Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total 95303 04/30/2024 002092 ALCANTARA, RUDOLPH MAY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 272.27 272.27 95304 04/30/2024 002165 ARGUETA, LINDA MAY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 443.00 443.00 95305 04/30/2024 011257 AVILES, ANGEL MAY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 252.00 252.00 95306 04/30/2024 012442 BARBOUR, BELINDA MAY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 184.72 184.72 95307 04/30/2024 010910 BARNES, LORRAINE MAY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 443.00 443.00 95308 04/30/2024 011258 BAUTISTA, PATRICIA MAY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 291.15 291.15 95309 04/30/2024 000789 BECKNELL, KENNETH MAY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 272.27 272.27 95310 04/30/2024 011259 BELL, KAREN MAY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 291.15 291.15 95311 04/30/2024 011260 BELLOMY, MICHAEL MAY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 247.84 247.84 95312 04/30/2024 011261 BERRY, JOANN MAY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 291.15 291.15 95313 04/30/2024 011262 BIZZLE, RALPH MAY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 291.15 291.15 95314 04/30/2024 011263 BLACKWELL, JEAN K MAY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 291.15 291.15 95315 04/30/2024 011264 BOYD, JOYCE MAY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 357.00 357.00 95316 04/30/2024 011265 BROWN, BARBARA L MAY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 167.79 167.79 95317 04/30/2024 000203 BROWN, MICHAEL MAY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 443.00 443.00 95318 04/30/2024 011266 BUBIER, JEFFREY MAY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 291.15 291.15 95319 04/30/2024 013165 BUESA, ANDREW MAY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 443.00 443.00 95320 04/30/2024 011267 BURCHETT, MARJORIE M MAY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 291.15 291.15 95321 04/30/2024 003513 CARDENAS, MICHAEL MAY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 443.00 443.00
CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - APRIL 30, 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 - APRIL 30, 2024
95322 04/30/2024 012351 CARTER, MARGARET MAY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 167.79 167.79 95323 04/30/2024 011269 CEDILLO, ROBERT L MAY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 272.27 272.27 95324 04/30/2024 011270 CHAVIRA, RUTH DIANE MAY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 291.15 291.15 95325 04/30/2024 011513 COLE, STEPHEN MAY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 443.00 443.00 95326 04/30/2024 011271 CONDER, LYNDA MAY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 291.15 291.15 95327 04/30/2024 011272 COOPER, JAMES R MAY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 357.00 357.00 95328 04/30/2024 011891 CORDOVA, LAURIE MAY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 443.00 443.00 95329 04/30/2024 000401 COUSINO, JOANNE MAY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 393.00 393.00 95330 04/30/2024 011320 CURNUTTE, VELMA MAY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 272.27 272.27 95331 04/30/2024 012180 DAHLEM, NANCY MAY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 291.15 291.15 95332 04/30/2024 000443 DALE, LAWRENCE MAY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 291.15 291.15 95333 04/30/2024 011892 DEWYER, ROBERTA MAY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 443.00 443.00 95334 04/30/2024 011274 DICKERSON, MARIAN MAY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 291.15 291.15 95335 04/30/2024 013166 ESPINOZA, JOLYNN MAY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 291.15 291.15 95336 04/30/2024 002304 FLORES, DOROTHEA MAY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 443.00 443.00 95337 04/30/2024 001451 FRANCIS, DIANA MAY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 235.68 235.68 95338 04/30/2024 000619 FRANEY, MARK K MAY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 272.27 272.27 95339 04/30/2024 011275 GAZZAR, ALBERT MAY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 357.00 357.00 95340 04/30/2024 000308 GENTRY, ANITA MAY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 161.43 161.43
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 - APRIL 30, 2024
95341 04/30/2024 000649 GERARDI, MARK MAY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 443.00 443.00 95342 04/30/2024 012443 GORDON, TANYA MAY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 443.00 443.00 95343 04/30/2024 012874 GRIEGO, IRMA MAY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 308.00 308.00 95344 04/30/2024 000861 HACKBARTH-MCINTYRE, JULIE MAY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 443.00 443.00 95345 04/30/2024 000707 HARPOLE, RICHARD MAY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 357.00 357.00 95346 04/30/2024 011512 HARRIS, MELVIN MAY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 249.60 249.60 95347 04/30/2024 011278 HAWES, DALLAS C MAY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 272.27 272.27 95348 04/30/2024 000718 HAYHURST, JEANETTE MAY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 291.15 291.15 95349 04/30/2024 011279 HIBBETTS, ARTHUR MAY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 291.15 291.15 95350 04/30/2024 011280 HIBBETTS, SHIRLEY MAY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 291.15 291.15 95351 04/30/2024 000752 HIGGERSON, KIRTLEY I MAY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 252.00 252.00 95352 04/30/2024 000944 HILL, LESLIE MAY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 443.00 443.00 95353 04/30/2024 002137 HOWARD, LEE MAY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 291.15 291.15 95354 04/30/2024 011596 HUNTER, MICHAEL P MAY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 443.00 443.00 95355 04/30/2024 000844 JAMES, HERMINIA MAY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 357.00 357.00 95356 04/30/2024 011282 JARMAN, JIMMIE MAY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 291.15 291.15 95357 04/30/2024 011283 JONES, KIYOKO MAY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 291.15 291.15 95358 04/30/2024 011286 KENNEDY, SANDRA MAY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 297.10 297.10
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 - APRIL 30, 2024
95359 04/30/2024 011287 KERSTEN, PETER MAY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 357.00 357.00 95360 04/30/2024 013305 KIRBY, CHRISTOPHER MAY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 443.00 886.00 APRIL2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 443.00 95361 04/30/2024 011288 KIRBY, STEPHEN C MAY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 272.27 272.27 95362 04/30/2024 002077 KLINGENBERG, BERNARD MAY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 443.00 443.00 95363 04/30/2024 000898 KULSETH, MARLOWE K MAY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 291.15 291.15 95364 04/30/2024 011289 KURTH, ALVIN MAY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 291.15 291.15 95365 04/30/2024 000968 LINDLEY, JAMES N MAY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 357.00 357.00 95366 04/30/2024 011291 LOPEZ, BONI MAY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 58.48 58.48 95367 04/30/2024 011292 LOPEZ, DOROTHY A MAY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 291.15 291.15 95368 04/30/2024 000998 MAESTAS, MARILYN MAY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 443.00 443.00 95369 04/30/2024 001022 MAULDIN, MARK A MAY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 272.27 272.27 95370 04/30/2024 001037 MCMICHAEL, CAROLE MAY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 167.79 167.79 95371 04/30/2024 012547 MISCHEL, DONALD MAY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 291.15 291.15 95372 04/30/2024 002439 MORRIS, VERNON MAY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 357.00 357.00 95373 04/30/2024 011295 MOSER-MORRIS, PATRICIA J MAY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 291.15 291.15 95374 04/30/2024 002116 MURPHY, MARK MAY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 248.83 248.83 95375 04/30/2024 011236 NOTTINGHAM, HARLEY MAY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 291.15 291.15 95376 04/30/2024 011299 PADDACK, RONALD MAY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 357.00 357.00
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 - APRIL 30, 2024
95377 04/30/2024 011029 PELLMAN, CARROLL MAY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 291.15 291.15 95378 04/30/2024 012331 PERALTA, TERRI MAY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 443.00 443.00 95379 04/30/2024 003249 PERCY, CHIKYRA MAY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 443.00 443.00 95380 04/30/2024 012372 PINKUS, MARY MAY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 443.00 443.00 95381 04/30/2024 001254 PTAK, RICHARD A MAY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 291.15 291.15 95382 04/30/2024 001293 RAMIREZ JR, ALBERT MAY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 443.00 443.00 95383 04/30/2024 011303 REED, SHIRLEY A MAY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 291.15 291.15 95384 04/30/2024 011304 REKWARD, RUSSELL MAY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 291.15 291.15 95385 04/30/2024 001317 RILEY, JENNIFER MAY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 443.00 443.00 95386 04/30/2024 011305 ROBERTSON, ROSE DALLEEN MAY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 291.15 291.15 95387 04/30/2024 012573 RODRIGUEZ, CECILIA MAY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 291.15 291.15 95388 04/30/2024 003628 ROWE, RICHARD MAY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 739.30 739.30 95389 04/30/2024 011308 SESSIONS, CAROL MAY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 272.27 272.27 95390 04/30/2024 002409 SHIPLEY, ERNEST MAY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 443.00 443.00 95391 04/30/2024 001439 SHIPLEY, LYNN MAY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 443.00 443.00 95392 04/30/2024 001919 SHIPLEY, MIKE MAY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 291.15 291.15 95393 04/30/2024 003113 SILVA, TIMOTHY MAY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 443.00 443.00 95394 04/30/2024 001455 SMITH, ERNEST MAY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 272.27 272.27 95395 04/30/2024 004235 SPILLER, WILLIAM MAY2024 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 - APRIL 30, 2024
95396 04/30/2024 000399 STAPP, MARY MAY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 443.00 443.00 95397 04/30/2024 002094 STEWART, MICHAEL MAY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 271.57 271.57 95398 04/30/2024 011763 TAN, LANNIO MAY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 291.15 291.15 95399 04/30/2024 001578 THOMAS, JEFFERY MAY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 393.00 393.00 95400 04/30/2024 001594 TORO, ALBERT MAY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 443.00 443.00 95401 04/30/2024 011205 URTIAGA, EUGENE MAY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 291.15 291.15 95402 04/30/2024 011893 VASQUEZ, MARK MAY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 443.00 443.00 95403 04/30/2024 011049 VOEGELI, BRIAN MAY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 443.00 443.00 95404 04/30/2024 000754 VOEGELI, CARMEN MAY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 443.00 443.00 95405 04/30/2024 011313 WARREN, JIMMIE MAY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 291.15 291.15 95406 04/30/2024 012652 WILHELM, DENNIS MAY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 291.15 291.15 95407 04/30/2024 011316 WILLETTE, RICHARD MAY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 291.15 291.15 95408 04/30/2024 001698 WILLETTS, CHARLES MAY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 443.00 443.00 95409 04/30/2024 004001 YAZZIE, VERNA MAY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 249.60 249.60 95410 04/30/2024 012156 ZAMORA SR, RONALD MAY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 443.00 443.00 95411 04/30/2024 011535 GONZALES, DOMINGO MAY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 443.00 443.00 95412 04/30/2024 012352 MASSIMINI, MICHAEL S MAY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 443.00 443.00 95413 04/30/2024 003142 WEST, HOWARD MAY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 357.00 357.00 AGENCY TOTAL 38,058.77 38,058.77
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 - APRIL 30, 2024
City 38,058.77
Fire -
Successor Agency -
38,058.77