Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total 95922 06/28/2024 002092 ALCANTARA, RUDOLPH JULY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 272.27 272.27 95923 06/28/2024 002165 ARGUETA, LINDA JULY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 443.00 443.00 95924 06/28/2024 011257 AVILES, ANGEL JULY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 252.00 252.00 95925 06/28/2024 012442 BARBOUR, BELINDA JULY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 184.72 184.72 95926 06/28/2024 010910 BARNES, LORRAINE JULY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 443.00 443.00 95927 06/28/2024 011258 BAUTISTA, PATRICIA JULY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 291.15 291.15 95928 06/28/2024 000789 BECKNELL, KENNETH JULY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 272.27 272.27 95929 06/28/2024 011259 BELL, KAREN JULY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 291.15 291.15 95930 06/28/2024 011260 BELLOMY, MICHAEL JULY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 247.84 247.84 95931 06/28/2024 011261 BERRY, JOANN JULY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 291.15 291.15 95932 06/28/2024 011262 BIZZLE, RALPH JULY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 291.15 291.15 95933 06/28/2024 011263 BLACKWELL, JEAN K JULY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 291.15 291.15 95934 06/28/2024 011264 BOYD, JOYCE JULY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 357.00 357.00 95935 06/28/2024 011265 BROWN, BARBARA L JULY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 167.79 167.79 95936 06/28/2024 000203 BROWN, MICHAEL JULY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 443.00 443.00 95937 06/28/2024 011266 BUBIER, JEFFREY JULY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 291.15 291.15 95938 06/28/2024 013165 BUESA, ANDREW JULY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 443.00 443.00 95939 06/28/2024 011267 BURCHETT, MARJORIE M JULY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 291.15 291.15 95940 06/28/2024 003513 CARDENAS, MICHAEL JULY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 443.00 443.00
CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - JUNE 28, 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 - JUNE 28, 2024
95941 06/28/2024 012351 CARTER, MARGARET JULY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 167.79 167.79 95942 06/28/2024 011269 CEDILLO, ROBERT L JULY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 272.27 272.27 95943 06/28/2024 011270 CHAVIRA, RUTH DIANE JULY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 291.15 291.15 95944 06/28/2024 011513 COLE, STEPHEN JULY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 443.00 443.00 95945 06/28/2024 011271 CONDER, LYNDA JULY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 291.15 291.15 95946 06/28/2024 011272 COOPER, JAMES R JULY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 357.00 357.00 95947 06/28/2024 011891 CORDOVA, LAURIE JULY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 443.00 443.00 95948 06/28/2024 000401 COUSINO, JOANNE JULY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 393.00 393.00 95949 06/28/2024 011320 CURNUTTE, VELMA JULY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 272.27 272.27 95950 06/28/2024 012180 DAHLEM, NANCY JULY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 291.15 291.15 95951 06/28/2024 000443 DALE, LAWRENCE JULY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 291.15 291.15 95952 06/28/2024 011892 DEWYER, ROBERTA JULY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 443.00 443.00 95953 06/28/2024 011274 DICKERSON, MARIAN JULY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 291.15 291.15 95954 06/28/2024 013166 ESPINOZA, JOLYNN JULY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 291.15 291.15 95955 06/28/2024 002304 FLORES, DOROTHEA JULY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 443.00 443.00 95956 06/28/2024 001451 FRANCIS, DIANA JULY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 235.68 235.68 95957 06/28/2024 000619 FRANEY, MARK K JULY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 272.27 272.27 95958 06/28/2024 000308 GENTRY, ANITA JULY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 161.43 161.43 95959 06/28/2024 000649 GERARDI, MARK JULY2024 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 - JUNE 28, 2024
95960 06/28/2024 011535 GONZALES, DOMINGO JULY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 443.00 443.00 95961 06/28/2024 012443 GORDON, TANYA JULY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 443.00 443.00 95962 06/28/2024 012874 GRIEGO, IRMA JULY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 308.00 308.00 95963 06/28/2024 000861 HACKBARTH-MCINTYRE, JULIE JULY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 443.00 443.00 95964 06/28/2024 000707 HARPOLE, RICHARD JULY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 357.00 357.00 95965 06/28/2024 011512 HARRIS, MELVIN JULY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 249.60 249.60 95966 06/28/2024 000718 HAYHURST, JEANETTE JULY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 291.15 291.15 95967 06/28/2024 011279 HIBBETTS, ARTHUR JULY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 291.15 291.15 95968 06/28/2024 011280 HIBBETTS, SHIRLEY JULY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 291.15 291.15 95969 06/28/2024 000752 HIGGERSON, KIRTLEY I JULY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 252.00 252.00 95970 06/28/2024 000944 HILL, LESLIE JULY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 443.00 443.00 95971 06/28/2024 002137 HOWARD, LEE JULY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 291.15 291.15 95972 06/28/2024 000844 JAMES, HERMINIA JULY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 357.00 357.00 95973 06/28/2024 011282 JARMAN, JIMMIE JULY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 291.15 291.15 95974 06/28/2024 011283 JONES, KIYOKO JULY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 291.15 291.15 95975 06/28/2024 011286 KENNEDY, SANDRA JULY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 297.10 297.10 95976 06/28/2024 011287 KERSTEN, PETER JULY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 357.00 357.00 95977 06/28/2024 013305 KIRBY, CHRISTOPHER JULY2024 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 - JUNE 28, 2024
95978 06/28/2024 011288 KIRBY, STEPHEN C JULY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 272.27 272.27 95979 06/28/2024 002077 KLINGENBERG, BERNARD JULY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 443.00 443.00 95980 06/28/2024 000898 KULSETH, MARLOWE K JULY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 291.15 291.15 95981 06/28/2024 011289 KURTH, ALVIN JULY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 291.15 291.15 95982 06/28/2024 000968 LINDLEY, JAMES N JULY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 357.00 357.00 95983 06/28/2024 011291 LOPEZ, BONI JULY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 184.72 184.72 95984 06/28/2024 011292 LOPEZ, DOROTHY A JULY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 291.15 291.15 95985 06/28/2024 000998 MAESTAS, MARILYN JULY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 443.00 443.00 95986 06/28/2024 001022 MAULDIN, MARK A JULY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 272.27 272.27 95987 06/28/2024 001037 MCMICHAEL, CAROLE JULY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 167.79 167.79 95988 06/28/2024 012547 MISCHEL, DONALD JULY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 291.15 291.15 95989 06/28/2024 002439 MORRIS, VERNON JULY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 357.00 357.00 95990 06/28/2024 011295 MOSER-MORRIS, PATRICIA J JULY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 291.15 291.15 95991 06/28/2024 002116 MURPHY, MARK JULY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 248.83 248.83 95992 06/28/2024 011236 NOTTINGHAM, HARLEY JULY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 291.15 291.15 95993 06/28/2024 011299 PADDACK, RONALD JULY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 357.00 357.00 95994 06/28/2024 011029 PELLMAN, CARROLL JULY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 291.15 291.15 95995 06/28/2024 012331 PERALTA, TERRI JULY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 443.00 443.00 95996 06/28/2024 003249 PERCY, CHIKYRA JULY2024 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 - JUNE 28, 2024
95997 06/28/2024 012372 PINKUS, MARY JULY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 443.00 443.00 95998 06/28/2024 001254 PTAK, RICHARD A JULY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 291.15 291.15 95999 06/28/2024 001293 RAMIREZ JR, ALBERT JULY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 443.00 443.00 96000 06/28/2024 011303 REED, SHIRLEY A JULY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 291.15 291.15 96001 06/28/2024 011304 REKWARD, RUSSELL JULY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 291.15 291.15 96002 06/28/2024 001317 RILEY, JENNIFER JULY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 443.00 443.00 96003 06/28/2024 011305 ROBERTSON, ROSE DALLEEN JULY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 291.15 291.15 96004 06/28/2024 012573 RODRIGUEZ, CECILIA JULY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 291.15 291.15 96005 06/28/2024 003628 ROWE, RICHARD JULY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 739.30 739.30 96006 06/28/2024 011308 SESSIONS, CAROL JULY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 272.27 272.27 96007 06/28/2024 002409 SHIPLEY, ERNEST JULY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 443.00 443.00 96008 06/28/2024 001439 SHIPLEY, LYNN JULY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 443.00 443.00 96009 06/28/2024 001919 SHIPLEY, MIKE JULY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 291.15 291.15 96010 06/28/2024 003113 SILVA, TIMOTHY JULY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 443.00 443.00 96011 06/28/2024 001455 SMITH, ERNEST JULY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 272.27 272.27 96012 06/28/2024 004235 SPILLER, WILLIAM JULY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 443.00 443.00 96013 06/28/2024 000399 STAPP, MARY JULY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 443.00 443.00 96014 06/28/2024 002094 STEWART, MICHAEL JULY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 271.57 271.57 96015 06/28/2024 011763 TAN, LANNIO JULY2024 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 - JUNE 28, 2024
96016 06/28/2024 001578 THOMAS, JEFFERY JULY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 393.00 393.00 96017 06/28/2024 001594 TORO, ALBERT JULY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 443.00 443.00 96018 06/28/2024 011205 URTIAGA, EUGENE JULY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 291.15 291.15 96019 06/28/2024 011893 VASQUEZ, MARK JULY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 443.00 443.00 96020 06/28/2024 011049 VOEGELI, BRIAN JULY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 443.00 443.00 96021 06/28/2024 000754 VOEGELI, CARMEN JULY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 443.00 443.00 96022 06/28/2024 011313 WARREN, JIMMIE JULY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 291.15 291.15 96023 06/28/2024 012652 WILHELM, DENNIS JULY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 291.15 291.15 96024 06/28/2024 011316 WILLETTE, RICHARD JULY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 291.15 291.15 96025 06/28/2024 001698 WILLETTS, CHARLES JULY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 443.00 443.00 96026 06/28/2024 004001 YAZZIE, VERNA JULY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 249.60 249.60 96027 06/28/2024 012156 ZAMORA SR, RONALD JULY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 443.00 443.00 96028 06/28/2024 011275 GAZZAR, ALBERT JULY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 357.00 357.00 96029 06/28/2024 011596 HUNTER, MICHAEL P JULY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 443.00 443.00 96030 06/28/2024 012352 MASSIMINI, MICHAEL S JULY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 443.00 443.00 96031 06/28/2024 003142 WEST, HOWARD JULY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 357.00 357.00 96032 06/27/2024 013391 CURRIER, JULIE LYNN 916 REGISTRATION -UNIT 7586 City 75.00 345.00 915 REGISTRATION -UNIT 7585 City 75.00
029 REGISTRATION -UNIT 7585 City 75.00
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 - JUNE 28, 2024
394 REGISTRATION -UNIT 9097 City 60.00
395 REGISTRATION -UNIT 9094 City 60.00
96033 06/27/2024 011275 GAZZAR, ALBERT JUNE2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 357.00 357.00 AGENCY TOTAL 38,171.74 38,171.74
City 38,171.74
Fire -
Successor Agency -
38,171.74