Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Mat Paid Check Total 96903 09/30/2024 002092 ALCANTARA, RUDOLPH OCTOBER2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 272.27 272.27 96904 09/30/2024 002165 ARGUETA, LINDA OCTOBER2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 443.00 443.00 96905 09/30/2024 011257 AVILES, ANGEL OCTOBER2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 252.00 252.00 96906 09/30/2024 012442 BARBOUR, BELINDA OCTOBER2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 184.72 184.72 96907 09/30/2024 010910 BARNES, LORRAINE OCTOBER2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 443.00 443.00 96908 09/30/2024 011258 BAUTISTA, PATRICIA OCTOBER2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 291.15 291.15 96909 09/30/2024 000789 BECKNELL, KENNETH OCTOBER2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 272.27 272.27 96910 09/30/2024 011259 BELL, KAREN OCTOBER2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 291.15 291.15 96911 09/30/2024 011260 BELLOMY, MICHAEL OCTOBER2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 247.84 247.84 96912 09/30/2024 011261 BERRY, JOANN OCTOBER2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 291.15 291.15 96913 09/30/2024 011262 BIZZLE, RALPH OCTOBER2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 291.15 291.15 96914 09/30/2024 011263 BLACKWELL, JEAN K OCTOBER2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 291.15 291.15 96915 09/30/2024 011264 BOYD, JOYCE OCTOBER2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 357.00 357.00 96916 09/30/2024 011265 BROWN, BARBARA L OCTOBER2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 167.79 167.79 96917 09/30/2024 000203 BROWN, MICHAEL OCTOBER2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 443.00 443.00 96918 09/30/2024 011266 BUBIER, JEFFREY OCTOBER2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 291.15 291.15 96919 09/30/2024 013165 BUESA, ANDREW OCTOBER2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 443.00 443.00 96920 09/30/2024 011267 BURCHETT, MARJORIE M OCTOBER2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 291.15 291.15 96921 09/30/2024 003513 CARDENAS, MICHAEL OCTOBER2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 443.00 443.00
CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - SEPTEMBER 30, 2024
Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Mat Paid Check Total
CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - SEPTEMBER 30, 2024
96922 09/30/2024 012351 CARTER, MARGARET OCTOBER2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 167.79 167.79 96923 09/30/2024 011269 CEDILLO, ROBERT L OCTOBER2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 272.27 272.27 96924 09/30/2024 011270 CHAVIRA, RUTH DIANE OCTOBER2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 291.15 291.15 96925 09/30/2024 011513 COLE, STEPHEN OCTOBER2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 443.00 443.00 96926 09/30/2024 011271 CONDER, LYNDA OCTOBER2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 291.15 291.15 96927 09/30/2024 011272 COOPER, JAMES R OCTOBER2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 357.00 357.00 96928 09/30/2024 011891 CORDOVA, LAURIE OCTOBER2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 443.00 443.00 96929 09/30/2024 000401 COUSINO, JOANNE OCTOBER2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 393.00 393.00 96930 09/30/2024 011320 CURNUTTE, VELMA OCTOBER2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 272.27 272.27 96931 09/30/2024 012180 DAHLEM, NANCY OCTOBER2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 291.15 291.15 96932 09/30/2024 000443 DALE, LAWRENCE OCTOBER2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 291.15 291.15 96933 09/30/2024 011892 DEWYER, ROBERTA OCTOBER2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 443.00 443.00 96934 09/30/2024 011274 DICKERSON, MARIAN OCTOBER2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 291.15 291.15 96935 09/30/2024 013166 ESPINOZA, JOLYNN OCTOBER2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 291.15 291.15 96936 09/30/2024 002304 FLORES, DOROTHEA OCTOBER2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 443.00 443.00 96937 09/30/2024 001451 FRANCIS, DIANA OCTOBER2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 235.68 235.68 96938 09/30/2024 000619 FRANEY, MARK K OCTOBER2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 272.27 272.27 96939 09/30/2024 011275 GAZZAR, ALBERT OCTOBER2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 357.00 357.00 96940 09/30/2024 000308 GENTRY, ANITA OCTOBER2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 161.43 161.43
Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Mat Paid Check Total
CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - SEPTEMBER 30, 2024
96941 09/30/2024 000649 GERARDI, MARK OCTOBER2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 443.00 443.00 96942 09/30/2024 011535 GONZALES, DOMINGO OCTOBER2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 443.00 443.00 96943 09/30/2024 012443 GORDON, TANYA OCTOBER2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 443.00 443.00 96944 09/30/2024 012874 GRIEGO, IRMA OCTOBER2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 308.00 308.00 96945 09/30/2024 000861 HACKBARTH-MCINTYRE, JULIE OCTOBER2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 443.00 443.00 96946 09/30/2024 000707 HARPOLE, RICHARD OCTOBER2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 357.00 357.00 96947 09/30/2024 011512 HARRIS, MELVIN OCTOBER2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 249.60 249.60 96948 09/30/2024 000718 HAYHURST, JEANETTE OCTOBER2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 291.15 291.15 96949 09/30/2024 011279 HIBBETTS, ARTHUR OCTOBER2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 291.15 291.15 96950 09/30/2024 011280 HIBBETTS, SHIRLEY OCTOBER2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 291.15 291.15 96951 09/30/2024 000752 HIGGERSON, KIRTLEY I OCTOBER2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 252.00 252.00 96952 09/30/2024 000944 HILL, LESLIE OCTOBER2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 443.00 443.00 96953 09/30/2024 002137 HOWARD, LEE OCTOBER2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 291.15 291.15 96954 09/30/2024 011596 HUNTER, MICHAEL P OCTOBER2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 443.00 443.00 96955 09/30/2024 000844 JAMES, HERMINIA OCTOBER2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 357.00 357.00 96956 09/30/2024 011282 JARMAN, JIMMIE OCTOBER2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 291.15 291.15 96957 09/30/2024 011286 KENNEDY, SANDRA OCTOBER2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 297.10 297.10 96958 09/30/2024 011287 KERSTEN, PETER OCTOBER2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 357.00 357.00
Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Mat Paid Check Total
CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - SEPTEMBER 30, 2024
96959 09/30/2024 013305 KIRBY, CHRISTOPHER OCTOBER2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 443.00 443.00 96960 09/30/2024 011288 KIRBY, STEPHEN C OCTOBER2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 272.27 272.27 96961 09/30/2024 002077 KLINGENBERG, BERNARD OCTOBER2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 443.00 443.00 96962 09/30/2024 000898 KULSETH, MARLOWE K OCTOBER2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 291.15 291.15 96963 09/30/2024 011289 KURTH, ALVIN OCTOBER2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 291.15 291.15 96964 09/30/2024 000968 LINDLEY, JAMES N OCTOBER2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 357.00 357.00 96965 09/30/2024 011291 LOPEZ, BONI OCTOBER2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 184.72 184.72 96966 09/30/2024 011292 LOPEZ, DOROTHY A OCTOBER2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 291.15 291.15 96967 09/30/2024 000998 MAESTAS, MARILYN OCTOBER2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 443.00 443.00 96968 09/30/2024 001022 MAULDIN, MARK A OCTOBER2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 272.27 272.27 96969 09/30/2024 001037 MCMICHAEL, CAROLE OCTOBER2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 167.79 167.79 96970 09/30/2024 012547 MISCHEL, DONALD OCTOBER2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 291.15 291.15 96971 09/30/2024 002439 MORRIS, VERNON OCTOBER2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 357.00 357.00 96972 09/30/2024 011295 MOSER-MORRIS, PATRICIA J OCTOBER2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 291.15 291.15 96973 09/30/2024 002116 MURPHY, MARK OCTOBER2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 248.83 248.83 96974 09/30/2024 011236 NOTTINGHAM, HARLEY OCTOBER2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 291.15 291.15 96975 09/30/2024 011299 PADDACK, RONALD OCTOBER2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 357.00 357.00 96976 09/30/2024 011029 PELLMAN, CARROLL OCTOBER2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 291.15 291.15 96977 09/30/2024 012331 PERALTA, TERRI OCTOBER2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 443.00 443.00
Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Mat Paid Check Total
CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - SEPTEMBER 30, 2024
96978 09/30/2024 003249 PERCY, CHIKYRA OCTOBER2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 443.00 443.00 96979 09/30/2024 012372 PINKUS, MARY OCTOBER2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 443.00 443.00 96980 09/30/2024 001254 PTAK, RICHARD A OCTOBER2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 291.15 291.15 96981 09/30/2024 001293 RAMIREZ JR, ALBERT OCTOBER2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 443.00 443.00 96982 09/30/2024 011303 REED, SHIRLEY A OCTOBER2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 291.15 291.15 96983 09/30/2024 011304 REKWARD, RUSSELL OCTOBER2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 291.15 291.15 96984 09/30/2024 001317 RILEY, JENNIFER OCTOBER2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 443.00 443.00 96985 09/30/2024 011305 ROBERTSON, ROSE DALLEEN OCTOBER2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 291.15 291.15 96986 09/30/2024 012573 RODRIGUEZ, CECILIA OCTOBER2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 291.15 291.15 96987 09/30/2024 003628 ROWE, RICHARD OCTOBER2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 739.30 739.30 96988 09/30/2024 011308 SESSIONS, CAROL OCTOBER2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 272.27 272.27 96989 09/30/2024 002409 SHIPLEY, ERNEST OCTOBER2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 443.00 443.00 96990 09/30/2024 001439 SHIPLEY, LYNN OCTOBER2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 443.00 443.00 96991 09/30/2024 001919 SHIPLEY, MIKE OCTOBER2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 291.15 291.15 96992 09/30/2024 003113 SILVA, TIMOTHY OCTOBER2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 443.00 443.00 96993 09/30/2024 001455 SMITH, ERNEST OCTOBER2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 272.27 272.27 96994 09/30/2024 004235 SPILLER, WILLIAM OCTOBER2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 443.00 443.00 96995 09/30/2024 000399 STAPP, MARY OCTOBER2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 443.00 443.00 96996 09/30/2024 002094 STEWART, MICHAEL OCTOBER2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 271.57 271.57
Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Mat Paid Check Total
CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - SEPTEMBER 30, 2024
96997 09/30/2024 011763 TAN, LANNIO OCTOBER2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 291.15 291.15 96998 09/30/2024 001578 THOMAS, JEFFERY OCTOBER2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 393.00 393.00 96999 09/30/2024 001594 TORO, ALBERT OCTOBER2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 443.00 443.00 97000 09/30/2024 011205 URTIAGA, EUGENE OCTOBER2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 291.15 291.15 97001 09/30/2024 011893 VASQUEZ, MARK OCTOBER2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 443.00 443.00 97002 09/30/2024 011049 VOEGELI, BRIAN OCTOBER2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 443.00 443.00 97003 09/30/2024 000754 VOEGELI, CARMEN OCTOBER2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 443.00 443.00 97004 09/30/2024 011313 WARREN, JIMMIE OCTOBER2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 291.15 291.15 97005 09/30/2024 003142 WEST, HOWARD OCTOBER2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 357.00 357.00 97006 09/30/2024 012652 WILHELM, DENNIS OCTOBER2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 291.15 291.15 97007 09/30/2024 011316 WILLETTE, RICHARD OCTOBER2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 291.15 291.15 97008 09/30/2024 001698 WILLETTS, CHARLES OCTOBER2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 443.00 443.00 97009 09/30/2024 004001 YAZZIE, VERNA OCTOBER2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 249.60 249.60 97010 09/30/2024 012156 ZAMORA SR, RONALD OCTOBER2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 443.00 443.00 97011 09/30/2024 012352 MASSIMINI, MICHAEL S OCTOBER2024 RETIREE HEALTH INSUR REIMBURSEMENT City 443.00 443.00 AGENCY TOTAL 37,178.59 37,178.59
City 37,178.59
Fire -
Successor Agency -
37,178.59