Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total 97330 10/31/2024 002092 ALCANTARA, RUDOLPH NOV2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 272.27 272.27 97331 10/31/2024 002165 ARGUETA, LINDA NOV2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 443.00 443.00 97332 10/31/2024 011257 AVILES, ANGEL NOV2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 252.00 252.00 97333 10/31/2024 012442 BARBOUR, BELINDA NOV2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 184.72 184.72 97334 10/31/2024 010910 BARNES, LORRAINE NOV2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 443.00 443.00 97335 10/31/2024 011258 BAUTISTA, PATRICIA NOV2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 291.15 291.15 97336 10/31/2024 000789 BECKNELL, KENNETH NOV2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 272.27 272.27 97337 10/31/2024 011260 BELLOMY, MICHAEL NOV2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 247.84 247.84 97338 10/31/2024 011261 BERRY, JOANN NOV2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 291.15 291.15 97339 10/31/2024 011262 BIZZLE, RALPH NOV2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 291.15 291.15 97340 10/31/2024 011263 BLACKWELL, JEAN K NOV2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 291.15 291.15 97341 10/31/2024 011264 BOYD, JOYCE NOV2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 357.00 357.00 97342 10/31/2024 011265 BROWN, BARBARA L NOV2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 167.79 167.79 97343 10/31/2024 000203 BROWN, MICHAEL NOV2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 443.00 443.00 97344 10/31/2024 011266 BUBIER, JEFFREY NOV2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 291.15 291.15 97345 10/31/2024 013165 BUESA, ANDREW NOV2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 443.00 443.00 97346 10/31/2024 011267 BURCHETT, MARJORIE M NOV2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 291.15 291.15
CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - OCTOBER 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 - OCTOBER 30, 2024
97347 10/31/2024 002177 BURRTEC WASTE INDUSTRIES INC SEPT2024 SEPT 2024 COMMERCIAL HAULER FEE City 210,724.29 210,724.29 97348 10/31/2024 003513 CARDENAS, MICHAEL NOV2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 443.00 443.00 97349 10/31/2024 012351 CARTER, MARGARET NOV2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 167.79 167.79 97350 10/31/2024 011269 CEDILLO, ROBERT L NOV2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 272.27 272.27 97351 10/31/2024 011270 CHAVIRA, RUTH DIANE NOV2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 291.15 291.15 97352 10/31/2024 011513 COLE, STEPHEN NOV2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 443.00 443.00 97353 10/31/2024 011271 CONDER, LYNDA NOV2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 291.15 291.15 97354 10/31/2024 011272 COOPER, JAMES R NOV2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 357.00 357.00 97355 10/31/2024 011891 CORDOVA, LAURIE NOV2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 443.00 443.00 97356 10/31/2024 000401 COUSINO, JOANNE NOV2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 393.00 393.00 97357 10/31/2024 011320 CURNUTTE, VELMA NOV2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 272.27 272.27 97358 10/31/2024 012180 DAHLEM, NANCY NOV2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 291.15 291.15 97359 10/31/2024 000443 DALE, LAWRENCE NOV2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 291.15 291.15 97360 10/31/2024 011892 DEWYER, ROBERTA NOV2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 443.00 443.00 97361 10/31/2024 011274 DICKERSON, MARIAN NOV2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 291.15 291.15 97362 10/31/2024 013166 ESPINOZA, JOLYNN NOV2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 291.15 291.15 97363 10/31/2024 002304 FLORES, DOROTHEA NOV2024 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 - OCTOBER 30, 2024
97364 10/31/2024 001451 FRANCIS, DIANA NOV2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 235.68 235.68 97365 10/31/2024 000619 FRANEY, MARK K NOV2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 272.27 272.27 97366 10/31/2024 011275 GAZZAR, ALBERT NOV2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 357.00 357.00 97367 10/31/2024 000308 GENTRY, ANITA NOV2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 161.43 161.43 97368 10/31/2024 000649 GERARDI, MARK NOV2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 443.00 443.00 97369 10/31/2024 011535 GONZALES, DOMINGO NOV2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 443.00 443.00 97370 10/31/2024 012443 GORDON, TANYA NOV2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 139.30 139.30 97371 10/31/2024 012874 GRIEGO, IRMA NOV2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 308.00 308.00 97372 10/31/2024 000861 HACKBARTH-MCINTYRE, JULIE NOV2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 443.00 443.00 97373 10/31/2024 000707 HARPOLE, RICHARD NOV2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 357.00 357.00 97374 10/31/2024 011512 HARRIS, MELVIN NOV2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 249.60 249.60 97375 10/31/2024 000718 HAYHURST, JEANETTE NOV2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 291.15 291.15 97376 10/31/2024 011279 HIBBETTS, ARTHUR NOV2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 291.15 291.15 97377 10/31/2024 011280 HIBBETTS, SHIRLEY NOV2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 291.15 291.15 97378 10/31/2024 000752 HIGGERSON, KIRTLEY I NOV2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 252.00 252.00 97379 10/31/2024 000944 HILL, LESLIE NOV2024 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 - OCTOBER 30, 2024
97380 10/31/2024 002137 HOWARD, LEE NOV2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 291.15 291.15 97381 10/31/2024 011596 HUNTER, MICHAEL P NOV2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 443.00 443.00 97382 10/31/2024 000844 JAMES, HERMINIA NOV2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 357.00 357.00 97383 10/31/2024 011282 JARMAN, JIMMIE NOV2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 291.15 291.15 97384 10/31/2024 011286 KENNEDY, SANDRA NOV2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 297.10 297.10 97385 10/31/2024 011287 KERSTEN, PETER NOV2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 357.00 357.00 97386 10/31/2024 013305 KIRBY, CHRISTOPHER NOV2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 443.00 443.00 97387 10/31/2024 011288 KIRBY, STEPHEN C NOV2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 272.27 272.27 97388 10/31/2024 002077 KLINGENBERG, BERNARD NOV2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 443.00 443.00 97389 10/31/2024 000898 KULSETH, MARLOWE K NOV2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 291.15 291.15 97390 10/31/2024 011289 KURTH, ALVIN NOV2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 291.15 291.15 97391 10/31/2024 000968 LINDLEY, JAMES N NOV2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 357.00 357.00 97392 10/31/2024 011291 LOPEZ, BONI NOV2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 184.72 184.72 97393 10/31/2024 011292 LOPEZ, DOROTHY A NOV2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 291.15 291.15 97394 10/31/2024 000998 MAESTAS, MARILYN NOV2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 443.00 443.00 97395 10/31/2024 001022 MAULDIN, MARK A NOV2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 272.27 272.27 97396 10/31/2024 001037 MCMICHAEL, CAROLE NOV2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 167.79 167.79
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 - OCTOBER 30, 2024
97397 10/31/2024 012547 MISCHEL, DONALD NOV2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 291.15 291.15 97398 10/31/2024 002439 MORRIS, VERNON NOV2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 357.00 357.00 97399 10/31/2024 011295 MOSER-MORRIS, PATRICIA J NOV2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 291.15 291.15 97400 10/31/2024 002116 MURPHY, MARK NOV2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 248.83 248.83 97401 10/31/2024 011236 NOTTINGHAM, HARLEY NOV2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 291.15 291.15 97402 10/31/2024 011299 PADDACK, RONALD NOV2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 357.00 357.00 97403 10/31/2024 011029 PELLMAN, CARROLL NOV2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 291.15 291.15 97404 10/31/2024 012331 PERALTA, TERRI NOV2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 443.00 443.00 97405 10/31/2024 003249 PERCY, CHIKYRA NOV2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 443.00 443.00 97406 10/31/2024 012372 PINKUS, MARY NOV2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 443.00 443.00 97407 10/31/2024 001254 PTAK, RICHARD A NOV2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 291.15 291.15 97408 10/31/2024 001293 RAMIREZ JR, ALBERT NOV2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 443.00 443.00 97409 10/31/2024 011303 REED, SHIRLEY A NOV2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 291.15 291.15 97410 10/31/2024 011304 REKWARD, RUSSELL NOV2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 291.15 291.15 97411 10/31/2024 001317 RILEY, JENNIFER NOV2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 443.00 443.00 97412 10/31/2024 011305 ROBERTSON, ROSE DALLEEN NOV2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 291.15 291.15 97413 10/31/2024 012573 RODRIGUEZ, CECILIA NOV2024 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 - OCTOBER 30, 2024
97414 10/31/2024 003628 ROWE, RICHARD NOV2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 739.30 739.30 97415 10/31/2024 011308 SESSIONS, CAROL NOV2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 272.27 272.27 97416 10/31/2024 002409 SHIPLEY, ERNEST NOV2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 443.00 443.00 97417 10/31/2024 001439 SHIPLEY, LYNN NOV2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 443.00 443.00 97418 10/31/2024 001919 SHIPLEY, MIKE NOV2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 291.15 291.15 97419 10/31/2024 003113 SILVA, TIMOTHY NOV2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 443.00 443.00 97420 10/31/2024 001455 SMITH, ERNEST NOV2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 272.27 272.27 97421 10/31/2024 004235 SPILLER, WILLIAM NOV2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 443.00 443.00 97422 10/31/2024 000399 STAPP, MARY NOV2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 443.00 443.00 97423 10/31/2024 002094 STEWART, MICHAEL NOV2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 271.57 271.57 97424 10/31/2024 011763 TAN, LANNIO NOV2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 291.15 291.15 97425 10/31/2024 001578 THOMAS, JEFFERY NOV2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 393.00 393.00 97426 10/31/2024 001594 TORO, ALBERT NOV2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 443.00 443.00 97427 10/31/2024 011205 URTIAGA, EUGENE NOV2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 291.15 291.15 97428 10/31/2024 011893 VASQUEZ, MARK NOV2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 443.00 443.00 97429 10/31/2024 011049 VOEGELI, BRIAN NOV2024 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 - OCTOBER 30, 2024
97430 10/31/2024 000754 VOEGELI, CARMEN NOV2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 443.00 443.00 97431 10/31/2024 011313 WARREN, JIMMIE NOV2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 291.15 291.15 97432 10/31/2024 003142 WEST, HOWARD NOV2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 357.00 357.00 97433 10/31/2024 012652 WILHELM, DENNIS NOV2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 291.15 291.15 97434 10/31/2024 011316 WILLETTE, RICHARD NOV2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 291.15 291.15 97435 10/31/2024 001698 WILLETTS, CHARLES NOV2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 443.00 443.00 97436 10/31/2024 004001 YAZZIE, VERNA NOV2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 249.60 249.60 97437 10/31/2024 012156 ZAMORA SR, RONALD NOV2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 443.00 443.00 97438 10/31/2024 012352 MASSIMINI, MICHAEL S NOV2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 443.00 443.00 AGENCY TOTAL 247,308.03 247,308.03
City 247,308.03
Fire -
Successor Agency -
247,308.03