Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total 1059 11/29/2024 003194 US BANK CORPORATE 6033 AMAZON MKTPL*190OQ2LT3 Office City 67.62 76,807.46 BOOT BARN #14 Safety City 462.16
APPLE.COM/US City 1,303.91
APPLE.COM/US City 199.00
LINKEDIN PRE P20429445 City 539.88
AMAZON MKTPL*IH2SW0ZF3 City 193.58
AMAZON MKTPL*7G8P49PO3 City 453.47
GRAMMARLY CO*RJSPXMW City 144.00
AMAZON RETA* JD7TF7HL3 City 462.18
AMAZON.COM*DX5KA6VR3 City 392.13
AMAZON.COM*IN3YS8N13 City 359.17
HOMEDEPOT.COM City 1,923.83
AMAZON MKTPL*4D96N8NJ3 City 543.62
AMZN MKTP US*4X1RJ5VW3 City 424.10
AMAZON RETA* SA6BV0X23 City 194.66
APPLE.COM/US City 69.00
APPLE.COM/US City 546.66
APPLE.COM/US City 546.66
APPLE.COM/US City 1,083.15
APPLE.COM/US City 430.65
APPLE.COM/US City 69.00
APPLE.COM/US City 69.00
APPLE.COM/US City 69.00
APPLE.COM/US City 546.66
APPLE.COM/US City 546.66
AMAZON RETA* 7U4J61HZ3 City 1,740.00
APPLE.COM/US City 1,521.41
APPLE.COM/US City 269.00
GOOGLE *GOOGLE ONE City 1.99
6214 SQ *A2Z LOCK & SECURITY City 508.95
WEEKEND HERO RV City 1,086.37
ALL PRO AUTO GLASS City 431.00
AMAZON MKTPL*RF7GU75Z3 City 33.95
AMZN MKTP US*140QI4X53 City 25.10
MIDAS AUTO SERVICE EXPERT City 113.29
H & H AUTO PARTS WHOLESAL STOCK City 22.77
H & H AUTO PARTS WHOLESAL STOCK City 572.63
ALL PRO AUTO GLASS 9101-PD City 431.00
AMAZON RETA* 674LL6ND3 TIM TECH City 212.62
MIDAS AUTO SERVICE EXPERT 9118-PD City 133.89
TOYOTA MOJAVE TOYOTA CHRY 9118-PD City (75.00)
TOYOTA MOJAVE TOYOTA CHRY 9118-PD City (6.56)
H & H AUTO PARTS WHOLESAL 9124-PD City 741.76
STOTZ EQUIPMENT MONTCLAIR City 966.56
SQ *A2Z LOCK & SECURITY 9138-NEW City 113.10
TOYOTA MOJAVE TOYOTA CHRY 9118-PD City 1,108.16
MIDAS AUTO SERVICE EXPERT 9130-PD City 113.29
MIDAS AUTO SERVICE EXPERT 9124 PD City 113.29
WALMART.COM City 140.28
PY *SOUTH COAST EMERGENCY 0331-FD Fire 520.26
BARSTOW INDUSTRIAL SUPPLY City 31.68
H & H AUTO PARTS WHOLESAL STOCK City 102.18
H & H AUTO PARTS WHOLESAL 9124-PD City 370.88
CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - NOVEMBER 29, 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 - NOVEMBER 29, 2024
ALL PRO AUTO GLASS 8442 City 391.00
A-ONE CYCLE 7941-WW City 130.49
MIDAS AUTO SERVICE EXPERT 9128-PD City 102.99
CALIFORNIA TOOL WELDING City 212.82
SONSRAY MACHINERY FONTANA City 446.54
SONSRAY MACHINERY FONTANA 7571-WW City 149.90
H & H AUTO PARTS WHOLESAL 9129-PD City 198.23
FASTENAL COMPANY 01CAVIC City 77.16
AUTOMATIONDIRECT.COM 8614-PW City 193.58
TOYOTA MOJAVE TOYOTA CHRY 9126-PD City 495.00
STOTZ EQUIPMENT MONTCLAIR City 95.29
BARSTOW INDUSTRIAL SUPPLY 8628 City 59.76
SUNLAND FORD INC City 373.86
AMZN MKTP US*M43LS8ZG3 PW TECH City 67.41
TOYOTA MOJAVE TOYOTA CHRY 9117-PD City 1,364.16
SQ *A2Z LOCK & SECURITY City 90.00
3123 THE HOME DEPOT #6972 City 583.97
TRACTOR SUPPLY #2189 City 93.50
THE HOME DEPOT #6972 City 116.08
THE HOME DEPOT #6972 City 93.39
THE HOME DEPOT #6972 City 169.22
THE HOME DEPOT #6972 City 235.54
THE HOME DEPOT #6972 City 128.84
SHOP.DEERE.COM City 36.77
BARSTOW INDUSTRIAL SUPPLY City 242.77
LOWES #02528* City 915.31
THE HOME DEPOT #6972 City 54.35
APC BRANDS City 1,320.75
THE HOME DEPOT #6972 City 106.94
THE HOME DEPOT #6972 City 35.40
THE HOME DEPOT #6972 City 54.33
THE HOME DEPOT #6972 City 757.99
THE HOME DEPOT #6972 City 60.83
THE NEW VERNON TRUCK WAS City 44.00
THE HOME DEPOT #6972 City 387.55
HESPERIA OUTDOOR POWER EQ City 390.87
7003 THE HOME DEPOT #6972 City 271.77
DOLLARTREE City 10.88
TRACTOR SUPPLY #2189 City 104.36
THE HOME DEPOT #6972 City 783.87
THE HOME DEPOT #6972 City 145.73
DOLLARTREE City 9.62
FOOD4LESS #0312 City 76.59
WAL-MART #1879 City 21.66
JIFFY.COM City 339.20
JUSTAWARDMEDALSCOM City 209.40
AMAZON MKTPL*149G40FW3 City 82.92
DOLLARTREE City 12.23
AMAZON MKTPL*WO4UB13J3 City 67.84
AMAZON MKTPL*E25PD63Y3 City 281.14
JIFFY.COM City 11.99
AMAZON MARK* XF7KY6VE3 City 62.47
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 - NOVEMBER 29, 2024
AMAZON MARK* 9C72P11V3 City 54.81
AMAZON MKTPL*DR1MN4WJ3 City 128.73
AMZN MKTP US*9U2SB6OM3 City 96.92
AMZN MKTP US*AE97A9SN3 City 26.92
AMAZON MARK* JB0HP6MZ3 City 4.30
AMAZON MKTPL*7T8R65UW3 City 140.47
AMAZON RETA* ZR4IW31M3 City 177.08
AMAZON MKTPL*BA9H36Z53 City 67.25
FOOD4LESS #0312 City 70.98
AMAZON MKTPL*NI4NK6MF3 City 252.74
THE HOME DEPOT #6972 City 262.64
SMART AND FINAL 354 City 975.85
3742 WP*GARCIA ASSOCIATES TRAINING City 125.00
WP*GARCIA ASSOCIATES TRAINING City 125.00
WP*GARCIA ASSOCIATES TRAINING City 125.00
WP*GARCIA ASSOCIATES TRAINING City 125.00
PAYPAL *IE BLUEB OFFICER City 135.00
HILTON BOSTON MA SERTIFI LT. City 2,032.10
HILTON BOSTON MA SERTIFI LT. City 2,032.10
AMERICAN AIR0010260029348 AIRLINE City 40.00
6832 THE HOME DEPOT #6972 City 95.60
G A OSBORNE PIPE & SPPLY City 400.72
THE HOME DEPOT #6972 City 114.88
THE HOME DEPOT #6972 City 268.42
THE HOME DEPOT #6972 City 53.16
THE HOME DEPOT #6972 City 999.55
THE HOME DEPOT #6972 City 123.84
LOWES #01001* City 196.91
LOWES #01001* City 634.14
LOWES #01001* City 930.90
THE HOME DEPOT #6972 City 159.53
THE HOME DEPOT #6972 City 259.48
THE HOME DEPOT #6972 City 23.14
3394 LEAGUE OF CALIFORNIA CIT City (575.00)
AMAZON RETA* D10K96FC3 City 184.86
AMZN MKTP US*TJ1NL8DU3 City 391.48
AMZN MKTP US*XB4X18T93 City 85.46
AMAZON MARK* II5ER3WA3 City 19.56
AMAZON MKTPL*SS06H3613 City 21.74
LEAGUE OF CALIFORNIA CIT City 720.00
MHR LNG BECH DWNTWN FD City 2,086.48
RESIDENCE INN MARRIOTT City 429.65
1118 LIEBERTCASS City 550.00
CORRA City 1,823.54
1790 COURTYARD BY MARRIOTT City 270.90
HILTON BOSTON MA SERTIFI City 2,032.10
8282 APPLE.COM/BILL City 2.99
DUO*COM City (645.00)
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 - NOVEMBER 29, 2024
MISAC City 130.00
AMAZON.COM*F92QT7GZ3 City 33.66
CDW GOVT #AA9516Y City 331.16
AMAZON RETA* W63UN80W3 City 325.39
GOTOCOM*RESCUEASSIST City 1,980.00
9500 THE HOME DEPOT #6972 City 35.38
THE HOME DEPOT #6972 City 227.78
THE HOME DEPOT #6972 City 52.10
THE HOME DEPOT #6972 City 33.95
THE HOME DEPOT #6972 City 23.23
LOWES #01001* City 974.40
THE HOME DEPOT #6972 City 35.38
THE HOME DEPOT #6972 City 27.77
THE HOME DEPOT #6972 City 282.59
THE HOME DEPOT #6972 City 90.63
THE HOME DEPOT #6972 City 179.44
THE HOME DEPOT #6972 City 17.96
1787 PRINT N PLAY City 144.00
THE HOME DEPOT #6972 City 80.00
THE HOME DEPOT #6972 City 60.64
THE HOME DEPOT #6972 City 91.20
HARBOR FREIGHT TOOLS 602 City 9.78
LOWES #01001* City 877.97
SQ *A2Z LOCK & SECURITY City 169.65
BARSTOW INDUSTRIAL SUPPLY City 122.48
THE HOME DEPOT #6972 City 136.34
THE HOME DEPOT #6972 City 120.63
6581 MCMASTER-CARR City 732.55
SENTRY WELDING City 463.50
HARBOR FREIGHT TOOLS 602 City 8.68
CLEMMER SERVICES, INC City 76.00
CALIFORNIA WATER ENVIRON City 379.00
CALIFORNIA WATER ENVIRON City 106.00
5252 HACH COMPANY City 1,328.67
SOLO WEAR City 119.57
PRINT N PLAY City 51.00
7040 THE HOME DEPOT #6972 City 304.60
THE HOME DEPOT #6972 City 957.55
LOWES #01001* City (2,206.37)
LOWES #01001* City 2,206.38
MCDONALD'S F11215 City 14.02
2509 AMZN MKTP US*3C8OS4EG3 City 93.50
NATIONAL ACADEMIES OF EME City 30.00
ACCO BRANDS DIRECT City 652.47
TRITECH FORENSICS City 300.30
2799 OLIGHTSTORE USA IN City 68.50
AMAZON MKTPL*KK09P0473 City 31.48
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 - NOVEMBER 29, 2024
THE HOME DEPOT #6972 City 162.24
SP VIZOCOM ONLINE City 292.00
STATE WATER BOARD City 311.00
OPC STATE WB FEE City 8.55
MAIL MAX POSTAL CENTER-76 City 5.37
OFFICE OF WATER PROGRAMS City 40.00
EVERIFILE 8553837434 City 70.00
AMAZON MKTPL*ZP3ML4MA3 City 35.87
8659 SQ *WILLIAM YOUNG City 95.66
RESIDENCE INN VALENCIA City 900.64
8723 CTWS LLC City 927.77
9701 BARSTOW INDUSTRIAL SUPPLY City 39.82
THE HOME DEPOT #6972 City 81.18
THE HOME DEPOT #6972 City 56.08
THE HOME DEPOT #6972 City 48.61
THE HOME DEPOT #6972 City 29.32
THE HOME DEPOT #6972 City 77.58
THE HOME DEPOT #6972 City 158.86
THE HOME DEPOT #6972 City 38.03
THE HOME DEPOT #6972 City 206.14
THE HOME DEPOT #6972 City 128.41
1667 BARSTOW INDUSTRIAL SUPPLY City 131.35
THE HOME DEPOT #6972 City 365.25
THE HOME DEPOT #6972 City 41.28
THE HOME DEPOT #6972 City 125.33
THE HOME DEPOT #6972 City 43.13
THE HOME DEPOT #6972 City 27.33
2244 THE HOME DEPOT #6972 City 560.06
AMAZON MKTPL*RY5LE0DH3 City 51.10
AMAZON MKTPL*6C33R6WC3 City 46.72
2707 BARSTOW INDUSTRIAL SUPPLY City 43.89
LOVE'S #0374 INSIDE City 54.72
BARSTOW INDUSTRIAL SUPPLY City 109.41
THE HOME DEPOT #6972 City 30.43
BARSTOW INDUSTRIAL SUPPLY City 69.07
CONVERSIONS FIRESTONE City 192.25
BARSTOW INDUSTRIAL SUPPLY City 26.93
MIKES AUTO SERVICE City 51.75
BARSTOW TIRE AND BRAKE IN City 54.75
4916 BARSTOW INDUSTRIAL SUPPLY City 172.31
BARSTOW INDUSTRIAL SUPPLY City 51.89
THE HOME DEPOT #6972 City 24.97
THE HOME DEPOT #6972 City 245.59
THE HOME DEPOT #6972 City 61.95
THE HOME DEPOT #6972 City (61.95)
THE HOME DEPOT #6972 City 80.31
THE HOME DEPOT #6972 City 5.52
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 - NOVEMBER 29, 2024
BARSTOW INDUSTRIAL SUPPLY City 49.58
5157 CITY OF BARSTOW City 1.00
CALPELRA City 1,175.00
AMZN MKTP US City (288.17)
AMZN MKTP US City (288.18)
9897 WALTERS WHOLESALE ELEC#19 City 287.10
MIKE DYELL MACHINE SHOP City 250.00
THE HOME DEPOT #6972 City 48.30
2280 HIGH DESERT SIGNS Fire 108.75
AMAZON MKTPL*UW88K6DY3 City 54.60
MC: VALET SERVICES City 5.00
DENNY'S #7992 Fire 28.90
JERSEY MIKES ONLINE UC Fire 233.80
PANERA BREAD #601785 O Fire 42.78
9476 THE HOME DEPOT #6972 City 446.88
THE HOME DEPOT #6972 City 21.61
4882 THE HOME DEPOT #6972 City 10.85
THE HOME DEPOT #6972 City 272.61
THE HOME DEPOT #6972 City 54.87
THE HOME DEPOT #6972 City 50.72
THE HOME DEPOT #6972 City 60.79
5192 INLAND COUNTIES EMERGENC Fire 70.00
DEL TACO 0074 Fire 23.98
STARBUCKS 22997 Fire 79.95
AMAZON MKTPL*TW2CQ3V43 Fire 137.85
6244 THE HOME DEPOT #6972 City 225.99
THE HOME DEPOT #6972 City 20.64
0904 THE HOME DEPOT #6972 Fire 68.95
DEL TACO 201 Fire 100.65
FOOD4LESS #0312 Fire 30.97
2631 GRAMMARLY CO*8GA1FSV City 144.00
8445 PCAM SHORELINE TOWER City 40.00
WESTIN (WESTIN HOTELS) City 69.35
6338 WAL-MART #1879 Fire 48.78
8731 JERSEY MIKES ONLINE UC City 46.95
2256 THE HOME DEPOT #6972 Fire 14.43
THE HOME DEPOT #6972 Fire 20.02
97649 11/29/2024 002092 ALCANTARA, RUDOLPH DEC2024 RETIREE HEALTH INSURANCE REIMB City 272.27 272.27
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 - NOVEMBER 29, 2024
97650 11/29/2024 002165 ARGUETA, LINDA DEC2024 RETIREE HEALTH INSURANCE REIMB City 443.00 443.00 97651 11/29/2024 011257 AVILES, ANGEL DEC2024 RETIREE HEALTH INSURANCE REIMB City 252.00 252.00 97652 11/29/2024 012442 BARBOUR, BELINDA DEC2024 RETIREE HEALTH INSURANCE REIMB City 184.72 184.72 97653 11/29/2024 010910 BARNES, LORRAINE DEC2024 RETIREE HEALTH INSURANCE REIMB City 443.00 443.00 97654 11/29/2024 011258 BAUTISTA, PATRICIA DEC2024 RETIREE HEALTH INSURANCE REIMB City 291.15 291.15 97655 11/29/2024 000789 BECKNELL, KENNETH DEC2024 RETIREE HEALTH INSURANCE REIMB City 272.27 272.27 97656 11/29/2024 011260 BELLOMY, MICHAEL DEC2024 RETIREE HEALTH INSURANCE REIMB City 247.84 247.84 97657 11/29/2024 011261 BERRY, JOANN DEC2024 RETIREE HEALTH INSURANCE REIMB City 291.15 291.15 97658 11/29/2024 011262 BIZZLE, RALPH DEC2024 RETIREE HEALTH INSURANCE REIMB City 291.15 291.15 97659 11/29/2024 011263 BLACKWELL, JEAN K DEC2024 RETIREE HEALTH INSURANCE REIMB City 291.15 291.15 97660 11/29/2024 011264 BOYD, JOYCE DEC2024 RETIREE HEALTH INSURANCE REIMB City 357.00 357.00 97661 11/29/2024 011265 BROWN, BARBARA L DEC2024 RETIREE HEALTH INSURANCE REIMB City 167.79 167.79 97662 11/29/2024 000203 BROWN, MICHAEL DEC2024 RETIREE HEALTH INSURANCE REIMB City 443.00 443.00 97663 11/29/2024 011266 BUBIER, JEFFREY DEC2024 RETIREE HEALTH INSURANCE REIMB City 291.15 291.15 97664 11/29/2024 013165 BUESA, ANDREW DEC2024 RETIREE HEALTH INSURANCE REIMB City 443.00 443.00 97665 11/29/2024 011267 BURCHETT, MARJORIE M DEC2024 RETIREE HEALTH INSURANCE REIMB City 291.15 291.15 97666 11/29/2024 002177 BURRTEC WASTE INDUSTRIES INC 112224 SEPT/OCT 2024 RESIDENTIAL HAULER FEE City 265,779.13 475,366.95 OCT2024 OCT 2024 COMMERCIAL HAULER FEE City 209,587.82
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 - NOVEMBER 29, 2024
97667 11/29/2024 003513 CARDENAS, MICHAEL DEC2024 RETIREE HEALTH INSURANCE REIMB City 443.00 443.00 97668 11/29/2024 012351 CARTER, MARGARET DEC2024 RETIREE HEALTH INSURANCE REIMB City 167.79 167.79 97669 11/29/2024 011269 CEDILLO, ROBERT L DEC2024 RETIREE HEALTH INSURANCE REIMB City 272.27 272.27 97670 11/29/2024 011270 CHAVIRA, RUTH DIANE DEC2024 RETIREE HEALTH INSURANCE REIMB City 291.15 291.15 97671 11/29/2024 011513 COLE, STEPHEN DEC2024 RETIREE HEALTH INSURANCE REIMB City 443.00 443.00 97672 11/29/2024 011271 CONDER, LYNDA DEC2024 RETIREE HEALTH INSURANCE REIMB City 291.15 291.15 97673 11/29/2024 011272 COOPER, JAMES R DEC2024 RETIREE HEALTH INSURANCE REIMB City 357.00 357.00 97674 11/29/2024 011891 CORDOVA, LAURIE DEC2024 RETIREE HEALTH INSURANCE REIMB City 443.00 443.00 97675 11/29/2024 000401 COUSINO, JOANNE DEC2024 RETIREE HEALTH INSURANCE REIMB City 393.00 393.00 97676 11/29/2024 011320 CURNUTTE, VELMA DEC2024 RETIREE HEALTH INSURANCE REIMB City 272.27 272.27 97677 11/29/2024 012180 DAHLEM, NANCY DEC2024 RETIREE HEALTH INSURANCE REIMB City 291.15 291.15 97678 11/29/2024 000443 DALE, LAWRENCE DEC2024 RETIREE HEALTH INSURANCE REIMB City 291.15 291.15 97679 11/29/2024 011892 DEWYER, ROBERTA DEC2024 RETIREE HEALTH INSURANCE REIMB City 443.00 443.00 97680 11/29/2024 011274 DICKERSON, MARIAN DEC2024 RETIREE HEALTH INSURANCE REIMB City 291.15 291.15 97681 11/29/2024 013166 ESPINOZA, JOLYNN DEC2024 RETIREE HEALTH INSURANCE REIMB City 291.15 291.15 97682 11/29/2024 002304 FLORES, DOROTHEA DEC2024 RETIREE HEALTH INSURANCE REIMB City 443.00 443.00 97683 11/29/2024 001451 FRANCIS, DIANA DEC2024 RETIREE HEALTH INSURANCE REIMB City 235.68 235.68 97684 11/29/2024 000619 FRANEY, MARK K DEC2024 RETIREE HEALTH INSURANCE REIMB City 272.27 272.27
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 - NOVEMBER 29, 2024
97685 11/29/2024 011275 GAZZAR, ALBERT DEC2024 RETIREE HEALTH INSURANCE REIMB City 357.00 357.00 97686 11/29/2024 000308 GENTRY, ANITA DEC2024 RETIREE HEALTH INSURANCE REIMB City 161.43 161.43 97687 11/29/2024 000649 GERARDI, MARK DEC2024 RETIREE HEALTH INSURANCE REIMB City 443.00 443.00 97688 11/29/2024 011535 GONZALES, DOMINGO DEC2024 RETIREE HEALTH INSURANCE REIMB City 443.00 443.00 97689 11/29/2024 012443 GORDON, TANYA DEC2024 RETIREE HEALTH INSURANCE REIMB City 291.15 291.15 97690 11/29/2024 012874 GRIEGO, IRMA DEC2024 RETIREE HEALTH INSURANCE REIMB City 308.00 308.00 97691 11/29/2024 000861 HACKBARTH-MCINTYRE, JULIE DEC2024 RETIREE HEALTH INSURANCE REIMB City 443.00 443.00 97692 11/29/2024 000707 HARPOLE, RICHARD DEC2024 RETIREE HEALTH INSURANCE REIMB City 357.00 357.00 97693 11/29/2024 011512 HARRIS, MELVIN DEC2024 RETIREE HEALTH INSURANCE REIMB City 249.60 249.60 97694 11/29/2024 000718 HAYHURST, JEANETTE DEC2024 RETIREE HEALTH INSURANCE REIMB City 291.15 291.15 97695 11/29/2024 011279 HIBBETTS, ARTHUR DEC2024 RETIREE HEALTH INSURANCE REIMB City 291.15 291.15 97696 11/29/2024 011280 HIBBETTS, SHIRLEY DEC2024 RETIREE HEALTH INSURANCE REIMB City 291.15 291.15 97697 11/29/2024 000752 HIGGERSON, KIRTLEY I DEC2024 RETIREE HEALTH INSURANCE REIMB City 252.00 252.00 97698 11/29/2024 000944 HILL, LESLIE DEC2024 RETIREE HEALTH INSURANCE REIMB City 443.00 443.00 97699 11/29/2024 002137 HOWARD, LEE DEC2024 RETIREE HEALTH INSURANCE REIMB City 291.15 291.15 97700 11/29/2024 011596 HUNTER, MICHAEL P DEC2024 RETIREE HEALTH INSURANCE REIMB City 443.00 443.00 97701 11/29/2024 000844 JAMES, HERMINIA DEC2024 RETIREE HEALTH INSURANCE REIMB City 357.00 357.00 97702 11/29/2024 011282 JARMAN, JIMMIE DEC2024 RETIREE HEALTH INSURANCE REIMB 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 - NOVEMBER 29, 2024
97703 11/29/2024 011286 KENNEDY, SANDRA DEC2024 RETIREE HEALTH INSURANCE REIMB City 297.10 297.10 97704 11/29/2024 011287 KERSTEN, PETER DEC2024 RETIREE HEALTH INSURANCE REIMB City 357.00 357.00 97705 11/29/2024 013305 KIRBY, CHRISTOPHER DEC2024 RETIREE HEALTH INSURANCE REIMB City 443.00 443.00 97706 11/29/2024 011288 KIRBY, STEPHEN C DEC2024 RETIREE HEALTH INSURANCE REIMB City 272.27 272.27 97707 11/29/2024 002077 KLINGENBERG, BERNARD DEC2024 RETIREE HEALTH INSURANCE REIMB City 443.00 443.00 97708 11/29/2024 000898 KULSETH, MARLOWE K DEC2024 RETIREE HEALTH INSURANCE REIMB City 291.15 291.15 97709 11/29/2024 011289 KURTH, ALVIN DEC2024 RETIREE HEALTH INSURANCE REIMB City 291.15 291.15 97710 11/29/2024 000968 LINDLEY, JAMES N DEC2024 RETIREE HEALTH INSURANCE REIMB City 357.00 357.00 97711 11/29/2024 012599 LOCAL EQUITY LLC 08042024REISSUE ECRG 01817 SUPPORT -JULY 2024 City 1,000.00 3,000.00 08192024REISSUE ECRG 01817 SUPPORT -AUG 2024 City 1,000.00 09202024REISSUE ECRG 01817 SUPPORT -SEPT 2024 City 1,000.00 97712 11/29/2024 011291 LOPEZ, BONI DEC2024 RETIREE HEALTH INSURANCE REIMB City 184.72 184.72 97713 11/29/2024 011292 LOPEZ, DOROTHY A DEC2024 RETIREE HEALTH INSURANCE REIMB City 291.15 291.15 97714 11/29/2024 000998 MAESTAS, MARILYN DEC2024 RETIREE HEALTH INSURANCE REIMB City 443.00 443.00 97715 11/29/2024 001022 MAULDIN, MARK A DEC2024 RETIREE HEALTH INSURANCE REIMB City 272.27 272.27 97716 11/29/2024 001037 MCMICHAEL, CAROLE DEC2024 RETIREE HEALTH INSURANCE REIMB City 167.79 167.79 97717 11/29/2024 012547 MISCHEL, DONALD DEC2024 RETIREE HEALTH INSURANCE REIMB City 291.15 291.15 97718 11/29/2024 002439 MORRIS, VERNON DEC2024 RETIREE HEALTH INSURANCE REIMB City 357.00 357.00 97719 11/29/2024 011295 MOSER-MORRIS, PATRICIA J DEC2024 RETIREE HEALTH INSURANCE REIMB 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 - NOVEMBER 29, 2024
97720 11/29/2024 002116 MURPHY, MARK DEC2024 RETIREE HEALTH INSURANCE REIMB City 248.83 248.83 97721 11/29/2024 011236 NOTTINGHAM, HARLEY DEC2024 RETIREE HEALTH INSURANCE REIMB City 291.15 291.15 97722 11/29/2024 011299 PADDACK, RONALD DEC2024 RETIREE HEALTH INSURANCE REIMB City 357.00 357.00 97723 11/29/2024 011029 PELLMAN, CARROLL DEC2024 RETIREE HEALTH INSURANCE REIMB City 291.15 291.15 97724 11/29/2024 012331 PERALTA, TERRI DEC2024 RETIREE HEALTH INSUR REIMB City 443.00 443.00 97725 11/29/2024 003249 PERCY, CHIKYRA DEC2024 RETIREE HEALTH INSURANCE REIMB City 443.00 443.00 97726 11/29/2024 012372 PINKUS, MARY DEC2024 RETIREE HEALTH INSURANCE REIMB City 443.00 443.00 97727 11/29/2024 001254 PTAK, RICHARD A DEC2024 RETIREE HEALTH INSURANCE REIMB City 291.15 291.15 97728 11/29/2024 001293 RAMIREZ JR, ALBERT DEC2024 RETIREE HEALTH INSURANCE REIMB City 443.00 443.00 97729 11/29/2024 011303 REED, SHIRLEY A DEC2024 RETIREE HEALTH INSURANCE REIMB City 291.15 291.15 97730 11/29/2024 011304 REKWARD, RUSSELL DEC2024 RETIREE HEALTH INSURANCE REIMB City 291.15 291.15 97731 11/29/2024 001317 RILEY, JENNIFER DEC2024 RETIREE HEALTH INSUR REIMB City 443.00 443.00 97732 11/29/2024 011305 ROBERTSON, ROSE DALLEEN DEC2024 RETIREE HEALTH INSURANCE REIMB City 291.15 291.15 97733 11/29/2024 012573 RODRIGUEZ, CECILIA DEC2024 RETIREE HEALTH INSURANCE REIMB City 291.15 291.15 97734 11/29/2024 003628 ROWE, RICHARD DEC2024 RETIREE HEALTH INSUR REIMB City 739.30 739.30 97735 11/29/2024 011308 SESSIONS, CAROL DEC2024 RETIREE HEALTH INSURANCE REIMB City 272.27 272.27 97736 11/29/2024 002409 SHIPLEY, ERNEST DEC2024 RETIREE HEALTH INSURANCE REIMB City 291.15 291.15 97737 11/29/2024 001439 SHIPLEY, LYNN DEC2024 RETIREE HEALTH INSURANCE REIMB 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 - NOVEMBER 29, 2024
97738 11/29/2024 001919 SHIPLEY, MIKE DEC2024 RETIREE HEALTH INSURANCE REIMB City 291.15 291.15 97739 11/29/2024 003113 SILVA, TIMOTHY DEC2024 RETIREE HEALTH INSURANCE REIMB City 443.00 443.00 97740 11/29/2024 001455 SMITH, ERNEST DEC2024 RETIREE HEALTH INSURANCE REIMB City 272.27 272.27 97741 11/29/2024 004235 SPILLER, WILLIAM DEC2024 RETIREE HEALTH INSURANCE REIMB City 443.00 443.00 97742 11/29/2024 000399 STAPP, MARY DEC2024 RETIREE HEALTH INSURANCE REIMB City 443.00 443.00 97743 11/29/2024 002094 STEWART, MICHAEL DEC2024 RETIREE HEALTH INSURANCE REIMB City 271.57 271.57 97744 11/29/2024 011763 TAN, LANNIO DEC2024 RETIREE HEALTH INSURANCE REIMB City 291.15 291.15 97745 11/29/2024 001578 THOMAS, JEFFERY DEC2024 RETIREE HEALTH INSURANCE REIMB City 393.00 393.00 97746 11/29/2024 001594 TORO, ALBERT DEC2024 RETIREE HEALTH INSURANCE REIMB City 443.00 443.00 97747 11/29/2024 011205 URTIAGA, EUGENE DEC2024 RETIREE HEALTH INSURANCE REIMB City 291.15 291.15 97748 11/29/2024 011893 VASQUEZ, MARK DEC2024 RETIREE HEALTH INSURANCE REIMB City 443.00 443.00 97749 11/29/2024 011049 VOEGELI, BRIAN DEC2024 RETIREE HEALTH INSURANCE REIMB City 443.00 443.00 97750 11/29/2024 000754 VOEGELI, CARMEN DEC2024 RETIREE HEALTH INSURANCE REIMB City 443.00 443.00 97751 11/29/2024 011313 WARREN, JIMMIE DEC2024 RETIREE HEALTH INSURANCE REIMB City 291.15 291.15 97752 11/29/2024 003142 WEST, HOWARD DEC2024 RETIREE HEALTH INSURANCE REIMB City 357.00 357.00 97753 11/29/2024 012652 WILHELM, DENNIS DEC2024 RETIREE HEALTH INSURANCE REIMB City 291.15 291.15 97754 11/29/2024 011316 WILLETTE, RICHARD DEC2024 RETIREE HEALTH INSURANCE REIMB City 291.15 291.15 97755 11/29/2024 001698 WILLETTS, CHARLES DEC2024 RETIREE HEALTH INSURANCE REIMB 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 - NOVEMBER 29, 2024
97756 11/29/2024 004001 YAZZIE, VERNA DEC2024 RETIREE HEALTH INSURANCE REIMB City 249.60 249.60 97757 11/29/2024 012156 ZAMORA SR, RONALD DEC2024 RETIREE HEALTH INSURANCE REIMB City 443.00 443.00 97758 11/29/2024 012352 MASSIMINI, MICHAEL S DEC2024 RETIREE HEALTH INSURANCE REIMB City 443.00 443.00 97759 11/29/2024 013533 MCDOWELL, JOHNATHON DEC2024 DEC2024 HEALTH INSURANCE REIMBURSEMENT City 443.00 2,658.00 AUG 2024 RETRO City 443.00
JUL 2024 RETRO City 443.00
NOV 2024 RETRO City 443.00
OCT 2024 RETRO City 443.00
SEPT 2024 RETRO City 443.00
AGENCY TOTAL 594,416.15 594,416.15
City 592,886.08
Fire 1,530.07
Sucessor Agency -
594,416.15