Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total 95581 05/31/2024 002092 ALCANTARA, RUDOLPH JUNE2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 272.27 272.27 95582 05/31/2024 002165 ARGUETA, LINDA JUNE2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 443.00 443.00 95583 05/31/2024 011257 AVILES, ANGEL JUNE2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 252.00 252.00 95584 05/31/2024 012442 BARBOUR, BELINDA JUNE2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 184.72 184.72 95585 05/31/2024 010910 BARNES, LORRAINE JUNE2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 443.00 443.00 95586 05/31/2024 011258 BAUTISTA, PATRICIA JUNE2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 291.15 291.15 95587 05/31/2024 000789 BECKNELL, KENNETH JUNE2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 272.27 272.27 95588 05/31/2024 011259 BELL, KAREN JUNE2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 291.15 291.15 95589 05/31/2024 011260 BELLOMY, MICHAEL JUNE2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 247.84 247.84 95590 05/31/2024 011261 BERRY, JOANN JUNE2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 291.15 291.15 95591 05/31/2024 011262 BIZZLE, RALPH JUNE2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 291.15 291.15 95592 05/31/2024 011263 BLACKWELL, JEAN K JUNE2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 291.15 291.15 95593 05/31/2024 011264 BOYD, JOYCE JUNE2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 357.00 357.00 95594 05/31/2024 011265 BROWN, BARBARA L JUNE2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 167.79 167.79 95595 05/31/2024 000203 BROWN, MICHAEL JUNE2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 443.00 443.00 95596 05/31/2024 011266 BUBIER, JEFFREY JUNE2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 291.15 291.15 95597 05/31/2024 013165 BUESA, ANDREW JUNE2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 443.00 443.00 95598 05/31/2024 011267 BURCHETT, MARJORIE M JUNE2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 291.15 291.15 95599 05/31/2024 003513 CARDENAS, MICHAEL JUNE2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 443.00 443.00
CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - MAY 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 - MAY 31, 2024
95600 05/31/2024 012351 CARTER, MARGARET JUNE2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 167.79 167.79 95601 05/31/2024 011269 CEDILLO, ROBERT L JUNE2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 272.27 272.27 95602 05/31/2024 011270 CHAVIRA, RUTH DIANE JUNE2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 291.15 291.15 95603 05/31/2024 011513 COLE, STEPHEN JUNE2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 443.00 443.00 95604 05/31/2024 011271 CONDER, LYNDA JUNE2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 291.15 291.15 95605 05/31/2024 011272 COOPER, JAMES R JUNE2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 357.00 357.00 95606 05/31/2024 011891 CORDOVA, LAURIE JUNE2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 443.00 443.00 95607 05/31/2024 000401 COUSINO, JOANNE JUNE2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 393.00 393.00 95608 05/31/2024 011320 CURNUTTE, VELMA JUNE2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 272.27 272.27 95609 05/31/2024 012180 DAHLEM, NANCY JUNE2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 291.15 291.15 95610 05/31/2024 000443 DALE, LAWRENCE JUNE2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 291.15 291.15 95611 05/31/2024 011892 DEWYER, ROBERTA JUNE2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 443.00 443.00 95612 05/31/2024 011274 DICKERSON, MARIAN JUNE2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 291.15 291.15 95613 05/31/2024 013166 ESPINOZA, JOLYNN JUNE2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 291.15 291.15 95614 05/31/2024 002304 FLORES, DOROTHEA JUNE2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 443.00 443.00 95615 05/31/2024 001451 FRANCIS, DIANA JUNE2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 235.68 235.68 95616 05/31/2024 000619 FRANEY, MARK K JUNE2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 272.27 272.27 95617 05/31/2024 011275 GAZZAR, ALBERT JUNE2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 357.00 357.00 95618 05/31/2024 000308 GENTRY, ANITA JUNE2024 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 - MAY 31, 2024
95619 05/31/2024 000649 GERARDI, MARK JUNE2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 443.00 443.00 95620 05/31/2024 011535 GONZALES, DOMINGO JUNE2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 443.00 443.00 95621 05/31/2024 012443 GORDON, TANYA JUNE2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 443.00 443.00 95622 05/31/2024 012874 GRIEGO, IRMA JUNE2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 308.00 308.00 95623 05/31/2024 000861 HACKBARTH-MCINTYRE, JULIE JUNE2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 443.00 443.00 95624 05/31/2024 000707 HARPOLE, RICHARD JUNE2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 357.00 357.00 95625 05/31/2024 011512 HARRIS, MELVIN JUNE2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 249.60 249.60 95626 05/31/2024 000718 HAYHURST, JEANETTE JUNE2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 291.15 291.15 95627 05/31/2024 011279 HIBBETTS, ARTHUR JUNE2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 291.15 291.15 95628 05/31/2024 011280 HIBBETTS, SHIRLEY JUNE2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 291.15 291.15 95629 05/31/2024 000752 HIGGERSON, KIRTLEY I JUNE2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 252.00 252.00 95630 05/31/2024 000944 HILL, LESLIE JUNE2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 443.00 443.00 95631 05/31/2024 002137 HOWARD, LEE JUNE2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 291.15 291.15 95632 05/31/2024 011596 HUNTER, MICHAEL P JUNE2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 443.00 443.00 95633 05/31/2024 000844 JAMES, HERMINIA JUNE2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 357.00 357.00 95634 05/31/2024 011282 JARMAN, JIMMIE JUNE2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 291.15 291.15 95635 05/31/2024 011283 JONES, KIYOKO JUNE2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 291.15 291.15 95636 05/31/2024 011286 KENNEDY, SANDRA JUNE2024 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 - MAY 31, 2024
95637 05/31/2024 011287 KERSTEN, PETER JUNE2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 357.00 357.00 95638 05/31/2024 013305 KIRBY, CHRISTOPHER JUNE2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 443.00 443.00 95639 05/31/2024 011288 KIRBY, STEPHEN C JUNE2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 272.27 272.27 95640 05/31/2024 002077 KLINGENBERG, BERNARD JUNE2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 443.00 443.00 95641 05/31/2024 000898 KULSETH, MARLOWE K JUNE2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 291.15 291.15 95642 05/31/2024 011289 KURTH, ALVIN JUNE2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 291.15 291.15 95643 05/31/2024 000968 LINDLEY, JAMES N JUNE2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 357.00 357.00 95644 05/31/2024 011291 LOPEZ, BONI JUNE2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 184.72 184.72 95645 05/31/2024 011292 LOPEZ, DOROTHY A JUNE2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 291.15 291.15 95646 05/31/2024 000998 MAESTAS, MARILYN JUNE2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 443.00 443.00 95647 05/31/2024 001022 MAULDIN, MARK A JUNE2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 272.27 272.27 95648 05/31/2024 001037 MCMICHAEL, CAROLE JUNE2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 167.79 167.79 95649 05/31/2024 012547 MISCHEL, DONALD JUNE2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 291.15 291.15 95650 05/31/2024 002439 MORRIS, VERNON JUNE2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 357.00 357.00 95651 05/31/2024 011295 MOSER-MORRIS, PATRICIA J JUNE2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 291.15 291.15 95652 05/31/2024 002116 MURPHY, MARK JUNE2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 248.83 248.83 95653 05/31/2024 011236 NOTTINGHAM, HARLEY JUNE2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 291.15 291.15 95654 05/31/2024 011299 PADDACK, RONALD JUNE2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 357.00 357.00 95655 05/31/2024 011029 PELLMAN, CARROLL JUNE2024 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 - MAY 31, 2024
95656 05/31/2024 012331 PERALTA, TERRI JUNE2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 443.00 443.00 95657 05/31/2024 003249 PERCY, CHIKYRA JUNE2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 443.00 443.00 95658 05/31/2024 012372 PINKUS, MARY JUNE2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 443.00 443.00 95659 05/31/2024 001254 PTAK, RICHARD A JUNE2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 291.15 291.15 95660 05/31/2024 001293 RAMIREZ JR, ALBERT JUNE2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 443.00 443.00 95661 05/31/2024 011303 REED, SHIRLEY A JUNE2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 291.15 291.15 95662 05/31/2024 011304 REKWARD, RUSSELL JUNE2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 291.15 291.15 95663 05/31/2024 001317 RILEY, JENNIFER JUNE2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 443.00 443.00 95664 05/31/2024 011305 ROBERTSON, ROSE DALLEEN JUNE2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 291.15 291.15 95665 05/31/2024 012573 RODRIGUEZ, CECILIA JUNE2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 291.15 291.15 95666 05/31/2024 003628 ROWE, RICHARD JUNE2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 739.30 739.30 95667 05/31/2024 011308 SESSIONS, CAROL JUNE2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 272.27 272.27 95668 05/31/2024 002409 SHIPLEY, ERNEST JUNE2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 443.00 443.00 95669 05/31/2024 001439 SHIPLEY, LYNN JUNE2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 443.00 443.00 95670 05/31/2024 001919 SHIPLEY, MIKE JUNE2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 291.15 291.15 95671 05/31/2024 003113 SILVA, TIMOTHY JUNE2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 443.00 443.00 95672 05/31/2024 001455 SMITH, ERNEST JUNE2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 272.27 272.27 95673 05/31/2024 004235 SPILLER, WILLIAM JUNE2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 443.00 443.00 95674 05/31/2024 000399 STAPP, MARY JUNE2024 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 - MAY 31, 2024
95675 05/31/2024 002094 STEWART, MICHAEL JUNE2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 271.57 271.57 95676 05/31/2024 011763 TAN, LANNIO JUNE2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 291.15 291.15 95677 05/31/2024 001578 THOMAS, JEFFERY JUNE2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 393.00 393.00 95678 05/31/2024 001594 TORO, ALBERT JUNE2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 443.00 443.00 95679 05/31/2024 011205 URTIAGA, EUGENE JUNE2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 291.15 291.15 95680 05/31/2024 011893 VASQUEZ, MARK JUNE2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 443.00 443.00 95681 05/31/2024 011049 VOEGELI, BRIAN JUNE2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 443.00 443.00 95682 05/31/2024 000754 VOEGELI, CARMEN JUNE2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 443.00 443.00 95683 05/31/2024 011313 WARREN, JIMMIE JUNE2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 291.15 291.15 95684 05/31/2024 012652 WILHELM, DENNIS JUNE2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 291.15 291.15 95685 05/31/2024 011316 WILLETTE, RICHARD JUNE2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 291.15 291.15 95686 05/31/2024 001698 WILLETTS, CHARLES JUNE2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 443.00 443.00 95687 05/31/2024 004001 YAZZIE, VERNA JUNE2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 249.60 249.60 95688 05/31/2024 012156 ZAMORA SR, RONALD JUNE2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 443.00 443.00 95689 05/31/2024 012352 MASSIMINI, MICHAEL S JUNE2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 443.00 443.00 95690 05/31/2024 003142 WEST, HOWARD JUNE2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 357.00 357.00 AGENCY TOTAL 37,469.74 37,469.74
City 37,469.74
Fire -
Successor Agency -
37,469.74
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 - MAY 31, 2024