAREN FEBRUARY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 291.15 291.15 94290 01/31/2024 011260 BELLOMY, MICHAEL FEBRUARY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 247.84 247.84 94291 01/31/2024 011261 BERRY, JOANN FEBRUARY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 291.15 291.15 94292 01/31/2024 011262 BIZZLE, RALPH FEBRUARY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 291.15 291.15 94293 01/31/2024 011263 BLACKWELL, JEAN K FEBRUARY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 291.15 291.15 94294 01/31/2024 011264 BOYD, JOYCE FEBRUARY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 357.00 357.00 94295 01/31/2024 011265 BROWN, BARBARA L FEBRUARY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 167.79 167.79 94296 01/31/2024 000203 BROWN, MICHAEL FEBRUARY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 443.00 443.00 94297 01/31/2024 011266 BUBIER, JEFFREY FEBRUARY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 357.00 357.00 94298 01/31/2024 013165 BUESA, ANDREW FEBRUARY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 443.00 443.00 94299 01/31/2024 011267 BURCHETT, MARJORIE M FEBRUARY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 291.15 291.15
CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - JANUARY 31, 2024
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 - JANUARY 31, 2024
94300 01/31/2024 003513 CARDENAS, MICHAEL FEBRUARY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 443.00 443.00 94301 01/31/2024 012351 CARTER, MARGARET FEBRUARY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 167.79 167.79 94302 01/31/2024 011269 CEDILLO, ROBERT L FEBRUARY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 272.27 272.27 94303 01/31/2024 011270 CHAVIRA, RUTH DIANE FEBRUARY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 291.15 291.15 94304 01/31/2024 011513 COLE, STEPHEN FEBRUARY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 443.00 443.00 94305 01/31/2024 011271 CONDER, LYNDA FEBRUARY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 291.15 291.15 94306 01/31/2024 011272 COOPER, JAMES R FEBRUARY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 357.00 357.00 94307 01/31/2024 011891 CORDOVA, LAURIE FEBRUARY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 443.00 443.00 94308 01/31/2024 000401 COUSINO, JOANNE FEBRUARY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 393.00 393.00 94309 01/31/2024 011319 CUNNINGHAM, KATHLEEN FEBRUARY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 291.15 291.15 94310 01/31/2024 011320 CURNUTTE, VELMA FEBRUARY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 272.27 272.27 94311 01/31/2024 012180 DAHLEM, NANCY FEBRUARY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 291.15 291.15 94312 01/31/2024 000443 DALE, LAWRENCE FEBRUARY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 291.15 291.15 94313 01/31/2024 011892 DEWYER, ROBERTA FEBRUARY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 443.00 443.00 94314 01/31/2024 011274 DICKERSON, MARIAN FEBRUARY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 291.15 291.15 94315 01/31/2024 013166 ESPINOZA, JOLYNN FEBRUARY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 291.15 291.15 94316 01/31/2024 002304 FLORES, DOROTHEA FEBRUARY2024 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 - JANUARY 31, 2024
94317 01/31/2024 001451 FRANCIS, DIANA FEBRUARY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 235.68 235.68 94318 01/31/2024 000619 FRANEY, MARK K FEBRUARY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 272.27 272.27 94319 01/31/2024 011275 GAZZAR, ALBERT FEBRUARY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 357.00 357.00 94320 01/31/2024 000308 GENTRY, ANITA FEBRUARY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 161.43 161.43 94321 01/31/2024 000649 GERARDI, MARK FEBRUARY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 443.00 443.00 94322 01/31/2024 012443 GORDON, TANYA FEBRUARY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 443.00 443.00 94323 01/31/2024 012874 GRIEGO, IRMA FEBRUARY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 308.00 308.00 94324 01/31/2024 000861 HACKBARTH-MCINTYRE, JULIE FEBRUARY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 443.00 443.00 94325 01/31/2024 000707 HARPOLE, RICHARD FEBRUARY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 357.00 357.00 94326 01/31/2024 011512 HARRIS, MELVIN FEBRUARY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 249.60 249.60 94327 01/31/2024 011278 HAWES, DALLAS C FEBRUARY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 272.27 272.27 94328 01/31/2024 000718 HAYHURST, JEANETTE FEBRUARY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 291.15 291.15 94329 01/31/2024 011279 HIBBETTS, ARTHUR FEBRUARY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 291.15 291.15 94330 01/31/2024 011280 HIBBETTS, SHIRLEY FEBRUARY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 291.15 291.15 94331 01/31/2024 000752 HIGGERSON, KIRTLEY I FEBRUARY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 252.00 252.00 94332 01/31/2024 000944 HILL, LESLIE FEBRUARY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 443.00 443.00 94333 01/31/2024 002137 HOWARD, LEE FEBRUARY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 291.15 291.15 94334 01/31/2024 011596 HUNTER, MICHAEL P FEBRUARY2024 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 - JANUARY 31, 2024
94335 01/31/2024 000844 JAMES, HERMINIA FEBRUARY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 357.00 357.00 94336 01/31/2024 011282 JARMAN, JIMMIE FEBRUARY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 291.15 291.15 94337 01/31/2024 011283 JONES, KIYOKO FEBRUARY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 291.15 291.15 94338 01/31/2024 011285 KENNEDY, LORELLA FEBRUARY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 184.72 184.72 94339 01/31/2024 011286 KENNEDY, SANDRA FEBRUARY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 297.10 297.10 94340 01/31/2024 011287 KERSTEN, PETER FEBRUARY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 357.00 357.00 94341 01/31/2024 011288 KIRBY, STEPHEN C FEBRUARY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 272.27 272.27 94342 01/31/2024 002077 KLINGENBERG, BERNARD FEBRUARY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 443.00 443.00 94343 01/31/2024 000898 KULSETH, MARLOWE K FEBRUARY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 291.15 291.15 94344 01/31/2024 011289 KURTH, ALVIN FEBRUARY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 291.15 291.15 94345 01/31/2024 000968 LINDLEY, JAMES N FEBRUARY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 357.00 357.00 94346 01/31/2024 011291 LOPEZ, BONI FEBRUARY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 247.84 247.84 94347 01/31/2024 011292 LOPEZ, DOROTHY A FEBRUARY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 291.15 291.15 94348 01/31/2024 000998 MAESTAS, MARILYN FEBRUARY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 443.00 443.00 94349 01/31/2024 001022 MAULDIN, MARK A FEBRUARY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 272.27 272.27 94350 01/31/2024 001037 MCMICHAEL, CAROLE FEBRUARY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 167.79 167.79 94351 01/31/2024 012547 MISCHEL, DONALD FEBRUARY2024 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 - JANUARY 31, 2024
94352 01/31/2024 002439 MORRIS, VERNON FEBRUARY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 357.00 357.00 94353 01/31/2024 011295 MOSER-MORRIS, PATRICIA J FEBRUARY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 291.15 291.15 94354 01/31/2024 002116 MURPHY, MARK FEBRUARY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 248.83 248.83 94355 01/31/2024 011236 NOTTINGHAM, HARLEY FEBRUARY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 291.15 291.15 94356 01/31/2024 011299 PADDACK, RONALD FEBRUARY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 357.00 357.00 94357 01/31/2024 011029 PELLMAN, CARROLL FEBRUARY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 291.15 291.15 94358 01/31/2024 012331 PERALTA, TERRI FEBRUARY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 443.00 443.00 94359 01/31/2024 003249 PERCY, CHIKYRA FEBRUARY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 443.00 443.00 94360 01/31/2024 012372 PINKUS, MARY FEBRUARY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 443.00 443.00 94361 01/31/2024 001254 PTAK, RICHARD A FEBRUARY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 291.15 291.15 94362 01/31/2024 001293 RAMIREZ JR, ALBERT FEBRUARY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 443.00 443.00 94363 01/31/2024 011303 REED, SHIRLEY A FEBRUARY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 291.15 291.15 94364 01/31/2024 011304 REKWARD, RUSSELL FEBRUARY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 291.15 291.15 94365 01/31/2024 001317 RILEY, JENNIFER FEBRUARY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 443.00 443.00 94366 01/31/2024 011305 ROBERTSON, ROSE DALLEEN FEBRUARY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 291.15 291.15 94367 01/31/2024 012573 RODRIGUEZ, CECILIA FEBRUARY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 291.15 291.15 94368 01/31/2024 003628 ROWE, RICHARD FEBRUARY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 739.30 739.30
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 - JANUARY 31, 2024
94369 01/31/2024 011308 SESSIONS, CAROL FEBRUARY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 272.27 272.27 94370 01/31/2024 002409 SHIPLEY, ERNEST FEBRUARY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 443.00 443.00 94371 01/31/2024 001439 SHIPLEY, LYNN FEBRUARY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 443.00 443.00 94372 01/31/2024 001919 SHIPLEY, MIKE FEBRUARY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 291.15 291.15 94373 01/31/2024 003113 SILVA, TIMOTHY FEBRUARY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 443.00 443.00 94374 01/31/2024 001455 SMITH, ERNEST FEBRUARY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 272.27 272.27 94375 01/31/2024 004235 SPILLER, WILLIAM FEBRUARY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 443.00 443.00 94376 01/31/2024 000399 STAPP, MARY FEBRUARY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 443.00 443.00 94377 01/31/2024 002094 STEWART, MICHAEL FEBRUARY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 271.57 271.57 94378 01/31/2024 011763 TAN, LANNIO FEBRUARY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 291.15 291.15 94379 01/31/2024 001578 THOMAS, JEFFERY FEBRUARY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 393.00 393.00 94380 01/31/2024 001594 TORO, ALBERT FEBRUARY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 443.00 443.00 94381 01/31/2024 011205 URTIAGA, EUGENE FEBRUARY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 291.15 291.15 94382 01/31/2024 011893 VASQUEZ, MARK FEBRUARY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 443.00 443.00 94383 01/31/2024 011049 VOEGELI, BRIAN FEBRUARY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 443.00 443.00 94384 01/31/2024 000754 VOEGELI, CARMEN FEBRUARY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 443.00 443.00 94385 01/31/2024 011313 WARREN, JIMMIE FEBRUARY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 291.15 291.15 94386 01/31/2024 011314 WEBB, ELGENIA M FEBRUARY2024 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 - JANUARY 31, 2024
94387 01/31/2024 012652 WILHELM, DENNIS FEBRUARY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 291.15 291.15 94388 01/31/2024 011316 WILLETTE, RICHARD FEBRUARY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 291.15 291.15 94389 01/31/2024 001698 WILLETTS, CHARLES FEBRUARY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 443.00 443.00 94390 01/31/2024 004001 YAZZIE, VERNA FEBRUARY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 249.60 249.60 94391 01/31/2024 012156 ZAMORA SR, RONALD FEBRUARY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 443.00 443.00 94392 01/31/2024 011535 GONZALES, DOMINGO FEBRUARY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 443.00 443.00 94393 01/31/2024 012352 MASSIMINI, MICHAEL S FEBRUARY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 443.00 443.00 94394 01/31/2024 003142 WEST, HOWARD FEBRUARY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 357.00 357.00 AGENCY TOTAL 38,195.00 38,195.00
City 38,195.00
Fire -
Successor Agency -
38,195.00