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PRR 2023-532
Vendor Set: 01 - Vendor Set 01 01175 - $99 PC REPAIR CENTERS 03152 - 4 BROS ENTERTAINMENT LLC 02740 - AAA RESTORATION, INC. 03131 - AARON CHEVROLET 03030 - ABE EQUIPMENT 3252 - ABOVE ALL NAMES CONSTRUCTION, INC. 02035 - ACCURATE SECURITY PROS, INC. 3136 - ACTION GAS & WELDING SUPPLY 01979 - ACTION SPORTS CANOPIES 02715 - ADAMS STREETER CIVIL ENGINEERS, INC. 02934 - ADVANCED HEATING AND AIR CONDITIONING 03119 - ADVANTEC CONSULTING ENGINEERS, INC 03128 - AGS-TXAD 3616 - AIR EXCHANGE, INC. 03052 - AIRWAVE COMMUNICATION 03001 - AK SECURITY ALARM LLC 1132 - ALBERT WEBB & ASSOCIATES 854 - ALL AMERICAN ASPHALT 03071 - ALL HANDS FIRE EQUIPMENT LLC 3557 - ALLEGRA MARKETING PRINT MAIL 1064 - ALLIANT INSURANCE SERVICES, INC. 1633 - ALLIED TRAFFIC EQUIPMENT RENTAL 02369 - ALTA LANGUAGE SERVICES, INC. 02395 - ALVAREZ ENTERPRISE SERVICES 02855 - ALVAREZ, CANDICE 02522 - AMAZON BUSINESS 270 - AMBER AIR CONDITIONING, INC. 01128 - AMERICAN ALLIANCE DRUG TESTING 3712 - AMERICAN EXPRESS 1715 - AMERICAN FORENSIC NURSES, INC. 2562 - AMERICAN MATERIAL COMPANY 310 - AMERICAN PLANNING ASSOCIATION 2476 - AMERIGAS - TEMECULA 02213 - ANDERSON CHEVROLET 02975 - ANDRADE, JUAN 01484 - ANEEN CONSTRUCTION, INC. 3788 - ANGLER CHRONICLES, LLC 2330 - ANIMAL FRIENDS OF THE VALLEY 03010 - ANIMO LIMITED LLC 335 - APPLE ONE 02997 - ARDURRA GROUP, INC. 01694 - AREA 63 PRODUCTIONS 02290 - ARTHUR J. GALLAGHER & CO. INSURANCE BROKERS OF CA, INC. 01156 - ASSISTANCE LEAGUE OF TEMECULA VALLEY 3569 - ASSOC OF ENVIRONMENTAL PROFESSIONAL 01767 - AT&T 01352 - ATKINSON, ANDELSON, LOYA, RUUD & ROMO 03106 - ATP GENERAL ENGINEERING CONTRACTORS 3785 - AUTOMATED GATE SERVICES, INC 02987 - AUTOZONE PARTS, INC. 02794 - AZTECA CLEANING SERVICES LLC 02748 - BANK OF AMERICA (0061) 03117 - BANK OF AMERICA (1520) 01760 - BANK OF AMERICA (2203) 3787 - BANK OF AMERICA (3151) 01758 - BANK OF AMERICA (5628) 3611 - BANK OF AMERICA (8767) 02400 - BANK OF AMERICA (8926) 3660 - BANK OF AMERICA (9570) 02749 - BANK OF AMERICA (9974) 02394 - BANNER BANK 01470 - BEACON ATHLETICS 03144 - BEGINNERS EDGE SPORTS TRAINING, LLC 1353 - BELSON OUTDOORS, INC. 1644 - BIO-TOX LABORATORIES 02936 - BLACK TIE LAUNDRY 02370 - BLAIS & ASSOCIATES, INC. 3489 - BMW MOTORCYCLES OF RIVERSIDE 02996 - BMW MOTORCYCLES OF TEMECULA - SO CAL 2832 - BOYS & GIRLS CLUB 02313 - BRINKS INCORPORATED 01928 - BSN SPORTS, LLC 3806 - BUCKNAM INFRASTRUCTURE GROUP, INC. 718 - BUREAU VERITAS NORTH AMERICA, INC. 2969 - BURKE, WILLIAMS & SORENSEN, LLP 3089 - CA BUILDING STANDARDS COMMISSION 03000 - CALCOM ROOFING, INC. 740 - CALIFORNIA BUILDING OFFICIALS 02176 - CALIFORNIA DEPARTMENT OF FISH AND WILDLIFE 1012 - CALIFORNIA DEPARTMENT OF TRANSPORTATION 1305 - CALIFORNIA JPIA 668 - CALIFORNIA MUNICIPAL STATISTICS INC 03166 - CALIFORNIA OUTDOOR HOSPITALITY ASSOC 3688 - CALIFORNIA STATE FIRE PROTECTION 2044 - CALIFORNIA TAX DATA 01630 - CALIFORNIA, DEPARTMENT OF INDUSTRIAL RELATIONS 1526 - CALIFORNIA, DEPARTMENT OF JUSTICE 3535 - CALIFORNIA, DIVISION OF THE STATE ARCHITECT 01414 - CALIFORNIA, STATE BOARD OF EQUALIZATION 01042 - CALPERS 02965 - CAMPGROUND VIEWS, INC 01975 - CARAHSOFT TECHNOLOGY CORPORATION 02772 - CARL WARREN & COMPANY 01078 - CBI SYSTEMS LTD 2239 - CDW GOVERNMENT, INC. 02781 - CED LAGUNA 01074 - CEJA, LUIS 3320 - CENTURY LINK 3741 - CHANDLER AGGREGATES, INC. 02725 - CHARLES ABBOTT ASSOCIATES, INC. 311 - CHARTER COMMUNICATIONS 02450 - CHAVEZ, DAVID 02099 - CHEN RYAN ASSOCIATES, INC. 01502 - CINTAS CORPORATION NO. 2 02758 - CIRESON LLC 1700 - CITY CLERKS ASSOCIATION OF CALIFORNIA 02900 - CITY OF LAKE ELSINORE 3816 - CIVIC PLUS, INC. 03092 - CIVICA LAW GROUP, APC 3207 - CLEAN HARBORS ENVIRONMENTAL SVCS 02547 - CM WASH EQUIPMENT 01038 - CNTY OF RIVERSIDE TECHNICAL SVCS BUREAU-ACCTNG 2615 - CODE PUBLISHING COMPANY 01318 - COLLINS COMPANY 3363 - COLONIAL LIFE 3615 - COMCATE SOFTWARE INC 3534 - COMMERCIAL DOOR COMPANY, INC. 01624 - COMMERCIAL TRANSPORTATION SERVICES 03108 - COMPLETE SOLAR, INC. 3827 - COMPUTERSHARE TRUST COMPANY, N.A. 02726 - CONCENTRA 03126 - CONTACTO PUBLICITARIO 01602 - CORNWELL TOOLS 02297 - CORODATA RECORDS MANAGEMENT, INC. 378 - COSTCO WHOLESALE 02958 - COTTER CONSTRUCTION, INC. 768 - COUNTY OF RIVERSIDE DEPT. OF ENVIRONMENTAL HEALTH 2428 - COUNTY OF RIVERSIDE, AUDITOR CONTROLLER / GAD-LAFCO 3228 - COUNTY OF RIVERSIDE, EXECUTIVE OFFICE 758 - CR&R, INC. 646 - CRAFCO, INC. 01557 - CREATIVE INDUSTRIES MEDIA GROUP 3043 - CRIME SCENE STERI-CLEAN, LLC 1825 - CUSIP GLOBAL SERVICES 03168 - DATAPRO MAPPING SOLUTIONS, LLC 02219 - DAVID EVANS AND ASSOCIATES, INC. 01578 - DAVID TURCH & ASSOCIATES 03122 - DE LEON, JOEL 03103 - DE VRIES, DAVID 02993 - DECOR IQ, LLC 1692 - DELL MARKETING, LP 3172 - DELONE, MARIA JAZMINE 01234 - DENNIS JANDA, INC. 284 - DEPARTMENT OF CONSERVATION 305 - DEPARTMENT OF MOTOR VEHICLES 03004 - DIAMOND CHEVROLET BUICK GMC 812 - DIEBOLD NIXDORF, INC. 01001 - DIRECTV 2789 - DISCOUNT HAULING & CLEANUP SERVICE 1421 - DISH 02699 - DOMAIN LISTINGS, LLC 02894 - DOUGLAS HINER UMPIRING SERVICES 1496 - DOWNS ENERGY 03003 - DUSTIN THOMPSON PHOTOGRAPHY 1436 - ECONOMIC DEVELOPMENT CORPORATION 2889 - ECS IMAGING, INC. 03161 - EGP CONSULTING, INC. 03098 - EIP III CREDIT CO., LLC 01999 - EMBROIDERY & MORE, INC. 1252 - EMPLOYMENT DEVELOPMENT DEPARTMENT 510 - ENDRESEN DEVELOPMENT, INC. 02988 - ENERGAGE, LLC 3824 - ENGINEERING RESOURCES OF SO CA 03155 - ENSURITY MOBILE CORP. 1021 - ENVIROMINE, INC. 01581 - EPD SOLUTIONS, INC. 03156 - EVANS & DIXON LLC 03008 - EVENTSTABLE 1300 - EVMWD 3021 - EWING 1416 - EXCEL LANDSCAPE, INC. 03140 - FACILITRON 03090 - FAIRYTALE CHARACTER PARTIES 02429 - FARAHANI, REZA 02712 - FCG CONSULTANTS, INC. 1470 - FEDERAL EXPRESS CORPORATION 02887 - FEHR & PEERS 3142 - FERGUSON 03162 - FIREWORKS AMERICA 1510 - FIRST AMERICAN TITLE COMPANY 2716 - FIX AUTO LAKE ELSINORE 03125 - FIZER, PAUL 01464 - FONSECA, JOSE 02853 - FORENSIC NURSES OF SOCAL, INC. 01017 - FRANCHISE TAX BOARD 01641 - FRANCIS, MICHAEL J., MAI 43 - FRONTIER CALIFORNIA - INTERNET 1639 - FRONTIER CALIFORNIA, INC. 02918 - FULL CIRCLE TRAINING SOLUTIONS 3388 - GALLS, LLC 03123 - GAVILAN SPRINGS NURSERY 02079 - GENERAL UPHOLSTERY 02256 - GLENN LUKOS ASSOCIATES, INC. 3216 - GMS ELEVATOR SERVICES, INC. 03146 - GOLD CREST INDUSTRIES, INC. 01336 - GOLDEN STATE BAIT, INC. 2164 - GOLDEN STATE CONCESSIONS & CATERING 1178 - GOLDSTAR ASPHALT PRODUCTS 01604 - GONZALES, HECTOR 3699 - GOTO TECHNOLOGIES USA, INC. 01868 - GOVINVEST INC. 3000 - GRANICUS, LLC 3561 - GREAT AMERICA FINANCIAL SERVICES 02991 - GREENFIELDS OUTDOOR FITNESS, INC. 01890 - GREENSHINE NEW ENERGY 02844 - GRIFFITH COMPANY 03094 - GRIPPO, DANE 01304 - GUARDIAN 03172 - GUERRERO, JACLYN 03104 - GUFAROTTI, ADAM 03046 - GUIDA SERVEYING, INC. 1636 - HANCOCK, LORENA 01213 - HARDY & HARPER, INC. 3182 - HAZZARD BACKFLOW, INC. 2641 - HDL COREN & CONE 01281 - HDL HINDERLITER, DE LLAMAS & ASSOCIATES 3290 - HDL SOFTWARE, LLC 01967 - HDR ENGINEERING, INC. 01394 - HEFINGTON MARTIAL ARTS 3599 - HELIX ENVIRONMENTAL PLANNING INC. 01456 - HELLAS CONSTRUCTION, INC. 2947 - HEMET FENCE CORP 03089 - HERRERA, EDUARDO 02383 - HEYDAY 02830 - HILLCREST CONTRACTING, INC 02836 - HIT PRINT, INC. 1827 - HI-WAY SAFETY, INC. 01963 - HOWARD INDUSTRIES, INC. 02348 - HUNSAKER & ASSOCIATES IRVINE, INC. 02101 - ILAND INTERNET SOLUTION CORPORATION 1250 - IMPACT PROMOTIONAL PRODUCTS 01273 - IN & OUT VEHICLE REGISTRATION SERVICE 03109 - INFINITE ENERGY 2438 - INLAND BOBCAT, INC. 02380 - INLAND EMPIRE SURVEY & ENGINEERING INC. 2523 - INLAND URGENT CARE,MEDICAL CORP 2730 - INNOVATIVE DOCUMENT SOLUTIONS 219 - INTERNAL REVENUE SERVICE 01669 - INTERPRETERS UNLIMITED 01546 - INTERWEST CONSULTING GROUP, INC. 03150 - JAIME, ART 03141 - JAMESTOWN ADVANCED PRODUCTS, CORP. 02969 - JIMNI SYSTEMS, INC. 02981 - JJ ROOFING 01195 - JOHNATHAN SKINNER 3546 - JOHNSON EQUIPMENT CO. 3480 - JOHNSON, NATASHA 02446 - JOLLY JUMPS 03035 - JON GILMER CONSTRUCTION 01255 - JON'S FLAGS & POLES INC. 03157 - KELLEN'S BAIT 3219 - KIMBALL MIDWEST 3132 - KJ SERVICES ENVIRONMENTAL CONSULTING 3724 - KNORR SYSTEMS, INC. 02750 - KOA CORPORATION 3242 - KPA SERVICES, LLC 01378 - LAI GROUP 01307 - LAKE AUTO & SMOG 02986 - LAKE ELSINORE CENTRAL AUTO GLASS & TINTING 2670 - LAKE ELSINORE FORD 3629 - LAKE ELSINORE STORM, LP 2440 - LAKE ELSINORE TIRE & AUTO, INC. 2465 - LAKE ELSINORE UNIFIED SCHOOL DISTRICT 2355 - LAKE ELSINORE VALLEY CHAMBER OF COMMERCE 03137 - LAKE ELSINORE VIP FLORIST 02166 - LAND IQ, LLC 01936 - LANDSCAPE CENTER, THE 03164 - LARSON LIGHTING AND AUDIO, INC 02263 - LAST CHANCE PERFORMANCE MARINE, INC. 03149 - LAWLER'S TRIPLE L TOWING 2535 - LEAGUE OF CALIFORNIA CITIES 2351 - LEGAL SHIELD 1128 - LEIBOLD, MCCLENDON & MANN, PC 02940 - LEO MARTINEZ AUTO BODY 1579 - LESJWA 3536 - LIEBERT CASSIDY WHITMORE 01215 - LIFTOFF, LLC 03024 - LIN CONSULTING, INC. 02862 - LITTLE RASCALS JUMPERS 1024 - LIUNA LOCAL 777 1071 - LIUNA NATIONAL (INDUSTRIAL) PENSION FUND 1808 - LOR GEOTECHNICAL GROUP 1988 - LOWE'S 3734 - LYNN MERRILL AND ASSOCIATES, INC. 02949 - M & M AIR CONDITIONING 03132 - M&M CO. 01029 - MAPLES & ASSOCIATES, INC. 03107 - MARAVILLA FOUNDATION 01510 - MAUREEN KANE & ASSOCIATES, INC. 3083 - MAXIMUM SIGNS 03114 - MAXXUM SECURITY 02941 - MCA DIRECT, LLC 01130 - MICHAEL BAKER INTERNATIONAL, INC. 03028 - MICHAEL RUBINO LAW OFFICE 02720 - MIG 01247 - MILLENNIUM ALARM SYSTEMS, INC. 02976 - MILLER MANAGEMENT & CONSULTING GROUP 03077 - MINUTEMAN PRESS 3811 - MIRACLE RECREATION EQUIPMENT CO. 1906 - MISSION SQUARE RETIREMENT 02218 - MITY-LITE, INC. 03160 - MOLEAER, INC 03111 - MONUMENT ROW 3748 - MORNINGSTAR PRODUCTIONS, LLC 2159 - MOST DEPENDABLE FOUNTAINS, INC. 3509 - MOTOPORT USA 3508 - MURRIETA LOCK & SAFE, INC. 02207 - NAKAE & ASSOCIATES, INC. 02811 - NATIONWIDE TRUST COMPANY, FSB 2004 - NFPA 01254 - NPG, INC. 02403 - NSIDEOUT 2610 - NTH GENERATION COMPUTING, INC. 02092 - O.W. LEE COMPANY, INC. 3605 - ONESOURCE DISTRIBUTORS, LLC 3525 - O'REILLY AUTO STORES INC/FIRST CALL 01083 - ORIGINAL WATERMEN 02999 - OWEN JAMES CONSTRUCTION, INC. 2690 - PACIFIC PRODUCTS & SERVICES LLC 03113 - PARTON, TODD 03110 - PATIO GUY ALUMAWOOD CONTRACTOR 1282 - PAULEY EQUIPMENT OF TEMECULA, INC. 01309 - PAYCHEX OF NEW YORK, LLC 02837 - PB LOADER CORPORATION 2380 - PETTY CASH - CITY OF LAKE ELSINORE 3797 - PINO, KAREN 02962 - PLACER LABS, INC. 02803 - PLUMBERS DEPOT, INC. 03138 - POSEIDON BARGE 2720 - PRATS, MABEL A. 01935 - PRECISION CONCRETE CUTTING 02821 - PRECISION SURVEY SUPPLY, LLC 4060 - PRESS-ENTERPRISE, THE 03012 - PROFESSIONAL SPORTS FIELD MAINTENANCE, INC. 3831 - PROSTAFF, LLC 4110 - PRUDENTIAL OVERALL SUPPLY 1247 - PUBLIC SAFETY ENTERPRISE COMMUNICATION 02173 - PURSUIT ELECTRIC, INC. 1924 - PVP COMMUNICATIONS, INC. 4140 - PYRO SPECTACULARS, INC. 3682 - QUADIENT FINANCE USA, INC. 3680 - QUADIENT LEASING USA, INC. 4235 - QUICK CRETE PRODUCTS CORP. 01869 - QUINN COMPANY 03136 - RADY CHILDREN'S HOSPITAL 3176 - RAIN MASTER IRRIGATION SYSTEMS 03167 - RAMCO DOCKS, LLC 02810 - READYREFRESH 02538 - REDYREF INTERACTIVE KIOSKS 02420 - REGAN PAVING 2406 - REGIONAL CONSERVATION AUTHORITY 02415 - REGIONAL FIRST AID, INC. 3839 - RENTERIA, YARABITH BUENFIL 03112 - RIGHTEOUS CONSUMPTION COLLECTIVE 2652 - RIGHTWAY SITE SERVICES, INC. 4400 - RIVERSIDE ASSESSOR-COUNTY CLERK-RECORDER 59 - RIVERSIDE COUNTY FIRE DEPARTMENT 1113 - RIVERSIDE COUNTY HABITAT CONSERVATION AGENCY 1452 - RIVERSIDE COUNTY OFFICE OF ECONOMIC DEVELOPMENT 01192 - RIVERSIDE COUNTY SHERIFF'S OFFICE 4510 - RIVERSIDE COUNTY SHERIFF'S, ACCOUNTING & FINANCE 266 - RIVERSIDE COUNTY TRANSPORTATION & LAND MANAGEMENT 01268 - RIVERSIDE COUNTY TREASURER, MATTHEW JENNINGS 03127 - RIVERSIDE EXPRESS 2043 - RIVERSIDE TRANSIT AGENCY 03105 - RIVERSIDE UNIVERSITY HEALTH SYSTEM 2236 - ROBBINS PEST MANAGEMENT, INC. 03120 - ROCIO Y SU SONORA 03158 - ROJO FLOORS 02460 - ROLYAN BUOYS 01542 - ROSE CITY LABEL 3678 - ROW TRAFFIC SAFETY, INC 02743 - RP LANDSCAPE & IRRIGATION 03055 - RSG, INC. 02801 - SAFETY-KLEEN SYSTEMS, INC. 01954 - SAN DIEGO ICE COMPANY, INC. 3800 - SANCHEZ, ISREAL 02175 - SANTA ANA REGIONAL WATER QUALITY CONTROL BOARD 02849 - SATELLITEPHONESTORE.COM 02518 - SECURITAS SECURITY SERVICES USA, INC. 3418 - SEE CLICK FIX 03169 - SENSERA SYSTEMS, INC 02289 - SERVICE FIRST 02091 - SHADEMAKER 02189 - SHERIDAN, TIMOTHY J. 02247 - SHERIFF'S SPECIAL EVENTS 2286 - SHRED-IT USA, LLC 02111 - SIGN DESIGN 3773 - SKYLINE SAFETY AND SUPPLY 4835 - SMART & FINAL 02939 - SMAX ENTERTAINMENT, LLC 03085 - SMER RESEARCH 1, LLC 12 - SO CAL SANDBAGS,INC. 01628 - SOCAL BOAT AND TRAILER, INC. 02151 - SOCIAL WORK ACTION GROUP 01079 - SOLCIUS, LLC 02513 - SOMMER ENGINEERING, INC. 3511 - SONSRAY MACHINERY, LLC 02238 - SOTO MEDIA, LLC 3657 - SOUTH COAST LIGHTING & DESIGN, INC. 426 - SOUTHERN CALIFORNIA ASSOCIATION OF GOVERNMENTS 1780 - SOUTHERN CALIFORNIA EDISON - SCE INSTALL 4910 - SOUTHERN CALIFORNIA EDISON CO. 01929 - SOUTHERN CALIFORNIA ESCROW, INC. 4920 - SOUTHERN CALIFORNIA GAS CO. 3330 - SOUTHWEST ICE MACHINES 02407 - SOUTHWEST LIFT & EQUIPMENT, INC. 01461 - SPICER CONSULTING GROUP 01526 - SPORTSFIELD SPECIALTIES, INC. 2684 - STAPLES ADVANTAGE 01024 - STATE DISBURSEMENT UNIT 01293 - STATE WATER RESOURCES CONTROL BOARD 439 - STAUFFER LAWN EQUIPMENT 02353 - STC TRAFFIC, INC. 02732 - STENO SOLUTIONS TRANSCRIPTION SERVICES, INC, 02052 - STEVE'S TOWING 3575 - STEWART TITLE OF CALIFORNIA 03145 - STITCH PRO, INC. 1512 - STK ARCHITECTURE, INC. 01643 - STORYLAND STUDIOS DBA PLAINJOE STUDIOS 01566 - STRADLING YOCCA CARLSON & RAUTH 01344 - STUDIO 395 FOUNDATION, INC 3453 - SUN CITY GRANITE, INC 1525 - SUNBELT RENTALS, INC. 01519 - SUNRUN, INC. 03029 - SUPERIOR PAVEMENT MARKINGS, INC. 01435 - SWANK MOTION PICTURES, INC. 02932 - TALALY TENNIS 01882 - TANGRAM 5100 - TARGET SPECIALTY PRODUCTS 3027 - TASC 3595 - TATTLETALE PORTABLE ALARM SYSTEMS 02027 - TC SPORTS MANAGEMENT, LLC 1821 - TEAM AUTOAID, INC. 1978 - TEMECULA MOTORSPORTS 02423 - TEMECULA T-SHIRT PRINTERS 1865 - TERRYBERRY COMPANY, L.L.C. 02381 - TESLA ENERGY 01122 - THE CENTRE FOR ORGANIZATION EFFECTIVENESS 02873 - THE ENTERTAINMENT CONTRACTOR, LLC 03080 - THE PUN GROUP, LLP 03065 - THERIOT, JILL 01228 - THOMSON REUTERS - WEST PUBLISHING CORP. 02874 - TITAN TENT & EVENT RENTALS 02212 - T-MOBILE USA, INC. 03101 - TOM DODSON & ASSOCIATES 03129 - TOP FLEET GPS 02808 - TOP SERVICE PLUMBING, INC. 03130 - TOP SHOP THE ONLY PRINT SHOP 03060 - TOTAL CLEAN 03118 - TRANSTECH ENGINEERS, INC. 02362 - TRB AND ASSOCIATES, INC. 3718 - TRENCH SHORING COMPANY 02875 - TRI POINTE HOMES 3835 - TRI-STAR ELECTRIC 3045 - TULIPS TROPHIES & TREASURES 1718 - TURF STAR, INC. 1826 - TUSCANY HILLS LANDSCAPE & REC. CO. 3798 - TYLER TECHNOLOGIES, INC. 02046 - ULINE, INC. 02125 - UNIQUE BUILDERS OF CALIFORNIA 02930 - UNITED CARPORTS, LLC 3562 - URBAN FUTURES, INC. 3704 - URBAN RESTORATION GROUP US, INC. 02967 - US BANK NATIONAL ASSOCIATION 01555 - USA SHADE & FABRIC STRUCTURES 01245 - UTILITY COST MANAGEMENT LLC 03143 - VALDEZ, GILBERT 03124 - VALDIVIA, MIGUEL ANGEL 03011 - VALLEY-WIDE ELITE GYMNASTICS 03014 - VANCE CORPORATION 03151 - VASQUEZ, MARIA 01067 - VASQUEZ, OSCAR 02273 - VERIZON WIRELESS - VSAT 2960 - VERIZON WIRELESS (#1) 02019 - VERIZON WIRELESS (#13) 3256 - VERIZON WIRELESS (#2) 1901 - VILLAGE EQUIPMENT RENTALS, INC. 2819 - VILLAGE NEWS 1048 - VISTA PAINT CORPORATION 2939 - VULCAN MATERIALS COMPANY 2144 - WALMART COMMUNITY 756 - WAXIE SANITARY SUPPLY 1366 - WEST COAST ARBORISTS, INC. 2457 - WEST COAST SERVICES 03095 - WESTERN EXTRICATION SPECIALIST, INC. 1148 - WESTERN RIVERSIDE COUNCIL OF GOVT'S 1746 - WILLDAN 03142 - WILLIAMS, TRACI 03154 - WILLSCOT MOBILE MINI 01149 - WILMINGTON TRUST, NATIONAL ASSOCIATION 513 - WILSON MIKAMI CORPORATION 02179 - WKE, INC. 01568 - WSP USA ENVIRONMENT & INFRASTRUCTURE SOLUTIONS, INC. 2614 - YANG, WILL 02397 - YUNEX, LLC 02262 - Z BEST STUDIOS, INC. Payable Number 51276 IN24-0046 20909 20910 6045042/1 IN24-0023 IN24-0052 90i.50.2023 1017771 1018990 1018991 Payable Number 221055 221289 222075 223465 223550 223646 223725 223939 224565 224847 225149 225468 225630 225727 225733 226171 226809 227083 Payable Number 227117 227447 227615 228033 85634 000000237527 000000237528 000000237533 000000237534 000000237578 000000237579 000000237664 000000237665 000000237722 000000237723 Payable Number 8246 8361 8756 8764 8808 8898 9162 9207 9333 9353 9356 9374 9521 9522 9569 9688 9754 9757 Payable Number 9758 9817 9803-0281-01 9803-0281-02 9803-0281-03 D2613 91609540 91609724 19696 19747 19754 19859 10100177 10100178 10100179 Payable Number 10100180 10100181 10100182 10100183 10100184 10100185 10100186 10100187 10100188 10100189 10100191 10100192 10100193 10100194 10100195 10100196 10100197 Payable Number 10100198 10100199 10100200 10100201 10100202 10100203 10100204 10100205 10100206 10100208 10100209 10100210 10100211 10100212 10100213 10100214 10100215 10100216 10100217 Payable Number 10100218 10100219 10100220 10100221 10100222 10100223 10100224 10100225 10100227 10100230 10100233 10100234 10100235 10100236 10100237 10100238 10100239 10100240 Payable Number 10100241 10100242 10100243 10100244 10100245 10100246 10100247 10100248 10100249 10100250 10100251 10100252 10100253 10100254 10100255 10100256 10100257 10100258 10100259 Payable Number 10100260 10100261 10100262 10100263 10100264 10100265 10100266 10100267 10100268 10100269 10100270 10100271 10100272 10100273 10100274 10100275 10100277 10100278 Payable Number 10100279 10100280 10100281 10100282 10100283 10100284 10100285 10100286 10100287 10100288 10100289 10100290 10100291 10100292 10100293 10100294 10100295 10100296 10100297 Payable Number 10100298 10100299 10100300 10100301 10100302 10100303 10100304 10100305 10100306 10100307 10100308 10100309 10100310 10100311 10100312 10100313 10100314 10100315 Payable Number 10100316 10100317 10100318 10100319 10100320 10100321 10100322 10100323 10100324 10100325 10100326 10100327 10100328 10100329 10100332 10100333 10100334 10100335 10100336 Payable Number 10100337 10100338 10100339 10100340 720924430 JUL-SEP'23 720924430 OCT-DEC'23 720924455 JUL-SEP'23 720924455 OCT-DEC'23 720924463 JUL-SEP'23 720924463 OCT-DEC'23 720924471 JUL-SEP'23 720924471 OCT-DEC'23 720924489 JUL-SEP'23 720924489 OCT-DEC'23 720925163 JUL-SEP'23 720925163 OCT-DEC'23 720925171 JUL-SEP'23 720925171 OCT-DEC'23 Payable Number 720925213 JUL-SEP'23 720925213 OCT-DEC'23 720925221 JUL-SEP'23 720925221 OCT-DEC'23 720942507 OCT-DEC'23 720964303 JUL-SEP'23 720964303 OCT-DEC'23 720964386 JUL-SEP'23 720964386 OCT-DEC'23 720965110 JUL-SEP'23 720965110 OCT-DEC'23 720976026 OCT-DEC'23 720976034 OCT-DEC'23 720976042 OCT-DEC'23 720993054 JUL-SEP'23 720993054 OCT-DEC'23 720993062 JUL-SEP'23 720993062 OCT-DEC'23 720993088 JUL-SEP'23 Payable Number 720993088 OCT-DEC'23 720993096 JUL-SEP'23 720993096 OCT-DEC'23 720993104 JUL-SEP'23 720993104 OCT-DEC'23 721006781 JUL-SEP'23 231443 231507 231810 231875 232056 232060 232337 232429 232440 232446 232661 232716 Payable Number 232723 232727 ARIV0001030 ARIV0001100 ARIV0001227 ARIV0001485 ARIV0001488 198680 INV18819 76149 75733 75737 75817 75817 BAL DUE 75986 76113 Payable Number 76203 76364 76644 76645 76711 2349671 89273 89859 89892 90158 90187 90241 90247 90443 90457 90552 90924 Payable Number 91065 91142 IS676574 IS682059 1043 1044 1045 1046 1047 1048 IN24-0072 111C-RVXV-6PWY 1134-YRYK-JVX3 1179-97D6-LK1L 119T-N1QH-HMM1 11D6-FTW4-KV4X Payable Number 11DQ-LZJK-LGQ3 11G4-Y7RK-9RW3 11GM-4MVG-6DWK 11PW-NRHQ-9K44 11V1-3MMC-9LXF 133V-VNFM-RLN4 1393-NY1C-3DHT 139H-GYG3-C9X3 139T-HTKX-Y7NR 13H7-WYHJ-MWG4 13RY-M43J-G6CC 13WV-X3RG-K1XM 13WY-NJKT-36M9 13Y3-TPGK-KLKT Payable Number 147F-J1G9-GKVH 14HR-LXP9-G3PL 14HV-JPTY-3QDQ 14KT-JDPK-NVX1 14LH-V3GJ-KQ3M 14MR-FH7D-NTGH 14QD-HGH7-FQ6F 14T4-4CN1-7CFC 14VH-77QM-179P 14WF-NTWR-447M 16CQ-YDKW-9HD4 16H4-HJGX-4YW4 16JD-D66T-K6T6 16JD-D66T-NP7N 16KR-3C3F-1FFF 16QQ-L7XR-TJMK Payable Number 16QT-YNFX-DV4W 16RK-FDW9-6LNT 16VY-PKMP-XC47 16YH-6RY6-7VDP 16YR-6XDY-K7CR 16YY-137V-JFJM 1737-1LQ9-MPP6 174M-FDWC-NLGK 176G-6WWF-KD4J 17KH-YXFY-7YP9 17NJ-N7L9-4L3K Payable Number 17P1-XFL3-KQJH 17QC-KV3M-XFFQ 17R7-QT41-7F3Y 17T3-TR9K-HMCY 17T3-TR9K-W4NQ 17VM-7DXM-476W 17XF-H9HT-M4HV 17XM-LMNP-N3YH 191T-Y4GG-X3V9 19CT-KRDK-KK31 19GL-TRYW-L3PR 19JD-FKR6-J19H 19JM-MFHR-1QRX 19KR-X4C3-6NQ7 19MK-VV14-JXJQ Payable Number 19NL-N79W-1911 19NT-PLPH-QN4R 19P7-JWX9-4VXK 19WP-7DJX-L39D 1C1T-D6LK-76Y9 1CGT-D447-WL3T 1CGT-JNVL-74Y3 1CHF-C9RT-JP9L 1CKC-FHN6-QTPF 1CKM-M6MJ-GRQ7 1CKX-WQKV-RJLD 1CLV-HHC7-7DTN 1CRD-Q1JW-73GL 1CRW-F43G-HFX4 1CYC-HLK9-179F 1CYC-HLK9-17CC Payable Number 1DHX-QD6V-FG4X 1DJL-M9P4-PG4J 1DNX-RGJN-CGMY 1DRN-MFNF-4GMN 1F1Y-FFNY-9Y14 1F61-4JWG-YK17 1F6Q-LFNQ-C67D 1F74-CJRF-7XTL 1F7D-1FGJ-KDHF 1FLL-Q7HF-7TY6 1FLX-JWXN-J191 1FMW-666L-3HQJ Payable Number 1FMY-V777-K4LW 1FPL-CJ43-WGJK 1FQL-JVVH-147G 1FR9-14WX-RMGC 1FRR-N73Q-11QP 1G3R-QJMF-NF6J 1G6R-KWJ3-D1GH 1GFT-NJ63-MNN1 1GH7-L7DX-3CGR 1GJF-TQRR-FXHF 1GK7-MK3N-9NDG 1GKR-NWFV-3VVL 1GNF-W3YH-D136 1GP1-PP1W-FGGL 1GQL-VMKF-RYP4 Payable Number 1GWK-61FG-LKQY 1H1C-4G1X-7HVH 1H1D-4XMM-PGC7 1H4R-YNFF-K34V 1HF6-93HM-PDNY 1HFM-3K7W-9RKF 1HFQ-7KKF-QTF4 1HFW-HHQK-36XR 1HGT-ML4V-1VXM 1HKN-CX36-1D6R 1HLD-9V1F-16MC 1HN1-TRXY-6KKD 1HRP-M6T7-6FHV 1HTP-XFKV-4NWN Payable Number 1HXP-46TP-JQ3R 1J3L-3MNQ-L7H6 1J4L-N1PL-VX6R 1J4Y-W61M-LFHN 1J7R-WGHQ-7VFX 1J7R-WGHQ-LXJT 1JFW-WKDL-3PH1 1JGN-YFT3-D7LF 1JHW-F9RG-JWM3 1JMX-K3TT-KP19 1JN9-6LY9-6NNX 1JPG-RPH3-HYJ1 1JQ6-H4CD-6N9Y 1JRV-RVGX-WMYT Payable Number 1JW3-6XVD-GP16 1K1T-W6QN-KHCR 1K6H-N7C3-DFYY 1K7N-9C7L-4MJF 1K9M-V696-6VRK 1K9P-67NY-3RTD 1KFT-LK3F-1CT6 1KHK-CGQR-D9RR 1KHR-6GKM-KJWG 1KJT-RFJD-JDMD 1KJW-P7RH-KXDP 1KKY-773X-6DFT 1KLC-VNVC-R7K4 Payable Number 1KNK-9JDX-JXLG 1KPT-TTD3-R4HV 1KRJ-JNFP-L4KG 1KRV-6M96-347C 1KRV-QLT1-3ND9 1KVP-CPXH-FTQR 1KXR-4C7W-6LQ1 1KXR-4C7W-C7MG 1KXV-TRQQ-1JF6 1KY6-FPP9-4G7N 1KYV-MKHF-1KQW 1L1V-47YT-6QXQ 1L4K-LDLY-TXQD 1L67-J9MY-1W4Q 1L74-JCNK-NCDY 1L7T-CN6C-DQFR 1LC7-ND79-LG6X Payable Number 1LGG-6Y91-FKXP 1LHV-X6MD-NRL6 1LK9-WMY3-141R 1LTM-LNPL-WLDP 1LVF-TR3X-71WX 1LVN-HXQD-G1W4 1M4G-QLYT-7VX4 1M7M-649K-46RH 1MHF-XTXH-49YY 1MJ7-L4QF-47MT 1MKT-VCYT-M44H 1MXF-WGW9-13H7 1N3Q-F93T-1FWQ 1N67-FJDM-74NY Payable Number 1N9M-RQGK-H6MQ 1NDG-3XMD-CYN7 1NJT-3K7L-CWJX 1NKN-QTY3-J63F 1NQJ-JJXX-6W41 1NR1-P7X4-NFYR 1NRX-NWDD-M46F 1NRY-Q4WM-1MJJ 1NVK-MKCX-CMH6 1NXY-46TW-D1PT 1P4N-64HF-RCK9 1P61-H6PD-7HKP 1P6P-LDLY-3NJD 1PCL-1TM3-36H9 Payable Number 1PLM-NFW3-4XPQ 1PQ1-9T3T-WFGX 1PRD-QRQN-GW4H 1Q4H-7LCM-DVQW 1QFP-4MJQ-JXQD 1QFP-4MJQ-JXV3 1QG3-KKKN-CVX4 1QL3-G64W-Q31Q 1QTM-TQWP-JJNN 1QXJ-GVLJ-133P 1QXV-7YD7-J776 1QYK-PDRH-CPQM 1R41-VV3J-HPLG 1R47-QDND-CVYD 1R6N-LD14-19R6 Payable Number 1R7F-6JHJ-GPMY 1RH4-3L7N-YKL7 1RHP-HP4G-4Q7K 1RR6-LV7W-Q1NP 1RT4-9GY4-394C 1T3L-VNTV-1VKX 1T6L-V494-NMNY 1TCY-Y4RM-16YK 1TM9-KT6P-19F7 1TM9-KT6P-19KT 1TM9-KT6P-19QG 1TNJ-DDMP-6WFX 1TTD-9Y4W-VKKN 1TWD-G6NG-7QKK 1TYG-VM1M-F636 Payable Number 1V46-PT9V-M4DM 1VDD-7GXX-MH7V 1VDT-L77Y-644Q 1VG1-CP44-7FWL 1VGL-GRQ6-GMMC 1VN1-FKYW-W4Y3 1VN1-FKYW-XC4M 1VNJ-9QLQ-1H6T 1VNJ-9QLQ-PCH1 1VPX-JP6C-RK4M 1VQF-H77R-7W14 1VQV-4VHW-GR6H 1VR7-7NHK-3CH1 1VRJ-D7RJ-CFJP Payable Number 1VRK-XMQT-JW7D 1VYP-PJTK-9K7F 1W6P-YCYD-33R4 1WC4-THPC-34V1 1WFX-GHGN-GQLH 1WHT-4M3X-1JL7 1WHT-4M3X-7VFX 1WHT-4M3X-CR94 1WKD-4T9F-367L 1WN4-74F7-GRVD 1WNG-VPYD-9RWW 1WWQ-HHJQ-GCD7 1X3K-Y6KY-JDDN 1X7G-YNJG-MWLD 1X7K-FL3K-NLHT Payable Number 1X9L-PKH1-L4JD 1XCR-KRW6-71JW 1XF6-TPDP-9KJX 1XHM-TLYC-4H1Q 1XQG-16LR-GC9V 1XRY-LPN9-T1Q9 1XVH-Q31K-C4VP 1XWD-X9KH-X46C 1YDH-KL3F-1LLG 1YDX-PJXJ-7R9W 1YKQ-HXNF-HYNV 1YM1-YMHP-DYPW 1YMN-D1GX-7N9M Payable Number 1YRP-C44L-TM47 1YVY-VRD6-33DK 092556 092732 092749 092966 093265 80228C 80228D 80228E 80407A 80407B 80407C 80422A 80619A 80853A Payable Number 660971 661412 Payable Number LOAD 99215 2023-05 Payable Number LOAD 99215 2023-06 Payable Number LOAD 99215 2023-06 (2) LOAD 99215 2023-07 Payable Number LOAD 99215 2023-08 Payable Number Payable Number LOAD 99215 2023-09 Payable Number LOAD 99215 2023-10 Payable Number 77624 77656 77660 77676 77763 77836 77874 77880 77910 Payable Number 77946 77947 78026 78073 78140 78183 91345 91987 92207 92213 92218 92567 92626 93048 93058 93070 93300 93304 Payable Number 93478 93619 93795 93867 93870 93888 93903 93913 93931 94155 94222 94228 268117-230702 364048-202310 372798-231018 3154132167 Payable Number 6039655/2 IN23-0311 Z10081-01 Z10081-02 Z10081-03 Q1/23 Q2/23 Q3/23 APR 2023 AUGUST 2023 JULY 2023 JUNE 2023 MAY 2023 OCTOBER 2023 Payable Number SEPTEMBER 2023 1013 CREDIT 1013 CREDIT (2) 1013 CREDIT (2)-R 1013 CREDIT (3) 1013 REISSUE 01-6637545 01-6637546 01-6642951 01-6642952 01-6647811 01-6647812 01-6647813 01-6652640 01-6652641 01-6658183 01-6658184 Payable Number 01-6662344 01-6662345 01-6667870 01-6667871 01-6673299 01-6673300 01-6673301 01-6673302 01-6676561 01-6683150 01-6687567 01-6692722 01-6697427 01-6701448 01-6706001 01-6710046 01-6714618 01-6719282 Payable Number 01-6724662 01-6729201 01-6734496 01-6740687 01-6743797 16084 16216 16375 16410 16612 00000859 00000860 00000861 00000862 00000864 00000865 00000866 00000867 Payable Number 00000868 00000869 00000870 00000872 00000873 4733023 IN24-0001 16349 460506 466397 471034 471055 471244 686521 689084 Payable Number 691774 697348 1 2 3 93078878 IN24-0024 1239 1240 1245 1246 1247 1248 1250 1251 Payable Number 1253 1270 1285 1286 1287 1288 1289 1290 1291 1292 1293 1300 1301 1308 1309 1312 1313 1320 1321 Payable Number 1322 1323 1324 1325 1326 1327 1328 1329 1330 1331 1332 1333 1334 1335 1336 1337 1338 1347 Payable Number 1350 1351 1364 1368 0061 AUG'23 0061 JUL'23 0061 JUN'23 0061 MAY'23 0061 OCT'23 0061 SEP'23 Payable Number 1520 OCT'23 2203 MAY'23 2203 SEP'23 3151 AUG'23 3151 JUN'23 3151 JUN'23 (2) Payable Number 3151 MAY'23 3151 OCT'23 5628 AUG'23 5628 JUN'23 5628 MAY'23 Payable Number 8767 AUG'23 8767 JUL'23 8767 JUN'23 8767 JUN'23 (2) Payable Number 8767 MAY'23 8767 OCT'23 8767 SEP'23 Payable Number 8926 JUN'23 8926 OCT'23 8926 SEP'23 9570 AUG'23 9570 JUL'23 9570 JUN'23 9570 MAY'23 Payable Number 9570 OCT'23 9570 SEP'23 9974 MAY'23 2033-13 MAIN 2033-14-MAIN 2033-15 MAIN 2033-16 MAIN 2033-17 MAIN 0570785-IN 0572846-IN 0574455-IN Payable Number 0578174-IN 0579191-IN BEST0923 348760 43968 44091 44092 CREDIT 43968 44091 44092 REISSUE 44214 44340 44341 44398 44473 44474 44595 44596 44657 44729 Payable Number 44730 44870 44871 575 579 586 587 590 599 601 605 607 611 616 617 622 627 632 Payable Number 633 637 640 642 647 653 655 656 660 661 664 668 670 672 674 689 692 698 Payable Number 699 702 707 711 712 720 726 730 733 739 741 749 759 763 765 777 785 803 811 Payable Number 820 824 835 838 855 886 898 905 BA_5348_2023 BA_5349_2023 BA_5408_2023 BA_5482_2023 BA_5483_2023 BA_5484_2023 BA_5538_2023 BA_5738_2023 BA_5791_2023 BA_6080_2023 Payable Number BA_6082_2023 BA_6236_2023 BA_6369_2023 BA_6501_2023 5042954 6032483 6032946 6033024 6033084 6033120 6033416 6033799 6033880 6033966 6034032 6034249 6034371 6034422 Payable Number 6034423 C18854 159016 159338 160424 160455 162545 164407 2023-73 2023-73 2023-73 12307520 12336480 12363834 12390936 12418594 Payable Number 12443907 5761309 5833457 5941798 922329769 922525893 922944629 333-05.02 333-05.03 RI 1104370 RI 23044563 302065 302066 302067 309585 309586 Payable Number 311218 GREEN APR-JUN'23 GREEN JUL-SEP'23 1567 16675 16736-BLDG 16736-CODE 16823 CDFW2023 24000031 24000545 24001151 24001848 24002021 24002909 Payable Number ADA-182 ENVIR01240 PRIM02174 PROP02310 23092205 6836 12461623 12461804C 12463348 12465154 12465155 12465156 12465186 12466100 Payable Number 12466102 12466103 12466104 12466105 12466106 12466107 12466108 12466109 12466110 12466344 12466346 12466642 12466645 12466914 Payable Number 2306403 Payable Number Payable Number E 1986372 SB E 1986380 SB E 1986384 SB S 2008030 SB S 2008235 SB 662211 663952 664972 669023 675246 677438 681661 Payable Number 683605 688701 690713 695528 697419 697533 SB1186 4TH QTR APR-JUN'23 SB1186 4TH QTR JUL-SEP'23 IN23-0268 CREDIT IN23-0268 REISSUE SALES TAX 242313216 06/30/23 Payable Number 100000017184241 100000017215009 Payable Number 100000017250528 10000017231314 AUG'23 MEDICAL PREMIUMS Payable Number Payable Number JUL'23 MONTHLY RETIREMENT CONTRIBUTIONS JUL'23 PREMIUMS Payable Number JUN'23 PREMIUMS Payable Number JUN'23 RETIREMENT CONTRIBUTIONS NOV'23 MONTHLY RETIREMENT CONTRIBUTION Payable Number OCT'23 PREMIUMS Payable Number PPE 06-02-23 RETIREMENT CONTRIBUTIONS PPE 06-16-23 RETIREMENT CONTRIBUTIONS PPE 06-30-23 RETIREMENT CONTRIBUTIONS Payable Number PPE 07-14-23 RETIREMENT CONTRIBUTIONS PPE 07-28-23 RETIREMENT CONTRIBUTIONS PPE 08-11-23 MONTHLY RETIREMENT CONTRIBUTIONS PPE 08-11-23 RETIREMENT CONTRIBUTIONS Payable Number PPE 08-25-23 RETIREMENT CONTRIBUTIONS PPE 09-08-23 RETIREMENT CONTRIBUTIONS PPE 09-22-23 RETIREMENT CONTRIBUTUTIONS Payable Number PPE 10-06-23 RETIREMENT CONTRIBUTIONS PPE 10-20-23 MONTHLY RETIREMENT CONTRIBUTIONS PPE 10-20-23 RETIREMENT CONTRIBUTIONS PPE 11-03-23 RETIREMENT CONTRIBUTIONS PPE 11-17-23 RETIREMENT CONTRIBUTIONS Payable Number SEP'23 MONTHLY RETIREMENT CONTRIBUTIONS SEPT'23 MEDICAL PREMIUMS Payable Number INV-23143 39734351INV IN24-0022 202313651 Payable Number JZ02297 KB79440 KC36858 KD83513 KF57967 KK72195 KK85099 KL84732 KN45378 KP02609 KP87252 LP57942 LS14533 LT60634 LV19362 LV95984 MC94123 MF67190 Payable Number MK40888 MM12494 MM29763 MP64998 MW07474 MW85499 MX38464 MX47737 MX63526 MX71420 MZ89207 NC91087 ND73146 NF41169 3952-1026149 3952-1026897 3952-1027013 3952-1027014 Payable Number 3952-1027203 3952-1027271 3952-1027319 3952-1027364 3952-1027452 3952-1027478 3952-1027538 3952-1027545 3952-1028628 3952-1028629 3952-1028866 3952-1028983 3952-1029119 3952-1029148 3952-1029170 3952-1029185 3952-1029192 3952-1029238 3952-1029240 Payable Number 3952-1029289 3952-1029303 3952-1029305 3952-1029385 3952-1029389 3952-1029428 3952-1029435 3952-1029439 3952-1029468 3952-1029631 3952-1029718 3952-1029728 3952-1029792 3952-1029796 3952-1029836 3952-1029837 3952-1029838 3952-1029903 Payable Number 3952-1029975 3952-1029976 3952-1029977 3952-1030115 3952-1030195 3952-1030264 3952-1030314 3952-1030601 3952-1030685 3952-1030924 3952-1031278 3952-1031315 3952-1031357 3952-1031435 3952-1031537 3952-1031587 3952-1031623 3952-1031654 3952-1031661 Payable Number 3952-1031665 3952-1031873 3952-1031891 3952-1031900 3952-1031909 3952-1031913 3952-1031957 3952-1031979 3952-1032003 3952-1032036 3952-1032040 3952-1032046 3952-1032048 3952-1032049 3952-1032089 3952-1032091 3952-1032220 3952-1032222 Payable Number 3952-1032272 3952-1032326 3952-1032329 3952-1032333 3952-1032339 3952-1032408 3952-1032456 3952-1032504 3952-1032542 3952-1032619 3952-1032642 3952-1032777 3952-1032813 3952-1032814 3952-1032826 3952-1032834 3952-1032840 3952-1032887 3952-1032914 Payable Number 3952-1032928 3952-1032929 3952-1032946 3952-1032947 3952-1032958 3952-1032959 3952-1032982 3952-1033026 3952-1033107 3952-1033125 3952-1033133 3952-1033186 3952-1033189 3952-1033210 3952-1033441 3952-1033446 3952-1033448 3952-1033541 Payable Number 3952-1033636 3952-1033955 3952-1034034 3952-1034040 3952-1034144 3952-1034343 3952-1034364 3952-1034455 3952-1034489 3952-1034502 3952-1034536 3952-1034607 3952-1034697 3952-1034698 3952-1034785 IN24-0015 640988194 645094087 Payable Number 653020356 657042899 661604305 664963159 410706 416138 416621 416685 420133 65928 66004 66199 66322 66434 66619 Payable Number 0037485060423 0037485070423 0037485090423 0037485100423 0037485110423 0101400052223 0101400062223 0101400072223 Payable Number 0101400082223 0101400092223 0101400102223 0101400112223 0121840052023 0121840082023 0121840092023 0121840102023 0121840112023 0427631052423 0427631062423 0427631072423 0427631082423 0427631092423 0427631102423 0427631112423 0810521062823 0810521072823 0810521082823 Payable Number 0810521092823 0810521102823 0810521112823 083955042023 0839553042023 0839553052023 0839553072023 0839553082023 0839553092023 0839553102023 0839553112023 0850725052523 0850725062523 0850725072523 0850725082523 0850725092523 0850725102523 0850725112523 Payable Number 0875490070623 0875490100623 0875490110623 0876746071223 0876746101223 0876746111223 0912921111523 IN23-0291 2023.5179 2023.5272 2023.5297 2023.5370 2023.5451 4157247933 4157899779 4158614127 Payable Number 4159317026 4160015404 4160726426 4161368204 4162099770 4162721248 4163417578 4164123441 4164839292 4165524656 4166290323 4167025687 4167636313 Payable Number 4168336893 4169129222 4169836751 4170549877 4171167147 4171888927 4172590818 4173302696 4174152726 INV1005742 200001517 300002260 300002261 300002264 Payable Number IN23-0286 IN23-0286 IN23-0287 IN23-0288 IN23-0288 IN23-0288 IN23-0295 IN23-0295 IN23-0296 IN23-0296 IN23-0297 IN23-0297 IN23-0298 IN23-0298 IN23-0299 IN23-0299 IN23-0302 IN23-0302-R Payable Number IN23-0303 IN23-0303-R IN23-0304 IN23-0304-R IN23-0305 IN23-0305-R IN23-0306 IN23-0306-R 262182 265288 276667 278130 10038 10039 10040 10041 10042 Payable Number 10043 10044 10045 10046 10047 10180 10181 10182 10183 10184 10185 10186 10187 10188 10189 10336 10337 10338 Payable Number 10339 10340 10341 10342 10343 10344 10345 10561 10562 10563 10564 10565 10566 10830 10831 10832 10833 10834 10835 Payable Number 10836 10837 10839 10840 10987 10988 10989 10990 10991 10992 10993 10994 10995 10996 10997 10998 10999 11000 Payable Number 11001 11002 11003 11189 11190 11191 11192 11193 11194 11195 11196 11197 11198 11199 11200 11201 11202 11203 11204 Payable Number 11469 11470 11471 11472 11473 11474 11475 11476 11477 11478 11479 11480 11481 11482 11483 11484 11485 11486 Payable Number 11487 11488 1004671973 31714 31715 31722 31724 31725 31726 31727 31728 31729 31730 31748 31764 31769 31782 31784 Payable Number 31787 31788 31789 31790 31791 31795 31796 31797 31798 31804 31844 31845 31846 31847 31853 31856 31884 31885 Payable Number 31886 31887 31888 31889 31917 31918 31946 31947 31966 31983 31985 32023 32024 32025 32026 32027 32028 32029 32030 Payable Number 32034 SH0000043552 GC0011762 GC00123320 622863 3866274-0701722 3866274-080123001 3866274-0901725 3866274-1001700 3866274-1201698 PPE 10-20-23 COLONIAL PREMIUMS 8124 Payable Number 84839 85650 3890 INV 00039853 CSCD1114TRIP DEC'23 79919148 79994084 80377031 80519580 80670863 IN24-0019 IN24-0020 Payable Number IN24-0030 IN24-0031 83855 87254 87768 88032 RS4913737 RS4922870 RS4932024 RS4941224 RS4950442 RS4959691 IN24-0011 INV0108 INV0134 INV0137 Payable Number INV0143 INV0145 INV0146 INV0149 INV0152 INV0154 INV0155 INV0165 INV0167 INV0168 INV0175 INV0178 INV0179 INV0180 INV0182 INV0183 INV0184 INV0187 INV0188 Payable Number INV0190 INV0193 IN0480324 IN0480328 IN0480342 IN0481970 IN0484389 IN0485141 IN0486086 IN0487284 IN0488708 IN0488709 IN0489549 IN0490437 AC0000001999 2023/01ELSINORE Payable Number 2024-01LAK 2024-02LAK IN24-0074 000599003 000599004 000601843 000601844 000604600 000604601 000605284 000607731 000607732 000610556 000610557 000613542 000613543 SS#2 FY 22/23 Payable Number SS#4 FY21/22 9402924797 1429 1439 1440 1450 1455 1459 1460 1465 1466 1475 1476 43682 43879 43905 Payable Number CI10-00026098 1 533565 537137 537138 537781 537782 539413 540645 541752 541753 542318 542319 543900 544702 Payable Number 544703 546026 546027 546918 546919 548494 548495 IN23-0292 IN24-0004 IN24-0035 IN24-0041 IN24-0056 IN24-0069 IN24-0014 IN24-0014 CREDIT IN24-0014 REISSUE Payable Number IN23-0307 IN23-0308 IN24-0039 IN24-0066 IN24-0067 485 10715685903 JD0523 JD0623 Payable Number JD0823 JD0923 16135 16136 SMIP APR-JUN'23 SMIP JUL-SEP'23 RESIDENTIAL IN23-0301 IN24-0018 IN24-0040 IN24-0065 B103084 B120421 B120498 Payable Number 800797928 REISSUE 800960041 033419063X230605 033419063X230705 033419063X230805 033419063X230905 033419063X231005 033419063X231105 003978 003979 003980 003981 003982 003983 003984 003985 003986 Payable Number 003987 003988 003989 003990 003991 003992 003993 003994 003995 003996 003997 003998 003999 004000 004001 004002 004003 004004 004005 Payable Number 004006 004007 004008 004009 004010 004011 004012 004013 004014 004015 004016 004017 004018 004019 004020 004021 004022 004023 Payable Number 004024 004025 004026 004027 004028 004029 004030 004031 004032 004033 004034 004035 004036 004037 004038 004039 004040 004041 004042 Payable Number 004043 004044 004045 004046 004047 004048 004049 004050 004051 004052 004053 004054 004055 004056 004057 004058 004059 004060 Payable Number 004061 004062 004063 004064 004065 004066 004067 004068 004069 004070 004071 004072 004073 004074 004075 004076 004077 004078 004079 Payable Number 004080 004081 004082 004083 004084 004085 004086 004087 004088 004089 004090 004091 004092 004093 004094 004095 004096 004097 Payable Number 004098 004099 004100 004101 004102 004103 004104 004105 004106 004107 004108 004109 004110 004111 004112 004113 004114 004115 004116 Payable Number 004117 004118 004119 004120 004121 004122 004123 004124 004125 004126 004127 004128 004129 004130 004131 004132 004133 004134 Payable Number 004135 004136 004137 004138 004139 004140 004141 004142 004143 004144 004145 004146 004147 004148 004149 004150 004151 004152 004153 Payable Number 004154 004155 004156 004157 004158 004159 004160 004161 004162 004163 004164 004166 004167 004168 004169 004170 004171 004172 Payable Number 004173 004174 004175 004176 004177 004178 004179 004180 004181 004182 004183 004184 004185 004186 004187 004188 004189 004190 004191 Payable Number 004192 004193 004194 004195 004196 004197 004198 004199 004200 004201 004202 004203 004204 004205 004206 004207 004208 004209 Payable Number 004210 004211 004212 004213 004215 9822 AUG'23 9822 DEC'23 9822 JUL'23 9822 NOV'23 9822 OCT'23 9822 SEP'23 IN24-0010 OCTOBER 2023- WEEKS 3-7 OCTOBER 2023-WEEKS 8-9 CL00778 CL00779 Payable Number CL02140 CL02141 CL03674 CL03675 CL03676 CL05174 CL05175 CL06575 CL06576 CL07997 CL07998 CL07999 CL09507 CL09508 CL10827 CL10828 CL12364 CL12365 CL13842 Payable Number CL13843 CL13844 CL15305 CL15306 CL15307 CL16682 CL16683 CL89120 CL90556 CL92173 CL92174 CL92175 CL93632 CL93633 CL95065 CL95066 CL96565 CL96566 Payable Number CL97881 CL97882 CL99293 CL99294 IN24-0045 IN24-0054 IN24-0058 IN24-0077 2023-24 18046 CLE2023002-001 IN23-0313 49095 L0434690128 L0845092432 Payable Number PPE 06-02-23 GARNISHMENT 510059008 PPE 06-16-23 GARNISHMENT 510059008 PPE 06-30-23 GARNISHMENT 510059008 PPE 07-14-23 GARNISHMENT 510059008 PPE 07-28-23 GARNISHMENT 510059008 PPE 08-11-23 GARNISHMENT 510059008 PPE 08-25-23 GARNISHMENT 510059008 PPE 09-08-23 GARNISHMENT 510059008 2287 2288 2289 2290 2302 2305 2306 2307 2309 2311 Payable Number 2324 2325 2330 2331 2332 2333 2334 2335 2336 2339 2340 2341 2342 2343 2344 2345 2346 2347 Payable Number 2348 2349 2350 2351 2352 2353 2354 2355 2356 2357 2358 2359 2360 2361 2362 2363 2364 2365 2366 Payable Number 2367 2368 2369 2370 2371 2372 2373 2374 2375 2376 2377 2378 2379 2380 2381 2382 2383 2385 Payable Number 2385 REM BAL 2386 2387 2388 2389 2390 2391 2392 2393 2394 2395 2396 2397 2398 2400 2401 2402 2403 2404 Payable Number 2405 2407 2408 2409 2410 2411 2412 2413 2414 2415 2416 2417 2418 2419 2420 2421 2422 2423 Payable Number 2424 2425 2426 2427 2428 2429 2430 2431 2432 2433 2434 2435 2436 2437 2438 2439 2440 2441 2442 Payable Number 2443 2444 2445 2446 2447 2448 2449 2450 2451 2452 2453 2454 2455 2456 2457 2458 2459 2460 Payable Number 2461 2462 2463 2464 2465 2466 2467 2468 2469 2470 2471 2472 2473 2474 2475 INVZ00024412 Payable Number 58686 58973 59046 59136 59175 59220 59245 59322 59384 59404 59456 59548 59635 22419 2305002 2306004 Payable Number 2310002 2310003 2310004 2310005 2311005 2311006 2311040 10145 10436 11127 9089 9297 9475 9802 IN24-0055 116131 Payable Number 000033 APR'23 000033 AUG'23 000033 JUL'23 000033 JUN'23 000033 MAY'23 000033 OCT'23 000033 SEP'23 000060 APR'23 000060 AUG'23 000060 JUL'23 000060 JUN'23 000060 MAY'23 000060 OCT'23 000060 SEP'23 000063 APR'23 000063 AUG'23 000063 JUL'23 000063 JUN'23 Payable Number 000063 MAY'23 000063 OCT'23 000063 SEP'23 000569 APR'23 000569 AUG'23 000569 JUL'23 000569 JUN'23 000569 MAY'23 000569 OCT'23 000569 SEP'23 001139 APR'23 001139 AUG'23 001139 JUL'23 001139 JUN'23 001139 MAY'23 001139 SEP'23 001140 APR'23 001140 AUG'23 001140 JUL'23 Payable Number 001140 JUN'23 001140 MAY'23 001140 SEP'23 001196 APR'23 001196 AUG'23 001196 JUL'23 001196 JUN'23 001196 MAY'23 001196 SEP'23 001913 AUG'23 001913 JUL'23 001913 JUN'23 001913 JUN'23 001913 JUN'23 001913 MAY'23 001913 OCT'23 001913 SEP'23 001934 AUG'23 Payable Number 001934 JUL'23 001934 JUN'23 001934 MAY'23 001934 SEP'23 001944 AUG'23 001944 JUL'23 001944 JUN'23 001944 MAY'23 001944 SEP'23 002064 AUG'23 002064 JUL'23 002064 JUN'23 002064 JUN'23 002064 JUN'23 002064 MAY'23 002064 OCT'23 002064 SEP'23 002929 AUG'23 002929 JUL'23 Payable Number 002929 JUN'23 002929 JUN'23 002929 JUN'23 002929 MAY'23 002929 OCT'23 002929 SEP'23 003395 AUG'23 003395 JUL'23 003395 JUN'23 003395 MAY'23 003395 SEP'23 0034500-001139 OCT'23 0034500-001140 OCT'23 0034500-001196 OCT'23 0034500-001934 OCT'23 0034500-001944 OCT'23 0034500-003395 OCT'23 0034500-003638 OCT'23 Payable Number 0034500-003715 OCT'23 0034500-003874 OCT'23 0034500-003875 OCT'23 0034500-003878 OCT'23 0034500-004732 OCT'23 0034500-004733 OCT'23 0034500-004973 OCT'23 0034500-005002 OCT'23 0034500-005104 OCT'23 0034500-005105 OCT'23 0034500-006345 OCT'23 0034500-006363 OCT'23 0034500-006803 OCT'23 0034500-007461 OCT'23 0034500-007812 OCT'23 0034500-007831 OCT'23 0034500-007931 OCT'23 0034500-008139 OCT'23 0034500-008646 OCT'23 Payable Number 0034500-008874 OCT'23 0034500-008875 OCT'23 0034500-008876 OCT'23 0034500-009097 OCT'23 0034500-024662 OCT'23 0034500-030582 OCT'23 0034500-030995 OCT'23 0034500-072070 OCT'23 0034500-082570 OCT'23 0034500-087230 OCT'23 0034500-087235 OCT'23 003638 AUG'23 003638 JUL'23 003638 JUN'23 003638 MAY'23 003638 SEP'23 003715 AUG'23 003715 JUL'23 Payable Number 003715 JUN'23 003715 MAY'23 003715 SEP'23 003742 AUG'23 003742 JUL'23 003742 JUN'23 003742 JUN'23 003742 JUN'23 003742 MAY'23 003742 OCT'23 003742 SEP'23 003874 AUG'23 003874 JUL'23 003874 JUN'23 003874 MAY'23 003874 SEP'23 003875 AUG'23 003875 JUL'23 003875 JUN'23 Payable Number 003875 MAY'23 003875 SEP'23 003878 AUG'23 003878 JUL'23 003878 JUN'23 003878 MAY'23 003878 SEP'23 003975 APR'23 003975 AUG'23 003975 JUL'23 003975 JUN'23 003975 MAY'23 003975 OCT'23 003975 SEP'23 003977 AUG'23 003977 JUL'23 003977 OCT'23 003977 SEP'23 Payable Number 003982 APR'23 003982 AUG'23 003982 JUL'23 003982 JUN'23 003982 MAY'23 003982 OCT'23 003982 SEP'23 004034 APR'23 004034 AUG'23 004034 JUL'23 004034 JUN'23 004034 MAY'23 004034 OCT'23 004034 SEP'23 004078 APR'23 004078 AUG'23 004078 JUL'23 004078 JUN'23 004078 MAY'23 Payable Number 004078 OCT'23 004078 SEP'23 004360 APR'23 004360 AUG'23 004360 JUL'23 004360 JUN'23 004360 MAY'23 004360 OCT'23 004360 SEP'23 004391 APR'23 004391 AUG'23 004391 JUL'23 004391 JUN'23 004391 MAY'23 004391 OCT'23 004391 SEP'23 004434 APR'23 004434 AUG'23 Payable Number 004434 JUL'23 004434 JUN'23 004434 MAY'23 004434 OCT'23 004434 SEP'23 004438 APR'23 004438 AUG'23 004438 JUL'23 004438 JUN'23 004438 MAY'23 004438 OCT'23 004438 SEP'23 004439 APR'23 004439 AUG'23 004439 JUL'23 004439 JUN'23 004439 MAY'23 004439 OCT'23 004439 SEP'23 Payable Number 004440 APR'23 004440 AUG'23 004440 JUL'23 004440 JUN'23 004440 MAY'23 004440 OCT'23 004440 SEP'23 004732 AUG'23 004732 JUL'23 004732 JUN'23 004732 MAY'23 004732 SEP'23 004733 AUG'23 004733 JUL'23 004733 JUN'23 004733 MAY'23 004733 SEP'23 004973 APR'23 Payable Number 004973 AUG'23 004973 JUL'23 004973 JUN'23 004973 MAY'23 004973 SEP'23 005002 AUG'23 005002 JUL'23 005002 JUN'23 005002 MAY'23 005002 SEP'23 005104 APR'23 005104 AUG'23 005104 JUL'23 005104 JUN'23 005104 MAY'23 005104 SEP'23 005105 APR'23 005105 AUG'23 005105 JUL'23 Payable Number 005105 JUN'23 005105 MAY'23 005105 SEP'23 006345 APR'23 006345 AUG'23 006345 JUL'23 006345 JUN'23 006345 MAY'23 006345 SEP'23 006363 APR'23 006363 AUG'23 006363 JUL'23 006363 JUN'23 006363 MAY'23 006363 SEP'23 006803 APR'23 006803 AUG'23 006803 JUL'23 Payable Number 006803 JUN'23 006803 MAY'23 006803 SEP'23 007461 AUG'23 007461 JUL'23 007461 JUN'23 007461 MAY'23 007461 SEP'23 007812 AUG'23 007812 JUL'23 007812 JUN'23 007812 MAY'23 007812 SEP'23 007831 AUG'23 007831 JUL'23 007831 JUN'23 007831 MAY'23 007831 SEP'23 007833 AUG'23 Payable Number 007833 JUL'23 007833 JUN'23 007833 JUN'23 007833 JUN'23 007833 MAY'23 007833 OCT'23 007833 SEP'23 007931 APR'23 007931 AUG'23 007931 JUL'23 007931 JUN'23 007931 MAY'23 007931 SEP'23 008139 AUG'23 008139 JUL'23 008139 JUN'23 008139 MAY'23 008139 SEP'23 Payable Number 008646 AUG'23 008646 JUL'23 008646 JUN'23 008646 MAY'23 008646 SEP'23 008874 AUG'23 008874 JUL'23 008874 JUN'23 008874 MAY'23 008874 SEP'23 008875 AUG'23 008875 JUL'23 008875 JUN'23 008875 MAY'23 008875 SEP'23 008876 AUG'23 008876 JUL'23 008876 JUN'23 008876 MAY'23 Payable Number 008876 SEP'23 009097 AUG'23 009097 JUL'23 009097 JUN'23 009097 MAY'23 009097 SEP'23 011450 AUG'23 011450 JUL'23 011450 JUN'23 011450 MAY'23 011450 OCT'23 011450 SEP'23 012320 AUG'23 012320 JUL'23 012320 JUN'23 012320 MAY'23 012320 OCT'23 012320 SEP'23 Payable Number 012321 AUG'23 012321 JUL'23 012321 JUN'23 012321 MAY'23 012321 OCT'23 012321 SEP'23 012479 AUG'23 012479 JUL'23 012479 JUN'23 012479 MAY'23 012479 OCT'23 012479 SEP'23 012526 AUG'23 012526 JUL'23 012526 JUN'23 012526 MAY'23 012526 OCT'23 012526 SEP'23 014011 APR'23 Payable Number 014011 AUG'23 014011 JUL'23 014011 JUN'23 014011 MAY'23 014011 OCT'23 014011 SEP'23 014016 APR'23 014016 AUG'23 014016 JUL'23 014016 JUN'23 014016 MAY'23 014016 OCT'23 014016 SEP'23 014017 APR'23 014017 AUG'23 014017 JUL'23 014017 JUN'23 014017 MAY'23 Payable Number 014017 OCT'23 014017 SEP'23 014030 APR'23 014030 AUG'23 014030 JUL'23 014030 JUN'23 014030 MAY'23 014030 OCT'23 014030 SEP'23 014031 APR'23 014031 AUG'23 014031 JUL'23 014031 JUN'23 014031 MAY'23 014031 OCT'23 014031 SEP'23 014033 APR'23 014033 AUG'23 014033 JUL'23 Payable Number 014033 JUN'23 014033 MAY'23 014033 OCT'23 014033 SEP'23 014083 APR'23 014083 AUG'23 014083 JUL'23 014083 JUN'23 014083 MAY'23 014083 OCT'23 014083 SEP'23 014085 APR'23 014085 AUG'23 014085 JUL'23 014085 JUN'23 014085 MAY'23 014085 OCT'23 014085 SEP'23 Payable Number 014087 APR'23 014087 AUG'23 014087 JUL'23 014087 JUN'23 014087 MAY'23 014087 OCT'23 014087 SEP'23 014094 APR'23 014094 AUG'23 014094 JUL'23 014094 JUN'23 014094 MAY'23 014094 OCT'23 014094 SEP'23 014106 APR'23 014106 AUG'23 014106 JUL'23 014106 JUN'23 014106 MAY'23 Payable Number 014106 OCT'23 014106 SEP'23 014110 APR'23 014110 AUG'23 014110 JUL'23 014110 JUN'23 014110 MAY'23 014110 OCT'23 014110 SEP'23 024431 APR'23 024431 AUG'23 024431 JUL'23 024431 JUN'23 024431 MAY'23 024431 OCT'23 024431 SEP'23 024618 APR'23 024618 AUG'23 Payable Number 024618 JUL'23 024618 JUN'23 024618 MAY'23 024618 OCT'23 024618 SEP'23 024662 APR'23 024662 AUG'23 024662 JUL'23 024662 JUN'23 024662 MAY'23 024662 SEP'23 024971 AUG'23 024971 JUL'23 024971 JUN'23 024971 MAY'23 024971 OCT'23 024971 SEP'23 025852 AUG'23 025852 JUL'23 Payable Number 025852 JUN'23 025852 MAY'23 025852 OCT'23 025852 SEP'23 025853 AUG'23 025853 JUL'23 025853 JUN'23 025853 MAY'23 025853 OCT'23 025853 SEP'23 025998 AUG'23 025998 JUL'23 025998 JUN'23 025998 MAY'23 025998 OCT'23 025998 SEP'23 026452 AUG'23 026452 JUL'23 Payable Number 026452 JUN'23 026452 MAY'23 026452 OCT'23 026452 SEP'23 026710 APR'23 026710 AUG'23 026710 JUL'23 026710 JUN'23 026710 MAY'23 026710 OCT'23 026710 SEP'23 027026 AUG'23 027026 JUL'23 027026 JUN'23 027026 MAY'23 027026 OCT'23 027026 SEP'23 028901 APR'23 028901 AUG'23 Payable Number 028901 JUL'23 028901 JUN'23 028901 MAY'23 028901 OCT'23 028901 SEP'23 029086 APR'23 029086 AUG'23 029086 JUL'23 029086 JUN'23 029086 MAY'23 029086 OCT'23 029086 SEP'23 030278 APR'23 030278 AUG'23 030278 JUL'23 030278 JUN'23 030278 MAY'23 030278 OCT'23 Payable Number 030278 SEP'23 030287 APR'23 030287 AUG'23 030287 JUL'23 030287 JUN'23 030287 MAY'23 030287 OCT'23 030287 SEP'23 030292 APR'23 030292 AUG'23 030292 JUL'23 030292 JUN'23 030292 MAY'23 030292 OCT'23 030292 SEP'23 030296 APR'23 030296 AUG'23 030296 JUL'23 030296 JUN'23 Payable Number 030296 MAY'23 030296 OCT'23 030296 SEP'23 030302 APR'23 030302 AUG'23 030302 JUL'23 030302 JUN'23 030302 MAY'23 030302 OCT'23 030302 SEP'23 030304 APR'23 030304 AUG'23 030304 JUL'23 030304 JUN'23 030304 MAY'23 030304 OCT'23 030304 SEP'23 030582 APR'23 Payable Number 030582 AUG'23 030582 JUL'23 030582 JUN'23 030582 MAY'23 030582 SEP'23 030995 APR'23 030995 AUG'23 030995 JUL'23 030995 JUN'23 030995 MAY'23 030995 SEP'23 036654 APR'23 036654 AUG'23 036654 JUL'23 036654 JUN'23 036654 MAY'23 036654 OCT'23 036654 SEP'23 041646 AUG'23 Payable Number 041646 JUL'23 041646 JUN'23 041646 MAY'23 041646 OCT'23 041646 SEP'23 041647 AUG'23 041647 JUL'23 041647 JUN'23 041647 MAY'23 041647 OCT'23 041647 SEP'23 041648 AUG'23 041648 JUL'23 041648 JUN'23 041648 MAY'23 041648 OCT'23 041648 SEP'23 041649 AUG'23 Payable Number 041649 JUL'23 041649 JUN'23 041649 MAY'23 041649 OCT'23 041649 SEP'23 041650 AUG'23 041650 JUL'23 041650 JUN'23 041650 MAY'23 041650 OCT'23 041650 SEP'23 042962 APR'23 042962 AUG'23 042962 JUL'23 042962 JUN'23 042962 MAY'23 042962 OCT'23 042962 SEP'23 043009 AUG'23 Payable Number 043009 JUL'23 043009 JUN'23 043009 MAY'23 043009 OCT'23 043009 SEP'23 043011 AUG'23 043011 JUL'23 043011 JUN'23 043011 MAY'23 043011 OCT'23 043011 SEP'23 043293 AUG'23 043293 JUL'23 043293 JUN'23 043293 MAY'23 043293 OCT'23 043293 SEP'23 043425 AUG'23 Payable Number 043425 JUL'23 043425 JUN'23 043425 MAY'23 043425 OCT'23 043425 SEP'23 043426 AUG'23 043426 JUL'23 043426 JUN'23 043426 MAY'23 043426 OCT'23 043426 SEP'23 066230 AUG'23 066230 JUL'23 066230 JUN'23 066230 MAY'23 066230 OCT'23 066230 SEP'23 072070 APR'23 072070 AUG'23 Payable Number 072070 JUL'23 072070 JUN'23 072070 MAY'23 072070 SEP'23 078605 APR'23 078605 AUG'23 078605 JUL'23 078605 JUN'23 078605 MAY'23 078605 OCT'23 078605 SEP'23 078615 APR'23 078615 AUG'23 078615 JUL'23 078615 JUN'23 078615 MAY'23 078615 OCT'23 078615 SEP'23 Payable Number 082570 APR'23 082570 AUG'23 082570 JUL'23 082570 JUN'23 082570 MAY'23 082570 SEP'23 083850 APR'23 083850 AUG'23 083850 JUL'23 083850 JUN'23 083850 MAY'23 083850 OCT'23 083850 SEP'23 083880 APR'23 083880 AUG'23 083880 JUL'23 083880 JUN'23 083880 MAY'23 083880 OCT'23 Payable Number 083880 SEP'23 087230 AUG'23 087230 JUL'23 087230 JUN'23 087230 MAY'23 087230 SEP'23 087235 AUG'23 087235 JUL'23 087235 JUN'23 087235 MAY'23 087235 SEP'23 22-090 22-090 22-090 554045 APR'23 554045 AUG'23 554045 JUL'23 554045 JUN'23 Payable Number 554045 MAY'23 554045 OCT'23 554045 SEP'23 554125 APR'23 554125 AUG'23 554125 JUL'23 554125 JUN'23 554125 MAY'23 554125 OCT'23 554125 SEP'23 554430 AUG'23 554430 JUL'23 554430 JUN'23 554430 MAY'23 554430 OCT'23 554430 SEP'23 559315 AUG'23 559315 JUL'23 559315 OCT'23 Payable Number 559315 SEP'23 559320 AUG'23 559320 JUL'23 559320 OCT'23 559320 SEP'23 562470 APR'23 562470 AUG'23 562470 JUL'23 562470 JUN'23 562470 MAY'23 562470 OCT'23 562470 SEP'23 BI 5501 BI 5523 BI 5573 19658207 20051594 20315382 Payable Number 20693749 21016858 105966 CREDIT 105966 REISSUE 105984B 106071 106120 106155 106359 106360 106414 106415 Payable Number 106416 106583 106584 106585 106586 106587 106588 106644 106645 106648 106753 106754 106765 Payable Number 106766 106828 106829 106955 106956 106957 106972 107026 107027 107028 107083 Payable Number 107084 107085 107521 107522 107523 BDCA7U5KKH2D-3 BDCA7U5KKH2D-4 BDCA7U5KKH2D-5 GWBUZMMB3C3R-3 HSKSW9SNQW4A-3 HSKSW9SNQW4A-5 HSKSW9SNQW4A-6 Payable Number 16 REFUND R19-004154 CREDIT REFUND R19-004154 REISSUE 1083-1017 1083-1018 1083-1019 1083-1020 1083-1021 8-157-14213 8-164-57038 8-170-98231 8-178-39160 8-199-41631 8-213-46317 8-221-14486 8-249-67971 Payable Number 8-262-61298 8-277-74491 169412 2580361 2773100 2796287 2809161 2851427 2922602 2946390 WC901640 21801 RTE-7026739-DF DPST RTE-7026739-DF EST STTL 2-10154 Payable Number 21842 22004 22097 22118 22125 22180 22182 22231 22394 22438 22460 22465 08012023 IN24-0021 2151 2323 2378 Payable Number 2379 2423 PPE 06-02-23 FTB GARNISHMENT 548395823 PPE 06-02-23 STATE TAXES PPE 06-16-23 FTB GARNISHMENT 548395823 PPE 06-16-23 STATE TAXES PPE 06-30-23 FTB GARNISHMENT 548395823 PPE 06-30-23 STATE TAXES Payable Number PPE 07-14-23 FTB GARNISHMENT 548395823 PPE 07-14-23 STATE TAXES PPE 07-28-23 FTB GARNISHMENT 548395823 PPE 07-28-23 STATE TAXES Payable Number PPE 08-11-23 STATE TAXES PPE 08-25-23 GARNISHMENT 616055905 PPE 08-25-23 STATE TAXES PPE 09-08-23 STATE TAXES PPE 09-22-23 STATE TAXES Payable Number PPE 10-06-23 STATE TAXES PPE 10-20-23 STATE TAXES PPE 11-03-23 STATE TAXES Payable Number PPE 11-17-23 STATE TAXES 23-07 23-22 011419-5 AUG'23 011419-5 DEC'23 011419-5 JUL'23 011419-5 NOV'23 011419-5 OCT'23 011419-5 SEP'23 Payable Number 051320-5 AUG'23 051320-5 JUL'23 051320-5 JUN'23 051320-5 NOV'23 051320-5 OCT'23 051320-5 SEP'23 052313-5 AUG'23 052313-5 JUL'23 052313-5 JUN'23 052313-5 NOV'23 052313-5 OCT'23 052313-5 SEP'23 111716-5 AUG'23 111716-5 JUL'23 111716-5 JUN'23 111716-5 NOV'23 111716-5 OCT'23 111716-5 SEP'23 Payable Number 111920-5 AUG'23 111920-5 DEC'23 111920-5 JUL'23 111920-5 JUN'23 111920-5 NOV'23 111920-5 OCT'23 111920-5 SEP'23 121712-5 AUG'23 121712-5 JUL'23 121712-5 JUN'23 121712-5 NOV'23 121712-5 OCT'23 121712-5 SEP'23 122221-5 AUG'23 122221-5 JUL'23 122221-5 JUN'23 122221-5 NOV'23 122221-5 OCT'23 122221-5 SEP'23 Payable Number 122818-5 AUG'23 122818-5 JUL'23 122818-5 JUN'23 122818-5 NOV'23 122818-5 OCT'23 122818-5 SEP'23 011575-5 DEC'23 011575-5 JUN'23 011720-5 AUG'23 011720-5 DEC'23 011720-5 JUL'23 011720-5 JUN'23 011720-5 NOV'23 011720-5 OCT'23 011720-5 SEP'23 012611-5 AUG'23 012611-5 JUL'23 012611-5 JUN'23 Payable Number 012611-5 NOV'23 012611-5 OCT'23 012611-5 SEP'23 051910-5 AUG'23 051910-5 DEC'23 051910-5 JUL'23 051910-5 JUN'23 051910-5 NOV'23 051910-5 OCT'23 051910-5 SEP'23 081202-5 AUG'23 081202-5 DEC'23 081202-5 JUL'23 081202-5 JUN'23 081202-5 NOV'23 081202-5 OCT'23 081202-5 SEP'23 082008-5 AUG'23 Payable Number 082008-5 JUL'23 082008-5 JUN'23 082008-5 NOV'23 082008-5 OCT'23 082008-5 SEP'23 100108-5 AUG'23 100108-5 DEC'23 100108-5 JUL'23 100108-5 JUN'23 100108-5 NOV'23 100108-5 OCT'23 100108-5 SEP'23 102406-5 AUG'23 102406-5 DEC'23 102406-5 JUL'23 102406-5 JUN'23 102406-5 NOV'23 102406-5 OCT'23 102406-5 SEP'23 Payable Number IN24-0009 230379 230380 026182599 6818 IN24-0063 35351 35536 35794 115483 115860 116200 116696 117082 117506 Payable Number 151748 23-2817 33250 33251 33252 33253 33254 Payable Number 33256 33265 33267 33268 33820 33863 14279 23378 23610 Payable Number 23675 24048 24049 24187 24359 24627 25321 IN24-0026 IN7102005563 IN7102112197 IN7102195602 IN7102274238 IN7102310554 IN7102416442 IN7102452787 2023-4854 Payable Number 166365 34046084 34119661 34187312 34259224 34275412 34328064 34379778 34468742 34468743 34532251 34596840 34673517 34689949 34739898 34803197 34881816 34899985 Payable Number 34913448 34946470 35089664 35107870 35107871 35158257 35224508 35300940 35317130 35317131 35363598 S24063 GS20230428CL 12.1 13 14 Payable Number 15 16 17 IN24-0006 AUG'23 PREMIUMS JUL'23 PREMIUMS JUN'23 PREMIUMS Payable Number OCT'23 PREMIUMS SEPT'23 PREMIUMS IN24-0073 IN23-0309 54753 55496 LH0523 Payable Number LH0623 LH0823 LH0923 LH1023 49647 49677 34980 34981 35100 SIN030178 SIN031349 SIN032142 SIN032885 SIN028517 SIN029155 Payable Number SIN031168 SIN031621 SIN029244 1200527665 1200528897 1200529569 1200531670 1200536495 1200537664 1200540909 1200543207 1200543969 1200544352 1200553106 1200553590 Payable Number 1200554863 1200560656 1200560845 1200563543 1200570890 1200573006 1200574276 RH0523 RH0623 119079 119545 120306 120527 120683 120839 121050 Payable Number 30310 30705 30908 31283 31873 32228 32657 6182 6228 6233 6236 6380 6381 6419 6466 6472 Payable Number 6551 6558 6570 6588 IN23-0269 & IN23-0270 CREDIT IN23-0269 & IN23-0270 REISSUE IN24-0033 1039 1042 1044 1045 1060 1080 1081 1101 Payable Number 1126 1149 PB 31241 PB 31323 PB 31395 PB 31395 CORR PB 31395 RET PB 31419 PB 31419 CORR PB 31419 RETENTION PB 31606 PB 31630R 3754 3834 Payable Number 3941 3973 3977 4005 4044 4086 4122 4159 4160 4239 4300 4472 144703 146101 146910 Payable Number 147338 148293 148489 148502 148829 148830 148831 149129 150162 150274 150296 234898 R231827 23050135 23060288 23070341 23080274 Payable Number 23090456 INV-140621 13617 30393 30398 30399 30436 30460 30532 30536 30544 30702 30705 30739 30766 Payable Number 30769 30792 30802 30859 30863 30864 30891 30893 30894 30895 30896 30898 30920 30966 Payable Number 30968 31065 1265 R90227 R90490 R90490-1 R90527 R90787 R90990 INV 00036719 INV 00039675 P27617 P28626 Payable Number P28627 P30387 P30388 P31987 23074 85130 85540 85880 86390 86550 86820 87150 251256 251257 251258 251259 Payable Number 251260 251261 251262 251263 251264 251265 251266 251267 251473 252092 252093 252094 252095 252096 252097 252098 252099 252100 252101 Payable Number 252102 252103 252436 252773 252774 252775 252776 252777 252778 252779 252780 252781 252782 252783 252784 252785 253549 253550 Payable Number 253551 253552 253553 253554 253555 253556 253557 253558 253559 253560 253858 254173 254341 254342 254343 254344 254345 254346 254347 Payable Number 254348 254349 254350 255175 255176 255177 255178 255179 255180 255181 255182 255183 255184 255185 255186 255959 255960 255961 Payable Number 255962 255963 255964 255965 255966 255967 255968 255969 255970 PPE 06-02-23 FEDERAL TAXES PPE 06-02-23 GARNISHMENT 452379267 Payable Number PPE 06-16-23 PPE 06-16-23 GARNISHMENT 452379267 PPE 06-30-23 FEDERAL TAXES PPE 06-30-23 GARNISHMENT 452379267 Payable Number PPE 07-14-23 FEDERAL TAXES PPE 07-14-23 GARNISHMENT 452379267 PPE 07-28-23 FEDERAL TAXES PPE 07-28-23 GARNISHMENT 452379267 Payable Number PPE 08-11-23 FEDERAL TAXES PPE 08-11-23 GARNISHMENT 452379267 PPE 08-25-23 FEDERAL TAXES PPE 08-25-23 GARNISHMENT 452379267 Payable Number PPE 09-08-23 FEDERAL TAXES PPE 09-08-23 GARNISHMENT 452379267 PPE 09-22-23 FEDERAL TAXES PPE 09-22-23 GARNISHMENT 452379267 Payable Number PPE 10-06-23 FEDERAL TAXES PPE 10-06-23 GARNISHMENT 452379267 PPE 10-20-23 FEDERAL TAXES PPE 10-20-23 GARNISHMENT 452379267 Payable Number PPE 11-03-23 FEDERAL TAXES PPE 11-03-23 GARNISHMENT 452379267 PPE 11-17-23 FEDERAL TAXES PPE 11-17-23 GARNISHMENT 452379267 Payable Number 360278 89042 90162 90163 90164 91003 91004 91005 91443 91444 IN24-0048 IN24-0049 IN24-0050 109733 Payable Number 36366 36446 36525 36607 36691 36781 36841 18907 18933 18938 IN24-0064 IN24-0068 IN24-0079 8369 8370 8429 Payable Number 8436 8466 8490 IN23-0113 CREDIT (2) IN23-0113 REISSUE (2) 070423 070623 080123 081723 093023 101423 120223 120923 121623 81723 APPLICATION NO. 4 JON GILMER APPLICATION NO. 5 JON GILMER Payable Number F88185 F88650 IN24-0078 101269711 101596918 2689 2690 2712 2713 2729 2734 200756 205052 210443 210463 Payable Number 211791 JC01005-21 JC0I005 - 22 INV399781 INV442054 INV451343 INV457664 INV467846 INV467881 INV477091 INV477092 INV485327 INV485342 INV494079 INV494891 INV503370 INV503384 Payable Number INV503386 INV503388 INV503390 INV511802 INV511812 INV511821 INV511836 INV511839 INV511846 INV511853 INV520100 INV520114 INV520141 INV520144 INV520149 INV520152 INV520176 INV529320 Payable Number INV529326 INV529330 INV529331 INV529333 INV529334 INV529351 INV537708 INV537709 INV537717 INV537721 INV537733 INV537753 INV537919 INV546670 INV546672 INV546674 INV546677 INV546678 INV546682 Payable Number INV546728 INV555255 INV555265 INV555305 INV555353 INV555357 INV555359 INV555381 348180 RO19635 RO19637 RO19641 RO19646 RO19653 RO19656 RO19660 RO19663 Payable Number RO19667 RO19669 RO19670 RO19673 RO19676 RO19679 RO19690 RO19705 RO19720 RO19721 RO19726 RO19775 RO19818 RO19844 IN24-0062 58371 64361 Payable Number 0531-24 10012085 10012088 10012089 10012094 10012095 10012096 10012115 10012116 12012117 32910 32956 32985 33074-23 33378-23 33635-45 33795 33813-26 Payable Number 33813-51 33821-23 265277 265558 265565 265606 265652 265658 265725 265733 265931 266011 266140 266252 266268 266340 266595 266660 Payable Number 266705 2023/414 2024/17 BDCA7U5KKH2D-4 BDCA7U5KKH2D-4 CREDIT BDCA7U5KKH2D-4 CREDIT (2) BDCA7U5KKH2D-4 REISSUE BDCA7U5KKH2D-5 BDCA7U5KKH2D-5 CREDIT BDCA7U5KKH2D-5 CREDIT (2) BDCA7U5KKH2D-5 REISSUE HSKSW9SNQW4A-5 HSKSW9SNQW4A-5 CREDIT HSKSW9SNQW4A-5 CREDIT (2) HSKSW9SNQW4A-5 REISSUE HSKSW9SNQW4A-6 HSKSW9SNQW4A-6 CREDIT HSKSW9SNQW4A-6 CREDIT (2) Payable Number HSKSW9SNQW4A-6 REISSUE 13725 13812 13860 13892 13898 13933 13954 13970 14001 14027 001078 5502 5553 5598 Payable Number 777269 777304 777414 777430 777525 777601 LLA0446 2580 2580-1 Payable Number INV 072823 2718 2796 PPE 06-16-23 FLEX MEDICAL PPE 07-14-23 LEGAL SHIELD PPE 08-11-23 LEGAL SHIELD PPE 09-22-23 LEGAL SHIELD PPE 10-20-23 LEGAL SHIELD PPE 11-17-23 LEGAL SHIELD APR'23 - CITY APR'23 - HOUSING APR'23 - SARDA AUG'22 - CITY AUG'22 - HOUSING Payable Number AUG'22 - SARDA DEC'22 - CITY DEC'22 - HOUSING DEC'22 - SARDA FEB'23 - CITY FEB'23 - HOUSING FEB'23 - SARDA JUL'22 - CITY JUL'22 - HOUSING JUL'22 - SARDA JUN'22 - HOUSING JUN'22 - HOUSING JUN'22 - HOUSING JUN'22 BAL DUE CITY JUN'22 BAL DUE CITY JUN'22 BAL DUE CITY JUN'23 - CITY JUN'23 - HOUSING JUN'23 - SARDA Payable Number MAR'22 - CITY MAR'23 - HOUSING MAR'23 - SARDA MAR'23 - SARDA CREDIT MAR'23 - SARDA CRRCTN MAY'23 - CITY MAY'23 - HOUSING MAY'23 - SARDA NOV'22 - CITY NOV'22 - HOUSING NOV'22 - SARDA OCT'22 - CITY OCT'22 - HOUSING OCT'22 - SARDA SEP'22 - CITY SEP'22 - HOUSING SEP'22 - SARDA Payable Number IN23-0289 20163 TMDL 2024-05 242357 242357 CREDIT 242357 REISSUE 243054 243054 CREDIT 243054 REISSUE 245143 245143 CREDIT 245143 REISSUE 245485 245485 CREDIT 245485 REISSUE 7397REN2023 Payable Number 15125 3235 3255 3409 3516 PPE 06-02-23 UNION DUES PPE 06-16-23 UNION DUES PPE 06-30-23 UNION DUES PPE 07-14-23 UNION DUES PPE 07-28-23 UNION DUES PPE 08-11-23 UNION DUES Payable Number PPE 09-08-23 UNION DUES PPE 09-22-23 UNION DUES PPE 10-06-23 UNION DUES PPE 10-20-23 UNION DUES PPE 11-03-23 UNION DUES PPE 11-17-23 UNION DUES PPE 12-01-23 UNION DUES Payable Number PPE 06-02-23 UNION PENSION PPE 06-16-23 UNION PENSION PPE 06-30-23 UNION PENSION 18993 19102 19112 19113 19141 19190 19197 19198 19231 19235 19240 19262 19311 Payable Number 19313 Payable Number 9800 122681 4 APR'23 Payable Number 9800 122681 4 AUG-SEP'23 Payable Number Payable Number Payable Number Payable Number Payable Number 9800 122681 4 JUL'23 Payable Number 9800 122681 4 JUN'23 Payable Number 9800 122681 4 JUN'23 (2) 9800 122681 4 MAY'23 Payable Number Payable Number FY23-2 FY23-3 FY24-1 FY24-2 FY24-3 FY24-4 Payable Number 066016 2023050101 23-416 INVOICE 00037962 INVOICE 00037962 CREDIT INVOICE 00037962 REISSUE 1144 000427 000445 000447 000477 000485 000531 Payable Number 2306033 2023072 2023081 1194779 1420 1423 1428 2197 0079943 0081406 0081641 0081998 14785 720924455 MAY'23-JUL'23 720924463 MAY'23-JUL'23 Payable Number 720924489 MAY'23-JUL'23 720925163MAY23-JUL'23 720925171 MAY23-JUL'23 720925213 MAY'23-JUL'23 720925221 MAY'23-JUL'23 720942507 JUN'23-AUG'23 720965110 JUN'23-AUG'23 720976026 JUN'23-AUG'23 720976034 JUN'23-AUG'23 720976042 JUN'23-AUG'23 2023-0505-01 30643 855801 Payable Number PPE 06-02-23 DEFERRED COMPENSATION PPE 06-02-23 DEFERRED COMPENSATION - H. GONZALES PPE 06-02-23 IRA - PLAN 706163 PPE 06-16-23 DEFERRED COMPENSATION - PLAN 302208 PPE 06-16-23 IRA - PLAN 706163 PPE 06-30-23 DEFERRED COMPENSATION - PLAN 302208 PPE 06-30-23 IRA - PLAN 706163 PPE 07-14-23 DEFERRED COMPENSATION - PLAN 302208 PPE 07-14-23 IRA - PLAN 706163 PPE 07-14-23 IRA - PLAN 706163-R Payable Number PPE 07-28-23 DEFERRED COMPENSATION - PLAN 302208 PPE 07-28-23 IRA - PLAN 706163 PPE 08-11-23 DEFERRED COMPENSATION - PLAN 302208 PPE 08-11-23 IRA - PLAN 706163 PPE 08-25-23 DEFERRED COMPENSATION - PLAN 302208 PPE 08-25-23 IRA - PLAN 706163 PPE 09-08-23 DEFERRED COMPENSATION - PLAN 302208 PPE 09-08-23 IRA - PLAN 706163 PPE 09-22-23 DEFERRED COMPENSATION - PLAN 302208 Payable Number PPE 09-22-23 IRA - PLAN 706163 PPE 10-06-23 DEFERRED COMPENSATION - PLAN 302208 PPE 10-06-23 IRA - PLAN 706163 PPE 10-20-23 DEFERRED COMPENSATION - PLAN 302208 PPE 10-20-23 IRA - PLAN 706163 PPE 11-03-23 DEFERRED COMPENSATION - PLAN 302208 PPE 11-03-23 IRA - PLAN 706163 PPE 11-17-23 DEFERRED COMPENSATION - PLAN 302208 Payable Number PPE 11-17-23 IRA - PLAN 706163 PPE 12-01-23 DEFERRED COMPENSATION - PLAN 302208 PPE 12-01-23 IRA - PLAN 706163 00159482 REISSUE 11840 11841 1520 1581 1643 1717 INV-05016 INV73220 INV75339 Payable Number 1060 1176 11020 11048 814-0723 814-1023 PPE 06-02-23 NW DEFERRED COMPENSATION PPE 06-16-23 PPE 06-30-23 NATIONWIDE DEFERRED COMPENSATION PPE 07-14-23 NW DEFERRED COMPENSATION PPE 07-28-23 NW DEFERRED COMPENSATION PPE 08-11-23 NATIONWIDE DEFERRED COMPENSATION Payable Number PPE 08-25-23 NATIONWIDE DEFERRED COMPENSATION PPE 09-08-23 NATIONWIDE DEFERRED COMPENSATION PPE 09-22-23 NATIONWIDE DEFERRED COMPENSATION PPE 10-06-23 NATIONWIDE DEFERRED COMPENSATION PPE 10-20-23 NATIONWIDE DEFERRED COMPENSATION PPE 11-03-23 NATIONWIDE DEFERRED COMPENSATION PPE 11-17-23 NATIONWIDE DEFERRED COMPENSATION 8539417X 1121893 1121894 1121895 Payable Number 1121898 1121904 1121909 1121910 1122044 1122094 1122095 1122117 1122120 1122128 1122129 1122138 1122174 1122175 1122181 1122192 1122199 1122263 Payable Number 1122301 1122307 1122340 1122343 1122351 1122370 1122377 1122397 BDJULY23 BDJUNE23 NSO1023 NSO8/9-24 43076H 43393H 43582H 43623H 43947H Payable Number 534629 S7281881.001 5827-380198 5827-381482 5827-386373 5827-386440 5827-389369 5827-390023 5827-390082 5827-390199 5827-390331 5827-391229 5827-391230 5827-391231 5827-391247 5827-391417 Payable Number 5827-391596 5827-392753 5827-392833 5827-393154 5827-393317 5827-395682 5827-395683 5827-396438 5827-396569 5827-397424 5827-397442 5827-398970 5827-399897 5827-399988 5827-399993 5827-400107 5827-400164 5827-401239 5827-403187 Payable Number 5827-403202 5827-403263 5827-403265 5827-403740 5827-403983 5827-404042 5827-404123 5827-404159 5827-405117 5827-405193 5827-406450 5827-406482 5827-406936 5827-408192 5827-408256 5827-408796 5827-408831 Payable Number 5827-408974 5827-409254 5827-409262 5827-410270 5827-412747 5827-412758 5827-413209 5827-413263 5827-413397 5827-413474 5827-414059 5827-414060 5827-414215 5827-414780 5827-415595 5827-415875 5827-416616 5827-416850 5827-416985 Payable Number 5827-419133 5827-419134 5827-419321 5827-419326 5827-419598 5827-419599 5827-420456 81958 63 32194 32714 IN24-0002 Payable Number INV 00040143 INV 00040143 CREDIT INV 00040143 REISSUE 3801 2023060501 2023060502 2023060601 2023061501 2023062001 2023062901 2023071801 2023080101 2023081501 2023082901 Payable Number 2023091201 2023092601 2023101001 2023102301 2023110701 2023112001 27210976A 27210976B 27337621A 27337621B 27508370A 27508370B 27508370B REM BAL 27673261A 27673261B 27839789A 27839789B 3667201 Payable Number 3771904 3881281 4006585 4142986 4285787 IN0020546 Payable Number PETTY CASH JUN'23 PETTY CASH SEP'23 Payable Number 2942 2944 12.0291 PD-54173 PD-54286 PD-54891 4614 4614 - 5% DPST IN23-0310 IN23-0310 CREDI Payable Number IN23-0310 REISSUE IN24-0007 COLE 090723-01 COLE 092223-02 COLE 102023-03 COLE 110623-04 19636 0011595971 0011597256 0011600656 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941 943 944 945 949 Payable Number 950 951 952 953 958 959 960 961 963 133545 58557 AUG'23 11471319 JUL'23 11471319 JUN'23 11471319 MAY'23 11471319 OCT'23 11471319 Payable Number N10127668 N9998081 127552 127943 23870305 24355401 25437301 25438101 25726401 NR14702 NR14706 PCA00385476 PCA00389100 WOG00016568 WOG00016732 WOG00016733 WOG00016763 Payable Number WOG00016764 WOG00016765 WOG00016766 WOG00016767 WOG00016768 WOG00016795 WOG00017561 WOG00017562 WOG00017564 Z8328601 IN24-0042 IN24-0043 2023-0913 IN24-0070 IN24-0071 Payable Number 03E6702962103 03F6702962103 03G6702962109 03H6702962103 03I6702962103 03J6702962103 47787 47787 47787 32607 MSHCP FEES AUG'23 MSHCP FEES JUL'23 MSHCP FEES JUN'23 MSHCP FEES MAY'23 Payable Number MSHCP FEES NOV'23 MSHCP FEES OCT'23 MSHCP FEES SEP'23 93750 93751 93752 93754 93755 93756 93757 93758 93759 96987 96988 96990 96991 96992 96993 Payable Number 96994 96995 YB0523 YB0623 YB0723 YB07231 YB0823 YB0923 YB1023 JJ01 343337 343338 343339 343340 343489 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28259 28260 28261 28262 28263 28264 28265 28266 28267 28268 28269 28281 28282 28286 28288 28290 28292 28309 Payable Number 28310 28312 28321 28323 28326 28332 28347 28348 28349 28350 28352 28469 28470 28471 28472 28501 28503 Payable Number 000990 83195 IN96771783 IN96821091 159184 17814 17821 17923 17928 17944 17945 10197 10217 10218 10220 Payable Number 10234 10235 10239 10252 10253 10261 10262 10273 10274 10280 10300 Payable Number 10301 10314 10315 10330 10331 10332 10333 10356 10357 10364 10365 10366 Payable Number I010453 I010594 I010694 I010783 I010958 I011022 91628468 91947201 92372737 92775577 92808050 00-302844 03-320418 03-320552 03-320636 03-320736 03-320896 Payable Number 03-321214 03-321320 03-321401 13-307025 0000001 SARWQCB2023 WDID332023-23 34380-23287 11253043 11294173 11311606 11316087 11323580 11328643 11337543 11351770 Payable Number 11358336 11364053 11372324 11385138 11391960 11398907 11408144 11421521 11426540 264961 PI 5641 31854 31988 31989 Payable Number 32133 32134 32278 32279 32283 32426 32427 32526 32564 32565 32720 32721 7138670-IN H048285 Payable Number IN24-0057 IN23-0294 8004048638 8004118070 8004241307 8004310736 8004429314 8004500247 8004619701 8004689122 8004901088 8004987287 Payable Number 8005206831 8005295389 83062 83134 83233 83401 83675 7690 7743 4690150005301 679 767 Payable Number 50006 50010 50013 50016 50021 Payable Number 50024 50027 162738 162863 163775 IN23-0300 IN24-0025 Payable Number IN24-0053 05312023PM 05312023SS INV 00036170 INV 00036230 INV 00036654 INV 00036908 Payable Number INV 00036917 INV 00037300 INV 00037954 INV 00038321 INV 00038403 Payable Number INV 00038517 INV 00038583 INV 00038721 31-200801.0 32-200801.0 33-200801.0 34-200801.0 35-200801.0 36-200801.0 Payable Number PSO031827-1 PSO074099-1 PSO078233-1 PSO091225-1 2023-005 1010394 SCAG FY24 0096 7590525186 700017304844 AUG'23 700017304844 JUL'23 700017304844 JUN'23 700017304844 MAY'23 700017304844 NOV'23 700017304844 OCT'23 Payable Number 700017304844 SEP'23 700031388840 AUG'23 700031388840 JUL'23 700031388840 JUN'23 700031388840 MAY'23 700031388840 NOV'23 700031388840 OCT'23 700031388840 SEP'23 700031430266 AUG'23 700031430266 JUL'23 700031430266 JUN'23 700031430266 MAY'23 700031430266 NOV'23 700031430266 OCT'23 700031430266 SEP'23 700039093367 AUG'23 700039093367 JUL'23 700039093367 JUN'23 Payable Number 700039093367 MAY'23 700039093367 NOV'23 700039093367 OCT'23 700039093367 SEP'23 700060698301 AUG'23 700060698301 JUL'23 700060698301 SEP'23 700061803289 AUG'23 700061803289 JUL'23 700061803289 JUN'23 700061803289 MAY'23 700061803289 OCT'23 700061803289 SEP'23 700065113417 AUG'23 700065113417 JUL'23 700065113417 JUN'23 700065113417 MAY'23 700065113417 NOV'23 700065113417 OCT'23 Payable Number 700065113417 SEP'23 700081009188 AUG'23 700081009188 JUL'22-JUL'23 700081009188 JUN'23 700081009188 OCT'23 700081009188 SEP'23 700081555624 AUG'23 700081555624 JUL'23 700081555624 JUN'23 700081555624 MAY'23 700081555624 NOV'23 700081555624 OCT'23 700081555624 SEP'23 700088556596 AUG'23 700088556596 JUL'23 700088556596 JUN'23 700088556596 OCT'23 700088556596 SEP'23 Payable Number 700091959377 AUG'23 700091959377 JUL'23 700091959377 JUN'23 700091959377 OCT'23 700091959377 SEP'23 700101792652 AUG'23 700101792652 JUL'23 700101792652 JUN'23 700101792652 NOV'23 700101792652 OCT'23 700101792652 SEP'23 700103198243 AUG'23 700103198243 JUL'23 700103198243 SEP'23 700114727297 AUG'23 700114727297 JUL'23 700114727297 JUN'23 Payable Number 700114727297 MAY'23 700114727297 SEP'23 700121488605 AUG'23 700121488605 JUL'23 700121488605 JUN'23 700121488605 MAY'23 700121488605 OCT'23 700121488605 SEP'23 700122645430 AUG'23 700122645430 JUL'23 700122645430 JUN'23 700122645430 MAY'23 700122645430 OCT'23 700122645430 SEP'23 700169780053 AUG'23 700169780053 JUL'23 700169780053 JUN'23 700169780053 MAY'23 Payable Number 700169780053 NOV'23 700169780053 OCT'23 700169780053 SEP'23 700176840946 AUG'23 700176840946 JUL'23 700176840946 JUN'23 700176840946 OCT'23 700176840946 SEP'23 700180769446 AUG'23 700180769446 JUL'23 700180769446 JUN'23 700180769446 MAY'23 700180769446 OCT'23 700180769446 SEP'23 700189166919 AUG'23 700189166919 JUL'23 700189166919 JUN'23 700189166919 NOV'23 700189166919 OCT'23 Payable Number 700189166919 SEP'23 700189198039 AUG'23 700189198039 JUL'23 700189198039 JUN'23 700189198039 OCT'23 700189198039 SEP'23 700189222994 AUG'23 700189222994 JUL'23 700189222994 JUN'23 700189222994 NOV'23 700189222994 OCT'23 700189222994 SEP'23 700189250680 AUG'23 700189250680 JUL'23 700189250680 JUN'23 Payable Number 700189250680 MAY'23 700189250680 NOV'23 700189250680 OCT'23 700189250680 SEP'23 700189268666 AUG'23 700189268666 JUL'23 700189268666 JUN'23 700189268666 MAY'23 700189268666 OCT'23 700189268666 SEP'23 700189290591 AUG'23 700189290591 JUL'23 700189290591 JUN'23 700189290591 OCT'23 700189290591 SEP'23 700189312722 AUG'23 700189312722 JUL'23 700189312722 JUN'23 700189312722 OCT'23 Payable Number 700189312722 SEP'23 700190719323 AUG'23 700190719323 JUL'23 700190719323 JUN'23 700190719323 MAY'23 700190719323 OCT'23 700190719323 SEP'23 700190858557 AUG'23 700190858557 JUL'23 700190858557 JUN'23 700190858557 NOV'23 700190858557 OCT'23 700190858557 SEP'23 700203029633 AUG'23 700203029633 JUL'23 700203029633 JUN'23 700203029633 MAY'23 700203029633 OCT'23 Payable Number 700203029633 SEP'23 700204178980 AUG'23 700204178980 JUL'23 700204178980 JUN'23 700204178980 MAY'23 700204178980 OCT'23 700204178980 SEP'23 700204224450 AUG'23 700204224450 JUL'23 700204224450 JUN'23 700204224450 MAY'23 700204224450 OCT'23 700204224450 SEP'23 700204259715 AUG'23 700204259715 JUL'23 700204259715 JUN'23 700204259715 MAY'23 700204259715 OCT'23 700204259715 SEP'23 Payable Number 700204304474 AUG'23 700204304474 JUL'23 700204304474 JUN'23 700204304474 MAY'23 700204304474 OCT'23 700204304474 SEP'23 700204369849 AUG'23 700204369849 JUL'23 700204369849 JUN'23 700204369849 MAY'23 700204369849 OCT'23 700204369849 SEP'23 700208058475 AUG'23 700208058475 JUL'23 Payable Number 700208058475 JUN'23 700208058475 MAY'23 700208058475 OCT'23 700208058475 SEP'23 Payable Number 700213702461 AUG'23 700213702461 JUL'23 700213702461 JUN'23 700213702461 MAY'23 700213702461 NOV'23 700213702461 OCT'23 700213702461 SEP'23 700223989515 AUG'23 700223989515 JUL'23 700223989515 JUN'23 700223989515 OCT'23 700223989515 SEP'23 700224022049 AUG'23 700224022049 JUL'23 700224022049 JUN'23 700224022049 OCT'23 700224022049 SEP'23 Payable Number 700225348121 AUG'23 700225348121 JUL'23 700225348121 JUN'23 700225348121 MAY'23 700225348121 OCT'23 700225348121 SEP'23 700227768774 AUG'23 700227768774 JUL'23 700227768774 SEP'23 700228275295 AUG'23 700228275295 JUL'23 700228275295 JUN'23 700228275295 MAY'23 700228275295 NOV'23 700228275295 OCT'23 Payable Number 700228275295 SEP'23 700239821531 AUG'23 700239821531 JUL'23 700239821531 JUN'23 700239821531 MAY'23 700239821531 OCT'23 700239821531 SEP'23 700240577222 AUG'23 700240577222 JUL'23 700240577222 JUN'23 700240577222 OCT'23 700240577222 SEP'23 700242302206 AUG'23 700242302206 JUL'23 700242302206 JUN'23 700242302206 MAY'23 700242302206 NOV'23 Payable Number 700242302206 OCT'23 700242302206 SEP'23 700242321202 AUG'23 700242321202 JUL'23 700242321202 JUN'23 700242321202 MAY'23 700242321202 NOV'23 700242321202 OCT'23 700242321202 SEP'23 700243882902 AUG'23 700243882902 JUL'23 700243882902 SEP'23 700245264443 AUG'23 700245264443 JUL'23 700245264443 JUN'23 700245264443 MAY'23 700245264443 NOV'23 700245264443 OCT'23 700245264443 SEP'23 Payable Number 700257778655 AUG'23 700257778655 JUL'23 700257778655 JUN'23 700257778655 OCT'23 700257778655 SEP'23 700261521542 AUG'23 700261521542 JUL'23 700261521542 JUN'23 700261521542 MAY'23 700261521542 OCT'23 700261521542 SEP'23 700261840127 AUG'23 700261840127 JUL'23 700261840127 JUN'23 700261840127 MAY'23 700261840127 OCT'23 700261840127 SEP'23 700261871146 AUG'23 Payable Number 700261871146 JUL'23 700261871146 JUN'23 700261871146 MAY'23 700261871146 OCT'26 700261871146 SEP'23 700274685957 AUG'23 700274685957 JUL'23 700274685957 JUN'23 700274685957 MAY'23 700274685957 OCT'23 700274685957 SEP'23 700275693141 AUG'23 700275693141 JUL'23 700275693141 JUN'23 700275693141 MAY'23 700275693141 OCT'23 Payable Number 700275693141 SEP'23 700278360641 AUG'23 700278360641 JUL'23 700278360641 JUN'23 700278360641 MAY'23 700278360641 OCT'23 700278360641 SEP'23 700288895851 AUG'23 700288895851 JUL'23 700288895851 JUN'23 700288895851 MAY'23 700288895851 NOV'23 700288895851 OCT'23 700288895851 SEP'23 700290159679 AUG'23 700290159679 JUL'23 700290159679 JUN'23 700290159679 MAY'23 Payable Number 700290159679 OCT'23 700290159679 SEP'23 700291137157 AUG'23 700291137157 JUL'23 700291137157 JUN'23 700291137157 MAY'23 700291137157 NOV'23 700291137157 OCT'23 700291137157 SEP'23 700291395017 AUG'23 700291395017 JUL'23 700291395017 JUN'23 700291395017 MAY'23 700291395017 NOV'23 Payable Number 700291395017 OCT'23 700291395017 SEP'23 700291778064 AUG'23 700291778064 JUL'23 700291778064 JUN'23 700291778064 MAY'23 700291778064 OCT'23 700291778064 SEP'23 70029264216 OCT'23 700292646216 AUG'23 700292646216 JUL'23 700292646216 JUN'23 700292646216 MAY'23 700292646216 NOV'23 700292646216 SEP'23 700310027101 AUG'23 700310027101 JUL'23 700310027101 JUN'23 700310027101 MAY'23 Payable Number 700310027101 NOV'23 700310027101 OCT'23 700310027101 SEP'23 700315496988 AUG'23 700315496988 JUL'23 700315496988 JUN'23 700315496988 SEP'23 700316757382 AUG'23 700316757382 JUL'23 700316757382 JUN'23 700316757382 MAY'23 700316757382 OCT'23 700316757382 SEP'23 700322665591 AUG'23 700322665591 JUL'23 700322665591 JUN'23 Payable Number 700322665591 MAY'23 700322665591 NOV'23 700322665591 OCT'23 700322665591 SEP'23 700329372840 AUG'23 700329372840 JUL'23 700329372840 JUN'23 700329372840 MAY'23 700329372840 NOV'23 700329372840 OCT'23 700329372840 SEP'23 700333066924 AUG'23 700333066924 JUL'23 700333066924 JUN'23 700333066924 MAY'23 700333066924 NOV'23 700333066924 OCT'23 700333066924 SEP'23 Payable Number 700337375441 AUG'23 700337375441 JUL'23 700337375441 JUN'23 700337375441 MAY'23 700337375441 OCT'23 700337375441 SEP'23 700344182518 AUG'23 700344182518 JUL'23 700344182518 JUN'23 700344182518 MAY'23 700344182518 OCT'23 Payable Number 700344182518 SEP'23 700351640505 AUG'23 700351640505 JUL'23 700351640505 JUN'23 700351640505 MAY'23 700351640505 OCT'23 700351640505 SEP'23 700356884565 AUG'23 700356884565 JUL'23 700356884565 JUN'23 700356884565 OCT'23 700356884565 SEP'23 700356997329 AUG'23 700356997329 JUL'23 700356997329 JUN'23 700356997329 MAY'23 700356997329 OCT'23 Payable Number 700356997329 SEP'23 700357040573 AUG'23 700357040573 JUL'23 700357040573 SEP'23 700362118323 AUG'23 700362118323 JUL'23 700362118323 JUN'23 700362118323 MAY'23 700362118323 OCT'23 700362118323 SEP'23 700365160382 AUG'23 700365160382 JUL'23 700365160382 JUN'23 700365160382 MAY'23 700365160382 OCT'23 700365160382 SEP'23 700399298827 AUG'23 Payable Number 700399298827 JUL'23 700399298827 JUN'23 700399298827 OCT'23 700399298827 SEP'23 700405061536 AUG'23 700405061536 JUL'23 700405061536 SEP'23 700406174107 AUG'23 Payable Number 700406174107 JUL'23 700406174107 JUN'23 Payable Number 700406174107 MAY'23 700406174107 OCT'23 Payable Number 700406174107 SEP'23 700408523729 AUG'23 700408523729 JUL'23 700408523729 JUN'23 Payable Number 700408523729 MAY'23 700408523729 NOV'23 700408523729 OCT'23 700408523729 SEP'23 700414880966 AUG'23 700414880966 JUL'23 700414880966 JUN'23 700414880966 MAY'23 700414880966 NOV'23 700414880966 OCT'23 700414880966 SEP'23 700418668818 AUG'23 700418668818 JUL'23 700418668818 JUN'23 Payable Number 700418668818 MAY'23 700418668818 OCT'23 700418668818 SEP'23 700424856206 AUG'23 700424856206 JUL'23 700424856206 JUN'23 700424856206 MAY'23 700424856206 OCT'23 700424856206 SEP'23 700430132501 AUG'23 700430132501 JUL'23 700430132501 JUN'23 700430132501 MAY'23 700430132501 NOV'23 700430132501 OCT'23 700430132501 SEP'23 700441712782 AUG'23 700441712782 JUL'23 700441712782 SEP'23 Payable Number 700441745926 AUG'23 700441745926 JUL'23 700441745926 SEP'23 700441771487 AUG'23 700441771487 JUL'23 700441771487 SEP'23 700441794628 AUG'23 700441794628 JUL'23 700441794628 SEP'23 700441821405 AUG'23 700441821405 JUL'23 700441821405 JUN'23 700441821405 MAY'23 700441821405 NOV'23 700441821405 OCT'23 700441821405 SEP'23 700441999742 AUG'23 700441999742 JUL'23 Payable Number 700441999742 JUN'23 700441999742 MAY'23 700441999742 NOV'23 700441999742 OCT'23 700441999742 SEP'23 700443064015 AUG'23 700443064015 JUL'23 700443064015 JUN'23 700443064015 MAY'23 700443064015 NOV'23 700443064015 OCT'23 700443064015 SEP'23 700443090485 AUG'23 700443090485 JUL'23 700443090485 SEP'23 700443225376 AUG'23 700443225376 JUL'23 700443225376 JUN'23 700443225376 OCT'23 Payable Number 700443225376 SEP'23 700443259934 AUG'23 700443259934 JUL'23 700443259934 JUN'23 700443259934 NOV'23 700443259934 OCT'23 700443259934 SEP'23 700443292367 AUG'23 700443292367 JUL'23 700443292367 JUN'23 700443292367 MAY'23 700443292367 NOV'23 700443292367 OCT'23 700443292367 SEP'23 700443380980 AUG'23 700443380980 JUL'23 700443380980 SEP'23 700443474748 AUG'23 Payable Number 700443474748 JUL'23 700443474748 SEP'23 700444540839 AUG'23 700444540839 JUL'23 700444540839 JUN'23 700444540839 MAY'23 700444602574 AUG'23 700444602574 JUL'23 700444602574 SEP'23 700444703113 AUG'23 700444703113 JUL'23 700444703113 SEP'23 700444729684 AUG'23 700444729684 JUL'23 700444729684 JUN'23 700444729684 NOV'23 700444729684 OCT'23 700444729684 SEP'23 700444778487 AUG'23 Payable Number 700444778487 JUL'23 700444778487 JUN'23 700444778487 MAY'23 700444778487 NOV'23 700444778487 OCT'23 700444778487 SEP'23 700444828001 AUG'23 700444828001 JUL'23 700444828001 JUN'23 700444828001 MAY'23 700444828001 NOV'23 700444828001 OCT'23 700444828001 SEP'23 700444880541 AUG'23 700444880541 JUL'23 700444880541 JUN'23 Payable Number 700444880541 OCT'23 700444880541 SEP'23 700444938236 AUG'23 700444938236 JUL'23 700444938236 JUN'23 700444938236 MAY'23 700444938236 NOV'23 700444938236 OCT'23 700444938236 SEP'23 700446185189 AUG'23 700446185189 JUL'23 700446185189 JUN'23 700446185189 MAY'23 700446185189 OCT'23 700446185189 SEP'23 700446246423 AUG'23 700446246423 JUL'23 Payable Number 700446246423 JUN'23 700446246423 MAY'23 700446246423 OCT'23 700446246423 SEP'23 700446296135 APR'23 700446296135 AUG'23 Payable Number 700446296135 AUG-SEP'23 700446296135 JUN'23 700446296135 MAY'23 Payable Number 700446296135 OCT'23 700446296135 SEP'23 Payable Number 700446355951 AUG'23 700446355951 JUL'23 700446355951 JUN'23 700446355951 MAY'23 700446355951 OCT'23 700446355951 SEP'23 700446406673 AUG'23 700446406673 JUL'23 700446406673 JUN'23 700446406673 MAY'23 700446406673 NOV'23 700446406673 OCT'23 700446406673 SEP'23 Payable Number 700447558852 AUG'23 700447558852 JUL'23 700447558852 SEP'23 700447676363 AUG'23 700447676363 JUL'23 700447676363 JUN'23 700447676363 NOV'23 700447676363 OCT'23 700447676363 SEP'23 700447809234 AUG'23 700447809234 JUL'23 700447809234 JUN'23 700447809234 MAY'23 700447809234 OCT'23 700447809234 SEP'23 700447872282 AUG'23 700447872282 JUL'23 700447872282 SEP'23 700447906234 AUG'23 Payable Number 700447906234 JUL'23 700447906234 JUN'23 700447906234 MAY'23 700447906234 OCT'23 700447906234 SEP'23 700447965444 AUG'23 700447965444 JUL'23 700447965444 JUN'23 700447965444 MAY'23 700447965444 NOV'23 700447965444 OCT'23 700447965444 SEP'23 700453509194 AUG'23 700453509194 JUL'23 700453509194 JUN'23 700453509194 OCT'23 700453509194 SEP'23 700456905814 AUG'23 Payable Number 700456905814 JUL'23 700456905814 SEP'23 700458519347 AUG'23 700458519347 JUL'23 700458519347 JUN'23 700458519347 MAY'23 700458519347 NOV'23 700458519347 OCT'23 700458519347 SEP'23 700459714669 AUG'23 700459714669 JUL'23 700459714669 JUN'23 700459714669 SEP'23 700465252561 AUG'23 700465252561 JUL'23 700465252561 JUN'23 Payable Number 700465252561 MAY'23 700465252561 OCT'23 700465252561 SEP'23 700467579248 APR'23 700467579248 AUG'23 700467579248 JUL'23 700467579248 JUN'23 700467579248 MAY'23 700467579248 OCT'23 700467579248 SEP'23 700473989130 DEC'22-OCT'23 700473989130 OCT'23 Payable Number 700475311057 AUG'23 700475311057 JUL'23 700475311057 JUN'23 700475311057 MAY'23 700475311057 NOV'23 700475311057 OCT'23 700475311057 SEP'23 700477076255 AUG'23 700477076255 JUL'23 700477076255 JUN'23 700477076255 OCT'23 700477076255 SEP'23 700477979163 AUG'23 700477979163 JUL'23 700477979163 JUN'23 700477979163 MAY'23 700477979163 OCT'23 700477979163 SEP'23 Payable Number 700481534316 AUG'23 700481534316 JUL'23 700481534316 JUN'23 700481534316 MAY'23 700481534316 OCT'23 700481534316 SEP'23 700499281575 AUG'23 700499281575 JUL'23 700499281575 JUN'23 700499281575 OCT'23 700499281575 SEP'23 700510667557 AUG'23 700510667557 JUL'23 700510667557 JUN'23 700510667557 NOV'23 700510667557 OCT'23 700510667557 SEP'23 700510733841 AUG'23 Payable Number 700510733841 JUL'23 700510733841 JUN'23 700510733841 MAY'23 700510733841 SEP'23 700515705901 AUG'23 700515705901 JUL'23 700515705901 SEP'23 700528907597 AUG'23 700528907597 JUL'23 700528907597 JUN'23 700528907597 MAY'23 700528907597 NOV'23 700528907597 OCT'23 700528907597 SEP'23 Payable Number 700534474084 AUG'23 700534474084 JUL'23 700534474084 JUN'23 700534474084 SEP'23 700538106837 AUG'23 700538106837 JUL'23 700538106837 JUN'23 700538106837 MAY'23 700538106837 OCT'23 700538106837 SEP'23 700538312052 AUG'23 Payable Number 700538312052 JUL'23 700538312052 JUN'23 700538312052 MAY'23 700538312052 OCT'23 700538312052 SEP'23 700538414005 AUG'23 700538414005 JUL'23 700538414005 JUN'23 700538414005 MAY'23 700538414005 OCT'23 700538414005 SEP'23 700538477457 AUG'23 700538477457 JUL'23 700538477457 JUN'23 700538477457 MAY'23 700538477457 OCT'23 700538477457 SEP'23 700540643385 AUG'23 Payable Number 700540643385 JUL'23 700540643385 JUN'23 700540643385 MAY'23 700540643385 OCT'23 700540643385 SEP'23 700540746449 AUG'23 700540746449 JUL'23 700540746449 JUN'23 700540746449 MAY'23 700540746449 OCT'23 700540746449 SEP'23 700540798787 AUG'23 700540798787 JUL'23 700540798787 JUN'23 700540798787 MAY'23 700540798787 OCT'23 700540798787 SEP'23 700540848301 AUG'23 700540848301 JUL'23 Payable Number 700540848301 JUN'23 700540848301 MAY'23 700540848301 OCT'23 700540848301 SEP'23 700563806076 AUG'23 700563806076 JUL'23 700563806076 JUN'23 700563806076 OCT'23 700563806076 SEP'23 700566727901 AUG'23 700566727901 JUL'23 700566727901 SEP'23 700569628302 AUG'23 700569628302 JUL'23 700569628302 JUN'23 Payable Number 700569628302 OCT'23 700569628302 SEP'23 700569658715 AUG'23 700569658715 JUL'23 700569658715 JUN'23 700569658715 MAY'23 700569658715 NOV'23 700569658715 OCT'23 700569658715 SEP'23 700569713477 AUG'23 700569713477 JUL'23 700569713477 JUN'23 700569713477 NOV'23 700569713477 OCT'23 700569713477 SEP'23 700569851196 AUG'23 700569851196 JUL'23 Payable Number 700569851196 JUN'23 700569851196 MAY'23 700569851196 OCT'23 700569851196 SEP'23 700569856553 AUG'23 700569856553 JUL'23 700569856553 NOV'23 700569856553 OCT'23 700569856553 SEP'21-JUN'23 700569856553 SEP'23 700573977437 AUG'23 700573977437 SEP'23 700580351953 AUG'23 700580351953 JUL'23 700580351953 JUN'23 700580351953 MAY'23 700580351953 NOV'23 Payable Number 700580351953 SEP'23 700589793992 AUG'23 700589793992 JUL'23 700589793992 SEP'23 700589819557 AUG'23 700589819557 JUL'23 700589819557 JUN'23 700589819557 MAY'23 700589819557 NOV'23 700589819557 OCT'23 700589819557 SEP'23 70059861718 OCT'23 700598671718 AUG'23 700598671718 JUL'23 700598671718 JUN'23 700598671718 MAY'23 700598671718 NOV'23 700598671718 SEP'23 Payable Number 700598846621 AUG'23 700598846621 JUL'23 700598846621 JUN'23 700598846621 MAY'23 700598846621 OCT'23 700598846621 SEP'23 700599027988 APR'23 700599027988 AUG'23 700599027988 JUL'23 700599027988 JUN'23 700599027988 NOV'23 700599027988 OCT'23 700599027988 SEP'23 700599597561 AUG'23 700599597561 JUL'23 700599597561 JUN'23 700599597561 MAY'23 700599597561 OCT'23 700599597561 SEP'23 Payable Number 700606669770 AUG'23 700606669770 JUL'23 700606669770 JUN'23 700606669770 MAY'23 700606669770 NOV'23 700606669770 OCT'23 700606669770 SEP'23 700613293557 AUG'23 700613293557 JUL'23 700613293557 JUN'23 700613293557 OCT'23 700613293557 SEP'23 700614711979 AUG'23 700614711979 JUL'23 700614711979 JUN'23 700614711979 MAY'23 700614711979 NOV'23 700614711979 OCT'23 Payable Number 700614711979 SEP'23 700614721679 AUG'23 700614721679 JUL'23 700614721679 JUN'23 700614721679 SEP'23 700619661912 AUG'23 700619661912 JUL'23 700619661912 JUN'23 700619661912 MAY'23 700619661912 NOV'23 700619661912 OCT'23 700619661912 SEP'23 700624514336 AUG'23 700624514336 JUL'23 700624514336 JUN'23 Payable Number 700624514336 MAY'23 700624514336 NOV'23 700624514336 OCT'23 700624514336 SEP'23 700630835403 AUG'23 700630835403 JUL'23 700630835403 JUN'23 700630835403 MAY'23 700630835403 NOV'23 700630835403 OCT'23 700630835403 SEP'23 700630869755 AUG'23 700630869755 JUL'23 700630869755 JUN'23 700630869755 MAY'23 700630869755 NOV'23 700630869755 SEP'23 700634471182 AUG'23 Payable Number 700634471182 JUL'23 700634471182 JUN'23 700634471182 OCT'23 700634471182 SEP'23 700634525746 AUG'23 700634525746 JUL'23 700634525746 JUN'23 700634525746 OCT'23 700634525746 SEP'23 700634547873 AUG'23 700634547873 JUL'23 700634547873 JUN'23 700634547873 OCT'23 700634547873 SEP'23 700634563233 AUG'23 Payable Number 700634563233 JUL'23 700634563233 JUN'23 700634563233 OCT'23 700634563233 SEP'23 700708975771 AUG'23 700708975771 JUL'23 700708975771 JUN'23 700708975771 MAY'23 700708975771 OCT'23 700708975771 SEP'23 700711625992 AUG'23 700711625992 JUL'23 700711625992 JUN'23 700711625992 NOV'23 700711625992 OCT'23 700711625992 SEP'23 Payable Number 700717838945 AUG'23 700717838945 JUL'23 700717838945 JUN'23 700717838945 MAY'23 700717838945 OCT'23 700717838945 SEP'23 700717858143 AUG'23 700717858143 JUL'23 700717858143 JUN'23 700717858143 MAY'23 700717858143 NOV'23 700717858143 OCT'23 700717858143 SEP'23 700717881078 AUG'23 700717881078 JUL'23 700717890879 AUG'23 700717890879 JUL'23 700717890879 JUN'23 700717890879 MAY'23 Payable Number 700717890879 NOV'23 700717890879 SEP'23 700717894923 AUG'23 700717894923 JUL'23 700717894923 JUN'23 700717894923 OCT'23 700717894923 SEP'23 700720199075 AUG'23 700720199075 JUN'23 700720199075 MAY'2023 700720199075 OCT'23 700720199075 SEP'23 700730461271 AUG'23 700730461271 JUL'23 700730461271 JUN'23 Payable Number 700730461271 MAY'23 700730461271 OCT'23 700730461271 SEP'23 700730500172 AUG'23 700730500172 JUL'23 700730500172 SEP'23 700780053836 AUG'23 700780053836 JUL'23 700780053836 SEP'23 700785347410 AUG'23 700785347410 JUL'23 700785347410 JUN'23 700785347410 NOV'23 700785347410 OCT'23 700785347410 SEP'23 700785347915 AUG'23 700785347915 JUL'23 700785347915 JUN'23 Payable Number 700785347915 OCT'23 700785347915 SEP'23 700786171405 AUG'23 700786171405 JUL'23 700786171405 JUN'23 700786171405 MAY'23 700786171405 OCT'23 700786171405 SEP'23 ESCROW 22-12017-MP 5217 7 AUG'23 5217 7 JUL'23 5217 7 JUN'23 5217 7 MAY'23 5217 7 OCT'23 5217 7 SEP'23 5262 7 AUG'23 5262 7 JUL'23 5262 7 JUN'23 Payable Number 5262 7 MAY'23 5262 7 OCT'23 5262 7 SEP'23 5284 2 AUG'23 5284 2 JUL'23 5284 2 JUN'23 5284 2 MAY'23 5284 2 OCT'23 5284 2 SEP'23 5300 9 AUG'23 5300 9 JUN'23 5300 9 MAY'23 5300 9 OCT'23 5500 2 AUG'23 5500 2 JUL'23 5500 2 JUN'23 5500 2 MAY'23 5500 2 OCT'23 Payable Number 5500 2 SEP'23 5500 8 JUN'23 5500 8 MAY'23 5500 8 OCT'23 5500 8 SEP'23 5700 2 AUG'23 5700 2 JUL'23 5700 2 JUN'23 5700 2 MAY'23 5700 2 OCT'23 5700 2 SEP'23 5700 8 AUG'23 5700 8 JUL'23 5700 8 JUN'23 5700 8 MAY'23 5700 8 OCT'23 5700 8 SEP'23 7203 5 AUG'23 7203 5 JUL'23 Payable Number 7203 5 JUN'23 7203 5 MAY'23 7203 5 NOV'23 7203 5 OCT'23 7203 5 SEP'23 7346 4 AUG'23 7346 4 JUL'23 7346 4 JUN'23 7346 4 MAY'23 7346 4 OCT'23 7346 4 SEP'23 3580 3594 3600 3601 3602 3630 3631 Payable Number 3632 3633 12562 Payable Number 1329 Payable Number Payable Number 1343 1347 Payable Number Payable Number 1364 1372 Payable Number Payable Number 1374 1375 Payable Number 1395 1400 Payable Number Payable Number 1410 1411 1412 1425 1429 Payable Number Payable Number 1443 1444 Payable Number 1445 1446 1447 1448 1452 Payable Number Payable Number 1468 1481 1482 54052 54290 54348 55148 65856 66482 Payable Number 66865 3535698319 3535698321 3538485568 3538485570 3539076359 3550517418 3551119255 3551928027 8069881660 CREDIT 8069881660 REISSUE 8070709712 8070928460 8071002759 8071084428 8071171156 8071245494 8071320780 Payable Number 8071408130 8071491536 8071707895 8071788162 8071880141 PPE 06-02-23 GARNISHMENT 200000002040497 PPE 06-02-23 GARNISHMENT 200000002145041 PPE 06-16-23 GARNISHMENT 200000002040497 PPE 06-16-23 GARNISHMENT 200000002145041 PPE 06-30-23 GARNISHMENT 200000002040497 PPE 06-30-23 GARNISHMENT 200000002145041 PPE 07-14-23 GARNISHMENT 200000002040497 PPE 07-14-23 GARNISHMENT 200000002145041 PPE 07-28-23 MEDWIG GARNISHMENT 200000002040497 PPE 07-28-23 MESA GARNISHMENT 200000002145041 PPE 08-11-23 MEDWIG GARNISHMENT 200000002040497 Payable Number PPE 08-11-23 MESA GARNISHMENT 200000002145041 PPE 08-25-23 MEDWIG GARNISHMENT 200000002040497 PPE 08-25-23 MESA GARNISHMENT 200000002145041 PPE 09-08-23 MEDWIG GARNISHMENT 200000002040497 PPE 09-08-23 MESA GARNISHMENT 200000002145041 PPE 09-22-23 MEDWIG GARNISHMENT 200000002040497 PPE 09-22-23 MESA GARNISHMENT 200000002145041 PPE 10-06-23 MEDWIG GARNISHMENT 200000002040497 PPE 10-06-23 MESA GARNISHMENT 200000002145041 PPE 10-20-23 MEDWIG GARNISHMENT 200000002040497 PPE 10-20-23 MESA GARNISHMENT 200000002145041 PPE 11-03-23 MEDWIG GARNISHMENT 200000002040497 PPE 11-03-23 MESA GARNISHMENT 200000002145041 PPE 11-17-23 MEDWIG GARNISHMENT 200000002040497 PPE 11-17-23 MESA GARNISHMENT 200000002145041 SW-0273389 WD-0228837 Payable Number 315010 315714 315715 315716 315717 326271 327375 329236 329528 329542 330110 330110 331324 331325 331477 331592 CREDIT 330110 331324 331325 331477 331592 REISSUE 330727 331324 331325 331477 331592 Payable Number 331670 331683 331951 332828 332829 332832 332938 333897 334384 334674 334707 334981 335155 335728 335740 337867 338872 338923 338924 Payable Number 340989 342399 342400 342401 343367 343612 345079 345080 6094 6183 6274 6345 6416 43654 43664 43675 Payable Number 136673 686442 711874 711880 711881 1412 1413 01105 01141 01170 01171 01191 33485 33519 33583 33607 Payable Number 33674 33696 33761 33792 33848 33886 33951 33978 34047 IN24-0060 20398 26052 138331779-0002 138331779-0004 138331779-0005 138395017-0005 Payable Number 141300587-0001 141443179-0001 142357626-0001 145693655-0001 146460223-0001 INV 00038704 CREDIT INV 00038704 REISSUE 16817 17857 3429494 TT-0523 675879 INVP501210521 INVP501287225 INVP501288799 Payable Number IN2751322 IN2869057 PPE 06-02-23 FLEX MEDICAL PPE 06-16-23 FLEX MEDICAL PPE 06-30-23 FLEX MEDICAL PPE 07-14-23 FLEX MEDICAL PPE 07-28-23 FLEX MEDICAL PPE 08-11-23 FLEX MEDICAL PPE 09-08-23 FLEX MEDICAL PPE 09-22-23 FLEX MEDICAL Payable Number PPE 10-06-23 FLEX PARTICIPANT CONTRIBUTIONS PPE 10-20-23 FLEX MEDICAL PPE 11-03-23 FLEX MEDICAL PPE 11-17-23 FLEX MEDICAL R110161 AUGUST 2023 JULY 2023 JUNE 2023 MAY 2023 OCTOBER 2023 SEPTEMBER 2023 Payable Number 16CR093002 16V0193350 16V0194363 16V0194408 16V0194486 16V0194935 16V0197204 16V0199393 16V0199478 16V0200123 16V0200205 16V0201222 16V0203295 16V0203469 16V0205832 16V0205926 16V0205980 Payable Number 16V0207996 16V0208144 16V0208438 16V0209554 16V0210137 16V0210292 16V0211826 16V0213635 16V0213839 16V0215368 16V0220047 16V0220048 16V0221394 16V0221507 16V0222712 16V0222796 16V0223764 2051751 Payable Number 2058115 2058115 CREDIT 2058115 REISSUE 11913 P59832 INV 00040765 TCFOE4131 TCFOE4224 TCFOE4244 TCFOE4271 TCFOE4347 TTCFOE4270 120223-A CLE Payable Number 113965 114056 IN24-0051 847279062 REISSUE (2) 847279062 REISSUE CREDIT 847931635 REISSUE 848405487 848573888 848730200 848888384 849047509 849210033 849360156 Payable Number 47421 9514003090 9532540272 9532640862 9535203622 9537050217 9537604731 9537808998 9538777631 9539550027 9540103312 9540103313 9540103314 Payable Number 9540298689 9540843905 9543049389 9544115465 9545667876 9546366637 9546608609 9547245979 9547997662 LE1041-1 LE1041-2 LE1041-3 LE-1041-4 112 98999860 99000140 Payable Number 4163 4163 BAL DUE C1A3Z9 E1A1F8 E1A1HZ E1A1UF E1A1VB 20234858 20235374 4844 4894 4993 5045 RI20305067 RI20314616 RI20323119 Payable Number RI20331266 RI20339864 RI20349031 RI20357931 INV-00019561 7629 7698 7712 7739 7740 7758 7770 7778 6530 6531 6532 Payable Number 3317682-00 7304388-00 FY 21/22 SS#4 FY22/23 SS#2 025-423776 163734693 166662690 168718408 00000751 00000788 00000791 00000795 00000797 Payable Number 00000807 00000808 00000809 00000810 00000811 00000812 00000813 00000814 00000815 00000816 00000817 00000818 00000819 00000820 00000830 00000832 00000833 00000835 Payable Number 00000835 RETENTION 17716-REM BAL 17742 17825 17883 17896 0623-010 1022-011 00038552 00040058 6711706300 FY23/24 APPLICATION 85201 CANYON HILLS APPLICATION 85201-01 CANYON HILLS Payable Number APPLICATION 85202 SUMMERLY PRK APPLICATION 85202-01 SUMMERLY PARK APPLICATION 85203 SWICK & MATICH APPLICATION 85203-01 SWICK & MATICH APPLICATION NO. 85201-02 CANYON HILLS APPLICATION NO. 85202-02 SUMMERLY 25523 25568 25638 IN24-0037 IN24-0016 VW0523 VW0923 Payable Number VW1023 4 IN24-0061 IN24-0047 IN23-0290 9022336776 9936188658 9938547233 9940931958 9943327244 9945741342 9948182255 9932189287 9934575101 Payable Number 9936939991 9939305575 9939305575 CREDIT 9939305575 REISSUE 9941694968 9944095070 9946518316 9936188659 9938547234 9940931959 9945741343 9948182256 01-091736-01 01-091736-02 01-091859-02 01-092555-02 Payable Number 23122 2023-161247-00 73652720 73655648 73655649 73655650 73661927 73661928 73667025 73670043 73685879 73685880 73693552 73697401 73706706 73709790 73711746 Payable Number 73714619 73730846 73730847 73733358 73735303 73738099 73738100 73741560 73743312 73746073 73749253 73753948 73753949 73758301 73760589 73763307 73763308 73767822 73770596 Payable Number 73772498 73775326 73775327 73778481 73782999 73783000 73786209 73794664 73797174 73818898 73821605 73821606 73824625 73827799 73827800 73831044 73832622 73834449 Payable Number 73837267 STMNT# 1648763014 STMNT# 1649337296 STMNT# 1649913454 STMNT# 1651068554 STMNT# 1651647554 STMNT# 1652227436 81712291 81750748 81806610 81822413 81841985 81850360 81851032 81860295 81893629 Payable Number 81911682 81938108 81941404 81964690 81968476 81992458 81997887 82000925 82016228 82016288 82019905 82074467 82077722 82112588 199982 200030 200798 201431 Payable Number 201750 202605 203095 207044 207048 9045 9046 9047 9048 9209 9210 9211 9212 9358 9359 9360 9361 9514 Payable Number 9515 9516 9517 9643 9644 9645 9646 9811 9812 9813 9814 9966 9967 9968 9969 2249 Payable Number 1647 TUMF FEES AUG'23 TUMF FEES JUL'23 TUMF FEES JUN'23 TUMF FEES NOV'23 TUMF FEES SEP'23 00625619 006-25718 006-25992 00626106 006-26123 006-26316 00626465 006-26513 00626573 006-26675 Payable Number IN24-0036 9019093596 153255-000 8/1/23 20230430-79041-A 20230505-120048-A 20230512-120527-A 20230526-120124-A 20230526-120132-A 20230526-120136-A 20230526-120142-A 20230526-120162-A 20230526-120166-A 20230526-120168-A 20230526-120170-A 20230526-120549-A Payable Number 20230526-120551-A 20230526-141168-A 20230531-80077-A 20230612-100477-A 20230624-110585-A 20230628-52245-A 20230630-141819-A 20230719-101384-A 20230731-82866-A 20230804-121154-A Payable Number 20230804-121330-A 20230804-121331-A 20230804-121408-A 20230804-144118-A 20230817-53184-A 20230831-144236-A 2023-09-01 CFD DEBT SVC PMT Payable Number 2023-09-01 SARDA DEBT SVC PMT 2023-10-01 CFD DEBT SVC PMT 20231003-104599-A WRCOG STREETLIGHT 12/01/23 20966 20967 20968 21028 Payable Number 21029 21030 21098 21099 21137 21138 21139 21231 21233 1200531890 1200532463 1200542002 1200546007 1200549871 1200553591 1200560846 1200571312 1200572664 Payable Number S23734764 S23734791 S23734880 S23734881 S23734954 S23734955 S23735020 S23735094 S23735130 IN24-0032 5610000133 5610000267 5610000280 5620042879 5620042972 Payable Number 5620042973 5620042974 5620042983 5620042987 5620042988 5620042993 5620042995 5620043006 5620043010 5620043539 5620043570 5620043592 5620043601 1-1150.39 1-1150.40 Item Description IPAD & IPHONE REPAIRS & PARTS RFND INV-00041151 CUP2023-001 COND USE PRMT FEE NEW ENTRANCE MONUMENT ON CENTRAL AVE & 74 CHANGE ORDER FOR ENTRANCE MONUMENT ON CENTRAL V#883-23 PROGRAMED KEY FOB FOR SHERIFF'S TRUCK WORK DONE FOR DIAMOND CLUB KITCHEN BEVERAGE SYSTEM DIAMOND CLUB KITCHEN BEVERAGE SYSTEM CITYWIDE SIDEWALK REPAIRS SALTO, WALL READERS BLE, MIFARE/DESFIRE, NFC- LP SALTO LOCKS AND HARDWARE FOR LAUNCH POINTE SALTO LOCKS AND HARDWARE TRAINING FOR LP Item Description PROPANE RE-FILL FOR SHOP PROPANE REFILL FOR PRESSURE WASHING MAIN ST. PROPANE WELDING SUPPLIES FOR SHOP SUPPLY V#884 PROPANE REFILL FOR PATCH TRUCK PROPANE RE-FILL SHOP PROPANE REFILL FOR SHOP PROPANE ASPHALT CREW TORCH - STREETS V#872-20 ADAPTER FOR NEW SHOR TRUCK WELDER V#884-23 PROPANE REFILL PROPANE REFILL SHOP SUPPLY PROPANE REFILL V#778 PROPANE REFILL FOR PRESSURE WASHER V#872-20 WELDING MASK , GLOVES & WIRE PROPANE TANK R-FILL SHOP SUPPLY PROPANE REFILL BASE PLATES V#872-20 MALE CONNECTOR & WELDING CABLE Item Description PROPANE FOR ASPHALT TRUCK TORCH V#778 PROPANE RE-FILL FOR PRESSURE WASHER V#872-20 WELDING SPOOL FOR WELDER ON SHOP TRUCK PROPANE RE-FILL FOR PW YARD PROPANE TANKS FAB REPAIRS PURCHASE OF 10x10 CANOPY, BAG & WEIGHTS - AQUATICS APR'23 AVENUES MASTER DRAINAGE PLAN IMPROVEMENTS APR'23 MAIN STREET PEDESTRIAN SAFETY IMPVMTS MAY'23 AVENUES MASTER DRAINAGE PLAN IMPROVEMENTS MAY'23 MAIN STREET PEDESTRIAN SAFETY IMPVMTS JUN'23 AVENUES MASTER DRAINAGE PLAN IMPROVEMENTS JUN'23 MAIN STREET PEDESTRIAN SAFETY IMPVMTS AUG'23 AVENUES MASTER DRAINAGE PLAN IMPROVEMENTS AUG'23 MAIN STREET PEDESTRIAN SAFETY IMPVMTS AUG'23 MAIN STREET PEDESTRIAN SAFETY IMPVMTS SEP'23 AVENUES MASTER DRAINAGE PLAN IMPROVEMENTS SEP'23 MAIN STREET PEDESTRIAN SAFETY IMPVMTS Item Description CHECK AC LEAK AT CULTURAL CENTER SERVICE CALL AT NEIGHBORHOOD CENTER REMOVE & REPLACE IGNITER - SENIOR CENTER ORDER & INSTALL NEW TRANSDUCER - PLANET YOUTH CLEANED THE RETURN REGISTER AT PLANET YOUTH REPLACE CAPACITOR AT CITY CLERK OFFICE A/C REPAIR @ FIRE STN 94 RE-PROGRAMMED A/C UNIT AT CULTURAL CENTER TEMP LEAK STOP FIX - FIRE STN 85 INSTALLED NEW THERMOSTAT AT IT ROOM REPLACE CONDENSER FAN - FIRE STN 85 INSTALLED HARD START KIT & CONTACTOR -CULTURAL CT SERVICE ON A/C UNIT AT ROSETTA PK SNACK BAR INSTALLED NEW THERMOSTAT AT CULTURAL CTR REPLACE RUN CAPACITOR - FINANCE DEPT REPLACED BREAKER AT AC UNIT- CITY MGR OFFICE SERIVCE CALL FOR A/C AT HISTORICAL MUSEUM MINI SPLIT INSTALL (2) - CULTURAL CENTER Item Description BACK UP A/C UNIT FOR SERVER RM - CITY HALL REMOVE & REPAIR A/C UNIT- CITY HALL ENGINEERING REMOVE & REPAIR A/C UNIT- CITY HALL ENGINEERING AUG'23 TRAFFIC SIGNAL COORD. CENTRAL AVE (HWY74) SEP'23 TRAFFIC SIGNAL COORD CENTRAL AVE (HWY74) OCT'23 TRAFFIC SIGNAL COORDINATION CENTRAL AVE/74 GUEST SERVICE GUIDE AND CAR TAGS PLYMOVEMENT REPAIRS AT FIRE STN 97 PLYMOVEMENT REPAIRS AT FIRE STN 97 V#880-22 LIGHTING EQUIPMENT & SIREN INSTALLATION V#882-22 LIGHTING EQUIPMENT, SIREN INSTALLATION V#872-20 (SHOP TRUCK) LIGHT BAR & EMERGENCY LIGHT V#881 P.A. SYSTEM W/AIR HORN JUN'23 SURVEILLANCES & COMMUNICATION PREV MAINT REIMB - UPGRADE PWR SPPLY @ CULT CNTR REIMB - MATERIALS & EQUIPMENT FOR PW Item Description LABOR, DESIGN, & PROGRAMMING - EOC BUILDING IMPLEMENT VIDEO SURVLNC SYS @ CITY HALL + REIMB IMPLEMENT VIDEO SURVLNC SYS @ CITY HALL + REIMB REIMB - WIFI NETWORK IMPROV PROJ - LAUNCH POINTE FY22-23 ON-CALL SVCS - FACILITIES WI-FI NETWORK IMP PROJECT - ENG & DESIGN - LP WI-FI NETWORK IMP PROJECT - ENG & DESIGN - LP JUL'23 SURVEILLANCES & COMMUNICATION PREV MAINT INSTALL AV SOUND SYS, CCTV, & ACCESS CNTRL - RSTTA INSTALL AV SOUND SYS, CCTV, & ACCESS CNTRL - RSTTA ADDITION OF KANTECH WORK STN @ CITY HALL ADDITION OF KANTECH WORK STN @ CITY HALL REIMB - EQUIPMENT PRCHSD FOR EOC BUILDING AUG'23 SURVEILLANCES & COMMUNICATION PREV MAINT REIMB - EQUIPMENT FOR EOC BUILDING PRE-WIRE FIRE ALARM SYSTEM - EOC BUILDING PRE-WIRE ALARM SYSTEM - EOC BUILDING PRE-WIRE DATA - EOC BUILDING PRE-WIRE AUDIO & VIDEO- EOC BUILDING PRE-WIRE ACCESS CONTROL - EOC BUILDING Item Description PRE-WIRE ACCESS CONTROL - EOC BUILDING REIMB - EQUIPMENT FOR EOC BUILDING REIMB - EQUIPMENT FOR EOC BUILDING REIMB - EQUIPMENT FOR EOC BUILDING REIMB - EQUIPMENT FOR EOC BUILDING ONE-TIME ALARM ACTIVATION FEE - ROS CYN PARK 650VA 8-OUTLET UPS WITH USB - ROS CYN PARK PROGRAMMING & LABOR FOR PW MAIN TV REIMB - EQUIPMENT FOR STADIUM KITCHEN & BAR REIMB - EQUIPMENT FOR EOC BUILDING REIMB - EQUIPMENT FOR EOC BUILDING REIMB - EQUIPMENT FOR EOC BUILDING REIMB - EQUIPMENT PURCHASED FOR EOC BLDG REIMB - EQUIPMENT FOR EOC BUILDING REIMB - EQUIPMENT FOR EOC BUILDING REIMB - EQUIPMENT FOR EOC BUILDING SEP'23 SURVEILLANCES & COMMUNICATION PREV MAINT WALL MOUNT MICRO INSTALLATION - CULTURAL CENTER Item Description QSC PROGRAMMING - CULTURAL CENTER TROUBLESHOOT & REVIEW CCTV CAMERAS - CULT CENTER DESIGN, PRGRAM, & LABOR WORK FOR LP REIMB - EQUIPMENT FOR LAUNCH POINTE REIMB - THERMAL DETECTOR FOR STADIUM LABOR COST FOR WORK DONE AT STADIUM REIMB - EQUIPMENT PURCHASED FOR ROS CYN SPORTS PRK REIMB - POLE MOUNT, CAMERA, & CABLE -WESTWIND/LINC REIMB - EQUIPMENT PRCHD FOR STADIUM BATTING FAC REIMB - WALL MOUNT FOR ROS CYN SPORTS PARK TEAMVIEWER - 1 YR SUBSCRIPTION REIMB - EQUIPMENT FOR EOC BUILDING REIMB - EQUIPMENT FOR EOC BUILDING LBR PRGRAM, INSTL, & TSTING - WESTWIND/LINCOLN REIMB - BOOM LIFT RNTL - WESTWND/LINCOLN LABOR DONE AT DIAMOND STORM STADIUM REIMB - EQUIPMENT PRCHD FOR CYN HLS COMM PARK INSTLL & RELOCATE COMPUTER SYS @ CULTURAL CENTER INSTLL & RELOCATE COMPUTER SYS @ CULTURAL CENTER Item Description CCTV INSTALLATION AT CITY HALL REIMB - EQUIPMENT FOR ROSETTA CYN SPORTS PARK CCTV INSTALL - ROSETTA CYN SPORTS PARK INSTALL AXIS CAMERAS - CULTURAL CENTER ELECTRICAL REPAIR & UPGRADES - PW BLDG CCTV UPGRADE & INSTALL - CYN HLS COMM PARK REIMB - EQUIPMENT FOR CANYON HILLS COMM PARK REIMB - ELECTRICAL REPAIR & UPGRADES - PW BLDG LABOR & PROGRAMMING FOR CCTV PROJ @ CITY HALL REIMB - EQUIPMENT FOR EOC BUILDING REIMB - EQUIPMENT PURCHASED FOR PW REIMB - EQUIPMENT PURCHASED FOR CITY HALL INSTALL ALARM SYS @ PUBLIC WORKS REIMB - EQUIPMENT PURCHASED FOR CITY HALL REIMB - PLANAR TV FOR EXEC CONF ROOM FOR EOC REIMB - EQUIPMENT PURCHASED FOR DIAMOND STADIUM RELOCATE & UPGRADE AV EQUIP - STADIUM INSTALL ACCESS CONTROL SYS - CITY HALL Item Description IMPROVE CCTV WIRELESS BRIDGE @ CITY HALL EMP PARK INSTALL CCTV @ ROS CYN SPORTS PARK ADMIN BLDG REIMB - EQUIPMENT PURCHASED FOR CITY HALL REIMB - EQUIPMENT PURCHASED FOR LAUNCH POINTE REPLACE WATTBOX PWR COND @ LAUNCH POINTE DATA CABLING INSTALL @ DIAMOND CLUB KITCHEN INSTALL EXT DATA BOX & RMV CABLE - CYN HLS PARK SLEEVE INSTALLATION @ CITY HALL WIRELESS BRIDGE SETUP @ PUBLIC WORKS REIMB - EQUIPMENT PURCHASED FOR CYN HLS COMM PARK INSTAL RJ45 JACK & VID WALL PREP - EOC CAMERA & WIRING WORK @ ROSETTA PARK TROUBLESHOOT @ DREAM XTREME NGHBRHD CENTER INSTALL LIGHTS, SWITCHES, & WALL PLUGS - PW REIMB - EQUIPMENT FOR STADIUM PRO TO 1 PROJ UPGRADE PRO TO 1 ENTERPRISE INSTALL - STADIUM RELOCATE DATA WIRES AT FRONT COUNTER - EOC REIMB - EQUIPMENT FOR LAUNCH POINTE PROJ MAINT ON ROOFTOP FOR WIRES & EXCESS - CITY HALL Item Description OCT'23 SURVEILLANCES & COMMUNICATION PREV MAINT REIMB - EQUIPMENT FOR CYN HILLS COMM PARK REIMB - CAMERA AT TRAFFIC LIGHT INTER BY RICE CYN REIMB - EQUIPMENT FOR CITY HALL REIMB - AUDIO PROCESSING & CONTROL SYS - CULT CNTR REIMB - EQUIPMENT PRCHSD FOR EOC BUILDING REIMB - EQUIPMENT FOR CITY HALL DATA CENTER ROOM REIMB - EQUIPMENT PRCHSD FOR EOC BUILDING REIMB - EQUIPMENT FOR LP REELS & ETHERNET REIMB - EQUIPMENT FOR LP TV & DISPLAYS REIMB - EQUIPMENT PRCHSD FOR EOC BUILDING REIMB - EQUIPMENT PRCHSD FOR 301 N SPRING ST UPGRADE CONTROL IN R. DESANTIAGO'S OFFICE INSTALL AMPS AND CIRCUITS AT CITY HALL RUN AMP CIRCUIT TO SUB PANEL @ 301 N SPRING ST RELOCATE TV, BRACKET, & LOGITECH SYS @ CITY HALL FIRE SYSTEM INSTALLATION AT EOC ALARM SYSTEM INSTALLATION AT EOC Item Description KANTECH ACCESS CONTROL INSTAL - EOC REIMB - EQUIPMENT PRCHSD FOR EOC BLDG REIMB - EQUIPMENT PRCHSD FOR EOC BLDG EOC WAR ROOM TECHNOLOGY SET UP DATA PORTS WIRE TERM & TESTING - EOC TERM & TESTING OF PULL BOXES - EOC EOC BLDG SETUP & WIRING FOR EMERGENCY RADIOS FIBER WIRELESS BRIDGE SETUP AT EOC & CITY HALL EOC BLDG LIGHTING INTEGRATION TO QSC CONTROL INSTAL & PRGRM 4X4 WALL WITH QSC CONTROL - EOC REIMB - EQUIPMENT PRCHSD FOR EOC BLDG REIMB - EQUIPMENT PRCHSD FOR NEW TRAILER DATA PW SETUP DATA & NETWORK FOR NEW TRAILER @ PW NOV'23 SURVEILLANCES & COMMUNICATION PREV MAINT ALARM SYSTEM INSTALLATION @ 301 N SPRING ST DATA & SERVER INSTALLATION @ 301 N SPRING ST KANTECH ACCESS CONTROL @ 301 N SPRING ST RUCKUS AP'S INSTALLATION @ 301 N SPRING ST EXACQ & AXIS CCTV @ 301 N SPRING ST Item Description LOCK SMITH FOR OFFICE & SERVER RM AT CITY HALL LOCK SMITH @ ROSETTA CYN SPORTS PARK REIMB - EQUIPMENT PRCHSD FOR ROS CYN SPORTS PARK REIMB - EQUIPMENT PRCHSD FOR EOC BLDG FINISH C KEYWAY AT DIAMOND STADIUM REIMB - EQUIPMENT PRCHSD FOR EOC BLDG REIMB - EQUIPMENT PRCHSD FOR 301 N SPRING ST INSTALL DATA DROPS & PWR ENHNCMNT - 301 N SPRING REIMB - EQUIPMENT PRCHSD FOR EOC BLDG SECURITY AND DATA SYSTEM - EOC BUILDING REIMB - EQUIPMENT FOR DIAMOND STORM STADIUM DSS AREA OFFLINE - DIAMOND STORM STADIUM ACCESS CONTROL DOORS TROUBLSHT - STADIUM DEC'23 SURVEILLANCES & COMMUNICATION PREV MAINT DISCNCT, RMV, & REINSTL AC, COMPUTRS, & TVS - CD RMV & REINSTL LOBBY RING @ CITY HALL REIMB - EQUIPMENT PRCHSD FOR RING DOORBL @ CITY HL REIMB - EQUIPMENT PRCHSD FOR 301 N SPRING ST Item Description CONTRACTOR SVCS @ 301 N SPRING ST PROVIDE INTERNET TO BRODCST FOR XMAS ON MAIN ST REIMB - EQUIPMENT PURCHASED FOR XMAS ON MAIN ST TROUBLESHOOT FIRE SYSTEM @ DIAMOND STORM STADIUM INSPECT, RMV, & PREPARE FIRE EQUIPMNT - CITY HALL JUL-SEP'23 ALARM MONITORING - PW YARD OCT-DEC'23 ALARM MONITORING - PW YARD JUL-SEP'23 ALARM MONITORING - CITY HALL OCT-DEC'23 ALARM MONITORING - CITY HALL JUL-SEP'23 ALARM MONITORING - SENIOR CENTER OCT-DEC'23 ALARM MONITORING - SENIOR CENTER JUL-SEP'23 ALARM MONITORING - PLANET YOUTH OCT-DEC'23 ALARM MONITORING - PLANET YOUTH JUL-SEP'23 ALARM MONITORING - PW YARD MAIN BLDG OCT-DEC'23 ALARM MONITORING - PW YARD MAIN BLDG JUL-SEP'23 ALARM MONITORING - HISTORIC MUSEUM BASE OCT-DEC'23 ALARM MONITORING - HISTORIC MUSEUM BASE JUL-SEP'23 ALARM MONITORING - CULTURAL CENTER OCT-DEC'23 ALARM MONITORING - CULTURAL CENTER Item Description JUL-SEP'23 ALARM MONITORING - PW YARD SHOP OCT-DEC'23 ALARM MONITORING - PW YARD SHOP JUL-SEP'23 ALARM MONITORING - LAKE COMM CENTER OCT-DEC'23 ALARM MONITORING - LAKE COMM CENTER OCT-DEC'23 ALARM MONITORING - ROSETTA ADMIN BLDG JUL-SEP'23 ALARM MONITORING - RV RESORT MAIN BLDG OCT-DEC'23 ALARM MONITORING - RV RESORT MAIN BLDG JUL-SEP'23 ALARM MONITORING - LAUNCH POINTE OCT-DEC'23 ALARM MONITORING - LAUNCH POINTE JUL-SEP'23 ALARM MONITORING - ROSETTA SNACK BAR OCT-DEC'23 ALARM MONITORING - ROSETTA SNACK BAR OCT-DEC'23 ALARM MONITORING - DREAM XTREME OCT-DEC'23 ALARM MONITORING - CYN HLLS PARK OCT-DEC'23 ALARM MONITORING - MCVICKER CYN PARK JUL-SEP'23 ALARM MONITORING - PW MOBILE UNIT OCT-DEC'23 ALARM MONITORING - PW MOBILE UNIT JUL-SEP'23 ALARM MONITORING - ROSETTA SHOP OCT-DEC'23 ALARM MONITORING - ROSETTA SHOP Item Description JUL-SEP'23 ALARM MONITORING - PW YARD ADMIN FIRE OCT-DEC'23 ALARM MONITORING - PW YARD ADMIN FIRE JUL-SEP'23 ALARM MONITORING - SUMMERLY PARK OCT-DEC'23 ALARM MONITORING - SUMMERLY PARK JUL-SEP'23 ALARM MONITORING - CITY HALL FIRE SYSTM OCT-DEC'23 ALARM MONITORING - CITY HALL FIRE SYSTM JUL-SEP'23 ALARM MONITORING - CULTURAL CENTER FIRE APR'23 STORM DRAIN MASTER DRAINAGE PLAN APR'23 TRAFFIC ENGINEERING SERVICES MAY'23 TRAFFIC ENGINEERING SERVICES MAY'23 GUNNERSON/SR74 TRAFFIC SIGNAL DESIGN MAY'23 TRAFFIC IMPACT FEE (TIF) STUDY MAY'23 PREPARE SS4A APPLICATION JUN'23 TRAFFIC ENGINEERING SERVICES JUN'23 GUNNERSON/SR74 TRAFFIC SIGNAL DESIGN JUN'23 TRAFFIC IMPACT FEE (TIF) STUDY JUN'23 PREPARE SS4A APPLICATION JUL'23 TRAFFIC ENGINEERING SERVICES Item Description JUL'23 GUNNERSON/SR74 TRAFFIC SIGNAL DESIGN JUL'23 TRAFFIC IMPACT FEE (TIF) STUDY JUL'23 PREPARE SS4A APPLICATION GUNNERSON/SR74 TRAFFIC SIGNAL DESIGN SEP'23 TRAFFIC IMPACT FEE (TIF) STUDY SEP'23 TRAFFIC ENGINEERING SERVICES SEP'23 TRAFFIC ENGINEERING GRANT SERVICES OCT'23 TRAFFIC ENGINEERING SERVICES OCT'23 GUNNERSON/SR74 TRAFFIC SIGNAL DESIGN RETENTION RELEASE PASSFIRE BURN PAN FOR CERT TRAINING BUSINESS CARDS BEN BARRON FIRE DEPARTMENT BUSINESS CARDS, CHRIS ADAMS, FIRE DEPT ENVELOPES #10 WINDOW WEED ABATEMENT 2 PART CARBONLESS FORM - RIFE LIFE SAFETY INSP REP 2 PART CARBONLESS FORM - RIFE LIFE SAFETY - BALDUE BUSINESS CARDS - BAILEY MACLEAN BUSINESS CARDS - BRENDAN RAFFERTY Item Description FY23-24 BUSINESS CARDS- PLANNING DEPT. CERT OF RECOGNITION FORMS - CC B&S LABELS- ACCEPTANCE NOTICE FOR UTILITIES BUSINESS LICENSE SHEETS - FINANCE CITY LOGO ENVELOPES - FINANCE COMMISSIONER BUSINESS CARDS- M.ROSS, A.WILLIAMS FY23-24 ACIP CRIME RENEWAL MESSAGE BOARD RENTAL TRAFFIC CONTROL SIGNS CMS BOARDS FOR WEST COAST THUNDER CAUTION TAPE MESSAGE BOARDS & CONES MARKING PAINT MESSAGE BOARDS RENTAL CURB PAINT RED, GREEN & BLUE - STREETS CMS BOARDS NO PARKING STENCIL SUPPLIES - STREETS Item Description RED PAINT FOR RED CURBS RED PAINT FOR CURBS TRAFFIC CONTROL SEPT'23 SPANISH TEST - R.DELGADO OCT'23 SPANISH TESTS MAY'23 JANITORIAL SERVICES - PARKS JUN'23 JANITORIAL SERVICES - PARKS JUL'23 JANITORIAL SERVICES - PARKS AUG'23 JANITORIAL SERVICES - PARKS SEP'23 JANITORIAL SERVICES - PARKS OCT'23 JANITORIAL SERVICES - PARKS REIMBURSE AIRFARE FOR IIMC CONF MAY'24 24X36 INCH A FRAME PORTABLE SIGN-BOARD SHIPPING&HANDLING CR- EXCEL PROGAM APPLE LIGHTNING TO USB CABLE (3) CRAFTS AND DECOR SUPPLIES- SENIOR CENTER Item Description HP ARUBA SWITCH & NETGEAR ETHERNET SWITCHES ELECTRICAL OUTLET COVER- LP STORAGE BOX FOR KITCHEN UTENSILS & CAN OPENER - PW V#766-ST COIL SPRINGS FOR RAMPS ON TRAILER ACRYLIC SIGN HOLDER, KIND DARK CHOCOLATE SNACKS, ACRYLIC SIGN HOLDER, KIND DARK CHOCOLATE SNACKS, ACRYLIC SIGN HOLDER, KIND DARK CHOCOLATE SNACKS, ACRYLIC SIGN HOLDER, KIND DARK CHOCOLATE SNACKS, ACRYLIC SIGN HOLDER, KIND DARK CHOCOLATE SNACKS, ACRYLIC SIGN HOLDER, KIND DARK CHOCOLATE SNACKS, ACRYLIC SIGN HOLDER, KIND DARK CHOCOLATE SNACKS, BOTTLE, FABRIC FELT, LIGHTS, SPOONS- ELP SUPPLIES HANGIN WITCH DECOR WITH LIGHT UP EYES HALLOWEEN DECOR WITCH HATS AND LED SPIDERS TCAMP LIGHTED WITCH HATS SET OF 5 HALLOWEEN CREEPY CLOTH DECOR, GAUZE CLOTH HALLOWEEN DECOR BATS 140 PCS WIRELESS PC MOUSE - CC GE PROFILE COUNTERTOP NUGGET ICE MAKER WITH SIDE VIKING SAFE- LP FUSES FOR MUSCO LIGHTING SCOREBOARD, KICKBALLS- HEALTHY LE SHIPPING & HANDLING CR- EXCEL PROGRAM SUPPLIES BATH TOWEL SETS- LAUNCH POINTE Item Description CRAFTS, APRONS, CUPS, PAINTS- EXCEL PROGRAM SUPP LUAU BRACELTS AND DECOR, FABRIC DYE, GARLAND PARACHUTE, MAGNETIC TILES, UNO- EXCEL PROGRAM SUPP HEAVY DUTY DATE STAMP USB DESK FAN 3 SPEEDS FEBREZE AIR EFFECTS 3 PACK 16 PCS FORKS AND SPOONS SILVERWARE SET MEETING NOTEBOOKS 20 GAL ORANGE ROUND TRASH CAN BIN RUBBERMAID ROUND TRASH CAN 20GAL VECELO 14" QUEEN METAL PLATFORM BED FRAME PET POOP BAGS, POND LEAF SKIMMER, BAGS, GRABBER OCT'23 RTN 9 OZ. CUPS ORDERED FOR '23 STATE OF CI PLUMBING AIR VENT VALVE DOOR HANGERS- WINTERFEST CARDSTOCK, EVENT DECOR, CRAFT SUP- SENIOR CTR THANKSGIVING CRAFT SUPPLIES- SENIOR CENTER SHIPPING & HANDLING TRIUMPH VOLLEYBALL SET EXCEL LIFTMASTER 893LM 3 BUTTON GARAGE DR OPENER GAMES, PAPER, YO-YO'S, BOTTLES- EXCEL PROGRAM SUPP SIDEWALK SIGN, COFFEE CUPS, LUMINARY BAGS- LP Item Description CAZO GRANDE FOR CARNITAS 14 PIECE JAPANESE KNIFE SET GAS ONE PROPANE BURNER COOKER ULTRA SHARP PREMIUM 11IN CARVING SET KITCHEN MEAT CLEAVER KNIFE SET GAS ONE WOODEN PADDLE AC/DC ADAPTER FOR CANON - IT DEPT THANK YOU CARDS 160 SET PENDAFLEX FASTENER FOLDERS LETTER SIZE BLUE 50 GOLD FOIL CONGRATS CARDS POST-IT NOTES POP-UP 6 PACK PASTELS SHARPIE GEL PENS MED PNT 12 COUNT HEAVY DUTY PLASTIC SPOONS 100 PACK SAFETY GLASSES, CORN STARCH, DECOR, YEAST, BALLOON SHIPPING&HANDLING CR- EXCEL PROGRAM SUPPLIES BANKERS BOX SMOOTHMOVE CLASSIC TAPE-FREE MOVING BO CRAFT PAPER, CARDSTOCK, SQUISHY- EXCEL PROGRAM SUP EGG CARTON, LIQUID GEL, CARDBOARD, PAINT, LIGHTS WALL MOUNTS FOR DELL COMPUTERS (7) LG MONITORS FOR IT DEPT BRIGHT LED LAMP DOUBLE TRAY DESK ORGANIZER ZIPLOC BAGS LOGITECH HEADSET, DESK ORGANIZER, ZIPLOC GALLON BA AVERY PRINTABLE TENT CARDS ENDAY STENO PADS AMPAD LEGAL PADS POLY FILE FOLDERS 1/3 CUT TAB BUSINESS SOURCE STAPLER Item Description SYMDROMIA LINED STICKY NOTES KRAFT ENVELOPES PILOT G2 PREMIUM REFILLABLE GEL PENS VIVO ADJ GAMIN PC MOUNTS (3) MESH 3 POCKES HANDING FILE ORGANIZER 16 SETS HOOK AND LOOP TAPE STICKY BACK -DOUBLE-SID OCT'23 9OZ COLD CUPS FOR 2023 STATE OF THE CITY CERTIFICATE KIT 6 HOLDERS DISH SOAP PACK OF 4 TOUCHSCREEN MIST CLEANER FEBREZE ROOM SPRAY PACK OF 3 12-PIECE DINNER FORKS SET RUNNING BOARD FOR V#877-22 & #872-20 RETURNED DAMAGED BUSINESS CARD HOLDER SMOOTH EDGE CAN OPENER - PW DEPT. MONEY COUNTER MACHINE PACKING TAPE, MOSS, BALLOONS, PIRATE PARTY DECOR 18 MONTH DESK CALENDAR VETERANS DAY SUPPLIES, CUPS, GRANOLA, FRAMES- CSD PILOT, FRIXION CLICKER ERASABLE GEL PENS, FINE POI DOG POOP BAGS- LAUNCH POINTE LISTEN LA-365 REPLCMNT BATTERY (2) EXEL PROGRAM SUPPLIES, TOYS, CRAFTS, PAPER Item Description WAYTIFFER- SHIPPING AND HANDLING CREDIT CASSIDA C300 PROFESSIONAL USD COIN COUNTER MONTHLY PLANNERS FOR PW STAFF METAL WALL MOUNT- NEIGHBORHOOD CTR COMM FREEZER; INSECT REPELLENT, BUG ZAPPER FLASHING SOLAR BEACONS FOR BUOYS AT LAKE FLASHING SOLAR BEACONS FOR BUOYS AT LAKE FLASHING SOLAR BEACONS FOR BUOYS AT LAKE FLASHING SOLAR BEACONS FOR BUOYS AT LAKE ZEP ALL PURPOSE CLEANER STORAGE TOTES FOR MULTIPLE CODE BOOKS CERTIFICATE HOLDERS 6 PACK BLUE/GOLD BIRTHDAY CARD UNICORN WHITE NIQUEA.D BIRTHDAY CARD UNICORN PAPRYUS BIRTHDAY CARD UNICORN CENTRAL 23 32 GB FLASH DRIVE FOR EMERG. SVCS CREDIT - EQUIPMENT NOT RCVD FOR SHERIFF DEPT OCT'23 RTN 9 OZ. CUPS ORDERED FOR '23 STATE OF CI STEM CRAFT STICKS, GLUE OIL, GAME BUZZER BATTERY LINCOLN ELEC HOSE REEL AMERICAN JET PRESSURE SWITCH ACRYLIC PAINT SET- SHIPPING HANDLING CREDIT Item Description PENDULUM, WATER COLORS- SHIPPING & HANDLING CREDIT 24 PAD LINED POP UP STICKY NOTES BLUELINE EXECUTIVE NOTEBOOK AA BATTERIS TUMS EXTRA STRENGHT MOUSE WRIST REST PICOT ANTACID HELLO MY NAME IS LABEL BONSAII PAPER SHREDDER DIXIE 12 OZ INSULATED COFFEE CUPS BIC WITE OUT CORRECTION TAPE POST-IT SUPER STICKY NOTES PILOT DR GRIP PEN CANARY YELLO POP REFILL RUBBER BANDS 8 PACK POP UP STICKY NOTES MRS MEYERS SOAP REFILL SHOVELS FOR PATCH CREW SILICON POWER 2 PACK, THERMAL LAMINATING- 8.5 X 11 WEEKLY & MONTHLY PLANNER FOR M REED FISHING TOSS GAME, SWEDISH FISH, FISHING BOBBERS USB WALL CHARGING CUBE- PW OFFICE AQUATICS EVENT- SUNGLASSES, LANYARDS INDEX CARDS SHIPPING&HANDLING CR- EXCEL PROGRAM SUPPLIES DODGBALL SET- EXCEL PROGRAM EQUIPMENT FOR SHERIFF DEPT FORMULA 409 ALL PURPOSE CLEANER Item Description DESK CALENDAR, FOLDERS, PUSH PINS, MRKRS- SC THERMAL LAMINATING SHEETS GAMES, SOAP, PUMP- SHIPPING AND HANDLING CREDIT SHARPIE RED MARKERS PACK OF 12 60 PACK TEST TUBES- SHIPPING AND HANDLING CREDIT COIN ROLL WRAPPER, COIN COUNTER- LP TURNTABLE MTR- LAUNCH POINTE PAPERCLIPS, CLP BRDS, COFFEE, CREAMER, WIPES- CSD 10 POP UP 10X10 CANOPIES FOR PW WEEK VEYOFLY TRAP, WONDERCIDE FRUIT FLY ADAPTER & HIGH SPEED USB FOR CANON - IT TABLE CLOTHS, BACKDROP CLAMPS - PW 12 POCKET BOUND PRESENTATION BOOK - IT DEPT AIR FRESHENERS & TOILET PPR - THE ANCHOR LED ROCK LIGHT KITS-12 PODS MULTICOLOR CHRISTMAS LIGHTS 1000 LED STRING LIGHTS RGB ROCK LIGHTS WITH BLUETOOTH CONTROLLER LED ROCK LIGHTS WITH BLUETOOTH CONTROLLER 4IN RED SATIN RIBBON BOW LARGE NET LIGHTS OUTDOOR MESH LED ROCK LIGHTS BLUETOOTH CONTROLLER EXTRA LARGE RED VELVET CHRISTMAS BOW 4IN WHITE SATIN RIBBON Item Description 4 IN WHITE SATIN RIBBON 4 IN WHITE SATIN RIBBON 4 IN WHITE SATIN RIBBON WHITE SATIN RIBBON AQUATICS EVENT- CANOPY, TRAUMA BAG OCT'23 RTN 90Z CUPS FOR 2023 STATE OF THE CITY BLUE DIAMOND COOKWARE- LP SHIPPING&HANDLING CR- EXEL PROGAM SUPPLIES ACRYLIC SIGN HOLDER, CRAYONS, MARKERS, GLUE MARKERS, PAINT, GAMES- EXCEL PROGRAM SUPPLIES K-CUP BREWERS 100 COUNT STARBUCKS K-CUP COFFEE PODS 40 COUNT PAMI 250 PIECE DINNERWARE SET MINTS PW MANAGER'S OFFICE BLUETOOTH WIRELESS MOUSE MECHANICAL PENCILS NAVY BLUE RIBBON 1" WIDTH x 100 YARD SPEAKER MOUNT, BLUETOOTH AUDIO ADAPTER NOV'23 2-PLY TOILET PAPER 80PK FOR THE ANCHOR NOV'23 AVERY 5160 LABELS FOR CM'S OFFICE MISTING COOLING SYSTEM TEAM LUNCHEON PROFESSIONAL BEE SUIT PROFESSIONAL BEE SUIT PROFESSIONAL BEE SUIT Item Description TOYS, LAMINATING MACHINE SHEETS, SIGN HOLDER, LINCOLN PORTABLE AIR PUMP V#884-23 TRAILER HOOK HITCH V# 872-20 PINTLE HOOK HITCH V#884-23 WATERPROOF SEAT COVERS BLACK ELECTRIC OUTLET COVER, SAFETY STICKERS, PAIL LID EQUIPMENT FOR SHERIFF DEPT - JAG'21 BAGS, PVC CARDS, COLOR RIBBON, WATER DISPENSER- LP 25 COLORED CLIPBOARDS 100 PACK 5X7 ENVELOPES CAR WASHING SUPPLIES FOR FIRE STN 85 VEHICLES LINED STICKY NOTES 4X6 6 PACK STICKY NOTES 3X3 POP UP 6 PACK TABLECLOTHS, GOBLETS, PAPER ROLL- LCC SHIPPING&HANDLING CR- EXCEL PROGRAM SUPPLIES COIN ENVELOPES- 3 HOLE PUNCH SPECDRUMS, LIQ GLUE, BANDS, CANDY, WHEELS- ELP LARGE COFFEE FILTERS PACK OF 500 NON DAIRY POWDER CREAMER DESK PAD PROTECTOR SOLAR FLOOD LIGHTS FOR LP BOAT DOCKS & RR SOLAR FLOOD LIGHTS FOR LP BOAT DOCKS & RR SOLAR FLOOD LIGHTS FOR LP BOAT DOCKS 18 POCKET ACRYLIC CARD HOLDER Item Description ZEBRA PEN PCK OF 48 MEDIUIM BLACK ZEBRA FINE POINT BLACK PILOT G2 GEL ROLLER PENS BLACK PILOT G2 GEL ROLLER PENS FINE BLUE PILOT G2 GEL ROLLER PENS FINE BLUE PILOT G2 GEL ROLLER PENS BOLD BLACK 480 PIECES STICKY COLORED INDEX TABS 2IN STICKY COLORED INDEX TABS BATTERIES, STICKERS, - STEM SHIPPING&HANDLING CR- EXCEL PROGRAM SUPPLIES THANKSGIVING DECORATIONS - TEAM DEVELOPMENT COFFEE MATE VARIETY PACK 12 OZ. CLEAR COMPOSTABLE COLD CUPS (50 PK) VPLUS 9" COMPOSTABLE PAPER PLATES HALLOWEEN FAIRY LIGHTS- LP BASEBALL -EXCEL PROGRAM SUPPLIES KADERRN BOTTLES- SHIPPING AND HANDLING CREDIT ELP SUPP- 409 CLEANER, TABLE COVER, PAINT, CHALK SUGAR CANISTERS PACK OF 6 BUSINESS CARD HOLDER PLASTIC SQUEEZE BOTTLE SCIENCE CAMP SUPPLIES, TUBES, BADGES, BAGS WINDSHIELD SUN SHADE 30 AMP TWIST LOCK ADAPTER OXFORD 3 RING BINDERS 3-SIDED VIEW BINDER COVERS Item Description PHONE CORDS - IT DEPARTMENT FIBER FILL, GLITTER STICKS, AND HOLIDAY PARTY SUPP METAL CLIPBOARDS FOR STAFF ACRYLIC BUSINESS CARD HOLDER 5X10 MAHOGANY BUSINESS LIC FRAME 3V LITHIUM BATTERIES FOLDING HAND TRUCK, FOLDING CHAIR- LCC ELP SUPP- WIRELESS BLUETOOTH SPEAKERS FISHING BOBBERS- KIDS FISHING DERBY DAY CAMP SUPPLIES - PENS, STREAMERS, GLUE, PENCILS V#542 & #453 PTO SHAFTS ICLEVER ERGONOMIC MOUSE RESTROOM SIGN, SCRUB SPONGES, CAUTION CONE CHRISTMAS CRAFTS- SENIOR CENTER BANKERS BOX SMOOTHMOVE CLASSIC TAPE-FREE MOVING BO ROOF TOP STROBE BEACON LIGHTS FOR V#23LP & #24 USB CHARGING PORTS, MMRY CARDS, & SCRN PRTCTR - IT HALLOWEEN DECORATIONS, AND INFLATABLES- LP GEARBOX, DENSITY CUBE SET CHAMPION BAT SET- EXCEL PROGRAM SUPPLIES Item Description QUEEN BEDDING SUPPLIES & PPR TWLS - ANCHOR SCIENCE CAMP SUPPLIES- SFTY GLSS, LAB STKRS, MOTRS 6 X 9 ENVELOPES FOR SHOP SUPPL PLASTIC KEY TAGS 220 PCS POSTER TUBES FOR FIRE CHIEFS WETHERHOLT & OLSON BOX OF 30% RECYCLED COPY PAPER LUBRICANT & AIR COMPRESSOR ACCESSORIES - PD PLATES, ROASTING STICKS, CUTLERY, POOP BAGS- L CLEAR STORAGE LATCH BOX- 6 PACK SUNEE CERTIFICATE HOLDERS 50 PK EASYPAG 5 POCKET MESH WALL FILE HOLDER KAISA LEGAL WRITING PADS OLD AGE PARCHMENT PAPER 9" PAPER PLATES COMPOSTABLE FILE FOLDERS COLOR LETTER SIZE ZIPLOCK SANDWICH/SNACK STORAGE BAGS ZIPLOCK QUART STORAGE BAGS TRAFFIC EQUIPMENT FOR SHERIFFS DEPT TORO WORKMAN STARTER- ROSETTA PARK FISHING SINKERS- KIDS FISHING DERBY KITCHEN UTENSIL CADDY ELITE ELECTRIC KNIFE 3 PACK SCREEN PROTECTOR FOR IT IPHONE 14 PERMANENT ADHESIVE SEALANT Item Description 10 LBS PLASTIC ICE BAGS KITCHEN AID SOUP LADLE, SAUCEPAN- LP LOGITECH KEYBOARD & MOUSE + CABLES & SWITCHES PET POOP BAGS - LAUNCH POINTE PARTITION BRACKETS FOR TUSCANY PK RR WINTERFEST PARADE FLOAT SUPPLIES MAYOR- CSD FLAMINGO BALLON, MARSHMALLOW, LEI'S LIGHTS- LP ARISE EVENT SUPPLIES- TABLECLOTHS, APRONS, TOYS ROPE LIGHTS FOR TREES ON MAIN ST GLOW STICKS,SMORES ROASTING STICKS,GRAHAM CRACKERS COCKTAIL NAPKINS STERNO S'MORES HEAT FUEL CANS BESTI RUSTIC VINTAGE FOOD SERVING TRAYS BAMBOO SKEWERS BROWN KRAFT BUTCHER PAPER ROLL SMARTAKE 6X6 " WAX PAPER DISPOSABLE POLY PLASTIC GLOVES 96 PIECES HALLOWEEN PLATES, DESSERT TABLE DISPLAY, 9 PIECE DESSERT TABLE DISPLAY SET HALLOWEEN BACKDROP HORROR MOONLIGHT RUBBERMAID 3-POCKET WALL FILE SET (2) - CC ELITE GOURMET CORDLESS KITCHEN KNIFE OUTDOOR SILVERWARE CADDY LOGITECH WIRELESS KEYBOARD & MOUSE Item Description FISH HOOK REMOVER, FISHING KIT, FISHING ROD BOISE 054907 ASPEN 30% RECYCLED OFFICE PAPER PRSBRD FOLDERS 2/5 CUT NO DIVIDERS BLUE ACTIVITY LOG NOTEPADS RFND - PPR FOLDING MACHINE - FINANCE & CM OTTER BOX IPHONE CASE- PW ADMIN SUPERVISOR SHIPPING&HANDLING CR- EXEL PROGRAM SUPPLIES SHIPPING&HANDLING CR- EXCEL PROGRAM SUPPLIES ZEBRA PRINTER CARTRIDGE AND BADGE REEL CLIPS LUAU DECOR, PINEAPPLE CUPS, BALLOONS, BOOKS ELITE CORDLESS KNIFE LOGITECH WIRELESS KEYBOARD & MOUSE KITCHEN UTENSIL HOLDER/CADDY PREXTEX HALLOWEEN SUPP-SHIPPING AND HANDLING CRED OFFICE SUPPLIES- ECON. DEVEL.- MINI BINDER CLIPS BALLON TOWER- SPECIAL EVENTS OFFICE SUPPLIES- PENDAFLEX FOLDERS, MAGNETS, PENS APPLE MAGIC KEYBOARD FOR IT DEPT RUBBERMAID STORAGE BIN MOUSE PAD WRIST SUPPORT FASTENING CABLE IPHONE WALL CHARGER WIRELESS MOUSE Item Description TOILET PAPER - THE ANCHOR HP TONER CARTRIDGES FOR MULT DEPTS DRUM LOCKING RING- LP OFFICE DESK NAME PLATE WALL DOOR SIGN AVERY TENT CARDS LARGE AVERY A-Z BINDER INSERTS WRITE ON BINDER DIVIDERS DOUBLE SIDED TAPE HEAVY DUTY YALLIS PUSH PINS OCT'23 RTN 9 OZ. CUPS ORDERED FOR '23 STATE OF CI CRISCO OIL 1 GALLON MINTS FOR PW MANAGERS OFFICE KADERRON 40PCS- SHIPPING AND HANDLING CREDIT ROCKET SET- SHIPPING AND HANDLING CREDIT REGAL GAMES- SHIPING AND HANDLING CREDIT POST-ITS EASEL PAD- SHIPPING AND HANDLING CREDIT RGB LED LIGHTS WITH BLUETOOTH CONTROLLER 25 YARDS WHITE SATIN RIBBON 25 YARDS OF WHITE RIBBON SCISSORS, BADGE HOLDERS- LP 3 BLADE PROPELLER- SCIENCE CAMP 5 GALLON STAINLESS STEEL BEVERAGE DISPENSER 9 OZ. CLEAR COMPOSTABLE COLD CUPS 50 PACK PLANT BA Item Description 50 PACK MEDIUM PAPER BAGS WITH HANDLES 500 PACK COCKTAIL NAPKINS PAPER BAMBOO MARSHMALLOW ROASTING STICKS 9 OZ CLEAR COMPOSTABLE COLD CUPS 50 PACK PLANT BAS 12 PIECE WOOD PLACE CARD HOLDERS BAMBOO TONGS 4" LONG TOAST TONGS DISPOSABLE SMOR IDUSTER COMPRESSED AIR DUSTER 2 PK NESLE COFFEE CREAMER VANILLA 180 CT SHARPIE PERM MARKERS 12 CT SUPER Z MINI ACRYLIC KITCHEN SCOOPS 8 FELT PAD PIN BULLETIN BOARD TEST TUBS, BOTTLE CAPS- EXCEL PROGRAM SUPPLIES RECTANGLE ROYAL BLUE TABLECOTH AQUAPOD, PAINT BRUSH, SODA BOTTLES- EXCEL 3X3 POST IT NOTES NON DAIRY CREAMER SHARPIE MARKERS ASSORTED COLORS WORD GAME, PAPER, STICKERS, MAILING TUBES, ROLLS RETURNED DAMAGED BUSINESS CARD HOLDER TENNIS NET, BOOKS, BEADS, CUPS- SENIOR CTR HARD DRIVE, IPAD CASE, BATTERIES, NOTEPADS- CSD PLUG ADAPTER, DISPLAY PORT, & SRG PRTCTR - IT HR - 100 PACK BLANK PVC CARDS FOR ID BADGE PRINTER ELP SUPP-STORAGE BOX, SCISSORS, PAPER, SOCCER BALL Item Description HALLOWEEN TEA LIGHTS, TISSUE PAPER- LP SHIPPING&HANDLING CR- EXCEL PROGRAM SUPPLIES BATTERY TECHNOLOGY REPLACEMENT UPS FOR APC EASEL PADS & CHART MARKERS - PW CHART MARKERS - PW COFFEE MATE ASSORTED COFFEE CREAMER DESKTOP STACKABLE TRAY 1/3 CUT FILE FOLDERS MANILA AAA BATTERIES 32 PK AA BATTERIES 32PK COLLAPSIBLE DESKTOP DOCUMENT RACK PASTEL VINYL FILE FOLDERS BLACK PEN HOLDER CELL PHONE CAR CHARGER-EMERG. SVCS CRISCO PURE VEGETABLE OIL- SHIPPING AND HANDLING PARTITION BRACKETS FOR TUSCANY PK RR DOG WASTE BAGS- LP REALITY BASED LEADERSHIP- CSD CRAYLOA MODELING CLAY- ELP PROGRAM SUPPLIES MASTER CANOPY FOLDABLE BENCH- ADULTS SPORTS 15-STRAW DINNERWARE SETS 20 PIECES - THE ANCHOR SHWR CURTAINS, LINERS, & HOOKS - ANCHOR Item Description RACK SOLUTIONS WALL MOUNT FOR IT DEPT OTTERBOX IPHONE 11 CASE (4) ADJ. GLAND NUT WRENCH 48 PK COMPOSITON NOTEBOOKS DURACELL PROCELL AA BATTERIES 24 CT BIC BALLPOINT PENS MED POINT 60 COUNT FLAT PLUG EXTENSION CORD IPAD CASE 3-PACK IPHONE CHARGER CABLE 2 PACK SCREEN PROTECTOR IPAD 2 PACK HDMI CABLES LANYARDS, OFFICE SCISSORS- CSD COMMERCIAL SECURED WALL ASHTRAY SWIVEL COMMERCIAL SECURED WALL ASHTRAY SWIVEL COMMERCIAL SECURED WALL ASHTRAY SWIVEL COMMERCIAL SECURED WALL ASHTRAY SWIVEL PAPER TOWELS, TRASH BAGS, TOILET PAPER, LAUNDRY DE PAPER TOWELS, TRASH BAGS, TOILET PAPER, LAUNDRY DE PAPER TOWELS, TRASH BAGS, TOILET PAPER, LAUNDRY DE PAPER TOWELS, TRASH BAGS, TOILET PAPER, LAUNDRY DE NOV/DECEMBER SENIOR CTR EVENT SUPPLIES BLACK LANYARDS, COUNTRY FEST- CSD TRASH BAGS, SOAP, PPR TWLS, LNDRY - ANCHOR CRAYOLA AIR DRY CLAY PUSH BUTTON LOCK CYLINDER Item Description LOGITECH WIRELESS KEYBOARD & MOUSE BLACK TRAILER JACK FOR FLEET V#11PW STARTER GENERATOR V#455PD KEY IGNITION SWITCH POLARIS RANGER REPAIR OF UNIT IN TRAILER 8- REPLACED CAPACITOR-LP DIAGNOSTIC TEST FOR UNIT 8 AND 9 NOT HEATING- LP ON-CALL REPAIR SERVICES- LAUNCH POINTE AC UNIT REPAIR - STADIUM CITY MANAGER'S OFFICE NOT COOLING 5 TON SPLIT HEAT PUMP, SPLIT SYS, & AC - STADIUM HEAT PUMP, SPLIT SYS, & AIR CONDITIONING - STADIUM AIR BALANCE REPRT KTCHEN HOODS & MAKE UP - STADIUM 2 5 TON & 1 4 TON 18000 DUCTLESS HEAT SYS - PW (2) 5 TON & (1) 4 TON SPLIT HEAT PUMP SYSTEMS FINISH OUT HVAC INSTALL @ EOC BLDG MAY'23 HEATING & AIR SYSTEM REPAIR FOR THE ANCHOR 3 HIGH WALL MINI SPLIT HEAT PUMP- LP NEW A/C EQUIPMENT PRCHSD FOR STADIUM Item Description JUL'23 DRIVER REPLACEMENT - J.GARIBAY JUL'23 PRE-EMP DRUG TEST - J.REYES Item Description TRADE SHOW BOOTH & FLOORING - ICSC 2023 FOOD FOR LOCC CONF 2023 @ STADIUM BASKETS FOR ICSC 2023 HOTEL - TYLER CONF 2023 - JOANNE JACKSON 2023 ICMA MEMBERSHIP RENEWAL HOTEL - TYLER CONFERENCE 2023 - SONIA SALAZAR TOTE BAGS FOR ICSC 2023 HOTEL - TYLER CONF 2023 - MATT BROWN BRUNCH FOOD FOR MOTHERS DAY - SENIOR CENTER SWAG FOR ICSC 2023 NATIONAL ASSOC OF RV CAMPGROUNDS MEMBERSHIP SURVEY MONEY ANNUAL SUB - NEW LIB GRANT LUNCH FOR CERT TRAINING ON 04/23/2023 FLIGHT - ICSC 2023 - NATASHA JOHNSON LUNCH FOR CERT TRAINING ON 04/22/2023 STORM BASEBALL SUMMER SPLASH GAME TICKETS DAY CAMP FELIX'S BBQ - FOOD FOR TEAM DEV CITYWIDE LUNCH LE HOSTING LOCC CONF 2023 @ STADIUM MULCH FOR LANDSCAPING AT PW YARD GATE MANUALS FOR NEW HIRE TRAINING & LIFEGUARD CERTS CAPITAL IMPROV MEETING LUNCH FOR PARTICIPANTS GEL CHAFFING FUEL TO KEEP FOOD WARM - 05/25/23 MAY'23 CARTRACK BOAT RENTAL TRACKING - PD BOATS GODADDY RENEWALS - 2 RENEWALS - 5 YEARS CINCO DE MAYO PARTY SUPPLIES FOR LAUNCH POINTE SKYDIVING TICKETS FOR ICSC GRAND PRIZE CONSTANT CONTACT ANNUAL SUB FOR NEWSLETTER TC FOR ICSC 2023 BOOTH MOLEKULE AIR FILTERS - AIR MINI TRIPWR SUB CINCO DE MAYO PARTY SUPPLIES FOR LAUNCH POINTE SUMMER DAY CAMP DISCOVERY CUBE EXERSION DEPOSIT ADMIN FEE FOR '23 MADD IE EVENT 06/15/2023 CEQA WEBINAR TRAINING - CARLOS SERNA RING - ANNUAL SUBSCRIPTION - PROTECT PLUS OFFICER SAFETY COURSE - NARCAN - EDGAR & EDWARD LINKTREE ANNUAL RENEWAL MAY'23 LA FITNESS MONTHLY SUB FOR CAL FIRE ROS CYN MAY'23 LA FITNESS MONTHLY SUB FOR CAL FIRE ROS CYN MOLEKULE AIR FILTERS - AIR FILTER PACK DOT CARDS FOR ICSC 2023 DRINKS & DESSERTS FOR MOTHERS DAY - SNR CENTER Item Description DINNER - TYLER CONF 2023 - M BROWN S SALAZAR J JAC MAY'23 PAYFLOW PRO SVCS FOR PLANET BIDS OFFICER SAFETY COURSE - NARCAN - DARNELL SHIPMENT FOR ICSC SWAG 2023 MAY'23 ISSUU DIGITAL PUBLISHING FOR COMM SVCS REG FEE FOR SENIOR LEGACY AWARDS 2023 MAY'23 JOTFORM - GENERAL PLAN UPDATE SURVEY PLAN NETWORK SOLUTIONS - 4 PRODUCT RNWLS - 1 YR UPS DELIVERY FEES FOR ICSC SWAG DELIVERY MAY'23 SOUNDTRACK YOUR BRAND SUBSCRIPTION MAY'23 NETFLIX SUBSCRIPTION - SENIOR CENTER MAY'23 CRICUT SUBSCRIPTION FOR SENIOR CENTER REFUND - HARRAHS CASINO - SENIOR CENTER TRIP FOOD FOR PW WEEK EVENT 05/25/2023 REG - 6 POLICE OFFICERS - CNOA TRAINING - NOV'2023 23/24 AADT RENEWAL - RANDOM DRUG TEST ON COMM DRVR AUTOCAD CIVIL 3D RENEWAL ICSC 2023 SWAG SAFARI PARK WEEK 1 EXC FOR SUMMER DAY CAMP FOOD FOR PW WEEK LUNCH - 05/25/2023 NFPA STANDARDS & HNDBKS - CURRENT YR - COMM DEV HOTEL - ICSC 2023 - TODD PARTON & DAVID DE VRIES FOOD FOR FATHERS DAY LUNCHEON - SNR CENTER PENS FOR ICSC 2023 SWAG REG - IE & DESERT CHPTR MSA 9/25-29/23 - F. DIAZ REG - IE & DESERT CHPTR MSA 9/25-29/23 - R. DESANT CAKES FOR PW WEEK EVENT 05/25/2023 REG - IE & DESERT CHPTR MSA 9/25-29/23 M. ZILLIOX REG - IE & DESERT CHPTR MSA 9/25-29/23 C. LEYVA HOTEL - ICSC 2023 - ADAM GUFAROTTI CAL CITY MANAGEMENT FOUNDATION DUES - J. SIMPSON DYNAMIC MEDIA RENEWAL - MUSIC ON MAIN ST HOTEL DEP - 6 PD OFFICERS - CNOA TRAINING NOV'23 FOOD FOR PW WEEK EVENT 05/25/2023 LUNCH - CPR/FIRST AID NARCAN TRAINING 6/14/23 HOTEL DEPOSIT - ICSC 2023 - TODD PARTON HOTEL DEPOSIT - ICSC 2023 - ADAM GUFAROTTI HOTEL DEPOSIT - ICSC 2023 - MATT DOBLER HOTEL DEPOSIT - ICSC 2023 - DAVID DE VIRES HOTEL DEP - IE & DESERT CHPT MSA - F. DIAZ & R.DES LUNCH - RIVERSIDE REG SUPERVISORS CEREMONY 2023 BREAKFAST - CPR/FIRST AID NARCAN TRAINING 6/14/23 Item Description GODADDY RENEWAL - 2 YRS - LAUNCH POINTE DOMAINS JUN'23 CARTRACK BOAT RENTAL TRACKING - BOATS SAN DIEGO MUSEUM OF NAT HISTORY - SNR CENTER TRIP MOLEKULE AIR FILTERS RENEWAL CLASSROOM KITS FOR SCIENCE CAMP QR CODE GENERATOR FOR MARKETING - ICSC 2023 RED CROSS LIFEGUARD CERTIFICATIONS RENEWAL - 1965 AIRSTREAM LIC# POINTE4 VIN#S0225507 DINNER FOR CLOSED SESSION COUNCIL MEETING 06/13/23 HOTEL DEP - IE & DESERT MSA CONF - C. LEYVA HOTEL DEP - IE & DESERT MSA CONF - M. ZILLIOX JUN'23 LA FITNESS MONTHLY SUB - CAL FIRE ROS STN JUN'23 LA FITNESS MONTHLY SUB - CAL FIRE ROS STN DRINKS - CPR/FIRST AID NARCAN TRAINING 6/14/23 BREAKFAST ITEMS - MANAGERS MEETING 06/08/2023 AIRPORT PARKING - ICSC 2023 - ADAM GUFAROTTI GODADDY RENEWAL - 2 YRS - LAUNCH POINTE DOMAINS JUN'23 PAYFLOW PRO SVCS MEMBERSHIO FOR PLANET BIDS WATER FOR TEAM AT CONVENTION CENTER - ICSC 2023 STATE OF THE CITY MURRIETA REG - JASON SIMPSON STATE OF THE CITY MURRIETA REG - DAVID DE VIRES STATE OF THE CITY MURRIETA REG - STEVE MANOS JUN'23 ISSUU DIGITAL OUBLISHING FOR COMM SVCS JUN'23 JOTFORM RENEWAL - GEN PLAN UPDATE SURVEY WATER FOR TEAM AT CONVENTION CENTER - ICSC 2023 DESSERT - RIVERSIDE REG SUPERVISRS CEREMONY 2023 JUN'23 NETWORK SOLUTIONS RENEWALS BREAKFAST ITEMS - MANAGERS MEETING 06/08/2023 GRADUATION PLATES - RIVERSIDE REG SUPERVIS CEREMNY JUN'23 NETFLIX SUBSCRIPTION - SENIOR CENTER JUN'23 CRICUT SUBSCRIPTION - SENIOR CENTER CC FEE - 1965 AIRSTREAM LIC# POINTE4 VIN#S0225507 REFUND - PENS FOR ICSC 2023 SWAG - LOST SHIPMENT FEB'23 & APR'23 INTERNET SVC @ LP - PAID VIA CC DISCOVERY CUBE TICKETS - SUMMER DAY CAMP EXCURSION DRINKS FOR WATER SAFETY EVENT - 05/20/2023 STORM BASEBALL TICKETS FOR ARISE STORM BASEBALL TICKETS FOR SENIOR CENTER DINNER FOR CLOSED COUNCIL MEETING - 06/27/2023 THE HABIT TRUCK - NRPA PARKS MONTH EVENT Item Description THE HABIT TRUCK - SENIOR CENTER FAMILY DAY MULLIGAN FAMILY CENTER TICKETS FOR SUMMER DAY CAMP TIKIS SHAVED ICE - SENIOR CENTER FAMILY DAY EVENT TEMECULA STATE OF THE CITY REG 2023 - TABLE OF 10 REG - LEAGUE OF CA CITIES 2023 - JASON SIMPSON REG - LEAGUE OF CA CITIES 2023 - TIM SHERIDAN TIKIS SHAVED ICE FOR SNR CENTER FAMILY DAY 7/13/23 PINS & POCKETS TICKETS FOR SENIOR CENTER PARTICIPA TABLE & CHAIR RENTALS - SENIOR CENTER FAMILY DAY SUPPLIES & FOOD - 4TH OF JULY EVENT AT LP BIT ON BAIT FOR GENERAL STORE SALES AT LP MSA REG FEES FOR 9 PW STAFF MEMBERS JUL'23 CARTRACK BOAT RENTAL TRACKING - PD BOATS SUPPLIES FOR LP GUEST SPECIAL EVENTS ICE CHEST FOR DROP ZONE EXCURSION SNACKS & DRINKS - DROPZONE WATER PRK EXCURSION STAFF SUPPLIES (FOOD, DECOR) - 4TH OF JULY @ LP STAFF SUPPLIES (FOOD, DECOR) - 4TH OF JULY @ LP JUL'23 LA FITNESS MONTHLY SUB FOR CAL FIRE ROS STN JUL'23 LA FITNESS MONTHLY SUB FOR CAL FIRE ROS STN NETWORK SOLUTIONS - DREAMXTREME.INFO - 1 YR RNWL FLOWERS - SWAG & MOLINA HLTHCR EVENT 7/12/2023 STAFF SUPPLIES (FOOD, DECOR) - 4TH OF JULY @ LP JUL'23 PAYFLOW PRO SERVICES MEMBERSHIP PLANET BIDS SUPPLIES FOR SWAG & MOLINA HTHCR EVENT 7/12/2023 WORKING LUNCH WITH DEVELOPERS CENTER PIECES - SENIOR CENTER FAMILY DAY EVENT JUL'23 ISSUU DIGITAL PUBLISHING FOR COMM SVCS JUL'23 JOTFORM RENEWAL - GENERAL PLAN UPDATE SRVY SUPPLIES FOR LP GUEST SPECIAL EVENTS JUL'23 NETWORK SOLUTIONS MONTHLY RENEWALS CENTER PIECES - SENIOR CENTER FAMILY DAY EVENT JUL'23 NETFLIX SUBSCRIPTION - SENIOR CENTER JUL'23 CRICUT SUBSCRIPTION FOR SENIOR CENTER REG - CELLEBRITE TRAINING - RIVCO SHERIFF DEPT FY23-24 GOTO TECHNOLOGY ANNUAL SUBSCRIPTION FY23-24 AUTOCAD CIVIL 3D RENEWAL EXCEL/ELOP PHYC EDUC EQUPT 23/24 ELOP PROGRAM LARGE MARQUEE LETTERS - TACO FEST 2023 CASTLE PARK EXCURSION - SUMMER DAY CAMP FY23-24 CONSTANT CONTACT SUB - NEWSLETTER REG - 2023 BASIC ECON DEV COURSE - DAVID DEVRIES Item Description HOTEL - MSA 53RD ANNUAL CONF - 9/25-29-23 D. SAAVE HOTEL - MSA 53RD ANNUAL CONF - 9/25-29/23 C. LEVVA REG - MSA 53RD ANNUAL CONF - 9/25-29/23 D. SAAVEDR PROMOTIONAL PENS FOR EMERGENCY SVCS GIVEAWAY FLIGHT - 2023 BASIC ECON DEV COURSE - DAVID DEVRIE CONNECT TEAM - SCHEDULING SOFTWARE - NGHBRHD CENTR CONNECT TEAM - SCHEDULING SOFTWARE - LAUNCH POINTE CONNECT TEAM - SCHEDULING SOFTWARE - COMM CENTER FOOD - TEAM BLDG LUNCHEON - 8/16/2023 BREAKFAST ITEMS FOR 2023 EL NINO TABLE TOP 7/27/23 MEAL TICKET (REQ) - NAT FIRE ACADEMY - TRACI WILLI HOTEL TAX & RF FEES - MSA CONF - DANIEL & CYNTHIA LUNCH FOR EMERGENCY MANAGERS MEETING 7/24/23 FOOD & SEASONINGS FOR TEAM BLDG LUNCHEON 8/16/23 AUG'23 CARTRACK BOAT RENTAL TRACKING - PD BOATS DINNER FOR CLOSED SESSION COUNCIL MEETING 7/25/23 FY23-24 VIMEO SUBSCRIPTION BALLARDS FOR LIGHT FIX RPRS AT PLANET YOUTH HOTEL - BLUE RIBBON EVENT - 8/17/23 - S. BUCKLEY DESSERTS FOR TEAM BLDG LUNCHEON 8/16/23 DRINKS & SUPPLIES FOR LP SPECIAL EVENTS TICKETS FOR IEBB EVENT - JASON, SHANNON, & NATASHA AUG'23 LA FITNESS SUB FOR CAL FIRE ROSETTA CYN STN AUG'23 LA FITNESS SUB FOR CAL FIRE ROSETTA CYN STN CRAFT SUPPLIES FOR SENIOR CENTER BREAKFAST FOR EMERGENCY MANAGER MEETING 8/10/23 DINNER ROLLS FOR TEAM BLDG LUNCHEON - ISLAND PAC DRINKS & FOOD FOR RECREATION MEETING 08/02/2023 SNACKS & DRINKS FOR ARISE EVENT - WALK IN THE PARK FOOD FOR SMORES - LP SPECIAL GUEST EVENTS AUG'23 PAYFLOW PRO SVCS MEMBRSHP FOR PLANET BIDS BREAKFAST ITEMS FOR 2023 EL NINO TABLE TOP 7/27/23 WORKING LUNCH - START UPS & PROJ MEETING 7/27/23 AUG'23 ISSUU DIGITAL PUBLISHING FOR COMM SVCS AUG'23 JOTFORM RENEWAL - GEN PLAN UPDATE SURVEY AUG'23 NETWORK SOLUTIONS MONTHLY RENEWALS ICE CREAM & TOPPINGS FOR ARISE ICE CREAM SOCIAL DRINKS FOR EMERGENCY MANAGER MEETING 7/24/23 BREAKFAST ITEMS FOR 2023 EL NINO TABLE TOP 7/27/23 BREAKFAST FOR EMERGENCY MANAGER MEETING 8/10/23 AUG'23 DOODLE SUBSCRIPTION FOR MEETINGS AUG'23 NETFLIX SUBSCRIPTION - SENIOR CENTER AUG'23 CRICUT SUBSCRIPTION FOR SENIOR CENTER Item Description SWAG - STUDENT OF THE MONTH AWARD GIFTS FY23-24 ZOOM ANNUAL RENEWAL SPEAKERS FOR DENC EVENTS & PROGRAMS HOTEL - MSA 53RD ANNUAL CONF - 9/25-27/23 - M. ZIL CAMPERSAPP SFTWR - IMPROV OFFICE & GUEST COMMUNICA REG - ICSC 2023 10/25/23-10/27/23 - DAVID DEVRIES REG - ICSC 2023 10/25/23-10/27/23 - TODD PARTON INS POLICY SOUND TECH VENDOR J. RAMIREZ - MARIACHI BAIT & TACKLE SUPPLIES FOR GENERAL STORE AT LP REG - MSA ORANGE SHIRT DAY CONF - 10 PW MEMBERS ADA CART RENTALS FOR MARTIACHI FEST 2023 ICE CHEST RPLCMNT FOR FIRE STN 94 & 85 CAR RENTAL - LEAGUE OF CA CITIES 2023 - JASON SIMP GODADDY RNWLS - .COM & .NET RNWLS JOB POSTING - ASSISTANT & PRINCIPLE PLANNER - PLAN SEP'23 CARTRACK BOAT RENTAL TRACKING - PD BOATS GODADDY RNWLS - MICROSOFT 365 EMAIL ESS - 3 RNWLS OC TRAFFIC OFFICERS ASSOC TRAINING - 5 PF EMPLOYEE REG - MSA AUGUST 2023 MEETING - 8 PW STAFF MMBRS REG - SOC WILDOMAR - 4 CITY MANAGER DEPT EMPLOYEES CHEECH MARIN CENTER - SENIOR CENTER EXCURSION RED WORMS 30 COUNT CONTAINER - GENERAL STORE LP GODADDY RNWLS - WEBISTES & MARKETING BASIC RNWL REG - SOC WILDOMAR - 3 COUNCIL MEMBERS TAX & RF CHARGES - MSA CONF 2023 - F. DIAZ TAX & RF CHARGES - MSA CONF 2023 - C. LEYVA JOB POSTING - GIS TECHNICIAN - IT JOB POSTING - ACCOUNTING SPECIALIST II - FINANCE JOB POSTING - CODE ENF OFFICER I/II - CODE ENF FY23-24 RING CAMERA SYSTEM RENEWAL REG - 2023 RIVCO WEOMENS CONF - T. SHERIDAN REG - 2023 RIVCO WEOMENS CONF - N. JOHNSON PRIZE, TBLE COVERS, & SPPLIES - SNR CENTER PROGRAM SEP'23 LA FITNESS MONTHLY SUB FOR CAL FIRE ROS STN SEP'23 LA FITNESS MONTHLY SUB FOR CAL FIRE ROS STN CHAIR RENTAL & GLASSES - MARIACHI FEST 2023 SEP'23 PAYFLOW PRO SVCS MEM FOR PLANET BIDS FACEBOOK BOOST CHARGES - MARIACHI FEST 2023 REG - SOC WILDOMAR - JOVANNY HUERTA REG - SOC WILDOMAR - SHANNON BUCKLEY ECON DEV LUNCH MEETING W/ BHHS FOR CRE LAKE ELSINO SEP'23 ISSUU DIGITAL PUBLISHING FOR COMM SVCS Item Description ABANDONED PROP ONLINE CLASS - E. CASTELLANOS SEP'23 JOTFORM RENEWAL - GEN PLAN SRVY UPDATE SEP'23 NETWORK SOLUTIONS MONTHLY RENEWALS SEP'23 NETFLIX SUBSCRIPTION - SENIOR CENTER SEP'23 CRICUT SUBSCRIPTION FOR SENIOR CENTER REFUND - MSA ANNL CONF - 9/25-27/23 - D. SAAVEDRA MATRICE 30T DRONE & BATTERIES FOR SHERIFF DEPT AUDIO VISUAL SVCS - STATE OF THE CITY 2023 TABLES, CHAIRS, & EASELS - STATE OF THE CITY 2023 GLAMPING SVCS - CAMP'D OUT - STATE OF CITY 2023 GLAMPING SVCS - CAMP'D OUT - STATE OF CITY 2023 CARPET & UPHOLSTERY CLEANING - LP LODGING UNITS 4 ADD MATRICE 30SERIES DRONE BATTERIES FOR PD PHOTOBOOTH SVCS - STATE OF THE CITY 2023 CANDY BAGS FOR TRUNK OR TREAT EVENT 10/14/23 APP FEE FOR CSMFO & GFOA BUDGET AWARDS REFRIDGERATOR FOR THE ANCHOR - REPLACEMENT DEP FOR HARRAHS CASINO - SENIOR CENTER EVENT TRIP SPEAKER FOR MULTIPURPOSE ROOM AT DENC WALMART PURCHASE FOR TRUNK OR TREAT SUPPLIES HOTEL - MSA 53RD ANNUAL CONF - MATT REED COOKIES FOR FIRST RESPONDERS MEMORIAL SNACKS, LIGHTER, & TRASH BAGS - STATE OF CITY 2023 CODE BOOKS FOR CERTIFICATION - BLDG DEPT REG FEE - MSA LUNCH MEETING - 14 PW STAFF COFFEE SUPPLIES FOR SENIOR CENTER BREAKFAST - EMERGENCY PREPAREDNESS EVENT 9/30/23 PUMPKINS FOR LAUNCH POINTE PUMPKIN PATCH EVENT REG FEE - TRAFFIC & FLAGGING CONTROL CLASS - 3 PW GODADDY RNWLS - AUCTION, PRO, DISCOUNT, & PREM LOUNGE DECOR - STATE OF THE CITY 2023 LUNCH - VENDOR MEETING WITH SHERIFF & CODE ENF STA HOTEL - LOCC CONF SACRAMENTO 2023 - S. MANOS OCT'23 CARTRACK BOAT RENTAL TRACKING - PD BOATS DINNER FOR CLOSED SESSION COUNCIL MEETING 10/10/23 SNACKS & LUNCH FOR INTERVIEWING CODE ENF OFF 10/11 TABLE SET UP SUPPLIES & WARMERS - STATE OF CITY 23 PUMPKINS FOR LAUNCH POINTE PUMPKIN PATCH EVENT DECOR & SUPPLIES FOR LP HALLOWEEN EVENTS A. GUFAROTTI REIMB CITY FOR PERSONAL CHARGE ON CC DINNER - LATE EVENING CANNABIS SUB COMM MEETING FOOD FOR EMPLOYEES DURING STATE OF THE CITY 2023 Item Description CANDY & CLEANING SUPPLIES - STATE OF THE CITY 2023 LUNCH - SUP MEETING FOR START UP PROJ 10/02/23 BREAKFAST - EMERGENCY SVCS MEETING 09/21/2023 OCT'23 LA FITNESS MONTHLY SUB FOR CAL FIR ROS STN OCT'23 LA FITNESS MONTHLY SUB FOR CAL FIR ROS STN YARN FOR HANDICRAFT WITH HEATHER EVENT SNR CENTER TERRA COTTA POTS & SAUCERS - OCT HALLOWEEN EVENT CACEO ONLINE CLASS FOR RISK MANGMNT - E. CASTELLAN DRINKS & SNACKS TO RESTOCK GENERAL STORE AT LP REG FEE - STATE OF THE 3RD DISTRICT - DAVID DEVRIE SOCIAL MEDIA SURVEILLANCE TRAINING - I. NOEL REG FEE - CANYON LAKE SOC 2023 - JASON SIMPSON REG FEE - CANYON LAKE SOC 2023 - SHANNON BUCKLEY REG FEE - WILDOMAR SOC 2023 - S. BUCKLEY OCT'23 ISSUU DIGITALK PUBLISHING FOR COMM SVCS OCT'23 JOTFORM RENEWAL - GEN PLAN UPDATE SRVY SNACKS & LUNCH FOR INTERVIEWING CODE ENF OFF 10/11 OCT'23 NETWORK SOLUTIONS MONTHLY RENEWALS BREAKFAST - EMERGENCY SVCS MEETING 09/21/2023 FOOD FOR EMPLOYEES DURING STATE OF THE CITY 2023 OCT'23 CRICUT SUBSCRIPTION FOR SENIOR CENTER FACEBOOK BOOST CHARGES - MARIACHI FEST 2023 MAR-APR'23 BLOOD, SPECIMEN, SUSPECT KITS APR'23 BLOOD, SPECIMEN, SUSPECT KITS APR'23 BLOOD, SPECIMEN, SUSPECT KITS APR'23 BLOOD, SPECIMEN, SUSPECT KITS MAY'23 BLOOD, SPECIMEN, SUSPECT KITS SEP'23 BLOOD, SPECIMEN, SUSPECT KITS JUN'23 BLOOD, SPECIMEN, SUSPECT KITS JUN'23 BLOOD, SPECIMEN, SUSPECT KITS Item Description MAY-JUN'23 BLOOD, SPECIMEN, SUSPECT KITS JUN'23 BLOOD, SPECIMEN, SUSPECT KITS JUL'23 BLOOD, SPECIMEN, SUSPECT KITS MAY-AUG'23 BLOOD, SPECIMEN, SUSPECT KITS AUG'23 BLOOD, SPECIMEN, SUSPECT KITS AUG'23 BLOOD, SPECIMEN, SUSPECT KITS AUG-SEP'23 BLOOD, SPECIMEN, SUSPECT KITS ELECTRIC REEL FOR STOCK SUPPLY MATERIALS, HOSES & BOLTS HARDWARE TO REINSTALL DOCK BUMPERS ON BOAT DOCK HOSE MENDER, CLAMPS FOR SHOP SUPPLY FY22-23 MATERIALS & SUPPLIES - LAUNCH POINTE SAFETY MASKS & HARDWARE FOR PARKS STAFF V#870-20 AIR COMPRESSOR COR SHOP TRUCK STAINLESS STEEL CABLE, CLAMP & CHAINS FOR BUOY INS PARTS FOR VAC TRUCK V#869-19 CANLOCK CAPS, V#206 FUEL HOSE,TEFLON TAPE CLAMPS FOR VAC TRUCK Item Description SHOP MATERIALS FOR PW SHOP SUPPLY FIRE HOSE FOR VAC TRUCK MISC. BOLTS & BITS BOLTS & WASHERS TO REPAIR DOCKS-LP STAINLESS STEEL CABLE FOR BUOYA AT THE LAKE SPRINGS & CABLE FOR ROSETTA PARK O-RINGS, MASONRY BIT,SCREWS FOR SHOP SUPPLY V#736-R-LK HYRDRAULIC FITTINGS FOR BOBCAT ANCHORS AND DRILL BITS- SHOP SUPPLY SHOP SUPPLIES PARTS FOR VAC TRUCK CAUTION TAPE FOR PARKS BENCH HARDWARE - TUSCANY & SWICH & MATICH APA/ CHAPT/CAIE / AICP MEMBERSHIPS APA MEMBERSHIP DUES - D. ABRAHAM APA MEMBERSHIP DUES - C.SERNA PROPANE REFILL @ FIRE STN 94 ON 08/21/23 Item Description V#867-17 NEW CONDENSER & REFRIGERANT CM TAHOE REIMB TRAVEL FOR CASE L21630138 INTERVIEW AUG'23 DOWNTOWN SB821 SIDEWALK SUMNER STRIPING 5% RETENTION AUG'23 DOWNTOWN SB821 SIDEWALK SUMNER STRIPING AUG'23 DOWNTOWN SB821 SIDEWALK SUMNER STRIPING 5% RETENTION SEP'23 DOWNTOWN SB821 SIDEWALK SUMNER STRIPING SEP'23 DOWNTOWN SB821 SIDEWALK SUMNER STRIPING 5% RETENTION MARKETING AND ADVERTISING FOR CITY EVENTS 1ST QUARTER MARKETING AND ADVERTISING FOR CITY 3RD QUARTER MARKETING & ADVERTISING FOR CITY APR'23 ANIMAL CONTROL FIELD SERVICES AUG'23 ANIMAL CONTROL FIELD SERVICES JUL'23 ANIMAL CONTROL FIELD SERVICES JUN'23 ANIMAL CONTROL SERVICES MAY'23 ANIMAL CONTROL SERVICES Item Description OCT'23 ANIMAL CONTROL FIELD SERVICES SEP'23 ANIMAL CONTROL FIELD SERVICES NVOICEPAY RFND - 1013 - LAUNCH POINTE EVENT NVOICEPAY RFND - LP EVENT - RTNED TWICE NVOICEPAY RFND - LP EVENT - RTNED TWICE REISSUE CREDIT MEMO - POSTING DATE ERROR NVOICEPAY REFND - 1013 - LAUNCH POINTE ACTIVITY 05/22-26/23 - DONNA COTTER TEMP - BLDG 05/22-26/23 - ALBERTO BELLO TEMP - CODE ENF 05/30-06/02/23 - DONNA COTTER TEMP - BLDG 05/30-06/02/23 - ALBERTO BELLO TEMP - CODE ENF 4 HOURS OF HOLIDAY MEMORIAL DAY - DONNA COTTER 06/05-06/09/23 - DONNA COTTER TEMP - BLDG 06/05-06/09/23 - ALBERTO BELLO TEMP - CODE ENF 06/12-06/16/23 - DONNA COTTER TEMP - BLDG 06/12-06/16/23 - ALBERTO BELLO TEMP - CODE ENF 06/20-06/23/23 - DONNA COTTER TEMP - BLDG Item Description 06/20-06/23/23 - ALBERTO BELLO TEMP - CODE ENF 06/26-30/23 - CONNA COTTER TEMP - BLDG 06/26-30/23 - ALBERTO BELLO TEMP - CODE ENF 07/03-07/23 - DONNA COTTER TEMP - BLDG 07/03-07/23 - ALBERTO BELLO TEMP - CODE ENF 07/03-06/23 - DONNA COTTER TEMP - BLDG 07/10-14/23 - DONNA COTTER TEMP - BLDG 07/03-06/23 - ALBERTO BELLO TEMP - CODE ENF 07/10-12/23 - ALBERTO BELLO TEMP - CODE ENF 07/17-19-23 - DONNA COTTER TEMP - BLDG 7/24-28/23 - DONNA COTTER TEMP - BLDG 7/31-8/05/23 - DONNA COTTER TEMP - BLDG 08/07-11-23 - DONNA COTTER TEMP - BLDG 08/14-15/23 - DONNA COTTER TEMP - BLDG 08/23-25/23 - DONNA COTTER TEMP - BLDG 8/28/23-9/01/23 - DONNA COTTER TEMP - BLDG 09/05/23-09/08/23 - DONNA COTTER TEMP - BLDG 5/30/23-6/2/23 - DONNA COTTER TEMP - BLDG 09/18/23 - DONNA COTTER TEMP - BLDG Item Description 09/27/23-09/29/23 - DONNA COTTER TEMP - BLDG 10/02/23-10/06/23 - TEMP DONNA COTTER - BLDG 10/09/23-10/13/23 - TEMP DONNA COTTER - BLDG 10/16/23-10/20/23 - DONNA COTTER TEMP - BLDG 10/23/23-10/27/23 - DONNA COTTER TEMP - BLDG APR'23 CAMINO DEL NORTE SEWER EXTENSION MAY'23 CAMINO DEL NORTE SEWER EXTENSION JUN'23 CAMINO DEL NORTE SEWER EXTENSION JUL'23 CAMINO DEL NORTE SEWER EXTENSION AUG'23 CAMINO DEL NORTE SEWER EXTENSION MAY'23 ON CALL SERVICES FOR YURTS & TRAILERS MAY'23 ON CALL SERVICES FOR YURTS & TRAILERS MAY'23 ON CALL SERVICES FOR YURTS & TRAILERS JUN'23 ON CALL SERVICES FOR YURTS & TRAILERS REIMB FOR MATERIALS PRCHSD - YURTS & TRAILERS JUL'23 ON CALL SERVICES FOR YURTS & TRAILERS REIMB FOR MATERIALS PRCHSD - YURTS & TRAILERS Item Description AUG'23 ON CALL SERVICES FOR YURTS & TRAILERS REIMB FOR MATERIALS PRCHSD FOR YURTS & TRAILERS SEP'23 ON CALL SERVICES FOR YURTS & TRAILERS REIMB FOR MATERIALS PRCHSD FOR YURTS & TRAILERS OCT'23 ON CALL SERVICES FOR YURTS & TRAILERS NOV'23 ON CALL SERVICES FOR YURTS & TRAILERS FY23-24 INSURANCE FOR POLICE DEPT BOATS FY22-23 COMMUNITY SUPPORT PROGRAM FUNDING FY23-24 MEMBERSHIP DUES- R. MACHOTT CASE INVESTIGATION TRACKING L230860088 3/29-4/6/23 CASE INVESTIGATION TRACKING L231240057 5/4-6/1/23 CASE INVESTIGATION TRCKING L231780077 7/10-11/23 CASE INVESTIGATION TRCKING L231860099 7/7-12/23 CASE INVESTIGATION TRCKING L231400074 6/22-7/13/23 LEGAL SVCS - LUINA, PENSION, & COMMUNCATION LEGAL SVCS - GEN LBR, LIUNA, DELA TORRE, & POLICY Item Description LEGAL SVCS - REVIEW & ANALYZE GRIEVANCE FROM EMP LEGAL SVCS - PERSONNEL POLICY REVIEW JUL'23 SUMMERHILL DRIVE PAVEMENT REHABILITATION 5% RETENTION SEPT'23 SUMMERHILL DRIVE PAVEMENT REHABILITATION SEPT'23 SUMMERHILL DRIVE PAVEMENT REHABILITATION 5% RETENTION RETENTION RELEASE CIP Z10098 NEW LOOP SYSTEM & MOTORS FOR BOTH FRONT GATES-PW RFND R22-00589 ENG-2021-00290/INV-30426 SCRTY DPST 5/16/23-5/31/23 CLEANING SERVICES LAUNCH POINTE APR'23 - ANCHOR - COMPLETE CLEAN ALL COMMON AREAS 05/03/2023 - ANCHOR FACILITY - STANDARD CLEANING 05/05/2023 - ANCHOR FACILITY - STANDARD CLEANING 05/11/2023 - ANCHOR FACILITY - STANDARD CLEANING 05/17/2023 - ANCHOR FACILITY - STANDARD CLEANING 6/01/23-6/15/23 CLEANING SERVICES LAUNCH POINTE MAY'23 - ANCHOR - COMPLETE CLEAN ALL COMMON AREAS Item Description 6/15/23-6/30/23 CLEANING SERVICES LAUNCH POINTE 7/1/23-7/15/23 CLEANING SERVICES- LP 7/15/23-7/31/23 CLEANING SERVICES- LP 06/28/23 - ANCHOR - STANDARD FACILITY CLEANING 07/05/23 - ANCHOR - STANDARD FACILITY CLEANING 07/07/23 - ANCHOR - STANDARD FACILITY CLEANING 07/11/23 - ANCHOR - STANDARD FACILITY CLEANING 07/18/23 - ANCHOR - STANDARD FACILITY CLEANING 07/19/23 - ANCHOR - STANDARD FACILITY CLEANING 07/25/23 - ANCHOR - STANDARD FACILITY CLEANING 07/11/23 - ANCHOR - WINDOW CLEANING 8/1/23-8/15/23 CLEANING SERVICES- LP JUL'23 - ANCHOR - COMPLETE CLEAN ALL COMMON AREAS 07/25/2023 - STADIUM - RECONDITION DUGOUT BENCHES 8/15/23- 8/31/23 CLEANING SERVICES- LP 9/1/23-9/15/23 CLEANING SERVICES- LP 09/01/2023 ANCHOR - STANDARD FACILITY CLEANING 9/15/23-9/30/23 CLEANING SERVICES- LP Item Description THE ANCHOR- CLEANING SERVICES THE ANCHOR- CLEANING SERVICES THE ANCHOR- CLEANING SERVICES THE ANCHOR- CLEANING SERVICES THE ANCHOR- CLEANING SERVICES THE ANCHOR- CLEANING SERVICES THE ANCHOR- CLEANING SERVICES ANCHOR FACILITY STANDARD CLEANING THE ANCHOR- CLEANING SERVICES THE ANCHOR FACILITY STANDARD CLEANING ANCHOR FACILITY STANDARD CLEANING ANCHOR FACILITY STANDARD CLEANING THE ANCHOR FACILITY CLEANING SERVICES ANCHOR FACILITY STANDARD CLEANING 09/21/23 - ANCHOR - STANDARD FACILITY CLEANING 09/21/2023 - ANCHOR - STANDARD FACILITY CLEANING 10/1/23-10/15/23 CLEANING SERVICES- LP OCT'23 - ANCHOR - COMPLETE CLEAN ALL COMMON AREAS 10/15/23-10/31/23 CLEANING SERVICES- LP Item Description 11/1/23-11/15/23 CLEANING SERVICES- LP NOV'23 - ANCHOR - COMPLETE CLEAN ALL COMMON AREAS 11/15/23-11/30/2023 CLEANING SERVICES- LP DEC'23 - ANCHOR - COMPLETE CLEAN ALL COMMON AREAS PIZZAS FOR RYAN AIR ATTACH BASE FIRE DEPT 8/06/23 DINNER - BLUE RIBBON EVENT WITH MAJOR JOHNSON LUNCH - SWAG & MOLINA HEATHCARE EVENT 7/12/2023 2023 STATE OF THE CITY - SAVE THE DATE CARDS LUNCH - MEETING WITH MAYOR JOHNSON 7/19/23 LUNCH - OUTSIDE COUNCIL FOR UNION BUS MEETING APPLE LAPTOPS FOR COMMUNITY SUPPORT DOT CARDS - ICSC 2023 - BUS CARD INFORMATION GRAMMARLY SUB FOR CITY MANAGER DEPARTMENT 2023 MURRIETA STATE OF THE CITY - ADAM GUFAROTTI 2023 MURRIETA STATE OF THE CITY - SHANNON BUCKLEY LUNCH - HR ROUNDTABLE MEETING - MULT CITIES LUNCH - EXCUTVE RETREAT @ CULT CNTR 5/18 BRKFAST - EXCUTVE RETREAT @ CULT CNTR 5/18 PORTA POTTY STATIONS - 2023 STATE OF THE CITY PRE-PROGRAMMED MESSAGE FANS - '23 STATE OF CITY CANDY & HALLOWEEN GOODIES - TRUNK OR TREAT LUNCH WITH N. JOHNSON & M. VELIZ - '23 STATEOFCITY RETURN - CANDY FOR TRUNK OR TREAT EVENT HOTEL - JPIA RISK CONF 8/29-9/01 - S. BUCKLEY GOTTA GO SVCS - NORTHRIDGE CA - 08/29/23 Item Description LUNCH - CITY BUSINESS EVENT 2023 - 10/26/23 CITY SD PARKING - CITY BUSINESS EVENT 2023 HOTEL - ICSC 2023 - S. MANOS - 5/20-25/2023 RENT A CAR - ICSC 2023 - S. MANOS GAS STATION DURING COMMUTE BACK FROM ICSC 2023 FUEL AT GAS STATION DURING COMMUTE TO ICSC 2023 MONORAIL TICKETING - 05/22/2023 - ICSC 2023 LAS VEGAS CONVENTION PARKING - 5/23/23 - ICSC 2023 FOOD DURING CONFERENCE 2023 - MARRIOTT PALM DESERT MONORAIL TICKETING - 5/22/23 - ICSC 2023 REG - LEAGUE OF CA CITIES 2023 - STEVE MANOS HOTEL - LEAGUE OF CA CITIES 2023 - STEVE MANOS SHUTTLE - LEAGUE OF CA CITIES 2023 - STEVE MANOS CMT - LEAGUE OF CA CITIES 2023 - STEVE MANOS SOUTHWEST - LEAGUE OF CA CITIES 2023 - STEVE MANOS UBER 9/22 - LEAGUE OF CA CITIES 2023 - STEVE MANOS BRKFST - LEAGUE OF CA CITIES 2023 - STEVE MANOS UBER 9/21 - LEAGUE OF CA CITIES 2023 - STEVE MANOS UBER 9/22 - LEAGUE OF CA CITIES 2023 - STEVE MANOS UBER 9/22 - LEAGUE OF CA CITIES 2023 - STEVE MANOS HUDSONNEW - LEAGUE OF CA CITIES 2023 - STEVE MANOS HEALTH DEPT PERMIT - TACO FEST 2023 GENERAL STORE RESTOCK - DRINKS & SNACKS BOAT RENTAL - TOUR OF LE - DIR OF SOUTHWEST RIVCO MARIACHI FEST ADVERTISEMENTS ON FACEBOOK HEALTH DEPT PERMIT - TACO FEST 2023 - CC FEES FINANCE CHARGE DECOR & SUPPLIES FOR ANNUAL BIKE PARADE 2023 AIRFARE - NRPAC 2023 - JOHNATHAN SKINNER AIRFARE - NRPAC 2023 - JOHNATHAN SKINNER SUPPLIES & PRIZES - ANNUAL KIDS FISHING DERBY FINANCE CHARGE Item Description BAIT FOR KIDS FISHING DERBY SQUARE POS STAND FOR LAUNCH POINTE SQUARE POS STAND FOR LAUNCH POINTE LATE PAYMENT FEE FINANCE CHARGE FOOD AND DRINKS FOR SENIOR HEALTH FAIR 05/22/2023 DRINKS FOR ARISE @ LEUSD SPECIAL NEEDS GAME 5/19 FOOD AND DRINKS FOR SENIOR HEALTH FAIR 05/22/2023 FINANCE CHARGE HOTEL - NRPA CONF 2023 - 10/09/23 - 10/12/23 DINNER - NRPA CONF 2023 - 10/09/23 FACEBOOK ADS TO PROMOTE CSD EVENTS OCT'23 DINNER - NRPA CONF 2023 - 10/10/23 FINANCE CHARGE LUNCH - NRPA CONF - J. SKINNER REIMB CITY NO RECPT LYFT RIDE - 08/06/2023 CLEARME.COM CHARGE HOTEL - ICSC 2023 - N. JOHNSON AIRPORT PARKING - ICSC 2023 - N. JOHNSON FOOD - ICSC 2023 - 05/21/2023 - N. JOHNSON LYFT RIDE - ICSC 2023 - 05/23/2023 - N. JOHNSON UPG BOARDING - ICSC 2023 - N. JOHNSON LYFT RIDE - ICSC 2023 - 05/22/2023 - N. JOHNSON FOOD - ICSC 2023 - 05/23/2023 - N. JOHNSON LYFT RIDE - ICSC 2023 - 05/24/2023 - N. JOHNSON FOOD - ICSC 2023 - 05/22/2023 - N. JOHNSON Item Description FOOD & SUPPLIES - TEAM DEV LUNCHEON 8/16/23 SUPPLIES FOR TEAM DEVELOPMENT LUNCHEON 8/16/23 SUPPLIES & FROZEN TREATS - GENERAL STORE RESTOCK TROPICAL STORM HILLARY - LUNCH FOR PW WATER FROM COSTCO FOR CITY EVENTS DRINKS, DESSERTS, UTENSILS, NAPKINS - LUAU SNR CNR TROPICAL STORM HILLARY - LUNCH FOR PW STAFF WATER, DRINKS, & SNACKS - GENERAL STORE RESTOCK SYMPATHY GIFTS FOR 3 EMPLOYEES PELLETS & BRATS - TEAM DEV LUNCHEON 8/16/23 FINANCE CHARGE MEALS - INLAND EMPIRE BLUE BELLE AWARD - 3 EMP SOCIAL MEDIA BOOSTS ON FACEBOOK FOR MARIACHI FEST LATE FEE CHARGE DEPOSIT RETURN FOR PALLETS OF WATER FROM COSTCO ICE CREAM PURCHASED FOR GENERAL STORE SALES SOCIAL MEDIA BOOSTS ON PEACHJAR FOR UPCOMING EVNTS COFFEE, WATER, LIQUID IV, & COOLERS - PW CRAFT KITS FOR NATIONAL NIGHT OUT & TACO FEST CHAIRS FOR LAUNCH POINTE & WATER BRKFST SUPPLIES - SUMMER DAY CAMP GET WELL FLOWERS FOR J. JACKSON BRKFST SUPPLIES - SUMMER DAY CAMP SOCIAL MEDIA BOOSTS ON FACEBOOK FOR MARIACHI FEST CREDIT FOR LATE PYMT CHARGE - ERROR ON BOFA WRCOG TICKETS - GENERAL ASSEMBLY CONFERENCE WATTER, COFFEE, CREAMER, SUGAR ETC - PW RESTOCK SNACKS & DRINKS - KIDS FISHING DERBY 06/03/2023 WATTER, COFFEE, CREAMER, SUGAR ETC - PW RESTOCK DRINKS & DESSERTS - FATHERS DAY LUNCHEON SNR CENTR LUNCH - CVENT TRAINING FOR PW FOOD - ARISE EVENT "A DAY AT LAUNCH POINTE" NORTH AMERICAN LAKE MAN SOCIETY FEE - A. GUFAROTTI DRINKS - ARISE EVENT "A DAY AT LAUNCH POINTE" WATTER, COFFEE, CREAMER, SUGAR ETC - PW RESTOCK FINANCE CHARGE DROP ZONE WATER PARK ADMISSION - SUMMER CAMP TRIP Item Description WESTERN SCIENCE CENTER TICKETS - SCIENCE CAMP TRIP REFUND - HR TRAINING & POLICY COURSE - FRAUD CENTRAL CLEANERS - DRY CLEAN LINENS FOR PW EVENT LIFE JACKETS & SUPPLIES FOR SUMMER SWIM PROGRAM HR TRAINING REG FEE - ELITE COMPLIANCES - D. VELIZ OIL & SEASONING - PW WORK EVENT 05/25/2023 FINANCE CHARGE LUNCH FOR CVENT & WIX WEB TRAINING WITH ADMINS BREAKFAST ITEMS FOR EMERGENCY MEETING 05/11/23 LATE PAYMENT CHIPS & COOKIES FOR CIP LUNCH MEETING BREAKFAST ITEMS FOR EMERGENCY MEETING 05/11/23 ARYA ICE CREAM FOR LAUNCH POINTE HAND SANITIZER - GENERAL STORE AT LP TABLES & SUPPLIES TO REPLACE OLD TABLES AT PW CANDY FOR DENC - TRUNK OR TREAT EVENT SNACKS & DESSERTS - EMPLOYEE APPRC OCT EVENT SNACKS & SUPPLIES - HALLOWEEN & EVENTS AT LP CANDY FOR TRUNK OR TREAT EVENT FOR FIRE STNS SNACKS & SUPPLIES - HALLOWEEN & EVENTS AT LP PUMPKINS FOR SPECIAL EVENT AT LP - TRUNK OR TREAT PIZZA LUNCHEON FOR SENIOR CENTER SODA, ENERGY DRINKS, FOR GENERAL STORE AT LP PUMPKINS FOR SPECIAL EVENT AT LP - TRUNK OR TREAT FINANCE CHARGE FLOWERS FOR LANDEN FINLEN - MOTHER PASSED AWAY PIZZA LUNCHEON FOR SENIOR CENTER FLOWERS FOR JOEL DE LEON - NEW BABY LATE FEES PUMPKINS FOR SPECIAL EVENT AT LP - TRUNK OR TREAT COFFEE WITH COUNCIL PATRIES FOR SENIOR CENTER SNACKS & WATER FOR GENERALL PLAN UPDATE MTG 10/2 CRAFT SUPPLIES FOR OCT & NOV SENIOR CENTER EVENTS SNACKS & DESSERTS - EMPLOYEE APPRC OCT EVENT 5 MATTRESSES - SWAG - ANCHOR DEPOSIT - 2023 EMP LUNCHEON 12/14/23 - STORM STADM COFFEE SUPPLIES FOR LODING UNITS STOCK LUNCH FOR FIT & STRONG YEAR END PARTY - SNR CNTR FOOD & DRINKS - YOUTH ROOM SMASH TOURNAMENT Item Description DESSERT FOR FIT & STRONG YEAR END PARTY - SNR CNTR FRUIT BOUQUET - SONIA SALAZAR SURGERY SYMPATHY GARDEN CHIME - BEAU DAVIS TROPHIES, HEADPHONE STAND, & CANDY - HR MORALE RNWL - 12 MONTHS OF PASSPORTS DIGITAL RECORDS & RETENTION TRAINING - C. ALVAREZ GRAMMARLY - SOFTWARE FOR PROOF CHECKING DOCS PROF DEV PROGRAM 10/12/23 - LUZ REYES REG - LEAGUE OF CA CITIES 2023 - LUZ REYES PROJ & PRIORITY MGMNT FOR CLRKS - 9/22/23 - LUZ PARKING LOT FEES - 9/12-15/23 - J. THERIOT - TRAIN GAS FOR CM CITY TAHOE FOR WORK EVENT 8/07/23 FINANCE CHARGE NEW TIRE - CITY TRUCK THAT NEEDED TO BE REPLACED CANVA - FY23/24 - ONLINE MEDIA SUPPORT GAS FOR CITY TRUCK 7/04/2023 - J. SIMPSON LUNCH - MEETING WITH TRI POINTE HOME DEVELPR GAS FOR CITY TRUCK 7/09/2023 - J. SIMPSON GSA FOR WORK TRUCK OUTSIDE WORK EVENTS - J. SIMPSO FINANCE CHARGE SOTRAGE - DROPBOX YEARLY FEE - CITY MANAGER GAS - DRIVING TO OUT OF CITY WORK EVENT IN COMP CR GAS - DRIVING TO OUT OF CITY WORK EVENT IN COMP CR FINANCE CHARGE HOTEL - ICSC 2023 - J. SIMPSON GAS - ICSC 2023 - J. SIMPSON'S CITY VEHICLE LATE PAYMENT FEE FOOD - ICSC 2023 - 05/23/2023 - J. SIMPSON PARKING - 5/23/2023 - ICSC 2023 - J. SIMPSON PARKING - 5/22/2023 - ICSC 2023 - J. SIMPSON FINANCE CHARGE Item Description OCT'23 BANK OF AMERICA CHARGES (9570) REG - LEAGUE OF CAL CITIES - JASON SIMPSON FINANCE CHARGE LATE FEE HOTEL - LEAGUE OF CA CITIES 2023 - J.SIMPSON FLIGHT - LEAGUE OF CA CITIES 2023 - S.MANOS FLIGHT - LEAGUE OF CA CITIES 2023 - T. SHERIDAN FLIGHT - LEAGUE OF CA CITIES 2023 - J.SIMPSON FY23-24 GRAMMARLY SUBSCRIPTION FOR CITY MANAGER DINNER FOR CLOSED SESSION COUNCIL MEETING 09/12/23 AIRPORT PRK - LEAGUE OF CA CITIES 2023 - J.SIMPSON CAR RNTL - LEAGUE OF CA CITIES 2023 - J.SIMPSON BDAY CAKE FOR B.TISDALE CLOSED SESSION 9/12/2023 FINANCE CHARGE FINANCE CHARGE ADJUSTMENT DROPBOX ACCT - I-15 INTERCHNG PROJECT TO VIEW FILE RETENTION GRIFFITH COMPANY I15/MAIN ST CIP Z10017 RETENTION GRIFFITH COMPANY I15/MAIN ST Z10017 RETENTION GRIFFITH COMPANY I15 MAIN ST Z10017 I15/MAIN ST INTERCHANGE GRIFFITH CO CIP Z10017 I15/MAIN ST INTERCHANGE GRIFFITH CO CIP Z10017 DOUBLE BASE SETS FOR TUSCANY,SUMMERLY,CANYON HILLS DOUBLE BASE SETS FOR TUSCANY,SUMMERLY,CANYON HILLS DOUBLE BASE SETS FOR TUSCANY,SUMMERLY,CANYON HILLS NEW TAMPS FOR FIELD MAINTENANCE Item Description NAIL DRAGS FOR CW PARKS FIELD MAINTENANCE NAIL DRAGS FOR CW PARKS FIELD MAINTENANCE FY23-24 PORTABLE PITCHING MOUNDS HANDLES FOR TAMPS- ROSETTA SPORTS PK SEP'23 VARIOUS SPORTS TRAINING NEW TEAM BENCHES FOR DUGOUT FIELDS-TUSCANY PK CREDIT - 43968 44091 44092 - JAN'23 & FEB'23 ALCHL REISSUE - 43968 44091 44092 - JAN'23 & FEB'23 ALC MAR'23 ALCOHOL ANALYSIS APR'23 ALCOHOL ANALYSIS MAR'23-APR'23 ALCOHOL ANALYSIS APR'23 ALCOHOL ANALYSIS MAY'23 ALCOHOL ANALYSIS MAY'23 ALCOHOL ANALYSIS FY22-23 ALCOHOL ANALYSIS - JUNE 2023 FY22-23 ALCOHOL ANALYSIS - JUNE 2023 FY22-23 ALCOHOL ANALYSIS - JUNE 2023 Item Description JUL'23 ALCOHOL ANALYSIS JUL'23 ALCOHOL ANALYSIS AUG'23 ALCOHOL ANALYSIS AUG'23 ALCOHOL ANALYSIS 5/25/23-5/29/23 LAUNDRY SERVICE AT LAUNCH POINTE 5/30/23-6/2/23 LAUNDRY SERVICE AT LAUNCH POINTE 6/2/23-6/5/23 LAUNDRY SERVICE AT LAUNCH POINTE 6/5/23-6/12/23 LAUNDRY SERVICE AT LAUNCH POINTE 6/5/23-6/7/23 LAUNDRY SERVICE AT LAUNCH POINTE 6/9/23-6/13/23 LAUNDRY SERVICE AT LAUNCH POINTE FY22-23 LAUNDRY SERVICE AT LAUNCH POINTE 6/14/23-6/15/23 LAUNDRY SERVICE AT LAUNCH POINTE 6/14/23-6/15/23 LAUNDRY SERVICE AT LAUNCH POINTE 6/16/23-6/19/23 LAUNDRY SERVICE AT LAUNCH POINTE 6/19/23-6/26/23 LAUNDRY SERVICE AT LAUNCH POINTE JUN'23 LAUNDRY SERVICES FOR THE ANCHOR 6/23/23-6/26/23 LAUNDRY SERVICE AT LAUNCH POINTE 6/26/23-6/28/23 LAUNDRY SERVICES LAUNCH POINTE Item Description JUN'23 LAUNDRY SERVICES FOR THE ANCHOR 6/28/23-6/30/23 LAUNDRY SERVICE AT LAUNCH POINTE FY23-24 LAUNDRY LAUNCH POINTE JUL'23 LAUNDRY SERVICES FOR THE ANCHOR 7/5/23-7/7/23 LAUNDRY SERVICES LAUNCH POINTE 7/7/23-7/11/23 LAUNDRY SERVICES LAUNCH POINTE JUL'23 LAUNDRY SERVICES FOR THE ANCHOR 7/12/23-7/14/23 LAUNDRY SERVICE LAUNCH POINTE 7/14/23-7/17/23 LAUNDRY SERVICES LAUNCH POINTE 7/15/23-7/17/23 LAUNDRY SERVICE LAUNCH POINTE 7/15/23-7/17/23 LAUNDRY SERVICE LAUNCH POINTE 7/17/23-7/19/23 LAUNDRY SERVICES LAUNCH POINTE JUL'23 LAUNDRY SERVICES FOR THE ANCHOR FY23-24 LAUNDRY LAUNCH POINTE 7/21/23-7/24/23 LAUNDRY SERVICES LAUNCH POINTE 7/24/23-7/26/23 LAUNDRY SERVICES LP 7/28/23-7/31/23 LAUNDRY SERVICES LAUNCH POINTE 7/31/23-8/7/23 LAUNDRY SERVICES LAUNCH POINTE AUG'23 LAUNDRY SERVICES FOR THE ANCHOR Item Description 8/2/24-8/4/23 LAUNDRY SERVICES LAUNCH POINTE 8/4/23-8/7/22 LAUNDRY SERVICES LAUNCH POINTE 8/7/23-8/10/23 LAUNDRY SERVICES AT LAUNCH POINTE AUG'23 LAUNDRY SERVICES FOR THE ANCHOR 8/9/23-8/11/23 LAUNDRY SERVICES LAUNCH POINTE 8/14/23-8/21/23 LAUNDRY SERVICES LAUNCH POINTE 8/16/23-8/18/23 LAUNDRY SERVICES LAUNCH POINTE 8/18/23-8/21/23 LAUNDRY SERVICES LAUNCH POINTE 8/21/23-8/24/23 LAUNDRY LAUNCH POINTE 8/25/23-8/28/23 LAUNDRY SERVICE AT LP 8/28/23-9/4/23 LAUNDRY SERVICES LP 8/30/23-9/1/2 3 LAUNDRY LAUNCH POINTE LAUNDRY LAUNCH POINTE 9/8/23-9/11/23 LAUNDRY SERVICES AT LAUNCH POINTE 9/11/23-9/15/23 LAUNDRY LAUNCH POINTE 9/15/23-9/28/23 LAUNDRY LAUNCH POINTE 9/19/23-9/22/23 LAUNDRY LAUNCH POINTE 9/26/23-9/29/23 LAUNDRY LAUNCH POINTE- LP Item Description 10/2/23-10/9/23 LAUNDRY SERVICES LAUNCH POINTE 10/6/23-10/9/23 LAUNDRY SERVICES AT LAUNCH POINTE 10/9/23-10/13/23 LAUNDRY SERVICES LAUNCH POINTE 10/13/23-10/16/23 LAUNDRY SERVICES LAUNCH POINTE 10/16/23-10/20/23 LAUNDRY SERVICES- LAUNCH POINTE 10/23/23-10/25/23 LAUNDRY LAUNCH POINTE 11/7/23-11/10/23 LAUNDRY LAUNCH POINTE 11/15/23-11/17/23 LAUNDRY LAUNCH POINTE 11/20/23-11/27/23 LAUNDRY LAUNCH POINTE APR'23 FTA CHARGING & FUELING PUBLIC EV INF 2023 APR'23 LIB INFR LK ELS LIBRARY REL 2023 APR'23 GRANT WRITING SERVICES MAY'23 FTA CHARGING & FUELING PUBLIC EV INF 2023 MAY'23 LIB INFR LK ELS LIBRARY REL 2023 MAY'23 HHS STREET OUTRCH - HMELSS YOUTH ST SVCS MAY'23 GRANT WRITING SERVICES JUN'23 HHS STREET OUTRCH - HMELSS YOUTH ST SVCS JUN'23 GRANT WRITING SERVICES Item Description JUL'23 GRANT WRITING SERVICES JUL'23 GRANT WRITING SERVICES AUG'23 GRANT WRITING SERVICES SEP'23 GRANT WRITING SERVICES OCT'23 GRANT WRITING SERVICES COPPER GLOVE FOR DEPT HOLLAND #5237 INSTL ORING,GASKETS,FILTERS, & SPRK PLGS - V#84777 INSTALLED FRONT WHL,SCREWS,& PILOTS - V# 467062 INSTL BATTERY & SPECIAL PURFAULT - V# JZ467062 INSTL ZINC,MICH PILOT ROAD,BRAKE PADS - V#84777 INSTALLED RINGS, FILTERS, PLUGS, & BULBS - V#22522 INSTALLED GASKET RING, SEALKTS, & FLTRS - V#467062 INSTLD STRUTS, HEAD, BOLTS, & BRKS - V#34417 PERFORM 12K SERVICE - GRISSO 4468 MO61 - V#44897 REPLACE TIRES, LIGHTS, & BRK PADS - FOSTER 3624 INSTLD PILOTS & RINGS - V#84777 HOLLAND INSTLD RINGS & OIL CHANGE - V#17601 LOPEZ 12K SERVICE - MO-62 VIN# G34417 Item Description REPLACED AUX BATTERY - V#ZM44897 INSPCT TIRE, INSTL BRAKE PADS & ROTOR - V#84777 PURCHASE OF 2023 BMW R1250 RT-P MOTORCYCLE DIAG TOP BOX REPLCMNT - MO-62 HADEEN NEW TIRES - MO-62 - HADEEM 56,000 MILE SERVICE - V# G34417 - MO-62 HADEEN REPLACE LEFT THROTTLE UNIT - V# G34417 - BF#3624 MOTOR MAINTENANCE - GRISSO 4468 MO61 REPLACE HEADLIGHT BULB - MTR 62 FY22/23 COMMUNITY SUPPORT PROG - ULT STEM/COMPSCI FY22/23 COMMUNITY SUPPORT PROG - ULT STEM/COMPSCI FY22/23 COMMUNITY SUPPORT PROG - ULT STEM/COMPSCI JUN'23 ARMORED DEPOSIT PICKUP AT CITY HALL JUL'23 TRANSPORTATION ARMORED DEP PICKUP CITY HALL AUG'23 TRANSPORTATION ARMORED DEP PICKUP CITY HALL SEP'23 TRANSPORTATION ARMORED DEP PICKUP CITY HALL OCT'23 TRANSPORTATION ARMORED DEP PICKUP CITY HALL Item Description NOV'23 TRANSPORTATION ARMORED DEP PICKUP CITY HALL MAY'23 TRANSPORTATION ARMORED DEP PICKUP CITY HALL JUN'23 TRANSPORTATION ARMORED DEP PICKUP CITY HALL AUG'23 TRANSPORTATION ARMORED DEP PICKUP CITY HALL TENNIS NETS REPLACEMENT AT ROSETTA PK BASKETBALL NETS - CITYWIDE PARKS PLAYER BENCHES FOR SWICK & MATICH JUN'23 PAVEMENT MANAGEMENT SVCS/PCI UPDATES JUN'23 PAVEMENT MANAGEMENT SVCS/PCI UPDATES JUN'23 PLAN CHECK SERVICES PO INCREASE AUG'23 ENGINEERING PLAN CHECK SERVICES APR'23 SERVICES - C. VAN LANCKER & C. RAVEN APR'23 SERVICES - APN 379-480-010-0 - L. CORMAN APR'23 SERVICES - APN 363-531-079-5 - B. STEWART SEP'23 LEGAL SVCS - APN 379-480-010-0 - CFD 2006-2 SEP'23 LEGAL SVCS - GENERAL Item Description OCT'23 LEGAL SVCS - APN 379-480-010-0 L. CORMAN GREEN BLDG FEES CLLCTD APR-JUN'23 CODE ENF 10% EDUC FND APR-JUN'23 GREEN BLDG FEES CLLCTD JUL-SEP'23 CODE ENF 10% EDUC FND JUL-SEP'23 ROOF SEALANT FOR IT AC UNIT ED WEEK NORTH REGISTRATION, S SALAZAR & S GONZALES ED WEEK REGISTRATION, BLDG DEPT. CM, DH ED WEEK SOUTH VIRTUAL REGISTRATION AL & EC, CODE ED WEEK NORTH REGISTRATION, S SALAZAR & S GONZALES PERMIT FOR MURRIETA CREEK MULTI USE PROJ MAY'23 COOP AGMNT I15/NICHOLS RD IC PROJECT JUN'23 COOP AGMNT I15/NICHOLS RD IC PROJECT JUL'23 COOP AGMNT I15/NICHOLS RD IC PROJECT AUG'23 COOP AGMNT I15/NICHOLS RD IC PROJECT SEP'23 COOP AGMNT I15/NICHOLS RD IC PROJECT Item Description OCT'23 COOP AGMNT I15/NICHOLS RD IC PROJECT ADA SURVEY/INSPECTION, DVLPMNT OF BARRIER REM PLAN FY23-24 POLLUTION LIABILITY INSURANCE PREMIUM ANNUAL CONTRIBUTION LIABILITY INS FY23-24 ANNUAL CONTRIBUTION WORKERS COMP FY23-24 RETROSPECTIVE ADJ FOR ANNUAL LIABILITY INS FY23-24 RETROSPECTIVE ADJ FOR ANNUAL WORKERS COMP FY23-24 EXCESS POOL DISTRIBUTION FY23-24 FY23-24 RISK PROPERTY INSURANCE PREMIUMS FY22-23 DIRECT & OVERLAPPING DEBT STATEMENT FY23-24 MEMBERSHIP MARKETING FY23-24 MEMBERSHIP DUES ANNUAL FIRE EXTINGUISHER MAINTENANCE LABOR & MAT - HYDROSTATIC TESTING SYS - STADIUM FEB'23 FIRE EXTINGUISHERS MAINTENANCE - LP JUN'23 FIRE EXTINGUISER MAINT. - ALL FACILITIES JUN'23 FIRE EXTINGUISHERS MAINTENANCE VEHICLE EXTINGUISHER HYDRO TESTING FOR FLEET EQUIPMENT, MAT, & LABOR - STADIUM Item Description ANNUAL EXTINGUISHER INSPECTION- PW YARD ANNUAL EXTINGUISHER INSPECTION - NEIGHBORHOOD CNTR ANNUAL EXTINGUISHER INSPECTION - CITY HALL ANNUAL EXTINGUISHER INSPECTION- SENIOR CENTER ANNUAL EXTINGUISHER INSPECTION - MUSEUM ANNUAL EXTINGUISHER INSPECTION- COMMUNITY CENTER ANNUAL EXTINGUISHER INSPECTION- PLANET YOUTH ANNUAL EXTINGUISHER INSPECTION - CULTURAL CENTER ANNUAL EXTINGUISHER INSPECTION - CITY HALL SEP'23 FIRE EXTINGUISHERS MAINT- LAUNCH POINTE ANNUAL EXTINGUISHER INSPECTION - CITY HALL ANNUAL EXTINGUISHER INSPECTION - CULTURAL CENTER OCT'23 FIRE EXTINGUISHER MAINT. - ALL FACILITIES OCT'23 FIRE EXTINGUISHER MAINTENANCE NOV'23 FIRE EXTINGUISHER MAINTENANCE- LP Item Description CSA 152 NPDES CFD 2005-4 LAKEVIEW VILLAS LMD NO. 1 ZONE 2 CFD 2022-2 LAKESHORE CFD 2007-5 RED KITE CFD 2022-1 ALBERHILL LMD NO. 1 ZONE 18 CFD 2006-5 (SERVICES) PARKS, OPEN SPACE, SD CFD 2007-5 (SERVICES) RED KITE SERVICES CFD 2016-2 CANYON HILLS CFD 2006-3 LA STRADA CFD 2006-1 IA EE SUMMERLY IMP.EE CFD 2005-5 (SERVICES) WASSON CANYON SERVICES CFD 2007-4 MAKENNA COURT SERVICES CFD 2015-2 ZONE 19 CFD 2006-1 IA A SUMMERLY IMP.A CFD 2003-2 IA D CANYON HILLS IMP.D CFD 2015-2 ZONE 6 LMD NO. 1 ZONE 16 CFD 2015-2 ZONE 3 LMD NO. 1 ZONE 22 LMD NO. 1 ZONE 23 CFD 2006-1 IA B SUMMERLY IMP.B CFD 2015-5 TRIESTE CITYWIDE LLMD - TREE TRIMMING ADMIN FEE CFD 2015-1 SAFETY SERVICES CFD2003-2 IA B CANYON HILLS IMP.B CFD 2005-1 SERENITY CFD 2019-1 WESTLAKE LMD NO. 1 ZONE 8 CFD 2023-1 LAKESIDE CFD 2021-1 IA 2 TUSCANY VALLEY/CREST CFD 2006-1 IA JJ SUMMERLY IMP.JJ CFD 2015-2 ZONE 2 CFD 2003-2 IA C CANTON HILLS IMP.C LMD NO. 1 ZONE 15 CFD 2006-1 IA CC SUMMERLY IMP.CC CFD 2015-2 ZONE 4 LMD NO. 1 ZONE 19 CFD 2015-2 ZONE 12 CFD 2003-2 IA A CANYON HILLS IMP.A Item Description CITYWIDE LLMD - TRAFFIC SIGNALS ADMIN FEE LMD NO. 1 ZONE 7 CFD 2015-2 ZONE 7 CFD 2007-1 LAW, FIRE, PARAMEDIC CFD 2007-4 MAKENNA COURT CFD 2015-2 ZONE 11 CFD 2006-1 (SERVICES) SUMMERLY SERVICES LMD NO. 1 ZONE 20 CFD 2006-2 (SERVICES) VISCAYA SERVICES CFD 2004-3 IA 1 ROSETTA CANYON IMP.1 LMD NO. 1 ZONE 24 CFD 95-1 CIVIC CENTER LMD NO. 1 ZONE 1 CFD 2006-1 IA KK SUMMERLY IMP.KK CFD 2015-2 ZONE 1 CFD 98-1 SUMMERHILL CITYWIDE LLMD - STREET LIGHTING ADMIN FEE CFD 2005-5 WASSON CANYON CITYWIDE LLMD - LANDSCAPE ADMIN FEE CFD 2006-8 (SERVICES) RUNNING DEER ESTATES LMD NO. 1 ZONE 4 CFD 2015-2 ZONE 16 LMD NO. 1 ZONE 21 CFD 2006-4 CLURMAN CFD 2005-6 CITY CENTER TOWNHOMES CFD 2015-2 ZONE 18 CFD 2015-4 TERRACINA CFD 2006-1 IA HH SUMMERLY IMP.HH LMD NO. 1 ZONE 11 RAD 2021-1 CANYON HILLS LMD NO. 1 ZONE 17 LMD NO. 1 ZONE 3 CFD 2006-1 IA II SUMMERLY IMP.II CFD2003-2 IA E CANYON HILLS IMP.E CFD 2004-3 IA 2 ROSETTA CANYON IMP.2 CFD 2015-2 ZONE 17 CFD 2019-2 NICHOLS RANCH LMD NO. 1 ZONE 6 LMD NO. 1 ZONE 5 CFD 2003-1 LAW, FIRE, PARAMEDIC LMD NO. 1 ZONE 14 CFD 2006-6 TESSERA CFD 90-2 TUSCANY HILLS Item Description CFD 2015-2 ZONE 5 CFD 2005-2 IA A ALBERHILL RANCH IMP.A CFD 2015-2 ZONE 8 LMD NO. 1 ZONE 25 CFD 2009-1 PARKS, OS, ST.LT. CFD 2018-1 WASSON CANYON CFD 2006-2 VISCAYA CFD 2015-2 ZONE 13 CFD 2005-2 (SERVICES) ALBERHILL RANCH SERVICES CFD 2015-2 ZONE 9 CFD 2006-1 IA FF SUMMERLY IMP.FF CFD 2006-8 RUNNING DEER ESTATES CFD 2021-1 IA 1 TUSCANY VALLEY/CREST ELEVATOR INSPECTION AT CITY HALL ELEVATOR INSPECTION AT PW ADMIN BLDG ELEVATOR PERMIT AT ROSETTA PK ELEVATOR STATE INSPECTION (ROSETTA CANYON) ELEVATOR PERMIT AT PW ADMIN BLDG MAY'23 LIVE SCANS MAY'23 DUI BLOOD TESTING JUN'23 DUI BLOOD TESTING JUN'23 LIVE SCANS JUL'23 LIVE SCANS JUL'23 DUI BLOOD TESTING Item Description AUG'23 LIVE SCANS AUG'23 DUI BLOOD TESTING SEPT'23 LIVE SCANS SEP'23 DUI BLOOD TESTING OCT'23 LIVE SCANS OCT'23 DUI BLOOD TESTING JUL'23 DUI BLOOD TESTING 10% OF SB1186 PASS THRU CLLCD 04/01/23 TO 06/30/23 10% OF SB1186 PASS THRU CLLCD 7/01/23 TO 9/30/23 NVOICEPAY RFND - IN23-0268 - USE TX RTN JAN-DEC'22 NVCEPY RFND - IN23-0268 - USE TX RETURN JAN-DEC'22 SALES TAX PAYABLE RETURN 7/1/22 - 6/30/23 SALES TAX PAYABLE RETURN ROUNDING DIFF 7/1/22-6/30 Item Description UNFUNDED LIABILITY UNFUNDED LIABILITY UNFUNDED LIABILITY UNFUNDED LIABILITY UNFUNDED LIABILITY UNFUNDED LIABILITY UNFUNDED LIABILITY UNFUNDED LIABILITY UNFUNDED LIABILITY UNFUNDED LIABILITY UNFUNDED LIABILITIES UNFUNDED LIABILITY UNFUNDED LIABILITY UNFUNDED LIABILITY UNFUNDED LIABILITY UNFUNDED LIABILITY UNFUNDED LIABILITY UNFUNDED LIABILITY UNFUNDED LIABILITY UNFUNDED LIABILITY UNFUNDED LIABILITIES UNFUNDED LIABILITY UNFUNDED LIABILITY UNFUNDED LIABILITY UNFUNDED LIABILITY UNFUNDED LIABILITY UNFUNDED LIABILITY UNFUNDED LIABILITY UNFUNDED LIABILITY UNFUNDED LIABILITY UNFUNDED LIABILITY UNFUNDED LIABILITY UNFUNDED LIABILITY UNFUNDED LIABILITY UNFUNDED LIABILITY UNFUNDED LIABILITY UNFUNDED LIABILITY UNFUNDED LIABILITY UNFUNDED LIABILITY UNFUNDED LIABILITY Item Description UNFUNDED LIABILITIES UNFUNDED LIABILITY UNFUNDED LIABILITY UNFUNDED LIABILITY UNFUNDED LIABILITIES UNFUNDED LIABILITY UNFUNDED LIABILITY UNFUNDED LIABILITY GASB 68 INVOICE- RATE PLAN 627 GASB 68 INVOICE- RATE PLAN 26661 GASB 68 INVOICE- RATE PLAN 628 GASB 68 INVOICE- RATE PLAN 15021 UNFUNDED LIABILITY UNFUNDED LIABILITY UNFUNDED LIABILITY UNFUNDED LIABILITY UNFUNDED LIABILITY UNFUNDED LIABILITY UNFUNDED LIABILITY UNFUNDED LIABILITIES UNFUNDED LIABILITY UNFUNDED LIABILITY UNFUNDED LIABILITY UNFUNDED LIABILITY UNFUNDED LIABILITY UNFUNDED LIABILITY UNFUNDED LIABILITY UNFUNDED LIABILITY UNFUNDED LIABILITY UNFUNDED LIABILITY UNFUNDED LIABILITY UNFUNDED LIABILITIES UNFUNDED LIABILITY UNFUNDED LIABILITY UNFUNDED LIABILITY UNFUNDED LIABILITY PREMIUMS PERS ACTIVE PREMIUMS PERS RETIREE PREMIUMS PERS RETIREE Item Description PREMIUMS PERS ACTIVE PREMIUMS PERS RETIREE PREMIUMS PERS RETIREE PREMIUMS PERS RETIREE PREMIUMS PERS RETIREE PREMIUMS PERS ACTIVE PREMIUMS PERS RETIREE PREMIUMS PERS RETIREE PREMIUMS PERS RETIREE PREMIUMS NON-PERS ACTIVE PREMIUMS PERS RETIREE PREMIUMS PERS RETIREE PREMIUMS PERS ACTIVE PREMIUMS PERS ACTIVE PREMIUMS PERS RETIREE PREMIUMS PERS RETIREE PREMIUMS PERS RETIREE PREMIUMS PERS RETIREE PREMIUMS PERS RETIREE PREMIUMS PERS RETIREE PREMIUMS PERS RETIREE PREMIUMS PERS RETIREE PREMIUMS PERS ACTIVE FEE PREMIUMS PERS RETIREE PREMIUMS PERS RETIREE PREMIUMS PERS RETIREE PREMIUMS PERS RETIREE PREMIUMS PERS RETIREE PREMIUMS PERS RETIREE - FEE PREMIUMS PERS RETIREE - FEE PREMIUMS PERS RETIREE - FEE PREMIUMS PERS RETIREE - FEE PREMIUMS PERS RETIREE - FEE PREMIUMS PERS RETIREE - FEE PREMIUMS PERS RETIREE - FEE PREMIUMS PERS RETIREE - FEE PREMIUMS PERS RETIREE - FEE PREMIUMS NON-PERS ACTIVE - FEE PREMIUMS PERS RETIREE - FEE PREMIUMS PERS RETIREE - FEE PREMIUMS PERS RETIREE - FEE PREMIUMS PERS RETIREE - FEE PREMIUMS PERS RETIREE - FEE Item Description PREMIUMS PERS RETIREE - FEE PREMIUMS PERS RETIREE - FEE PREMIUMS PERS RETIREE - FEE PREMIUMS PERS RETIREE - FEE PREMIUMS PERS RETIREE - FEE PREMIUMS PERS RETIREE - FEE PREMIUMS PERS RETIREE - FEE PREMIUMS PERS RETIREE - FEE PREMIUMS PERS RETIREE - FEE PREMIUMS PERS RETIREE - FEE TIER 3 PREMIUMS PERS ACTIVE PREMIUMS PERS RETIREE PREMIUMS PERS RETIREE PREMIUMS PERS ACTIVE PREMIUMS PERS RETIREE PREMIUMS PERS RETIREE PREMIUMS PERS RETIREE PREMIUMS PERS RETIREE PREMIUMS PERS ACTIVE PREMIUMS PERS RETIREE PREMIUMS PERS RETIREE PREMIUMS PERS RETIREE PREMIUMS NON-PERS ACTIVE PREMIUMS PERS RETIREE PREMIUMS PERS RETIREE PREMIUMS PERS ACTIVE PREMIUMS PERS ACTIVE PREMIUMS PERS RETIREE PREMIUMS PERS RETIREE PREMIUMS PERS RETIREE PREMIUMS PERS RETIREE PREMIUMS PERS RETIREE PREMIUMS PERS RETIREE PREMIUMS PERS RETIREE PREMIUMS PERS RETIREE PREMIUMS PERS ACTIVE FEE PREMIUMS PERS RETIREE PREMIUMS PERS RETIREE PREMIUMS PERS RETIREE Item Description PREMIUMS PERS RETIREE PREMIUMS PERS RETIREE PREMIUMS PERS RETIREE - FEE PREMIUMS PERS RETIREE - FEE PREMIUMS PERS RETIREE - FEE PREMIUMS PERS RETIREE - FEE PREMIUMS PERS RETIREE - FEE PREMIUMS PERS RETIREE - FEE PREMIUMS PERS RETIREE - FEE PREMIUMS PERS RETIREE - FEE PREMIUMS PERS RETIREE - FEE PREMIUMS NON-PERS ACTIVE - FEE PREMIUMS PERS RETIREE - FEE PREMIUMS PERS RETIREE - FEE PREMIUMS PERS RETIREE - FEE PREMIUMS PERS RETIREE - FEE PREMIUMS PERS RETIREE - FEE PREMIUMS PERS RETIREE - FEE PREMIUMS PERS RETIREE - FEE PREMIUMS PERS RETIREE - FEE PREMIUMS PERS RETIREE - FEE PREMIUMS PERS RETIREE - FEE PREMIUMS PERS RETIREE - FEE PREMIUMS PERS RETIREE - FEE PREMIUMS PERS RETIREE - FEE PREMIUMS PERS RETIREE - FEE PREMIUMS PERS RETIREE - FEE PREMIUMS PERS ACTIVE PREMIUMS PERS RETIREE PREMIUMS PERS RETIREE PREMIUMS PERS ACTIVE PREMIUMS PERS RETIREE PREMIUMS PERS RETIREE PREMIUMS PERS RETIREE PREMIUMS PERS RETIREE PREMIUMS PERS RETIREE PREMIUMS PERS ACTIVE PREMIUMS PERS RETIREE PREMIUMS PERS RETIREE PREMIUMS NON-PERS ACTIVE PREMIUMS PERS RETIREE PREMIUMS PERS ACTIVE Item Description PREMIUMS PERS ACTIVE PREMIUMS PERS RETIREE PREMIUMS PERS RETIREE PREMIUMS PERS RETIREE PREMIUMS PERS RETIREE PREMIUMS PERS RETIREE PREMIUMS PERS RETIREE PREMIUMS PERS RETIREE PREMIUMS PERS RETIREE PREMIUMS PERS RETIREE PREMIUMS PERS RETIREE PREMIUMS PERS ACTIVE FEE PREMIUMS PERS RETIREE PREMIUMS PERS RETIREE PREMIUMS PERS RETIREE PREMIUMS PERS RETIREE - FEE PREMIUMS PERS RETIREE - FEE PREMIUMS PERS RETIREE - FEE PREMIUMS PERS RETIREE - FEE PREMIUMS PERS RETIREE - FEE PREMIUMS PERS RETIREE - FEE PREMIUMS PERS RETIREE - FEE PREMIUMS PERS RETIREE - FEE PREMIUMS PERS RETIREE - FEE PREMIUMS NON-PERS ACTIVE - FEE PREMIUMS PERS RETIREE - FEE PREMIUMS PERS RETIREE - FEE PREMIUMS PERS RETIREE - FEE PREMIUMS PERS RETIREE - FEE PREMIUMS PERS RETIREE - FEE PREMIUMS PERS RETIREE - FEE PREMIUMS PERS RETIREE - FEE PREMIUMS PERS RETIREE - FEE PREMIUMS PERS RETIREE - FEE PREMIUMS PERS RETIREE - FEE PREMIUMS PERS RETIREE - FEE PREMIUMS PERS RETIREE - FEE PREMIUMS PERS RETIREE - FEE PREMIUMS PERS RETIREE - FEE TIER 3 Item Description TIER 3 PREMIUMS PERS ACTIVE PREMIUMS PERS ACTIVE PREMIUMS PERS RETIREE PREMIUMS PERS RETIREE PREMIUMS PERS RETIREE PREMIUMS PERS RETIREE PREMIUMS PERS RETIREE PREMIUMS PERS RETIREE PREMIUMS PERS ACTIVE PREMIUMS PERS ACTIVE PREMIUMS PERS RETIREE PREMIUMS PERS RETIREE PREMIUMS PERS RETIREE PREMIUMS NON-PERS ACTIVE PREMIUMS PERS RETIREE PREMIUMS PERS RETIREE PREMIUMS PERS ACTIVE PREMIUMS PERS ACTIVE ADJ PREMIUMS PERS RETIREE PREMIUMS PERS RETIREE PREMIUMS PERS RETIREE PREMIUMS PERS RETIREE PREMIUMS PERS RETIREE PREMIUMS PERS RETIREE PREMIUMS PERS RETIREE PREMIUMS PERS RETIREE PREMIUMS PERS ACTIVE FEE PREMIUMS PERS RETIREE PREMIUMS PERS RETIREE PREMIUMS PERS RETIREE PREMIUMS PERS RETIREE PREMIUMS PERS RETIREE PREMIUMS PERS RETIREE - FEE PREMIUMS PERS RETIREE - FEE PREMIUMS PERS RETIREE - FEE PREMIUMS PERS RETIREE - FEE PREMIUMS PERS RETIREE - FEE PREMIUMS PERS RETIREE - FEE PREMIUMS PERS RETIREE - FEE PREMIUMS PERS RETIREE - FEE PREMIUMS PERS RETIREE - FEE Item Description PREMIUMS NON-PERS ACTIVE - FEE PREMIUMS PERS RETIREE - FEE PREMIUMS PERS RETIREE - FEE PREMIUMS PERS RETIREE - FEE PREMIUMS PERS RETIREE - FEE PREMIUMS PERS RETIREE - FEE PREMIUMS PERS RETIREE - FEE PREMIUMS PERS RETIREE - FEE PREMIUMS PERS RETIREE - FEE PREMIUMS PERS RETIREE - FEE PREMIUMS PERS RETIREE - FEE PREMIUMS PERS RETIREE - FEE PREMIUMS PERS RETIREE - FEE PREMIUMS PERS RETIREE - FEE PREMIUMS PERS RETIREE - FEE PREMIUMS PERS RETIREE - FEE TIER 3 TIER 1 TIER 2 TIER 3 TIER 3 TIER 3 TIER 2 TIER 3 TIER 1 TIER 1 TAX DEF SERVICE CREDIT TIER 2 TIER 3 TIER 1 TIER 2 TIER 3 TIER 3 TIER 3 TIER 2 TIER 3 TIER 1 TIER 1 TAX DEF SERVICE CREDIT TIER 2 TIER 3 Item Description TIER 1 TIER 2 TIER 3 TIER 3 TIER 3 TIER 2 TIER 3 TIER 1 TIER 1 TAX DEF SERVICE CREDIT TIER 2 TIER 3 TIER 1 TIER 2 TIER 3 TIER 3 TIER 3 TIER 2 TIER 3 TIER 1 TIER 1 TAX DEF SERVICE CREDIT TIER 2 TIER 3 TIER 1 TIER 2 TIER 3 TIER 3 TIER 3 TIER 2 TIER 3 TIER 1 TIER 1 TAX DEF SERVICE CREDIT TIER 2 TIER 3 TIER 3 TIER 1 TIER 2 TIER 3 TIER 3 Item Description TIER 3 TIER 2 TIER 3 TIER 1 TIER 1 TAX DEF SERVICE CREDIT TIER 2 TIER 3 TIER 1 TIER 2 TIER 3 TIER 3 TIER 3 TIER 2 TIER 3 TIER 1 TIER 1 TAX DEF SERVICE CREDIT TIER 2 TIER 3 TIER 1 TIER 2 TIER 3 TIER 3 TIER 2 TIER 3 TIER 3 TIER 1 TIER 1 TAX DEF SERVICE CREDIT TIER 2 TIER 3 TIER 1 TIER 2 TIER 3 TIER 3 TIER 3 TIER 2 TIER 3 TIER 1 TIER 1 TAX DEF SERVICE CREDIT TIER 2 Item Description TIER 3 TIER 1 TIER 2 TIER 3 TIER 3 TIER 3 TIER 2 TIER 3 TIER 1 TIER 1 TAX DEF SERVICE CREDIT TIER 2 TIER 3 TIER 3 TIER 1 TIER 2 TIER 3 TIER 3 TIER 3 TIER 2 TIER 1 TIER 3 TIER 1 TAX DEF SERVICE CREDIT TIER 2 TIER 3 TIER 1 TIER 2 TIER 3 TIER 3 TIER 3 TIER 2 TIER 1 TIER 3 TIER 1 TAX DEF SERVICE CREDIT TIER 2 TIER 3 TIER 1 TIER 2 Item Description TIER 3 TIER 3 TIER 3 TIER 2 TIER 1 TIER 3 TIER 1 TAX DEF SERVICE CREDIT TIER 2 TIER 3 PREMIUMS PERS ACTIVE PREMIUMS PERS RETIREE PREMIUMS PERS RETIREE PREMIUMS PERS ACTIVE PREMIUMS PERS RETIREE PREMIUMS PERS RETIREE PREMIUMS PERS RETIREE PREMIUMS PERS RETIREE PREMIUMS PERS ACTIVE PREMIUMS PERS RETIREE PREMIUMS PERS RETIREE PREMIUMS PERS RETIREE PREMIUMS NON-PERS ACTIVE PREMIUMS PERS RETIREE PREMIUMS PERS RETIREE PREMIUMS PERS ACTIVE PREMIUMS PERS ACTIVE PREMIUMS PERS RETIREE PREMIUMS PERS RETIREE PREMIUMS PERS RETIREE PREMIUMS PERS RETIREE PREMIUMS PERS RETIREE PREMIUMS PERS RETIREE PREMIUMS PERS RETIREE PREMIUMS PERS RETIREE PREMIUMS PERS ACTIVE FEE PREMIUMS PERS RETIREE PREMIUMS PERS RETIREE PREMIUMS PERS RETIREE PREMIUMS PERS RETIREE PREMIUMS PERS RETIREE Item Description PREMIUMS PERS RETIREE - FEE PREMIUMS PERS RETIREE - FEE PREMIUMS PERS RETIREE - FEE PREMIUMS PERS RETIREE - FEE PREMIUMS PERS RETIREE - FEE PREMIUMS PERS RETIREE - FEE PREMIUMS PERS RETIREE - FEE PREMIUMS PERS RETIREE - FEE PREMIUMS PERS RETIREE - FEE PREMIUMS NON-PERS ACTIVE - FEE PREMIUMS PERS RETIREE - FEE PREMIUMS PERS RETIREE - FEE PREMIUMS PERS RETIREE - FEE PREMIUMS PERS RETIREE - FEE PREMIUMS PERS RETIREE - FEE PREMIUMS PERS RETIREE - FEE PREMIUMS PERS RETIREE - FEE PREMIUMS PERS RETIREE - FEE PREMIUMS PERS RETIREE - FEE PREMIUMS PERS RETIREE - FEE PREMIUMS PERS RETIREE - FEE PREMIUMS PERS RETIREE - FEE PREMIUMS PERS RETIREE - FEE PREMIUMS PERS RETIREE - FEE PREMIUMS PERS RETIREE - FEE WEBSITE HOSTING FEE FOR LAUNCH POINTE FY23-24 DOCUSIGN ANNUAL RENEWAL COLLECTION FEE WITHHELD - JUN'23 SEE R24-00517 FY23-24 ANNUAL MS4 WEB PREMIUM NPDES SOFTWARE Item Description HP BRIGHT WHITE INKET 36X150 (2) DURACELL AA ALKALINE BATTERIES (4) TROY M507DN MICR PRINTER AME SMART UPS RACK 3000VA 200-240V (2) TROY M507/M528 MICR TONER OTTERBOX DEFENDER IPAD UAG PYLO IACE CASE IPAD TRIPP BLANKING PANEL W/ TEMP SENSOR (4) PNY GEFORCE RTX 3050 8GB VERTO APPLE 2M LIGHTNING TO USB CABLE (10) PNY NVIDIA T400 4GB GPU (4) CORSAIR IRONCLAW & K70 RGB PRO DELL 7010 I5-13500T (2) APC STEP DOWN TRANFORMER TRIPP 12FT POWER CORD (4) DELL MONITORS & TOWERS (12) SANDISK ULTRA CARDS LOGITECH RUGGED FOLIO FOR IPAD Item Description HP TONER FOR MULT DEPARTMENTS SWL TZ670 PROMO UPG 3YR EPSS (5) SWL TZ670 PROMO UPG 3YR EPSS (5) ARUBA 2930F 48G POE + 4SFP (6) APPLE USB CABLES & CODI WALL CHRGRS KINGSTON 8GB DDR4-32000MHZ (2) UAG GLASS SCRN PROTECTOR ADO ACROBAT PRO RNW L2 (14) & ADO CC TEAMS ALL APP ARUBA SFP 500M MMF (10) STARTECH USB WALL CHARGER (4) ARUBA 2930F 24G POE (2) ARUBA 2930F 48G POE SW NSA2700 SUP ADVANCED EDITION 3 YR DELL MONITORS 4K (4) + RECYCLING FEE ELECTRICAL EQUIPMENT - EOC BUILDING ELECTRICAL EQUIPMENT - ANCHOR ELECTRICAL EQUIPMENT - LAUNCH POINTE ELECTRICAL EQUIPMENT - ANCHOR Item Description ELECTRICAL EQUIPMENT - FIRE REPLC @ DIAMOND ELECTRICAL EQUIPMENT - DIAMOND STADIUM FIRE REPLCM ELECTRICAL EQUIPMENT - DIAMOND STADIUM ELECTRICAL EQUIPMENT - DIAMOND STADIUM ELECTRICAL EQUIPMENT - DIAMOND STADIUM ELECTRICAL EQUIPMENT - DIAMOND STADIUM ELECTRICAL EQUIPMENT - LAUNCH POINTE ELECTRICAL EQUIPMENT - LAUNCH POINTE ELECTRICAL EQUIPMENT - DIAMOND STADIUM ELECTRICAL EQUIPMENT - DIAMOND STADIUM ELECTRICAL EQUIPMENT - EOC BUILDING ELECTRICAL EQUIPMENT - EOC BUILDING ELECTRICAL EQUIPMENT - EOC BUILDING ELECTRICAL EQUIPMENT - EOC BUILDING ELECTRICAL EQUIPMENT - EOC BUILDING ELECTRICAL EQUIPMENT - EOC BUILDING ELECTRICAL EQUIPMENT - EOC BUILDING ELECTRICAL EQUIPMENT - EOC BUILDING Item Description ELECTRICAL EQUIPMENT - EOC BUILDING ELECTRICAL EQUIPMENT - EOC BUILDING ELECTRICAL EQUIPMENT - EOC BUILDING ELECTRICAL EQUIPMENT - EOC BUILDING ELECTRICAL EQUIPMENT - EOC BUILDING ELECTRICAL EQUIPMENT - EOC BUILDING ELECTRICAL EQUIPMENT - EOC BUILDING ELECTRICAL EQUIPMENT - EOC BUILDING ELECTRICAL EQUIPMENT - EOC BUILDING ELECTRICAL EQUIPMENT - EOC BUILDING ELECTRICAL EQUIPMENT - EOC BUILDING ELECTRICAL EQUIPMENT - EOC BUILDING ELECTRICAL EQUIPMENT - EOC BUILDING ELECTRICAL EQUIPMENT - EOC BUILDING ELECTRICAL EQUIPMENT - EOC BUILDING ELECTRICAL EQUIPMENT - EOC BUILDING ELECTRICAL EQUIPMENT - EOC BUILDING ELECTRICAL EQUIPMENT - EOC BUILDING ELECTRICAL EQUIPMENT - EOC BUILDING Item Description ELECTRICAL EQUIPMENT - EOC BUILDING ELECTRICAL EQUIPMENT - EOC BUILDING ELECTRICAL EQUIPMENT - EOC BLDG ELECTRICAL EQUIPMENT - EOC BUILDING ELECTRICAL EQUIPMENT - EOC BUILDING ELECTRICAL EQUIPMENT - EOC BUILDING ELECTRICAL EQUIPMENT - EOC BLDG ELECTRICAL EQUIPMENT - LAUNCH POINTE ELECTRICAL EQUIPMENT - LAUNCH POINTE ELECTRICAL EQUIPMENT - EOC BLDG ELECTRICAL EQUIPMENT - LIBRARY ST ELECTRICAL EQUIPMENT - LP NEW BLDG ELECTRICAL EQUIPMENT - LAUNCH POINTE NEW BLDG ELECTRICAL EQUIPMENT - LAUNCH POINTE ELECTRICAL EQUIPMENT - CITY HALL ELECTRICAL EQUIPMENT - CITY HALL ELECTRICAL EQUIPMENT - CITY HALL ELECTRICAL EQUIPMENT - LAUNCH POINTE NEW BLDG Item Description ELECTRICAL EQUIPMENT - EOC BUILDING ELECTRICAL EQUIPMENT - LAUNCH POINTE ELECTRICAL EQUIPMENT - CITY HALL ELECTRICAL EQUIPMENT - EOC BLDG ELECTRICAL EQUIPMENT - EOC BUILDING ELECTRICAL EQUIPMENT - EOC BLDG ELECTRICAL EQUIPMENT - CITY PARK ELECTRICAL EQUIPMENT - EOC BUILDING ELECTRICAL EQUIPMENT - EOC BUILDING ELECTRICAL EQUIPMENT - EOC BUILDING ELECTRICAL EQUIPMENT - EOC BUILDING ELECTRICAL EQUIPMENT - EOC BUILDING ELECTRICAL EQUIPMENT - EOC BUILDING ELECTRICAL EQUIPMENT - EOC BUILDING ELECTRICAL EQUIPMENT - EOC BUILDING ELECTRICAL EQUIPMENT - EOC BLDG ELECTRICAL EQUIPMENT - EOC BUILDING ELECTRICAL EQUIPMENT - EOC BLDG ELECTRICAL EQUIPMENT - EOC BLDG Item Description ELECTRICAL EQUIPMENT - EOC BLDG ELECTRICAL EQUIPMENT - EOC BLDG ELECTRICAL EQUIPMENT - EOC BLDG ELECTRICAL EQUIPMENT - EOC BLDG ELECTRICAL EQUIPMENT - EOC BLDG ELECTRICAL EQUIPMENT - EOC BLDG ELECTRICAL EQUIPMENT - EOC BLDG ELECTRICAL EQUIPMENT - EOC BLDG ELECTRICAL EQUIPMENT - EOC BLDG ELECTRICAL EQUIPMENT - MEMORIAL FLAG POLE ELECTRICAL EQUIPMENT - EOC BLDG ELECTRICAL EQUIPMENT - EOC BLDG ELECTRICAL EQUIPMENT - DIAMOND BREWERY ELECTRICAL EQUIPMENT - DIAMOND BREWERY ELECTRICAL EQUIPMENT - EOC BLDG ELECTRICAL EQUIPMENT - DIAMOND BREWERY ELECTRICAL EQUIPMENT - LAUNCH POINTE ELECTRICAL EQUIPMENT - DIAMOND BREWERY Item Description ELECTRICAL EQUIPMENT - DIAMOND BREWERY ELECTRICAL EQUIPMENT - DIAMOND BREWERY ELECTRICAL EQUIPMENT - DIAMOND BREWERY ELECTRICAL EQUIPMENT - EOC BLDG ELECTRICAL EQUIPMENT - DIAMOND BREWERY ELECTRICAL EQUIPMENT - DIAMOND BREWERY ELECTRICAL EQUIPMENT - EOC BLDG ELECTRICAL EQUIPMENT - DIAMOND BREWERY ELECTRICAL EQUIPMENT - DIAMOND BREWERY ELECTRICAL EQUIPMENT - DIAMOND BREWERY ELECTRICAL EQUIPMENT - EOC BLDG ELECTRICAL EQUIPMENT - EOC BLDG ELECTRICAL EQUIPMENT - DIAMOND BREWERY ELECTRICAL EQUIPMENT - DIAMOND BREWERY ELECTRICAL EQUIPMENT - DIAMOND BREWERY ELECTRICAL EQUIPMENT - DIAMOND BREWERY ELECTRICAL EQUIPMENT - DIAMOND BREWERY ELECTRICAL EQUIPMENT - EOC BLDG ELECTRICAL EQUIPMENT - EOC BLDG Item Description ELECTRICAL EQUIPMENT - DIAMOND BREWERY ELECTRICAL EQUIPMENT - EOC BLDG ELECTRICAL EQUIPMENT - EOC BLDG CREDIT - EQUIPMENT PRCHSD FOR EOC BLDG ELECTRICAL EQUIPMENT - DIAMOND BREWERY ELECTRICAL EQUIPMENT - EOC BLDG ELECTRICAL EQUIPMENT - DIAMOND BREWERY ELECTRICAL EQUIPMENT - DIAMOND BREWERY ELECTRICAL EQUIPMENT - DIAMOND BREWERY ELECTRICAL EQUIPMENT - EOC BLDG ELECTRICAL EQUIPMENT - EOC BLDG ELECTRICAL EQUIPMENT - DIAMOND BREWERY ELECTRICAL EQUIPMENT - DIAMOND BREWERY ELECTRICAL EQUIPMENT - DIAMOND BREWERY ELECTRICAL EQUIPMENT - DIAMOND BREWERY TUITION REIMB. CSIT 105 MAY'23 LONG DISTANCE PH SVC Item Description JUN'23 LONG DISTANCE PH SVC JUL'23-AUG'23 LONG DISTANCE PH SVC SEP'23 LONG DISTANCE PH SVC OCT'23 LONG DISTANCE PH SVC NOV'23 LONG DISTANCE PH SVC CLASS II BASE FOR BACKFILL SAND CLASS II BASE CLASS II BASE DG FOR BOAT LAUNCH MAY'23 ENGINEERING PLAN CHECK SERVICES JUN'23 ENGINEERING PLAN CHECK SERVICES JUL'23 ENGINEERING PLAN CHECK SERVICES AUG'23 ENGINEERING PLAN CHECK SERVICES SEP'23 ENGINEERING PLAN CHECK SERVICES OCT'23 ENGINEERING PLAN CHECK SERVICES Item Description MAY'23 INTERNET CITY HALL 8448400940483048 MAY'23 INTERNET FOR EOC 8448400940516110 MAY'23 CABLE&INTERNET PUBLIC WRKS 8448400940453124 MAY'23 CABLE&INTERNET CMMNTY CTR 8448400940453140 MAY'23 CABLE&INTERNET CITY YARD 8448400940006559 MAY'23 INTERNET SNR CTR 8448400940011310 JUN'23 INTERNET CITY HALL 8448400940483048 JUN'23 INTERNET FOR EOC 8448400940516110 JUN'23 CABLE&INTERNET PUBLIC WRKS 8448400940453124 JUN'23 CABLE&INTERNET CMMNTY CTR 8448400940453140 JUN'23 CABLE&INTERNET CITY YARD 8448400940006559 JUN'23 INTERNET SNR CTR 8448400940011310 AUG'23 INTERNET CITY HALL 8448400940483048 AUG'23 INTERNET FOR EOC 8448400940516110 AUG'23 CABLE&INTERNET PUBLIC WRKS 8448400940453124 AUG'23 CABLE&INTERNET CITY YARD 8448400940006559 AUG'23 INTERNET SNR CTR 8448400940011310 CREDIT FOR OVERPAYMENT SEP'23 INTERNET CITY HALL 8448400940483048 SEP'23 INTERNET FOR EOC 8448400940516110 SEP'23 CABLE&INTERNET PUBLIC WRKS 8448400940453124 SEP'23 CABLE&INTERNET CITY YARD 8448400940006559 SEP'23 INTERNET SNR CTR 8448400940011310 OCT'23 INTERNET FOR EOC 8448400940516110 OCT'23 CABLE&INTERNET PUBLIC WRKS 8448400940453124 OCT'23 CABLE&INTERNET CITY YARD 8448400940006559 OCT'23 INTERNET SNR CTR 8448400940011310 OCT'23 INTERNET CITY HALL 8448400940483048 JUN'23 CABLE SERVICE @ CITY HALL JUL'23 CABLE SERVICE @ CITY HALL AUG'23 CABLE SERVICE @ CITY HALL Item Description SEP'23 CABLE SERVICE @ CITY HALL OCT'23 CABLE SERVICE @ CITY HALL NOV'23 CABLE SERVICE @ CITY HALL DEC'23 CABLE SERVICE @ CITY HALL JUN'23 FIBER INTERNET @ SENIOR CENTER SEP'23 FIBER INTERNET @ SENIOR CENTER OCT'23 FIBER INTERNET @ SENIOR CENTER NOV'23 FIBER INTERNET @ SENIOR CENTER DEC'23 FIBER INTERNET @ SENIOR CENTER JUN'23 CABLE SERVICE @ FIRE STN#97 JUL'23 CABLE SERVICE @ FIRE STN#97 AUG'23 CABLE SERVICE @ FIRE STN#97 SEP'23 CABLE SERVICE @ FIRE STN#97 OCT'23 CABLE SERVICE @ FIRE STN#97 NOV'23 CABLE SERVICE @ FIRE STN#97 DEC'23 CABLE SERVICE @ FIRE STN#97 JUL'23 INTERNET SERVICE @ 522 N POE ST AUG'23 INTERNET SERVICE @ 522 N POE ST Item Description SEP'23 INTERNET SERVICE @ 522 N POE ST OCT'23 INTERNET SERVICE @ 522 N POE ST NOV'23 INTERNET SERVICE @ 522 N POE ST DEC'23 INTERNET SERVICE @ 522 N POE ST FEB'23 & APR'23 INTERNET SVC @ LP - NOT PRCD CORR MAY'23 INTERNET SERVICE @ LP 8448400940839553 JUN'23 INTERNET SERVICE @ LP 8448400940839553 AUG'23 INTERNET SERVICE @ LP 8448400940839553 SEP'23 INTERNET SERVICE @ LP 8448400940839553 OCT'23 INTERNET SERVICE @ LP 8448400940839553 NOV'23 INTERNET SERVICE @ LP 8448400940839553 DEC'23 INTERNET SERVICE @ LP 8448400940839553 JUN'23 BUSINESS VOICE SERVICE @ 522 N POE ST JUL'23 BUSINESS VOICE SERVICE @ 522 N POE ST AUG'23 BUSINESS VOICE SERVICE @ 522 N POE ST SEP'23 BUSINESS VOICE SERVICE @ 522 N POE ST OCT'23 BUSINESS VOICE SERVICE @ 522 N POE ST NOV'23 BUSINESS VOICE SERVICE @ 522 N POE ST DEC'23 BUSINESS VOICE SERVICE @ 522 N POE ST Item Description JUL'23 INTERNET SERVICE @ 130 S MAIN ST FIBER OCT'23 INTERNET SERVICE @ 130 S MAIN ST FIBER NOV'23 INTERNET SERVICE @ 130 S MAIN ST FIBER JUL'23 INTERNET SERVICE @ 130 S MAIN ST FIBER OCT'23 INTERNET SERVICE @ 310 W GRAHAM AVE FIBER NOV'23 INTERNET SERVICE @ 310 W GRAHAM AVE FIBER NOV'23 INTERNET SERVICE @ 301 N SPRING ST REIMB. FOR ONLINE MSA CLASS "STREET CONST.& MAINT. MAY'23 FINAL PS&E DOCS - MURRIETA CREEK TRAIL JUN'23 FINAL PS&E DOCS - MURRIETA CREEK TRAIL JUL'23 FINAL PS&E DOCS - MURRIETA CREEK TRAIL AUG'23 FINAL PS&E DOCS - MURRIETA CREEK TRAIL SEP'23 FINAL PS&E DOCS - MURRIETA CREEK TRAIL FY22-23 UNIFORM SERVICES LAUNCH POINTE FY22-23 JANITORIAL SUPPLIES LAUNCH POINTE FY22-23 UNIFORM SERVICES LAUNCH POINTE FY22-23 JANITORIAL SUPPLIES LAUNCH POINTE UNIFORM SERVICES LAUNCH POINTE Item Description JANITORIAL SUPPLIES LAUNCH POINTE FY22-23 UNIFORM SERVICES LAUNCH POINTE JANITORIAL SUPPLIES LAUNCH POINTE FY22-23 UNIFORM SERVICES LAUNCH POINTE FY22-23 JANITORIAL SUPPLIES LAUNCH POINTE UNIFORM SERVICES JANITORIAL SUPPLIES LAUNCH POINTE UNIFORM SERVICES JANITORIAL SUPPLIES LAUNCH POINTE FY23-24 UNIFORM SERVICES JANITORIAL SUPPLIES LAUNCH POINTE UNIFORM SERVICES JANITORIAL SUPPLIES LAUNCH POINTE UNIFORM SERVICES JANITORIAL SUPPLIES LAUNCH POINTE UNIFORM SERVICES JANITORIAL SUPPLIES LAUNCH POINTE UNIFORM SERVICES JANITORIAL SUPPLIES LAUNCH POINTE FY23-24 UNIFORM SERVICES FY23-24 JANITORIAL SUPPLIES LAUNCH POINTE UNIFORM SERVICES JANITORIAL SUPPLIES LAUNCH POINTE UNIFORM SERVICES JANITORIAL SUPPLIES LAUNCH POINTE FY23-24 UNIFORM SERVICES Item Description FY23-24 JANITORIAL SUPPLIES LAUNCH POINTE FY23-24 UNIFORM SERVICES FY23-24 JANITORIAL SUPPLIES LAUNCH POINTE UNIFORM SERVICES JANITORIAL SUPPLIES LAUNCH POINTE UNIFORM SERVICES JANITORIAL SUPPLIES LAUNCH POINTE FY23-24 UNIFORM SERVICES FY23-24 JANITORIAL SUPPLIES LAUNCH POINTE FY23-24 UNIFORM SERVICES FY23-24 JANITORIAL SUPPLIES LAUNCH POINTE FY23-24 UNIFORM SERVICES FY23-24 JANITORIAL SUPPLIES LAUNCH POINTE FY23-24 UNIFORM SERVICES FY23-24 JANITORIAL SUPPLIES LAUNCH POINTE FY23-24 UNIFORM SERVICES FY23-24 UNIFORM SERVICES FY23-24 JANITORIAL SUPPLIES LAUNCH POINTE FY23-24 ASSET MANAGEMENT IMPLEMENTATION 2023 CCAC ANNUAL CONF CANDICE ALVAREZ CCAC MEMBERSHIP RENEWAL CANDICE ALVAREZ CCAC MEMBERSHIP RENEWAL JILL THERIOT Item Description CCAC MEMBERSHIP RENEWAL LUZ REYES TESTING CHECK CUT IN HOUSE FOR NEW BANK TESTING CHECK CUT IN HOUSE FOR NEW BANK TEST CHECK CUT IN HOUSE FOR US BANK TEST ACH FOR US BANK TEST ACH FOR US BANK TEST ACH FOR US BANK TESTING CHECK MACHINE TESTING CHECK MACHINE TESTING CHECK MACHINE TESTING CHECK MACHINE TESTING CHECK MACHINE TESTING CHECK MACHINE TESTING CHECK MACHINE TESTING CHECK MACHINE TESTING CHECK MACHINE TESTING CHECK MACHINE TEST FOR MICR & IMAGING Item Description TEST FOR MICR & IMAGING TEST FOR MICR & IMAGING TEST FOR MICR & IMAGING TEST FOR MICR & IMAGING TEST FOR MICR & IMAGING TEST FOR MICR & IMAGING TEST FOR MICR & IMAGING TEST FOR MICR & IMAGING TEST FOR MICR & IMAGING FY23-24 ANNUAL SOFTWARE LICENSING FY22-23 CIVIC ENGAGE REGISTRATION FEES FY23-24 DESIGN CENTER ANNUAL FEE, IMPLMNT, & TRAIN FY23-24 CIVIC ENGAGE REGISTRATION FEES MAR'23 NUISNCE & RECVERSHP ATTRNY FEES - 107 N POE MAR'23 NUISNCE & RECVERSHP ATTRNY FEES - 114 LEWIS MAR'23 NUISNCE & RECVERSHP ATTRNYFEES - 164 S MAIN MAR'23 NUISNCE & RECVERSHP ATTRNY - 29625 LA SHELL Item Description MAR'23 NUISNCE & RECVERSHP ATTRNY - 3601 LK CREST MAR'23 NUISNCE & RECVERSHP ATTRNY - 562 QUAIL MAR'23 NUISNCE & RECVERSHP ATTRNY - 815 ROBIN DR MAR'23 NUISNCE & RECVERSHP ATTRNY - 378-156-038 MAR'23 NUISNCE & RECVERSHP ATTRNY - CODE ENF MAR'23 NUISNCE & RECVERSHP ATTRNY - LE GAYE ST APR'23 NUISNCE & RECVERSHP ATTRNY - 107 N POE ST APR'23 NUISNCE & RECVERSHP ATTRNY - 114 LEWIS APR'23 NUISNCE & RECVERSHP ATTRNY - 164 S MAIN ST APR'23 NUISNCE & RECVERSHP ATTRNY - 29625 LA SHELL APR'23 NUISNCE & RECVERSHP ATTRNY - 32420 CAPE DR APR'23 NUISNCE & RECVERSHP ATTRNY - 3601 LK CREST APR'23 NUISNCE & RECVERSHP ATTRNY - 562 QUAIL APR'23 NUISNCE & RECVERSHP ATTRNY - 606 MINTHORN APR'23 NUISNCE & RECVERSHP ATTRNY - CODE ENF APR'23 NUISNCE & RECVERSHP ATTRNY - LE GAYE ST MAY'23 NUISANCE & RECVERSHP ATTRNY - 107 N POE MAY'23 NUISANCE & RECVERSHP ATTRNY - 164 S MAIN MAY'23 NUISANCE & RECVERSHP ATTRNY - 29625 LA SHEL Item Description MAY'23 NUISANCE & RECVERSHP ATTRNY - 32420 CAPE DR MAY'23 NUISANCE & RECVERSHP ATTRNY - 3601 LK CREST MAY'23 NUISANCE & RECVERSHP ATTRNY - 562 QUAIL MAY'23 NUISANCE & RECVERSHP ATTRNY - 606 MINTHORN MAY'23 NUISANCE & RECVERSHP ATTRNY - 815 ROBIN DR MAY'23 NUISANCE & RECVERSHP ATTRNY - GEN CODE ENF MAY'23 NUISANCE & RECVERSHP ATTRNY - LE GAYE ST JUN'23 NUISANCE & RECVERSHP ATTRNY - 107 N POE JUN'23 NUISANCE & RECVERSHP ATTRNY - 164 S MAIN JUN'23 NUISANCE & RECVERSHP ATTRNY - 32420 CAPE DR JUN'23 NUISANCE & RECVERSHP ATTRNY - 3601 LAKE CRS JUN'23 NUISANCE & RECVERSHP ATTRNY - 562 QUAIL JUN'23 NUISANCE & RECVERSHP ATTRNY - LE GAYE ST JUL'23 NUISANCE & RECVERSHP ATTRNY - 107 N POE JUL'23 NUISANCE & RECVERSHP ATTRNY - 164 S MAIN ST JUL'23 NUISANCE & RECVERSHP ATTRNY - 29625 LA SHEL JUL'23 NUISANCE & RECVERSHP ATTRNY - 32420 CAPE DR JUL'23 NUISANCE & RECVERSHP ATTRNY - 3601 LAKE CRS Item Description JUL'23 NUISANCE & RECVERSHP ATTRNY - 562 QUAIL JUL'23 NUISANCE & RECVERSHP ATTRNY - 606 MINTHORN JUL'23 NUISANCE & RECVERSHP ATTRNY - 375-223-003 JUL'23 NUISANCE & RECVERSHP ATTRNY - GEN CODE ENF JUL'23 NUISANCE & RECVERSHP ATTRNY - LE GAYE ST AUG'23 NUISANCE & RECVERSHP ATTRNY - 107 N POE AUG'23 NUISANCE & RECVERSHP ATTRNY - 164 S MAIN AUG'23 NUISANCE & RECVERSHP ATTRNY - 29285 THIRD AUG'23 NUISANCE & RECVERSHP ATTRNY - 29625 LA SHEL AUG'23 NUISANCE & RECVERSHP ATTRNY - 32420 CAPE DR AUG'23 NUISANCE & RECVERSHP ATTRNY - 3601 LAKE CRS AUG'23 NUISANCE & RECVERSHP ATTRNY - 562 QUAIL AUG'23 NUISANCE & RECVERSHP ATTRNY - 606 MINTHORN AUG'23 NUISANCE & RECVERSHP ATTRNY - 375-061-001&2 AUG'23 NUISANCE & RECVERSHP ATTRNY - 375-092-001 AUG'23 NUISANCE & RECVERSHP ATTRNY - 375-223-003 AUG'23 NUISANCE & RECVERSHP ATTRNY - 375-282-009 AUG'23 NUISANCE & RECVERSHP ATTRNY - 375-361-012 AUG'23 NUISANCE & RECVERSHP ATTRNY - 375-361-014 Item Description AUG'23 NUISANCE & RECVERSHP ATTRNY - 375-283-013 AUG'23 NUISANCE & RECVERSHP ATTRNY - GEN CODE ENF AUG'23 NUISANCE & RECVERSHP ATTRNY - LE GAYE ST SEP'23 NUISANCE & RECVRSHP ATTRNY FEES - 107 N POE SEP'23 NUISANCE & RECVRSHP ATTRNY FEES - 29155 MEL SEP'23 NUISANCE & RECVRSHP ATTRNY FEES - 29285 3RD SEP'23 NUISANCE & RECVRSHP ATTRNY FEES - 32420 CAP SEP'23 NUISANCE & RECVRSHP ATTRNY FEES - 3601 LAKE SEP'23 NUISANCE & RECVRSHP ATTRNY FEES - 562 QUAIL SEP'23 NUISANCE & RECVRSHP ATTRNY FEES - 606 MINTH SEP'23 NUISANCE & RECVRSHP ATTRNY FEES - 374-072-0 SEP'23 NUISANCE & RECVRSHP ATTRNY FEES - 375-061-0 SEP'23 NUISANCE & RECVRSHP ATTRNY FEES - 375-092-1 SEP'23 NUISANCE & RECVRSHP ATTRNY FEES - 375223003 SEP'23 NUISANCE & RECVRSHP ATTRNY FEES - 375282009 SEP'23 NUISANCE & RECVRSHP ATTRNY FEES - 375361014 SEP'23 NUISANCE & RECVRSHP ATTRNY FEES - 375282013 SEP'23 NUISANCE & RECVRSHP ATTRNY FEES - GEN CODE Item Description SEP'23 NUISANCE & RECVRSHP ATTRNY FEES - LE GAYE OCT'23 NUISANCE & RCVRSHP ATTRNY - 107 N POE OCT'23 NUISANCE & RCVRSHP ATTRNY - 164 S MAIN ST OCT'23 NUISANCE & RCVRSHP ATTRNY - 29155 MELBY DR OCT'23 NUISANCE & RCVRSHP ATTRNY - 29285 THIRD ST OCT'23 NUISANCE & RCVRSHP ATTRNY - 29490 THOMAS WY OCT'23 NUISANCE & RCVRSHP ATTRNY - 29625 LA SHELL OCT'23 NUISANCE & RCVRSHP ATTRNY - 3601 LAKE CRST OCT'23 NUISANCE & RCVRSHP ATTRNY - 562 QUAIL OCT'23 NUISANCE & RCVRSHP ATTRNY - 606 MINTHORN OCT'23 NUISANCE & RCVRSHP ATTRNY - 374-072-016 OCT'23 NUISANCE & RCVRSHP ATTRNY - 375-061-001 002 OCT'23 NUISANCE & RCVRSHP ATTRNY - 375-092-001 OCT'23 NUISANCE & RCVRSHP ATTRNY - 375-223-003 OCT'23 NUISANCE & RCVRSHP ATTRNY - 375-282-009 OCT'23 NUISANCE & RCVRSHP ATTRNY - 375-361-012 OCT'23 NUISANCE & RCVRSHP ATTRNY - 375-361-014 OCT'23 NUISANCE & RCVRSHP ATTRNY - 375-283-013 OCT'23 NUISANCE & RCVRSHP ATTRNY - GEN CODE ENF Item Description OCT'23 NUISANCE & RCVRSHP ATTRNY - LE GAYE ST OCT'23 NUISANCE & RCVRSHP ATTRNY - 32420 CAPE DR ILLEGAL DUMPING HAZARDOUS WASTE REMOVAL V#318 QUATERLY PM SERVICE ON GRAFFITI PAINT TRUCK BI-ANNUAL PM SERVICE ON PRESSURE WASHER-CITY YARD V#885-21 WEED SPRAYER BOOM ARM REPAIR V#11 QUATERLY PM SERVICE ROSERTTA PK CART V#12 QUATERLY PM SERVICE ROSETTA PK CART V#861 QUATERLY PM SERVICE CANYON HILLS PK PW V#13 QUATERLY PM SERVICE SUMMERLY PK CART #867-17 QUATERLY PM SERVICE SUMMERLY PK PW V#14 QUATERLY PM SERVICE CANYON PK CART V#861 PW QUATERLY PM SERVICE -CANYON HILLS PK NEW MOTOR FOR HERBICIDE SPRAYER MAY'23 MONTHLY PM SERVICE WASH BAY - PW YARD MAY'23 MONTHLY PM SERVICE WASH BAY - LP V#862 UNLOADERS & THERMAL RELIEF SWITCH PRES.WSHR Item Description REPAIR PRESSURE WASHER AT ROSETTA PK BI-ANNUAL PM SERVICE OF AIR COMP @ STN 94 BI-ANNUAL PM SERVICE OF AIR COMP @ STN 85 BI-ANNUAL PM SVCS OF 2 AIR COMP @ ROS CYN STN 97 BI-ANNUAL PM SERVICE AIR COMPRESSOR- PW YARD BI-ANNUAL PM SERVICE AIR COMPRESSOR- LP V#885-21 PM SERVICE OF WEED CONTROL SKID QUARTERLY SERVICE ELECTRIC GOLF CARTS- LP BATTERY REPLACEMENT ON REFRESHMENT CART- LP MAINTENANCE OF WASH STATIONS & EQUIPMENT - LP QUATERLY PM SERVICE OF PRESSURE WASHER AT PW YARD V#115 PK QUATERLY PM SERVICE ON SMALL COLD PW V#318-CE QUATERLY PM SERVICE ON GRAFFITI PAINT TRK V#879-22 QUATERLY PM SERVICE ON NEW GRAFFITI TRUCK V#873-18 QUATERLY PM SERVICE ON HOT WATER PW JUL'23 MONTHLY PM SERVICE OF WASHBAY - CITY YARD JUL'23 MONTHLY PM SERVICE FOR WASH BAY-LP V#13-PW QUATERLY PM SERVICE SUMMERLY PK V#14 PW QUATERLY PM SERVICE CANYON HILLS PK Item Description V#861 PW QUATERLY PM SERVICE CANYON HILLS PK V#867-17 QUATERLY PM SERVICE - SUMMERLY PARK QUATERLY PM SERVICE ON RED TRAILER- ROSETTA PK QUARTERLY PM SERVICE ON RED TRAILER AUG'23 MONTHLY PM SERVICE WASHBAY-CITY YARD AUG'23 MONTHLY PM SERVICE WASH-BAY LAUNCH POINTE PUMP FOR WEED SPRAYER DIAPHRAM & VALVE PUMP KIT FOR WEED SPRAYER QUARTERLY PM MAINT OF WASH STATIONS & EQUIPMENT-LP QUARTER PM SERVICE OF #1 OF 11 GOLF CARTS, PARTS QUATERLY PM SERVICE OF WASH BAY - CITY YARD V#873-18 QUATERLY PM SERVICE ON HONDA P. WASHER V#318 CE QUATERLY PM SERVICE ON GRAFFITI TRUCK V#778 SEMIANNUAL PM SERVICE ON PRESSURE WASHER QUATERLY PM SERVICE ON SMALL PRESSURE WASHER BI ANNUAL PM SERVICE ON SMALL P.WASHER-PW YARD V#879-22 QUATERLY PM SERVICE ON GRAFFITI TRUCK BI-ANNUAL PM SERVICE ON LARGE SKID- PW YARD Item Description OCT'23 MONTHLY PM SERVICE OF WASH BAY AT PW YARD WEED SPRAYER BOOM ARM REPAIR #885-21 FY22/23 RMS/CLETS SERVICES AUG'23 LEMC WEB UPD & MAINT NOV'23 LEMC WEB UPD & MAINT REPLACE BACKSTOP PADS AT ROSETTA PK PREMIUMS - PRE-TAX PREMIUMS - POST-TAX PREMIUMS - PRE-TAX PREMIUMS - POST-TAX PREMIUMS - PRE-TAX PREMIUMS - POST-TAX PREMIUMS - PRE-TAX PREMIUMS - POST-TAX PREMIUMS - PRE-TAX PREMIUMS - POST-TAX PREMIUMS - PRE-TAX PREMIUMS - POST-TAX FY23-24 MANAGER & WEED SOFTWARE ABATEMENT RENEWALS Item Description REPAIR BAY DOOR PUSH BUTTON - FIRE STN 97 RMV OPERATOR, INSTALL NEW OPERATOR, & ADJ EAST DR CLASS A TRAINING FOR 5 PW STAFF REFUND 100% SOLAR PERMIT FEE - RESIDENTIAL REFUND 100% PLAN CHECK - SOLAR REFUND 100% PERMIT ISSUANCE FEE - SOLAR REFUND 100% MISC APPAR, CONDU, & CONDCTRS SOLAR REFUND 100% PROFESSIONAL DEVELOPMENT FEE - SOLAR REFUND 100% PLAN RETENTION - SOLAR (RESIDENTIAL) REFUND 100% SEISMIC RESIDENTIAL REFUND 100% GREEN BUILDING FEE 12/01/23 DEBT SERVICE FOR 2014A TRIP BONDS JUL'23 DOT PHYSICAL - J.REYES JUL'23 DOT PHYSICAL - R.DELGADO AUG'23 DOT PHY - J.SELVAGGIO, C.KERR, L.RENTERIA SEPT'23 DOT PHYSICAL - R.GAMBOA SEPT'23 DOT PHYSICAL - L.CEJA & P.RUBIO 7/25/23-7/30/23 FESTIVAL ADVERT KFRG-FM 92.9 7/25/23-7/30/23 FESTIVAL ADVERT KFRG-FM 95.1 Item Description MARIACHI FEST ADVERTISMENT KLYY 97.5FM MARIACHI FEST ADVERTISMENT KAEH 100.9, KXSB 101.7 ARM PULLER & 4 MILWAUKEE BATTERIES- SHOP SUPPLY AUTOMOTIVE CODE SCANNER FOR SHOP SUPPLY GREASE GUN FOR SHOP SUPPLY V#872-20 TOOLS FOR NEW SHOP TRUCK MAY '23 ARCHIVE MANAGEMENT STORAGE FY 22-23 ARCHIVE MANAGEMENT STORAGE JULY'23 ARCH MNGMNT STORAGE & 50 BOXES W/LIDS AUG'23 ARCHIVE MANAGEMENT STORAGE SEPT'23 ARCHIVE MANAGEMENT STORAGE OCT'23 ARCHIVE MANAGEMENT STORAGE FY23-24 ANNUAL MEMBERSHIP - N. LASSEY & COMPANY SERENITY PARK FITNESS TRAIL HANDRAIL INSTAL. ELECTRICAL REPAIRS - CYN HLS SPORTS PARK WALKWAYS FOR ADA RAMP AND SIDEWALKS - CYN HLS Item Description CONDUIT RUN FOR SPRINKLERS, TRENCH, & WIRE-CYN HLS NEW MIRROR WALL AT NEIGHBORHOOD CENTER WATER MAIN TIE @ EAST & WEST FIELD - CYN HLS PROGRESS PAYMENT FOR SERENITY PK FITNESS TRAIL DIAGNOSE & FIX ELECTRICAL PROBS & TRENCH - CYN HLS MONUMENT AT SUMMERHILL & CANYON ESTATES INSTALLATION OF MONUMENT ON CENTRAL RMV & REPLACE 4 SIDEWALK PANELS - CYN HLS SPRT PRK TENNIS COURT ELEC REPAIRS ROSETTA CYN PK CONCRETE, TURF, HANDRAIL, LABOR - NGHBRHD CNTR PROGRESS PAYMET FOR SERENITY FITNESS TRAIL SIDEWALK REPAIR AT LAKE POINT PK NEAR SNACK BAR TWO ADA RAMPS & STAIR ACC AT BB COURT-CHRISTENSEN TILE FOR 2 ROOMS, WALLS, & TRIM - EOC 1600 SQ FT OF LVP - EOC CONCRETE FOR ADA RAMP, CURBING, & VAULTS - EOC EOC PARTITIONS IN RESTROOM CYN HILLS SPORTS PARK TREE BASINS NEAR BSBLL FILDS Item Description ROS CYN SPORTS PARK FIRE DAMAGE ADA ACCESS TO ADA PARKING STALL - EOC BLDG EOC RESTROOM TOILETRIES FOR WOMEN + MEN SNACK BAR PERMIT FOR MCVICKER PARK HEALTH PERMIT FOR SNACK BAR AT CANYON HILLS PK SNACK BAR PERMIT FOR TUSCANY PARK HAZARDOUS WASTE PERMIT FOR PW YARD HEALTH PERMIT FOR SWICK & MATICH PARK HEALTH PERMIT FOR CANYON HILLS PK SPLASH PAD SNACK PERMIT FOR SUMMERLY PARK SEPCIAL HANDLER, CAL EPA SURCHG HEALTH PERMITS -LP SNACK BAR RENEW ANNUAL HEALTH PERMIT-ALBERHILL PK SNACK BAR RENEW ANNUAL HEALTH PERMIT- ROSETTA PK FY23-24 HEALTH PERMITS - PW ADMIN HHW ANNUAL PERMIT RENEWAL - PW YARD FY23-24 LAFCO FEES FY22-23 SCFA MISC ADMINISTRATIVE EXPENSES Item Description JUL-SEP'23 ANIMAL SHELTER OPERATION COSTS OCT-DEC'23 ANIMAL SHELTER OPERATION COSTS ANIMAL JPIA DEBT SERVICE PAYMENT - PRINCIPLE ANIMAL JPIA DEBT SERVICE PAYMENT - INTEREST ANIMAL JPIA DEBT SERVICE - ADMINISTRATIVE FEE MAY'23 WASTE AND RECYCLING SERVICES- LP JUN'23 WASTE AND RECYCLING SERVICES- LP 6/1/23-6/30/23 WASTE AND RECYCLING SERVICES- LP JUL'23 WASTE AND RECYCLING SVCS LAUNCH POINTE JUL'23 WASTE AND RECYCLING SERVICES AUG'23 WASTE AND RECYCLING SERVICES FOOD WASTE PAILS AUG'23 WASTE & RECYCLING- LAUNCH POINTE SEP'23 WASTE & RECYCLING - LAUNCH POINTE SEP'23 WASTE AND RECYCLING- LAUNCH POINTE OCT'23 WASTE AND RECYCLING - LAUNCH POINTE OCT'23 WASTE AND RECYCLING SERVICES NOV'23 WASTE AND RECYCLING SERVICES- LP SCRD STTLMNT #2 FY22/23 PASS THRU Item Description SCRD STTLMNT #4 FY 21/22 PASS THRU COLD PATCH BAGS APR'23 COUNCIL MEETING PRODUCTION SERVICES MAY'23 COUNCIL MEETING PROD. SVCS (05/09 & 05/23) MAY'23 SPECIAL EVENTS VIDEO PRODUCTION JUN'23 SPECIAL EVENTS VIDEO PRODUCTION SERVICES JUL'23 COUNCIL MEETING VIDEO PRODUCTION SERVICES AUG'23 CITY COUNCIL VIDEO PRODUCTION SERVICES SEP'23 SPECIAL EVENTS VIDEO PRODUCTION-SOC SEP'23 SPECIAL EVENTS VIDEO PRODUCTION SERVICES SEP'23 COUNCIL LIVE STREAMING (09/12 & 09/26/23) FY23-24 VIDEO PRODUCTION SERVICES OCT'23 VIDEO PRODUCTION SVCS (10/10 & 10/24/23) JUN'23 HAZMAT CLEAN-UP - L23170113 SEP'23 HAZMAT CLEAN-UP OCT'23 HAZMAT CLEAN-UP - L23279063 Item Description ANNUAL CUSIP GLOBAL MARKETING FEE FOR PFA NOV'23 MAP FOR RESIDENT LETTER OF NEW CITY HALL CONCEPTUAL LANDSCAPE - LAKESHORE DRIVE LANDSCAPE ARCHITECTURAL - LINCOLN STREET CONCEPTUAL LANDSCAPE - LINCOLN STREET REIMBURSABLES - LINCOLN ST. MAY'23 RR CANYON INTERCHANGE WALL AESTHETIC DESIGN MAY'23 LANDSCAPE ARCHITECTURAL - I15/MAIN ST LAKE ELSINORE STREETSCAPE 04/30/23-05/27/23 LAKE ELSINORE STREETSCAPE 04/30/23-05/27/23 MAIN ST CORRIDOR PLAN - 4/30/23-5/27/23 JUN'23 LANDSCAPE ARCHITECTURAL - I15/MAIN ST MAIN ST CORRIDOR PLAN 05/28/23-06/24/23 JUL'23 RR CANYON INTERCHANGE WALL AESTHETIC DESIGN JUL'23 LANDSCAPE ARCHITECTURAL - I15/MAIN ST LAKE ELSINORE STREETSCAPE 06/25/23-07/29/23 MAIN STREET CORRIDOR PLAN 6/25/23-7/29/23 AUG'23 LANDSCAPE ARCHITECTURAL - I15/MAIN ST 07/30/23-08/26/23 LAKE ELSINORE STREETSCAPE Item Description MAIN STREET CONCEPTUAL DESIGN MASTER PLAN SEP'23 RR CANYON INTERCHANGE WALL AESTHETIC DESIGN SEP'23 LANDSCAPE ARCHITECTURAL - I15/MAIN ST 08/27/23-09/23/23 LAKE ELSINORE STREETSCAPE 08/27/23-09/23/23 MAIN ST CORRIDOR PLAN OCT'23 RR CANYON INTERCHANGE WALL AESTHETIC DESIGN OCT'23 LANDSCAPE ARCHITECTURAL - I15/MAIN ST APR-MAY'23 FEDERAL LOBBYIST SERVICES JUN'23 FEDERAL LOBBYIST SERVICES JUL'23 FEDERAL LOBBYIST SERVICES AUG'23 FEDERAL LOBBYIST SERVICES SEP'23 FEDERAL LOBBYIST SERVICES OCT'23 FEDERAL LOBBYIST SERVICES REIMB. FOR DMV FEE PYMNT FOR CLASS A DRIVERS LIC NVOICEPAY RFND - REIMB DMV FEE PYMTFOR CLASS A LIC REIMB DMV FEE PYMT FOR CLASS A LICENSE Item Description GOLF SUMMERLY - 05/31/2023 LUNCH - 05/31/2023 - DEVELOPER TOUR LYFT RIDE - 05/23/2023 LUNCH - 05/21/2023 - FOOD FOR J. SIMPSON & D. DEVR LYFT RIDES - 05/22/2023 DINNER - 05/23/2023 LYFT RIDE - 5/20/2023 LYFT RIDE - 5/22/2023 MONORAIL TICKET - 05/21/2023 MONORAIL TICKET - 05/22/2023 LUNCH - ECO DEV MEETINGS - 7/26/23 LUNCH - ECO DEV MEETINGS - 7/19/23 REIMB FOR MEAL FOR FAM TOUR - LUNCH WITH DEVLPRS HOTEL - EDAM ECO DEV CRSE - 9/23-28/2023 AIRPORT PARKING - EDAM ECO DEV CRSE - 9/23-28/2023 DINNER - EDAM ECO DEV CRSE - 9/24/2023 DINNER - EDAM ECO DEV CRSE - 9/28/2023 DINNER - EDAM ECO DEV CRSE - 9/27/2023 LYFT TO AIRPORT - EDAM ECO DEV CRSE - 9/28/2023 DINNER - EDAM ECO DEV CRSE - 9/26/2023 DINNER - EDAM ECO DEV CRSE - 9/25/2023 REMOVE PROJECTOR ON TOP OF CHURCH,REINSTALL BANNER FY23-24 EOC COMPUTERS FY23-24 EOC COMPUTERS MAY'23 PRESCHOOL, BALLET, AND VARIOUS DANCE JUN'23 PRESCHOOL, BALLET, AND VARIOUS DANCE Item Description AUG'23 PRESCHOOL, BALLET, AND DANCE SEP'23 PRESCHOOL, BALLET, AND VARIOUS DANCE SEP'23 SURVEY SERVICES - LAUNCH POINTE SURVEY & ST OCT'23 ON-CALL SURVEYOR SERVICES SMIP CLLCTD APR-JUN'23 RESIDENTIAL SMIP CLLCTD APR-JUN'23 COMMERCIAL SMIP 5% WITHELD FOR EDUCATION APR-JUN'23 SMIP CLLCTD JUL-SEP'23 RESIDENTIAL SMIP CLLCTD JUL-SEP'23 COMMERCIAL SMIP 5% WITHHELD FOR EDUCATION JUL-SEP'23 RENEWAL - 1965 AIRSTREAM LIC#POINTE4 VIN#S0225507 RENEWAL - 1965 AIRSTREAM LIC#POINTE4 - CONV FEE RENEWAL - 1948 PALACE LIC# POINTE9 VIN# 476480359 RENEWAL - 1977 AIRSTREAM LIC#POINTE5 VIN#S0269 RENEWAL - 1950 SPART LIC# POINTE7 VIN# 33502299 1-2023 CHEVROLET SILVERADO 1500 CREW CAB 1-2024 CHEVROLET SILVERADO 1500 CREW CAB 1-2023 CHEVROLET SILVERADO 1500 CREW CAB Item Description REISSUE - 800797928 - FY21/22 ANNUAL VAULT MAINT FY23-24 ANNUAL VAULT MAINTENANCE JUN'23 CABLE SVC @ FIRE STN #94 JUL'23 CABLE SVC @ FIRE STN #94 AUG'23 CABLE SVC @ FIRE STN #94 SEP'23 CABLE SVC @ FIRE STN #94 OCT'23 CABLE SVC @ FIRE STN #94 NOV'23 CABLE SVC @ FIRE STN #94 HAUL TACO EQUIPMENT & TRASH, RIVERSIDE DR WEED ABATEMENT HAND LABOR 347110089 CLEAN UP & HAUL 4.5 CY, RIVER WALK, FLANNERY, JOY WEED ABATEMENT HAND LABOR 377231024 WEED ABATEMENT 377231023 WEED ABATEMENT 377231012 WEED ABATEMENT HAND LABOR 377231009 WEED ABATEMENT HAND LABOR 377231019 WEED ABATEMENT HAND LABOR 374051006 Item Description WEED ABATEMENT 377231018 WEED ABATEMENT 374061028 WEED ABATEMENT 374061029 WEED ABATEMENT 374061015 WEED ABATEMENT 374061001 WEED ABATEMENT HAND LABOR 374091004 WEED ABATEMENT HAND LABOR 374092006 WEED ABATEMENT HAND LABOR 374091010 WEED ABATEMENT HAND LABOR 374091021 WEED ABATEMENT 373252013 WEED ABATEMENT 373252014 WEED ABATEMENT 373252015 WEED ABATEMENT 373252016 WEED ABATEMENT 2.88 ACRES 379111017 WEED ABATEMENT 379111018, 379111019, 379111020 CLEAN & HAUL 100CY JUNK/DEBRIS RVRSDE,PALOMAR,LKSH WEED ABATEMENT HAND LABOR 373270001 WEED ABATEMENT HAND LABOR 373270002 Item Description CLEAN & HAUL 35CY PINNELL, BAKER, FLANNERY, RVRSDE CLEAN & HAUL 90 CY STRKLND,RVSD,DXTR,MIS TRL,BAKER WEED ABATEMENT 3 ACRES 377-081-017 & 377-081-019 CLEAN & HAUL 50YDS, RIVERSIDE GRANDVIEW FRANKLIN CLEAN & HAUL 45 CY LKSHR DR,RVRSD DR, CLLR,MSSN TR WEED ABATEMENT 379204012 WEED ABATEMENT 379204013 WEED ABATEMENT 379204014 WEED ABATEMENT 379204015 WEED ABATEMENT 379204016 WEED ABATEMENT 379214018 WEED ABATEMENT 379214017 WEED ABATEMENT 379214016 WEED ABATEMENT HAND LABOR 379205007 WEEED ABATEMENT 375321033 WEED ABATEMENT 375321032 WEED ABATEMENT 375321031 WEED ABATEMENT 375321030 WEED ABATEMENT 375321029 Item Description WEED ABATEMENT HAND LABOR 374042007 WEED ABATEMENT HAND LABOR 374042006 WEED ABATEMENT, HAND LABOR, 378025008 WEED ABATEMENT HAND LABOR 373025007 WEED ABATEMENT 373025027 WEED ABATEMENT 373025028 WEED ABATEMENT OVER 6 ACRES 377090013 WEED ABATEMENT OVER 5 ACRES 377090039 WEED ABATEMENT 7 ACRES 377090040 WEED ABATEMENT OVER 4 ACRES 377090037 WEED ABATEMENT, HAND LABOR, DEXTER / 3RD RV DEMO, CLEAN & HAUL, LAKESHORE 375240010 WEED ABATEMENT 373221045 WEED ABATEMENT 373221044 WEED ABATEMENT 373174005 WEED ABATEMENT 373176008 WEED ABATEMENT 373176007 WEED ABATEMENT HAND LABOR 374092026 Item Description WEED ABATEMENT HAND LABOR 374092002 WEED ABATEMENT HAND LABOR 374113010 WEED ABATEMENT HAND LABOR 374-112-016 WEED ABATEMENT 5.5 ACRES 379180003 WEED ABATEMENT, 8.5 ACRES, 379180002 WEED ABATEMENT 379207006 CLEAN & HAUL 50 CY MISSION TRL,CORYDON,RILEY,PNNEL WEED ABATEMENT HAND LABOR 374062015 WEED ABATEMENT 373253004 WEED ABATEMENT 373253006 WEED ABATEMENT HAND LABOR 375234025 WEED ABATEMENT HAND LABOR 375234024 WEED ABATEMENT 15640 SHADOW MOUNTAIN CLEAN & HAUL 50CY THIRD,CENTRAL,LAKESHR,RIVERSIDE WEED ABATEMENT HAND LABOR, ROW ON LAKESHORE WEED ABATEMENT HAND LABOR, ROW ON LAKESHORE WEED ABATEMENT, ROW ON SPRING WEED ABATEMENT, ROW ON FLINT BOTH SIDES OF STRT WEED ABATEMENT HAND LABOR 373240005 Item Description CLEAN & HAUL 50CY EL TORORD,PINNELL,CENTRAL, JOY CLEAN & HAUL 35 CY COLLIER AVENUE WEED ABATEMENT, CUT DOWN 3 TREES FLANNERY ROW WEED ABATEMENT HAUL 25 CY GREEN WASTE E LAKESHORE CLEAN & HAUL 60 CY SULPHER,MAIN,CAMINODLNORTE,DXTR WEED ABATEMENT 375203020 WEED ABATEMENT 375203019 WEED ABATEMENT 375203018 WEED ABATEMENT 375203017 WEED ABATEMENT 375203016 WEED ABATEMENT 375203015 WEED ABATEMENT 375203014 WEED ABATEMENT 375203013 WEED ABATEMENT 375203012 WEED ABATEMENT 375203011 WEED ABATEMENT 375203010 WEED ABATEMENT HAND LABOR 378181072 WEED ABATEMENT HAND LABOR 378183012 Item Description WEED ABATEMENT HAND LABOR 378182037 WEED ABATEMENT 378241007 WEED ABATEMENT HAND LABOR 378251011 WEED ABATEMENT HAND LABOR 378251009 WEED ABATEMENT HAND LABOR 378251010 WEED ABATEMENT 3784241009 WEED ABATEMENT 378241008 WEED ABATEMENT 378241005 WEED ABATEMENT 378161015 WEED ABATEMENT 378182035 WEED ABATEMENT 378182036 WEED ABATEMENT 378183024 WEED ABATEMENT HAND LABOR 378182054 CLEAR AND HAUL 40CY W/BOBCAT FLANNERY RIVRSIDE JOY CLEAN & HAUL 45 CY W/BOBCAT 389200026 WEED ABATEMENT HAND LABOR PALM DR ROW WEED ABATEMENT HAND LABOR 375274033 WEED ABATEMENT HAND LABOR 375274032 WEED ABATEMENT HAND LABOR 375203033 Item Description WEED ABATEMENT HAND LABOR 375203034 WEED ABATEMENT HAND LABOR 375203035 WEED ABATEMENT HAND LABOR 375203036 WEED ABATEMENT HAND LABOR 375205010 WEED ABATEMENT HAND LABOR 375205011 WEED ABATEMENT HAND LABOR 375205012 WEED ABATEMENT HAND LABOR 375205013 WEED ABATEMENT HAND LABOR 004105 CLEAN & HAUL 80CY JOY,RVRSDE,ELM GRVE,LAKE BOTTOM CLEAN & HAUL 30CY COLLIER LASKESHORE RIVERSIDE CLEAN UP & HAUL 30CY RIVERSIDE,LAKESHIORE,COLLIER WEED ABATEMENT HAND LABOR 381040030 WEED ABATEMENT 381040031 WEED ABATEMENT 381040032 WEED ABATEMENT 381040033 CLEAN & HAUL 60CY LKSHRE DR HGWY 74 MAIN ST PINNEL CLEAN & HAUL 45 CY AUTOCTR,CAMNODLNRTE, DXTR,CMBRN CLEAN & HAUL 35 CY JOY, RIVERSIDE, LAKESHORE Item Description CLEAN & HAUL 40 CY COLLER,JOY,MACHADO,RVSDE,LKSHRE WEED ABATEMENT 378171013 WEED ABATEMENT 378171012 WEED ABATEMENT 378171011 WEED ABATEMENT 378171020 WEED ABATEMENT HAND LABOR 378172010 WEED ABATEMENT HAND LABOR 378172011 WEED ABATEMENT 378172012 WEED ABATEMENT HAND LABOR 375022002 WEED ABATEMENT 375023031 WEED ABATEMENT 375023030 WEED ABATEMENT 375023029 WEED ABATEMENT 375023028 WEED ABATEMENT 375345016 WEED ABATEMENT 375345017 WEED ABATEMENT HAQND LABOR 375345018 WEED ABATEMENT HAND LABOR 375345019 WEED ABATEMENT HAND LABOR 375345033 WEED ABATEMENT HAND LABOR 375041011 Item Description WEED ABATEMENT 375041012 WEED ABATEMENT HAND LABOR 378171021 WEED ABATEMENT 378155018 WEED ABATEMENT 378156028 WEED ABATEMENT 378156029 WEED ABATEMENT HAND LABOR 378155015 WEED ABATEMENT 9 ACRES WEED ABATEMENT 375023027 WEED ABATEMENT HAND LABOR 375041053 WEED ABATEMENT HAND LABOR 378162032 WEED ABATEMENT 378155031 WEED ABATEMENT HAND LABOR 378151004 WEED ABATEMENT HAND LABOR 378271044 WEED ABATEMENT 378156076 WEED ABATEMENT 378156077 WEED ABATEMENT 375152006 WEED ABATEMENT 375152005 WEED ABATEMENT 375152004 Item Description WEED ABATEMENT 375152003 WEED ABATEMENT 375293050 WEED ABATEMENT 375293051 WEED ABATEMENT 375293052 WEED ABATEMENT HAND LABOR 378254059 WEED ABATEMENT HAND LABOR 378254061 WEED ABATEMENT 378255048 WEED ABATEMENT 375255014 WEED ABATEMENT 378255017 WEED ABATEMENT, PUBLIC R.O.W. RIVERSIDE DRIVE CLEAN & HAUL 35 CY JUNK, SULPHUR, SPRING, COLLIER CLEAN & HAUL 40 CY JUNK, BOBCAT USE, COLLIER DEMO BURNED STRCTRE & HAUL AWAY DEBRIS 31401 RVRSD CUT DOWN TREES & HAUL AWAY, 379111020 LINCOLN&RVSD REMOVAL OF WOODEN PALLETS E LAKESHORE DR CLEAN UP & HAUL 35 CY OF JUNK, RIVERSIDE & MAIN WEED ABATEMENT HAND LABOR 378204018 WEED ABATEMENT 378204024 WEED ABATEMENT HAND LABOR 378261026 Item Description WEED ABATEMENT HAND LABOR 378156081 WEED ABATEMENT HAND LABOR 378204019 WEED ABATEMENT 378204023 WEED ABATEMENT HAND LABOR 378261045 WEED ABATEMENT HAND LABOR, CITY ROW NICHOLS & DAWN WEED ABATEMENT CUT & HAUL AWAY, 3601 LAKECREST CLEAN UP & HAUL AWAY 45 CY JUNK, 3RD ST & COLLIER CLEAN,HAUL 15 CY, BOBCAT DMPTRK RILEY,CAMBERN,RVSD WEED ABATEMENT 378253023 WEED ABATEMENT 378311018 CLEAN & HAUL 80 CY JUNK LAKESHORE, BAKER, JOY ST CLEAN & HAUL 80 CY JUNK LAKESHORE, BAKER, JOY ST WARRANT SERVICE, REMOVE 100CY MIXED JUNK 374072016 WEED ABATEMENT 378163014 WEED ABATEMENT 378163033 WEED ABATEMENT 378163013 WEED ABATEMENT 375031034 WEED ABATEMENT 375031035 Item Description WEED ABATEMENT 375031036 WEED ABATEMENT 375031037 WEED ABATEMENT 375031038 WEED ABATEMENT 375031039 WEED ABATEMENT 375031040 WEED ABATEMENT 375031041 WEED ABATEMENT HAND LABOR TREE TRIM 347130033 WEED ABATEMENT HAND LABOR 347-130-034 WEED ABATEMENT 378224056 WEED ABATEMENT HAND LABOR 378224055 WEED ABATEMENT HAND LABOR 378224047 WEED ABATEMENT HAND LABOR 378224043 WEED ABATEMENT HAND LABOR 378224042 WEED ABATEMENT HAND LABOR 378224041 WEED ABATEMENT HAND LABOR 378224040 WEED ABATEMENT 378224039 WEED ABATEMENT 378224038 WEED ABATEMENT 375031033 CLEAN & HAUL 25 CY JUNK/TRASH MAINST,MSSN TRL,DXTR Item Description CLEAN & HAUL 45 CY JUNK, MISSNTRL,MAIN,GRAHM,LKSHR CLEAN UP SEWAGE SPILL, VACANT LOT ON 3RD STREET HAUL 80 CY JUNK/TRASH CLLIER, KLLGG,RVS,LK BTM CLEAN & HAUL 4 CY OF JUNK/TRASH, SLPHR,RILEY,LKBTM CLEAN & HAUL 70CY RIVERSIDE,GRAND,ELTOROCUTOFF AUG'23 SATELITE SVC @ FIRE STN#85 DEC'23 SATELITE SVC @ FIRE STN#85 JUL'23 SATELITE SVC @ FIRE STN#85 NOV'23 SATELITE SVC @ FIRE STN#85 OCT'23 SATELITE SVC @ FIRE STN#85 SEP'23 SATELITE SVC @ FIRE STN#85 FY23-24 ANNUAL WEBSITE DOMAIN LISTING 10/15, 10/22, 10/29, 11/5 11/12 UMPIRING SOFTBALL FY23-24 UMPIRING SERVICES ADULT SOFTBALL 07/21/23-7/31/23 FUEL FLEET 7/21/56-7/31/2023 FUEL LAUNCH POINTE Item Description 08/01/23-08/10/23 FUEL FLEET 8/3/23-8/10/23 FUEL LAUNCH POINTE 08/11/23-08/20/23 FUEL FLEET 8/14/23-8/17/23 FUEL LAUNCH POINTE FUEL 08/14/23-08/20/23 LEMSAR 08/21/23-08/31/23 FUEL FLEET 8/21/23-8/31/23- FUEL- LAUNCH POINTE 09/01/23-09/10/23 FUEL FLEET 9/5/23-9/7/23 FUEL- LAUNCH POINTE 09/11/23-09/20/23 FUEL FLEET 9/12/23-9/20/23 FUEL- LAUNCH POINTE 09/11/23-09/20/23 FUEL LEMSAR 09/21/23-09/30/23 FUEL FLEET 9/26/23-9/30/23 FUEL- LAUNCH POINTE 10/02/23-10/10/23 FUEL FLEET 10/1/23-10/9/23 FUEL- LAUNCH POINET 10/11/23-10/20/23 FUEL FLEET 10/12/23-10/19/23 FUEL- LP Item Description 10/21/23-10/31/23 FUEL FLEET 10/23/23-10/31/23 FUEL- LAUNCH POINT 10/25/23-10/31/23 FUEL LEMSAR 11/01/23-11/10/23 FUEL FLEET 11/10/2023- FUEL- LAUNCH POINTE 11/6/23-11/10/23 FUEL LEMSAR 11/11/23-11/20/23 FUEL FLEET 11/14/23-11/20/23 FUEL LAUNCH POINT FUEL 05/01/23-05/10/23 FLEET FUEL 05/11/23-05/18/23 FLEET FUEL 05/21/23-05/31/23 FLEET FUEL - 5/27/2023-5/31/2023- LAUNCH POINTE FUEL 05/22/23 LEMSAR FUEL 06/01/23-06/10/23 FLEET 6/5/23-6/10/23 FUEL- LAUNCH POINTE FUEL 06/11/23-06/20/23 FLEET 6/13/23-6/20/23 FUEL LAUNCH POINTE FUEL 06/21/23-06/30/23 FLEET 6/26/23-6/30/23 Item Description 07/01/23-07/10/23 FUEL FLEET 7/1/23-7/10/23 FUEL- LAUNCH POINTE 07/11/23-07/20/23 FUEL FLEET 7/13/23-7/20/23 FUEL LAUNCH POINTE LIVE AT THE LAKE FRONT PHOTOGRAPHY TRUNK OR TREAT SPECIAL EVENTS PHOTOGRAPHY PHOTOS FOR 2023 STATE OF THE CITY FY23-24 CITY AND SPECIAL EVENTS PHOTOGRAPHY FY23-24 EDC MEMBERSHIP MUNICIPAL LEVEL RENEWAL FY23-24 LASERFICHE 40 AVANTE USERS NOV'23 ON-CALL ENVIRONMENTAL SUPPORT SERVICES MURRIETA CREEK TRAIL MITIGATION DEPOSIT 2023 MILITARY BANNERS 4/1/23 THRU 6/30/23 - UNEMPLOYMENT BENEFIT CHARGE Item Description 7/1/23 THRU 9/30/23 - UNEMPLOYMENT BENEFIT CHARGE GARNISHMENT 510059008 GARNISHMENT 510059008 GARNISHMENT 510059008 ALVARADO GARNISHMENT 510059008 GARNISHMENT 510059008 GARNISHMENT 510059008 GARNISHMENT 510059008 GARNISHMENT 510059008 03/20/23-03/26/23 - ANCHOR LANDSCAPE MAINTENANCE 3/20/23-3/26/23 NEIGHBORHOOD CTR LANDSCAPE 03/27/23-04/02/23 - ANCHOR LANDSCAPE MAINTENANCE 3/27/23-4/02/23 NEIGHBORHOOD CTR LANDSCAPE BBQ EQUIPMENT - PW UPPER BBQ 500 GAL CROSS VENT SMOKER + DEL & SETUP - PW BBQ CUSTOM MAILBOX BUILD FOR PW YARD LP BOAT RENTAL OFFICE REPAIR WALK-IN FREEZER - LAUNCH POINTE Item Description BUILD DECK OFF FT OF BOAT RENTAL OFFICE LAUNDRY ROOM CONSTRUCTION / ROOM 11&12 FLOORING COMMERCIAL STORE FRONT DOOR - BATTING FAC STADIUM DRY ROUT, TERMITE, SEWER, & VAR ROOMS - ANCHOR PLANTS FOR CENTER ISLAND @ LAUNCH POINTE WALK IN REFIG REPAIRS- LAUNCH POINTE WALK IN FREEZER BOBBER - LAUNCH POINTE HVAC MAINTENANCE- LAUNCH POINTE GATE REPAIR LAUNCH POINTE GATE REPAIR- LAUNCH POINTE 4/24/23-4/30/23 MAINTENANCE & SERVICES - LP 04/24-04/30/23 - ANCHOR LANDSCAPE MAINTENANCE 4/24/23-4/30/23 NEIGHBORHOOD CENTER LANDSCAPE 5/1/23-5/7/23 MAINTENANCE & SERVICES - LP 5/1/23-5/7/23 NEIGHBORHOOD CENTER LANDSCAPE 05/01-05/07/23 ANCHOR LANDSCAPE MAINTENANCE 5/8/23-5/14/23 MAINTENANCE & SERVICES - LP FY22-23 ON-CALL SVCS - NEIGHBORHOOD CENTER 05/08-05/14/23 - ANCHOR LANDSCAPE MAINTENANCE Item Description 5/15/23-5/21/23 MAINTENANCE & SERVICES - LP 5/15/23-5/21/23 NEIGHBORHOOD CENTER LANDSCAPE 05/15-05/21/23 - ANCHOR LANDSCAPE MAINTENANCE ROOM #13 & #14 UPDATE - ANCHOR KITCHEN/BATH MOVE & INSTALL TURF INSIDE BATTING CAGES - STADIUM SLOPE TURF IRRIGATION REPAIRS & VALVE INSTL - B/F BATTING CAGE WALL PAINT - STADIUM BATTING FACILITY EOC UNDERGROUND UTILITIES & LAYOUT - EOC BLDG EOC UNDERGROUND PLUMBING MATERIALS - EOC BLDG GAS COMPANY REPAIRS - STADIUM LAUNDRY ROOM REPAIRS - STADIUM BATTING FACILITY GAS COMPANY WALK & INSPECTION - STADIUM 5/22/23-5/28/23 MAINTENANCE & SVCS - LAUNCH POINTE 05/22/23-05/28/23 - ANCHOR LANDSCAPE MAINTENANCE 5/22/23-5/28/23 NEIGHBORHOOD CTR LANDSCAPE 5/29/23-6/4/23 MAINTENANCE & SVCS - LAUNCH POINTE 05/29/23-06/04/23 - ANCHOR LANDSCAPE MAINTENANCE 5/29/23-6/4/23 NEIGHBORHOOD CTR LANDSCAPE Item Description 6/5/23-6/11/23 MAINTENANCE & SERVICES - LP 06/05/23-06/11/23 - ANCHOR LANDSCAPE MAINTENANCE NEIGHBORHOOD CTR LANDSCAPE 6/12/23-6/18/23 MAINTENANCE & SVCS - LAUNCH POINTE 06/12/23-06/18/23 - ANCHOR LANDSCAPE MAINTENANCE 6/12/23-6/18/23 NEIGHBORHOOD CTR LANDSCAPE 6/19/23-6/25/23 MAINTENANCE & SVCS - LAUNCH POINTE 06/19/23-06/25/23 - ANCHOR LANDSCAPE MAINTENANCE 6/19/23-6/25/23 NEIGHBORHOOD CTR LANDSCAPE 7/3/23-7/9/23 MAINTENANCE & SERVICES- LP 7/03-09/23 - ANCHOR LANDSCAPE MAINTENANCE 07/03/23-07/09/23 LANDSCAPE MAINT - NEIGHBORHD CNT 6/26/23-7/2/23 MAINTENANCE & SVCS - LAUNCH POINTE 06/26/23-07/02/23 - ANCHOR LANDSCAPE MAINTENANCE 6/26/23-7/2/23 NEIGHBORHOOD CENTER LANDSCAPE FY23-24MAINTENANCE & SERVICES- LAUNCH POINTE 07/10/23-07/16/23 LANDSCAPE MAINT - NEIGHBORHD CNT 7/10/23-7/16/23 - ANCHOR LANDSCAPE MAINTENANCE APR'23-JUN'23 PETE LEHR FENCE RENTAL - SPRTS CMPLX Item Description JUL-AUG'23 PETE LEHR FENCE RENTAL - SPORTS COMPLEX ELM BEACH TEMP FENCING INSTL NEW GAS LINES & SHUT OFF VALVES IN KITCHEN TERMITE TREATMENT AT COMMUNITY CENTER EOC BUILDING - ROUGH PLUMBING MATERIALS & LBR ANCHOR LAUNDRY - COMM WASHERS & DRYERS ANCHOR LANDSCAPE - FACILITY CLEAN UP & PLANTERS ANCHOR WINDOWS - RPLCE WINDOWS 7/17/23-7/23/23 MAINTENANCE & SERVICES- LP 07/17/23-07/23/23 LANDSCAPE MAINT - NEIGHBORHD CNT 7/17/23-7/23/23 - ANCHOR LANDSCAPE MAINTENANCE FY23-24MAINTENANCE & SERVICES- LAUNCH POINTE 07/24/23-07/30/23 LANDSCAPE MAINT - NEIGHBORHD CNT 7/24/23-7/30/23 - ANCHOR LANDSCAPE MAINTENANCE 7/31/23-8/06/23 - ANCHOR LANDSCAPE MAINTENANCE 07/31/23-08/06/23 LANDSCAPE MAINT - NEIGHBORHD CNT 7/31/23-8/6/23 MAINTENANCE & SERVICES- LP CANYON HILLS FIELD REPAIR Item Description CANYON HILLS INFIELD REPAIRS LP MAINTENANCE BLDG FRAMING 8/7/23-8/13/23 MAINT & SERVICES-LAUNCH POINTE 08/07/23-08/13/23 LANDSCAPE MAINT - NEIGHBORHD CNT 08/07/23-08/13/23 - ANCHOR - LANDSCAPE MAINTENANCE 08/14/23-08/20/23 MAINTENANCE & SERVICES - LP 08/14/23-08/20/23 LANDSCAPE MAINT - NEIGHBORHD CNT 08/14/23-08/20/23 - ANCHOR - LANDSCAPE MAINTENANCE 08/21/23-08/27/23 MAINTENANCE & SERVICES - LP 08/21/23-08/27/23 LANDSCAPE MAINT - NEIGHBORHD CNT 08/21/23-08/27/23 - ANCHOR - LANDSCAPE MAINTENANCE TRENCH FOR PWR ACROSS PRKING LOT - EOC BLDG CITY PARK MONUMENT LAYOUT & DIGGING CITY PARK MONUMENT TRENCHING & CONCRETE 08/28/23-09/03/23 - ANCHOR - LANDSCAPE MAINTENANCE 09/04/23-09/10/23 - ANCHOR - LANDSCAPE MAINTENANCE 09/12/23-09/17/23 - ANCHOR - LANDSCAPE MAINTENANCE 08/28/23-09/03/23 MAINTENANCE & SERVICES - LP 09/04/23-09/10/23 MAINTENANCE & SERVICES - LP Item Description 09/12/23-09/17/23 MAINTENANCE & SERVICES - LP 08/28/23-09/03/23 LANDSCAPE MAINT - NEIGHBORHD CNT 09/04/23-09/10/23 LANDSCAPE MAINT - NEIGHBORHD CNT 09/11/23-09/17/23 LANDSCAPE MAINT - NEIGHBORHD CNT 09/18/23-09/22/23 - CITY PARK MONUMENT CONCRETE KITCHEN AND CONFERENCE RM CABINETS - EOC BUILDING CONCRETE REPAIR ON STEPS & SIDEWALKS - STADIUM REPAIR & REPLACE FENCING - STADIUM FIX EROSION & REPAIR IRRIGATION SYS - STADIUM SET & GROUT PAVERS & INSTL SOD - CITY PRK MONMNT FY23-24MAINTENANCE & SERVICES- LAUNCH POINTE 9/18/23-9/24/23 NEIGHBORHOOD CENTER LANDSCAPE FY23-24 ON-CALL SVCS - ANCHOR 9/25/23-10/1/23 MAINTENANCE & SERVICES- LP 9/25/23-10/1/23 NEIGHBORHOOD CENTER LANDSCAPE FY23-24 ON-CALL SVCS - ANCHOR 10/2/23-10/8/23 MAINTENANCE & SERVICES- LP 10/2/23-10/8/23 NEIGHBORHOOD CENTER LANDSCAPE Item Description OCT 02-OCT 08 '23 LANDSCAPE MAINTENANCE THE ANCHOR OFF LOADING OF BARGE FOR NANO BUBBLE ELECTRICAL TRENCH FOR CODE ENF TRAILER - EOC REIMB - VOLTAGE & IRRIGATION EQUIP FOR EOC REIMB - CABINETS FOR EOC BUILDING REIMB - PLUMBING MATERIALS FOR EOC INSTALL CABINETS IN KITCHEN, CONF RM, BTHRM, & WAR DIG FOOTINGS, CONCRETE, & BASE - LP TRASH RAMP DOORS, BASEBOARDS, TRIM, & ALDER - EOC DOORS, BASEBOARDS, TRIM, & ALDER - EOC REIMB - COUNTERTOP MATERIALS FOR EOC REIMB - APPLIANCES FOR EOC BUILDING REIMB - SLATE WALL MATERIALS FOR EOC BLDG 09/03/2023 - ANCHOR DRAIN CLEANING 1,2,& 12 10/19/2023 - ANCHOR DRAIN CLEANING 2,4,11, & 12 11/03/2023 - ANCHOR DRAIN CLEANING 11 & 12 ANCHOR EVENT PREPARATION FOR 7/10-11/2023 10/09/23-10/15/23 MAINTENANCE & SERVICES - LP 10/16/23-10/22/23 MAINTENANCE & SERVICES - LP Item Description 05/03/2023 MAINTENANCE & SERVICES - LP 10/23/23-10/29/23 MAINTENANCE & SERVICES - LP 08/15/2023 MAINTENANCE & SERVICES - LP 10/30/23-11/05/23 MAINTENANCE & SERVICES - LP 11/06/23-11/12/23 MAINTENANCE & SERVICES - LP FORM FOR CONCRETE, REBAR, & POUR - LP TRASH RAMP 10/09/23-10/15/23 - ANCHOR - LANDSCAPE MAINTENANCE 10/16/23-10/22/23 - DENC - LANDSCAPE MAINTENANCE 10/16/23-10/22/23 - ANCHOR - LANDSCAPE MAINTENANCE 10/23/23-10/29/23 - ANCHOR - LANDSCAPE MAINTENANCE 10/09/23-10/15/23 - ANCHOR - LANDSCAPE MAINTENANCE 10/23/23-10/29/23 NEIGHBORHOOD CENTER LANDSCAPE 10/30/23-11/05/23 NEIGHBORHOOD CENTER LANDSCAPE 11/06/23-11/12/23 NEIGHBORHOOD CENTER LANDSCAPE 10/30/23-11/05/23 - ANCHOR - LANDSCAPE MAINTENANCE 11/06/23-11/12/23 - ANCHOR - LANDSCAPE MAINTENANCE FY23-24 ANNUAL INSIGHTS SUBSCRIPTION FEE Item Description FEB'23 ENGINEERING SVCS - CIVIL CENTER FACILITY MAR'23 ENGINEERING SVCS - CIVIL CENTER FACILITY APR'23 ENGINEERING SVCS - CIVIL CENTER FACILITY MAY'23 ENGINEERING SVCS - CIVIC CENTER FACILITY MAY'23 ENGINEERING PLAN CHECK SERVICES JUN'23 ENGINEERING SVCS - CIVIC CENTER FACILITY JUN'23 ENGINEERING PLAN CHECK SERVICES JUL'23 ENGINEERING SVCS - CIVIC CENTER FACILITY JUL'23 ENGINEERING PLAN CHECK SERVICES AUG'23 ENGINEERING SVCS - CIVIC CENTER FACILITY AUG'23 ENGINEERING PLAN CHECK SERVICES SEP'23 ENGINEERING PLAN CHECK SERVICES OCT'23 ENGINEERING PLAN CHECK SERVICES (2) E-PURSUIT TRACKING TOOL - POLICE DEPARTMENT MONITORING SUBSCRIPTION FOR TRACKING TOOLS - PD (1) MINI PURSUIT TRACKING TOOL - POLICE DEPARTMENT APR'23 SMARA MINING & COMPLIANCE MONITORING MAY'23 SMARA MINING & COMPLIANCE MONITORING Item Description SEP'23 SMARA MINING & COMPLIANCE MONITORING SEP'23 SMARA MINING & COMPLIANCE MONITOR PAC CLAY SEP'23 SMARA MINING & COMPLIANCE MONITOR BRIGHTON SEP'23 SMARA MINING & COMPLIANCE MONITOR NICHOLS OCT'23 SMARA MINING COMPLIANCE MONITORING PAC CLAY OCT'23 SMARA MINING COMPLIANCE MONITORING BRIGHTON OCT'23 SMARA MINING COMPLIANCE MONITORING NICHOLS JUL23' CEQA SERVICES FOR MISSION TRAIL PROJECT AUG'23 CEQA SERVICES FOR MISSION TRAIL PROJECT OCT'23 CEQA SERVICES FOR MISSION TRAIL PROJECT MAR'23 CEQA SERVICES FOR MISSION TRAIL PROJECT APR '23 CEQA SERVICES FOR MISSION TRAIL PROJECT MAY'23 CEQA SERVICES FOR MISSION TRAIL PROJECT JUN'23 CEQA SERVICES FOR MISSION TRAIL PROJECT SETTLEMENT RELEASE - TOMELLERI VS CITY OF LAKE ELS EVENT TABLE AND CHAIRS FOR LAUNCH POINTE Item Description MTR#64244398 402 LIMITED ST MTR#64244398 402 LIMITED ST MTR#64244398 402 LIMITED ST MTR#64244398 402 LIMITED ST MTR#64244398 402 LIMITED ST MTR#64244398 402 LIMITED ST MTR#64244398 402 LIMITED ST MTR#37020699 & 71196138 500 LAKESHORE DR MTR#37020699 & 71196138 500 LAKESHORE DR MTR#37020699 & 71196138 500 LAKESHORE DR MTR#37020699 & 71196138 500 LAKESHORE DR MTR#37020699 & 71196138 500 LAKESHORE DR MTR#37020699 & 71196138 500 LAKESHORE DR MTR#37020699 & 71196138 500 LAKESHORE DR MTR#70562649 600 LAKESHORE DR MTR#70562649 600 LAKESHORE DR MTR#70562649 600 LAKESHORE DR MTR#70562649 600 LAKESHORE DR Item Description MTR#70562649 600 LAKESHORE DR MTR#70562649 600 LAKESHORE DR MTR#70562649 600 LAKESHORE DR MTR#64156822 IRWIN DR MTR#64156822 IRWIN DR MTR#64156822 IRWIN DR MTR#64156822 IRWIN DR MTR#64156822 IRWIN DR MTR#64156822 IRWIN DR MTR#64156822 IRWIN DR MTR# 86506048 (00130117) DIAMOND /MALAGA MTR# 86506048 (00130117) DIAMOND /MALAGA MTR# 86506048 (00130117) DIAMOND /MALAGA MTR# 86506048 (00130117) DIAMOND /MALAGA MTR# 86506048 (00130117) DIAMOND /MALAGA MTR# 86506048 (00130117) DIAMOND /MALAGA MTR#01457845 FLOATING HYDRANT MTR MTR#01457845 FLOATING HYDRANT MTR Item Description MTR#01457845 FLOATING HYDRANT MTR MTR#01457845 FLOATING HYDRANT MTR MTR#01457845 FLOATING HYDRANT MTR MTR#01457845 FLOATING HYDRANT MTR MTR# 86913124 HYDRANT @ 521 N. LANGSTAFF MTR# 86913124 HYDRANT @ 521 N. LANGSTAFF MTR# 86913124 HYDRANT @ 521 N. LANGSTAFF MTR# 86913124 HYDRANT @ 521 N. LANGSTAFF MTR# 86913124 HYDRANT @ 521 N. LANGSTAFF MTR# 86913124 HYDRANT @ 521 N. LANGSTAFF MTR#67764971 3707 NICHOLS RD MTR#67764971 3707 NICHOLS RD MTR#67764971 3707 NICHOLS RD MTR#67764971 3707 NICHOLS RD MTR#67764971 3707 NICHOLS RD MTR#67764971 3707 NICHOLS RD MTR#67764971 3707 NICHOLS RD MTR#67764971 3707 NICHOLS RD MTR#89697240 16472 ORANGE GROVE WAY Item Description MTR#89697240 16472 ORANGE GROVE WAY MTR#89697240 16472 ORANGE GROVE WAY MTR#89697240 16472 ORANGE GROVE WAY MTR#89697240 16472 ORANGE GROVE WAY MTR#89831675 LAKESHORE @ TORN RANCH DR MTR#89831675 LAKESHORE @ TORN RANCH DR MTR#89831675 LAKESHORE @ TORN RANCH DR MTR#89831675 LAKESHORE @ TORN RANCH DR MTR#89831675 LAKESHORE @ TORN RANCH DR METER#72771129 LAKESHORE DR METER#72771129 LAKESHORE DR METER#72771129 LAKESHORE DR METER#72771129 LAKESHORE DR METER#72771129 LAKESHORE DR METER#72771129 LAKESHORE DR METER#72771129 LAKESHORE DR METER#72771129 LAKESHORE DR METER#89125018 295 N TERRA COTTA RD Item Description METER#89125018 295 N TERRA COTTA RD METER#89125018 295 N TERRA COTTA RD METER#89125018 295 N TERRA COTTA RD METER#89125018 295 N TERRA COTTA RD METER#89125018 295 N TERRA COTTA RD METER#89125018 295 N TERRA COTTA RD METER#89125018 295 N TERRA COTTA RD METER#53827875 LAKESHORE DR METER#53827875 LAKESHORE DR METER#53827875 LAKESHORE DR METER#53827875 LAKESHORE DR METER#53827875 LAKESHORE DR MTR# 86506048 (00130117) DIAMOND /MALAGA MTR#01457845 FLOATING HYDRANT MTR MTR# 86913124 HYDRANT @ 521 N. LANGSTAFF MTR#89697240 16472 ORANGE GROVE WAY MTR#89831675 LAKESHORE @ TORN RANCH DR METER#53827875 LAKESHORE DR METER#89831676 LAKESHORE DR/DRYDEN Item Description METER#85148145 JOY ST METER#63799874 WOODCREST/MACHADO DR METER#53806801 MACHADO ST METER#89125505 15150 JOY ST METER#87545562 29173 LINCOLN ST METER#70729726 15135 LINCOLN ST METER#63799873 32610 MACHADO ST METER#67485567 & 70562653 14988 LINCOLN ST METER#53822731 3750 GARFIELD RD METER#58443128 3830 MADISON ST METER#54834344 SAND CASTLE DR METER#82433026 LINCOLN & ST PIERRE ST METER#89697238 33085 ORTEGA HWY METER#70562648 15401 LAKESHORE DR METER#70729724 30001 GRAND AVE METER#45051374 & 78128821 900 W BROADWAY ST METER#54983558 15091 AMOROSE ST METER#85148144 LINCOLN ST Item Description METER#89831680 & 83220474 29355 GRAND AVE METER#89831674 15439 LINCOLN ST METER#70729728 15437 LINCOLN ST. METER#70729730 15435 LINCOLN ST METER#53390708 LANTERN HILL LN METER#67485581 ON PALAMAR-SERENITY PARK METER#54447423 33103 SHORELINE DR METER#62195674 GRAND/ONTARIO METER#75940882 33196 TERRA COTTA ST METER#53741969 32395 CORYDON ST METER #54090123 15149 COURTNEY LN, METER#54048429 31301 MACHADO ST. METER#89831676 LAKESHORE DR/DRYDEN METER#89831676 LAKESHORE DR/DRYDEN METER#89831676 LAKESHORE DR/DRYDEN METER#89831676 LAKESHORE DR/DRYDEN METER#89831676 LAKESHORE DR/DRYDEN METER#85148145 JOY ST METER#85148145 JOY ST Item Description METER#85148145 JOY ST METER#85148145 JOY ST METER#85148145 JOY ST METER# 85938700 & 85077526 32040 RIVERSIDE DR METER# 85938700 & 85077526 32040 RIVERSIDE DR METER# 85938700 & 85077526 32040 RIVERSIDE DR METER# 85938700 & 85077526 32040 RIVERSIDE DR METER# 85938700 & 85077526 32040 RIVERSIDE DR METER# 85938700 & 85077526 32040 RIVERSIDE DR METER# 85938700 & 85077526 32040 RIVERSIDE DR METER# 85938700 & 85077526 32040 RIVERSIDE DR METER#63799874 WOODCREST/MACHADO DR METER#63799874 WOODCREST/MACHADO DR METER#63799874 WOODCREST/MACHADO DR METER#63799874 WOODCREST/MACHADO DR METER#63799874 WOODCREST/MACHADO DR METER#53806801 MACHADO ST METER#53806801 MACHADO ST Item Description METER#53806801 MACHADO ST METER#53806801 MACHADO ST METER#53806801 MACHADO ST METER#89125505 15150 JOY ST METER#89125505 15150 JOY ST METER#89125505 15150 JOY ST METER#89125505 15150 JOY ST METER#89125505 15150 JOY ST METER#77191239 419 N POE ST. METER#77191239 419 N POE ST. METER#77191239 419 N POE ST. METER#77191239 419 N POE ST. METER#77191239 419 N POE ST. METER#77191239 419 N POE ST. METER#77191239 419 N POE ST. METER#79071929 522 N POE ST. METER#79071929 522 N POE ST. METER#79071929 522 N POE ST. METER#79071929 522 N POE ST. Item Description METER#62308524 419 N POE ST METER#62308524 419 N POE ST METER#62308524 419 N POE ST METER#62308524 419 N POE ST METER#62308524 419 N POE ST METER#62308524 419 N POE ST METER#62308524 419 N POE ST METER#75783802 521 N LANGSTAFF ST METER#75783802 521 N LANGSTAFF ST METER#75783802 521 N LANGSTAFF ST METER#75783802 521 N LANGSTAFF ST METER#75783802 521 N LANGSTAFF ST METER#75783802 521 N LANGSTAFF ST METER#75783802 521 N LANGSTAFF ST METER#59144397 202 RILEY ST METER#59144397 202 RILEY ST METER#59144397 202 RILEY ST METER#59144397 202 RILEY ST Item Description METER#59144397 202 RILEY ST METER#59144397 202 RILEY ST METER#59144397 202 RILEY ST METER#54166407 101 N MAIN ST METER#54166407 101 N MAIN ST METER#54166407 101 N MAIN ST METER#54166407 101 N MAIN ST METER#54166407 101 N MAIN ST METER#54166407 101 N MAIN ST METER#54166407 101 N MAIN ST METER#60711446 & 94369508 183 N MAIN ST METER#60711446 & 94369508 183 N MAIN ST METER#60711446 & 94369508 183 N MAIN ST METER#60711446 & 94369508 183 N MAIN ST METER#60711446 & 94369508 183 N MAIN ST METER#60711446 & 94369508 183 N MAIN ST METER#60711446 & 94369508 183 N MAIN ST METER#76415731 & 60711009 243 S MAIN ST METER#76415731 & 60711009 243 S MAIN ST Item Description METER#76415731 & 60711009 243 S MAIN ST METER#76415731 & 60711009 243 S MAIN ST METER#76415731 & 60711009 243 S MAIN ST METER#76415731 & 60711009 243 S MAIN ST METER#76415731 & 60711009 243 S MAIN ST METER#77070245 351 N MAIN ST METER#77070245 351 N MAIN ST METER#77070245 351 N MAIN ST METER#77070245 351 N MAIN ST METER#77070245 351 N MAIN ST METER#77070245 351 N MAIN ST METER#77070245 351 N MAIN ST METER#0517001 350 N MAIN ST METER#0517001 350 N MAIN ST METER#0517001 350 N MAIN ST METER#0517001 350 N MAIN ST METER#0517001 350 N MAIN ST METER#60711446 & 94369508 183 N MAIN ST Item Description METER#0517001 350 N MAIN ST METER#58477401 185 N MAIN ST METER#58477401 185 N MAIN ST METER#58477401 185 N MAIN ST METER#58477401 185 N MAIN ST METER#58477401 185 N MAIN ST METER#58477401 185 N MAIN ST METER#58477401 185 N MAIN ST METER#87545562 29173 LINCOLN ST METER#87545562 29173 LINCOLN ST METER#87545562 29173 LINCOLN ST METER#87545562 29173 LINCOLN ST METER#87545562 29173 LINCOLN ST METER#70729726 15135 LINCOLN ST METER#70729726 15135 LINCOLN ST METER#70729726 15135 LINCOLN ST METER#70729726 15135 LINCOLN ST METER#70729726 15135 LINCOLN ST METER#63799873 32610 MACHADO ST Item Description METER#63799873 32610 MACHADO ST METER#63799873 32610 MACHADO ST METER#63799873 32610 MACHADO ST METER#63799873 32610 MACHADO ST METER#63799873 32610 MACHADO ST METER#67485567 & 70562653 14988 LINCOLN ST METER#67485567 & 70562653 14988 LINCOLN ST METER#67485567 & 70562653 14988 LINCOLN ST METER#67485567 & 70562653 14988 LINCOLN ST METER#67485567 & 70562653 14988 LINCOLN ST METER#53822731 3750 GARFIELD RD METER#53822731 3750 GARFIELD RD METER#53822731 3750 GARFIELD RD METER#53822731 3750 GARFIELD RD METER#53822731 3750 GARFIELD RD METER#53822731 3750 GARFIELD RD METER#58443128 3830 MADISON ST METER#58443128 3830 MADISON ST Item Description METER#58443128 3830 MADISON ST METER#58443128 3830 MADISON ST METER#58443128 3830 MADISON ST METER#58443128 3830 MADISON ST METER#54834344 SAND CASTLE DR METER#54834344 SAND CASTLE DR METER#54834344 SAND CASTLE DR METER#54834344 SAND CASTLE DR METER#54834344 SAND CASTLE DR METER#54834344 SAND CASTLE DR METER#82433026 LINCOLN & ST PIERRE ST METER#82433026 LINCOLN & ST PIERRE ST METER#82433026 LINCOLN & ST PIERRE ST METER#82433026 LINCOLN & ST PIERRE ST METER#82433026 LINCOLN & ST PIERRE ST METER#82433026 LINCOLN & ST PIERRE ST METER#89697238 33085 ORTEGA HWY METER#89697238 33085 ORTEGA HWY METER#89697238 33085 ORTEGA HWY Item Description METER#89697238 33085 ORTEGA HWY METER#89697238 33085 ORTEGA HWY METER#89697238 33085 ORTEGA HWY METER#70562648 15401 LAKESHORE DR METER#70562648 15401 LAKESHORE DR METER#70562648 15401 LAKESHORE DR METER#70562648 15401 LAKESHORE DR METER#70562648 15401 LAKESHORE DR METER#70729724 30001 GRAND AVE METER#70729724 30001 GRAND AVE METER#70729724 30001 GRAND AVE METER#70729724 30001 GRAND AVE METER#70729724 30001 GRAND AVE METER#45051374 & 78128821 900 W BROADWAY ST METER#45051374 & 78128821 900 W BROADWAY ST METER#45051374 & 78128821 900 W BROADWAY ST METER#45051374 & 78128821 900 W BROADWAY ST METER#45051374 & 78128821 900 W BROADWAY ST Item Description METER#53828918,43582189,65910135 METER#53828918,43582189,65910135 METER#53828918,43582189,65910135 METER#53828918,43582189,65910135 METER#53828918,43582189,65910135 METER#53828918,43582189,65910135 METER#53828918,43582189,65910135 METER#53828918,43582189,65910135 METER#54983558 15091 AMOROSE ST METER#54983558 15091 AMOROSE ST METER#54983558 15091 AMOROSE ST METER#54983558 15091 AMOROSE ST METER#54983558 15091 AMOROSE ST METER#54983558 15091 AMOROSE ST METER#85148144 LINCOLN ST METER#85148144 LINCOLN ST METER#85148144 LINCOLN ST METER#85148144 LINCOLN ST METER#85148144 LINCOLN ST Item Description METER#89831680 & 83220474 29355 GRAND AVE METER#89831680 & 83220474 29355 GRAND AVE METER#89831680 & 83220474 29355 GRAND AVE METER#89831680 & 83220474 29355 GRAND AVE METER#89831680 & 83220474 29355 GRAND AVE METER#89831674 15439 LINCOLN ST METER#89831674 15439 LINCOLN ST METER#89831674 15439 LINCOLN ST METER#89831674 15439 LINCOLN ST METER#89831674 15439 LINCOLN ST METER#70729728 15437 LINCOLN ST. METER#70729728 15437 LINCOLN ST. METER#70729728 15437 LINCOLN ST. METER#70729728 15437 LINCOLN ST. METER#70729728 15437 LINCOLN ST. METER#70729730 15435 LINCOLN ST METER#70729730 15435 LINCOLN ST METER#70729730 15435 LINCOLN ST Item Description METER#70729730 15435 LINCOLN ST METER#70729730 15435 LINCOLN ST METER#53390708 LANTERN HILL LN METER#53390708 LANTERN HILL LN METER#53390708 LANTERN HILL LN METER#53390708 LANTERN HILL LN METER#53390708 LANTERN HILL LN METER#65027197 103 VIA DE LA VALLE METER#65027197 103 VIA DE LA VALLE METER#65027197 103 VIA DE LA VALLE METER#65027197 103 VIA DE LA VALLE METER#65027197 103 VIA DE LA VALLE METER#65027197 103 VIA DE LA VALLE METER#86624252 SUMMERHILL/SCENIC RIDGE METER#86624252 SUMMERHILL/SCENIC RIDGE METER#86624252 SUMMERHILL/SCENIC RIDGE METER#86624252 SUMMERHILL/SCENIC RIDGE METER#86624252 SUMMERHILL/SCENIC RIDGE METER#86624252 SUMMERHILL/SCENIC RIDGE Item Description METER#76415734 SUMMERHILL/CANYON RIDGE METER#76415734 SUMMERHILL/CANYON RIDGE METER#76415734 SUMMERHILL/CANYON RIDGE METER#76415734 SUMMERHILL/CANYON RIDGE METER#76415734 SUMMERHILL/CANYON RIDGE METER#76415734 SUMMERHILL/CANYON RIDGE METER#76415792 STONEY CREEK DR METER#76415792 STONEY CREEK DR METER#76415792 STONEY CREEK DR METER#76415792 STONEY CREEK DR METER#76415792 STONEY CREEK DR METER#76415792 STONEY CREEK DR METER#83276803 31717 CANYON ESTATES DR METER#83276803 31717 CANYON ESTATES DR METER#83276803 31717 CANYON ESTATES DR METER#83276803 31717 CANYON ESTATES DR METER#83276803 31717 CANYON ESTATES DR METER#83276803 31717 CANYON ESTATES DR Item Description METER#48787203 500 LAKESHORE DR METER#48787203 500 LAKESHORE DR METER#48787203 500 LAKESHORE DR METER#48787203 500 LAKESHORE DR METER#48787203 500 LAKESHORE DR METER#48787203 500 LAKESHORE DR METER#48787203 500 LAKESHORE DR METER#75626101 116 S POE ST METER#75626101 116 S POE ST METER#75626101 116 S POE ST METER#75626101 116 S POE ST METER#75626101 116 S POE ST METER#75626101 116 S POE ST METER#75626101 116 S POE ST METER#75385679 200 S POE ST METER#75385679 200 S POE ST METER#75385679 200 S POE ST METER#75385679 200 S POE ST METER#75385679 200 S POE ST Item Description METER#75385679 200 S POE ST METER#75385679 200 S POE ST METER#60179631 104 S LANGSTAFF ST METER#60179631 104 S LANGSTAFF ST METER#60179631 104 S LANGSTAFF ST METER#60179631 104 S LANGSTAFF ST METER#60179631 104 S LANGSTAFF ST METER#60179631 104 S LANGSTAFF ST METER#60179631 104 S LANGSTAFF ST METER#86673625 117 S LANGSTAFF ST METER#86673625 117 S LANGSTAFF ST METER#86673625 117 S LANGSTAFF ST METER#86673625 117 S LANGSTAFF ST METER#86673625 117 S LANGSTAFF ST METER#86673625 117 S LANGSTAFF ST METER#86673625 117 S LANGSTAFF ST METER#94940277 117 S LANGSTAFF ST METER#94940277 117 S LANGSTAFF ST Item Description METER#94940277 117 S LANGSTAFF ST METER#94940277 117 S LANGSTAFF ST METER#94940277 117 S LANGSTAFF ST METER#94940277 117 S LANGSTAFF ST METER#94940277 117 S LANGSTAFF ST METER#61217263 102 S MAIN ST METER#61217263 102 S MAIN ST METER#61217263 102 S MAIN ST METER#61217263 102 S MAIN ST METER#61217263 102 S MAIN ST METER#61217263 102 S MAIN ST METER#61217263 102 S MAIN ST METER#61217264 106-112 MAIN ST METER#61217264 106-112 MAIN ST METER#61217264 106-112 MAIN ST METER#61217264 106-112 MAIN ST METER#61217264 106-112 MAIN ST METER#61217264 106-112 MAIN ST METER#61217264 106-112 MAIN ST Item Description METER#60711434 114 S MAIN ST METER#60711434 114 S MAIN ST METER#60711434 114 S MAIN ST METER#60711434 114 S MAIN ST METER#60711434 114 S MAIN ST METER#60711434 114 S MAIN ST METER#60711434 114 S MAIN ST METER#74608982 & 94369506 130 S MAIN ST METER#74608982 & 94369506 130 S MAIN ST METER#74608982 & 94369506 130 S MAIN ST METER#74608982 & 94369506 130 S MAIN ST METER#74608982 & 94369506 130 S MAIN ST METER#74608982 & 94369506 130 S MAIN ST METER#74608982 & 94369506 130 S MAIN ST METER#54036912 310 S MAIN ST METER#54036912 310 S MAIN ST METER#54036912 310 S MAIN ST METER#54036912 310 S MAIN ST Item Description METER#54036912 310 S MAIN ST METER#54036912 310 S MAIN ST METER#54036912 310 S MAIN ST METER#61994320 521 N LANGSTAFF ST METER#61994320 521 N LANGSTAFF ST METER#61994320 521 N LANGSTAFF ST METER#61994320 521 N LANGSTAFF ST METER#61994320 521 N LANGSTAFF ST METER#61994320 521 N LANGSTAFF ST METER#61994320 521 N LANGSTAFF ST METER#01513779 PALOMAR/CORYDON METER#01513779 PALOMAR/CORYDON METER#01513779 PALOMAR/CORYDON METER#01513779 PALOMAR/CORYDON METER#01513779 PALOMAR/CORYDON METER#01513779 PALOMAR/CORYDON METER#01513779 PALOMAR/CORYDON METER#85672973 SERENITY PARK PALOMAR/SKYLARK METER#85672973 SERENITY PARK PALOMAR/SKYLARK Item Description METER#85672973 SERENITY PARK PALOMAR/SKYLARK METER#85672973 SERENITY PARK PALOMAR/SKYLARK METER#85672973 SERENITY PARK PALOMAR/SKYLARK METER#85672973 SERENITY PARK PALOMAR/SKYLARK METER#85672973 SERENITY PARK PALOMAR/SKYLARK METER#67485581 ON PALAMAR-SERENITY PARK METER#67485581 ON PALAMAR-SERENITY PARK METER#67485581 ON PALAMAR-SERENITY PARK METER#67485581 ON PALAMAR-SERENITY PARK METER#67485581 ON PALAMAR-SERENITY PARK METER#67485581 ON PALAMAR-SERENITY PARK METER#40438816 21775 RAILROAD CANYON RD METER#40438816 21775 RAILROAD CANYON RD METER#40438816 21775 RAILROAD CANYON RD METER#40438816 21775 RAILROAD CANYON RD METER#40438816 21775 RAILROAD CANYON RD METER#40438816 21775 RAILROAD CANYON RD METER#84569227 31971 LOST RD Item Description METER#84569227 31971 LOST RD METER#84569227 31971 LOST RD METER#84569227 31971 LOST RD METER#84569227 31971 LOST RD METER#84569227 31971 LOST RD METER#78128827 31975 LOST RD METER#78128827 31975 LOST RD METER#78128827 31975 LOST RD METER#78128827 31975 LOST RD METER#78128827 31975 LOST RD METER#78128827 31975 LOST RD METER#53806804 32000 LOST RD METER#53806804 32000 LOST RD METER#53806804 32000 LOST RD METER#53806804 32000 LOST RD METER#53806804 32000 LOST RD METER#53806804 32000 LOST RD METER#81876181&64156818 21775 RAILROAD CYN RD METER#81876181&64156818 21775 RAILROAD CYN RD Item Description METER#81876181&64156818 21775 RAILROAD CYN RD METER#81876181&64156818 21775 RAILROAD CYN RD METER#81876181&64156818 21775 RAILROAD CYN RD METER#81876181&64156818 21775 RAILROAD CYN RD METER#76767085 GRAHAM AVE METER#76767085 GRAHAM AVE METER#76767085 GRAHAM AVE METER#76767085 GRAHAM AVE METER#76767085 GRAHAM AVE METER#76767085 GRAHAM AVE METER#76767085 GRAHAM AVE METER#64877950 44990 ARDENWOOD WAY METER#64877950 44990 ARDENWOOD WAY 0034500-027026 WATER SERVICE METER#64877950 44990 ARDENWOOD WAY METER#64877950 44990 ARDENWOOD WAY METER#64877950 44990 ARDENWOOD WAY METER#78530047 420 E LAKESHORE DR Item Description METER#78530047 420 E LAKESHORE DR METER#78530047 420 E LAKESHORE DR METER#78530047 420 E LAKESHORE DR METER#78530047 420 E LAKESHORE DR METER#78530047 420 E LAKESHORE DR METER#78530047 420 E LAKESHORE DR METER#53131191 & 01438243 420 E LAKESHORE DR METER#53131191 & 01438243 420 E LAKESHORE DR METER#53131191 & 01438243 420 E LAKESHORE DR METER#53131191 & 01438243 420 E LAKESHORE DR METER#53131191 & 01438243 420 E LAKESHORE DR METER#53131191 & 01438243 420 E LAKESHORE DR METER#53131191 & 01438243 420 E LAKESHORE DR METER#54091216 114 W PECK ST METER#54091216 114 W PECK ST METER#54091216 114 W PECK ST METER#54091216 114 W PECK ST METER#54091216 114 W PECK ST METER#54091216 114 W PECK ST Item Description METER#54091216 114 W PECK ST METER#59697268 118 W GRAHAM AVE METER#59697268 118 W GRAHAM AVE METER#59697268 118 W GRAHAM AVE METER#59697268 118 W GRAHAM AVE METER#59697268 118 W GRAHAM AVE METER#59697268 118 W GRAHAM AVE METER#59697268 118 W GRAHAM AVE METER#53741923 132 W GRAHAM AVE METER#53741923 132 W GRAHAM AVE METER#53741923 132 W GRAHAM AVE METER#53741923 132 W GRAHAM AVE METER#53741923 132 W GRAHAM AVE METER#53741923 132 W GRAHAM AVE METER#53741923 132 W GRAHAM AVE MTR#87545561 215 W GRAHAM AVE MTR#87545561 215 W GRAHAM AVE MTR#87545561 215 W GRAHAM AVE Item Description MTR#87545561 215 W GRAHAM AVE MTR#87545561 215 W GRAHAM AVE MTR#87545561 215 W GRAHAM AVE MTR#87545561 215 W GRAHAM AVE MTR#81331767 308 W GRAHAM AVE MTR#81331767 308 W GRAHAM AVE MTR#81331767 308 W GRAHAM AVE MTR#81331767 308 W GRAHAM AVE MTR#81331767 308 W GRAHAM AVE MTR#81331767 308 W GRAHAM AVE MTR#81331767 308 W GRAHAM AVE METER#75783276 & 75626102 400 W GRAHAM AVE METER#75783276 & 75626102 400 W GRAHAM AVE METER#75783276 & 75626102 400 W GRAHAM AVE METER#75783276 & 75626102 400 W GRAHAM AVE METER#75783276 & 75626102 400 W GRAHAM AVE METER#75783276 & 75626102 400 W GRAHAM AVE METER#75783276 & 75626102 400 W GRAHAM AVE METER#54447423 33103 SHORELINE DR Item Description METER#54447423 33103 SHORELINE DR METER#54447423 33103 SHORELINE DR METER#54447423 33103 SHORELINE DR METER#54447423 33103 SHORELINE DR METER#54447423 33103 SHORELINE DR METER#62195674 GRAND/ONTARIO METER#62195674 GRAND/ONTARIO METER#62195674 GRAND/ONTARIO METER#62195674 GRAND/ONTARIO METER#62195674 GRAND/ONTARIO METER#62195674 GRAND/ONTARIO METER#01381232 32263 MISSION TRAIL METER#01381232 32263 MISSION TRAIL METER#01381232 32263 MISSION TRAIL METER#01381232 32263 MISSION TRAIL METER#01381232 32263 MISSION TRAIL METER#01381232 32263 MISSION TRAIL METER#01381232 32263 MISSION TRAIL Item Description METER#58443130 BOX C RAILROAD CYN RD METER#58443130 BOX C RAILROAD CYN RD METER#58443130 BOX C RAILROAD CYN RD METER#58443130 BOX C RAILROAD CYN RD METER#58443130 BOX C RAILROAD CYN RD METER#58443130 BOX C RAILROAD CYN RD METER#75783798 BOX B RAILROAD CYN RD METER#75783798 BOX B RAILROAD CYN RD METER#75783798 BOX B RAILROAD CYN RD METER#75783798 BOX B RAILROAD CYN RD METER#75783798 BOX B RAILROAD CYN RD METER#75783798 BOX B RAILROAD CYN RD METER#58443126 BOX D RAILROAD CYN RD METER#58443126 BOX D RAILROAD CYN RD METER#58443126 BOX D RAILROAD CYN RD METER#58443126 BOX D RAILROAD CYN RD METER#58443126 BOX D RAILROAD CYN RD METER#58443126 BOX D RAILROAD CYN RD METER#54037428 BOX E RAILROAD CYN RD Item Description METER#54037428 BOX E RAILROAD CYN RD METER#54037428 BOX E RAILROAD CYN RD METER#54037428 BOX E RAILROAD CYN RD METER#54037428 BOX E RAILROAD CYN RD METER#54037428 BOX E RAILROAD CYN RD METER#58477384 BOX A RAILROAD CYN RD METER#58477384 BOX A RAILROAD CYN RD METER#58477384 BOX A RAILROAD CYN RD METER#58477384 BOX A RAILROAD CYN RD METER#58477384 BOX A RAILROAD CYN RD METER#58477384 BOX A RAILROAD CYN RD METER#82823360 609 DIAMOND DR X MALAGA RD METER#82823360 609 DIAMOND DR X MALAGA RD METER#82823360 609 DIAMOND DR X MALAGA RD METER#82823360 609 DIAMOND DR X MALAGA RD METER#82823360 609 DIAMOND DR X MALAGA RD METER#82823360 609 DIAMOND DR X MALAGA RD METER#82823360 609 DIAMOND DR X MALAGA RD Item Description METER#49167148,70019062&77191272 METER#49167148,70019062&77191272 METER#49167148,70019062&77191272 METER#49167148,70019062&77191272 METER#49167148,70019062&77191272 METER#49167148,70019062&77191272 METER#69659392&52785959 41725 ROSETTA CYN DR METER#69659392&52785959 41725 ROSETTA CYN DR METER#69659392&52785959 41725 ROSETTA CYN DR METER#69659392&52785959 41725 ROSETTA CYN DR METER#69659392&52785959 41725 ROSETTA CYN DR METER#69659392&52785959 41725 ROSETTA CYN DR METER#74711389 30 BOX 11 SUMMERHILL DR METER#74711389 30 BOX 11 SUMMERHILL DR METER#74711389 30 BOX 11 SUMMERHILL DR METER#74711389 30 BOX 11 SUMMERHILL DR METER#74711389 30 BOX 11 SUMMERHILL DR METER#74711389 30 BOX 11 SUMMERHILL DR METER#69147499 100 BOX 2 SUMMERHILL DR Item Description METER#69147499 100 BOX 2 SUMMERHILL DR METER#69147499 100 BOX 2 SUMMERHILL DR METER#69147499 100 BOX 2 SUMMERHILL DR METER#69147499 100 BOX 2 SUMMERHILL DR METER#69147499 100 BOX 2 SUMMERHILL DR METER#60179639 31613 CANYON ESTATES DR BOX 1 METER#60179639 31613 CANYON ESTATES DR BOX 1 METER#60179639 31613 CANYON ESTATES DR BOX 1 METER#60179639 31613 CANYON ESTATES DR BOX 1 METER#60179639 31613 CANYON ESTATES DR BOX 1 METER#60179639 31613 CANYON ESTATES DR BOX 1 METER#1423964 & 73236505 34360 CANYON HILLS RD METER#1423964 & 73236505 34360 CANYON HILLS RD METER#1423964 & 73236505 34360 CANYON HILLS RD METER#1423964 & 73236505 34360 CANYON HILLS RD METER#1423964 & 73236505 34360 CANYON HILLS RD METER#1423964 & 73236505 34360 CANYON HILLS RD METER#75940882 33196 TERRA COTTA ST Item Description METER#75940882 33196 TERRA COTTA ST METER#75940882 33196 TERRA COTTA ST METER#75940882 33196 TERRA COTTA ST METER#75940882 33196 TERRA COTTA ST METER#75940882 33196 TERRA COTTA ST METER# 80024434 17600 COLLIER AVE METER# 80024434 17600 COLLIER AVE METER# 80024434 17600 COLLIER AVE METER# 80024434 17600 COLLIER AVE METER# 80024434 17600 COLLIER AVE METER# 80024434 17600 COLLIER AVE METER# 80024434 17600 COLLIER AVE METER# 80024435 17600 COLLIER AVE. METER# 80024435 17600 COLLIER AVE. METER# 80024435 17600 COLLIER AVE. METER# 80024435 17600 COLLIER AVE. METER# 80024435 17600 COLLIER AVE. METER# 80024435 17600 COLLIER AVE. METER# 80024435 17600 COLLIER AVE. Item Description METER#53741969 32395 CORYDON ST METER#53741969 32395 CORYDON ST METER#53741969 32395 CORYDON ST METER#53741969 32395 CORYDON ST METER#53741969 32395 CORYDON ST METER#53741969 32395 CORYDON ST METER#82433027 18505 MALAGA RD METER#82433027 18505 MALAGA RD METER#82433027 18505 MALAGA RD METER#82433027 18505 MALAGA RD METER#82433027 18505 MALAGA RD METER#82433027 18505 MALAGA RD METER#82433027 18505 MALAGA RD METER#83276839, 53827981 18505 MALAGA RD METER#83276839, 53827981 18505 MALAGA RD METER#83276839, 53827981 18505 MALAGA RD METER#83276839, 53827981 18505 MALAGA RD METER#83276839, 53827981 18505 MALAGA RD Item Description METER#83276839, 53827981 18505 MALAGA RD METER#83276839, 53827981 18505 MALAGA RD METER #54090123 15149 COURTNEY LN, METER #54090123 15149 COURTNEY LN, METER #54090123 15149 COURTNEY LN, METER #54090123 15149 COURTNEY LN, METER #54090123 15149 COURTNEY LN, METER#54048429 31301 MACHADO ST. METER#54048429 31301 MACHADO ST. METER#54048429 31301 MACHADO ST. METER#54048429 31301 MACHADO ST. METER#54048429 31301 MACHADO ST. WATER DEP - WATER & SEWER HOOKUP - NEW CITY HALL WATER DEP - WATER & SEWER HOOKUP - NEW CITY HALL WATER DEP - WATER & SEWER HOOKUP - NEW CITY HALL METER#54037556 150 N. MAIN STREET METER#54037556 150 N. MAIN STREET METER#54037556 150 N. MAIN STREET METER#54037556 150 N. MAIN STREET Item Description METER#54037556 150 N. MAIN STREET METER#54037556 150 N. MAIN STREET METER#54037556 150 N. MAIN STREET METER#85725735 18505 MALAGA RD - SUMMERLY PARK METER#85725735 18505 MALAGA RD - SUMMERLY PARK METER#85725735 18505 MALAGA RD - SUMMERLY PARK METER#85725735 18505 MALAGA RD - SUMMERLY PARK METER#85725735 18505 MALAGA RD - SUMMERLY PARK METER#85725735 18505 MALAGA RD - SUMMERLY PARK METER#85725735 18505 MALAGA RD - SUMMERLY PARK METER#84958158 & 85672988 35051 CANYON HILLS RD METER#84958158 & 85672988 35051 CANYON HILLS RD METER#84958158 & 85672988 35051 CANYON HILLS RD METER#84958158 & 85672988 35051 CANYON HILLS RD METER#84958158 & 85672988 35051 CANYON HILLS RD METER#84958158 & 85672988 35051 CANYON HILLS RD METER# 89120416 304 DIAMOND SB ON RAMP & DIAMOND METER# 89120416 304 DIAMOND SB ON RAMP & DIAMOND Item Description METER# 89120416 304 DIAMOND SB ON RAMP & DIAMOND METER# 89120416 304 DIAMOND SB ON RAMP & DIAMOND METER# 89569600 31527 GRAPE NB ON RAMP & GRAPE ST METER# 89569600 31527 GRAPE NB ON RAMP & GRAPE ST METER# 89569600 31527 GRAPE NB ON RAMP & GRAPE ST METER# 89569600 31527 GRAPE NB ON RAMP & GRAPE ST METER#13536371 99999 SPRING ST - IRRIGATION METER#13536371 99999 SPRING ST - IRRIGATION METER#13536371 99999 SPRING ST - IRRIGATION METER#13536371 99999 SPRING ST - IRRIGATION METER#13536371 99999 SPRING ST - IRRIGATION METER#13536371 99999 SPRING ST - IRRIGATION METER#13536371 99999 SPRING ST - IRRIGATION FY23-24 LAKE AERATION PROJECT - RESERVE FUND QTR 3 & 4 TRUE UP LAKE AERATION SHARED COST QTR 1 & 4 TRUE UP LAKE AERATION SHARED COST QUICK COUPLERS FOR WATERING FIELDS AT ROSETTA PK INFIELD SUPPLIES FOR ROSETTA SPORTS PARK Item Description INFIELD MATERIAL FOR ROSETTA SPORTS PARK FIELDS FIELD CONDITIONER AND MOUND CLAY-ROSETTA FIELDS PVC PIPE FITTING FOR AIR GAP PIPING RFND - 105966 - APR'23 LNDSCP MAINT @ FIRE STNS RFND - 105966 - APR'23 LNDSCP MAINT @ FIRE STNS MULCH & WEED CLEAN UP - STORM STADIUM APR'23 NEIGHBORHOOD CENTER SLOPE LANDSCAPING MAY'23 CANYON HILLS PALM TREE IRRIGATION INSTALL MAY'23 LANDSCAPE MAINTENANCE @ FIRE STNS JUN'23 MONTHLY LANDSCAPE MAINTENANCE JUN'23 MONTHLY LANDSCAPE MAINTENANCE JUN'23 MONTHLY LANDSCAPE MAINTENANCE JUN'23 MONTHLY LANDSCAPE MAINTENANCE JUN'23 MONTHLY LANDSCAPE MAINTENANCE JUN'23 MONTHLY LANDSCAPE MAINTENANCE JUN'23 MONTHLY LANDSCAPE MAINTENANCE JUN'23 MONTHLY LANDSCAPE MAINTENANCE JUN'23 MONTHLY LANDSCAPE MAINTENANCE JUN'23 MONTHLY LANDSCAPE MAINTENANCE JUN'23 MONTHLY LANDSCAPE MAINTENANCE JUN'23 LANDSCAPE MAINTENANCE @ FIRE STNS JUN'23 IRRIGATION REPAIRS AND PLANTINGS - LLMD & 1 JUN'23 IRRIGATION REPAIRS AND PLANTINGS - LLMD & 1 JUN'23 IRRIGATION REPAIRS AND PLANTINGS - LLMD & 1 JUN'23 IRRIGATION REPAIRS AND PLANTINGS - LLMD & 1 Item Description JUN'23 IRRIGATION REPAIRS AND PLANTINGS - LLMD & 1 JUN'23 IRRIGATION REPAIRS AND PLANTINGS - LLMD & 1 JUN'23 IRRIGATION & PLANTINGS - LLMD 1 JUN'23 IRRIGATION & PLANTINGS - LLMD 1 JUN'23 IRRIGATION REPAIRS AND PLANTINGS - LLMD &1 JUN'23 IRRIGATION REPAIRS AND PLANTINGS - LLMD &1 JUN'23 IRRIGATION REPAIRS & PLANTINGS - LLMD & 1 JUN'23 IRRIGATION REPAIRS AND PLANTINGS - LLMD & 1 JUN'23 IRRIGATION REPAIRS ANDPLANTINGS - LLMD & 1 JUN'23 IRRIGATION REPAIRS ANDPLANTINGS - LLMD & 1 JUN'23 IRRIGATION REPAIRS ANDPLANTINGS - LLMD & 1 JUN'23 IRRIGATION REPAIRS AND PLANTINGS - LLMD & 1 JUL'23 MONTHLY LANDSCAPE MAINTENANCE JUL'23 MONTHLY LANDSCAPE MAINTENANCE JUL'23 MONTHLY LANDSCAPE MAINTENANCE JUL'23 MONTHLY LANDSCAPE MAINTENANCE JUL'23 MONTHLY LANDSCAPE MAINTENANCE JUL'23 MONTHLY LANDSCAPE MAINTENANCE JUL'23 MONTHLY LANDSCAPE MAINTENANCE JUL'23 MONTHLY LANDSCAPE MAINTENANCE JUL'23 MONTHLY LANDSCAPE MAINTENANCE JUL'23 LANDSCAPE MAINTENANCE @ FIRE STNS JUN'23 IRRIGATION REPAIRS AND PLANTINGS - LLMD & 1 JUN'23 IRRIGATION REPAIRS AND PLANTINGS - LLMD & 1 JUN'23 IRRIGATION REPAIRS & PLANTINGS - LLMD & 1 JUL'23 IRRIGATION REPAIRS & PLANTINGS - LLMD & 1 Item Description JUL'23 IRRIGATION REPAIRS & PLANTINGS - LLMD & 1 JUL'23 IRRIGATION REPAIRS & PLANTINGS - LLMD & 1 AUG'23 MONTHLY LANDSCAPE MAINTENANCE AUG'23 MONTHLY LANDSCAPE MAINTENANCE AUG'23 MONTHLY LANDSCAPE MAINTENANCE AUG'23 MONTHLY LANDSCAPE MAINTENANCE AUG'23 MONTHLY LANDSCAPE MAINTENANCE AUG'23 MONTHLY LANDSCAPE MAINTENANCE AUG'23 MONTHLY LANDSCAPE MAINTENANCE AUG'23 MONTHLY LANDSCAPE MAINTENANCE AUG'23 MONTHLY LANDSCAPE MAINTENANCE AUG'23 LANDSCAPE MAINTENANCE @ FIRE STNS AUG'23 IRRIGATION REPAIRS & PLANTINGS - LLMD & 1 AUG'23 IRRIGATION REPAIRS & PLANTINGS - LLMD & 1 AUG'23 IRRIGATION REPAIRS & PLANTINGS - LLMD & 1 AUG'23 LANDSCAPE MAINTENANCE - LLMD & 1 SEP'23 MONTHLY LANDSCAPE MAINT-CITYWIDE LLMD SEP'23 MONTHLY LANDSCAPE MAINTENANCE - FACILITIES SEP'23 MONTHLY LANDSCAPE MAINT- LLMD #1 ZONE 3 SEP'23 MONTHLY LANDSCAPE MAINT- LLMD #1 ZONE 15 SEP'23 MONTHLY LANDSCAPE MAINT- LLMD #1 ZONE 11 SEP'23 MONTHLY LANDSCAPE MAINT- LLMD #1 ZONE 20 SEP'23 MONTHLY LANDSCAPE MAINT- LLMD #1 ZONE 2 SEP'23 MONTHLY LANDSCAPE MAINT- LLMD #1 ZONE 8 SEP'23 MONTHLY LANDSCAPE MAINT- LLMD #1 ZONE 21 SEP'23 LANDSCAPE MAINTENANCE @ FIRE STNS SEP'23 LANDSCAPE MAINTENANCE-CW LLMD SPRING ST AUG'23 IRRIGATION REPAIRS & PLANTING - CW LLMD Item Description AUG'23 IRRIGATION REPAIRS & PLANTING - CW LLMD AUG'23 IRRIGATION REPAIRS & PLANTING - #1 ZONE 11 AUG'23 IRRIGATION REPAIRS & PLANTING - #1 ZONE 8 AUG'23 IRRIGATION REPAIRS & PLANTING - #1 ZONE 21 AUG'23 IRRIGATION REPAIRS & PLANTING - CW LLMD NOV'23 MONTHLY LANDSCAPE MAINTENANCE NOV'23 MONTHLY LANDSCAPE MAINTENANCE NOV'23 MONTHLY LANDSCAPE MAINTENANCE NOV'23 MONTHLY LANDSCAPE MAINTENANCE NOV'23 MONTHLY LANDSCAPE MAINTENANCE NOV'23 MONTHLY LANDSCAPE MAINTENANCE NOV'23 MONTHLY LANDSCAPE MAINTENANCE NOV'23 MONTHLY LANDSCAPE MAINTENANCE NOV'23 MONTHLY LANDSCAPE MAINTENANCE NOV'23 LANDSCAPE MAINTENANCE @ FIRE STNS NOV'23 LANSCAPE MAINTENANCE - LLMD & 1 JUN'23 SCHOOL DISTRICT POOL RENTAL FY23-24 LHS POOL USAGE 8/4/2023 LHS POOL USAGE 05/27/23-06/04/23 SCHOOL DISTRICT POOL RENTAL JUN'23 SCHOOL DISTRICT POOL RENTAL FY23-24 LHS POOL USAGE 8/1/23-8/3/23 LHS POOL USAGE Item Description FY22-23 PARTY IN THE PARK BALLOONS NVOICEPAY RFND - REFUND R19-004154 - INV-00017179 NVOICEPAY RFND - REFUND R19-004154 - INV-00017179 MAY'23 CONST MGMT FOR I-15 MAIN ST INTERCHANGE JUN'23 CONST MGMT FOR I-15 MAIN ST INTERCHANGE JUN'23 CONST MGMT FOR I-15 MAIN ST INTERCHANGE JUL'23 CONST MGMT FOR I-15 MAIN ST INTERCHANGE JUL'23 CONST MGMT FOR I-15 MAIN ST INTERCHANGE AUG'23 CONST MGMT FOR I-15 MAIN ST INTERCHANGE SEP'23 CONST MGMT FOR I-15 MAIN ST INTERCHANGE OVERNIGHT MAIL TO MICY & IMAGE - FINANCE DEPT DELIVERY SVC TO VEGAS PD FROM LAKE ELS POLICE DEPT ENG DOCUMENTS OVERNIGHT MAIL TO MICR & IMAGE - FINANCE LANDSCAPE MAINTENANCE AGREEMENT DELIVERY CHARGES FOR B. LEIBOLD FROM CITY CLERKS DELIVERY CHRGS FOR FINANCE & CITY CLRK MAIL Item Description DELIVERY CHRGS - MAIL TO B. LEIBOLD & STRADLING YO RUNNING DEER TR 31957 OVERNIGHT DELIVERY TO TICOR TITLE - JASON SIMPSON SEP'23 PREPARATION CITY'S LOCAL ROAD SAFETY PLAN TOILET VALVE DIAPHRAGMS FOR CITY PARKS REPLACE FLUSH VALVE & ANGLE STOP-CITY PARK SHOWER VALVE FOR YARBOROUGH PK SINK VALVES FOR PARK RESTROOMS REPLACE FAUCET WOMENS RESTROOM-SEAPORT REPLACEMENT TOILET FOR SUMMERHILL MENS RR TEFLON TAPE, WAX RING W/ BOLT KIT,SINK-SENIOR CNTR DRNKNG FOUNTAIN PUSH BUTTON VALVE KIT-LAKEPOINT PK FIREWORKS DISPLAY 2023 STATE OF THE CITY DEP - PRCHS COMM PROP @ 114 S MAIN ST 373-151-021 EST STTLMNT - PRCH OF COMM PROP 114 S MAIN ST LOGOS FOR FIRE SQUAD TRUCK Item Description CITY OF LAKE ELSINORE DECALS - FIRE ENGINES DECALS FOR NEW FORD F550 TRUCK @ FIRE STN 10 V#884-23 CITY LOGO DECALS FOR NEW PATCH TRUCK V#872-20 CITY DECAL FOR FLEET TRUCK V#711 BODY REPAIR, RE-PAINT & NEW DECALS V#329-FR NEW CITY LOGO DECALS V#15PW V#16PW NEW LOGOS FOR LP GATORS V#509 NEW DECALS & POLISH V#852-08 REPAIR BODY DAMAGE & PAINT/NEW DECALS V#885-24 NEW CITY DECALS V#887 CITY LOGO DECALS FOR NEW TRUCK V#886 CITY DECALS ON NEW TRUCK REIMBURSEMENT FOR ENG CLASS AND EXAM MSA ONLINE CLASS REIMB.TRAFFIC CONTROL STANDARDS MAY'23 SART EXAMS - L231420077 SEP'23 SART EXAMS - L232600091 Item Description OCT'23 SART EXAMS + TRAVEL FEE - L232950032 OCT'23 SART EXAMS - L232950032 NOV'23 SART EXAMS + TRAVEL FEE - L233270041 GARNISHMENT 548395823 STATE TAXES S.D.I. TAXES STATE TAXES STATE TAXES STATE TAXES S.D.I. TAXES S.D.I. TAXES S.D.I. TAXES STATE TAXES S.D.I. TAXES STATE TAXES S.D.I. TAXES GARNISHMENT 548395823 STATE TAXES S.D.I. TAXES STATE TAXES STATE TAXES STATE TAXES S.D.I. TAXES S.D.I. TAXES STATE TAXES STATE TAXES S.D.I. TAXES S.D.I. TAXES S.D.I. TAXES GARNISHMENT 548395823 STATE TAXES Item Description S.D.I. TAXES STATE TAXES STATE TAXES S.D.I. TAXES STATE TAXES STATE TAXES S.D.I. TAXES STATE TAXES S.D.I. TAXES S.D.I. TAXES S.D.I. TAXES LOPEZ GARNISHMENT 548395823 STATE TAXES S.D.I. TAXES STATE TAXES STATE TAXES STATE TAXES STATE TAXES S.D.I. TAXES S.D.I. TAXES S.D.I. TAXES S.D.I. TAXES STATE TAXES S.D.I. TAXES GARNISHMENT 548395823 STATE TAXES S.D.I. TAXES STATE TAXES STATE TAXES S.D.I. TAXES STATE TAXES S.D.I. TAXES S.D.I. TAXES S.D.I. TAXES STATE TAXES STATE TAXES S.D.I. TAXES Item Description STATE TAXES S.D.I. TAXES STATE TAXES STATE TAXES S.D.I. TAXES STATE TAXES STATE TAXES S.D.I. TAXES STATE TAXES S.D.I. TAXES S.D.I. TAXES S.D.I. TAXES TONEY FTB GARNISHMENT 616055905 STATE TAXES S.D.I. TAXES STATE TAXES STATE TAXES STATE TAXES STATE TAXES S.D.I. TAXES S.D.I. TAXES S.D.I. TAXES S.D.I. TAXES STATE TAXES S.D.I. TAXES STATE TAXES S.D.I. TAXES STATE TAXES STATE TAXES S.D.I. TAXES STATE TAXES STATE TAXES S.D.I. TAXES S.D.I. TAXES S.D.I. TAXES STATE TAXES S.D.I. TAXES Item Description STATE TAXES S.D.I. TAXES STATE TAXES STATE TAXES STATE TAXES S.D.I. TAXES STATE TAXES STATE TAXES S.D.I. TAXES S.D.I. TAXES S.D.I. TAXES S.D.I. TAXES STATE TAXES S.D.I. TAXES STATE TAXES STATE TAXES STATE TAXES S.D.I. TAXES STATE TAXES S.D.I. TAXES S.D.I. TAXES S.D.I. TAXES STATE TAXES S.D.I. TAXES STATE TAXES S.D.I. TAXES STATE TAXES STATE TAXES STATE TAXES STATE TAXES S.D.I. TAXES S.D.I. TAXES S.D.I. TAXES STATE TAXES S.D.I. TAXES S.D.I. TAXES STATE TAXES S.D.I. TAXES STATE TAXES Item Description STATE TAXES S.D.I. TAXES STATE TAXES STATE TAXES S.D.I. TAXES S.D.I. TAXES S.D.I. TAXES STATE TAXES S.D.I. TAXES STATE TAXES S.D.I. TAXES STATE TAXES STATE TAXES STATE TAXES S.D.I. TAXES STATE TAXES S.D.I. TAXES S.D.I. TAXES S.D.I. TAXES STATE TAXES S.D.I. TAXES APPRAISAL REPORT - 377-180-037 SE OF MINTHORN ST APPRAISAL REPORT 114 S MAIN ST AUG'23 951-471-3357-011419-5 LAUNCH POINTE DEC'23 951-471-3357 PH&INTERNET SVC LAUNCH POINTE JUL'23 951-471-3357 PH&INTERNET SVC LAUNCH POINTE NOV'23 951-471-3357-011419-5 LAUNCH POINTE OCT'23 951-471-3357 PH&INTERNET SVC LAUNCH POINTE Item Description SEP'23 951-471-3357 PH&INTERNET SVC LAUNCH POINTE AUG'23 INTERNET SERVICE - MCVICKER PARK JUL'23 INTERNET SERVICE - MCVICKER PARK JUN'23 INTERNET SERVICE - MCVICKER PARK NOV'23 INTERNET SERVICE - MCVICKER PARK OCT'23 INTERNET SERVICE - MCVICKER PARK SEP'23 INTERNET SERVICE - MCVICKER PARK AUG'23 209-175-3174 INTERNET SVC CULTURAL CENTER JUL'23 209-175-5 INTERNET SVC CULTURAL CENTER JUN'23 209-175-3174 INTERNET SVC CULTURAL CENTER NOV'23 209-175-3174 INTERNET SVC CULTURAL CENTER OCT'23 209-175-3174 INTERNET SVC CULTURAL CENTER SEP'23 209-175-3174 INTERNET SVC CULTURAL CENTER AUG'23 INTERNET SERVICE - ROSETTA CANYON PARK JUL'23 INTERNET SERVICE - ROSETTA CANYON PARK JUN'23 INTERNET SERVICE - ROSETTA CANYON PARK NOV'23 INTERNET SERVICE - ROSETTA CANYON PARK OCT'23 INTERNET SERVICE - ROSETTA CANYON PARK SEP'23 INTERNET SERVICE - ROSETTA CANYON PARK Item Description AUG'23 INTERNET SVC 951-674-0156 THE ANCHOR DEC'23 INTERNET SVC 951-674-0156 THE ANCHOR JUL'23 INTERNET SVC 951-674-0156 THE ANCHOR JUN'23 INTERNET SVC 951-674-0156 THE ANCHOR NOV'23 INTERNET SVC 951-674-0156 THE ANCHOR OCT'23 INTERNET SVC 951-674-0156 THE ANCHOR SEP'23 INTERNET SVC 951-674-0156 THE ANCHOR AUG'23 INTERNET SERVICE - CITY HALL 310-171-9961 JUL'23 INTERNET SERVICE - CITY HALL 310-171-9961 JUN'23 INTERNET SERVICE - CITY HALL 310-171-9961 NOV'23 INTERNET SERVICE - CITY HALL 310-171-9961 OCT'23 INTERNET SERVICE - CITY HALL 310-171-9961 SEP'23 INTERNET SERVICE - CITY HALL 310-171-9961 AUG'23 INTERNET SERVICE FIRE STN #94 JUL'23 INTERNET SERVICE FIRE STN #94 JUN'23 INTERNET SERVICE FIRE STN #94 NOV'23 INTERNET SERVICE FIRE STN #94 OCT'23 INTERNET SERVICE FIRE STN #94 Item Description SEP'23 INTERNET SERVICE FIRE STN #94 AUG'23 951-471-3356 PH&INTERNET SVC LAUNCH POINTE JUL'23 951-471-3356 PH&INTERNET SVC LAUNCH POINTE JUN'23 951-471-3356 PH&INTERNET SVC LAUNCH POINTE NOV'23 951-471-3356 PH&INTERNET SVC LAUNCH POINTE OCT'23 951-471-3356 PH&INTERNET SVC LAUNCH POINTE SEP'23 951-471-3356 PH&INTERNET SVC LAUNCH POINTE DEC'23 951-674-2198-011575-5 SENIOR CENTER JUN'23 951-674-2198-011575-5 SENIOR CENTER AUG'23 951-471-1052-011720-5 - NEIGHBORHOOD CTR DEC'23 951-471-1052-011720-5 - NEIGHBORHOOD CTR JUL'23 951-471-1052-011720-5 - NEIGHBORHOOD CTR JUN'23 951-471-1052-011720-5 - NEIGHBORHOOD CTR NOV'23 951-471-1052-011720-5 - NEIGHBORHOOD CTR OCT'23 951-471-1052-011720-5 - NEIGHBORHOOD CTR SEP'23 951-471-1052-011720-5 - NEIGHBORHOOD CTR AUG'23 245-5322 PH SVC CITY HALL JUL'23 245-5322 PH SVC CITY HALL Item Description JUN'23 245-5322 PH SVC CITY HALL NOV'23 245-5322 PH SVC CITY HALL OCT'23 245-5322 PH SVC CITY HALL SEP'23 245-5322 PH SVC CITY HALL AUG'23 951-674-8529 PH SVC - FIRE STATION #97 DEC'23 951-674-8529 PH SVC - FIRE STATION #97 JUL'23 951-674-8529 PH SVC - FIRE STATION #97 JUN'23 951-674-8529 PH SVC - FIRE STATION #97 NOV'23 951-674-8529 PH SVC - FIRE STATION #97 OCT'23 951-674-8529 PH SVC - FIRE STATION #97 SEP'23 951-674-8529 PH SVC - FIRE STATION #97 AUG'23 209-188-3672 PH SVC - LLMD DEC'23 209-188-3672 PH SVC - LLMD JUL'23 209-188-3672 PH SVC - LLMD JUN'23 209-188-3672 PH SVC - LLMD NOV'23 209-188-3672 PH SVC - LLMD OCT'23 209-188-3672 PH SVC - LLMD SEP'23 209-188-3672 PH SVC - LLMD AUG'23 951-471-1325-082008-5 - SUMMERLAKE PK Item Description JUL'23 951-471-1325-082008-5 - SUMMERLAKE PK JUN'23 951-471-1325-082008-5 - SUMMERLAKE PK NOV'23 951-471-1325-082008-5 - SUMMERLAKE PK OCT'23 951-471-1325-082008-5 - SUMMERLAKE PK SEP'23 951-471-1325-082008-5 - SUMMERLAKE PK AUG'23 951-674-9000 PH SVC - CMMNTY CNTR DEC'23 951-674-9000 PH SVC - CMMNTY CNTR JUL'23 951-674-9000 PH SVC - CMMNTY CNTR JUN'23 951-674-9000 PH SVC - CMMNTY CNTR NOV'23 951-674-9000 PH SVC - CMMNTY CNTR OCT'23 951-674-9000 PH SVC - CMMNTY CNTR SEP'23 951-674-9000 PH SVC - COMMUNITY CTR AUG'23 951 674-8759 PH SVC - CITY HALL DEC'23 951 674-8759 PH SVC - CITY HALL JUL'23 951 674-8759 PH SVC - CITY HALL JUN'23 951 674-8759 PH SVC - CITY HALL NOV'23 951 674-8759 PH SVC - CITY HALL OCT'23 951 674-8759 PH SVC - CITY HALL Item Description SEP'23 951 674-8759 PH SVC - CITY HALL REMOVING TELEPHONE POLE @ SNR HOUSING PROJ NIBS TRAINING 10/26/23 - J. HOLLAND JAG20 GRANT NIBS TRAINING 09/27/23 - B. FOSTER JAG21 GRANT MATERIALS-GEAR BAG, DUTY JACKET NEW EMPLOYEE ALEXT 2 TREES ON LAKESHORE & DRYDEN ST. V#872-20 CUSTOM COVER FOR GENERATOR WELDER COMBO JUN'23 BIOLOGICAL & REGULATORY SUPPORT-SUMMERHILL JUL'23 BIOLOGICAL & REGULATORY SUPPORT-SUMMERHILL JUL'23-SEP'23 BIOLOGICAL & REGULATORY SUPPORT-SUMM JUN'23 MONTHLY ELEVATOR MAINT. CH, ROSETTA, PW ADM JUL'23 MONTHLY ELEVATOR MAINT. CH,ROSETTA,PW ADMIN AUG'23 MONTHLY ELEVATOR MAINT. CH,ROSETTA, PW ADMI SEP'23 MONTHLY ELEVATOR MAINT. SERVICES OCT'23 MONTHLY ELEVATOR MAINT. CH,ROSETTA,PW ADMIN Item Description NOV'23 MONTHLY ELEVATOR MAINT. CH,ROSETTA,PW ADMIN YURT SECTIONAL SEATING COVERS FY23-24 FISH STOCKING LAUNCH POINT REIMB - DTR EQUIPMENT/DTR A/V STORM STADIUM REIMB - DTR EQUIPMENT/DTR A/V STORM STADIUM REIMB - DTR EQUIPMENT STORM STADIUM REIMB - A/C TROUBLESHOOTING REIMB - AUTOMATED LAUNDRY EQUIPMENT STORM STADIUM REIMB - AUTOMATED LAUNDRY EQUIPMENT STORM STADIUM REIMB - AUTOMATED LAUNDRY EQUIPMENT STORM STADIUM REIMB - AUTOMATED LAUNDRY EQUIPMENT STORM STADIUM REIMB - AUTOMATED LAUNDRY EQUIPMENT STORM STADIUM REIMB - AUTOMATED LAUNDRY EQUIPMENT STORM STADIUM REIMB - AUTOMATED LAUNDRY EQUIPMENT STORM STADIUM 110 LB. ICE MACHINE ICE BIN FOR NEW MACHINE LABOR FOR INSTALL OF KEG COOLER/ICE MACHINE EVERPURE FILTER HEAD/HOLDER NU-I-4000 FILTER CARTRIDGE CONTRACT LABOR 1.5 TON R22 EXPANSION VALVE BRASS FITTING/PVC FOR DRAIN & WATER LINES FREIGHT TO DELIVER EQUIPMENT 240 VOLT 30 AMP FUSED DISCONNECT SINGLE PHASE TRIP CHARGE TANK EXCHANGE / REFRIGERANT DISPOSAL WELDING (ACETYLENE, OXYGEN & WELDING RODS) 20 CU IN NITROGEN SMALL BOTTLE 3/8 ODF 8 CU IN LIQUID LINE DRIER VACUUM (SYSTEM DEHYDRATOR) Item Description 1/2 WHIP FOR HIGH VOLTAGE REIMB - FRED BUSH & ASSOC., INC. PIZZA OVEN STORM REIMB - POE TERMINALS KA-22PCAPAI03 REIMB - GO LIVE DEVICES REIMB - MOUNTING KIT REIMB - MENU CURATION REIMB - FREIGHT REIMB - DEVICE SETUP FEES REIMB - POE TERMINALS REIMB - MOUNTING KITS REIMB - FREIGHT FOR EQUIPMENT & DEVICES REIMB - DEVICE SET UP SERVICES REIMB - 12 FAUCET SINGLE POST PIPE BEER TOWER REIMB - INSTALL IPOUR IT FLOW METERS & BAR SYSTEM REIMB - INTEGRITY BEVERAGE SYSTEM REIMB - 8 LINE GLYCOL BUNDLE REIMB - 12 BEER TRUNK LINE REIMB - 72 BY 8 INCH DRIP PAN WITH RUSH CHARGE REIMB - 48 BY 8 DRIP PAN WITH RINSER WITH RUSH REIMB - GLYCOL REIMB - INSTALL IPOUR IT FLOW METERS & BAR SYSTEM REIMB - MISC. MATERIAL TO COMPLETE SEP'23 LE STORM REIMBURSEMENT WEBSTAURANT TAPROOM CONTRACT LABOR TO REPAIR PIZZA OVEN DECORATIVE METAL FOR PIZZA OVEN TRIP CHARGE TO REPAIR PIZZA OVEN EMERGENCY SAND DELIVERY-TROPICAL STORM HILARY ASPHALT TOOLS TOUCH UP BRUSH, SHOVEL, MISC. TOOLS Item Description SPRAYER FOR ASPHALT CREW TACK/EMULSION SUPPLIES - STREETS RAKES & SHOVELS SUPPLIES - STREETS PAINT STRIPET RENTAL FOR ROSETTA PARK SPORTS FIELD TACK TACK TACK FOR PATCHING CREW ONLINE MSA CLASS REIMB "CONTRACT ADMIN" JUN'23 PHONE SYSTEMS SERVICES JUL'23 PHONE SYSTEMS SERVICES AUG'23 PHONE SYSTEMS SERVICES SEP'23 PHONE SYSTEMS SERVICES OCT'23 PHONE SYSTEMS SERVICES NOV'23 PHONE SYSTEMS SERVICES DEC'23 PHONE SYSTEMS SERVICES FY23-24 GASB 68 ACCOUNTING VALUATION FEE Item Description FY23-24 PRIMEGOV AGENDA & MEETING MNGMNT SOFTWARE MAY'23 ANNUAL COPIER MAINTENANCE JUN'23 ANNUAL COPIER MAINTENANCE JUN'23 ANNUAL COPIER MAINTENANCE JUN'23 ANNUAL COPIER MAINTENANCE JUN'23 ANNUAL COPIER MAINTENANCE JUL'23 ANNUAL COPIER MAINTENANCE JUL'23 ANNUAL COPIER MAINTENANCE JUL'23 ANNUAL COPIER MAINTENANCE JUL'23 ANNUAL COPIER MAINTENANCE AUG'23 ANNUAL COPIER MAINTENANCE + LATE PYMT FEES AUG'23 ANNUAL COPIER MAINTENANCE AUG'23 ANNUAL COPIER MAINTENANCE AUG'23 ANNUAL COPIER MAINTENANCE AUG'23 ANNUAL COPIER MAINTENANCE SEP'23 ANNUAL COPIR MAINTENANCE + '23 CA RIVCO TAX SEP'23 ANNUAL COPIER MAINTENANCE + '23 CA RIVCO TX Item Description SEP'23 ANNUAL COPIR MAINTENANCE + '23 CA RIVCO TAX SEP'23 ANNUAL COPIER MAINTENANCE + ONE TIME ORIG SEP'23 ANNUAL COPIER MAINTENANCE OCT'23 ANNUAL COPIER MAINTENANCE OCT'23 ANNUAL COPIER MAINTENANCE OCT'23 ANNUAL COPIER MAINTENANCE OCT'23 ANNUAL COPIER MAINTENANCE NOV'23 ANNUAL COPIER MAINTENANCE NOV'23 ANNUAL COPIER MAINTENANCE NOV'23 ANNUAL COPIER MAINTENANCE NOV'23 ANNUAL COPIER MAINTENANCE NOV'23 ANNUAL COPIER MAINTENANCE NEW FITNESS EQUIPMENT FOR THE LEVEE ROAD 6 SOLAR LIGHTS FOR NEIGHBORHOOD CTR MAR'23 CONST OF I15/MAIN STREET INTERCHGE MOH APR'23 CONST OF I15/MAIN STREET INTERCHANGE IMPVMT 5% RETENTION MAY'23 CONST I15/MAIN STREET INTERCHANGE IMPVMT Item Description 5% RETENTION JUN'23 CONST OF I15/MAIN STREET INTERCHANGE IMPVMT RETENTION JUL'23 CONST OF I15/MAIN STREET INTERCHANGE IMPVMT 5% RETENTION AUG'23 CONST OF I15/MAIN STREET INTERCHANGE IMPVMT 5% RETENTION REIMB. FOR DMV FEE FOR CLASS A DRIVERS LICENSE DENTAL (ACTIVE) DENTAL (RETIREES) VISION LIFE AND AD&D LTD CRITICAL ILLNESS CRITICAL ILLNESS ADJUSTMENT LIFE AND AD&D ADJUSTMENT VISION ADJUSTMENT DENTAL ADJUSTMENT DENTAL (ACTIVE) DENTAL (RETIREES) VISION LIFE AND AD&D LTD CRITICAL ILLNESS VISION ADJUSTMENT DENTAL ADJUSTMENT LIFE AND AD&D ADJUSTMENT CRITICAL ILLNESS ADJUSTMENT DENTAL (ACTIVE) DENTAL (RETIREES) VISION Item Description LIFE AND AD&D LTD CRITICAL ILLNESS DENTAL (ACTIVE) DENTAL (RETIREES) VISION LIFE AND AD&D LTD CRITICAL ILLNESS DENTAL (ACTIVE) DENTAL (RETIREES) VISION LIFE AND AD&D LTD CRITICAL ILLNESS CRITICAL ILLNESS ADJUSTMENT LIFE AND AD&D ADJUSTMENT VISION ADJUSTMENT DENTAL ADJUSTMENT RFND FOR CANCLD REC CLSS MAR 5 & 12, 2023 DINNER - 05/20/2023 - 3 STAFF MEMBERS MILEAGE REIMB - 05/20/23 & 05/23/23 DINNER - 05/22/2023 RIDE FARES - 05/21/2023 BREAKFAST - 05/21/2023 JUL'23 TO#3 EASEMENT VACATION NOV'23 ALBERHILL VILLAGE LLA AND PM MAY'23 PRESCHOOL AND BALLET FOLKLORICO Item Description JUN'23 PRESCHOOL AND BALLET FOLKORICO AUG'23 PRESCHOOL AND BALLET FOLKORICO SEP'23 PRESCHOOL AND BALLET FOLKORICO OCT'23 PRESCHOOL AND BALLET FOLKORICO JUL'23 AUTO CENTER DRIVE PAVEMENT REHABILITATION APPROVED CONTINGENCY 5% RETENTION AUG'23 AUTO CENTER DRIVE PAVEMENT REHABILITATION 5% RETENTION BACKFLOW REPAIR AT GRAND & LINCOLN BACKFLOW REPAIR AT IRWIN DR & DAWES BACKFLOW REPAIR AT TEH SENIOR CENTER BY THE ANNEX JUL-SEP'23 PROPERTY TAX ADMINISTRATION FY22-23 ACFR STATISTICAL PACKAGE AUDIT SVCS - PROP TX 22/23 UNSECRD RECOVERY OCT-DEC'23 PROPERTY TAX ADMINISTRATION APR-JUN'23 CONTRACT SVCS - SALES TAX REVIEW APR-JUN'23 AUDIT SVCS - SALES TAX REVIEW Item Description APR-JUN'23 TRANSACTIONS TAX JUL-SEP'23 CONTRACT SVCS - SALES TAX REVIEW JUL-SEP'23 AUDIT SVCS - SALES TAX REVIEW JUL-SEP'23 SALES TAX REVIEW & AUDIT SERVICES JUL-SEP'23 SALES TAX REVIEW & AUDIT SERVICES FY23-24 ANNUAL BUSINESS LICENSE SOFTWARE RENEWAL JUN'23 PLAN CHECK SVS WASSON CANYON CREEK CULVERT JUN'23 PLAN CHECK SVS WASSON CANYON CREEK CULVERT JUN'23 PROJ STUDY REPORT - I15/NICHOLS INTERCHANGE JUN'23 LA STRADA EXTENSION PROJECT STUDY REPORT JUN'23 PROJ STUDY REPORT - I15/NICHOLS INTERCHANGE JUN'23 I15 & SR74 INTERCHANGE PROJECT PA&ED JUN'23 I15 & SR74 INTERCHANGE PROJECT PA&ED JUN'23 I15 & SR74 INTERCHANGE PROJECT PA&ED JUN'23 PROJ STUDY REPORT - I15/NICHOLS INTERCHANGE JUN'23 LA STRADA EXTENSION PROJECT STUDY REPORT JUL'23 PROJ STUDY REPORT - I15/NICHOLS INTERCHANGE JUL'23 LA STRADA EXTENSION PROJECT STUDY REPORT JUL'23 I15 & SR74 INTERCHANGE PROJECT PA&ED AUG'23 I15 & SR74 INTERCHANGE PROJECT PA&ED Item Description AUG'23 LA STRADA EXTENSION PROJECT STUDY REPORT AUG'23 PROJ STUDY REPORT I15/NICHOLS INTERCHANGE SEP'23 PROJSTUDY REPORT - I15/NICHOLS INTERCHANGE SEP'23 LA STRADA EXTENSION PROJECT STUDY REPORT SEP'23 I15 & SR74 INTERCHANGE PROJECT PA&ED NOV'23 PROJ STUDY REPORT - I15/NICHOLS INTERCHANGE NOV'23 I15 & SR74 INTERCHANGE PROJECT PA&ED NOV'23 LA STRADA EXTENSION PROJECT STUDY REPORT MAY'23 MARTIAL ARTS CLASSES JUN'23 MARTIAL ARTS CLASSES JUN'23 THE COVE CEQA CONSULTING SERVICES JUL'23 THE COVE CEQA CONSULTING SERVICES SEP'23 THE COVE CEQA CONSULTING SERVICES OCT'23 ARCHAEOLOGICAL SERVICES - RILEY SR APTS OCT'23 THE COVE CEQA CONSULTING SERVICES NOV'23 ARCHAEOLOGICAL SERVICES - RILEY SR APTS NOV'23 THE COVE CEQA CONSULTING SERVICES Item Description EXCAVATION, TURF FIELD DRAINS,& CONC CURB - CYNHLS 5% RETENTION HELD CANYON HILLS TURF FIELD DRAINS, CURB, SPRTS FLD - CYNHLS 5% RETENTION HELD CANYON HILLS GOAL POSTS, SOCCER FLD, & LANDSCAPE TURF - CYNHLLS 5% RETENTION HELD CANYON HILLS FOOTBALL FIELD & LANDSCAPE - CANYON HILLS PARK 5% RETENTION HELD CANYON HILLS FOOTBALL FIELD & LANDSCAPE TURF - CYN HILLS PARK 5% RETENTION HELD CANYON HILLS RETENTION PAY OUT - CANYON HILLS PARK ARTIFICIAL TURF CLEANING AT ROSETTA & YARBOROUGH METAL POST/GATE AT LAKE ST & WALKER CANYON RD POLE INSTAL AND NETTING REPLACEMENT AT ROSETTA PK NEW FENCE AT TINY TOTS PLAY AREA HOME RUN NETTING INSTALLATION AT MCVICKER PK DUGOUTS & OUTFIELD FENCE DEMO & INSTALL- SWICK ADD'L HOME RUN NETTING AT ROSETTA PK FENCING & GATES AT CITY YARD STAGING AREA PERIMETER FENCING REPLACEMENT AT SWICK & MATICH Item Description INSTALL FENCE & 3 RAIL LODGE POLES - LP PARKING LOT GATE REPAIR- SERENITY PARK T-BALL FIELD NEW FENCING AT TUSCANY PARK INSTALLED 2 GATES AT SPRING LOT NEW PERIMETER FENCING AND GATES AT SWICK & MATICH NVOICEPAY RFND - IN23-0269 & 0270 - MSA CLSS REIMB NVOICEPAY RFND - IN23-0269 & 0270 - MSA CLSS REIMB REIMB.MSA ONLINE CLASS "OSHA FOR PW' REIMB. MSA ONLINE CLASS "COST EST & CONST MATH" REIMB. MSA ONLINE CLASS "MUNICIPAL & URBAN TREES" REIMB. MSA ONLINE CLASS "SUPERVISION" REIMB. MSA ONLINE CLASS "NPDES" REIMB. MSA ONLINE CLASS "INSPECTIONS" 90'S ROCK BAND LIVE AT THE LAKEFRONT- DEPOSIT 90'S ROCK BAND LIVE AT THE LAKE FRONT 7/6/23 PATRIOT BAND FOR 4TH OF JULY- LP JULY 4TH PARTY IN THE PARK DJ SERVICES- CSD LIVE AT THE LAKEFRONT 7/6/23 PRODUCTION FY23-24 EVENT SERVICES AND PRODUCTION CSD FY23-24 EVENT SERVICES AND PRODUCTION CSD Item Description TACO FEST BAND, SOUND AND LIGHTING TRUNK OR TREAT DJ SERVICES- CSD WINTERFEST STAGE SOUND LIGHTING AND BAND- CSD CONSTRUCTION OF GREENS PROJECT @ SPRING ST APPROVED PROJECT CONTINGENCY 5% RETENTION APR'23 CONST OF GREENS PROJECT @ SPRING ST 5% RETENTION MAY'23 CONSTRUCTION OF GREENS PROJECT @ SPRING ST MAY'23 CONST GREEN PROJ @ SPRING ST - CORR ENTRY REC RETENTION - MAY'23 CONST GREEN PROJ @ SPRING JUN'23 CONSTRUCTION OF GREENS PROJECT @ SPRING ST JUN'23 CONST GREEN PROJ @ SPRING ST - CORR ENTRY REC RETENTION - JUN'23 CONST GREEN PROJ @ SPRING JUN'23 CONST OF GREENS PROJECT @ SPRING ST 5% RETENTION RETENTION RELEASE AQUATICS EVENT WATER STATION POSTERS FLYERS FOR ICSC 2023 BUSINESS CARDS FOR ICSC 2023 DESIGN FOR ICSC 2023 BANNER STAND FOR ICSC 2023 Item Description POSTCARDS FOR ICSC 2023 POSTCARDS FOR ICSC 2023 WINE LABELS FOR ICSC 2023 BUSINESS CARDS FOR ICSC 2023 MARKETING FOR LAUNCH POINTE BANNERS FOR THE BOBBER LIVE AT THE LAKE FRONT BANNER- CSD STEP AND REPEAT BANNERS FOR ANCHOR-MOLINA EVENT STEP AND REPEAT BANNERS FOR ANCHOR-MOLINA EVENT STEP AND REPEAT BANNERS FOR ANCHOR-MOLINA EVENT STEP AND REPEAT BANNERS FOR ANCHOR-MOLINA EVENT STEP AND REPEAT BANNERS FOR ANCHOR-MOLINA EVENT COUNTRYFEST FLYERS SPECIAL EVENTS ALL ACCESS EVENTS PASS- CSD TACOFEST BANNER SIGNACADE- SPECIAL EVENTS MARIACHI FEST BANNER- CSD SEP'23 CORO SIGN FOR 2023 STATE OF THE CITY OCT'23 PLAQUES FOR 2023 STATE OF THE CITY EVENT VINYL STOREFRONT SIGNAGE FOR NEW CITY HALL LP DOCK SIGNS SIGNS Item Description STREET NAME SIGNS BEACON HEADS SIGNS SIGNS FOR LAUNCH POINTE CITYWIDE STREET SIGNS INFORMATIONAL SIGNS FOR FLOATING BUOYS STREET NAME SIGNS STREET SIGNS TEMPORARY NO PARKING SIGNAGE MAGNETIC NAME TAGS FOR PW STAFF STREET NAME SIGNS GUARD RAIL MATERIALS FOR DIAMOND ST A/C FILTERS FOR CITYWIDE FACILITIES A/C AIR FILTERS FOR FACILITY STOCK MAY'23 DESIGN OF TERRA COTTA WIDENING JUN'23 DESIGN OF TERRA COTTA WIDENING JUL'23 DESIGN OF TERRA COTTA WIDENING Item Description AUG'23 DESIGN OF TERRA COTTA WIDENING SEP'23 DESIGN OF TERRA COTTA WIDENING FY23-24 ILAND SECURE CLOUD BACKUP LIVE AT THE LAKEFRONT T-SHIRTS- CSD TRUCKER CAPS FOR EMERGENCY SERVICES DEPT. COASTAL BEACH TOWEL NAVY MIMI TOTE BAG CERAMIC COASTER - 1 SET WHITE ARISE PROMOTIONAL PRODUCTS KIDS FISHING DERBY BACKPACKS CITY OF LAKE ELSINORE DECALS SAFETY VESTS & MEDIA WALL PADFOLIOS PORT AUTH POLO SHIRT LGT GREY PORT AUTH POLO SHIRT BLUE NVY PORT AUTH POLO SHIRT BLUE NVY PORT AUTH POLO SHIRT DRK GRY XL PORT AUTH POLO SHIRT ROYAL BLUE LAKE ELSINORE TRUCKER CAPS STAFF SHIRTS- CSD Item Description FY23-24 CITY POLO SHIRTS - DIANE VELIZ FY23-24 CITY POLO SHIRTS - DOMENIO PIAZZA FY23-24 CITY POLO SHIRTS - ADAM GUFAROTTI FY23-24 CITY POLO SHIRTS - ANDREW ZAVALA FY23-24 CITY POLO SHIRTS - NANCY LASSEY FY23-24 CITY POLO SHIRTS - BRENDAN RAFFERTY FY23-24 CITY POLO SHIRTS - SAVANNAH FERNANDEZ FY23-24 CITY POLO SHIRTS - JENNIFER AVINA FY23-24 CITY POLO SHIRTS - KATHERYN VIGIL FY23-24 CITY POLO SHIRTS - BAILEY MACLEAN FY23-24 CITY POLO SHIRTS - JOANNE JACKSON FY23-24 CITY POLO SHIRTS - JO LOPEZ FY23-24 CITY POLO SHIRTS - SHANNON BUCKLEY STAFF POLOS TACTICAL LONG SLEEVE POLOS FOR FRANCISCO DOG BANDANA- PETWALK- CSD CANCER AWARENESS HATS FOR STAFF POLOS FOR PW CREW FOR OCTOBER CANCER AWARENESS FY23-24 EVENT SHIRTS & PROMO ITEMS- CSD,SC,CC,DENC PROMOTIONAL ITEMS- TOTE BAG- CSD FY23-24 EVENT SHIRTS & PROMO ITEMS- CSD,SC,CC,DENC PROMOTIONAL ITEMS SPORTS BOTTLE- CSD PROMOTIONAL ITEMS- NEON SUNGLASSES- CSD PROMOTIONAL ITEMS- DRAWSTRING BAG- CSD EXCEL PROGRAM SHIRTS Item Description COMMUNITY SERVICES STAFF SHIRTS- CSD POLOS FOR CANCER AWARENESS FUTURE LEADERS TSHIRTS- CSD 2003 CHEVY 1GCEC14TX32170356 V#629 FR UTILITY TRAILER DUPLICATE PLATES 2022 FORD 1FD0W5HT5NEE44023 2022 FORD 1FD0W5HT5NEE44023 2003 CHEVY 1GCEC14TX3Z170356 V#869-19 NEW COPY OF REGISTRATION V#883-23 RENEWAL DUP LICENSE PLATES REFUND 100% SOLAR PERMIT FEE - RESIDENTIAL REFUND 100% PLAN CHECK - SOLAR REFUND 100% PERMIT ISSUANCE FEE - SOLAR REFUND 100% ELECTRICAL SVC UNDER 200 AMPS FEE (RES REFUND 100% MISC APPA, COND, & CONDUCTORS - SOLAR REFUND 100% PROFESSIONAL DEV FEE - SOLAR REFUND 100% PLAN RETENTION SOLAR (RESIDENTIAL) REFUND 100% SEISMIC - RESIDENTIAL REFUND 100% GREEN BUILDING FEE REFUND BLDG-2022-02717 SOLAR REVISION PLAN CHECK V#736R-LK BOLTS, PINS, WASHERS,BUSHINGS FOR BOBCAT Item Description V#736R-LK WELD BUSHINGS, 2 COVERS & 6 SCREWS V#736R-LK BUSHINGS V#736R-LK BODY COVER FOR TRACKBOAT ADAPTER, COUPLE & SEAL KIT V#736R-LK NEW TRACKS FOR BOBCAT JUN'23 RIGHT OF WAY SURVEYING SUPPORT SYSTEMS MAY'23 PRE-EMP SUMMER STAFF AND B.MACLEAN JUN'23 DOT PHYSICALS, DRUG TEST, PRE-EMP -I.WILSON JUL'23 PRE-EMPLOYMENT - C.GAROFALO, J.MENDOZA AUG'23 - PRE-EMP PHY AND DRUG TESTS AUG'23 - PRE-EMP PHY AND DRUG TESTS SEPT'23 DRUG TEST - C.KERR OCT'23 - PRE-EMP PHY AND DRUG TESTS MAY'23 COPIER MONITORING & MAINTENANCE XLN05988 MAY'23 COPIER MONITORING & MAINTENANCE XVR02637 MAY'23 COPIER MONITORING & MAINTENANCE XQU01209 MAY'23 COPIER MONITORING & MAINTENANCE 2KK05544 Item Description MAY'23 COPIER MONITORING & MAINTENANCE 3BB01203 MAY'23 COPIER MONITORING & MAINTENANCE 25V03891 MAY'23 COPIER MONITORING & MAINTENANCE 3BN04410 MAY'23 COPIER MONITORING & MAINTENANCE 3BN06915 MAY'23 COPIER MONITORING & MAINTENANCE 3KT00756 MAY'23 COPIER MONITORING & MAINTENANCE 4AQ03933 MAY'23 COPIER MONITORING & MAINTENANCE XLN03911 MAY'23 COPIER MONITORING & MAINTENANCE 3FY02190 MAY'23 COPIER MONITORING & MAINTENANCE RRD07189 JUN'23 COPIER MONITORING & MAINTENANCE XLN05988 JUN'23 COPIER MONITORING & MAINTENANCE XVR02637 JUN'23 COPIER MONITORING & MAINTENANCE XQU01209 JUN'23 COPIER MONITORING & MAINTENANCE 2KK05544 JUN'23 COPIER MONITORING & MAINTENANCE 3BB01203 JUN'23 COPIER MONITORING & MAINTENANCE 25V03891 JUN'23 COPIER MONITORING & MAINTENANCE 3BN04410 JUN'23 COPIER MONITORING & MAINTENANCE 3BN06915 JUN'23 COPIER MONITORING & MAINTENANCE 3KT00756 Item Description JUN'23 COPIER MONITORING & MAINTENANCE 4AQ03933 JUN'23 COPIER MONITORING & MAINTENANCE XLN03911 JUN'23 COPIER MONITORING & MAINTENANCE 3FY02190 PRINTER STALPES- SENIOR CTR JUL'23 COPIER MONITORING & MAINTENANCE RRD07189 JUL'23 COPIER MONITORING & MAINTENANCE XLN05988 JUL'23 COPIER MONITORING & MAINTENANCE XVR02637 JUL'23 COPIER MONITORING & MAINTENANCE XQU01209 JUL'23 COPIER MONITORING & MAINTENANCE 2KK05544 JUL'23 COPIER MONITORING & MAINTENANCE 3BB01203 JUL'23 COPIER MONITORING & MAINTENANCE 25V03891 JUL'23 COPIER MONITORING & MAINTENANCE 3BN04410 JUL'23 COPIER MONITORING & MAINTENANCE 3BN06915 JUL'23 COPIER MONITORING & MAINTENANCE 3KT00756 JUL'23 COPIER MONITORING & MAINTENANCE 4AQ03933 JUL'23 COPIER MONITORING & MAINTENANCE XLN03911 JUL'23 COPIER MONITORING & MAINTENANCE 3FY02190 AUG'23 COPIER MONITORING & MAINTENANCE XLN05988 AUG'23 COPIER MONITORING & MAINTENANCE XVR02637 Item Description AUG'23 COPIER MONITORING & MAINTENANCE XQU01209 AUG'23 COPIER MONITORING & MAINTENANCE 2KK05544 AUG'23 COPIER MONITORING & MAINTENANCE 3BB01203 AUG'23 COPIER MONITORING & MAINTENANCE 25V03891 AUG'23 COPIER MONITORING & MAINTENANCE 3BN04410 AUG'23 COPIER MONITORING & MAINTENANCE 3BN06915 AUG'23 COPIER MONITORING & MAINTENANCE 3KT00756 AUG'23 COPIER MONITORING & MAINTENANCE 4AQ03933 AUG'23 COPIER MONITORING & MAINTENANCE XLN03911 AUG'23 COPIER MONITORING & MAINTENANCE 3FY02190 AUG'23 COPIER MONITORING & MAINTENANCE XWH02919 AUG'23 COPIER MONITORING & MAINTENANCE RRD07189 SEP'23 COPIER MONITORING & MAINTENANCE XQU01209 SEP'23 COPIER MONITORING & MAINTENANCE 2KK05544 SEP'23 COPIER MONITORING & MAINTENANCE 3BB01203 SEP'23 COPIER MONITORING & MAINTENANCE 25V03891 SEP'23 COPIER MONITORING & MAINTENANCE 3BN04410 SEP'23 COPIER MONITORING & MAINTENANCE 3BN06915 Item Description SEP'23 COPIER MONITORING & MAINTENANCE 3KT00756 SEP'23 COPIER MONITORING & MAINTENANCE 4AQ03933 SEP'23 COPIER MONITORING & MAINTENANCE XLN03911 SEP'23 COPIER MONITORING & MAINTENANCE 3FY02190 OCT'23 COPIER MONITORING & MAINTENANCE XQU01209 OCT'23 COPIER MONITORING & MAINTENANCE 2KK05544 OCT'23 COPIER MONITORING & MAINTENANCE 3BB01203 OCT'23 COPIER MONITORING & MAINTENANCE 25V03891 OCT'23 COPIER MONITORING & MAINTENANCE 3BN04410 OCT'23 COPIER MONITORING & MAINTENANCE 3BN06915 OCT'23 COPIER MONITORING & MAINTENANCE 3KT00756 OCT'23 COPIER MONITORING & MAINTENANCE 4AQ03933 OCT'23 COPIER MONITORING & MAINTENANCE 3UM01342 OCT'23 COPIER MONITORING & MAINTENANCE 4JV03078 OCT'23 COPIER MONITORING & MAINTENANCE 4AQ03971 OCT'23 COPIER MONITORING & MAINTENANCE 3FY02190 NOV'23 COPIER MONITORING & MAINTENANCE XQU01209 NOV'23 COPIER MONITORING & MAINTENANCE 2KK05544 NOV'23 COPIER MONITORING & MAINTENANCE 3BB01203 Item Description NOV'23 COPIER MONITORING & MAINTENANCE 25V03891 NOV'23 COPIER MONITORING & MAINTENANCE 3BN04410 NOV'23 COPIER MONITORING & MAINTENANCE 3BN06915 NOV'23 COPIER MONITORING & MAINTENANCE 3KT00756 NOV'23 COPIER MONITORING & MAINTENANCE 4AQ03933 NOV'23 COPIER MONITORING & MAINTENANCE 3UM01342 NOV'23 COPIER MONITORING & MAINTENANCE 4JV03078 NOV'23 COPIER MONITORING & MAINTENANCE 3UM01301 NOV'23 COPIER MONITORING & MAINTENANCE 3FY02190 F.I.C.A. TAXES FEDERAL TAXES MEDICARE TAXES F.I.C.A. TAXES F.I.C.A. TAXES FEDERAL TAXES FEDERAL TAXES F.I.C.A. TAXES F.I.C.A. TAXES FEDERAL TAXES MEDICARE TAXES MEDICARE TAXES MEDICARE TAXES MEDICARE TAXES F.I.C.A. TAXES FEDERAL TAXES FEDERAL TAXES MEDICARE TAXES Item Description GARNISHMENT 452379267 F.I.C.A. TAXES FEDERAL TAXES MEDICARE TAXES FEDERAL TAXES F.I.C.A. TAXES F.I.C.A. TAXES FEDERAL TAXES F.I.C.A. TAXES F.I.C.A. TAXES MEDICARE TAXES MEDICARE TAXES FEDERAL TAXES FEDERAL TAXES MEDICARE TAXES F.I.C.A. TAXES MEDICARE TAXES FEDERAL TAXES MEDICARE TAX GARNISHMENT 452379267 F.I.C.A. TAXES FEDERAL TAXES MEDICARE TAXES FEDERAL TAXES F.I.C.A. TAXES F.I.C.A. TAXES FEDERAL TAXES F.I.C.A. TAXES F.I.C.A. TAXES MEDICARE TAXES MEDICARE TAXES FEDERAL TAXES FEDERAL TAXES MEDICARE TAXES MEDICARE TAXES F.I.C.A. TAXES FEDERAL TAXES MEDICARE TAXES Item Description GARNISHMENT 452379267 F.I.C.A. TAXES FEDERAL TAXES MEDICARE TAXES F.I.C.A. TAXES FEDERAL TAXES F.I.C.A. TAXES FEDERAL TAXES F.I.C.A. TAXES F.I.C.A. TAXES MEDICARE TAXES FEDERAL TAXES FEDERAL TAXES MEDICARE TAXES MEDICARE TAXES MEDICARE TAXES F.I.C.A. TAXES FEDERAL TAXES MEDICARE TAXES SIMPSON GARNISHMENT 452379267 F.I.C.A. TAXES FEDERAL TAXES MEDICARE TAXES F.I.C.A. TAXES FEDERAL TAXES F.I.C.A. TAXES FEDERAL TAXES F.I.C.A. TAXES F.I.C.A. TAXES MEDICARE TAXES MEDICARE TAXES FEDERAL TAXES MEDICARE TAXES MEDICARE TAXES F.I.C.A. TAXES FEDERAL TAXES FEDERAL TAXES MEDICARE TAXES Item Description SIMPSON GARNISHMENT 452379267 F.I.C.A. TAXES FEDERAL TAXES MEDICARE TAXES F.I.C.A. TAXES FEDERAL TAXES F.I.C.A. TAXES FEDERAL TAXES F.I.C.A. TAXES F.I.C.A. TAXES MEDICARE TAXES FEDERAL TAXES FEDERAL TAXES MEDICARE TAXES MEDICARE TAXES MEDICARE TAXES F.I.C.A. TAXES FEDERAL TAXES MEDICARE TAXES SIMPSON GARNISHMENT 452379267 F.I.C.A. TAXES FEDERAL TAXES MEDICARE TAXES F.I.C.A. TAXES FEDERAL TAXES F.I.C.A. TAXES FEDERAL TAXES F.I.C.A. TAXES F.I.C.A. TAXES FEDERAL TAXES MEDICARE TAXES FEDERAL TAXES MEDICARE TAXES MEDICARE TAXES MEDICARE TAXES F.I.C.A. TAXES FEDERAL TAXES MEDICARE TAXES Item Description SIMPSON GARNISHMENT 452379267 FEDERAL TAXES F.I.C.A. TAXES MEDICARE TAXES F.I.C.A. TAXES FEDERAL TAXES F.I.C.A. TAXES FEDERAL TAXES F.I.C.A. TAXES F.I.C.A. TAXES MEDICARE TAXES FEDERAL TAXES FEDERAL TAXES MEDICARE TAXES MEDICARE TAXES MEDICARE TAXES F.I.C.A. TAXES FEDERAL TAXES MEDICARE TAXES SIMPSON GARNISHMENT 452379267 FEDERAL TAXES F.I.C.A. TAXES MEDICARE TAXES F.I.C.A. TAXES F.I.C.A. TAXES FEDERAL TAXES FEDERAL TAXES F.I.C.A. TAXES F.I.C.A. TAXES FEDERAL TAXES MEDICARE TAXES FEDERAL TAXES FEDERAL TAXES MEDICARE TAXES F.I.C.A. TAXES MEDICARE TAXES MEDICARE TAXES MEDICARE TAXES Item Description SIMPSON GARNISHMENT 452379267 FEDERAL TAXES F.I.C.A. TAXES MEDICARE TAXES F.I.C.A. TAXES F.I.C.A. TAXES FEDERAL TAXES FEDERAL TAXES F.I.C.A. TAXES F.I.C.A. TAXES MEDICARE TAXES FEDERAL TAXES FEDERAL TAXES MEDICARE TAXES MEDICARE TAXES MEDICARE TAXES F.I.C.A. TAXES FEDERAL TAXES MEDICARE TAXES SIMPSON GARNISHMENT 452379267 FEDERAL TAXES F.I.C.A. TAXES MEDICARE TAXES F.I.C.A. TAXES FEDERAL TAXES FEDERAL TAXES F.I.C.A. TAXES F.I.C.A. TAXES F.I.C.A. TAXES FEDERAL TAXES FEDERAL TAXES MEDICARE TAXES MEDICARE TAXES MEDICARE TAXES MEDICARE TAXES F.I.C.A. TAXES FEDERAL TAXES MEDICARE TAXES Item Description SIMPSON GARNISHMENT 452379267 FEDERAL TAXES F.I.C.A. TAXES MEDICARE TAXES F.I.C.A. TAXES FEDERAL TAXES FEDERAL TAXES F.I.C.A. TAXES F.I.C.A. TAXES F.I.C.A. TAXES MEDICARE TAXES FEDERAL TAXES MEDICARE TAXES FEDERAL TAXES MEDICARE TAXES MEDICARE TAXES F.I.C.A. TAXES FEDERAL TAXES MEDICARE TAXES SIMPSON GARNISHMENT 452379267 FEDERAL TAXES F.I.C.A. TAXES MEDICARE TAXES F.I.C.A. TAXES FEDERAL TAXES FEDERAL TAXES F.I.C.A. TAXES F.I.C.A. TAXES F.I.C.A. TAXES FEDERAL TAXES MEDICARE TAXES MEDICARE TAXES FEDERAL TAXES MEDICARE TAXES MEDICARE TAXES F.I.C.A. TAXES FEDERAL TAXES MEDICARE TAXES Item Description SIMPSON GARNISHMENT 452379267 AUG'23 TRANSLATING SERVICES FOR PD L232140069 JUNE '23 BUILDING & SAFETY PLAN REVIEW SERVICES JUL'23 ON-CALL BUILDING SERVICE BLDG INSPECTIONS JUL'23 ON-CALL BUILDING SERVICES PLAN REVIEW SVCS JUL'23 ON-CALL BUILDING SERVICES PLAN REVIEW SVCS AUG'23 ON-CALL BLDG INSPECTOR SERVICES AUG'23 BLDG PLAN REVIEW SERVICES AUG'23 BLDG PLAN REVIEW SERVICES SEPT'23 BUILDING INSPECTOR SERVICES SEPT'23 BUILDING DEPARTMENT PLAN CHECK SERVICES RELEASE 90% DPST ENG-2021-00367/INV-00036833 RELEASE 100% GRADING DPST ENG-2021-00367/INV-00036 RELEASE 90% DPST ENG-2021-00390/INV-00036834 RELEASE 100% GRADING DPST ENG-2021-00390/INV-00036 RELEASE 90% DPST ENG-2021-00366/INV-00036832 RELEASE 100% GRADING DPST ENG-2021-00366/INV-00036 AMPERAGE, PAD MOUNT- LP Item Description MONTHLY SEWER SYSTEM INSPECTION AND SERVICE JUN'23 MONTHLY SEWER SYSTEM INSPECTION AND SVC JUL'23 MONTHLY SEWER SYSTEM INSPECTION AND SVC AUG'23 MONTHLY SEWER SYSTEM INSPECTION AND SVC SEP'23 MONTHLY SEWER SYSTEM INSPECTION AND SVC OCT'23 MONTHLY SEWER SYSTEM INSPECTION AND SVC NOV'23 MONTHLY SEWER SYSTEM INSPECTION AND SVC ROOF REPLACEMENT - FIRE STATION #85 ROOF REPLACEMENT AT FIRE STN 94 - 22770 RAILROAD ROOF REPLACEMENT AT ROS CYN SPORTS PARK REIMB - FOOD FOR FIRE & CITY STAFF - STATE OF CITY REIMB - CLEANER SVCS FOR TABLE CLOTHS FOR EVENTS CAR RENTAL - NRPA 2023 CONF - OCT 09-13, 2023 AIRPORT PARKING - NRPA 2023 CONF - OCT 09-13, 2023 V#882-22 EMERGENCY LIGHTING (PARTS ONLY) RICK'S V#872-20 EMERGENCY LIGHTING (PARTS ONLY) SHOP LIGHT BAR & MODULE FOR SHERIFF'S BOAT V#602-FD Item Description V#456-PD SWITCH FOR SIREN, AIRHORN & LIGHTS V#329 FR SIREN W/BUTTON CONTROL HEAD ADD'L SUPPLIES FOR PD SILVERADO TRUCK CREDIT - IN23-0113 TRV REIMB CAL CITIES '22 REISSUE IN23-0113 TRV REIMB CAL CITIES '22 PARTY IN THE PARK JUMPER RENTAL LIVE AT THE LAKE FRONT KIDZONE THURSDAYS IN JULY NATIONAL NIGHT OUT EVENT RENTALS- CSD TACOFEST RENTALS FY23-24 EMERGENCY PREPAREDNESS EVENT-JUMPER RENTAL SPECIAL EVENTS FALL ACTIVITIES- LP WINTERFEST CHAIR AND TABLE RENTALS- CSD BREAKFAST WITH SANTA 12/9/23 RENTALS BREAKFAST WITH SANTA 12/16/23 RENTALS- CSD TACO FEST FACE PAINTER MAY'23 VIA DE LA VALLE LANDSCAPE 5% RETENTION MAY'23 VIA DE LA VALLE Item Description JUN'23 VIA DE LA VALLE LANDSCAPE 5% RETENTION HELD JUN'23 VIA DE LA VALLE INDOOR FLAGS & WOOD POLES CITY, AMERICAN, STATE & POW FLAGS FOR STOCK SUPPLY BAIT FOR THE BOBBER - LP CAP SCREW, DRILL BITS, WASHERS,NUTS -SHOP SUPPLY SCREWS, WASHERS, FUSES SHOP SUPPLY MAY'23 CONSULT & MONITORING - TIRE AMNESTY TA6 MAY'23 ENVIRONMENTAL TIRE RECYCLING GRANT TCU18 JUN'23 CONSULT & MONITORING - TIRE AMNESTY TA6 JUN'23 ENVIRONMENTAL TIRE RECYCLING GRANT TCU18 JUL'23 ENVIRONMENTAL TIRE RECYCLING GRANT TCU18 AUG'23 ENVIRONMENTAL TIRE RECYCLING GRANT TCU18 SPLASH PAD UV ANNUAL SERVICE AT CANYON HILLS PK ANNUAL SERVICE AT SPLASH PAD UV - YARBOROUGH PK UV TROUBLESHOOTING AT CANYON HILLS SPLASH PAD Item Description UV SYSTEM TROUBLESHOOTING AT YARBOROUGH PK SPLASH PAD UV REPAIR AT LP AUG'23 PS&E AND CONST SUPPORT - HSIP CYCLE 9 GRANT SEP'23 PS&E CONST SUPPORT - HSIP CYCLE 9 GRANT 5/13/22-6/12/22 SENIOR CENTER 10/13/22-11/12/22 SENIOR CENTER 11/13/22-12/12/22 SENIOR CENTER 12/13/23-1/12/23 SENIOR CENTER 1/13/23-2/12/23 CITY HALL 1/13/23-2/12/23 SENIOR CENTER 2/13/23-3/12/23 CITY HALL 2/13/23-3/12/23 SENIOR CENTER 3/13/23-4/12/23 CITY HALL 3/13/23-4/12/23 SENIOR CENTER 4/13/23-5/12/23 SENIOR CENTER 4/19/23-5/12/23 NEIGHBORHOOD CENTER 5/13/23-6/12/23 COMMUNITY CENTER Item Description 5/13/23-6/12/23 SENIOR CENTER 5/13/23-6/12/23 CITY HALL 5/13/23-6/12/23 PUBLIC WORKS DEPARTMENT 5/13/23-6/12/23 NEIGHBORHOOD CENTER 6/13/23-7/12/23 NEIGHBORHOOD CENTER 6/13/23-7/12/23 COMMUNITY CENTER ENVIROMENTAL HEALTH & SAFETY MONITORING - LP 6/13/23-7/12/23 SENIOR CENTER 6/13/23-7/12/23 CULTURAL CENTER 6/13/23-7/12/23 CITY HALL 6/13/23-7/12/23 PUBLIC WORKS DEPARTMENT 7/13/23-8/12/23 NEIGHBORHOOD CENTER 7/13/23-8/12/23 CULTURAL CENTER 7/13/23-8/12/23 SENIOR CENTER 7/13/23-8/12/23 COMMUNITY CENTER JUL'23 ENVIROMENTAL HEALTH & SAFETY MONITORING 7/13/23-8/12/23 PUBLIC WORKS DEPT. 7/13/23-8/12-23 CITY HALL 8/13/23-9/12/23 CITY HALL Item Description ENVIROMENTAL HEALTH & SAFETY MONITORING- LP 8/13/23-9/12/23 PUBLIC WORKS DEPARTMENT 8/13/23-9/12/23 CULTURAL CENTER 8/13/23-9/12/23 SENIOR CENTER 8/13/23-9/12/23 COMMUNITY CENTER 8/13/23-9/12/23 NEIGHBORHOOD CENTER SEP'23 ENVIROMENTAL HEALTH & SAFETY MONITORING 9/13/23-10/12/23 COMMUNITY CENTER 9/13/23-10/12/23 SENIOR CENTER 9/13/23-10/12/23 CULTURAL CENTER 9/13/23-10/12/23 CITY HALL 9/13/23-10/12/23 NEIGHBORHOOD CENTER 9/13/23-10/12/23 PUBLIC WORKS DEPARTMENT 10/13/23-11/12/23 COMMUNITY CENTER 10/13/23-11/12/23 CITY HALL 10/13/23-11/12/23 LAUNCH POINTE 10/13/23-11/12/23 SENIOR CENTER 10/13/23-11/12/23 PUBLIC WORKS DEPARTMENT Item Description 10/13/23-11/12/23 CULTURAL CENTER 10/13/23-11/12/23 NEIGHBORHOOD CENTER 11/13/23-12/12/23 CULTURAL CENTER 11/13/23-12/12/23 CITY HALL 11/13/23-12/12/23 COMMUNITY CENTER 11/13/23-12/12/23 LAUNCH POINTE 11/13/23-12/12/23 SENIOR CENTER 11/13/23-12/12/23 PUBLIC WORKS DEPARTMENT 11/13/23-12/12/23 NEIGHBORHOOD CENTER ADDTIONAL PADLOCK KEYS FOR STOCK V#201 SMOG SERVICE V#210 SMOG SERVICE V#623 SMOG SERVICE V#322 SMOG SERVICE V#324 SMOG SERVICE V#700 SMOG SERVICE V#327 SMOG SERVICE Item Description #316 SMOG SERVICE V#509 SMOG SERVICE V#851-08 SMOG SERVICE V#205 SMOG SERVICE V#712 SMOG SERVICE V#321 SMOG SERVICE V#622 SOMG SERVICE V#329 SMOG INSPECTION V#851 SMOG INSPECTION V#622 SMOG INSPECTION V#318 SMOG INSPECTION V#503 SMOG INSPECTION V#711 SMOG SERVICE V#624 SMOG INSPECTION V#320 SMOG INSPECTION REPAIR/REPLACE WINDSHIELDS- '23 SILVERADO DOOR HANDLE REPLACEMENT - SHERIFF VAN V#605-PD Item Description V#328 CE RELAY SPONSORSHIP: WAGON WHEEL EVENT DATE: 08/05/23 JUL'23 STADIUM MANAGEMENT SERVICES AUG'23 STADIUM MANAGEMENT SERVICES REIMB - FIELD MATERIALS AT STADIUM SEP'23 STADIUM MANAGEMENT SERVICES OCT'23 STADIUM MANAGEMENT SERVICES NOV'23 STADIUM MANAGEMENT SERVICES REIMB - CA FIRE, TAPROOM EQUIPMNT, GREASE TRAPSETC REIMB - PRO TOUR SAND FOR DIAMOND STADIUM DEC'23 STADIUM MANAGEMENT SERVICES LAUNCH POINTE CONCERTS JUL'22 SPONSORSHIP - LAUNCH POINTE & SO CAL EDISON STATE OF THE CITY 2023 - PRODUCTION ADVERTISING GIVEAWAY - EVENT DATE 04/06/2023 ADVERTISING SPONSPRSHP - "THE SHOW" PEP BAND REIMB - TAPROOM EQUIPMENT AT STADIUM SPONSORSHIP - 2023 MARIACHI FEST ENTERTAINMENT Item Description REIMB - EQUIPMENT, INSTRUMENTS, & GOLF CARTS REIMB - DTR EQUIPMENT FOR STORM STADIUM SPONSORSHIP: '23 WAGON WHEEL EVENT DATE: 08/31/23 V#874-22 1 NEW TIRE V#700 2 TIRES & OIL CHANGE V#871-20 4 NEW TIRES V#857-17 1 NEW TIRE V#08-LP 4 NEW TIRES FOR GOLF CART V#880-22 4 NEW TIRES FOR RALPH'S TRUCK V#711 NEW TIRES V#326-CE NEW TIRES V#867 4 NEW TIRES V#202 4 NEW TIRES V#867-18 4 NEW TIRES V#868-19 1 NEW TIRE V#853-15 2 FRONT TIRES FOR LP V#733 6 NEW TIRES V#870-20 4 NEW TIRES Item Description V#864-18 OIL CHANGE V#873-18 2 NEW TIRES DAY CAMP TRANSPORTATION DAY CAMP TRANSPORTATION JUL'23 LHS SWIMMING POOL AQUATICS PROGRAM NVOICEPAY RFND - JUL'23 LHS SWIM PL AQUATC PRM NVOICEPAY RFND - INV BEING PAID VIA FACILITRON JUL'23 LHS SWIMMING POOL AQUATICS PROGRAM FY22-23 LHS SWIMMING POOL AQUATICS PROGRAM NVOICEPAY RFND - AUG'23 LHS SWIM PL AQUATC PRM NVOICEPAY RFND - INV BEING PAID VIA FACILITRON AUG'23 LHS SWIMMING POOL AQUATICS PROGRAM JUL'23 LHS SWIMMING POOL AQUATICS PROGRAM NVOICEPAY RFND - JUL'23 LHS SWIM PL AQUATC PRM NVOICEPAY RFND - INV BEING PAID VIA FACILITRON JUL'23 LHS SWIMMING POOL AQUATICS PROGRAM FY22-23 LHS SWIMMING POOL AQUATICS PROGRAM NVOICEPAY RFND - AUG'23 LHS SWIM PL AQUATC PRM Item Description NVOICEPAY RFND - INV BEING PAID VIA FACILITRON AUG'23 LHS SWIMMING POOL AQUATICS PROGRAM JUN'23 CHAMBER & TOURISM SERVICES JUL'23 LAKE ELSINORE VALLEY CHAMBER OF COMMERCE AUG'23 LAKE ELSINORE VALLEY CHAMBER OF COMMERCE HOMETOWN CNTRY FEST - ARTIST TRANSPORTATION SVCS SEP'23 LAKE ELSINORE VALLEY CHAMBER OF COMMERCE OCT'23 LAKE ELSINORE VALLEY CHAMBER OF COMMERCE OCT'23 REIMB-TENT RENTALS 2023 STATE OF THE CITY OCT'23 REIMB-RENTAL EXPENSES '23 STATE OF THE CITY NOV'23 LAKE ELSINORE VALLEY CHAMBER OF COMMERCE DEC'23 LAKE ELSINORE VALLEY CHAMBER OF COMMERCE SYMPATHY ARRANGEMENT - DEP CALHOUN FAMILY MEMORIAL JUN'23 ENVIRONMENTAL MONITORING FOR BOAT LAUNCH MI JUL'23 ENVIRONMENTAL MONITORING FOR BOAT LAUNCH MI AUG'23 ENVIRONMENTAL MONITORING FOR BOAT LAUNCH MI Item Description NEW PALM TREES FOR SERENITY PARK TRANSPLANT 14 PHOENIX PALMS FROM CURRENT LOC TO LP TRANSPLANT PALMS FROM CITY OF LE LOC TO LP EXCAVATE, RMV, & DISPOSE TREE + MOVE TREE TO LP OCT'23 TREES FOR 2023 STATE OF THE CITY EVENT RMV PALM @ ANCHOR & RELOCATE TO LP RV RESORT 85" VIEWING MONITOR SONY 85" MONITOR WITH STAND (HDMI INPUT) NO VIDEO SETUP LABOR & TECH - REHEARSAL AND SHOW DAY 45K 3PHASE 120/240V GENERATOR 2-DAY RENTAL 10FT. TRUSS LIGHT TOWERS, S4 PARS WHITE AREA LIGHT PU/DELIVERY FOR GENERATOR 65" VIEWING MONITOR TENT LIGHTS, 1 METER LED FIXTURES , FIXED STATIC C SDI VIDEO CABLE SET 4K WITH SDI/HDMI CONVERSION BO LATE/O.T. SHOP P/U TIME AND FUEL WED. NIGHT 5.4 HR BATTERY LIGHT TO LIGHT UP PALM TREES FUEL FOR GENERATOR GENERATOR FOR FOOD VENDORS DELIVERY TRUCK RENTAL LEKO SPOT LIGHT FOR STAGE STATIC COLOR SMALL 3500 WATT SMALL STAGE GENERATOR BACKUP ARCH ENTRY LED LIGHTS FOR CHECK IN AREA WITH LARGE 250CXXL VERADO 5.44" 1.85 CAMBERED SKEG 250XXL VERADO 5.44" 1.85 CAMBERED SKEG 250XL VERADO 5.44" 1.85 CAMBERED SKEG LABOR & SHOP SUPPLIES Item Description COST INCREASE FOR VESSEL ENGINES TOWING SERVICES FOR POLICE DEPT - L232090033 RIVCO DIVISION MEETING 01/09/2023 SEP'23 - LOCC RIVERSIDE DIVISION MEEETING SEP'23 - LOCC RIVERSIDE DIVISION MEEETING PREMIUMS PREMIUMS PREMIUMS PREMIUMS PREMIUMS PREMIUMS PREMIUMS PREMIUMS PREMIUMS APR'23 - LEGAL SVCS - CITY APR'23 - LEGAL SVCS - HOUSING APR'23 - LEGAL SVCS - SARDA AUG'22 - LEGAL SVCS - CITY AUG'22 - LEGAL SVCS - HOUSING Item Description AUG'22 - LEGAL SVCS - SARDA DEC'22 - LEGAL SVCS - CITY DEC'22 - LEGAL SVCS - HOUSING DEC'22 - LEGAL SVCS - SARDA FEB'23 - LEGAL SVCS - CITY FEB'23 - LEGAL SVCS - HOUSING FEB'23 - LEGAL SVCS - SARDA JUL'22 - LEGAL SVCS - CITY JUL'22 - LEGAL SVCS - HOUSING JUL'22 - LEGAL SVCS - SARDA JUN'22 LEGAL SVCS - HOUSING JUN'22 LEGAL SVCS - HOUSING JUN'22 LEGAL SVCS - HOUSING JUN'22 LEGAL SVCS - BAL DUE CITY JUN'22 LEGAL SVCS - BAL DUE CITY JUN'22 LEGAL SVCS - BAL DUE CITY JUN'23 - LEGAL SVCS - CITY JUN'23 - LEGAL SVCS - HOUSING Item Description JUN'23 - LEGAL SVCS - SARDA MAR'23 - LEGAL SVCS - CITY MAR'23 - LEGAL SVCS - HOUSING MAR'23 - LEGAL SVCS - SARDA POSTING ERROR - MAR'23 LEGAL SVCS SARDA POSTING ERROR - MAR'23 LEGAL SVCS SARDA MAY'23 - LEGAL SVCS - CITY MAY'23 - LEGAL SVCS - HOUSING MAY'23 - LEGAL SVCS - SARDA NOV'22 - LEGAL SVCS - CITY NOV'22 - LEGAL SVCS - HOUSING NOV'22 - LEGAL SVCS - SARDA OCT'22 - LEGAL SVCS - CITY OCT'22 - LEGAL SVCS - HOUSING OCT'22 - LEGAL SVCS - SARDA SEP'22 - LEGAL SVCS - CITY SEP'22 - LEGAL SVCS - HOUSING SEP'22 - LEGAL SVCS - SARDA Item Description REPAIR & RE-PAINT FRONT GATE CREST FY23-24 MEMBER CONTRIBUTIONS FY23-24 TMDL TASK FORCE STAKEHOLDER CONTRIBUTIONS 23-24 EMPLOYMENT RELATIONS CONSORTIUM NVOICEPAY RFND - 23-24 EMPLOYMENT RELATIONS CONSOR 23-24 EMPLOYMENT RELATIONS CONSORTIUM MAY'23 PROFESSIONAL SERVICES RENDERED NVOICEPAY RFND - MAY'23 PROF SVCS RENDERED MAY'23 PROFESSIONAL SERVICES RENDERED JUN'23 PROFESSIONAL SERVICES RENDERED NVOICEPAY RFND - JUN'23 PROF SVCS RENDERED JUN'23 PROFESSIONAL SERVICES RENDERED JUN'23 PROFESSIONAL SERVICES RENDERED NVOICEPAY RFND - JUN'23 PROF SVCS RENDERED JUN'23 PROFESSIONAL SERVICES RENDERED FY23-24 OFFICE 365 LICENSES RENEWAL Item Description MAY'23 RR CYN/I15 & MAIN ST/I-15 ART PANELS AMUSEMENT RENTALS- TRUNK OR TREAT- CSD FY23-24 SPECIAL EVENT AMUSEMENT RENTALS WATERSLIDE JUMPER RENTAL- LAUNCH POINTE WINTERFEST AMUSEMENT RENTALS- CSD UNION DUES UNION DUES UNION DUES UNION DUES UNION DUES UNION DUES UNION DUES UNION DUES UNION DUES UNION DUES UNION DUES UNION DUES UNION DUES UNION DUES UNION DUES UNION DUES UNION DUES UNION DUES UNION DUES UNION DUES Item Description UNION DUES UNION DUES UNION DUES UNION DUES UNION DUES UNION DUES UNION DUES UNION DUES UNION DUES UNION DUES UNION DUES UNION DUES UNION DUES UNION DUES UNION DUES UNION DUES UNION DUES UNION DUES UNION DUES UNION DUES UNION DUES UNION DUES UNION DUES UNION DUES UNION DUES UNION DUES UNION DUES UNION DUES UNION DUES UNION DUES UNION DUES UNION DUES Item Description UNION PENSION UNION PENSION UNION PENSION UNION PENSION UNION PENSION UNION PENSION APR'23 MAIN STREET PEDESTRIAN SAFETY IMPVMTS MAY'23 ON-CALL AUTO CTR DR ENG GEOTECHNICAL SVS MAY'23 GEOTECH SVS COLLIER.MINTHORN.RANCHO LAGUNA MAY'23 AUTO CTR DR ON-CALL ENG GEOTECHNICAL SVS JUN'23 GEOTECH SVS PARADISE ACRES DRAINAGE IMPVTS JUN'23 ENG GEOTEC SVS AUTO CENTER DR Z10096 JUN'23 ENG GEOTEC SVS DOWNTOWN SB821 Z10081 JUN'23 ENG GEOTECH SVS SUMMERHILL REHAB Z10098 AUG'23 ENG GEOTECH SVS DOWNTOWN SB821 Z10081 AUG'23 GEOTECH SVS SUMMERHILL DR REHAB Z10098 FINAL RPT ENG GEOTECH SVS COLLIER AVE REHAB Z10014 AUG'23 ON-CALL GEOTECH SVS AUTO CENTER DR Z10096 FINAL REPORT GEOTECHNICAL SVS - SUMMERHILL Z10098 Item Description FINAL REPORT GEOTECH SVS AUTO CENTER DRIVE Z10096 Item Description PIT SMOKER BBQ & CLEANING BRUSH - PW LUNCHEON ROLLING TOOL CABINETS FOR FIRE STN 85 DEWALT SET FOR STREETS CAGE PAINT MATERIAL & LIGHTING FOR CULT CENTER PVC GRILL GLOVES THERMOMETER & TOOL SET 10 GAL SEMI GLOSS PAINT STOCK - PARKS GARDEN SOIL PLANTS FOR CITY YARD - FAC RENO 5 FENCE PANELS & POSTS FOR CYN HILLS DOG PARK PHOENIX PYGMY PALMS FOR YARD TOILET RENO TOOLS FOR STN 85 MAINTENANCE PAINT TRAYS, LIGHT SWITCHES, & SUPPLIES - CULT CTR LIGHT BULBS, FIXTURES, FITTINGS, & COUP - EL UNICO POWER TOOL ADAPTER KIT FOR FIRE STN 85 GENERAL MATERIALS FOR FIRE STN 85 GRAFFITI REMOVAL MATERIAL - CODE ENF 2-4 GAL PLASTIC BACK CHEM SPRAYERS - PARKS GRAFFITI REMOVAL MATERIALS - CODE ENF JANITORIAL CHEMICAL SUPPLY CEILING PAINT, PRIMER, & TILES FOR CITY HALL WATER FILTRATION SYSTEM FOR FIRE STN 85 SUPPLIES FOR FIRE STN 10 SQUAD STEP STOOL FOR SIGNS - SIGN TRUCK JANITORIAL CLEANING SUPPLIES FOR STOCK MATERIALS FOR STREET CAGE MATERIALS FOR FIRE STN REPAIRS DENC CLEANING & OTHER SUPPLIES PVC FITTING & CONDUIT - CYN HILLS PLANTERS DUCT TAPE, PVC GLUE, & FITTINGS - CYN HILLS PARK BULLSEYE SPRAY PAINT, HUBS, & PIPE - LAKEPOINTE CONCRETE, FINISH, & POLY HOSE - ALBERHILL PAINT FOR CULT CENTER PAINT PROJECT DETERGENT FOR SHOP LAUNDRY ROOM POTTING SOIL FOR CRAFTS & TRASH PICKERS - LP CARPET CLEANER FOR JANITORIAL WOOD HANGERS FOR STREETS CAGE PAINT SUPPLIES FOR RED CURBS - STREETS SPRINKLERS - YARD - PW ADMING FAC RENOVATIONS JANITORIAL CLEANING SUPPLIES KEYS, KEY TAGS & HOOKS FOR YURT BTHRMS KEYS FOR TOOL BOX - STREETS RECESSED DOWNLIGHTS FOR BTHRM @ CITY HALL Item Description PAINT BRUSHES, ROLLERS, & TRAYS - CULT CENTER 4 CANS OF CULLSEYE 123 SPRAY PAINT - PARKS SUPPLIES FOR FIRE STN 97 PAINT ROLLER COVERS & FRAME FOR CITY HALL ROOF PIPE, FLEX SEAL, WRAP TAPE, & PIPE - CYN HILLS PRK BLACK NEOPRENE CHEM GLOVES & GOGGLES STAKES FOR NO PARKING SIGNS - MAIN ST TELESCOPING THREADED EXT POLES FOR CITY HALL ROOF 3/4" PVC CONDUIT & FITTINGS - CYN HILLS PARK 4 1/2" CUTTING WHEELS & CONCRETE FOR BENCH @ MATIK CEMENT & BOND FOR MAIN ST SIDEWALK PAINT BRUSH FOR CULT CENTER 9 INCH BITS FOR SIGNS - SIGN TRUCK UTILITY KNIFE FOR FACILITIES CREW LED 1200W PHOTOCELL FOR SWICK & MATICH CHEMICAL RESISTANT GLOVES FOR SPRAYING WEEDS MATERIALS FOR WORKBENCH @ FIRE STN 94 PAINT TRAY LINER & COVER FOR ROOF @ CITY HALL ENERGIZER BATTERIES FOR SHOP SUPPLY WALL PLATE FOR SWICTHES & PLUGS @ CULT CNTR 3/4" UTILITY LINOLEUM KNIFE - LAKES RED ROSIN PAPER FOR CULT CENTER PAINT BRUSH, LINERS, & PROPANE TANK - FIRE STN 94 QUICKCRETE RED LIQUID FOR MAIN ST SIDEWALK 4" ABS PLUG FOR ALBERHILL KB WELD & 3/8" EYEBOLT - PARKS WD-40 FOR BENCH AT MATICH PARK HAND SPRAYER FOR SHOP HANDICAP SIGN FOR TUSCANY FIELDS DISHWASHING & HAND SOAP FOR READY ROOM - PW FACE PLATE FOR LIGHT SWITCH @ CULT CENTER FORMS FOR STORM DRAIN & MAKRINGS - DRAINS SPRINKLERS & NOZZLES - PW YARD FAC RENO RETURN - WATER FILTRATION SYSTEM FOR FIRE STN 85 LUMBER FOR MATICH BLEACHERS & PAINT FENCE POST CAPS & PANELS - LAKES FREEZER FOR PW YARD PAINT STAINER - STREETS SUCCULENTS & SOIL FOR LAUNCH PNT ENTRANCE PLANTERS 2 TOILETS FOR COMMUNITY CENTER TOTES, TOOL SETS, SAW BITS FOR SHOP SUPPLY WIRE, LIGHTS, TIMERS, NUTS, & FITTINGS - YARBOROUG Item Description LIGHTING & LIGHT SENSOR FOR SENIOR CENTER TOOL BOX FOR TRUCK V# 623 JANITORIAL SUPPLIES - STOCK UP 2 DECK STORAGE BOXES & BROOM - CITY PW YARD SINKS FOR SENIOR CENTER RESTROOMS CABLE TIES FOR SAND BAGS - TROPICAL STORM HILLARY SHOP VACS FOR FACILITIES CLEANING SUPPLIES FOR GATEHOUSE & GEN STORE CHK IN CONCRETE & MAT FOR SIDEWALK REPAIRS MATERIALS TO REPAIR STONE CROSSWALK - STREETS MAINTENANCE SUPPLIES FOR FIRE STN 97 CONCRETE MATERIALS FOR SIDEWALK REPAIRS 60 LB MORTAR MIX, LED LIGHT BULB, & BRICKS - PARKS VACUUM FOR JANITORIAL CREW TOOLS FOR INSPECTIONS OF STREETS LEATHERMANS FOR STAFF - STREETS 4 LED 4FT LIGHTS & CEILING LIGHTS - PARKS SUPPLIES FOR LABOR DAY EVENT AT LP 6FT STEP LADDER & 4FT LADDER - FACILITIES HAND TOOLS FOR FACILITIES TRUCK GENERAL MAINT SUPPLIES FOR LAUNCH POINTE PAINT & SUPPLIES FOR GATEHOUSE REPAIRS - LNCH PNT PLASTIC DECK BOX & MASTER PAD LOCK - CITY YARD ASSORTED PLANTS - PW YARD GRAFFITI MATERIALS FOR CODE ENF MATERIALS FOR FOUL POOL INSTALL - STREETS MATERIAL FOR ASPHALT CREW GARBAGE DISPOSAL & PARYS INSTL FOR CITY HALL EXT ADHESIVE, SPIKES, METAL SHEETS - CITY HALL NAIL BOX & POST - PLANET YOUTH WALL PACK LIGHT FOR SENIOR CENTER ANNEX BLDG 5 BOXES HVY DUTY TRASH BAGS FOR FISH KILL PIPES, COUPLINGS, & LIGHT FIXTURES - PARKS MAINTENANCE SUPPLIES FOR GATEHOUSE AT LP 2 WALL MOUNTS LED FIXTURES - PARKS CARPET CLEANER & DISINFECTANT FOR FACILITIES JANITORIAL CLEANING SUPPLIES 165 FT LASER FOR BUILDING DEPT HOSES, WATER SHUTOFF, & DUCT TAPE - CITY YARD MATERIALS FOR PAINTING RED CURBS SPRAY PAINT, MARKING PAINT, & SPRAY CANS - STREETS MAINTENANCE SUPPLIES FOR FIRE STN 94 REBAR, IRRIGATION BOX, RAGS - ROSETTA Item Description FACILITIES CLEANING SUPPLIES GLOVES PPE FOR STREETS DEPT ASSORTED COLOR SPRAY PAINT FOR STOCK COMMUNITY GARDEN HARDWARE - ROSETTA FANS FOR FACILITIES SUPPLY MAINTENANCE SUPPLIES FOR FIRE STN 97 PAINT SUPPLIES FOR RED CURBS CITYWIDE MAINTENANCE SUPPLIES FOR FIRE STN 94 WALL PACK LIGHT FIXTURE REPLCMNT @ HIST MUSEUM RAKE & HOE - PARKS TOOLS FOR VAC TRUCK JANITORIAL CLEANING SUPPLIES 5 LED LIGHT BULBS FOR CITY PARKS PAINT SUPPLIES FOR RED CURBS TUBING & BRASS VALVES FOR MISTING @ CITY YARD LIGHTING TIMER FOR SENIOR CENTER CONDESATE PUMP FOR CITY HALL A/C (ADAM'S OFFICE) STEAM CLEANER CHEMICAL FOR JANITORIAL SUPPLY SUPPLIES FOR GENERAL MAINTENANCE AT FIRE STN 97 SUPPLIES FOR ENGINE CARE & CLEANING - FIRE DEPT CARPET CLEANER FLUID FOR JANITORIAL SUPPLY MANHOLE LIFT COVER FOR VAC TRUCK V#869-19 FLOAT VALVE COOLER PUMP FOR SWAMP COOLERS - STN 85 BOLT LOCKS, LED LIGHTS, & LOCKS - PARKS PAINT GUN EXTENSION - STREETS PAINT ROLLERS. GRID, FRAME, & ROLLERS - PARKS HARD HATS & HEAD LAMPS - ASPHALT CREW 100 FT HOSE FOR FACILITIES SUPPLIES FOR FIRE STN 85 WATER FILTER FOR DRINKING FOUNTAIN AT LP WATER REFILL FOR FACILITIES CLEAR SPRAY, FLEX SEAL - FACILITY SUPPLY 1 GALLON SAFETY YELLOW PAINT - PARKS GRAFFITI MATERIALS FOR CODE ENF AIR FILTERS FOR PW ADMIN BLDG PAINT STAINER FOR RED PAINT CURBS ZIPTIES FOR SANDBAGS - TROPICAL STORM HILLARY CABLE TIES FOR SAND BAGS - TROPICAL STORM HILLARY ELECTRICAL BOX CVR & MASTER LOCK FOR MAIN ST REPAI PAINT & MATERIAL FOR STEPS @ CULTURAL CENTER WHITE SPRAY PAINT FOR RED CURBS PAINT ROLLERS, FOAM ROLLERS, & TRIM RLLRS - PARKS VOLTAGE TESTER & NIND CNNCTR - FACILITIES Item Description SHOVELS - STREETS GRAFFITI MATERIALS FOR CODE ENF CONDUIT, ELBOWS, GANG BOX, & NUTS - YARBOROUGH BATTERIES FOR DEBILLITATOR @ ALL FACILTIIES PAINTERS RAGS & RAKE - PARKS PAINT FOR CURB STOPS 8 CANS DEEP BLUE PAINT - LAKES COMMERCIAL DEADBOLT FOR CYN HLS CATWALK ELECTRICAL KIT TESTER FOR TRUCK #876-22 COMMUNITY GARDEN HARDWARE - ROSETTA SPRAY BOTTLES, DEGREASER, & URINE RMVR - CYN HILLS LOCKS FOR EMERGENCY SVCS STORAGE CONTAINERS SPRAY BOTTLE, BLEACH, DRYWALL, & SCREWS - CITY HAL MAINTENANCE SUPPLIES FOR FIRE STN 94 OUTDOOR WALL MOUNT & LIGHT FIXTURE - SUMMERHILL POLY ROPE & TWISTED ROPE W/ HOLDER - PARKS GALVANIZED BRADS, RAGS, PATCHING, & BOARDS - ROSET PARTS TO REPAIR BROKEN WATER MAIN @ CHMBR CMMRC BATTERIES FOR EMERGENCY SERVICE AUTO SPRAY AIR FRESHENER & BATTERIES - CITY HALL AIR COMPRESSOR HOSE & AIR GUN - ROS PARK SHOP CONCRETE & SUPPLY FOR STUCCO REPAIR @ CULT CNTR CARBON MONIXIDE DETECTOR FOR SENIOR CENTER ANTI-SKID TEXTURE & PAINT FOR CULT CNTR STEPS BALL MOUNT & HITCHES FOR GATORS @ LP PLUG IN AIR FRESHENER FOR CITY HALL FAUCET LOCK & HOSE BIB - COMM CENTER WALL PATCH REPAIR - ADMIN BLDG SAFETY BLUE, SPRAY PAINT, SANDPPR - ALBERHILL PPE FOR VAN TRUCK 4 ROLLS OF CAUTION TAPE - PARKS FAUCET CARTRIDGE - EL UNICO GRAFFITI MATERIALS FOR CODE ENF SCOTCH TAPE & ROLLERS FOR STEPS - CULT CENTER BUCKETS & PAINT STAINERS - STREETS 3 PACK FOAM PAINT ROLLERS & WHITE PAINT - ROSETTA FLEX SEAL, SCREWS, NUTS, & WSHRS - YARBOROUGH SPARE KEYS FOR CITY HALL CABLE TIES FOR SANDBAGS - TROPICAL STORM HILLARY BUG SPRAY FOR FACILITIES HOSE FOR AIR COMPRESSOR FOR FIRE STN 97 RECEPTICAL & COVER FOR REPLCMNT AT MAIN ST PLUG IN AIR FRESHENER FOR CITY HALL RESTROOMS Item Description SELF TAPPING SCREWS FOR FACILITIES ROUND VALVE IRRIGATION BOX - MCVICKER WHITE SPRAY PAINT FOR RED CURBS WALL PATCH FOR PW ADMIN BLDG PATCH PANELS MOLDING & TAPE - COMM CENTER CONCRETE & SUPPLY FOR STUCCO REPAIR @ CULT CNTR GRAFFITI REMOVAL MATERIALS FOR CODE ENF WOOD STAKES FOR SIGN POSTS N95 RESPIRATOR MASK FOR SPRAY MACHINE ON WEEDS COMPRESSION OUTLET HOSE FOR ICE MACHINE AT ROSETTA THERMOSTAT COVER - CITY HALL ELECTRICAL CONDUIT - ALBERHILL BUG KILLER SPRAY LIQUID TRAPS - PW YARD 1.5 CU FT PLM VTRS FOR LAUNCH POINTE HITCH DUAL LOCKING PIN - ROSETTA FAUCET HANDLES - EL UNICO PVC COUPLING, ELBOWS, & CONDUIT - SUMMERLY CONCRETE ANCHORS - ALBERHILL COUPLINGS FOR CITY PARKS 4 PACK 60W DAYLIGHT LIGHT BULBS - PARKS SELF TAPPING SCREWS, HASPS - SERENITY PARK GRAFFITI REMOVAL MATERIALS FOR CODE ENF 3 PACK SNAPHOOK KEY RING - PARKS MARKERS - STREETS FAST DRY WHITE PATEX CAULKING - ROSETTA POLY WASHERS FOR YARBOROUGH PARK PVC CAP, ELBOWS, & BUSHINGS - ALBERHILL 50 LB PLAY SAND - PARKS LP500 LANDSCAPE EXTERIOR CONST ADHESIVE -PARKS POST LEVEL FOR WELDING - STREETS 50 LB BAG FAST SET CONCRETE - MCVICKER COPPER NIPPLE FOR WASK SINK - EL UNICO CABLE FOR POOL GATE LATCH AT LP ADDRESS #S FOR MAIL BOX & CMBR OF COMMRCE WATER VALVE HANDLE REPLACEMENT - MCVICKER RETURN - FRAMES FOR PARKS RETURN - WASHERS, NUTS, & BOLTS FOR ROSETTA RETURN - LED LIGHT & BULB FOR PARKS RETURN - MAINTENANCE SUPPLIES FOR FIRE STN 94 RETURN - MAINTENANCE SUPPLIES FOR FIRE STN 94 CREDIT FOR UNAPPLIED CREDITS RETURN - CEILING LIGHTS FOR PARKS RETURN - PEDESTIAL SINK FOR SENIOR CENTER Item Description MASONRY BRUSH, MEASURING TAPE, & CEMENT GRAFFITI REMOVAL MATERIALS FOR CODE ENF FLASH LIGHTS - 4TH OF JULY EVENT HOSE, CLAMPS, & ELECTRICAL CORDS - LP SCIENCE CAMP PROJECT SUPPLIES - NGHBRHD CENTER THERMOSTAT FOR CULTURAL CENTER FLOOR FANS FOR FIRE STN 85 MEDIUM ICE CHEST & SOFT COOLER COIL - CITY YARD HITCH MOUNTS & BALLS, & FIRE EXT SIGNS - SHOP EXTENSION CORD & WATER JUG 3 KEY COPIES FOR POOL GATE, TAPE, STAPLES, & SHLVS HOSES & HOSE SPLITTER - LAUNCH POINTE GRAFFITI REMOVAL MATERIALS - CODE ENF AIR FILTERS, ANT KILLER, & STOOL - FACILITIES 2 DUAL LOCKING HITCH PINS, BOXES, & TIMERS - ROSET SCREW DRIVER, TAPE, CUSHIONS, & SIGNS - CITY HALL FINISH TROWEL, FLR PATCH, & INSTL KIT - ROSETTA PK BLUE SPRAY PAINT FOR TRASH CANS AT SMLL COVE LEVEE 5 GAL WATER JUGS FOR FACILITIES NEW THERMOSTAT FOR CHAMBER OF COMMERCE WATER CONDITIONER FOR FIRE STN 97 ROPE & BUNGEE CORDS TO SECURE EX UPS - AQUATICS 6 30 PACK FIBER CLOTH PAINT RAGS - PARKS JANITORIAL CLEANING SUPPLIES WATER JUGS - PW COOLER PUMP FOR EL UNICO SWAMP COOLER NUT CRACKER AUTOMOTIVE 2 FOUR WAY KEY - PARKS PAINT SUPPLIES FOR CURB STOPS @ CITY MAINT PRKING CAUTION TAPE & STAPLES - STREETS COMMERCIAL TOILET SEAT - SUMMERLAKE MENS RSTRM CAUTION TAPE FOR STREETS 18 IN BREAKER BAR FOR STAND BY TRCK V#870-20 20PC SCREWDRIVER SET - PARKS LED BULBS FOR STATION 97 3PC SCREWDRIVER BIT HOLDR & ADHESIVE - YARBORROUGH 25FT MEASURING TAPE - LAKES 2 JB WELD TO REPAIR BALLERS AT SEAPORT BUG STOP SPRAY FOR FACILITIES 60W LED LIGHT BULB (4 PACK) - SEAPORT 6" FLEX STEEL PUTTY KNIFE - ROSETTA PARK CLAMP FOR UMBRELLA FOR LIFEGUARD STAND 3 PACK GLOVES, WASHERS - YARBOROUGH PARK Item Description STORAGE CARDBOARD BOXES - PARKS 2" COURSE WIRE WHEEL - PARKS RETURN - LETTER & NUMBER KIT STENCIL - FACILITIES CREDIT -2 WATER PROOF ELECT BOXES & TIMERS - PARKS BARGE LIGHTS @ LAKE JANITORIAL CLEANING SUPPLIES INLET HOSE FILTER & TRANSFER PUMP - CYN HILLS PARK GRAFFITI REMOVAL MATERIALS - CODE ENFORCEMENT GRAFFITI REMOVAL MATERIALS - CODE ENFORCEMENT 4 2PACKS LIGHTS FOR FLOATING RSTRM @ LAKE 10 PACK FOAM ROLLERS, PAINT TAPE, & STOCK - PARKS SPIDER/INSECT SPRAY FOR RESTROOMS AT LAKE NEW THERMOSTAT FOR CULT CENTER ROLL OF NYLON STRING & STORAGE REEL - PARKS PAINT TIP GUARD FOR SPRAY GUN - ROS CYN TRASHBGS, FEBRZE, WET MOP REFILL, & BATTERIES - LP BATTERIS FOR LOCKS & RSTRM DISPENSER + FEBRZ - LP 3PACK COMBO LOCKS, MEASURING TAPE- STAFF & SWICK DRYWALL SANDING & GAUNTLET GLOVE - STREETS PHOTOSEL - LIGHT AT LAUNCH POINTE SHOP ROLLING TRASH CANS FOR FACILITIES JANITORIAL CLEANING SUPPLIES - FACILITIES LOCK & DOOR SEAL WEATHER STRIP - FACILITIES STRAINER, PLUMBERS PUTTY & TAPE - ROS CYN SNCK BAR WD40 FOR FACILITIES SUPPLY PLASTIC TOILET SEAT FOR MCVICKER MENS RSTRM 1 GALLON PRE MIX GAS FOR WEEDWACKERS - PARKS PPE FOR SPRAYING HERBICIDE 3/4" CURRUGATED TUBINAL HOSE - CYN HILLS TIME DELAY CARTRIDGE FUSE FOR AC @ CULT CENTER 50LB FAST SET CONCRETE FOR MCVICKER FAST SETTING POLYRETHANE - MCVICKER PARK 3" BRASS GRAT DRAIN COVER - YARBOROUGH PARK EXT SCREWS & BI METAL CUTTING BLADE - MCVICKER 4 WIRE CABLE CLAMPS FOR NETTING AT ROSETTA DOOR STOP FOR PW ADMIN BUILDING POLYPROPY LENE ROPE FOR FISHING NET REPAIR 5 PACK NITRILE GOLVES - ROSETTA CANYON ELECTRICAL COVER PLATE FOR PLUG ON MAIN ST RETURN - PHOTOSEL FOR LIGHT @ LP 1/2 HP TRANSFER PUMP RETURN Item Description CONCRETE FOR SIDEWALK REPAIR - STREETS WALL LIGHT, METAL CUTTER, & SCREWS - BARGE EMERGENCY PRCH FOR FIRE STN 97 - FILTER SYS CONCRETE FOR SIDEWALK REPAIR ON CORYDON THERMOSTAT FOR CULTURAL CENTER LEADER POUCH, SHARPIE, TESTERS, & TAPE - BARGE 5LB FIRE EXT BRACKET & SIGNS - ROSETTA SPRAY PAINT GUN NOZZLE - ROSETTA CYN BALLAST FOR LIGHT @ CHAMBER OF COMMERCE 12 GAUGE WIRE CONNECTORS - CITY HALL LIGHT RELOCAT HAND FLOAT FOR CEMENT - CORYDON SIDEWALK PAINT STRIPPER FOR LIGHT POLES - SUMMERHILL PAINT THINNER - PARKS 50 FT HOSE FOR FACILITIES PRE-FILTER PAD FOR BOBCATS V#736R-4C &738-07 BOLTS, NUTS, & WASHERS - LAKES LED 1200W BOTTON PHOTOCELL - BARGE PVC CONDUIT, TERMINAL, & SOLVENT - BARGE WATER REFILL FOR SHOP CREDIT - CONRETE FOR CORYDON ST ROLLING TOTES TO STORE PW ADMIN EVENT EQUIPMENT MATERIAL & SUPPLY FOR BTHRM @ CHAMBER OF COMM GRAFFITI REMOVAL MATERIALS - CODE ENF GRAVEL FOR BUBBLER STORM DRAIN UTILITY HOOKS, TOOL HANGERS FOR STORAGE - SHOP EXP GRAVEL FOR BUBBLER STORM DRAINS SCOTCH TAPE, PROTECTOR, EXT CORD, & TOTE - CITY MG EQUIPMENT FOR COMM HALL RENTS & MAINT SUPPLIES GRAFFITI REMOVAL MATERIALS - CODE ENF PUMP, DISCHARGE HOSE, & CLAMPS - CYN HILLS MATERIAL & PARTS FOR FAC CAGE IN SHOP EXPANSION PEDBOARD, WOOD, & OSB LUMBER FOR SHOP EXPANSION V BELT & PULLEY FOR SWAMP COOLER @ EL UNICO NEW WATER DISPENSER FOR CITY HALL - REPLCMNT JANITORIAL SUPPLY FOR FACILITIES HARDWARE, WOOD BITS, SCREWS, BOLTS, & WASHERS SPRAY PAINT, OIL BASE PAINT, & SINK DRAIN - SMRLAK PLANTS & PHOEMIX PALMS - PW ADMIN FAC RENO PLYWOOD FOR SHELVING @ PW STORAGE FAC MULTIPURPOSE HOOKS & HANGERS - NEW PW BLDG LUMBER & OSB WOOD SHEETS - NEW SHOP Item Description OSB SHEETS FOR SHOP EXPANSION MULTITOOL FOR CITYWIDE CREW - STREETS MORE HANGERS FOR NEW STREET CAGES ORGANIZING SUPPLIES FOR NEW LAKES & STORAGE AREA JANITORIAL SUPPLY FOR FACILITIES CONCRETE & TOOLS FOR CHAMBER OF COMM PLUMBING WALL PANEL & MIRROR FOR CHAMBER BTHRM REPAIR CLEANING MATERIALS & TRASH BAGS - LAUNCH POINTE PAINT ROLLER HANDLE, COVERS, & WALL PANELS - CHMBR SEASONING FOR TEAM DEVELOPMENT PELLETS FOR SMOKERS FOR TEAM DEVELOPMENT TAMPER FOR ASPHALT CREW - STREETS 10 BAGS GARDEN SOIL - PW ADMIN FAC RENO HANGERS FOR STREETS CAGE - PW WATER DISPENSER FILTER @ COMM CENTER FITTING, ICE MAKER CONNCTR, & IMPACT BIT - STN 85 LUMBER & BOARD HOOKS FOR SHOP EXPANSION WRENCH & PLYERS FOR FAC SUPPLIE - V# 866-22 JANITORIAL CLEANING SUPPLY - FACILITIES 5 SHEETS OF PLYWOOD FOR SHELVING IN NEW STORG BLDG LABELS & HOOKS FOR NEW STREETS CAGE NUTS & THERMO WIRES FOR THERMOSTAT RELOC @ CITY HL BUCKETS, LID, KEY HOOK, PAINT STRAINER, & BRSH SUPPLIES FOR PLUMBING REPAIR @ CHAMBER OF COMM BATTERIES FOR FACILITIES STOCK SHOVELS FOR PUBLIC WORKS 15 BAGS BLACK MULCH FOR CITY YARD FAC RENO 3 PACK COMBO LOCKS FOR NEW STORAGES PLUMBING SUPPLY FOR CHAMBER BATHROOM REMODEL GRAFFITI REMOVAL MATERIALS - CODE ENF MINI FOAM ROLLERS & PAINT ROLLERS - PARKS 4 CANS OF 123 BULLSEYE SPRAY PAINT STOCK - PARKS BLACK SPRAY PAINT FOR FRONT GATE CITY YARD FITTINGS, VALVES & CAPS - COMMERCE PLUMBING REPAIR METAL SAWBLADES & WOOD SAWBLADES - PARKS HARDWARE FOR NEW BUILDING HARDWARE FOR NEW BUILDING AT PW PL CONSTRUCTION ADHESIVE FOR BBQ @ CYN HILLS WOOD STAKES FOR TEMP NO PARKS - STREETS STAPLE GUN FOR CITYWIDE CREW - STREETS TUBE LIGHT BULBS FOR CANYON HILLS CONCRETE ANCHORS - YARBOROUGH PARK NOZZLE FOR SPRAYING WEEDS - STREETS Item Description BARREL BOLT LOCK & GATE HINGE - CYN HLS DOG PARK DRAIN PIPE TRAP FOR MENS RSTROM - SMRLAKE SINK DRAIN FOR SUMMERLAKE SHEET METAL SCREWS & NUT DRIVERS - LAKE DOCKS V BELT FOR SWAMP COOLER @ EL UNICO KEY RINGS FOR STAFF KEYS SINK DRAIN MENS RSTROOM - SUMMERLAKE LOCK FOR FUEL TANK ON V# 206 WALL PATCH & SPACKING FOR THERMOSTAT @ CITY HL STEEL BARREL BOLTS LOCK, SCREWS, & NUTS - SMRLAKE HARDWOOD CUBES FOR LAUNCH POINTE OUTLET COVERS & NUTS FOR ROS & YARBR PARKS DOUBLE TUBE & LIGHT BULB - CANYON HILLS T PLUS SEALANT & PIPE TAPE - ALBERHILL OUTLET BOX FOR NEIGHBORHOOD CENTER THREADED ADAPTER FITTING FOR REVS OSM - STN 85 P-TRAP & COMPOSITE SHIM FOR CHMBR BTHRM REMODEL WALL ELECTRICAL BX & PLATE CVR - NGHBRHD CNTR 2X6 WOOD FOR NEW PW CAGE DRAIN PIPE FOR MENS RDTROM SINK @ SUMRLAKE SOAP FOR DENC RETURN - V BELT FOR SWAMP COOLER @ EL UNICO RETURN - FENCE BRACKETS FOR NEW PW BLDG RETURN - 10 BAGS GARDEN SOIL - PW ADMIN FAC RENO MAY'23 NPDES INSPECTION SERVICES JUN'23 NPDES INSPECTION SERVICES JUL'23 NPDES INSECTION SERVICES AUG'23 NPDES INSECTION SERVICES SEP'23 NPDES INSECTION SERVICES OCT'23 NPDES INSECTION SERVICES Item Description REFRIGERATOR REPAIR @ FIRE STN 97 PLANTERS W/ CITY LOGO CW FACILITIES - DEPOSIT AON BOND OVERRUN ON PW OFFICE BUILDING PERMIT ISSUANCE - HVAC ELECTRICAL APPARATUS, CONDUITS, & CONDUCTORS PROFESSIONAL DEVELOPMENT FEE INSTL RELOCATION OF SUS HEATER/WALL HEATER INSTLL ALTER OR REPAIR OF WATER PIPING/TREATING NVOICEPAY RFND - RFND BLDG 2022-03480 314 SCRIVNR REFUND BLDG 2022-03480 314 SCRIVENER 12/7/22 SEPT 2023 TTC SERIES 400 JILL THERIOT PROJECT SIGN FOR SERENITY PARK FITNESS TRAIL REPLACEMENT SIGNS FOR ROSETTA COMMUNITY FOR LEVEE REPLACEMENT SIGNS FOR ROSETTA COMMUNITY FOR LEVEE PROJECT SIGN FOR LP ADA RAMP PARTIAL PAYMENT FOR A RPLCMT SIGN AT SUMMERHILL LOGO CREST & BUSINESS HOURS- NEIGHBORHOOD CTR SUMMERHILL & CANYON ESTATES DR MONUMENT Item Description SECURITY SERVICES @ ELM GROVE BEACH - 4TH OF JULY AUG'24 MCA DIRECT - ARCHIVAL PAPER SEP'23 MINUTE AND RESOLUTIONS BOOKS SEP'23 ENGINEERING PLAN CHECK SERVICES REVIEW SPACE 45 ISSUES TELEPHONE B. DAVIS FOR SPACE 45 ISSUES CORRESPONDENCE WITH B. DAVIS FOR SPC 45 ISSUES PREPARE & CORRESPOND WITH LP STAFF REVIEW, TELEPHONE, & PREPARE - P. JOSEPH DFT/PREPR STLMNT AGRMNT & REQ DISM - 54/LANCASTER FEB'23 PSA ENVIRONMENTAL SERVICES GENERAL PLAN UP MAY'23 PSA ENVIRONMENTAL SERVICES GENERAL PLAN UP MAY'23 PSA ENVIRONMENTAL SERVICES GENERAL PLAN UP JUN'23 PSA ENVIRONMENTAL SERVICES GENERAL PLAN UP ALARM MONITORING AT CULTURAL CENTER 4/1/22-6/30/23 ALARM MONITORING - CITY HALL 5/1/23-7/31/23 Item Description ALARM MONITOIRING - SENIOR CENTER 5/1/23-7/31/23 ALARM MONITOING - PW ADMIN BLDG 5/1/23-7/31/23 ALARM MONITORING -HISTORICAL MUSEUM 5/1/23-7/31/23 ALARM MONITORING - CULTURAL CENTER 5/1/23-7/31/23 ALARM MONITORING - PW YARD SHOP 5/1/23-7/31/23 ALARM MONITORING - COMMUNITY CNTR 5/1/23-7/31/23 ALARM MONITORING - ROSETTA BLDG 6/1/23-8/31/23 ALARM MONITORING - ROSETTA SNACK BR 6/1/23-8/31/23 ALARM MONITORING - NEIGHBORHOOD CTR 6/1/23-8/31/23 ALARM MONITORING - CANYON HILLS PK 6/1/23-8/31/23 ALARM MONITORING - MCVICKER PARK 6/1/23-8/31/23 SEPT 2023 MMCA ACADEMY LUZ REYES PARKING CITATIONS FOR PD REPLACE SLIDE SECTION AT LP PLAYGROUND Item Description (PLAN 302208) DEFERRED COMPENSATION (PLAN 302208) DEFERRED COMP - DEF COMP LOAN (PLAN 302208) DEFERRED COMPENSATION (PLAN 302208) DEFERRED COMPENSATION (PLAN 302208) DEFERRED COMPENSATION (PLAN 302208) DEFERRED COMP - DEF COMP LOAN (PLAN 302208) DEFERRED COMP- H. GONZALES (PLAN 706163) IRA CONTRIBUTIONS (PLAN 302208) DEFERRED COMPENSATION (PLAN 302208) DEFERRED COMP - DEF COMP LOAN (PLAN 302208) DEFERRED COMPENSATION (PLAN 302208) DEFERRED COMPENSATION (PLAN 302208) DEFERRED COMPENSATION (PLAN 302208) DEFERRED COMP - DEF COMP LOAN (PLAN 706163) IRA CONTRIBUTIONS (PLAN 302208) DEFERRED COMPENSATION (PLAN 302208) DEFERRED COMP - DEF COMP LOAN (PLAN 302208) DEFERRED COMPENSATION (PLAN 302208) DEFERRED COMPENSATION (PLAN 302208) DEFERRED COMPENSATION (PLAN 302208) DEFERRED COMP - DEF COMP LOAN (PLAN 706163) IRA CONTRIBUTIONS (PLAN 302208) DEFERRED COMPENSATION (PLAN 302208) DEFERRED COMP - DEF COMP LOAN (PLAN 302208) DEFERRED COMPENSATION (PLAN 302208) DEFERRED COMPENSATION (PLAN 302208) DEFERRED COMPENSATION (PLAN 302208) DEFERRED COMP - DEF COMP LOAN (PLAN 706163) IRA CONTRIBUTIONS Item Description (PLAN 706163) IRA CONTRIBUTIONS (PLAN 302208) DEFERRED COMPENSATION (PLAN 302208) DEFERRED COMP - DEF COMP LOAN (PLAN 302208) DEFERRED COMPENSATION (PLAN 302208) DEFERRED COMPENSATION (PLAN 302208) DEFERRED COMPENSATION (PLAN 302208) DEFERRED COMP - DEF COMP LOAN (PLAN 706163) IRA CONTRIBUTIONS (PLAN 302208) DEFERRED COMPENSATION (PLAN 302208) DEFERRED COMP - DEF COMP LOAN (PLAN 302208) DEFERRED COMPENSATION (PLAN 302208) DEFERRED COMPENSATION (PLAN 302208) DEFERRED COMPENSATION (PLAN 302208) DEFERRED COMP - DEF COMP LOAN (PLAN 706163) IRA CONTRIBUTIONS (PLAN 302208) DEFERRED COMPENSATION (PLAN 302208) DEFERRED COMP - DEF COMP LOAN (PLAN 302208) DEFERRED COMPENSATION (PLAN 302208) DEFERRED COMPENSATION (PLAN 302208) DEFERRED COMPENSATION (PLAN 302208) DEFERRED COMP - DEF COMP LOAN (PLAN 706163) IRA CONTRIBUTIONS (PLAN 302208) DEFERRED COMPENSATION (PLAN 302208) DEFERRED COMP - DEF COMP LOAN (PLAN 302208) DEFERRED COMPENSATION (PLAN 302208) DEFERRED COMPENSATION (PLAN 302208) DEFERRED COMPENSATION (PLAN 302208) DEFERRED COMP - DEF COMP LOAN (PLAN 706163) IRA CONTRIBUTIONS (PLAN 302208) DEFERRED COMPENSATION (PLAN 302208) DEFERRED COMP - DEF COMP LOAN Item Description (PLAN 302208) DEFERRED COMPENSATION (PLAN 302208) DEFERRED COMPENSATION (PLAN 302208) DEFERRED COMPENSATION (PLAN 302208) DEFERRED COMP - DEF COMP LOAN (PLAN 706163) IRA CONTRIBUTIONS (PLAN 302208) DEFERRED COMPENSATION (PLAN 302208) DEFERRED COMP - DEF COMP LOAN (PLAN 302208) DEFERRED COMPENSATION (PLAN 302208) DEFERRED COMPENSATION (PLAN 302208) DEFERRED COMPENSATION (PLAN 302208) DEFERRED COMP - DEF COMP LOAN (PLAN 706163) IRA CONTRIBUTIONS (PLAN 302208) DEFERRED COMPENSATION (PLAN 302208) DEFERRED COMP - DEF COMP LOAN (PLAN 302208) DEFERRED COMPENSATION (PLAN 302208) DEFERRED COMPENSATION (PLAN 302208) DEFERRED COMPENSATION (PLAN 302208) DEFERRED COMP - DEF COMP LOAN (PLAN 706163) IRA CONTRIBUTIONS (PLAN 302208) DEFERRED COMPENSATION (PLAN 302208) DEFERRED COMP - DEF COMP LOAN (PLAN 302208) DEFERRED COMPENSATION (PLAN 302208) DEFERRED COMPENSATION (PLAN 302208) DEFERRED COMPENSATION (PLAN 302208) DEFERRED COMP - DEF COMP LOAN (PLAN 706163) IRA CONTRIBUTIONS (PLAN 302208) DEFERRED COMPENSATION (PLAN 302208) DEFERRED COMP - DEF COMP LOAN (PLAN 302208) DEFERRED COMPENSATION (PLAN 302208) DEFERRED COMPENSATION (PLAN 302208) DEFERRED COMP - DEF COMP CATCHUP (PLAN 302208) DEFERRED COMPENSATION Item Description (PLAN 302208) DEFERRED COMP - DEF COMP LOAN (PLAN 706163) IRA CONTRIBUTIONS (PLAN 302208) DEFERRED COMPENSATION (PLAN 302208) DEFERRED COMP - DEF COMP LOAN (PLAN 302208) DEFERRED COMPENSATION (PLAN 302208) DEFERRED COMPENSATION (PLAN 302208) DEFERRED COMP - DEF COMP CATCH UP (PLAN 302208) DEFERRED COMPENSATION (PLAN 302208) DEFERRED COMP - DEF COMP LOAN (PLAN 706163) IRA CONTRIBUTIONS DENC TABLE & CHAIRS OCT'23 WATER TREATMENT EQUIPMENT FOR LAKE OCT'23 WATER TREATMENT EQUIPMENT INSTALL FOR LAKE JUL'23 DRY UTILITY COORDINATION CITY HALL PROJECT AUG'23 DRY UTILITY COORDINATION CITY HALL PROJECT SEP'23 DRY UTILITY COORD - CITY HALL PROJECT OCT'23 DRY UTILITY COORDINATION CITY HALL PROJECT OCT'23 TELEPROMPTER TECH O.T. - STATE OF THE CITY NEW DRINKING FOUNTAINS AT CANYON HILLS PARK Item Description REPLACEMENT VALVES FOR SPLASH PADS AT CANYON HILL JACKET, LOOPS, PATCHES, LINERS - DEP HOLLAND - PD POLICE UNIFORMS - GRISSO LOCK REPLACEMNT AND REPAIR CANYON HILLS PK ADDITIONAL PARK MASTER KEYS FOR STAFF & CONTRACTOR JUL'23 BOAT LAUNCH BORROW SITE MITIGATION OCT'23 BOAT LAUNCH BORROW SITE MITIGATION NATIONWIDE DEFERRED COMPENSATION - ER PAID NATIONWIDE DEFERRED COMPENSATION NATIONWIDE DEFERRED COMPENSATION - 401(A) NATIONWIDE DEFERRED COMPENSATION - ER PAID NATIONWIDE DEFERRED COMPENSATION NATIONWIDE DEFERRED COMPENSATION - 401(A) NATIONWIDE DEFERRED COMPENSATION - ER PAID NATIONWIDE DEFERRED COMPENSATION NATIONWIDE DEFERRED COMPENSATION - 401(A) NATIONWIDE DEFERRED COMPENSATION - ER PAID NATIONWIDE DEFERRED COMPENSATION NATIONWIDE DEFERRED COMPENSATION - 401(A) NATIONWIDE DEFERRED COMPENSATION - ER PAID NATIONWIDE DEFERRED COMPENSATION NATIONWIDE DEFERRED COMPENSATION - 401(A) Item Description NATIONWIDE DEFERRED COMPENSATION - ER PAID NATIONWIDE DEFERRED COMPENSATION NATIONWIDE DEFERRED COMPENSATION - 401(A) NATIONWIDE DEFERRED COMPENSATION NATIONWIDE DEFERRED COMPENSATION - 401(A) NATIONWIDE DEFERRED COMPENSATION - ER PAID NATIONWIDE DEFERRED COMPENSATION NATIONWIDE DEFERRED COMPENSATION - 401(A) NATIONWIDE DEFERRED COMPENSATION - ER PAID NATIONWIDE DEFERRED COMPENSATION NATIONWIDE DEFERRED COMPENSATION - 401(A) NATIONWIDE DEFERRED COMPENSATION - ER PAID NATIONWIDE DEFERRED COMPENSATION NATIONWIDE DEFERRED COMPENSATION - 401(A) NATIONWIDE DEFERRED COMPENSATION - ER PAID NATIONWIDE DEFERRED COMPENSATION NATIONWIDE DEFERRED COMPENSATION - 401(A) NATIONWIDE DEFERRED COMPENSATION - ER PAID NATIONWIDE DEFERRED COMPENSATION NATIONWIDE DEFERRED COMPENSATION - 401(A) NATIONWIDE DEFERRED COMPENSATION - ER PAID NATIONWIDE DEFERRED COMPENSATION NATIONWIDE DEFERRED COMPENSATION - 401(A) FY23-24 MEMBERSHIP DUES - B.BELVIN STREET REPAIRS ON CENTRAL & CANBERN SINKHOLE REPAIRS AT SANDPIPER Item Description SINKHOLE REPAIRS AT SANDPIPER SINKHOLE REPAIRS AT SANDPIPER SINKHOLE REPAIRS AT SANDPIPER SINKHOLE REPAIRS AT SANDPIPER SINKHOLE REPAIRS AT SANDPIPER PATCH ON CENTRAL SLURRY SEAL & STRIPPING-WHISKERS BEACH PARKING LT SLURRY SEAL & STRIPPING AT ELM GROVE BEACH TRIANGL SLURRY SEAL & STRIPING CHRISTENSEN PK LOT LINE DRIVE SINKHOLE SERENITY PK PARKING LOT SLURRY SEAL & STRIPPING SLURRY SEAL & STRIPPING SUMMERLY PARK ACC ROADS CRACK, SLURRY SEAL & STRIPING OF SUMMERLY PK STRIPING FOR STORAGE AT LP CRACK SEAL, SLURRY SEAL & STRIPING ROSETTA PK REPAVE & STRIPE PUBLIC PARKING -COMMUNITY CENTER PROGRESS BILLING FOR ASPHALT REPAIRS-SWICK & MATIC PROGRESS BILLING FOR ASPHALT REPAIRS-TUSCANY PK ASPHALT PAVING AT ELEANOR ST Item Description SLURRY SEAL & STRIPPING AT SWICK & MATICH SLURRY & SEAL PARKING LOT- TUSCANY HILLS LIBRARY PARKING LOT PAVING BUSHMAN AVE PAVING DIRT ROAD PAVING ON RYAN AVE PAVING ON COWELL ST DIRT ROAD PAVING ON RYAN AVE LAISTER RD. PAVING JUL'23 INSTRUCTION FOR BASKETBALL CLASSES JUN'23 INSTRUCTION FOR BASKETBALL CLASSES OCT'23 INSTRUCTION FOR BASKETBALL CLASSES AUG'23-SEP'23 INSTRUCTION FOR BASKETBALL CLASSES FY23-24 HP SUPPORT RENEWALS FY23-24 HPE YEARLY SUPPORT RENEWAL FY23-24 HPE PROLIANT DL360 GEN10 FY23-24 VEEAM SUPPORT RENEWAL 2024 HPE YEARLY SUPPORT RENEWAL Item Description PURCHASE OF OUTDOOR FURNISHINGS - CITY FACILITIES JUNCTION BOX FOR SUMMERLY PARK FOR ELEC. CONNECT. CORE RETURN 1 BATTERY CORE RETURN 1 BATTERY CORE RETURN 1 ALTERNATOR RETURN OF A FUEL FILTER V#12-LP FUSE FOR FORKLIFT AT LP V#12 MEGA FUSE FOR FORKLIDT-LP OIL FILTERS SHOP SUPPLY V#606-LK MICRO V-BELT V#737 PW BATTERY MOTOR OIL SHOP SUPPLY V#711 ALTERNATOR LP V#623 TAIL LIGHT V#314 EVAP SOLONOID HYDRAULIC FLUID NEW DRIVE SHAFT FOR PD RAZOR V#456-PD V#455-PO AXLE SHAFT Item Description V#733 ROOF LAMPS FY22-23 REPAIR PARTS & SUPPLIES - FLEET MINI BULBS SHOP SUPPLY MOTOR OIL- SHOP SUPPLY HYDRAULIC FLUID SHOP SUPPLY V#854 CABIN AIR FILTERS V#326,327,328 CABIN AIR FILTERS SEMI GLOSS BLACK SPRAY PAINT FOR SHOP SUPPLY V#504 WATER PUMP AND OIL FILTERS FOR SHOP SUPPLY V#850 FUEL CAP V#03-LP BATTERY FOR LP GOLF CART V#14PW NEW BATTERY (CUSHMAN CART) V-BELT FOR GATE MOTOR AT TRASH YARD COOLANT CONNECTOR SHOP SUPPLY V#863-PW NEW BATTERY FOR SCISSOR LIFT TRAILER TIRE PATCHES FOR SHOP SEALER & TIRE PATCH FOR SHOP SUPPLY FUEL FILTER DOOR LOCK ROD CLIP Item Description WIPER BLADES SHOP SUPPLY V#738-07 ST FUEL CAP HYDRAULIC FLUID SHOP SUPPLY HYDRAULIC FLUID SHOP SUPPLY WIPER BLADES SHOP SUPPLY WIPER BLADES SHOP SUPPLY RETURNED WIPER BLADES RETURNED WIPER BLADES RETURNED WIPER BLADES V#319 SHIFTER CABLE MOTOR OIL SHOP SUPPLY V#602-FD STARTER V#10-LP QUICK RELEASE VALVE V#879-22 OIL FILTER & OIL V#606 BATTERIES FOR BARGE BOAT GLASS CLEANER & MICROFIBER CLOTHS-SHOP SUPPLY COOLANT HOSE, CONNECTOR, LIC PLATE LIGHT, BULBS O-RINGS & CLIMATE CONTROL BLACK ORIFICE TUBE V#623-08 RADIATOR & ANTIFREEZE MOTOR OIL SHOP SUPPLY Item Description HYDRAULIC FLUID FOR SHOP V#855 & 856 OIL AND AIR FILTERS V#504 WINDOW MOTOR & OIL/GREASE SHOP SUPPLY V#853-15 LP TRUCK MINI BULBS MOTOR OIL & MULTI RELAY SHOP SUPPLY MOTOR OIL SHOP SUPPLY V#456-PO NEW REAR SHAFT V#316 EXTERIOR DOOR HANDLE V#456-PD NEW BATTERY V#317 NEW BATTERY V#504 CLIMATE CONTROL HOSE ASSEMBLY ANTIFREEZE SHOP SUPPLY V#504 A/C COMPRESSOR V#715-ST TOGGLE SWITCH OIL FILTER, MOTOR OIL, BREAK CLEANER - SHOP SUPPLY OIL FILTERS SHOP SUPPLY MINI BULBS & HALOGEN LIGHTBULBS V#38 ST HAND CLEANER & TOOTH NAIL BRUSH Item Description V#328 TEMP CONTROL FAN V#864-17 AIR FILTER FOR SAND PRO V#864-17 OIL FILTER FOR SAND PRO AIR FILTERS & OIL FILTERS OIL FILTER 15PW V#850 LED LIGHTS LED TAIL LIGHTS- SHOP SUPPLY V#504 WINDOW MOTOR AQUATICS PROGRAM SUPPLIES RE-ROOF AND NEW WINDOW - SENIOR CENTER DELINEATORS FOR LP POINTE BOAT PARKING LOT DELINEATORS TRAVEL REIMB - ICSC 2023 - RIDESHARE 5/20-23/23 TRAVEL REIMB - ICSC 2023 - BRKFST MULT PPL 5/23/23 TRAVEL REIMB - ICSC 2023 - BRKFST MULT PPL 5/22/23 TRAVEL REIMB - ICSC 2023 - PARKING 5/20-23-2023 TRAVEL REIMB - ICSC 2023 - LUNCH 05/21/2023 Item Description REFUND 100% OF BASE BUILDING PERMIT REFUND 100% PLAN CHECK FEE REFUND 100% PERMIT ISSUANCE FEE REFUND 100% OF PLAN REVIEW FEE - PLANNING REFUND 100% OF PROFESSIONAL DEVELOPMENT FEE REFUND 100% LIGHTING OUTLETS (BLDG) REFUND 100% OF GREEN BUILDING FEE REFUND 100% OF SEISMIC - RESIDENTIAL NVOICEPAY RFND - RFND BLDG 2022-02234 41225 ALEGRI REFUND BLDG 2022-02234 41225 ALEGRIA LN PURCHASE OF 20' ROTARY CUTTER PAYCHEX PRODUCTIVITY PAYCHEX PRODUCTIVITY PAYCHEX PRODUCTIVITY PAYCHEX PRODUCTIVITY PAYCHEX PRODUCTIVITY PAYCHEX PRODUCTIVITY PAYCHEX PRODUCTIVITY PAYCHEX PRODUCTIVITY PAYCHEX PRODUCTIVITY PAYCHEX PRODUCTIVITY Item Description PAYCHEX PRODUCTIVITY PAYCHEX PRODUCTIVITY PAYCHEX PRODUCTIVITY PAYCHEX PRODUCTIVITY PAYCHEX PRODUCTIVITY PAYCHEX PRODUCTIVITY JUN'23 ANALYSIS & MONITORING MAY'23 AFLAC PREMIUMS JUL'23 ANALYSIS & MONITORING JUN'23 AFLAC PREMIUMS AUG'23 ANALYSIS & MONITORING JUL'23 AFLAC PREMIUMS JUL'23 AFLAC PREMIUMS - BAL DUE SEPT'23 ANALYSIS & MONITORING AUG'23 AFLAC PREMIUMS OCT'23 ANALYSTIS & MONITORING SEPT'23 AFLAC PREMIUMS PAYCHEX HR RECRUITING PAYCHEX HIRING ONBOARDING Item Description PAYCHEX HR RECRUITING PAYCHEX HIRING ONBOARDING PAYCHEX HR RECRUITING PAYCHEX HIRING ONBOARDING PAYCHEX HR RECRUITING PAYCHEX HIRING ONBOARDING PAYCHEX HR RECRUITING PAYCHEX HIRING ONBOARDING PAYCHEX HR RECRUITING PAYCHEX HIRING ONBOARDING PURCHASE OF ASPHALT PATCH TRUCK LOADER Item Description DINNER & BRKFST DURING CAPIO CONF IN SD - 8/29-30 CITY PET WALK EVENT SUPPLIES DONUTS FOR POINT IN TIME COUNT MILEAGE REIMB FOR CRISSY MIRABELLA ST PATRICKS DAY GREEN TREATS FPR SENIOR CENTER TABLE COVERS FOR TEAM DEV @ PW YARD 04/27/2023 CANDLES FOR DEP CALHOUN CANDLELIGHT VIGIL 1/17/23 LIVE SCAN REIMB FOR GISEL RAMIREZ SPRINKLES & CANDY FOR CHRISTMAS PARTY SNACKS LIVE SCAN REIMB FOR DOLORES RODRIGUEZ, REC AIDE TREATS & CRAFTS SUPPLIES FOR WINTER CAMP TREATS & CRAFTS SUPPLIES FOR WINTER CAMP MILEAGE REIMB FOR DIANE VELIZ LIVE SCAN REIMB FOR LEILAH GATES PROJECT SUPPLIES AND PRIZES FOR ELP BINDER COVERS FOR CM EVAL TO CITY COUNCIL PIZZA FOR SUPER SMASH BROS TOURNAMENT AT DENC LIVE SCAN REIMB FOR SYDNEY MCDONALD REFILLING SUPPLIES FOR CITY COUNCIL CUPCAKES FOR SENIOR CENTER MONTHLY BIRTHDAYS TREATS & CRAFTS SUPPLIES FOR WINTER CAMP SUPPLIES FOR DAY CAMP CRAFTS ANGLE STOP FOR COMM CENTER FRIDGE INSTALLATION CREAMER FOR PW ADMIN OFFICE PHOTOS FOR DAY CAMP CRAFTS JUICE & PANCAKE MIX FOR WINTER DAY CAMP PETTY CASH OVERAGE DAY CAMP BREAKFAST SUPPLIES SUPPLIES FOR SUMMER DAY CAMP WEEKLY FRI BRKFST LIVE SCAN REIMB - MICHELLE FERNANDEZ TRAVEL REIMB - TTC 400 TRAINING - JILL THERIOT BRKFST SUPPLIES FOR SUMMER DAY CAMP DAY 5 SUPPLIES FOR EXCEL ENGINEERING PROJECT SCIENCE CAMP SUPPLIES LIVE SCAN REIMB - VANESSA LEYVA LIVE SCAN REIMB - PAMELA JOHNSON SUPPLIES FOR EXCEL ENGINEERING PROJECT CUPCAKES FOR SENIOR CENTER MONTHLY BIRTHDAYS RIVCO REGIONAL SUPERVISOR ACADEMY GRAD 06/07/23 LIVE SCAN REIMB - VALERIA LOPEZ Item Description SCIENCE CAMP SUPPLIES SUPPLIES FOR EXCEL ENGINEERING PROJECT DRINKS FOR LIFEGUARDS SUPPLIES FOR EXCEL ENGINEERING PROJECT SUPPLIES FOR EXCEL ENGINEERING PROJECT OFFICE SUPPLIES - SHARPIES - CSD SUNSCREEN FOR LIFEGUARDS SUNSCREEN FOR LIFEGUARDS FOOD FOR CLSD COUNCIL MEETING 06/14/2023 DRINKS FOR LIFEGUARDS SUPPLIES FOR EXCEL ENGINEERING PROJECT AUX CABLE FOR DENC MPR SPEAKER PETTY CASH OVERAGE ARTS AND CRAFTS NATIONAL NIGHT OUT - CSD TRUNK OR TREAT ARTS AND CRAFTS- CSD FY23-24 LOCATION BASED SVCS & ANALYTICS V#869-19 TIGER TAIL WITH ROPE V#869-19 LEADER HOSE V#869-19 SPROCKET, CHAIN, CHAIN LINK FOR VAC TRUCK REM BAL - FLOATING BARGE FOR NANOBUBBLE GEN SYS REM BAL - FLOATING BARGE FOR NANOBUBBLE GEN SYS 5% DPST - FLOATING BARGE FOR NANOBUBBLE GEN SYS JUL'23 COMMERCIAL LEASE - 114 S. MAIN STREET Item Description RFND - JUL'23 COMMERCIAL LEASE 114 S. MAIN ST JUL'23 COMMERCIAL LEASE - 114 S. MAIN STREET AUG'23 COMMERCIAL LEASE - 114 S. MAIN STREET SEP'23 CONCRETE CUTTING & SIDEWALK SURVEY SVCS SEP'23 CONCRETE CUTTING & SIDEWALK SURVEY SRVCS OCT'23 CONCRETE CUTTING & SIDEWALK SURVEY SRVCS NOV'23 CONCRETE CUTTING & SIDEWALK SURVEY SRVCS ANNUAL LIC SOFTWARE GEOSYSTEM SCANSTATION - PD CFD 2023-1 LAKESIDE SPECIAL TAX (5209153) CFD 2023-1 LAKESIDE LEVY SPECIAL TAX (5209153) MAY'23 PLANNING APP NO. 2023-11 BELLVUE (5209153) MAY'23 PCNOPHAPA2022-26 RINGSIDESPORTSBAR (5209153 RFP EOC BUILDING PW (5209153) MAY'23 CC NOPH PA2017-32 for TTM 37381 (5209153) MAY'23 CC NOPH PA 2017-33 for EOT 37382 (5209153) MAY'23 CCNOPHPA2017-32-EOTFORTTM37381REV (5209153) MAY'23 CCNOPHPA2017-33-EOTTM37382REVISED (5209153) Item Description ORD INTRO LEMC PC TERMS CPT 2.24 CC RESO 2023-47 LLMD CC RESO 2023-50LLMD NO. 1 5 YEAR CIP FY 23-24 TO 27-28 (5209153) ORD ADP 1485 CPT 2.24 PC LEMC PH NOTICE DELINQUENT REFUSE FY23-24 TAX ROLL PH-NUISANCE ABATEMENT (5209153) PH-WEED ABATEMENT (5209153) NOPH ADOPT LLMD DIST NO.1 FY 23-24 PH-NUISANCE ABATEMENT (5209153) PC NOPH PA 2023-16 -JC INDUSTRIES - (5209153) | PU NOTICE OF PUBLIC HEARING PH-PA2019-63 EOT TTM 37854 (5209153) NOTICE OF PUBLIC HEARING PC NOPH PA 2023-22 (5209153) CDBG APPLICATIONS - FINANCE PUBLICATION PA NO. 2021-28 ZONE CHANGE NO 2023-03 PC NOPH PA 2022-15 (LAKEPOINTE APARTMENTS) | PUBLI Item Description PH - PA 2023-22 GPA 2023-02 MAPPING ERROR | PUBLIS PC NOPH CFD NO.2015-1 (SAFETY SVCS) ANNEX NO.14 NOPH CFD NO. 2015-2 ANNEXATION NO.19 (MAINTENANCE) NOPH-PA 2021-28 ZONE CHANGE 2023-03 LEMC ORD INTRO ZONE CHANGE 2023-02 ELSINORE HILLS PC NOPH PA 2022-03 (MISSION TRAIL AT LEMON) | PUBL PC NOPH PA 2022-20 (PDG LAKE ELSINORE) | PUBLISHER PH-FORMING CFD 2023-2 (COASTAL MISSION TRAIL) ADOPT ORD 1486 APPROVE ZONE CHANGE NO. 2023-02 INTRO ORD TITLE 17 AMENDMENT DENSITY PC NOPH PA 2022-29 (TTM 38597) | PUBLISHER ID: 001 ADOPT ORD 1487 DENSITY & NO NET LOSS INFIELD RENOVATIONS AT MCVICKER PARK INFIELD RENOVATIONS AT MCVICKER PARK RED, YELLOW, 7 BLUE FIELDS - TUSCANY HILLS PARK INFIELD RENNOVATIONS AT TUSCANY HILLS PK FIELD RENNOVATION & LASER LEVELING-SWICK & MATICH Item Description EOC BUILDING (ADMIN) CANYON HILLS PARK UPGRADES CIVIC CENTER NEIGHBORHOOD CENTER DOCK EXTENSIONS SENIOR HOUSING RILEY APARTMENTS LAUNCH POINTE STORAGE BUILDING THE RESERVE AT LAUNCH POINTE DIAMOND STADIUM PROJECT SVC - 9/27/23 TO 10/23/23 EOC BUILDING CANYON HILLS PARK UPGRADES CITY YARD STORAGE PAVILION SENIOR HOUSING RILEY APARTMENTS PW YARD ENTRY KITCHEN CIVIC CENTER DIAMOND STADIUM PROJECT SVC - 05/26/23 TO 06/21/23 EOC BUILDING CANYON HILLS PARK UPGRADES CITY YARD STORAGE PAVILION SENIOR HOUSING RILEY APARTMENTS PW YARD ENTRY KITCHEN CIVIC CENTER DIAMOND STADIUM PROJECT SVC - 06/22/23 TO 06/30/23 EOC BUILDING CANYON HILLS PARK UPGRADES CITY YARD STORAGE PAVILION SENIOR HOUSING RILEY APARTMENTS CIVIC CENTER DOCK EXTENSIONS LAUNCH POINTE STORAGE BUILDING DIAMOND STADIUM PROJECT SVC - 07/01/23 TO 07/28/23 Item Description EOC BUILDING CANYON HILLS PARK UPGRADES CIVIC CENTER CITY YARD STORAGE PAVILION SENIOR HOUSING RILEY APARTMENTS DOCK EXTENSIONS LAUNCH POINTE STORAGE BUILDING THE RESERVE AT LAUNCH POINTE DIAMOND STADIUM PROJECT SVC - 07/29/23 TO 08/28/23 EOC BUILDING CANYON HILLS PARK UPGRADES CIVIC CENTER CITY YARD STORAGE PAVILION SENIOR HOUSING RILEY APARTMENTS DOCK EXTENSIONS LAUNCH POINTE STORAGE BUILDING THE RESERVE AT LAUNCH POINTE DIAMOND STADIUM PROJECT SVC - 8/29/23 TO 9/26/23 05/25/23-06/01/23 UNIFORM & SHOP TOWEL SERVICES 06/01/23-06/08/23 UNIFORM & SHOP TOWEL SERVICES 06/08/23-06/15/23 UNIFORM & SHOP TOWEL SERVICES 06/15/23-06/22/23 UNIFORM & SHOP TOWEL SERVICES 06/22/23-06/29/23 UNIFORM & SHOP TOWEL SERVICES 06/29/23-07/06/23 UNIFORM & SHOP TOWEL SERVICES 07/06/23-07/13/23 UNIFORM & SHOP TOWEL SERVICES 07/13/23-07/20/23 UNIFORM & SHOP TOWEL SERVICES Item Description 07/20/23-07/27/23 UNIFORM & SHOP TOWEL SERVICES 07/27/23-08/03/23 UNIFORM & SHOP TOWEL SERVICES 08/03/23-08/10/23 UNIFORM & SHOP TOWEL SERVICES 08/10/23-08/17/23 UNIFORM & SHOP TOWEL SERVICES 08/17/23-08/24/23 UNIFORM & SHOP TOWEL SERVICES 08/24/23-08/31/23 UNIFORM & SHOP TOWEL SERVICES 08/31/23-09/07/23 UNIFORM & SHOP TOWEL SERVICES 09/07/23-0914/23 UNIFORM & SHOP TOWEL SERVICES 09/14/23-09/21/23 UNIFORM & SHOP TOWEL SERVICES 09/21/23-09/28/23 UNIFORM & SHOP TOWEL SERVICES 09/28/23-10/05/23 UNIFORM & SHOP TOWEL SERVICES 10/05/23-10/12/23 UNIFORM & SHOP TOWEL SERVICES 10/12/23 - 10/19/23 UNIFORM & SHOP TOWEL SERVICES 10/19/23-10/26/23 UNIFORM & SHOP TOWEL SERVICES 10/26/23-11/02/23 UNIFORM & SHOP TOWEL SERVICES 11/02/23 - 11/09/23 UNIFORM & SHOP TOWEL SERVICES JANITORIAL SUPPLIES/TOOLS 11/09/23-11/16/23 UNIFORM & SHOP TOWEL SERVICES Item Description 11/16/23-11/23/23 UNIFORM & SHOP TOWEL SERVICES 11/23/23-11/30/23 UNIFORM & SHOP TOWEL SERVICES MAY'23 RADIO REPAIR & MAINTENANCE JUN'23 RADIO REPAIR & MAINTENANCE JUL'23 RADIO REPAIR & MAINTENANCE AUG'23 RADIO REPAIR & MAINTENANCE SEP'23 RADIO REPAIR & MAINTENANCE OCT'23 RADIO REPAIR & MAINTENANCE ELECTRICAL SERVICES @ DIAMOND STADIUM ELCTRC DRYER ELECTRICAL SERVICES @ LP VINTAGE TRLR PNL ELECTRICAL SERVICES @ EOC WALL POWER ELECTRICAL SERVICES @ ELM ST PARKING LOT ELECTRICAL WORK DONE ON EOC BLDG COMMERCIAL ELECTRICAL WORK DONE AT LP COMMERCIAL ELECTRICAL & MATERIALS - LIB ST PARKING ELECTRICAL WORK DONE ON EOC BLDG ELECTRICAL WORK DONE ON STADIUM Item Description REIMB - AC BREAKER ELECTRICAL WORK DONE ON EOC BLDG ELECTRICAL WORK DONE ON LIBRARY ST ELECTRICAL WORK DONE ON LAUNCH POINTE BLDG ELECTRICAL WORK DONE ON CITY HALL ELECTRICAL WORK DONE AT EOC - NEW POWER ELECTRICAL WORK DONE AT STADIUM - BREWERY ELECTRICAL WORK DONE AT LP - RPLC AMPS & PRK LOT ELECTRICAL WORK DONE ON CITY HALL - TEMP TRLR HOOK UP TRANSFORMER - STADIUM MOTOR BOOTS - FOSTER, LOPEZ, & GRISSO 4TH OF JULY FIREWORKS SHOW - CSD POSTAGE REFILL 8/21/23 & 8/22/23 POSTAGE REFILL 7/14/23 & 7/18/23 POSTAGE REFILL ON 06/09/23 + 06/13/23 POSTAGE REFILL ON 05/16/23 POSTAGE REFILL 10/02/2023 Item Description 07/25/23 - 10/24/23 MAIL MACHINE LEASE 04/25/23 - 07/24/23 MAIL MACHINE LEASE MONUMENT HWY 74 DEPOSIT FOR CEMENT MONUMENT SIGN AT GRAND & LAKES LIGHT TOWERS FOR CHRISTENSEN & CANYON HILLS PK FY22-23 MAINTENANCE REPAIRS HEAVY EQUIPMENT-LP LIGHT TOWERS FOR FOURTH OF JULY WATER TRUCK RENTAL FOR FOURTH OF JULY WHEEL LOADER FOR FLEET USAGE GENERATOR MAINTENANCE - CITY HALL GENERATOR MAINTENANCE - LP V#753-23 OIL, OIL FILTER & LUBE KIT V#750-19 CUTTING & END EDGE, BOLTS FOR LOADER BCKT GENERATOR MAINTENANCE & INSPECTIONS - FIRE STN 97 GENERATOR MAINTENANCE & INSPECTIONS - FIRE STN 94 GENERATOR MAINTENANCE & INSPECTIONS - FIRE STN 97 GENERATOR MAINTENANCE & INSPECTIONS - FIRE STN 94 Item Description GENERATOR MAINTENANCE & INSPECTIONS - FIRE STN 85 SCHEDULED MAINTENANCE ON GENERATOR - CITY HALL GENERATOR MAINTENANCE & INSPECTIONS - FIRE STN 97 GENERATOR MAINTENANCE & INSPECTIONS - STADIUM FY22-23 REPAIR PARTS HEAVY EQUIPMENT-LP GENERATOR REPAIR @ FIRE STN 97 GENERATOR MAINTENANCE & INSPECTIONS - FIRE STN 94 GENERATOR MAINTENANCE & INSPECTIONS - FIRE STN 85 GENERATOR MAINTENANCE & INSPECTIONS - FIRE STN 97 PURCHASE OF AGRICULTURAL (1) TRACTOR FY22-23 FORENSIC INTERVIEWS - L23-1530092 FY22-23 FORENSIC INTERVIEWS - L23-1530092 ANNUAL IRRIGATION CONTROLLER - CITY PARKS BOND PYMT FOR LAKE BOAT DOCKS PROJECT PYMT - CITY FISHING DOCKS & BOAT DOCKS Item Description 04/23/23 - 05/22/23 WATER DELIVERY SRVCS -PW,CH,LP 04/23/23 - 05/22/23 WATER DELIVERY SRVCS -PW,CH,LP 05/23/23 - 06/22/23 WATER DELIVERY SRVCS -PW,CH.LP 05/23/23 - 06/22/23 WATER DELIVERY SRVCS -PW,CH.LP 06/23/23- 07/22/23 WATER DELIVERY SRVCS -PW,CH,LP 06/23/23- 07/22/23 WATER DELIVERY SRVCS -PW,CH,LP 07/23/23-08/22/23 WATER DELIVERY SRVCS -PW,CH,LP 07/23/23-08/22/23 WATER DELIVERY SRVCS -PW,CH,LP 08/23/23-09/22/23 WATER DELIVERY SRVCS -PW,CH,LP 08/23/23-09/22/23 WATER DELIVERY SRVCS -PW,CH,LP 09/23/23-10/22/23 WATER DELIVERY SRVCS -PW,CH,LP 09/23/23-10/22/23 WATER DELIVERY SRVCS -PW,CH,LP ANNUAL SOFTWARE MAINTENANCE FOR KIOSKS ANNUAL SOFTWARE MAINTENANCE FOR KIOSKS ANNUAL SOFTWARE MAINTENANCE FOR KIOSKS RESTRIPE MAIN PARKING LOT - STADIUM MSHCP FEES CLLCTD FOR AUG'23 MSHCP FEES CLLCTD FOR JUL'23 MSHCP FEES CLLCTD FOR JUN'23 Item Description MSHCP FEES CLLCTD FOR MAY'23 MSHCP FEES CLLCTD FOR NOV'23 MSHCP FEES CLLCTD FOR OCT'23 MSHCP FEES CLLCTD FOR SEP'23 FIRST AID SUPPLIES MAINT. SERVICE - LP MAY'23 FIRST AID SUPPLIES MAINT. CITY HALL MAY'23 FIRST AID SUPPLIES MAINT. COMMUNITY SERV. MAY'23 FIRST AID SUPPLIES MAINT. PW SHOP MAY'23 FIRST AID SUPPLIES MAINT. ROSETTA SHOP MAY'23 FIRST AID SUPPLIES MAINT. SENIOR CENTER MAY'23 FIRST AID SUPPLIES MAINT. NEIGHBORHOOD CNTR MAY'23 FIRST AID SUPPLIES MAINT. COMMUNITY CENTER MAY'23 FIRST AID SUPPLIES MAINT. PW YARD AUG'23 FIRST AID SUPPLIES & MAINT. PW YARD AUG'23 FIRST AID SUPPLIES & MAINT. CITY HALL AUG'23 FIRST AID SUPPLIES MAINT. COMMUNITY CTR AUG'23 FIRST AID SUPPLIES MAINT. SENIOR CENTER AUG'23 FIRST AID SUPPLIES MAINT. NEIGHBORHOOD CNTR Item Description AUG'23 FIRST AID SUPPLIES & MAINT. PW BLDG AUG'23 FIRST AID SUPPLIES & MAINT. ROSETTA PK JUL'23 FIRST AID SUPPLIES MAINTENANCE SERVICE MAY'23 ZUMBA FITNESS CLASS JUN'23 ZUMBA FITNESS CLASS JUL'23 ZUMBA FITNESS CLASSES ZUMBA IN THE PARK FITNESS CLASSES AUG'23 ZUMBA FITNESS CLASS SEP'23 ZUMBA FITNESS CLASSES OCT'23 ZUMBA FITNESS CLASSES 9/9/2023 FREE FIT IN THE PARK JUN'23 MONTHLY PORTA POTTY RENTAL - BEACH LOCATION JUN'23 MONTHLY PORTA POTTY RENTAL - LEVEE JUN'23 PORTA POTTY RENTAL - STAFF PORTABLE SANITATION SERVICES - LAUNCH POINTE PORTA POTTY RENTAL FOR KIDS FISHING DERBY 4TH OF JULY PORTA POTTY RENTAL Item Description JUL'23 MONTHLY PORTA POTTY RENTAL - BEACH LOCATION JUL'23 MONTHLY PORTA POTTY RENTAL - LEVEE JUL'23 MONTHLY PORTA POTTY RENTAL FOR STAFF JUL'23 PORTABLE SANITATION SERVICES- LAUNCH POINTE 7/6/23 LIVE AT THE LAKEFRONT PORTABLE SANT SVCS DOOR HANDLE REPAIR AT WHISKERS BEACH ON ADA POTTY LIVE AT THE LAKE FRONT PORTABLES 7/13/23 AUG'23 MONTHLY PORTA POTTY RENTAL FOR BEACHES AUG'23 MONTHLY PORTA POTTY RENTAL - LEVEE AUG'23 MONTHLY PORTA POTTY RENTAL FOR STAFF AUG'23 PORTABLE SANITATION SERVICES PORTA POTTY RENTALS FOR CANYON HILLS PK PORTA POTTY RENTAL FOR CANYON HILLS PK SEP'23 MONTHLY PORTA POTTY RENTAL FOR BEACHES SEP'23 MONTHLY PORTA POTTY RENTAL - LEVEE SEP'23 MONTHLY PORTA POTTY RENTAL FOR STAFF SEP'23 PORTA POTTY RENTAL - LP TACO FEST PORTABLE SANITATION SERVICES Item Description SEP'23 MONTHLY PORTA POTTY RENTAL - SEAPORT ELMGR LABOR DAY SERVICE FOR BEACH LOCATIONS LABOR DAY SERVICE - LEVEE LABOR DAY SERVICE - LP LABOR DAY SERVICE- SEAPORT/ELM GROVE OCT'23 MONTHLY PORTA POTTY RENTAL FOR BEACHES OCT'23 MONTHLY PORTA POTTY RENTAL - LEVEE OCT'23 MONTHLY PORTA POTTY FOR STAFF OCT'23 PORTABLE SANITATION SERVICES- LAUNCH POINTE OCT'23 MONTHLY PORTA POTTY RENTAL-SEAPORT ELM GROV PORTA POTTY RENTAL DOR TUSCANY PK DURING PLUBING PORTA POTTY RENTALS FOR TRUNK OR TREAT EVENT OCT'23 PORTABLE SANITATION SERVICES- LP PORTA POTTY RENTALS- DAY OF DEAD NOV'23 MONTHLY PORTA POTTY RENTAL FOR BEACHES NOV'23 MONTHLY PORTA POTTY RENTAL - LEVEE NOV'23 MONTHLY PORTA POTTY FOR STAFF NOV'23 PORTABLE SANITATION SERVICES NOV'23 MONTHLY PORTA POTTY RENTAL-SEAPORT ELM GROV Item Description PORTABLE SANITATION SERVICES - LP CLERK FISH & GAME FILING DOC#E-202300454 CLERK FISH & GAME FILING DOC# E-202300545 CLERK FISH & GAME FILING DOC# E-202300546 CLERK FISH & GAME FILING DOC# E-202300576 RELEASE OF ADMIN PROCESS #2023-0186844 LOT LINE ADJ #2023-0272059 RELEASE OF ADMIN PROCESS #2023-0280222 RELEASE OF ADMIN PROCESS #2023-0094561 FY22-23 Q3 FIRE PREVENTION SERVICES FY22-23 Q3 NON-SAFETY STAFFING COSTS FY22-23 Q3 - FIRE CAPT REIMBURSEMENTS FY22-23 Q3 CREDIT - FIRE SERVICE TAX FY22-23 Q4 FIRE PREVENTION SERVICES FY22-23 Q4 NON-SAFETY STAFFING COSTS FY22-23 Q4 AMR TRANSPORT COSTS REIMB FY22-23 Q4 - FIRE CAPT REIMBURSEMENTS FY22-23 Q4 CREDIT - FIRE SERVICE TAX K-RAT FEES CLLCTD APR-JUN'23 K-RAT FEES CLLCTD JUL-SEP'23 Item Description FY23-24 ICSC @WESTERN CONFERENCE MATERIALS QTR 3 LIBRARY CONTRIBUTION-LK ELSINORE & LKSIDE QTR 4 LIBRARY CONTRIBUTION-LK ELSINORE & LKSIDE PPE 08-25-23 TONEY - CIVDS1914555 CIVDS1914555 - TONEY CIVDS1914555 - TONEY TONEY - CIVDS1914555 TONEY - CIVDS1914555 TONEY - CIVDS1914555 TONEY - CIVDS1914555 CIVDS1914555 - TONEY CIVDS1914555 - TONEY CIVDS1914555 - TONEY CIVDS1914555 - TONEY CIVDS1914555 - TONEY CIVDS1914555 - TONEY 07/01/22-04/05/23 CONTRACT LAW FY22/23 Item Description 04/06/23-05/03/23 BOAT PATROL BP#11 04/06/23-05/03/23 CONTRACT LAW BP#11 05/04/23 - 05/31/23 CONTRACT LAW BP#12 05/04/23 - 05/31/23 BOAT PATROL BP#12 REIMB - GST INV84656 - PRCHD GST THROUGH TSB FY23-24 CAL-ID MEMBER AGENCY ASSESSMENT 06/01/23 - 06/30/23 CONTRACT LAW BP#13 06/01/23 - 06/30/23 BOAT PATROL BP#13 07/01/23 - 07/26/23 CONTRACT LAW BP#1 07/01/23 - 07/26/23 BOAT PATROL BP#1 07/27/23 - 08/23/23 CONTRACT LAW BP#2 07/27/23 - 08/23/23 BOAT PATROL BP#2 08/24/23 - 09/20/23 CONTRACT LAW BP#3 08/24/23 - 09/20/23 BOAT PATROL BP#3 APR'23 TRAFFIC SIGNAL MAINTENANCE APR'23 TRAFFIC SIGNAL MAINTENANCE MAY'23 TRAFFIC SIGNAL MAINTENANCE LAKESHORE DRIVE TERRA COTTA RD SIGNAL MODIFICATION Item Description AUG'23 COOP COUNTY SLURRY ONTARIO WAY/STONEMAN JUN'23 TRAFFIC SIGNAL MAINTENANCE JUL'23 TRAFFIC SIGNAL MAINTENANCE AUG'23 TRAFFIC SIGNAL MAINTENANCE SEP'23 TRAFFIC SIGNAL MAINTENANCE JUN'23 TRAFFIC SIGNAL MAINT. AT LEMON ST & MISSION APN 373-112-036 DEL PROP TX ON PRCHSD VACANT LAND APN 373-112-037 DEL PROP TX ON PURCHSD VACANT LAND APN 378-254-046 PRCHS TX DFLT PROP - DRAIN MITIGTN VIOLATION - LIC# CJ42S47 - 7/12/23 - PD L231860099 30 DAY GEN & YOUTH + 7 DAY GEN BUS PASSES DAR SENIOR/DISABLED 10-TICKET BOOK DAR SENIOR/DISABLED 10-TICKET BOOK 30 DAY GENERAL/YOUTH/SENIOR/DISABLED BUS PASSES L231230162 - SAFE CLINIC EXAM L232520115 - SAFE CLINIC EXAMS Item Description INTERPERSONAL DOMESTIC VIOLENCE EXAM - L230970039 JUN'23 PEST CONTROL SERVICES - SWICK & MATICH JUN'23 PEST CONTROL SERVICES - CITY PARK RR JUN'23 PEST CONTROL SERVICES - SERENITY PARK APR'23 PEST CONTROL SERVICES- LAUNCH POINTE APR'23 PEST CONTROL SERVICES-LAUNCH POINTE APR'23 PEST CONTROL SERVICES- LAUNCH POINTE APR'23 PEST CONTROL SERVICES- LAUNCH POINTE APR'23 PEST CONTROL SERVICES MAY'23 PEST CONTROL SERVICES - LAKEPOINT PARK MAY'23 PEST CONTROL SERVICES - MACHADO PARK MAY'23 PEST CONTROL SERVICES - LP MAY'23 PEST CONTROL SERVICES - ALBERHILL PARK MAY'23 PEST CONTROL SERVICES - MCVICKER CANYON PK MAY'23 PEST CONTROL SERVICES - COMMUNITY CENTER MAY'23 PEST CONTROL SERVICES - YOUTH CENTER MAY'23 PEST CONTROL SERVICES - PW ADMIN BLDG MAY'23 PEST CONTROL SERVICES - CITY HALL ANNEX Item Description MAY'23 PEST CONTROL SERVICES - CULTURAL CENTER MAY'23 PEST CONTROL SERVICES - CITY HALL MAY'23 PEST CONTROL SERVICES - PW YARD MAY'23 PEST CONTROL SERVICES - NEIGHBORHOOD CENTER MAY'23 PEST CONTROL SERVICES - HISTORICAL MUSEUM MAY'23 PEST CONTROL SERVICES - SENIOR CENTER PEST CONTROL SERVICES - LAUNCH POINTE APR'23 PEST CONTROL SERVICES - ALBERHILL PARK SQ MAY'23 PEST CONTROL SERVICES - SERENITY PARK JAN'23 PEST CONTROL SERVICES - ALBERHILL PK SQ APR'23 PEST CONTROL SERVICES - MCVICKER PARK SQ FEB'23 PEST CONTROL SERVICES - LAKE POINT PK RR FEB'23 PEST CONTROL SERVICES - MCVICKER PK FEB'23 PEST CONTROL SERVICES - MCVICKER PK FEB'23 PEST CONTROL SERVICES - ALBERHILL PARK FEB'23 PEST CONTROL SERVICES - CANYON HILLS PK RR FEB'23 PEST CONTROL SERVICES - TUSCANY HILL PARK FEB'23 PEST CONTROL SERVICES - SUMMERLY PARK Item Description FEB'23 PEST CONTROL SERVICES - SERENITY PARK FEB'23 PEST CONTROL SERVICES - SUMMERHILL PARK FEB'23 PEST CONTROL SERVICES - YARBOROUGH PARK RR FEB'23 PEST CONTROL SERVICES - CITY PARK RR FEB'23 PEST CONTROL SERVICES - SEAPORT BOAT LAUNCH FEB'23 PEST CONTROL SERVICES - SWICK & MATICH MAY'23 PEST CONTROL SERVICES - FIRE STN 94 MAY'23 PEST CONTROL SERVICES - FIRE STN 85 MAY'23 PEST CONTROL SERVICES - FIRE STN 97 MAY'23 PEST CONTROL SERVICES - CITY PARK RR MAY'23 PEST CONTROL SERVICES- LAUNCH POINTE MAY'23 PEST CONTROL SERVICES - MCVICKER CANYON PK MAY'23 PEST CONTROL SERVICES - ALBERHILL PK MAY'23 PEST CONTROL SERVICES - CREEKSIDE PK RR CNY MAY'23 PEST CONTROL SERVICES - CANYON HILLS PK RR MAY'23 PEST CONTROL SERVICES - ROSETTA CANYON PK MAY'23 PEST CONTROL SERVICES - SWICK & MATICK RR MAY'23 PEST CONTROL SERVICES - TUSCANY HILLS PK RR MAY'23 PEST CONTROL SERVICES - SUMMERLAKE PK RR Item Description MAY'23 PEST CONTROL SERVICES - YARBOROUGH PK RR MAY'23 PEST CONTROL SERVICES - SUMMERLY PARK MAY'23 PEST CONTROL SERVICES - CENTENIAL STATION MAY'23 PEST CONTROL SERVICES - SEAPORT BOAT LAUNCH MAY'23 PEST CONTROL SERVICES - SERENITY PARK MAY'23 PEST CONTROL SERVICES - LAKEPOINT PK RR MAY'23 PEST CONTROL SERVICES - SWICK & MATICH MAY'23 PEST CONTROL SERVICES - CITY PARK RR JUN'23 PEST CONTROL SERVICES JUN'23 PEST CONTROL SERVICES - PW ADMIN JUN'23 PEST CONTROL SERVICES - YOUTH CENTER JUN'23 PEST CONTROL SERVICES - CITY HALL ANNEX JUN'23 PEST CONTROL SERVICES - COMMUNITY CENTER JUN'23 PEST CONTROL SERVICES - CULTURAL CENTER JUN'23 PEST CONTROL SERVICES - CITY HALL JUN'23 PEST CONTROL SERVICES - PW YARD JUN'23 PEST CONTROLS SERVICES - NEIGHBORHOOD CNTR JUN'23 PEST CONTROL SERVICES - MUSEUM Item Description JUN'23 PEST CONTROL SERVICES - SENIOR CENTER JUN'23 PEST CONTROL SERVICES - MCVICKER CANYON PK JUN'23 PEST CONTROL SERVICES - ALBERHILL PARK JUN'23 PEST CONTROL SERVICES- LAUNCH POINTE JUN'23 PEST CONTROL SERVICES- LAUNCH POINTE JUN'23 PEST CONTROL SERVICES - MACHADO PARK JUN'23 PEST CONTROL SERVICES - FIRE STN 85 JUN'23 PEST CONTROL SERVICES - FIRE STN 97 JUN'23 PEST CONTROL SERVICES - FIRE STN 94 JUN'23 PEST CONTROL SERVICES - YARBOROUGH PK RR JUN'23 PEST CONTROL SERVICES - SWICK/MATICH PK RR JUN'23 PEST CONTROL SERVICES - TUSCANY HILLS PK JUN'23 PEST CONTROL SERVICES - SUMMERLAKE PK RR JUN'23 PEST CONTROL SERVICES - SUMMERHILL PARK JUN'23 PEST CONTROL SERVICES - SERENITY PARK JUN'23 PEST CONTROL SERVICES - ROSETTA CANYON PK JUN'23 PEST CONTROL SERVICES- LAUNCH POINTE JUN'23 PEST CONTROL SERVICES - LAKEPOINT PARK JUN'23 PEST CONTROL SERVICES - SEAPORT BOAT LAUNCH Item Description JUN'23 PEST CONTROL SERVICES - SERENITY PARK APR'23 PEST CONTROL SERVICES - SERENITY PARK JUN'23 PEST CONTROL SERVICES - SUMMERLY PARK JUN'23 PEST CONTROL SERVICES - CITY PARK RR JUN'23 PEST CONTROL SERVICES - ALBERHILL PK JUN'23 PEST CONTROL SERVICES - CREEKSIDE PARK JUL'23 PEST CONTROL SERVICES - CITY PARKS SQUIRREL JUL'23 PEST CONTROL SERVICES - SWICK & MATICH PK JUL'23 PEST CONTROL SERVICES - SERENITY PARK JUL'23 PEST CONTROL SERVICES - SEAPORT BOAT LAUNCH JUL'23 PEST CONTROL SERVICES - SERENITY PARK JUL'23 PEST CONTROLS SERVICES - CITY PARK RR JUL'23 PEST CONTROL SERVICES - LAKEPOINT PARK RR JUL'23 PEST CONTROL SERVICES - YARBOROUGH RR JUL'23 PEST CONTROL SERVICES - SWICK & MATICK PK JUL'23 PEST CONTROL SERVICES - TUSCANY HILLS PARK JUL'23 PEST CONTROL SERVICES -ROSETTA CANYON PK JUL'23 PEST CONTROL SERVICES - MACHADO PARK Item Description JUL'23 PEST CONTROL SERVICES - SUMMERLAKE PK RR JUL'23 PEST CONTROL SERVICES - ALBERHILL PK JUL'23 PEST CONTROL SERVICES - MCVICKER CANYON PK JUL'23 PEST CONTROL SERVICES - CANYON HILLS PK RR JUL'23 PEST CONTROL SERVICES - CREEKSIDE PK JUL'23 PEST CONTROL SERVICES - SUMMERHILL PARK JUL'23 PEST CONTROL SERVICES - YOUTH CENTER JUL'23 PEST CONTROL SERVICES - PW ADMING BLDG JUL'23 PEST CONTROL SERVICES - CENTENIAL STATION JUL'23 PEST CONTROL SERVICES - CITY HALL ANNEX JUL'23 PEST CONTROL SERVICES - COMMUNITY CENTER JUL'23 PEST CONTROL SERVICES - CULTURAL CENTER JUL'23 PEST CONTROL SERVICES - CITY HALL JUL'23 PEST CONTROL SERVICES - PW YARD JUL'23 PEST CONTROL SERVICES - MUSEUM JUL'23 PEST CONTROL SERVICES - SENIOR CENTER JUL'23 PEST CONTROL SERVICES-LAUNCH POINTE JUL'23 PEST CONTROL SERVICES - MCVICKER PARK JUL'23 PEST CONTROL SERVICES - ALBERHILL PARK Item Description JUL'23 PEST CONTROL SERVICES- LAUNCH POINTE JUL'23 PEST CONTROL SERVICES - BEES LLMD JUL'23 PEST CONTROL SERVICES - FIRE STN 94 JUL'23 PEST CONTROL SERVICES - FIRE STN 85 JUL'23 PEST CONTROL SERVICES - FIRE STN 97 JUL'23 PEST CONTROL SERVICES - MACHADO PARK JUN'23 PEST CONTROL SERVICES - MCVICKER CYN PK JUN'23 PEST CONTROL SERVICES - LAKEPOINT PK RR JUN'23 PEST CONTROL SERVICES - CANYON HILLS PK RR JUN'23 PEST CONTROL SERVICES - CENTENIAL STATION JUL'23 PEST CONTROL SERVICES - LEVEE JUL'23 PEST CONTROL SERVICES- LAUNCH POINTE JUL'23 PEST CONTROL SERVICES - SWICK & MATICH JUL'23 PEST CONTROL SERVICES - MCVICKER PK JUL'23 PEST CONTROL SERVICES - ALBERHILL PK JUL'23 PEST CONTROL SERVICES- LAUNCH POINTE JUL'23 PEST CONTROL SERVICES- SERENTY PARK AUG'23 PEST CONTROL SERVICES - MCVICKER CANYON PK Item Description AUG'23 PEST CONTROL SERVICES - ALBERHILL PARK AUG'23 PEST CONTROL SERVICES- LAUNCH POINTE AUG'23 PEST CONTROL SERVICES - SWICK & MATICH RR AUG'23 PEST CONTROL SERVICES - TUSCANY HILLS PK AUG'23 PEST CONTROL SERVICES - SERENITY PARK AUG'23 PEST CONTROL SERVICES - CANYON HILLS PK RR APR'23 PEST CONTROL SERVICES - SUMMERLY PARK JUL'23 PEST CONTROL SERVICES - NEIGHBORHOOD CTR AUG'23 PEST CONTROL SERVICES - ALBERHILL PK AUG'23 PEST CONTROL SERVICES - CITY PARK AUG'23 PEST CONTROL SERVICES - SERENITY PARK AUG'23 PEST CONTROL SERVICES - COMMUNITY CENTER AUG'23 PEST CONTROL SERVICES - PW YARD AUG'23 PEST CONTROL SERVICES - CENTENIAL STATION AUG'23 PEST CONTROL SERVICES - CITY HALL ANNEX AUG'23 PEST CONTROLS SERVICES - CULTURAL CENTER AUG'23 PEST CONTROL SERVICES - CITY HALL AUG'23 PEST CONTROL SERVICES - PW ADMIN BLDG AUG'23 PEST CONTROL SERVICES - NEIGHBORHOOD CENTER Item Description AUG'23 PEST CONTROL SERVICES - MUSEUM AUG'23 PEST CONTROL SERVICES - SENIOR CENTER AUG'23 PEST CONTROL SERVICES- LAUNCH POINTE AUG'23 PEST CONTROL SERVICES- LP AUG'23 PEST CONTROL SERVICES - ALBERHILL PK AUG'23 PEST CONTROL SERVICES - CREEKSIDE PK AUG'23 PEST CONTROL SERVICES - MACHADO PARK AUG'23 PEST CONTROL SERVICES - ROSETTA CANYON PK AUG'23 PEST CONTROL SERVICES - SUMMERLY PK AUG'23 PEST CONTROL SERVICES- LAUNCH POINTE AUG'23 PEST CONTROL SERVICES - SERENITY PARK AUG'23 PEST CONTROL SERVICES - FIRE STN 94 AUG'23 PEST CONTROL SERVICES - FIRE STN 85 AUG'23 PEST CONTROL SERVICES - CITY PARK RR AUG'23 PEST CONTROL SERVICES - FIRE STN 97 AUG'23 PEST CONTROL SERVICES - SERENITY PARK AUG'23 PEST CONTROL SERVICES - SUMMERLAKE PARK RR AUG'23 PEST CONTROL SERVICES - YARBOROUGH PARK RR Item Description AUG'23 PEST CONTROL SERVICES - SERENITY PARK SEP'23 PEST CONTROL SERVICES - MCVICKER CANYON SEP'23 PEST CONTROL SERVICES - TUSCANY HILLS PK SEP'23 PEST CONTROL SERVICES - SWICK & MATICH SEP'23 PEST CONTROL SERVICES - SEAPORT BOAT LAUNCH SEP'23 PEST CONTROL SERVICES - SERENITY PARK SEP'23 PEST CONTROL SERVICES - CANYON HILLS PK RR AUG'23 PEST CONTROL SERVICES - YOUTH CENTER AUG'23 PEST CONTROL SERVICES - LAKEPOINT PK RR AUG'23 PEST CONTROL SERVICES - SEAPORT BOAT LAUNCH AUG'23 PEST CONTROL SERVICES - SERENITY PARK AUG'23 PEST CONTROL SERVICES - SUMMERHILL PARK SEP'23 PEST CONTROL SERVICES - CITY PARKS SEP'23 PEST CONTROL SERVICES - COMMUNITY CENTER SEP'23 PEST CONTROL SERVICES - YOUTH CENTER SEP'23 PEST CONTROL SERVICES - PW ADMIN BLDG SEP'23 PEST CONTROL SERVICES - CENTENIAL STATION SEP'23 PEST CONTROL SERVICES - CITY HALL ANNEX SEP'23 PEST CONTROL SERVICES - COMMUNITY CENTER Item Description SEP'23 PEST CONTROL SERVICES - CULTURAL CENTER SEP'23 PEST CONTROL SERVICES - CITY HALL SEP'23 PEST CONTROL SERVICES - PW YARD SEP'23 PEST CONTROL SERVICES - NEIGHBORHOOD CENTER SEP'23 PEST CONTROL SERVICES - MUSEUM AUG'23 PEST CONTROL SERVICES - MCVICKER CANYON PK SEP'23 PEST CONTROL SERVICES - SERENITY PARK SEP'23 PEST CONTROL SERVICES- LAUNCH POINTE SEP'23 PEST CONTROL SERVICES - SWICK & MATICH RR SEP'23 PEST CONTROL SERVICES - TUSCANY HILLS PK SEP'23 PEST CONTROL SERVICES - ALBERHILL PARK SEP'23 PEST CONTROL SERVICES - CREEKSIDE PK RR SEP'23 PEST CONTROL SERVICES - SUMMERLAKE PK RR SEP'23 PEST CONTROL SERVICES- LAUNCH POINTE SEP'23 PEST CONTROL SERVICES - MACHADO PARK SEP'23 PEST CONTROL SERVICES - SUMMERHILL PK SEP'23 PEST CONTROL SERIVCES - ROSETTA CANYON PK SEP'23 PEST CONTROL SERVICES - LAKEPOINT PK RR Item Description SEP'23 PEST CONTROL SERVICES - YARBOROUGH PK RR SEP'23 PEST CONTROL SERVICES- LAUNCH POINTE SEP'23 PEST CONTROL SERVICES - LAKEPOINT PK OCT'23 PEST CONTROL SERVICES - SERENITY PARK OCT'23 PEST CONTROL SERVICES - SEAPORT BOAT LAUNCH OCT'23 PEST CONTROL SERVICES OCT'23 PEST CONTROL SERVICES SEP'23 PEST CONTROL SERVICES - SERENITY PARK SEP'23 PEST CONTROL SERVICES - SERENITY PARK SEP'23 PEST CONTROL SERVICES - FIRE STN 94 SEP'23 PEST CONTROL SERVICES - FIRE STN 85 SEP'23 PEST CONTROL SERVICES - FIRE STN 97 SEP'23 PEST CONTROL SERVICES- LAUNCH POINTE PEST CONTROL SERVICES - LAUNCH POINTE OCT'23 PEST CONTROL SERVICES - SERENITY PARK OCT'23 PEST CONTROL SERVICES - CITY PARK OCT'23 PEST CONTROL SERVICES - ALBERHILL PK OCT'23 PEST CONTROL SERVICES - CITY PARK GOLPHERS OCT'23 PEST CONTROL SERVICES - ALBERHILL PK Item Description OCT'23 PEST CONTROL SERVICES - SUMMERLAKE PK RR OCT'23 PEST CONTROL SERVICES - YOUTH CENTER OCT'23 PEST CONTROL SERVICES - PW ADMIN BLDG OCT'23 PEST CONTROL SERVICES - CENTENIAL STATION OCT'23 PEST CONTROL SERVICES - CITY HALL ANNEX OCT'23 PEST CONTROL SERVICES - COMMUNITY CENTER OCT'23 PEST CONTROL SERVICES - CULTURAL CENTER OCT'23 PEST CONTROL SERVICES - CITY HALL OCT'23 PEST CONTROL SERVICES- PW YARD OCT'23 PEST CONTROL SERVICES - NEIGHBORHOOD CENTER OCT'23 PEST CONTROL SERVICES - MUSEUM OCT'23 PEST CONTROL SERVICES - SENIOR CENTER OCT'23 PEST CONTROL SERVICES - ALBERHILL PK OCT'23 PEST CONTROL SERVICES - CITY PARK GOLPHERS OCT'23 PEST CONTROL SERVICES - SERENITY PARK OCT'23 PEST CONTROL SERVICES - YARBOROUGH PK RR OCT'23 PEST CONTROL SERVICES - MCVICKER PK OCT'23 PEST CONTROL SERVICES - MACHADO PARK Item Description OCT'23 PEST CONTROL SERVICES - FIRE STN 94 OCT'23 PEST CONTROL SERVICES - FIRE STN 85 OCT'23 PEST CONTROL SERVICES - FIRE STN 97 OCT'23 PEST CONTROL SERVICES - SERENITY PARK OCT'23 PEST CONTROL SERVICES OCT'23 PEST CONTROL SERVICES - CHRISTENSEN PK OCT'23 PEST CONTROL SERVICES - TUSCANY HILLS PK OCT'23 PEST CONTROL SERVICES - CANYON HILLS PK OCT'23 PEST CONTROL SERVICES - ROSETTA CANYON PK OCT'23 PEST CONTROL SERVICES - CANYON HILLS PK OCT'23 PEST CONTROL SERVICES - SUMMERLY PARK OCT'23 PEST CONTROL SERVICES - SERENITY PARK OCT'23 PEST CONTROL SERVICES OCT'23 PEST CONTROL SERVICES OCT'23 PEST CONTROL SERVICES OCT'23 PEST CONTROL SERVICES OCT'23 PEST CONTROL SERVICES - TUSCANY HILLS PK OCT'23 PEST CONTROL SERVICES - ROSETTA CANYON PK Item Description LIVE AT THE LAKE FRONT 7/27/23 FLOORING & INSTALLATION - FIRE STN 94 BUOYS REPLACEMENTS & SWAPS FOR THE LAKE PONTOON STYLE BUOYS FOR USE AT THE LAKE FY23-24 LE SHERIFF BADGES USED TAX FOR SHERIFF BADGES TRAFFIC CONES STREET SIGNS POST REFLECTORS STREET NAME SIGNS STREET NAME SIGNS STREET SIGNS MAR'23 IRRIGATION REPAIRS CANYON HILLS CIP APR'23 MAILINE REPAIR DUE TO TURF INSTALL-CANYON H MAY'23 LANDSCAPE MAINTENANCE IRRIGATION REPAIRS Item Description MAY'23 PLANTS OR IRRIGATION REPAIRS MAY'23 LANDSCAPE MAINTENANCE CITYWIDE PARKS MAY'23 LANDSCAPE MAINTENANCE CITYWIDE PARKS MAY'23 LANDSCAPE MAINTENANCE CITYWIDE PARKS MAY'23 LANDSCAPE MAINTENANCE CITYWIDE PARKS MAY'23 LANDSCAPE MAINTENANCE CITYWIDE PARKS MAY'23 LANDSCAPE AND IRRIGATION MAINTENANCE MAY'23 PLANTS & IRRIGATION REPAIRS MAY'23 PLANTS & IRRIGATION REPAIRS MAY'23 PLANTS & IRRIGATION REPAIRS JUN'23 LANDSCAPE MAINTENANCE CITYWIDE PARKS JUN'23 LANDSCAPE MAINTENANCE CITYWIDE PARKS JUN'23 LANDSCAPE MAINTENANCE CITYWIDE PARKS JUN'23 LANDSCAPE MAINTENANCE CITYWIDE PARKS JUN'23 LANDSCAPE MAINTENANCE CITYWIDE PARKS JUN'23 LANDSCAPE IRRIGATION REPAIRS JUN'23 LANDSCAPE IRRIGATION REPAIRS JUN'23 PLANTS OR IRRIGATION REPAIRS JUN'23 PLANTS OR IRRIGATION REPAIRS JUN'23 PLANTS OR IRRIGATION REPAIRS JUL'23 LANDSCAPE MAINTENANCE CITYWIDE PARKS JUL'23 LANDSCAPE MAINTENANCE CITYWIDE PARKS JUL'23 LANDSCAPE MAINTENANCE CITYWIDE PARKS JUL'23 LANDSCAPE MAINTENANCE CITYWIDE PARKS JUL'23 LANDSCAPE MAINTENANCE CITYWIDE PARKS JUL'23 LANDSCAPE IRRIGATION MAINTENANCE JUL'23 PLANTS & IRRIGATION REPAIRS AUG'23 LANDSCAPE MAINTENANCE CITYWIDE PARKS Item Description AUG'23 LANDSCAPE MAINTENANCE CITYWIDE PARKS AUG'23 LANDSCAPE MAINTENANCE CITYWIDE PARKS AUG'23 LANDSCAPE MAINTENANCE CITYWIDE PARKS AUG'23 LANDSCAPE MAINTENANCE CITYWIDE PARKS AUG'23 WEED CONTROL - LP AUG '23 SWICK & MATICH CIP PLANTS & IRRIGATION AUG'23 PLANTS & IRRIGATION REPAIRS SEP'23 LANDSCAPE IRRIGATION MAINTENANCE SEP'23 LANDSCAPE MAINTENANCE CITYWIDE PARKS SEP'23 LANDSCAPE MAINTENANCE CITYWIDE PARKS SEP'23 LANDSCAPE MAINTENANCE CITYWIDE PARKS SEP'23 LANDSCAPE MAINTENANCE CITYWIDE PARKS SEP'23 LANDSCAPE MAINTENANCE CITYWIDE PARKS SEP'23 PLANTS OR IRRIGATION REPAIRS SEP'23 LANDSCAPE IRRIGATION MAINTENANCE OCT'23 LANDSCAPE MAINTENANCE CITYWIDE PARKS OCT'23 LANDSCAPE MAINTENANCE CITYWIDE PARKS OCT'23 LANDSCAPE MAINTENANCE CITYWIDE PARKS OCT'23 LANDSCAPE MAINTENANCE CITYWIDE PARKS OCT'23 LANDSCAPE MAINTENANCE CITYWIDE PARKS OCT'23 LANDSCAPE IRRIGATION MAINTENANCE OCT'23 LANDSCAPE MAINTENANCE CITYWIDE PARKS OCT'23 LANDSCAPE MAINTENANCE CITYWIDE PARKS OCT'23 LANDSCAPE IRRIGATION MAINTENANCE Item Description MAY'23 HOUSING SUCCESSOR CATCH UP REPORTS JUN'23 HOUSING SUCCESSORS SB341 ANNUAL REPORTS HOUSING SUCCESSOR CATCH UP REPORTS AUG'23 HOUSING SUCCESSOR CATCH UP REPORTS SEP'23 HOUSING SUCCESSOR SB341 ANNUAL REPORTS OCT'23 HOUSING SUCCESSOR CATCH UP REPORTS PARTS WASHER FOR FIRE STN 97 PARTS FOR WASHER LQUID COLLECTION PARTS WASHER SERVICE - PW SHOP PARTS WASHER WATER DISPOSAL-PW SHOP 55 GAL DRUMS OF DIESEL EMULSION WINTERFEST SNOW- CSD 27LBS ICE FOR GENERAL STORE AT LP 7LBS OF ICE FOR LP ICE FOR GENERAL STORE AT LP ICE FOR GENERAL STORE AT LP ICE FOR GENERAL STORE AT - LP Item Description 10/25/23 ICE FOR GENERAL STORE AT LP 11/11/2023 ICE FOR GENERAL STORE AT LP 11/27/2023 ICE FOR GENERAL STORE AT LP ICE FOR GENERAL STORE AT LP WINTERFEST PARADE FLOAT PERMIT MURRIETA CREEK MULTI USE PROJ PERMIT APPLICATION MCT PERMIT FEE FOR WDID#332023-23; SPL-2023-00586 FY23-24 SATELLITE PHONE SERVICES - PW ADMIN 4/14/23-4/20/23 SECURITY SERVICES AT LAUNCH POINTE FY22-23 SECURITY SERVICES AT LAUNCH POINTE 5/26/23-6/1/23 SECURITY SERVICES AT LAUNCH POINTE 6/2/23-6/8/23 SECURITY SERVICES AT LAUNCH POINTE 6/9/23-6/15/23 SECURITY SERVICES AT LAUNCH POINTE 6/16/23-6/22/23 SECURITY SERVICES AT LAUNCH POINTE 6/23/23-6/29/23 SECURITY SERVICES AT LAUNCH POINTE Item Description 6/30/23-7/6/23 SECURITY SERVICES- LAUNCH POINTE 7/7/23-7/13/23 SECURITY SERVICES- LAUNCH POINTE 7/14/23-7/20/23 SECURITY SERVICES- LAUNCH POINTE 7/21/23-7/27/23 SECURITY SERVICES- LAUNCH POINTE 7/28/23-8/3/23 SECURITY SERVICES- LAUNCH POINTE 8/4/23-8/10/23 SECURITY SERVICES- LAUNCH POINTE 8/11/23-8/17/23 SECURITY SERVICES- LAUNCH POINTE 8/18/23-8/24/23 SECURITY SERVICES- LAUNCH POINTE 8/25/23-8/31/23 SECURITY SERVICES- LAUNCH POINTE 9/1/23-9/7/23 SECURITY SERVICES- LAUNCH POINTE FY23-24 ANNUAL LICENSING RENEWAL SITE CLOUD SVC+5GB CELLUAR PER MO.(24+MO PREPAY) MC78VG CAMERA KIT (SOLAR POWERED) RENTAL RECURRING SITE CLOUD SVC+3GB CELLUAR PER MO.(24+MO PREPAY) MC26VG CAMERA KIT (SOLAR POWERED) RENTAL RECURRING MONTHLY MAINT. SERV. SPLASHPADS - PARKS MONTHLY MAINT. SERV. SPLASHPADS - LAUNCH POINTE MONTHLY MAINT. SERV. SPLASHPADS - THE ANCHOR JUN'23 MONTHLY MAINT. SERVICE - LP/YR/CH JUN'23 MONTHLY MAINT. SERVICE - LP/YR/CH Item Description JUL'23 MONTHLY MAINT SERV POOL - THE ANCHOR JUL'23 MONTHLY MAINT. SERVICE - LP/YR//CH JUL'23 MONTHLY MAINT. SERVICE - LP/YR//CH AUG'23 MAINTENANCE SERV POOL & SPA - ANCHOR AUG'23 MONTHLY MAINT. SERVICE - LP/YR/CH AUG'23 MONTHLY MAINT. SERVICE - LP/YR/CH SERVICE CALL 8/2/23 FECAL MATTER IN THE POOL- LP SEP'23 MAINTENANCE SERV POOL & SPA - ANCHOR SEP'23 MONTHLY MAINT. SERVICE - LP/YR/CH SEP'23 MONTHLY MAINT. SERVICE - LP/YR/CH ACID PUMP REPLACEMENT FOR POOL AT LAUNCH POINTE OCT'23 MONTHLY MAINT. SERV POOL - THE ANCHOR OCT'23 MONTHLY MAINT. SERVICE - LP/YR/CH OCT'23 MONTHLY MAINT. SERVICE - LP/YR/CH NOV'23 MAINT SERV POOL & SPLASHPADS (THE ANCHOR) NOV'23 MONTHLY MAINT.SERVICE - LP 13'1" SQUARE POLARIS UMBRELLA - JOCKY RED 13'1" SQUARE POLARIS UMBRELLA - BLACK 13'1" SQUARE POLARIS UMBRELLA - BLACK 13'1" SQUARE POLARIS UMBRELLA - JOCKY RED 13'1" SQUARE POLARIS UMBRELLA - JOCKEY RED (5) CONCRETE MOUNT KIT FOR POLARIS PATIO FURNITURE COVERS - PW Item Description HOTEL - LEAGUE OF CA CITIES 23 - 9/19-22/23 AIRPORT PARK - LEAGUE OF CA CITIES 23 - 9/19-22/23 MILEAGE REIMB - LEAGUE OF CA CITIES - 9/19&22/23 BREAKFAST - LEAGUE OF CA CITIES 23 - 9/19-22/23 RIDESHARE - LEAGUE OF CA CITIES 23 - 9/20-22/23 DINNER - LEAGUE OF CA CITIES 23 - 9/19-22/23 LUNCH - LEAGUE OF CA CITIES 23 - 9/19-22/23 RIVCO SHERIFF'S ANNUALl DEPT. AWARDS - J. SIMPSON RIVCO SHERIFF'S ANNUALl DEPT. AWARDS - N. JOHNSON MAY'23 SHRED-IT SERVICES FOR CITY MANAGER JUN'23 SHREDDING SERVICE - FINANCE JUN'23 SHREDDING SERVICE - HR FY23-24 SHRED-IT SERVICES - CITY MANAGER JUL'23 SHREDDING SERVICE - FINANCE JUL'23 SHREDDING SERVICE - HR JUL'23 SHRED-IT SERVICES - CITY MANAGER AUG'23 SHREDDING SERVICE - FINANCE AUG'23 SHREDDING SERVICE - HR AUG'23 SHRED-IT SERVICES - CITY MANAGER SEP'23 SHREDDING SERVICE - HR SEP'23 SHREDDING SERVICE - FINANCE SEP'23 SHRED-IT SERVICES - CITY MANAGER OCT'23 SHREDDING SERVICE - FINANCE Item Description OCT'23 SHREDDING SERVICE - HR OCT'23 SHRED-IT SVCS - CM (10/03 & 10/31/23) OCT'23 SHREDDING SERVICE - HR OCT'23 SHREDDING SERVICE - FINANCE JUN'23 NAME PLATE - B.MACLEAN JUN'23 NAME PLATE - B.BARRON JUL'23 NAME PLATE - J.MENDOZA AUG'23 DESK PLATE - E.BURGUENO OCT'23 NAME PLATES- A.TRACEY, A.BELLO, J.RODRIGUEZ LATEX GLOVES & SAFETY EYEGEAR FOR SHOP GRAFFITI REMOVER, ODOR CONTROL AND SALT REMOVER COFFEE, SUGAR, & COFFEE SUPPLIES - SENIOR CENTER LIVE AT THE LAKE FRONT ENTERTAINMENT HOMETOWN COUNTY MUSIC FESTIVAL SERVICES Item Description 33% MAY SOLAR PRODUCTION - LAUNCH POINTE 33% MAY SOLAR PRODUCTION - CITY HALL 33% MAY SOLAR PRODUCTION - PUBLIC WORKS 33% MAY SOLAR PRODUCTION - LAKE DESTRAT SYS O&M 33% MAY SOLAR PRODUCTION - CULTURAL CENTER 33% MAY SOLAR PRODUCTION - ST LIGHT 101 1/2 MAIN 33% MAY SOLAR PRODUCTION - FIRE STN #94 33% MAY SOLAR PRODUCTION - SENIOR CENTER 33% MAY SOLAR PRODUCTION - FIRE STN #85 33% JUNE SOLAR PRODUCTION - LAUNCH POINTE 33% JUNE SOLAR PRODUCTION - CITY HALL 33% JUNE SOLAR PRODUCTION - PUBLIC WORKS 33% JUNE SOLAR PRODUCTION - LAKE DESTRAT SYS O&M 33% JUNE SOLAR PRODUCTION - CULTURAL CENTER 33% JUNE SOLAR PRODUCTION - ST LIGHT 101 1/2 MAIN 33% JUNE SOLAR PRODUCTION - FIRE STN #94 33% JUNE SOLAR PRODUCTION - SENIOR CENTER 33% JUNE SOLAR PRODUCTION - FIRE STN #85 33% JULY SOLAR PRODUCTION - LAUNCH POINTE 33% JULY SOLAR PRODUCTION - CITY HALL 33% JULY SOLAR PRODUCTION - PUBLIC WORKS 33% JULY SOLAR PRODUCTION - LAKE DESTRAT SYS O&M 33% JULY SOLAR PRODUCTION - CULTURAL CENTER 33% JULY SOLAR PRODUCTION - ST LIGHT 101 1/2 MAIN 33% JULY SOLAR PRODUCTION - FIRE STN #94 33% JULY SOLAR PRODUCTION - SENIOR CENTER 33% JULY SOLAR PRODUCTION - FIRE STN #85 33% AUG SOLAR PRODUCTION - FIRE STN #85 33% AUG SOLAR PRODUCTION - LAUNCH POINTE 33% AUG SOLAR PRODUCTION - CITY HALL 33% AUG SOLAR PRODUCTION - PUBLIC WORKS 33% AUG SOLAR PRODUCTION - LAKE DESTRAT SYS O&M 33% AUG SOLAR PRODUCTION - CULTURAL CENTER 33% AUG SOLAR PRODUCTION - ST LIGHT 101 1/2 MAIN 33% AUG SOLAR PRODUCTION - FIRE STN #94 33% AUG SOLAR PRODUCTION - SENIOR CENTER Item Description 33% SEP SOLAR PRODUCTION - LAUNCH POINTE 33% SEP SOLAR PRODUCTION - CITY HALL 33% SEP SOLAR PRODUCTION - PUBLIC WORKS 33% SEP SOLAR PRODUCTION - LAKE DESTRAT SYS O&M 33% SEP SOLAR PRODUCTION - CULTURAL CENTER 33% SEP SOLAR PRODUCTION - ST LIGHT 101 1/2 MAIN 33% SEP SOLAR PRODUCTION - SENIOR CENTER 33% SEP SOLAR PRODUCTION - FIRE STN #94 33% SEP SOLAR PRODUCTION - FIRE STN #85 33% OCT SOLAR PRODUCTION - FIRE STN #85 33% OCT SOLAR PRODUCTION - LAUNCH POINTE 33% OCT SOLAR PRODUCTION - CITY HALL 33% OCT SOLAR PRODUCTION - PUBLIC WORKS 33% OCT SOLAR PRODUCTION - LAKE DESTRAT SYS O&M 33% OCT SOLAR PRODUCTION - CULTURAL CENTER 33% OCT SOLAR PRODUCTION - ST LIGHT 101 1/2 MAIN 33% OCT SOLAR PRODUCTION - FIRE STN #94 33% OCT SOLAR PRODUCTION - SENIOR CENTER 33% NOV SOLAR PRODUCTION - LAUNCH POINTE 33% NOV SOLAR PRODUCTION - PUBLIC WORKS 33% NOV SOLAR PRODUCTION - CITY HALL 33% NOV SOLAR PRODUCTION - LAKE DESTRAT SYS O&M 33% NOV SOLAR PRODUCTION - CULTURAL CENTER 33% NOV SOLAR PRODUCTION - ST LIGHT 101 1/2 MAIN 33% NOV SOLAR PRODUCTION - FIRE STN #94 33% NOV SOLAR PRODUCTION - SENIOR CENTER 33% NOV SOLAR PRODUCTION - FIRE STN #85 SAND FOR SANDBAGS FOR TROPICAL STORM HILARY FILLED & EMPTY SANDBAGS STRAW WATTLES #606 LK WATER PUMP Item Description #604 STEERING ACTUATOR, TRIM PUMP & NEW PROPELLER 4 PROPS STOCK SUPPLY - FLEET MAY'23 SUPPORTIVE SRVCS & MANAGEMENT - THE ANCHOR MAY'23 STREET OUTREACH & EMERGENCY HOUSING SVCS MAY'23 STREET OUTREACH & EMERGENCY HOUSING SVCS MAY'23 STREET OUTREACH & EMERGENCY HOUSING SVCS REFUND 50% SOLAR PERMIT FEE - RESIDENTIAL REFUND 50% PERMIT ISSUANCE FEE - SOLAR REFUND 50% APPARATUS, CONDUITS, & CONDUCTORS REFUND 50% PROF DEVELOPMENT FEE REFUND 50% PLAN RETENTION - SOLAR RESIDENTIAL REFUND 50% SEISMIC - RESIDENTIAL REFUND 50% OF GREEN BUILDING FEE REFUND 50% SOLAR PERMIT FEE - RESIDENTIAL REFUND 50% PERMIT ISSUANCE FEE - SOLAR REFUND 50% APPARATUS, CONDUITS, & CONDUCTORS REFUND 50% PROF DEVELOPMENT FEE REFUND 50% PLAN RETENTION - SOLAR RESIDENTIAL REFUND 50% SEISMIC - RESIDENTIAL REFUND 50% OF GREEN BUILDING FEE REFUND 50% SOLAR PERMIT FEE - RESIDENTIAL REFUND 50% PERMIT ISSUANCE FEE - SOLAR REFUND 50% APPARATUS, CONDUITS, & CONDUCTORS REFUND 50% PROF DEVELOPMENT FEE REFUND 50% PLAN RETENTION - SOLAR RESIDENTIAL REFUND 50% SEISMIC - RESIDENTIAL REFUND 50% OF GREEN BUILDING FEE REFUND 50% SOLAR PERMIT FEE - RESIDENTIAL REFUND 50% PERMIT ISSUANCE FEE - SOLAR REFUND 50% APPARATUS, CONDUITS, & CONDUCTORS REFUND 50% PROF DEVELOPMENT FEE Item Description REFUND 50% PLAN RETENTION - SOLAR RESIDENTIAL REFUND 50% SEISMIC - RESIDENTIAL REFUND 50% OF GREEN BUILDING FEE REFUND 50% SOLAR PERMIT FEE - RESIDENTIAL REFUND 50% PERMIT ISSUANCE FEE - SOLAR REFUND 50% APPARATUS, CONDUITS, & CONDUCTORS REFUND 50% PROF DEVELOPMENT FEE REFUND 50% PLAN RETENTION - SOLAR RESIDENTIAL REFUND 50% SEISMIC - RESIDENTIAL REFUND 50% OF GREEN BUILDING FEE REFUND 50% SOLAR PERMIT FEE - RESIDENTIAL REFUND 50% PERMIT ISSUANCE FEE - SOLAR REFUND 50% APPARATUS, CONDUITS, & CONDUCTORS REFUND 50% PROF DEVELOPMENT FEE REFUND 50% PLAN RETENTION - SOLAR RESIDENTIAL REFUND 50% SEISMIC - RESIDENTIAL REFUND 50% OF GREEN BUILDING FEE REFUND 50% SOLAR PERMIT FEE - RESIDENTIAL REFUND 50% PERMIT ISSUANCE FEE - SOLAR REFUND 50% APPARATUS, CONDUITS, & CONDUCTORS REFUND 50% PROF DEVELOPMENT FEE REFUND 50% PLAN RETENTION - SOLAR RESIDENTIAL REFUND 50% SEISMIC - RESIDENTIAL REFUND 50% OF GREEN BUILDING FEE REFUND 50% SOLAR PERMIT FEE - RESIDENTIAL REFUND 50% PERMIT ISSUANCE FEE - SOLAR REFUND 50% APPARATUS, CONDUITS, & CONDUCTORS REFUND 50% PROF DEVELOPMENT FEE REFUND 50% PLAN RETENTION - SOLAR RESIDENTIAL REFUND 50% SEISMIC - RESIDENTIAL REFUND 50% OF GREEN BUILDING FEE REFUND 50% SOLAR PERMIT FEE - RESIDENTIAL REFUND 50% PERMIT ISSUANCE FEE - SOLAR REFUND 50% APPARATUS, CONDUITS, & CONDUCTORS REFUND 50% PROF DEVELOPMENT FEE REFUND 50% PLAN RETENTION - SOLAR RESIDENTIAL Item Description REFUND 50% SEISMIC - RESIDENTIAL REFUND 50% OF GREEN BUILDING FEE REFUND 50% SOLAR PERMIT FEE - RESIDENTIAL REFUND 50% PERMIT ISSUANCE FEE - SOLAR REFUND 50% APPARATUS, CONDUITS, & CONDUCTORS REFUND 50% PROF DEVELOPMENT FEE REFUND 50% PLAN RETENTION - SOLAR RESIDENTIAL REFUND 50% SEISMIC - RESIDENTIAL REFUND 50% OF GREEN BUILDING FEE REFUND 50% SOLAR PERMIT FEE - RESIDENTIAL REFUND 50% PERMIT ISSUANCE FEE - SOLAR REFUND 50% APPARATUS, CONDUITS, & CONDUCTORS REFUND 50% PROF DEVELOPMENT FEE REFUND 50% PLAN RETENTION - SOLAR RESIDENTIAL REFUND 50% SEISMIC - RESIDENTIAL REFUND 50% OF GREEN BUILDING FEE REFUND 50% SOLAR PERMIT FEE - RESIDENTIAL REFUND 50% PERMIT ISSUANCE FEE - SOLAR REFUND 50% APPARATUS, CONDUITS, & CONDUCTORS REFUND 50% PROF DEVELOPMENT FEE REFUND 50% PLAN RETENTION - SOLAR RESIDENTIAL REFUND 50% SEISMIC - RESIDENTIAL REFUND 50% OF GREEN BUILDING FEE MAR'23 ENGINEERING SERVICES - MAIN ST INTERCHANGE APR'23 ENGINEERING SERVICES - MAIN ST INTERCHANGE MAY'23 ENGINEERING SERVICES - MAIN ST INTERCHANGE JUN'23 ENGINEERING SERVICES - MAIN ST INTERCHANGE JUL'23 ENGINEERING SERVICES - MAIN ST INTERCHANGE AUG'23 ENGINEERING SERVICES - MAIN ST INTERCHANGE Item Description V#542 NEW HOLLAND RADIATOR HOSES & HYDRAULIC LINES V#542 NEW HOLLAND RADIATOR HOSES & HYDRAULIC LINES V#735 ST V#749-13 KIT SEALS, BUMPERS, GRILLE V#543-WA SENDING UNIT & RELAY KIT(HOLLAND TRACTOR) V#747 PW, V#735 ST EMERGENCY EVACUATION SIGN MAPPING - CW FACILITIES NEW ANTIQUE LIGHTS & STOP SIGNS- MAIN ST NEW ANTIQUE LIGHTS & STOP SIGNS- MAIN ST NEW ANTIQUE LIGHTS & STOP SIGNS- MAIN ST NEW ANTIQUE LIGHTS & STOP SIGNS- MAIN ST FY23-24 SCAG MEMBERSHIP DUES M&S REMOVAL & POLE RELOC FOR 112 S MAIN ST 8003383730 44898 ARDENWOOD WAY 8003383730 44898 ARDENWOOD WAY 8003383730 44898 ARDENWOOD WAY 8003383730 44898 ARDENWOOD WAY 8003383730 44898 ARDENWOOD WAY Item Description 8003383730 44898 ARDENWOOD WAY 8003383730 44898 ARDENWOOD WAY 8004085995 31589 CANYON ESTATES DR TC1 8004085995 31589 CANYON ESTATES DR TC1 8004085995 31589 CANYON ESTATES DR TC1 8004085995 31589 CANYON ESTATES DR TC1 8004085995 31589 CANYON ESTATES DR TC1 8004085995 31589 CANYON ESTATES DR TC1 8004085995 31589 CANYON ESTATES DR TC1 8004086816 31589 CANYON ESTATES DR LS3 8004086816 31589 CANYON ESTATES DR LS3 8004086816 31589 CANYON ESTATES DR LS3 8004086816 31589 CANYON ESTATES DR LS3 8004086816 31589 CANYON ESTATES DR LS3 8004086816 31589 CANYON ESTATES DR LS3 8004086816 31589 CANYON ESTATES DR LS3 8003145629 21903 RAILROAD CANYON RD TC1 8003145629 21903 RAILROAD CANYON RD TC1 8003145629 21903 RAILROAD CANYON RD TC1 Item Description 8003145629 21903 RAILROAD CANYON RD TC1 8003145629 21903 RAILROAD CANYON RD TC1 8003145629 21903 RAILROAD CANYON RD TC1 8003145629 21903 RAILROAD CANYON RD TC1 8004333653 353 N TERRA COTTA SPKL 8004333653 353 N TERRA COTTA SPKL 8004333653 353 N TERRA COTTA SPKL 8004134381 BATTERS CIR/FENWAY PK 8004134381 BATTERS CIR/FENWAY PK 8004134381 BATTERS CIR/FENWAY PK 8004134381 BATTERS CIR/FENWAY PK 8004134381 BATTERS CIR/FENWAY PK 8004134381 BATTERS CIR/FENWAY PK 8001559263 117 S LANGSTAFF ST 8001559263 117 S LANGSTAFF ST 8001559263 117 S LANGSTAFF ST 8001559263 117 S LANGSTAFF ST 8001559263 117 S LANGSTAFF ST Item Description 8001559263 117 S LANGSTAFF ST 8001559263 117 S LANGSTAFF ST 8003736122 19825 RIVERSIDE ST TC1 8003736122 19825 RIVERSIDE ST TC1 8003736122 19825 RIVERSIDE ST TC1 8003736122 19825 RIVERSIDE ST TC1 8003736122 19825 RIVERSIDE ST TC1 8003738414 19825 RIVERSIDE ST LS3 8003738414 19825 RIVERSIDE ST LS3 8003738414 19825 RIVERSIDE ST LS3 8003738414 19825 RIVERSIDE ST LS3 8003738414 19825 RIVERSIDE ST LS3 8003738414 19825 RIVERSIDE ST LS3 8003738414 19825 RIVERSIDE ST LS3 8001082957 32040 RIVERSIDE DR (LAUNCH POINTE) 8001082957 32040 RIVERSIDE DR (LAUNCH POINTE) 8001082957 32040 RIVERSIDE DR (LAUNCH POINTE) 8001082957 32040 RIVERSIDE DR (LAUNCH POINTE) 8001082957 32040 RIVERSIDE DR (LAUNCH POINTE) Item Description 8000174198 22770 RAILROAD CANYON RD 8000174198 22770 RAILROAD CANYON RD 8000174198 22770 RAILROAD CANYON RD 8000174198 22770 RAILROAD CANYON RD 8000174198 22770 RAILROAD CANYON RD 8004087273 521 N LANGSTAFF ST 8004087273 521 N LANGSTAFF ST 8004087273 521 N LANGSTAFF ST 8004087273 521 N LANGSTAFF ST 8004087273 521 N LANGSTAFF ST 8004087273 521 N LANGSTAFF ST 8001401137 398 SUMMERHILL PED 8001401354 76 CANYON ESTATES DR L 8001401137 398 SUMMERHILL PED 8001401354 76 CANYON ESTATES DR L CREDIT FOR OVERPAYMENT 8001401137 398 SUMMERHILL PED 8001401354 76 CANYON ESTATES DR L 8002206527 420 E LAKESHORE DR UNIT A 8002206527 420 E LAKESHORE DR UNIT A Item Description 8002206527 420 E LAKESHORE DR UNIT A 8002206527 420 E LAKESHORE DR UNIT A 8002206527 420 E LAKESHORE DR UNIT A 8005155461 GAZANIA WY/HIBISCUS LN 8005155461 GAZANIA WY/HIBISCUS LN 8005155461 GAZANIA WY/HIBISCUS LN 8005155461 GAZANIA WY/HIBISCUS LN 8005155461 GAZANIA WY/HIBISCUS LN 8005155461 GAZANIA WY/HIBISCUS LN 8005157687 TR 31920 ROYAL TARLAIR/DUNBAR 8005157687 TR 31920 ROYAL TARLAIR/DUNBAR 8005157687 TR 31920 ROYAL TARLAIR/DUNBAR 8005157687 TR 31920 ROYAL TARLAIR/DUNBAR 8005157687 TR 31920 ROYAL TARLAIR/DUNBAR 8005157687 TR 31920 ROYAL TARLAIR/DUNBAR 8004439826 41725 ROSETTA CANYON DR 8004439826 41725 ROSETTA CANYON DR 8004439826 41725 ROSETTA CANYON DR 8004439826 41725 ROSETTA CANYON DR Item Description 8004439826 41725 ROSETTA CANYON DR 8004439826 41725 ROSETTA CANYON DR 8004439826 41725 ROSETTA CANYON DR 8002534873 ALBERHILL PARK 3710 NICHOLS RD B 8002534873 ALBERHILL PARK 3710 NICHOLS RD B 8002534873 ALBERHILL PARK 3710 NICHOLS RD B 8002534873 ALBERHILL PARK 3710 NICHOLS RD B 8002534873 ALBERHILL PARK 3710 NICHOLS RD B 8003724213 WOODCREST/MAKENNA CT 8003724213 WOODCREST/MAKENNA CT 8003724213 WOODCREST/MAKENNA CT 8003724213 WOODCREST/MAKENNA CT 8003724213 WOODCREST/MAKENNA CT 8003724213 WOODCREST/MAKENNA CT 8003388743 130 CAMPBELL ST LS-3 8003388743 130 CAMPBELL ST LS-3 8003388743 130 CAMPBELL ST LS-3 8003388743 130 CAMPBELL ST LS-3 Item Description 8003388743 130 CAMPBELL ST LS-3 8003388743 130 CAMPBELL ST LS-3 8004638624 34315 1/2 CANYON HILLS RD LS3 8004637006 34221 1/2 CANYON HILLS RD LS3 8004638624 34315 1/2 CANYON HILLS RD LS3 8004637006 34221 1/2 CANYON HILLS RD LS3 LATE PAYMENT FEE 8004638624 34315 1/2 CANYON HILLS RD LS3 8004637006 34221 1/2 CANYON HILLS RD LS3 LATE PAYMENT CHARGE 8004638624 34315 1/2 CANYON HILLS RD LS3 8004637006 34221 1/2 CANYON HILLS RD LS3 8004638624 34315 1/2 CANYON HILLS RD LS3 8004637006 34221 1/2 CANYON HILLS RD LS3 8003387996 130 CAMPBELL 8003387996 130 CAMPBELL 8003387996 130 CAMPBELL 8003387996 130 CAMPBELL 8003387996 130 CAMPBELL 8003387996 130 CAMPBELL 8003386735 595 DIAMOND DR TC1 8003386735 595 DIAMOND DR TC1 8003386735 595 DIAMOND DR TC1 Item Description 8003386735 595 DIAMOND DR TC1 8003388743 130 CAMPBELL ST LS-3 8003386735 595 DIAMOND DR TC1 8003386735 595 DIAMOND DR TC1 8003385738 595 DIAMOND DR LS3 8003385738 595 DIAMOND DR LS3 8003385738 595 DIAMOND DR LS3 8003385738 595 DIAMOND DR LS3 8003385738 595 DIAMOND DR LS3 8003385738 595 DIAMOND DR LS3 8003374291 34352 CANYON HILLS RD LS3 8003374291 34352 CANYON HILLS RD LS3 8003374291 34352 CANYON HILLS RD LS3 8003374291 34352 CANYON HILLS RD LS3 8003374291 34352 CANYON HILLS RD LS3 8003372306 34350 1/2 CANYON HILLS RD 8003372306 34350 1/2 CANYON HILLS RD 8003372306 34350 1/2 CANYON HILLS RD Item Description 8003372306 34350 1/2 CANYON HILLS RD 8003372306 34350 1/2 CANYON HILLS RD 8005003164 CYPRESS CIR / ALBERHILL RANCH RD 8005003164 CYPRESS CIR / ALBERHILL RANCH RD 8005003164 CYPRESS CIR / ALBERHILL RANCH RD 8005003164 CYPRESS CIR / ALBERHILL RANCH RD 8005003164 CYPRESS CIR / ALBERHILL RANCH RD 8005003164 CYPRESS CIR / ALBERHILL RANCH RD 8005097179 702 DIAMOND DR LS-3 9/19/18 TO 8/22/19 8005097179 702 DIAMOND DR LS-3 9/19/18 TO 8/22/19 8005097179 702 DIAMOND DR LS-3 9/19/18 TO 8/22/19 8005097179 702 DIAMOND DR LS-3 9/19/18 TO 8/22/19 8005097179 702 DIAMOND DR LS-3 9/19/18 TO 8/22/19 8005097179 702 DIAMOND DR LS-3 9/19/18 TO 8/22/19 8004932484 GERANIUM RD/FANTIN WAY 8004932484 GERANIUM RD/FANTIN WAY 8004932484 GERANIUM RD/FANTIN WAY 8004932484 GERANIUM RD/FANTIN WAY 8004932484 GERANIUM RD/FANTIN WAY Item Description 8004932484 GERANIUM RD/FANTIN WAY 8004934418 VILLAGE PARKWAY / SYCAMORE 8004934418 VILLAGE PARKWAY / SYCAMORE 8004934418 VILLAGE PARKWAY / SYCAMORE 8004934418 VILLAGE PARKWAY / SYCAMORE 8004934418 VILLAGE PARKWAY / SYCAMORE 8004934418 VILLAGE PARKWAY / SYCAMORE 8004940094 TASEEL WAY/IRIS ST 8004940094 TASEEL WAY/IRIS ST 8004940094 TASEEL WAY/IRIS ST 8004940094 TASEEL WAY/IRIS ST 8004940094 TASEEL WAY/IRIS ST 8004940094 TASEEL WAY/IRIS ST 8004940628 TASSEL WAY/RR CYN RD 8004940628 TASSEL WAY/RR CYN RD 8004940628 TASSEL WAY/RR CYN RD 8004940628 TASSEL WAY/RR CYN RD 8004940628 TASSEL WAY/RR CYN RD Item Description 8004940628 TASSEL WAY/RR CYN RD 8004941217 WESTRIDGE WAY/HIBISCUS LN 8004941217 WESTRIDGE WAY/HIBISCUS LN 8004941217 WESTRIDGE WAY/HIBISCUS LN 8004941217 WESTRIDGE WAY/HIBISCUS LN 8004941217 WESTRIDGE WAY/HIBISCUS LN 8004941217 WESTRIDGE WAY/HIBISCUS LN 8004941817 SYCAMORE/GOLDEN ARROW 8004941817 SYCAMORE/GOLDEN ARROW 8004941817 SYCAMORE/GOLDEN ARROW 8004941817 SYCAMORE/GOLDEN ARROW 8004941817 SYCAMORE/GOLDEN ARROW 8004941817 SYCAMORE/GOLDEN ARROW 8004087028 31641 AUTO CENTER DR LS1 8000123247 30901 RIVERSIDE DR LS3 8000123862 30901 RIVERSIDE DR TC1 8003219855 28101 LAKE ST TC1 8003851767 29288 GRAND AVE TC1 8003225032 28101 LAKE ST LS3 8000034770 MINTHORN/CHANEY 8003767927 29288 GRAND AVE LS3 8002461641 TEMESCAL CYN BRIDGE 8004087028 31641 AUTO CENTER DR LS1 8000123247 30901 RIVERSIDE DR LS3 Item Description 8003219855 28101 LAKE ST TC1 8003851767 29288 GRAND AVE TC1 8000123862 30901 RIVERSIDE DR TC1 8003225032 28101 LAKE ST LS3 8000034770 MINTHORN/CHANEY 8003767927 29288 GRAND AVE LS3 8002461641 TEMESCAL CYN BRIDGE 8004087028 31641 AUTO CENTER DR LS1 8000123247 30901 RIVERSIDE DR LS3 8000123862 30901 RIVERSIDE DR TC1 8003219855 28101 LAKE ST TC1 8003851767 29288 GRAND AVE TC1 8003225032 28101 LAKE ST LS3 8000034770 MINTHORN/CHANEY 8002461641 TEMESCAL CYN BRIDGE 8003767927 29288 GRAND AVE LS3 8004087028 31641 AUTO CENTER DR LS1 8000123862 30901 RIVERSIDE DR TC1 8003219855 28101 LAKE ST TC1 8003851767 29288 GRAND AVE TC1 8003225032 28101 LAKE ST LS3 8000034770 MINTHORN/CHANEY 8002461641 TEMESCAL CYN BRIDGE 8003767927 29288 GRAND AVE LS3 8004087028 31641 AUTO CENTER DR LS1 8000123862 30901 RIVERSIDE DR TC1 8003851767 29288 GRAND AVE TC1 8003219855 28101 LAKE ST TC1 8003225032 28101 LAKE ST LS3 8000034770 MINTHORN/CHANEY 8003767927 29288 GRAND AVE LS3 8002461641 TEMESCAL CYN BRIDGE 8000123247 30901 RIVERSIDE DR LS3 8004087028 31641 AUTO CENTER DR LS1 8000123247 30901 RIVERSIDE DR LS3 8000123862 30901 RIVERSIDE DR TC1 8003219855 28101 LAKE ST TC1 8003851767 29288 GRAND AVE TC1 Item Description 8003225032 28101 LAKE ST LS3 8000034770 MINTHORN/CHANEY 8003767927 29288 GRAND AVE LS3 8002461641 TEMESCAL CYN BRIDGE 8003226004 31383 AUTO CENTER DR TC1 8003226004 31383 AUTO CENTER DR TC1 8003226004 31383 AUTO CENTER DR TC1 8003226004 31383 AUTO CENTER DR TC1 8003226004 31383 AUTO CENTER DR TC1 8003226004 31383 AUTO CENTER DR TC1 8003226004 31383 AUTO CENTER DR TC1 8001598313 33170 LAKE TC1 8001598313 33170 LAKE TC1 8001598313 33170 LAKE TC1 8001598313 33170 LAKE TC1 8001598313 33170 LAKE TC1 8001599606 33355 LAKE TC1 8001599606 33355 LAKE TC1 8001599606 33355 LAKE TC1 8001599606 33355 LAKE TC1 Item Description 8001599606 33355 LAKE TC1 8000208466 MACHADO/GRANT LS-1-E 8000208466 MACHADO/GRANT LS-1-E 8000208466 MACHADO/GRANT LS-1-E 8000208466 MACHADO/GRANT LS-1-E 8000208466 MACHADO/GRANT LS-1-E 8000208466 MACHADO/GRANT LS-1-E 8002684053 115 W. LIMITED ST 8002684053 115 W. LIMITED ST 8002684053 115 W. LIMITED ST 8002830693 790 DIAMOND DR 8005164551 790 1/2 DIAMOND DR 8002830693 790 DIAMOND DR 8005164551 790 1/2 DIAMOND DR LATE PAYMENT FEE 8002830693 790 DIAMOND DR 8005164551 790 1/2 DIAMOND DR LATE PAYMENT CHARGE 8002830693 790 DIAMOND DR 8005164551 790 1/2 DIAMOND DR 8002830693 790 DIAMOND DR 8005164551 790 1/2 DIAMOND DR 8005164551 790 1/2 DIAMOND DR Item Description 8002830693 790 DIAMOND DR LATE CHARGE 8002830693 790 DIAMOND DR 8005164551 790 1/2 DIAMOND DR 8001113247 BENT GRASS/FLAME TREE 8001113247 BENT GRASS/FLAME TREE 8001113247 BENT GRASS/FLAME TREE 8001113247 BENT GRASS/FLAME TREE 8001113247 BENT GRASS/FLAME TREE 8001113247 BENT GRASS/FLAME TREE 8003298371 28100 LAKE ST TC1 8003298371 28100 LAKE ST TC1 8003298371 28100 LAKE ST TC1 8003298371 28100 LAKE ST TC1 8003298371 28100 LAKE ST TC1 8000045492 30100 BUSHMAN ST LS3 8000045492 30100 BUSHMAN ST LS3 8000045492 30100 BUSHMAN ST LS3 8000045492 30100 BUSHMAN ST LS3 8000045492 30100 BUSHMAN ST LS3 Item Description 8000045492 30100 BUSHMAN ST LS3 8000045492 30100 BUSHMAN ST LS3 8000045689 30100 COWELL ST LS3 8000045689 30100 COWELL ST LS3 8000045689 30100 COWELL ST LS3 8000045689 30100 COWELL ST LS3 8000045689 30100 COWELL ST LS3 8000045689 30100 COWELL ST LS3 8000045689 30100 COWELL ST LS3 8000867839 302 LAKESHORE DRIVE 8000867839 302 LAKESHORE DRIVE 8000867839 302 LAKESHORE DRIVE 8002729425 183 N MAIN ST 8002729425 183 N MAIN ST 8002729425 183 N MAIN ST 8002729425 183 N MAIN ST 8002729425 183 N MAIN ST 8002729425 183 N MAIN ST Item Description 8002729425 183 N MAIN ST 8001305420 34360 CANYON HILLS RD HM 8001305420 34360 CANYON HILLS RD HM 8001305420 34360 CANYON HILLS RD HM 8001305420 34360 CANYON HILLS RD HM 8001305420 34360 CANYON HILLS RD HM 8002768371 101 1/2 MAIN 8002768371 101 1/2 MAIN 8002768371 101 1/2 MAIN 8002768371 101 1/2 MAIN 8002768371 101 1/2 MAIN 8002768371 101 1/2 MAIN 8002181969 GLASGOW/DUNBAR 8002181969 GLASGOW/DUNBAR 8002181969 GLASGOW/DUNBAR 8002181969 GLASGOW/DUNBAR 8002181969 GLASGOW/DUNBAR 8002181969 GLASGOW/DUNBAR 8002182808 SNAPDRAGON WY/PRESTON CT Item Description 8002182808 SNAPDRAGON WY/PRESTON CT 8002182808 SNAPDRAGON WY/PRESTON CT 8002182808 SNAPDRAGON WY/PRESTON CT 8002182808 SNAPDRAGON WY/PRESTON CT 8002182808 SNAPDRAGON WY/PRESTON CT 8004750671 FIRST GREEN/GREENSKEEPER 8004750671 FIRST GREEN/GREENSKEEPER 8004750671 FIRST GREEN/GREENSKEEPER 8004750671 FIRST GREEN/GREENSKEEPER 8004750671 FIRST GREEN/GREENSKEEPER 8004750671 FIRST GREEN/GREENSKEEPER 8000131924 15879 1/2 GRAND AVE TC1 8000131924 15879 1/2 GRAND AVE TC1 8000134641 15879 1/2 GRAND AVE LS-3 LATE PAYMENT FEE 8000131924 15879 1/2 GRAND AVE TC1 8000134641 15879 1/2 GRAND AVE LS-3 8000131924 15879 1/2 GRAND AVE TC1 8000134641 15879 1/2 GRAND AVE LS-3 8000131924 15879 1/2 GRAND AVE TC1 8000134641 15879 1/2 GRAND AVE LS-3 LATE FEE Item Description 8000131924 15879 1/2 GRAND AVE TC1 8000134641 15879 1/2 GRAND AVE LS-3 8004631085 LUNDIN LINKS/SOUTHERNESS 8004631085 LUNDIN LINKS/SOUTHERNESS 8004631085 LUNDIN LINKS/SOUTHERNESS 8004631085 LUNDIN LINKS/SOUTHERNESS 8004631085 LUNDIN LINKS/SOUTHERNESS 8004631085 LUNDIN LINKS/SOUTHERNESS 8004748474 215 W. GRAHAM AVE 8004748474 215 W. GRAHAM AVE 8004748474 215 W. GRAHAM AVE 8004748474 215 W. GRAHAM AVE 8004748474 215 W. GRAHAM AVE 8004748474 215 W. GRAHAM AVE 8004748474 215 W. GRAHAM AVE 8004685029 SOUTHERNESS/PEBBLE STONE 8004685029 SOUTHERNESS/PEBBLE STONE 8004685029 SOUTHERNESS/PEBBLE STONE 8004685029 SOUTHERNESS/PEBBLE STONE Item Description 8004685029 SOUTHERNESS/PEBBLE STONE 8004685029 SOUTHERNESS/PEBBLE STONE 8000566520 45180 TRELLIS LN TC1 8000567021 45180 TRELLIS LN LS3 8000566520 45180 TRELLIS LN TC1 8000567021 45180 TRELLIS LN LS3 LATE PAYMENT FEE 8000566520 45180 TRELLIS LN TC1 8000567021 45180 TRELLIS LN LS3 LATE PAYMENT CHARGE 8000566520 45180 TRELLIS LN TC1 8000567021 45180 TRELLIS LN LS3 8000566520 45180 TRELLIS LN TC1 8000567021 45180 TRELLIS LN LS3 8000566520 45180 TRELLIS LN TC1 8000567021 45180 TRELLIS LN LS3 LATE CHARGE 8000566520 45180 TRELLIS LN TC1 8000567021 45180 TRELLIS LN LS3 8002839010 44898 ARDENWOOD WAY PED 8002839010 44898 ARDENWOOD WAY PED 8002839010 44898 ARDENWOOD WAY PED 8002839010 44898 ARDENWOOD WAY PED 8002839010 44898 ARDENWOOD WAY PED Item Description 8002839010 44898 ARDENWOOD WAY PED 8002839010 44898 ARDENWOOD WAY PED 8004688710 SOUTHERNESS/PEBBLE STONE 8004688710 SOUTHERNESS/PEBBLE STONE 8004688710 SOUTHERNESS/PEBBLE STONE 8004688710 SOUTHERNESS/PEBBLE STONE 8004688710 SOUTHERNESS/PEBBLE STONE 8004688710 SOUTHERNESS/PEBBLE STONE 8000332306 41290 ROSETTA CANYON DR TC1 8000332306 41290 ROSETTA CANYON DR TC1 8000332306 41290 ROSETTA CANYON DR TC1 8000332306 41290 ROSETTA CANYON DR TC1 8000332306 41290 ROSETTA CANYON DR TC1 8000332306 41290 ROSETTA CANYON DR TC1 8000332306 41290 ROSETTA CANYON DR TC1 8002216396 40005 ROSETTA CANYON DR TC1 8002216396 40005 ROSETTA CANYON DR TC1 8002216396 40005 ROSETTA CANYON DR TC1 Item Description 8002216396 40005 ROSETTA CANYON DR TC1 8002216396 40005 ROSETTA CANYON DR TC1 8002216396 40005 ROSETTA CANYON DR TC1 8002216396 40005 ROSETTA CANYON DR TC1 8004102383 31301 MACHADO ST. 8004101979 15149 COURTNEY LN 8004102383 31301 MACHADO ST. 8004101979 15149 COURTNEY LN LATE PAYMENT FEE 8004102383 31301 MACHADO ST. 8004101979 15149 COURTNEY LN CREDIT FOR OVER PAYMENT 8004102383 31301 MACHADO ST. 8004101979 15149 COURTNEY LN 8001170906 SUMMERLY PLACE/VILLAGE PKWY 8001170906 SUMMERLY PLACE/VILLAGE PKWY 8001170906 SUMMERLY PLACE/VILLAGE PKWY 8001170906 SUMMERLY PLACE/VILLAGE PKWY 8001170906 SUMMERLY PLACE/VILLAGE PKWY 8001170906 SUMMERLY PLACE/VILLAGE PKWY 8000332371 118 S. POE ST 8000332371 118 S. POE ST Item Description 8000332371 118 S. POE ST 8000332371 118 S. POE ST 8000332371 118 S. POE ST 8000332371 118 S. POE ST 8000332371 118 S. POE ST 700329372840 500 W LAKESHORE DR PED 700329372840 500 W LAKESHORE DR PED 700329372840 500 W LAKESHORE DR PED 700329372840 500 W LAKESHORE DR PED 700329372840 500 W LAKESHORE DR PED 700329372840 500 W LAKESHORE DR PED 700329372840 500 W LAKESHORE DR PED 8000048920 18399 COLLIER AVE TC1 8000048920 18399 COLLIER AVE TC1 8000048920 18399 COLLIER AVE TC1 8000048920 18399 COLLIER AVE TC1 8000048920 18399 COLLIER AVE TC1 8000048920 18399 COLLIER AVE TC1 8000048920 18399 COLLIER AVE TC1 Item Description 8001909847 27000 LAKE St 8001908051 27001 LAKE ST 8002021240 27001 LAKE LGHT 8001909847 27000 LAKE St 8001908051 27001 LAKE ST 8002021240 27001 LAKE LGHT 8013931445 27000 LAKE ST LS2 LGHT 8001909847 27000 LAKE St 8001908051 27001 LAKE ST 8002021240 27001 LAKE LGHT 8013931445 27000 LAKE ST LS2 8001909847 27000 LAKE St 8001908051 27001 LAKE ST 8002021240 27001 LAKE LGHT 8013931445 27000 LAKE ST LS2 LGHT 8001909847 27000 LAKE St 8001908051 27001 LAKE ST 8002021240 27001 LAKE LGHT 8013931445 27000 LAKE ST LS2 LGHT 8001909847 27000 LAKE St 8001908051 27001 LAKE ST 8002021240 27001 LAKE LGHT 8013931445 27000 LAKE ST LS2 LGHT 8001436814 35049 CANYON HILLS RD 8001436814 35049 CANYON HILLS RD 8001436814 35049 CANYON HILLS RD 8001436814 35049 CANYON HILLS RD 8001436814 35049 CANYON HILLS RD Item Description 8001436814 35049 CANYON HILLS RD 8002397474 64 VIA SCENICA LS-3 8002397474 64 VIA SCENICA LS-3 8002397474 64 VIA SCENICA LS-3 8002397474 64 VIA SCENICA LS-3 8002398824 64 VIA SCENICA TC1 8002397474 64 VIA SCENICA LS-3 8002397474 64 VIA SCENICA LS-3 8002033007 31743 LINCOLN ST TC1 8002033007 31743 LINCOLN ST TC1 8002033007 31743 LINCOLN ST TC1 8002033007 31743 LINCOLN ST TC1 8002033007 31743 LINCOLN ST TC1 8000315110 29189 LAKE ST TC1 8003468986 18111 COLLIER AVE TC1 8000315110 29189 LAKE ST TC1 8003468986 18111 COLLIER AVE TC1 8000315110 29189 LAKE ST TC1 8003468986 18111 COLLIER AVE TC1 8000315110 29189 LAKE ST TC1 8003468986 18111 COLLIER AVE TC1 Item Description 8000315110 29189 LAKE ST TC1 8003468986 18111 COLLIER AVE TC1 8000315110 29189 LAKE ST TC1 8003468986 18111 COLLIER AVE TC1 8000631114 114 S. MAIN ST. 8000631114 114 S. MAIN ST. 8000631114 114 S. MAIN ST. 8003354678 COLLIER AVE & NICHOLS RD 8003354678 COLLIER AVE & NICHOLS RD 8003354678 COLLIER AVE & NICHOLS RD 8003354678 COLLIER AVE & NICHOLS RD 8003354678 COLLIER AVE & NICHOLS RD 8003354678 COLLIER AVE & NICHOLS RD 8004288367 MISSION TRL/HIDDEN TRL 8004288367 MISSION TRL/HIDDEN TRL 8004288367 MISSION TRL/HIDDEN TRL 8004288367 MISSION TRL/HIDDEN TRL 8004288367 MISSION TRL/HIDDEN TRL 8004288367 MISSION TRL/HIDDEN TRL 8004702211 1202 FRANKLIN ST TC-1 Item Description 8004704317 1202 FRANKLIN ST LS-3 8004702211 1202 FRANKLIN ST TC-1 8004704317 1202 FRANKLIN ST LS-3 LATE PAYMENT FEE 8004702211 1202 FRANKLIN ST TC-1 8004704317 1202 FRANKLIN ST LS-3 LATE PAYMENT CHARGE 8004702211 1202 FRANKLIN ST TC-1 8004704317 1202 FRANKLIN ST LS-3 8004704317 1202 FRANKLIN ST LS-3 8000824743 15925 GRAND AVE 8000824743 15925 GRAND AVE 8000824743 15925 GRAND AVE 8000207867 141 N MAIN ST 8003330459 108 1/2 W HEALD AVE 8003168659 17655 COLLIER AVE LS3 8003110153 MAIN ST WS/O I-15 8003180420 19902 COLLIER AVE LS3 8002492473 20880 MALAGA RD LS3 8003681365 102 N LEWIS STLT 8003682029 102 N POE STLT 8003324967 333 RAILROAD LS3 8000209373 601 RAILROAD CYN RD STL 8000209091 32273 MISSION TRL B 8001017191 29189 LAKE ST LS3 8000208183 77 LAKESHORE 8002889354 18065 LAKESHORE DR LS3 8003681686 102 DIAMOND DR LS3 8001661279 31520 GRAPE ST 8003496885 29290 CENTRAL AVE LS3 8000208755 248 RAILROAD CYN RD 8002367715 31984 MACHADO ST LS3 Item Description 8003110177 15889 LAKESHORE DR ST 8002773040 31383 AUTO CENTER DR LS3 8000810144 31600 LAKESHORE DR LS3 8000207867 141 N MAIN ST 8003330459 108 1/2 W HEALD AVE 8003168659 17655 COLLIER AVE LS3 8003110153 MAIN ST WS/O I-15 8001017191 29189 LAKE ST LS3 8003180420 19902 COLLIER AVE LS3 8002492473 20880 MALAGA RD LS3 8003681365 102 N LEWIS STLT 8003682029 102 N POE STLT 8000209373 601 RAILROAD CYN RD STL 8003324967 333 RAILROAD LS3 8000209091 32273 MISSION TRL B 8000208183 77 LAKESHORE 8002889354 18065 LAKESHORE DR LS3 8003681686 102 DIAMOND DR LS3 8001661279 31520 GRAPE ST 8003496885 29290 CENTRAL AVE LS3 8000208755 248 RAILROAD CYN RD 8002367715 31984 MACHADO ST LS3 8003110177 15889 LAKESHORE DR ST 8002773040 31383 AUTO CENTER DR LS3 8000810144 31600 LAKESHORE DR LS3 8000207867 141 N MAIN ST 8002773040 31383 AUTO CENTER DR LS3 8003330459 108 1/2 W HEALD AVE 8003110153 MAIN ST WS/O I-15 8003168659 17655 COLLIER AVE LS3 8003180420 19902 COLLIER AVE LS3 8002492473 20880 MALAGA RD LS3 8001017191 29189 LAKE ST LS3 8003681365 102 N LEWIS STLT 8003682029 102 N POE STLT 8000209373 601 RAILROAD CYN RD STL 8003324967 333 RAILROAD LS3 8000209091 32273 MISSION TRL B 8000208183 77 LAKESHORE 8002889354 18065 LAKESHORE DR LS3 Item Description 8003681686 102 DIAMOND DR LS3 8001661279 31520 GRAPE ST 8003496885 29290 CENTRAL AVE LS3 8000208755 248 RAILROAD CYN RD 8002367715 31984 MACHADO ST LS3 8003110177 15889 LAKESHORE DR ST 8000810144 31600 LAKESHORE DR LS3 8000207867 141 N MAIN ST 8003330459 108 1/2 W HEALD AVE 8003110153 MAIN ST WS/O I-15 8003168659 17655 COLLIER AVE LS3 8003180420 19902 COLLIER AVE LS3 8002492473 20880 MALAGA RD LS3 8003681365 102 N LEWIS STLT 8001017191 29189 LAKE ST LS3 8003682029 102 N POE STLT 8000209373 601 RAILROAD CYN RD STL 8003324967 333 RAILROAD LS3 8000209091 32273 MISSION TRL B 8000208183 77 LAKESHORE 8002889354 18065 LAKESHORE DR LS3 8003681686 102 DIAMOND DR LS3 8001661279 31520 GRAPE ST 8003496885 29290 CENTRAL AVE LS3 8000208755 248 RAILROAD CYN RD 8002367715 31984 MACHADO ST LS3 8003110177 15889 LAKESHORE DR ST 8003331426 329 RAILROAD CYN RD LS3 8000810144 31600 LAKESHORE DR LS3 8004085746 277 RAILROAD CANYON RD 8000207867 141 N MAIN ST 8003330459 108 1/2 W HEALD AVE 8003168659 17655 COLLIER AVE LS3 8003180420 19902 COLLIER AVE LS3 8003110153 MAIN ST WS/O I-15 8003681365 102 N LEWIS STLT 8003682029 102 N POE STLT 8000209373 601 RAILROAD CYN RD STL 8000209091 32273 MISSION TRL B 8003324967 333 RAILROAD LS3 Item Description 8002492473 20880 MALAGA RD LS3 8000208183 77 LAKESHORE 8001017191 29189 LAKE ST LS3 8003681686 102 DIAMOND DR LS3 8002889354 18065 LAKESHORE DR LS3 8001661279 31520 GRAPE ST 8003496885 29290 CENTRAL AVE LS3 8000208755 248 RAILROAD CYN RD 8002367715 31984 MACHADO ST LS3 8003110177 15889 LAKESHORE DR ST 8002773040 31383 AUTO CENTER DR LS3 8000810144 31600 LAKESHORE DR LS3 8000207867 141 N MAIN ST 8003330459 108 1/2 W HEALD AVE 8003168659 17655 COLLIER AVE LS3 8003180420 19902 COLLIER AVE LS3 8003681365 102 N LEWIS STLT 8003682029 102 N POE STLT 8002492473 20880 MALAGA RD LS3 8000209373 601 RAILROAD CYN RD STL 8000209091 32273 MISSION TRL B 8003324967 333 RAILROAD LS3 8000208183 77 LAKESHORE 8001017191 29189 LAKE ST LS3 8002889354 18065 LAKESHORE DR LS3 8003681686 102 DIAMOND DR LS3 8001661279 31520 GRAPE ST 8003496885 29290 CENTRAL AVE LS3 8000208755 248 RAILROAD CYN RD 8002367715 31984 MACHADO ST LS3 8003110153 MAIN ST WS/O I-15 8003110177 15889 LAKESHORE DR ST 8002773040 31383 AUTO CENTER DR LS3 8000810144 31600 LAKESHORE DR LS3 8002536316 29290 CENTRAL AVE TC1 8002536316 29290 CENTRAL AVE TC1 8002536316 29290 CENTRAL AVE TC1 Item Description 8002536316 29290 CENTRAL AVE TC1 8002536316 29290 CENTRAL AVE TC1 8002536316 29290 CENTRAL AVE TC1 8002536316 29290 CENTRAL AVE TC1 8004496381 28854 CENTRAL AVE TC1 8004497787 28854 CENTRAL AVE LS3 8004496381 28854 CENTRAL AVE TC1 8004497787 28854 CENTRAL AVE LS3 LATE PAYMENT FEE 8004496381 28854 CENTRAL AVE TC1 8004497787 28854 CENTRAL AVE LS3 LATE PAYMENT CHARGE 8004496381 28854 CENTRAL AVE TC1 8004497787 28854 CENTRAL AVE LS3 8004496381 28854 CENTRAL AVE TC1 8004497787 28854 CENTRAL AVE LS3 8004496381 28854 CENTRAL AVE TC1 8004497787 28854 CENTRAL AVE LS3 LATE CHARGE 8004496381 28854 CENTRAL AVE TC1 8004497787 28854 CENTRAL AVE LS3 8003166868 19685 PALOMAR ST 8003166868 19685 PALOMAR ST 8003166868 19685 PALOMAR ST Item Description 8003166868 19685 PALOMAR ST 8003166868 19685 PALOMAR ST 8003166868 19685 PALOMAR ST 8003520782 HIDDEN TRAILS/VILLAGE PKWY 8003520782 HIDDEN TRAILS/VILLAGE PKWY 8003520782 HIDDEN TRAILS/VILLAGE PKWY 8003520782 HIDDEN TRAILS/VILLAGE PKWY 8003520782 HIDDEN TRAILS/VILLAGE PKWY 8003520782 HIDDEN TRAILS/VILLAGE PKWY 8004340117 18515 MALAGA RD 8004340117 18515 MALAGA RD 8004340117 18515 MALAGA RD 8004340117 18515 MALAGA RD 8004340117 18515 MALAGA RD 8004340117 18515 MALAGA RD 8004340117 18515 MALAGA RD 8002254757 22991 LAKESHORE 8002254757 22991 LAKESHORE Item Description 8002254757 22991 LAKESHORE 8002225988 33085 ORTEGA HWY PED 8002225988 33085 ORTEGA HWY PED 8002225988 33085 ORTEGA HWY PED 8000061890 101 1/2 MAIN 8000061890 101 1/2 MAIN 8000061890 101 1/2 MAIN 8002193727 401 N MAIN ST 8002193727 401 N MAIN ST 8002193727 401 N MAIN ST 8004088839 114 W. PECK ST. PK LT 8004088839 114 W. PECK ST. PK LT 8004088839 114 W. PECK ST. PK LT 8004088839 114 W. PECK ST. PK LT 8004088839 114 W. PECK ST. PK LT 8004088839 114 W. PECK ST. PK LT 8004088839 114 W. PECK ST. PK LT 8000209661 32273 MISSION TRL A 8000209661 32273 MISSION TRL A Item Description 8000209661 32273 MISSION TRL A 8000209661 32273 MISSION TRL A 8000209661 32273 MISSION TRL A 8000209661 32273 MISSION TRL A 8000209661 32273 MISSION TRL A 8000209960 248 DIAMOND DR TC1 8000209960 248 DIAMOND DR TC1 8000209960 248 DIAMOND DR TC1 8000209960 248 DIAMOND DR TC1 8000209960 248 DIAMOND DR TC1 8000209960 248 DIAMOND DR TC1 8000209960 248 DIAMOND DR TC1 8000210293 400 N MAIN ST 8000210293 400 N MAIN ST 8000210293 400 N MAIN ST 8000210575 601 RAILROAD CYN RD A 8000210575 601 RAILROAD CYN RD A 8000210575 601 RAILROAD CYN RD A Item Description 8000210575 601 RAILROAD CYN RD A 8000210575 601 RAILROAD CYN RD A 8000210856 77 LAKESHORE 8000210856 77 LAKESHORE 8000210856 77 LAKESHORE 8000210856 77 LAKESHORE 8000210856 77 LAKESHORE 8000210856 77 LAKESHORE 8000211198 308 W GRAHAM AVE B 8000211198 308 W GRAHAM AVE B 8000211198 308 W GRAHAM AVE B 8000211198 308 W GRAHAM AVE B 8000211198 308 W GRAHAM AVE B 700443292367 ELECTRIC SERVICE 8000211198 308 W GRAHAM AVE B 8000212568 32998 MACHADO ST 8000212568 32998 MACHADO ST 8000212568 32998 MACHADO ST 8000212922 31330 MACHADO ST Item Description 8000212922 31330 MACHADO ST 8000212922 31330 MACHADO ST 8000213256 130 S MAIN ST 8000213256 130 S MAIN ST 8000213256 130 S MAIN ST 8000213256 130 S MAIN ST 8003071732 17331 LAKESHORE DR 8003071732 17331 LAKESHORE DR 8003071732 17331 LAKESHORE DR 8002444040 30703 JERNIGAN ST IRR 8002444040 30703 JERNIGAN ST IRR 8002444040 30703 JERNIGAN ST IRR 8002444459 77 NICHOLS RD 8002444459 77 NICHOLS RD 8002444459 77 NICHOLS RD 8002444459 77 NICHOLS RD 8002444459 77 NICHOLS RD 8002444459 77 NICHOLS RD Item Description 8002016732 101 N MAIN ST PED 8002016732 101 N MAIN ST PED 8002016732 101 N MAIN ST PED 8002016732 101 N MAIN ST PED 8002016732 101 N MAIN ST PED 8002016732 101 N MAIN ST PED 8002016732 101 N MAIN ST PED 8002017107 102 DIAMOND DR TC1 8002017107 102 DIAMOND DR TC1 8002017107 102 DIAMOND DR TC1 8002017107 102 DIAMOND DR TC1 8002017107 102 DIAMOND DR TC1 8002017107 102 DIAMOND DR TC1 8002017107 102 DIAMOND DR TC1 8001708016 16470 LAKESHORE DR LS3 8004086319 16470 LAKESHORE DR TC1 8004086319 16470 LAKESHORE DR TC1 8001708016 16470 LAKESHORE DR LS3 LATE PAYMENT FEE 8004086319 16470 LAKESHORE DR TC1 8001708016 16470 LAKESHORE DR LS3 Item Description LATE PAYMENT CHARGE 8004086319 16470 LAKESHORE DR TC1 8001708016 16470 LAKESHORE DR LS3 8004086319 16470 LAKESHORE DR TC1 8001708016 16470 LAKESHORE DR LS3 8004398374 15889 LAKESHORE DR TC1 8004398374 15889 LAKESHORE DR TC1 8004398374 15889 LAKESHORE DR TC1 8004398374 15889 LAKESHORE DR TC1 8004398374 15889 LAKESHORE DR TC1 8004398374 15889 LAKESHORE DR TC1 8004398374 15889 LAKESHORE DR TC1 8003058150 501 N LANGSTAFF 8003058150 501 N LANGSTAFF 8003058150 501 N LANGSTAFF 8003058150 501 N LANGSTAFF 8003058150 501 N LANGSTAFF 8003058150 501 N LANGSTAFF 8003058376 500 E FLINT ST 8003058376 500 E FLINT ST Item Description 8003058376 500 E FLINT ST 8003058376 500 E FLINT ST 8003058376 500 E FLINT ST 8003058376 500 E FLINT ST 8000144685 500 W. FLINT 8001376887 29355 GRAND AVE AL-2 8004085950 30 SUMMERHILL DR 8001886347 305 LAKESHORE DR 8002244053 28760 LAKE ST. 8000212217 422 E LAKESHORE DR SPKL 8000820132 900 BROADWAY ST. 8000149616 31975 BAYWOOD ST. 8001328524 3710 NICHOLS RD CLUB 8000226211 31600 MACHADO ST. 8003043757 77 LIMITED-MAINT PK 8002150833 105 N. RILEY ST. 8001858303 29355 GRAND AVE B TOU-GS-1-A 8004995329 31613 CANYON ESTATES DR. 8001637378 14998 LINCOLN ST. 8000184513 15340 LINCOLN ST. 8001400918 31717 CANYON ESTATES DR 8000144685 500 W. FLINT 8001376887 29355 GRAND AVE AL-2 8004085950 30 SUMMERHILL DR 8000212217 422 E LAKESHORE DR SPKL 8003043757 77 LIMITED-MAINT PK 8002244053 28760 LAKE ST. 8000149616 31975 BAYWOOD ST. 8001886347 305 LAKESHORE DR 8000820132 900 BROADWAY ST. 8001328524 3710 NICHOLS RD CLUB 8001858303 29355 GRAND AVE B TOU-GS-1-A 8002150833 105 N. RILEY ST. 8000226211 31600 MACHADO ST. 8004995329 31613 CANYON ESTATES DR. Item Description 8001637378 14998 LINCOLN ST. 8000184513 15340 LINCOLN ST. 8001400918 31717 CANYON ESTATES DR 8000144685 500 W. FLINT 8001376887 29355 GRAND AVE AL-2 8004085950 30 SUMMERHILL DR 8000212217 422 E LAKESHORE DR SPKL 8002244053 28760 LAKE ST. 8000226211 31600 MACHADO ST. 8000149616 31975 BAYWOOD ST. 8003043757 77 LIMITED-MAINT PK 8000820132 900 BROADWAY ST. 8001886347 305 LAKESHORE DR 8001328524 3710 NICHOLS RD CLUB 8002150833 105 N. RILEY ST. 8001858303 29355 GRAND AVE B TOU-GS-1-A 8004995329 31613 CANYON ESTATES DR. 8001637378 14998 LINCOLN ST. 8000184513 15340 LINCOLN ST. 8001400918 31717 CANYON ESTATES DR 8000144685 500 W. FLINT 8001376887 29355 GRAND AVE AL-2 8000212217 422 E LAKESHORE DR SPKL 8002244053 28760 LAKE ST. 8004085950 30 SUMMERHILL DR 8001328524 3710 NICHOLS RD CLUB 8000149616 31975 BAYWOOD ST. 8003043757 77 LIMITED-MAINT PK 8001886347 305 LAKESHORE DR 8000820132 900 BROADWAY ST. 8000226211 31600 MACHADO ST. 8001858303 29355 GRAND AVE B TOU-GS-1-A 8002150833 105 N. RILEY ST. 8004995329 31613 CANYON ESTATES DR. 8001637378 14998 LINCOLN ST. LATE PAYMENT CHARGE 8000184513 15340 LINCOLN ST. 8001400918 31717 CANYON ESTATES DR 8000144685 500 W. FLINT Item Description 8001376887 29355 GRAND AVE AL-2 8001886347 305 LAKESHORE DR 8002244053 28760 LAKE ST. 8004085950 30 SUMMERHILL DR 8000212217 422 E LAKESHORE DR SPKL 8000149616 31975 BAYWOOD ST. 8000820132 900 BROADWAY ST. 8001328524 3710 NICHOLS RD CLUB 8000226211 31600 MACHADO ST. 8003043757 77 LIMITED-MAINT PK 8002150833 105 N. RILEY ST. 8001858303 29355 GRAND AVE B TOU-GS-1-A 8004995329 31613 CANYON ESTATES DR. 8001637378 14998 LINCOLN ST. 8000184513 15340 LINCOLN ST. 8001400918 31717 CANYON ESTATES DR 8001376887 29355 GRAND AVE AL-2 8000144685 500 W. FLINT 8000212217 422 E LAKESHORE DR SPKL 8002244053 28760 LAKE ST. 8004085950 30 SUMMERHILL DR 8001886347 305 LAKESHORE DR 8000820132 900 BROADWAY ST. 8003043757 77 LIMITED-MAINT PK 8000226211 31600 MACHADO ST. 8000149616 31975 BAYWOOD ST. 8001328524 3710 NICHOLS RD CLUB 8002150833 105 N. RILEY ST. 8001858303 29355 GRAND AVE B TOU-GS-1-A 8004995329 31613 CANYON ESTATES DR. 8001637378 14998 LINCOLN ST. 8000184513 15340 LINCOLN ST. 8001400918 31717 CANYON ESTATES DR CREDIT FOR OVERPYMT 8000144685 500 W. FLINT 8001376887 29355 GRAND AVE AL-2 8000212217 422 E LAKESHORE DR SPKL 8002244053 28760 LAKE ST. 8004085950 30 SUMMERHILL DR 8001886347 305 LAKESHORE DR Item Description 8000820132 900 BROADWAY ST. 8000149616 31975 BAYWOOD ST. 8003043757 77 LIMITED-MAINT PK 8000226211 31600 MACHADO ST. 8002150833 105 N. RILEY ST. 8001328524 3710 NICHOLS RD CLUB 8004995329 31613 CANYON ESTATES DR. 8001637378 14998 LINCOLN ST. LATE PAYMENT FEE 8001858303 29355 GRAND AVE B TOU-GS-1-A 8000184513 15340 LINCOLN ST. 8001400918 31717 CANYON ESTATES DR 8000198559 521 N LANGSTAFF ST 8000198559 521 N LANGSTAFF ST 8000198559 521 N LANGSTAFF ST 8000198559 521 N LANGSTAFF ST 8000198559 521 N LANGSTAFF ST 8000198559 521 N LANGSTAFF ST 8000673828 420 E LAKESHORE DR 8000673828 420 E LAKESHORE DR 8000673828 420 E LAKESHORE DR 8000673828 420 E LAKESHORE DR 8000673828 420 E LAKESHORE DR 8000673828 420 E LAKESHORE DR 8000673828 420 E LAKESHORE DR Item Description 8001298227 32263 MISSION TRAIL PED 8001298227 32263 MISSION TRAIL PED 8001298227 32263 MISSION TRAIL PED 8001826084 30001 GRAND T/C 8001826084 30001 GRAND T/C 8001826084 30001 GRAND T/C 8001826084 30001 GRAND T/C 8001826084 30001 GRAND T/C 8001826084 30001 GRAND T/C 8002802940 150 E LAKESHORE DR 8002802940 150 E LAKESHORE DR 8002802940 150 E LAKESHORE DR 8002802940 150 E LAKESHORE DR 8002802940 150 E LAKESHORE DR 8002802940 150 E LAKESHORE DR 8005088337 15236 LINCOLN ST 8005088337 15236 LINCOLN ST 8005088337 15236 LINCOLN ST Item Description 8002507933 150 E LAKESHORE DR 8002507933 150 E LAKESHORE DR 8002507933 150 E LAKESHORE DR 8002507933 150 E LAKESHORE DR 8002507933 150 E LAKESHORE DR 8002507933 150 E LAKESHORE DR 8005205010 20880 MALAGA RD TC1 8005205010 20880 MALAGA RD TC1 8005205010 20880 MALAGA RD TC1 8005205010 20880 MALAGA RD TC1 8005205010 20880 MALAGA RD TC1 8005205010 20880 MALAGA RD TC1 8005205010 20880 MALAGA RD TC1 8001625538 34001 LAKE ST LS3 8001625538 34001 LAKE ST LS3 8001625538 34001 LAKE ST LS3 8001625538 34001 LAKE ST LS3 8001625538 34001 LAKE ST LS3 8004838998 16481 ORANGE GROVE WAY Item Description 8004838998 16481 ORANGE GROVE WAY 8004838998 16481 ORANGE GROVE WAY 8001419682 133 N CALIFORNIA ST LS3 8001419682 133 N CALIFORNIA ST LS3 8001419682 133 N CALIFORNIA ST LS3 8001419682 133 N CALIFORNIA ST LS3 8001419682 133 N CALIFORNIA ST LS3 8001419682 133 N CALIFORNIA ST LS3 8001419682 133 N CALIFORNIA ST LS3 8001431665 15401 LAKESHORE DR PED 8001431665 15401 LAKESHORE DR PED 8001431665 15401 LAKESHORE DR PED 8001431665 15401 LAKESHORE DR PED 8000185178 15341 LINCOLN ST PED 8000184181 15422 LANTERN HILL 8003573794 15441 LINCOLN ST PED 8000185178 15341 LINCOLN ST PED 8000184181 15422 LANTERN HILL 8003573794 15441 LINCOLN ST PED LATE PAYMENT FEE 8000185178 15341 LINCOLN ST PED 8000184181 15422 LANTERN HILL Item Description 8003573794 15441 LINCOLN ST PED 8000185178 15341 LINCOLN ST PED 8000184181 15422 LANTERN HILL 8003573794 15441 LINCOLN ST PED 8000185178 15341 LINCOLN ST PED 8000184181 15422 LANTERN HILL 8003573794 15441 LINCOLN ST PED 8000185178 15341 LINCOLN ST PED 8000184181 15422 LANTERN HILL 8003573794 15441 LINCOLN ST PED 8004496824 VARIOUS STREET LIGHTS PH1 8000731807 VARIOUS STREET LIGHTS PH2 8004496824 VARIOUS STREET LIGHTS PH1 8000731807 VARIOUS STREET LIGHTS PH2 8004496824 VARIOUS STREET LIGHTS PH1 8000731807 VARIOUS STREET LIGHTS PH2 8004496824 VARIOUS STREET LIGHTS PH1 8000731807 VARIOUS STREET LIGHTS PH2 8004496824 VARIOUS STREET LIGHTS PH1 8000731807 VARIOUS STREET LIGHTS PH2 LATE PAYMENT FEE 8004496824 VARIOUS STREET LIGHTS PH1 8000731807 VARIOUS STREET LIGHTS PH2 LATE FEE 8004496824 VARIOUS STREET LIGHTS PH1 8000731807 VARIOUS STREET LIGHTS PH2 8003469417 18111 COLLIER AVE LS3 Item Description 8003469417 18111 COLLIER AVE LS3 8000047160 18399 COLLIER AVE LS3 8000047160 18399 COLLIER AVE LS3 8000047160 18399 COLLIER AVE LS3 8000047160 18399 COLLIER AVE LS3 8000047160 18399 COLLIER AVE LS3 8000047160 18399 COLLIER AVE LS3 8000047160 18399 COLLIER AVE LS3 8001626444 34001 LAKE ST TC1 8001626444 34001 LAKE ST TC1 8001626444 34001 LAKE ST TC1 8001626444 34001 LAKE ST TC1 8001626444 34001 LAKE ST TC1 8003414798 HEATHER RIDGE/AMBERHILL RANCH 8003414798 HEATHER RIDGE/AMBERHILL RANCH 8003414798 HEATHER RIDGE/AMBERHILL RANCH 8003414798 HEATHER RIDGE/AMBERHILL RANCH 8003414798 HEATHER RIDGE/AMBERHILL RANCH 8003414798 HEATHER RIDGE/AMBERHILL RANCH Item Description 8003433997 HEATHER RIDGE/WILLOW RIDGE 8003433997 HEATHER RIDGE/WILLOW RIDGE 8003433997 HEATHER RIDGE/WILLOW RIDGE 8003433997 HEATHER RIDGE/WILLOW RIDGE 8003433997 HEATHER RIDGE/WILLOW RIDGE 8003433997 HEATHER RIDGE/WILLOW RIDGE 8001097283 31743 LINCOLN ST LS3 8001097283 31743 LINCOLN ST LS3 8001097283 31743 LINCOLN ST LS3 8001097283 31743 LINCOLN ST LS3 8001097283 31743 LINCOLN ST LS3 8001269481 15591 LINCOLN ST A 8001269481 15591 LINCOLN ST A 8001269481 15591 LINCOLN ST A 8001269481 15591 LINCOLN ST A 8001269481 15591 LINCOLN ST A 8001269481 15591 LINCOLN ST A 8001269901 15591 LINCOLN ST B 8001226521 32592 MACHADO ST PED Item Description 8001226744 15099 AMOROSE ST PED 8001269901 15591 LINCOLN ST B 8001226521 32592 MACHADO ST PED 8001226744 15099 AMOROSE ST PED LATE PAYMENT FEE 8001269901 15591 LINCOLN ST B 8001226521 32592 MACHADO ST PED 8001226744 15099 AMOROSE ST PED 8001269901 15591 LINCOLN ST B 8001226744 15099 AMOROSE ST PED 8001226521 32592 MACHADO ST PED 8001269901 15591 LINCOLN ST B 8001226521 32592 MACHADO ST PED 8001226744 15099 AMOROSE ST PED 8003468591 609 DIAMOND DR PED 8003468591 609 DIAMOND DR PED 8003468591 609 DIAMOND DR PED 8003177774 500 W LAKESHORE DR UNIT A 8003177774 500 W LAKESHORE DR UNIT A 8003177774 500 W LAKESHORE DR UNIT A 8003177774 500 W LAKESHORE DR UNIT A 8003177774 500 W LAKESHORE DR UNIT A 8003177774 500 W LAKESHORE DR UNIT A 8003177774 500 W LAKESHORE DR UNIT A Item Description 8004051627 22153 RAILROAD CANYON PED 8000301918 21971 RAILROAD CANYON PED 8002231856 21573 RAILROAD CANYON 8002240902 21705 RAILROAD CANYON 8000303837 21901 RAILROAD CANYON RD PED 8000301918 21971 RAILROAD CANYON PED 8004051627 22153 RAILROAD CANYON PED 8002240902 21705 RAILROAD CANYON 8002231856 21573 RAILROAD CANYON 8000303837 21901 RAILROAD CANYON RD PED LATE PAYMENT CHARGE 8000301918 21971 RAILROAD CANYON PED 8004051627 22153 RAILROAD CANYON PED 8002240902 21705 RAILROAD CANYON 8002231856 21573 RAILROAD CANYON 8000303837 21901 RAILROAD CANYON RD PED CREDIT FOR OVERPAYMENT 8000301918 21971 RAILROAD CANYON PED 8004051627 22153 RAILROAD CANYON PED 8002231856 21573 RAILROAD CANYON 8002240902 21705 RAILROAD CANYON 8000303837 21901 RAILROAD CANYON RD PED 8000786174 IRIS ST/TASSEL WAY 8000786174 IRIS ST/TASSEL WAY 8000786174 IRIS ST/TASSEL WAY 8000786174 IRIS ST/TASSEL WAY 8000786174 IRIS ST/TASSEL WAY 8000786174 IRIS ST/TASSEL WAY Item Description 8000799318 GAZANIA WAY/HIBISCUS LANE 8000799318 GAZANIA WAY/HIBISCUS LANE 8000799318 GAZANIA WAY/HIBISCUS LANE 8000799318 GAZANIA WAY/HIBISCUS LANE 8000799318 GAZANIA WAY/HIBISCUS LANE 8000799318 GAZANIA WAY/HIBISCUS LANE 8000816358 CARNATION WAY/ DAHLIA WAY 8000816358 CARNATION WAY/ DAHLIA WAY 8000816358 CARNATION WAY/ DAHLIA WAY 8000816358 CARNATION WAY/ DAHLIA WAY 8000816358 CARNATION WAY/ DAHLIA WAY 8000816358 CARNATION WAY/ DAHLIA WAY 8000828174 SAVORY WAY ELDERBERRY LN 8000828174 SAVORY WAY ELDERBERRY LN 8000828174 SAVORY WAY ELDERBERRY LN 8000828174 SAVORY WAY ELDERBERRY LN 8000828174 SAVORY WAY ELDERBERRY LN 8000828174 SAVORY WAY ELDERBERRY LN 8000839175 POINSETTIA DR /IRIS ST Item Description 8000839175 POINSETTIA DR /IRIS ST 8000839175 POINSETTIA DR /IRIS ST 8000839175 POINSETTIA DR /IRIS ST 8000839175 POINSETTIA DR /IRIS ST 8000839175 POINSETTIA DR /IRIS ST 80008479767 CARNATION WAY/HIBISCUS LN 80008479767 CARNATION WAY/HIBISCUS LN 80008479767 CARNATION WAY/HIBISCUS LN 80008479767 CARNATION WAY/HIBISCUS LN 80008479767 CARNATION WAY/HIBISCUS LN 80008479767 CARNATION WAY/HIBISCUS LN 8000865172 BRAKEN WAY/GERANIUM DR 8000865172 BRAKEN WAY/GERANIUM DR 8000865172 BRAKEN WAY/GERANIUM DR 8000865172 BRAKEN WAY/GERANIUM DR 8000865172 BRAKEN WAY/GERANIUM DR 8000865172 BRAKEN WAY/GERANIUM DR 8000868358 TR 36682 Item Description 8000868358 TR 36682 8000868358 TR 36682 8000868358 TR 36682 8000868358 TR 36682 8000868358 TR 36682 8003910997 16673 LAKESHORE DR TC1 8003911520 16671 LAKESHORE DR LS3 8003910997 16673 LAKESHORE DR TC1 8003911520 16671 LAKESHORE DR LS3 LATE PAYMENT FEE 8003910997 16673 LAKESHORE DR TC1 8003911520 16671 LAKESHORE DR LS3 LATE PAYMENT CHARGE 8003910997 16673 LAKESHORE DR TC1 8003911520 16671 LAKESHORE DR LS3 8003910997 16673 LAKESHORE DR TC1 8003911520 16671 LAKESHORE DR LS3 8004968130 29193 LAKE ST IRR 8004968130 29193 LAKE ST IRR 8004968130 29193 LAKE ST IRR 8001796807 31984 MACHADO ST TC1 8001796807 31984 MACHADO ST TC1 8001796807 31984 MACHADO ST TC1 Item Description 8001796807 31984 MACHADO ST TC1 8001796807 31984 MACHADO ST TC1 8002217602 18065 LAKESHORE DR TC1 8002217602 18065 LAKESHORE DR TC1 8002217602 18065 LAKESHORE DR TC1 8002217602 18065 LAKESHORE DR TC1 8002217602 18065 LAKESHORE DR TC1 8002217602 18065 LAKESHORE DR TC1 8002217602 18065 LAKESHORE DR TC1 8003389272 702 DIAMOND DR TC1 8003389272 702 DIAMOND DR TC1 8003389272 702 DIAMOND DR TC1 8003389272 702 DIAMOND DR TC1 8003389272 702 DIAMOND DR TC1 8003389272 702 DIAMOND DR TC1 8001900673 15799 LAKESHORE DR B 8001894048 15799 LAKESHORE DR A 8001900673 15799 LAKESHORE DR B 8001894048 15799 LAKESHORE DR A LATE PAYMENT FEE Item Description 8001900673 15799 LAKESHORE DR B 8001894048 15799 LAKESHORE DR A 8001900673 15799 LAKESHORE DR B 8001894048 15799 LAKESHORE DR A 8001894048 15799 LAKESHORE DR A 8001900673 15799 LAKESHORE DR B LATE FEE 8001900673 15799 LAKESHORE DR B 8001894048 15799 LAKESHORE DR A 8004390540 522 N POE ST 8004390540 522 N POE ST 8004390540 522 N POE ST 8004390540 522 N POE ST 8004390540 522 N POE ST 8004390540 522 N POE ST 8001966366 15035 LINCOLN ST 8001966366 15035 LINCOLN ST 8003978812 1306 W LAKESHORE DR 8003978812 1306 W LAKESHORE DR 8003978812 1306 W LAKESHORE DR 8003978812 1306 W LAKESHORE DR Item Description 8003978812 1306 W LAKESHORE DR 8003978812 1306 W LAKESHORE DR 8002577498 1231 1/2 DAWES ST PED 8002577498 1231 1/2 DAWES ST PED 8002577498 1231 1/2 DAWES ST PED 8002442225 40005 ROSETTA CANYON DR LS3 8002442225 40005 ROSETTA CANYON DR LS3 8002442225 40005 ROSETTA CANYON DR LS3 8002442225 40005 ROSETTA CANYON DR LS3 8002442225 40005 ROSETTA CANYON DR LS3 8002442225 40005 ROSETTA CANYON DR LS3 8002442225 40005 ROSETTA CANYON DR LS3 8002935441 32759 CORYDON ST LS3 8002935441 32759 CORYDON ST LS3 8002935441 32759 CORYDON ST LS3 8002935441 32759 CORYDON ST LS3 8002935441 32759 CORYDON ST LS3 8002935441 32759 CORYDON ST LS3 8002935441 32759 CORYDON ST LS3 Item Description 8002937272 32759 CORDON ST TC1 8002937272 32759 CORDON ST TC1 8002937272 32759 CORDON ST TC1 8002937272 32759 CORDON ST TC1 8002937272 32759 CORDON ST TC1 8002937272 32759 CORDON ST TC1 8002939118 32599 CORYDON ST LS3 8002939118 32599 CORYDON ST LS3 8002939118 32599 CORYDON ST LS3 8002939118 32599 CORYDON ST LS3 8002939118 32599 CORYDON ST LS3 8002939118 32599 CORYDON ST LS3 8002939118 32599 CORYDON ST LS3 8002937791 32599 CORYDON ST TC1 8002937791 32599 CORYDON ST TC1 8002937791 32599 CORYDON ST TC1 8002937791 32599 CORYDON ST TC1 8002937791 32599 CORYDON ST TC1 Item Description 8002937791 32599 CORYDON ST TC1 8000754551 19000 MALAGA TPP 8000754551 19000 MALAGA TPP 8000754551 19000 MALAGA TPP 8000754551 19000 MALAGA TPP 8000754551 19000 MALAGA TPP 8000754551 19000 MALAGA TPP 8000754551 19000 MALAGA TPP 8004912684 34360 CANYON HILLS RD B 8004912684 34360 CANYON HILLS RD B 8004912684 34360 CANYON HILLS RD B 8004912684 34360 CANYON HILLS RD B 8004912684 34360 CANYON HILLS RD B 8002112242 410 W GRAHAM AVE 8002112242 410 W GRAHAM AVE 8002112242 410 W GRAHAM AVE 8002112242 410 W GRAHAM AVE 8002112242 410 W GRAHAM AVE 8002112242 410 W GRAHAM AVE Item Description 8002112242 410 W GRAHAM AVE 8002112857 29405 GRAND AVE FS #85 8002112857 29405 GRAND AVE FS #85 8002112857 29405 GRAND AVE FS #85 8002112857 29405 GRAND AVE FS #85 8003995532 33045 MISSION TRAIL TC1 8003989527 33045 MISSION TRAIL LS-3 8003995532 33045 MISSION TRAIL TC1 8003989527 33045 MISSION TRAIL LS-3 LATE PAYMENT FEE 8003995532 33045 MISSION TRAIL TC1 8003989527 33045 MISSION TRAIL LS-3 LATE PAYMENT FEE 8003995532 33045 MISSION TRAIL TC1 8003989527 33045 MISSION TRAIL LS-3 8003995532 33045 MISSION TRAIL TC1 8003989527 33045 MISSION TRAIL LS-3 8003995532 33045 MISSION TRAIL TC1 8003989527 33045 MISSION TRAIL LS-3 8003995532 33045 MISSION TRAIL TC1 8003989527 33045 MISSION TRAIL LS-3 8001129183 103 VIA DE LA VALLE PED 8001129183 103 VIA DE LA VALLE PED Item Description 8001129183 103 VIA DE LA VALLE PED 8001129183 103 VIA DE LA VALLE PED 8001129183 103 VIA DE LA VALLE PED 8001129183 103 VIA DE LA VALLE PED 8001129183 103 VIA DE LA VALLE PED 8000061687 308 W GRAHAM AVE HM 8000061687 308 W GRAHAM AVE HM 8000061687 308 W GRAHAM AVE HM 8000061687 308 W GRAHAM AVE HM 8000061687 308 W GRAHAM AVE HM 8000061687 308 W GRAHAM AVE HM 8000061687 308 W GRAHAM AVE HM 8003058273 308 W GRAHAM AVE A 8003058273 308 W GRAHAM AVE A 8003058273 308 W GRAHAM AVE A 8003058273 308 W GRAHAM AVE A 8003058273 308 W GRAHAM AVE A 8003058273 308 W GRAHAM AVE A 8000278666 21775 RAILROAD CANYON TC-1 Item Description 8000290836 21775 RAILROAD CANYON LS-3 8000278666 21775 RAILROAD CANYON TC-1 8000290836 21775 RAILROAD CANYON LS-3 LATE PAYMENT FEE 8000278666 21775 RAILROAD CANYON TC-1 8000290836 21775 RAILROAD CANYON LS-3 LATE PAYMENT CHARGE 8000278666 21775 RAILROAD CANYON TC-1 8000290836 21775 RAILROAD CANYON LS-3 8000278666 21775 RAILROAD CANYON TC-1 8000290836 21775 RAILROAD CANYON LS-3 8000292984 32002 LOST RD TC1 8000292984 32002 LOST RD TC1 8000292984 32002 LOST RD TC1 8000292984 32002 LOST RD TC1 8000292984 32002 LOST RD TC1 8000296112 31961 LOST RD TC1 8000296112 31961 LOST RD TC1 8000296112 31961 LOST RD TC1 8000296112 31961 LOST RD TC1 8000296112 31961 LOST RD TC1 8003469393 32325 MISSION TRAIL TC1 8000297827 34221 CANYON HILLS RD TC1 Item Description 8003469393 32325 MISSION TRAIL TC1 8000297827 34221 CANYON HILLS RD TC1 LATE PAYMENT FEE 8003469393 32325 MISSION TRAIL TC1 8000297827 34221 CANYON HILLS RD TC1 LATE PAYMENT CHARGE 8003469393 32325 MISSION TRAIL TC1 8000297827 34221 CANYON HILLS RD TC1 8003469393 32325 MISSION TRAIL TC1 8000297827 34221 CANYON HILLS RD TC1 ULLA LN/TILLER LN LS1 LIGHT ULLA LN/TILLER LN LS1 LIGHT ULLA LN/TILLER LN LS1 LIGHT ULLA LN/TILLER LN LS1 LIGHT ULLA LN/TILLER LN LS1 LIGHT ULLA LN/TILLER LN LS1 LIGHT 8012619554 302 DIAMOND DR LS3 8012619554 302 DIAMOND DR LS3 8012619554 302 DIAMOND DR LS3 8012619554 302 DIAMOND DR LS3 8012619554 302 DIAMOND DR LS3 8012619554 302 DIAMOND DR LS3 Item Description 8012831387 310 DIAMOND DR PED 8012831387 310 DIAMOND DR PED 8012831387 310 DIAMOND DR PED 8012831387 310 DIAMOND DR PED 8012831387 310 DIAMOND DR PED 8012831387 310 DIAMOND DR PED 8012831342 306 DIAMOND DR TCI 8012831342 306 DIAMOND DR TCI 8012831342 306 DIAMOND DR TCI 8012831342 306 DIAMOND DR TCI 8012831342 306 DIAMOND DR TCI 8012831342 306 DIAMOND DR TCI 8012831342 306 DIAMOND DR TCI 8012831330 304 DIAMOND DR 8012831330 304 DIAMOND DR 8012831345 308 DIAMOND DR 8012831345 308 DIAMOND DR 8012831345 308 DIAMOND DR Item Description 8012831345 308 DIAMOND DR 8012831345 308 DIAMOND DR 8012831345 308 DIAMOND DR 8012832067 333 RAILROAD CYN RD TC1 8012832067 333 RAILROAD CYN RD TC1 8012832067 333 RAILROAD CYN RD TC1 8012832067 333 RAILROAD CYN RD TC1 8012832067 333 RAILROAD CYN RD TC1 8012900957 31514 GRAPE ST 8012900967 31524 GRAPE ST 8012900957 31514 GRAPE ST 8012900967 31524 GRAPE ST LATE PAYMENT CHARGE 8012900957 31514 GRAPE ST 8012900967 31524 GRAPE ST LATE PAYMENT CHARGE 8012900957 31514 GRAPE ST 8012900967 31524 GRAPE ST LATE FEE 8012900957 31514 GRAPE ST 8012900967 31524 GRAPE ST 8013241815 - 18505 MALAGA RD - LS-1-ALLNITE 8013241815 - 18505 MALAGA RD - LS-1-ALLNITE Item Description 8013241815 - 18505 MALAGA RD - LS-1-ALLNITE 8013241815 - 18505 MALAGA RD - LS-1-ALLNITE 8013241815 - 18505 MALAGA RD - LS-1-ALLNITE 8013241815 - 18505 MALAGA RD - LS-1-ALLNITE 8013242028 - 32570 1/2 CORYDON AVE PED 8013242028 - 32570 1/2 CORYDON AVE PED 8013242028 - 32570 1/2 CORYDON AVE PED 8015033855 121 N SPRING ST 8015033855 121 N SPRING ST 8015033855 121 N SPRING ST 8015217042 18653 COLLIER AVE LGHT 8015217042 18653 COLLIER AVE LGHT 8015217042 18653 COLLIER AVE LGHT 8015217042 18653 COLLIER AVE LGHT 8015217042 18653 COLLIER AVE LGHT 8015217042 18653 COLLIER AVE LGHT 8015165700 18651 COLLIER AVE TC1 8015165700 18651 COLLIER AVE TC1 8015165700 18651 COLLIER AVE TC1 Item Description 8015165700 18651 COLLIER AVE TC1 8015165700 18651 COLLIER AVE TC1 8015187661 ROYAL ABERDEEN/TURNHOUSE 8015187661 ROYAL ABERDEEN/TURNHOUSE 8015187661 ROYAL ABERDEEN/TURNHOUSE 8015187661 ROYAL ABERDEEN/TURNHOUSE 8015187661 ROYAL ABERDEEN/TURNHOUSE 8015187661 ROYAL ABERDEEN/TURNHOUSE ESCROW APN 374-062-004,016,024 FLINT ST & N SPRING METER# 15856195 215 W. GRAHAM AVE-SPA @ THE ANCHOR METER# 15856195 215 W. GRAHAM AVE-SPA @ THE ANCHOR METER# 15856195 215 W. GRAHAM AVE-SPA @ THE ANCHOR METER# 15856195 215 W. GRAHAM AVE-SPA @ THE ANCHOR METER# 15856195 215 W. GRAHAM AVE-SPA @ THE ANCHOR METER# 15856195 215 W. GRAHAM AVE-SPA @ THE ANCHOR MAR'21 METER#13983523 THE ANCHOR METER#13983523 THE ANCHOR Item Description MAR'21 METER#13983523 THE ANCHOR MAR'21 METER#13983523 THE ANCHOR MAR'21 METER#13983523 THE ANCHOR SEP'23 METER#13983523 THE ANCHOR METER#15572753 39423 ARDENWOOD WAY METER#15572753 39423 ARDENWOOD WAY METER#15572753 39423 ARDENWOOD WAY METER#15572753 39423 ARDENWOOD WAY METER#15572753 39423 ARDENWOOD WAY METER#15572753 39423 ARDENWOOD WAY 107 223 5300 9 GAS SERVICE 130 S. MAIN ST 107 223 5300 9 GAS SERVICE 130 S. MAIN ST 107 223 5300 9 GAS SERVICE 130 S. MAIN ST 107 223 5300 9 GAS SERVICE 130 S. MAIN ST METER#10374730 420 E. LAKESHORE METER#10374730 420 E. LAKESHORE METER#10374730 420 E. LAKESHORE METER#10374730 420 E. LAKESHORE METER#10374730 420 E. LAKESHORE Item Description METER#10374730 420 E. LAKESHORE 035 823 5500 8 GAS SERVICE 420 E. LAKESHORE 035 823 5500 8 GAS SERVICE 420 E. LAKESHORE 035 823 5500 8 GAS SERVICE 420 E. LAKESHORE 035 823 5500 8 GAS SERVICE 420 E. LAKESHORE METER# 13227862 GAS SVC-CITY YARD METER# 13227862 GAS SVC-CITY YARD METER# 13227862 GAS SVC-CITY YARD METER# 13227862 GAS SVC-CITY YARD METER# 13227862 GAS SVC-CITY YARD METER# 13227862 GAS SVC-CITY YARD METER#13584821 310 W. GRAHAM AVE METER#13584821 310 W. GRAHAM AVE METER#13584821 310 W. GRAHAM AVE METER#13584821 310 W. GRAHAM AVE METER#13584821 310 W. GRAHAM AVE METER#13584821 310 W. GRAHAM AVE METER# 11895341- FIRE STN#94 Item Description METER# 11895341- FIRE STN#94 METER# 11895341- FIRE STN#94 METER# 11895341- FIRE STN#94 METER# 11895341- FIRE STN#94 METER# 11895341- FIRE STN#94 METER# 11895341- FIRE STN#94 METER#13002012 FIRE STN #97 METER#13002012 FIRE STN #97 METER#13002012 FIRE STN #97 METER#13002012 FIRE STN #97 METER#13002012 FIRE STN #97 METER#13002012 FIRE STN #97 SERVICE ICE MACHINE AT ROSETTA PARK BI-ANNUAL SERVICE OF ICE MACHINE - FIRE STN 97 BI-ANNUAL SERVICE OF ICE MACHINES - CITY YARD BI-ANNUAL SERIVCE AT ROSETTA CANYON PK BI-ANNUAL SERVICE OF ICE MACHINE - FIRE STN 85 BI-ANNUAL SERVICE - LAUNCH POINTE Item Description THE BOBBER BI-ANNUAL SERVICE- LAUNCH POINTE BI-ANNUAL SERVICE OF ICE MACHINE- SENIOR CENTER BI-ANNUAL SERVICE OF ICE MACHINE - FIRE STN 94 SHOP LIFTS INPECTIONS Item Description CFD2003-2 IA B CANYON HILLS IMP.B CFD 90-2 TUSCANY HILLS CSA 152 NPDES CFD 2003-2 IA C CANTON HILLS IMP.C CFD 2003-2 IA D CANYON HILLS IMP.D CFD 2005-6 CITY CENTER TOWNHOMES CFD 2003-2 IA A CANYON HILLS IMP.A CFD 2015-1 SAFETY SERVICES LMD NO. 1 ZONE 11 CFD 2006-1 IA JJ SUMMERLY IMP.JJ CFD 2005-2 IA A ALBERHILL RANCH IMP.A CFD 2006-1 IA B SUMMERLY IMP.B CFD 2015-4 TERRACINA CFD 2005-1 SERENITY CFD 2006-1 IA HH SUMMERLY IMP.HH CFD 2003-1 LAW, FIRE, PARAMEDIC CFD 95-1 CIVIC CENTER CFD 98-1 SUMMERHILL CFD 2006-1 IA FF SUMMERLY IMP.FF CFD 2004-3 IA 2 ROSETTA CANYON IMP.2 CFD 2006-1 IA A SUMMERLY IMP.A CFD 2004-3 IA 1 ROSETTA CANYON IMP.1 CFD 2006-1 IA II SUMMERLY IMP.II CFD 2006-1 IA EE SUMMERLY IMP.EE CFD2003-2 IA E CANYON HILLS IMP.E CFD 2006-1 IA CC SUMMERLY IMP.CC CFD 2015-5 TRIESTE CFD 2019-2 NICHOLS RANCH CFD 2019-1 WESTLAKE CFD 2007-5 RED KITE CFD 2006-8 RUNNING DEER ESTATES CFD 2007-4 MAKENNA COURT CFD 2016-2 CANYON HILLS CFD 2021-1 IA 1 TUSCANY VALLEY/CREST CFD 2021-1 IA 2 TUSCANY VALLEY/CREST CFD 2006-2 (SERVICES) VISCAYA SERVICES CFD 2006-8 (SERVICES) RUNNING DEER ESTATES CFD 2005-2 (SERVICES) ALBERHILL RANCH SERVICES CFD 2007-4 MAKENNA COURT SERVICES CFD 2006-3 LA STRADA RAD 2021-1 CANYON HILL IMPROVEMENT Item Description CFD 2007-1 LAW, FIRE, PARAMEDIC CFD 2009-1 PARKS, OS, ST.LT. CFD 2006-1 (SERVICES) SUMMERLY SERVICES CFD 2006-2 VISCAYA CFD 2005-5 WASSON CANYON CFD 2006-5 (SERVICES) PARKS, OPEN SPACE, SD CFD 2005-5 (SERVICES) WASSON CANYON SERVICES CFD 2006-1 IA KK SUMMERLY IMP.KK CFD 2007-5 (SERVICES) RED KITE SERVICES CITYWIDE LLMD - STREET LIGHTING ADMIN FEE CITYWIDE LLMD - TREE TRIMMING ADMIN FEE CITYWIDE LLMD - LANDSCAPE ADMIN FEE CITYWIDE LLMD - TRAFFIC SIGNALS ADMIN FEE CFD 2018-1 WASSON CANYON CFD 2006-6 TESSERA LMD NO. 1 ZONE 5 CFD 2015-2 ZONE 11 CFD 2006-4 CLURMAN CFD 2005-4 LAKEVIEW VILLAS LMD NO. 1 ZONE 7 LMD NO. 1 ZONE 4 CFD 2015-2 ZONE 7 CFD 2015-2 ZONE 12 CFD 2015-2 ZONE 17 LMD NO. 1 ZONE 14 LMD NO. 1 ZONE 1 LMD NO. 1 ZONE 3 CFD 2015-2 ZONE 4 LMD NO. 1 ZONE 21 CFD 2015-2 ZONE 5 LMD NO. 1 ZONE 18 CFD 2015-2 ZONE 8 LMD NO. 1 ZONE 20 CFD 2015-2 ZONE 2 LMD NO. 1 ZONE 6 LMD NO. 1 ZONE 15 LMD NO. 1 ZONE 2 LMD NO. 1 ZONE 16 CFD 2015-2 ZONE 3 CFD 2015-2 ZONE 16 CFD 2015-2 ZONE 13 LMD NO. 1 ZONE 17 LMD NO. 1 ZONE 24 Item Description LMD NO. 1 ZONE 19 LMD NO. 1 ZONE 22 CFD 2015-2 ZONE 19 CFD 2015-2 ZONE 18 LMD NO. 1 ZONE 23 CFD 2015-2 ZONE 6 LMD NO. 1 ZONE 25 LMD NO. 1 ZONE 8 CFD 2015-2 ZONE 1 MAY'23 GIS CONSULTING & SUPPORT SERVICES CFD2003-2 IA B CANYON HILLS IMP.B RAD 2021-1 CANYON HILLS CFD 90-2 TUSCANY HILLS CFD 2003-2 IA C CANTON HILLS IMP.C CFD 2003-2 IA D CANYON HILLS IMP.D CFD 2006-1 IA A SUMMERLY IMP.A CFD 2003-2 IA A CANYON HILLS IMP.A LMD NO. 1 ZONE 11 CFD 2005-2 IA A ALBERHILL RANCH IMP.A CFD 95-1 CIVIC CENTER CFD 2004-3 IA 1 ROSETTA CANYON IMP.1 CFD 2005-1 SERENITY CFD 2006-1 IA HH SUMMERLY IMP.HH CFD 2004-3 IA 2 ROSETTA CANYON IMP.2 CFD 2003-1 LAW, FIRE, PARAMEDIC CFD 2015-4 TERRACINA CFD 2006-1 IA II SUMMERLY IMP.II CFD 98-1 SUMMERHILL CFD 2006-1 IA B SUMMERLY IMP.B CFD 2006-1 IA CC SUMMERLY IMP.CC CFD 2006-1 IA KK SUMMERLY IMP.KK CFD 2006-1 IA JJ SUMMERLY IMP.JJ CFD 2006-1 IA EE SUMMERLY IMP.EE CFD2003-2 IA E CANYON HILLS IMP.E CFD 2006-1 IA FF SUMMERLY IMP.FF CFD 2015-5 TRIESTE CFD 2019-2 NICHOLS RANCH CFD 2019-1 WESTLAKE CFD 2016-2 CANYON HILLS CFD 2007-4 MAKENNA COURT Item Description CFD 2006-8 RUNNING DEER ESTATES CFD 2007-5 RED KITE CFD 2015-1 SAFETY SERVICES CFD 2021-1 IA 2 TUSCANY VALLEY/CREST CFD 2021-1 IA 1 TUSCANY VALLEY/CREST CFD 2022-1 ALBERHILL CFD 2023-1 LAKESIDE CFD 2022-2 LAKESHORE CFD 2009-1 PARKS, OS, ST.LT. CFD 2007-1 LAW, FIRE, PARAMEDIC CFD 2006-2 (SERVICES) VISCAYA SERVICES CFD 2005-5 WASSON CANYON CFD 2006-2 VISCAYA CSA 152 NPDES CFD 2006-3 LA STRADA CFD 2007-4 MAKENNA COURT SERVICES CFD 2006-8 (SERVICES) RUNNING DEER ESTATES CFD 2006-5 (SERVICES) PARKS, OPEN SPACE, SD CFD 2005-6 CITY CENTER TOWNHOMES CFD 2006-1 (SERVICES) SUMMERLY SERVICES CFD 2005-5 (SERVICES) WASSON CANYON SERVICES CFD 2005-2 (SERVICES) ALBERHILL RANCH SERVICES CFD 2007-5 (SERVICES) RED KITE SERVICES CITYWIDE LLMD - TRAFFIC SIGNALS ADMIN FEE CITYWIDE LLMD - TREE TRIMMING ADMIN FEE CITYWIDE LLMD - LANDSCAPE ADMIN FEE CITYWIDE LLMD - STREET LIGHTING ADMIN FEE CFD 2018-1 WASSON CANYON CFD 2006-6 TESSERA LMD NO. 1 ZONE 5 CFD 2015-2 ZONE 11 CFD 2005-4 LAKEVIEW VILLAS CFD 2006-4 CLURMAN CFD 2015-2 ZONE 9 LMD NO. 1 ZONE 7 LMD NO. 1 ZONE 4 CFD 2015-2 ZONE 7 CFD 2015-2 ZONE 12 CFD 2015-2 ZONE 17 LMD NO. 1 ZONE 14 LMD NO. 1 ZONE 1 LMD NO. 1 ZONE 3 CFD 2015-2 ZONE 4 Item Description LMD NO. 1 ZONE 21 CFD 2015-2 ZONE 5 LMD NO. 1 ZONE 18 CFD 2015-2 ZONE 8 LMD NO. 1 ZONE 20 CFD 2015-2 ZONE 2 LMD NO. 1 ZONE 6 LMD NO. 1 ZONE 15 LMD NO. 1 ZONE 2 LMD NO. 1 ZONE 16 CFD 2015-2 ZONE 3 CFD 2015-2 ZONE 16 CFD 2015-2 ZONE 13 LMD NO. 1 ZONE 17 LMD NO. 1 ZONE 24 LMD NO. 1 ZONE 19 LMD NO. 1 ZONE 22 CFD 2015-2 ZONE 19 CFD 2015-2 ZONE 18 LMD NO. 1 ZONE 23 CFD 2015-2 ZONE 6 LMD NO. 1 ZONE 25 LMD NO. 1 ZONE 8 CFD 2015-2 ZONE 1 JUN'23 GIS CONSULTING & SUPPORT SERVICES CFD2003-2 IA B CANYON HILLS IMP.B RAD 2021-1 CANYON HILLS CFD 90-2 TUSCANY HILLS CFD 2003-2 IA C CANTON HILLS IMP.C CFD 2003-2 IA D CANYON HILLS IMP.D CFD 2006-1 IA A SUMMERLY IMP.A CFD 2003-2 IA A CANYON HILLS IMP.A LMD NO. 1 ZONE 11 CFD 2006-1 IA II SUMMERLY IMP.II CFD 2015-4 TERRACINA CFD 2006-1 IA KK SUMMERLY IMP.KK CFD 2006-1 IA CC SUMMERLY IMP.CC CFD 98-1 SUMMERHILL CFD 2005-1 SERENITY CFD 2005-2 IA A ALBERHILL RANCH IMP.A Item Description CFD 2006-1 IA HH SUMMERLY IMP.HH CFD 95-1 CIVIC CENTER CFD 2004-3 IA 1 ROSETTA CANYON IMP.1 CFD 2004-3 IA 2 ROSETTA CANYON IMP.2 CFD 2006-1 IA B SUMMERLY IMP.B CFD 2003-1 LAW, FIRE, PARAMEDIC CFD2003-2 IA E CANYON HILLS IMP.E CFD 2006-1 IA EE SUMMERLY IMP.EE CFD 2006-1 IA FF SUMMERLY IMP.FF CFD 2006-1 IA JJ SUMMERLY IMP.JJ CFD 2015-5 TRIESTE CFD 2019-2 NICHOLS RANCH CFD 2019-1 WESTLAKE CFD 2007-5 RED KITE CFD 2016-2 CANYON HILLS CFD 2007-4 MAKENNA COURT CFD 2006-8 RUNNING DEER ESTATES CFD 2015-1 SAFETY SERVICES CFD 2021-1 IA 2 TUSCANY VALLEY/CREST CFD 2021-1 IA 1 TUSCANY VALLEY/CREST CFD 2022-1 ALBERHILL CFD 2023-1 LAKESIDE CFD 2022-2 LAKESHORE CFD 2006-2 (SERVICES) VISCAYA SERVICES CFD 2005-5 (SERVICES) WASSON CANYON SERVICES CFD 2006-2 VISCAYA CFD 2006-3 LA STRADA CFD 2007-4 MAKENNA COURT SERVICES CFD 2006-5 (SERVICES) PARKS, OPEN SPACE, SD CSA 152 NPDES CFD 2007-5 (SERVICES) RED KITE SERVICES CFD 2009-1 PARKS, OS, ST.LT. CFD 2005-5 WASSON CANYON CFD 2005-2 (SERVICES) ALBERHILL RANCH SERVICES CFD 2005-6 CITY CENTER TOWNHOMES CFD 2006-8 (SERVICES) RUNNING DEER ESTATES CFD 2006-1 (SERVICES) SUMMERLY SERVICES CFD 2007-1 LAW, FIRE, PARAMEDIC CITYWIDE LLMD - TREE TRIMMING ADMIN FEE CITYWIDE LLMD - STREET LIGHTING ADMIN FEE CITYWIDE LLMD - TRAFFIC SIGNALS ADMIN FEE CITYWIDE LLMD - LANDSCAPE ADMIN FEE CFD 2018-1 WASSON CANYON Item Description CFD 2006-6 TESSERA LMD NO. 1 ZONE 5 CFD 2015-2 ZONE 11 CFD 2005-4 LAKEVIEW VILLAS CFD 2006-4 CLURMAN CFD 2015-2 ZONE 9 LMD NO. 1 ZONE 7 LMD NO. 1 ZONE 4 CFD 2015-2 ZONE 7 CFD 2015-2 ZONE 12 CFD 2015-2 ZONE 17 LMD NO. 1 ZONE 14 LMD NO. 1 ZONE 1 LMD NO. 1 ZONE 3 CFD 2015-2 ZONE 4 LMD NO. 1 ZONE 21 CFD 2015-2 ZONE 5 LMD NO. 1 ZONE 18 CFD 2015-2 ZONE 8 LMD NO. 1 ZONE 20 CFD 2015-2 ZONE 2 LMD NO. 1 ZONE 6 LMD NO. 1 ZONE 15 LMD NO. 1 ZONE 2 LMD NO. 1 ZONE 16 CFD 2015-2 ZONE 3 CFD 2015-2 ZONE 16 CFD 2015-2 ZONE 13 LMD NO. 1 ZONE 17 LMD NO. 1 ZONE 24 LMD NO. 1 ZONE 19 LMD NO. 1 ZONE 22 CFD 2015-2 ZONE 18 CFD 2015-2 ZONE 19 LMD NO. 1 ZONE 23 CFD 2015-2 ZONE 6 LMD NO. 1 ZONE 25 LMD NO. 1 ZONE 8 CFD 2015-2 ZONE 1 FY23-24 ANNUAL WEED ABATEMENT SERVICES Item Description FY23-24 ANNUAL WEED ABATEMENT SERVICES JUL'23 GIS CONSULTING & SUPPORT SERVICES CFD2003-2 IA B CANYON HILLS IMP.B CFD 90-2 TUSCANY HILLS RAD 2021-1 CANYON HILLS CFD 2003-2 IA C CANTON HILLS IMP.C CFD 2003-2 IA D CANYON HILLS IMP.D CFD 2006-1 IA A SUMMERLY IMP.A CFD 2003-2 IA A CANYON HILLS IMP.A LMD NO. 1 ZONE 11 CFD 2006-1 IA KK SUMMERLY IMP.KK CFD 2006-1 IA CC SUMMERLY IMP.CC CFD 2005-1 SERENITY CFD 98-1 SUMMERHILL CFD 95-1 CIVIC CENTER CFD 2004-3 IA 2 ROSETTA CANYON IMP.2 CFD 2004-3 IA 1 ROSETTA CANYON IMP.1 CFD 2006-1 IA II SUMMERLY IMP.II CFD 2003-1 LAW, FIRE, PARAMEDIC CFD 2015-4 TERRACINA CFD 2005-2 IA A ALBERHILL RANCH IMP.A CFD 2006-1 IA HH SUMMERLY IMP.HH CFD 2006-1 IA B SUMMERLY IMP.B CFD2003-2 IA E CANYON HILLS IMP.E CFD 2006-1 IA EE SUMMERLY IMP.EE CFD 2006-1 IA JJ SUMMERLY IMP.JJ CFD 2015-5 TRIESTE CFD 2006-1 IA FF SUMMERLY IMP.FF CFD 2019-2 NICHOLS RANCH CFD 2019-1 WESTLAKE CFD 2007-4 MAKENNA COURT CFD 2006-8 RUNNING DEER ESTATES CFD 2016-2 CANYON HILLS CFD 2007-5 RED KITE CFD 2015-1 SAFETY SERVICES CFD 2021-1 IA 2 TUSCANY VALLEY/CREST CFD 2021-1 IA 1 TUSCANY VALLEY/CREST CFD 2023-1 LAKESIDE CFD 2022-1 ALBERHILL CFD 2022-2 LAKESHORE Item Description CFD 2006-5 (SERVICES) PARKS, OPEN SPACE, SD CSA 152 NPDES CFD 2009-1 PARKS, OS, ST.LT. CFD 2006-2 (SERVICES) VISCAYA SERVICES CFD 2007-1 LAW, FIRE, PARAMEDIC CFD 2007-4 MAKENNA COURT SERVICES CFD 2006-8 (SERVICES) RUNNING DEER ESTATES CFD 2007-5 (SERVICES) RED KITE SERVICES CFD 2006-2 VISCAYA CFD 2006-1 (SERVICES) SUMMERLY SERVICES CFD 2005-6 CITY CENTER TOWNHOMES CFD 2005-2 (SERVICES) ALBERHILL RANCH SERVICES CFD 2005-5 (SERVICES) WASSON CANYON SERVICES CFD 2006-3 LA STRADA CFD 2005-5 WASSON CANYON CITYWIDE LLMD - TRAFFIC SIGNALS ADMIN FEE CITYWIDE LLMD - TREE TRIMMING ADMIN FEE CITYWIDE LLMD - STREET LIGHTING ADMIN FEE CITYWIDE LLMD - LANDSCAPE ADMIN FEE CFD 2018-1 WASSON CANYON CFD 2006-6 TESSERA LMD NO. 1 ZONE 5 CFD 2015-2 ZONE 11 CFD 2006-4 CLURMAN CFD 2005-4 LAKEVIEW VILLAS CFD 2015-2 ZONE 9 LMD NO. 1 ZONE 7 LMD NO. 1 ZONE 4 CFD 2015-2 ZONE 7 CFD 2015-2 ZONE 12 CFD 2015-2 ZONE 17 LMD NO. 1 ZONE 14 LMD NO. 1 ZONE 1 LMD NO. 1 ZONE 3 CFD 2015-2 ZONE 4 LMD NO. 1 ZONE 21 CFD 2015-2 ZONE 5 LMD NO. 1 ZONE 18 CFD 2015-2 ZONE 8 LMD NO. 1 ZONE 20 CFD 2015-2 ZONE 2 LMD NO. 1 ZONE 6 LMD NO. 1 ZONE 15 Item Description LMD NO. 1 ZONE 2 LMD NO. 1 ZONE 16 CFD 2015-2 ZONE 3 CFD 2015-2 ZONE 16 CFD 2015-2 ZONE 13 LMD NO. 1 ZONE 17 LMD NO. 1 ZONE 24 LMD NO. 1 ZONE 19 LMD NO. 1 ZONE 22 CFD 2015-2 ZONE 18 CFD 2015-2 ZONE 19 LMD NO. 1 ZONE 23 CFD 2015-2 ZONE 6 LMD NO. 1 ZONE 25 LMD NO. 1 ZONE 8 CFD 2015-2 ZONE 1 CFD 2015-1 ANNEX 14 (MISSION TRAILS) 50% CFD 2015-2 ANNEX 19 (MISSION TRAILS) 50% CFD 2023-2 (MISSION TRAILS) FORMATION 50% AUG'23 GIS CONSULTING & SUPPORT SERVICES CFD2003-2 IA B CANYON HILLS IMP.B CFD 90-2 TUSCANY HILLS RAD 2021-1 CANYON HILLS CFD 2003-2 IA C CANTON HILLS IMP.C CFD 2003-2 IA D CANYON HILLS IMP.D CFD 2006-1 IA A SUMMERLY IMP.A CFD 2003-2 IA A CANYON HILLS IMP.A LMD NO. 1 ZONE 11 CFD 2006-1 IA II SUMMERLY IMP.II CFD 2015-4 TERRACINA CFD 2004-3 IA 2 ROSETTA CANYON IMP.2 CFD 2006-1 IA HH SUMMERLY IMP.HH CFD 2004-3 IA 1 ROSETTA CANYON IMP.1 CFD 2005-2 IA A ALBERHILL RANCH IMP.A CFD 2005-1 SERENITY CFD 2006-1 IA KK SUMMERLY IMP.KK Item Description CFD 2006-1 IA B SUMMERLY IMP.B CFD 2006-1 IA CC SUMMERLY IMP.CC CFD 95-1 CIVIC CENTER CFD 2003-1 LAW, FIRE, PARAMEDIC CFD 98-1 SUMMERHILL CFD 2015-5 TRIESTE CFD 2006-1 IA EE SUMMERLY IMP.EE CFD2003-2 IA E CANYON HILLS IMP.E CFD 2006-1 IA JJ SUMMERLY IMP.JJ CFD 2006-1 IA FF SUMMERLY IMP.FF CFD 2019-2 NICHOLS RANCH CFD 2019-1 WESTLAKE CFD 2007-4 MAKENNA COURT CFD 2006-8 RUNNING DEER ESTATES CFD 2007-5 RED KITE CFD 2016-2 CANYON HILLS CFD 2015-1 SAFETY SERVICES CFD 2021-1 IA 1 TUSCANY VALLEY/CREST CFD 2021-1 IA 2 TUSCANY VALLEY/CREST CFD 2022-1 ALBERHILL CFD 2022-2 LAKESHORE CFD 2023-1 LAKESIDE CFD 2007-4 MAKENNA COURT SERVICES CFD 2005-6 CITY CENTER TOWNHOMES CFD 2007-1 LAW, FIRE, PARAMEDIC CFD 2005-2 (SERVICES) ALBERHILL RANCH SERVICES CFD 2006-3 LA STRADA CSA 152 NPDES CFD 2006-2 (SERVICES) VISCAYA SERVICES CFD 2006-8 (SERVICES) RUNNING DEER ESTATES CFD 2009-1 PARKS, OS, ST.LT. CFD 2007-5 (SERVICES) RED KITE SERVICES CFD 2006-5 (SERVICES) PARKS, OPEN SPACE, SD CFD 2005-5 (SERVICES) WASSON CANYON SERVICES CFD 2005-5 WASSON CANYON CFD 2006-2 VISCAYA CFD 2006-1 (SERVICES) SUMMERLY SERVICES CITYWIDE LLMD - LANDSCAPE ADMIN FEE CITYWIDE LLMD - TREE TRIMMING ADMIN FEE CITYWIDE LLMD - STREET LIGHTING ADMIN FEE CITYWIDE LLMD - TRAFFIC SIGNALS ADMIN FEE CFD 2018-1 WASSON CANYON CFD 2006-6 TESSERA Item Description LMD NO. 1 ZONE 5 CFD 2015-2 ZONE 11 CFD 2005-4 LAKEVIEW VILLAS CFD 2006-4 CLURMAN CFD 2015-2 ZONE 9 LMD NO. 1 ZONE 7 LMD NO. 1 ZONE 4 CFD 2015-2 ZONE 7 CFD 2015-2 ZONE 12 CFD 2015-2 ZONE 17 LMD NO. 1 ZONE 14 LMD NO. 1 ZONE 1 LMD NO. 1 ZONE 3 CFD 2015-2 ZONE 4 LMD NO. 1 ZONE 21 CFD 2015-2 ZONE 5 LMD NO. 1 ZONE 18 CFD 2015-2 ZONE 8 LMD NO. 1 ZONE 20 CFD 2015-2 ZONE 2 LMD NO. 1 ZONE 6 LMD NO. 1 ZONE 15 LMD NO. 1 ZONE 2 LMD NO. 1 ZONE 16 CFD 2015-2 ZONE 3 CFD 2015-2 ZONE 16 CFD 2015-2 ZONE 13 LMD NO. 1 ZONE 17 LMD NO. 1 ZONE 24 LMD NO. 1 ZONE 19 LMD NO. 1 ZONE 22 CFD 2015-2 ZONE 18 CFD 2015-2 ZONE 19 LMD NO. 1 ZONE 23 CFD 2015-2 ZONE 6 LMD NO. 1 ZONE 25 LMD NO. 1 ZONE 8 CFD 2015-2 ZONE 1 SEP'23 GIS CONSULTING & SUPPORT SERVICES CFD 2015-1 ANNEX 14 (MISSION TRAILS) Item Description CFD 2015-2 ANNEX 19 (MISSION TRAILS) CFD 2023-2 (MISSION TRAILS) FORMATION CFD 2015-2 ANNEX 20 (ALBERHILL) CFD 2015-2 ANNEX 21 (LAKE STOR) CFD2003-2 IA B CANYON HILLS IMP.B RAD 2021-1 CANYON HILLS CFD 90-2 TUSCANY HILLS CFD 2003-2 IA C CANTON HILLS IMP.C CFD 2003-2 IA D CANYON HILLS IMP.D CFD 2006-1 IA A SUMMERLY IMP.A CFD 2003-2 IA A CANYON HILLS IMP.A LMD NO. 1 ZONE 11 CFD 2006-1 IA CC SUMMERLY IMP.CC CFD 2006-1 IA KK SUMMERLY IMP.KK CFD 2005-2 IA A ALBERHILL RANCH IMP.A CFD 2006-1 IA II SUMMERLY IMP.II CFD 2004-3 IA 1 ROSETTA CANYON IMP.1 CFD 95-1 CIVIC CENTER CFD 2003-1 LAW, FIRE, PARAMEDIC CFD 2006-1 IA HH SUMMERLY IMP.HH CFD 2005-1 SERENITY CFD 2006-1 IA B SUMMERLY IMP.B CFD 2015-4 TERRACINA CFD 98-1 SUMMERHILL CFD 2004-3 IA 2 ROSETTA CANYON IMP.2 CFD 2006-1 IA JJ SUMMERLY IMP.JJ CFD 2006-1 IA FF SUMMERLY IMP.FF CFD 2015-5 TRIESTE CFD2003-2 IA E CANYON HILLS IMP.E CFD 2006-1 IA EE SUMMERLY IMP.EE CFD 2019-2 NICHOLS RANCH CFD 2019-1 WESTLAKE CFD 2007-5 RED KITE CFD 2016-2 CANYON HILLS CFD 2007-4 MAKENNA COURT CFD 2006-8 RUNNING DEER ESTATES CFD 2015-1 SAFETY SERVICES Item Description CFD 2021-1 IA 2 TUSCANY VALLEY/CREST CFD 2021-1 IA 1 TUSCANY VALLEY/CREST CFD 2022-1 ALBERHILL CFD 2022-2 LAKESHORE CFD 2023-1 LAKESIDE CFD 2005-5 (SERVICES) WASSON CANYON SERVICES CSA 152 NPDES CFD 2006-1 (SERVICES) SUMMERLY SERVICES CFD 2009-1 PARKS, OS, ST.LT. CFD 2006-3 LA STRADA CFD 2007-5 (SERVICES) RED KITE SERVICES CFD 2006-8 (SERVICES) RUNNING DEER ESTATES CFD 2005-2 (SERVICES) ALBERHILL RANCH SERVICES CFD 2005-5 WASSON CANYON CFD 2005-6 CITY CENTER TOWNHOMES CFD 2006-5 (SERVICES) PARKS, OPEN SPACE, SD CFD 2007-1 LAW, FIRE, PARAMEDIC CFD 2007-4 MAKENNA COURT SERVICES CFD 2006-2 (SERVICES) VISCAYA SERVICES CFD 2006-2 VISCAYA CITYWIDE LLMD - LANDSCAPE ADMIN FEE CITYWIDE LLMD - TREE TRIMMING ADMIN FEE CITYWIDE LLMD - TRAFFIC SIGNALS ADMIN FEE CITYWIDE LLMD - STREET LIGHTING ADMIN FEE CFD 2018-1 WASSON CANYON CFD 2006-6 TESSERA LMD NO. 1 ZONE 5 CFD 2015-2 ZONE 11 CFD 2005-4 LAKEVIEW VILLAS CFD 2006-4 CLURMAN CFD 2015-2 ZONE 9 LMD NO. 1 ZONE 7 LMD NO. 1 ZONE 4 CFD 2015-2 ZONE 7 CFD 2015-2 ZONE 12 CFD 2015-2 ZONE 17 LMD NO. 1 ZONE 14 LMD NO. 1 ZONE 1 LMD NO. 1 ZONE 3 CFD 2015-2 ZONE 4 LMD NO. 1 ZONE 21 CFD 2015-2 ZONE 5 LMD NO. 1 ZONE 18 Item Description CFD 2015-2 ZONE 8 LMD NO. 1 ZONE 20 CFD 2015-2 ZONE 2 LMD NO. 1 ZONE 6 LMD NO. 1 ZONE 15 LMD NO. 1 ZONE 2 LMD NO. 1 ZONE 16 CFD 2015-2 ZONE 3 CFD 2015-2 ZONE 16 CFD 2015-2 ZONE 13 LMD NO. 1 ZONE 17 LMD NO. 1 ZONE 24 LMD NO. 1 ZONE 19 LMD NO. 1 ZONE 22 CFD 2015-2 ZONE 18 CFD 2015-2 ZONE 19 LMD NO. 1 ZONE 23 CFD 2015-2 ZONE 6 LMD NO. 1 ZONE 25 LMD NO. 1 ZONE 8 CFD 2015-2 ZONE 1 OCT'23 GIS CONSULTING & SUPPORT SERVICES CFD 2015-2 ANNEX 20 (ALBERHILL) CFD 2015-2 ANNEX 21 (LAKE STOR) VINYL,FIELD WALL PADS,POST PADS, & PADDING MATERIA INSTALLATION OF FIELD WALL PADDING INSTALLATION OF FIELD WALL PADDING BLACK NYLON CABLE ZIP TIES BLACK NYLON BALL SAFETY SYSTEM NET Item Description ADDTL HARDWARE KIT FOR NETTING-ROSETTA PK ARTIFICIAL TURF COPY PAPER, BINDER CLIPS, WIPES, MARKERS. PENS STAPLES 5 REAM EXPANDING FILE, BINDER CLIPS, PAPER, FACIAL TISSUE 2INCH HANGING TABS- LP CREDIT CARD MACHINE ROLL BATTERIES, SWFR WET, ENV SEAL, SHIPTAPE- LP POST ITS, BATTERIES, TAPE, WIPES, & PENS - FINANCE SHARPNER, MARKERS, RUBBERBANDS, ENV, VYNL LTRS-LP NVOICEPAY RFND - 8069881660 - FILE FLDRS PPR CLPS NVOICEPAY RFND - 8069881660 - FILE FLDRS PPR CLPS COPY PAPER FOR MULT DEPARTMENTS TAPE, PAPER, STPLS, LAM POUCH, ENV- LP FIRE/BDG-PADS,PENS,FLDRS,STPLR,TPE,SHRPNER,AAA BAT PENS, SHARPIES, BINDER CLPS, WHITEOUT- LCC CALC, CRK BRD, PAPER, WHTBRD, TAPE, MRKRS- LP OFC SUPPLIES-SHARPIES,PKG TAPE,STYLUS,RBBR BNDS Item Description FIN - STPLS, PENS, TAPE + CREDIT FOR LP SPPLS FIN - STPLS, PENS, TAPE + CREDIT FOR LP SPPLS ENG - HEAVY DUTY DATE COMM SVCS - FILES & STPLS ENG - HEAVY DUTY DATE COMM SVCS - FILES & STPLS OFC SUPPLIES, MOUSE, FOLDERS, SHPTAPE,PLATES,BOXES INDX CARD, EXPO TOWLETTES, PENS, TAPE, RUBBERBANDS COPY PAPER FOR MULT DEPARTMENTS PENS, DUSTERS, & TRAY - FINANCE CODE STORAGE BOXES, MAGNIFYING GLASS B&S MAG GLSS,FILE HLDR,CLIP HLDR; CE BOXES, MAG GL GARNISHMENT 200000002040497 PPE 11-04-22 GARNISHMENT 200000002145041 GARNISHMENT 200000002040497 GARNISHMENT 200000002145041 GARNISHMENT 200000002040497 GARNISHMENT 200000002145041 MEDWIG GARNISHMENT 200000002040497 PPE 07-14-23 GARNISHMENT 200000002145041 MEDWIG GARNISHMENT 200000002040497 PPE 07-14-23 GARNISHMENT 200000002145041 Item Description MEDWIG GARNISHMENT 200000002040497 PPE 07-14-23 GARNISHMENT 200000002145041 MEDWIG GARNISHMENT 200000002040497 PPE 07-14-23 GARNISHMENT 200000002145041 MEDWIG GARNISHMENT 200000002040497 PPE 07-14-23 GARNISHMENT 200000002145041 MEDWIG GARNISHMENT 200000002040497 GARNISHMENT 200000002145041 MEDWIG GARNISHMENT 200000002040497 GARNISHMENT 200000002145041 MEDWIG GARNISHMENT 200000002040497 PPE 07-14-23 GARNISHMENT 200000002145041 MEDWIG GARNISHMENT 200000002040497 PPE 07-14-23 GARNISHMENT 200000002145041 MEDWIG GARNISHMENT 200000002040497 PPE 07-14-23 GARNISHMENT 200000002145041 FY23-24 ANNUAL PERMIT FEES ANNUAL WATER QUALITY PERMIT FEE CAMINO DEL NORTE Item Description RECOIL REPAIR LAUNCH POINTE SPPOL INSERT, SPARK PLUG, AIR FILTER- LP DRIVE TUBE, DRIVE SHAFT, AIR FLTR, SPARK PLUG- LP OIL AND SPARK PLUG REPAIR PARTS- LP FY22-23 REPAIR PARTS & SUPPLIES EQUIPMENT-LP 30 GAL CATCHY WEED WACKER STRING 2 BLOWERS & 1 CHAINSAW FOR SHOP 2 WEED EATERS, GAS CAN, CHAPS & CYCLE OIL WEED WACKER FOR CITYWIDE CREW GAS POWER POLE SAW REPAIR NVOICEPAY RFND - MULT PCS LAWN EQUIP FOR PW MULT PIECES OF LAWN EQUIP USED BY PW - POSTED 7/27 OIL MIX FUEL & WEED WAKER HEADS WEED EATER STRING SPOOL 2 HAND HELD BLOWERS HARD HAT WITH MUFFS, SNAKE GUARDS, WEEEATER SAFETY 3 CHAINSAW CHAINS Item Description NEW CHAINS CHAIN OIL WEEDEATIG STRING CUTTING BLADES CHAIN SAW REPAIR PARTS CHAIN SAW REPAIR PARTS OIL MIX FOR GAS, CHAIN SAW BAR OIL WEED WACKER CHAIN LOOPS - STREETS STRING FOR SLEEVES FOR WEEDEATERS SPLINE SCREWS FOR WEEDEATERS CHAIN FOR CHAINSAW NEW CHAIN NEW CHAINSAW & BLOWER REPAIRED/REPLACED PULL STRING ON PACK BLOWER CHAINSAW CHAINS, 3 CATCHY TRASH CANS BURLAPS GAS MIX OIL,CHAINSAW TOOL, APRON CHAPS ROPE ROTOR FOR TURF SWEEPER OIL MIX,HAND PRUNERS, WEED EATER STRING-STREETS Item Description LABOR & REPAIRS FOR BLOWER - STREETS WEED WACKER STRING AND CYCLE MIX TRIMMER REPAIR CHAINSAW REPAIR REBUILT GASKET, AIR FILTER, PLUG FOR BLOWER 2 PLASTIC WHEELS FOR NEIL DRAG-ROSETTA 2 PLASTIC WHEELS FOR NEIL DRAG-ROSETTA REPAIRS TO CHAIN SAW REPAIRED LONG HANDLE HEDGER APR'23 TRAFFIC SIG TIMING PLAN I15/MAIN ST INTRCHG MAY'23 TRAFFIC SIGNAL TIMING I15/MAIN ST INTRCHNG JUN'23 TRAFFIC SIGNAL TIMING I15/MAIN ST INTRCHNG JUL'23 TRAFFIC SIGNAL TIMING I15/MAIN ST INTRCHNG AUG'23 SIGNAL TIME PLAN I15/MAIN ST INTERCHNG APR'23 TRANSCIPTION SERVICES FOR PD JUN'23 TRANSCRIPTION SERVICES FOR PD AUG'23 TRANSCIPTION SERVICES FOR PD Item Description TOWING SERVICES FOR PD L230670126 3/22/23 TITLE REPORT FOR BUILDING & SAFETY, 1160 PARK WAY TITLE REPORT STRUCTURE ABATEMENTS, 870 LKSHORE DR TITLE REPORTS STRUCTURE ABATEMENTS, 880 LKESHRE DR TITLE REPORT STRUCTURE ABATEMENTS, 700 LKESHRE DR SPECIAL EVENTS HATS - CSD SPECIAL EVENTS SHIRTS- CSD CONSTRUCTION DOCUMENTS FOR LE COMM BLDG CONSTRUCTION DOCUMENTS FOR LE COMM BLDG CONSTRUCTION DOCUMENTS FOR LE COMM BLDG CONST ADMIN & REV LAYOUT PLANS - KIT&BEV STADIUM ARCHITCT,STRUCT ENG,PLUMB ENG,TITLE 24,STK-LE COMM ARCHITCT,STRUCT ENG,PLUMB ENG,TITLE 24,STK-LE COMM JUN'23 WEBSITE MONTHLY CONTENT - LAUNCH POINTE APR'23 REIMBURSABLE EXPENSES- LP FY23-24 WEBSITE MONTHLY HOSTING Item Description MAY'23 REIMBURSABLE EXPENSES - LAUNCH POINTE AUG'23 WEBSITE MONTHLY HOSTING- LAUNCH POINTE FY22-23 WEBSITE MONTHLY CONTENT - LAUNCH POINTE SEP'23 WEBSITE MONTHLY HOSTING JUL'23 REIMBURSABLE EXPENSES OCT'23 MONTHLY WEBSITE HOSTING - LAUNCH POINTE AUG'23 REIMBURSABLE EXPENSES - LP NOV'23 WEBSITE MONTHLY HOSTING-LP SEP'23 REIMBURSABLE EXPENSES- LAUNCH POINTE DEC'23 WEBSITE MONTHLY HOSTING MAR'23 CFD FORMATION (LAKESIDE) DIA DE LOS MUERTOS SPONSORSHIP ON-SITE ENGRAVING OF VETERANS BRICKS SKIDSTEER RENTAL FOR CONCRETE V DITCH REMOVAL SKIDSTEER RENTAL FDOR CONCRETE V DITCH REM-NPDES SKIDSTEER RENTAL FOR CONCRET V DITCH REMOVAL- NPDE Item Description TRACK BOBCAT RENTAL CONCRETE MIXER FOR SIDEWALK REPAIR SKIDSTEER RENTAL CONCRETE V-DTICH REM. NPDES ROCK BUCKET RENTAL SKID STEER-SHORELINE CLEAN UP TRACK SKIDSTEER RENTAL FOR LEVEE CLEAN UP ELECT. SCISSORLIFT - DIA DE LOS MUERTOS EVENT CREDIT - INV 00038704 - RFND BLDG PRMIT 2023-00301 REISSUE - INV 00038704 - RFND BLDG PRMT 2023-00301 ANNUAL TRAFFIC STRIPING MAINT. PROGRAM SB 821 CHANEY BIKE LANE STRIPING SITE LICENSE FEE- LAUNCH POINTE MAY'23 TENNIS AND PICKLEBALL INSTRUCTION OFFICE FURNITURE - PLANNING AND COMMUNITY SUPPORT HERBICIDE HERBICIDE CITYWIDE STREETS Item Description CHEETAH PRO HERBICIDE ADMIN FEES CLAIM CARD FEES OCT'23 - DEC'23 ADMIN FEES OCT'23 - DEC'23 CLAIM CARD FEES FLEX PARTICIPANT CONTRIBUTIONS FLEX PARTICIPANT CONTRIBUTIONS FLEX PARTICIPANT CONTRIBUTIONS FLEX PARTICIPANT CONTRIBUTIONS FLEX PARTICIPANT CONTRIBUTIONS FLEX PARTICIPANT CONTRIBUTIONS FLEX PARTICIPANT CONTRIBUTIONS FLEX PARTICIPANT CONTRIBUTIONS FLEX PARTICIPANT CONTRIBUTIONS FLEX PARTICIPANT CONTRIBUTIONS FLEX PARTICIPANT CONTRIBUTIONS FLEX PARTICIPANT CONTRIBUTIONS FLEX PARTICIPANT CONTRIBUTIONS FLEX PARTICIPANT CONTRIBUTIONS FLEX PARTICIPANT CONTRIBUTIONS FLEX PARTICIPANT CONTRIBUTIONS FLEX PARTICIPANT CONTRIBUTIONS FLEX PARTICIPANT CONTRIBUTIONS FLEX PARTICIPANT CONTRIBUTIONS FLEX PARTICIPANT CONTRIBUTIONS FLEX PARTICIPANT CONTRIBUTIONS FLEX PARTICIPANT CONTRIBUTIONS FLEX PARTICIPANT CONTRIBUTIONS Item Description FLEX PARTICIPANT CONTRIBUTIONS FLEX PARTICIPANT CONTRIBUTIONS FLEX PARTICIPANT CONTRIBUTIONS FLEX PARTICIPANT CONTRIBUTIONS FLEX PARTICIPANT CONTRIBUTIONS FLEX PARTICIPANT CONTRIBUTIONS FLEX PARTICIPANT CONTRIBUTIONS FLEX PARTICIPANT CONTRIBUTIONS FLEX PARTICIPANT CONTRIBUTIONS FLEX PARTICIPANT CONTRIBUTIONS FLEX PARTICIPANT CONTRIBUTIONS FLEX PARTICIPANT CONTRIBUTIONS FLEX PARTICIPANT CONTRIBUTIONS ANNUAL ALARM MONITORING AT PW YARD JUL'23 ROSETTA SPORT PARK MANAGEMENT JUL'23 ROSETTA SPORT PARK MANAGEMENT JUN'23 ROSETTA SPORT PARK MANAGEMENT JUN'23 ROSETTA SPORT PARK MANAGEMENT MAY'23 ROSETTA SPORT PARK MANAGEMENT FY23-24 ROSETTA SPORT PARK MANAGEMENT SEP'23 ROSETTA SPORT PARK MANAGEMENT Item Description BATTERY CORE RETURN BATTERY & MARINE STARTING CORE RETURN MARINE STARTING CORE RETURN V#317-CE BLOWER MOTOR V#315 ALTERNATOR AND BRAKE CLEANER FOR SHOP SUPPLY V#315 COOLANT & HEATER HOSE, COOL ANTI SHOP SUPPLY COOLANT HOSES SHOP SUPPLY V#206 FUEL PUMP V#867-18 BATTERY V#206 TRANSMISSION GASKET BATTERY, COOLANT SUPPLY V#206 POWER MIRROR SWITCH MOTOR OIL SHOP SUPPLY V#871 SPLASH GUARDS V#854 BRAKE CLEANER FOR SHOP SUPPLY V#317 CE WATER PUMP,COOLANT, HEATER HOSE,COOLANT OIL FILTERS & MOTOR OIL SHOP SUPPLY COOLANT SHOP SUPPLY V#529 NEW RADIATOR V#202-09 TAIL LIGHT COVER Item Description V#324 PADS & ROTOR,#859 OIL FILTER OIL FILTERS SHOP SUPPLY V#319 CE MULTI FUNCTION SWITCH V#319 BATTERY V#711 GEARSHIFT CONTROL CABLE STARTER FOR SHERIFF BOAT V#602-FD V#529 NEW BATTERY V#329 NEW BRAKES V#304 BATTERY V#877-20 COMMERCIAL BATTERY V#874-19 NEW BATTERIES V#871 NEW BATTERY CASE OF MOTOR OIL & BRAKE CLEANER LUGNUTS & STUDS FOE MESSAGE BOARDS V#623 & V#851 NEW BATTERIES V#210 STARTER V#98-FR (ANTIQUE FIRE TRUCK) NEW BATTERY DIRTPAW DRIVE GLOVE BLK CAM - POLICE DEPT Item Description GLOVES FOR OFFICER GRISSO 4468 MO61 NVOICEPAY RFND - GLOVES FOR OFF GRISSO 4468 MO61 GLOVES FOR OFFICER GRISSO 4468 MO61 CSD PARKS AND REC MONTH SHIRTS-CSD 2023 EMPLOYEE SERVICE PIN ORDER RFND 50% SOLAR PERMIT FEE RFND 50% OF PERMIT ISSUANCE RFND 50% MISC APPARATUS, COND, CNDCTR - SOLAR RFND 50% PROF DEVELOPMENT FEE RFND 50% PLAN RETENTION - SOLAR RIVERSIDE REGIONAL SUPERVISORS ACADEMY TRAINING EXECUTIVE OFFSITE FACILITATION RETREAT - SPRING'23 COACHING 2023 OTHER/MIXED OD SERVICES - PERF EVAL SYS INTEGRATN FALL 2023 - RIVERSIDE SUPERVISORS ACADEMY FY22-23 COACHING PACKAGE SNOW MACHINES FOR WINTERFEST Item Description FY23-24 PROFESSIONAL SVCS FOR AUDIT TAX YEAR FY23-24 PROFESSIONAL SVCS FOR AUDIT TAX YEAR MILEAGE REIMB - TTC 400 TRAINING - 9/12-15/2023 REISSUE - 847279062 REISSUE - NOV'22 INC SUITE GOV CREDIT - 847279062 REISSUE - NOV'22 INC SUITE GOV REISSUE - INV# 847931635 - MAR'23 INV SUITE & GOVT JUN'23 INVESTIGATIVE SUITE & GOVT ARREST SOFTWARE JUL'23 INVESTIGATIVE SUITE & GOVT ARREST SOFTWARE AUG'23 INVESTIGATIVE SUITE & GOVT ARREST SOFTWARE SEP'23 INVESTIGATIVE SUITE & GOVT ARREST SOFTWARE OCT'23 INVESTIGATIVE SUITE & GOVT ARREST SOFTWARE NOV'23 INVESTIGATIVE SUITE & GOVT ARREST SOFTWARE DEC'23 INVESTIGATIVE SUITE & GOVT ARREST SOFTWARE Item Description SOC - (2) 3-TON A/C UNITS FOR STATE OF THE CITY SOC - TITAN LABOR FEES FOR STATE OF THE CITY SOC - PEDESTAL FANS FOR STATE OF THE CITY SOC - 40' DAMAGED CABLE FOR STATE OF THE CITY OCT'23 FIRE EXT. FOR STATE OF THE CITY SOC - DELIVERY OF GOODS & FUEL SURCHARGE SOC SOC - LIGHTED EXIT SIGN FOR STATE OF THE CITY SOC - (3) 100' POWER CORD FOR STATE OF THE CITY SOC - 100' EXTENSION CORD FOR STATE OF THE CITY SOC - NO SMOKING SIGNS FOR STATE OF THE CITY SOC - 50' HEAVY DUTY CORD FOR STATE OF THE CITY GPS LOCATE SVCS FOR SHERIFF DEPT #L231030194 GPS LOCATE SVCS FOR SHERIFF DEPT #L230820070 GPS LOCATION SVCS FOR SHERIFF DEPT #L230930005 GPS LOCATE SVCS FOR SHERIFF DEPT #L231370198 GPS LOCATE SVCS FOR SHERIFF DEPT #L23150009 GPS LOCATE SVCS FOR SHERIFF DEPT #L23150009 GPS LOCATE SVCS FOR SHERIFF DEPT #L231500009 GPS LOCATE SVCS FOR SHERIFF DEPT - L231500090 GPS LOCATE SVCS FOR SHERIFF DEPT - L23190010 GPS LOCATE SVCS FOR SHERIFF DEPT #L231860099 GPS LOCATE SVCS FOR SHERIFF DEPT #L231860099 GPS LOCATE SVCS FOR SHERIFF DEPT #L231860099 Item Description GPS LOCATE SVCS FOR SHERIFF DEPT - L231820052 GPS LOCATE SVCS FOR SHERIFF DEPT - L231820052 GPS LOCATE SVCS FOR SHERIFF DEPT - L231540057 GPS LOCATE SVCS FOR SHERIFF DEPT - L231270060 GPS LOCATE SVCS FOR SHERIFF DEPT - L232560004 GPS LOCATE SVCS FOR SHERIFF DEPT - L232560004 GPS LOCATE SVCS FOR SHERIFF DEPT - L232630080 GPS LOCATE SVCS FOR SHERIFF DEPT - L21163013 GPS LOCATE SVCS FOR SHERIFF DEPT - L232710051 MAY'23 CEQA FOR LAKEPOINT APARTMENTS MAY'23 CEQA FOR LAKEPOINT APARTMENTS JUN '23 CEQA FOR LAKEPOINT APARTMENTS JUL'23-SEP'23 CEQA FOR LAKEPOINT APARTMNENTS FLEET GPS - ACTIVATION & SERVICE FEE BLOCKED DRAIN AT EL UNICO RESTAURANT PLUMBING REPAIRS AT TUSCANY PK RR Item Description FY23-24 PARKS GUIDE MAGAZINES BAL DUE - FY23-24 PARKS GUIDE MAGAZINES HEADSET FOR CONFINED SPACES STREET SWEEPER RENTAL TO CLEAN UP ROCKS,MUD, DEBRI STREET SWEEPER RENTAL 6/5/23-6/13/23 NPDES STREET SWEEPER RENTAL 8/24/23-9/20/23 BROOM REPLACEMENT FOR ST SWEEPER RENTAL AUG'23 CONST ENGINEERING & INSPECTION SVCS HSIP 9 SEP'23 CONST ENGINEERING & INSPECTION SVCS HSIP 9 MAY'23 BUILDING PLAN REVIEW SERVICES BUILDING SERVICES PLAN REVIEW SVCS AUG'23 PLAN REVIEW & PERMIT TECH SERVICES SEPT'23 PLAN REVEIW & PERMIT TECH SERVICES JUN'23 K RAIL RENTAL FOR CAMINO DEL NORTE JUN'23 K RAIL RENTAL FOR CAMINO DEL NORTE Item Description JUL'23 K RAIL RENTAL FOR CAMINO DEL NORTE AUG'23 K RAIL RENTAL FOR CAMINO DEL NORTE SEP'23 K RAIL RENTAL FOR CAMINO DEL NORTE OCT'23 K RAIL RENTAL FOR CAMINO DEL NORTE NOV'23 K RAIL RENTAL FOR CAMINO DEL NORTE RFND TUP-2019-00016 INV-0001951 R20-00343 ELEC. BOX ON RAILROAD CNY DAMAGED BY CAR ACCIDENT ELEC. REPAIRS OF MULTIPLE WIRES AT MACHADO PARK ADD'L ELECTRICAL REPAIRS AT MACHADO PARK NEW PALM TREE & FLAG POLE LIGHTING AT CANYON HILLS SPORTS LIGHT TROUBLE SHOOTING AT ROSETTA PK LIGHT INSTALLATION AT SWICK & MATICH PARKING LOT PATHWAY LIGHT REPAIR AT CANYON HILLS PARK PATHWAY LIGHT REPAIR - CAYON HILLS PK FY23-24 SPECIAL EVENTS TROPHIES AND FLOWERS NOV'23 PS MEMORIAL DEDICATION FLWR ARRANGEMENT VETERANS DAY FLOWERS- CSD Item Description PURCHASE OF TORO SAND PRO 3040 REPLACEMENT ENGINE FOR FIELD GROOMING EQUIP. FY 21/22 SECURED SETTLEMENT #4 CITYS 2.5% ADM ON FY 21/22 SS#4 FY 22/23 SECURED SETTLEMENT #2 CITYS 2.5% ADM ON FY 22/23 SS#2 FY23-24 INCODE CIS/CRM ANNUAL FEES FY23-24 ENERGOV PRODUCT SUITE FY23-24 INCODE FINANCIALS ANNUAL FEES FY23-24 INCODE DOC MANAGEMENT ANNUAL FEES FY23-24 TYLER UNIVERSITY 13 ROUND TABLES & 108 FOLDING CHAIRS FOR PW WEEK 3 WORK BENCHES FOR NEW STORAGE SHOP EXTENSION FY23-24 MATERIALS AND SUPPLIES FOR LAUNCH POINTE PROGRESS BILLING FOR SWICK & MATICH PK RENV FITNESS EQUIPMENT INSTALLATION AT SERENITY PK ROUGH FRAME STRUCTURE FOR PATIO STUCCO COVER AT PW YARD ROOFING ON PATIO COVER Item Description DENSHIELD INSTLL DIAMOND CLUB LOCKER RM SHOWER PANS & HOP MOP AT DIAMOND STADIUM SHOWER TILE IN DIAMOND STADIUM LOCKER ROOM INSTALL WAINSCOT IN DIAMOND STADIUM LOCKER ROOM CONCRETE WORK AT PW MAINTENANCE BLDG PREP FOR RAILING AT PW YARD RAILING INSTALL AT PW YARD FENCING AT PUBLIC WORKS YARD BUTCHERBLOCK TABLES @ PW BBQ AREA PAINT FENCE AT PUBLIC WORKS YARD PREP FLOOR IN PW MAINTENANCE BUILDING METAL DECKING IN PW MAINTENANCE BUILDING RENT MCHINE & INSTLL TILE BASE - STADIUM TRNING RM SOLAR LIGHTING IN PARKING LOT-NEIGHBORHOOD CENTER PRGRS PYMT DIAMOND CLUB KITCHEN & BEV REMODEL PROJ 5% RETENTION FOR TWO PROGRESS PAYMENTS CONCRETE & BLOCK WALL AT SWICK & MATICH-CHANGE OR CONCRETE WORK, STAIRS & BLOCK WALL- SWICK & MATICH FINAL PYMT DIAMOND CLUB KITCHEN & BEV REMODEL PROJ Item Description 5% RETENTION HELD - DIAMOND CLUB RETENTION DIAMOND CLUB KITCHEN & BEV REMODEL PROJ FLAT WRK POURD & FINISHED, RAIN GUTTERS & SPOUTS 5% PROJECT RETENTION INSTALL BEAM STRCTR, MEZZANINE, ROOF - STAGINGAREA 40X85 FOUNDATION & STRUCTURAL FRAMING - EOC BLDG 5% RETENTION HELD EOC BLDG ROOF & WALL, STUCCO, FRAMES, & SHINGLES - EOC 5% RETENTION HELD EOC BLDG INSTALL MEZZANINE, DOORS, & PANLS - STAGINGAREA JUN'23 ECONOMIC DEVELOPMENT MANAGEMENT SERVICES JAN'23-MAY'23 ECONOMIC DEVELOPMENT MANAGEMENT SVCS BARE BRICK STONE/MASONRY GRAFFITI REMOVAL PATHWAY LIGHT REPAIR AT CANYON HILLS PARK CONTRIBUTION ESCROW ACCT - LAKE WATER PRCHS 23/24 MAR'23 PURCHASE & INSTALL CANOPY SHADE STRUCTURES 5% RETENTION HELD CANYON HILLS JUN'23 CANOPY SHADE STRUCTURES - CANYON HILLS PRK 5% RETENTION HELD CANYON HILLS Item Description MAR'23 PURCHASE & INSTALL CANOPY SHADE STRUCTURES 5% RETENTION HELD SUMMERLY PRK JUN'23 PURCHASE & INSTALL CANOPY SHADE STRUCTURES 10% RETENTION HELD SUMMERLY PARK MAR'23 PURCHASE & INSTALL CANOPY SHADE STRUCTURES 5% RETENTION HELD SWICK & MATICH JUN'23 PURCHASE & INSTALL CANOPY SHADE STRUCTURES 10% RETENTION HELD SWICK & MATICH AUG'23 PURCHASE & INSTALL CANOPY SHADE STRUCTURES 5% RETENTION HELD CANYON HILLS JUN'23 PURCHASE & INSTALL CANOPY SHADE STRUCTURES 10% RETENTION HELD SUMMERLY SAVINGS DURING INITIAL 3 MO PERIOD SAVINGS DURING 2ND 3-MO PERIOD 50% DISCOUNT ON SERVICE PROVIDED SAVINGS DURING 3RD 3-MO PERIOD RELEASE 90% OF DPST ENG-2022-00161/INV-00035677 RELEASE 100% OF DPST ENG-2022-00161/INV-00035675 REIMB. FOR DMV FEE PYMNT FOR CLASS A DRIVERS LIC JUN'23-AUG'23 GYMNASTICS CLASSES Item Description SEP'23 VALLEY-WIDE ELITE GYMNASTICS OCT'23 VALLEY-WIDE ELITE GYMNASTICS RETENTION RELEASE COLLIER/MINTHORN CIP Z10059 BAL DUE - RETENTION RLS COLLIER/MINTHORN Z10059 RELEASE 100% SECURITY DPST ENG-2019-00174/INV-0001 REIMB, FOR ONLINE MSA CLASS " CONTRACT ADMIN." REIMB. FOR ONLINE MSA CLASS " CONC.STRUC & INSP" ADMIN FEE & PERIOD LOCATN - DEP NOEL - 234745226 0 MAY'23 IPAD CHGS FOR ACCT#471873187-00001 JUN'23 IPAD CHGS FOR ACCT#471873187-00001 JUL'23 IPAD CHGS FOR ACCT#471873187-00001 AUG'23 IPAD CHGS FOR ACCT#471873187-00001 SEP'23 IPAD CHGS FOR ACCT#471873187-00001 OCT'23 IPAD CHGS FOR ACCT#471873187-00001 MAR'23 USE FEES - PS CITATION (5) TABLETS APR'23 USE FEES - PS CITATION (5) TABLETS Item Description MAY'23 USE FEES - PS CITATION (5) TABLETS JUN'23 USE FEES - PS CITATION (5) TABLETS NVOICEPAY RFND - JUN'23 PSEC MTR TABLETS JUN'23 PSEC MOTOR TABLETS (5) CELLULAR CHGS JUL'23 USE FEES - PS CITATION (5) TABLETS AUG'23 USE FEES - PS CITATION (5) TABLETS SEP'23 USE FEES - PS CITATION (5) TABLETS MAY'23 CELL PH CHGS FOR ACCT#471873187-00002 JUN'23 CELL PH CHGS FOR ACCT#471873187-00002 JUL'23 CELL PH CHGS FOR ACCT#471873187-00002 AUG-SEP'23 CELL PH CHGS FOR ACCT#471873187-00002 OCT'23 CELL PH CHGS FOR ACCT#471873187-00002 HAMMER DRILL TO INSTALL DELINEATORS AT LP HAMMER DRILL TO INSTALL DELINEATORS AT LP CEMENT MIXER TO MAKE BUOY WEIGHTS BREAKER RENTAL FOR DELINEATOR INSTALL - LP Item Description 2023 GRADUATION SPONSOR AD PAINT SUPPLIES FOR GRAFFITI REMOVAL, 13 CANS HMA FOR PATCHING ON LAKESHORE HMA FOR PATCHING CITYWIDE HMA FOR PATCHING ON PECK ST. HMA FOR PATCHING ON 502 LANGSTAFF HMA FOR PATCHING ON MCVICKER HMA FOR PATCHING ON TORN RANCH HMA FOR PATCHING CITYWIDE HMA FOR PATCHING CITYWIDE HMA FOR PATCHING ON LAKESHORE HMA FOR PATCHING ON FLINT & SPRING HMA FOR PATCHING ON SCRIVENER HMA FOR PATCHING ON LASH ST. HMA FOR PATCHING ON SUMMERLY & VILLAGE PWKY HMA FOR PATCHING ON LAKESHORE & MACHADO HMA FOR PATCHING Item Description HMA FOR PATCHING HMA FOR PATCHING HMA FOR PATCHING HMA FOR PATCHING PATCHING ON GRAHAM & CHESTNUT PATCHING CITYWIDE PATCHING CITYWIDE PATCHING ON BROADWAY PATCHING ON LAURELWOOD LN PATCHING AT 241 LAURELWOOD LN PATCHING ON BROADWAY PATCHING ON RAILROAD PATCHING ON BROADWAY & TORN RANCH HOT MIX ASPHALT FOR PATCH CREW HOT MIX ASPHALT FOR PATCH CREW HOT MIX ASPHALT FOR PATCH CREW HOT MIX ASPHALT FOR PATCH CREW HOT MIX ASPHALT FOR PATCH CREW Item Description HOT MIX ASPHALT FOR PATCH CREW HOT MIX ASPHALT FOR PATCH CREW HOT MIX ASPHALT FOR PATCH CREW HOT MIX ASPHALT FOR PATCH CREW OT MIX ASPHALT FOR PATCH CREW HMA FOR CITYWIDE PATCHING HMA FOR CITYWIDE PATCHING HMA FOR CITYWIDE PATCHING HMA FOR PATCHING CITYWIDE HMA FOR PATCHING CITYWIDE PATCHING ON HAGUE ST PATCHING ON CIMARRON DR PATCHING ON AGAVE ST HMA FOR CITYWIDE PATCHING PATCHING ON MISSION TRAIL PATCHING ON PALM VIEW PATCHING ON PALM VIEW PATCHING ON SECOND ST. PATCHING ON CORTE SERIVI Item Description PATCHING ON MISSION TRAIL CUPCAKES FOR MAY MONTHLY BDAYS - SENIOR CENTER CUPCAKES FOR JUNE MONTHLY BDAYS - SNR CENTER SUPPLIES PRCHD FOR DAY CAMP WEEKLY THEME DECOR PRODUCTS FOR GENERAL STORE AT LP TO RESTOCK FOOD, ARTS & CRAFTS, & DECOR - LABOR DAY EVNT @ LP CANDY FOR TRUNK OR TREAT & HALLOWEEN AT LP DECOR FOR YOUTH ROOM TRUNK OR TREAT EVENT FINANCE CHARGE FOOD & SUPPLIES FOR NATIONAL CAMPOUT & LP ACTIVITS BABY CHANGING STATIONS FOR TUSCANY HILLS PK NEW CHANGING TABLES FOR CITY PARK RR URINAL SCREENS FOR FACILITIES DOG WASTE BAGS FOR CITY PARKS JANITORIAL SUPPLIES FOR LAUNCH POINTE SANITARY SUPPLIES FOR FACILITIES FY23-24 JANITORIAL SUPPLIES FOR LAUNCH POINTE FY23-24 JANITORIAL SUPPLIES FOR LAUNCH POINTE FY23-24 JANITORIAL SUPPLIES FOR LAUNCH POINTE Item Description FY2KLEENLIN BLACK, FLOOR SQUEEGE FOR LAUNCH POINTE NITRILE GLOVES ASST SIZES - ES JANITORIAL SUPPLIES FOR FACILITIES NEW HAND DRYERS & SENSORS - ROSETTA PARK FY23-24 JANITORIAL SUPPLIES FOR LAUNCH POINTE SOAP DISPENSERS FOR CITY PARKS DOG WASTE BAGS & PARTITION DOOR HINGES CITY PARKS TRASH BAGS FOR ROSETTA SPORTS PARK PURELL SANITIZING HAND WIPES - ES PURELL SANITIZING HAND WIPES - ES JANITORIAL SUPPLIES FOR LAUNCH POINTE FY23-24 JANITORIAL SUPPLIES FOR LAUNCH POINTE JANITORIAL SUPPLIES FOR LAUNCH POINTE JANITORIAL SUPPLIES FOR LAUNCH POINTE TREE TRIMMING IN AREA 1 ADDITIONAL TREE PRUNING AT MCVICKER PARK TREE TRIMMING IN AREA 1 LAUNCH POINTE Item Description PALM TREE RPLCMNT ON RR CYN RD-CAR ACCIDENT FALLEN OAK TREE REMOVAL-OAK TREE PK PALM TREE REMOVAL AT SWICK & MATICH DEAD TREE REMOVALS AT CANYON PK & SWICK & MATICH HAZARDOUS OAK TREE REMOVALS AT OAK TREE PK JUN'23 WINDOW CLEANING SERVICES - CH,CHMB,PW ADMIN JUN'23 WINDOW CLEANING SERVICES - SENIOR CENTER JUN'23 WINDOW CLEANING SERVICES - NEIGHBORHOOD CNT JUN'23 WINDOW CLEANING SERVICES - COMMUNITY CENTER JUN'23 WINDOW CLEANING SERVICES - CH,CHMB,PW ADMIN JUN'23 WINDOW CLEANING SERVICES - SENIOR CENTER JUN'23 WINDOW CLEANING SERVICES -NEIGHBORHOOD CNTR JUN'23 WINDOW CLEANING SERVICES - COMMUNITY CENTER JUL'23 WINDOW CLEANING SERVICES - CH,CHMB,PW ADMIN JUL'23 WINDOW CLEANING SERVICES - SENIOR CENTER JUL'27 WINDOW CLEANING SERVICES -NEIGHBORHOOD CNTR JUL'23 WINDOW CLEANING SERVICES - COMMUNITY CENTER AUG'23 WINDOW CLEANING SERVICES - CH,CHMB,PW ADMIN Item Description AUG'23 WINDOW CLEANING SERVICES - SENIOR CENTER AUG'23 WINDOW CLEANING SERVICES -NEIGHBORHOOD CNTR AUG'23 WINDOW CLEANING SERVICES - COMMUNITY CENTER SEP'23 WINDOW CLEANING SERVICES - CH,CHMB, PW ADMI SEP'23 WINDOW CLEANING SERVICES - SENIOR CENTER SEP'23 WINDOW CLEANING SERVICES - NEIGHBORHOOD CNT SEP'23 WINDOW CLEANING SERVICES - COMMUNITY CENTER OCT'23 WINDOW CLEANING SERVICES - CH,CHMB,PW ADMIN OCT'23 WINDOW CLEANING SERVICES - SENIOR CENTER OCT'23 WINDOW CLEANING SERVICES -NEIGHBORHOOD CNTR OCT'23 WINDOW CLEANING SERVICES - COMMUNITY CENTER NOV'23 WINDOW CLEANING SERVICES - CH,CHMB,PW ADMIN NOV'23 WINDOW CLEANING SERVICES - SENIOR CENTER NOV'23 WINDOW CLEANING SERVICES -NEIGHBORHOOD CNTR NOV'23 WINDOW CLEANING SERVICES -COMMUNITY CENTER PCT50 COMBI TOOL - BATTERY OPERATED EXTRICATION PCT50 COMBI TOOL - BATTERY OPERATED EXTRICATION Item Description CLEAN CITIES COALITION DUES CLEAN CITIES COALITION DUES TUMF FEES CLLCTD AUG'23 TUMF FEES CLLCTD JUL'23 TUMF FEES CLLCTD JUN'23 TUMF FEES CLLCTD NOV'23 TUMF FEES CLLCTD SEP'23 MAY'23 SERVICES FOR STREET LIGHTING MASTER PLAN MAY'23 ENGINEERING PLAN CHECK SERVICES JUN'23 ENGINEERING PLAN CHECK SERVICES JUL'23 SERVICES FOR STREET LIGHTING MASTER PLAN JUL'23 ENGINEERING PLAN CHECK SERVICES AUG'23 ENGINEERING PLAN CHECK SERVICES SEP'23 SERVICES FOR STREET LIGHTING MASTER PLAN SEP'23 ENGINEERING PLAN CHECK SERVICES OCT'23 SERVICES FOR STREET LIGHTING MASTER PLAN OCT'23 ENGINEERING PLAN CHECK SERVICES Item Description AIRPORT PRK - 7/29/23-8/05/23 - FEMA FIRE ACADEMY TAXES - 7/29/23-8/05/23 - FEMA FIRE ACADEMY CODE ENFORCEMENT MOBILE OFFICE TRAILER 10/10- 11/6 8/1/23 DBT SVC PMT - LEFFA 2021A LSE REV BONDS TRUSTEE FEES 129105-000 CFD2003-2 IA-E CYN HLS '18 TRUSTEE FEES 147854-000 CFD2019-1 WSTLK 2021 TAX TRUSTEE FEES 147985-000 CFD 2006-1 IA-KK SMRLY '21 TRUSTEE FEES 148872-000 CFD 2005-5 WASSON 2021 TRUSTEE FEES 148165-000 CFD 2003-2 IA-C 3RD SUPPL TRUSTEE FEES 148879-000 CFD 2006-1 IA-A SMMRLY '21 TRUSTEE FEES 148850-000 FFA REV REF 2021 REV FND TRUSTEE FEES 148850-000 FFA REV REF 2021 REV FUND TRUSTEE FEES 148850-000 FFA REV REF 2021 REV FUND TRUSTEE FEES 148850-000 FFA REV REF 2021 REV FUND TRUSTEE FEES 148850-000 FFA REV REF 2021 REV FUND TRUSTEE FEES 148850-000 FFA REV REF 2021 REV FUND TRUSTEE FEES 148843-000 CFD 2006-1 IA-A PFA REF ES TRUSTEE FEES 148870-000 CFD 98-1 SMRHL 2021 TRUSTEE FEES 148166-000 CFD 2003-2 IA-D FFA 2021 Item Description TRUSTEE FEES 148816-000 PFA CFD 98-1 REF ESCROW TRUSTEE FEES 148792-000 RAD 2021-1 TRUSTEE FEES 156149-000 CFD 2016-2 CYN HLS '22 SUB TRUSTEE FEES 129493-000 CFD 2007-5 RED KITE 2018 TRUSTEE FEES 113535-006 SARDA 2019A SUB TRUSTEE FEES 141758-000 LEFFA 2020A TX ALL RFND403 TRUSTEE FEES 116599-000 CFD 2006-1 IA-CC SMMRLY'16 TRUSTEE FEES 156822-000 LEFFA 2022A LSE RV BONDS TRUSTEE FEES 112619-000 CFD 90-2 TUSCANY (2007A) TRUSTEE FEES 112935-000 CFD 2005-2 ALBERHILL 2015 TRUSTEE FEES 112934-000 CFD 2005-1 SERENITY 2015TX TRUSTEE FEES 112933-000 CFD 2004-3 IA-2 ROS 2015TX TRUSTEE FEES 112932-000 CFD 2004-3 IA-A ROS 2015TX TRUSTEE FEES 112930-000 CFD 2003-2 IA-B 2015 TAX TRUSTEE FEES 112929-000 CFD 95-1 (2015 SPCL TAX) TRUSTEE FEES 112936-000 CFD 2006-2 VISCAYA 2015 TX TRUSTEE FEES 112937-000 CFD 2005-6 CITYCENTER 2015 TRUSTEE FEES 112877-000 CFD 2003-2 IA-C CYN HLS TRUSTEE FEES 112877-000 CFD 2003-2 IA-A CYN HLS TRUSTEE FEES 112785-000 CFD 2006-1 IA-A (2013 TAX) TRUSTEE FEES 112928-000 PFA 2015 REV FD CFD 2004-3 TRUSTEE FEES 112928-000 PFA 2015 REV FD CFD 2006-2 TRUSTEE FEES 112928-000 PFA 2015 REV FD CFD 2005-6 TRUSTEE FEES 112928-000 PFA 2015 REV FD CFD 2004-3 TRUSTEE FEES 112928-000 PFA 2015 REV FD CFD 2003-2 TRUSTEE FEES 112928-000 PFA 2015 REV FD CFD 95-1 TRUSTEE FEES 112928-000 PFA 2015 REV FD CFD 2005-1 TRUSTEE FEES 112928-000 PFA 2015 REV FD CFD 2005-2 TRUSTEE FEES 130896-000 CFD 2016-2 2018 SPCTAX Item Description TRUSTEE FEES 149668-000 CFD 2006-1 IA-B 2021 SPLTX TRUSTEE FEES 149691-000 CFD 2006-1 IA-FF SPCL TAX TRUSTEE FEES 149660-000 FFA 2021B REVENUE FND TRUSTEE FEES 149660-000 FFA 2021B REVENUE FND TRUSTEE FEES 149660-000 FFA 2021B REVENUE FND TRUSTEE FEES 149660-000 FFA 2021B REVENUE FND TRUSTEE FEES 149780-000 CFD 2007-4 2021 SPLCTX TRUSTEE FEES 149707-000 CFD 2015-5 2021 SPL TAX TRUSTEE FEES 112873-008 CFD 2003-2 IA-D 2016 RESV TRUSTEE FEES 157455-000 CFD 2006-6 CUSTODY ACT CEN CFD 2004-3 IA-1 (2015) ROSETTA 112932-000 CFD 2004-3 IA-2 (2015) ROSETTA 112933-000 RAD 2021-1 CYN HILLS 148792-000 CFD 98-1 (2021) SUMMERHILL 148870-000 CFD 2003-2 IA-B (2015) CYN HILLS 112930-000 CFD 2005-2 IA-A (2015) ALBERHILL 112935-000 CFD 2003-2 IA-A (2014B) CYN HILLS 112877-000 CFD 2016-2 (2018) CYN HILLS 130896-000 CFD 2003-2 IA-D (2016A) CYN HILLS 112873-008 CFD 2005-1 (2015) SERENITY 112934-000 CFD 2005-2 IA-A (2019) ALBERHILL 112935-100 CFD 2003-2 IA-S (2021) CYN HILLS 148166-000 CFD 2003-2 IA-C (2014B) CYN HILLS 112878-000 CFD 2006-2 (2015) VISCAYA 112936-000 CFD 2003-2 IA-B (2017) CYN HILLS 112930-007 CFD 2006-1 IA-II (2020) SMRLY 144185-000 CFD 2003-2 IA-C (2021) CYN HILLS 148165-000 CFD 2005-5 (2021) WASSON CYN 148872-000 CFD 2019-1 (2021) WESTLAKE 147854-000 CFD 2006-1 IA-JJ (2018) SUMMERLY 133232-000 CFD 2006-1 IA-EE (2017A) SMRLY 126632-000 CFD 2006-1 IA-A (2021) SUMMERLY 148879-000 CFD 2006-1 IA-HH (2019) SMRLY 139482-000 CFD 2005-6 (2015) CITY CENTER 112937-000 Item Description CFD 2006-1 IA-KK (2021) SMRLY 147985-000 CFD 95-1 (2015) CIVIC CENTER 112929-000 CFD 2006-1 IA-FF (FFA 2021B) SUMMERLY 149691-000 CFD 2006-1 IA-B (FFA 2021B) SUMMERLY 149668-000 CFD 2006-6 (2022) TESSERA 157937-000 CFD 2006-1 IA-CC (2016A) SMRLY 116599-000 CFD 2003-2 IA-E (2018) CYN HILLS 129105-000 CFD 2007-4 (FFA 2021B) MAKENNA CT 149780-000 CFD 2015-5 (FFA 2021B) TRIESTE 149707-000 CFD 2007-5 (2018) RED KITE 129493-000 CFD 2016-2 (2022 SUB) CYN HILLS 156149-000 SARDA TARB SERIES 2019B 137638-000 SARDA SUB TARB SERIES 2019A 113535-007 SARDA SUB TARB SERIES 2015 113535-000 SARDA FFA 2020A (2010C REFUNDING) 141758-000 SARDA 3RD LIEN TAB SERIES 2018B 128400-000 SARDA 3RD LIEN TAB SERIES 2020B 128400-007 SARDA 3RD LIEN TAB SERIES 2020C 128400-007 SARDA 3RD LIEN TAB SERIES 2018A 128400-000 CFD 90-2 (2007A) TUSCANY HILLS 112619-000 FFA 2022A LSE REV BNDS INTEREST 156822-000 FFA 2016A LSE REV BNDS INTEREST 118979-000 FFA 2016A LSE REV BNDS INT EARNED 118979-000 FFA 2016A LSE REV BNDS INT EARNED 118979-000 FFA 2022A LSE REV BNDS INT EARNED 156822-000 FFA 2022A LSE REV BNDS INT EARNED 156822-000 TRUSTEE FEES 137638-000 SARDA 2019B WRCOG STREETLIGHT PROGRAM SEMI-ANN PYMT DUE MAY'23 ENGINEERING STANDARD PLANS & DESIGN UPDATE MAY'23 BUSHMAN & LAKESHORE STORM DRAIN REPLACMENT MAY'23 DESIGN LAKESHORE DR SIDEWALK IMPROVEMENTS Item Description JUN'23 ENGINEERING STANDARD PLANS & DESIGN UPDATE JUN'23 BUSHMAN & LAKESHORE STORM DRAIN REPLACMENT JUN'23 DESIGN LAKESHORE DR SIDEWALK IMPROVEMENTS JUL'23 ENG STANDARD PLANS & DESIGN UPDATE JUL'23 BUSHMAN & LAKESHORE STORM DRAIN REPLACMENT AUG'23 ENGINEERING STANDARD PLANS & DESIGN UPDATE AUG'23 BUSHMAN & LAKESHORE STORM DRAIN REPLACMENT AUG'23 DESIGN LAKESHORE DR SIDEWALK IMPROVEMENTS SEP'23 ENGINEERING STANDARD PLANS & DESIGN UPDATE SEP'23 DESIGN LAKESHORE DR SIDEWALK IMPROVEMENTS JUN'23 DESIGN & CONST SUPPORT TEMESCAL CNYN BRIDGE JUN'23 DESIGN/ENVIRON CLEARANCE AUTO CTR DR BRIDGE JUN'23 DESIGN/ENVIRON CLEARANCE AUTO CTR DR BRIDGE FINAL DESIGN & CONST SUPPORT -TEMESCAL CNYN BRIDGE JUL'23 DESIGN/ENVIRON CLEARANCE AUTO CTR DR BRIDGE AUG'23 DESIGN CONST SUPPORT -TEMESCAL CNYN BRIDGE SEP'23 DESIGN/CONST SUPPORT -TEMESCAL CNYN BRIDGE NOV'23 DESIGN & CONST SUPPORT TEMESCAL CNYN BRIDGE Item Description NOV'23 DESIGN/ENVIRON CLEARANCE AUTO CTR DR BRIDGE MAR'23 PILOT STUDY - HARVESTING ALGAL BIOMASS APR'23 PILOT STUDY - HARVESTING ALGAL BIOMASS MAY'23 LAKE WATER TESTING MAY'23 PILOT STUDY - HARVESTING ALGAL BIOMASS JUN'23 LAKE WATER TESTING AUG'23 FEES LAKE WATER TESTING JUL'23 LAKE WATER TESTING SEP'23 PILOT STUDY - HARVESTING ALGAL BIOMASS SEP'23 PILOT STUDY - HARVESTING ALGAL BIOMASS REIMB. MSA ONLINE CLASS "PLANTS INTERPRETATION" REIMB. MSA ONLINE CLASS "MUNICIPAL URBAN TREE CARE REIMB. MSA ONLINE CLASS "PW INSPECTIONS" REIMB. MSA ONLINE CLASS "SUPERVISION I" JUL'23 STREET LIGHT CALL OUTS POLE KNOCKED DOWN ON GRAPE ST. HIT POLE ON IVY POLE KNOCKED DOWN ON RAILROAD & CHURCH NEW POLE INSTALL ON GRAND & BROADWAY Item Description NEW POLE INSTALL ON GRAHAM NEW POLE INSTALL ON VIA DE LA VALLE MAY'23 STREET LIGHT CALL OUTS NEW POLE INSTALL ON RAILROAD & CASTLE ROCK NEW POLE INSTALL ON SUMMERLY & MEADOW POLE KNOCKED DOWN ON VIA DE LA VALLE POLE INSTALL ON CEDAR MESA & ASTER POLE KNOCKED DOWN ON RAILROAD & CASTLE ROCK POLE KNOCKED DOWN ON GRAND & BROADWAY POLE KNOCKED DOWN STONEYCREEK & CNYN EST STREET LIGHT REPAIRS CALL OUTS THROUGH JUNE 30TH POLE INSTALL AT STONEY CREEK & CANYON POLE INSTALL AT RAILROAD & CHURCH V#749 PAINT & BODY V#735 PAINT & BODY Description IPAD & IPHONE REPAIRS & PARTS RFND INV-00041151 CUP2023-001 COND USE PRMT FEE NEW ENTRANCE MONUMENT ON CENTRAL AVE CHANGE ORDER FOR ENTRANCE MONUMENT ON CENTRAL V#883-23 PROGRAMED KEY FOB FOR SHERIFF'S TRUCK WORK DONE FOR DIAMOND CLUB KITCHEN BEVERAGE SYSTEM DIAMOND CLUB KITCHEN BEVERAGE SYSTEM CITYWIDE SIDEWALK REPAIRS SALTO, WALL READERS BLE, MIFARE/DESFIRE, NFC- LP SALTO LOCKS AND HARDWARE FOR LAUNCH POINTE SALTO LOCKS AND HARDWARE TRAINING FOR LP Description PROPANE RE-FILL FOR SHOP PROPANE REFILL FOR PRESSURE WASHING MAIN ST. PROPANE WELDING SUPPLIES FOR SHOP SUPPLY V#884 PROPANE REFILL FOR PATCH TRUCK PROPANE RE-FILL SHOP PROPANE REFILL FOR SHOP PROPANE ASPHALT CREW TORCH - STREETS V#872-20 ADAPTER FOR NEW SHOR TRUCK WELDER V#884-23 PROPANE REFILL PROPANE REFILL SHOP SUPPLY PROPANE REFILL V#778 PROPANE REFILL FOR PRESSURE WASHER V#872-20 WELDING MASK , GLOVES & WIRE PROPANE TANK R-FILL SHOP SUPPLY BASE PLATES & PROPANE REFILL V#872-20 MALE CONNECTOR & WELDING CABLE PROPANE FOR ASPHALT TRUCK TORCH Description V#778 PROPANE RE-FILL FOR PRESSURE WASHER V#872-20 WELDING SPOOL FOR WELDER ON SHOP TRUCK PROPANE RE-FILL FOR PW YARD PROPANE TANKS FAB REPAIRS PURCHASE OF 10x10 CANOPY, BAG & WEIGHTS - AQUATICS APR'23 AVENUES MASTER DRAINAGE PLAN IMPROVEMENTS APR'23 MAIN STREET PEDESTRIAN SAFETY IMPVMTS MAY'23 AVENUES MASTER DRAINAGE PLAN IMPROVEMENTS MAY'23 MAIN STREET PEDESTRIAN SAFETY IMPVMTS JUN'23 AVENUES MASTER DRAINAGE PLAN IMPROVEMENTS JUN'23 MAIN STREET PEDESTRIAN SAFETY IMPVMTS AUG'23 AVENUES MASTER DRAINAGE PLAN IMPROVEMENTS AUG'23 MAIN STREET PEDESTRIAN SAFETY IMPVMTS SEP'23 AVENUES MASTER DRAINAGE PLAN IMPROVEMENTS SEP'23 MAIN STREET PEDESTRIAN SAFETY IMPVMTS Description CHECK AC LEAK AT CULTURAL CENTER SERVICE CALL AT NEIGHBORHOOD CENTER REMOVE & REPLACE IGNITER - SENIOR CENTER ORDER & INSTALL NEW TRANSDUCER - PLANET YOUTH CLEANED THE RETURN REGISTER AT PLANET YOUTH REPLACE CAPACITOR AT CITY CLERK OFFICE A/C REPAIR @ FIRE STN 94 RE-PROGRAMMED A/C UNIT AT CULTURAL CENTER TEMP LEAK STOP FIX - FIRE STN 85 INSTALLED NEW THERMOSTAT AT IT ROOM REPLACE CONDENSER FAN - FIRE STN 85 INSTALLED HARD START KIT & CONTACTOR -CULTURAL CT SERVICE ON A/C UNIT AT ROSETTA PK SNACK BAR INSTALLED NEW THERMOSTAT AT CULTURAL CTR REPLACE RUN CAPACITOR - FINANCE DEPT REPLACED BREAKER AT AC UNIT- CITY MGR OFFICE SERIVCE CALL FOR A/C AT HISTORICAL MUSEUM MINI SPLIT INSTALL (2) - CULTURAL CENTER Description BACK UP A/C UNIT FOR SERVER RM - CITY HALL REMOVE & REPAIR A/C UNIT- CITY HALL ENGINEERING AUG'23 TRAFFIC SIGNAL COORD. CENTRAL AVE (HWY74) SEP'23 TRAFFIC SIGNAL COORD CENTRAL AVE (HWY74) OCT'23 TRAFFIC SIGNAL COORDINATION CENTRAL AVE/74 GUEST SERVICE GUIDE AND CAR TAGS PLYMOVEMENT REPAIRS AT FIRE STN 97 PLYMOVEMENT REPAIRS AT FIRE STN 97 V#880-22 LIGHTING EQUIPMENT & SIREN INSTALLATION V#882-22 LIGHTING EQUIPMENT, SIREN INSTALLATION V#872-20 (SHOP TRUCK) LIGHT BAR & EMERGENCY LIGHT V#881 P.A. SYSTEM W/AIR HORN JUN'23 SURVEILLANCES & COMMUNICATION PREV MAINT REIMB - UPGRADE PWR SPPLY @ CULT CNTR REIMB - MATERIALS & EQUIPMENT FOR PW Description LABOR, DESIGN, & PROGRAMMING - EOC BUILDING IMPLEMENT VIDEO SURVLNC SYS @ CITY HALL + REIMB REIMB - WIFI NETWORK IMPROV PROJ - LAUNCH POINTE WI-FI NETWORK IMP PROJECT - ENG & DESIGN - LP JUL'23 SURVEILLANCES & COMMUNICATION PREV MAINT INSTALL AV SOUND SYS, CCTV, & ACCESS CNTRL - RSTTA INSTALL AV SOUND SYS, CCTV, & ACCESS CNTRL - RSTTA ADDITION OF KANTECH WORK STN @ CITY HALL ADDITION OF KANTECH WORK STN @ CITY HALL REIMB - EQUIPMENT PRCHSD FOR EOC BUILDING AUG'23 SURVEILLANCES & COMMUNICATION PREV MAINT REIMB - EQUIPMENT FOR EOC BUILDING PRE-WIRE FIRE ALARM SYSTEM - EOC BUILDING PRE-WIRE ALARM SYSTEM - EOC BUILDING PRE-WIRE DATA - EOC BUILDING PRE-WIRE AUDIO & VIDEO- EOC BUILDING PRE-WIRE ACCESS CONTROL - EOC BUILDING Description PRE-WIRE ACCESS CONTROL - EOC BUILDING REIMB - EQUIPMENT FOR EOC BUILDING REIMB - EQUIPMENT FOR EOC BUILDING REIMB - EQUIPMENT FOR EOC BUILDING REIMB - EQUIPMENT FOR EOC BUILDING ONE-TIME ALARM ACTIVATION FEE - ROS CYN PARK 650VA 8-OUTLET UPS WITH USB - ROS CYN PARK PROGRAMMING & LABOR FOR PW MAIN TV REIMB - EQUIPMENT FOR STADIUM KITCHEN & BAR REIMB - EQUIPMENT FOR EOC BUILDING REIMB - EQUIPMENT FOR EOC BUILDING REIMB - EQUIPMENT FOR EOC BUILDING REIMB - EQUIPMENT PURCHASED FOR EOC BLDG REIMB - EQUIPMENT FOR EOC BUILDING REIMB - EQUIPMENT FOR EOC BUILDING REIMB - EQUIPMENT FOR EOC BUILDING SEP'23 SURVEILLANCES & COMMUNICATION PREV MAINT WALL MOUNT MICRO INSTALLATION - CULTURAL CENTER QSC PROGRAMMING - CULTURAL CENTER Description TROUBLESHOOT & REVIEW CCTV CAMERAS - CULT CENTER DESIGN, PRGRAM, & LABOR WORK FOR LP REIMB - EQUIPMENT FOR LAUNCH POINTE REIMB - THERMAL DETECTOR FOR STADIUM LABOR COST FOR WORK DONE AT STADIUM REIMB - EQUIPMENT PURCHASED FOR ROS CYN SPORTS PRK REIMB - POLE MOUNT, CAMERA, & CABLE -WESTWIND/LINC REIMB - EQUIPMENT PRCHD FOR STADIUM BATTING FAC REIMB - WALL MOUNT FOR ROS CYN SPORTS PARK TEAMVIEWER - 1 YR SUBSCRIPTION REIMB - EQUIPMENT FOR EOC BUILDING REIMB - EQUIPMENT FOR EOC BUILDING LBR PRGRAM, INSTL, & TSTING - WESTWIND/LINCOLN REIMB - BOOM LIFT RNTL - WESTWND/LINCOLN LABOR DONE AT DIAMOND STORM STADIUM REIMB - EQUIPMENT PRCHD FOR CYN HLS COMM PARK INSTLL & RELOCATE COMPUTER SYS @ CULTURAL CENTER INSTLL & RELOCATE COMPUTER SYS @ CULTURAL CENTER Description CCTV INSTALLATION AT CITY HALL REIMB - EQUIPMENT FOR ROSETTA CYN SPORTS PARK CCTV INSTALL - ROSETTA CYN SPORTS PARK INSTALL AXIS CAMERAS - CULTURAL CENTER ELECTRICAL REPAIR & UPGRADES - PW BLDG CCTV UPGRADE & INSTALL - CYN HLS COMM PARK REIMB - EQUIPMENT FOR CANYON HILLS COMM PARK REIMB - ELECTRICAL REPAIR & UPGRADES - PW BLDG LABOR & PROGRAMMING FOR CCTV PROJ @ CITY HALL REIMB - EQUIPMENT FOR EOC BUILDING REIMB - EQUIPMENT PURCHASED FOR PW REIMB - EQUIPMENT PURCHASED FOR CITY HALL INSTALL ALARM SYS @ PUBLIC WORKS REIMB - EQUIPMENT PURCHASED FOR CITY HALL REIMB - PLANAR TV FOR EXEC CONF ROOM FOR EOC REIMB - EQUIPMENT PURCHASED FOR DIAMOND STADIUM RELOCATE & UPGRADE AV EQUIP - STADIUM INSTALL ACCESS CONTROL SYS - CITY HALL IMPROVE CCTV WIRELESS BRIDGE @ CITY HALL EMP PARK Description INSTALL CCTV @ ROS CYN SPORTS PARK ADMIN BLDG REIMB - EQUIPMENT PURCHASED FOR CITY HALL REIMB - EQUIPMENT PURCHASED FOR LAUNCH POINTE REPLACE WATTBOX PWR COND @ LAUNCH POINTE DATA CABLING INSTALL @ DIAMOND CLUB KITCHEN INSTALL EXT DATA BOX & RMV CABLE - CYN HLS PARK SLEEVE INSTALLATION @ CITY HALL WIRELESS BRIDGE SETUP @ PUBLIC WORKS REIMB - EQUIPMENT PURCHASED FOR CYN HLS COMM PARK INSTAL RJ45 JACK & VID WALL PREP - EOC CAMERA & WIRING WORK @ ROSETTA PARK TROUBLESHOOT @ DREAM XTREME NGHBRHD CENTER INSTALL LIGHTS, SWITCHES, & WALL PLUGS - PW REIMB - EQUIPMENT FOR STADIUM PRO TO 1 PROJ UPGRADE PRO TO 1 ENTERPRISE INSTALL - STADIUM RELOCATE DATA WIRES AT FRONT COUNTER - EOC REIMB - EQUIPMENT FOR LAUNCH POINTE PROJ MAINT ON ROOFTOP FOR WIRES & EXCESS - CITY HALL Description OCT'23 SURVEILLANCES & COMMUNICATION PREV MAINT REIMB - EQUIPMENT FOR CYN HILLS COMM PARK REIMB - CAMERA AT TRAFFIC LIGHT INTER BY RICE CYN REIMB - EQUIPMENT FOR CITY HALL REIMB - AUDIO PROCESSING & CONTROL SYS - CULT CNTR REIMB - EQUIPMENT PRCHSD FOR EOC BUILDING REIMB - EQUIPMENT FOR CITY HALL DATA CENTER ROOM REIMB - EQUIPMENT PRCHSD FOR EOC BUILDING REIMB - EQUIPMENT FOR LP REELS & ETHERNET REIMB - EQUIPMENT FOR LP TV & DISPLAYS REIMB - EQUIPMENT PRCHSD FOR EOC BUILDING REIMB - EQUIPMENT PRCHSD FOR 301 N SPRING ST UPGRADE CONTROL IN R. DESANTIAGO'S OFFICE INSTALL AMPS AND CIRCUITS AT CITY HALL RUN AMP CIRCUIT TO SUB PANEL @ 301 N SPRING ST RELOCATE TV, BRACKET, & LOGITECH SYS @ CITY HALL FIRE SYSTEM INSTALLATION AT EOC ALARM SYSTEM INSTALLATION AT EOC KANTECH ACCESS CONTROL INSTAL - EOC Description REIMB - EQUIPMENT PRCHSD FOR EOC BLDG REIMB - EQUIPMENT PRCHSD FOR EOC BLDG EOC WAR ROOM TECHNOLOGY SET UP DATA PORTS WIRE TERM & TESTING - EOC TERM & TESTING OF PULL BOXES - EOC EOC BLDG SETUP & WIRING FOR EMERGENCY RADIOS FIBER WIRELESS BRIDGE SETUP AT EOC & CITY HALL EOC BLDG LIGHTING INTEGRATION TO QSC CONTROL INSTAL & PRGRM 4X4 WALL WITH QSC CONTROL - EOC REIMB - EQUIPMENT PRCHSD FOR EOC BLDG REIMB - EQUIPMENT PRCHSD FOR NEW TRAILER DATA PW SETUP DATA & NETWORK FOR NEW TRAILER @ PW NOV'23 SURVEILLANCES & COMMUNICATION PREV MAINT ALARM SYSTEM INSTALLATION @ 301 N SPRING ST DATA & SERVER INSTALLATION @ 301 N SPRING ST KANTECH ACCESS CONTROL @ 301 N SPRING ST RUCKUS AP'S INSTALLATION @ 301 N SPRING ST EXACQ & AXIS CCTV @ 301 N SPRING ST Description LOCK SMITH FOR OFFICE & SERVER RM AT CITY HALL LOCK SMITH @ ROSETTA CYN SPORTS PARK REIMB - EQUIPMENT PRCHSD FOR ROS CYN SPORTS PARK REIMB - EQUIPMENT PRCHSD FOR EOC BLDG FINISH C KEYWAY AT DIAMOND STADIUM REIMB - EQUIPMENT PRCHSD FOR EOC BLDG REIMB - EQUIPMENT PRCHSD FOR 301 N SPRING ST INSTALL DATA DROPS & PWR ENHNCMNT - 301 N SPRING REIMB - EQUIPMENT PRCHSD FOR EOC BLDG SECURITY AND DATA SYSTEM - EOC BUILDING REIMB - EQUIPMENT FOR DIAMOND STORM STADIUM DSS AREA OFFLINE - DIAMOND STORM STADIUM ACCESS CONTROL DOORS TROUBLSHT - STADIUM DEC'23 SURVEILLANCES & COMMUNICATION PREV MAINT DISCNCT, RMV, & REINSTL AC, COMPUTRS, & TVS - CD RMV & REINSTL LOBBY RING @ CITY HALL REIMB - EQUIPMENT PRCHSD FOR RING DOORBL @ CITY HL REIMB - EQUIPMENT PRCHSD FOR 301 N SPRING ST CONTRACTOR SVCS @ 301 N SPRING ST Description PROVIDE INTERNET TO BRODCST FOR XMAS ON MAIN ST REIMB - EQUIPMENT PURCHASED FOR XMAS ON MAIN ST TROUBLESHOOT FIRE SYSTEM @ DIAMOND STORM STADIUM INSPECT, RMV, & PREPARE FIRE EQUIPMNT - CITY HALL JUL-SEP'23 ALARM MONITORING - PW YARD OCT-DEC'23 ALARM MONITORING - PW YARD JUL-SEP'23 ALARM MONITORING - CITY HALL OCT-DEC'23 ALARM MONITORING - CITY HALL JUL-SEP'23 ALARM MONITORING - SENIOR CENTER OCT-DEC'23 ALARM MONITORING - SENIOR CENTER JUL-SEP'23 ALARM MONITORING - PLANET YOUTH OCT-DEC'23 ALARM MONITORING - PLANET YOUTH JUL-SEP'23 ALARM MONITORING - PW YARD MAIN BLDG OCT-DEC'23 ALARM MONITORING - PW YARD MAIN BLDG JUL-SEP'23 ALARM MONITORING - HISTORIC MUSEUM BASE OCT-DEC'23 ALARM MONITORING - HISTORIC MUSEUM BASE JUL-SEP'23 ALARM MONITORING - CULTURAL CENTER OCT-DEC'23 ALARM MONITORING - CULTURAL CENTER Description JUL-SEP'23 ALARM MONITORING - PW YARD SHOP OCT-DEC'23 ALARM MONITORING - PW YARD SHOP JUL-SEP'23 ALARM MONITORING - LAKE COMM CENTER OCT-DEC'23 ALARM MONITORING - LAKE COMM CENTER OCT-DEC'23 ALARM MONITORING - ROSETTA ADMIN BLDG JUL-SEP'23 ALARM MONITORING - RV RESORT MAIN BLDG OCT-DEC'23 ALARM MONITORING - RV RESORT MAIN BLDG JUL-SEP'23 ALARM MONITORING - LAUNCH POINTE OCT-DEC'23 ALARM MONITORING - LAUNCH POINTE JUL-SEP'23 ALARM MONITORING - ROSETTA SNACK BAR OCT-DEC'23 ALARM MONITORING - ROSETTA SNACK BAR OCT-DEC'23 ALARM MONITORING - DREAM XTREME OCT-DEC'23 ALARM MONITORING - CYN HLLS PARK OCT-DEC'23 ALARM MONITORING - MCVICKER CYN PARK JUL-SEP'23 ALARM MONITORING - PW MOBILE UNIT OCT-DEC'23 ALARM MONITORING - PW MOBILE UNIT JUL-SEP'23 ALARM MONITORING - ROSETTA SHOP OCT-DEC'23 ALARM MONITORING - ROSETTA SHOP JUL-SEP'23 ALARM MONITORING - PW YARD ADMIN FIRE Description OCT-DEC'23 ALARM MONITORING - PW YARD ADMIN FIRE JUL-SEP'23 ALARM MONITORING - SUMMERLY PARK OCT-DEC'23 ALARM MONITORING - SUMMERLY PARK JUL-SEP'23 ALARM MONITORING - CITY HALL FIRE SYSTM OCT-DEC'23 ALARM MONITORING - CITY HALL FIRE SYSTM JUL-SEP'23 ALARM MONITORING - CULTURAL CENTER FIRE APR'23 STORM DRAIN MASTER DRAINAGE PLAN APR'23 TRAFFIC ENGINEERING SERVICES MAY'23 TRAFFIC ENGINEERING SERVICES MAY'23 GUNNERSON/SR74 TRAFFIC SIGNAL DESIGN MAY'23 TRAFFIC IMPACT FEE (TIF) STUDY MAY'23 PREPARE SS4A APPLICATION JUN'23 TRAFFIC ENGINEERING SERVICES JUN'23 GUNNERSON/SR74 TRAFFIC SIGNAL DESIGN JUN'23 TRAFFIC IMPACT FEE (TIF) STUDY JUN'23 PREPARE SS4A APPLICATION JUL'23 TRAFFIC ENGINEERING SERVICES JUL'23 GUNNERSON/SR74 TRAFFIC SIGNAL DESIGN Description JUL'23 TRAFFIC IMPACT FEE (TIF) STUDY JUL'23 PREPARE SS4A APPLICATION SEP'23 GUNNERSON/SR74 TRAFFIC SIGNAL DESIGN SEP'23 TRAFFIC IMPACT FEE (TIF) STUDY SEP'23 TRAFFIC ENGINEERING SERVICES OCT'23 TRAFFIC ENGINEERING SERVICES OCT'23 GUNNERSON/SR74 TRAFFIC SIGNAL DESIGN RETENTION RELEASE PASSFIRE BURN PAN FOR CERT TRAINING BUSINESS CARDS BEN BARRON FIRE DEPARTMENT BUSINESS CARDS, CHRIS ADAMS, FIRE DEPT ENVELOPES #10 WINDOW WEED ABATEMENT 2 PART CARBONLESS FORM - RIFE LIFE SAFETY INSP REP 2 PART CARBONLESS FORM - RIFE LIFE SAFETY - BALDUE BUSINESS CARDS - BRENDAN RAFFERTY & BAILEY MACLEAN FY23-24 BUSINESS CARDS- PLANNING DEPT. Description CERT OF RECOGNITION FORMS 250 CT B&S LABELS- ACCEPTANCE NOTICE FOR UTILITIES BUSINESS LICENSE SHEETS - FINANCE CITY LOGO ENVELOPES - FINANCE COMMISSIONER BUSINESS CARDS- M.ROSS, A.WILLIAMS FY23-24 ACIP CRIME RENEWAL MESSAGE BOARD RENTAL TRAFFIC CONTROL SIGNS CMS BOARDS FOR WEST COAST THUNDER CAUTION TAPE MESSAGE BOARDS & CONES MARKING PAINT MESSAGE BOARDS RENTAL CURB PAINT RED, GREEN & BLUE - STREETS CMS BOARDS NO PARKING STENCIL SUPPLIES - STREETS RED PAINT FOR RED CURBS Description RED PAINT FOR CURBS TRAFFIC CONTROL SEPT'23 SPANISH TEST - R.DELGADO OCT'23 SPANISH TESTS MAY'23 JANITORIAL SERVICES - PARKS JUN'23 JANITORIAL SERVICES - PARKS JUL'23 JANITORIAL SERVICES - PARKS AUG'23 JANITORIAL SERVICES - PARKS SEP'23 JANITORIAL SERVICES - PARKS OCT'23 JANITORIAL SERVICES - PARKS REIMBURSE AIRFARE FOR IIMC CONF MAY'24 24X36 INCH A FRAME PORTABLE SIGN-BOARD SHIPPING&HANDLING CR- EXCEL PROGAM APPLE LIGHTNING TO USB CABLE (3) CRAFTS AND DECOR SUPPLIES- SENIOR CENTER HP ARUBA SWITCH & NETGEAR ETHERNET SWITCHES Description ELECTRICAL OUTLET COVER- LP STORAGE BOX FOR KITCHEN UTENSILS & CAN OPENER - PW V#766-ST COIL SPRINGS FOR RAMPS ON TRAILER ACRYLIC SIGN HOLDER, KIND DARK CHOCOLATE SNACKS, BOTTLE, FABRIC FELT, LIGHTS, SPOONS- ELP SUPPLIES HALLOWEEN DECORATIONS BATS WALL DECOR SCARY 3D BAC WIRELESS PC MOUSE - CC GE PROFILE COUNTERTOP NUGGET ICE MAKER WITH SIDE VIKING SAFE- LP FUSES FOR MUSCO LIGHTING SCOREBOARD, KICKBALLS- HEALTHY LE SHIPPING & HANDLING CR- EXCEL PROGRAM SUPPLIES BATH TOWEL SETS- LAUNCH POINTE CRAFTS, APRONS, CUPS, PAINTS- EXCEL PROGRAM SUPP Description LUAU BRACELTS AND DECOR, FABRIC DYE, GARLAND PARACHUTE, MAGNETIC TILES, UNO- EXCEL PROGRAM SUPP FEBREZE, 16PC SLVRWRE, DSK FAN, DATE STAMP - CC MEETING NOTEBOOKS COLORED TRASH CANS FOR ROSETTA PK DUGOUTS VECELO 14" QUEEN METAL PLATFORM BED FRAME PET POOP BAGS, POND LEAF SKIMMER, BAGS, GRABBER OCT'23 RTN 9 OZ. CUPS ORDERED FOR '23 STATE OF CI AIR VENT VALVE FOR ROSETTA SNACK BAR DOOR HANGERS- WINTERFEST CARDSTOCK, EVENT DECOR, CRAFT SUP- A.R.I.S.E THANKSGIVING CRAFT SUPPLIES- SENIOR CENTER SHIPPING & HANDLING TRIUMPH VOLLEYBALL SET EXCEL GATE REMOTES FOR YARD FLEET SUPPLY GAMES, PAPER, YO-YO'S, BOTTLES- EXCEL PROGRAM SUPP SIDEWALK SIGN, COFFEE CUPS, LUMINARY BAGS- LP Description CAZO, BURNER,KNIFE SET,CARVING SET, PADDLE AC/DC ADAPTER FOR CANON - IT DEPT FOLDERS, CARDS, SHARPIES, SPOONS, POST ITS - CC SAFETY GLASSES, CORN STARCH, DECOR, YEAST, BALLOON SHIPPING&HANDLING CR- EXCEL PROGRAM SUPPLIES BANKERS BOX SMOOTHMOVE CLASSIC TAPE-FREE MOVING BO CRAFT PAPER, CARDSTOCK, SQUISHY- EXCEL PROGRAM SUP EGG CARTON, LIQUID GEL, CARDBOARD, PAINT, LIGHTS WALL MOUNTS FOR DELL COMPUTERS (7) LG MONITORS FOR IT DEPT LOGITECH HEADSET, DESK ORGANIZER, ZIPLOC GALLON BA Description VIVO ADJ GAMIN PC MOUNTS (3) COMMAND ADHESIVE TAPE, MESH 3 POCKET ORGANIZER OCT'23 RTN 9 OZ. CUPS ORDERED FOR '23 STATE OF CI FORKS, SCRN CLNR, ROOM SPRY, DISH SOAP RUNNING BOARD FOR V#877-22 & #872-20 RETURNED DAMAGED BUSINESS CARD HOLDER CREDIT SMOOTH EDGE CAN OPENER - PW DEPT. MONEY COUNTER MACHINE- LP PACKING TAPE, MOSS, BALLOONS, PIRATE PARTY DECOR 18 MONTH DESK CALENDAR VETERANS DAY SUPPLIES, CUPS, GRANOLA, FRAMES- CSD PILOT, FRIXION CLICKER ERASABLE GEL PENS, FINE POI DOG POOP BAGS- LAUNCH POINTE LISTEN LA-365 REPLCMNT BATTERY (2) EXEL PROGRAM SUPPLIES, TOYS, CRAFTS, PAPER Description WAYTIFFER- SHIPPING AND HANDLING CREDIT CASSIDA C300 PROFESSIONAL USD COIN COUNTER MONTHLY PLANNERS FOR PW STAFF METAL WALL MOUNT- NEIGHBORHOOD CTR COMM FREEZER; INSECT REPELLENT, BUG ZAPPER FLASHING SOLAR BEACONS FOR BUOYS AT LAKE ZEP ALL PURPOSE CLEANER STORAGE TOTES FOR MULTIPLE CODE BOOKS BIRTHDAY CARDS, CERT HOLDERS 32 GB FLASH DRIVE FOR EMERG. SVCS CREDIT - EQUIPMENT NOT RCVD FOR SHERIFF DEPT OCT'23 RTN 9 OZ. CUPS ORDERED FOR '23 STATE OF CI STEM CRAFT STICKS, GLUE OIL, GAME BUZZER BATTERY RETRACTABLE HOSE REEL,PRESSURE SWITCH ACRYLIC PAINT SET- SHIPPING HANDLING CREDIT PENDULUM, WATER COLORS- SHIPPING & HANDLING CREDIT Description BATTERIES, STICKY NOTES,TUMS,LABELS,MOUSE WRIST WITE-OUT,POST IT NOTES,RUBBER BANDS,PAPER SHREDDER SHOVELS FOR PATCH CREW SILICON POWER 2 PACK, THERMAL LAMINATING- 8.5 X 11 WEEKLY & MONTHLY PLANNER FOR M REED FISHING TOSS GAME, SWEDISH FISH, FISHING BOBBERS USB WALL CHARGING CUBE- PW OFFICE AQUATICS EVENT- SUNGLASSES, LANYARDS INDEX CARDS SHIPPING&HANDLING CR- EXCEL PROGRAM SUPPLIES DODGBALL SET- DAY CAMP EQUIPMENT FOR SHERIFF DEPT FORMULA 409 ALL PURPOSE CLEANER Description DESK CALENDAR, FOLDERS, PUSH PINS, MRKRS- SC THERMAL LAMINATING SHEETS GAMES, SOAP, PUMP- SHIPPING AND HANDLING CREDIT SHARPIE RED MARKERS PACK OF 12 60 PACK TEST TUBES- SHIPPING AND HANDLING CREDIT COIN ROLL WRAPPER, COIN COUNTER- LP TURNTABLE MTR- LAUNCH POINTE PAPERCLIPS, CLP BRDS, COFFEE, CREAMER, WIPES- CSD 10 POP UP 10X10 CANOPIES FOR PW WEEK VEYOFLY TRAP, WONDERCIDE FRUIT FLY, LYSOL DISINFEC ADAPTER & HIGH SPEED USB FOR CANON - IT TABLE CLOTHS, BACKDROP CLAMPS - PW 12 POCKET BOUND PRESENTATION BOOK - IT DEPT AIR FRESHENERS & TOILET PPR - THE ANCHOR SATIN RIBBON,ROCK LIGHTS, VELVET WREATH,XMAS LIGHT Description AQUATICS EVENT- CANOPY, TRAUMA BAG OCT'23 RTN 9 OZ. CUPS ORDERED FOR '23 STATE OF CI BLUE DIAMOND COOKWARE- LP SHIPPING&HANDLING CR- EXEL PROGAM SUPPLIES ACRYLIC SIGN HOLDER, CRAYONS, MARKERS, GLUE MARKERS, PAINT, GAMES- EXCEL PROGRAM SUPPLIES KEURIG PODS- PLASTICWARE FOR COUNCIL-CITY MGR PENCILS,WIRELESS MOUSE, MINTS MRG OFFICE NAVY BLUE RIBBON 1" WIDTH x 100 YARD SPEAKER MOUNT, BLUETOOTH AUDIO ADAPTER NOV'23 TOILET PAPER 80 CT. (THE ANCHOR), AVERY LAB MISTING COOLING SYSTEM TEAM LUNCHEON BEE SUITS FOR STAFF TOYS, LAMINATING MACHINE SHEETS, SIGN HOLDER, Description V#884-23 & 872-20 FRONT SEAT COVER & HOOK HITCH ELECTRIC OUTLET COVER, SAFETY STICKERS, PAIL LID EQUIPMENT FOR SHERIFF DEPT - JAG'21 BAGS, PVC CARDS, COLOR RIBBON, WATER DISPENSER- LP COLORED CLIPBOARDS,100 PCK ENVELOPES CAR WASHING SUPPLIES FOR FIRE STN 85 VEHICLES STICKY NOTE PADS LINED AND POP UPS - CC TABLECLOTHS, GOBLETS, PAPER ROLL- LCC SHIPPING&HANDLING CR- EXCEL PROGRAM SUPPLIES COIN ENVELOPES- 3 HOLE PUNCH SPECDRUMS, LIQ GLUE, BANDS, CANDY, WHEELS- ELP DESK PAD, POWDER CREAMER CANISTERS,COFFEE FILTERS SOLAR FLOOD LIGHTS FOR LP BOAT DOCKS & RR FINE POINT PEN,GEL PENS,CARD HOLDER,INDEX TABS Description BATTERIES, STICKERS, - STEM SHIPPING&HANDLING CR- EXCEL PROGRAM SUPPLIES THANKSGIVING DECORATIONS - TEAM DEVELOPMENT 12 OZ. CLEAR COLD CUPS (50 PK), VPLUS (150PK) PAPE HALLOWEEN FAIRY LIGHTS- LP BASEBALL -EXCEL PROGRAM SUPPLIES KADERRN BOTTLES- SHIPPING AND HANDLING CREDIT ELP SUPP- 409 CLEANER, TABLE COVER, PAINT, CHALK SUGAR, BUS CARD HOLDER, PLASTIC SQUEEZE BOTTLES SCIENCE CAMP SUPPLIES, TUBES, BADGES, BAGS SUNSHADE, CIRCLE CORD ADAPTER OXFORD 3 RING BINDERS 3-SIDED VIEW BINDER COVERS PHONE CORDS - IT DEPARTMENT Description FIBER FILL, GLITTER STICKS, AND HOLIDAY PARTY SUPP CLIPBOARD, BATTERIES,CARD HOLDER,BUS CARD FRAME FOLDING HAND TRUCK, FOLDING CHAIR- LCC ELP SUPP- WIRELESS BLUETOOTH SPEAKERS FISHING BOBBERS- KIDS FISHING DERBY DAY CAMP SUPPLIES - PENS, STREAMERS, GLUE, PENCILS V#542 & #453 PTO SHAFTS ICLEVER ERGONOMIC MOUSE RESTROOM SIGN, SCRUB SPONGES, CAUTION CONE CHRISTMAS CRAFTS- SENIOR CENTER BANKERS BOX SMOOTHMOVE CLASSIC TAPE-FREE MOVING BO V#23LP & #24 STROBE BEACON LIGHTS USB CHARGING PORTS, MMRY CARDS, & SCRN PRTCTR - IT HALLOWEEN DECORATIONS, AND INFLATABLES- LP GEARBOX, DENSITY CUBE SET CHAMPION BAT SET- EXCEL PROGRAM SUPPLIES QUEEN BEDDING SUPPLIES & PPR TWLS - ANCHOR Description SCIENCE CAMP SUPPLIES- SFTY GLSS, LAB STKRS, MOTRS ENVELOPES & KEY TAGS FOR SHOP SUPPLY POSTER TUBES FOR FIRE CHIEFS WETHERHOLT & OLSON BOX OF 30% RECYCLED COPY PAPER LUBRICANT & AIR COMPRESSOR ACCESSORIES - PD PLATES, ROASTING STICKS, CUTLERY, POOP BAGS- L CLEAR STORAGE LATCH BOX- 6 PACK ZIPLOCK SANDWICH BAGS, ZIPLOCK QUART STORAGE BAGS, TRAFFIC EQUIPMENT FOR SHERIFFS DEPT TORO WORKMAN STARTER- ROSETTA PARK FISHING SINKERS- KIDS FISHING DERBY ELITE ELECTRIC KNIFE, KITCHEN UTENSIL CADDY 3 PACK SCREEN PROTECTOR FOR IT IPHONE 14 ICE BAGS AND PERMANENT BONDING ADHESIVE SEALANT Description KITCHEN AID SOUP LADLE, SAUCEPAN- LP LOGITECH KEYBOARD & MOUSE + CABLES & SWITCHES PET POOP BAGS - LAUNCH POINTE PARTITION BRACKETS FOR TUSCANY PK RR WINTERFEST PARADE FLOAT SUPPLIES MAYOR- CSD FLAMINGO BALLON, MARSHMALLOW, LEI'S LIGHTS- LP ARISE EVENT SUPPLIES- TABLE CLOTHS, APRONS, TOYS ROPE LIGHTS FOR TREES ON MAIN ST GLOW STICKS,SMORES ROASTING STICKS,GRAHAM CRACKERS STERNO S'MORES HEAT FUEL CANS, BUTCHER PAPER, BAMB 96 PIECES HALLOWEEN PLATES, DESSERT TABLE DISPLAY, RUBBERMAID 3-POCKET WALL FILE SET (2) - CC ELECTRIC KNIFE, UTENSIL HOLDER, KEYBOARD & MOUSE FISH HOOK REMOVER, FISHING KIT, FISHING ROD Description BOISE 054907 ASPEN 30% RECYCLED OFFICE PAPER ACTIVITY LOG NOTEPADS, FOLDERS 2/5 CUT BLUE - CC RFND - PPR FOLDING MACHINE - FINANCE & CM OTTER BOX IPHONE CASE- PW ADMIN SUPERVISOR SHIPPING&HANDLING CR- EXEL PROGRAM SUPPLIES SHIPPING&HANDLING CR- EXCEL PROGRAM SUPPLIES ZEBRA PRINTER CARTRIDGE AND BADGE REEL CLIPS LUAU DECOR, PINEAPPLE CUPS, BALLOONS, BOOKS WIRELESS KEYBOARD,UTENSIL CADDY,ELECT KNIFE PREXTEX HALLOWEEN SUPP-SHIPPING AND HANDLING CRED OFFICE SUPPLIES- ECON. DEVEL.- MINI BINDER CLIPS BALLON TOWER- SPECIAL EVENTS OFFICE SUPPLIES- PENDAFLEX FOLDERS, MAGNETS, PENS APPLE MAGIC KEYBOARD FOR IT DEPT CABLES,MOUSE, MOUSE PAD, IPHONE CHARGER,BIN Description TOILET PAPER - THE ANCHOR HP TONER CARTRIDGES FOR MULT DEPTS DRUM LOCKING RING- LP OFFICE DESK NAME PLATE WALL DOOR SIGN OCT'23 RTN 9 OZ. CUPS ORDERED FOR '23 STATE OF CI CRISCO OIL 1 GALLON MINTS FOR PW MANAGERS OFFICE KADERRON 40PCS- SHIPPING AND HANDLING CREDIT ROCKET SET- SHIPPING AND HANDLING CREDIT REGAL GAMES- SHIPING AND HANDLING CREDIT POST-ITS EASEL PAD- SHIPPING AND HANDLING CREDIT RED & WHITE RIBBONS FOR TRUCK DECOR-WINTERFEST SCISSORS, BADGE HOLDERS- LP 3 BLADE PROPELLER- SCIENCE CAMP SOC-STACKABLE LETTER TRAY, ENERGIZER AA BATTERIES Description AIR DUSTER, SHARPIES, COFFEE MATE, PLASTIC SCOOPS 8 FELT PAD PIN BULLETIN BOARD TEST TUBS, BOTTLE CAPS- EXCEL PROGRAM SUPPLIES RECTANGLE ROYAL BLUE TABLECOTH AQUAPOD, PAINT BRUSH, SODA BOTTLES- EXCEL CREAMER, POST IT NOTES, SHARPIE MARKERS WORD GAME, PAPER, STICKERS, MAILING TUBES, ROLLS RETURNED DAMAGED BUSINESS CARD HOLDER TENNIS NET, BOOKS, BEADS, CUPS- SENIOR CTR HARD DRIVE, IPAD CASE, BATTERIES, NOTEPADS- CSD PLUG ADAPTER, DISPLAY PORT, & SRG PRTCTR - IT HR - 100 PACK BLANK PVC CARDS FOR ID BADGE PRINTER ELP SUPP-STORAGE BOX, SCISSORS, PAPER, SOCCER BALL HALLOWEEN TEA LIGHTS, TISSUE PAPER- LP Description SHIPPING&HANDLING CR- EXCEL PROGRAM SUPPLIES BATTERY TECHNOLOGY REPLACEMENT UPS FOR APC EASEL PADS & CHART MARKERS - PW COFFEE CREAMER, STACKABLE LETTER TRAYS, PEN HOLDER CELL PHONE CAR CHARGER-EMERG. SVCS CRISCO PURE VEGETABLE OIL- SHIPPING AND HANDLING PARTITION FOR TUSCANY PK RR DOG WASTE BAGS- LP REALITY BASED LEADERSHIP- CSD CRAYLOA MODELING CLAY- ELP PROGRAM SUPPLIES MASTER CANOPY FOLDABLE BENCH- ADULTS SPORTS 2 SETS STRAW DINNERWARE SETS 20 PIECES SHWR CURTAINS, LINERS, & HOOKS - ANCHOR RACK SOLUTIONS WALL MOUNT FOR IT DEPT Description OTTERBOX IPHONE 11 CASE (4) ADJ. GLAND NUT WRENCH PENS, 48 PK COMP NTBKS, AA BATTS SCREEN PROT.EXT.CORD,IPHONE CHARGER,HDMI,CASE LANYARDS, OFFICE SCISSORS- CSD REPLACEMENT ASHTRAYS FOR MAIN ST. PAPER TOWELS, TRASH BAGS, TOILET PAPER, LAUNDRY DE NOV/DECEMBER SENIOR CTR EVENT SUPPLIES BLACK LANYARDS, COUNTRY FEST- CSD TRASH BAGS, SOAP, PPR TWLS, LNDRY - ANCHOR CRAYOLA AIR DRY CLAY LOCK CYLINDER & KEY REPLACEMENT FOR TOOL BOX LOGITECH WIRELESS KEYBOARD & MOUSE Description BLACK TRAILER JACK FOR FLEET V#11PW STARTER GENERATOR, V#455PD IGNITION SWITCH REPAIR OF UNIT IN TRAILER 8- REPLACED CAPACITOR-LP DIAGNOSTIC TEST FOR UNIT 8 AND 9 NOT HEATING- LP TRAILER 8 & 9 REPAIRS AC UNIT REPAIR - STADIUM CITY MANAGER'S OFFICE NOT COOLING 5 TON SPLIT HEAT PUMP, SPLIT SYS, & AC - STADIUM HEAT PUMP, SPLIT SYS, & AIR CONDITIONING - STADIUM AIR BALANCE REPRT KTCHEN HOODS & MAKE UP - STADIUM 2 5 TON & 1 4 TON 18000 DUCTLESS HEAT SYS - PW (2) 5 TON & (1) 4 TON SPLIT HEAT PUMP SYSTEMS FINISH OUT HVAC INSTALL @ EOC BLDG MAY'23 HEATING & AIR SYSTEM REPAIR FOR THE ANCHOR 3 HIGH WALL MINI SPLIT HEAT PUMP- LP NEW A/C EQUIPMENT PRCHSD FOR STADIUM Description JUL'23 DRIVER REPLACEMENT - J.GARIBAY JUL'23 PRE-EMP DRUG TEST - J.REYES Description MAY'23 AMERICAN EXPRESS CHARGES Description JUN'23 AMERICAN EXPRESS CHARGES Description JUN'23 AMERICAN EXPRESS CHARGES (2) JUL'23 AMERICAN EXPRESS CHARGES Description AUG'23 AMERICAN EXPRESS CHARGES Description Description SEP'23 AMERICAN EXPRESS CHARGES Description OCT'23 AMERICAN EXPRESS CHARGES Description MAR-APR'23 BLOOD, SPECIMEN, SUSPECT KITS APR'23 BLOOD, SPECIMEN, SUSPECT KITS APR'23 BLOOD, SPECIMEN, SUSPECT KITS APR'23 BLOOD, SPECIMEN, SUSPECT KITS MAY'23 BLOOD, SPECIMEN, SUSPECT KITS SEP'22 BLOOD, SPECIMEN, SUSPECT KITS JUN'23 BLOOD, SPECIMEN, SUSPECT KITS JUN'23 BLOOD, SPECIMEN, SUSPECT KITS MAY-JUN'23 BLOOD, SPECIMEN, SUSPECT KITS Description JUN'23 BLOOD, SPECIMEN, SUSPECT KITS JUL'23 BLOOD, SPECIMEN, SUSPECT KITS MAY-AUG'23 BLOOD, SPECIMEN, SUSPECT KITS AUG'23 BLOOD, SPECIMEN, SUSPECT KITS AUG'23 BLOOD, SPECIMEN, SUSPECT KITS AUG-SEP'23 BLOOD, SPECIMEN, SUSPECT KITS ELECTRIC REEL FOR FACILITIES STOCK SUPPLY MATERIALS, HOSES & BOLTS HARDWARE TO REINSTALL DOCK BUMPERS ON BOAT DOCK HOSE MENDER, CLAMPS FOR SHOP SUPPLY HOSE CLAMP MATERIALS & SUPPLIES- LP SAFETY MASKS & HARDWARE FOR PARKS STAFF V#870-20 AIR COMPRESSOR COR SHOP TRUCK STAINLESS STEEL CABLE, CLAMP & CHAINS FOR BUOY INS PARTS FOR VAC TRUCK V#869-19 CANLOCK CAPS, V#206 FUEL HOSE,TEFLON TAPE CLAMPS FOR VAC TRUCK SHOP MATERIALS FOR PW SHOP SUPPLY Description FIRE HOSE FOR VAC TRUCK MISC. BOLTS & BITS BOLTS & WASHERS TO REPAIR DOCKS-LP STAINLESS STEEL CABLE FOR BUOYA AT THE LAKE SPRINGS & CABLE FOR ROSETTA PARK O-RINGS, MASONRY BIT,SCREWS FOR SHOP SUPPLY V#736-R-LK HYRDRAULIC FITTINGS FOR BOBCAT ANCHORS AND DRILL BITS- SHOP SUPPLY SHOP SUPPLIES PARTS FOR VAC TRUCK CAUTION TAPE FOR PARKS BENCH HARDWARE - TUSCANY & SWICH & MATICH APA/ CHAPT/CAIE / AICP MEMBERSHIPS APA MEMBERSHIP DUES - D. ABRAHAM APA MEMBERSHIP DUES - C.SERNA PROPANE REFILL @ FIRE STN 94 ON 08/21/23 Description V#867-17 NEW CONDENSER & REFRIGERANT CM TAHOE REIMB TRAVEL FOR CASE L21630138 INTERVIEW AUG'23 DOWNTOWN SB821 SIDEWALK SUMNER STRIPING AUG'23 DOWNTOWN SB821 SIDEWALK SUMNER STRIPING SEP'23 DOWNTOWN SB821 SIDEWALK SUMNER STRIPING 1ST QUARTER MARKETING AND ADVERTISING 1ST QUARTER MARKETING AND ADVERTISING FOR CITY 3RD QUARTER MARKETING & ADVERTISING FOR CITY APR'23 ANIMAL CONTROL FIELD SERVICES AUG'23 ANIMAL CONTROL FIELD SERVICES JUL'23 ANIMAL CONTROL FIELD SERVICES JUN'23 ANIMAL CONTROL SERVICES MAY'23 ANIMAL CONTROL SERVICES OCT'23 ANIMAL CONTROL FIELD SERVICES Description SEP'23 ANIMAL CONTROL FIELD SERVICES NVOICEPAY RFND - 1013 - LAUNCH POINTE EVENT NVOICEPAY RFND - LP EVENT - RTNED TWICE NVOICEPAY RFND - LP EVENT - RTNED TWICE REISSUE CREDIT MEMO - POSTING DATE ERROR NVOICEPAY REFND - 1013 - LAUNCH POINTE EVENT 05/22-26/23 - DONNA COTTER TEMP - BLDG 05/22-26/23 - ALBERTO BELLO TEMP - CODE ENF 05/30-06/02/23 - DONNA COTTER TEMP - BLDG 05/30-06/02/23 - ALBERTO BELLO TEMP - CODE ENF 4 HOURS OF HOLIDAY MEMORIAL DAY - DONNA COTTER 06/05-06/09/23 - DONNA COTTER TEMP - BLDG 06/05-06/09/23 - ALBERTO BELLO TEMP - CODE ENF 06/12-06/16/23 - DONNA COTTER TEMP - BLDG 06/12-06/16/23 - ALBERTO BELLO TEMP - CODE ENF 06/20-06/23/23 - DONNA COTTER TEMP - BLDG 06/20-06/23/23 - ALBERTO BELLO TEMP - CODE ENF Description 06/26-30/23 - DONNA COTTER TEMP - BLDG 06/26-30/23 - ALBERTO BELLO TEMP - CODE ENF 07/03-07/23 - DONNA COTTER TEMP - BLDG 07/03-07/23 - ALBERTO BELLO TEMP - CODE ENF 07/03-06/23 - DONNA COTTER TEMP - BLDG 07/10-14/23 - DONNA COTTER TEMP - BLDG 07/03-06/23 - ALBERTO BELLO TEMP - CODE ENF 07/10-12/23 - ALBERTO BELLO TEMP - CODE ENF 07/17-19-23 - DONNA COTTER TEMP - BLDG 7/24-28/23 - DONNA COTTER TEMP - BLDG 7/31-8/05/23 - DONNA COTTER TEMP - BLDG 08/07-11-23 - DONNA COTTER TEMP - BLDG 08/14-15/23 - DONNA COTTER TEMP - BLDG 08/23-25/23 - DONNA COTTER TEMP - BLDG 8/28/23-9/01/23 - DONNA COTTER TEMP - BLDG 09/05/23-09/08/23 - DONNA COTTER TEMP - BLDG 5/30/23-6/2/23 - DONNA COTTER TEMP - BLDG 09/18/23 - DONNA COTTER TEMP - BLDG Description 09/27/23-09/29/23 - DONNA COTTER TEMP - BLDG 10/02/23-10/06/23 - TEMP DONNA COTTER - BLDG 10/09/23-10/13/23 - TEMP DONNA COTTER - BLDG 10/16/23-10/20/23 - DONNA COTTER TEMP - BLDG 10/23/23-10/27/23 - DONNA COTTER TEMP - BLDG APR'23 CAMINO DEL NORTE SEWER EXTENSION MAY'23 CAMINO DEL NORTE SEWER EXTENSION JUN'23 CAMINO DEL NORTE SEWER EXTENSION JUL'23 CAMINO DEL NORTE SEWER EXTENSION AUG'23 CAMINO DEL NORTE SEWER EXTENSION MAY'23 ON CALL SERVICES FOR YURTS & TRAILERS MAY'23 ON CALL SERVICES FOR YURTS & TRAILERS MAY'23 ON CALL SERVICES FOR YURTS & TRAILERS JUN'23 ON CALL SERVICES FOR YURTS & TRAILERS REIMB FOR MATERIALS PRCHSD - YURTS & TRAILERS JUL'23 ON CALL SERVICES FOR YURTS & TRAILERS REIMB FOR MATERIALS PRCHSD - YURTS & TRAILERS AUG'23 ON CALL SERVICES FOR YURTS & TRAILERS Description REIMB FOR MATERIALS PRCHSD FOR YURTS & TRAILERS SEP'23 ON CALL SERVICES FOR YURTS & TRAILERS REIMB FOR MATERIALS PRCHSD FOR YURTS & TRAILERS OCT'23 ON CALL SERVICES FOR YURTS & TRAILERS NOV'23 ON CALL SERVICES FOR YURTS & TRAILERS FY23-24 INSURANCE FOR POLICE DEPT BOATS FY22-23 COMMUNITY SUPPORT PROGRAM FUNDING FY23-24 MEMBERSHIP DUES- R. MACHOTT CASE INVESTIGATION TRACKING L230860088 3/29-4/6/23 CASE INVESTIGATION TRACKING L231240057 5/4-6/1/23 CASE INVESTIGATION TRCKING L231780077 7/10-11/23 CASE INVESTIGATION TRCKING L231860099 7/7-12/23 CASE INVESTIGATION TRCKING L231400074 6/22-7/13/23 LEGAL SVCS - LUINA, PENSION, & COMMUNCATION LEGAL SVCS - GEN LBR, LIUNA, DELA TORRE, & POLICY Description LEGAL SVCS - REVIEW & ANALYZE GRIEVANCE FROM EMP LEGAL SVCS - PERSONNEL POLICY REVIEW JUL'23 SUMMERHILL DRIVE PAVEMENT REHABILITATION SEPT'23 SUMMERHILL DRIVE PAVEMENT REHABILITATION RETENTION RELEASE CIP Z10098 NEW LOOP SYSTEM & MOTORS FOR BOTH FRONT GATES-PW RFND R22-00589 ENG-2021-00290/INV-30426 SCRTY DPST 5/16/23-5/31/23 CLEANING SERVICES LAUNCH POINTE APR'23 - ANCHOR - COMPLETE CLEAN ALL COMMON AREAS 05/03/2023 - ANCHOR FACILITY - STANDARD CLEANING 05/05/2023 - ANCHOR FACILITY - STANDARD CLEANING 05/11/2023 - ANCHOR FACILITY - STANDARD CLEANING 05/17/2023 - ANCHOR FACILITY - STANDARD CLEANING 6/01/23-6/15/23 CLEANING SERVICES LAUNCH POINTE MAY'23 - ANCHOR - COMPLETE CLEAN ALL COMMON AREAS Description 6/15/23-6/30/23 CLEANING SERVICES LAUNCH POINTE 7/1/23-7/15/23 CLEANING SERVICES- LP 7/15/23-7/31/23 CLEANING SERVICES- LP 06/28/23 - ANCHOR - STANDARD FACILITY CLEANING 07/05/23 - ANCHOR - STANDARD FACILITY CLEANING 07/07/23 - ANCHOR - STANDARD FACILITY CLEANING 07/11/23 - ANCHOR - STANDARD FACILITY CLEANING 07/18/23 - ANCHOR - STANDARD FACILITY CLEANING 07/19/23 - ANCHOR - STANDARD FACILITY CLEANING 07/25/23 - ANCHOR - STANDARD FACILITY CLEANING 07/11/23 - ANCHOR - WINDOW CLEANING 8/1/23-8/15/23 CLEANING SERVICES- LP JUL'23 - ANCHOR - COMPLETE CLEAN ALL COMMON AREAS 07/25/2023 - STADIUM - RECONDITION DUGOUT BENCHES 8/15/23- 8/31/23 CLEANING SERVICES- LP 9/1/23-9/15/23 CLEANING SERVICES- LP 09/01/2023 ANCHOR - STANDARD FACILITY CLEANING 9/15/23-9/30/23 CLEANING SERVICES- LP 07/28/2023 - ANCHOR FACILITY STANDARD CLEANING Description 08/01/2023 - ANCHOR FACILITY STANDARD CLEANING 08/02/2023 - ANCHOR FACILITY STANDARD CLEANING 08/08/2023 - ANCHOR FACILITY STANDARD CLEANING 08/09/2023 - ANCHOR FACILITY STANDARD CLEANING 08/07/2023 - ANCHOR FACILITY STANDARD CLEANING 08/15/2023 - ANCHOR FACILITY STANDARD CLEANING 08/16/2023 - ANCHOR FACILITY STANDARD CLEANING 08/21/2023 - ANCHOR FACILITY STANDARD CLEANING 09/01/2023 - ANCHOR FACILITY STANDARD CLEANING 09/11/2023 - ANCHOR FACILITY STANDARD CLEANING 09/13/2023 - ANCHOR FACILITY STANDARD CLEANING 09/14/2023 - ANCHOR FACILITY STANDARD CLEANING 09/15/2023 - ANCHOR FACILITY STANDARD CLEANING 09/21/23 - ANCHOR - STANDARD FACILITY CLEANING 09/21/2023 - ANCHOR - STANDARD FACILITY CLEANING 10/1/23-10/15/23 CLEANING SERVICES- LP OCT'23 - ANCHOR - COMPLETE CLEAN ALL COMMON AREAS 10/15/23-10/31/23 CLEANING SERVICES- LP Description 11/1/23-11/15/23 CLEANING SERVICES- LP NOV'23 - ANCHOR - COMPLETE CLEAN ALL COMMON AREAS 11/15/23-11/30/2023 CLEANING SERVICES- LP DEC'23 - ANCHOR - COMPLETE CLEAN ALL COMMON AREAS AUG'23 BANK OF AMERICA CHARGES (0061) JUL'23 BANK OF AMERICA CHARGES (0061) JUN'23 BANK OF AMERICA CHARGES (0061) MAY'23 BANK OF AMERICA CHARGES (0061) OCT'23 BANK OF AMERICA CHARGES (0061) SEP'23 BANK OF AMERICA CHARGES (0061) Description OCT'23 BANK OF AMERICA CHARGES (1520) MAY'23 BANK OF AMERICA CHARGES (2203) SEP'23 BANK OF AMERICA CHARGES (2203) AUG'23 BANK OF AMERICA CHARGES (3151) JUN'23 BANK OF AMERICA CHARGES (3151) JUN'23 BANK OF AMERICA CHARGES (3151) Description MAY'23 BANK OF AMERICA CHARGES (3151) OCT'23 BANK OF AMERICA CHARGES (3151) AUG'23 BANK OF AMERICA CHARGES (5628) JUN'23 BANK OF AMERICA CHARGES (5628) MAY'23 BANK OF AMERICA CHARGES (5628) Description AUG'23 BANK OF AMERICA CHARGES (8767) JUL'23 BANK OF AMERICA CHARGES (8767) JUN'23 BANK OF AMERICA CHARGES (8767) JUN'23 BANK OF AMERICA CHARGES (8767) Description MAY'23 BANK OF AMERICA CHARGES (8767) OCT'23 BANK OF AMERICA CHARGES (8767) SEP'23 BANK OF AMERICA CHARGES (8767) Description JUN'23 BANK OF AMERICA CHARGES (8926) OCT'23 BANK OF AMERICA CHARGES (8926) SEP'23 BANK OF AMERICA CHARGES (8926) AUG'23 BANK OF AMERICA CHARGES (9570) JUL'23 BANK OF AMERICA CHARGES (9570) JUN'23 BANK OF AMERICA CHARGES (9570) MAY'23 BANK OF AMERICA CHARGES (9570) Description OCT'23 BANK OF AMERICA CHARGES (9570) SEP'23 BANK OF AMERICA CHARGES (9570) MAY'23 BANK OF AMERICA CHARGES (9974) RETENTION GRIFFITH COMPANY I15/MAIN ST CIP Z10017 RETENTION GRIFFITH COMPANY I15/MAIN ST Z10017 RETENTION GRIFFITH COMPANY I15 MAIN ST Z10017 I15/MAIN ST INTERCHANGE GRIFFITH CO CIP Z10017 I15/MAIN ST INTERCHANGE GRIFFITH CO CIP Z10017 DOUBLE BASE SETS FOR TUSCANY,SUMMERLY,CANYON HILLS NEW TAMPS FOR FIELD MAINTENANCE NAIL DRAGS FOR CW PARKS FIELD MAINTENANCE Description PORTABLE PITCHING MOUNDS-SWICK & MATICH PARK HANDLES FOR TAMPS- ROSETTA SPORTS PK SEP'23 VARIOUS SPORTS TRAINING NEW TEAM BENCHES FOR DUGOUT FIELDS-TUSCANY PK CREDIT - 43968 44091 44092 - JAN'23 & FEB'23 ALCHL REISSUE - 43968 44091 44092 - JAN'23 & FEB'23 ALC MAR'23 ALCOHOL ANALYSIS APR'23 ALCOHOL ANALYSIS MAR'23-APR'23 ALCOHOL ANALYSIS APR'23 ALCOHOL ANALYSIS MAY'23 ALCOHOL ANALYSIS MAY'23 ALCOHOL ANALYSIS FY22-23 ALCOHOL ANALYSIS - JUNE 2023 FY22-23 ALCOHOL ANALYSIS - JUNE 2023 FY22-23 ALCOHOL ANALYSIS - JUNE 2023 JUL'23 ALCOHOL ANALYSIS Description JUL'23 ALCOHOL ANALYSIS AUG'23 ALCOHOL ANALYSIS AUG'23 ALCOHOL ANALYSIS 5/25/23-5/29/23 LAUNDRY SERVICE AT LAUNCH POINTE 5/30/23-6/2/23 LAUNDRY SERVICE AT LAUNCH POINTE 6/2/23-6/5/23 LAUNDRY SERVICE AT LAUNCH POINTE 6/5/23-6/12/23 LAUNDRY SERVICE AT LAUNCH POINTE 6/5/23-6/7/23 LAUNDRY SERVICE AT LAUNCH POINTE 6/9/23-6/13/23 LAUNDRY SERVICE AT LAUNCH POINTE 6/12/23-6/19/23 LAUNDRY SERVICE AT LAUNCH POINTE 6/14/23-6/15/23 LAUNDRY SERVICE AT LAUNCH POINTE 6/14/23-6/15/23 LAUNDRY SERVICE AT LAUNCH POINTE 6/16/23-6/19/23 LAUNDRY SERVICE AT LAUNCH POINTE 6/19/23-6/26/23 LAUNDRY SERVICE AT LAUNCH POINTE JUN'23 LAUNDRY SERVICES FOR THE ANCHOR 6/23/23-6/26/23 LAUNDRY SERVICE AT LAUNCH POINTE 6/26/23-6/28/23 LAUNDRY SERVICES LAUNCH POINTE JUN'23 LAUNDRY SERVICES FOR THE ANCHOR Description 6/28/23-6/30/23 LAUNDRY SERVICE AT LAUNCH POINTE 6/30/23-7/5/2023 LAUNDRY SERVICES LAUNCH POINTE JUL'23 LAUNDRY SERVICES FOR THE ANCHOR 7/5/23-7/7/23 LAUNDRY SERVICES LAUNCH POINTE 7/7/23-7/11/23 LAUNDRY SERVICES LAUNCH POINTE JUL'23 LAUNDRY SERVICES FOR THE ANCHOR 7/12/23-7/14/23 LAUNDRY SERVICE LAUNCH POINTE 7/14/23-7/17/23 LAUNDRY SERVICES LAUNCH POINTE 7/14/23-7/17/23 LAUNDRY SERVICES LAUNCH POINTE 7/15/23-7/17/23 LAUNDRY SERVICE LAUNCH POINTE 7/17/23-7/19/23 LAUNDRY SERVICES LAUNCH POINTE JUL'23 LAUNDRY SERVICES FOR THE ANCHOR 7/19/23-7/21/23 LAUNDRY SERVICES LAUNCH POINTE 7/21/23-7/24/23 LAUNDRY SERVICES LAUNCH POINTE 7/24/23-7/26/23 LAUNDRY SERVICES LP 7/28/23-7/31/23 LAUNDRY SERVICES LAUNCH POINTE 7/31/23-8/7/23 LAUNDRY SERVICES LAUNCH POINTE AUG'23 LAUNDRY SERVICES FOR THE ANCHOR Description 8/2/24-8/4/23 LAUNDRY SERVICES LAUNCH POINTE 8/4/23-8/7/22 LAUNDRY SERVICES LAUNCH POINTE 8/7/23-8/10/23 LAUNDRY SERVICES AT LAUNCH POINTE AUG'23 LAUNDRY SERVICES FOR THE ANCHOR 8/9/23-8/11/23 LAUNDRY SERVICES LAUNCH POINTE 8/14/23-8/21/23 LAUNDRY SERVICES LAUNCH POINTE 8/16/23-8/18/23 LAUNDRY SERVICES LAUNCH POINTE 8/18/23-8/21/23 LAUNDRY SERVICES LAUNCH POINTE 8/21/23-8/24/23 LAUNDRY LAUNCH POINTE 8/25/23-8/28/23 LAUNDRY SERVICE AT LP 8/28/23-9/4/23 LAUNDRY SERVICES LP 8/30/23-9/1/2 3 LAUNDRY LAUNCH POINTE 9/5/2023-9/11/2023 LAUNDRY LAUNCH POINTE 9/8/23-9/11/23 LAUNDRY SERVICES AT LAUNCH POINTE 9/11/23-9/15/23 LAUNDRY LAUNCH POINTE 9/15/23-9/28/23 LAUNDRY LAUNCH POINTE 9/19/23-9/22/23 LAUNDRY LAUNCH POINTE 9/26/23-9/29/23 LAUNDRY LAUNCH POINTE- LP 10/2/23-10/9/23 LAUNDRY SERVICES LAUNCH POINTE Description 10/6/23-10/9/23 LAUNDRY SERVICES AT LAUNCH POINTE 10/9/23-10/13/23 LAUNDRY SERVICES LAUNCH POINTE 10/13/23-10/16/23 LAUNDRY SERVICES LAUNCH POINTE 10/16/23-10/20/23 LAUNDRY SERVICES- LAUNCH POINTE 10/23/23-10/25/23 LAUNDRY LAUNCH POINTE 11/7/23-11/10/23 LAUNDRY LAUNCH POINTE 11/15/23-11/17/23 LAUNDRY LAUNCH POINTE 11/20/23-11/27/23 LAUNDRY LAUNCH POINTE APR'23 FTA CHARGING & FUELING PUBLIC EV INF 2023 APR'23 LIB INFR LK ELS LIBRARY REL 2023 APR'23 GRANT WRITING SERVICES MAY'23 FTA CHARGING & FUELING PUBLIC EV INF 2023 MAY'23 LIB INFR LK ELS LIBRARY REL 2023 MAY'23 HHS STREET OUTRCH - HMELSS YOUTH ST SVCS MAY'23 GRANT WRITING SERVICES JUN'23 HHS STREET OUTRCH - HMELSS YOUTH ST SVCS JUN'23 GRANT WRITING SERVICES JUL'23 GRANT WRITING SERVICES Description JUL'23 GRANT WRITING SERVICES - HCD HOMEKEY RD3 AUG'23 GRANT WRITING SERVICES SEP'23 GRANT WRITING SERVICES OCT'23 GRANT WRITING SERVICES COPPER GLOVE FOR DEPT HOLLAND #5237 INSTL ORING,GASKETS,FILTERS, & SPRK PLGS - V#84777 INSTALLED FRONT WHL,SCREWS,& PILOTS - V# 467062 INSTL BATTERY & SPECIAL PURFAULT - V# JZ467062 INSTL ZINC,MICH PILOT ROAD,BRAKE PADS - V#84777 INSTALLED RINGS, FILTERS, PLUGS, & BULBS - V#22522 INSTALLED GASKET RING, SEALKTS, & FLTRS - V#467062 INSTLD STRUTS, HEAD, BOLTS, & BRKS - V#34417 PERFORM 12K SERVICE - GRISSO 4468 MO61 - V#44897 REPLACE TIRES, LIGHTS, & BRK PADS - FOSTER 3624 INSTLD PILOTS & RINGS - V#84777 HOLLAND INSTLD RINGS & OIL CHANGE - V#17601 LOPEZ 12K SERVICE - MO-62 VIN# G34417 REPLACED AUX BATTERY - V#ZM44897 Description INSPCT TIRE, INSTL BRAKE PADS & ROTOR - V#84777 PURCHASE OF 2023 BMW R1250 RT-P MOTORCYCLE DIAG TOP BOX REPLCMNT - MO-62 HADEEN NEW TIRES - MO-62 - HADEEM 56,000 MILE SERVICE - V# G34417 - MO-62 HADEEN REPLACE LEFT THROTTLE UNIT - V# G34417 - BF#3624 MOTOR MAINTENANCE - GRISSO 4468 MO61 REPLACE HEADLIGHT BULB - MTR 62 FY22/23 COMMUNITY SUPPORT PROG - ULT STEM/COMPSCI FY22/23 COMMUNITY SUPPORT PROG - ULT STEM/COMPSCI FY22/23 COMMUNITY SUPPORT PROG - ULT STEM/COMPSCI JUN'23 ARMORED DEPOSIT PICKUP AT CITY HALL JUL'23 TRANSPORTATION ARMORED DEP PICKUP CITY HALL AUG'23 TRANSPORTATION ARMORED DEP PICKUP CITY HALL SEP'23 TRANSPORTATION ARMORED DEP PICKUP CITY HALL OCT'23 TRANSPORTATION ARMORED DEP PICKUP CITY HALL Description NOV'23 TRANSPORTATION ARMORED DEP PICKUP CITY HALL MAY'23 TRANSPORTATION ARMORED DEP PICKUP CITY HALL JUN'23 TRANSPORTATION ARMORED DEP PICKUP CITY HALL AUG'23 TRANSPORTATION ARMORED DEP PICKUP CITY HALL TENNIS NETS REPLACEMENT AT ROSETTA PK BASKETBALL NETS - CITYWIDE PARKS PLAYER BENCHES FOR SWICK & MATICH JUN'23 PAVEMENT MANAGEMENT SVCS/PCI UPDATES JUN'23 PAVEMENT MANAGEMENT SVCS/PCI UPDATES JUN'23 PLAN CHECK SERVICES PO INCREASE AUG'23 ENGINEERING PLAN CHECK SERVICES APR'23 SERVICES - C. VAN LANCKER & C. RAVEN APR'23 SERVICES - APN 379-480-010-0 - L. CORMAN APR'23 SERVICES - APN 363-531-079-5 - B. STEWART SEP'23 LEGAL SVCS - APN 379-480-010-0 - CFD 2006-2 SEP'23 LEGAL SVCS - GENERAL Description OCT'23 LEGAL SVCS - APN 379-480-010-0 L. CORMAN GREEN BLDG FEES CLLCTD APR-JUN'23 GREEN BLDG FEES CLLCTD JUL-SEP'23 ROOF SEALANT FOR IT AC UNIT ED WEEK NORTH REGISTRATION, S SALAZAR ED WEEK REGISTRATION, BLDG DEPT. CM, DH ED WEEK SOUTH VIRTUAL REGISTRATION AL & EC, CODE ED WEEK NORTH REGISTRATION S SALAZAR & S GONZALES PERMIT FOR MURRIETA CREEK MULTI USE PROJ MAY'23 COOP AGMNT I15/NICHOLS RD IC PROJECT JUN'23 COOP AGMNT I15/NICHOLS RD IC PROJECT JUL'23 COOP AGMNT I15/NICHOLS RD IC PROJECT AUG'23 COOP AGMNT I15/NICHOLS RD IC PROJECT SEP'23 COOP AGMNT I15/NICHOLS RD IC PROJECT OCT'23 COOP AGMNT I15/NICHOLS RD IC PROJECT Description ADA SURVEY/INSPECTION, DVLPMNT OF BARRIER REM PLAN FY23-24 POLLUTION LIABILITY INSURANCE PREMIUM FY23-24 ANNUAL LIABILITY & W/C CONTRIBUTION FY23-24 RISK PROPERTY INSURANCE PREMIUMS FY22-23 DIRECT & OVERLAPPING DEBT STATEMENT MEMBERSHIP DUES AND MARKETING ANNUAL FIRE EXTINGUISHER MAINTENANCE LABOR & MAT - HYDROSTATIC TESTING SYS - STADIUM FEB'23 FIRE EXTINGUISHERS MAINTENANCE - LP JUN'23 FIRE EXTINGUISER MAINT. - ALL FACILITIES JUN'23 FIRE EXTINGUISHERS MAINTENANCE VEHICLE EXTINGUISHER HYDRO TESTING FOR FLEET EQUIPMENT, MAT, & LABOR - STADIUM ANNUAL EXTINGUISHER INSPECTION- PW YARD Description ANNUAL EXTINGUISHER INSPECTION - NEIGHBORHOOD CNTR ANNUAL EXTINGUISHER INSPECTION - CITY HALL ANNUAL EXTINGUISHER INSPECTION- SENIOR CENTER ANNUAL EXTINGUISHER INSPECTION - MUSEUM ANNUAL EXTINGUISHER INSPECTION- COMMUNITY CENTER ANNUAL EXTINGUISHER INSPECTION- PLANET YOUTH ANNUAL EXTINGUISHER INSPECTION - CULTURAL CENTER ANNUAL EXTINGUISHER INSPECTION - CITY HALL SEP'23 FIRE EXTINGUISHERS MAINT- LAUNCH POINTE ANNUAL EXTINGUISHER INSPECTION - CITY HALL ANNUAL EXTINGUISHER INSPECTION - CULTURAL CENTER OCT'23 FIRE EXTINGUISHER MAINT. - ALL FACILITIES OCT'23 FIRE EXTINGUISHER MAINTENANCE NOV'23 FIRE EXTINGUISHER MAINTENANCE- LP Description FY22-23 & FY23-24 ANNUAL SUBSCRIPTION FEE Description Description ELEVATOR INSPECTION AT CITY HALL ELEVATOR INSPECTION AT PW ADMIN BLDG ELEVATOR PERMIT AT ROSETTA PK ELEVATOR STATE INSPECTION (ROSETTA CANYON) ELEVATOR PERMIT AT PW ADMIN BLDG MAY'23 LIVE SCANS MAY'23 DUI BLOOD TESTING JUN'23 DUI BLOOD TESTING JUN'23 LIVE SCANS JUL'23 LIVE SCANS JUL'23 DUI BLOOD TESTING AUG'23 LIVE SCANS Description AUG'23 DUI BLOOD TESTING SEPT'23 LIVE SCANS SEP'23 DUI BLOOD TESTING OCT'23 LIVE SCANS OCT'23 DUI BLOOD TESTING JUL'23 DUI BLOOD TESTING 10% OF SB1186 PASS THRU CLLCD 04/01/23 TO 06/30/23 10% OF SB1186 PASS THRU CLLCD 7/01/23 TO 9/30/23 NVOICEPAY RFND - IN23-0268 - USE TX RTN JAN-DEC'22 NVCEPY RFND - IN23-0268 - USE TX RETURN JAN-DEC'22 SALES TAX PAYABLE RETURN 7/1/22 - 6/30/23 Description JUN'23 UNFUNDED LIABILITY JUL'23 UNFUNDED LIABILITY Description GASB 68 INVOICE-SUMMARY FEES REPORTS & SCHEDULES UNFUNDED LIABILITY MEDICAL PREMIUMS Description Description JUL'23 MONTHLY RETIREMENT CONTRIBUTIONS MEDICAL PREMIUMS Description MEDICAL PREMIUMS Description JUN'23 MONTHLY RETIREMENT CONTRIBUTIONS NOV'23 MONTHLY RETIREMENT CONTRIBUTIONS Description MEDICAL PREMIUMS Description PPE 06-02-23 RETIREMENT CONTRIBUTIONS PPE 06-16-23 RETIREMENT CONTRIBUTIONS RETIREMENT CONTRIBUTIONS Description PPE 07-14-23 RETIREMENT CONTRIBUTIONS PPE 07-28-23 RETIREMENT CONTRIBUTIONS AUG'23 MONTHLY RETIREMENT CONTRIBUTIONS PPE 08-11-23 RETIREMENT CONTRIBUTIONS Description PPE 08-25-23 RETIREMENT CONTRIBUTIONS PPE 09-08-23 RETIREMENT CONTRIBUTIONS PPE 09-22-23 RETIREMENT CONTRIBUTIONS Description PPE 10-06-23 RETIREMENT CONTRIBUTIONS MONTHLY RETIREMENT CONTRIBUTIONS PPE 10-20-23 RETIREMENT CONTRIBUTIONS PPE 11-03-23 RETIREMENT CONTRIBUTIONS PPE 11-17-23 RETIREMENT CONTRIBUTIONS Description SEP'23 MONTHLY RETIREMENT CONTRIBUTIONS MEDICAL PREMIUMS Description WEBSITE HOSTING FEE FOR LAUNCH POINTE FY23-24 DOCUSIGN ANNUAL RENEWAL COLLECTION FEE WITHHELD - JUN'23 SEE R24-00517 FY23-24 ANNUAL MS4 WEB PREMIUM NPDES SOFTWARE Description HP BRIGHT WHITE INKET 36X150 (2) DURACELL AA ALKALINE BATTERIES (4) TROY M507DN MICR PRINTER AME SMART UPS RACK 3000VA 200-240V (2) TROY M507/M528 MICR TONER OTTERBOX DEFENDER IPAD UAG PYLO IACE CASE IPAD TRIPP BLANKING PANEL W/ TEMP SENSOR (4) PNY GEFORCE RTX 3050 8GB VERTO APPLE 2M LIGHTNING TO USB CABLE (10) PNY NVIDIA T400 4GB GPU (4) CORSAIR IRONCLAW & K70 RGB PRO DELL 7010 I5-13500T (2) APC STEP DOWN TRANFORMER TRIPP 12FT POWER CORD (4) DELL MONITORS & TOWERS (12) SANDISK ULTRA CARDS LOGITECH RUGGED FOLIO FOR IPAD Description HP TONER FOR MULT DEPARTMENTS SWL TZ670 PROMO UPG 3YR EPSS (5) SWL TZ670 PROMO UPG 3YR EPSS (5) ARUBA 2930F 48G POE + 4SFP (6) APPLE USB CABLES & CODI WALL CHRGRS KINGSTON 8GB DDR4-32000MHZ (2) UAG GLASS SCRN PROTECTOR ADO ACROBAT PRO RNW L2 (14) & ADO CC TEAMS ALL APP ARUBA SFP 500M MMF (10) STARTECH USB WALL CHARGER (4) ARUBA 2930F 24G POE (2) ARUBA 2930F 48G POE SW NSA2700 SUP ADVANCED EDITION 3 YR DELL MONITORS 4K (4) + RECYCLING FEE ELECTRICAL EQUIPMENT - EOC BUILDING ELECTRICAL EQUIPMENT - ANCHOR ELECTRICAL EQUIPMENT - LAUNCH POINTE ELECTRICAL EQUIPMENT - ANCHOR Description ELECTRICAL EQUIPMENT - FIRE REPLC @ DIAMOND ELECTRICAL EQUIPMENT - DIAMOND STADIUM FIRE REPLCM ELECTRICAL EQUIPMENT - DIAMOND STADIUM ELECTRICAL EQUIPMENT - DIAMOND STADIUM ELECTRICAL EQUIPMENT - DIAMOND STADIUM ELECTRICAL EQUIPMENT - DIAMOND STADIUM ELECTRICAL EQUIPMENT - LAUNCH POINTE ELECTRICAL EQUIPMENT - LAUNCH POINTE ELECTRICAL EQUIPMENT - DIAMOND STADIUM ELECTRICAL EQUIPMENT - DIAMOND STADIUM ELECTRICAL EQUIPMENT - EOC BUILDING ELECTRICAL EQUIPMENT - EOC BUILDING ELECTRICAL EQUIPMENT - EOC BUILDING ELECTRICAL EQUIPMENT - EOC BUILDING ELECTRICAL EQUIPMENT - EOC BUILDING ELECTRICAL EQUIPMENT - EOC BUILDING ELECTRICAL EQUIPMENT - EOC BUILDING ELECTRICAL EQUIPMENT - EOC BUILDING ELECTRICAL EQUIPMENT - EOC BUILDING Description ELECTRICAL EQUIPMENT - EOC BUILDING ELECTRICAL EQUIPMENT - EOC BUILDING ELECTRICAL EQUIPMENT - EOC BUILDING ELECTRICAL EQUIPMENT - EOC BUILDING ELECTRICAL EQUIPMENT - EOC BUILDING ELECTRICAL EQUIPMENT - EOC BUILDING ELECTRICAL EQUIPMENT - EOC BUILDING ELECTRICAL EQUIPMENT - EOC BUILDING ELECTRICAL EQUIPMENT - EOC BUILDING ELECTRICAL EQUIPMENT - EOC BUILDING ELECTRICAL EQUIPMENT - EOC BUILDING ELECTRICAL EQUIPMENT - EOC BUILDING ELECTRICAL EQUIPMENT - EOC BUILDING ELECTRICAL EQUIPMENT - EOC BUILDING ELECTRICAL EQUIPMENT - EOC BUILDING ELECTRICAL EQUIPMENT - EOC BUILDING ELECTRICAL EQUIPMENT - EOC BUILDING ELECTRICAL EQUIPMENT - EOC BUILDING Description ELECTRICAL EQUIPMENT - EOC BUILDING ELECTRICAL EQUIPMENT - EOC BUILDING ELECTRICAL EQUIPMENT - EOC BLDG ELECTRICAL EQUIPMENT - EOC BUILDING ELECTRICAL EQUIPMENT - EOC BUILDING ELECTRICAL EQUIPMENT - EOC BUILDING ELECTRICAL EQUIPMENT - EOC BLDG ELECTRICAL EQUIPMENT - LAUNCH POINTE ELECTRICAL EQUIPMENT - LAUNCH POINTE ELECTRICAL EQUIPMENT - EOC BLDG ELECTRICAL EQUIPMENT - LIBRARY ST ELECTRICAL EQUIPMENT - LP NEW BLDG ELECTRICAL EQUIPMENT - LAUNCH POINTE NEW BLDG ELECTRICAL EQUIPMENT - LAUNCH POINTE ELECTRICAL EQUIPMENT - CITY HALL ELECTRICAL EQUIPMENT - CITY HALL ELECTRICAL EQUIPMENT - CITY HALL ELECTRICAL EQUIPMENT - LAUNCH POINTE NEW BLDG ELECTRICAL EQUIPMENT - EOC BUILDING Description ELECTRICAL EQUIPMENT - LAUNCH POINTE ELECTRICAL EQUIPMENT - CITY HALL ELECTRICAL EQUIPMENT - EOC BLDG ELECTRICAL EQUIPMENT - EOC BUILDING ELECTRICAL EQUIPMENT - EOC BLDG ELECTRICAL EQUIPMENT - CITY PARK ELECTRICAL EQUIPMENT - EOC BUILDING ELECTRICAL EQUIPMENT - EOC BUILDING ELECTRICAL EQUIPMENT - EOC BUILDING ELECTRICAL EQUIPMENT - EOC BUILDING ELECTRICAL EQUIPMENT - EOC BUILDING ELECTRICAL EQUIPMENT - EOC BUILDING ELECTRICAL EQUIPMENT - EOC BUILDING ELECTRICAL EQUIPMENT - EOC BUILDING ELECTRICAL EQUIPMENT - EOC BLDG ELECTRICAL EQUIPMENT - EOC BUILDING ELECTRICAL EQUIPMENT - EOC BLDG ELECTRICAL EQUIPMENT - EOC BLDG Description ELECTRICAL EQUIPMENT - EOC BLDG ELECTRICAL EQUIPMENT - EOC BLDG ELECTRICAL EQUIPMENT - EOC BLDG ELECTRICAL EQUIPMENT - EOC BLDG ELECTRICAL EQUIPMENT - EOC BLDG ELECTRICAL EQUIPMENT - EOC BLDG ELECTRICAL EQUIPMENT - EOC BLDG ELECTRICAL EQUIPMENT - EOC BLDG ELECTRICAL EQUIPMENT - EOC BLDG ELECTRICAL EQUIPMENT - MEMORIAL FLAG POLE ELECTRICAL EQUIPMENT - EOC BLDG ELECTRICAL EQUIPMENT - EOC BLDG ELECTRICAL EQUIPMENT - DIAMOND BREWERY ELECTRICAL EQUIPMENT - DIAMOND BREWERY ELECTRICAL EQUIPMENT - EOC BLDG ELECTRICAL EQUIPMENT - DIAMOND BREWERY ELECTRICAL EQUIPMENT - LAUNCH POINTE ELECTRICAL EQUIPMENT - DIAMOND BREWERY ELECTRICAL EQUIPMENT - DIAMOND BREWERY Description ELECTRICAL EQUIPMENT - DIAMOND BREWERY ELECTRICAL EQUIPMENT - DIAMOND BREWERY ELECTRICAL EQUIPMENT - EOC BLDG ELECTRICAL EQUIPMENT - DIAMOND BREWERY ELECTRICAL EQUIPMENT - DIAMOND BREWERY ELECTRICAL EQUIPMENT - EOC BLDG ELECTRICAL EQUIPMENT - DIAMOND BREWERY ELECTRICAL EQUIPMENT - DIAMOND BREWERY ELECTRICAL EQUIPMENT - DIAMOND BREWERY ELECTRICAL EQUIPMENT - EOC BLDG ELECTRICAL EQUIPMENT - EOC BLDG ELECTRICAL EQUIPMENT - DIAMOND BREWERY ELECTRICAL EQUIPMENT - DIAMOND BREWERY ELECTRICAL EQUIPMENT - DIAMOND BREWERY ELECTRICAL EQUIPMENT - DIAMOND BREWERY ELECTRICAL EQUIPMENT - DIAMOND BREWERY ELECTRICAL EQUIPMENT - EOC BLDG ELECTRICAL EQUIPMENT - EOC BLDG Description ELECTRICAL EQUIPMENT - DIAMOND BREWERY ELECTRICAL EQUIPMENT - EOC BLDG ELECTRICAL EQUIPMENT - EOC BLDG CREDIT - EQUIPMENT PRCHSD FOR EOC BLDG ELECTRICAL EQUIPMENT - DIAMOND BREWERY ELECTRICAL EQUIPMENT - EOC BLDG ELECTRICAL EQUIPMENT - DIAMOND BREWERY ELECTRICAL EQUIPMENT - DIAMOND BREWERY ELECTRICAL EQUIPMENT - DIAMOND BREWERY ELECTRICAL EQUIPMENT - EOC BLDG ELECTRICAL EQUIPMENT - EOC BLDG ELECTRICAL EQUIPMENT - DIAMOND BREWERY ELECTRICAL EQUIPMENT - DIAMOND BREWERY ELECTRICAL EQUIPMENT - DIAMOND BREWERY ELECTRICAL EQUIPMENT - DIAMOND BREWERY TUITION REIMB. CSIT 105 MAY'23 LONG DISTANCE PHONE SERVICE JUN'23 LONG DISTANCE PHONE SERVICE Description JUL'23-AUG'23 LONG DISTANCE PHONE SERVICE SEP'23 LONG DISTANCE PHONE SERVICE OCT'23 LONG DISTANCE PHONE SERVICE NOV'23 LONG DISTANCE PHONE SERVICE CLASS II BASE FOR BACKFILL SAND CLASS II BASE CLASS II BASE DG FOR BOAT LAUNCH MAY'23 ENGINEERING PLAN CHECK SERVICES JUN'23 ENGINEERING PLAN CHECK SERVICES JUL'23 ENGINEERING PLAN CHECK SERVICES AUG'23 ENGINEERING PLAN CHECK SERVICES SEP'23 ENGINEERING PLAN CHECK SERVICES OCT'23 ENGINEERING PLAN CHECK SERVICES Description MAY'23 CABLE & INTERNET FOR SNR CTR & CITY HALL JUN'23 CABLE & INTERNET FOR SNR CTR & CITY HALL AUG'23 CABLE & INTERNET FOR SNR CTR & CITY HALL SEP'23 CABLE & INTERNET FOR SNR CTR & CITY HALL OCT'23 CABLE & INTERNET FOR SNR CTR & CITY HALL JUN'23 CABLE SERVICE @ CITY HALL JUL'23 CABLE SERVICE @ CITY HALL AUG'23 CABLE SERVICE @ CITY HALL Description SEP'23 CABLE SERVICE @ CITY HALL OCT'23 CABLE SERVICE @ CITY HALL NOV'23 CABLE SERVICE @ CITY HALL DEC'23 CABLE SERVICE @ CITY HALL JUN'23 FIBER INTERNET @ SENIOR CENTER SEP'23 FIBER INTERNET @ SENIOR CENTER OCT'23 FIBER INTERNET @ SENIOR CENTER NOV'23 FIBER INTERNET @ SENIOR CENTER DEC'23 FIBER INTERNET @ SENIOR CENTER JUN'23 CABLE SERVICE @ FIRE STN#97 JUL'23 CABLE SERVICE @ FIRE STN#97 AUG'23 CABLE SERVICE @ FIRE STN#97 SEP'23 CABLE SERVICE @ FIRE STN#97 OCT'23 CABLE SERVICE @ FIRE STN#97 NOV'23 CABLE SERVICE @ FIRE STN#97 DEC'23 CABLE SERVICE @ FIRE STN#97 JUL'23 INTERNET SERVICE @ 522 N POE ST AUG'23 INTERNET SERVICE @ 522 N POE ST SEP'23 INTERNET SERVICE @ 522 N POE ST Description OCT'23 INTERNET SERVICE @ 522 N POE ST NOV'23 INTERNET SERVICE @ 522 N POE ST DEC'23 INTERNET SERVICE @ 522 N POE ST FEB'23 & APR'23 INTERNET SVC @ LP - NOT PRCD CORR MAY'23 INTERNET SERVICE @ LAUNCH POINTE JUN'23 INTERNET SERVICE @ LAUNCH POINTE AUG'23 INTERNET SERVICE @ LAUNCH POINTE SEP'23 INTERNET SERVICE @ LAUNCH POINTE OCT'23 INTERNET SERVICE @ LAUNCH POINTE NOV'23 INTERNET SERVICE @ LAUNCH POINTE DEC'23 INTERNET SERVICE @ LAUNCH POINTE JUN'23 BUSINESS VOICE SERVICE @ 522 N POE ST JUL'23 BUSINESS VOICE SERVICE @ 522 N POE ST AUG'23 BUSINESS VOICE SERVICE @ 522 N POE ST SEP'23 BUSINESS VOICE SERVICE @ 522 N POE ST OCT'23 BUSINESS VOICE SERVICE @ 522 N POE ST NOV'23 BUSINESS VOICE SERVICE @ 522 N POE ST DEC'23 BUSINESS VOICE SERVICE @ 522 N POE ST Description JUL'23 INTERNET SERVICE @ 130 S MAIN ST FIBER OCT'23 INTERNET SERVICE @ 130 S MAIN ST FIBER NOV'23 INTERNET SERVICE @ 130 S MAIN ST FIBER JUL'23 INTERNET SERVICE @ 130 S MAIN ST FIBER OCT'23 INTERNET SERVICE @ 310 W GRAHAM AVE FIBER NOV'23 INTERNET SERVICE @ 310 W GRAHAM AVE FIBER NOV'23 INTERNET SERVICE @ 301 N SPRING ST REIMB. FOR ONLINE MSA CLASS "STREET CONST.& MAINT. MAY'23 FINAL PS&E DOCS - MURRIETA CREEK TRAIL JUN'23 FINAL PS&E DOCS - MURRIETA CREEK TRAIL JUL'23 FINAL PS&E DOCS - MURRIETA CREEK TRAIL AUG'23 FINAL PS&E DOCS - MURRIETA CREEK TRAIL SEP'23 FINAL PS&E DOCS - MURRIETA CREEK TRAIL LAUNCH POINTE CLEANING SUPPLIES & MATS LAUNCH POINTE CLEANING SUPPLIES & MATS LAUNCH POINTE CLEANING SUPPLIES & MATS Description LAUNCH POINTE CLEANING SUPPLIES & MATS LAUNCH POINTE CLEANING SUPPLIES & MATS LAUNCH POINTE CLEANING SUPPLIES AND MATS LAUNCH POINTE CLEANING SUPPLIES AND MATS LAUNCH POINTE CLEANING SUPPLIES AND MATS LAUNCH POINTE CLEANING SUPPLIES AND MATS LAUNCH POINTE CLEANING SUPPLIES AND MATS LAUNCH POINTE CLEANING SUPPLIES AND MATS LAUNCH POINTE CLEANING SUPPLIES AND MATS LAUNCH POINTE CLEANING SUPPLIES AND MATS LAUNCH POINTE CLEANING SUPPLIES AND MATS LAUNCH POINTE CLEANING SUPPLIES AND MATS LAUNCH POINTE CLEANING SUPPLIES AND MATS Description LAUNCH POINTE CLEANING SUPPLIES AND MATS LAUNCH POINTE CLEANING SUPPLIES AND MATS LAUNCH POINTE CLEANING SUPPLIES AND MATS LAUNCH POINTE CLEANING SUPPLIES AND MATS LAUNCH POINTE CLEANING SUPPLIES AND MATS LAUNCH POINTE CLEANING SUPPLIES AND MATS LAUNCH POINTE CLEANING SUPPLIES AND MATS LAUNCH POINTE CLEANING SUPPLIES AND MATS LAUNCH POINTE CLEANING SUPPLIES AND MATS FY23-24 ASSET MANAGEMENT IMPLEMENTATION 2023 CCAC ANNUAL CONF CANDICE ALVAREZ CCAC MEMBERSHIP RENEWAL CANDICE ALVAREZ CCAC MEMBERSHIP RENEWAL JILL THERIOT CCAC MEMBERSHIP RENEWAL LUZ REYES Description TESTING CHECK CUT IN HOUSE FOR NEW BANK TESTING CHECK CUT IN HOUSE FOR NEW BANK TEST CHECK CUT IN HOUSE FOR US BANK TEST ACH FOR US BANK TEST ACH FOR US BANK TEST ACH FOR US BANK TESTING CHECK MACHINE TESTING CHECK MACHINE TESTING CHECK MACHINE TESTING CHECK MACHINE TESTING CHECK MACHINE TESTING CHECK MACHINE TESTING CHECK MACHINE TESTING CHECK MACHINE TESTING CHECK MACHINE TESTING CHECK MACHINE TEST FOR MICR & IMAGING TEST FOR MICR & IMAGING Description TEST FOR MICR & IMAGING TEST FOR MICR & IMAGING TEST FOR MICR & IMAGING TEST FOR MICR & IMAGING TEST FOR MICR & IMAGING TEST FOR MICR & IMAGING TEST FOR MICR & IMAGING TEST FOR MICR & IMAGING ANNUAL SOFTWARE LICENSING FY22-23 CIVIC ENGAGE REGISTRATION FEES FY23-24 DESIGN CENTER ANNUAL FEE, IMPLMNT, & TRAIN FY23-24 CIVIC ENGAGE REGISTRATION FEES MAR'23 NUISNCE & RECVERSHP ATTRNY FEES - 107 N POE MAR'23 NUISNCE & RECVERSHP ATTRNY FEES - 114 LEWIS MAR'23 NUISNCE & RECVERSHP ATTRNYFEES - 164 S MAIN MAR'23 NUISNCE & RECVERSHP ATTRNY - 29625 LA SHELL MAR'23 NUISNCE & RECVERSHP ATTRNY - 3601 LK CREST Description MAR'23 NUISNCE & RECVERSHP ATTRNY - 562 QUAIL MAR'23 NUISNCE & RECVERSHP ATTRNY - 815 ROBIN DR MAR'23 NUISNCE & RECVERSHP ATTRNY - 378-156-038 MAR'23 NUISNCE & RECVERSHP ATTRNY - CODE ENF MAR'23 NUISNCE & RECVERSHP ATTRNY - LE GAYE ST APR'23 NUISNCE & RECVERSHP ATTRNY - 107 N POE ST APR'23 NUISNCE & RECVERSHP ATTRNY - 114 LEWIS APR'23 NUISNCE & RECVERSHP ATTRNY - 164 S MAIN ST APR'23 NUISNCE & RECVERSHP ATTRNY - 29625 LA SHELL APR'23 NUISNCE & RECVERSHP ATTRNY - 32420 CAPE DR APR'23 NUISNCE & RECVERSHP ATTRNY - 3601 LK CREST APR'23 NUISNCE & RECVERSHP ATTRNY - 562 QUAIL APR'23 NUISNCE & RECVERSHP ATTRNY - 606 MINTHORN APR'23 NUISNCE & RECVERSHP ATTRNY - CODE ENF APR'23 NUISNCE & RECVERSHP ATTRNY - LE GAYE ST MAY'23 NUISANCE & RECVERSHP ATTRNY - 107 N POE MAY'23 NUISANCE & RECVERSHP ATTRNY - 164 S MAIN MAY'23 NUISANCE & RECVERSHP ATTRNY - 29625 LA SHEL Description MAY'23 NUISANCE & RECVERSHP ATTRNY - 32420 CAPE DR MAY'23 NUISANCE & RECVERSHP ATTRNY - 3601 LK CREST MAY'23 NUISANCE & RECVERSHP ATTRNY - 562 QUAIL MAY'23 NUISANCE & RECVERSHP ATTRNY - 606 MINTHORN MAY'23 NUISANCE & RECVERSHP ATTRNY - 815 ROBIN DR MAY'23 NUISANCE & RECVERSHP ATTRNY - GEN CODE ENF MAY'23 NUISANCE & RECVERSHP ATTRNY - LE GAYE ST JUN'23 NUISANCE & RECVERSHP ATTRNY - 107 N POE JUN'23 NUISANCE & RECVERSHP ATTRNY - 164 S MAIN JUN'23 NUISANCE & RECVERSHP ATTRNY - 32420 CAPE DR JUN'23 NUISANCE & RECVERSHP ATTRNY - 3601 LAKE CRS JUN'23 NUISANCE & RECVERSHP ATTRNY - 562 QUAIL JUN'23 NUISANCE & RECVERSHP ATTRNY - LE GAYE ST JUL'23 NUISANCE & RECVERSHP ATTRNY - 107 N POE JUL'23 NUISANCE & RECVERSHP ATTRNY - 164 S MAIN ST JUL'23 NUISANCE & RECVERSHP ATTRNY - 29625 LA SHEL JUL'23 NUISANCE & RECVERSHP ATTRNY - 32420 CAPE DR JUL'23 NUISANCE & RECVERSHP ATTRNY - 3601 LAKE CRS JUL'23 NUISANCE & RECVERSHP ATTRNY - 562 QUAIL Description JUL'23 NUISANCE & RECVERSHP ATTRNY - 606 MINTHORN JUL'23 NUISANCE & RECVERSHP ATTRNY - 375-223-003 JUL'23 NUISANCE & RECVERSHP ATTRNY - GEN CODE ENF JUL'23 NUISANCE & RECVERSHP ATTRNY - LE GAYE ST AUG'23 NUISANCE & RECVERSHP ATTRNY - 107 N POE AUG'23 NUISANCE & RECVERSHP ATTRNY - 164 S MAIN AUG'23 NUISANCE & RECVERSHP ATTRNY - 29285 THIRD AUG'23 NUISANCE & RECVERSHP ATTRNY - 29625 LA SHEL AUG'23 NUISANCE & RECVERSHP ATTRNY - 32420 CAPE DR AUG'23 NUISANCE & RECVERSHP ATTRNY - 3601 LAKE CRS AUG'23 NUISANCE & RECVERSHP ATTRNY - 562 QUAIL AUG'23 NUISANCE & RECVERSHP ATTRNY - 606 MINTHORN AUG'23 NUISANCE & RECVERSHP ATTRNY - 375-061-001&2 AUG'23 NUISANCE & RECVERSHP ATTRNY - 375-092-001 AUG'23 NUISANCE & RECVERSHP ATTRNY - 375-223-003 AUG'23 NUISANCE & RECVERSHP ATTRNY - 375-282-009 AUG'23 NUISANCE & RECVERSHP ATTRNY - 375-361-012 AUG'23 NUISANCE & RECVERSHP ATTRNY - 375-361-014 Description AUG'23 NUISANCE & RECVERSHP ATTRNY - 375-283-013 AUG'23 NUISANCE & RECVERSHP ATTRNY - GEN CODE ENF AUG'23 NUISANCE & RECVERSHP ATTRNY - LE GAYE ST SEP'23 NUISANCE & RECVRSHP ATTRNY FEES - 107 N POE SEP'23 NUISANCE & RECVRSHP ATTRNY FEES - 29155 MEL SEP'23 NUISANCE & RECVRSHP ATTRNY FEES - 29285 3RD SEP'23 NUISANCE & RECVRSHP ATTRNY FEES - 32420 CAP SEP'23 NUISANCE & RECVRSHP ATTRNY FEES - 3601 LAKE SEP'23 NUISANCE & RECVRSHP ATTRNY FEES - 562 QUAIL SEP'23 NUISANCE & RECVRSHP ATTRNY FEES - 606 MINTH SEP'23 NUISANCE & RECVRSHP ATTRNY FEES - 374-072-0 SEP'23 NUISANCE & RECVRSHP ATTRNY FEES - 375-061-0 SEP'23 NUISANCE & RECVRSHP ATTRNY FEES - 375-092-1 SEP'23 NUISANCE & RECVRSHP ATTRNY FEES - 375223003 SEP'23 NUISANCE & RECVRSHP ATTRNY FEES - 375282009 SEP'23 NUISANCE & RECVRSHP ATTRNY FEES - 375361014 SEP'23 NUISANCE & RECVRSHP ATTRNY FEES - 375282013 SEP'23 NUISANCE & RECVRSHP ATTRNY FEES - GEN CODE SEP'23 NUISANCE & RECVRSHP ATTRNY FEES - LE GAYE Description OCT'23 NUISANCE & RCVRSHP ATTRNY - 107 N POE OCT'23 NUISANCE & RCVRSHP ATTRNY - 164 S MAIN ST OCT'23 NUISANCE & RCVRSHP ATTRNY - 29155 MELBY DR OCT'23 NUISANCE & RCVRSHP ATTRNY - 29285 THIRD ST OCT'23 NUISANCE & RCVRSHP ATTRNY - 29490 THOMAS WY OCT'23 NUISANCE & RCVRSHP ATTRNY - 29625 LA SHELL OCT'23 NUISANCE & RCVRSHP ATTRNY - 3601 LAKE CRST OCT'23 NUISANCE & RCVRSHP ATTRNY - 562 QUAIL OCT'23 NUISANCE & RCVRSHP ATTRNY - 606 MINTHORN OCT'23 NUISANCE & RCVRSHP ATTRNY - 374-072-016 OCT'23 NUISANCE & RCVRSHP ATTRNY - 375-061-001 002 OCT'23 NUISANCE & RCVRSHP ATTRNY - 375-092-001 OCT'23 NUISANCE & RCVRSHP ATTRNY - 375-223-003 OCT'23 NUISANCE & RCVRSHP ATTRNY - 375-282-009 OCT'23 NUISANCE & RCVRSHP ATTRNY - 375-361-012 OCT'23 NUISANCE & RCVRSHP ATTRNY - 375-361-014 OCT'23 NUISANCE & RCVRSHP ATTRNY - 375-283-013 OCT'23 NUISANCE & RCVRSHP ATTRNY - GEN CODE ENF Description OCT'23 NUISANCE & RCVRSHP ATTRNY - LE GAYE ST OCT'23 NUISANCE & RCVRSHP ATTRNY - 32420 CAPE DR ILLEGAL DUMPING HAZARDOUS WASTE REMOVAL V#318 QUATERLY PM SERVICE ON GRAFFITI PAINT TRUCK BI-ANNUAL PM SERVICE ON PRESSURE WASHER-CITY YARD V#885-21 WEED SPRAYER BOOM ARM REPAIR V#11 QUATERLY PM SERVICE ROSERTTA PK CART V#12 QUATERLY PM SERVICE ROSETTA PK CART V#861 QUATERLY PM SERVICE CANYON HILLS PK PW V#13 QUATERLY PM SERVICE SUMMERLY PK CART #867-17 QUATERLY PM SERVICE SUMMERLY PK PW V#14 QUATERLY PM SERVICE CANYON PK CART V#861 PW QUATERLY PM SERVICE -CANYON HILLS PK NEW MOTOR FOR HERBICIDE SPRAYER MAY'23 MONTHLY PM SERVICE WASH BAY - PW YARD MAY'23 MONTHLY PM SERVICE WASH BAY - LP V#862 UNLOADERS & THERMAL RELIEF SWITCH PRES.WSHR REPAIR PRESSURE WASHER AT ROSETTA PK Description BI-ANNUAL PM SERVICE OF AIR COMP @ STN 94 BI-ANNUAL PM SERVICE OF AIR COMP @ STN 85 BI-ANNUAL PM SVCS OF 2 AIR COMP @ ROS CYN STN 97 BI-ANNUAL PM SERVICE AIR COMPRESSOR- PW YARD BI-ANNUAL PM SERVICE AIR COMPRESSOR- LP V#885-21 PM SERVICE OF WEED CONTROL SKID QUARTERLY SERVICE ELECTRIC GOLF CARTS- LP BATTERY REPLACEMENT ON REFRESHMENT CART- LP JUN'23 WASH PAD - LP QUATERLY PM SERVICE OF PRESSURE WASHER AT PW YARD V#115 PK QUATERLY PM SERVICE ON SMALL COLD PW V#318-CE QUATERLY PM SERVICE ON GRAFFITI PAINT TRK V#879-22 QUATERLY PM SERVICE ON NEW GRAFFITI TRUCK V#873-18 QUATERLY PM SERVICE ON HOT WATER PW JUL'23 MONTHLY PM SERVICE OF WASHBAY - CITY YARD JUL'23 MONTHLY PM SERVICE FOR WASH BAY-LP V#13-PW QUATERLY PM SERVICE SUMMERLY PK V#14 PW QUATERLY PM SERVICE CANYON HILLS PK Description V#861 PW QUATERLY PM SERVICE CANYON HILLS PK V#867-17 QUATERLY PM SERVICE - SUMMERLY PARK QUATERLY PM SERVICE ON RED TRAILER- ROSETTA PK QUARTERLY PM SERVICE ON RED TRAILER AUG'23 MONTHLY PM SERVICE WASHBAY-CITY YARD AUG'23 MONTHLY PM SERVICE WASH-BAY LAUNCH POINTE PUMP FOR WEED SPRAYER DIAPHRAM & VALVE PUMP KIT FOR WEED SPRAYER QUARTERLY PM MAINT OF WASH STATIONS & EQUIPMENT-LP QUARTER PM SERVICE OF #1 OF 11 GOLF CARTS, PARTS QUATERLY PM SERVICE OF WASH BAY - CITY YARD V#873-18 QUATERLY PM SERVICE ON HONDA P. WASHER V#318 CE QUATERLY PM SERVICE ON GRAFFITI TRUCK V#778 SEMIANNUAL PM SERVICE ON PRESSURE WASHER QUATERLY PM SERVICE ON SMALL PRESSURE WASHER BI ANNUAL PM SERVICE ON SMALL P.WASHER-PW YARD V#879-22 QUATERLY PM SERVICE ON GRAFFITI TRUCK BI-ANNUAL PM SERVICE ON LARGE SKID- PW YARD OCT'23 MONTHLY PM SERVICE OF WASH BAY AT PW YARD Description WEED SPRAYER BOOM ARM REPAIR #885-21 FY22/23 RMS/CLETS SERVICES AUG'23 LEMC WEB UPD & MAINT NOV'23 LEMC WEB UPD & MAINT REPLACE BACKSTOP PADS AT ROSETTA PK JUL'23 COLONIAL PREMIUMS AUG'23 COLONIAL PREMIUMS SEP'23 COLONIAL PREMIUMS OCT'23 COLONIAL PREMIUMS PPE 11-17-23 COLONIAL PREMIUMS PPE 10-20-23 COLONIAL PREMIUMS FY23-24 MANAGER & WEED SOFTWARE ABATEMENT RENEWALS Description REPAIR BAY DOOR PUSH BUTTON - FIRE STN 97 RMV OPERATOR, INSTALL NEW OPERATOR, & ADJ EAST DR CLASS A TRAINING FOR 5 PW STAFF REFUND BLDG-2022-02234 - 16451 MONTEREY ST 12/01/23 DEBT SERVICE FOR 2014A TRIP BONDS JUL'23 DOT PHYSICAL - J.REYES JUL'23 DOT PHYSICAL - R.DELGADO AUG'23 DOT PHY - J.SELVAGGIO, C.KERR, L.RENTERIA SEPT'23 DOT PHYSICAL - R.GAMBOA SEPT'23 DOT PHYSICAL - L.CEJA & P.RUBIO 7/25/23-7/30/23 FESTIVAL ADVERT KFRG-FM 92.9 7/25/23-7/30/23 FESTIVAL ADVERT KFRG-FM 95.1 Description MARIACHI FEST ADVERTISMENT KLYY 97.5FM MARIACHI FEST ADVERTISMENT KAEH 100.9, KXSB 101.7 ARM PULLER & 4 MILWAUKEE BATTERIES- SHOP SUPPLY AUTOMOTIVE CODE SCANNER FOR SHOP SUPPLY GREASE GUN FOR SHOP SUPPLY V#872-20 TOOLS FOR NEW SHOP TRUCK MAY '23 ARCHIVE MANAGEMENT STORAGE JUNE'23 ARCHIVE MANAGEMENT STORAGE JULY'23 ARCH MNGMNT STORAGE & 50 BOXES W/LIDS AUG'23 ARCHIVE MANAGEMENT STORAGE SEPT'23 ARCHIVE MANAGEMENT STORAGE OCT'23 ARCHIVE MANAGEMENT STORAGE FY23-24 ANNUAL MEMBERSHIP SERENITY PARK FITNESS TRAIL HANDRAIL INSTAL. ELECTRICAL REPAIRS - CYN HLS SPORTS PARK WALKWAYS FOR ADA RAMP AND SIDEWALKS - CYN HLS Description CONDUIT RUN FOR SPRINKLERS, TRENCH, & WIRE-CYN HLS NEW MIRROR WALL AT NEIGHBORHOOD CENTER WATER MAIN TIE @ EAST & WEST FIELD - CYN HLS PROGRESS PAYMENT FOR SERENITY PK FITNESS TRAIL DIAGNOSE & FIX ELECTRICAL PROBS & TRENCH - CYN HLS MONUMENT AT SUMMERHILL & CANYON ESTATES INSTALLATION OF MONUMENT ON CENTRAL RMV & REPLACE 4 SIDEWALK PANELS - CYN HLS SPRT PRK TENNIS COURT ELEC REPAIRS ROSETTA CYN PK CONCRETE, TURF, HANDRAIL, LABOR - NGHBRHD CNTR PROGRESS PAYMET FOR SERENITY FITNESS TRAIL SIDEWALK REPAIR AT LAKE POINT PK NEAR SNACK BAR TWO ADA RAMPS & STAIR ACC AT BB COURT-CHRISTENSEN TILE FOR 2 ROOMS, WALLS, & TRIM - EOC 1600 SQ FT OF LVP - EOC CONCRETE FOR ADA RAMP, CURBING, & VAULTS - EOC EOC PARTITIONS IN RESTROOM CYN HILLS SPORTS PARK TREE BASINS NEAR BSBLL FILDS ROS CYN SPORTS PARK FIRE DAMAGE Description ADA ACCESS TO ADA PARKING STALL - EOC BLDG EOC RESTROOM TOILETRIES FOR WOMEN + MEN SNACK BAR PERMIT FOR MCVICKER PARK HEALTH PERMIT FOR SNACK BAR AT CANYON HILLS PK SNACK BAR PERMIT FOR TUSCANY PARK HAZARDOUS WASTE PERMIT FOR PW YARD HEALTH PERMIT FOR SWICK & MATICH PARK HEALTH PERMIT FOR CANYON HILLS PK SPLASH PAD SNACK PERMIT FOR SUMMERLY PARK SEPCIAL HANDLER, CAL EPA SURCHG HEALTH PERMITS -LP SNACK BAR RENEW ANNUAL HEALTH PERMIT-ALBERHILL PK SNACK BAR RENEW ANNUAL HEALTH PERMIT- ROSETTA PK SEP'23 HEALTH PERMITS - THE ANCHOR HHW ANNUAL PERMIT RENEWAL - PW YARD FY23-24 LAFCO FEES FY22-23 SCFA MISC ADMINISTRATIVE EXPENSES Description JUL-SEP'23 ANIMAL SHELTER OPERATION COSTS OCT-DEC'23 ANIMAL SHELTER OPERATION COSTS FY23-24 ANIMAL JPIA DEBT SERVICE MAY'23 WASTE AND RECYCLING SERVICES- LP JUN'23 WASTE AND RECYCLING SERVICES- LP 6/1/23-6/30/23 WASTE AND RECYCLING SERVICES- LP JUL'23 WASTE AND RECYCLING SVCS LAUNCH POINTE JUL'23 WASTE AND RECYCLING SERVICES AUG'23 WASTE AND RECYCLING SERVICES FOOD WASTE PAILS AUG'23 WASTE & RECYCLING- LAUNCH POINTE SEP'23 WASTE & RECYCLING - LAUNCH POINTE SEP'23 WASTE AND RECYCLING- LAUNCH POINTE OCT'23 WASTE AND RECYCLING - LAUNCH POINTE OCT'23 WASTE AND RECYCLING SERVICES NOV'23 WASTE AND RECYCLING SERVICES- LP SCRD STTLMNT #2 FY22/23 PASS THRU Description SCRD STTLMNT #4 FY 21/22 PASS THRU COLD PATCH BAGS APR'23 COUNCIL MEETING PRODUCTION SERVICES MAY'23 COUNCIL MEETING PROD. SVCS (05/09 & 05/23) MAY'23 SPECIAL EVENTS VIDEO PRODUCTION JUN'23 SPECIAL EVENTS VIDEO PRODUCTION SERVICES JUL'23 COUNCIL MEETING VIDEO PRODUCTION SERVICES AUG'23 CITY COUNCIL MEETING PRODUCTION SERVICES SEP'23 SPECIAL EVENTS VIDEO PRODUCTION-SOC SEP'23 SPECIAL EVENTS VIDEO PRODUCTION SERVICES SEP'23 COUNCIL LIVE STREAMING (09/12 & 09/26/23) OCT'23 SPECIAL EVENT VIDEO PRODUCTION SERVICES OCT'23 VIDEO PRODUCTION SVCS (10/10 & 10/24/23) JUN'23 HAZMAT CLEAN-UP - L23170113 SEP'23 HAZMAT CLEAN-UP OCT'23 HAZMAT CLEAN-UP - L23279063 Description ANNUAL CUSIP GLOBAL MARKETING FEE FOR PFA NOV'23 MAP FOR RESIDENT LETTER OF NEW CITY HALL LAKE ELSINORE STREETSCAPE 2/26/23 TO 3/25/23 MAY'23 RR CANYON INTERCHANGE WALL AESTHETIC DESIGN MAY'23 LANDSCAPE ARCHITECTURAL - I15/MAIN ST LAKE ELSINORE STREETSCAPE 04/30/23-05/27/23 MAIN ST CORRIDOR PLAN - 4/30/23-5/27/23 JUN'23 LANDSCAPE ARCHITECTURAL - I15/MAIN ST MAIN ST CORRIDOR PLAN 05/28/23-06/24/23 JUL'23 RR CANYON INTERCHANGE WALL AESTHETIC DESIGN JUL'23 LANDSCAPE ARCHITECTURAL - I15/MAIN ST LAKE ELSINORE STREETSCAPE 06/25/23-07/29/23 MAIN STREET CORRIDOR PLAN 6/25/23-7/29/23 AUG'23 LANDSCAPE ARCHITECTURAL - I15/MAIN ST 07/30/23-08/26/23 LAKE ELSINORE STREETSCAPE Description MAIN ST CORRIDOR LANDSCAPE PLAN 07/30/23-08/26/23 SEP'23 RR CANYON INTERCHANGE WALL AESTHETIC DESIGN SEP'23 LANDSCAPE ARCHITECTURAL - I15/MAIN ST 08/27/23-09/23/23 LAKE ELSINORE STREETSCAPE 08/27/23-09/23/23 MAIN ST CORRIDOR PLAN OCT'23 RR CANYON INTERCHANGE WALL AESTHETIC DESIGN OCT'23 LANDSCAPE ARCHITECTURAL - I15/MAIN ST APR-MAY'23 FEDERAL LOBBYIST SERVICES JUN'23 FEDERAL LOBBYIST SERVICES JUL'23 FEDERAL LOBBYIST SERVICES AUG'23 FEDERAL LOBBYIST SERVICES SEP'23 FEDERAL LOBBYIST SERVICES OCT'23 FEDERAL LOBBYIST SERVICES REIMB. FOR DMV FEE PYMNT FOR CLASS A DRIVERS LIC NVOICEPAY RFND - REIMB DMV FEE PYMTFOR CLASS A LIC REIMB DMV FEE PYMT FOR CLASS A LICENSE Description TRAVEL REIMB - DEVELOPER TOUR - 05/31/23 TRAVEL REIMB - ICSC 2023 - 5/20-23-2023 TRAVEL REIMB - ECO DEV MEETINGS - 7/19 & 7/26/23 REIMB FOR MEAL FOR FAM TOUR - LUNCH WITH DEVLPRS TRAVEL REIMB - EDAM ECO DEV CRSE - 9/25-28/2023 REMOVE PROJECTOR ON TOP OF CHURCH,REINSTALL BANNER FY23-24 EOC COMPUTERS MAY'23 PRESCHOOL, BALLET, AND VARIOUS DANCE JUN'23 PRESCHOOL, BALLET, AND VARIOUS DANCE Description AUG'23 PRESCHOOL, BALLET, AND DANCE SEP'23 PRESCHOOL, BALLET, AND VARIOUS DANCE SEP'23 SURVEY SERVICES - LAUNCH POINTE RECREATION OCT'23 ON-CALL SURVEYOR SERVICES SMIP CLLCTD APR-JUN'23 RESIDENTIAL,COMM, & % WTHLD SMIP CLLCTD JUL-SEP'23 RES, COMM, & EDUC RENEWAL - 1965 AIRSTREAM LIC#POINTE4 VIN#S0225507 RENEWAL - 1948 PALACE LIC# POINTE9 VIN# 476480359 RENEWAL - 1977 AIRSTREAM LIC#POINTE5 VIN#S0269 RENEWAL - 1950 SPART LIC# POINTE7 VIN# 33502299 2024 CHEVROLET SILVERADO 1500 2024 CHEVROLET SILVERADO 1500 2024 CHEVROLET SILVERADO 1500 Description REISSUE - 800797928 - FY21/22 ANNUAL VAULT MAINT FY23-24 ANNUAL VAULT MAINTENANCE JUN'23 CABLE SVC @ FIRE STN #94 JUL'23 CABLE SVC @ FIRE STN #94 AUG'23 CABLE SVC @ FIRE STN #94 SEP'23 CABLE SVC @ FIRE STN #94 OCT'23 CABLE SVC @ FIRE STN #94 NOV'23 CABLE SVC @ FIRE STN #94 HAUL TACO EQUIPMENT & TRASH, RIVERSIDE DR WEED ABATEMENT HAND LABOR 347110089 CLEAN UP & HAUL 4.5 CY, RIVER WALK, FLANNERY, JOY WEED ABATEMENT HAND LABOR 377231024 WEED ABATEMENT 377231023 WEED ABATEMENT 377231012 WEED ABATEMENT HAND LABOR 377231009 WEED ABATEMENT HAND LABOR 377231019 WEED ABATEMENT HAND LABOR 374051006 Description WEED ABATEMENT 377231018 WEED ABATEMENT 374061028 WEED ABATEMENT 374061029 WEED ABATEMENT 374061015 WEED ABATEMENT 374061001 WEED ABATEMENT HAND LABOR 374091004 WEED ABATEMENT HAND LABOR 374092006 WEED ABATEMENT HAND LABOR 374091010 WEED ABATEMENT HAND LABOR 374091021 WEED ABATEMENT 373252013 WEED ABATEMENT 373252014 WEED ABATEMENT 373252015 WEED ABATEMENT 373252016 WEED ABATEMENT 2.88 ACRES 379111017 WEED ABATEMENT 379111018, 379111019, 379111020 CLEAN & HAUL 100CY JUNK/DEBRIS RVRSDE,PALOMAR,LKSH WEED ABATEMENT HAND LABOR 373270001 WEED ABATEMENT HAND LABOR 373270002 CLEAN & HAUL 35CY PINNELL, BAKER, FLANNERY, RVRSDE Description CLEAN & HAUL 90 CY STRKLND,RVSD,DXTR,MIS TRL,BAKER WEED ABATEMENT 3 ACRES 377-081-017 & 377-081-019 CLEAN & HAUL 50YDS, RIVERSIDE GRANDVIEW FRANKLIN CLEAN & HAUL 45 CY LKSHR DR,RVRSD DR, CLLR,MSSN TR WEED ABATEMENT 379204012 WEED ABATEMENT 379204013 WEED ABATEMENT 379204014 WEED ABATEMENT 379204015 WEED ABATEMENT 379204016 WEED ABATEMENT 379214018 WEED ABATEMENT 379214017 WEED ABATEMENT 379214016 WEED ABATEMENT HAND LABOR 379205007 WEEED ABATEMENT 375321033 WEED ABATEMENT 375321032 WEED ABATEMENT 375321031 WEED ABATEMENT 375321030 WEED ABATEMENT 375321029 Description WEED ABATEMENT HAND LABOR 374042007 WEED ABATEMENT HAND LABOR 374042006 WEED ABATEMENT, HAND LABOR, 378025008 WEED ABATEMENT HAND LABOR 373025007 WEED ABATEMENT 373025027 WEED ABATEMENT 373025028 WEED ABATEMENT OVER 6 ACRES 377090013 WEED ABATEMENT OVER 5 ACRES 377090039 WEED ABATEMENT 7 ACRES 377090040 WEED ABATEMENT OVER 4 ACRES 377090037 WEED ABATEMENT, HAND LABOR, DEXTER / 3RD RV DEMO, CLEAN & HAUL, LAKESHORE 375240010 WEED ABATEMENT 373221045 WEED ABATEMENT 373221044 WEED ABATEMENT 373174005 WEED ABATEMENT 373176008 WEED ABATEMENT 373176007 WEED ABATEMENT HAND LABOR 374092026 WEED ABATEMENT HAND LABOR 374092002 Description WEED ABATEMENT HAND LABOR 374113010 WEED ABATEMENT HAND LABOR 374-112-016 WEED ABATEMENT 5.5 ACRES 379180003 WEED ABATEMENT, 8.5 ACRES, 379180002 WEED ABATEMENT HAND LABOR 379207006 CLEAN & HAUL 50 CY MISSION TRL,CORYDON,RILEY,PNNEL WEED ABATEMENT HAND LABOR 374062015 WEED ABATEMENT 373253004 WEED ABATEMENT 373253006 WEED ABATEMENT HAND LABOR 375234025 WEED ABATEMENT HAND LABOR 375234024 WEED ABATEMENT 15640 SHADOW MOUNTAIN CLEAN & HAUL 50CY THIRD,CENTRAL,LAKESHR,RIVERSIDE WEED ABATEMENT HAND LABOR, ROW ON LAKESHORE WEED ABATEMENT HAND LABOR, ROW ON LAKESHORE WEED ABATEMENT, ROW ON SPRING WEED ABATEMENT, ROW ON FLINT BOTH SIDES OF STRT WEED ABATEMENT HAND LABOR 373240005 Description CLEAN & HAUL 50CY EL TORORD,PINNELL,CENTRAL, JOY CLEAN & HAUL 35 CY COLLIER AVENUE WEED ABATEMENT, CUT DOWN 3 TREES FLANNERY ROW WEED ABATEMENT HAUL 25 CY GREEN WASTE E LAKESHORE CLEAN & HAUL 60 CY SULPHER,MAIN,CAMINODLNORTE,DXTR WEED ABATEMENT 375203020 WEED ABATEMENT 375203019 WEED ABATEMENT 375203018 WEED ABATEMENT 375203017 WEED ABATEMENT 375203016 WEED ABATEMENT 375203015 WEED ABATEMENT 375203014 WEED ABATEMENT 375203013 WEED ABATEMENT 375203012 WEED ABATEMENT 375203011 WEED ABATEMENT 375203010 WEED ABATEMENT HAND LABOR 378181072 WEED ABATEMENT HAND LABOR 378183012 WEED ABATEMENT HAND LABOR 378182037 Description WEED ABATEMENT 378241007 WEED ABATEMENTHAND LABOR 378251011 WEED ABATEMENT HAND LABOR 378251009 WEED ABATEMENT HAND LABOR 378251010 WEED ABATEMENT 3784241009 WEED ABATEMENT 378241008 WEED ABATEMENT 378241005 WEED ABATEMENT 378161015 WEED ABATEMENT 378182035 WEED ABATEMENT 378182036 WEED ABATEMENT 378183024 WEED ABATEMENT HAND LABOR 378182054 CLEAR AND HAUL 40CY W/BOBCAT FLANNERY RIVRSIDE JOY CLEAN & HAUL 45 CY W/BOBCAT 389200026 WEED ABATEMENT HAND LABOR PALM DR ROW WEED ABATEMENT HAND LABOR 375274033 WEED ABATEMENT HAND LABOR 375274032 WEED ABATEMENT HAND LABOR 375203033 Description WEED ABATEMENT HAND LABOR 375203034 WEED ABATEMENT HAND LABOR 375203035 WEED ABATEMENT HAND LABOR 375203036 WEED ABATEMENT HAND LABOR 375205010 WEED ABATEMENT HAND LABOR 375205011 WEED ABATEMENT HAND LABOR 375205012 WEED ABATEMENT HAND LABOR 375205013 WEED ABATEMENT HAND LABOR 004105 CLEAN & HAUL 80CY JOY,RVRSDE,ELM GRVE,LAKE BOTTOM CLEAN & HAUL 30CY COLLIER LASKESHORE RIVERSIDE CLEAN UP & HAUL 30CY RIVERSIDE,LAKESHIORE,COLLIER WEED ABATEMENT HAND LABOR 381040030 WEED ABATEMENT 381040031 WEED ABATEMENT 381040032 WEED ABATEMENT 381040033 CLEAN & HAUL 60CY LKSHRE DR HGWY 74 MAIN ST PINNEL CLEAN & HAUL 45 CY AUTOCTR,CAMNODLNRTE, DXTR,CMBRN CLEAN & HAUL 35 CY JOY, RIVERSIDE, LAKESHORE CLEAN & HAUL 40 CY COLLER,JOY,MACHADO,RVSDE,LKSHRE Description WEED ABATEMENT 378171013 WEED ABATEMENT 378171012 WEED ABATEMENT 378171011 WEED ABATEMENT 378171020 WEED ABATEMENT HAND LABOR 378172010 WEED ABATEMENT HAND LABOR 378172011 WEED ABATEMENT 378172012 WEED ABATEMENT HAND LABOR 375022002 WEED ABATEMENT 375023031 WEED ABATEMENT 375023030 WEED ABATEMENT 375023029 WEED ABATEMENT 375023028 WEED ABATEMENT 375345016 WEED ABATEMENT 375345017 WEED ABATEMENT HAQND LABOR 375345018 WEED ABATEMENT HAND LABOR 375345019 WEED ABATEMENT HAND LABOR 375345033 WEED ABATEMENT HAND LABOR 375041011 Description WEED ABATEMENT 375041012 WEED ABATEMENT HAND LABOR 378171021 WEED ABATEMENT 378155018 WEED ABATEMENT 378156028 WEED ABATEMENT 378156029 WEED ABATEMENT HAND LABOR 378155015 WEED ABATEMENT 9 ACRES WEED ABATEMENT 375023027 WEED ABATEMENT HAND LABOR 375041053 WEED ABATEMENT HAND LABOR 378162032 WEED ABATEMENT 378155031 WEED ABATEMENT HAND LABOR 378151004 WEED ABATEMENT HAND LABOR 378271044 WEED ABATEMENT 378156076 WEED ABATEMENT 378156077 WEED ABATEMENT 375152006 WEED ABATEMENT 375152005 WEED ABATEMENT 375152004 WEED ABATEMENT 375152003 Description WEED ABATEMENT 375293050 WEED ABATEMENT 375293051 WEED ABATEMENT 375293052 WEED ABATEMENT HAND LABOR 378254059 WEED ABATEMENT HAND LABOR 378254061 WEED ABATEMENT 378255048 WEED ABATEMENT 375255014 WEED ABATEMENT 378255017 WEED ABATEMENT, PUBLIC R.O.W. RIVERSIDE DRIVE CLEAN & HAUL 35 CY JUNK, SULPHUR, SPRING, COLLIER CLEAN & HAUL 40 CY JUNK, BOBCAT USE, COLLIER DEMO BURNED STRCTRE & HAUL AWAY DEBRIS 31401 RVRSD CUT DOWN TREES & HAUL AWAY, 379111020 LINCOLN&RVSD REMOVAL OF WOODEN PALLETS E LAKESHORE DR CLEAN UP & HAUL 35 CY OF JUNK, RIVERSIDE & MAIN WEED ABATEMENT HAND LABOR 378204018 WEED ABATEMENT 378204024 WEED ABATEMENT HAND LABOR 378261026 Description WEED ABATEMENT HAND LABOR 378156081 WEED ABATEMENT HAND LABOR 378204019 WEED ABATEMENT 378204023 WEED ABATEMENT HAND LABOR 378261045 WEED ABATEMENT HAND LABOR, CITY ROW NICHOLS & DAWN WEED ABATEMENT CUT & HAUL AWAY, 3601 LAKECREST CLEAN UP & HAUL AWAY 45 CY JUNK, 3RD ST & COLLIER CLEAN,HAUL 15 CY, BOBCAT DMPTRK RILEY,CAMBERN,RVSD WEED ABATEMENT 378253023 WEED ABATEMENT 378311018 CLEAN & HAUL 80 CY JUNK LAKESHORE, BAKER, JOY ST CLEAN & HAUL 45 CY JUNK CAMBERN,DEXTER, 2ND,HWY 74 WARRANT SERVICE, REMOVE 100CY MIXED JUNK 374072016 WEED ABATEMENT 378163014 WEED ABATEMENT 378163033 WEED ABATEMENT 378163013 WEED ABATEMENT 375031034 WEED ABATEMENT 375031035 WEED ABATEMENT 375031036 Description WEED ABATEMENT 375031037 WEED ABATEMENT 375031038 WEED ABATEMENT 375031039 WEED ABATEMENT 375031040 WEED ABATEMENT 375031041 WEED ABATEMENT HAND LABOR TREE TRIM 347130033 WEED ABATEMENT HAND LABOR 347-130-034 WEED ABATEMENT 378224056 WEED ABATEMENT HAND LABOR 378224055 WEED ABATEMENT HAND LABOR 378224047 WEED ABATEMENT HAND LABOR 378224043 WEED ABATEMENT HAND LABOR 378224042 WEED ABATEMENT HAND LABOR 378224041 WEED ABATEMENT HAND LABOR 378224040 WEED ABATEMENT 378224039 WEED ABATEMENT 378224038 WEED ABATEMENT 375031033 CLEAN & HAUL 25 CY JUNK/TRASH MAINST,MSSN TRL,DXTR Description CLEAN & HAUL 45 CY JUNK, MISSNTRL,MAIN,GRAHM,LKSHR CLEAN UP SEWAGE SPILL, VACANT LOT ON 3RD STREET HAUL 80 CY JUNK/TRASH CLLIER, KLLGG,RVS,LK BTM CLEAN & HAUL 4 CY OF JUNK/TRASH, SLPHR,RILEY,LKBTM CLEAN & HAUL 70CY RIVERSIDE,GRAND,ELTOROCUTOFF AUG'23 SATELITE SVC @ FIRE STN#85 DEC'23 SATELITE SVC @ FIRE STN#85 JUL'23 SATELITE SVC @ FIRE STN#85 NOV'23 SATELITE SVC @ FIRE STN#85 OCT'23 SATELITE SVC @ FIRE STN#85 SEP'23 SATELITE SVC @ FIRE STN#85 FY23-24 ANNUAL WEBSITE DOMAIN LISTING 10/15, 10/22, 10/29, 11/5 11/12 UMPIRING SOFTBALL 11/9/23 & 12/3/23 UMPIRING SERVICES ADULT SOFTBALL 07/21/23-7/31/23 FUEL FLEET 7/21/56-7/31/2023 FUEL LAUNCH POINTE Description 08/01/23-08/10/23 FUEL FLEET 8/3/23-8/10/23 FUEL LAUNCH POINTE 08/11/23-08/20/23 FUEL FLEET 8/14/23-8/17/23 FUEL LAUNCH POINTE FUEL 08/14/23-08/20/23 LEMSAR 08/21/23-08/31/23 FUEL FLEET 8/21/23-8/31/23- FUEL- LAUNCH POINTE 09/01/23-09/10/23 FUEL FLEET 9/5/23-9/7/23 FUEL- LAUNCH POINTE 09/11/23-09/20/23 FUEL FLEET 9/12/23-9/20/23 FUEL- LAUNCH POINTE 09/11/23-09/20/23 FUEL LEMSAR 09/21/23-09/30/23 FUEL FLEET 9/26/23-9/30/23 FUEL- LAUNCH POINTE 10/02/23-10/10/23 FUEL FLEET 10/1/23-10/9/23 FUEL- LAUNCH POINET 10/11/23-10/20/23 FUEL FLEET 10/12/23-10/19/23 FUEL- LP 10/21/23-10/31/23 FUEL FLEET Description 10/23/23-10/31/23 FUEL- LAUNCH POINT 10/25/23-10/31/23 FUEL LEMSAR 11/01/23-11/10/23 FUEL FLEET 11/10/2023- FUEL- LAUNCH POINTE 11/6/23-11/10/23 FUEL LEMSAR 11/11/23-11/20/23 FUEL FLEET 11/14/23-11/20/23 FUEL LAUNCH POINT FUEL 05/01/23-05/10/23 FLEET FUEL 05/11/23-05/18/23 FLEET FUEL 05/21/23-05/31/23 FLEET FUEL - 5/27/2023-5/31/2023- LAUNCH POINTE FUEL 05/22/23 LEMSAR FUEL 06/01/23-06/10/23 FLEET 6/5/23-6/10/23 FUEL- LAUNCH POINTE FUEL 06/11/23-06/20/23 FLEET 6/13/23-6/20/23 FUEL LAUNCH POINTE FUEL 06/21/23-06/30/23 FLEET 6/26/23-6/30/23 Description 07/01/23-07/10/23 FUEL FLEET 7/1/23-7/10/23 FUEL- LAUNCH POINTE 07/11/23-07/20/23 FUEL FLEET 7/13/23-7/20/23 FUEL LAUNCH POINTE LIVE AT THE LAKE FRONT PHOTOGRAPHY TRUNK OR TREAT SPECIAL EVENTS PHOTOGRAPHY OCT'23 PHOTOS FOR 2023 STATE OF THE CITY TACOFEST PHOTOGRAPHY- CSD FY23-24 EDC MEMBERSHIP MUNICIPAL LEVEL RENEWAL FY23-24 LASERFICHE 40 AVANTE USERS NOV'23 ON-CALL ENVIRONMENTAL SUPPORT SERVICES MURRIETA CREEK TRAIL MITIGATION DEPOSIT 2023 MILITARY BANNERS UNEMPLOYMENT INSURANCE BENEFIT CHARGE 7/1/23 THRU 9/30/23 - UNEMPLOYMENT BENEFIT CHARGE Description PPE 06-02-23 GARNISHMENT 510059008 PPE 06-16-23 GARNISHMENT 510059008 GARNISHMENT 510059008 PPE 07-14-23 ALVARADO GARNISHMENT 510059008 PPE 07-28-23 GARNISHMENT 510059008 PPE 08-11-23 GARNISHMENT 510059008 PPE 08-25-23 GARNISHMENT 510059008 PPE 09-08-23 GARNISHMENT 510059008 03/20/23-03/26/23 - ANCHOR LANDSCAPE MAINTENANCE 3/20/23-3/26/23 NEIGHBORHOOD CTR LANDSCAPE 03/27/23-04/02/23 - ANCHOR LANDSCAPE MAINTENANCE 3/27/23-4/02/23 NEIGHBORHOOD CTR LANDSCAPE BBQ EQUIPMENT - PW UPPER BBQ 500 GAL CROSS VENT SMOKER + DEL & SETUP - PW BBQ CUSTOM MAILBOX BUILD FOR PW YARD LP BOAT RENTAL OFFICE REPAIR WALK-IN FREEZER - LAUNCH POINTE BUILD DECK OFF FT OF BOAT RENTAL OFFICE Description LAUNDRY ROOM CONSTRUCTION / ROOM 11&12 FLOORING COMMERCIAL STORE FRONT DOOR - BATTING FAC STADIUM DRY ROUT, TERMITE, SEWER, & VAR ROOMS - ANCHOR PLANTS FOR CENTER ISLAND @ LAUNCH POINTE WALK IN REFIG REPAIRS BOBBER - LAUNCH POINTE WALK IN FREEZER BOBBER - LAUNCH POINTE HVAC MAINTENANCE- LAUNCH POINTE GATE REPAIR LAUNCH POINTE GATE REPAIR- LAUNCH POINTE 4/24/23-4/30/23 MAINTENANCE & SERVICES - LP 04/24-04/30/23 - ANCHOR LANDSCAPE MAINTENANCE 4/24/23-4/30/23 NEIGHBORHOOD CENTER LANDSCAPE 5/1/23-5/7/23 MAINTENANCE & SERVICES - LP 5/1/23-5/7/23 NEIGHBORHOOD CENTER LANDSCAPE 05/01-05/07/23 ANCHOR LANDSCAPE MAINTENANCE 5/8/23-5/14/23 MAINTENANCE & SERVICES - LP 5/8/23-5/14/23 NEIGHBORHOOD CENTER LANDSCAPE 05/08-05/14/23 - ANCHOR LANDSCAPE MAINTENANCE Description 5/15/23-5/21/23 MAINTENANCE & SERVICES - LP 5/15/23-5/21/23 NEIGHBORHOOD CENTER LANDSCAPE 05/15-05/21/23 - ANCHOR LANDSCAPE MAINTENANCE ROOM #13 & #14 UPDATE - ANCHOR KITCHEN/BATH MOVE & INSTALL TURF INSIDE BATTING CAGES - STADIUM SLOPE TURF IRRIGATION REPAIRS & VALVE INSTL - B/F BATTING CAGE WALL PAINT - STADIUM BATTING FACILITY EOC UNDERGROUND UTILITIES & LAYOUT - EOC BLDG EOC UNDERGROUND PLUMBING MATERIALS - EOC BLDG GAS COMPANY REPAIRS - STADIUM LAUNDRY ROOM REPAIRS - STADIUM BATTING FACILITY GAS COMPANY WALK & INSPECTION - STADIUM 5/22/23-5/28/23 MAINTENANCE & SVCS - LAUNCH POINTE 05/22/23-05/28/23 - ANCHOR LANDSCAPE MAINTENANCE 5/22/23-5/28/23 NEIGHBORHOOD CTR LANDSCAPE 5/29/23-6/4/23 MAINTENANCE & SVCS - LAUNCH POINTE 05/29/23-06/04/23 - ANCHOR LANDSCAPE MAINTENANCE 5/29/23-6/4/23 NEIGHBORHOOD CTR LANDSCAPE 6/5/23-6/11/23 MAINTENANCE & SERVICES - LP Description 06/05/23-06/11/23 - ANCHOR LANDSCAPE MAINTENANCE NEIGHBORHOOD CTR LANDSCAPE 6/12/23-6/18/23 MAINTENANCE & SVCS - LAUNCH POINTE 06/12/23-06/18/23 - ANCHOR LANDSCAPE MAINTENANCE 6/12/23-6/18/23 NEIGHBORHOOD CTR LANDSCAPE 6/19/23-6/25/23 MAINTENANCE & SVCS - LAUNCH POINTE 06/19/23-06/25/23 - ANCHOR LANDSCAPE MAINTENANCE 6/19/23-6/25/23 NEIGHBORHOOD CTR LANDSCAPE 7/3/23-7/9/23 MAINTENANCE & SERVICES- LP 7/03-09/23 - ANCHOR LANDSCAPE MAINTENANCE 07/03/23-07/09/23 LANDSCAPE MAINT - NEIGHBORHD CNT 6/26/23-7/2/23 MAINTENANCE & SVCS - LAUNCH POINTE 06/26/23-07/02/23 - ANCHOR LANDSCAPE MAINTENANCE 6/26/23-7/2/23 NEIGHBORHOOD CENTER LANDSCAPE 7/10/23-7/16/23 MAINTENANCE & SERVICES- LP 07/10/23-07/16/23 LANDSCAPE MAINT - NEIGHBORHD CNT 7/10/23-7/16/23 - ANCHOR LANDSCAPE MAINTENANCE APR'23-JUN'23 PETE LEHR FENCE RENTAL - SPRTS CMPLX Description JUL-AUG'23 PETE LEHR FENCE RENTAL - SPORTS COMPLEX ELM BEACH TEMP FENCING INSTL NEW GAS LINES & SHUT OFF VALVES IN KITCHEN TERMITE TREATMENT AT COMMUNITY CENTER EOC BUILDING - ROUGH PLUMBING MATERIALS & LBR ANCHOR LAUNDRY - COMM WASHERS & DRYERS ANCHOR LANDSCAPE - FACILITY CLEAN UP & PLANTERS ANCHOR WINDOWS - RPLCE WINDOWS 7/17/23-7/23/23 MAINTENANCE & SERVICES- LP 07/17/23-07/23/23 LANDSCAPE MAINT - NEIGHBORHD CNT 7/17/23-7/23/23 - ANCHOR LANDSCAPE MAINTENANCE 7/24/23-7/30/23 MAINTENANCE & SERVICES- LP 07/24/23-07/30/23 LANDSCAPE MAINT - NEIGHBORHD CNT 7/24/23-7/30/23 - ANCHOR LANDSCAPE MAINTENANCE 7/31/23-8/06/23 - ANCHOR LANDSCAPE MAINTENANCE 07/31/23-08/06/23 LANDSCAPE MAINT - NEIGHBORHD CNT 7/31/23-8/6/23 MAINTENANCE & SERVICES- LP CANYON HILLS FIELD REPAIR CANYON HILLS INFIELD REPAIRS Description LP MAINTENANCE BLDG FRAMING 8/7/23-8/13/23 MAINT & SERVICES-LAUNCH POINTE 08/07/23-08/13/23 LANDSCAPE MAINT - NEIGHBORHD CNT 08/07/23-08/13/23 - ANCHOR - LANDSCAPE MAINTENANCE 08/14/23-08/20/23 MAINTENANCE & SERVICES - LP 08/14/23-08/20/23 LANDSCAPE MAINT - NEIGHBORHD CNT 08/14/23-08/20/23 - ANCHOR - LANDSCAPE MAINTENANCE 08/21/23-08/27/23 MAINTENANCE & SERVICES - LP 08/21/23-08/27/23 LANDSCAPE MAINT - NEIGHBORHD CNT 08/21/23-08/27/23 - ANCHOR - LANDSCAPE MAINTENANCE TRENCH FOR PWR ACROSS PRKING LOT - EOC BLDG CITY PARK MONUMENT LAYOUT & DIGGING CITY PARK MONUMENT TRENCHING & CONCRETE 08/28/23-09/03/23 - ANCHOR - LANDSCAPE MAINTENANCE 09/04/23-09/10/23 - ANCHOR - LANDSCAPE MAINTENANCE 09/12/23-09/17/23 - ANCHOR - LANDSCAPE MAINTENANCE 08/28/23-09/03/23 MAINTENANCE & SERVICES - LP 09/04/23-09/10/23 MAINTENANCE & SERVICES - LP Description 09/12/23-09/17/23 MAINTENANCE & SERVICES - LP 08/28/23-09/03/23 LANDSCAPE MAINT - NEIGHBORHD CNT 09/04/23-09/10/23 LANDSCAPE MAINT - NEIGHBORHD CNT 09/11/23-09/17/23 LANDSCAPE MAINT - NEIGHBORHD CNT 09/18/23-09/22/23 - CITY PARK MONUMENT CONCRETE KITCHEN AND CONFERENCE RM CABINETS - EOC BUILDING CONCRETE REPAIR ON STEPS & SIDEWALKS - STADIUM REPAIR & REPLACE FENCING - STADIUM FIX EROSION & REPAIR IRRIGATION SYS - STADIUM SET & GROUT PAVERS & INSTL SOD - CITY PRK MONMNT 9/18/23-9/24/23 MAINTENANCE & SERVICES- LP 9/18/23-9/24/23 NEIGHBORHOOD CENTER LANDSCAPE SEP 18-24 '23 LANDSCAPE MAINTENANCE - THE ANCHOR 9/25/23-10/1/23 MAINTENANCE & SERVICES- LP 9/25/23-10/1/23 NEIGHBORHOOD CENTER LANDSCAPE SEP 25-OCT 1 '23 LANDSCAPE MAINT. -THE ANCHOR 10/2/23-10/8/23 MAINTENANCE & SERVICES- LP 10/2/23-10/8/23 NEIGHBORHOOD CENTER LANDSCAPE OCT 02-OCT 08 '23 LANDSCAPE MAINTENANCE THE ANCHOR Description OFF LOADING OF BARGE FOR NANO BUBBLE ELECTRICAL TRENCH FOR CODE ENF TRAILER - EOC REIMB - VOLTAGE & IRRIGATION EQUIP FOR EOC REIMB - CABINETS FOR EOC BUILDING REIMB - PLUMBING MATERIALS FOR EOC INSTALL CABINETS IN KITCHEN, CONF RM, BTHRM, & WAR DIG FOOTINGS, CONCRETE, & BASE - LP TRASH RAMP DOORS, BASEBOARDS, TRIM, & ALDER - EOC REIMB - COUNTERTOP MATERIALS FOR EOC REIMB - APPLIANCES FOR EOC BUILDING REIMB - SLATE WALL MATERIALS FOR EOC BLDG 09/03/2023 - ANCHOR DRAIN CLEANING 1,2,& 12 10/19/2023 - ANCHOR DRAIN CLEANING 2,4,11, & 12 11/03/2023 - ANCHOR DRAIN CLEANING 11 & 12 ANCHOR EVENT PREPARATION FOR 7/10-11/2023 10/09/23-10/15/23 MAINTENANCE & SERVICES - LP 10/16/23-10/22/23 MAINTENANCE & SERVICES - LP 05/03/2023 MAINTENANCE & SERVICES - LP Description 10/23/23-10/29/23 MAINTENANCE & SERVICES - LP 08/15/2023 MAINTENANCE & SERVICES - LP 10/30/23-11/05/23 MAINTENANCE & SERVICES - LP 11/06/23-11/12/23 MAINTENANCE & SERVICES - LP FORM FOR CONCRETE, REBAR, & POUR - LP TRASH RAMP 10/09/23-10/15/23 - ANCHOR - LANDSCAPE MAINTENANCE 10/16/23-10/22/23 - DENC - LANDSCAPE MAINTENANCE 10/16/23-10/22/23 - ANCHOR - LANDSCAPE MAINTENANCE 10/23/23-10/29/23 - ANCHOR - LANDSCAPE MAINTENANCE 10/09/23-10/15/23 - ANCHOR - LANDSCAPE MAINTENANCE 10/23/23-10/29/23 NEIGHBORHOOD CENTER LANDSCAPE 10/30/23-11/05/23 NEIGHBORHOOD CENTER LANDSCAPE 11/06/23-11/12/23 NEIGHBORHOOD CENTER LANDSCAPE 10/30/23-11/05/23 - ANCHOR - LANDSCAPE MAINTENANCE 11/06/23-11/12/23 - ANCHOR - LANDSCAPE MAINTENANCE FY23-24 ANNUAL INSIGHTS SUBSCRIPTION FEE Description FEB'23 ENGINEERING SVCS - CIVIL CENTER FACILITY MAR'23 ENGINEERING SVCS - CIVIL CENTER FACILITY APR'23 ENGINEERING SVCS - CIVIL CENTER FACILITY MAY'23 ENGINEERING SVCS - CIVIC CENTER FACILITY MAY'23 ENGINEERING PLAN CHECK SERVICES JUN'23 ENGINEERING SVCS - CIVIC CENTER FACILITY JUN'23 ENGINEERING PLAN CHECK SERVICES JUL'23 ENGINEERING SVCS - CIVIC CENTER FACILITY JUL'23 ENGINEERING PLAN CHECK SERVICES AUG'23 ENGINEERING SVCS - CIVIC CENTER FACILITY AUG'23 ENGINEERING PLAN CHECK SERVICES SEP'23 ENGINEERING PLAN CHECK SERVICES OCT'23 ENGINEERING PLAN CHECK SERVICES E-PURSUIT TRACKING TOOLS - POLICE DEPARTMENT APR'23 SMARA MINING & COMPLIANCE MONITORING MAY'23 SMARA MINING & COMPLIANCE MONITORING Description SEP'23 SMARA MINING & COMPLIANCE MONITORING SEP'23 SMARA MINING & COMPLIANCE MONITOR PAC CLAY SEP'23 SMARA MINING & COMPLIANCE MONITOR BRIGHTON SEP'23 SMARA MINING & COMPLIANCE MONITOR NICHOLS OCT'23 SMARA MINING COMPLIANCE MONITORING PAC CLAY OCT'23 SMARA MINING COMPLIANCE MONITORING BRIGHTON OCT'23 SMARA MINING COMPLIANCE MONITORING NICHOLS JUL'23 CEQA SERVICES FOR MISSION TRAIL PROJECT AUG'23 CEQA SERVICES FOR MISSION TRAIL PROJECT OCT'23 CEQA SERVICES FOR MISSION TRAIL PROJECT MAR'23 CEQA SERVICES FOR MISSION TRAIL PROJECT APR '23 CEQA SERVICES FOR MISSION TRAIL PROJECT MAY'23 CEQA SERVICES FOR MISSION TRAIL PROJECT JUN'23 CEQA SERVICES FOR MISSION TRAIL PROJECT SETTLEMENT RELEASE - TOMELLERI VS CITY OF LAKE ELS EVENT TABLE AND CHAIRS FOR LAUNCH POINTE Description 0034500-000033 WATER SERVICE 0034500-000033 WATER SERVICE 0034500-000033 WATER SERVICE 0034500-000033 WATER SERVICE 0034500-000033 WATER SERVICE 0034500-000033 WATER SERVICE 0034500-000033 WATER SERVICE 0034500-000060 WATER SERVICE 0034500-000060 WATER SERVICE 0034500-000060 WATER SERVICE 0034500-000060 WATER SERVICE 0034500-000060 WATER SERVICE 0034500-000060 WATER SERVICE 0034500-000060 WATER SERVICE 0034500-000063 WATER SERVICE 0034500-000063 WATER SERVICE 0034500-000063 WATER SERVICE 0034500-000063 WATER SERVICE Description 0034500-000063 WATER SERVICE 0034500-000063 WATER SERVICE 0034500-000063 WATER SERVICE 0034500-000569 WATER SERVICE 0034500-000569 WATER SERVICE 0034500-000569 WATER SERVICE 0034500-000569 WATER SERVICE 0034500-000569 WATER SERVICE 0034500-000569 WATER SERVICE 0034500-000569 WATER SERVICE 0034500-001139 WATER SERVICE - HYDRANT METER 0034500-001139 WATER SERVICE - HYDRANT METER 0034500-001139 WATER SERVICE - HYDRANT METER 0034500-001139 WATER SERVICE - HYDRANT METER 0034500-001139 WATER SERVICE - HYDRANT METER 0034500-001139 WATER SERVICE - HYDRANT METER 0034500-001140 WATER SERVICE 0034500-001140 WATER SERVICE 0034500-001140 WATER SERVICE Description 0034500-001140 WATER SERVICE 0034500-001140 WATER SERVICE 0034500-001140 WATER SERVICE 0034500-001196 WATER SERVICE - HYDRANT METER 0034500-001196 WATER SERVICE - HYDRANT METER 0034500-001196 WATER SERVICE - HYDRANT METER 0034500-001196 WATER SERVICE - HYDRANT METER 0034500-001196 WATER SERVICE - HYDRANT METER 0034500-001196 WATER SERVICE - HYDRANT METER 0034500-001913 WATER SERVICE 0034500-001913 WATER SERVICE 0034500-001913 WATER SERVICE 0034500-001913 WATER SERVICE 0034500-001913 WATER SERVICE 0034500-001913 WATER SERVICE 0034500-001913 WATER SERVICE 0034500-001913 WATER SERVICE 0034500-001934 WATER SERVICE Description 0034500-001934 WATER SERVICE 0034500-001934 WATER SERVICE 0034500-001934 WATER SERVICE 0034500-001934 WATER SERVICE 0034500-001944 WATER SERVICE 0034500-001944 WATER SERVICE 0034500-001944 WATER SERVICE 0034500-001944 WATER SERVICE 0034500-001944 WATER SERVICE 0034500-002064 WATER SERVICE 0034500-002064 WATER SERVICE 0034500-002064 WATER SERVICE 0034500-002064 WATER SERVICE 0034500-002064 WATER SERVICE 0034500-002064 WATER SERVICE 0034500-002064 WATER SERVICE 0034500-002064 WATER SERVICE 0034500-002929 WATER SERVICE 0034500-002929 WATER SERVICE Description 0034500-002929 WATER SERVICE 0034500-002929 WATER SERVICE 0034500-002929 WATER SERVICE 0034500-002929 WATER SERVICE 0034500-002929 WATER SERVICE 0034500-002929 WATER SERVICE 0034500-003395 WATER SERVICE 0034500-003395 WATER SERVICE 0034500-003395 WATER SERVICE 0034500-003395 WATER SERVICE 0034500-003395 WATER SERVICE 0034500-001139 WATER SERVICE - HYDRANT METER 0034500-001140 WATER SERVICE 0034500-001196 WATER SERVICE - HYDRANT METER 0034500-001934 WATER SERVICE 0034500-001944 WATER SERVICE 0034500-003395 WATER SERVICE 0034500-003638 WATER SERVICE Description 0034500-003715 WATER SERVICE 0034500-003874 WATER SERVICE 0034500-003875 WATER SERVICE 0034500-003878 WATER SERVICE 0034500-004732 WATER SERVICE 0034500-004733 WATER SERVICE 0034500-004973 WATER SERVICE 0034500-005002 WATER SERVICE 0034500-005104 WATER SERVICE 0034500-005105 WATER SERVICE 0034500-006345 WATER SERVICE 0034500-006363 WATER SERVICE 0034500-006803 WATER SERVICE 0034500-007461 WATER SERVICE 0034500-007812 WATER SERVICE 0034500-007831 WATER SERVICE 0034500-007931 WATER SERVICE 0034500-008139 WATER SERVICE 0034500-008646 WATER SERVICE Description 0034500-008874 WATER SERVICE 0034500-008875 WATER SERVICE 0034500-008876 WATER SERVICE 0034500-009097 WATER SERVICE 0034500-024662 WATER SERVICE 0034500-030582 WATER SERVICE 0034500-030995 WATER SERVICE 0034500-072070 WATER SERVICE 0034500-082570 WATER SERVICE 0034500-087230 WATER SERVICE 0034500-087235 WATER SERVICE 0034500-003638 WATER SERVICE 0034500-003638 WATER SERVICE 0034500-003638 WATER SERVICE 0034500-003638 WATER SERVICE 0034500-003638 WATER SERVICE 0034500-003715 WATER SERVICE 0034500-003715 WATER SERVICE Description 0034500-003715 WATER SERVICE 0034500-003715 WATER SERVICE 0034500-003715 WATER SERVICE 0034500-003742 WATER SERVICE 0034500-003742 WATER SERVICE 0034500-003742 WATER SERVICE 0034500-003742 WATER SERVICE 0034500-003742 WATER SERVICE 0034500-003742 WATER SERVICE 0034500-003742 WATER SERVICE 0034500-003742 WATER SERVICE 0034500-003874 WATER SERVICE 0034500-003874 WATER SERVICE 0034500-003874 WATER SERVICE 0034500-003874 WATER SERVICE 0034500-003874 WATER SERVICE 0034500-003875 WATER SERVICE 0034500-003875 WATER SERVICE 0034500-003875 WATER SERVICE Description 0034500-003875 WATER SERVICE 0034500-003875 WATER SERVICE 0034500-003878 WATER SERVICE 0034500-003878 WATER SERVICE 0034500-003878 WATER SERVICE 0034500-003878 WATER SERVICE 0034500-003878 WATER SERVICE 0034500-003975 WATER SERVICE 0034500-003975 WATER SERVICE 0034500-003975 WATER SERVICE 0034500-003975 WATER SERVICE 0034500-003975 WATER SERVICE 0034500-003975 WATER SERVICE 0034500-003975 WATER SERVICE 0034500-003977 WATER SERVICE 0034500-003977 WATER SERVICE 0034500-003977 WATER SERVICE 0034500-003977 WATER SERVICE Description 0034500-003982 WATER SERVICE 0034500-003982 WATER SERVICE 0034500-003982 WATER SERVICE 0034500-003982 WATER SERVICE 0034500-003982 WATER SERVICE 0034500-003982 WATER SERVICE 0034500-003982 WATER SERVICE 0034500-004034 WATER SERVICE 0034500-004034 WATER SERVICE 0034500-004034 WATER SERVICE 0034500-004034 WATER SERVICE 0034500-004034 WATER SERVICE 0034500-004034 WATER SERVICE 0034500-004034 WATER SERVICE 0034500-004078 WATER SERVICE 0034500-004078 WATER SERVICE 0034500-004078 WATER SERVICE 0034500-004078 WATER SERVICE 0034500-004078 WATER SERVICE Description 0034500-004078 WATER SERVICE 0034500-004078 WATER SERVICE 0333593-004360 WATER SERVICE 0333593-004360 WATER SERVICE 0333593-004360 WATER SERVICE 0333593-004360 WATER SERVICE 0333593-004360 WATER SERVICE 0333593-004360 WATER SERVICE 0333593-004360 WATER SERVICE 0034500-004391 WATER SERVICE 0034500-004391 WATER SERVICE 0034500-004391 WATER SERVICE 0034500-004391 WATER SERVICE 0034500-004391 WATER SERVICE 0034500-004391 WATER SERVICE 0034500-004391 WATER SERVICE 0034500-004434 WATER SERVICE 0034500-004434 WATER SERVICE Description 0034500-004434 WATER SERVICE 0034500-004434 WATER SERVICE 0034500-004434 WATER SERVICE 0034500-004434 WATER SERVICE 0034500-004434 WATER SERVICE 0034500-004438 WATER SERVICE 0034500-004438 WATER SERVICE 0034500-004438 WATER SERVICE 0034500-004438 WATER SERVICE 0034500-004438 WATER SERVICE 0034500-004438 WATER SERVICE 0034500-004438 WATER SERVICE 0034500-004439 WATER SERVICE 0034500-004439 WATER SERVICE 0034500-004439 WATER SERVICE 0034500-004439 WATER SERVICE 0034500-004439 WATER SERVICE 0034500-004391 WATER SERVICE 0034500-004439 WATER SERVICE Description 0034500-004440 WATER SERVICE 0034500-004440 WATER SERVICE 0034500-004440 WATER SERVICE 0034500-004440 WATER SERVICE 0034500-004440 WATER SERVICE 0034500-004440 WATER SERVICE 0034500-004440 WATER SERVICE 0034500-004732 WATER SERVICE 0034500-004732 WATER SERVICE 0034500-004732 WATER SERVICE 0034500-004732 WATER SERVICE 0034500-004732 WATER SERVICE 0034500-004733 WATER SERVICE 0034500-004733 WATER SERVICE 0034500-004733 WATER SERVICE 0034500-004733 WATER SERVICE 0034500-004733 WATER SERVICE 0034500-004973 WATER SERVICE Description 0034500-004973 WATER SERVICE 0034500-004973 WATER SERVICE 0034500-004973 WATER SERVICE 0034500-004973 WATER SERVICE 0034500-004973 WATER SERVICE 0034500-005002 WATER SERVICE 0034500-005002 WATER SERVICE 0034500-005002 WATER SERVICE 0034500-005002 WATER SERVICE 0034500-005002 WATER SERVICE 0034500-005104 WATER SERVICE 0034500-005104 WATER SERVICE 0034500-005104 WATER SERVICE 0034500-005104 WATER SERVICE 0034500-005104 WATER SERVICE 0034500-005104 WATER SERVICE 0034500-005105 WATER SERVICE 0034500-005105 WATER SERVICE 0034500-005105 WATER SERVICE Description 0034500-005105 WATER SERVICE 0034500-005105 WATER SERVICE 0034500-005105 WATER SERVICE 0034500-006345 WATER SERVICE 0034500-006345 WATER SERVICE 0034500-006345 WATER SERVICE 0034500-006345 WATER SERVICE 0034500-006345 WATER SERVICE 0034500-006345 WATER SERVICE 0034500-006363 WATER SERVICE 0034500-006363 WATER SERVICE 0034500-006363 WATER SERVICE 0034500-006363 WATER SERVICE 0034500-006363 WATER SERVICE 0034500-006363 WATER SERVICE 0034500-006803 WATER SERVICE 0034500-006803 WATER SERVICE 0034500-006803 WATER SERVICE Description 0034500-006803 WATER SERVICE 0034500-006803 WATER SERVICE 0034500-006803 WATER SERVICE 0034500-007461 WATER SERVICE 0034500-007461 WATER SERVICE 0034500-007461 WATER SERVICE 0034500-007461 WATER SERVICE 0034500-007461 WATER SERVICE 0034500-007812 WATER SERVICE 0034500-007812 WATER SERVICE 0034500-007812 WATER SERVICE 0034500-007812 WATER SERVICE 0034500-007812 WATER SERVICE 0034500-007831 WATER SERVICE 0034500-007831 WATER SERVICE 0034500-007831 WATER SERVICE 0034500-007831 WATER SERVICE 0034500-007831 WATER SERVICE 0337086-007833 WATER SERVICE Description 0337086-007833 WATER SERVICE 0337086-007833 WATER SERVICE 0337086-007833 WATER SERVICE 0337086-007833 WATER SERVICE 0337086-007833 WATER SERVICE 0337086-007833 WATER SERVICE 0337086-007833 WATER SERVICE 0034500-007931 WATER SERVICE 0034500-007931 WATER SERVICE 0034500-007931 WATER SERVICE 0034500-007931 WATER SERVICE 0034500-007931 WATER SERVICE 0034500-007931 WATER SERVICE 0034500-008139 WATER SERVICE 0034500-008139 WATER SERVICE 0034500-008139 WATER SERVICE 0034500-008139 WATER SERVICE 0034500-008139 WATER SERVICE Description 0034500-008646 WATER SERVICE 0034500-008646 WATER SERVICE 0034500-008646 WATER SERVICE 0034500-008646 WATER SERVICE 0034500-008646 WATER SERVICE 0034500-008874 WATER SERVICE 0034500-008874 WATER SERVICE 0034500-008874 WATER SERVICE 0034500-008874 WATER SERVICE 0034500-008874 WATER SERVICE 0034500-008875 WATER SERVICE 0034500-008875 WATER SERVICE 0034500-008875 WATER SERVICE 0034500-008875 WATER SERVICE 0034500-008875 WATER SERVICE 0034500-008876 WATER SERVICE 0034500-008876 WATER SERVICE 0034500-008876 WATER SERVICE 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0034500-014031 WATER SERVICE 0034500-014031 WATER SERVICE 0034500-014031 WATER SERVICE 0034500-014031 WATER SERVICE 0034500-014031 WATER SERVICE 0034500-014033 WATER SERVICE 0034500-014033 WATER SERVICE 0034500-014033 WATER SERVICE Description 0034500-014033 WATER SERVICE 0034500-014033 WATER SERVICE 0034500-014033 WATER SERVICE 0034500-014033 WATER SERVICE 0034500-014083 WATER SERVICE 0034500-014083 WATER SERVICE 0034500-014083 WATER SERVICE 0034500-014083 WATER SERVICE 0034500-014083 WATER SERVICE 0034500-014083 WATER SERVICE 0034500-014083 WATER SERVICE 0034500-014085 WATER SERVICE 0034500-014085 WATER SERVICE 0034500-014085 WATER SERVICE 0034500-014085 WATER SERVICE 0034500-014085 WATER SERVICE 0034500-014085 WATER SERVICE 0034500-014085 WATER SERVICE Description 0034500-014087 WATER SERVICE 0034500-014087 WATER SERVICE 0034500-014087 WATER SERVICE 0034500-014087 WATER SERVICE 0034500-014087 WATER SERVICE 0034500-014087 WATER SERVICE 0034500-014087 WATER SERVICE 0034500-014094 WATER SERVICE 0034500-014094 WATER SERVICE 0034500-014094 WATER SERVICE 0034500-014094 WATER SERVICE 0034500-014094 WATER SERVICE 0034500-014094 WATER SERVICE 0034500-014094 WATER SERVICE 0034500-014106 WATER SERVICE 0034500-014106 WATER SERVICE 0034500-014106 WATER SERVICE 0034500-014106 WATER SERVICE 0034500-014106 WATER SERVICE Description 0034500-014106 WATER SERVICE 0034500-014106 WATER SERVICE 0034500-014110 WATER SERVICE 0034500-014110 WATER SERVICE 0034500-014110 WATER SERVICE 0034500-014110 WATER SERVICE 0034500-014110 WATER SERVICE 0034500-014110 WATER SERVICE 0034500-014110 WATER SERVICE 0034500-024431 WATER SERVICE 0034500-024431 WATER SERVICE 0034500-024431 WATER SERVICE 0034500-024431 WATER SERVICE 0034500-024431 WATER SERVICE 0034500-024431 WATER SERVICE 0034500-024431 WATER SERVICE 0034500-024618 WATER SERVICE 0034500-024618 WATER SERVICE Description 0034500-024618 WATER SERVICE 0034500-024618 WATER SERVICE 0034500-024618 WATER SERVICE 0034500-024618 WATER SERVICE 0034500-024618 WATER SERVICE 0034500-024662 WATER SERVICE 0034500-024662 WATER SERVICE 0034500-024662 WATER SERVICE 0034500-024662 WATER SERVICE 0034500-024662 WATER SERVICE 0034500-024662 WATER SERVICE 0034500-024971 WATER SERVICE 0034500-024971 WATER SERVICE 0034500-024971 WATER SERVICE 0034500-024971 WATER SERVICE 0034500-024971 WATER SERVICE 0034500-024971 WATER SERVICE 0034500-025852 WATER SERVICE 0034500-025852 WATER SERVICE Description 0034500-025852 WATER SERVICE 0034500-025852 WATER SERVICE 0034500-025852 WATER SERVICE 0034500-025852 WATER SERVICE 0034500-025853 WATER SERVICE 0034500-025853 WATER SERVICE 0034500-025853 WATER SERVICE 0034500-025853 WATER SERVICE 0034500-025853 WATER SERVICE 0034500-025853 WATER SERVICE 0034500-025998 WATER SERVICE 0034500-025998 WATER SERVICE 0034500-025998 WATER SERVICE 0034500-025998 WATER SERVICE 0034500-025998 WATER SERVICE 0034500-025998 WATER SERVICE 0034500-026452 WATER SERVICE 0034500-026452 WATER SERVICE Description 0034500-026452 WATER SERVICE 0034500-026452 WATER SERVICE 0034500-026452 WATER SERVICE 0034500-026452 WATER SERVICE 0034500-026710 WATER SERVICE 0034500-026710 WATER SERVICE 0034500-026710 WATER SERVICE 0034500-026710 WATER SERVICE 0034500-026710 WATER SERVICE 0034500-026710 WATER SERVICE 0034500-026710 WATER SERVICE 0034500-027026 WATER SERVICE 0034500-027026 WATER SERVICE 0034500-027026 WATER SERVICE 0034500-027026 WATER SERVICE 0034500-027026 WATER SERVICE 0034500-027026 WATER SERVICE 0034500-028901 WATER SERVICE 0034500-028901 WATER SERVICE Description 0034500-028901 WATER SERVICE 0034500-028901 WATER SERVICE 0034500-028901 WATER SERVICE 0034500-028901 WATER SERVICE 0034500-028901 WATER SERVICE 0034500-029086 WATER SERVICE 0034500-029086 WATER SERVICE 0034500-029086 WATER SERVICE 0034500-029086 WATER SERVICE 0034500-029086 WATER SERVICE 0034500-029086 WATER SERVICE 0034500-029086 WATER SERVICE 0034500-030278 WATER SERVICE 0034500-030278 WATER SERVICE 0034500-030278 WATER SERVICE 0034500-030278 WATER SERVICE 0034500-030278 WATER SERVICE 0034500-030278 WATER SERVICE Description 0034500-030278 WATER SERVICE 0034500-030287 WATER SERVICE 0034500-030287 WATER SERVICE 0034500-030287 WATER SERVICE 0034500-030287 WATER SERVICE 0034500-030287 WATER SERVICE 0034500-030287 WATER SERVICE 0034500-030287 WATER SERVICE 0034500-030292 WATER SERVICE 0034500-030292 WATER SERVICE 0034500-030292 WATER SERVICE 0034500-030292 WATER SERVICE 0034500-030292 WATER SERVICE 0034500-030292 WATER SERVICE 0034500-030292 WATER SERVICE 0034500-030296 WATER SERVICE 0034500-030296 WATER SERVICE 0034500-030296 WATER SERVICE 0034500-030296 WATER SERVICE Description 0034500-030296 WATER SERVICE 0034500-030296 WATER SERVICE 0034500-030296 WATER SERVICE 0034500-030302 WATER SERVICE 0034500-030302 WATER SERVICE 0034500-030302 WATER SERVICE 0034500-030302 WATER SERVICE 0034500-030302 WATER SERVICE 0034500-030302 WATER SERVICE 0034500-030302 WATER SERVICE 0034500-030304 WATER SERVICE 0034500-030304 WATER SERVICE 0034500-030304 WATER SERVICE 0034500-030304 WATER SERVICE 0034500-030304 WATER SERVICE 0034500-030304 WATER SERVICE 0034500-030304 WATER SERVICE 0034500-030582 WATER SERVICE Description 0034500-030582 WATER SERVICE 0034500-030582 WATER SERVICE 0034500-030582 WATER SERVICE 0034500-030582 WATER SERVICE 0034500-030582 WATER SERVICE 0034500-030995 WATER SERVICE 0034500-030995 WATER SERVICE 0034500-030995 WATER SERVICE 0034500-030995 WATER SERVICE 0034500-030995 WATER SERVICE 0034500-030995 WATER SERVICE 0034500-036654 WATER SERVICE 0034500-036654 WATER SERVICE 0034500-036654 WATER SERVICE 0034500-036654 WATER SERVICE 0034500-036654 WATER SERVICE 0034500-036654 WATER SERVICE 0034500-036654 WATER SERVICE 0034500-041646 WATER SERVICE Description 0034500-041646 WATER SERVICE 0034500-041646 WATER SERVICE 0034500-041646 WATER SERVICE 0034500-041646 WATER SERVICE 0034500-041646 WATER SERVICE 0034500-041647 WATER SERVICE 0034500-041647 WATER SERVICE 0034500-041647 WATER SERVICE 0034500-041647 WATER SERVICE 0034500-041647 WATER SERVICE 0034500-041647 WATER SERVICE 0034500-041648 WATER SERVICE 0034500-041648 WATER SERVICE 0034500-041648 WATER SERVICE 0034500-041648 WATER SERVICE 0034500-041648 WATER SERVICE 0034500-041648 WATER SERVICE 0034500-041649 WATER SERVICE Description 0034500-041649 WATER SERVICE 0034500-041649 WATER SERVICE 0034500-041649 WATER SERVICE 0034500-041649 WATER SERVICE 0034500-041649 WATER SERVICE 0034500-041650 WATER SERVICE 0034500-041650 WATER SERVICE 0034500-041650 WATER SERVICE 0034500-041650 WATER SERVICE 0034500-041650 WATER SERVICE 0034500-041650 WATER SERVICE 0034500-042962 WATER SERVICE 0034500-042962 WATER SERVICE 0034500-042962 WATER SERVICE 0034500-042962 WATER SERVICE 0034500-042962 WATER SERVICE 0034500-042962 WATER SERVICE 0034500-042962 WATER SERVICE 0034500-043009 WATER SERVICE Description 0034500-043009 WATER SERVICE 0034500-043009 WATER SERVICE 0034500-043009 WATER SERVICE 0034500-043009 WATER SERVICE 0034500-043009 WATER SERVICE 0034500-043011 WATER SERVICE 0034500-043011 WATER SERVICE 0034500-043011 WATER SERVICE 0034500-043011 WATER SERVICE 0034500-043011 WATER SERVICE 0034500-043011 WATER SERVICE 0034500-043293 WATER SERVICE 0034500-043293 WATER SERVICE 0034500-043293 WATER SERVICE 0034500-043293 WATER SERVICE 0034500-043293 WATER SERVICE 0034500-043293 WATER SERVICE 0034500-043425 WATER SERVICE Description 0034500-043425 WATER SERVICE 0034500-043425 WATER SERVICE 0034500-043425 WATER SERVICE 0034500-043425 WATER SERVICE 0034500-043425 WATER SERVICE 0034500-043426 WATER SERVICE 0034500-043426 WATER SERVICE 0034500-043426 WATER SERVICE 0034500-043426 WATER SERVICE 0034500-043426 WATER SERVICE 0034500-043426 WATER SERVICE 0034500-066230 WATER SERVICE 0034500-066230 WATER SERVICE 0034500-066230 WATER SERVICE 0034500-066230 WATER SERVICE 0034500-066230 WATER SERVICE 0034500-066230 WATER SERVICE 0034500-072070 WATER SERVICE 0034500-072070 WATER SERVICE Description 0034500-072070 WATER SERVICE 0034500-072070 WATER SERVICE 0034500-072070 WATER SERVICE 0034500-072070 WATER SERVICE 0034500-078605 WATER SERVICE 0034500-078605 WATER SERVICE 0034500-078605 WATER SERVICE 0034500-078605 WATER SERVICE 0034500-078605 WATER SERVICE 0034500-078605 WATER SERVICE 0034500-078605 WATER SERVICE 0034500-078615 WATER SERVICE 0034500-078615 WATER SERVICE 0034500-078615 WATER SERVICE 0034500-078615 WATER SERVICE 0034500-078615 WATER SERVICE 0034500-078615 WATER SERVICE 0034500-078615 WATER SERVICE Description 0034500-082570 WATER SERVICE 0034500-082570 WATER SERVICE 0034500-082570 WATER SERVICE 0034500-082570 WATER SERVICE 0034500-082570 WATER SERVICE 0034500-082570 WATER SERVICE 0034500-083850 WATER SERVICE 0034500-083850 WATER SERVICE 0034500-083850 WATER SERVICE 0034500-083850 WATER SERVICE 0034500-083850 WATER SERVICE 0034500-083850 WATER SERVICE 0034500-083850 WATER SERVICE 0034500-083880 WATER SERVICE 0034500-083880 WATER SERVICE 0034500-083880 WATER SERVICE 0034500-083880 WATER SERVICE 0034500-083880 WATER SERVICE 0034500-083880 WATER SERVICE Description 0034500-083880 WATER SERVICE 0034500-087230 WATER SERVICE 0034500-087230 WATER SERVICE 0034500-087230 WATER SERVICE 0034500-087230 WATER SERVICE 0034500-087230 WATER SERVICE 0034500-087235 WATER SERVICE 0034500-087235 WATER SERVICE 0034500-087235 WATER SERVICE 0034500-087235 WATER SERVICE 0034500-087235 WATER SERVICE WATER DEP - WATER & SEWER HOOKUP - NEW CITY HALL WATER DEP - WATER & SEWER HOOKUP - NEW CITY HALL WATER DEP - WATER & SEWER HOOKUP - NEW CITY HALL 0034500-554045 WATER SERVICE 0034500-554045 WATER SERVICE 0034500-554045 WATER SERVICE 0034500-554045 WATER SERVICE Description 0034500-554045 WATER SERVICE 0034500-554045 WATER SERVICE 0034500-554045 WATER SERVICE 0034500-554125 WATER SERVICE 0034500-554125 WATER SERVICE 0034500-554125 WATER SERVICE 0034500-554125 WATER SERVICE 0034500-554125 WATER SERVICE 0034500-554125 WATER SERVICE 0034500-554125 WATER SERVICE 0034500-554430 WATER SERVICE 0034500-554430 WATER SERVICE 0034500-554430 WATER SERVICE 0034500-554430 WATER SERVICE 0034500-554430 WATER SERVICE 0034500-554430 WATER SERVICE 0034500-559315 WATER SERVICE 0034500-559315 WATER SERVICE 0034500-559315 WATER SERVICE Description 0034500-559315 WATER SERVICE 0034500-559320 WATER SERVICE 0034500-559320 WATER SERVICE 0034500-559320 WATER SERVICE 0034500-559320 WATER SERVICE 0034500-562470 WATER SERVICE 0034500-562470 WATER SERVICE 0034500-562470 WATER SERVICE 0034500-562470 WATER SERVICE 0034500-562470 WATER SERVICE 0034500-562470 WATER SERVICE 0034500-562470 WATER SERVICE FY23-24 LAKE AERATION PROJECT - RESERVE FUND QTR 3 & 4 TRUE UP LAKE AERATION SHARED COST QTR 1 & 4 TRUE UP LAKE AERATION SHARED COST QUICK COUPLERS FOR WATERING FIELDS AT ROSETTA PK INFIELD SUPPLIES FOR ROSETTA SPORTS PARK INFIELD MATERIAL FOR ROSETTA SPORTS PARK FIELDS Description FIELD CONDITIONER AND MOUND CLAY-ROSETTA FIELDS PVC PIPE FITTING FOR AIR GAP PIPING RFND - 105966 - APR'23 LNDSCP MAINT @ FIRE STNS RFND - 105966 - APR'23 LNDSCP MAINT @ FIRE STNS MULCH & WEED CLEAN UP - STORM STADIUM APR'23 NEIGHBORHOOD CENTER SLOPE LANDSCAPING MAY'23 CANYON HILLS PALM TREE IRRIGATION INSTALL MAY'23 LANDSCAPE MAINTENANCE @ FIRE STNS JUN'23 MONTHLY LANDSCAPE MAINTENANCE JUN'23 LANDSCAPE MAINTENANCE @ FIRE STNS JUN'23 IRRIGATION REPAIRS AND PLANTINGS - LLMD & 1 JUN'23 IRRIGATION REPAIRS AND PLANTINGS - LLMD & 1 Description JUN'23 IRRIGATION REPAIRS AND PLANTINGS - LLMD & 1 JUN'23 IRRIGATION & PLANTINGS - LLMD 1 JUN'23 IRRIGATION REPAIRS AND PLANTINGS - LLMD &1 JUN'23 IRRIGATION REPAIRS & PLANTINGS - LLMD & 1 JUN'23 IRRIGATION REPAIRS AND PLANTINGS - LLMD & 1 JUN'23 IRRIGATION REPAIRS ANDPLANTINGS - LLMD & 1 JUN'23 IRRIGATION REPAIRS AND PLANTINGS - LLMD & 1 JUL'23 MONTHLY LANDSCAPE MAINTENANCE JUL'23 LANDSCAPE MAINTENANCE @ FIRE STNS JUN'23 IRRIGATION REPAIRS AND PLANTINGS - LLMD & 1 JUN'23 IRRIGATION REPAIRS AND PLANTINGS - LLMD & 1 JUN'23 IRRIGATION REPAIRS & PLANTINGS - LLMD & 1 JUL'23 IRRIGATION REPAIRS & PLANTINGS - LLMD & 1 Description JUL'23 IRRIGATION REPAIRS & PLANTINGS - LLMD & 1 AUG'23 MONTHLY LANDSCAPE MAINTENANCE AUG'23 LANDSCAPE MAINTENANCE @ FIRE STNS AUG'23 IRRIGATION REPAIRS & PLANTINGS - LLMD & 1 AUG'23 IRRIGATION REPAIRS & PLANTINGS - LLMD & 1 AUG'23 IRRIGATION REPAIRS & PLANTINGS - LLMD & 1 AUG'23 LANDSCAPE MAINTENANCE - LLMD & 1 SEP'23 CITYWIDE MONTHLY LANDSCAPE MAINT. SERVICES SEP'23 LANDSCAPE MAINTENANCE @ FIRE STNS SEP'23 LANDSCAPE MAINTENANCE-CW LLMD SPRING ST AUG'23 IRRIGATION REPAIRS & PLANTING - CW LLMD Description AUG'23 IRRIGATION REPAIRS & PLANTING LLMD & LLMD 1 AUG'23 IRRIGATION REPAIRS & PLANTING - CW LLMD NOV'23 MONTHLY LANDSCAPE MAINTENANCE NOV'23 LANDSCAPE MAINTENANCE @ FIRE STNS NOV'23 LANSCAPE MAINTENANCE - LLMD & 1 JUN'23 SCHOOL DISTRICT POOL RENTAL JUL'23 LHS POOL USAGE 8/4/2023 LHS POOL USAGE 05/27/23-06/04/23 SCHOOL DISTRICT POOL RENTAL JUN'23 SCHOOL DISTRICT POOL RENTAL JUL'23 LHS POOL USAGE 8/1/23-8/3/23 LHS POOL USAGE Description PARTY IN THE PARK BALLOONS FOURTH OF JULY NVOICEPAY RFND - REFUND R19-004154 - INV-00017179 NVOICEPAY RFND - REFUND R19-004154 - INV-00017179 MAY'23 CONST MGMT FOR I-15 MAIN ST INTERCHANGE JUN'23 CONST MGMT FOR I-15 MAIN ST INTERCHANGE JUL'23 CONST MGMT FOR I-15 MAIN ST INTERCHANGE AUG'23 CONST MGMT FOR I-15 MAIN ST INTERCHANGE SEP'23 CONST MGMT FOR I-15 MAIN ST INTERCHANGE OVERNIGHT MAIL TO MICY & IMAGE - FINANCE DEPT DELIVERY SVC TO VEGAS PD FROM LAKE ELS POLICE DEPT ENG DOCUMENTS OVERNIGHT MAIL TO MICR & IMAGE - FINANCE LANDSCAPE MAINTENANCE AGREEMENT DELIVERY CHARGES FOR B. LEIBOLD FROM CITY CLERKS DELIVERY CHRGS FOR FINANCE & CITY CLRK MAIL DELIVERY CHRGS - MAIL TO B. LEIBOLD & STRADLING YO Description RUNNING DEER TR 31957 OVERNIGHT DELIVERY TO TICOR TITLE - CITY MGR SEP'23 PREPARATION CITY'S LOCAL ROAD SAFETY PLAN TOILET VALVE DIAPHRAGMS FOR CITY PARKS REPLACE FLUSH VALVE & ANGLE STOP-CITY PARK SHOWER VALVE FOR YARBOROUGH PK SINK VALVES FOR PARK RESTROOMS REPLACE FAUCET WOMENS RESTROOM-SEAPORT REPLACEMENT TOILET FOR SUMMERHILL MENS RR TEFLON TAPE, WAX RING W/ BOLT KIT,SINK-SENIOR CNTR DRNKNG FOUNTAIN PUSH BUTTON VALVE KIT-LAKEPOINT PK OCT'23 - FIREWORKS DISPLAY 2023 STATE OF THE CITY DEP - PRCHS COMM PROP @ 114 S MAIN ST 373-151-021 EST STTLMNT - PRCH OF COMM PROP 114 S MAIN ST LOGOS FOR FIRE SQUAD TRUCK Description CITY OF LAKE ELSINORE DECALS - FIRE ENGINES DECALS FOR NEW FORD F550 TRUCK @ FIRE STN 10 V#884-23 CITY LOGO DECALS FOR NEW PATCH TRUCK V#872-20 CITY DECAL FOR FLEET TRUCK V#711 BODY REPAIR, RE-PAINT & NEW DECALS V#329-FR NEW CITY LOGO DECALS V#15PW V#16PW NEW LOGOS FOR LP GATORS V#509 NEW DECALS & POLISH V#852-08 REPAIR BODY DAMAGE & PAINT/NEW DECALS V#885-24 NEW CITY DECALS V#887 CITY LOGO DECALS FOR NEW TRUCK V#886 CITY DECALS ON NEW TRUCK REIMBURSEMENT FOR ENG CLASS AND EXAM MSA ONLINE CLASS REIMB.TRAFFIC CONTROL STANDARDS MAY'23 SART EXAMS - L231420077 SEP'23 SART EXAMS - L232600091 OCT'23 SART EXAMS + TRAVEL FEE - L232950032 Description OCT'23 SART EXAMS - L232950032 NOV'23 SART EXAMS + TRAVEL FEE - L233270041 PPE 06-02-23 FTB GARNISHMENT 548395823 PPE 06-02-23 STATE TAXES PPE 06-16-23 FTB GARNISHMENT 548395823 PPE 06-16-23 STATE TAXES FTB GARNISHMENT 548395823 PPE 06-30-23 STATE TAXES Description PPE 07-14-23 FTB GARNISHMENT 548395823 PPE 07-14-23 STATE TAXES PPE 07-28-23 FTB GARNISHMENT 548395823 PPE 07-28-23 STATE TAXES Description PPE 08-11-23 STATE TAXES PPE 08-25-23 TONEY FTB GARNISHMENT 616055905 PPE 08-25-23 STATE TAXES PPE 09-08-23 STATE TAXES PPE 09-28-23 STATE TAXES Description PPE 10-06-23 STATE TAXES PPE 10-20-23 STATE TAXES PPE 11-03-23 STATE TAXES Description PPE 11-17-23 STATE TAXES APPRAISAL REPORT - 377-180-037 SE OF MINTHORN ST APPRAISAL REPORT 114 S MAIN ST AUG'23 951-471-3357-011419-5 LAUNCH POINTE DEC'23 INTERNET SERVICE - LAUNCH POINTE JUL'23 INTERNET SERVICE - LAUNCH POINTE NOV'23 951-471-3357-011419-5 LAUNCH POINTE OCT'23 INTERNET SERVICE - LAUNCH POINTE SEP'23 INTERNET SERVICE - LAUNCH POINTE Description AUG'23 INTERNET SERVICE - MCVICKER PARK JUL'23 INTERNET SERVICE - MCVICKER PARK JUN'23 INTERNET SERVICE - MCVICKER PARK NOV'23 INTERNET SERVICE - MCVICKER PARK OCT'23 INTERNET SERVICE - MCVICKER PARK SEP'23 INTERNET SERVICE - MCVICKER PARK AUG'23 INTERNET SERVICE - CULTURAL CENTER JUL'23 209-175-5 INTERNET SVC CULTURAL CENTER JUN'23 INTERNET SERVICE - CULTURAL CENTER NOV'23 INTERNET SERVICE - CULTURAL CENTER OCT'23 INTERNET SERVICE - CULTURAL CENTER SEP'23 INTERNET SERVICE - CULTURAL CENTER AUG'23 INTERNET SERVICE - ROSETTA CANYON PARK JUL'23 INTERNET SERVICE - ROSETTA CANYON PARK JUN'23 INTERNET SERVICE - ROSETTA CANYON PARK NOV'23 INTERNET SERVICE - ROSETTA CANYON PARK OCT'23 INTERNET SERVICE - ROSETTA CANYON PARK SEP'23 INTERNET SERVICE - ROSETTA CANYON PARK Description AUG'23 INTERNET SERVICE - THE ANCHOR DEC'23 INTERNET SERVICE - THE ANCHOR JUL'23 INTERNET SERVICE - THE ANCHOR JUN'23 INTERNET SERVICE - THE ANCHOR NOV'23 INTERNET SERVICE - THE ANCHOR OCT'23 INTERNET SERVICE - THE ANCHOR SEP'23 INTERNET SERVICE - THE ANCHOR AUG'23 INTERNET SERVICE - CITY HALL JUL'23 INTERNET SERVICE - CITY HALL JUN'23 INTERNET SERVICE - CITY HALL NOV'23 INTERNET SERVICE - CITY HALL OCT'23 INTERNET SERVICE - CITY HALL SEP'23 INTERNET SERVICE - CITY HALL AUG'23 INTERNET SERVICE FIRE STN #94 JUL'23 INTERNET SERVICE FIRE STN #94 JUN'23 INTERNET SERVICE FIRE STN #94 NOV'23 INTERNET SERVICE FIRE STN #94 OCT'23 INTERNET SERVICE FIRE STN #94 SEP'23 INTERNET SERVICE FIRE STN #94 Description AUG'23 INTERNET SERVICE - LAUNCH POINTE JUL'23 INTERNET SERVICE - LAUNCH POINTE JUN'23 INTERNET SERVICE - LAUNCH POINTE NOV'23 INTERNET SERVICE - LAUNCH POINTE OCT'23 INTERNET SERVICE - LAUNCH POINTE SEP'23 INTERNET SERVICE - LAUNCH POINTE DEC'23 951-674-2198-011575-5 SENIOR CENTER JUN'23 951-674-2198-011575-5 SENIOR CENTER AUG'23 951-471-1052-011720-5 - NEIGHBORHOOD CTR DEC'23 951-471-1052-011720-5 - NEIGHBORHOOD CTR JUL'23 951-471-1052-011720-5 - NEIGHBORHOOD CTR JUN'23 951-471-1052-011720-5 - NEIGHBORHOOD CTR NOV'23 951-471-1052-011720-5 - NEIGHBORHOOD CTR OCT'23 951-471-1052-011720-5 - NEIGHBORHOOD CTR SEP'23 951-471-1052-011720-5 - NEIGHBORHOOD CTR AUG'23 951-245-5322 PH SVC - CITY HALL JUL'23 951-245-5322 PH SVC - CITY HALL JUN'23 951-245-5322 PH SVC - CITY HALL Description NOV'23 951-245-5322 PH SVC - CITY HALL OCT'23 951-245-5322 PH SVC - CITY HALL SEP'23 951-245-5322 PH SVC - CITY HALL AUG'23 951-674-8529 PH SVC - FIRE STATION #97 DEC'23 951-674-8529 PH SVC - FIRE STATION #97 JUL'23 951-674-8529 PH SVC - FIRE STATION #97 JUN'23 951-674-8529 PH SVC - FIRE STATION #97 NOV'23 951-674-8529 PH SVC - FIRE STATION #97 OCT'23 951-674-8529 PH SVC - FIRE STATION #97 SEP'23 951-674-8529 PH SVC - FIRE STATION #97 AUG'23 209-188-3672 PH SVC - LLMD DEC'23 209-188-3672 PH SVC - LLMD JUL'23 209-188-3672 PH SVC - LLMD JUN'23 209-188-3672 PH SVC - LLMD NOV'23 209-188-3672 PH SVC - LLMD OCT'23 209-188-3672 PH SVC - LLMD SEP'23 209-188-3672 PH SVC - LLMD AUG'23 951-471-1325-082008-5 - SUMMERLAKE PK Description JUL'23 951-471-1325-082008-5 - SUMMERLAKE PK JUN'23 951-471-1325-082008-5 - SUMMERLAKE PK NOV'23 951-471-1325-082008-5 - SUMMERLAKE PK OCT'23 951-471-1325-082008-5 - SUMMERLAKE PK SEP'23 951-471-1325-082008-5 - SUMMERLAKE PK AUG'23 951-674-9000 PH SVC - COMMUNITY CTR DEC'23 951-674-9000 PH SVC - COMMUNITY CTR JUL'23 951-674-9000 PH SVC - COMMUNITY CTR JUN'23 951-674-9000 PH SVC - COMMUNITY CTR NOV'23 951-674-9000 PH SVC - COMMUNITY CTR OCT'23 951-674-9000 PH SVC - COMMUNITY CTR SEP'23 951-674-9000 PH SVC - COMMUNITY CTR AUG'23 951 674-8759 PH SVC - CITY HALL DEC'23 951 674-8759 PH SVC - CITY HALL JUL'23 951 674-8759 PH SVC - CITY HALL JUN'23 951 674-8759 PH SVC - CITY HALL NOV'23 951 674-8759 PH SVC - CITY HALL OCT'23 951 674-8759 PH SVC - CITY HALL SEP'23 951 674-8759 PH SVC - CITY HALL Description REMOVING TELEPHONE POLE @ SNR HOUSING PROJ NIBS TRAINING 10/26/23 - J. HOLLAND JAG20 GRANT NIBS TRAINING 09/27/23 - B. FOSTER JAG21 GRANT MATERIALS-GEAR BAG, DUTY JACKET NEW EMPLOYEE ALEXT 2 TREES ON LAKESHORE & DRYDEN ST. V#872-20 CUSTOM COVER FOR GENERATOR WELDER COMBO JUN'23 BIOLOGICAL & REGULATORY SUPPORT-SUMMERHILL JUL'23 BIOLOGICAL & REGULATORY SUPPORT-SUMMERHILL JUL'23-SEP'23 BIOLOGICAL & REGULATORY SUPPORT-SUMM JUN'23 MONTHLY ELEVATOR MAINT. CH, ROSETTA, PW ADM JUL'23 MONTHLY ELEVATOR MAINT. CH,ROSETTA,PW ADMIN AUG'23 MONTHLY ELEVATOR MAINT. CH,ROSETTA, PW ADMI SEP'23 MONTHLY ELEVATOR MAINT. SERVICES OCT'23 MONTHLY ELEVATOR MAINT. CH,ROSETTA,PW ADMIN NOV'23 MONTHLY ELEVATOR MAINT. CH,ROSETTA,PW ADMIN Description YURT SECTIONAL SEATING COVERS CHANNEL CATFISH, BLUE GILL, LG MOUTH BASH- LP REIMB - DTR EQUIPMENT/DTR A/V STORM STADIUM REIMB - DTR EQUIPMENT STORM STADIUM REIMB - A/C TROUBLESHOOTING REIMB - AUTOMATED LAUNDRY EQUIPMENT STORM STADIUM REIMB - NEW ICE MACHINE & KEG COOLER Description REIMB - FRED BUSH & ASSOC., INC. PIZZA OVEN STORM REIMB - CONCESSION EQUIPMENT & DEVICES REIMB - CONCESSION EQUIPMENT & DEVICES REIMB - INTEGRITY BEVERAGE SYSTEM SEP'23 REIMB - LE STORM DIAMOND TAPROOM REIMB-PIZZA OVEN GRATE COVERING TO SEAL OVEN EMERGENCY SAND DELIVERY-TROPICAL STORM HILARY ASPHALT TOOLS TOUCH UP BRUSH, SHOVEL, MISC. TOOLS Description SPRAYER FOR ASPHALT CREW TACK/EMULSION SUPPLIES - STREETS RAKES & SHOVELS SUPPLIES - STREETS PAINT STRIPET RENTAL FOR ROSETTA PARK SPORTS FIELD TACK TACK TACK FOR PATCHING CREW ONLINE MSA CLASS REIMB "CONTRACT ADMIN" JUN'23 PHONE SYSTEMS SERVICES JUL'23 PHONE SYSTEMS SERVICES AUG'23 PHONE SYSTEMS SERVICES SEP'23 PHONE SYSTEMS SERVICES OCT'23 PHONE SYSTEMS SERVICES NOV'23 PHONE SYSTEMS SERVICES DEC'23 PHONE SYSTEMS SERVICES FY23-24 GASB 68 ACCOUNTING VALUATION FEE Description FY23-24 PRIMEGOV AGENDA & MEETING MNGMNT SOFTWARE MAY'23 ANNUAL COPIER MAINTENANCE JUN'23 ANNUAL COPIER MAINTENANCE JUN'23 ANNUAL COPIER MAINTENANCE JUN'23 ANNUAL COPIER MAINTENANCE JUN'23 ANNUAL COPIER MAINTENANCE JUL'23 ANNUAL COPIER MAINTENANCE JUL'23 ANNUAL COPIER MAINTENANCE JUL'23 ANNUAL COPIER MAINTENANCE JUL'23 ANNUAL COPIER MAINTENANCE AUG'23 ANNUAL COPIER MAINTENANCE + LATE PYMT FEES AUG'23 ANNUAL COPIER MAINTENANCE AUG'23 ANNUAL COPIER MAINTENANCE AUG'23 ANNUAL COPIER MAINTENANCE AUG'23 ANNUAL COPIER MAINTENANCE SEP'23 ANNUAL COPIR MAINTENANCE + '23 CA RIVCO TAX SEP'23 ANNUAL COPIER MAINTENANCE + '23 CA RIVCO TX SEP'23 ANNUAL COPIR MAINTENANCE + '23 CA RIVCO TAX Description SEP'23 ANNUAL COPIER MAINTENANCE + ONE TIME ORIG SEP'23 ANNUAL COPIER MAINTENANCE OCT'23 ANNUAL COPIER MAINTENANCE OCT'23 ANNUAL COPIER MAINTENANCE OCT'23 ANNUAL COPIER MAINTENANCE OCT'23 ANNUAL COPIER MAINTENANCE NOV'23 ANNUAL COPIER MAINTENANCE NOV'23 ANNUAL COPIER MAINTENANCE NOV'23 ANNUAL COPIER MAINTENANCE NOV'23 ANNUAL COPIER MAINTENANCE NOV'23 ANNUAL COPIER MAINTENANCE NEW FITNESS EQUIPMENT FOR THE LEVEE ROAD 6 SOLAR LIGHTS FOR NEIGHBORHOOD CTR MAR'23 CONST OF I15/MAIN STREET INTERCHGE MOH APR'23 CONST OF I15/MAIN STREET INTERCHANGE IMPVMT MAY'23 CONST I15/MAIN STREET INTERCHANGE IMPVMT Description JUN'23 CONST OF I15/MAIN STREET INTERCHANGE IMPVMT JUL'23 CONST OF I15/MAIN STREET INTERCHANGE IMPVMT AUG'23 CONST OF I15/MAIN STREET INTERCHANGE IMPVMT REIMB. FOR DMV FEE FOR CLASS A DRIVERS LICENSE GUARDIAN PREMIUMS GUARDIAN PREMIUMS GUARDIAN PREMIUMS Description GUARDIAN PREMIUMS GUARDIAN PREMIUMS RFND FOR CANCLD REC CLSS MAR 5 & 12, 2023 TRAVEL REIMB - ICSC 2023 - 05/20-23/2023 JUL'23 TO#3 EASEMENT VACATION NOV'23 ALBERHILL VILLAGE LLA AND PM MAY'23 PRESCHOOL AND BALLET FOLKLORICO Description JUN'23 PRESCHOOL AND BALLET FOLKORICO AUG'23 PRESCHOOL AND BALLET FOLKORICO SEP'23 PRESCHOOL AND BALLET FOLKORICO OCT'23 PRESCHOOL AND BALLET FOLKORICO JUL'23 AUTO CENTER DRIVE PAVEMENT REHABILITATION AUG'23 AUTO CENTER DRIVE PAVEMENT REHABILITATION BACKFLOW REPAIR AT GRAND & LINCOLN BACKFLOW REPAIR AT IRWIN DR & DAWES BACKFLOW REPAIR AT TEH SENIOR CENTER BY THE ANNEX JUL-SEP'23 PROPERTY TAX ADMINISTRATION FY22-23 ACFR STATISTICAL PACKAGE AUDIT SVCS - PROP TX 22/23 UNSECRD RECOVERY OCT-DEC'23 PROPERTY TAX ADMINISTRATION APR-JUN'23 SALES TAX REVIEW & AUDIT SERVICES APR-JUN'23 TRANSACTIONS TAX Description JUL-SEP'23 SALES TAX REVIEW & AUDIT SERVICES JUL-SEP'23 SALES TAX REVIEW & AUDIT SERVICES FY23-24 BUSINESS LICENSE SOFTWARE RENEWAL JUN'23 PLAN CHECK SVS WASSON CANYON CREEK CULVERT JUN'23 PROJ STUDY REPORT - I15/NICHOLS INTERCHANGE JUN'23 LA STRADA EXTENSION PROJECT STUDY REPORT JUN'23 PROJ STUDY REPORT - I15/NICHOLS INTERCHANGE JUN'23 I15 & SR74 INTERCHANGE PROJECT PA&ED JUN'23 PROJ STUDY REPORT - I15/NICHOLS INTERCHANGE JUN'23 LA STRADA EXTENSION PROJECT STUDY REPORT JUL'23 PROJ STUDY REPORT - I15/NICHOLS INTERCHANGE JUL'23 LA STRADA EXTENSION PROJECT STUDY REPORT JUL'23 I15 & SR74 INTERCHANGE PROJECT PA&ED AUG'23 I15 & SR74 INTERCHANGE PROJECT PA&ED AUG'23 LA STRADA EXTENSION PROJECT STUDY REPORT Description AUG'23 PROJ STUDY REPORT I15/NICHOLS INTERCHANGE SEP'23 PROJSTUDY REPORT - I15/NICHOLS INTERCHANGE SEP'23 LA STRADA EXTENSION PROJECT STUDY REPORT SEP'23 I15 & SR74 INTERCHANGE PROJECT PA&ED NOV'23 PROJ STUDY REPORT - I15/NICHOLS INTERCHANGE NOV'23 I15 & SR74 INTERCHANGE PROJECT PA&ED NOV'23 LA STRADA EXTENSION PROJECT STUDY REPORT MAY'23 MARTIAL ARTS CLASSES JUN'23 MARTIAL ARTS CLASSES JUN'23 THE COVE CEQA CONSULTING SERVICES JUL'23 THE COVE CEQA CONSULTING SERVICES SEP'23 THE COVE CEQA CONSULTING SERVICES OCT'23 ARCHAEOLOGICAL SERVICES - RILEY SR APTS OCT'23 THE COVE CEQA CONSULTING SERVICES NOV'23 ARCHAEOLOGICAL SERVICES - RILEY SR APTS NOV'23 THE COVE CEQA CONSULTING SERVICES Description EXCAVATION, TURF FIELD DRAINS,& CONC CURB - CYNHLS TURF FIELD DRAINS, CURB, SPRTS FLD - CYNHLS GOAL POSTS, SOCCER FLD, & LANDSCAPE TURF - CYNHLLS FOOTBALL FIELD & LANDSCAPE - CANYON HILLS PARK FOOTBALL FIELD & LANDSCAPE TURF - CYN HILLS PARK RETENTION PAY OUT - CANYON HILLS PARK ARTIFICIAL TURF CLEANING AT ROSETTA & YARBOROUGH METAL POST/GATE AT LAKE ST & WALKER CANYON RD POLE INSTAL AND NETTING REPLACEMENT AT ROSETTA PK NEW FENCE AT TINY TOTS PLAY AREA HOME RUN NETTING INSTALLATION AT MCVICKER PK DUGOUTS & OUTFIELD FENCE DEMO & INSTALL- SWICK ADD'L HOME RUN NETTING AT ROSETTA PK FENCING & GATES AT CITY YARD STAGING AREA PERIMETER FENCING REPLACEMENT AT SWICK & MATICH INSTALL FENCE & 3 RAIL LODGE POLES - LP Description PARKING LOT GATE REPAIR- SERENITY PARK T-BALL FIELD NEW FENCING AT TUSCANY PARK INSTALLED 2 GATES AT SPRING LOT NEW PERIMETER FENCING AND GATES AT SWICK & MATICH NVOICEPAY RFND - IN23-0269 & 0270 - MSA CLSS REIMB NVOICEPAY RFND - IN23-0269 & 0270 - MSA CLSS REIMB REIMB. FOR 6 MSA ONLINE CLASSES 90'S ROCK BAND LIVE AT THE LAKEFRONT- DEPOSIT 90'S ROCK BAND LIVE AT THE LAKE FRONT 7/6/23 PATRIOT BAND FOR 4TH OF JULY- LP JULY 4TH PARTY IN THE PARK DJ SERVICES- CSD LIVE AT THE LAKEFRONT 7/6/23 PRODUCTION LIVE AT THE LAKEFRONT T-SHIRTS- CSD LIVE AT THE LAKEFRONT 7/27/23 PRODUCTION AND STAGE TACO FEST BAND, SOUND AND LIGHTING Description TRUNK OR TREAT DJ SERVICES- CSD WINTERFEST STAGE SOUND LIGHTING AND BAND- CSD MAR'23 CONSTRUCTION OF GREENS PROJECT @ SPRING ST APR'23 CONST OF GREENS PROJECT @ SPRING ST MAY'23 CONSTRUCTION OF GREENS PROJECT @ SPRING ST MAY'23 CONST GREEN PROJ @ SPRING ST - CORR ENTRY REC RETENTION - MAY'23 CONST GREEN PROJ @ SPRING JUN'23 CONSTRUCTION OF GREENS PROJECT @ SPRING ST JUN'23 CONST GREEN PROJ @ SPRING ST - CORR ENTRY REC RETENTION - JUN'23 CONST GREEN PROJ @ SPRING JUN'23 CONST OF GREENS PROJECT @ SPRING ST RETENTION RELEASE AQUATICS EVENT WATER STATION POSTERS FY22-23 ICSC - BUS.CRDS, FLYERS, POSTCARDS, BANNER Description MARKETING FOR LAUNCH POINTE BANNERS FOR THE BOBBER LIVE AT THE LAKE FRONT BANNER- CSD STEP AND REPEAT BANNERS FOR ANCHOR-MOLINA EVENT COUNTRYFEST FLYERS SPECIAL EVENTS ALL ACCESS EVENTS PASS- CSD TACOFEST BANNER SIGNACADE- SPECIAL EVENTS MARIACHI FEST BANNER- CSD SEP'23 CORO SIGN FOR 2023 STATE OF THE CITY OCT'23 PLAQUES FOR 2023 STATE OF THE CITY EVENT VINYL STOREFRONT SIGNAGE FOR NEW CITY HALL LP DOCK SIGNS SIGNS STREET NAME SIGNS Description BEACON HEADS SIGNS SIGNS FOR LAUNCH POINTE CITYWIDE STREET SIGNS INFORMATIONAL SIGNS FOR FLOATING BUOYS STREET NAME SIGNS STREET SIGNS TEMPORARY NO PARKING SIGNAGE MAGNETIC NAME TAGS FOR PW STAFF STREET NAME SIGNS GUARD RAIL MATERIALS FOR DIAMOND ST A/C FILTERS FOR CITYWIDE FACILITIES A/C AIR FILTERS FOR FACILITY STOCK MAY'23 DESIGN OF TERRA COTTA WIDENING JUN'23 DESIGN OF TERRA COTTA WIDENING JUL'23 DESIGN OF TERRA COTTA WIDENING AUG'23 DESIGN OF TERRA COTTA WIDENING Description SEP'23 DESIGN OF TERRA COTTA WIDENING FY23-24 ILAND SECURE CLOUD BACKUP LIVE AT THE LAKEFRONT T-SHIRTS- CSD TRUCKER CAPS FOR EMERGENCY SERVICES DEPT. COASTAL BEACH TOWEL MIMI TOTE BAG CERAMIC COASTERS ARISE PROMOTIONAL PRODUCTS KIDS FISHING DERBY BACKPACKS CITY OF LAKE ELSINORE DECALS SAFETY VESTS & MEDIA WALL PADFOLIOS PORT AUTH POLO SHIRTS - CC LAKE ELSINORE TRUCKER CAPS STAFF SHIRTS- CSD Description FY23-24 CITY POLO SHIRTS - ADMIN SVCS, CM, & CS STAFF POLOS TACTICAL LONG SLEEVE POLOS FOR FRANCISCO DOG BANDANA- PETWALK- CSD CANCER AWARENESS HATS FOR STAFF POLOS FOR PW CREW FOR OCTOBER CANCER AWARENESS PROMOTIONAL ITEMS FOR CSD- POST IT'S PROMOTIONAL ITEMS- TOTE BAG- CSD PROMOTIONAL ITEMS- MICROFIBER TOWELS- CSD PROMOTIONAL ITEMS SPORTS BOTTLE- CSD PROMOTIONAL ITEMS- NEON SUNGLASSES- CSD PROMOTIONAL ITEMS- DRAWSTRING BAG- CSD EXCEL PROGRAM SHIRTS COMMUNITY SERVICES STAFF SHIRTS- CSD Description POLOS FOR CANCER AWARENESS FUTURE LEADERS TSHIRTS- CSD 2003 CHEVY 1GCEC14TX32170356 V#629 FR UTILITY TRAILER DUPLICATE PLATES 2022 FORD 1FD0W5HT5NEE44023 2022 FORD 1FD0W5HT5NEE44023 2003 CHEVY 1GCEC14TX3Z170356 V#869-19 NEW COPY OF REGISTRATION V#883-23 NEW LICENSE PLATE REFUND BLDG-2022-02717 - 33124 CASE ST REFUND BLDG-2022-02717 SOLAR REVISION PLAN CHECK V#736R-LK BOLTS, PINS, WASHERS,BUSHINGS FOR BOBCAT V#736R-LK WELD BUSHINGS, 2 COVERS & 6 SCREWS Description V#736R-LK BUSHINGS V#736R-LK BODY COVER FOR TRACKBOAT ADAPTER, COUPLE & SEAL KIT V#736R-LK NEW TRACKS FOR BOBCAT JUN'23 RIGHT OF WAY SURVEYING SUPPORT SYSTEMS MAY'23 PRE-EMP SUMMER STAFF AND B.MACLEAN JUN'23 DOT PHYSICALS, DRUG TEST, PRE-EMP -I.WILSON JUL'23 PRE-EMPLOYMENT - C.GAROFALO, J.MENDOZA AUG'23 - PRE-EMP PHY AND DRUG TESTS AUG'23 - PRE-EMP PHY AND DRUG TESTS SEPT'23 DRUG TEST - C.KERR OCT'23 - PRE-EMP PHY AND DRUG TESTS MAY'23 COPIER MONITORING & MAINTENANCE XLN05988 MAY'23 COPIER MONITORING & MAINTENANCE XVR02637 MAY'23 COPIER MONITORING & MAINTENANCE XQU01209 MAY'23 COPIER MONITORING & MAINTENANCE 2KK05544 Description MAY'23 COPIER MONITORING & MAINTENANCE 3BB01203 MAY'23 COPIER MONITORING & MAINTENANCE 25V03891 MAY'23 COPIER MONITORING & MAINTENANCE 3BN04410 MAY'23 COPIER MONITORING & MAINTENANCE 3BN06915 MAY'23 COPIER MONITORING & MAINTENANCE 3KT00756 MAY'23 COPIER MONITORING & MAINTENANCE 4AQ03933 MAY'23 COPIER MONITORING & MAINTENANCE XLN03911 MAY'23 COPIER MONITORING & MAINTENANCE 3FY02190 MAY'23 COPIER MONITORING & MAINTENANCE RRD07189 JUN'23 COPIER MONITORING & MAINTENANCE XLN05988 JUN'23 COPIER MONITORING & MAINTENANCE XVR02637 JUN'23 COPIER MONITORING & MAINTENANCE XQU01209 JUN'23 COPIER MONITORING & MAINTENANCE 2KK05544 JUN'23 COPIER MONITORING & MAINTENANCE 3BB01203 JUN'23 COPIER MONITORING & MAINTENANCE 25V03891 JUN'23 COPIER MONITORING & MAINTENANCE 3BN04410 JUN'23 COPIER MONITORING & MAINTENANCE 3BN06915 JUN'23 COPIER MONITORING & MAINTENANCE 3KT00756 JUN'23 COPIER MONITORING & MAINTENANCE 4AQ03933 Description JUN'23 COPIER MONITORING & MAINTENANCE XLN03911 JUN'23 COPIER MONITORING & MAINTENANCE 3FY02190 PRINTER STALPES- SENIOR CTR JUL'23 COPIER MONITORING & MAINTENANCE RRD07189 JUL'23 COPIER MONITORING & MAINTENANCE XLN05988 JUL'23 COPIER MONITORING & MAINTENANCE XVR02637 JUL'23 COPIER MONITORING & MAINTENANCE XQU01209 JUL'23 COPIER MONITORING & MAINTENANCE 2KK05544 JUL'23 COPIER MONITORING & MAINTENANCE 3BB01203 JUL'23 COPIER MONITORING & MAINTENANCE 25V03891 JUL'23 COPIER MONITORING & MAINTENANCE 3BN04410 JUL'23 COPIER MONITORING & MAINTENANCE 3BN06915 JUL'23 COPIER MONITORING & MAINTENANCE 3KT00756 JUL'23 COPIER MONITORING & MAINTENANCE 4AQ03933 JUL'23 COPIER MONITORING & MAINTENANCE XLN03911 JUL'23 COPIER MONITORING & MAINTENANCE 3FY02190 AUG'23 COPIER MONITORING & MAINTENANCE XLN05988 AUG'23 COPIER MONITORING & MAINTENANCE XVR02637 Description AUG'23 COPIER MONITORING & MAINTENANCE XQU01209 AUG'23 COPIER MONITORING & MAINTENANCE 2KK05544 AUG'23 COPIER MONITORING & MAINTENANCE 3BB01203 AUG'23 COPIER MONITORING & MAINTENANCE 25V03891 AUG'23 COPIER MONITORING & MAINTENANCE 3BN04410 AUG'23 COPIER MONITORING & MAINTENANCE 3BN06915 AUG'23 COPIER MONITORING & MAINTENANCE 3KT00756 AUG'23 COPIER MONITORING & MAINTENANCE 4AQ03933 AUG'23 COPIER MONITORING & MAINTENANCE XLN03911 AUG'23 COPIER MONITORING & MAINTENANCE 3FY02190 AUG'23 COPIER MONITORING & MAINTENANCE XWH02919 AUG'23 COPIER MONITORING & MAINTENANCE RRD07189 SEP'23 COPIER MONITORING & MAINTENANCE XQU01209 SEP'23 COPIER MONITORING & MAINTENANCE 2KK05544 SEP'23 COPIER MONITORING & MAINTENANCE 3BB01203 SEP'23 COPIER MONITORING & MAINTENANCE 25V03891 SEP'23 COPIER MONITORING & MAINTENANCE 3BN04410 SEP'23 COPIER MONITORING & MAINTENANCE 3BN06915 SEP'23 COPIER MONITORING & MAINTENANCE 3KT00756 Description SEP'23 COPIER MONITORING & MAINTENANCE 4AQ03933 SEP'23 COPIER MONITORING & MAINTENANCE XLN03911 SEP'23 COPIER MONITORING & MAINTENANCE 3FY02190 OCT'23 COPIER MONITORING & MAINTENANCE XQU01209 OCT'23 COPIER MONITORING & MAINTENANCE 2KK05544 OCT'23 COPIER MONITORING & MAINTENANCE 3BB01203 OCT'23 COPIER MONITORING & MAINTENANCE 25V03891 OCT'23 COPIER MONITORING & MAINTENANCE 3BN04410 OCT'23 COPIER MONITORING & MAINTENANCE 3BN06915 OCT'23 COPIER MONITORING & MAINTENANCE 3KT00756 OCT'23 COPIER MONITORING & MAINTENANCE 4AQ03933 OCT'23 COPIER MONITORING & MAINTENANCE 3UM01342 OCT'23 COPIER MONITORING & MAINTENANCE 4JV03078 OCT'23 COPIER MONITORING & MAINTENANCE 4AQ03971 OCT'23 COPIER MONITORING & MAINTENANCE 3FY02190 NOV'23 COPIER MONITORING & MAINTENANCE XQU01209 NOV'23 COPIER MONITORING & MAINTENANCE 2KK05544 NOV'23 COPIER MONITORING & MAINTENANCE 3BB01203 Description NOV'23 COPIER MONITORING & MAINTENANCE 25V03891 NOV'23 COPIER MONITORING & MAINTENANCE 3BN04410 NOV'23 COPIER MONITORING & MAINTENANCE 3BN06915 NOV'23 COPIER MONITORING & MAINTENANCE 3KT00756 NOV'23 COPIER MONITORING & MAINTENANCE 4AQ03933 NOV'23 COPIER MONITORING & MAINTENANCE 3UM01342 NOV'23 COPIER MONITORING & MAINTENANCE 4JV03078 NOV'23 COPIER MONITORING & MAINTENANCE 3UM01301 NOV'23 COPIER MONITORING & MAINTENANCE 3FY02190 PPE 06-02-23 FEDERAL TAXES PPE 06-02-23 GARNISHMENT 452379267 Description PPE 06-16-23 FEDERAL TAXES PPE 06-16-23 GARNISHMENT 452379267 PPE 06-30-23 FEDERAL TAXES GARNISHMENT 452379267 Description PPE 07-14-23 FEDERAL TAXES PPE 07-14-23 SIMPSON GARNISHMENT 452379267 PPE 07-28-23 FEDERAL TAXES PPE 07-28-23 GARNISHMENT 452379267 Description PPE 08-11-23 FEDERAL TAXES PPE 08-11-23 GARNISHMENT 452379267 PPE 08-25-23 FEDERAL TAXES PPE 08-25-23 GARNISHMENT 452379267 Description PPE 09-08-23 FEDERAL TAXES PPE 09-08-23 GARNISHMENT 452379267 PPE 09-22-23 FEDERAL TAXES PPE 09-22-23 GARNISHMENT 452379267 Description PPE 10-06-23 FEDERAL TAXES PPE 10-06-23 GARNISHMENT 452379267 PPE 10-20-23 FEDERAL TAXES PPE 10-20-23 GARNISHMENT 452379267 Description PPE 11-03-23 FEDERAL TAXES PPE 11-03-23 GARNISHMENT 452379267 PPE 11-17-23 FEDERAL TAXES PPE 11-17-23 GARNISHMENT 452379267 Description AUG'23 TRANSLATING SERVICES FOR PD L232140069 JUNE '23 BUILDING & SAFETY PLAN REVIEW SERVICES JUL'23 ON-CALL BUILDING SERVICE BLDG INSPECTIONS JUL'23 ON-CALL BUILDING SERVICES PLAN REVIEW SVCS JUL'23 ON-CALL BUILDING SERVICES PLAN REVIEW SVCS AUG'23 ON-CALL BLDG INSPECTOR SERVICES AUG'23 BLDG PLAN REVIEW SERVICES AUG'23 BLDG PLAN REVIEW SERVICES SEPT'23 BUILDING INSPECTOR SERVICES SEPT'23 BUILDING DEPARTMENT PLAN CHECK SERVICES RELEASE 100% GRADING DPST ENG-2021-00367/INV-00036 RELEASE 100% GRADING DPST ENG-2021-00390/INV-00036 RELEASE 100% GRADING DPST ENG-2021-00366/INV-00036 AMPERAGE, PAD MOUNT- LP Description MAY'23 SEWER SYSTEM INSPECTION AND SVC- LP JUN'23 MONTHLY SEWER SYSTEM INSPECTION AND SVC JUL'23 MONTHLY SEWER SYSTEM INSPECTION AND SVC AUG'23 MONTHLY SEWER SYSTEM INSPECTION AND SVC SEP'23 MONTHLY SEWER SYSTEM INSPECTION AND SVC OCT'23 MONTHLY SEWER SYSTEM INSPECTION AND SVC NOV'23 MONTHLY SEWER SYSTEM INSPECTION AND SVC ROOF REPLACEMENT- FIRE STATION 85 ROOF REPLACEMENT AT FIRE STN 94 - 22770 RAILROAD ROOF REPLACEMENT AT ROS CYN SPORTS PARK REIMB - FOOD FOR FIRE & CITY STAFF - STATE OF CITY REIMB - CLEANER SVCS FOR TABLE CLOTHS FOR EVENTS TRAVEL REIMB - NRPA 2023 CONF - OCT 09-13, 2023 V#882-22 EMERGENCY LIGHTING (PARTS ONLY) RICK'S V#872-20 EMERGENCY LIGHTING (PARTS ONLY) SHOP LIGHT BAR & MODULE FOR SHERIFF'S BOAT V#602-FD Description V#456-PD SWITCH FOR SIREN, AIRHORN & LIGHTS V#329 FR SIREN W/BUTTON CONTROL HEAD ADD'L SUPPLIES FOR PD SILVERADO TRUCK CREDIT - IN23-0113 TRV REIMB CAL CITIES '22 REISSUE IN23-0113 TRV REIMB CAL CITIES '22 PARTY IN THE PARK JUMPER RENTAL LIVE AT THE LAKE FRONT KIDZONE THURSDAYS IN JULY NATIONAL NIGHT OUT EVENT RENTALS- CSD TACOFEST RENTALS EMERGENCY PREPAREDNESS EVENT- JUMPER RENTAL SPECIAL EVENTS FALL ACTIVITIES- LP WINTERFEST CHAIR AND TABLE RENTALS- CSD BREAKFAST WITH SANTA 12/9/23 RENTALS BREAKFAST WITH SANTA 12/16/23 RENTALS- CSD TACO FEST FACE PAINTER MAY'23 VIA DE LA VALLE LANDSCAPE JUN'23 VIA DE LA VALLE LANDSCAPE Description INDOOR FLAGS & WOOD POLES CITY, AMERICAN, STATE & POW FLAGS FOR STOCK SUPPLY BAIT FOR THE BOBBER - LP CAP SCREW, DRILL BITS, WASHERS,NUTS -SHOP SUPPLY SCREWS, WASHERS, FUSES SHOP SUPPLY MAY'23 CONSULT & MONITORING - TIRE AMNESTY TA6 MAY'23 ENVIRONMENTAL TIRE RECYCLING GRANT TCU18 JUN'23 CONSULT & MONITORING - TIRE AMNESTY TA6 JUN'23 ENVIRONMENTAL TIRE RECYCLING GRANT TCU18 JUL'23 ENVIRONMENTAL TIRE RECYCLING GRANT TCU18 AUG'23 ENVIRONMENTAL TIRE RECYCLING GRANT TCU18 SPLASH PAD UV ANNUAL SERVICE AT CANYON HILLS PK ANNUAL SERVICE AT SPLASH PAD UV - YARBOROUGH PK UV TROUBLESHOOTING AT CANYON HILLS SPLASH PAD UV SYSTEM TROUBLESHOOTING AT YARBOROUGH PK Description SPLASH PAD UV REPAIR AT LP AUG'23 PS&E AND CONST SUPPORT - HSIP CYCLE 9 GRANT SEP'23 PS&E CONST SUPPORT - HSIP CYCLE 9 GRANT 5/13/22-6/12/22 SENIOR CENTER 10/13/22-11/12/22 SENIOR CENTER 11/13/22-12/12/22 SENIOR CENTER 12/13/23-1/12/23 SENIOR CENTER 1/13/23-2/12/23 CITY HALL 1/13/23-2/12/23 SENIOR CENTER 2/13/23-3/12/23 CITY HALL 2/13/23-3/12/23 SENIOR CENTER 3/13/23-4/12/23 CITY HALL 3/13/23-4/12/23 SENIOR CENTER 4/13/23-5/12/23 SENIOR CENTER 4/19/23-5/12/23 NEIGHBORHOOD CENTER 5/13/23-6/12/23 COMMUNITY CENTER 5/13/23-6/12/23 SENIOR CENTER Description 5/13/23-6/12/23 CITY HALL 5/13/23-6/12/23 PUBLIC WORKS DEPARTMENT 5/13/23-6/12/23 NEIGHBORHOOD CENTER 6/13/23-7/12/23 NEIGHBORHOOD CENTER 6/13/23-7/12/23 COMMUNITY CENTER JUN'23 ENVIROMENTAL HEALTH & SAFETY MONITORING 6/13/23-7/12/23 SENIOR CENTER 6/13/23-7/12/23 CULTURAL CENTER 6/13/23-7/12/23 CITY HALL 6/13/23-7/12/23 PUBLIC WORKS DEPARTMENT 7/13/23-8/12/23 NEIGHBORHOOD CENTER 7/13/23-8/12/23 CULTURAL CENTER 7/13/23-8/12/23 SENIOR CENTER 7/13/23-8/12/23 COMMUNITY CENTER JUL'23 ENVIROMENTAL HEALTH & SAFETY MONITORING 7/13/23-8/12/23 PUBLIC WORKS DEPT. 7/13/23-8/12-23 CITY HALL 8/13/23-9/12/23 CITY HALL Description ENVIROMENTAL HEALTH & SAFETY MONITORING- LP 8/13/23-9/12/23 PUBLIC WORKS DEPARTMENT 8/13/23-9/12/23 CULTURAL CENTER 8/13/23-9/12/23 SENIOR CENTER 8/13/23-9/12/23 COMMUNITY CENTER 8/13/23-9/12/23 NEIGHBORHOOD CENTER SEP'23 ENVIROMENTAL HEALTH & SAFETY MONITORING 9/13/23-10/12/23 COMMUNITY CENTER 9/13/23-10/12/23 SENIOR CENTER 9/13/23-10/12/23 CULTURAL CENTER 9/13/23-10/12/23 CITY HALL 9/13/23-10/12/23 NEIGHBORHOOD CENTER 9/13/23-10/12/23 PUBLIC WORKS DEPARTMENT 10/13/23-11/12/23 COMMUNITY CENTER 10/13/23-11/12/23 CITY HALL 10/13/23-11/12/23 LAUNCH POINTE 10/13/23-11/12/23 SENIOR CENTER 10/13/23-11/12/23 PUBLIC WORKS DEPARTMENT 10/13/23-11/12/23 CULTURAL CENTER Description 10/13/23-11/12/23 NEIGHBORHOOD CENTER 11/13/23-12/12/23 CULTURAL CENTER 11/13/23-12/12/23 CITY HALL 11/13/23-12/12/23 COMMUNITY CENTER 11/13/23-12/12/23 LAUNCH POINTE 11/13/23-12/12/23 SENIOR CENTER 11/13/23-12/12/23 PUBLIC WORKS DEPARTMENT 11/13/23-12/12/23 NEIGHBORHOOD CENTER ADDTIONAL PADLOCK KEYS FOR STOCK V#201 SMOG SERVICE V#210 SMOG SERVICE V#623 SMOG SERVICE V#322 SMOG SERVICE V#324 SMOG SERVICE V#700 SMOG SERVICE V#327 SMOG SERVICE #316 SMOG SERVICE Description V#509 SMOG SERVICE V#851-08 SMOG SERVICE V#205 SMOG SERVICE V#712 SMOG SERVICE V#321 SMOG SERVICE V#622 SOMG SERVICE V#329 SMOG INSPECTION V#851 SMOG INSPECTION V#622 SMOG INSPECTION V#318 SMOG INSPECTION V#503 SMOG INSPECTION V#711 SMOG SERVICE V#624 SMOG INSPECTION V#320 SMOG INSPECTION REPAIR/REPLACE WINDSHIELDS- '23 SILVERADO DOOR HANDLE REPLACEMENT - SHERIFF VAN V#605-PD V#328 CE RELAY Description SPONSORSHIP: WAGON WHEEL EVENT DATE: 08/05/23 JUL'23 STADIUM MANAGEMENT SERVICES AUG'23 STADIUM MANAGEMENT SERVICES REIMB - FIELD MATERIALS AT STADIUM SEP'23 STADIUM MANAGEMENT SERVICES OCT'23 STADIUM MANAGEMENT SERVICES NOV'23 STADIUM MANAGEMENT SERVICES REIMB - CA FIRE, TAPROOM EQUIPMNT, GREASE TRAPSETC REIMB - PRO TOUR SAND FOR DIAMOND STADIUM DEC'23 STADIUM MANAGEMENT SERVICES SPONSORSHIP - JUL'22 LP CONCERTS SPONSORSHIP - LP, EDISON CONCERTS STATE OF THE CITY - PRODUCTION ADVERTISING SPONSPRSHP - "THE SHOW" PEP BAND ADVERTISING SPONSPRSHP - "THE SHOW" PEP BAND REIMB - TAPROOM EQUIPMENT AT STADIUM SPONSORSHIP - 2023 MARIACHI FEST ENTERTAINMENT REIMB - EQUIPMENT, INSTRUMENTS, & GOLF CARTS Description REIMB - DTR EQUIPMENT FOR STORM STADIUM SPONSORSHIP: '23 WAGON WHEEL EVENT DATE: 08/31/23 V#874-22 1 NEW TIRE V#700 2 TIRES & OIL CHANGE V#871-20 4 NEW TIRES V#857-17 1 NEW TIRE V#08-LP 4 NEW TIRES FOR GOLF CART V#880-22 4 NEW TIRES FOR RALPH'S TRUCK V#711 NEW TIRES V#326-CE NEW TIRES V#867 4 NEW TIRES V#202 4 NEW TIRES V#867-18 4 NEW TIRES V#868-19 1 NEW TIRE V#853-15 2 FRONT TIRES FOR LP V#733 6 NEW TIRES V#870-20 4 NEW TIRES V#864-18 OIL CHANGE Description V#873-18 2 NEW TIRES DAY CAMP TRANSPORTATION DAY CAMP TRANSPORTATION JUL'23 LHS SWIMMING POOL AQUATICS PROGRAM NVOICEPAY RFND - JUL'23 LHS SWIM PL AQUATC PRM NVOICEPAY RFND - INV BEING PAID VIA FACILITRON JUL'23 LHS SWIMMING POOL AQUATICS PROGRAM AUG'23 LHS SWIMMING POOL AQUATICS PROGRAM NVOICEPAY RFND - AUG'23 LHS SWIM PL AQUATC PRM NVOICEPAY RFND - INV BEING PAID VIA FACILITRON AUG'23 LHS SWIMMING POOL AQUATICS PROGRAM JUL'23 LHS SWIMMING POOL AQUATICS PROGRAM NVOICEPAY RFND - JUL'23 LHS SWIM PL AQUATC PRM NVOICEPAY RFND - INV BEING PAID VIA FACILITRON JUL'23 LHS SWIMMING POOL AQUATICS PROGRAM AUG'23 LHS SWIMMING POOL AQUATICS PROGRAM NVOICEPAY RFND - AUG'23 LHS SWIM PL AQUATC PRM NVOICEPAY RFND - INV BEING PAID VIA FACILITRON Description AUG'23 LHS SWIMMING POOL AQUATICS PROGRAM JUN'23 CHAMBER & TOURISM SERVICES JUL'23 LAKE ELSINORE VALLEY CHAMBER OF COMMERCE AUG'23 LAKE ELSINORE VALLEY CHAMBER OF COMMERCE HOMETOWN CNTRY FEST - ARTIST TRANSPORTATION SVCS SEP'23 LAKE ELSINORE VALLEY CHAMBER OF COMMERCE OCT'23 LAKE ELSINORE VALLEY CHAMBER OF COMMERCE OCT'23 REIMB-TENT RENTALS 2023 STATE OF THE CITY OCT'23 REIMB-RENTAL EXPENSES '23 STATE OF THE CITY NOV'23 LAKE ELSINORE VALLEY CHAMBER OF COMMERCE DEC'23 LAKE ELSINORE VALLEY CHAMBER OF COMMERCE SYMPATHY ARRANGEMENT - DEP CALHOUN FAMILY MEMORIAL JUN'23 ENVIRONMENTAL MONITORING FOR BOAT LAUNCH MI JUL'23 ENVIRONMENTAL MONITORING FOR BOAT LAUNCH MI AUG'23 ENVIRONMENTAL MONITORING FOR BOAT LAUNCH MI Description NEW PALM TREES FOR SERENITY PARK TRANSPLANT 14 PHOENIX PALMS FROM CURRENT LOC TO LP TRANSPLANT PALMS FROM CITY OF LE LOC TO LP EXCAVATE, RMV, & DISPOSE TREE + MOVE TREE TO LP OCT'23 TREES FOR 2023 STATE OF THE CITY EVENT RMV PALM @ ANCHOR & RELOCATE TO LP RV RESORT OCT'23 LIGHTING & AUDIO FOR 2023 STATE OF THE CITY PURCHASE OF 3 VESSEL ENGINES - FLEET FY23/24 COST INCREASE FOR VESSEL ENGINES Description TOWING SERVICES FOR POLICE DEPT - L232090033 RIVCO DIVISION MEETING 01/09/2023 SEP'23 - LOCC RIVERSIDE DIVISION MEEETING PPE 06-16-23 TASC PREMIUMS PPE 07-14-23 PREMIUMS PPE 08-11-23 PREMIUMS SEP'23 PREMIUMS PPE 10-20-23 PREMIUMS NOV'23 PREMIUMS APR'23 - LEGAL SVCS - CITY APR'23 - LEGAL SVCS - HOUSING APR'23 - LEGAL SVCS - SARDA AUG'22 - LEGAL SVCS - CITY AUG'22 - LEGAL SVCS - HOUSING Description AUG'22 - LEGAL SVCS - SARDA DEC'22 - LEGAL SVCS - CITY DEC'22 - LEGAL SVCS - HOUSING DEC'22 - LEGAL SVCS - SARDA FEB'23 - LEGAL SVCS - CITY FEB'23 - LEGAL SVCS - HOUSING FEB'23 - LEGAL SVCS - SARDA JUL'22 - LEGAL SVCS - CITY JUL'22 - LEGAL SVCS - HOUSING JUL'22 - LEGAL SVCS - SARDA JUN'22 LEGAL SVCS - HOUSING JUN'22 LEGAL SVCS - HOUSING JUN'22 LEGAL SVCS - HOUSING JUN'22 LEGAL SVCS - BAL DUE CITY JUN'22 LEGAL SVCS - BAL DUE CITY JUN'22 LEGAL SVCS - BAL DUE CITY JUN'23 - LEGAL SVCS - CITY JUN'23 - LEGAL SVCS - HOUSING JUN'23 - LEGAL SVCS - SARDA Description MAR'23 - LEGAL SVCS - CITY MAR'23 - LEGAL SVCS - HOUSING MAR'23 - LEGAL SVCS - SARDA MAR'23 LEGAL SVCS SARDA - RVRS POSTING ERROR MAR'23 LEGAL SVCS SARDA - POSTING ERROR MAY'23 - LEGAL SVCS - CITY MAY'23 - LEGAL SVCS - HOUSING MAY'23 - LEGAL SVCS - SARDA NOV'22 - LEGAL SVCS - CITY NOV'22 - LEGAL SVCS - HOUSING NOV'22 - LEGAL SVCS - SARDA OCT'22 - LEGAL SVCS - CITY OCT'22 - LEGAL SVCS - HOUSING OCT'22 - LEGAL SVCS - SARDA SEP'22 - LEGAL SVCS - CITY SEP'22 - LEGAL SVCS - HOUSING SEP'22 - LEGAL SVCS - SARDA Description REPAIR & RE-PAINT FRONT GATE CREST FY23-24 MEMBER CONTRIBUTIONS FY23-24 TMDL TASK FORCE STAKEHOLDER CONTRIBUTIONS 23-24 EMPLOYMENT RELATIONS CONSORTIUM NVOICEPAY RFND - 23-24 EMPLOYMENT RELATIONS CONSOR 23-24 EMPLOYMENT RELATIONS CONSORTIUM MAY'23 PROFESSIONAL SERVICES RENDERED NVOICEPAY RFND - MAY'23 PROF SVCS RENDERED MAY'23 PROFESSIONAL SERVICES RENDERED JUN'23 PROFESSIONAL SERVICES RENDERED NVOICEPAY RFND - JUN'23 PROF SVCS RENDERED JUN'23 PROFESSIONAL SERVICES RENDERED JUN'23 PROFESSIONAL SERVICES RENDERED NVOICEPAY RFND - JUN'23 PROF SVCS RENDERED JUN'23 PROFESSIONAL SERVICES RENDERED FY23-24 OFFICE 365 LICENSES RENEWAL Description MAY'23 RR CYN/I15 & MAIN ST/I-15 ART PANELS AMUSEMENT RENTALS- TRUNK OR TREAT- CSD FOURTH OF JULY WATERSLIDE RENTAL- LAUNCH POINTE WATERSLIDE JUMPER RENTAL- LAUNCH POINTE WINTERFEST AMUSEMENT RENTALS- CSD PPE 06-02-23 UNION DUES PPE 06-16-23 UNION DUES PPE 06-30-23 UNION DUES PPE 07-14-23 UNION DUES PPE 07-28-23 UNION DUES PPE 08-11-23 UNION DUES Description PPE 09-08-23 UNION DUES PPE 09-22-23 UNION DUES PPE 10-06-23 UNION DUES UNION DUES PPE 11-03-23 UNION DUES PPE 11-17-23 UNION DUES PPE 12-01-23 UNION DUES Description PPE 06-02-23 UNION PENSION PPE 06-16-23 UNION PENSION PPE 06-30-23 UNION PENSION APR'23 MAIN STREET PEDESTRIAN SAFETY IMPVMTS MAY'23 ON-CALL AUTO CTR DR ENG GEOTECHNICAL SVS MAY'23 GEOTECH SVS COLLIER.MINTHORN.RANCHO LAGUNA MAY'23 AUTO CTR DR ON-CALL ENG GEOTECHNICAL SVS JUN'23 GEOTECH SVS PARADISE ACRES DRAINAGE IMPVTS JUN'23 ENG GEOTEC SVS AUTO CENTER DR Z10096 JUN'23 ENG GEOTEC SVS DOWNTOWN SB821 Z10081 JUN'23 ENG GEOTECH SVS SUMMERHILL REHAB Z10098 AUG'23 ENG GEOTECH SVS DOWNTOWN SB821 Z10081 AUG'23 GEOTECH SVS SUMMERHILL DR REHAB Z10098 FINAL RPT ENG GEOTECH SVS COLLIER AVE REHAB Z10014 AUG'23 ON-CALL GEOTECH SVS AUTO CENTER DR Z10096 FINAL REPORT GEOTECHNICAL SVS - SUMMERHILL Z10098 Description FINAL REPORT GEOTECH SVS AUTO CENTER DRIVE Z10096 Description APR'23 LOWES RECEIPTS ACCT 9800 122681 4 Description AUG-SEP'23 LOWES RECEIPTS ACCT 9800 122681 4 Description Description Description Description Description JUL'23 LOWES RECEIPTS ACCT 9800 122681 4 Description JUN'23 LOWES RECEIPTS ACCT 9800 122681 4 Description JUN'23 LOWES RECEIPTS ACCT 9800 122681 4 (2) MAY'23 LOWES RECEIPTS ACCT 9800 122681 4 Description Description MAY'23 NPDES INSPECTION SERVICES JUN'23 NPDES INSPECTION SERVICES JUL'23 NPDES INSECTION SERVICES AUG'23 NPDES INSECTION SERVICES SEP'23 NPDES INSECTION SERVICES OCT'23 NPDES INSECTION SERVICES Description REFRIGERATOR REPAIR @ FIRE STN 97 PLANTERS W/ CITY LOGO CW FACILITIES - DEPOSIT AON BOND OVERRUN ON PW OFFICE BUILDING REFUND BLDG-2022-03480 - 314 SCRIVENER - 12/7/22 NVOICEPAY RFND - RFND BLDG 2022-03480 314 SCRIVNR REFUND BLDG 2022-03480 314 SCRIVENER 12/7/22 SEPT 2023 TTC SERIES 400 JILL THERIOT CC PROJECT SIGN FOR SERENITY PARK FITNESS TRAIL REPLACEMENT SIGNS FOR ROSETTA COMMUNITY FOR LEVEE PROJECT SIGN FOR LP ADA RAMP PARTIAL PAYMENT FOR A RPLCMT SIGN AT SUMMERHILL LOGO CREST & BUSINESS HOURS- NEIGHBORHOOD CTR SUMMERHILL & CANYON ESTATES DR MONUMENT Description SECURITY SERVICES @ ELM GROVE BEACH - 4TH OF JULY AUG'24 MCA DIRECT - ARCHIVAL PAPER SEP'23 MINUTE AND RESOLUTIONS BOOKS SEP'23 ENGINEERING PLAN CHECK SERVICES LEGAL SERVICES FOR LAUNCH POINTE LEGAL SERVICES FOR LAUNCH POINTE LEGAL SERVICES FOR LAUNCH POINTE LEGAL SERVICES FOR LAUNCH POINTE FEB'23 PSA ENVIRONMENTAL SERVICES GENERAL PLAN UP MAY'23 PSA ENVIRONMENTAL SERVICES GENERAL PLAN UP MAY'23 PSA ENVIRONMENTAL SERVICES GENERAL PLAN UP JUN'23 PSA ENVIRONMENTAL SERVICES GENERAL PLAN UP ALARM MONITORING AT CULTURAL CENTER 4/1/22-6/30/23 ALARM MONITORING - CITY HALL 5/1/23-7/31/23 ALARM MONITOIRING - SENIOR CENTER 5/1/23-7/31/23 Description ALARM MONITOING - PW ADMIN BLDG 5/1/23-7/31/23 ALARM MONITORING -HISTORICAL MUSEUM 5/1/23-7/31/23 ALARM MONITORING - CULTURAL CENTER 5/1/23-7/31/23 ALARM MONITORING - PW YARD SHOP 5/1/23-7/31/23 ALARM MONITORING - COMMUNITY CNTR 5/1/23-7/31/23 ALARM MONITORING - ROSETTA BLDG 6/1/23-8/31/23 ALARM MONITORING - ROSETTA SNACK BR 6/1/23-8/31/23 ALARM MONITORING - NEIGHBORHOOD CTR 6/1/23-8/31/23 ALARM MONITORING - CANYON HILLS PK 6/1/23-8/31/23 ALARM MONITORING - MCVICKER PARK 6/1/23-8/31/23 SEPT 2023 MMCA ACADEMY LUZ REYES PARKING CITATIONS FOR PD REPLACE SLIDE SECTION AT LP PLAYGROUND Description PPE 06-02-23 DEFERRED COMPENSATION - PLAN 302208 PPE 06-02-23 DEFERRED COMP- H. GONZALES IRA - PLAN 706163 DEFERRED COMPENSATION - PLAN 302208 IRA - PLAN 706163 DEFERRED COMPENSATION - PLAN 302208 IRA - PLAN 706163 PPE 07-14-23 DEFERRED COMPENSATION - PLAN 302208 PPE 07-14-23 IRA - PLAN 706163 PPE 07-14-23 IRA - PLAN 706163 Description PPE 07-28-23 DEFERRED COMPENSATION - PLAN 302208 PPE 07-28-23 IRA - PLAN 706163 PPE 08-11-23 DEFERRED COMPENSATION - PLAN 302208 PPE 08-11-23 IRA - PLAN 706163 PPE 08-25-23 DEFERRED COMPENSATION - PLAN 302208 PPE 08-25-23 IRA - PLAN 706163 PPE 09-08-23 DEFERRED COMPENSATION - PLAN 302208 PPE 09-08-23 IRA - PLAN 706163 PPE 09-22-23 DEFERRED COMPENSATION - PLAN 302208 Description PPE 09-22-23 IRA - PLAN 706163 PPE 10-06-23 DEFERRED COMPENSATION - PLAN 302208 PPE 10-06-23 IRA - PLAN 706163 DEFERRED COMPENSATION - PLAN 302208 IRA - PLAN 706163 PPE 11-03-23 DEFERRED COMPENSATION - PLAN 302208 PPE 11-03-23 IRA - PLAN 706163 PPE 11-17-23 DEFERRED COMPENSATION - PLAN 302208 Description PPE 11-17-23 IRA - PLAN 706163 PPE 12-01-23 DEFERRED COMPENSATION - PLAN 302208 PPE 12-01-23 IRA - PLAN 706163 DENC TABLE & CHAIRS OCT'23 WATER TREATMENT EQUIPMENT FOR LAKE OCT'23 WATER TREATMENT EQUIPMENT INSTALL FOR LAKE JUL'23 DRY UTILITY COORDINATION CITY HALL PROJECT AUG'23 DRY UTILITY COORDINATION CITY HALL PROJECT SEP'23 DRY UTILITY COORD - CITY HALL PROJECT OCT'23 DRY UTILITY COORDINATION CITY HALL PROJECT OCT'23 TELEPROMPTER TECH O.T. - STATE OF THE CITY NEW DRINKING FOUNTAINS AT CANYON HILLS PARK REPLACEMENT VALVES FOR SPLASH PADS AT CANYON HILL Description JACKET, LOOPS, PATCHES, LINERS - DEP HOLLAND - PD POLICE UNIFORMS - GRISSO LOCK REPLACEMNT AND REPAIR CANYON HILLS PK ADDITIONAL PARK MASTER KEYS FOR STAFF & CONTRACTOR JUL'23 BOAT LAUNCH BORROW SITE MITIGATION OCT'23 BOAT LAUNCH BORROW SITE MITIGATION PPE 06-02-23 NATIONWIDE DEFERRED COMPENSATION PPE 06-16-23 NATIONWIDE DEFERRED COMPENSATION PPE 06-30-23 NATIONWIDE DEFERRED COMPENSATION \NATIONWIDE DEFERRED COMPENSATION PPE 07-28-23 NATIONWIDE DEFERRED COMPENSATION PPE 08-11-23 NATIONWIDE DEFERRED COMPENSATION Description PPE 08-25-23 NATIONWIDE DEFERRED COMPENSATION PPE 09-08-23 NATIONWIDE DEFERRED COMPENSATION PPE 09-22-23 NATIONWIDE DEFERRED COMPENSATION PPE 10-06-23 NATIONWIDE DEFERRED COMPENSATION PPE 10-20-23 NATIONWIDE DEFERRED COMPENSATION PPE 11-03-23NATIONWIDE DEFERRED COMPENSATION PPE 11-17-23 NATIONWIDE DEFERRED COMPENSATION FY23-24 MEMBERSHIP DUES - B.BELVIN STREET REPAIRS ON CENTRAL & CANBERN SINKHOLE REPAIRS AT SANDPIPER SINKHOLE REPAIRS AT SANDPIPER Description SINKHOLE REPAIRS AT SANDPIPER SINKHOLE REPAIRS AT SANDPIPER SINKHOLE REPAIRS AT SANDPIPER SINKHOLE REPAIRS AT SANDPIPER PATCH ON CENTRAL SLURRY SEAL & STRIPPING-WHISKERS BEACH PARKING LT SLURRY SEAL & STRIPPING AT ELM GROVE BEACH TRIANGL SLURRY SEAL & STRIPING CHRISTENSEN PK LOT LINE DRIVE SINKHOLE SERENITY PK PARKING LOT SLURRY SEAL & STRIPPING SLURRY SEAL & STRIPPING SUMMERLY PARK ACC ROADS CRACK, SLURRY SEAL & STRIPING OF SUMMERLY PK STRIPING FOR STORAGE AT LP CRACK SEAL, SLURRY SEAL & STRIPING ROSETTA PK REPAVE & STRIPE PUBLIC PARKING -COMMUNITY CENTER PROGRESS BILLING FOR ASPHALT REPAIRS-SWICK & MATIC PROGRESS BILLING FOR ASPHALT REPAIRS-TUSCANY PK ASPHALT PAVING AT ELEANOR ST Description SLURRY SEAL & STRIPPING AT SWICK & MATICH SLURRY & SEAL PARKING LOT- TUSCANY HILLS LIBRARY PARKING LOT PAVING BUSHMAN AVE PAVING DIRT ROAD PAVING ON RYAN AVE PAVING ON COWELL ST DIRT ROAD PAVING ON RYAN AVE LAISTER RD. PAVING JUL'23 INSTRUCTION FOR BASKETBALL CLASSES JUN'23 INSTRUCTION FOR BASKETBALL CLASSES OCT'23 INSTRUCTION FOR BASKETBALL CLASSES AUG'23-SEP'23 INSTRUCTION FOR BASKETBALL CLASSES FY23-24 HP SUPPORT RENEWALS FY23-24 HPE YEARLY SUPPORT RENEWAL FY23-24 HPE PROLIANT DL360 GEN10 FY23-24 VEEAM SUPPORT RENEWAL 2024 HPE YEARLY SUPPORT RENEWAL Description PURCHASE OF OUTDOOR FURNISHINGS - CITY FAC JUNCTION BOX FOR SUMMERLY PARK FOR ELEC. CONNECT. CORE RETURN 1 ALTERNATOR 3 BATTERIES RETURN OF A FUEL FILTER V#12-LP FUSE FOR FORKLIFT AT LP V#12 MEGA FUSE FOR FORKLIDT-LP OIL FILTERS SHOP SUPPLY V#606-LK MICRO V-BELT V#737 PW BATTERY MOTOR OIL SHOP SUPPLY V#711 ALTERNATOR V#623 TAIL LIGHT V#314 EVAP SOLONOID HYDRAULIC FLUID NEW DRIVE SHAFT FOR PD RAZOR V#456-PD V#455-PO AXLE SHAFT Description V#733 ROOF LAMPS V#504 BULBS AND POWER STEERTING HOSE MINI BULBS SHOP SUPPLY MOTOR OIL- SHOP SUPPLY HYDRAULIC FLUID SHOP SUPPLY V#854 CABIN AIR FILTERS V#326,327,328 CABIN AIR FILTERS SEMI GLOSS BLACK SPRAY PAINT FOR SHOP SUPPLY V#504 WATER PUMP AND OIL FILTERS FOR SHOP SUPPLY V#850 FUEL CAP V#03-LP BATTERY FOR LP GOLF CART V#14PW NEW BATTERY (CUSHMAN CART) V-BELT FOR GATE MOTOR AT TRASH YARD COOLANT CONNECTOR SHOP SUPPLY V#863-PW NEW BATTERY FOR SCISSOR LIFT TRAILER TIRE PATCHES FOR SHOP SEALER & TIRE PATCH FOR SHOP SUPPLY FUEL FILTER DOOR LOCK ROD CLIP WIPER BLADES SHOP SUPPLY Description V#738-07 ST FUEL CAP HYDRAULIC FLUID SHOP SUPPLY HYDRAULIC FLUID SHOP SUPPLY WIPER BLADES SHOP SUPPLY WIPER BLADES SHOP SUPPLY RETURNED WIPER BLADES V#319 SHIFTER CABLE MOTOR OIL SHOP SUPPLY V#602-FD STARTER V#10-LP QUICK RELEASE VALVE V#879-22 OIL FILTER & OIL V#606 BATTERIES FOR BARGE BOAT GLASS CLEANER & MICROFIBER CLOTHS-SHOP SUPPLY COOLANT HOSE, CONNECTOR, LIC PLATE LIGHT, BULBS O-RINGS & CLIMATE CONTROL BLACK ORIFICE TUBE V#623-08 RADIATOR & ANTIFREEZE MOTOR OIL SHOP SUPPLY Description HYDRAULIC FLUID FOR SHOP V#855 & 856 OIL AND AIR FILTERS V#504 WINDOW MOTOR & OIL/GREASE SHOP SUPPLY V#853-15 LP TRUCK MINI BULBS MOTOR OIL & MULTI RELAY SHOP SUPPLY MOTOR OIL SHOP SUPPLY V#456-PO NEW REAR SHAFT V#316 EXTERIOR DOOR HANDLE V#456-PD NEW BATTERY V#317 NEW BATTERY V#504 CLIMATE CONTROL HOSE ASSEMBLY ANTIFREEZE SHOP SUPPLY V#504 A/C COMPRESSOR V#715-ST TOGGLE SWITCH OIL FILTER, MOTOR OIL, BREAK CLEANER - SHOP SUPPLY OIL FILTERS SHOP SUPPLY MINI BULBS & HALOGEN LIGHTBULBS V#38 ST HAND CLEANER & TOOTH NAIL BRUSH V#328 TEMP CONTROL FAN Description V#864-17 AIR FILTER FOR SAND PRO V#864-17 OIL FILTER FOR SAND PRO AIR FILTERS & OIL FILTERS OIL FILTER 15PW V#850 LED LIGHTS LED TAIL LIGHTS- SHOP SUPPLY V#504 WINDOW MOTOR AQUATICS PROGRAM SUPPLIES RE-ROOF AND NEW WINDOW - SENIOR CENTER DELINEATORS FOR LP POINTE BOAT PARKING LOT DELINEATORS TRAVEL REIMB - ICSC 2023 - 5/20-23/2023 Description REFUND BLDG2022-02234 - 41225 ALEGRIA LN NVOICEPAY RFND - RFND BLDG 2022-02234 41225 ALEGRI REFUND BLDG 2022-02234 41225 ALEGRIA LN PURCHASE OF 20' ROTARY CUTTER PAYCHEX PRODUCTIVITY FOR CK DATE:6/5/23 PAYCHEX PRODUCTIVITY FOR CK DATE: 6/5/23 PAYCHEX PRODUCTIVITY FOR CK DATE:6/8/23 PAYCHEX PRODUCTIVITY FOR VOID DATE: 4/27/23 PAYCHEX PRODUCTIVITY FOR CK DATE: 06/22/23 PAYCHEX PRODUCTIVITY FOR CK DATE: 7/6/23 PAYCHEX PRODUCTIVITY FOR CK DATE: 07/20/23 PAYCHEX PRODUCTIVITY FOR CK DATE: 8/3/23 PAYCHEX PRODUCTIVITY FOR CK DATE: 08/17/23 PPE 08-25-23 PAYCHEX PRODUCTIVITY Description PPE 09-08-23 PAYCHEX PRODUCTIVITY PAYCHEX PRODUCTIVITY FOR CK DATE:9/28/23 PAYCHEX PRODUCTIVITY FOR CK DATE: 10-12-23 PPE 10-20-23 PAYCHEX PRODUCTIVITY PAYCHEX PRODUCTIVITY FOR CK DATE: 11/9/23 PAYCHEX PRODUCTIVITY FOR CK DATE: JUN'23 ANALYSIS & MONITORING MAY'23 AFLAC PREMIUMS JUL'23 ANALYSIS & MONITORING JUN'23 AFLAC PREMIUMS AUG'23 ANALYSIS & MONITORING JUL'23 AFLAC PREMIUMS JUL'23 AFLAC PREMIUMS - BAL DUE SEPT'23 ANALYSIS & MONITORING AUG'23 AFLAC PREMIUMS OCT'23 ANALYSTIS & MONITORING SEPT'23 AFLAC PREMIUMS JUN'23 PAYCHEX HR RECRUITER MONTHLY Description JUL'23 PAYCHEX HR RECRUITER MONTHLY AUG'23 PAYCHEX HR RECRUITER MONTHLY SEP'23 PAYCHEX HR RECRUITER MONTHLY OCT'23 PAYCHEX HR RECRUITER MONTHLY NOV'23 PAYCHEX HR RECRUITER MONTHLY PURCHASE OF ASPHALT PATCH TRUCK LOADER Description PETTY CASH REIMBURSEMENT JUN'23 PETTY CASH REIMBURSEMENT SEP'23 Description ARTS AND CRAFTS NATIONAL NIGHT OUT - CSD TRUNK OR TREAT ARTS AND CRAFTS- CSD FY23-24 LOCATION BASED SVCS & ANALYTICS V#869-19 TIGER TAIL WITH ROPE V#869-19 LEADER HOSE V#869-19 SPROCKET, CHAIN, CHAIN LINK FOR VAC TRUCK REM BAL - FLOATING BARGE FOR NANOBUBBLE GEN SYS 5% DPST - FLOATING BARGE FOR NANOBUBBLE GEN SYS JUL'23 COMMERCIAL LEASE - 114 S. MAIN STREET RFND - JUL'23 COMMERCIAL LEASE 114 S. MAIN ST Description JUL'23 COMMERCIAL LEASE - 114 S. MAIN STREET AUG'23 COMMERCIAL LEASE - 114 S. MAIN STREET SEP'23 CONCRETE CUTTING & SIDEWALK SURVEY SVCS SEP'23 CONCRETE CUTTING & SIDEWALK SURVEY SRVCS OCT'23 CONCRETE CUTTING & SIDEWALK SURVEY SRVCS NOV'23 CONCRETE CUTTING & SIDEWALK SURVEY SRVCS ANNUAL LIC SOFTWARE GEOSYSTEM SCANSTATION - PD CFD 2023-1 LAKESIDE SPECIAL TAX (5209153) CFD 2023-1 LAKESIDE LEVY SPECIAL TAX (5209153) MAY'23 PLANNING APP NO. 2023-11 BELLVUE (5209153) MAY'23 PCNOPHAPA2022-26 RINGSIDESPORTSBAR (5209153 RFP EOC BUILDING PW (5209153) MAY'23 CC NOPH PA2017-32 for TTM 37381 (5209153) MAY'23 CC NOPH PA 2017-33 for EOT 37382 (5209153) MAY'23 CCNOPHPA2017-32-EOTFORTTM37381REV (5209153) MAY'23 CCNOPHPA2017-33-EOTTM37382REVISED (5209153) Description ORD INTRO LEMC PC TERMS CPT 2.24 CC RESO 2023-47 LLMD CC RESO 2023-50LLMD NO. 1 5 YEAR CIP FY 23-24 TO 27-28 (5209153) ORD ADP 1485 CPT 2.24 PC LEMC PH NOTICE DELINQUENT REFUSE FY23-24 TAX ROLL PH-NUISANCE ABATEMENT (5209153) PH-WEED ABATEMENT (5209153) NOPH ADOPT LLMD DIST NO.1 FY 23-24 PH-NUISANCE ABATEMENT (5209153) PC NOPH PA 2023-16 -JC INDUSTRIES - (5209153) | PU NOTICE OF PUBLIC HEARING PH-PA2019-63 EOT TTM 37854 (5209153) NOTICE OF PUBLIC HEARING PC NOPH PA 2023-22 (5209153) CDBG APPLICATIONS - FINANCE PUBLICATION NOPH PA NO. 2021-28 ZONE CHANGE NO 2023-03 PC NOPH PA 2022-15 (LAKEPOINTE APARTMENTS) | PUBLI PH - PA 2023-22 GPA 2023-02 MAPPING ERROR | PUBLIS Description PC NOPH CFD NO.2015-1 (SAFETY SVCS) ANNEX NO.14 NOPH CFD NO. 2015-2 ANNEXATION NO.19 (MAINTENANCE) NOPH-PA 2021-28 ZONE CHANGE 2023-03 LEMC ORD INTRO ZONE CHANGE 2023-02 ELSINORE HILLS PC NOPH PA 2022-03 (MISSION TRAIL AT LEMON) | PUBL PC NOPH PA 2022-20 (PDG LAKE ELSINORE) | PUBLISHER PH-FORMING CFD 2023-2 (COASTAL MISSION TRAIL) ADOPT ORD 1486 APPROVE ZONE CHANGE NO. 2023-02 INTRO ORD TITLE 17 AMENDMENT DENSITY PC NOPH PA 2022-29 (TTM 38597) | PUBLISHER ID: 001 ADOPT ORD 1487 DENSITY & NO NET LOSS INFIELD RENOVATIONS AT MCVICKER PARK INFIELD RENNOVATIONS AT TUSCANY HILLS PK FIELD RENNOVATION & LASER LEVELING-SWICK & MATICH Description CITY PROJECT SERVICES - 09/27/23 TO 10/23/23 DIAMOND STADIUM PROJECT SVC - 9/27/23 TO 10/23/23 CITY PROJECT SERVICES - 05/26/23 TO 06/21/23 DIAMOND STADIUM PROJECT SVC - 05/26/23 TO 06/21/23 CITY PROJECT SERVICES - 06/22/23 TO 06/30/23 DIAMOND STADIUM PROJECT SVC - 06/22/23 TO 06/30/23 CITY PROJECT SERVICES - 7/01/23 TO 7/28/23 DIAMOND STADIUM PROJECT SVC - 07/01/23 TO 07/28/23 Description CITY PROJECT SERVICES - 07/29/23 TO 08/28/23 DIAMOND STADIUM PROJECT SVC - 07/29/23 TO 08/28/23 CITY PROJECT SERVICES - 08/29/23 TO 09/26/23 DIAMOND STADIUM PROJECT SVC - 8/29/23 TO 9/26/23 05/25/23-06/01/23 UNIFORM & SHOP TOWEL SERVICES 06/01/23-06/08/23 UNIFORM & SHOP TOWEL SERVICES 06/08/23-06/15/23 UNIFORM & SHOP TOWEL SERVICES 06/15/23-06/22/23 UNIFORM & SHOP TOWEL SERVICES 06/22/23-06/29/23 UNIFORM & SHOP TOWEL SERVICES 06/29/23-07/06/23 UNIFORM & SHOP TOWEL SERVICES 07/06/23-07/13/23 UNIFORM & SHOP TOWEL SERVICES 07/13/23-07/20/23 UNIFORM & SHOP TOWEL SERVICES Description 07/20/23-07/27/23 UNIFORM & SHOP TOWEL SERVICES 07/27/23-08/03/23 UNIFORM & SHOP TOWEL SERVICES 08/03/23-08/10/23 UNIFORM & SHOP TOWEL SERVICES 08/10/23-08/17/23 UNIFORM & SHOP TOWEL SERVICES 08/17/23-08/24/23 UNIFORM & SHOP TOWEL SERVICES 08/24/23-08/31/23 UNIFORM & SHOP TOWEL SERVICES 08/31/23-09/07/23 UNIFORM & SHOP TOWEL SERVICES 09/07/23-0914/23 UNIFORM & SHOP TOWEL SERVICES 09/14/23-09/21/23 UNIFORM & SHOP TOWEL SERVICES 09/21/23-09/28/23 UNIFORM & SHOP TOWEL SERVICES 09/28/23-10/05/23 UNIFORM & SHOP TOWEL SERVICES 10/05/23-10/12/23 UNIFORM & SHOP TOWEL SERVICES 10/12/23 - 10/19/23 UNIFORM & SHOP TOWEL SERVICES 10/19/23-10/26/23 UNIFORM & SHOP TOWEL SERVICES 10/26/23-11/02/23 UNIFORM & SHOP TOWEL SERVICES 11/02/23 - 11/09/23 UNIFORM & SHOP TOWEL SERVICES JANITORIAL SUPPLIES/TOOLS 11/09/23-11/16/23 UNIFORM & SHOP TOWEL SERVICES 11/16/23-11/23/23 UNIFORM & SHOP TOWEL SERVICES Description 11/23/23-11/30/23 UNIFORM & SHOP TOWEL SERVICES MAY'23 RADIO REPAIR & MAINTENANCE JUN'23 RADIO REPAIR & MAINTENANCE JUL'23 RADIO REPAIR & MAINTENANCE AUG'23 RADIO REPAIR & MAINTENANCE SEP'23 RADIO REPAIR & MAINTENANCE OCT'23 RADIO REPAIR & MAINTENANCE ELECTRICAL SERVICES @ DIAMOND STADIUM ELCTRC DRYER ELECTRICAL SERVICES @ LP VINTAGE TRLR PNL ELECTRICAL SERVICES @ EOC WALL POWER ELECTRICAL SERVICES @ ELM ST PARKING LOT ELECTRICAL WORK DONE ON EOC BLDG COMMERCIAL ELECTRICAL WORK DONE AT LP COMMERCIAL ELECTRICAL & MATERIALS - LIB ST PARKING ELECTRICAL WORK DONE ON EOC BLDG ELECTRICAL WORK DONE ON STADIUM REIMB - AC BREAKER Description ELECTRICAL WORK DONE ON EOC BLDG ELECTRICAL WORK DONE ON LIBRARY ST ELECTRICAL WORK DONE ON LAUNCH POINTE BLDG ELECTRICAL WORK DONE ON CITY HALL ELECTRICAL WORK DONE AT EOC - NEW POWER ELECTRICAL WORK DONE AT STADIUM - BREWERY ELECTRICAL WORK DONE AT LP - RPLC AMPS & PRK LOT ELECTRICAL WORK DONE ON CITY HALL - TEMP TRLR HOOK UP TRANSFORMER - STADIUM MOTOR BOOTS - FOSTER, LOPEZ, & GRISSO 4TH OF JULY FIREWORKS SHOW - CSD POSTAGE REFILL 8/21/23 & 8/22/23 POSTAGE REFILL 7/14/23 & 7/18/23 POSTAGE REFILL ON 06/09/23 + 06/13/23 POSTAGE REFILL ON 05/16/23 POSTAGE REFILL 10/02/2023 Description 07/25/23 - 10/24/23 MAIL MACHINE LEASE 04/25/23 - 07/24/23 MAIL MACHINE LEASE HWY 74 MONUMENT DEPOSIT FOR CEMENT MONUMENT SIGN AT GRAND & LAKES LIGHT TOWERS FOR CHRISTENSEN & CANYON HILLS PK COMPACTOR RENTAL - LP LIGHT TOWERS FOR FOURTH OF JULY WATER TRUCK RENTAL FOR FOURTH OF JULY WHEEL LOADER FOR FLEET USAGE GENERATOR MAINTENANCE - CITY HALL GENERATOR MAINTENANCE - LP V#753-23 OIL, OIL FILTER & LUBE KIT V#750-19 CUTTING & END EDGE, BOLTS FOR LOADER BCKT GENERATOR MAINTENANCE & INSPECTIONS - FIRE STN 97 GENERATOR MAINTENANCE & INSPECTIONS - FIRE STN 94 GENERATOR MAINTENANCE & INSPECTIONS - FIRE STN 97 GENERATOR MAINTENANCE & INSPECTIONS - FIRE STN 94 Description GENERATOR MAINTENANCE & INSPECTIONS - FIRE STN 85 SCHEDULED MAINTENANCE ON GENERATOR - CITY HALL GENERATOR MAINTENANCE & INSPECTIONS - FIRE STN 97 GENERATOR MAINTENANCE & INSPECTIONS - STADIUM FUEL AND OIL SAMPLES - LAUNCH POINTE GENERATOR REPAIR @ FIRE STN 97 GENERATOR MAINTENANCE & INSPECTIONS - FIRE STN 94 GENERATOR MAINTENANCE & INSPECTIONS - FIRE STN 85 GENERATOR MAINTENANCE & INSPECTIONS - FIRE STN 97 PURCHASE OF AGRICULTURAL (1) TRACTOR FY22-23 FORENSIC INTERVIEWS - L23-1530092 FY22-23 FORENSIC INTERVIEWS - L23-1530092 ANNUAL IRRIGATION CONTROLLER - CITY PARKS BOND PYMT FOR LAKE BOAT DOCKS PROJECT PYMT - CITY FISHING DOCKS & BOAT DOCKS Description 04/23/23 - 05/22/23 WATER DELIVERY SRVCS -PW,CH,LP 05/23/23 - 06/22/23 WATER DELIVERY SRVCS -PW,CH.LP 06/23/23- 07/22/23 WATER DELIVERY SRVCS -PW,CH,LP 07/23/23-08/22/23 WATER DELIVERY SRVCS -PW,CH,LP 08/23/23-09/22/23 WATER DELIVERY SRVCS -PW,CH,LP 09/23/23-10/22/23 WATER DELIVERY SRVCS -PW,CH,LP ANNUAL SOFTWARE MAINTENANCE FOR KIOSKS ANNUAL SOFTWARE MAINTENANCE FOR KIOSKS ANNUAL SOFTWARE MAINTENANCE FOR KIOSKS RESTRIPE MAIN PARKING LOT - STADIUM MSHCP FEES CLLCTD FOR AUG'23 MSHCP FEES CLLCTD FOR JUL'23 MSHCP FEES CLLCTD FOR JUN'23 MSHCP FEES CLLCTD FOR MAY'23 Description MSHCP FEES CLLCTD FOR NOV'23 MSHCP FEES CLLCTD FOR OCT'23 MSHCP FEES CLLCTD FOR SEP'23 MAY'23 FIRST AID SUPPLIES MAINTENANCE SERVICE- LP MAY'23 FIRST AID SUPPLIES MAINT. CITY HALL MAY'23 FIRST AID SUPPLIES MAINT. COMMUNITY SERV. MAY'23 FIRST AID SUPPLIES MAINT. PW SHOP MAY'23 FIRST AID SUPPLIES MAINT. ROSETTA SHOP MAY'23 FIRST AID SUPPLIES MAINT. SENIOR CENTER MAY'23 FIRST AID SUPPLIES MAINT. NEIGHBORHOOD CNTR MAY'23 FIRST AID SUPPLIES MAINT. COMMUNITY CENTER MAY'23 FIRST AID SUPPLIES MAINT. PW YARD AUG'23 FIRST AID SUPPLIES & MAINT. PW YARD AUG'23 FIRST AID SUPPLIES & MAINT. CITY HALL AUG'23 FIRST AID SUPPLIES MAINT. COMMUNITY CTR AUG'23 FIRST AID SUPPLIES MAINT. SENIOR CENTER AUG'23 FIRST AID SUPPLIES MAINT. NEIGHBORHOOD CNTR AUG'23 FIRST AID SUPPLIES & MAINT. PW BLDG Description AUG'23 FIRST AID SUPPLIES & MAINT. ROSETTA PK JUL'23 FIRST AID SUPPLIES MAINTENANCE SERVICE MAY'23 ZUMBA FITNESS CLASS JUN'23 ZUMBA FITNESS CLASS JUL'23 ZUMBA FITNESS CLASSES ZUMBA IN THE PARK FITNESS CLASSES AUG'23 ZUMBA FITNESS CLASS SEP'23 ZUMBA FITNESS CLASSES OCT'23 ZUMBA FITNESS CLASSES 9/9/2023 FREE FIT IN THE PARK JUN'23 MONTHLY PORTA POTTY RENTAL - BEACH LOCATION JUN'23 MONTHLY PORTA POTTY RENTAL - LEVEE JUN'23 PORTA POTTY RENTAL - STAFF JUN'23 PORTABLE SANITATION SERVICES PORTA POTTY RENTAL FOR KIDS FISHING DERBY 4TH OF JULY PORTA POTTY RENTAL Description JUL'23 MONTHLY PORTA POTTY RENTAL - BEACH LOCATION JUL'23 MONTHLY PORTA POTTY RENTAL - LEVEE JUL'23 MONTHLY PORTA POTTY RENTAL FOR STAFF JUL'23 PORTABLE SANITATION SERVICES- LAUNCH POINTE 7/6/23 LIVE AT THE LAKEFRONT PORTABLE SANT SVCS DOOR HANDLE REPAIR AT WHISKERS BEACH ON ADA POTTY LIVE AT THE LAKE FRONT PORTABLES 7/13/23 AUG'23 MONTHLY PORTA POTTY RENTAL FOR BEACHES AUG'23 MONTHLY PORTA POTTY RENTAL - LEVEE AUG'23 MONTHLY PORTA POTTY RENTAL FOR STAFF AUG'23 PORTABLE SANITATION SERVICES PORTA POTTY RENTALS FOR CANYON HILLS PK PORTA POTTY RENTAL FOR CANYON HILLS PK SEP'23 MONTHLY PORTA POTTY RENTAL FOR BEACHES SEP'23 MONTHLY PORTA POTTY RENTAL - LEVEE SEP'23 MONTHLY PORTA POTTY RENTAL FOR STAFF SEP'23 PORTA POTTY RENTAL - LP TACO FEST PORTABLE SANITATION SERVICES SEP'23 MONTHLY PORTA POTTY RENTAL - SEAPORT ELMGR Description LABOR DAY SERVICE FOR BEACH LOCATIONS LABOR DAY SERVICE - LEVEE LABOR DAY SERVICE - LP LABOR DAY SERVICE- SEAPORT/ELM GROVE OCT'23 MONTHLY PORTA POTTY RENTAL FOR BEACHES OCT'23 MONTHLY PORTA POTTY RENTAL - LEVEE OCT'23 MONTHLY PORTA POTTY FOR STAFF OCT'23 PORTABLE SANITATION SERVICES- LAUNCH POINTE OCT'23 MONTHLY PORTA POTTY RENTAL-SEAPORT ELM GROV PORTA POTTY RENTAL DOR TUSCANY PK DURING PLUBING PORTA POTTY RENTALS FOR TRUNK OR TREAT EVENT OCT'23 PORTABLE SANITATION SERVICES- LP PORTA POTTY RENTALS- DAY OF DEAD NOV'23 MONTHLY PORTA POTTY RENTAL FOR BEACHES NOV'23 MONTHLY PORTA POTTY RENTAL - LEVEE NOV'23 MONTHLY PORTA POTTY FOR STAFF NOV'23 PORTABLE SANITATION SERVICES NOV'23 MONTHLY PORTA POTTY RENTAL-SEAPORT ELM GROV Description PORTABLE SANITATION SERVICES- LP CLERK FISH & GAME FILING DOC#E-202300454 CLERK FISH & GAME FILING DOC# E-202300545 CLERK FISH & GAME FILING DOC# E-202300546 CLERK FISH & GAME FILING DOC# E-202300576 RELEASE OF ADMIN PROCESS #2023-0186844 LOT LINE ADJ #2023-0272059 RELEASE OF ADMIN PROCESS #2023-0280222 RELEASE OF ADMIN PROCESS #2023-0094561 FY22-23 Q3 FIRE PROTECTION SERVICES FY22-23 Q4 FIRE PROTECTION SERVICES K-RAT FEES CLLCTD APR-JUN'23 K-RAT FEES CLLCTD JUL-SEP'23 Description FY23-24 ICSC @WESTERN CONFERENCE MATERIALS QTR 3 LIBRARY CONTRIBUTION-LK ELSINORE & LKSIDE QTR 4 LIBRARY CONTRIBUTION-LK ELSINORE & LKSIDE PPE 08-25-23 TONEY - CIVDS1914555 PPE 06-16-23 CIVDS1914555 - TONEY PPE 06-30-23 CIVDS1914555 - TONEY PPE 07-14-23 TONEY - CIVDS1914555 PPE 07-28-23 TONEY - CIVDS1914555 PPE 08-11-23 TONEY - CIVDS1914555 PPE 08-25-23 TONEY - CIVDS1914555 PPE 09-22-23 CIVDS1914555 - TONEY PPE 10-06-23 CIVDS1914555 - TONEY PPE10-20-23 CIVDS1914555 - TONEY PPE 11-03-23 CIVDS1914555 - TONEY PPE 11-17-23 CIVDS1914555 - TONEY PPE 06-02-23 CIVDS1914555 - TONEY 07/01/22-04/05/23 CONTRACT LAW FY22/23 Description 04/06/23-05/03/23 BOAT PATROL BP#11 04/06/23-05/03/23 CONTRACT LAW BP#11 05/04/23 - 05/31/23 CONTRACT LAW BP#12 05/04/23 - 05/31/23 BOAT PATROL BP#12 REIMB - GST INV84656 - PRCHD GST THROUGH TSB FY23-24 CAL-ID MEMBER AGENCY ASSESSMENT 06/01/23 - 06/30/23 CONTRACT LAW BP#13 06/01/23 - 06/30/23 BOAT PATROL BP#13 07/01/23 - 07/26/23 CONTRACT LAW BP#1 07/01/23 - 07/26/23 BOAT PATROL BP#1 07/27/23 - 08/23/23 CONTRACT LAW BP#2 07/27/23 - 08/23/23 BOAT PATROL BP#2 08/24/23 - 09/20/23 CONTRACT LAW BP#3 08/24/23 - 09/20/23 BOAT PATROL BP#3 APR'23 TRAFFIC SIGNAL MAINTENANCE APR'23 TRAFFIC SIGNAL MAINTENANCE MAY'23 TRAFFIC SIGNAL MAINTENANCE LAKESHORE DRIVE TERRA COTTA RD SIGNAL MODIFICATION Description AUG'23 COOP COUNTY SLURRY ONTARIO WAY/STONEMAN JUN'23 TRAFFIC SIGNAL MAINTENANCE JUL'23 TRAFFIC SIGNAL MAINTENANCE AUG'23 TRAFFIC SIGNAL MAINTENANCE SEP'23 TRAFFIC SIGNAL MAINTENANCE JUN'23 TRAFFIC SIGNAL MAINT. AT LEMON ST & MISSION APN 373-112-036 DEL PROP TX ON PRCHSD VACANT LAND APN 373-112-037 DEL PROP TX ON PURCHSD VACANT LAND APN 378-254-046 PRCHS TX DFLT PROP - DRAIN MITIGTN VIOLATION - LIC# CJ42S47 - 7/12/23 - PD L231860099 30 DAY GEN & YOUTH + 7 DAY GEN BUS PASSES DAR SENIOR/DISABLED 10-TICKET BOOK DAR SENIOR/DISABLED 10-TICKET BOOK 30 DAY GENERAL/YOUTH/SENIOR/DISABLED BUS PASSES L231230162 - SAFE CLINIC EXAM L232520115 - SAFE CLINIC EXAMS Description INTERPERSONAL DOMESTIC VIOLENCE EXAM - L230970039 JUN'23 PEST CONTROL SERVICES - SWICK & MATICH JUN'23 PEST CONTROL SERVICES - CITY PARK RR JUN'23 PEST CONTROL SERVICES - SERENITY PARK APR'23 PEST CONTROL SERVICES- LAUNCH POINTE APR'23 PEST CONTROL SERVICES-LAUNCH POINTE APR'23 PEST CONTROL SERVICES- LAUNCH POINTE APR'23 PEST CONTROL SERVICES- LAUNCH POINTE APR'23 PEST CONTROL SERVICES MAY'23 PEST CONTROL SERVICES - LAKEPOINT PARK MAY'23 PEST CONTROL SERVICES - MACHADO PARK MAY'23 PEST CONTROL SERVICES - LP MAY'23 PEST CONTROL SERVICES - ALBERHILL PARK MAY'23 PEST CONTROL SERVICES - MCVICKER CANYON PK MAY'23 PEST CONTROL SERVICES - COMMUNITY CENTER MAY'23 PEST CONTROL SERVICES - YOUTH CENTER MAY'23 PEST CONTROL SERVICES - PW ADMIN BLDG MAY'23 PEST CONTROL SERVICES - CITY HALL ANNEX Description MAY'23 PEST CONTROL SERVICES - CULTURAL CENTER MAY'23 PEST CONTROL SERVICES - CITY HALL MAY'23 PEST CONTROL SERVICES - PW YARD MAY'23 PEST CONTROL SERVICES - NEIGHBORHOOD CENTER MAY'23 PEST CONTROL SERVICES - HISTORICAL MUSEUM MAY'23 PEST CONTROL SERVICES - SENIOR CENTER MAY'23 PEST CONTROL SERVICES- LAUNCH POINTE APR'23 PEST CONTROL SERVICES - ALBERHILL PARK SQ MAY'23 PEST CONTROL SERVICES - SERENITY PARK JAN'23 PEST CONTROL SERVICES - ALBERHILL PK SQ APR'23 PEST CONTROL SERVICES - MCVICKER PARK SQ FEB'23 PEST CONTROL SERVICES - LAKE POINT PK RR FEB'23 PEST CONTROL SERVICES - MCVICKER PK FEB'23 PEST CONTROL SERVICES - MCVICKER PK FEB'23 PEST CONTROL SERVICES - ALBERHILL PARK FEB'23 PEST CONTROL SERVICES - CANYON HILLS PK RR FEB'23 PEST CONTROL SERVICES - TUSCANY HILL PARK FEB'23 PEST CONTROL SERVICES - SUMMERLY PARK FEB'23 PEST CONTROL SERVICES - SERENITY PARK Description FEB'23 PEST CONTROL SERVICES - SUMMERHILL PARK FEB'23 PEST CONTROL SERVICES - YARBOROUGH PARK RR FEB'23 PEST CONTROL SERVICES - CITY PARK RR FEB'23 PEST CONTROL SERVICES - SEAPORT BOAT LAUNCH FEB'23 PEST CONTROL SERVICES - SWICK & MATICH MAY'23 PEST CONTROL SERVICES - FIRE STN 94 MAY'23 PEST CONTROL SERVICES - FIRE STN 85 MAY'23 PEST CONTROL SERVICES - FIRE STN 97 MAY'23 PEST CONTROL SERVICES - CITY PARK RR MAY'23 PEST CONTROL SERVICES- LAUNCH POINTE MAY'23 PEST CONTROL SERVICES - MCVICKER CANYON PK MAY'23 PEST CONTROL SERVICES - ALBERHILL PK MAY'23 PEST CONTROL SERVICES - CREEKSIDE PK RR CNY MAY'23 PEST CONTROL SERVICES - CANYON HILLS PK RR MAY'23 PEST CONTROL SERVICES - ROSETTA CANYON PK MAY'23 PEST CONTROL SERVICES - SWICK & MATICK RR MAY'23 PEST CONTROL SERVICES - TUSCANY HILLS PK RR MAY'23 PEST CONTROL SERVICES - SUMMERLAKE PK RR Description MAY'23 PEST CONTROL SERVICES - YARBOROUGH PK RR MAY'23 PEST CONTROL SERVICES - SUMMERLY PARK MAY'23 PEST CONTROL SERVICES - CENTENIAL STATION MAY'23 PEST CONTROL SERVICES - SEAPORT BOAT LAUNCH MAY'23 PEST CONTROL SERVICES - SERENITY PARK MAY'23 PEST CONTROL SERVICES - LAKEPOINT PK RR MAY'23 PEST CONTROL SERVICES - SWICK & MATICH MAY'23 PEST CONTROL SERVICES - CITY PARK RR JUN'23 PEST CONTROL SERVICES JUN'23 PEST CONTROL SERVICES - PW ADMIN JUN'23 PEST CONTROL SERVICES - YOUTH CENTER JUN'23 PEST CONTROL SERVICES - CITY HALL ANNEX JUN'23 PEST CONTROL SERVICES - COMMUNITY CENTER JUN'23 PEST CONTROL SERVICES - CULTURAL CENTER JUN'23 PEST CONTROL SERVICES - CITY HALL JUN'23 PEST CONTROL SERVICES - PW YARD JUN'23 PEST CONTROLS SERVICES - NEIGHBORHOOD CNTR JUN'23 PEST CONTROL SERVICES - MUSEUM JUN'23 PEST CONTROL SERVICES - SENIOR CENTER Description JUN'23 PEST CONTROL SERVICES - MCVICKER CANYON PK JUN'23 PEST CONTROL SERVICES - ALBERHILL PARK JUN'23 PEST CONTROL SERVICES- LAUNCH POINTE JUN'23 PEST CONTROL SERVICES- LAUNCH POINTE JUN'23 PEST CONTROL SERVICES - MACHADO PARK JUN'23 PEST CONTROL SERVICES - FIRE STN 85 JUN'23 PEST CONTROL SERVICES - FIRE STN 97 JUN'23 PEST CONTROL SERVICES - FIRE STN 94 JUN'23 PEST CONTROL SERVICES - YARBOROUGH PK RR JUN'23 PEST CONTROL SERVICES - SWICK/MATICH PK RR JUN'23 PEST CONTROL SERVICES - TUSCANY HILLS PK JUN'23 PEST CONTROL SERVICES - SUMMERLAKE PK RR JUN'23 PEST CONTROL SERVICES - SUMMERHILL PARK JUN'23 PEST CONTROL SERVICES - SERENITY PARK JUN'23 PEST CONTROL SERVICES - ROSETTA CANYON PK JUN'23 PEST CONTROL SERVICES- LAUNCH POINTE JUN'23 PEST CONTROL SERVICES - LAKEPOINT PARK JUN'23 PEST CONTROL SERVICES - SEAPORT BOAT LAUNCH Description JUN'23 PEST CONTROL SERVICES - SERENITY PARK APR'23 PEST CONTROL SERVICES - SERENITY PARK JUN'23 PEST CONTROL SERVICES - SUMMERLY PARK JUN'23 PEST CONTROL SERVICES - CITY PARK RR JUN'23 PEST CONTROL SERVICES - ALBERHILL PK JUN'23 PEST CONTROL SERVICES - CREEKSIDE PARK JUL'23 PEST CONTROL SERVICES - CITY PARKS SQUIRREL JUL'23 PEST CONTROL SERVICES - SWICK & MATICH PK JUL'23 PEST CONTROL SERVICES - SERENITY PARK JUL'23 PEST CONTROL SERVICES - SEAPORT BOAT LAUNCH JUL'23 PEST CONTROL SERVICES - SERENITY PARK JUL'23 PEST CONTROLS SERVICES - CITY PARK RR JUL'23 PEST CONTROL SERVICES - LAKEPOINT PARK RR JUL'23 PEST CONTROL SERVICES - YARBOROUGH RR JUL'23 PEST CONTROL SERVICES - SWICK & MATICK PK JUL'23 PEST CONTROL SERVICES - TUSCANY HILLS PARK JUL'23 PEST CONTROL SERVICES -ROSETTA CANYON PK JUL'23 PEST CONTROL SERVICES - MACHADO PARK JUL'23 PEST CONTROL SERVICES - SUMMERLAKE PK RR Description JUL'23 PEST CONTROL SERVICES - ALBERHILL PK JUL'23 PEST CONTROL SERVICES - MCVICKER CANYON PK JUL'23 PEST CONTROL SERVICES - CANYON HILLS PK RR JUL'23 PEST CONTROL SERVICES - CREEKSIDE PK JUL'23 PEST CONTROL SERVICES - SUMMERHILL PARK JUL'23 PEST CONTROL SERVICES - YOUTH CENTER JUL'23 PEST CONTROL SERVICES - PW ADMING BLDG JUL'23 PEST CONTROL SERVICES - CENTENIAL STATION JUL'23 PEST CONTROL SERVICES - CITY HALL ANNEX JUL'23 PEST CONTROL SERVICES - COMMUNITY CENTER JUL'23 PEST CONTROL SERVICES - CULTURAL CENTER JUL'23 PEST CONTROL SERVICES - CITY HALL JUL'23 PEST CONTROL SERVICES - PW YARD JUL'23 PEST CONTROL SERVICES - MUSEUM JUL'23 PEST CONTROL SERVICES - SENIOR CENTER JUL'23 PEST CONTROL SERVICES-LAUNCH POINTE JUL'23 PEST CONTROL SERVICES - MCVICKER PARK JUL'23 PEST CONTROL SERVICES - ALBERHILL PARK Description JUL'23 PEST CONTROL SERVICES- LAUNCH POINTE JUL'23 PEST CONTROL SERVICES - BEES LLMD JUL'23 PEST CONTROL SERVICES - FIRE STN 94 JUL'23 PEST CONTROL SERVICES - FIRE STN 85 JUL'23 PEST CONTROL SERVICES - FIRE STN 97 JUL'23 PEST CONTROL SERVICES - MACHADO PARK JUN'23 PEST CONTROL SERVICES - MCVICKER CYN PK JUN'23 PEST CONTROL SERVICES - LAKEPOINT PK RR JUN'23 PEST CONTROL SERVICES - CANYON HILLS PK RR JUN'23 PEST CONTROL SERVICES - CENTENIAL STATION JUL'23 PEST CONTROL SERVICES - LEVEE JUL'23 PEST CONTROL SERVICES- LAUNCH POINTE JUL'23 PEST CONTROL SERVICES - SWICK & MATICH JUL'23 PEST CONTROL SERVICES - MCVICKER PK JUL'23 PEST CONTROL SERVICES - ALBERHILL PK JUL'23 PEST CONTROL SERVICES- LAUNCH POINTE JUL'23 PEST CONTROL SERVICES- SERENTY PARK AUG'23 PEST CONTROL SERVICES - MCVICKER CANYON PK AUG'23 PEST CONTROL SERVICES - ALBERHILL PARK Description AUG'23 PEST CONTROL SERVICES- LAUNCH POINTE AUG'23 PEST CONTROL SERVICES - SWICK & MATICH RR AUG'23 PEST CONTROL SERVICES - TUSCANY HILLS PK AUG'23 PEST CONTROL SERVICES - SERENITY PARK AUG'23 PEST CONTROL SERVICES - CANYON HILLS PK RR APR'23 PEST CONTROL SERVICES - SUMMERLY PARK JUL'23 PEST CONTROL SERVICES - NEIGHBORHOOD CTR AUG'23 PEST CONTROL SERVICES - ALBERHILL PK AUG'23 PEST CONTROL SERVICES - CITY PARK AUG'23 PEST CONTROL SERVICES - SERENITY PARK AUG'23 PEST CONTROL SERVICES - COMMUNITY CENTER AUG'23 PEST CONTROL SERVICES - PW YARD AUG'23 PEST CONTROL SERVICES - CENTENIAL STATION AUG'23 PEST CONTROL SERVICES - CITY HALL ANNEX AUG'23 PEST CONTROLS SERVICES - CULTURAL CENTER AUG'23 PEST CONTROL SERVICES - CITY HALL AUG'23 PEST CONTROL SERVICES - PW ADMIN BLDG AUG'23 PEST CONTROL SERVICES - NEIGHBORHOOD CENTER Description AUG'23 PEST CONTROL SERVICES - MUSEUM AUG'23 PEST CONTROL SERVICES - SENIOR CENTER AUG'23 PEST CONTROL SERVICES- LAUNCH POINTE AUG'23 PEST CONTROL SERVICES- LP AUG'23 PEST CONTROL SERVICES - ALBERHILL PK AUG'23 PEST CONTROL SERVICES - CREEKSIDE PK AUG'23 PEST CONTROL SERVICES - MACHADO PARK AUG'23 PEST CONTROL SERVICES - ROSETTA CANYON PK AUG'23 PEST CONTROL SERVICES - SUMMERLY PK AUG'23 PEST CONTROL SERVICES- LAUNCH POINTE AUG'23 PEST CONTROL SERVICES - SERENITY PARK AUG'23 PEST CONTROL SERVICES - FIRE STN 94 AUG'23 PEST CONTROL SERVICES - FIRE STN 85 AUG'23 PEST CONTROL SERVICES - CITY PARK RR AUG'23 PEST CONTROL SERVICES - FIRE STN 97 AUG'23 PEST CONTROL SERVICES - SERENITY PARK AUG'23 PEST CONTROL SERVICES - SUMMERLAKE PARK RR AUG'23 PEST CONTROL SERVICES - YARBOROUGH PARK RR AUG'23 PEST CONTROL SERVICES - SERENITY PARK Description SEP'23 PEST CONTROL SERVICES - MCVICKER CANYON SEP'23 PEST CONTROL SERVICES - TUSCANY HILLS PK SEP'23 PEST CONTROL SERVICES - SWICK & MATICH SEP'23 PEST CONTROL SERVICES - SEAPORT BOAT LAUNCH SEP'23 PEST CONTROL SERVICES - SERENITY PARK SEP'23 PEST CONTROL SERVICES - CANYON HILLS PK RR AUG'23 PEST CONTROL SERVICES - YOUTH CENTER AUG'23 PEST CONTROL SERVICES - LAKEPOINT PK RR AUG'23 PEST CONTROL SERVICES - SEAPORT BOAT LAUNCH AUG'23 PEST CONTROL SERVICES - SERENITY PARK AUG'23 PEST CONTROL SERVICES - SUMMERHILL PARK SEP'23 PEST CONTROL SERVICES - CITY PARKS SEP'23 PEST CONTROL SERVICES - COMMUNITY CENTER SEP'23 PEST CONTROL SERVICES - YOUTH CENTER SEP'23 PEST CONTROL SERVICES - PW ADMIN BLDG SEP'23 PEST CONTROL SERVICES - CENTENIAL STATION SEP'23 PEST CONTROL SERVICES - CITY HALL ANNEX SEP'23 PEST CONTROL SERVICES - COMMUNITY CENTER Description SEP'23 PEST CONTROL SERVICES - CULTURAL CENTER SEP'23 PEST CONTROL SERVICES - CITY HALL SEP'23 PEST CONTROL SERVICES - PW YARD SEP'23 PEST CONTROL SERVICES - NEIGHBORHOOD CENTER SEP'23 PEST CONTROL SERVICES - MUSEUM AUG'23 PEST CONTROL SERVICES - MCVICKER CANYON PK SEP'23 PEST CONTROL SERVICES - SERENITY PARK SEP'23 PEST CONTROL SERVICES- LAUNCH POINTE SEP'23 PEST CONTROL SERVICES - SWICK & MATICH RR SEP'23 PEST CONTROL SERVICES - TUSCANY HILLS PK SEP'23 PEST CONTROL SERVICES - ALBERHILL PARK SEP'23 PEST CONTROL SERVICES - CREEKSIDE PK RR SEP'23 PEST CONTROL SERVICES - SUMMERLAKE PK RR SEP'23 PEST CONTROL SERVICES- LAUNCH POINTE SEP'23 PEST CONTROL SERVICES - MACHADO PARK SEP'23 PEST CONTROL SERVICES - SUMMERHILL PK SEP'23 PEST CONTROL SERIVCES - ROSETTA CANYON PK SEP'23 PEST CONTROL SERVICES - LAKEPOINT PK RR SEP'23 PEST CONTROL SERVICES - YARBOROUGH PK RR Description SEP'23 PEST CONTROL SERVICES- LAUNCH POINTE SEP'23 PEST CONTROL SERVICES - LAKEPOINT PK OCT'23 PEST CONTROL SERVICES - SERENITY PARK OCT'23 PEST CONTROL SERVICES - SEAPORT BOAT LAUNCH OCT'23 PEST CONTROL SERVICES OCT'23 PEST CONTROL SERVICES SEP'23 PEST CONTROL SERVICES - SERENITY PARK SEP'23 PEST CONTROL SERVICES - SERENITY PARK SEP'23 PEST CONTROL SERVICES - FIRE STN 94 SEP'23 PEST CONTROL SERVICES - FIRE STN 85 SEP'23 PEST CONTROL SERVICES - FIRE STN 97 SEP'23 PEST CONTROL SERVICES- LAUNCH POINTE SEP'23 PEST CONTROL SERVICES- LAUNCH POINTE OCT'23 PEST CONTROL SERVICES - SERENITY PARK OCT'23 PEST CONTROL SERVICES - CITY PARK OCT'23 PEST CONTROL SERVICES - ALBERHILL PK OCT'23 PEST CONTROL SERVICES - CITY PARK GOLPHERS OCT'23 PEST CONTROL SERVICES - ALBERHILL PK Description OCT'23 PEST CONTROL SERVICES - SUMMERLAKE PK RR OCT'23 PEST CONTROL SERVICES - YOUTH CENTER OCT'23 PEST CONTROL SERVICES - PW ADMIN BLDG OCT'23 PEST CONTROL SERVICES - CENTENIAL STATION OCT'23 PEST CONTROL SERVICES - CITY HALL ANNEX OCT'23 PEST CONTROL SERVICES - COMMUNITY CENTER OCT'23 PEST CONTROL SERVICES - CULTURAL CENTER OCT'23 PEST CONTROL SERVICES - CITY HALL OCT'23 PEST CONTROL SERVICES- PW YARD OCT'23 PEST CONTROL SERVICES - NEIGHBORHOOD CENTER OCT'23 PEST CONTROL SERVICES - MUSEUM OCT'23 PEST CONTROL SERVICES - SENIOR CENTER OCT'23 PEST CONTROL SERVICES - ALBERHILL PK OCT'23 PEST CONTROL SERVICES - CITY PARK GOLPHERS OCT'23 PEST CONTROL SERVICES - SERENITY PARK OCT'23 PEST CONTROL SERVICES - YARBOROUGH PK RR OCT'23 PEST CONTROL SERVICES - MCVICKER PK OCT'23 PEST CONTROL SERVICES - MACHADO PARK OCT'23 PEST CONTROL SERVICES - FIRE STN 94 Description OCT'23 PEST CONTROL SERVICES - FIRE STN 85 OCT'23 PEST CONTROL SERVICES - FIRE STN 97 OCT'23 PEST CONTROL SERVICES - SERENITY PARK OCT'23 PEST CONTROL SERVICES OCT'23 PEST CONTROL SERVICES - CHRISTENSEN PK OCT'23 PEST CONTROL SERVICES - TUSCANY HILLS PK OCT'23 PEST CONTROL SERVICES - CANYON HILLS PK OCT'23 PEST CONTROL SERVICES - ROSETTA CANYON PK OCT'23 PEST CONTROL SERVICES - SUMMERHILL PK OCT'23 PEST CONTROL SERVICES - SUMMERLY PARK OCT'23 PEST CONTROL SERVICES - SERENITY PARK OCT'23 PEST CONTROL SERVICES OCT'23 PEST CONTROL SERVICES OCT'23 PEST CONTROL SERVICES OCT'23 PEST CONTROL SERVICES OCT'23 PEST CONTROL SERVICES - TUSCANY HILLS PK OCT'23 PEST CONTROL SERVICES - ROSETTA CANYON PK Description LIVE AT THE LAKE FRONT 7/27/23 FLOORING & INSTALLATION - FIRE STN 94 BUOYS REPLACEMENTS & SWAPS FOR THE LAKE PONTOON STYLE BUOYS FOR USE AT THE LAKE FY23-24 LE SHERIFF BADGES TRAFFIC CONES STREET SIGNS POST REFLECTORS STREET NAME SIGNS STREET NAME SIGNS STREET SIGNS MAR'23 IRRIGATION REPAIRS CANYON HILLS CIP APR'23 MAILINE REPAIR DUE TO TURF INSTALL-CANYON H MAY'23 LANDSCAPE MAINTENANCE IRRIGATION REPAIRS MAY'23 PLANTS OR IRRIGATION REPAIRS Description MAY'23 LANDSCAPE MAINTENANCE CITYWIDE PARKS MAY'23 LANDSCAPE AND IRRIGATION MAINTENANCE MAY'23 PLANTS & IRRIGATION REPAIRS JUN'23 LANDSCAPE MAINTENANCE CITYWIDE PARKS JUN'23 LANDSCAPE IRRIGATION REPAIRS JUN'23 PLANTS OR IRRIGATION REPAIRS JUN'23 PLANTS OR IRRIGATION REPAIRS JUL'23 LANDSCAPE MAINTENANCE CITYWIDE PARKS JUL'23 LANDSCAPE IRRIGATION MAINTENANCE JUL'23 PLANTS & IRRIGATION REPAIRS AUG'23 LANDSCAPE MAINTENANCE CITYWIDE PARKS Description AUG'23 WEED CONTROL - LP AUG '23 SWICK & MATICH CIP PLANTS & IRRIGATION AUG'23 PLANTS & IRRIGATION REPAIRS SEP'23 LANDSCAPE IRRIGATION MAINTENANCE SEP'23 LANDSCAPE MAINTENANCE CITYWIDE PARKS SEP'23 PLANTS OR IRRIGATION REPAIRS SEP'23 LANDSCAPE IRRIGATION MAINTENANCE OCT'23 LANDSCAPE MAINTENANCE CITYWIDE PARKS OCT'23 LANDSCAPE IRRIGATION MAINTENANCE OCT'23 LANDSCAPE MAINTENANCE CITYWIDE PARKS OCT'23 LANDSCAPE MAINTENANCE CITYWIDE PARKS OCT'23 LANDSCAPE IRRIGATION MAINTENANCE Description MAY'23 HOUSING SUCCESSOR CATCH UP REPORTS JUN'23 HOUSING SUCCESSORS SB341 ANNUAL REPORTS JUL'23 HOUSING SUCCESSOR SB341 ANNUAL REPORTS AUG'23 HOUSING SUCCESSOR SB341 ANNUAL REPORTS SEP'23 HOUSING SUCCESSOR SB341 ANNUAL REPORTS OCT'23 HOUSING SUCCESSOR CATCH UP REPORTS PARTS WASHER FOR FIRE STN 97 PARTS FOR WASHER LQUID COLLECTION PARTS WASHER SERVICE - PW SHOP PARTS WASHER WATER DISPOSAL-PW SHOP 55 GAL DRUMS OF DIESEL EMULSION WINTERFEST SNOW- CSD ICE FOR GENERAL STORE AT LP 7LBS OF ICE FOR LP ICE FOR GENERAL STORE AT LP ICE FOR GENERAL STORE AT LP ICE FOR GENERAL STORE AT - LP Description 10/25/23 ICE FOR GENERAL STORE AT LP 11/11/2023 ICE FOR GENERAL STORE AT LP 11/27/2023 ICE FOR GENERAL STORE AT LP ICE FOR GENERAL STORE AT LP WINTERFEST PARADE FLOAT PERMIT MURRIETA CREEK MULTI USE PROJ MCT PERMIT FEE FOR WDID#332023-23; SPL-2023-00586 ANNUAL RENEWAL SERVICES 5 SATELLITE PHONES - ES 4/14/23-4/20/23 SECURITY SERVICES AT LAUNCH POINTE 5/19/23-5/25/23 SECURITY SERVICES AT LAUNCH POINTE 5/26/23-6/1/23 SECURITY SERVICES AT LAUNCH POINTE 6/2/23-6/8/23 SECURITY SERVICES AT LAUNCH POINTE 6/9/23-6/15/23 SECURITY SERVICES AT LAUNCH POINTE 6/16/23-6/22/23 SECURITY SERVICES AT LAUNCH POINTE 6/23/23-6/29/23 SECURITY SERVICES AT LAUNCH POINTE 6/30/23-7/6/23 SECURITY SERVICES- LAUNCH POINTE Description 7/7/23-7/13/23 SECURITY SERVICES- LAUNCH POINTE 7/14/23-7/20/23 SECURITY SERVICES- LAUNCH POINTE 7/21/23-7/27/23 SECURITY SERVICES- LAUNCH POINTE 7/28/23-8/3/23 SECURITY SERVICES- LAUNCH POINTE 8/4/23-8/10/23 SECURITY SERVICES- LAUNCH POINTE 8/11/23-8/17/23 SECURITY SERVICES- LAUNCH POINTE 8/18/23-8/24/23 SECURITY SERVICES- LAUNCH POINTE 8/25/23-8/31/23 SECURITY SERVICES- LAUNCH POINTE 9/1/23-9/7/23 SECURITY SERVICES- LAUNCH POINTE FY23-24 ANNUAL LICENSING RENEWAL NOV'23 SOLAR CAMERAS FOR NEW CITY HALL + CELL SVC MAY'23 MONTHLY MAINTENANCE SERV POOL & SPLASHPADS MAY'23 MAINTENANCE SERV POOL & SPA THE ANCHOR JUN'23 MONTHLY MAINT. SERVICE - LP/YR/CH Description JUL'23 MONTHLY MAINT SERV POOL - THE ANCHOR JUL'23 MONTHLY MAINT. SERVICE - LP/YR//CH AUG'23 MAINTENANCE SERV POOL & SPA - ANCHOR AUG'23 MONTHLY MAINT. SERVICE - LP/YR/CH SERVICE CALL 8/2/23 FECAL MATTER IN THE POOL- LP SEP'23 MAINTENANCE SERV POOL & SPA - ANCHOR SEP'23 MONTHLY MAINT. SERVICE - LP/YR/CH ACID PUMP REPLACEMENT FOR POOL AT LAUNCH POINTE OCT'23 MONTHLY MAINT SERV POOL & SPLASHPADS OCT'23 MONTHLY MAINT. SERVICE - LP/YR/CH NOV'23 MAINT SERV POOL & SPLASHPADS (THE ANCHOR) NOV'23 MONTHLY MAINT.SERVICE - LP PURCHASE OF 5 UMBRELLAS - PW DECK PATIO FURNITURE COVERS - PW Description TRAVEL REIMB - LEAGUE OF CA CITIES 23 - 9/19-22/23 RIVERSIDE SHERIFF'S ANNUAL DEPT. AWARDS CEREMONY MAY'23 SHRED-IT SERVICES FOR CITY MANAGER JUN'23 SHREDDING SERVICE - ADMIN SVCS JUL'23 SHRED-IT SERVICES - CITY MANAGER JUL'23 SHREDDING SERVICE - ADMIN SVCS JUL'23 SHRED-IT SERVICES - CITY MANAGER AUG'23 SHREDDING SERVICE - ADMIN SVCS AUG'23 SHRED-IT SERVICES - CITY MANAGER SEP'23 SHREDDING SERVICE - ADMIN SVCS SEP'23 SHRED-IT SERVICES - CITY MANAGER OCT'23 SHREDDING SERVICE - ADMIN SVCS Description OCT'23 SHRED-IT SVCS - CM (10/03 & 10/31/23) OCT'23 SHREDDING SERVICE - ADMIN SVCS JUN'23 NAME PLATE - B.MACLEAN JUN'23 NAME PLATE - B.BARRON JUL'23 NAME PLATE - J.MENDOZA AUG'23 DESK PLATE - E.BURGUENO OCT'23 DESK PLATES- A.TRACEY, A.BELLO, J.RODRIGUEZ LATEX GLOVES & SAFETY EYEGEAR FOR SHOP GRAFFITI REMOVER, ODOR CONTROL AND SALT REMOVER COFFEE, SUGAR, & COFFEE SUPPLIES - SENIOR CENTER LIVE AT THE LAKE FRONT ENTERTAINMENT HOMETOWN COUNTY MUSIC FESTIVAL SERVICES Description 33% MAY SOLAR PRODUCTION - SRCEA PROJ 33% JUNE SOLAR PRODUCTION - SRCEA PROJ 33% JULY SOLAR PRODUCTION - SRCEA PROJ 33% AUG SOLAR PRODUCTION - SRCEA PROJ 33% SEP SOLAR PRODUCTION - SRCEA PROJ Description 33% OCT SOLAR PRODUCTION - SRCEA PROJ 33% NOV SOLAR PRODUCTION - SRCEA PROJ SAND FOR SANDBAGS FOR TROPICAL STORM HILARY FILLED & EMPTY SANDBAGS STRAW WATTLES #606 LK WATER PUMP #604 STEERING ACTUATOR, TRIM PUMP & NEW PROPELLER Description 4 PROPS STOCK SUPPLY - FLEET MAY'23 SUPPORTIVE SRVCS & MANAGEMENT - THE ANCHOR MAY'23 STREET OUTREACH & EMERGENCY HOUSING SVCS REFUND BUILDING PERMIT 2022-02298 33818 MOSSY GLEN REFUND BUILDING PERMIT 2022-02652 800 BROADWAY REFUND BUILDING PERMIT 2022-02652 41117 PASCALI LN REFUND BUILDING PERMIT 2022-02822 35408 REDBERRY Description REFUND BUILDING PERMIT 2022-02826 210 N LOWELL REFUND BUILDING PERMIT 2022-03091 174 TORN RANCH REFUND BUILDING PERMIT 2022-03478 29334 FALL CLASS REFUND BUILDING PERMIT 2023-00072 34212 WOODMONT REFUND BUILDING PERMIT 2023-00117 31943 CEDARHILL Description REFUND BUILDING PERMIT 2023-00203 3 VILLA VALTELEN REFUND BUILDING PERMIT 2023-00239 34220 SHELTON PL REFUND BUILDING PERMIT 2023-00320 276 RALPH RD MAR'23 ENGINEERING SERVICES - MAIN ST INTERCHANGE APR'23 ENGINEERING SERVICES - MAIN ST INTERCHANGE MAY'23 ENGINEERING SERVICES - MAIN ST INTERCHANGE JUN'23 ENGINEERING SERVICES - MAIN ST INTERCHANGE JUL'23 ENGINEERING SERVICES - MAIN ST INTERCHANGE AUG'23 ENGINEERING SERVICES - MAIN ST INTERCHANGE Description V#542 NEW HOLLAND RADIATOR HOSES & HYDRAULIC LINES V#735 ST V#749-13 KIT SEALS, BUMPERS, GRILLE V#543-WA SENDING UNIT & RELAY KIT(HOLLAND TRACTOR) V#747 PW, V#735 ST EMERGENCY EVACUATION SIGN MAPPING - CW FACILITIES NEW ANTIQUE LIGHTS & STOP SIGNS- MAIN ST FY23-24 SCAG CM MEMBERSHIP DUES M&S REMOVAL & POLE RELOC FOR 112 S MAIN ST 700017304844 ELECTRIC SERVICE 700017304844 ELECTRIC SERVICE 700017304844 ELECTRIC SERVICE 700017304844 ELECTRIC SERVICE 700017304844 ELECTRIC SERVICE 700017304844 ELECTRIC SERVICE Description 700017304844 ELECTRIC SERVICE 700031388840 ELECTRIC SERVICE 700031388840 ELECTRIC SERVICE 700031388840 ELECTRIC SERVICE 700031388840 ELECTRIC SERVICE 700031388840 ELECTRIC SERVICE 700031388840 ELECTRIC SERVICE 700031388840 ELECTRIC SERVICE 700031430266 ELECTRIC SERVICE 700031430266 ELECTRIC SERVICE 700031430266 ELECTRIC SERVICE 700031430266 ELECTRIC SERVICE 700031430266 ELECTRIC SERVICE 700031430266 ELECTRIC SERVICE 700031430266 ELECTRIC SERVICE 700039093367 ELECTRIC SERVICE 700039093367 ELECTRIC SERVICE 700039093367 ELECTRIC SERVICE Description 700039093367 ELECTRIC SERVICE 700039093367 ELECTRIC SERVICE 700039093367 ELECTRIC SERVICE 700039093367 ELECTRIC SERVICE 700060698301 ELECTRIC SERVICE 700060698301 ELECTRIC SERVICE 700060698301 ELECTRIC SERVICE 700061803289 ELECTRIC SERVICE 700061803289 ELECTRIC SERVICE 700061803289 ELECTRIC SERVICE 700061803289 ELECTRIC SERVICE 700061803289 ELECTRIC SERVICE 700061803289 ELECTRIC SERVICE 700065113417 ELECTRIC SERVICE 700065113417 ELECTRIC SERVICE 700065113417 ELECTRIC SERVICE 700065113417 ELECTRIC SERVICE 700065113417 ELECTRIC SERVICE 700065113417 ELECTRIC SERVICE Description 700065113417 ELECTRIC SERVICE 700081009188 ELECTRIC SERVICE 700081009188 ELECTRIC SERVICE 700081009188 ELECTRIC SERVICE 700081009188 ELECTRIC SERVICE 700081009188 ELECTRIC SERVICE 700081555624 ELECTRIC SERVICE 700081555624 ELECTRIC SERVICE 700081555624 ELECTRIC SERVICE 700081555624 ELECTRIC SERVICE 700081555624 ELECTRIC SERVICE 700081555624 ELECTRIC SERVICE 700081555624 ELECTRIC SERVICE 700088556596 ELECTRIC SERVICE 700088556596 ELECTRIC SERVICE 700088556596 ELECTRIC SERVICE 700088556596 ELECTRIC SERVICE 700088556596 ELECTRIC SERVICE Description 700091959377 ELECTRIC SERVICE 700091959377 ELECTRIC SERVICE 700091959377 ELECTRIC SERVICE 700091959377 ELECTRIC SERVICE 700091959377 ELECTRIC SERVICE 700101792652 ELECTRIC SERVICE 700101792652 ELECTRIC SERVICE 700101792652 ELECTRIC SERVICE 700101792652 ELECTRIC SERVICE 700101792652 ELECTRIC SERVICE 700101792652 ELECTRIC SERVICE 700103198243 ELECTRIC SERVICE 700103198243 ELECTRIC SERVICE 700103198243 ELECTRIC SERVICE 700114727297 ELECTRIC SERVICE 700114727297 ELECTRIC SERVICE 700114727297 ELECTRIC SERVICE Description 700114727297 ELECTRIC SERVICE 700114727297 ELECTRIC SERVICE 700121488605 ELECTRIC SERVICE 700121488605 ELECTRIC SERVICE 700121488605 ELECTRIC SERVICE 700121488605 ELECTRIC SERVICE 700121488605 ELECTRIC SERVICE 700121488605 ELECTRIC SERVICE 700122645430 ELECTRIC SERVICE 700122645430 ELECTRIC SERVICE 700122645430 ELECTRIC SERVICE 700122645430 ELECTRIC SERVICE 700122645430 ELECTRIC SERVICE 700122645430 ELECTRIC SERVICE 700169780053 ELECTRIC SERVICE 700169780053 ELECTRIC SERVICE 700169780053 ELECTRIC SERVICE 700169780053 ELECTRIC SERVICE Description 700169780053 ELECTRIC SERVICE 700169780053 ELECTRIC SERVICE 700169780053 ELECTRIC SERVICE 700176840946 ELECTRIC SERVICE 700176840946 ELECTRIC SERVICE 700176840946 ELECTRIC SERVICE 700176840946 ELECTRIC SERVICE 700176840946 ELECTRIC SERVICE 700180769446 ELECTRIC SERVICE 700180769446 ELECTRIC SERVICE 700180769446 ELECTRIC SERVICE 700180769446 ELECTRIC SERVICE 700180769446 ELECTRIC SERVICE 700180769446 ELECTRIC SERVICE 700189166919 ELECTRIC SERVICE 700189166919 ELECTRIC SERVICE 700189166919 ELECTRIC SERVICE 700189166919 ELECTRIC SERVICE 700189166919 ELECTRIC SERVICE Description 700189166919 ELECTRIC SERVICE 700189198039 ELECTRIC SERVICE 700189198039 ELECTRIC SERVICE 700189198039 ELECTRIC SERVICE 700189198039 ELECTRIC SERVICE 700189198039 ELECTRIC SERVICE 700189222994 ELECTRIC SERVICE 700189222994 ELECTRIC SERVICE 700189222994 ELECTRIC SERVICE 700189222994 ELECTRIC SERVICE 700189222994 ELECTRIC SERVICE 700189222994 ELECTRIC SERVICE 700189250680 ELECTRIC SERVICE 700189250680 ELECTRIC SERVICE 700189250680 ELECTRIC SERVICE Description 700189250680 ELECTRIC SERVICE 700189166919 ELECTRIC SERVICE 700189250680 ELECTRIC SERVICE 700189250680 ELECTRIC SERVICE 700189268666 ELECTRIC SERVICE 700189268666 ELECTRIC SERVICE 700189268666 ELECTRIC SERVICE 700189268666 ELECTRIC SERVICE 700189268666 ELECTRIC SERVICE 700189268666 ELECTRIC SERVICE 700189290591 ELECTRIC SERVICE 700189290591 ELECTRIC SERVICE 700189290591 ELECTRIC SERVICE 700189290591 ELECTRIC SERVICE 700189290591 ELECTRIC SERVICE 700189312722 ELECTRIC SERVICE 700189312722 ELECTRIC SERVICE 700189312722 ELECTRIC SERVICE 700189312722 ELECTRIC SERVICE Description 700189312722 ELECTRIC SERVICE 700190719323 ELECTRIC SERVICE 700190719323 ELECTRIC SERVICE 700190719323 ELECTRIC SERVICE 700190719323 ELECTRIC SERVICE 700190719323 ELECTRIC SERVICE 700190719323 ELECTRIC SERVICE 700190858557 ELECTRIC SERVICE 700190858557 ELECTRIC SERVICE 700190858557 ELECTRIC SERVICE 700190858557 ELECTRIC SERVICE 700190858557 ELECTRIC SERVICE 700190858557 ELECTRIC SERVICE 700203029633 ELECTRIC SERVICE 700203029633 ELECTRIC SERVICE 700203029633 ELECTRIC SERVICE 700203029633 ELECTRIC SERVICE 700203029633 ELECTRIC SERVICE Description 700203029633 ELECTRIC SERVICE 700204178980 ELECTRIC SERVICE 700204178980 ELECTRIC SERVICE 700204178980 ELECTRIC SERVICE 700204178980 ELECTRIC SERVICE 700204178980 ELECTRIC SERVICE 700204178980 ELECTRIC SERVICE 700204224450 ELECTRIC SERVICE 700204224450 ELECTRIC SERVICE 700204224450 ELECTRIC SERVICE 700204224450 ELECTRIC SERVICE 700204224450 ELECTRIC SERVICE 700204224450 ELECTRIC SERVICE 700204259715 ELECTRIC SERVICE 700204259715 ELECTRIC SERVICE 700204259715 ELECTRIC SERVICE 700204259715 ELECTRIC SERVICE 700204259715 ELECTRIC SERVICE 700204259715 ELECTRIC SERVICE Description 700204304474 ELECTRIC SERVICE 700204304474 ELECTRIC SERVICE 700204304474 ELECTRIC SERVICE 700204304474 ELECTRIC SERVICE 700204304474 ELECTRIC SERVICE 700204304474 ELECTRIC SERVICE 700204369849 ELECTRIC SERVICE 700204369849 ELECTRIC SERVICE 700204369849 ELECTRIC SERVICE 700204369849 ELECTRIC SERVICE 700204369849 ELECTRIC SERVICE 700204369849 ELECTRIC SERVICE 700208058475 ELECTRIC SERVICE 700208058475 ELECTRIC SERVICE Description 700208058475 ELECTRIC SERVICE 700208058475 ELECTRIC SERVICE 700208058475 ELECTRIC SERVICE 700208058475 ELECTRIC SERVICE Description 700213702461 ELECTRIC SERVICE 700213702461 ELECTRIC SERVICE 700213702461 ELECTRIC SERVICE 700213702461 ELECTRIC SERVICE 700213702461 ELECTRIC SERVICE 700213702461 ELECTRIC SERVICE 700213702461 ELECTRIC SERVICE 700223989515 ELECTRIC SERVICE 700223989515 ELECTRIC SERVICE 700223989515 ELECTRIC SERVICE 700223989515 ELECTRIC SERVICE 700223989515 ELECTRIC SERVICE 700224022049 ELECTRIC SERVICE 700224022049 ELECTRIC SERVICE 700224022049 ELECTRIC SERVICE 700224022049 ELECTRIC SERVICE 700224022049 ELECTRIC SERVICE Description 700225348121 ELECTRIC SERVICE 700225348121 ELECTRIC SERVICE 700225348121 ELECTRIC SERVICE 700225348121 ELECTRIC SERVICE 700225348121 ELECTRIC SERVICE 700225348121 ELECTRIC SERVICE 700227768774 ELECTRIC SERVICE 700227768774 ELECTRIC SERVICE 700227768774 ELECTRIC SERVICE 700228275295 ELECTRIC SERVICE 700228275295 ELECTRIC SERVICE 700228275295 ELECTRIC SERVICE 700228275295 ELECTRIC SERVICE 700228275295 ELECTRIC SERVICE 700228275295 ELECTRIC SERVICE Description 700228275295 ELECTRIC SERVICE 700239821531 ELECTRIC SERVICE 700239821531 ELECTRIC SERVICE 700239821531 ELECTRIC SERVICE 700239821531 ELECTRIC SERVICE 700239821531 ELECTRIC SERVICE 700239821531 ELECTRIC SERVICE 700240577222 ELECTRIC SERVICE 700240577222 ELECTRIC SERVICE 700240577222 ELECTRIC SERVICE 700240577222 ELECTRIC SERVICE 700240577222 ELECTRIC SERVICE 700242302206 ELECTRIC SERVICE 700242302206 ELECTRIC SERVICE 700242302206 ELECTRIC SERVICE 700242302206 ELECTRIC SERVICE 700242302206 ELECTRIC SERVICE Description 700242302206 ELECTRIC SERVICE 700242302206 ELECTRIC SERVICE 700242321202 ELECTRIC SERVICE 700242321202 ELECTRIC SERVICE 700242321202 ELECTRIC SERVICE 700242321202 ELECTRIC SERVICE 700242321202 ELECTRIC SERVICE 700242321202 ELECTRIC SERVICE 700242321202 ELECTRIC SERVICE 700243882902 ELECTRIC SERVICE 700243882902 ELECTRIC SERVICE 700243882902 ELECTRIC SERVICE 700245264443 ELECTRIC SERVICE 700245264443 ELECTRIC SERVICE 700245264443 ELECTRIC SERVICE 700245264443 ELECTRIC SERVICE 700245264443 ELECTRIC SERVICE 700245264443 ELECTRIC SERVICE 700245264443 ELECTRIC SERVICE Description 700257778655 ELECTRIC SERVICE 700257778655 ELECTRIC SERVICE 700257778655 ELECTRIC SERVICE 700257778655 ELECTRIC SERVICE 700257778655 ELECTRIC SERVICE 700261521542 ELECTRIC SERVICE 700261521542 ELECTRIC SERVICE 700261521542 ELECTRIC SERVICE 700261521542 ELECTRIC SERVICE 700261521542 ELECTRIC SERVICE 700261521542 ELECTRIC SERVICE 700261840127 ELECTRIC SERVICE 700261840127 ELECTRIC SERVICE 700261840127 ELECTRIC SERVICE 700261840127 ELECTRIC SERVICE 700261840127 ELECTRIC SERVICE 700261840127 ELECTRIC SERVICE 700261871146 ELECTRIC SERVICE Description 700261871146 ELECTRIC SERVICE 700261871146 ELECTRIC SERVICE 700261871146 ELECTRIC SERVICE 700261871146 ELECTRIC SERVICE 700261871146 ELECTRIC SERVICE 700274685957 ELECTRIC SERVICE 700274685957 ELECTRIC SERVICE 700274685957 ELECTRIC SERVICE 700274685957 ELECTRIC SERVICE 700274685957 ELECTRIC SERVICE 700274685957 ELECTRIC SERVICE 7002275693141 ELECTRIC SERVICE 7002275693141 ELECTRIC SERVICE 7002275693141 ELECTRIC SERVICE 7002275693141 ELECTRIC SERVICE 7002275693141 ELECTRIC SERVICE Description 7002275693141 ELECTRIC SERVICE 700278360641 ELECTRIC SERVICE 700278360641 ELECTRIC SERVICE 700278360641 ELECTRIC SERVICE 700278360641 ELECTRIC SERVICE 700278360641 ELECTRIC SERVICE 700278360641 ELECTRIC SERVICE 700288895851 ELECTRIC SERVICE 700288895851 ELECTRIC SERVICE 700288895851 ELECTRIC SERVICE 700288895851 ELECTRIC SERVICE 700288895851 ELECTRIC SERVICE 700288895851 ELECTRIC SERVICE 700288895851 ELECTRIC SERVICE 700290159679 ELECTRIC SERVICE 700290159679 ELECTRIC SERVICE 700290159679 ELECTRIC SERVICE 700290159679 ELECTRIC SERVICE Description 700290159679 ELECTRIC SERVICE 700290159679 ELECTRIC SERVICE 700291137157 ELECTRIC SERVICE 700291137157 ELECTRIC SERVICE 700291137157 ELECTRIC SERVICE 700291137157 ELECTRIC SERVICE 700291137157 ELECTRIC SERVICE 700291137157 ELECTRIC SERVICE 700291137157 ELECTRIC SERVICE 700291395017 ELECTRIC SERVICE 700291395017 ELECTRIC SERVICE 700291395017 ELECTRIC SERVICE 700291395017 ELECTRIC SERVICE 700291395017 ELECTRIC SERVICE Description 700291395017 ELECTRIC SERVICE 700291395017 ELECTRIC SERVICE 700291778064 ELECTRIC SERVICE 700291778064 ELECTRIC SERVICE 700291778064 ELECTRIC SERVICE 700291778064 ELECTRIC SERVICE 700291778064 ELECTRIC SERVICE 700291778064 ELECTRIC SERVICE 70029264216 ELECTRIC SERVICE 70029264216 ELECTRIC SERVICE 70029264216 ELECTRIC SERVICE 70029264216 ELECTRIC SERVICE 70029264216 ELECTRIC SERVICE 70029264216 ELECTRIC SERVICE 70029264216 ELECTRIC SERVICE 700310027101 ELECTRIC SERVICE 700310027101 ELECTRIC SERVICE 700310027101 ELECTRIC SERVICE 700310027101 ELECTRIC SERVICE Description 700310027101 ELECTRIC SERVICE 700310027101 ELECTRIC SERVICE 700310027101 ELECTRIC SERVICE 700315496988 ELECTRIC SERVICE 700315496988 ELECTRIC SERVICE 700315496988 ELECTRIC SERVICE 700315496988 ELECTRIC SERVICE 700316757382 ELECTRIC SERVICE 700316757382 ELECTRIC SERVICE 700316757382 ELECTRIC SERVICE 700316757382 ELECTRIC SERVICE 700316757382 ELECTRIC SERVICE 700316757382 ELECTRIC SERVICE 700322665591 ELECTRIC SERVICE 700322665591 ELECTRIC SERVICE 700322665591 ELECTRIC SERVICE Description 700322665591 ELECTRIC SERVICE 700322665591 ELECTRIC SERVICE 700322665591 ELECTRIC SERVICE 700322665591 ELECTRIC SERVICE 700329372840 ELECTRIC SERVICE 700329372840 ELECTRIC SERVICE 700329372840 ELECTRIC SERVICE 700329372840 ELECTRIC SERVICE 700329372840 ELECTRIC SERVICE 700329372840 ELECTRIC SERVICE 700329372840 ELECTRIC SERVICE 700333066924 ELECTRIC SERVICE 700333066924 ELECTRIC SERVICE 700333066924 ELECTRIC SERVICE 700333066924 ELECTRIC SERVICE 700333066924 ELECTRIC SERVICE 700333066924 ELECTRIC SERVICE 700333066924 ELECTRIC SERVICE Description 700337375441 ELECTRIC SERVICE 700337375441 ELECTRIC SERVICE 700337375441 ELECTRIC SERVICE 700337375441 ELECTRIC SERVICE 700337375441 ELECTRIC SERVICE 700337375441 ELECTRIC SERVICE 700344182518 ELECTRIC SERVICE 700344182518 ELECTRIC SERVICE 700344182518 ELECTRIC SERVICE 700344182518 ELECTRIC SERVICE 700344182518 ELECTRIC SERVICE Description 700344182518 ELECTRIC SERVICE 700351640505 ELECTRIC SERVICE 700351640505 ELECTRIC SERVICE 700351640505 ELECTRIC SERVICE 700351640505 ELECTRIC SERVICE 700351640505 ELECTRIC SERVICE 700351640505 ELECTRIC SERVICE 700356884565 ELECTRIC SERVICE 700356884565 ELECTRIC SERVICE 700356884565 ELECTRIC SERVICE 700356884565 ELECTRIC SERVICE 700356884565 ELECTRIC SERVICE 700356997329 ELECTRIC SERVICE 700356997329 ELECTRIC SERVICE 700356997329 ELECTRIC SERVICE 700356997329 ELECTRIC SERVICE 700356997329 ELECTRIC SERVICE Description 700356997329 ELECTRIC SERVICE 700357040573 ELECTRIC SERVICE 700357040573 ELECTRIC SERVICE 700357040573 ELECTRIC SERVICE 700362118323 ELECTRIC SERVICE 700362118323 ELECTRIC SERVICE 700362118323 ELECTRIC SERVICE 700362118323 ELECTRIC SERVICE 700362118323 ELECTRIC SERVICE 700362118323 ELECTRIC SERVICE 700365160382 ELECTRIC SERVICE 700365160382 ELECTRIC SERVICE 700365160382 ELECTRIC SERVICE 700365160382 ELECTRIC SERVICE 700365160382 ELECTRIC SERVICE 700365160382 ELECTRIC SERVICE 700399298827 ELECTRIC SERVICE Description 700399298827 ELECTRIC SERVICE 700399298827 ELECTRIC SERVICE 700399298827 ELECTRIC SERVICE 700399298827 ELECTRIC SERVICE 700405061536 ELECTRIC SERVICE 700405061536 ELECTRIC SERVICE 700405061536 ELECTRIC SERVICE 700406174107 ELECTRIC SERVICE Description 700406174107 ELECTRIC SERVICE 700406174107 ELECTRIC SERVICE Description 700406174107 ELECTRIC SERVICE 700406174107 ELECTRIC SERVICE Description 700406174107 ELECTRIC SERVICE 700408523729 ELECTRIC SERVICE 700408523729 ELECTRIC SERVICE 700408523729 ELECTRIC SERVICE Description 700408523729 ELECTRIC SERVICE 700408523729 ELECTRIC SERVICE 700408523729 ELECTRIC SERVICE 700408523729 ELECTRIC SERVICE 700414880966 ELECTRIC SERVICE 700414880966 ELECTRIC SERVICE 700414880966 ELECTRIC SERVICE 700414880966 ELECTRIC SERVICE 700414880966 ELECTRIC SERVICE 700414880966 ELECTRIC SERVICE 700414880966 ELECTRIC SERVICE 700418668818 ELECTRIC SERVICE 700418668818 ELECTRIC SERVICE 700418668818 ELECTRIC SERVICE Description 700418668818 ELECTRIC SERVICE 700418668818 ELECTRIC SERVICE 700418668818 ELECTRIC SERVICE 700424856206 ELECTRIC SERVICE 700424856206 ELECTRIC SERVICE 700424856206 ELECTRIC SERVICE 700424856206 ELECTRIC SERVICE 700424856206 ELECTRIC SERVICE 700424856206 ELECTRIC SERVICE 700430132501 ELECTRIC SERVICE 700430132501 ELECTRIC SERVICE 700430132501 ELECTRIC SERVICE 700430132501 ELECTRIC SERVICE 700430132501 ELECTRIC SERVICE 700430132501 ELECTRIC SERVICE 700430132501 ELECTRIC SERVICE 700441712782 ELECTRIC SERVICE 700441712782 ELECTRIC SERVICE 700441712782 ELECTRIC SERVICE Description 700441745926 ELECTRIC SERVICE 700441745926 ELECTRIC SERVICE 700441745926 ELECTRIC SERVICE 700441771487 ELECTRIC SERVICE 700441771487 ELECTRIC SERVICE 700441771487 ELECTRIC SERVICE 700441794628 ELECTRIC SERVICE 700441794628 ELECTRIC SERVICE 700441794628 ELECTRIC SERVICE 700441821405 ELECTRIC SERVICE 700441821405 ELECTRIC SERVICE 700441821405 ELECTRIC SERVICE 700441821405 ELECTRIC SERVICE 700441821405 ELECTRIC SERVICE 700441821405 ELECTRIC SERVICE 700441821405 ELECTRIC SERVICE 700441999742 ELECTRIC SERVICE 700441999742 ELECTRIC SERVICE Description 700441999742 ELECTRIC SERVICE 700441999742 ELECTRIC SERVICE 700441999742 ELECTRIC SERVICE 700441999742 ELECTRIC SERVICE 700441999742 ELECTRIC SERVICE 700443064015 ELECTRIC SERVICE 700443064015 ELECTRIC SERVICE 700443064015 ELECTRIC SERVICE 700443064015 ELECTRIC SERVICE 700443064015 ELECTRIC SERVICE 700443064015 ELECTRIC SERVICE 700443064015 ELECTRIC SERVICE 700443090485 ELECTRIC SERVICE 700443090485 ELECTRIC SERVICE 700443090485 ELECTRIC SERVICE 700443225376 ELECTRIC SERVICE 700443225376 ELECTRIC SERVICE 700443225376 ELECTRIC SERVICE 700443225376 ELECTRIC SERVICE Description 700443225376 ELECTRIC SERVICE 700443259934 ELECTRIC SERVICE 700443259934 ELECTRIC SERVICE 700443259934 ELECTRIC SERVICE 700443259934 ELECTRIC SERVICE 700443259934 ELECTRIC SERVICE 700443259934 ELECTRIC SERVICE 700443292367 ELECTRIC SERVICE 700443292367 ELECTRIC SERVICE 700443292367 ELECTRIC SERVICE 700443292367 ELECTRIC SERVICE 700443292367 ELECTRIC SERVICE 700443292367 ELECTRIC SERVICE 700443292367 ELECTRIC SERVICE 700443380980 ELECTRIC SERVICE 700443380980 ELECTRIC SERVICE 700443380980 ELECTRIC SERVICE 700443474748 ELECTRIC SERVICE Description 700443474748 ELECTRIC SERVICE 700443474748 ELECTRIC SERVICE 700444540839 ELECTRIC SERVICE 700444540839 ELECTRIC SERVICE 700444540839 ELECTRIC SERVICE 700444540839 ELECTRIC SERVICE 700444602574 ELECTRIC SERVICE 700444602574 ELECTRIC SERVICE 700444602574 ELECTRIC SERVICE 700444703113 ELECTRIC SERVICE 700444703113 ELECTRIC SERVICE 700444703113 ELECTRIC SERVICE 700444729684 ELECTRIC SERVICE 700444729684 ELECTRIC SERVICE 700444729684 ELECTRIC SERVICE 700444729684 ELECTRIC SERVICE 700444729684 ELECTRIC SERVICE 700444729684 ELECTRIC SERVICE 700444778487 ELECTRIC SERVICE Description 700444778487 ELECTRIC SERVICE 700444778487 ELECTRIC SERVICE 700444778487 ELECTRIC SERVICE 700444778487 ELECTRIC SERVICE 700444778487 ELECTRIC SERVICE 700444778487 ELECTRIC SERVICE 700444828001 ELECTRIC SERVICE 700444828001 ELECTRIC SERVICE 700444828001 ELECTRIC SERVICE 700444828001 ELECTRIC SERVICE 700444828001 ELECTRIC SERVICE 700444828001 ELECTRIC SERVICE 700444828001 ELECTRIC SERVICE 700444880541 ELECTRIC SERVICE 700444880541 ELECTRIC SERVICE 700444880541 ELECTRIC SERVICE Description 700444880541 ELECTRIC SERVICE 700444880541 ELECTRIC SERVICE 700444938236 ELECTRIC SERVICE 700444938236 ELECTRIC SERVICE 700444938236 ELECTRIC SERVICE 700444938236 ELECTRIC SERVICE 700444938236 ELECTRIC SERVICE 700444938236 ELECTRIC SERVICE 700444938236 ELECTRIC SERVICE 700446185189 ELECTRIC SERVICE 700446185189 ELECTRIC SERVICE 700446185189 ELECTRIC SERVICE 700446185189 ELECTRIC SERVICE 700446185189 ELECTRIC SERVICE 700446185189 ELECTRIC SERVICE 700446246423 ELECTRIC SERVICE 700446246423 ELECTRIC SERVICE Description 700446246423 ELECTRIC SERVICE 700446246423 ELECTRIC SERVICE 700446246423 ELECTRIC SERVICE 700446246423 ELECTRIC SERVICE 700446296135 ELECTRIC SERVICE 700446296135 ELECTRIC SERVICE Description 700446296135 ELECTRIC SERVICE 700446296135 ELECTRIC SERVICE 700446296135 ELECTRIC SERVICE Description 700446296135 ELECTRIC SERVICE 700446296135 ELECTRIC SERVICE Description 700446355951 ELECTRIC SERVICE 700446355951 ELECTRIC SERVICE 700446355951 ELECTRIC SERVICE 700446355951 ELECTRIC SERVICE 700446355951 ELECTRIC SERVICE 700446355951 ELECTRIC SERVICE 700446406673 ELECTRIC SERVICE 700446406673 ELECTRIC SERVICE 700446406673 ELECTRIC SERVICE 700446406673 ELECTRIC SERVICE 700446406673 ELECTRIC SERVICE 700446406673 ELECTRIC SERVICE 700446406673 ELECTRIC SERVICE Description 700447558852 ELECTRIC SERVICE 700447558852 ELECTRIC SERVICE 700447558852 ELECTRIC SERVICE 700447676363 ELECTRIC SERVICE 700447676363 ELECTRIC SERVICE 700447676363 ELECTRIC SERVICE 700447676363 ELECTRIC SERVICE 700447676363 ELECTRIC SERVICE 700447676363 ELECTRIC SERVICE 700447809234 ELECTRIC SERVICE 700447809234 ELECTRIC SERVICE 700447809234 ELECTRIC SERVICE 700447809234 ELECTRIC SERVICE 700447809234 ELECTRIC SERVICE 700447809234 ELECTRIC SERVICE 700447872282 ELECTRIC SERVICE 700447872282 ELECTRIC SERVICE 700447872282 ELECTRIC SERVICE 700447906234 ELECTRIC SERVICE Description 700447906234 ELECTRIC SERVICE 700447906234 ELECTRIC SERVICE 700447906234 ELECTRIC SERVICE 700447906234 ELECTRIC SERVICE 700447906234 ELECTRIC SERVICE 700447965444 ELECTRIC SERVICE 700447965444 ELECTRIC SERVICE 700447965444 ELECTRIC SERVICE 700447965444 ELECTRIC SERVICE 700447965444 ELECTRIC SERVICE 700447965444 ELECTRIC SERVICE 700447965444 ELECTRIC SERVICE 700453509194 ELECTRIC SERVICE 700453509194 ELECTRIC SERVICE 700453509194 ELECTRIC SERVICE 700453509194 ELECTRIC SERVICE 700453509194 ELECTRIC SERVICE 700456905814 ELECTRIC SERVICE Description 700456905814 ELECTRIC SERVICE 700456905814 ELECTRIC SERVICE 700458519347 ELECTRIC SERVICE 700458519347 ELECTRIC SERVICE 700458519347 ELECTRIC SERVICE 700458519347 ELECTRIC SERVICE 700458519347 ELECTRIC SERVICE 700458519347 ELECTRIC SERVICE 700458519347 ELECTRIC SERVICE 700459714669 ELECTRIC SERVICE 700459714669 ELECTRIC SERVICE 700459714669 ELECTRIC SERVICE 700459714669 ELECTRIC SERVICE 700465252561 ELECTRIC SERVICE 700465252561 ELECTRIC SERVICE 700465252561 ELECTRIC SERVICE Description 700465252561 ELECTRIC SERVICE 700465252561 ELECTRIC SERVICE 700465252561 ELECTRIC SERVICE 700467579248 ELECTRIC SERVICE 700467579248 ELECTRIC SERVICE 700467579248 ELECTRIC SERVICE 700467579248 ELECTRIC SERVICE 700467579248 ELECTRIC SERVICE 700467579248 ELECTRIC SERVICE 700467579248 ELECTRIC SERVICE 700473989130 ELECTRIC SERVICE 700473989130 ELECTRIC SERVICE Description 700475311057 ELECTRIC SERVICE 700475311057 ELECTRIC SERVICE 700475311057 ELECTRIC SERVICE 700475311057 ELECTRIC SERVICE 700475311057 ELECTRIC SERVICE 700475311057 ELECTRIC SERVICE 700475311057 ELECTRIC SERVICE 700477076255 ELECTRIC SERVICE 700477076255 ELECTRIC SERVICE 700477076255 ELECTRIC SERVICE 700477076255 ELECTRIC SERVICE 700477076255 ELECTRIC SERVICE 700477979163 ELECTRIC SERVICE 700477979163 ELECTRIC SERVICE 700477979163 ELECTRIC SERVICE 700477979163 ELECTRIC SERVICE 700477979163 ELECTRIC SERVICE 700477979163 ELECTRIC SERVICE Description 700481534316 ELECTRIC SERVICE 700481534316 ELECTRIC SERVICE 700481534316 ELECTRIC SERVICE 700481534316 ELECTRIC SERVICE 700481534316 ELECTRIC SERVICE 700481534316 ELECTRIC SERVICE 700499281575 ELECTRIC SERVICE 700499281575 ELECTRIC SERVICE 700499281575 ELECTRIC SERVICE 700499281575 ELECTRIC SERVICE 700499281575 ELECTRIC SERVICE 700510667557 ELECTRIC SERVICE 700510667557 ELECTRIC SERVICE 700510667557 ELECTRIC SERVICE 700510667557 ELECTRIC SERVICE 700510667557 ELECTRIC SERVICE 700510667557 ELECTRIC SERVICE 700510733841 ELECTRIC SERVICE Description 700510733841 ELECTRIC SERVICE 700510733841 ELECTRIC SERVICE 700510733841 ELECTRIC SERVICE 700510733841 ELECTRIC SERVICE 700515705901 ELECTRIC SERVICE 700515705901 ELECTRIC SERVICE 700515705901 ELECTRIC SERVICE 700528907597 ELECTRIC SERVICE 700528907597 ELECTRIC SERVICE 700528907597 ELECTRIC SERVICE 700528907597 ELECTRIC SERVICE 700528907597 ELECTRIC SERVICE 700528907597 ELECTRIC SERVICE 700528907597 ELECTRIC SERVICE Description 700534474084 ELECTRIC SERVICE 700534474084 ELECTRIC SERVICE 700534474084 ELECTRIC SERVICE 700534474084 ELECTRIC SERVICE 700538106837 ELECTRIC SERVICE 700538106837 ELECTRIC SERVICE 700538106837 ELECTRIC SERVICE 700538106837 ELECTRIC SERVICE 700538106837 ELECTRIC SERVICE 700538106837 ELECTRIC SERVICE 700538312052 ELECTRIC SERVICE Description 700538312052 ELECTRIC SERVICE 700538312052 ELECTRIC SERVICE 700538312052 ELECTRIC SERVICE 700538312052 ELECTRIC SERVICE 700538312052 ELECTRIC SERVICE 700538414005 ELECTRIC SERVICE 700538414005 ELECTRIC SERVICE 700538414005 ELECTRIC SERVICE 700538414005 ELECTRIC SERVICE 700538414005 ELECTRIC SERVICE 700538414005 ELECTRIC SERVICE 700538477457 ELECTRIC SERVICE 700538477457 ELECTRIC SERVICE 700538477457 ELECTRIC SERVICE 700538477457 ELECTRIC SERVICE 700538477457 ELECTRIC SERVICE 700538477457 ELECTRIC SERVICE 700540643385 ELECTRIC SERVICE Description 700540643385 ELECTRIC SERVICE 700540643385 ELECTRIC SERVICE 700540643385 ELECTRIC SERVICE 700540643385 ELECTRIC SERVICE 700540643385 ELECTRIC SERVICE 700540746449 ELECTRIC SERVICE 700540746449 ELECTRIC SERVICE 700540746449 ELECTRIC SERVICE 700540746449 ELECTRIC SERVICE 700540746449 ELECTRIC SERVICE 700540746449 ELECTRIC SERVICE 700540798787 ELECTRIC SERVICE 700540798787 ELECTRIC SERVICE 700540798787 ELECTRIC SERVICE 700540798787 ELECTRIC SERVICE 700540798787 ELECTRIC SERVICE 700540798787 ELECTRIC SERVICE 700540848301 ELECTRIC SERVICE 700540848301 ELECTRIC SERVICE Description 700540848301 ELECTRIC SERVICE 700540848301 ELECTRIC SERVICE 700540848301 ELECTRIC SERVICE 700540848301 ELECTRIC SERVICE 700563806076 ELECTRIC SERVICE 700563806076 ELECTRIC SERVICE 700563806076 ELECTRIC SERVICE 700563806076 ELECTRIC SERVICE 700563806076 ELECTRIC SERVICE 700566727901 ELECTRIC SERVICE 700566727901 ELECTRIC SERVICE 700566727901 ELECTRIC SERVICE 700569628302 ELECTRIC SERVICE 700569628302 ELECTRIC SERVICE 700569628302 ELECTRIC SERVICE Description 700569628302 ELECTRIC SERVICE 700569628302 ELECTRIC SERVICE 700569658715 ELECTRIC SERVICE 700569658715 ELECTRIC SERVICE 700569658715 ELECTRIC SERVICE 700569658715 ELECTRIC SERVICE 700569658715 ELECTRIC SERVICE 700569658715 ELECTRIC SERVICE 700569658715 ELECTRIC SERVICE 700569713477 ELECTRIC SERVICE 700569713477 ELECTRIC SERVICE 700569713477 ELECTRIC SERVICE 700569713477 ELECTRIC SERVICE 700569713477 ELECTRIC SERVICE 700569713477 ELECTRIC SERVICE 700569851196 ELECTRIC SERVICE 700569851196 ELECTRIC SERVICE Description 700569851196 ELECTRIC SERVICE 700569851196 ELECTRIC SERVICE 700569851196 ELECTRIC SERVICE 700569851196 ELECTRIC SERVICE 700569856553 ELECTRIC SERVICE 700569856553 ELECTRIC SERVICE 700569856553 ELECTRIC SERVICE 700569856553 ELECTRIC SERVICE 700569856553 ELECTRIC SERVICE 700569856553 ELECTRIC SERVICE 700573977437 ELECTRIC SERVICE 700573977437 ELECTRIC SERVICE 700580351953 ELECTRIC SERVICE 700580351953 ELECTRIC SERVICE 700580351953 ELECTRIC SERVICE 700580351953 ELECTRIC SERVICE 700580351953 ELECTRIC SERVICE Description 700580351953 ELECTRIC SERVICE 700589793992 ELECTRIC SERVICE 700589793992 ELECTRIC SERVICE 700589793992 ELECTRIC SERVICE 700589819557 ELECTRIC SERVICE 700589819557 ELECTRIC SERVICE 700589819557 ELECTRIC SERVICE 700589819557 ELECTRIC SERVICE 700589819557 ELECTRIC SERVICE 700589819557 ELECTRIC SERVICE 700589819557 ELECTRIC SERVICE 70059861718 ELECTRIC SERVICE 70059861718 ELECTRIC SERVICE 70059861718 ELECTRIC SERVICE 70059861718 ELECTRIC SERVICE 70059861718 ELECTRIC SERVICE 70059861718 ELECTRIC SERVICE 70059861718 ELECTRIC SERVICE Description 700598846621 ELECTRIC SERVICE 700598846621 ELECTRIC SERVICE 700598846621 ELECTRIC SERVICE 700598846621 ELECTRIC SERVICE 700598846621 ELECTRIC SERVICE 700598846621 ELECTRIC SERVICE 700599027988 ELECTRIC SERVICE 700599027988 ELECTRIC SERVICE 700599027988 ELECTRIC SERVICE 700599027988 ELECTRIC SERVICE 700599027988 ELECTRIC SERVICE 700599027988 ELECTRIC SERVICE 700599027988 ELECTRIC SERVICE 700599597561 ELECTRIC SERVICE 700599597561 ELECTRIC SERVICE 700599597561 ELECTRIC SERVICE 700599597561 ELECTRIC SERVICE 700599597561 ELECTRIC SERVICE 700599597561 ELECTRIC SERVICE Description 700606669770 ELECTRIC SERVICE 700606669770 ELECTRIC SERVICE 700606669770 ELECTRIC SERVICE 700606669770 ELECTRIC SERVICE 700606669770 ELECTRIC SERVICE 700606669770 ELECTRIC SERVICE 700606669770 ELECTRIC SERVICE 700613293557 ELECTRIC SERVICE 700613293557 ELECTRIC SERVICE 700613293557 ELECTRIC SERVICE 700613293557 ELECTRIC SERVICE 700613293557 ELECTRIC SERVICE 700614711979 ELECTRIC SERVICE 700614711979 ELECTRIC SERVICE 700614711979 ELECTRIC SERVICE 700614711979 ELECTRIC SERVICE 700614711979 ELECTRIC SERVICE 700614711979 ELECTRIC SERVICE Description 700614711979 ELECTRIC SERVICE 700614721679 ELECTRIC SERVICE 700614721679 ELECTRIC SERVICE 700614721679 ELECTRIC SERVICE 700614721679 ELECTRIC SERVICE 700619661912 ELECTRIC SERVICE 700619661912 ELECTRIC SERVICE 700619661912 ELECTRIC SERVICE 700619661912 ELECTRIC SERVICE 700619661912 ELECTRIC SERVICE 700619661912 ELECTRIC SERVICE 700619661912 ELECTRIC SERVICE 700624514336 ELECTRIC SERVICE 700624514336 ELECTRIC SERVICE 700624514336 ELECTRIC SERVICE Description 700624514336 ELECTRIC SERVICE 700624514336 ELECTRIC SERVICE 700624514336 ELECTRIC SERVICE 700624514336 ELECTRIC SERVICE 700630835403 ELECTRIC SERVICE 700630835403 ELECTRIC SERVICE 700630835403 ELECTRIC SERVICE 700630835403 ELECTRIC SERVICE 700630835403 ELECTRIC SERVICE 700630835403 ELECTRIC SERVICE 700630835403 ELECTRIC SERVICE 700630869755 ELECTRIC SERVICE 700630869755 ELECTRIC SERVICE 700630869755 ELECTRIC SERVICE 700630869755 ELECTRIC SERVICE 700630869755 ELECTRIC SERVICE 700630869755 ELECTRIC SERVICE 700634471182 ELECTRIC SERVICE Description 700634471182 ELECTRIC SERVICE 700634471182 ELECTRIC SERVICE 700634471182 ELECTRIC SERVICE 700634471182 ELECTRIC SERVICE 700634525746 ELECTRIC SERVICE 700634525746 ELECTRIC SERVICE 700634525746 ELECTRIC SERVICE 700634525746 ELECTRIC SERVICE 700634525746 ELECTRIC SERVICE 700634547873 ELECTRIC SERVICE 700634547873 ELECTRIC SERVICE 700634547873 ELECTRIC SERVICE 700634547873 ELECTRIC SERVICE 700634547873 ELECTRIC SERVICE 700634563233 ELECTRIC SERVICE Description 700634563233 ELECTRIC SERVICE 700634563233 ELECTRIC SERVICE 700634563233 ELECTRIC SERVICE 700634563233 ELECTRIC SERVICE 700708975771 ELECTRICAL SERVICE 700708975771 ELECTRICAL SERVICE 700708975771 ELECTRICAL SERVICE 700708975771 ELECTRICAL SERVICE 700708975771 ELECTRICAL SERVICE 700708975771 ELECTRICAL SERVICE 700711625992 ELECTRIC SERVICE 700711625992 ELECTRIC SERVICE 700711625992 ELECTRIC SERVICE 700711625992 ELECTRIC SERVICE 700711625992 ELECTRIC SERVICE 700711625992 ELECTRIC SERVICE Description 700717838945 ELECTRICAL SERVICE 700717838945 ELECTRICAL SERVICE 700717838945 ELECTRICAL SERVICE 700717838945 ELECTRICAL SERVICE 700717838945 ELECTRICAL SERVICE 700717838945 ELECTRICAL SERVICE 700717858143 ELECTRIC SERVICE 700717858143 ELECTRIC SERVICE 700717858143 ELECTRIC SERVICE 700717858143 ELECTRIC SERVICE 700717858143 ELECTRIC SERVICE 700717858143 ELECTRIC SERVICE 700717858143 ELECTRIC SERVICE 700717881078 ELECTRIC SERVICE 700717881078 ELECTRIC SERVICE 700717890879 ELECTRIC SERVICE 700717890879 ELECTRIC SERVICE 700717890879 ELECTRIC SERVICE 700717890879 ELECTRIC SERVICE Description 700717890879 ELECTRIC SERVICE 700717890879 ELECTRIC SERVICE 700717894923 ELECTRICAL SERVICE 700717894923 ELECTRICAL SERVICE 700717894923 ELECTRICAL SERVICE 700717894923 ELECTRICAL SERVICE 700717894923 ELECTRICAL SERVICE 700720199075 ELECTRICAL SERVICE 700720199075 ELECTRICAL SERVICE 700720199075 ELECTRICAL SERVICE 700720199075 ELECTRICAL SERVICE 700720199075 ELECTRICAL SERVICE 700730461271 - ELECTRICAL SERVICE 700730461271 - ELECTRICAL SERVICE 700730461271 - ELECTRICAL SERVICE Description 700730461271 - ELECTRICAL SERVICE 700730461271 - ELECTRICAL SERVICE 700730461271 - ELECTRICAL SERVICE 700730500172 - ELECTRICAL SERVICE 700730500172 - ELECTRICAL SERVICE 700730500172 - ELECTRICAL SERVICE 700780053836 ELECTRICAL SERVICE 700780053836 ELECTRICAL SERVICE 700780053836 ELECTRICAL SERVICE 700785347410 ELECTRICAL SERVICE 700785347410 ELECTRICAL SERVICE 700785347410 ELECTRICAL SERVICE 700785347410 ELECTRICAL SERVICE 700785347410 ELECTRICAL SERVICE 700785347410 ELECTRICAL SERVICE 700785347915 ELECTRICAL SERVICE 700785347915 ELECTRICAL SERVICE 700785347915 ELECTRICAL SERVICE Description 700785347915 ELECTRICAL SERVICE 700785347915 ELECTRICAL SERVICE 700786171405 ELECTRICAL SERVICE 700786171405 ELECTRICAL SERVICE 700786171405 ELECTRICAL SERVICE 700786171405 ELECTRICAL SERVICE 700786171405 ELECTRICAL SERVICE 700786171405 ELECTRICAL SERVICE ESCROW APN 374-062-004,016,024 FLINT ST & N SPRING 166 023 5217 7 GAS SERVICE-SPA 166 023 5217 7 GAS SERVICE-SPA 166 023 5217 7 GAS SERVICE-SPA 166 023 5217 7 GAS SERVICE-SPA 166 023 5217 7 GAS SERVICE-SPA 166 023 5217 7 GAS SERVICE-SPA 163 923 5262 7 GAS SERVICE 163 923 5262 7 GAS SERVICE 163 923 5262 7 GAS SERVICE Description 163 923 5262 7 GAS SERVICE 163 923 5262 7 GAS SERVICE 163 923 5262 7 GAS SERVICE 040 088 5284 2 GAS SERVICE 040 088 5284 2 GAS SERVICE 040 088 5284 2 GAS SERVICE 040 088 5284 2 GAS SERVICE 040 088 5284 2 GAS SERVICE 040 088 5284 2 GAS SERVICE 107 223 5300 9 GAS SERVICE 107 223 5300 9 GAS SERVICE 107 223 5300 9 GAS SERVICE 107 223 5300 9 GAS SERVICE 033 723 5500 2 GAS SERVICE 033 723 5500 2 GAS SERVICE 033 723 5500 2 GAS SERVICE 033 723 5500 2 GAS SERVICE 033 723 5500 2 GAS SERVICE Description 033 723 5500 2 GAS SERVICE 035 823 5500 8 GAS SERVICE 035 823 5500 8 GAS SERVICE 035 823 5500 8 GAS SERVICE 035 823 5500 8 GAS SERVICE 170 223 5700 2 GAS SERVICE 170 223 5700 2 GAS SERVICE 170 223 5700 2 GAS SERVICE 170 223 5700 2 GAS SERVICE 170 223 5700 2 GAS SERVICE 170 223 5700 2 GAS SERVICE 029 523 5700 8 GAS SERVICE 029 523 5700 8 GAS SERVICE 029 523 5700 8 GAS SERVICE 029 523 5700 8 GAS SERVICE 029 523 5700 8 GAS SERVICE 029 523 5700 8 GAS SERVICE 067 037 7203 5 GAS SERVICE 067 037 7203 5 GAS SERVICE Description 067 037 7203 5 GAS SERVICE 067 037 7203 5 GAS SERVICE 067 037 7203 5 GAS SERVICE 067 037 7203 5 GAS SERVICE 067 037 7203 5 GAS SERVICE 052 657 7346 4 GAS SERVICE 052 657 7346 4 GAS SERVICE 052 657 7346 4 GAS SERVICE 052 657 7346 4 GAS SERVICE 052 657 7346 4 GAS SERVICE 052 657 7346 4 GAS SERVICE SERVICE ICE MACHINE AT ROSETTA PARK BI-ANNUAL SERVICE OF ICE MACHINE - FIRE STN 97 BI-ANNUAL SERVICE OF ICE MACHINES - CITY YARD BI-ANNUAL SERIVCE AT ROSETTA CANYON PK BI-ANNUAL SERVICE OF ICE MACHINE - FIRE STN 85 BI-ANNUAL SERVICE - LAUNCH POINTE THE BOBBER BI-ANNUAL SERVICE- LAUNCH POINTE Description BI-ANNUAL SERVICE OF ICE MACHINE- SENIOR CENTER BI-ANNUAL SERVICE OF ICE MACHINE - FIRE STN 94 SHOP LIFTS INPECTIONS Description JUN'23 SPECIAL TAX ADMINISTRATION SERVICES Description Description MAY'23 GIS CONSULTING & SUPPORT SERVICES JUL'23 SPECIAL TAX ADMINISTRATION SERVICES Description Description JUN'23 GIS CONSULTING & SUPPORT SERVICES AUG'23 SPECIAL TAX ADMINISTRATION SERVICES Description Description FY23-24 ANNUAL WEED ABATEMENT SERVICES FY23-24 ANNUAL WEED ABATEMENT SERVICES Description JUL'23 GIS CONSULTING & SUPPORT SERVICES SEP'23 SPECIAL TAX ADMINISTRATION SERVICES Description Description CFD 2015-1 ANNEX 14 (MISSION TRAILS) 50% CFD 2015-2 ANNEX 19 (MISSION TRAILS) 50% CFD 2023-2 (MISSION TRAILS) FORMATION 50% AUG'23 GIS CONSULTING & SUPPORT SERVICES OCT'23 SPECIAL TAX ADMINISTRATION SERVICES Description Description SEP'23 GIS CONSULTING & SUPPORT SERVICES CFD 2015-1 ANNEX 14 (MISSION TRAILS) Description CFD 2015-2 ANNEX 19 (MISSION TRAILS) CFD 2023-2 (MISSION TRAILS) FORMATION CFD 2015-2 ANNEX 20 (ALBERHILL) CFD 2015-2 ANNEX 21 (LAKE STOR) NOV'23 SPECIAL TAX ADMINISTRATION SERVICES Description Description OCT'23 GIS CONSULTING & SUPPORT SERVICES CFD 2015-2 ANNEX 20 (ALBERHILL) CFD 2015-2 ANNEX 21 (LAKE STOR) VINYL,FIELD WALL PADS,POST PADS, & PADDING MATERIA INSTALLATION OF FIELD WALL PADDING INSTALLATION OF FIELD WALL PADDING BLACK NYLON CABLE TIE TWISTED KNOTTED BLACK NYLON BALL SAFETY SYSTEM ADDTL HARDWARE KIT FOR NETTING-ROSETTA PK Description ARTIFICIAL TURF COPY PAPER, BINDER CLIPS, WIPES, MARKERS. PENS STAPLES 5 REAM EXPANDING FILE, BINDER CLIPS, PAPER, FACIAL TISSUE 2INCH HANGING TABS- LP CREDIT CARD MACHINE ROLL BATTERIES, SWFR WET, ENV SEAL, SHIPTAPE- LP POST ITS, BATTERIES, TAPE, WIPES, & PENS - FINANCE SHARPNER, MARKERS, RUBBERBANDS, ENV, VYNL LTRS-LP NVOICEPAY RFND - 8069881660 - FILE FLDRS PPR CLPS NVOICEPAY RFND - 8069881660 - FILE FLDRS PPR CLPS COPY PAPER FOR MULT DEPARTMENTS TAPE, PAPER, STPLS, LAM POUCH, ENV- LP FIRE/BDG-PADS,PENS,FLDRS,STPLR,TPE,SHRPNER,AAA BAT PENS, SHARPIES, BINDER CLPS, WHITEOUT- LCC CALC, CRK BRD, PAPER, WHTBRD, TAPE, MRKRS- LP OFC SUPPLIES-SHARPIES,PKG TAPE,STYLUS,RBBR BNDS FIN - STPLS, PENS, TAPE + CREDIT FOR LP SPPLS Description ENG - HEAVY DUTY DATE COMM SVCS - FILES & STPLS OFC SUPPLIES, MOUSE, FOLDERS, SHPTAPE,PLATES,BOXES INDX CARD, EXPO TOWLETTES, PENS, TAPE, RUBBERBANDS PENS, DUSTERS, TRAY, & PPR FOR MULT DEPTS - FINANC B&S MAG GLSS,FILE HLDR,CLIP HLDR; CE BOXES, MAG GL PPE 06-02-23 GARNISHMENT 200000002040497 PPE 06-02-23 GARNISHMENT 200000002145041 PPE 06-16-23 GARNISHMENT 200000002040497 PPE 06-16-23 GARNISHMENT 200000002145041 GARNISHMENT 200000002040497 PPE 06-30-23 GARNISHMENT 200000002145041 PPE 07-14-23 MEDWIG GARNISHMENT 200000002040497 PPE 07-14-23 GARNISHMENT 200000002145041 PPE 07-28-23 MEDWIG GARNISHMENT 200000002040497 PPE 07-28-23 MESA GARNISHMENT 200000002145041 PPE 08-11-23 MEDWIG GARNISHMENT 200000002040497 Description PPE 08-11-23 MESA GARNISHMENT 200000002145041 PPE 08-25-23 MEDWIG GARNISHMENT 200000002040497 PPE 08-25-23 MESA GARNISHMENT 200000002145041 PPE 09-08-23 MEDWIG GARNISHMENT 200000002040497 PPE 09-08-23 MESA GARNISHMENT 200000002145041 PPE 09-22-23 MEDWIG GARNISHMENT 200000002040497 PPE 09-22-23 MESA GARNISHMENT 200000002145041 PPE 10-06-23 MEDWIG GARNISHMENT 200000002040497 PPE 10-06-23 MESA GARNISHMENT 200000002145041 PPE 10-20-23 MEDWIG GARNISHMENT 200000002040497 PPE 10-20-23 MESA GARNISHMENT 200000002145041 PPE 11-03-23 MEDWIG GARNISHMENT 200000002040497 PPE 11-03-23 MESA GARNISHMENT 200000002145041 PPE 11-17-23 MEDWIG GARNISHMENT 200000002040497 PPE 11-17-23 MESA GARNISHMENT 200000002145041 FY23-24 ANNUAL PERMIT FEES ANNUAL WATER QUALITY PERMIT FEE CAMINO DEL NORTE Description RECOIL REPAIR LAUNCH POINTE SPPOL INSERT, SPARK PLUG, AIR FILTER- LP DRIVE TUBE, DRIVE SHAFT, AIR FLTR, SPARK PLUG- LP OIL AND SPARK PLUG REPAIR PARTS- LP SPRK FLTR, AIR FLTR, COVER, SPOOL INSRT- LP 30 GAL CATCHY WEED WACKER STRING 2 BLOWERS & 1 CHAINSAW FOR SHOP 2 WEED EATERS, GAS CAN, CHAPS & CYCLE OIL WEED WACKER FOR CITYWIDE CREW GAS POWER POLE SAW REPAIR NVOICEPAY RFND - MULT PCS LAWN EQUIP FOR PW MULT PIECES OF LAWN EQUIP USED BY PW - POSTED 7/27 OIL MIX FUEL & WEED WAKER HEADS WEED EATER STRING SPOOL 2 HAND HELD BLOWERS HARD HAT WITH MUFFS, SNAKE GUARDS, WEEEATER SAFETY 3 CHAINSAW CHAINS Description NEW CHAINS CHAIN OIL WEEDEATIG STRING CUTTING BLADES CHAIN SAW REPAIR PARTS CHAIN SAW REPAIR PARTS OIL MIX FOR GAS, CHAIN SAW BAR OIL WEED WACKER CHAIN LOOPS - STREETS STRING FOR SLEEVES FOR WEEDEATERS SPLINE SCREWS FOR WEEDEATERS CHAIN FOR CHAINSAW NEW CHAIN NEW CHAINSAW & BLOWER REPAIRED/REPLACED PULL STRING ON PACK BLOWER CHAINSAW CHAINS, 3 CATCHY TRASH CANS BURLAPS GAS MIX OIL,CHAINSAW TOOL, APRON CHAPS ROPE ROTOR FOR TURF SWEEPER OIL MIX,HAND PRUNERS, WEED EATER STRING-STREETS LABOR & REPAIRS FOR BLOWER - STREETS Description WEED WACKER STRING AND CYCLE MIX TRIMMER REPAIR CHAINSAW REPAIR REBUILT GASKET, AIR FILTER, PLUG FOR BLOWER HOES 2 PLASTIC WHEELS FOR NEIL DRAG-ROSETTA REPAIRS TO CHAIN SAW REPAIRED LONG HANDLE HEDGER APR'23 TRAFFIC SIG TIMING PLAN I15/MAIN ST INTRCHG MAY'23 TRAFFIC SIGNAL TIMING I15/MAIN ST INTRCHNG JUN'23 TRAFFIC SIGNAL TIMING I15/MAIN ST INTRCHNG JUL'23 TRAFFIC SIGNAL TIMING I15/MAIN ST INTRCHNG AUG'23 SIGNAL TIME PLAN I15/MAIN ST INTERCHNG APR'23 TRANSCIPTION SERVICES FOR PD JUN'23 TRANSCRIPTION SERVICES FOR PD AUG'23 TRANSCIPTION SERVICES FOR PD Description TOWING SERVICES FOR PD L230670126 3/22/23 TITLE REPORT FOR BUILDING & SAFETY, 1160 PARK WAY TITLE REPORT STRUCTURE ABATEMENTS, 870 LKSHORE DR TITLE REPORTS STRUCTURE ABATEMENTS, 880 LKESHRE DR TITLE REPORT STRUCTURE ABATEMENTS, 700 LKESHRE DR SPECIAL EVENTS HATS - CSD SPECIAL EVENTS SHIRTS- CSD CONSTRUCTION DOCUMENTS FOR LE COMM BLDG CONSTRUCTION DOCUMENTS FOR LE COMM BLDG CONST ADMIN & REV LAYOUT PLANS - KIT&BEV STADIUM ARCHITCT,STRUCT ENG,PLUMB ENG,TITLE 24,STK-LE COMM ARCHITCT,STRUCT ENG,PLUMB ENG,TITLE 24,STK-LE COMM JUN'23 WEBSITE MONTHLY CONTENT - LAUNCH POINTE APR'23 REIMBURSABLE EXPENSES- LP JUL'23 WEBSITE MONTHLY HOSTING- LAUNCH POINTE MAY'23 REIMBURSABLE EXPENSES - LAUNCH POINTE Description AUG'23 WEBSITE MONTHLY HOSTING- LAUNCH POINTE WEBSITE MONTHLY CONTENT - LAUNCH POINTE SEP'23 WEBSITE MONTHLY HOSTING JUL'23 REIMBURSABLE EXPENSES OCT'23 MONTHLY WEBSITE HOSTING - LAUNCH POINTE AUG'23 REIMBURSABLE EXPENSES - LP NOV'23 WEBSITE MONTHLY HOSTING-LP SEP'23 REIMBURSABLE EXPENSES- LAUNCH POINTE DEC'23 WEBSITE MONTHLY HOSTING MAR'23 CFD FORMATION (LAKESIDE) DIA DE LOS MUERTOS SPONSORSHIP ON-SITE ENGRAVING OF VETERANS BRICKS SKIDSTEER RENTAL FOR CONCRETE V DITCH REMOVAL SKIDSTEER RENTAL FDOR CONCRETE V DITCH REM-NPDES SKIDSTEER RENTAL FOR CONCRET V DITCH REMOVAL- NPDE TRACK BOBCAT RENTAL Description CONCRETE MIXER FOR SIDEWALK REPAIR SKIDSTEER RENTAL CONCRETE V-DTICH REM. NPDES ROCK BUCKET RENTAL SKID STEER-SHORELINE CLEAN UP TRACK SKIDSTEER RENTAL FOR LEVEE CLEAN UP ELECT. SCISSORLIFT - DIA DE LOS MUERTOS EVENT CREDIT - INV 00038704 - RFND BLDG PRMIT 2023-00301 REISSUE - INV 00038704 - RFND BLDG PRMT 2023-00301 ANNUAL TRAFFIC STRIPING MAINT. PROGRAM SB 821 CHANEY BIKE LANE STRIPING SITE LICENSE FEE- LAUNCH POINTE MAY'23 TENNIS AND PICKLEBALL INSTRUCTION OFFICE FURNITURE - PLANNING AND COMMUNITY SUPPORT HERBICIDE HERBICIDE CITYWIDE STREETS CHEETAH PRO HERBICIDE Description JULY'23 - SEPT'23 ADMIN AND CLAIM CARD FEES OCT'23 - DEC'23 ADMIN AND CLAIM CARD FEES FLEX PARTICIPANT CONTRIBUTIONS PAID 6/8/23 FLEX PARTICIPANT CONTRIBUTIONS PAID 6/22/23 FLEX PARTICIPANT CONTRIBUTIONS PAID 7/6/23 FLEX PARTICIPANT CONTRIBUTIONS PAID 7/20/2023 FLEX PARTICIPANT CONTRIBUTIONS PAID 8/3/23 FLEX PARTICIPANT CONTRIBUTIONS PAID 8/17/23 PPE 09-28-23 FLEX PARTICIPANT CONTRIBUTIONS PPE 09-22-23 FLEX PARTICIPANT CONTRIBUTIONS Description FLEX PARTICIPANT CONTRIBUTIONS PAID 10/12/23 FLEX PARTICIPANT CONTRIBUTIONS PAID 10/26/23 PPE 11-03-23 FLEX PARTICIPANT CONTRIBUTIONS PPE 11-17-23 FLEX PARTICIPANT CONTRIBUTIONS ANNUAL ALARM MONITORING AT PW YARD AUG'23 ROSETTA SPORT PARK MANAGEMENT JUL'23 ROSETTA SPORT PARK MANAGEMENT JUN'23 ROSETTA SPORT PARK MANAGEMENT MAY'23 ROSETTA SPORT PARK MANAGEMENT OCT'23 ROSETTA SPORT PARK MANAGEMENT SEP'23 ROSETTA SPORT PARK MANAGEMENT Description BATTERY & MARINE STARTING CORE RETURN V#317-CE BLOWER MOTOR V#315 ALTERNATOR AND BRAKE CLEANER FOR SHOP SUPPLY V#315 COOLANT & HEATER HOSE, COOL ANTI SHOP SUPPLY COOLANT HOSES SHOP SUPPLY V#206 FUEL PUMP V#867-18 BATTERY V#206 TRANSMISSION GASKET BATTERY, COOLANT SUPPLY V#206 POWER MIRROR SWITCH MOTOR OIL SHOP SUPPLY V#871 SPLASH GUARDS V#854 BRAKE CLEANER FOR SHOP SUPPLY V#317 CE WATER PUMP,COOLANT, HEATER HOSE,COOLANT OIL FILTERS & MOTOR OIL SHOP SUPPLY COOLANT SHOP SUPPLY V#529 NEW RADIATOR V#202-09 TAIL LIGHT COVER Description V#324 PADS & ROTOR,#859 OIL FILTER OIL FILTERS SHOP SUPPLY V#319 CE MULTI FUNCTION SWITCH V#319 BATTERY V#711 GEARSHIFT CONTROL CABLE STARTER FOR SHERIFF BOAT V#602-FD V#529 NEW BATTERY V#329 NEW BRAKES V#304 BATTERY V#877-20 COMMERCIAL BATTERY V#874-19 NEW BATTERIES V#871 NEW BATTERY CASE OF MOTOR OIL & BRAKE CLEANER LUGNUTS & STUDS FOE MESSAGE BOARDS V#623 & V#851 NEW BATTERIES V#210 STARTER V#98-FR (ANTIQUE FIRE TRUCK) NEW BATTERY DIRTPAW DRIVE GLOVE BLK CAM - POLICE DEPT Description GLOVES FOR OFFICER GRISSO 4468 MO61 NVOICEPAY RFND - GLOVES FOR OFF GRISSO 4468 MO61 GLOVES FOR OFFICER GRISSO 4468 MO61 CSD PARKS AND REC MONTH SHIRTS-CSD 2023 EMPLOYEE SERVICE PIN ORDER REFUND BLDG PERMIT 2023-01520, 29166 BRITTBUSH RIVERSIDE REGIONAL SUPERVISORS ACADEMY TRAINING EXECUTIVE OFFSITE FACILITATION RETREAT - SPRING'23 COACHING 2023 OTHER/MIXED OD SERVICES - PERF EVAL SYS INTEGRATN FALL 2023 - RIVERSIDE SUPERVISORS ACADEMY FY22-23 COACHING PACKAGE SNOW MACHINES FOR WINTERFEST Description FY23-24 PROFESSIONAL SVCS FOR AUDIT TAX YEAR FY23-24 PROFESSIONAL SVCS FOR AUDIT TAX YEAR TRAVEL REIMB - TTC 400 TRAINING - 9/12-15/2023 REISSUE - 847279062 REISSUE - NOV'22 INC SUITE GOV CREDIT - 847279062 REISSUE - NOV'22 INC SUITE GOV REISSUE - INV# 847931635 - MAR'23 INV SUITE & GOVT JUN'23 INVESTIGATIVE SUITE & GOVT ARREST SOFTWARE JUL'23 INVESTIGATIVE SUITE & GOVT ARREST SOFTWARE AUG'23 INVESTIGATIVE SUITE & GOVT ARREST SOFTWARE SEP'23 INVESTIGATIVE SUITE & GOVT ARREST SOFTWARE OCT'23 INVESTIGATIVE SUITE & GOVT ARREST SOFTWARE NOV'23 INVESTIGATIVE SUITE & GOVT ARREST SOFTWARE DEC'23 INVESTIGATIVE SUITE & GOVT ARREST SOFTWARE Description OCT'23 - SOC SIGNAGE, FANS, FIRE EXT, 3-TON AC GPS LOCATE SVCS FOR SHERIFF DEPT #L231030194 GPS LOCATE SVCS FOR SHERIFF DEPT #L230820070 GPS LOCATION SVCS FOR SHERIFF DEPT #L230930005 GPS LOCATE SVCS FOR SHERIFF DEPT #L231370198 GPS LOCATE SVCS FOR SHERIFF DEPT #L23150009 GPS LOCATE SVCS FOR SHERIFF DEPT #L23150009 GPS LOCATE SVCS FOR SHERIFF DEPT #L231500009 GPS LOCATE SVCS FOR SHERIFF DEPT - L231500090 GPS LOCATE SVCS FOR SHERIFF DEPT - L23190010 GPS LOCATE SVCS FOR SHERIFF DEPT #L231860099 GPS LOCATE SVCS FOR SHERIFF DEPT #L231860099 GPS LOCATE SVCS FOR SHERIFF DEPT #L231860099 Description GPS LOCATE SVCS FOR SHERIFF DEPT - L231820052 GPS LOCATE SVCS FOR SHERIFF DEPT - L231820052 GPS LOCATE SVCS FOR SHERIFF DEPT - L231540057 GPS LOCATE SVCS FOR SHERIFF DEPT - L231270060 GPS LOCATE SVCS FOR SHERIFF DEPT - L232560004 GPS LOCATE SVCS FOR SHERIFF DEPT - L232560004 GPS LOCATE SVCS FOR SHERIFF DEPT - L232630080 GPS LOCATE SVCS FOR SHERIFF DEPT - L21163013 GPS LOCATE SVCS FOR SHERIFF DEPT - L232710051 MAY'23 CEQA FOR LAKEPOINT APARTMENTS MAY'23 CEQA FOR LAKEPOINT APARTMENTS JUN '23 CEQA FOR LAKEPOINT APARTMENTS JUL'23-SEP'23 CEQA FOR LAKEPOINT APARTMNENTS FLEET GPS - ACTIVATION & SERVICE FEE BLOCKED DRAIN AT EL UNICO RESTAURANT PLUMBING REPAIRS AT TUSCANY PK RR Description FY23-24 PARKS GUIDE MAGAZINES BAL DUE - FY23-24 PARKS GUIDE MAGAZINES HEADSET FOR CONFINED SPACES STREET SWEEPER RENTAL TO CLEAN UP ROCKS,MUD, DEBRI STREET SWEEPER RENTAL 6/5/23-6/13/23 NPDES STREET SWEEPER RENTAL 8/24/23-9/20/23 BROOM REPLACEMENT FOR ST SWEEPER RENTAL AUG'23 CONST ENGINEERING & INSPECTION SVCS HSIP 9 SEP'23 CONST ENGINEERING & INSPECTION SVCS HSIP 9 MAY'23 BUILDING PLAN REVIEW SERVICES BUILDING SERVICES PLAN REVIEW SVCS AUG'23 PLAN REVIEW & PERMIT TECH SERVICES SEPT'23 PLAN REVEIW & PERMIT TECH SERVICES JUN'23 K RAIL RENTAL FOR CAMINO DEL NORTE JUN'23 K RAIL RENTAL FOR CAMINO DEL NORTE JUL'23 K RAIL RENTAL FOR CAMINO DEL NORTE Description AUG'23 K RAIL RENTAL FOR CAMINO DEL NORTE SEP'23 K RAIL RENTAL FOR CAMINO DEL NORTE OCT'23 K RAIL RENTAL FOR CAMINO DEL NORTE NOV'23 K RAIL RENTAL FOR CAMINO DEL NORTE RFND TUP-2019-00016 INV-0001951 R20-00343 ELEC. BOX ON RAILROAD CNY DAMAGED BY CAR ACCIDENT ELEC. REPAIRS OF MULTIPLE WIRES AT MACHADO PARK ADD'L ELECTRICAL REPAIRS AT MACHADO PARK NEW PALM TREE & FLAG POLE LIGHTING AT CANYON HILLS SPORTS LIGHT TROUBLE SHOOTING AT ROSETTA PK LIGHT INSTALLATION AT SWICK & MATICH PARKING LOT PATHWAY LIGHT REPAIR AT CANYON HILLS PARK PATHWAY LIGHT REPAIR - CAYON HILLS PK TROPHIES SOFTBALL EVENT PUBLIC SAFETY MEMORIAL DEDICATION FLWR ARRANGEMENT VETERANS DAY FLOWERS- CSD Description PURCHASE OF TORO SAND PRO REPLACEMENT ENGINE FOR FIELD GROOMING EQUIP. FY 21/22 SECURED SETTLEMENT #4 & CITY ADM FY 22/23 SECURED SETTLEMENT #2 & CITY ADM FY23-24 ANNUAL TYLER & ENERGOV SOFTWARE RENEWAL 13 ROUND TABLES & 108 FOLDING CHAIRS FOR PW WEEK 3 WORK BENCHES FOR NEW STORAGE SHOP EXTENSION MATERIALS AND SUPPLIES FOR LAUNCH POINTE PROGRESS BILLING FOR SWICK & MATICH PK RENV FITNESS EQUIPMENT INSTALLATION AT SERENITY PK ROUGH FRAME STRUCTURE FOR PATIO STUCCO COVER AT PW YARD ROOFING ON PATIO COVER Description DENSHIELD INSTLL DIAMOND CLUB LOCKER RM SHOWER PANS & HOP MOP AT DIAMOND STADIUM SHOWER TILE IN DIAMOND STADIUM LOCKER ROOM INSTALL WAINSCOT IN DIAMOND STADIUM LOCKER ROOM CONCRETE WORK AT PW MAINTENANCE BLDG PREP FOR RAILING AT PW YARD RAILING INSTALL AT PW YARD FENCING AT PUBLIC WORKS YARD BUTCHERBLOCK TABLES @ PW BBQ AREA PAINT FENCE AT PUBLIC WORKS YARD PREP FLOOR IN PW MAINTENANCE BUILDING METAL DECKING IN PW MAINTENANCE BUILDING RENT MCHINE & INSTLL TILE BASE - STADIUM TRNING RM SOLAR LIGHTING IN PARKING LOT-NEIGHBORHOOD CENTER PRGRS PYMT DIAMOND CLUB KITCHEN & BEV REMODEL PROJ CONCRETE & BLOCK WALL AT SWICK & MATICH-CHANGE OR CONCRETE WORK, STAIRS & BLOCK WALL- SWICK & MATICH FINAL PYMT DIAMOND CLUB KITCHEN & BEV REMODEL PROJ Description RETENTION DIAMOND CLUB KITCHEN & BEV REMODEL PROJ FLAT WRK POURD & FINISHED, RAIN GUTTERS & SPOUTS INSTALL BEAM STRCTR, MEZZANINE, ROOF - STAGINGAREA 40X85 FOUNDATION & STRUCTURAL FRAMING - EOC BLDG ROOF & WALL, STUCCO, FRAMES, & SHINGLES - EOC INSTALL MEZZANINE, DOORS, & PANLS - STAGINGAREA JUN'23 ECONOMIC DEVELOPMENT MANAGEMENT SERVICES JAN'23-MAY'23 ECONOMIC DEVELOPMENT MANAGEMENT SVCS BARE BRICK STONE/MASONRY GRAFFITI REMOVAL GRAFFITI REMOVER FOR CITY PARKS CONTRIBUTION ESCROW ACCT - LAKE WATER PRCHS 23/24 MAR'23 PURCHASE & INSTALL CANOPY SHADE STRUCTURES JUN'23 PURCHASE & INSTALL CANOPY SHADE STRUCTURES Description MAR'23 PURCHASE & INSTALL CANOPY SHADE STRUCTURES JUN'23 PURCHASE & INSTALL CANOPY SHADE STRUCTURES MAR'23 PURCHASE & INSTALL CANOPY SHADE STRUCTURES JUN'23 PURCHASE & INSTALL CANOPY SHADE STRUCTURES AUG'23 PURCHASE & INSTALL CANOPY SHADE STRUCTURES JUN'23 PURCHASE & INSTALL CANOPY SHADE STRUCTURES SAVINGS DURING INITIAL 3 MO PERIOD SAVINGS DURING 2ND 3-MO PERIOD + 50% DISCOUNT SAVINGS DURING 3RD 3-MO PERIOD RELEASE OF REFUNDABLE CASH DEPOSIT ENG-2022-00161 REIMB. FOR DMV FEE PYMNT FOR CLASS A DRIVERS LIC JUN'23-AUG'23 GYMNASTICS CLASSES SEP'23 VALLEY-WIDE ELITE GYMNASTICS Description OCT'23 VALLEY-WIDE ELITE GYMNASTICS RETENTION RELEASE COLLIER/MINTHORN CIP Z10059 BAL DUE - RETENTION RLS COLLIER/MINTHORN Z10059 RELEASE 100% SECURITY DPST ENG-2019-00174/INV-0001 REIMB. FOR 2 ONLINE MSA CLASSES ADMIN FEE & PERIOD LOCATN - DEP NOEL - 234745226 0 MAY'23 IPAD CHGS FOR ACCT#471873187-00001 JUN'23 IPAD CHGS FOR ACCT#471873187-00001 JUL'23 IPAD CHGS FOR ACCT#471873187-00001 AUG'23 IPAD CHGS FOR ACCT#471873187-00001 SEP'23 IPAD CHGS FOR ACCT#471873187-00001 OCT'23 IPAD CHGS FOR ACCT#471873187-00001 MAR'23 PSEC MOTOR TABLETS (5) CELLULAR CHGS APR'23 PSEC MOTOR TABLETS (5) CELLULAR CHGS Description MAY'23 PSEC MOTOR TABLETS (5) CELLULAR CHGS JUN'23 PSEC MOTOR TABLETS (5) CELLULAR CHGS NVOICEPAY RFND - JUN'23 PSEC MTR TABLETS JUN'23 PSEC MOTOR TABLETS (5) CELLULAR CHGS JUL'23 PSEC MOTOR TABLETS (5) CELLULAR CHGS AUG'23 PSEC MOTOR TABLETS (5) CELLULAR CHGS SEP'23 PSEC MOTOR TABLETS (5) CELLULAR CHGS MAY'23 CELL PH CHGS FOR ACCT#471873187-00002 JUN'23 CELL PH CHGS FOR ACCT#471873187-00002 JUL'23 CELL PH CHGS FOR ACCT#471873187-00002 AUG-SEP'23 CELL PH CHGS FOR ACCT#471873187-00002 OCT'23 CELL PH CHGS FOR ACCT#471873187-00002 HAMMER DRILL TO INSTALL DELINEATORS AT LP HAMMER DRILL TO INSTALL DELINEATORS AT LP CEMENT MIXER TO MAKE BUOY WEIGHTS BREAKER RENTAL FOR DELINEATOR INSTALL - LP Description 2023 GRADUATION SPONSOR AD PAINT SUPPLIES FOR GRAFFITI REMOVAL, 13 CANS HMA FOR PATCHING ON LAKESHORE HMA FOR PATCHING CITYWIDE HMA FOR PATCHING ON PECK ST. HMA FOR PATCHING ON 502 LANGSTAFF HMA FOR PATCHING ON MCVICKER HMA FOR PATCHING ON TORN RANCH HMA FOR PATCHING CITYWIDE HMA FOR PATCHING CITYWIDE HMA FOR PATCHING ON LAKESHORE HMA FOR PATCHING ON FLINT & SPRING HMA FOR PATCHING ON SCRIVENER HMA FOR PATCHING ON LASH ST. HMA FOR PATCHING ON SUMMERLY & VILLAGE PWKY HMA FOR PATCHING ON LAKESHORE & MACHADO HMA FOR PATCHING Description HMA FOR PATCHING HMA FOR PATCHING HMA FOR PATCHING HMA FOR PATCHING PATCHING ON GRAHAM & CHESTNUT PATCHING CITYWIDE PATCHING CITYWIDE PATCHING ON BROADWAY PATCHING ON LAURELWOOD LN PATCHING AT 241 LAURELWOOD LN PATCHING ON BROADWAY PATCHING ON RAILROAD PATCHING ON BROADWAY & TORN RANCH HOT MIX ASPHALT FOR PATCH CREW HOT MIX ASPHALT FOR PATCH CREW HOT MIX ASPHALT FOR PATCH CREW HOT MIX ASPHALT FOR PATCH CREW HOT MIX ASPHALT FOR PATCH CREW HOT MIX ASPHALT FOR PATCH CREW Description HOT MIX ASPHALT FOR PATCH CREW HOT MIX ASPHALT FOR PATCH CREW HOT MIX ASPHALT FOR PATCH CREW HOT MIX ASPHALT FOR PATCH CREW HMA FOR CITYWIDE PATCHING HMA FOR CITYWIDE PATCHING HMA FOR CITYWIDE PATCHING HMA FOR PATCHING CITYWIDE HMA FOR PATCHING CITYWIDE PATCHING ON HAGUE ST PATCHING ON CIMARRON DR PATCHING ON AGAVE ST HMA FOR CITYWIDE PATCHING PATCHING ON MISSION TRAIL PATCHING ON PALM VIEW PATCHING ON PALM VIEW PATCHING ON SECOND ST. PATCHING ON CORTE SERIVI Description PATCHING ON MISSION TRAIL CUPCAKES FOR MAY MONTHLY BDAYS - SENIOR CENTER CUPCAKES FOR JUNE MONTHLY BDAYS - SNR CENTER SUPPLIES PRCHD FOR DAY CAMP WEEKLY THEME DECOR GENERAL STORE PRODUCTS & LABOR DAY EVENT SUPPLIES DECOR & FOOD - TRUNK OR TREAT & HALLOWEEN AT LP FOOD & SUPPLIES FOR NATIONAL CAMPOUT & LP ACTIVITS BABY CHANGING STATIONS FOR TUSCANY HILLS PK NEW CHANGING TABLES FOR CITY PARK RR URINAL SCREENS FOR FACILITIES DOG WASTE BAGS FOR CITY PARKS JANITORIAL SUPPLIES FOR LAUNCH POINTE SANITARY SUPPLIES FOR FACILITIES DOGGIE WASTE BAGS LAUNCH POINTE JANITORIAL SUPPLIES FOR LAUNCH POINTE KLEENLINE BLK, SQUEEGEE, TAPERED BROOM Description KLEENLIN BLACK, FLOOR SQUEEGE FOR LAUNCH POINTE NITRILE GLOVES ASST SIZES - ES JANITORIAL SUPPLIES FOR FACILITIES NEW HAND DRYERS & SENSORS - ROSETTA PARK JANITORIAL SUPPLIES FOR LAUNCH POINTE SOAP DISPENSERS FOR CITY PARKS DOG WASTE BAGS & PARTITION DOOR HINGES CITY PARKS TRASH BAGS FOR ROSETTA SPORTS PARK PURELL SANITIZING HAND WIPES - ES PURELL SANITIZING HAND WIPES - ES JANITORIAL SUPPLIES FOR LAUNCH POINTE JANITORIAL SUPPLIES FOR LAUNCH POINTE JANITORIAL SUPPLIES FOR LAUNCH POINTE JANITORIAL SUPPLIES FOR LAUNCH POINTE TREE TRIMMING IN AREA 1 ADDITIONAL TREE PRUNING AT MCVICKER PARK TREE TRIMMING IN AREA 1 PALM TREE PRUNING- LAUNCH POINTE Description PALM TREE RPLCMNT ON RR CYN RD-CAR ACCIDENT FALLEN OAK TREE REMOVAL-OAK TREE PK PALM TREE REMOVAL AT SWICK & MATICH DEAD TREE REMOVALS AT CANYON PK & SWICK & MATICH HAZARDOUS OAK TREE REMOVALS AT OAK TREE PK JUN'23 WINDOW CLEANING SERVICES - CH,CHMB,PW ADMIN JUN'23 WINDOW CLEANING SERVICES - SENIOR CENTER JUN'23 WINDOW CLEANING SERVICES - NEIGHBORHOOD CNT JUN'23 WINDOW CLEANING SERVICES - COMMUNITY CENTER JUN'23 WINDOW CLEANING SERVICES - CH,CHMB,PW ADMIN JUN'23 WINDOW CLEANING SERVICES - SENIOR CENTER JUN'23 WINDOW CLEANING SERVICES -NEIGHBORHOOD CNTR JUN'23 WINDOW CLEANING SERVICES - COMMUNITY CENTER JUL'23 WINDOW CLEANING SERVICES - CH,CHMB,PW ADMIN JUL'23 WINDOW CLEANING SERVICES - SENIOR CENTER JUL'23 WINDOW CLEANING SERVICES -NEIGHBORHOOD CNTR JUL'23 WINDOW CLEANING SERVICES - COMMUNITY CENTER AUG'23 WINDOW CLEANING SERVICES - CH,CHMB,PW ADMIN Description AUG'23 WINDOW CLEANING SERVICES - SENIOR CENTER AUG'23 WINDOW CLEANING SERVICES -NEIGHBORHOOD CNTR AUG'23 WINDOW CLEANING SERVICES - COMMUNITY CENTER SEP'23 WINDOW CLEANING SERVICES - CH,CHMB, PW ADMI SEP'23 WINDOW CLEANING SERVICES - SENIOR CENTER SEP'23 WINDOW CLEANING SERVICES - NEIGHBORHOOD CNT SEP'23 WINDOW CLEANING SERVICES - COMMUNITY CENTER OCT'23 WINDOW CLEANING SERVICES - CH,CHMB,PW ADMIN OCT'23 WINDOW CLEANING SERVICES - SENIOR CENTER OCT'23 WINDOW CLEANING SERVICES -NEIGHBORHOOD CNTR OCT'23 WINDOW CLEANING SERVICES - COMMUNITY CENTER NOV'23 WINDOW CLEANING SERVICES - CH,CHMB,PW ADMIN NOV'23 WINDOW CLEANING SERVICES - SENIOR CENTER NOV'23 WINDOW CLEANING SERVICES -NEIGHBORHOOD CNTR NOV'23 WINDOW CLEANING SERVICES -COMMUNITY CENTER BATTERY OPERATED EXTRICATION EQUIPMENT - FIRE DEPT Description FY23-24 CLEAN CITIES COALITION DUES TUMF FEES CLLCTD AUG'23 TUMF FEES CLLCTD JUL'23 TUMF FEES CLLCTD JUN'23 TUMF FEES CLLCTD NOV'23 TUMF FEES CLLCTD SEP'23 MAY'23 SERVICES FOR STREET LIGHTING MASTER PLAN MAY'23 ENGINEERING PLAN CHECK SERVICES JUN'23 ENGINEERING PLAN CHECK SERVICES JUL'23 SERVICES FOR STREET LIGHTING MASTER PLAN JUL'23 ENGINEERING PLAN CHECK SERVICES AUG'23 ENGINEERING PLAN CHECK SERVICES SEP'23 SERVICES FOR STREET LIGHTING MASTER PLAN SEP'23 ENGINEERING PLAN CHECK SERVICES OCT'23 SERVICES FOR STREET LIGHTING MASTER PLAN OCT'23 ENGINEERING PLAN CHECK SERVICES Description TRAVEL REIMB - 7/29/23-8/05/23 - FEMA FIRE ACADEMY CODE ENFORCEMENT MOBILE OFFICE TRAILER 10/10- 11/6 8/1/23 DBT SVC PMT - LEFFA 2021A LSE REV BONDS TRUSTEE FEES 129105-000 CFD2003-2 IA-E CYN HLS '18 TRUSTEE FEES 147854-000 CFD2019-1 WSTLK 2021 TAX TRUSTEE FEES 147985-000 CFD 2006-1 IA-KK SMRLY '21 TRUSTEE FEES 148872-000 CFD 2005-5 WASSON 2021 TRUSTEE FEES 148165-000 CFD 2003-2 IA-C 3RD SUPPL TRUSTEE FEES 148879-000 CFD 2006-1 IA-A SMMRLY '21 TRUSTEE FEES 148817-000 CFD 2003-2 IA-D REF ESCROW TRUSTEE FEES 148850-000 FFA REV REF 2021 REV FUND TRUSTEE FEES 148843-000 CFD 2006-1 IA-A PFA REF ES TRUSTEE FEES 148870-000 CFD 98-1 SMRHL 2021 TRUSTEE FEES 148166-000 CFD 2003-2 IA-D FFA 2021 TRUSTEE FEES 148816-000 PFA CFD 98-1 REF ESCROW Description TRUSTEE FEES 148792-000 RAD 2021-1 TRUSTEE FEES 156149-000 CFD 2016-2 CYN HLS '22 SUB TRUSTEE FEES 129493-000 CFD 2007-5 RED KITE 2018 TRUSTEE FEES 113535-006 SARDA 2019A SUB TRUSTEE FEES 141758-000 LEFFA 2020A TX ALL RFND403 TRUSTEE FEES 116599-000 CFD 2006-1 IA-CC SMMRLY'16 TRUSTEE FEES 156822-000 LEFFA 2022A LSE RV BONDS TRUSTEE FEES 112619-000 CFD 90-2 TUSCANY (2007A) TRUSTEE FEES 130896-000 CFD 2016-2 2018 SPCTAX TRUSTEE FEES 149668-000 CFD 2006-1 IA-B 2021 SPLTX Description TRUSTEE FEES 149691-000 CFD 2006-1 IA-FF SPCL TAX TRUSTEE FEES 149660-000 FFA 2021B REVENUE FND TRUSTEE FEES 149780-000 CFD 2007-4 2021 SPLCTX TRUSTEE FEES 149707-000 CFD 2015-5 2021 SPL TAX TRUSTEE FEES 112873-008 CFD 2003-2 IA-D 2016 RESV TRUSTEE FEES 157455-000 CFD 2006-6 CUSTODY ACT CEN 2023-09-01 CFD DEBT SVC PMT Description 2023-09-01 SARDA DEBT SVC PMT 2023-10-01 CFD DEBT SVC PMT TRUSTEE FEES 137638-000 SARDA 2019B WRCOG STREETLIGHT PROGRAM SEMI-ANN PYMT DUE MAY'23 ENGINEERING STANDARD PLANS & DESIGN UPDATE MAY'23 BUSHMAN & LAKESHORE STORM DRAIN REPLACMENT MAY'23 DESIGN LAKESHORE DR SIDEWALK IMPROVEMENTS JUN'23 ENGINEERING STANDARD PLANS & DESIGN UPDATE Description JUN'23 BUSHMAN & LAKESHORE STORM DRAIN REPLACMENT JUN'23 DESIGN LAKESHORE DR SIDEWALK IMPROVEMENTS JUL'23 ENG STANDARD PLANS & DESIGN UPDATE JUL'23 BUSHMAN & LAKESHORE STORM DRAIN REPLACMENT AUG'23 ENGINEERING STANDARD PLANS & DESIGN UPDATE AUG'23 BUSHMAN & LAKESHORE STORM DRAIN REPLACMENT AUG'23 DESIGN LAKESHORE DR SIDEWALK IMPROVEMENTS SEP'23 ENGINEERING STANDARD PLANS & DESIGN UPDATE SEP'23 DESIGN LAKESHORE DR SIDEWALK IMPROVEMENTS JUN'23 DESIGN & CONST SUPPORT TEMESCAL CNYN BRIDGE JUN'23 DESIGN/ENVIRON CLEARANCE AUTO CTR DR BRIDGE JUN'23 DESIGN/ENVIRON CLEARANCE AUTO CTR DR BRIDGE JUL'23 DESIGN CONST SUPPORT -TEMESCAL CNYN BRIDGE JUL'23 DESIGN/ENVIRON CLEARANCE AUTO CTR DR BRIDGE AUG'23 DESIGN CONST SUPPORT -TEMESCAL CNYN BRIDGE SEP'23 DESIGN/CONST SUPPORT -TEMESCAL CNYN BRIDGE NOV'23 DESIGN & CONST SUPPORT TEMESCAL CNYN BRIDGE NOV'23 DESIGN/ENVIRON CLEARANCE AUTO CTR DR BRIDGE Description MAR'23 PILOT STUDY - HARVESTING ALGAL BIOMASS APR'23 PILOT STUDY - HARVESTING ALGAL BIOMASS MAY'23 LAKE WATER TESTING MAY'23 PILOT STUDY - HARVESTING ALGAL BIOMASS JUN'23 LAKE WATER TESTING AUG'23 FEES LAKE WATER TESTING JUL'23 LAKE WATER TESTING SEP'23 PILOT STUDY - HARVESTING ALGAL BIOMASS SEP'23 PILOT STUDY - HARVESTING ALGAL BIOMASS REIMB. 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0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Price 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Price 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Price 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 75 0 Price 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Price 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Price 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Price 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Price 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Price 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Price 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Price 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Price 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Price 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Price 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Price 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Price 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Price 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Price 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Price 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Price 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Price 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Price 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Price 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Price 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Amount 1198.14 4880.98 29842.5 3000 200 88392.44 154202.42 118189 1845.67 9664.78 950 Amount 85.51 25.76 86.67 200.82 53.8 59.23 116.93 40.24 63.77 31.19 79.76 72.23 25.32 298.3 19.25 85.9 25.97 29.37 Amount 56.51 56.96 67.97 186.92 20.12 1142.95 3230 29369 300 20852.5 10402.5 9398.57 4405 24312.73 2507.59 300.86 22460 Amount 435 125 325 375 125 325 450 125 640 575 625 945 446 1875 325 125 125 9225 Amount 6600 1951 1749 4501.74 3770 930 3755 1462.87 1503.84 11711.56 4499.05 4499.05 1247.93 16666.67 2333.33 19431.78 Amount 12690 8974.51 5986 75572.71 72893.88 3583.14 1318.03 16666.67 19939.66 21578.99 884.12 1589 12537.98 16666.67 16887.94 7895 9560 26453 26569 14653 Amount 6620 22689.78 8508.78 26727.67 4470.9 5000 86.98 1118.6 5466.86 26718.62 29292.77 27884.79 15790.98 29823.01 16529.59 10217.4 16666.67 2417.38 Amount 1987 3690 2635 2425.77 81.56 450 17493.88 4847.57 1748.55 1016.09 664.46 27948.61 5786.61 4230 870 4398 12969.89 254.66 3698 Amount 12240.87 8854.86 16155 7498 13147 19200 548.35 2850.5 7899 10182.27 927.54 9384.3 2978 6772.08 3197.25 1857.83 10779 24355.56 Amount 4845 10133 9547.22 552.45 1800 3950 11870 3489 3121 3250.54 5630 4389 1957.5 3898 8233.51 1299 2156 92.43 1659 Amount 16666.67 44664.33 6011.2 483.79 1191.16 3494.68 10252.35 8645.56 812.33 1160.83 17051.6 38848.95 1289 2978 4289 2897 20000 15000 Amount 10000 7612.5 10875 5000 8000 3000 5000 7000 5000 22000 57637.5 551.28 2269 16666.67 7899 21895 20198.88 5998 15989.98 Amount 4067.21 2366.75 15131.25 2857.56 2272.29 8032.78 2877.78 9859 2219.59 4689 594.86 4895 3599 16666.67 3289 620 678.51 13.49 Amount 590 790 129.38 2799 1800 79 237 79 237 79 237 79 237 79 237 79 237 79 237 Amount 79 237 79 237 158 213.3 237 213.3 237 237 237 158 158 158 213.3 237 237 237 Amount 95 285 79 237 1425 285 285 906.2 1164.75 816 1070.5 2892 8144.75 11748.75 13246.55 8431.25 17308 1398 Amount 5378.28 2245.5 4293.5 16923 11385 4923.75 1662 1582.5 1446 70128.25 3570.99 77.68 70.69 592.69 228.38 11.23 57.1 57.09 Amount 282.75 210.19 344.12 489.38 698.18 141.38 1276 2334.06 1060.31 4200 10.82 1500 169.11 1125 402.38 800 81.56 Amount 630.75 788.44 1696.5 55 495 10697.86 10697.86 11179.26 11179.26 11179.26 11179.26 359.19 -54.88 -1.91 53.76 366.49 Amount 11116.91 18.12 136.39 111.06 36.77 34.65 34.24 23.37 20.55 18.91 16.59 378.29 27.18 21.74 19.13 8.29 7.43 38.7 651.41 500.22 169.6 43.46 -0.92 369.6 Amount 306.96 254.31 478.05 36.87 16.29 14.14 11.73 83.67 130.16 77.84 410.44 361.19 -98.4 176.52 62.18 1029.59 38.42 -0.7 369 1144.71 242.02 Amount 202.21 130.49 114.83 56.44 26.09 17.77 41.69 26.03 22.25 18.48 16.3 8.67 6.45 163.15 -0.17 43.48 364.21 191.82 288.44 435.21 33.29 29.25 25.36 24.79 19.19 18.39 14.77 11.86 11.39 Amount 9.25 7.5 7.39 178.02 25.07 11.25 -16.41 19.05 15.8 11.94 11.32 10.32 553.92 -41.17 -68.05 1467.04 62.76 29.33 52.6 58.87 71.74 71.44 689 Amount -0.2 -239.25 374.98 97.86 1953.48 684.74 195.64 195.64 97.82 41.31 152.02 19.05 10.82 7.83 7.6 30.4 -110.07 -32.8 673.51 213.16 100.44 -1.43 Amount -0.67 21.74 16.3 15.99 10.86 8.58 8.16 4.34 157.13 76.11 20.56 19.35 13.83 11.67 11.36 10.86 8.13 565.52 78.68 19.55 481.33 18.46 334.96 -0.21 136.98 739.43 -30.17 Amount 270.17 39.03 -0.83 32.49 -0.38 259.31 48.9 179.22 1278.8 141.54 49.98 87.93 45.24 89.41 443.37 326.18 270.14 260.46 119.09 115.25 104.18 71.75 21.73 Amount 21.73 21.73 10.86 7.47 757.89 -49.21 73.25 -0.83 368.44 872.93 49.62 34.94 29.35 21.49 15.21 14.13 19.44 66.32 70.07 31.6 86.98 88.43 60.07 43.49 Amount 767.28 1007.2 314.22 172.66 107.66 91.08 1421.9 337.82 60.54 25.38 264.83 9.73 8.69 215.24 -0.16 39.86 585.51 29.35 14.33 10.64 216.96 173.55 130.17 40.23 Amount 23.14 20.65 15.21 15.21 15.21 13.55 9.68 8.69 91.28 -0.59 309.26 43.68 38.26 25.22 251.43 124.24 -0.16 364.03 56.84 40.23 18.6 228.32 115.7 28.91 74.28 Amount 41.27 623.62 178.92 31.53 14.87 6.37 224 496.69 106.71 556.66 353.8 34.78 191.81 20.65 43.48 130.44 135.34 658.18 47.26 31.38 Amount 475.85 474.35 20.24 11.95 85.41 74.75 90.68 105.17 32.6 34.79 25 25 22.83 21.2 20.15 16.73 8.36 8614.47 184.74 202.18 -43.87 -69.57 17.24 31.05 Amount 30.9 189.95 299.01 95.64 60.6 327.34 238.39 338.31 1223.4 366.49 112.37 102.15 65.14 38.86 27.12 18.48 10.04 65.22 30.44 16.3 47.4 78.33 43.49 33.76 Amount 329.47 65.03 65.24 39.12 -606.83 43.47 -0.05 -0.99 105.9 257.41 65.85 45.04 43.49 -0.28 7.99 44.56 108.49 303.41 135.94 25.62 21.01 19.62 13.04 Amount 66.05 2089.2 60.19 42.7 39.89 24.19 16.51 13.56 12.51 -49.23 13.62 25.99 -0.32 -1.13 -1.25 -0.44 52.09 10.83 10.48 36.94 28.83 358.77 195.62 Amount 151.82 115.87 78.27 48.9 32.17 16.54 20.65 13.99 11.41 8.69 14.34 89.42 194.69 167.24 32.06 24.85 9.2 171.59 -40.23 220.15 336.66 289.52 20.54 153.91 Amount 198.89 -0.24 429.09 509.94 75.27 85.82 37.97 23.54 20.86 20.3 16.51 14.31 6.51 34.78 -0.42 63.03 103.25 42.17 40.96 160.1 250.12 522.54 287.6 Amount 53.32 142.29 31.97 39.14 16.68 6.51 32.61 27.35 16.92 15.68 12.6 58.99 361.97 241.33 241.32 120.66 82.75 58.81 55.98 41.48 479.29 49.75 360.63 -33.36 75.26 Amount -40.94 194.23 190.73 15.73 270 154.3 150 1253.59 499.25 26428.2 10000 1560 38500 15490 10252.74 25457 9775.5 11132 Amount 20 85 Amount 3904.3 2664 2630.78 1516.39 1200 1059.16 1044 1040.97 763.12 730.67 472.07 468 415.84 412.96 388.5 380 315.37 296 280 263.33 245.85 236.34 219.89 208.8 201.35 199 195.44 190.86 173.99 150.33 150 140 125 100 100 90 89.99 89.99 86.99 85.21 84.78 Amount 79.98 59.95 50 45.72 40.6 40 39 33.96 32.05 29.25 13.04 9.99 -600 4567.5 3840 2640 2410 2404.41 1180.5 1100 950.43 929.72 896.7 730.41 635 635 589.9 505 505 464.86 400 395.4 384.78 380 339.02 339.01 339.01 339.01 339.01 318 305.64 294.11 Amount 253.6 219.89 216 208.78 194.67 191.88 184 176 162.21 129 129 89.99 89.99 84.71 73.44 64 63.92 59.95 46.82 45 45 45 40.6 39 36.96 35.98 33.96 30.34 21.75 13.04 9.99 3.43 -730.67 2798 519 425 171 152 107.97 2375.59 Amount 1875 1072.72 850 650 650 650 637.5 576 345 307.3 289.25 234 219.89 185.36 165 144.43 143.48 90.72 89.99 89.99 77.97 77.1 69.59 59.95 55.99 53.58 42.7 40.6 39 34.2 33.96 26.94 13.04 9.99 4200 3479.99 2410 2345.3 1350 1189.07 968.25 750 Amount 643.08 643.08 635 525.22 507.78 494 494 494 426.26 384.53 347.84 318 259 224.73 219.89 215.53 180 168.4 145.98 136.97 136.18 105 89.99 89.99 88.88 82.62 76.5 76.34 71.27 67.34 59.95 54.97 52.96 40.6 39 33.96 32.82 24.76 24.14 18.99 14.95 13.04 9.99 Amount 1502.33 1149.5 814.59 576 540 450 450 397 352.25 350 325.38 313.18 300.09 298.08 251 219.89 215.64 200 200 180 174.25 162.24 143.88 135 129 129 126 126 126 100 100 100 93.73 89.99 89.99 69.68 59.95 48.19 45 45 41.24 40.6 Amount 40 39 33.96 13.04 9.99 -643.08 12228.93 2400 2344.83 2082.5 2000 1450 1431.15 1242 1069.2 875 841.7 600 591.55 559.64 508.92 480.6 449.55 402.38 390 389.51 362.88 315.05 300 260.87 259 255.01 235.81 219.89 177.29 170.03 167.34 159.04 133.54 128.84 116.05 101.68 Amount 100.03 99.66 91.8 89.99 89.99 83.63 71.78 60 52.91 50 50 45 45 45 40.6 39 36.47 33.96 27.99 15.23 9.99 7.28 869.05 66.85 66.85 133.7 133.7 61.22 133.7 66.85 Amount 607.72 200.55 200.55 875.12 66.85 267.4 455.79 703.83 73.99 40.47 16.26 303.85 144.79 4621.86 5162.91 137.88 350.03 120.84 Amount 220.12 848.47 335.73 10.88 4002 510.76 53.85 191.84 63.08 254.81 904.48 69.17 307.04 788 267 729 363.42 Amount 1715.14 1419.08 382876 -19143.8 434092.25 81636 -25786.41 170967.76 41.36 -8550.46 8000 8000 8000 21000 21000 21000 21000 21000 Amount 21000 21000 -500 -500 500 -500 500 543.4 1046.05 434.72 1086.8 108.68 516.23 950.95 516.23 1086.8 516.23 Amount 869.44 550.19 1086.8 407.55 869.44 108.68 523.02 217.36 652.08 326.04 516.23 584.16 624.91 244.53 366.8 584.16 516.23 516.23 108.68 Amount 298.87 842.27 631.7 516.23 536.61 25104.41 1440 15382.04 14367.56 4120 900 10700 95.15 8187.5 797.31 11252.5 421.56 Amount 10687.5 125.21 10125 52.14 9938.5 9112.5 4799 5000 275 350 850 175 275 675 2291 9519.5 Amount 6084.51 553 1114387.5 -55719.38 114880 29131 -7200.55 62919.93 5980 812 8742.08 1890 250 500 500 250 8742.08 1890 Amount 8742.08 8742.08 8742.08 250 500 750 500 250 250 250 750 8742.08 1890 700 8742.08 8742.08 1890 8742.08 Amount 1300 500 250 500 250 500 750 500 250 1000 750 250 500 400 250 250 8742.08 1890 8742.08 Amount 8742.08 1890 8742.08 1890 144.99 54.31 1166.36 324.4 82.8 79.14 4254.21 152.27 144 45 45 40.09 133.92 71.52 2585 2405.64 347.51 42.98 -135.93 763.89 312 Amount 102.77 2.75 803.87 305.75 64.98 32.31 15 10 7.7 6 700 247.37 79.6 59.6 55 29.98 17.12 13.95 13.91 12.92 3.59 1811 297.07 200 178 42.92 27.32 413.49 330.9 294.2 266.89 0.34 Amount 446 157.02 157.02 39 26.03 269.97 233.06 65.63 4.13 1019.07 81.28 50.5 49.14 22.64 9.74 7.13 249 426.31 63 43.71 43.6 30 28.79 27.27 26.81 3.24 Amount 1593.15 815.19 622.14 557 287.52 255.11 227.88 142.59 141.34 136.13 77.89 70 56.98 49 -75 735.5 720 556.12 491.84 272.91 62.59 54.36 40.95 25 -49 990 362.52 227.03 215.22 89.73 54.34 54.1 49.58 45.5 31.56 0.73 840 Amount 203 -199 1455 801.63 199 112.57 58.29 52.93 52.32 49 39.87 18.34 792.54 500 391.43 373.74 257.28 254.29 227.88 171.28 135.6 134.89 115.3 111.12 94.8 65.24 64.92 56.54 49 39.52 29.46 20.88 16.31 14.82 3021.32 1000 343.06 342.96 180.47 Amount 139.71 46.74 43.49 35.46 21.74 60 144 60 550 60 52 121.19 10.64 263.4 119.4 104.47 94.74 90.61 37.47 11.45 199 95.93 28.34 12.96 765.32 100 29 23.14 10 10 4.06 Amount 971.15 750 51.95 39 876.04 581.96 572.45 346.97 139.95 120.92 70.98 59.97 41.4 0.11 -0.31 119.88 27377.95 14869.73 6843.85 18359.45 6726.08 1261.5 946.13 630.75 567.68 Amount 2991.85 1004.72 7514.63 487.62 1080 12324.05 -3888.2 3888.2 1355.68 1055.19 1998.49 51.55 151.6 1076.55 1137.83 1118.2 744.3 Amount 734.5 1420.15 582.65 1253.05 35.43 469.68 115.48 115.04 370.92 140.48 853.64 141.16 164.32 73.32 708.56 286.28 299.44 760.68 Amount 134.04 174.72 120.32 152.44 543 232.28 274.34 866.7 245.64 475 162.38 158.88 160.56 153.36 176.29 893.8 337.4 306.88 90.78 Amount 331.88 136.34 463.62 452.45 186.94 580.38 359.44 146.46 454.56 6.44 694.58 35.12 386.32 88.64 286.94 74.84 634.3 336.32 Amount 247.68 197.84 360.86 271.3 576.5 501.5 843.11 674.34 124.45 11947.5 3915 3540 11947.5 3915 8539 3810 8539 2580 Amount 3090 8100 2970 2700 3210 65.2 1121.57 2431.95 1267 958.14 1284.9 1098.54 4194.81 3520.91 1160.88 1268.4 301.43 1898.11 Amount 304.67 1174.15 39202.69 92.95 876.88 622.93 990.18 47.76 67.21 5000 5000 5000 825.63 860.16 860.16 871.18 875.59 Amount 875.59 44.18 32.35 50.74 545.88 124.19 13508.23 675 1265.5 70131.12 32479.35 105.5 218.5 0.5 1618 57.5 Amount 1352 851 -85 1080 -108 1170 145 720 580 290 22284 2515.96 6933.15 5207.23 3937.75 2372.51 Amount 9540.22 86000 4926 424277 214733 13538 -1350 -33132 258136 550 6050 2469.23 315.56 3490.05 135 270 135 1525.9 18782.94 Amount 94.5 37 266 68 19 75.5 47 38 9.5 246 348.73 290 280 398.83 145 Amount 44.8 41.2 41.2 41.2 41.2 41.2 41.2 41.2 41.2 41.2 41.2 41.2 41.2 41.2 41.2 41.2 41.2 41.2 41.2 41.2 41.2 41.2 41.2 41.2 41.2 41.2 41.2 41.2 41.2 41.2 41.2 41.2 41.2 41.2 41.2 41.2 41.2 41.2 41.2 41.2 41.2 Amount 41.2 41.2 41.2 41.2 41.2 41.2 41.2 41.2 41.2 41.2 41.2 41.2 41.2 41.2 41.2 41.2 41.2 41.2 41.2 41.2 41.2 41.2 41.2 41.2 41.2 41.2 41.2 41.2 41.2 41.2 41.2 41.2 41.2 41.2 41.2 41.2 41.2 41.2 41.2 41.2 41.2 41.2 41.2 Amount 41.2 41.2 41.2 41.2 41.2 41.2 41.2 41.2 41.2 41.2 41.2 41.2 41.2 225 225 225 675 675 290 280 245 64 64 595 Amount 416 385 96 455 256 420 140 313.2 296.4 -701.63 701.63 365.25 -0.25 Amount 14321.13 9735.94 6985.88 6905.79 6551.51 6413.8 6118.76 5294.17 4616.66 3280.86 3229.81 2528.17 2429.69 2401.91 2037 1852.3 1299.84 1270.83 1165.4 1047.31 514.46 432.33 71.51 49.44 160200.85 108909.35 78146.32 77250.4 73287.32 71746.88 68446.6 59222.26 51643.49 36700.8 36129.42 28280.96 27179.34 26868.51 22786.58 20720.48 Amount 14540.45 14215.9 13036.58 11715.55 5754.93 4836.15 799.93 607.95 350 350 350 350 31271.71 22649.53 20099.63 15441.36 15363.56 14943.44 14503.87 13733.6 13006.22 12963.43 7848.08 7392.95 6393.22 6140.37 6097.58 5788.32 5366.26 4504.62 3609.92 3182.02 3086.72 2304.83 1157.28 124.48 109608.9 7695.28 7190.41 Amount 6494.6 4675.31 4530.98 4525.22 4507.92 3924.12 3914.82 3891.76 3863.93 3395.15 2520.3 2335.05 2299.74 2189.65 1422.34 1394.52 1153.61 1107.93 1019.25 778.35 705.4 671.81 398.45 268.73 268.73 268.73 134.36 91.37 24.63 23.01 14.96 14.5 14.48 14.43 12.53 12.45 12.36 10.86 8.07 7.47 4.55 4.46 3.69 Amount 3.55 3.26 2.49 2.26 2.15 0.86 0.86 0.86 0.43 0.29 114.8 107344.98 7702.51 7197.17 6494.6 4679.71 4535.24 4529.47 4512.16 3924.12 3918.5 3895.41 3867.56 3395.15 2522.67 2337.25 2299.74 2189.65 1423.7 1395.83 1154.7 1108.97 1020.21 779.08 706.07 672.44 403.44 268.98 268.98 268.98 Amount 134.49 91.45 25.42 23.75 15.44 14.97 14.95 14.89 12.93 12.85 12.76 11.2 8.32 7.71 4.7 4.61 3.81 3.66 3.37 2.57 2.33 2.22 0.89 0.89 0.89 0.44 0.3 107621.39 7767.76 7189.18 6494.6 4603.93 4561.5 4556.54 4385.57 4035.96 3924.12 3920.66 3576.63 3395.15 2564.73 2299.74 Amount 2189.65 1941.17 1492.43 1429.49 1198.2 1148.18 1066.64 1051.07 819.78 588.49 441.37 404.35 294.25 147.12 100.04 25.63 23.72 15.19 15.05 15.04 14.47 13.32 12.94 11.8 11.2 8.46 6.41 4.93 4.72 3.95 3.79 3.52 3.47 2.71 1.94 1.46 0.97 0.49 0.33 105.8 Amount 114.8 104906.07 7971.18 7505.19 7012.79 4559.82 4419.06 4413.44 4396.57 4068.7 3924.12 3818.12 3795.62 3768.48 3395.15 2458.05 2277.37 2189.65 1476.58 1387.21 1360.07 1125.12 1080.56 994.07 759.12 687.98 655.22 398.52 262.09 262.09 262.09 131.04 89.11 24.02 22.44 14.59 14.14 14.12 14.07 12.22 12.15 12.06 Amount 10.86 7.87 7.29 4.42 4.35 3.6 3.46 3.18 2.43 2.2 2.1 0.84 0.84 0.84 0.42 0.29 29212.93 18177.24 12744.24 2155.24 1797.93 1032.56 943.78 764.46 748.96 536.25 320.9 29034.62 18019.53 12751.27 2155.24 1981.66 1032.56 943.78 764.46 748.96 536.25 313.87 29242.84 Amount 17998.43 12744.24 2259.4 2155.24 1032.56 943.78 764.46 748.96 536.25 320.9 32118.55 19636.82 13949.79 2638.22 2338.65 1120.43 1032.54 829.51 816.66 536.25 344.12 31620.09 19671.37 14517.12 2824.29 2338.64 1120.43 1032.54 829.51 816.66 536.25 351.08 114.8 30330.14 19857.7 14116.25 3012.48 2338.64 Amount 1120.43 1032.54 829.51 816.66 536.25 344.11 30919.44 19857.73 14043.11 2978.12 2338.64 1120.43 1032.54 829.51 816.66 536.25 351.08 29886.97 19434.8 15845.41 2938.32 2812.41 1290.68 1163.36 896.74 816.66 536.25 351.08 28543.25 19115.43 14193.89 3128.1 2732.23 1158.24 1084.17 851.92 816.66 536.25 344.12 Amount 28383.26 19144.91 14186.93 3168.46 2732.22 1158.24 1084.17 851.92 816.66 536.25 351.08 114.8 28476.86 19139.41 14193.89 3186.54 2732.22 1158.24 1084.17 857.09 851.92 536.25 344.12 28927.56 19798.01 14255.82 2987.58 2736.35 1158.24 1084.17 857.09 851.92 536.25 351.08 28657.16 19890.16 14244.51 Amount 3031.85 1686.95 1158.24 1084.17 857.09 851.92 536.25 344.12 114.8 106415.35 7701.18 7195.93 6494.6 4678.9 4534.46 4528.69 4511.38 3924.12 3917.83 3894.74 3866.9 3395.15 2522.24 2336.85 2299.74 2189.65 1423.42 1395.59 1154.5 1108.78 1020.03 778.95 705.95 672.33 388.24 268.93 268.93 268.93 134.47 91.44 Amount 24.64 23.03 14.97 14.51 14.49 14.44 12.54 12.46 12.37 10.86 8.07 7.48 4.57 4.47 3.69 3.55 3.26 2.49 2.26 2.15 0.86 0.86 0.86 0.43 0.29 2430 5794.74 100 1080 Amount 111.51 181.35 1917.18 6997.34 305.14 82.1 58.66 904.84 257.51 313.74 736.89 286.25 1737.41 795.56 154.86 15975 130.19 141.96 Amount 925.36 2557.56 10230.26 29171.38 169.71 43.37 20.23 12872.91 1640.06 181.31 7215.35 4861.9 6277.64 1907.86 96.77 338.68 114.18 55.72 Amount 239.49 11.59 3721.08 7413.74 2400.38 409.81 384.02 61.73 23.94 169.69 7402.9 23.4 65.25 2216.81 66.3 92.57 17.2 157.8 Amount 870 581.13 3229.88 90.26 174 249.58 300.94 5383.13 493.92 7.21 811.55 1957.5 9451.54 271.82 152.1 182.6 1707.88 88.52 553.95 Amount 28.78 1345.78 26.75 372.75 2678.58 85.73 556.45 387.59 841.68 1261.5 333.12 2625.84 242.41 1268.2 19.15 76.38 95.84 69.66 Amount 14368.5 232.43 64.16 119.63 541.35 464.24 282.58 2883.28 2175 131.08 4.05 3989.83 476.85 1.96 19.79 35.41 59.81 521.38 236.37 Amount 1151.25 220.9 173.89 77.58 140.21 19.44 59.38 1252.06 137.92 39.28 75.96 993.98 5258.46 1296.89 420.54 2172.3 53.71 1727.58 Amount 1468.13 302.4 45.98 52.45 203.96 28.21 240.24 3550.69 49.14 1141.88 64.91 435 8149.77 3.37 379.02 21.35 1038.74 444.47 96.16 Amount 65.9 77.58 6541.7 -511.13 3305.67 595.73 437.79 6.41 432.13 856.59 29.74 105.7 10.56 28.28 117.52 428 49.84 Amount 49.79 100 49.94 52 52.12 99.53 92.21 47.37 58.86 529.9 2918.77 2882.08 5099.24 4255.85 6647.42 3326.88 Amount 269.99 229.94 219.98 139.99 127.52 117.13 269.99 229.94 219.98 139.99 127.52 117.13 269.99 229.94 219.98 127.52 117.13 -52.49 269.99 229.94 219.98 127.52 111.13 229.94 219.98 127.52 117.13 -583.49 201.16 201.16 201.16 Amount 201.16 199.47 201.16 201.16 63.37 475 475 475 475 28.3 28.3 28.3 28.3 28.3 28.3 28.3 999 999 Amount 999 999 999 999 2798 1399 1399 1399 1399 1399 1399 1399 39.99 39.99 39.99 39.99 39.99 39.99 39.99 Amount 128.31 550 550 47.5 475 475 221.98 100 9916.95 39537.78 43630.81 35228.67 21445.31 188.41 30.09 188.41 30.09 188.41 Amount 44.09 188.41 187.12 188.41 30.09 188.41 30.09 188.41 44.09 188.41 187.12 188.41 30.09 188.41 30.09 188.41 44.09 188.41 187.12 188.41 30.09 188.41 30.09 188.41 44.09 188.41 Amount 187.12 188.41 30.09 188.41 30.09 188.41 44.09 188.41 187.12 188.41 30.09 188.41 30.09 188.41 44.09 188.41 188.41 30.09 16000 575 250 250 Amount 250 1 1 1 1 1 1 0.5 0.5 0.75 0.75 1 1 1.5 1.5 2 2 1 Amount -1 1.5 -1.5 1.75 -1.75 2 -2 2.25 -2.25 5806.56 27801.89 3837.92 18992 984.76 637 98 294 Amount 122.5 1318.05 98 122.5 269.5 1608.56 1281.2 73.5 563.5 563.5 1788.5 4647.4 73.5 24.5 269.5 174.6 514.5 3122.45 888.2 Amount 2021.1 2402.24 1099 49 49 49 1298.5 261.9 1024.5 5495.43 55.2 296.9 1900.3 3261.6 1414.7 62.8 6892 499.9 Amount 1426.8 1228.08 441 318.5 62.8 816.4 471.7 49 98 10264.58 5623.47 220.5 24.5 675.6 335.4 357.9 359.9 1654.1 2507.8 Amount 1455.13 2265.3 98 1020 2693.02 1703.6 7138.88 3323.43 1301.2 98 3360.7 708.36 227.8 800.16 866.5 96.6 82.8 79.7 Amount 24.5 8984.55 49 122.5 73.5 1820.1 73.5 727.7 2148.1 24.5 3540.68 4242.2 4424.4 3164.2 3843.46 24.5 1651.2 98 1791.9 Amount 73.5 12231.74 3618.93 468.36 463.38 372.5 515.64 515.64 313.55 461.27 310.29 461.27 297.24 699.26 729.88 400.13 178.08 Amount 128.93 256.41 256.41 449.79 275.19 207.23 550.33 711.56 193.82 1916.75 857.18 637.29 432.77 604.28 1156.65 1025 423.06 486.17 486.17 Amount 785.99 300.06 300.06 300.06 897.65 437.2 2256.39 599.56 928.92 747 1058.77 586.98 353.78 898.41 398.64 263.04 586.98 1013.77 Amount 752.11 346.91 123507 563.5 830 28217.25 76.4 25.96 76.4 25.96 76.4 25.96 76.4 25.96 76.4 25.96 76.4 25.96 10433.87 Amount 1148.3 6650 28878.94 201.01 188.25 30 16.25 10 2.28 2.21 1 111105.75 130 130 390 130 260 490 2510 Amount 2000 3500 1452.67 45 356.6 1325.44 134.37 130.14 253.45 134.37 130.14 134.37 120 10000 33400 12000 Amount 5200 7500 17250 60000 15800 7000 5000 6800 3425 54864 90000 9500 15000 14000 30000 33000 6500 7600 Amount 23500 5900 5800 156 156 156 1129 156 422 156 618 156 156 1266 2290 10299.46 2173.93 Amount 130866 122027 97000 83796 13403 1412.19 4282.95 1509.84 4632.33 1544.82 4282.95 52091.25 1837.45 4282.95 954.08 4282.95 2961.06 4282.95 574640.9 Amount 24952.69 943.48 600 600 418 313.5 600 600 3148.75 10375.75 600 5560.5 600 850 500 900 Amount 91 350 26581.47 8298.45 1336.5 152.4 366.88 2263.17 5047.2 188.25 9128.52 4061.73 10375.66 455.76 22239.84 1900.02 13529.81 22566.5 9759.69 Amount 23777.1 126.6 1667.01 4594.26 20491.95 160.12 7659 7000 3500 3500 3500 3500 3500 90.87 -90.87 90.87 Amount 38 29.6 64.99 51.82 32.99 29.73 23.86 21.3 13.45 13.45 117.15 49.96 139.06 1413.09 138 64.41 43.24 40.79 40.24 30.86 23.45 1450 18987.68 16005 2448.75 2561.25 Amount 613.5 2032.5 330 690 1783.04 289.1 -103.61 2211.09 128.95 -117 176 3.43 308 320 357 51035.06 51035.06 51035.06 Amount 251.98 288.49 170.92 167.99 167.99 174.24 167.99 167.99 300 600 3450 275 200 200 250 275 250 Amount 200 200 200 200 200 250 250 250 250 200 200 200 200 1150 850 6960 350 350 Amount 2850 6340 1000 3820 3550 200 200 200 200 200 200 200 200 250 200 200 200 200 200 Amount 250 250 250 250 200 200 1600 1550 1750 1250 800 2500 200 200 200 200 200 250 Amount 250 275 300 1450 2200 800 3850 600 200 200 250 250 500 3940 400 600 200 300 600 Amount 3820 2710 1750 900 4350 200 200 200 200 200 200 200 200 200 200 200 300 250 Amount 300 200 250 250 250 200 200 200 200 200 200 200 300 3160 3310 300 300 300 250 Amount 250 250 300 250 250 250 250 250 5830 2560 2100 300 200 200 200 4350 3380 2780 Amount 3080 200 200 200 200 250 250 200 250 200 200 200 200 200 200 250 250 250 250 Amount 200 250 200 200 200 250 2250 200 250 250 200 250 250 200 200 200 200 200 Amount 200 200 200 200 250 250 200 200 200 600 2780 3080 15500 5000 700 2770 250 200 300 Amount 250 250 200 250 250 800 3380 1510 200 200 5690 3380 6680 200 200 200 200 200 Amount 200 200 200 200 200 200 350 250 300 300 250 300 300 300 300 275 250 200 2180 Amount 3380 250 5740 3080 4950 137.19 158.52 137.19 142.2 137.19 137.19 288 1008 420 6257.64 466.72 Amount 8009.53 132.8 7021.05 130.08 406.22 11947.89 409 5649.32 128.74 9993.22 580.1 456.78 7595.87 141.74 7487.78 259.49 6714.3 416.58 Amount 5778.27 512.88 191.99 6362.96 133.26 93.06 4311.88 198.25 6002.09 6515.51 5629.53 661.59 199.83 6405.08 273.72 3596.8 336.02 6895.64 99.49 Amount 5107.06 482.81 8695.6 279.44 875 750 875 1125 30000 14650 2006.99 119000 262.63 296 Amount 460 150 150 150 150 150 150 150 24.83 576 576 576 576 17771.56 28460.89 6513.22 37000 1188.24 Amount 24888.32 77500 5835.14 36000 10289.89 420.88 440.38 394.11 480.02 421 9761.74 576 576 9671.74 576 576 9814.5 576 576 Amount 9690.66 576 576 39540 1200 4725.22 2933.78 13258.22 866.33 18955 17999.04 1500 9431.04 576 576 9687.06 576 576 Amount 9687.06 576 576 8955.78 576 576 9885.78 576 576 10397.34 576 576 10058.34 576 576 10012.18 576 576 5971.2 Amount 3980.8 18306.39 12500 569.16 8369.66 8427.66 3125.1 2978.22 11545.66 576 576 11074.41 576 576 576 576 11390.66 21700 Amount 13761.7 20292.22 11030.66 576 576 11190.66 576 576 11030.66 576 576 13920 11136 13920 576 576 576 10813.16 9433.16 Amount 9185.66 576 576 576 15820 12822 12992 11819.34 20696.51 3992.15 9674.41 576 576 10110.66 576 576 11210.66 576 Amount 576 17036.1 1248 2496 7466.93 5000 5744 19238.16 19361.34 5883.66 12990.88 6094.85 9652.88 1321.08 2852.99 1489.84 2900 11210.66 9674.41 Amount 330.22 9433.16 301 9830.66 9470.66 5586.36 576 576 576 576 576 576 576 576 576 576 4090 Amount 1995.5 6334.7 11138.4 2589.5 33782.78 3331.6 38940.44 1338.2 32241.37 5017.4 12899.15 17660.25 13220.02 815.64 626.4 380.63 1042.5 1442.2 Amount 255 902 902 902 2186.25 2186.25 2186.25 2016.51 3681.17 1988 5022.5 4398.5 9771.5 921 3000 4983.68 Amount 1630.54 3717.33 8439.04 1210.9 3138.38 2691.51 2603.38 644.6 2285.65 2046.48 1418.27 1118.76 644.49 1225.23 464.49 2781.21 3422.36 1651.14 Amount 1907.06 1047.59 1111.42 363.06 378.22 1330.54 463.37 636.58 437.6 411.83 155 155 157.47 152.79 155 145 245.3 637.12 Amount 573.31 541.04 309.8 570.4 206.6 176.27 191.36 199.18 277.55 166.27 393.46 500.46 274.33 274.33 274.33 229.5 554.58 608.26 1110.14 Amount 5329.49 1008.34 671.17 938.21 295.48 340.69 248.09 232.58 261.46 346.94 425.84 211.58 211.58 211.58 230.78 434.14 385.85 124.9 Amount 166.34 145.62 145.62 145.62 129.9 124.9 116.84 150.83 189.08 99.69 150.37 145.76 155 310.98 190.45 1403.22 304.09 131.59 297.83 Amount 3158.76 136.92 97.94 317.33 1139.76 731.97 244.59 1312.64 64.52 306.93 302.13 269.91 141.98 487.13 630.13 544.37 115.76 1329.13 Amount 7488.26 417.27 206.55 405.52 129.59 56.4 179.81 92.94 161.36 44.37 244.11 106.26 625.86 701.57 301.05 283.02 387.52 7184.01 1936.78 Amount 1497.29 1513.85 2619.67 22696.18 26830.85 21535.6 21535.6 21535.6 18155.77 19852.38 16847.39 111.24 122.3 99.15 79.39 105.02 106.97 118.24 Amount 73.32 57.25 96.9 318.67 299.88 254.79 242.66 272.9 617.85 2605.45 3524.38 1860.03 1564.14 975.4 2375.47 445.98 187.58 162.14 180.32 Amount 370.33 399.26 470.76 502.73 392.05 216.66 274.9 459.42 558.96 653.27 447.3 453.61 410.42 424.21 168.69 147.95 152.15 129.68 Amount 127.18 185.89 148.3 232.26 643.41 779.92 343.77 302.32 922.5 819.76 83.39 78.28 89.2 70.96 78.39 92.68 84.32 841.98 2769.9 Amount 4315.46 2241.91 1101.38 2973.19 1850.41 232.04 394.28 429.64 202.16 199.54 261.54 286 251.44 199.26 201.47 164.91 152.98 150.52 Amount 186.58 138.92 155.23 174.88 145.51 152.98 141.98 137.41 1216.27 4323.83 2339.8 1249.14 1341.77 723.6 1217.07 667.52 473.14 615.87 92.36 Amount 130.22 177.15 120.55 123.19 127.83 2408.83 3072.32 1397.28 2010.94 1195.92 73.91 120.53 145.72 82.49 82.6 60.36 107.12 193 Amount 214.74 127.95 123.55 221.57 171.29 310.57 330.27 201.62 163.78 240.59 230.63 515.4 667.43 279.23 273.2 432.03 114.18 144.81 141.98 Amount 120.57 119.89 129.65 591.88 632.2 413.77 364.5 570.28 1011.68 1342.25 780.04 550.74 628.68 1102.47 855.12 519.86 620.89 624.35 Amount 950.7 1065.42 672.97 672.97 672.97 622.38 1769.87 1049.31 74.67 130.94 132.84 79.75 79.67 90.25 2078.63 3636.96 2330.94 814.58 1371.66 Amount 10785.69 16221.09 8848.19 3900.04 7252.27 416.96 549.74 387.19 298.54 385.29 482.53 751.07 570.71 399.42 184.6 372.59 516.35 359.64 Amount 290.78 368.21 183.44 162.6 95.27 86.39 150.35 1173.47 2218.02 649.59 211.36 197.32 243.27 769.08 578.78 452.14 543.66 556.04 467 Amount 1558.1 1010.51 742.81 799.57 859.17 932.9 2318 1590.68 1189.01 1201.15 1676.48 2684.86 550.03 475.02 597.1 617.63 1012.93 1443.99 Amount 42.14 44.06 40.36 39.76 37.14 40.36 42.76 180.55 405.76 632.21 465.58 288.07 436.91 660.95 88.56 160.03 604.69 298.29 75.65 Amount 131.86 152.7 98.57 104.71 123.04 93.57 86.84 101.66 100.95 157.69 178.29 181.58 151.5 152.69 182.48 198.77 1819.26 1841.13 Amount 1725.22 1405.6 1572.05 2730.7 788.82 64.83 66.96 69.02 60.99 59.83 64.02 64.9 64.83 66.96 69.02 69.32 59.83 64.02 64.9 Amount 69.03 71.88 73.81 65.45 55.7 59.89 69.95 139.83 131.66 149.92 127.23 117.94 144.07 145.26 80.65 226.69 1259.48 843.65 Amount 407.87 131.86 249.31 40.04 41.83 43.05 37.78 35.04 38.05 40.61 230.32 276.34 307.77 246.41 503.97 461.17 337.95 942.85 6969.61 Amount 4937.06 1861.88 1615.6 1693.36 2290.01 55.34 60.41 64.42 56.6 66.26 53.8 85.45 70.03 69.15 76.41 76.44 76.52 645.67 Amount 755.66 341.1 502.44 1310.5 785.01 1843.26 3757.79 1528.93 1199.36 1500.85 1122.31 119.29 113.48 100.31 108.86 139.06 156.3 834.52 644.73 Amount 523.49 636.13 768.68 779.46 433.25 986.21 1216.23 821.66 800.99 799.39 1011.05 696.91 719.51 389.73 422.7 889.06 854.99 407.21 Amount 376.27 391.47 299.38 342.87 368.02 347.23 3829.91 9971.91 23495.44 8079.53 5528.91 7413.78 5617.4 95.76 86.48 104.44 74.23 60.12 74.12 Amount 80.74 78.41 70.93 125.03 71.79 70.14 96.65 111 69.3 136.37 238.13 143.05 225.81 120.49 138.2 676.22 996.33 1056.6 Amount 739.1 637.16 704.12 769.28 291.87 748.55 517.84 340.35 321.53 611.06 557.93 273.62 222.76 350.56 262.99 224.49 378.27 351.88 90.19 Amount 328.89 324.75 211.24 168.91 643.23 114.5 157.9 149.78 121.77 125.57 121.26 262.42 335.29 369.36 274.07 265.06 336.24 319.1 Amount 272.49 219.77 214.17 103.1 233.36 250.92 164.82 123.79 111.28 82.17 164.77 166.04 96.92 80.47 66.43 58.25 95.31 98.31 111.44 Amount 87.91 72.41 73.2 121.79 114.25 408.65 342.4 233.47 200.53 484.93 457.35 235.88 356.54 617.83 263.01 233.25 391.77 326.71 Amount 4187.34 4188.77 3436.1 3054.84 3460.42 3534.26 459.73 433.82 381.11 419.33 480.91 428.45 198.56 146.84 127.18 154.24 581.3 1231.59 2251.73 Amount 2829.03 1879.65 1059.53 1384.38 1586.73 233.88 200.49 139.86 229.51 1224.5 229.87 7035.16 7131.9 3626.41 3162.54 4591.45 5116.27 37.14 Amount 341.75 292.76 361.8 193.46 415.29 187.6 554.38 889.46 811.93 430.42 1004.92 1018.41 837.5 761.96 1203.46 1122.33 1012.42 983.6 1156.71 Amount 40.78 44.37 40.36 38.4 40.78 41.77 1427.57 3725.9 4870.99 2814.06 2371.44 3250.52 3734.94 1317.04 3851.64 5210.94 2998.04 2494.48 Amount 3988.96 3972.95 97.97 212.76 168.47 299.29 151.2 86.95 248.67 234.35 35.95 80.46 2294 2294 2294 580.56 456.63 779.04 267.97 Amount 334.31 900.26 827.49 1007.56 4802.52 4007.88 1419.13 1179.65 1356.29 2429.46 3984.53 3286.39 3184.24 2762.75 3488.54 3311.47 540.34 120.8 Amount 546.48 548.6 202.32 50.69 197.32 194.72 182.66 147.17 155.91 133.84 154.66 156.42 141.17 29333 43676.16 20014.49 770.79 3160.02 Amount 4980.39 5027.22 81.63 -700 700 33770 22930 2746 700 14325 700 400 350 345.07 300 200 200 149.63 54.93 50.37 700 149.25 49.08 178.74 32.72 Amount 305.61 153.36 188.94 32.72 166.62 55.62 229.49 228.18 305.75 57.96 21.15 225.78 14325 700 400 400 350 300 200 200 200 700 1994.5 212.62 209.48 305.52 Amount 422.24 47.81 14325 700 400 400 350 300 200 200 200 700 368.19 294.01 195.2 2073 14325 700 400 400 350 300 200 200 200 700 2073 449.24 Amount 65.64 39.08 33.72 25 98.26 14325 700 400 400 350 300 200 200 200 700 2073 900 1200 300 1500 3767.95 4832.27 999.78 Amount 774 -500 500 34456.07 36574.38 31783.48 37774.62 6372.8 76319.63 62403.66 96.85 29.38 26.03 97.27 41.6 159.94 219.12 Amount 83.08 42.89 98.48 37312.5 337.02 627.39 217.45 173.95 128.22 192.78 126.12 239.79 8417.57 4000 406862 160.95 Amount 644.34 160.95 1156.96 1156.96 7542.71 1023.04 313.51 1533.04 4731.93 989.04 989.04 989.04 770.44 100 1200 1200 Amount 1000 1200 1400 700 17644.74 3714.56 780.37 504.83 356.6 184.47 135.5 97.5 92.82 88.31 80.28 18.48 700 17569.52 3667.17 1256.15 582.91 215.21 211.18 197.06 180.02 93.71 82.62 79.92 19.21 700 18931.52 Amount 3864.24 792.59 635.98 226.03 192.11 168.94 136.58 80.28 79.47 77.65 18.48 700 18471.96 3705.51 833.39 668.31 317.47 282.45 244.19 141.53 97.22 96.79 93.68 19.21 200.08 17333.63 3410.83 1323.74 634.18 248.65 220.6 211.71 88.72 84.16 80.28 71.89 18.48 Amount 18311.18 3473.46 891.45 720.31 255.27 221.86 181.89 146.64 93.68 83.92 82.31 19.21 506.9 17081.58 3212.8 790.36 669.9 428.24 315.72 256.12 137.75 114.02 95.42 80.28 18.48 18310.24 3160.45 1334.7 870.68 305.78 277.37 237.18 163.41 91.53 88.23 80.28 18.48 Amount 17488.27 3101.52 907.11 735.28 395.58 257.57 245.68 229.18 166.09 109.47 88.05 37.69 16733.66 2979.49 817.89 716.84 266.74 254.57 247.67 101.54 87.78 84.68 80.28 18.48 19025.87 2898.68 937.07 720.26 435.57 324.15 257.38 127 103.64 93.68 92.95 19.21 18447.83 2968.43 856.88 Amount 668.83 243.67 230.62 227.64 108.73 99.6 80.31 80.28 18.48 18989.99 2769.39 941.89 814.19 433.29 233.58 213.75 108.97 99.33 93.98 93.68 0.34 3950 3950 514.8 514.8 514.8 514.8 514.8 Amount 514.8 281.86 281.86 281.86 281.86 281.86 281.86 663.73 663.73 663.73 663.73 663.73 663.73 473.12 473.12 473.13 473.84 473.84 473.12 Amount 131.86 131.86 131.86 131.86 131.86 131.86 131.86 460.98 460.98 460.98 460.98 460.98 460.98 85.98 85.98 85.98 85.98 85.98 Amount 85.98 818.03 818.03 818.03 818.03 818.03 818.03 714.7 350.61 767.63 795.32 767.55 767.55 795.32 787.03 787.03 60.06 60.06 Amount 60.07 60.78 60.78 60.06 117.85 119.29 117.87 109.81 119.29 117.85 117.85 3598.66 3641.19 3598.86 3558.78 3643.68 3606.42 3606.83 62.14 Amount 62.14 62.15 62.86 62.86 62.14 60.1 60.78 60.07 56.04 60.78 60.06 60.06 121.94 123.38 121.96 113.66 123.38 121.94 Amount 121.94 7169.55 289 199 312.09 290.93 550 1089.24 131.46 1811.8 330 330 330 330 330 Amount 330 6525 15000 24565.61 13036.14 25662.83 1415 19466.25 5328.75 2600 1050 1044 980 914.07 9036 3400 2640 1059.4 964.88 660 554.51 295 250 154.23 140 130 95 89.72 89.25 75 Amount 65 9243.75 11992 2400 1840 500 272 200 4035 690 108 75 3480 3060 2555.63 1767.19 1609.5 1047.26 1036.39 978.75 510 299.06 16104.18 275 265 75 22837.5 354.39 537.67 Amount 277.03 308.17 254.26 754.25 345.34 832.58 331.87 100 3179.77 3243.96 3231.94 3276.76 3273.63 3273.63 3300.41 3000 Amount 25331.04 475.24 2545.84 600.3 526.92 349.07 2545.84 600.3 349.07 475.24 2848.94 600.3 475.24 349.07 3027.87 1475.57 637.78 Amount 414.15 898.83 2545.84 475.24 349.07 708.51 1773.22 600.3 475.24 349.07 708.51 1773.22 75102.73 29980.13 253281.88 547559.05 -27377.95 297394.64 Amount -14869.73 136877.05 -6843.85 367188.98 -18359.45 134521.56 -6726.08 89 9066.83 5413.59 1900.57 1014 479.8 126 -6.39 -31.94 -56.97 -210.6 9165.75 5364.13 1913.95 1021.5 479.8 127.5 22.89 11.64 1.21 0.24 9205.09 5364.13 1912.54 Amount 1021.5 479.8 127.5 8972.22 5413.59 1904.49 1021.5 479.8 127.5 8972.22 5413.59 1904.49 1021.5 479.8 127.5 7.21 6.04 -12.23 -158.55 170 76.95 60.82 54.52 44.11 7.75 2700 4395 4378.5 Amount 3376.5 2662.5 3135 3180 845000 11463.5 -42823.18 58114.5 -2905.73 285 285 350 5267.92 695 33.98 5267.92 1719.39 1363.24 Amount 600 1762.37 234.13 935.83 600 10468.08 3149.1 22.09 16259.24 15345.93 51428.08 5461.8 3936.06 853.09 18310.38 45883.59 26418.79 18587.45 27368.67 36009.7 Amount 24559.2 17596.32 22298.36 26191.37 38845.24 44481.77 26365.94 13474.12 412.5 187.5 1457.5 12475 7237.5 806.25 3590 2332.82 13103.75 Amount 547000 -27350 860897 -38350 512191 -11525 194500 -9725 389000 -19450 138915.75 20000 19000 16900 15800 66800 119800 9900 22000 14900 Amount 16900 2800 6100 4900 27000 -470 470 100 100 100 100 100 100 1800 1500 2200 500 2150 2150 2670 Amount 4650 650 4550 77919.5 24100.28 -5100.99 133116.95 -6655.85 71554 3766 -3766 8299.58 436.82 -436.82 82707.3 -4135.37 109818.08 232.74 653.46 600.88 523.75 314.08 Amount 300.49 151.43 124.71 107.66 14312.5 456.75 57.6 562.95 220 161.72 135 50 373 391.14 288.02 573.23 1887.9 237.05 565.69 1848.99 1007.37 3833.27 Amount 1592.45 18825.82 1026.05 1136.72 2736.35 1940.54 4643.58 517.63 1837.88 349.14 6271 1459.09 912.48 422.89 3708.63 4900.5 9449.31 Amount 57170.06 48940.63 10810.8 594.54 870.89 3280.79 1051.59 1949.24 878.1 769.85 97.88 1899.86 803.09 52.76 52.74 44.04 44.04 44.04 4844.98 1400.01 Amount 140.28 81.89 61.88 60.47 48.07 30.23 29.25 29.24 28.71 28.71 28.28 27.3 22.51 239.25 217.41 638.11 1186.49 1329.55 270.95 336.56 441.94 477.78 349.32 465.49 804.75 Amount 573.66 131.48 1143.94 296 42 1798 168 60 60 866 201.01 188.25 30 27.25 16.25 10 2.28 2.21 1 31.25 905.46 Amount 96.16 429.06 92.24 757.08 4870.62 2028.82 915 835 200 500 700 50 700 318.3 86.99 40.84 52.91 Amount 179.67 5.29 79.91 351.02 972.53 82.24 305.71 880.94 161.02 366.36 90.7 36.32 50.21 187.05 4.64 46.91 165.32 769.84 Amount 75.07 418.43 228.8 89.18 852.29 258.12 67.28 23.4 57.47 100.51 4.16 68.04 107.86 266.83 59.92 523.68 372.51 256.24 114.05 Amount 17.69 84.24 147.01 5.31 116.29 185.49 364.98 97.14 296.07 476.75 1913.01 247.67 39.65 54.42 193.01 6.37 76.1 272.69 Amount 259.86 79.6 69.42 433.08 35.2 52.94 233.71 5.41 53.49 288.3 287.36 96.25 330.04 118.92 273.89 340.12 25.32 216.6 164.56 Amount 4.66 68.34 166.84 234.77 57.7 116.05 43.52 108.55 255.57 51096.98 45557.45 12260.18 2729.23 1868.88 1758.37 1658.53 1343.45 1216.89 842.03 638.29 437.08 314.18 284.6 254.86 230.61 165.79 59.6 Amount 198.5 50356.33 46064.88 12088.26 3263.24 3103.32 2717.08 1873.12 1138.31 1100.99 725.77 635.44 522.44 488.4 266.22 265.02 257.48 196.24 61.98 198.5 52368.71 49885.36 12557.66 3263.24 3103.32 2717.08 1873.12 1138.31 1100.99 725.77 635.44 522.44 488.4 266.22 257.48 254.86 165.79 59.6 Amount 198.5 52127.13 47864.65 12666.85 3558.13 2114 1951.97 1872.41 1339.43 1333.61 832.12 747.65 703.95 456.5 313.25 311.9 265.02 196.18 61.98 198.5 47274.21 45001.5 12044.19 3613.43 3587.93 2918.89 2091.08 1222.3 1159.57 845.08 682.65 556.94 285.87 271.19 254.86 185.07 165.79 59.6 Amount 198.5 48249.53 46998.62 12299.05 3710.74 2139.46 2022.34 1997.26 1156.29 1134.1 867.84 535.49 492.1 472.95 270.42 265.22 265.02 196.18 61.98 198.5 44901.44 42393.6 11678.63 3716.83 2107.62 1899.8 1779.86 1570.8 1314.75 1096.72 869.25 760.89 444.31 367.36 307.48 254.87 165.79 59.6 Amount 198.5 45697.18 43975.87 12038.9 4668.43 3983.42 2253.31 1902.47 1261.06 1215.58 1091.81 700.43 611.12 527 294.91 284.29 254.86 165.79 59.6 198.5 44312.41 42823.86 11865.19 3751.82 2290.27 2197.6 1980.02 1508.26 1213.04 1114.06 877.44 647.84 587.22 535.61 519.6 352.75 283.69 121.52 Amount 198.5 41743.2 41505.2 11545.08 3778.93 2183.22 2134.91 1788.52 1209.3 1166.64 883.78 848.47 613.56 510.6 282.83 272.83 254.86 165.79 59.6 198.5 49137.37 41466.87 12715.78 3749.26 2171.1 2045.86 1749.82 1478.39 1280.53 1053.07 1024.1 876.82 545.04 409.24 299.49 265.02 196.18 61.98 Amount 198.5 46712.57 42683.82 13043.4 3554.23 2010.03 1872.4 1498.03 1372.23 1106.41 831.23 757.48 514.92 459.15 350.34 258.76 254.86 165.79 59.6 198.5 48716.5 39824.57 13096.55 3801.67 2381.39 2056.23 1501.32 1368.61 1294.75 1159.11 889.08 531.19 424.3 351.11 302.81 265.02 196.18 61.98 Amount 198.5 14.25 1564.5 720 3094.44 540 540 391.42 472.5 720 405 3408.48 500 3408.48 500 3408.48 500 3221.22 Amount 920 920 1015 1015 1015 1015 1015 214742 285645 93400 191.18 451 395.05 94.2 3749.9 3552.67 2883.17 Amount 82.19 1687.88 19045.99 -40.88 40.88 3220 4725 725 4695 1872 2770 664 1995 1995 795 97161.5 -4858.08 Amount 93046.5 -4652.33 1324.58 4651.57 56 588.96 962.2 1733.2 552.5 425 85 85 765 3752.49 3173.43 636 Amount 1352 777 1440.88 2263.72 243 243 243 243 243 243 243 243 243 243 243 168.21 260.01 Amount 260.01 260.01 774.36 228.11 228.11 260.01 866.7 260.01 260.01 260.01 774.36 228.11 260.01 260.01 260.01 866.7 774.36 260.01 260.01 Amount 866.7 774.36 260.01 260.01 260.01 228.11 866.7 260.01 260.01 260.01 260.01 228.11 774.36 260.01 260.01 866.7 260.01 774.36 Amount 260.01 228.11 260.01 260.01 260.01 866.7 260.01 774.36 228.11 109.67 55 55 55 55 55 55 55 Amount 55 55 55 55 55 55 55 55 55 55 55 55 55 70 55 229 64.42 Amount 100.07 36900 75937 75937 20440.41 75937 96784.25 96784.25 45639.46 2031.22 96784.25 6383.18 11000 8500 17500 30000 32227.04 5000 Amount 30122.58 11036.33 36900 235.21 615.95 1380.14 905.91 685.24 1364.14 1613.47 944.97 940.84 940.84 940.84 399.41 624.04 2153.18 1085.91 Amount 100.33 254.86 1093.5 1647 1200 -1200 -1200 1200 300 -300 -300 300 4832.27 -4832.27 -4832.27 4832.27 999.78 -999.78 Amount -999.78 999.78 7000 12500 12500 1870 12500 12500 7863.05 3939.18 12500 12500 777.57 1633.95 1200 1650 Amount 80685 49700 24910 6920 4350 9700 1167.56 1167.56 1080.56 1040.61 1038.44 971.81 950.06 758.66 732.56 667.3 603.44 444.87 419.36 319.31 297.56 190.18 123.56 22858.1 22858.07 22458.07 1990 Amount 3084.68 295 50 100 50 104.65 104.65 104.65 123.6 18.95 104.65 18.95 104.65 18.95 40848.2 5165.31 5431.53 50184.65 1596.47 Amount 3621.03 30184.65 1171.53 6469.9 46085.04 5058.78 1624.15 47157.59 4313.28 2130.01 5664.12 5664.12 5664.12 1370 1370 1370 37184.65 4792.55 Amount 159.75 42680.28 9105.84 985.13 -985.13 985.13 44684.65 4473.05 2183.28 37426.42 4819.15 745.52 28094.73 1278.03 2183.29 33419.8 1198.14 6676.19 Amount 2300 20000 33046 4675 -4675 4675 1368 -1368 1368 2540.5 -2540.5 2540.5 539.5 -539.5 539.5 48708.72 Amount 215 5830 1190 1140 5569 612 36 36 36 612 36 36 36 600 36 36 36 600 36 36 36 600 36 36 36 Amount 600 36 36 36 612 36 36 36 588 36 36 36 588 36 36 36 588 36 36 36 612 36 36 36 624 36 36 36 624 36 36 36 Amount 739.2 61.6 739.2 61.6 739.2 61.6 10329.6 171.6 1440 280 80 5791.8 280 420 335.2 8425.8 1500 960 1500 Amount 1500 Amount 942.2 824.44 717.3 645 518.44 441.31 437.07 326.99 299.35 261.31 234.3 227.73 227.35 217.44 186.41 175.59 153.44 142.5 139.41 139.38 135.22 123.93 120.35 118.56 116.74 116.35 97.45 76.48 69.64 66.94 56.4 55.23 55.23 54.74 52.82 51.68 50.87 49.74 47.76 47.49 47.46 Amount 47.2 44.33 43.37 41.24 40.64 40.43 30.34 25.82 25.51 25.14 23.73 21.66 20.65 20.65 20.65 20.62 19.85 18.13 17.55 16.04 14.42 13.42 12.96 11.35 11.2 10.4 9.29 8.25 7.22 7.2 4.72 4.67 -22.82 -139.38 1174.14 986.9 684.15 518.75 515.48 504.58 490.54 423.67 Amount 413.14 412.22 386.37 383.79 365.33 340.69 328.53 311.47 308.09 302.59 284.6 267.41 263.47 262.33 255.15 247.84 243.69 241.56 237.59 236.59 222.09 215.1 214.86 213.67 213.64 212.8 208.41 198.07 185.28 177.68 175.61 170.36 165.69 161.08 160.09 155.84 155.46 153.94 153.84 153.02 152.37 151.58 151.23 Amount 149.58 143.53 142.71 140.78 139.45 134.68 125.21 120.79 114.22 109.42 108.43 105.84 103.2 102.83 101.12 98.13 97.71 95.66 94.21 93.87 92.95 90.96 88.64 86.15 83.99 81.09 78.43 74.35 72.67 72.29 69.9 68.11 66.82 66.56 64.08 62.25 61.95 61.94 60.91 59.73 59.13 58.36 57.8 Amount 57.54 56.79 56.17 55.72 55.67 53.55 53.51 52.11 51.63 51.25 50.33 49.55 49.31 48.47 46.47 46.43 45.69 45.58 45.41 44.37 43.35 41.68 41.31 41.24 40.25 40.19 40.11 39.72 38.14 37.53 37.11 36.62 36.24 35.06 34.48 33.86 33.44 32.89 30.97 30.95 30.12 29.75 28.88 Amount 28.84 27.36 26.86 23.7 23.59 23.04 23.03 22.48 21.68 21.16 20.64 20.62 20.6 19.6 18.57 18.14 17.55 16.52 15.59 13.41 13 12.35 12.28 10.29 8.85 8.42 7.83 7.53 7.43 7.21 6.93 6.8 5.67 3.09 2.57 -8.71 -20.09 -25.81 -35.05 -35.06 -85.21 -92.92 -206.57 Amount 306.24 247.55 216.83 171.14 163.02 144.62 144.62 144.06 136.64 135.19 131.94 129.1 127.36 121.76 115.58 108.03 91.84 86.52 69.9 56.82 55.59 51.6 49.46 47.63 46.38 45.52 38.37 38.13 37.08 30.98 27.83 26.85 26.32 25.82 21.14 19.62 17.94 15.49 13.42 12.9 11.35 11.18 Amount 5.7 4.63 -9.27 -78.43 516.45 240.96 216.95 205.95 141.1 139.37 122.69 105.01 85.21 76.57 69.19 64.66 64.27 58.03 51.6 43.35 41.31 40.25 37.16 36.95 32.97 30.98 24.78 21.66 21.37 21.27 20.78 19.18 17.03 15.46 10.22 10.01 9.29 8.77 7.62 -43.35 -205.58 Amount 258.82 252.69 96.82 89.83 85.21 76.44 42.28 41.31 40.28 30.15 27.13 26.85 25.82 25.82 23.32 23.14 20.65 15.09 6.65 -70.48 557.63 397.26 395.71 388.37 383.54 339.82 283.37 269.96 264.27 237.13 222 215.98 213.99 195.26 195.01 191.02 182.74 181.57 175.88 175.48 174.48 Amount 168.84 165.23 154.64 132.13 113.74 108.61 108.45 108.39 104.7 102.48 95.52 92.94 87.54 82.48 78.93 75.73 73.53 72.23 71.18 70.35 69.62 59.88 57.99 53.03 52.62 52.31 51.55 48.75 47.9 46.15 41.78 41.24 39.69 38.64 37.67 35.84 35.07 34.03 31.95 30.94 22.62 21.68 19.6 Amount 19.52 19.02 19.02 18.04 17.74 17.63 17.4 16.82 15.32 12.42 12.39 11.86 11.33 10.93 10.61 8.03 7.3 6.97 5.99 4.95 4.63 -23.08 -34.46 -87.54 3612.81 5088.46 1013.44 1330.14 1773.53 570.06 Amount 254.38 2962.78 6429 45 8.12 7.5 6.62 2.12 -69.36 69.36 1500 407.81 402 120 407.81 2920 108.75 2920 Amount 5250 143.94 410.65 2167.03 99 99 49.5 3762 742.5 3055 18513.94 2580 503.75 1155 1125 237 Amount 237 237 237 237 237 237 237 237 237 237 237 1575 1916.72 1202.24 Amount 17066.35 648.15 350 123.18 100 89.66 100 377.58 5654.71 685.88 350 200 128.61 89.66 377.58 5624.74 685.88 350 200 123.18 89.66 377.58 5703.87 685.88 350 200 128.69 89.66 377.58 Amount -377.58 4973.98 499.78 350 200 123.18 89.66 376.82 5003.95 682.65 350 200 128.61 89.66 376.82 4973.98 682.65 350 200 123.18 89.66 376.82 4973.98 682.65 350 200 123.18 89.66 376.82 5003.87 682.65 Amount 350 200 128.69 89.66 376.82 4973.98 998.21 350 200 123.18 89.66 376.82 5003.87 998.21 350 200 128.69 89.66 376.82 18125.08 998.21 350 200 123.18 89.66 376.82 4808.29 998.21 350 200 200 128.69 Amount 89.66 376.82 11537.32 998.21 350 200 200 123.18 89.66 376.82 4908.72 598476.5 610093.25 1262.5 4958.75 1240 952.5 150 23715.17 Amount 728.58 2046.69 1570.55 484.5 195.75 8886 8860.19 600 260 228.82 600 310 229.62 600 310 228.82 600 310 229.62 600 310 228.82 Amount 600 310 229.62 310 228.82 600 310 228.82 600 310 229.62 600 310 228.82 600 310 229.62 600 310 228.82 600 310 229.62 175 46345 17882.5 Amount 32380.85 16000 17107.5 14542.5 22124 8462.5 3850 5650 9765 5562.5 4258 18118 30918 6998 31940 31531.5 33087.81 7794.38 47650 Amount 28161.19 19650.62 69781.5 18700 85970 86760 13275 126875 1164.37 1164.38 630 1740 14854.37 5689.97 8056.35 4766.25 1849 Amount 37257.65 69.57 -22 -22 -27.19 -27.58 11.51 11.51 57.53 34.27 156.39 94.58 135.9 77.92 27.64 184.85 113.33 113.33 Amount 64.82 181.51 4.68 31.53 92.43 22.96 25.84 36.93 146.12 19.41 161.09 136.95 14 27.11 173.41 6.17 21.62 8.38 Amount 65.03 9.5 184.85 369.71 65.03 91.24 -19.51 -32.52 -45.52 85.05 95.13 326.29 244.69 173.79 205.17 64.09 92.69 20.74 324.23 268.67 Amount 184.85 55.59 383.13 46.94 90.49 78.17 113.33 29.01 157.9 161.84 135.52 260.87 207.05 16.83 358.88 148.62 56.23 16.61 Amount 166.16 17.54 20.6 86.54 5.75 43.48 43.48 40.64 2267.74 275500 2362.96 11516.63 115.74 90.95 80.28 64 24.39 Amount 64.25 48.19 30 12.85 10 5 1 0.5 -171.79 171.79 36232.63 309.98 309.98 1434.6 309.98 1554.67 1514.65 1506.64 1434.6 1490.65 1410.6 Amount 1450.61 1482.63 1402.58 1498.64 1466.62 1546.67 354.75 1699.2 360.35 1699.2 360.35 1669.2 30 358.95 2795.28 356.15 1452.72 350 200 Amount 350 200 350 200 350 200 350 200 350 200 249459.67 Amount 98.5 93.14 87.42 68.64 51.29 49.04 43.08 40.54 40.06 35 34.03 31.59 30.5 30 27.08 26.39 21.64 20 19.34 17.97 16.05 15.46 10.83 8.69 7.03 5.98 -5.95 80.88 78.32 62 59.34 50.15 47.78 37.95 35 31 30.36 27.94 26.09 26 Amount 24.39 20.2 19.97 18.96 17.87 15.64 13.57 13.57 12.99 11.74 8.26 5.97 -20 285 385 25000 208.64 188.93 1508.45 215781.26 1946.35 10303.74 2650 Amount -2650 2650 2650 49987 43586 59792 50579 5520 254.68 254.68 312.22 323.95 785.29 326.88 333.48 336.18 343.75 Amount 248.44 1119.97 1033.52 174.51 273.45 168.28 255.53 249.3 199.44 296.78 320.15 313.71 345.53 283.43 355.25 310.14 396.95 383.82 Amount 444.36 255.53 255.53 440.58 242.21 352.65 352.65 1265.05 296.82 289.24 377.58 311.76 65282.38 5530.79 20675.84 2765.39 76858.04 Amount 7700 6300 3325 1837.5 1225 1225 875 175 9712.5 7437.5 5687.5 4550 1400 962.5 437.5 10762.5 2537.5 2275 1400 525 350 262.5 4200 9012.5 6562.5 2362.5 1487.5 787.5 700 175 10412.5 Amount 8575 6737.5 2100 1662.5 1400 1225 875 262.5 9537.5 8050 6387.5 2012.5 1837.5 1400 1137.5 875 262.5 10237.5 448.09 448.75 448.96 449.68 449.68 452.21 452.21 452.21 Amount 452.21 452.21 441.56 447.11 442.28 442.28 442.28 439.81 439.81 424.15 435.39 435.39 435.39 437.2 437.2 439.47 73.47 446.1 Amount 446.61 446.61 932.04 932.04 820.98 820.98 820.98 820.98 340 738.04 10673.78 1215.94 13015.11 350 485.88 2487.08 212.5 Amount 3371.41 4938.73 510 5525 1252.65 10479.37 5015 425 2805 5100 1175.85 23000 2000 2000 2000 2000 2000 Amount 792.61 792.61 18482.07 16211.91 2611.78 1724.11 3376.49 1476.46 3220.36 550.28 550.28 441.49 1226.91 661.5 428.21 893.25 392.12 Amount 392.12 550.28 392.12 550.28 550.28 717.75 392.12 392.12 392.12 86476.3 550 550 5439 14286 190480 Amount 391.24 88.35 422.42 128.78 460.71 132.78 831.48 113.55 776.48 105.96 616.82 104.13 96 96 96 8980 76966.84 4236 63152 Amount 47468.8 10503.12 307157.38 71300.82 105.69 106.13 105.4 105.49 106.14 105.23 105.25 106.6 106.01 106.72 106.52 106.04 105.79 105.67 Amount 106.75 150.53 251.32 1755 2238.75 1593.75 150 1965 1571.25 1537.5 50 1007.82 1463.31 211.35 665.67 514.88 3287.55 Amount 1179.41 1872.04 239.64 787.47 743.14 96.81 761.98 1179.41 1872.04 239.64 787.47 483.74 607.18 1141.34 1811.65 231.92 762.06 1103.44 Amount 574.95 261.2 204 61.2 40.8 1179.41 1872.04 239.64 787.47 560.4 803.23 2036.7 1185.6 592.8 1141.34 1811.65 231.92 762.06 542.33 Amount 592.8 2814 50 50 50 20 124 20 20 2351579.26 53660.08 -121324.5 -967354 1817842.96 91406.58 -21768.14 -121324.5 -967354 1290 420 Amount 250 11729.97 11175.98 -506.9 558.81 504.96 560.75 514.17 560.75 506.9 560.75 506.9 560.75 506.9 632.05 519.5 246796.81 Amount 19642.9 1224096.22 1180686.27 24108.52 420.22 71615 1282646.01 8851.02 1106885.57 59923.42 1236166.7 8810.06 1257527.03 31854.79 18152.51 18152.51 35368.75 1404.14 Amount 21446 34228.74 3481.4 15221.7 15217.92 6505.79 217.92 217.92 22508.5 54.8 1187.5 350 525 1254 1200 1200 Amount 800 150 150 150 580 580 200 150 175 150 30 580 150 150 30 30 40 30 Amount 30 30 30 50 40 30 200 150 150 150 150 180 150 30 30 30 30 30 Amount 30 30 30 180 30 180 35 35 35 30 175 30 30 30 30 30 30 30 30 Amount 30 30 30 30 30 30 150 150 200 40 30 30 30 30 30 30 50 40 Amount 30 150 150 580 580 30 35 35 35 30 30 30 30 30 30 30 200 150 30 Amount 150 200 30 30 30 30 150 150 125 30 30 30 30 30 30 30 30 30 Amount 30 30 30 30 30 30 30 40 30 30 30 30 30 30 40 30 580 150 150 Amount 580 125 35 35 35 125 30 30 30 30 125 125 125 125 125 125 125 30 Amount 30 125 30 30 120 30 30 50 125 125 120 30 40 30 30 30 30 30 50 Amount 40 30 580 580 150 30 30 30 30 125 120 35 35 30 35 120 30 30 Amount 120 120 30 120 30 120 120 30 30 30 30 30 120 30 30 30 30 30 30 Amount 30 30 30 30 30 150 120 120 30 30 120 30 30 580 30 30 30 30 Amount 30 580 120 120 30 580 125 120 120 35 35 35 120 120 30 30 120 120 30 Amount 30 30 30 30 30 30 30 30 30 30 30 30 120 120 120 30 120 120 Amount 35 35 35 120 580 120 120 120 120 120 120 120 120 120 120 120 30 30 Amount 3564.64 10732.5 10625.06 9992.6 286.01 -23.01 4392.38 2437.05 2228.25 1792.71 3880.31 4222.73 3220 3735.24 1077.8 Amount 840 57591.62 1610.58 1536.86 1073.72 107.36 1460 5093.23 1545.48 722 57591.62 1610.58 1536.86 1073.72 107.36 922 538 4094.93 272.04 2080 60413.49 1689.49 1612.16 1126.32 112.62 1531.54 11269.53 60413.55 Amount 1689.49 1612.16 1126.26 112.62 1531.54 36485.29 14263.95 1531.54 60413.49 1689.49 1612.16 1126.32 112.62 2974.08 12212.5 60413.49 1689.49 1612.16 1126.32 112.62 1531.54 4288.38 3960 4885 Amount 1790 1267.5 1438.75 410 1662.5 1043.75 412.43 226.37 225.38 232.27 788.62 9000 355.58 247.83 86.2 189.64 206.88 Amount 146.54 159.47 237.05 249.98 725 2031 386 317 5482.4 3130.8 2922.08 3313.51 3026.44 3026.44 3130.8 3130.8 Amount 3965.84 2922.08 2945.21 2922.08 2817.72 3198.11 3078.62 3182.98 3130.8 3065.63 15103.41 4896 4149.9 4056 2061.9 7505.5 4870.5 895 7505.5 4870.5 Amount 984.5 8259.05 5354.55 984.5 8259.05 5357.55 295 984.5 8259.05 5357.55 962.8 984.5 8256.05 5357.55 984.5 5357.55 1635.72 1635.72 1635.72 1635.72 1535.72 407.22 2337.55 Amount 728.55 96 52.07 51.44 41.05 35.03 3.93 50 50 85.6 42 42 85.6 42 42 85.6 42 42 85.6 42 42 85.6 42 Amount 42 171.2 42 42 104.22 104.22 100.96 104.22 233.38 1406.51 1822.03 183.08 5550 3901.12 Amount 1536.65 1536.65 1536.65 1536.65 1536.65 1536.65 1536.65 1536.65 1536.64 1632.64 1632.64 1632.64 1632.64 1632.64 1632.64 1632.64 1632.64 1632.59 1877.39 1877.39 1877.39 1877.39 1877.39 1877.39 1877.39 1877.39 1877.36 1821.37 1821.29 1821.29 1821.29 1821.29 1821.29 1821.29 1821.29 1821.29 Amount 1443.58 1443.58 1443.58 1443.58 1443.58 1443.58 1443.58 1443.58 1443.55 1728.87 1728.84 1728.84 1728.84 1728.84 1728.84 1728.84 1728.84 1728.84 1461.41 1461.41 1461.41 1461.41 1461.41 1461.41 1461.41 1461.41 1461.4 81.56 24882.69 2557.8 1286.15 Amount 3585.81 521.47 36933 7694.26 7694.25 7694.25 100.5 15 8.12 5 1.14 1.1 0.5 100.5 15 8.12 5 1.14 1.1 0.5 100.5 15 8.12 5 1.14 1.1 0.5 100.5 15 8.12 5 Amount 1.14 1.1 0.5 100.5 15 8.12 5 1.14 1.1 0.5 100.5 15 8.12 5 1.14 1.1 0.5 100.5 15 8.12 5 1.14 1.1 0.5 100.5 15 8.12 5 1.14 1.1 0.5 100.5 15 8.12 5 1.14 Amount 1.1 0.5 100.5 15 8.12 5 1.14 1.1 0.5 100.5 15 8.12 5 1.14 1.1 0.5 100.5 15 8.12 5 1.14 1.1 0.5 22669.39 14606.02 30776.85 27989.45 31990.67 35319.92 Amount 867.01 55.89 2951.8 1466.86 554.96 2601 7250 7250 1450 1450 8740 1805.83 74.15 69.92 72.59 63.85 71.4 Amount 104.91 77.59 87.99 89.75 89.86 78.45 89.98 83.48 84.74 55.05 52.51 53.45 49.05 67.85 58.8 56.7 91.67 91.71 90.12 Amount 79.38 91.72 84.25 88.18 15.05 6.12 16.7 368.98 366.78 366.78 359.07 369.51 366.78 1443.17 1047.46 501.25 399.12 454.23 Amount 595.16 1090.42 189.47 229.97 188.79 309.09 71.24 28.43 27.39 28.1 26.18 34.6 30.87 29.64 57353.53 65652.42 37279.66 18979.97 22933.58 Amount 2649.9 2806.98 1547.09 1100 1477.07 2107.18 2143.32 1224.73 939.31 288.16 1047.46 19.44 16.47 19.44 16.47 -24.68 18.74 16 2272.27 1741.77 Amount 993.14 751.11 1225.22 110.66 110 110 107.7 110.83 110 1561.4 1552.12 1552.12 1516.92 1563.83 1552.12 12509.58 11515.2 10169.1 5802.43 Amount 4186.05 3584.44 3346.13 88.36 103.25 89.41 14.78 103.57 306.31 304.49 304.49 300.62 306.58 304.49 22.88 23.6 22.62 28.24 Amount 25.44 24.38 75.5 66.78 75.5 64.98 0.88 78.67 70.93 0.79 86.12 78.93 87.07 79.11 105.36 118.71 105.17 118.89 107.84 110.32 128.81 128.35 131.48 Amount 115.25 138.17 124.43 126.3 27.83 28.16 28.62 12.37 27.1 27.23 58.79 58.42 60.61 68.62 68.88 65.77 70.22 70.83 Amount 65.75 72.55 147.63 146.75 146.75 143.67 147.84 146.75 26.34 39.56 74.59 34.89 31.04 29.79 129.25 128.48 128.48 125.77 129.44 Amount 128.48 110.66 110 110 107.7 110.83 110 92.3 91.75 91.75 89.81 92.44 91.75 86.37 85.85 85.85 84.2 86.49 Amount 85.85 129.25 128.48 128.48 125.77 129.44 128.48 92.3 91.75 91.75 89.81 92.44 91.75 6888.24 94.07 74.37 72.16 71.43 36.71 28.5 25.28 25.18 6888.24 102.84 Amount 82.67 81.19 78.48 37.75 28.5 26.04 25.18 6888.24 155.84 76.23 74.3 71.17 36 28.5 25.18 24.79 6696.64 70.06 69.83 66.57 34.67 27.72 24.61 23.94 6869.53 86.52 70.73 70.24 41.62 28.55 28.02 25.23 15.72 6888.24 101.59 86.57 79.44 78.19 Amount 41.07 28.5 28.14 25.18 144.3 142.71 147.43 131.11 166.85 121.55 144.25 35.78 40.84 36.95 24.03 38.61 24.46 27.98 25.25 24.71 Amount 27.05 24.39 24.39 24.39 22.17 24.58 24.39 13.57 0.6 14.98 140 44.83 132.25 42.27 1.02 126.17 45.09 0.89 107.33 40.99 131.1 56.66 54.88 Amount 48.95 1.08 136.14 46.94 202.96 201.76 201.76 197.51 203.24 201.76 22.74 26.01 23.53 22.97 25.09 130.52 136.18 141.58 130.71 177.43 Amount 160.17 161.48 61.06 62.96 65.83 60.19 79.33 72.31 73.39 13.57 0.6 14.98 3279.02 3078.71 2060.8 1302.25 768.65 641.35 Amount 1496.05 1484.96 868.99 646.65 395.56 3855.83 36.96 36.74 36.74 35.96 37.01 36.74 166 165.01 165.01 161.54 166.25 165.01 129.25 Amount 128.48 128.48 125.77 129.44 128.48 202.96 201.76 201.76 197.51 203.24 201.76 124.3 82.17 54.74 0.72 69.71 49.79 68.97 50.17 69.81 59.39 0.82 Amount 77.22 60.48 129.25 128.48 128.48 125.77 129.44 128.48 4319.61 3787.52 2411.06 1920.28 1991.31 2651.16 4172.57 36.96 36.74 36.74 35.96 Amount 37.01 36.74 78.9 29.05 78.4 27.68 0.63 78.31 27.93 0.57 70.53 25.77 83.05 35.2 74.84 31.16 0.64 76.62 30.1 72.5 72.94 74.38 65.41 76.13 Amount 69.36 70.25 92.3 91.75 91.75 89.81 92.44 91.75 75.56 81.84 82.34 83.33 72.15 83.55 79.09 87.01 86.05 88.64 Amount 77.06 93.92 85.23 85.98 20.73 15.98 26.57 18.41 0.14 24.22 16.76 -17.35 20.57 17.95 239.93 238.5 238.5 233.48 240.27 238.5 38.98 39.66 Amount 41.89 37.61 47.73 44.24 44.83 33.24 31.94 33.79 30.98 111.68 50.41 36.55 95.04 101.37 102.05 87.77 96.8 95.45 104.76 Amount 101.26 50.83 40.47 98.89 55.21 42.12 12.62 87.42 50.35 39.26 12.62 82.65 47.34 37.48 12.08 90.46 52.64 45.41 12.67 99.11 55.05 45.89 12.62 387.93 434.2 372.6 319.32 294.35 Amount 415.9 48.72 51.15 53.42 48.62 22.3 49.87 47.83 93.81 106.83 93.51 93.05 102.78 79.09 75.39 80.08 77.87 82.63 79.92 78.26 76.61 Amount 75.73 70.54 75.17 70.24 14.94 7.12 15.42 24.39 24.39 24.39 22.17 24.58 24.39 18.38 18.27 18.27 17.88 18.39 18.27 98.71 Amount 76.1 104.47 75.35 1.1 106.64 79.8 0.99 210.78 88.38 89.04 15.34 7.7 16 3303.23 142.25 82.42 69.19 67.98 60.31 57.16 54.45 52.34 52.34 51.74 50.69 48.9 44.38 44.09 42.42 35.96 32.04 31.44 Amount 25.28 15.22 11.3 3650.13 167.5 85.12 77.74 64.67 64.23 63.32 60.02 56.85 54.15 54.01 53.39 50.24 45.89 45.43 43.76 37.31 33.1 32.35 25.88 16.87 11.3 2920.9 194.61 150.31 77.4 74.16 65.77 60.06 57.5 54.38 51.69 49.73 49.59 48.98 48.97 42.25 Amount 42.09 40.3 34.32 30.58 29.98 24.14 11.27 2504.47 163.57 92.48 80.07 69.79 63.29 57.93 57.5 55.11 52.56 52.14 51.73 50.88 44.66 42.7 42.42 35.92 31.83 31.27 24.92 10.82 10.82 10.82 2611.02 203.77 94.69 79.88 79.27 66.74 63.39 60.4 60.24 59.94 Amount 56.76 52.23 51.92 49.83 49.06 48.46 40.75 36.23 35.46 24.74 15.37 11.44 3094.38 182.98 92.48 67.68 63.94 60.76 59.56 57.76 57.6 57.3 52.49 51.74 48.43 48.13 44.09 39.28 34.91 34.16 27.39 25.28 15.06 11.3 93.39 94.71 95.9 Amount 83.81 97.14 88.98 91.63 129.78 11.3 125.85 11.3 0.85 132.58 11.11 0.72 111.06 10.82 143.11 11.46 126.66 11.4 0.83 128.76 11.3 305.38 240.17 206.79 Amount 164.4 157.75 102.13 295.25 293.5 293.5 287.34 293.93 293.5 3101.22 6821.36 6714.65 4598.8 1197.91 1566.94 1311.28 15.29 7.27 Amount 16.7 15.29 7.47 16.7 15.29 7.12 15.05 15.29 8.13 16 110.82 113.03 119.19 107.86 145.4 127.12 130.38 79.87 79.37 Amount 79.22 68.43 79.35 74.06 76.88 124.38 124.15 124.92 111.29 128.78 117.23 120.4 16.23 5.54 15.76 103.89 112.26 111.63 Amount 103.26 113.36 82.73 92.76 83.87 84.92 88.82 84.48 157.66 178.84 67.61 43.15 41.95 6.53 143.5 15.29 4.75 16.94 15.29 Amount 6.12 16.7 7459.86 8414.96 5224.9 2826.14 15.29 7.71 16.94 15.29 6.72 16 92.78 41.88 84.97 120.9 115.57 102.85 Amount 228.84 231.94 240.96 221.11 286.72 265.61 268.67 139.13 147.86 145.11 123.18 143.6 132.87 134.91 98.95 58.06 111.43 60.46 0.94 100.51 56.12 Amount 0.9 105.52 67.77 114.35 67.68 113.72 112.04 114.36 103.6 112.36 111.63 131.07 61.85 61.48 61.48 59.86 61.96 61.48 55.48 55.48 Amount 55.48 53.86 55.93 55.48 1091.3 1013.05 612.51 517.44 503.74 343.4 305.6 223.46 188.79 150.74 148.9 103.76 82.88 56.8 50.31 15.42 15.03 1189.28 535.84 491.34 376.63 325.22 321.6 285.91 234.09 215.32 213.82 98.4 97.75 79.4 54.01 Amount 50.1 15.53 14.82 1543.35 729.02 692.49 647.68 534.77 415.86 336.91 309.59 300.7 265.52 197.42 118.64 111.29 62.57 59.56 17.98 16.94 1547.06 801.64 380.99 344.77 344 292.42 284.82 279.52 271.99 231.09 190.66 112.8 108.56 60.31 55.96 28.35 17.18 16.94 1263.28 Amount 493.45 421.58 416.48 389.58 372.65 244.31 215.94 208.83 184.53 181.54 107.26 93.01 59.21 55.38 16.67 16.67 1205.32 1032.53 799.76 774.83 727.35 604.16 519.96 259.05 225.96 166.56 150.05 126.94 86.99 65.43 62.4 15.77 15.11 -354.07 1350.5 935.29 740.46 711.39 676.44 517.07 Amount 428.3 289.06 258.64 239.22 118.11 115.08 62.02 60.22 37.82 30.38 -55.23 -55.71 16.39 16.39 16.39 16 16.5 16.39 537.06 284.35 125.98 117.19 223.26 283.44 473.53 Amount 16.23 5.71 15.76 104.86 117.96 105.27 115.34 117.61 110.58 124.39 124.39 124.39 120.83 125.37 124.39 17.64 15.54 18.02 Amount 28.5 28.5 28.5 24.96 28.72 28.5 104.47 103.38 107.96 95.68 111.74 100.36 102.21 71.43 75.01 71.57 82.61 84.67 15.29 Amount 6.12 15.76 30.99 31.34 32.03 30 37.61 35.29 35.36 19.23 20.47 8.07 21.89 43.32 33.39 27.72 45.13 34.31 29.36 0.59 41.29 32.28 Amount 26.09 40.43 32.12 25.75 51.96 39.86 -44.52 47.53 36.41 26.83 10260.65 9683.66 10505.52 10042.05 10505.52 9919.95 10505.52 9919.95 10260.65 9683.66 119.6 10522.43 9936.26 122.1 10505.52 9919.95 258.22 Amount 27.17 44.68 47.54 50.76 51.59 55.15 51.99 52.34 82.98 93.02 83.75 85.85 93.69 258.31 256.77 256.77 251.35 258.67 256.77 Amount 147.63 146.75 146.75 143.67 147.84 146.75 28.14 29.21 28.05 31.53 31.6 62.81 71.51 62.7 67.14 70.47 67.03 39.71 15.74 Amount 15.29 41.07 17.4 17.4 0.42 39.34 15.78 15.3 38.75 16.44 15.03 43.32 16.94 15.76 18.26 9.85 16.57 57.3 59.02 62.02 56.09 71.33 65.34 67.38 Amount 16.05 15.53 15.29 15.29 15.29 17.97 17.64 17.4 17.16 17.16 0.15 15.53 15.53 15.29 15.29 15.29 -50.1 16 16 15.76 15.76 15.76 36.96 36.74 36.74 35.96 37.01 36.74 Amount 332.22 330.25 330.25 323.3 332.7 330.25 55.34 55.01 55.01 53.86 55.42 55.01 73.71 73.27 73.27 71.73 73.81 73.27 387.55 Amount 385.24 385.24 377.15 388.11 385.24 166 165.01 165.01 161.54 166.25 165.01 202.96 201.76 201.76 197.51 203.24 201.76 110.66 Amount 110 110 107.7 110.83 110 72.66 55.96 81.69 58.06 0.74 70.21 54.07 0.7 74.9 65.16 81.65 64.82 15.29 7.46 15.76 132.4 150.85 136.15 Amount 134.04 146.31 92.82 99.41 101.31 90.1 103.72 98.18 105.26 42.4 46.78 42.94 53.64 46.76 45.89 93.78 69.49 99.55 73.82 0.89 Amount 81.51 66.93 76.01 66.95 84.43 15.55 1.01 93.25 77 3261.98 3370.71 1084.24 1678.94 22537.89 2938.25 15.33 23.62 72.68 137.51 79.69 81.27 Amount 71.31 53.63 16.23 5.2 15.76 39.88 38.17 40.94 35.51 49.1 42.88 41.67 106.41 46.03 48.99 45.84 100.18 4.47 53.24 Amount 72.4 82.13 73.02 68.2 152.55 79.69 40.78 46.94 50.83 49.48 3.57 109.14 55.05 84.72 93.96 79.04 73.79 174.99 Amount 92.46 242.67 164.53 183.07 104.05 171.84 11.99 98.64 1628 1708.57 1617.47 1288.21 1706.42 109.12 133.51 100.68 83.03 115.87 47.33 Amount 108.48 2434.69 2895.12 1456.98 1109.25 90.85 36.71 102.83 76.55 0.98 90.56 74.72 0.94 85.9 72.87 93.33 45.17 90.96 41.71 99.6 41.97 12.95 12.72 Amount 12.36 12.22 13.13 12.99 12.95 2558.22 2092.26 1148.44 598.91 939.12 1129.18 2149.08 271.1 258.18 74.79 24.75 18.26 216.19 104.38 Amount 37.31 110.86 36.87 0.88 107.64 39.07 0.79 93.71 42.85 109.18 42.56 45.11 46.73 48.8 50.8 52.14 103.39 112.03 113.32 107.71 112.39 92.65 72.66 Amount 87.99 77.4 1.02 93.69 76.76 0.91 97.36 71.48 95.82 79.44 221.36 220.04 220.04 215.4 221.67 220.04 31.3 32.53 31.19 39.89 35.15 33.86 Amount 118.28 111.51 106.93 106.45 133.52 50.08 86.02 84.53 80.22 70.53 80.09 76.06 80.57 101.73 74.32 63.66 63.16 61.72 Amount 51.06 50.76 63.15 105.12 112.99 112.37 104.01 115.34 79.3 26.1 83.06 29.79 0.67 82.45 30.88 0.75 78.69 27.47 0.69 87.07 28.43 129.25 128.48 Amount 128.48 125.77 129.44 128.48 16.23 6.27 15.76 15.53 6.47 17.18 35.8 37.22 34.97 44.87 42.96 39.28 71.03 80.07 68.96 Amount 68.46 72.29 55.06 54.73 54.73 53.21 55.16 54.73 687061.01 25.07 24.16 20.73 19.55 20.08 22.1 129.22 104.5 Amount 130.14 125.91 133.45 122.57 41.24 57.64 67.39 57.66 47.23 37.43 1.79 27.35 17.45 3.2 14.3 15.78 15.91 19.55 16.88 Amount 15.29 1.61 11.11 3.2 1.7 14.3 15.78 14.3 16.38 15.29 15.29 14.3 17.46 14.3 27.49 15.29 15.29 72.88 Amount 69.95 77.02 88.95 106.93 67.12 75 120.25 102.83 125.31 117.98 98.32 93.62 197.19 344 698.94 595.63 254.93 488.31 Amount 465.81 190.24 295.8 1726 Amount 2335.13 1848.7 1848.7 1751.34 1344.38 1167.56 875.67 795.03 751.23 681.08 681.08 681.08 681.08 681.08 681.08 681.08 681.08 681.08 681.08 681.08 681.08 681.08 663.3 663.3 663.3 663.3 663.3 654.18 654.18 643.98 643.98 643.98 643.98 583.33 583.33 486.48 486.48 486.48 486.48 486.48 486.48 Amount 486.48 486.48 486.48 486.48 486.48 486.48 486.48 486.48 486.48 462.16 462.16 462.16 462.16 459.99 291.89 262.34 256.4 243.24 243.24 186.6 174.58 150.46 69.31 57.42 50.61 49.07 47.65 44.15 42.47 41.97 38.88 35.07 34.08 31.71 30.63 29.9 29.39 23.92 22.43 19.12 18.99 18.68 18.62 Amount 18.28 17.91 16.23 16.23 15.48 14.3 4.61 3.7 1.23 2100 2405.18 2004.28 2004.28 1803.89 1384.71 1202.59 901.94 773.77 701.51 701.51 701.51 701.51 701.51 701.51 701.51 701.51 701.51 701.51 701.51 701.51 701.51 683.2 683.2 683.2 683.2 683.2 673.8 673.8 663.3 663.3 Amount 663.3 663.3 618.88 600.83 600.83 583.33 583.33 583.33 501.08 501.08 501.08 501.08 501.08 501.08 501.08 501.08 501.08 501.08 501.08 501.08 501.08 501.08 501.08 476.02 476.02 476.02 476.02 473.79 300.65 270.21 264.09 250.54 250.54 208.33 192.2 179.82 154.98 71.39 59.14 52.13 50.54 49.08 45.48 Amount 43.75 43.23 40.04 36.12 35.11 32.67 31.55 30.5 30.27 24.64 23.11 19.7 19.56 19.24 19.18 18.83 18.44 16.71 16.71 15.94 14.73 4.74 3.81 1.27 3318 2405.18 2004.28 2004.28 1803.89 1384.71 1202.59 901.94 773.77 701.51 701.51 701.51 701.51 701.51 701.51 701.51 Amount 701.51 701.51 701.51 701.51 701.51 701.51 683.2 683.2 683.2 683.2 683.2 673.8 673.8 663.3 663.3 663.3 663.3 618.88 600.83 600.83 583.33 583.33 583.33 501.08 501.08 501.08 501.08 501.08 501.08 501.08 501.08 501.08 501.08 501.08 501.08 501.08 501.08 501.08 476.02 476.02 476.02 476.02 473.79 Amount 300.65 270.21 264.09 250.54 250.54 208.33 192.2 179.82 154.98 71.39 59.14 52.13 50.54 49.08 45.48 43.75 43.23 40.04 36.12 35.11 32.67 31.55 30.5 30.27 24.64 23.11 19.7 19.56 19.24 19.18 18.83 18.44 16.71 16.71 15.94 14.73 4.74 3.81 1.27 3000 Amount 3000 2580 2405.18 2004.28 2004.28 1803.89 1384.71 1202.59 901.94 773.77 701.51 701.51 701.51 701.51 701.51 701.51 701.51 701.51 701.51 701.51 701.51 701.51 701.51 683.2 683.2 683.2 683.2 683.2 673.8 673.8 663.3 663.3 663.3 663.3 618.88 600.83 600.83 583.33 583.33 583.33 Amount 501.08 501.08 501.08 501.08 501.08 501.08 501.08 501.08 501.08 501.08 501.08 501.08 501.08 501.08 501.08 476.02 476.02 476.02 476.02 473.79 300.65 270.21 264.09 250.54 250.54 208.33 192.2 179.82 154.98 71.39 59.14 52.13 50.54 49.08 45.48 43.75 43.23 40.04 36.12 35.11 32.67 31.55 30.5 Amount 30.27 24.64 23.11 19.7 19.56 19.24 19.18 18.83 18.44 16.71 16.71 15.94 14.73 4.74 3.81 1.27 5000 5000 10000 1680 2405.18 2004.28 2004.28 1803.89 1384.71 1202.59 901.94 773.77 701.51 701.51 701.51 701.51 701.51 701.51 701.51 701.51 Amount 701.51 701.51 701.51 701.51 701.51 683.2 683.2 683.2 683.2 683.2 673.8 673.8 663.3 663.3 663.3 663.3 618.88 600.83 600.83 583.33 583.33 583.33 501.08 501.08 501.08 501.08 501.08 501.08 501.08 501.08 501.08 501.08 501.08 501.08 501.08 501.08 501.08 476.02 476.02 476.02 476.02 473.79 300.65 Amount 270.21 264.09 250.54 250.54 208.33 192.2 179.82 154.98 71.39 59.14 52.13 50.54 49.08 45.48 43.75 43.23 40.04 36.12 35.11 32.67 31.55 30.5 30.27 24.64 23.11 19.7 19.56 19.24 19.18 18.83 18.44 16.71 16.71 15.94 14.73 4.74 3.81 1.27 1932 5000 Amount 5000 10000 5000 5000 2405.18 2004.28 2004.28 1803.89 1384.71 1202.59 901.94 773.77 701.51 701.51 701.51 701.51 701.51 701.51 701.51 701.51 701.51 701.51 701.51 701.51 701.51 683.2 683.2 683.2 683.2 683.2 673.8 673.8 663.3 663.3 663.3 663.3 618.88 Amount 600.83 600.83 583.33 583.33 583.33 501.08 501.08 501.08 501.08 501.08 501.08 501.08 501.08 501.08 501.08 501.08 501.08 501.08 501.08 501.08 476.02 476.02 476.02 476.02 473.79 300.65 270.21 264.09 250.54 250.54 208.33 192.2 179.82 154.98 71.39 59.14 52.13 50.54 49.08 45.48 43.75 43.23 40.04 Amount 36.12 35.11 32.67 31.55 30.5 30.27 24.64 23.11 19.7 19.56 19.24 19.18 18.83 18.44 16.71 16.71 15.94 14.73 4.74 3.81 1.27 1350 5000 5000 6190.24 6500 30000 6.1 21794.98 Amount 456.75 16016.72 177.4 58.16 112.84 13.83 213.8 137.29 104.19 189.49 -96.17 96.17 905.7 220.7 312.01 409.32 812.89 171.62 Amount 83.25 -129.88 171.28 145.22 142.75 159.27 958.98 124.36 219.18 70.01 134.3 438.46 134.3 438.46 134.3 392.3 134.3 392.3 134.3 392.3 Amount 134.3 392.3 134.3 392.3 134.3 392.3 134.3 392.3 134.3 392.3 134.3 392.3 134.3 392.3 134.3 392.3 26498 2297 Amount 18.02 113.45 208.41 108.96 133.59 136.99 121.8 761.22 1067.86 391.49 447.78 -1100.19 1100.19 337.08 38.05 326.23 210.95 77.18 Amount 68.49 12.68 15.5 102.6 136.63 47.97 103.28 32.56 7.18 33.7 21.74 1311.46 68.27 552.37 14.14 215.05 19.12 284.16 Amount 207.58 234.88 158.06 88.14 115.95 389.27 26.1 140.24 163.2 2805 3740 2170 6110 8845 151.92 114.21 163.08 Amount 924 500 500 500 500 706.88 563.33 13771.78 11735.42 17864.78 3686.94 170766 170766 2250 33 2250 Amount 33 2250 33 2250 33 2250 33 2250 33 2250 15904.52 2500 500 4471.36 2677.29 1101.04 Amount 5284.12 119.01 5022.43 136.22 6498.32 506.65 -144.04 144.04 14234.05 28466.75 125 111.75 4095.46 6846.03 17286.03 Amount 25674.57 597.24 139.2 647 139.2 3316.19 462.49 191.66 3316.19 462.49 191.66 3316.19 462.49 191.66 3316.19 462.49 191.66 3316.19 462.49 191.66 3530.07 462.49 191.66 3530.07 614.49 191.66 3530.07 614.49 Amount 241.66 3530.07 614.49 241.66 3530.07 614.49 241.66 3530.07 614.49 241.66 3530.07 614.49 241.66 600 19300 22900 13700 8000 18900 17300 17300 Amount -23.49 -23.49 -23.49 34.8 211.38 104.31 78.58 271.01 207.15 253.9 28.05 143.55 96 255.52 275.41 180.81 61.47 281.88 81.35 Amount 311.12 21.38 68.27 156.77 45.73 142.2 167.46 102.91 167.46 180.24 1302 205.15 161.3 30.78 320.24 159.96 133.86 31.28 Amount 23.1 -23.1 23.1 374.52 1243.78 100 15 8.12 5 1.14 14875 8750 3126.25 4270 16631.5 1525 5900 Amount 5650 20000 106.9 461.6 -461.6 475.45 475.45 475.45 475.45 475.45 475.45 475.45 475.45 Amount 570 200 198 125.05 99 96 86 82.5 11 10.05 10 100 25 100 100 100 25 100 25 100 25 25 25 Amount 125 125 125 100 100 25 100 100 100 825 3932.5 1168.75 2073.75 7000 750 2265 Amount 7758.13 67.5 7517.81 13850 6960 13051 4514 2168.75 2816.75 25092.01 6670.07 5976.87 3291.73 94.8 94.8 Amount 94.8 94.8 94.8 94.8 94.8 1000 4525 1055 195 4140 540 22955 1446 794 326.35 244.69 799.31 Amount 28298.35 3636.4 8399.38 -209.98 140794.79 -3519.87 29122.79 14792.48 9279.01 5619.48 450 8152.41 5472.76 9192.64 130975 17212 24445 24720 24890 Amount 24750 19558 23287 19523 19780 19210 23138 24469 5890 8441 17750 24250 4450 24830 347296 -17364.8 10061 61043 173648 Amount -8682.4 43412 16266 -813.3 107700 125000 -6250 173000 -8650 75690 7100.03 13893.75 316.42 1367.17 750000 37491.25 -1874.56 20245.27 -1012.26 Amount 76190.05 -7619.01 41142.58 -4114.25 92500 -9250 49950 -4995 92228.47 -4611.42 187427.25 -18742.75 395.19 636.18 -318.09 502.06 7007.04 500 89 2286 Amount 1803.75 1861.5 86085.76 270 500 100 100 60 3049.51 3049.6 10550.39 3195.43 3245.07 3295.1 256.81 254.4 Amount 224.52 190.97 -190.97 190.97 172.54 194.68 213.27 3639.25 3626.96 3672.91 9480.99 4115.81 56.5 226 50.85 113 Amount 350 1089.15 205.84 207.86 205.58 302.36 203.65 250.13 203.91 206.8 204.13 207.06 253.91 208.04 162.7 162.7 112.06 Amount 113.07 213.35 213.35 364.26 213.55 205.1 205.1 254.89 214.36 248.93 252.52 309.94 250.13 315.64 263.99 311.13 208.04 262.97 Amount 252.93 266.01 313.62 263.99 262.97 415.92 312.6 263.99 213.89 215.33 318.57 315.51 406.17 403.25 300.76 256.83 305.64 302.71 404.21 Amount 398.36 27.94 21.94 63.49 396.68 253.68 909.32 69.04 9.76 247.66 721.95 1443.9 28.31 798.66 2556.44 2607.01 1266.5 453.36 777.56 Amount 80.2 675.08 2122.07 1268.29 877.35 467.84 1064.88 911.22 312.63 78.16 321.3 1701.65 143.55 1153.08 8249 1774.5 10327 15914 Amount 6605 5220 1176 3738 2175 650 150 190 65 650 150 190 65 650 150 190 65 650 Amount 150 190 65 650 150 190 65 650 150 190 65 650 150 190 65 17820.57 17766.81 Amount 6000 5000 252600 70728 202080 294824.04 282912 8565 3395.87 1461.8 295 2459.5 2335.96 1993.75 3114.97 10332.86 528 Amount 329.43 34.93 16455.38 88188.75 2000 2000 2000 2000 2000 2000 500 660 540 360 240 200 500 2000 2000 Amount 500 2000 1500 2000 2000 2000 2000 2000 1400 1400 1400 1400 1400 1400 1400 1400 1400 1400 1400 1400 175 175 175 175 175 175 175 175 2000 Amount 2000 2000 660 520 460 360 2000 2000 2000 750 1182877.96 1092291.4 1055219.49 944008.03 717253.89 713939.24 691899.36 603505.52 501525 468569.6 385722 341332.36 308899.52 307355.89 219296.88 206332.27 203451.76 195128.43 168465.02 156648.91 152933.88 151273.13 149646.71 148555.97 Amount 133302.27 123864.53 107900 98100 92273.49 89414.74 88260.31 72500 72500 67686.58 31411.73 700696 513375 285378.13 257500 113465.63 92400 29152.7 27512 1066846.7 561700 147006.26 -52.7 -192.79 -211.86 -847.73 2000 185998.64 2187.24 2042.5 9472.5 Amount 29145 4965 8127.5 7087.5 2405 8512.5 2945 14845 10750 6880 9925.96 12223.09 36217.9 3518.48 60011.3 869.2 1903.41 1051.73 Amount 5898.64 7983.5 12457 10020.09 5195 7510.88 652 2458.32 505 909 100 100 100 100 3060 2056.98 1609 1703.6 4837.56 Amount 4837.56 4837.56 397.5 4837.56 4837.56 1703.6 4837.56 2099.04 2056.98 1819.3 565 4837.56 7282.63 4606.88 3516.56 Post Date 9/21/2023 9/21/2023 6/30/2023 6/30/2023 10/26/2023 6/30/2023 9/25/2023 11/8/2023 6/30/2023 11/16/2023 11/16/2023 Post Date 6/8/2023 6/8/2023 6/29/2023 8/10/2023 8/10/2023 8/10/2023 8/17/2023 8/17/2023 10/5/2023 9/21/2023 9/28/2023 10/5/2023 10/5/2023 10/12/2023 10/12/2023 10/26/2023 11/8/2023 11/8/2023 Post Date 11/8/2023 11/29/2023 11/29/2023 12/7/2023 7/20/2023 6/22/2023 6/22/2023 6/30/2023 6/30/2023 6/30/2023 6/30/2023 9/28/2023 9/28/2023 11/2/2023 11/2/2023 Post Date 9/13/2023 9/13/2023 9/13/2023 9/13/2023 9/13/2023 9/13/2023 6/29/2023 6/29/2023 9/21/2023 9/13/2023 9/21/2023 9/13/2023 9/13/2023 9/13/2023 9/13/2023 9/13/2023 10/19/2023 10/19/2023 Post Date 10/19/2023 11/8/2023 10/5/2023 11/8/2023 11/29/2023 8/24/2023 6/29/2023 6/29/2023 6/30/2023 6/30/2023 6/30/2023 8/24/2023 6/30/2023 8/3/2023 6/22/2023 Post Date 8/3/2023 6/15/2023 6/15/2023 6/30/2023 8/3/2023 8/3/2023 8/3/2023 8/3/2023 8/3/2023 8/3/2023 8/10/2023 8/10/2023 8/17/2023 8/17/2023 8/17/2023 8/17/2023 8/17/2023 Post Date 8/17/2023 8/3/2023 8/3/2023 8/3/2023 8/3/2023 8/17/2023 8/17/2023 8/17/2023 8/10/2023 8/24/2023 8/24/2023 8/24/2023 8/31/2023 8/24/2023 8/24/2023 8/24/2023 9/13/2023 9/13/2023 9/13/2023 Post Date 9/21/2023 9/21/2023 9/13/2023 8/31/2023 8/31/2023 8/31/2023 8/31/2023 8/31/2023 8/31/2023 9/7/2023 9/21/2023 9/21/2023 9/13/2023 9/13/2023 9/21/2023 10/5/2023 9/13/2023 9/13/2023 Post Date 9/13/2023 9/21/2023 9/21/2023 9/21/2023 9/21/2023 9/21/2023 9/21/2023 9/21/2023 9/21/2023 9/21/2023 9/28/2023 9/28/2023 9/28/2023 9/28/2023 11/2/2023 11/2/2023 11/2/2023 10/5/2023 9/28/2023 Post Date 9/28/2023 9/28/2023 9/28/2023 9/28/2023 11/2/2023 9/28/2023 9/28/2023 9/28/2023 9/28/2023 11/16/2023 9/28/2023 9/28/2023 10/5/2023 10/5/2023 10/5/2023 11/16/2023 10/5/2023 10/5/2023 Post Date 11/16/2023 10/5/2023 10/5/2023 10/5/2023 10/5/2023 11/2/2023 10/5/2023 11/2/2023 10/19/2023 10/19/2023 11/2/2023 11/16/2023 11/16/2023 11/16/2023 11/16/2023 11/16/2023 11/16/2023 11/16/2023 11/16/2023 Post Date 11/16/2023 11/16/2023 11/16/2023 11/16/2023 11/16/2023 11/16/2023 11/16/2023 11/16/2023 11/16/2023 11/16/2023 11/2/2023 11/16/2023 11/16/2023 11/16/2023 11/16/2023 11/16/2023 11/16/2023 11/16/2023 Post Date 11/16/2023 11/16/2023 11/16/2023 11/16/2023 11/16/2023 11/16/2023 12/7/2023 12/7/2023 11/16/2023 11/16/2023 12/7/2023 12/7/2023 12/7/2023 12/7/2023 12/7/2023 12/7/2023 12/7/2023 12/7/2023 12/7/2023 Post Date 12/7/2023 12/7/2023 12/7/2023 12/7/2023 8/17/2023 10/19/2023 8/17/2023 10/19/2023 8/17/2023 10/19/2023 8/17/2023 10/19/2023 8/17/2023 10/19/2023 8/17/2023 10/19/2023 8/17/2023 10/19/2023 Post Date 8/17/2023 10/19/2023 8/17/2023 10/19/2023 10/19/2023 8/17/2023 10/19/2023 8/17/2023 10/19/2023 8/17/2023 10/19/2023 10/19/2023 10/19/2023 10/19/2023 8/17/2023 10/19/2023 8/17/2023 10/19/2023 8/17/2023 Post Date 10/19/2023 8/17/2023 10/19/2023 8/17/2023 10/19/2023 8/17/2023 6/30/2023 6/30/2023 6/22/2023 6/22/2023 6/22/2023 6/30/2023 6/30/2023 6/30/2023 6/30/2023 6/30/2023 9/28/2023 9/21/2023 Post Date 9/28/2023 9/28/2023 11/2/2023 11/2/2023 11/2/2023 11/29/2023 11/29/2023 9/7/2023 6/8/2023 9/21/2023 6/8/2023 6/22/2023 6/22/2023 6/30/2023 7/27/2023 8/24/2023 Post Date 9/28/2023 10/19/2023 11/16/2023 11/16/2023 11/29/2023 7/13/2023 6/8/2023 6/22/2023 6/22/2023 6/30/2023 6/30/2023 8/3/2023 8/3/2023 8/17/2023 9/13/2023 8/17/2023 10/12/2023 Post Date 10/26/2023 11/2/2023 10/5/2023 11/8/2023 6/30/2023 6/30/2023 9/13/2023 9/13/2023 10/26/2023 11/16/2023 11/29/2023 7/19/2023 9/28/2023 7/13/2023 11/8/2023 10/26/2023 Post Date 7/27/2023 12/7/2023 12/7/2023 6/1/2023 11/2/2023 10/12/2023 11/29/2023 9/13/2023 8/10/2023 8/3/2023 8/24/2023 9/28/2023 9/21/2023 9/21/2023 Post Date 8/10/2023 9/21/2023 7/13/2023 8/24/2023 10/12/2023 9/7/2023 7/27/2023 10/26/2023 12/7/2023 12/7/2023 10/5/2023 11/2/2023 9/28/2023 10/12/2023 11/16/2023 11/16/2023 Post Date 10/19/2023 10/26/2023 8/31/2023 8/10/2023 9/28/2023 11/16/2023 9/21/2023 6/30/2023 8/24/2023 8/17/2023 6/29/2023 Post Date 12/7/2023 9/28/2023 10/26/2023 12/7/2023 12/7/2023 8/19/2023 12/1/2023 7/27/2023 8/3/2023 12/7/2023 11/16/2023 11/16/2023 6/8/2023 8/31/2023 10/5/2023 Post Date 10/25/2023 7/22/2023 11/2/2023 10/5/2023 11/16/2023 6/30/2023 6/1/2023 11/8/2023 8/31/2023 9/13/2023 8/26/2023 10/26/2023 6/8/2023 11/29/2023 10/25/2023 10/25/2023 Post Date 10/26/2023 8/31/2023 9/28/2023 8/24/2023 6/29/2023 6/8/2023 6/15/2023 6/8/2023 9/28/2023 10/5/2023 9/13/2023 8/8/2023 Post Date 11/16/2023 8/3/2023 10/25/2023 8/24/2023 10/25/2023 8/3/2023 11/2/2023 10/5/2023 6/1/2023 6/1/2023 10/19/2023 6/8/2023 9/28/2023 6/30/2023 12/7/2023 Post Date 6/8/2023 10/26/2023 6/29/2023 9/28/2023 8/3/2023 11/16/2023 7/20/2023 9/21/2023 8/31/2023 10/5/2023 11/29/2023 8/17/2023 11/29/2023 8/10/2023 Post Date 8/31/2023 7/27/2023 9/21/2023 8/24/2023 10/5/2023 9/28/2023 8/17/2023 6/30/2023 9/28/2023 8/24/2023 11/8/2023 10/19/2023 6/30/2023 8/3/2023 Post Date 8/3/2023 9/28/2023 12/7/2023 11/8/2023 11/2/2023 9/21/2023 10/25/2023 8/24/2023 8/24/2023 8/10/2023 10/5/2023 10/12/2023 7/27/2023 Post Date 9/7/2023 8/24/2023 10/5/2023 8/24/2023 6/8/2023 6/15/2023 10/5/2023 9/28/2023 8/3/2023 11/8/2023 10/26/2023 8/24/2023 10/19/2023 10/5/2023 8/3/2023 9/21/2023 9/13/2023 Post Date 6/15/2023 8/17/2023 8/10/2023 9/13/2023 9/28/2023 10/26/2023 9/21/2023 9/7/2023 8/17/2023 6/30/2023 6/8/2023 11/16/2023 11/16/2023 8/3/2023 Post Date 6/29/2023 10/26/2023 6/1/2023 11/16/2023 12/7/2023 10/5/2023 11/16/2023 12/7/2023 6/8/2023 10/12/2023 10/12/2023 10/12/2023 11/29/2023 6/8/2023 Post Date 10/5/2023 9/13/2023 6/30/2023 9/13/2023 9/28/2023 9/28/2023 6/15/2023 8/10/2023 11/29/2023 10/25/2023 8/24/2023 12/7/2023 8/24/2023 8/17/2023 9/21/2023 Post Date 8/24/2023 10/19/2023 8/10/2023 9/28/2023 10/26/2023 11/16/2023 10/5/2023 10/25/2023 10/25/2023 10/25/2023 10/25/2023 12/7/2023 9/21/2023 6/8/2023 9/28/2023 Post Date 11/8/2023 8/24/2023 9/21/2023 12/7/2023 10/5/2023 7/20/2023 8/3/2023 8/2/2023 8/24/2023 6/8/2023 9/21/2023 8/17/2023 8/24/2023 11/2/2023 Post Date 9/28/2023 6/15/2023 6/29/2023 9/7/2023 9/13/2023 10/25/2023 11/16/2023 11/8/2023 11/8/2023 11/2/2023 7/27/2023 6/8/2023 10/19/2023 8/24/2023 8/17/2023 Post Date 7/13/2023 9/13/2023 10/26/2023 9/21/2023 9/21/2023 11/29/2023 6/1/2023 12/7/2023 8/24/2023 10/26/2023 10/2/2023 12/7/2023 11/16/2023 Post Date 8/3/2023 6/30/2023 10/12/2023 10/12/2023 10/12/2023 9/13/2023 10/5/2023 6/29/2023 9/13/2023 10/5/2023 6/30/2023 9/7/2023 11/16/2023 6/15/2023 10/12/2023 11/29/2023 Post Date 8/3/2023 9/7/2023 Post Date 6/5/2023 Post Date 6/29/2023 Post Date 6/30/2023 8/2/2023 Post Date 8/30/2023 Post Date Post Date 10/2/2023 Post Date 11/1/2023 Post Date 6/15/2023 6/29/2023 6/29/2023 6/29/2023 6/30/2023 6/30/2023 9/21/2023 9/21/2023 9/21/2023 Post Date 9/21/2023 9/21/2023 9/21/2023 9/21/2023 10/12/2023 10/26/2023 6/8/2023 6/22/2023 6/30/2023 6/30/2023 6/22/2023 8/24/2023 10/26/2023 8/10/2023 8/17/2023 8/17/2023 9/28/2023 9/21/2023 Post Date 9/28/2023 10/26/2023 10/19/2023 10/19/2023 10/19/2023 10/26/2023 10/26/2023 11/2/2023 11/29/2023 12/7/2023 11/29/2023 11/29/2023 8/24/2023 11/16/2023 10/26/2023 9/13/2023 Post Date 6/15/2023 6/29/2023 8/17/2023 9/28/2023 11/2/2023 8/3/2023 9/21/2023 12/7/2023 6/8/2023 9/13/2023 9/13/2023 6/30/2023 6/22/2023 11/8/2023 Post Date 10/19/2023 7/5/2023 10/6/2023 10/6/2023 9/29/2023 7/20/2023 6/22/2023 6/22/2023 6/22/2023 6/22/2023 6/29/2023 6/30/2023 6/29/2023 6/29/2023 6/29/2023 6/30/2023 6/30/2023 Post Date 6/30/2023 6/30/2023 8/10/2023 8/10/2023 8/3/2023 8/3/2023 8/3/2023 8/3/2023 8/3/2023 8/17/2023 8/31/2023 8/24/2023 8/31/2023 9/13/2023 9/21/2023 11/16/2023 9/28/2023 10/5/2023 Post Date 11/16/2023 10/19/2023 10/26/2023 11/8/2023 11/16/2023 6/8/2023 6/29/2023 6/30/2023 8/17/2023 10/5/2023 6/15/2023 6/15/2023 6/15/2023 6/30/2023 6/30/2023 8/24/2023 8/24/2023 9/7/2023 Post Date 9/7/2023 10/5/2023 10/5/2023 11/8/2023 11/29/2023 7/6/2023 6/30/2023 10/5/2023 6/8/2023 6/30/2023 8/24/2023 8/24/2023 8/24/2023 10/5/2023 9/13/2023 Post Date 10/5/2023 11/29/2023 8/17/2023 9/21/2023 11/2/2023 6/15/2023 6/30/2023 6/15/2023 6/15/2023 6/15/2023 6/15/2023 6/15/2023 6/15/2023 6/15/2023 6/15/2023 Post Date 6/15/2023 8/3/2023 8/3/2023 6/30/2023 8/3/2023 8/3/2023 8/3/2023 8/3/2023 8/3/2023 8/3/2023 8/3/2023 8/10/2023 8/3/2023 10/19/2023 8/24/2023 9/28/2023 9/7/2023 9/28/2023 9/28/2023 Post Date 9/28/2023 9/28/2023 9/28/2023 9/28/2023 9/28/2023 9/28/2023 9/28/2023 9/28/2023 9/28/2023 9/28/2023 9/28/2023 9/28/2023 9/28/2023 12/7/2023 9/28/2023 10/19/2023 11/8/2023 10/26/2023 Post Date 11/8/2023 11/8/2023 12/7/2023 12/7/2023 9/13/2023 8/17/2023 6/30/2023 6/8/2023 11/1/2023 10/19/2023 Post Date 11/1/2023 6/22/2023 10/19/2023 9/28/2023 6/30/2023 6/30/2023 Post Date 6/15/2023 11/1/2023 9/21/2023 6/30/2023 6/22/2023 Post Date 9/13/2023 8/17/2023 6/30/2023 6/30/2023 Post Date 6/8/2023 11/1/2023 10/19/2023 Post Date 6/30/2023 11/1/2023 10/19/2023 9/13/2023 8/17/2023 6/30/2023 6/22/2023 Post Date 11/1/2023 10/19/2023 6/8/2023 6/30/2023 6/30/2023 9/21/2023 10/26/2023 11/8/2023 6/8/2023 6/30/2023 6/30/2023 Post Date 10/5/2023 10/19/2023 10/26/2023 10/19/2023 6/30/2023 6/30/2023 6/15/2023 6/29/2023 6/29/2023 6/29/2023 6/30/2023 6/30/2023 9/13/2023 9/13/2023 9/13/2023 9/21/2023 Post Date 9/21/2023 10/26/2023 10/26/2023 6/8/2023 6/8/2023 6/15/2023 6/15/2023 6/15/2023 6/22/2023 6/22/2023 6/29/2023 6/29/2023 6/29/2023 6/29/2023 10/19/2023 6/30/2023 10/12/2023 10/19/2023 Post Date 10/12/2023 8/24/2023 10/19/2023 8/24/2023 8/24/2023 10/19/2023 8/24/2023 8/24/2023 8/24/2023 8/24/2023 8/24/2023 10/19/2023 8/24/2023 8/24/2023 8/24/2023 8/24/2023 8/24/2023 10/19/2023 Post Date 8/24/2023 8/24/2023 8/24/2023 10/19/2023 8/24/2023 8/24/2023 8/31/2023 8/31/2023 8/31/2023 9/13/2023 9/13/2023 9/13/2023 9/21/2023 9/21/2023 9/28/2023 9/28/2023 9/28/2023 10/12/2023 10/12/2023 Post Date 10/12/2023 10/19/2023 10/19/2023 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8/17/2023 8/17/2023 8/24/2023 Post Date 8/24/2023 9/7/2023 9/13/2023 10/5/2023 10/5/2023 10/12/2023 10/12/2023 10/12/2023 11/16/2023 11/16/2023 10/12/2023 11/16/2023 11/8/2023 12/7/2023 6/15/2023 6/15/2023 6/30/2023 6/30/2023 Post Date 6/30/2023 8/24/2023 8/24/2023 11/29/2023 11/29/2023 6/15/2023 6/15/2023 6/15/2023 6/15/2023 6/30/2023 6/30/2023 6/30/2023 6/30/2023 9/13/2023 9/13/2023 9/13/2023 9/13/2023 9/13/2023 Post Date 9/13/2023 9/13/2023 9/13/2023 10/5/2023 10/5/2023 10/5/2023 10/5/2023 10/26/2023 10/26/2023 10/26/2023 10/26/2023 11/29/2023 11/29/2023 11/29/2023 11/29/2023 6/30/2023 Post Date 12/7/2023 9/7/2023 8/3/2023 6/30/2023 12/7/2023 10/12/2023 6/22/2023 6/30/2023 6/30/2023 9/13/2023 9/7/2023 10/5/2023 11/2/2023 11/16/2023 11/29/2023 12/7/2023 Post Date 8/31/2023 11/8/2023 7/18/2023 6/8/2023 6/8/2023 6/8/2023 6/15/2023 6/15/2023 6/15/2023 6/15/2023 6/15/2023 6/15/2023 6/15/2023 6/15/2023 6/15/2023 Post Date 8/17/2023 6/15/2023 10/19/2023 10/19/2023 10/19/2023 6/30/2023 10/19/2023 11/29/2023 9/21/2023 9/21/2023 Post Date 9/21/2023 9/21/2023 9/21/2023 9/21/2023 9/21/2023 10/12/2023 8/16/2023 Post Date 8/16/2023 9/21/2023 11/16/2023 11/28/2023 6/30/2023 6/30/2023 6/30/2023 6/30/2023 Post Date 6/30/2023 6/30/2023 9/13/2023 9/7/2023 10/5/2023 10/5/2023 10/5/2023 11/16/2023 11/16/2023 6/22/2023 6/29/2023 6/30/2023 8/17/2023 8/31/2023 9/21/2023 10/19/2023 11/29/2023 11/29/2023 Post Date 6/30/2023 6/30/2023 6/30/2023 6/30/2023 6/30/2023 8/10/2023 9/7/2023 11/2/2023 11/2/2023 6/30/2023 9/28/2023 10/26/2023 10/26/2023 6/22/2023 6/22/2023 Post Date 6/22/2023 6/30/2023 6/30/2023 6/30/2023 6/22/2023 6/22/2023 6/22/2023 6/22/2023 6/22/2023 8/17/2023 6/30/2023 8/17/2023 8/17/2023 12/7/2023 12/7/2023 1099 1099 1099 1099 1099 1099 1099 1099 1099 1099 1099 1099 1099 1099 1099 1099 1099 1099 1099 Y Y Y Y Y Y 1099 1099 1099 1099 1099 1099 1099 1099 1099 1099 1099 1099 1099 1099 1099 1099 1099 1099 1099 1099 1099 1099 1099 1099 1099 1099 1099 1099 1099 1099 1099 1099 Y Y 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Y Y Y Y Y Y 1099 1099 1099 1099 1099 1099 1099 1099 1099 1099 1099 1099 1099 1099 1099 1099 Y Y 1099 Y Y Y Y Y Y Y 1099 Y 1099 1099 1099 1099 1099 Y Y 1099 Y 1099 1099 Y Y Y Y 1099 1099 1099 1099 1099 1099 1099 1099 1099 1099 Y Y Y Y 1099 Y Y Y Y Y Y Y Y Y Y Y 1099 Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y 1099 Y Y Y Y Y Y Y Y Y Y Y 1099 1099 1099 1099 1099 1099 1099 Y Y 1099 1099 1099 Y Y Y Y Y Y Y Y 1099 1099 1099 1099 1099 1099 1099 1099 1099 1099 1099 1099 1099 1099 1099 1099 1099 1099 1099 1099 1099 1099 Y Y Y Y Y 1099 Y Y Y Y Y Y Y Y Y Y Y 1099 Y Y Y Y Y Y Y Y Y Y Y Y 1099 1099 Y 1099 1099 1099 1099 Y Y 1099 Y Y Y Y Y 1099 Y Y 1099 1099 1099 1099 Y 1099 1099 1099 1099 1099 1099 1099 1099 1099 1099 1099 1099 1099 1099 1099 1099 1099 1099 1099 1099 1099 1099 1099 1099 1099 1099 1099 1099 1099 1099 1099 1099 1099 1099 1099 1099 1099 1099 1099 1099 1099 1099 1099 1099 1099 1099 1099 1099 1099 1099 1099 1099 1099 1099 1099 1099 1099 1099 1099 1099 1099 1099 1099 1099 1099 1099 1099 1099 1099 Y Y Y Y Y Y Y 1099 Y Y 1099 1099 1099 1099 1099 1099 1099 1099 1099 1099 1099 1099 1099 1099 1099 1099 1099 1099 1099 Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y 1099 Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y 1099 Y Y Y Y Y Y Y Y 1099 1099 1099 1099 1099 Y Y Y Y Y Y 1099 1099 1099 1099 1099 1099 1099 Y Y 1099 Y Y Y Y Y Y Y Y 1099 1099 1099 1099 1099 1099 1099 1099 1099 1099 1099 1099 1099 1099 1099 1099 1099 1099 1099 1099 1099 Payment Number APA24000673 APA24000674 APA24000261 APA24000261 APA24001005 143522 DFT240168 APA24001111 APA24000501 APA24001173 APA24001173 Payment Number 143307 143307 APA23004277 APA24000326 APA24000326 APA24000326 APA24000384 APA24000384 APA24000793 APA24000675 APA24000743 APA24000793 APA24000793 APA24000859 APA24000859 APA24001006 APA24001112 APA24001112 Payment Number APA24001112 APA24001234 APA24001234 APA24001299 APA24000124 APA23004204 APA23004204 APA24000001 APA24000001 APA24000262 APA24000262 APA24000744 APA24000744 APA24001077 APA24001077 Payment Number 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Payment Number 6144 6066 5984 5630 5668 5668 5668 5668 5668 5668 5668 5668 5953 5953 5953 5953 5953 5953 Payment Number 5953 5971 5611 5705 5812 5813 5849 5972 6109 APA24000905 143450 143450 143450 143371 APA23004254 APA24000363 Payment Number APA24000241 APA24000241 APA24000241 APA24000186 APA24000186 APA24000241 APA24000241 APA24000841 APA24000423 APA24000423 APA24000423 APA24000590 APA24000590 APA24000724 APA24000724 APA24000724 APA24000724 APA24000724 APA24000724 Payment Number APA24000724 APA24000724 APA24000724 APA24000724 APA24000989 APA24000989 APA24000989 APA24000989 APA24000989 APA24000989 APA24001053 APA24001151 APA24001211 APA24001280 APA24001280 APA24001280 APA24001211 APA24001280 Payment Number APA24001211 143372 APA23004302 APA23004304 APA23004303 APA24000486 APA24000990 APA24000991 143373 5648 5954 APA24000106 APA24000906 Payment Number APA24000657 143451 APA24000187 DFT240125 DFT230531 DFT240009 DFT240035 DFT240069 DFT240100 DFT240125 DFT240186 DFT240212 DFT240231 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9/28/2023 9/28/2023 10/9/2023 10/9/2023 10/9/2023 11/20/2023 10/9/2023 10/9/2023 Payment Date 11/20/2023 10/9/2023 10/9/2023 10/9/2023 10/9/2023 11/6/2023 10/9/2023 11/6/2023 10/23/2023 10/23/2023 11/6/2023 11/20/2023 11/20/2023 11/20/2023 11/20/2023 11/20/2023 11/20/2023 11/20/2023 11/20/2023 Payment Date 11/20/2023 11/20/2023 11/20/2023 11/20/2023 11/20/2023 11/20/2023 11/20/2023 11/20/2023 11/20/2023 11/20/2023 11/6/2023 11/20/2023 11/20/2023 11/20/2023 11/20/2023 11/20/2023 11/20/2023 11/20/2023 Payment Date 11/20/2023 11/20/2023 11/20/2023 11/20/2023 11/20/2023 11/20/2023 12/7/2023 12/7/2023 11/20/2023 11/20/2023 12/7/2023 12/7/2023 12/7/2023 12/7/2023 12/7/2023 12/7/2023 12/7/2023 12/7/2023 12/7/2023 Payment Date 12/7/2023 12/7/2023 12/7/2023 12/7/2023 8/21/2023 10/23/2023 8/21/2023 10/23/2023 8/21/2023 10/23/2023 8/21/2023 10/23/2023 8/21/2023 10/23/2023 8/21/2023 10/23/2023 8/21/2023 10/23/2023 Payment Date 8/21/2023 10/23/2023 8/21/2023 10/23/2023 10/23/2023 8/21/2023 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7/31/2023 Payment Date Payment Date 7/17/2023 9/15/2023 Payment Date Payment Date 7/20/2023 7/20/2023 Payment Date 8/28/2023 8/28/2023 Payment Date Payment Date 9/25/2023 9/25/2023 9/25/2023 9/15/2023 9/28/2023 Payment Date Payment Date 10/16/2023 10/16/2023 Payment Date 10/16/2023 10/16/2023 11/29/2023 11/29/2023 11/6/2023 Payment Date Payment Date 11/10/2023 12/7/2023 12/7/2023 6/22/2023 6/22/2023 6/22/2023 6/22/2023 6/22/2023 7/13/2023 Payment Date 6/22/2023 6/8/2023 6/8/2023 6/8/2023 6/8/2023 6/15/2023 11/16/2023 11/16/2023 11/16/2023 7/10/2023 7/20/2023 7/6/2023 8/24/2023 8/17/2023 8/24/2023 8/24/2023 8/31/2023 9/21/2023 Payment Date 9/21/2023 9/21/2023 10/12/2023 10/19/2023 10/19/2023 6/8/2023 6/8/2023 6/22/2023 6/22/2023 7/6/2023 7/6/2023 7/20/2023 7/20/2023 8/3/2023 8/3/2023 8/17/2023 Payment Date 8/17/2023 8/31/2023 8/31/2023 9/14/2023 9/14/2023 9/28/2023 9/28/2023 10/12/2023 10/12/2023 10/26/2023 10/26/2023 11/9/2023 11/9/2023 11/22/2023 11/22/2023 11/29/2023 8/15/2023 Payment Date 6/22/2023 6/22/2023 6/22/2023 6/22/2023 6/22/2023 6/22/2023 6/22/2023 7/6/2023 7/6/2023 7/6/2023 7/27/2023 10/23/2023 10/26/2023 8/3/2023 7/27/2023 7/27/2023 7/27/2023 7/27/2023 Payment Date 8/3/2023 8/3/2023 8/3/2023 8/10/2023 8/10/2023 8/10/2023 8/17/2023 8/17/2023 8/24/2023 8/31/2023 8/31/2023 8/31/2023 8/31/2023 9/7/2023 9/7/2023 9/28/2023 10/12/2023 10/5/2023 10/5/2023 Payment Date 10/26/2023 11/8/2023 11/8/2023 11/8/2023 11/29/2023 11/29/2023 12/7/2023 12/7/2023 6/8/2023 6/29/2023 7/20/2023 8/31/2023 9/28/2023 6/29/2023 8/10/2023 10/26/2023 Payment Date 6/29/2023 8/3/2023 10/5/2023 10/5/2023 10/5/2023 10/5/2023 9/21/2023 6/22/2023 9/21/2023 11/29/2023 11/2/2023 11/8/2023 8/31/2023 6/8/2023 9/13/2023 7/20/2023 Payment Date 9/13/2023 8/17/2023 9/21/2023 9/21/2023 9/21/2023 10/5/2023 10/26/2023 11/2/2023 12/7/2023 10/19/2023 9/21/2023 6/15/2023 6/8/2023 7/27/2023 7/13/2023 6/8/2023 Payment Date 7/27/2023 8/10/2023 10/26/2023 12/7/2023 12/7/2023 6/30/2023 7/13/2023 11/2/2023 11/8/2023 9/28/2023 6/29/2023 11/29/2023 8/3/2023 11/2/2023 10/19/2023 Payment Date 6/15/2023 9/25/2023 6/8/2023 6/22/2023 7/6/2023 7/20/2023 8/3/2023 8/17/2023 9/14/2023 9/28/2023 Payment Date 10/12/2023 10/26/2023 11/9/2023 11/22/2023 10/12/2023 9/11/2023 9/11/2023 7/20/2023 6/5/2023 11/20/2023 10/16/2023 Payment Date 6/15/2023 6/15/2023 6/15/2023 6/15/2023 6/15/2023 6/15/2023 6/29/2023 7/13/2023 7/13/2023 7/13/2023 7/27/2023 8/10/2023 8/3/2023 8/3/2023 8/10/2023 8/10/2023 8/10/2023 Payment Date 8/24/2023 8/24/2023 8/24/2023 8/31/2023 9/13/2023 9/28/2023 9/13/2023 9/28/2023 9/28/2023 10/12/2023 11/8/2023 11/8/2023 11/29/2023 11/29/2023 11/29/2023 11/29/2023 12/7/2023 8/10/2023 Payment Date 8/24/2023 11/30/2023 12/7/2023 7/20/2023 11/8/2023 10/26/2023 6/8/2023 6/22/2023 7/20/2023 7/20/2023 11/16/2023 7/20/2023 12/7/2023 Payment Date 9/28/2023 9/28/2023 9/28/2023 7/17/2023 6/30/2023 6/22/2023 6/8/2023 7/31/2023 8/14/2023 9/15/2023 10/16/2023 11/10/2023 12/7/2023 Payment Date 11/29/2023 6/22/2023 6/8/2023 6/22/2023 6/22/2023 7/20/2023 7/20/2023 7/20/2023 9/21/2023 9/21/2023 8/24/2023 8/24/2023 8/24/2023 Payment Date 9/7/2023 9/7/2023 9/21/2023 9/21/2023 10/12/2023 11/8/2023 10/26/2023 10/26/2023 10/26/2023 6/22/2023 6/29/2023 7/20/2023 10/5/2023 8/17/2023 8/24/2023 10/12/2023 Payment Date 10/5/2023 10/19/2023 6/8/2023 6/22/2023 7/6/2023 10/26/2023 10/26/2023 10/19/2023 11/16/2023 6/22/2023 9/7/2023 9/28/2023 11/8/2023 6/22/2023 7/20/2023 8/24/2023 Payment Date 9/13/2023 10/12/2023 11/8/2023 12/7/2023 10/23/2023 7/6/2023 8/3/2023 8/17/2023 10/19/2023 10/19/2023 11/2/2023 11/8/2023 11/16/2023 11/16/2023 11/29/2023 11/16/2023 Payment Date 11/29/2023 11/29/2023 6/22/2023 6/22/2023 6/8/2023 6/22/2023 9/21/2023 10/5/2023 8/17/2023 11/16/2023 8/17/2023 8/17/2023 8/17/2023 Payment Date 7/27/2023 7/27/2023 7/27/2023 7/27/2023 8/17/2023 7/27/2023 7/27/2023 7/27/2023 7/6/2023 7/27/2023 7/6/2023 7/13/2023 6/29/2023 7/6/2023 9/13/2023 10/12/2023 10/12/2023 11/8/2023 Payment Date 11/8/2023 6/29/2023 8/17/2023 6/22/2023 8/10/2023 8/17/2023 6/15/2023 6/8/2023 8/10/2023 11/8/2023 7/6/2023 6/8/2023 10/12/2023 Payment Date 6/8/2023 10/12/2023 6/8/2023 10/12/2023 10/26/2023 10/26/2023 10/26/2023 6/15/2023 9/13/2023 9/7/2023 8/3/2023 9/7/2023 10/5/2023 Payment Date 10/26/2023 7/20/2023 10/23/2023 9/21/2023 6/8/2023 10/26/2023 6/15/2023 7/13/2023 8/17/2023 9/13/2023 10/19/2023 11/16/2023 6/8/2023 6/22/2023 Payment Date 7/6/2023 8/10/2023 10/23/2023 10/26/2023 9/21/2023 10/12/2023 11/29/2023 6/15/2023 7/13/2023 8/17/2023 10/19/2023 11/16/2023 7/13/2023 7/27/2023 8/3/2023 10/19/2023 Payment Date 6/8/2023 9/28/2023 6/15/2023 6/15/2023 6/15/2023 6/15/2023 6/22/2023 6/22/2023 6/22/2023 6/22/2023 7/13/2023 7/13/2023 7/27/2023 7/27/2023 8/3/2023 8/3/2023 8/3/2023 Payment Date 8/3/2023 8/17/2023 8/17/2023 8/17/2023 8/31/2023 8/31/2023 8/31/2023 8/31/2023 8/31/2023 8/31/2023 8/31/2023 9/13/2023 9/13/2023 9/28/2023 9/28/2023 9/28/2023 9/28/2023 9/28/2023 9/28/2023 Payment Date 10/5/2023 10/5/2023 10/5/2023 10/5/2023 10/12/2023 10/12/2023 10/12/2023 10/26/2023 10/26/2023 11/8/2023 11/8/2023 11/8/2023 11/8/2023 11/29/2023 11/29/2023 11/29/2023 12/7/2023 12/7/2023 Payment Date 12/7/2023 6/8/2023 6/29/2023 8/3/2023 10/19/2023 11/2/2023 12/7/2023 6/15/2023 6/29/2023 7/20/2023 7/27/2023 8/17/2023 8/3/2023 8/17/2023 8/17/2023 8/24/2023 Payment Date 8/24/2023 9/7/2023 9/13/2023 10/5/2023 10/5/2023 10/12/2023 10/12/2023 10/12/2023 11/16/2023 11/16/2023 10/12/2023 11/16/2023 11/8/2023 12/7/2023 6/20/2023 6/20/2023 7/12/2023 7/20/2023 Payment Date 8/7/2023 8/28/2023 8/28/2023 11/29/2023 11/29/2023 6/15/2023 6/15/2023 6/15/2023 6/15/2023 7/13/2023 7/13/2023 7/13/2023 7/13/2023 9/13/2023 9/13/2023 9/13/2023 9/13/2023 9/13/2023 Payment Date 9/13/2023 9/13/2023 9/13/2023 10/5/2023 10/5/2023 10/5/2023 10/5/2023 10/26/2023 10/26/2023 10/26/2023 10/26/2023 11/29/2023 11/29/2023 11/29/2023 11/29/2023 7/13/2023 Payment Date 12/7/2023 9/7/2023 8/3/2023 7/6/2023 12/7/2023 10/12/2023 6/22/2023 8/3/2023 8/24/2023 9/13/2023 9/7/2023 10/5/2023 11/2/2023 11/16/2023 11/29/2023 12/7/2023 Payment Date 8/31/2023 11/8/2023 7/18/2023 6/8/2023 6/8/2023 6/8/2023 6/15/2023 6/15/2023 6/15/2023 6/15/2023 6/15/2023 6/15/2023 6/15/2023 6/15/2023 6/15/2023 Payment Date 8/17/2023 6/15/2023 10/19/2023 10/19/2023 10/19/2023 7/27/2023 10/19/2023 11/29/2023 9/21/2023 9/21/2023 Payment Date 9/21/2023 9/21/2023 9/21/2023 9/21/2023 9/21/2023 10/12/2023 8/16/2023 Payment Date 8/16/2023 9/21/2023 11/16/2023 11/28/2023 7/6/2023 8/10/2023 7/20/2023 8/3/2023 Payment Date 8/10/2023 8/3/2023 9/13/2023 9/7/2023 10/5/2023 10/5/2023 10/5/2023 11/16/2023 11/16/2023 6/26/2023 7/3/2023 8/14/2023 8/21/2023 8/31/2023 9/25/2023 10/23/2023 11/29/2023 11/29/2023 Payment Date 7/13/2023 7/13/2023 7/20/2023 7/13/2023 8/10/2023 8/10/2023 9/7/2023 11/2/2023 11/2/2023 8/31/2023 9/28/2023 10/30/2023 10/30/2023 6/26/2023 6/26/2023 Payment Date 6/26/2023 7/12/2023 7/20/2023 7/12/2023 6/26/2023 6/26/2023 6/26/2023 6/26/2023 6/26/2023 8/21/2023 8/21/2023 8/21/2023 8/21/2023 12/7/2023 12/7/2023 Amount 1129.9 4880.98 29842.5 3000 200 88392.44 154202.42 118189 1845.67 9664.78 950 Amount 85.51 25.76 86.67 200.82 53.8 59.23 116.93 40.24 63.77 31.19 79.76 72.23 25.32 298.3 19.25 111.87 29.37 56.51 Amount 56.96 67.97 186.92 20.12 1142.95 3230 29369 300 20852.5 10402.5 9398.57 4405 26820.32 300.86 22460 Amount 435 125 325 375 125 325 450 125 640 575 625 945 446 1875 325 125 125 9225 Amount 6600 3700 4501.74 3770 930 3755 1462.87 1503.84 11223.79 4499.05 4499.05 1247.93 16666.67 2333.33 19431.78 Amount 12690 14960.51 75572.71 77795.05 16666.67 19939.66 21578.99 884.12 1589 12537.98 16666.67 16887.94 7895 9560 26453 26569 14653 Amount 6620 22689.78 8508.78 26727.67 4470.9 5000 86.98 1118.6 5466.86 26718.62 29292.77 27884.79 15790.98 29823.01 16529.59 10217.4 16666.67 2417.38 1987 Amount 3690 2635 2425.77 81.56 450 17493.88 4847.57 1748.55 1016.09 664.46 27948.61 5786.61 4230 870 4398 12969.89 254.66 3698 Amount 12240.87 8854.86 16155 7498 13147 19200 548.35 2850.5 7899 10182.27 927.54 9384.3 2978 6772.08 3197.25 1857.83 10779 24355.56 4845 Amount 10133 9547.22 552.45 1800 3950 11870 3489 3121 3250.54 5630 4389 1957.5 3898 8233.51 1299 2156 92.43 1659 Amount 16666.67 44664.33 6011.2 483.79 1191.16 3494.68 10252.35 8645.56 812.33 1160.83 17051.6 38848.95 1289 2978 4289 2897 20000 15000 10000 Amount 7612.5 10875 5000 8000 3000 5000 7000 5000 22000 57637.5 551.28 2269 16666.67 7899 21895 20198.88 5998 15989.98 Amount 4067.21 2366.75 15131.25 2857.56 2272.29 8032.78 2877.78 9859 2219.59 4689 594.86 4895 3599 16666.67 3289 620 678.51 13.49 590 Amount 790 129.38 2799 1800 79 237 79 237 79 237 79 237 79 237 79 237 79 237 Amount 79 237 79 237 158 213.3 237 213.3 237 237 237 158 158 158 213.3 237 237 237 95 Amount 285 79 237 1425 285 285 906.2 1164.75 816 1070.5 2892 8144.75 11748.75 13246.55 8431.25 17308 1398 5378.28 Amount 2245.5 4293.5 16923 11385 6585.75 1582.5 1446 70128.25 3570.99 65 65 545 210 11.23 105 260 Amount 185 310 450 642 130 1276 2334.06 1060.31 4200 10.82 1500 169.11 1125 402.38 800 81.56 630.75 Amount 788.44 1696.5 55 495 10697.86 10697.86 11179.26 11179.26 11179.26 11179.26 359.19 -49.98 -1.91 49.44 337 10222.47 Amount 9.67 114.75 86.22 159.69 318.51 77.02 28.6 599 459.97 156 39.97 -0.85 339.9 275.27 Amount 233.86 437.62 72.67 76.95 191.26 370.45 325.16 -89.94 152.79 57.18 941.66 35.33 -0.7 339.3 1053.07 215.56 Amount 474.41 31.35 90.28 148.95 -0.16 39.98 334.9 176.38 209.86 362.06 183.38 Amount 156.72 26.41 -14.99 62.93 509.36 -36.99 -68.05 1349 41.72 19.98 49.37 54.14 59.97 65.7 631.04 Amount -0.2 -220 337.82 89.98 1800 1079.4 37.99 135.8 41.66 27.96 -101.21 -29.98 622.28 288.37 -1.31 -0.61 Amount 79.05 295.54 520 72.36 11.99 451.42 10.99 302 -0.19 125.97 679.94 -27.74 Amount 248.44 35.89 -0.76 29.88 -0.35 231.45 44.97 168.63 1175.9 124.18 38.97 73.48 29.69 75.22 1674.8 Amount 696.91 -44.97 67.35 -0.77 342.52 808.32 111.55 48.47 10.89 60.98 67.34 79.98 159.96 698.59 Amount 1472.87 65.85 1307.5 310.64 61.97 243.52 16.94 197.92 -0.15 23.68 536.18 51.1 478.8 148.58 Amount 70.96 -0.54 284.21 94.92 215.22 111.93 -0.15 334.74 104.03 207.35 125.96 61.32 31.96 Amount 578.03 213.04 205.98 449.75 87.92 502.32 325.34 24.99 176.37 18.99 39.98 119.96 124.45 598.24 43.46 26.67 437.59 Amount 436.21 29.6 71.54 68.74 83.38 89.74 22.99 160.06 7921.33 169.88 179.85 -99.98 8.86 49.98 Amount 174.65 274.96 87.96 55.74 294.01 201.02 311.05 1124.95 347.89 337.06 102.95 43.58 129.97 297 Amount 59.8 95.97 -558 29.99 -0.05 -0.96 91.38 236.71 134.97 -0.26 7.35 33.99 99.77 279 190.91 Amount 60.74 1921.09 55.35 121.36 -44.97 13.18 25.99 -0.3 -1.04 -1.21 -0.4 67.88 26.98 26.52 910.71 Amount 51.46 12.99 69.07 159.5 146.8 56.79 136.89 -36.99 202.44 304.79 259.19 18.89 134.53 182.87 Amount -0.22 394.57 532.1 214.1 31.98 -0.42 46.8 94.95 31.78 30.68 140.23 230 449.85 257.48 29.98 Amount 119.8 29.4 57.32 89.71 47.26 887.6 213.81 435.75 35.76 324.64 -30.68 69.2 -34.99 Amount 178.6 183.87 270 154.3 150 1253.59 499.25 26428.2 10000 1560 38500 15490 10252.74 25457 9775.5 11132 Amount 20 85 Amount 23282.81 Amount 31464.65 Amount 4172.97 12275.83 Amount 25459.09 Amount Amount 10752.58 Amount 36885.09 Amount 869.05 66.85 66.85 133.7 133.7 61.22 133.7 66.85 607.72 Amount 200.55 200.55 875.12 66.85 267.4 455.79 703.83 73.99 40.47 16.26 303.85 144.79 4621.86 5162.91 137.88 350.03 120.84 220.12 Amount 848.47 335.73 10.88 4002 510.76 53.85 191.84 63.08 254.81 904.48 69.17 307.04 788 267 729 363.42 Amount 1715.14 1419.08 363732.2 489941.84 162458.66 8000 8000 8000 21000 21000 21000 21000 21000 21000 Amount 21000 -500 -500 500 -500 500 543.4 1046.05 434.72 1086.8 108.68 516.23 950.95 516.23 1086.8 516.23 869.44 Amount 550.19 1086.8 407.55 869.44 108.68 523.02 217.36 652.08 326.04 516.23 584.16 624.91 244.53 366.8 584.16 516.23 516.23 108.68 Amount 298.87 842.27 631.7 516.23 536.61 25104.41 1440 15382.04 14367.56 4120 900 10700 95.15 8187.5 797.31 11252.5 421.56 10687.5 Amount 125.21 10125 52.14 9938.5 9112.5 4799 5000 275 350 850 175 275 675 2291 9519.5 Amount 6084.51 553 1058668.12 136810.45 62919.93 5980 812 8742.08 1890 250 500 500 250 8742.08 1890 Amount 8742.08 8742.08 8742.08 250 500 750 500 250 250 250 750 8742.08 1890 700 8742.08 8742.08 1890 8742.08 1300 Amount 500 250 500 250 500 750 500 250 1000 750 250 500 400 250 250 8742.08 1890 8742.08 Amount 8742.08 1890 8742.08 1890 199.3 1652.7 4680.57 205.44 5245.2 1075.89 Amount 105.52 1245.61 1233.04 2547.77 1305.82 825.07 Amount 565.52 1232.37 7.13 249 692.73 Amount 4897.48 2777.97 2108.89 844 Amount 2753.52 3916.84 4936.08 Amount 60 204 662 131.83 721.54 336.23 941.52 Amount 1812.1 2810.44 119.88 27377.95 14869.73 6843.85 18359.45 6726.08 2838.38 567.68 3996.57 Amount 5985 487.62 1080 9536 -3888.2 3888.2 1355.68 1055.19 1998.49 51.55 151.6 1076.55 1137.83 1118.2 744.3 734.5 Amount 1420.15 582.65 1253.05 35.43 469.68 115.48 115.04 370.92 140.48 853.64 141.16 164.32 73.32 708.56 286.28 299.44 760.68 134.04 Amount 174.72 120.32 152.44 543 232.28 274.34 866.7 245.64 475 162.38 158.88 160.56 153.36 176.29 893.8 337.4 306.88 90.78 Amount 331.88 136.34 463.62 452.45 186.94 580.38 359.44 146.46 454.56 6.44 694.58 35.12 386.32 88.64 286.94 74.84 634.3 336.32 247.68 Amount 197.84 360.86 271.3 576.5 501.5 843.11 674.34 124.45 11947.5 3915 3540 11947.5 3915 8539 3810 8539 2580 3090 Amount 8100 2970 2700 3210 65.2 1121.57 2431.95 1267 958.14 1284.9 1098.54 4194.81 3520.91 1160.88 1268.4 301.43 1898.11 304.67 Amount 1174.15 39202.69 92.95 876.88 622.93 990.18 47.76 67.21 5000 825.63 860.16 860.16 871.18 875.59 Amount 875.59 44.18 32.35 50.74 545.88 124.19 11375.84 675 1265.5 70131.12 32479.35 105.5 218.5 0.5 1618 57.5 Amount 1352 766 972 1170 145 720 580 290 22284 2515.96 6933.15 5207.23 3937.75 2372.51 9540.22 Amount 86000 4926 618066 258136 550 8519.23 315.56 3445.39 135 270 135 1525.9 18695 94.5 Amount 37 266 68 19 75.5 47 38 9.5 246 348.73 290 280 398.83 145 Amount 4000 Amount Amount 225 225 225 675 675 290 280 245 64 64 595 416 Amount 385 96 455 256 420 140 313.2 296.4 -701.63 701.63 365 Amount 90554.5 1013027 Amount 1400 236973 187446.18 Amount Amount 114.8 185249.08 Amount 185415.2 Amount 105.8 114.8 Amount 186005.05 Amount 68434.49 68282.2 68747.06 Amount 75361.54 75657.98 114.8 74334.71 Amount 74823.51 75972.68 72504.26 Amount 72414.1 114.8 72560.71 73544.07 72342.42 Amount 114.8 184287.8 Amount 2430 5794.74 100 1080 Amount 111.51 181.35 1917.18 6997.34 305.14 82.1 58.66 904.84 257.51 313.74 736.89 286.25 1737.41 795.56 154.86 15975 130.19 141.96 Amount 925.36 2557.56 10230.26 29171.38 169.71 43.37 20.23 12872.91 1640.06 181.31 7215.35 4861.9 6277.64 1907.86 96.77 338.68 114.18 55.72 Amount 239.49 11.59 3721.08 7413.74 2400.38 409.81 384.02 61.73 23.94 169.69 7402.9 23.4 65.25 2216.81 66.3 92.57 17.2 157.8 870 Amount 581.13 3229.88 90.26 174 249.58 300.94 5383.13 493.92 7.21 811.55 1957.5 9451.54 271.82 152.1 182.6 1707.88 88.52 553.95 Amount 28.78 1345.78 26.75 372.75 2678.58 85.73 556.45 387.59 841.68 1261.5 333.12 2625.84 242.41 1268.2 19.15 76.38 95.84 69.66 14368.5 Amount 232.43 64.16 119.63 541.35 464.24 282.58 2883.28 2175 131.08 4.05 3989.83 476.85 1.96 19.79 35.41 59.81 521.38 236.37 Amount 1151.25 220.9 173.89 77.58 140.21 19.44 59.38 1252.06 137.92 39.28 75.96 993.98 5258.46 1296.89 420.54 2172.3 53.71 1727.58 1468.13 Amount 302.4 45.98 52.45 203.96 28.21 240.24 3550.69 49.14 1141.88 64.91 435 8149.77 3.37 379.02 21.35 1038.74 444.47 96.16 Amount 65.9 77.58 6541.7 -511.13 3305.67 595.73 437.79 6.41 432.13 856.59 29.74 105.7 10.56 28.28 117.52 428 49.84 49.79 Amount 100 49.94 52 52.12 99.53 92.21 47.37 58.86 529.9 2918.77 2882.08 5099.24 4255.85 6647.42 3326.88 Amount 1104.55 1104.55 912.07 958.56 111.08 201.16 201.16 201.16 Amount 201.16 199.47 201.16 201.16 63.37 475 475 475 475 28.3 28.3 28.3 28.3 28.3 28.3 28.3 999 999 999 Amount 999 999 999 2798 1399 1399 1399 1399 1399 1399 1399 39.99 39.99 39.99 39.99 39.99 39.99 39.99 Amount 128.31 550 550 47.5 475 475 221.98 100 9916.95 39537.78 43630.81 35228.67 21445.31 216.08 216.08 228.95 Amount 360.47 216.08 216.08 228.95 360.47 216.08 216.08 228.95 360.47 216.08 216.08 228.95 360.47 Amount 216.08 216.08 228.95 360.47 216.08 216.08 228.95 188.41 216.08 16000 575 250 250 250 Amount 1 1 0.5 0.75 1 1.5 2 1 -1 Amount 1.5 -1.5 1.75 -1.75 2 -2 2.25 -2.25 5806.56 27801.89 3837.92 18992 984.76 637 98 294 122.5 Amount 1318.05 98 122.5 269.5 1608.56 1281.2 73.5 563.5 563.5 1788.5 4647.4 73.5 24.5 269.5 174.6 514.5 3122.45 888.2 Amount 2021.1 2402.24 1099 49 49 49 1298.5 261.9 1024.5 5495.43 55.2 296.9 1900.3 3261.6 1414.7 62.8 6892 499.9 1426.8 Amount 1228.08 441 318.5 62.8 816.4 471.7 49 98 10264.58 5623.47 220.5 24.5 675.6 335.4 357.9 359.9 1654.1 2507.8 Amount 1455.13 2265.3 98 1020 2693.02 1703.6 7138.88 3323.43 1301.2 98 3360.7 708.36 227.8 800.16 866.5 96.6 82.8 79.7 24.5 Amount 8984.55 49 122.5 73.5 1820.1 73.5 727.7 2148.1 24.5 3540.68 4242.2 4424.4 3164.2 3843.46 24.5 1651.2 98 1791.9 Amount 73.5 12231.74 3618.93 468.36 463.38 372.5 515.64 515.64 313.55 461.27 310.29 461.27 297.24 699.26 729.88 400.13 178.08 128.93 Amount 256.41 256.41 449.79 275.19 207.23 550.33 711.56 193.82 1916.75 857.18 637.29 432.77 604.28 1156.65 1025 423.06 486.17 486.17 Amount 785.99 300.06 300.06 300.06 897.65 437.2 2256.39 599.56 928.92 747 1058.77 586.98 353.78 898.41 398.64 263.04 586.98 1013.77 752.11 Amount 346.91 123507 563.5 830 28217.25 102.36 102.36 102.36 102.36 102.36 102.36 10433.87 Amount 1148.3 6650 28878.94 451 111105.75 130 130 390 130 260 490 2510 Amount 2000 3500 1452.67 45 356.6 1325.44 134.37 130.14 253.45 134.37 130.14 134.37 120 10000 33400 12000 Amount 5200 7500 17250 60000 15800 7000 5000 6800 3425 54864 90000 9500 15000 14000 30000 33000 6500 7600 23500 Amount 5900 5800 156 156 156 1129 156 422 156 618 156 156 1266 2290 10299.46 2173.93 Amount 130866 122027 194199 1412.19 4282.95 1509.84 4632.33 1544.82 4282.95 47900 1837.45 4282.95 954.08 4282.95 2961.06 4282.95 574640.9 Amount 24952.69 943.48 600 600 418 313.5 600 600 3148.75 10375.75 600 5560.5 600 850 500 900 Amount 91 350 36368.82 366.88 2263.17 5235.45 9128.52 4061.73 10375.66 455.76 22239.84 1900.02 13529.81 22566.5 9759.69 Amount 23777.1 126.6 1667.01 4594.26 20491.95 160.12 7659 7000 3500 3500 3500 3500 3500 90.87 -90.87 90.87 Amount 67.6 251.59 167.11 129.6 1794.08 1450 34992.68 2448.75 2561.25 Amount 613.5 2032.5 330 690 1968.53 2223.04 179.43 308 320 357 46742.75 46742.75 46742.75 Amount 251.98 288.49 170.92 167.99 167.99 174.24 167.99 167.99 300 600 3450 275 200 200 250 275 250 Amount 200 200 200 200 200 250 250 250 250 200 200 200 200 1150 850 6960 350 350 2850 Amount 6340 1000 3820 3550 200 200 200 200 200 200 200 200 250 200 200 200 200 200 Amount 250 250 250 250 200 200 1600 1550 1750 1250 800 2500 200 200 200 200 200 250 250 Amount 275 300 1450 2200 800 3850 600 200 200 250 250 500 3940 400 600 200 300 600 Amount 3820 2710 1750 900 4350 200 200 200 200 200 200 200 200 200 200 200 300 250 300 Amount 200 250 250 250 200 200 200 200 200 200 200 300 3160 3310 300 300 300 250 Amount 250 250 300 250 250 250 250 250 5830 2560 2100 300 200 200 200 4350 3380 2780 3080 Amount 200 200 200 200 250 250 200 250 200 200 200 200 200 200 250 250 250 250 Amount 200 250 200 200 200 250 2250 200 250 250 200 250 250 200 200 200 200 200 200 Amount 200 200 200 250 250 200 200 200 600 2780 3080 15500 5000 700 2770 250 200 300 Amount 250 250 200 250 250 800 3380 1510 200 200 5690 3380 6680 200 200 200 200 200 200 Amount 200 200 200 200 200 350 250 300 300 250 300 300 300 300 275 250 200 2180 Amount 3380 250 5740 3080 4950 137.19 158.52 137.19 142.2 137.19 137.19 288 1008 420 5710.1 425.89 Amount 7308.7 121.18 6406.71 118.7 370.68 10902.45 373.22 5155 117.48 9118.81 529.34 416.81 6931.23 129.33 6832.6 236.78 6126.8 380.13 5272.67 Amount 468 175.19 5806.2 121.6 84.92 3934.59 180.9 5476.91 5945.4 5136.95 603.71 182.34 5844.64 239.5 3282.08 306.62 6292.27 90.79 Amount 4660.19 440.57 7934.73 254.99 875 750 875 1125 30000 14650 2006.99 119000 241.5 296 460 Amount 150 150 150 150 150 150 150 24.83 576 576 576 576 17771.56 28460.89 6513.22 37000 1188.24 24888.32 Amount 77500 5835.14 36000 10289.89 420.88 440.38 394.11 480.02 421 9761.74 576 576 9671.74 576 576 9814.5 576 576 Amount 9690.66 576 576 39540 1200 4725.22 2933.78 13258.22 866.33 18955 17999.04 1500 9431.04 576 576 9687.06 576 576 9687.06 Amount 576 576 8955.78 576 576 9885.78 576 576 10397.34 576 576 10058.34 576 576 10012.18 576 576 5971.2 Amount 3980.8 18306.39 12500 569.16 8369.66 8427.66 3125.1 2978.22 11545.66 576 576 11074.41 576 576 576 576 11390.66 21700 13761.7 Amount 20292.22 11030.66 576 576 11190.66 576 576 11030.66 576 576 13920 11136 13920 576 576 576 10813.16 9433.16 Amount 9185.66 576 576 576 15820 12822 12992 11819.34 20696.51 3992.15 9674.41 576 576 10110.66 576 576 11210.66 576 576 Amount 17036.1 1248 2496 7466.93 5000 5744 19238.16 25245 12990.88 6094.85 9652.88 1321.08 2852.99 1489.84 2900 11210.66 9674.41 330.22 Amount 9433.16 301 9830.66 9470.66 5586.36 576 576 576 576 576 576 576 576 576 576 4090 Amount 1995.5 6334.7 11138.4 2589.5 33782.78 3331.6 38940.44 1338.2 32241.37 5017.4 12899.15 17660.25 13220.02 1676 1042.5 1442.2 Amount 255 902 902 902 2186.25 2186.25 2186.25 2016.51 3681.17 1988 5022.5 4398.5 9771.5 921 3000 4582.7 Amount 1630.54 3717.33 8439.04 1210.9 3138.38 2691.51 2603.38 644.6 2285.65 2046.48 1418.27 1118.76 644.49 1225.23 464.49 2781.21 3422.36 1651.14 Amount 1907.06 1047.59 1111.42 363.06 378.22 1330.54 463.37 636.58 437.6 411.83 155 155 157.47 152.79 155 145 245.3 637.12 573.31 Amount 541.04 309.8 570.4 206.6 176.27 191.36 199.18 277.55 166.27 393.46 500.46 274.33 229.5 554.58 608.26 1110.14 Amount 5329.49 1008.34 671.17 938.21 295.48 340.69 248.09 232.58 261.46 346.94 425.84 211.58 230.78 434.14 385.85 124.9 166.34 Amount 145.62 129.9 124.9 116.84 150.83 189.08 99.69 150.37 145.76 155 310.98 190.45 1403.22 304.09 131.59 297.83 Amount 3158.76 136.92 97.94 317.33 1139.76 731.97 244.59 1312.64 64.52 306.93 302.13 269.91 141.98 487.13 630.13 544.37 115.76 1329.13 7488.26 Amount 417.27 206.55 405.52 129.59 56.4 179.81 92.94 161.36 44.37 244.11 106.26 625.86 701.57 301.05 283.02 387.52 7184.01 1936.78 Amount 1497.29 1513.85 2619.67 22696.18 26830.85 21535.6 18155.77 19852.38 16847.39 111.24 122.3 99.15 79.39 105.02 106.97 118.24 73.32 Amount 57.25 96.9 318.67 299.88 254.79 242.66 272.9 617.85 2605.45 3524.38 1860.03 1564.14 975.4 2375.47 445.98 187.58 162.14 180.32 Amount 370.33 399.26 470.76 502.73 392.05 216.66 274.9 459.42 558.96 653.27 447.3 453.61 410.42 424.21 168.69 147.95 152.15 129.68 127.18 Amount 185.89 148.3 232.26 643.41 779.92 343.77 302.32 922.5 819.76 83.39 78.28 89.2 70.96 78.39 92.68 84.32 841.98 2769.9 Amount 4315.46 2241.91 1101.38 2973.19 1850.41 232.04 394.28 429.64 202.16 199.54 261.54 286 251.44 199.26 201.47 164.91 152.98 150.52 186.58 Amount 138.92 155.23 174.88 145.51 152.98 141.98 137.41 1216.27 4323.83 2339.8 1249.14 1341.77 723.6 1217.07 667.52 473.14 615.87 92.36 Amount 130.22 177.15 120.55 123.19 127.83 2408.83 3072.32 1397.28 2010.94 1195.92 73.91 120.53 145.72 82.49 82.6 60.36 107.12 193 214.74 Amount 127.95 123.55 221.57 171.29 310.57 330.27 201.62 163.78 240.59 230.63 515.4 667.43 279.23 273.2 432.03 114.18 144.81 141.98 Amount 120.57 119.89 129.65 591.88 632.2 413.77 364.5 570.28 1011.68 1342.25 780.04 550.74 628.68 1102.47 855.12 519.86 620.89 624.35 950.7 Amount 1065.42 672.97 622.38 1769.87 1049.31 74.67 130.94 132.84 79.75 79.67 90.25 2078.63 3636.96 2330.94 814.58 1371.66 Amount 10785.69 16221.09 8848.19 3900.04 7252.27 416.96 549.74 387.19 298.54 385.29 482.53 751.07 570.71 399.42 184.6 372.59 516.35 359.64 290.78 Amount 368.21 183.44 162.6 95.27 86.39 150.35 1173.47 2218.02 649.59 211.36 197.32 243.27 769.08 578.78 452.14 543.66 556.04 467 Amount 1558.1 1010.51 742.81 799.57 859.17 932.9 2318 1590.68 1189.01 1201.15 1676.48 2684.86 550.03 475.02 597.1 617.63 1012.93 1443.99 42.14 Amount 44.06 40.36 39.76 37.14 40.36 42.76 180.55 405.76 632.21 465.58 288.07 436.91 660.95 88.56 160.03 604.69 298.29 75.65 Amount 131.86 152.7 98.57 104.71 123.04 93.57 86.84 101.66 100.95 157.69 178.29 181.58 151.5 152.69 182.48 198.77 1819.26 1841.13 1725.22 Amount 1405.6 1572.05 2730.7 788.82 64.83 66.96 69.02 60.99 59.83 64.02 64.9 64.83 66.96 69.02 69.32 59.83 64.02 64.9 Amount 69.03 71.88 73.81 65.45 55.7 59.89 69.95 139.83 131.66 149.92 127.23 117.94 144.07 145.26 80.65 226.69 1259.48 843.65 407.87 Amount 131.86 249.31 40.04 41.83 43.05 37.78 35.04 38.05 40.61 230.32 276.34 307.77 246.41 503.97 461.17 337.95 942.85 6969.61 Amount 4937.06 1861.88 1615.6 1693.36 2290.01 55.34 60.41 64.42 56.6 66.26 53.8 85.45 70.03 69.15 76.41 76.44 76.52 645.67 755.66 Amount 341.1 502.44 1310.5 785.01 1843.26 3757.79 1528.93 1199.36 1500.85 1122.31 119.29 113.48 100.31 108.86 139.06 156.3 834.52 644.73 Amount 523.49 636.13 768.68 779.46 433.25 986.21 1216.23 821.66 800.99 799.39 1011.05 696.91 719.51 389.73 422.7 889.06 854.99 407.21 376.27 Amount 391.47 299.38 342.87 368.02 347.23 3829.91 9971.91 23495.44 8079.53 5528.91 7413.78 5617.4 95.76 86.48 104.44 74.23 60.12 74.12 Amount 80.74 78.41 70.93 125.03 71.79 70.14 96.65 111 69.3 136.37 238.13 143.05 225.81 120.49 138.2 676.22 996.33 1056.6 739.1 Amount 637.16 704.12 769.28 291.87 748.55 517.84 340.35 321.53 611.06 557.93 273.62 222.76 350.56 262.99 224.49 378.27 351.88 90.19 Amount 328.89 324.75 211.24 168.91 643.23 114.5 157.9 149.78 121.77 125.57 121.26 262.42 335.29 369.36 274.07 265.06 336.24 319.1 272.49 Amount 219.77 214.17 103.1 233.36 250.92 164.82 123.79 111.28 82.17 164.77 166.04 96.92 80.47 66.43 58.25 95.31 98.31 111.44 Amount 87.91 72.41 73.2 121.79 114.25 408.65 342.4 233.47 200.53 484.93 457.35 235.88 356.54 617.83 263.01 233.25 391.77 326.71 4187.34 Amount 4188.77 3436.1 3054.84 3460.42 3534.26 459.73 433.82 381.11 419.33 480.91 428.45 198.56 146.84 127.18 154.24 581.3 1231.59 2251.73 Amount 2829.03 1879.65 1059.53 1384.38 1586.73 233.88 200.49 139.86 229.51 1224.5 229.87 7035.16 7131.9 3626.41 3162.54 4591.45 5116.27 37.14 341.75 Amount 292.76 361.8 193.46 415.29 187.6 554.38 889.46 811.93 430.42 1004.92 1018.41 837.5 761.96 1203.46 1122.33 1012.42 983.6 1156.71 Amount 40.78 44.37 40.36 38.4 40.78 41.77 1427.57 3725.9 4870.99 2814.06 2371.44 3250.52 3734.94 1317.04 3851.64 5210.94 2998.04 2494.48 3988.96 Amount 3972.95 97.97 212.76 168.47 299.29 151.2 86.95 248.67 234.35 35.95 80.46 2294 580.56 456.63 779.04 267.97 Amount 334.31 900.26 827.49 1007.56 4802.52 4007.88 1419.13 1179.65 1356.29 2429.46 3984.53 3286.39 3184.24 2762.75 3488.54 3311.47 540.34 120.8 546.48 Amount 548.6 202.32 50.69 197.32 194.72 182.66 147.17 155.91 133.84 154.66 156.42 141.17 29333 43676.16 20014.49 770.79 3160.02 4980.39 Amount 4530.78 81.63 -700 700 33770 22930 2746 700 17075 700 198.33 211.46 Amount 458.97 221.66 222.24 229.49 228.18 384.86 225.78 17075 700 1994.5 212.62 209.48 305.52 Amount 470.05 17075 700 368.19 294.01 195.2 2073 17075 700 2073 449.24 Amount 163.44 98.26 17075 700 2073 900 1200 300 1500 3767.95 4832.27 999.78 Amount 774 -500 500 34456.07 68357.86 44147.42 76319.63 62403.66 96.85 29.38 26.03 97.27 41.6 159.94 219.12 83.08 Amount 42.89 98.48 37312.5 337.02 627.39 217.45 173.95 128.22 192.78 126.12 239.79 8417.57 4000 406862 160.95 Amount 644.34 160.95 1156.96 1156.96 7305.82 1023.04 313.51 1533.04 4731.93 989.04 989.04 989.04 770.44 100 1200 1200 1000 Amount 1200 1400 700 23698.46 700 24154.68 700 25203.87 Amount 700 24971.71 200.08 23726.87 Amount 24481.18 506.9 23200.67 24938.33 23761.49 Amount 22389.62 25035.46 24031.3 Amount 24792.38 3950 3950 514.8 514.8 514.8 514.8 514.8 514.8 Amount 281.86 281.86 281.86 281.86 281.86 281.86 663.73 663.73 663.73 663.73 663.73 663.73 473.12 473.12 473.13 473.84 473.84 473.12 Amount 131.86 131.86 131.86 131.86 131.86 131.86 131.86 460.98 460.98 460.98 460.98 460.98 460.98 85.98 85.98 85.98 85.98 85.98 85.98 Amount 818.03 818.03 818.03 818.03 818.03 818.03 714.7 350.61 767.63 795.32 767.55 767.55 795.32 787.03 787.03 60.06 60.06 60.07 Amount 60.78 60.78 60.06 117.85 119.29 117.87 109.81 119.29 117.85 117.85 3598.66 3641.19 3598.86 3558.78 3643.68 3606.42 3606.83 62.14 Amount 62.14 62.15 62.86 62.86 62.14 60.1 60.78 60.07 56.04 60.78 60.06 60.06 121.94 123.38 121.96 113.66 123.38 121.94 121.94 Amount 7169.55 289 199 286.98 290.93 550 1089.24 131.46 1811.8 330 330 330 330 330 330 Amount 6525 15000 37601.75 25662.83 1415 29304.07 19697.99 Amount 8500 17204 4908 15316 16104.18 615 21000 354.39 537.67 Amount 277.03 308.17 254.26 754.25 345.34 832.58 331.87 100 3179.77 3243.96 3231.94 3276.76 3273.63 3273.63 3300.41 3000 Amount 25331.04 475.24 2545.84 600.3 526.92 349.07 2545.84 600.3 349.07 475.24 2848.94 600.3 475.24 349.07 3027.87 1475.57 637.78 414.15 Amount 898.83 2545.84 475.24 349.07 708.51 1773.22 600.3 475.24 349.07 708.51 1773.22 66109.98 27030 253281.88 520181.1 282524.91 Amount 130033.2 348829.53 127795.48 89 17694.89 18108.61 18110.56 Amount 17919.1 17761.57 170 244.15 2700 4395 4378.5 Amount 3376.5 2662.5 3135 3180 813640.32 55208.77 285 285 350 5267.92 695 33.98 5267.92 3082.63 600 Amount 1996.5 1535.83 10468.08 3171.19 16259.24 15345.93 51428.08 10250.95 18310.38 45883.59 26418.79 18587.45 27368.67 36009.7 24559.2 Amount 17596.32 22298.36 26191.37 38845.24 44481.77 26365.94 13474.12 412.5 187.5 1457.5 12475 7237.5 806.25 3590 2332.82 13103.75 Amount 519650 822547 500666 184775 369550 138915.75 20000 19000 16900 15800 66800 119800 9900 22000 14900 16900 Amount 2800 6100 4900 27000 -470 470 600 1800 1500 2200 500 2150 2150 2670 4650 Amount 650 4550 96918.79 126461.1 71554 3766 -3766 8299.58 436.82 -436.82 78571.93 109818.08 216 2612.72 Amount 14312.5 420 53.46 1061.72 373 391.14 288.02 573.23 1887.9 220 525 1716 1007.37 3833.27 1592.45 Amount 18825.82 1026.05 1136.72 2736.35 1940.54 4643.58 517.63 1837.88 349.14 5654.44 1459.09 912.48 422.89 3708.63 4900.5 9449.31 57170.06 Amount 48940.63 10810.8 546.7 870.89 2700.5 800 1541 690 732.6 90 1899.86 655.5 218.5 4844.98 1400.01 Amount 547.75 239.25 217.41 638.11 1186.49 1329.55 270.95 336.56 441.94 477.78 349.32 465.49 804.75 573.66 Amount 131.48 1143.94 296 42 1798 168 60 60 866 478.25 31.25 905.46 96.16 Amount 429.06 92.24 757.08 4870.62 2028.82 915 835 200 500 700 50 700 318.3 86.99 40.84 52.91 Amount 179.67 5.29 79.91 351.02 972.53 82.24 305.71 880.94 161.02 366.36 90.7 36.32 50.21 187.05 4.64 46.91 165.32 769.84 75.07 Amount 418.43 228.8 82 852.29 258.12 67.28 23.4 57.47 100.51 4.16 68.04 107.86 266.83 59.92 523.68 372.51 256.24 114.05 Amount 17.69 84.24 147.01 5.31 116.29 185.49 364.98 97.14 296.07 476.75 1913.01 247.67 39.65 54.42 193.01 6.37 76.1 272.69 259.86 Amount 79.6 69.42 433.08 35.2 52.94 233.71 5.41 53.49 288.3 287.36 96.25 330.04 118.92 273.89 340.12 25.32 216.6 164.56 Amount 4.66 68.34 166.84 234.77 57.7 116.05 43.52 108.55 255.57 122717 198.5 Amount 125124.52 198.5 131383.79 198.5 Amount 128716.73 198.5 122220.15 198.5 Amount 123134.59 198.5 115689.6 198.5 Amount 120986.03 198.5 116982.2 198.5 Amount 110947.32 198.5 120525.92 198.5 Amount 117505.25 198.5 118222.37 198.5 Amount 14.25 1564.5 720 3094.44 540 540 391.42 472.5 720 405 3908.48 3908.48 3908.48 2911.66 Amount 920 920 1015 1015 1015 1015 1015 214742 285645 93400 191.18 451 489.25 3749.9 3552.67 2883.17 Amount 82.19 1687.88 19045.99 -40.88 40.88 3220 4725 725 4695 1872 2770 664 1995 1995 795 92303.42 88394.17 Amount 1324.58 4651.57 56 588.96 962.2 1733.2 552.5 425 85 85 765 3752.49 3173.43 636 1352 Amount 777 1440.88 2263.72 243 243 243 243 243 243 243 243 243 243 243 168.21 260.01 260.01 Amount 260.01 774.36 228.11 228.11 260.01 866.7 260.01 260.01 260.01 774.36 228.11 260.01 260.01 260.01 866.7 774.36 260.01 260.01 Amount 866.7 774.36 260.01 260.01 260.01 228.11 866.7 260.01 260.01 260.01 260.01 228.11 774.36 260.01 260.01 866.7 260.01 774.36 260.01 Amount 228.11 260.01 260.01 260.01 866.7 260.01 774.36 228.11 109.67 55 55 55 55 55 55 55 55 Amount 55 55 55 55 55 55 55 55 55 55 55 55 70 55 229 64.42 100.07 Amount 36900 75937 75937 20440.41 75937 96784.25 96784.25 45639.46 2031.22 96784.25 6383.18 11000 8500 17500 30000 32227.04 5000 30122.58 Amount 11036.33 36900 235.21 615.95 1380.14 905.91 685.24 1364.14 1613.47 944.97 940.84 940.84 940.84 399.41 624.04 2153.18 1085.91 100.33 Amount 254.86 1093.5 1647 1200 -1200 -1200 1200 300 -300 -300 300 4832.27 -4832.27 -4832.27 4832.27 999.78 -999.78 -999.78 Amount 999.78 7000 12500 12500 1870 12500 12500 7863.05 3939.18 12500 12500 700 1633.95 1200 1650 Amount 80685 49700 24910 6920 3600 9700 11112.2 64587 3084.68 Amount 295 50 150 104.65 104.65 104.65 142.55 123.6 123.6 40848.2 5165.31 5431.53 50184.65 1596.47 Amount 3621.03 30184.65 1171.53 6469.9 46085.04 5058.78 1624.15 47157.59 4313.28 2130.01 5664.12 1370 37184.65 4792.55 159.75 Amount 42680.28 9105.84 985.13 -985.13 985.13 44684.65 4473.05 2183.28 37426.42 4819.15 745.52 28094.73 1278.03 2183.29 33419.8 1198.14 6676.19 Amount 2300 20000 33046 4675 -4675 4675 1368 -1368 1368 2540.5 -2540.5 2540.5 539.5 -539.5 539.5 48708.72 Amount 215 5830 1190 1140 5569 720 720 708 708 708 708 Amount 720 696 696 696 720 732 732 Amount 800.8 800.8 800.8 10329.6 171.6 1440 280 80 5791.8 280 420 335.2 8425.8 1500 960 1500 Amount 1500 Amount 8629.52 Amount 19636.93 Amount Amount Amount Amount Amount 3170.66 Amount 2188.06 Amount 1046.75 8102.05 Amount Amount 3612.81 5088.46 1013.44 1330.14 1773.53 570.06 Amount 254.38 2562.22 6429 69.36 -69.36 69.36 1500 407.81 522 407.81 2920 108.75 2920 Amount 5250 109.4 350.5 2167.03 247.5 3762 742.5 3055 18513.94 2580 503.75 1155 1125 237 237 Amount 237 237 237 237 237 237 237 237 237 237 1575 1762.5 1202.24 Amount 18377.34 100 377.58 7108.86 377.58 7073.46 377.58 7158.1 377.58 -377.58 Amount 6236.6 376.82 6454.87 376.82 6419.47 376.82 6419.47 376.82 6454.87 Amount 376.82 6735.03 376.82 6770.43 376.82 19886.13 376.82 6774.85 Amount 376.82 13498.37 376.82 4908.72 598476.5 610093.25 1262.5 4958.75 1240 952.5 150 19876 728.58 Amount 2046.69 1570.55 484.5 195.75 8886 8860.19 1088.82 1139.62 1138.82 1139.62 1138.82 1139.62 Amount 538.82 1138.82 1139.62 1138.82 1139.62 1138.82 1139.62 175 46345 17882.5 32380.85 Amount 16000 17107.5 14542.5 22124 8462.5 3850 5650 9765 5562.5 4258 18118 30918 6998 31940 31531.5 33087.81 7794.38 47650 Amount 28161.19 19650.62 69781.5 18700 85970 86760 13275 126875 1164.37 1164.38 630 1740 14854.37 5689.97 8056.35 4766.25 1849 Amount 32076 69.57 -69 -25.36 11.51 11.51 57.53 34.27 156.39 94.58 135.9 77.92 27.64 184.85 113.33 113.33 Amount 64.82 181.51 4.68 31.53 92.43 22.96 25.84 36.93 146.12 19.41 161.09 136.95 14 27.11 173.41 6.17 21.62 8.38 65.03 Amount 9.5 184.85 369.71 65.03 91.24 -89.7 85.05 95.13 326.29 244.69 173.79 205.17 64.09 92.69 20.74 324.23 268.67 Amount 184.85 55.59 383.13 46.94 90.49 78.17 113.33 29.01 157.9 161.84 135.52 260.87 207.05 16.83 358.88 148.62 56.23 16.61 166.16 Amount 17.54 20.6 86.54 5.75 43.48 43.48 40.64 2267.74 275500 2362.96 10590 375.36 Amount 171.79 -171.79 171.79 32967.36 309.98 309.98 1434.6 309.98 1554.67 1514.65 1506.64 1434.6 1490.65 1410.6 Amount 1450.61 1482.63 1402.58 1498.64 1466.62 1546.67 354.75 1699.2 360.35 1699.2 360.35 1669.2 30 358.95 2795.28 356.15 1452.72 550 Amount 550 550 550 550 550 225802 Amount 923.34 755.94 Amount 285 385 25000 208.64 188.93 1508.45 217727.61 10303.74 2650 -2650 Amount 2650 2650 49987 43586 59792 50579 5520 254.68 254.68 312.22 323.95 785.29 326.88 333.48 336.18 343.75 Amount 248.44 1119.97 1033.52 174.51 273.45 168.28 255.53 249.3 199.44 296.78 320.15 313.71 345.53 283.43 355.25 310.14 396.95 383.82 444.36 Amount 255.53 255.53 440.58 242.21 352.65 352.65 1265.05 296.82 289.24 377.58 311.76 70813.17 23441.23 76858.04 Amount 22662.5 9712.5 20475 10762.5 7350 4200 21087.5 10412.5 Amount 22837.5 9537.5 21962.5 10237.5 448.09 448.75 448.96 449.68 449.68 452.21 452.21 452.21 Amount 452.21 452.21 441.56 447.11 442.28 442.28 442.28 439.81 439.81 424.15 435.39 435.39 435.39 437.2 437.2 439.47 73.47 446.1 446.61 Amount 446.61 932.04 932.04 820.98 820.98 820.98 820.98 340 738.04 10673.78 1215.94 13015.11 350 485.88 2487.08 212.5 3371.41 Amount 4938.73 510 5525 1252.65 10479.37 5015 425 2805 5100 1175.85 23000 2000 2000 2000 2000 2000 Amount 792.61 792.61 16613 16211.91 2611.78 1724.11 3376.49 1476.46 3220.36 550.28 550.28 441.49 1226.91 661.5 428.21 893.25 392.12 Amount 392.12 550.28 392.12 550.28 550.28 717.75 392.12 392.12 392.12 79519 550 550 5439 14286 190480 Amount 479.59 551.2 593.49 945.03 882.44 720.95 96 8980 76966.84 4236 63152 47468.8 Amount 10503.12 307157.38 71300.82 105.69 106.13 105.4 105.49 106.14 105.23 105.25 106.6 106.01 106.72 106.52 106.04 105.79 105.67 106.75 Amount 150.53 251.32 1755 2238.75 1593.75 150 1965 1571.25 1537.5 50 1007.82 1463.31 211.35 665.67 514.88 3287.55 Amount 1179.41 1872.04 239.64 787.47 743.14 96.81 761.98 1179.41 1872.04 239.64 787.47 483.74 607.18 1141.34 1811.65 231.92 762.06 1103.44 574.95 Amount 261.2 204 61.2 40.8 1179.41 1872.04 239.64 787.47 560.4 803.23 2036.7 1185.6 592.8 1141.34 1811.65 231.92 762.06 542.33 Amount 592.8 2814 50 50 50 20 124 20 20 1316560.84 798802.9 1290 420 Amount 250 11729.97 11175.98 -506.9 558.81 504.96 560.75 514.17 560.75 506.9 560.75 506.9 560.75 506.9 632.05 519.5 246796.81 Amount 19642.9 1224096.22 1180686.27 24108.52 420.22 71615 1282646.01 8851.02 1106885.57 59923.42 1236166.7 8810.06 1257527.03 31854.79 35368.75 1404.14 Amount 21446 34228.74 3481.4 15221.7 15217.92 6505.79 217.92 217.92 22508.5 54.8 1187.5 350 525 1254 1200 1200 Amount 800 150 150 150 580 580 200 150 175 150 30 580 150 150 30 30 40 30 Amount 30 30 30 50 40 30 200 150 150 150 150 180 150 30 30 30 30 30 30 Amount 30 30 180 30 180 35 35 35 30 175 30 30 30 30 30 30 30 30 Amount 30 30 30 30 30 30 150 150 200 40 30 30 30 30 30 30 50 40 30 Amount 150 150 580 580 30 35 35 35 30 30 30 30 30 30 30 200 150 30 Amount 150 200 30 30 30 30 150 150 125 30 30 30 30 30 30 30 30 30 30 Amount 30 30 30 30 30 30 40 30 30 30 30 30 30 40 30 580 150 150 Amount 580 125 35 35 35 125 30 30 30 30 125 125 125 125 125 125 125 30 30 Amount 125 30 30 120 30 30 50 125 125 120 30 40 30 30 30 30 30 50 Amount 40 30 580 580 150 30 30 30 30 125 120 35 35 30 35 120 30 30 120 Amount 120 30 120 30 120 120 30 30 30 30 30 120 30 30 30 30 30 30 Amount 30 30 30 30 30 150 120 120 30 30 120 30 30 580 30 30 30 30 30 Amount 580 120 120 30 580 125 120 120 35 35 35 120 120 30 30 120 120 30 Amount 30 30 30 30 30 30 30 30 30 30 30 30 120 120 120 30 120 120 35 Amount 35 35 120 580 120 120 120 120 120 120 120 120 120 120 120 30 30 Amount 3564.64 10732.5 10625.06 9992.6 239.99 4392.38 2437.05 2228.25 1792.71 3880.31 4222.73 3220 3735.24 1077.8 840 Amount 61920.14 1460 7360.71 61920.14 1460 4366.97 2080 64954.08 1531.54 11269.53 64954.08 Amount 1531.54 36485.29 14263.95 1531.54 64954.08 2974.08 12212.5 64954.08 1531.54 4288.38 3960 4885 Amount 1790 1267.5 1438.75 410 1662.5 1043.75 412.43 226.37 225.38 232.27 788.62 9000 355.58 247.83 86.2 189.64 206.88 Amount 136 148 237.05 249.98 725 2417 317 5482.4 3130.8 2922.08 3313.51 3026.44 3026.44 3130.8 3130.8 3965.84 Amount 2922.08 2945.21 2922.08 2817.72 3198.11 3078.62 3182.98 3130.8 3065.63 15103.41 14664 12376 895 12376 Amount 984.5 13613.6 984.5 13616.6 295 984.5 13616.6 962.8 984.5 13613.6 984.5 5357.55 7594.98 2052 Amount 1008.07 100 85.6 84 85.6 84 85.6 84 85.6 84 85.6 84 Amount 171.2 84 104.22 104.22 100.96 104.22 233.38 1406.51 1822.03 181.38 5550 3901.12 Amount 13829.84 14693.71 16896.48 16391.69 12992.19 Amount 15559.59 13152.68 81.56 24882.69 2557.8 1286.15 3585.81 Amount 521.47 36933 23082.76 131.36 131.36 131.36 131.36 Amount 131.36 131.36 131.36 131.36 131.36 Amount 131.36 131.36 131.36 22669.39 14606.02 30776.85 27989.45 31990.67 35319.92 Amount 922.9 2951.8 1466.86 554.96 2601 16000 8740 1805.83 74.15 69.92 72.59 63.85 71.4 104.91 Amount 77.59 87.99 89.75 89.86 78.45 89.98 83.48 84.74 55.05 52.51 53.45 49.05 67.85 58.8 56.7 91.67 91.71 90.12 Amount 79.38 91.72 84.25 88.18 15.05 6.12 16.7 368.98 366.78 366.78 359.07 369.51 366.78 1443.17 1047.46 501.25 399.12 454.23 595.16 Amount 1090.42 189.47 229.97 188.79 309.09 71.24 28.43 27.39 28.1 26.18 34.6 30.87 29.64 57353.53 65652.42 37279.66 18979.97 22933.58 Amount 2649.9 2806.98 1547.09 1100 1477.07 2107.18 2143.32 1224.73 939.31 288.16 1047.46 35.91 11.23 34.74 2272.27 1741.77 993.14 Amount 751.11 1225.22 110.66 110 110 107.7 110.83 110 1561.4 1552.12 1552.12 1516.92 1563.83 1552.12 12509.58 11515.2 10169.1 5802.43 Amount 4186.05 3584.44 3346.13 88.36 103.25 89.41 14.78 103.57 306.31 304.49 304.49 300.62 306.58 304.49 22.88 23.6 22.62 28.24 25.44 Amount 24.38 142.28 141.36 150.39 165.05 166.18 105.36 118.71 105.17 118.89 107.84 110.32 128.81 128.35 131.48 Amount 115.25 138.17 124.43 126.3 27.83 28.16 28.62 12.37 27.1 27.23 58.79 58.42 60.61 68.62 68.88 65.77 70.22 70.83 65.75 Amount 72.55 147.63 146.75 146.75 143.67 147.84 146.75 26.34 39.56 74.59 34.89 31.04 29.79 129.25 128.48 128.48 125.77 129.44 Amount 128.48 110.66 110 110 107.7 110.83 110 92.3 91.75 91.75 89.81 92.44 91.75 86.37 85.85 85.85 84.2 86.49 85.85 Amount 129.25 128.48 128.48 125.77 129.44 128.48 92.3 91.75 91.75 89.81 92.44 91.75 7315.94 7350.89 Amount 7380.25 7014.04 7236.16 7356.92 Amount 144.3 142.71 147.43 131.11 166.85 121.55 144.25 35.78 40.84 36.95 24.03 38.61 24.46 27.98 25.25 24.71 27.05 Amount 24.39 24.39 24.39 22.17 24.58 24.39 13.57 0.6 14.98 184.83 175.54 172.15 148.32 187.76 104.91 Amount 183.08 202.96 201.76 201.76 197.51 203.24 201.76 22.74 26.01 23.53 22.97 25.09 130.52 136.18 141.58 130.71 177.43 Amount 160.17 161.48 61.06 62.96 65.83 60.19 79.33 72.31 73.39 13.57 0.6 14.98 3279.02 3078.71 2060.8 1302.25 768.65 641.35 1496.05 Amount 1484.96 868.99 646.65 395.56 3855.83 36.96 36.74 36.74 35.96 37.01 36.74 166 165.01 165.01 161.54 166.25 165.01 129.25 Amount 128.48 128.48 125.77 129.44 128.48 202.96 201.76 201.76 197.51 203.24 201.76 124.3 137.63 119.5 119.14 130.02 Amount 137.7 129.25 128.48 128.48 125.77 129.44 128.48 4319.61 3787.52 2411.06 1920.28 1991.31 2651.16 4172.57 36.96 36.74 36.74 35.96 Amount 37.01 36.74 107.95 106.71 106.81 96.3 118.25 106.64 106.72 72.5 72.94 74.38 65.41 76.13 Amount 69.36 70.25 92.3 91.75 91.75 89.81 92.44 91.75 75.56 81.84 82.34 83.33 72.15 83.55 79.09 87.01 86.05 88.64 77.06 Amount 93.92 85.23 85.98 36.71 45.12 23.63 38.52 239.93 238.5 238.5 233.48 240.27 238.5 38.98 39.66 41.89 Amount 37.61 47.73 44.24 44.83 33.24 31.94 33.79 30.98 111.68 50.41 36.55 95.04 101.37 102.05 87.77 96.8 95.45 104.76 Amount 192.56 208.84 189.65 179.55 201.18 212.67 387.93 434.2 372.6 319.32 294.35 Amount 415.9 48.72 51.15 53.42 70.92 49.87 47.83 93.81 106.83 93.51 93.05 102.78 154.48 157.95 162.55 154.87 146.27 Amount 145.41 14.94 7.12 15.42 24.39 24.39 24.39 22.17 24.58 24.39 18.38 18.27 18.27 17.88 18.39 18.27 174.81 Amount 180.92 187.43 299.16 89.04 15.34 7.7 16 4375.13 Amount 4793.26 4158.98 Amount 3637.7 3851.59 Amount 4226.7 93.39 94.71 95.9 Amount 83.81 97.14 88.98 91.63 141.08 138 144.41 121.88 154.57 138.89 140.06 305.38 240.17 206.79 Amount 164.4 157.75 102.13 295.25 293.5 293.5 287.34 293.93 293.5 3101.22 6821.36 6714.65 4598.8 1197.91 1566.94 1311.28 15.29 7.27 16.7 Amount 15.29 7.47 16.7 15.29 7.12 15.05 15.29 8.13 16 110.82 113.03 119.19 107.86 145.4 127.12 130.38 79.87 79.37 Amount 79.22 68.43 79.35 74.06 76.88 124.38 124.15 124.92 111.29 128.78 117.23 120.4 16.23 5.54 15.76 103.89 112.26 111.63 103.26 Amount 113.36 82.73 92.76 83.87 84.92 88.82 84.48 157.66 178.84 67.61 43.15 41.95 6.53 143.5 15.29 4.75 16.94 15.29 Amount 6.12 16.7 7459.86 8414.96 5224.9 2826.14 15.29 7.71 16.94 15.29 6.72 16 92.78 41.88 84.97 120.9 115.57 102.85 228.84 Amount 231.94 240.96 221.11 286.72 265.61 268.67 139.13 147.86 145.11 123.18 143.6 132.87 134.91 157.01 172.83 157.53 Amount 173.29 182.03 113.72 112.04 114.36 103.6 112.36 111.63 131.07 61.85 61.48 61.48 59.86 61.96 61.48 55.48 55.48 Amount 55.48 53.86 55.93 55.48 5423.13 4599.06 Amount 6360.29 5369.06 4740.37 Amount 6484.1 6459.06 Amount 16.39 16.39 16.39 16 16.5 16.39 537.06 284.35 125.98 117.19 223.26 283.44 473.53 Amount 16.23 5.71 15.76 104.86 117.96 105.27 115.34 117.61 110.58 124.39 124.39 124.39 120.83 125.37 124.39 17.64 15.54 18.02 28.5 Amount 28.5 28.5 24.96 28.72 28.5 104.47 103.38 107.96 95.68 111.74 100.36 102.21 71.43 75.01 71.57 82.61 84.67 15.29 Amount 6.12 15.76 30.99 31.34 32.03 30 37.61 35.29 35.36 19.23 20.47 8.07 21.89 104.43 109.39 99.66 Amount 98.3 47.3 110.77 19944.31 20547.57 20425.47 20425.47 20063.91 20580.79 20425.47 258.22 27.17 Amount 44.68 47.54 50.76 51.59 55.15 51.99 52.34 82.98 93.02 83.75 85.85 93.69 258.31 256.77 256.77 251.35 258.67 256.77 Amount 147.63 146.75 146.75 143.67 147.84 146.75 28.14 29.21 28.05 31.53 31.6 62.81 71.51 62.7 67.14 70.47 67.03 70.74 Amount 76.29 70.42 70.22 76.02 18.26 9.85 16.57 57.3 59.02 62.02 56.09 71.33 65.34 67.38 Amount 77.45 87.48 26.83 79.28 36.96 36.74 36.74 35.96 37.01 36.74 332.22 Amount 330.25 330.25 323.3 332.7 330.25 55.34 55.01 55.01 53.86 55.42 55.01 73.71 73.27 73.27 71.73 73.81 73.27 387.55 Amount 385.24 385.24 377.15 388.11 385.24 166 165.01 165.01 161.54 166.25 165.01 202.96 201.76 201.76 197.51 203.24 201.76 110.66 110 Amount 110 107.7 110.83 110 128.62 140.49 124.98 140.06 146.47 15.29 7.46 15.76 132.4 150.85 136.15 Amount 134.04 146.31 92.82 99.41 101.31 90.1 103.72 98.18 105.26 42.4 46.78 42.94 53.64 46.76 45.89 163.27 174.26 Amount 148.44 142.96 100.99 170.25 3261.98 3370.71 1084.24 1678.94 22537.89 2938.25 15.33 23.62 72.68 137.51 79.69 81.27 71.31 Amount 53.63 16.23 5.2 15.76 39.88 38.17 40.94 35.51 49.1 42.88 41.67 106.41 46.03 48.99 45.84 100.18 4.47 53.24 Amount 72.4 82.13 73.02 68.2 152.55 79.69 40.78 46.94 50.83 49.48 3.57 109.14 55.05 84.72 93.96 79.04 73.79 174.99 92.46 Amount 242.67 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0 Discount 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Discount 0 0 0 0 Discount 0 0 Discount Discount 0 0 Discount Discount 0 0 Discount Discount 0 0 Discount 0 0 Discount Discount 0 0 0 0 0 Discount Discount 0 0 Discount 0 0 0 0 0 Discount Discount 0 0 0 0 0 0 0 0 0 0 Discount 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Discount 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Discount 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Discount 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Discount 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Discount 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Discount 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Discount 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Discount 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Discount 0 0 0 0 0 0 0 0 0 0 0 Discount 0 0 0 0 0 0 0 0 0 0 0 0 0 Discount 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Discount 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Discount 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Discount 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Discount 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Discount 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Discount 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Discount 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Discount 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Discount 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Discount 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Discount 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Discount 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Discount 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Discount 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Discount 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Discount 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Discount 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Discount 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Discount 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Discount 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Discount 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Discount 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Discount 0 0 0 0 0 0 0 0 0 0 Discount 0 0 0 0 0 0 0 Discount 0 0 0 0 0 0 0 0 0 Discount 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Discount 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Discount 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Net 1198.14 1198.14 4880.98 4880.98 32842.5 29842.5 3000 200 200 242594.86 88392.44 154202.42 118189 118189 12460.45 1845.67 9664.78 950 Net 1788.5 85.51 25.76 86.67 200.82 53.8 59.23 116.93 40.24 63.77 31.19 79.76 72.23 25.32 298.3 19.25 111.87 29.37 56.51 Net 56.96 67.97 186.92 20.12 1142.95 1142.95 127538.75 3230 29369 300 20852.5 10402.5 9398.57 4405 26820.32 300.86 22460 Net 27491 435 125 325 375 125 325 450 125 640 575 625 945 446 1875 325 125 125 9225 Net 6600 3700 9201.74 4501.74 3770 930 3755 3755 2966.71 1462.87 1503.84 21957.59 11711.56 4499.05 4499.05 1247.93 1532890.85 16666.67 2333.33 19431.78 Net 12690 14960.51 75572.71 77795.05 16666.67 19939.66 21578.99 884.12 1589 12537.98 16666.67 16887.94 7895 9560 26453 26569 14653 Net 6620 22689.78 8508.78 26727.67 4470.9 5000 86.98 1118.6 5466.86 26718.62 29292.77 27884.79 15790.98 29823.01 16529.59 10217.4 16666.67 2417.38 1987 Net 3690 2635 2425.77 81.56 450 17493.88 4847.57 1748.55 1016.09 664.46 27948.61 5786.61 4230 870 4398 12969.89 254.66 3698 Net 12240.87 8854.86 16155 7498 13147 19200 548.35 2850.5 7899 10182.27 927.54 9384.3 2978 6772.08 3197.25 1857.83 10779 24355.56 4845 Net 10133 9547.22 552.45 1800 3950 11870 3489 3121 3250.54 5630 4389 1957.5 3898 8233.51 1299 2156 92.43 1659 Net 16666.67 44664.33 6011.2 483.79 1191.16 3494.68 10252.35 8645.56 812.33 1160.83 17051.6 38848.95 1289 2978 4289 2897 20000 15000 10000 Net 7612.5 10875 5000 8000 3000 5000 7000 5000 22000 57637.5 551.28 2269 16666.67 7899 21895 20198.88 5998 15989.98 Net 4067.21 2366.75 15131.25 2857.56 2272.29 8032.78 2877.78 9859 2219.59 4689 594.86 4895 3599 16666.67 3289 620 678.51 13.49 590 Net 790 129.38 2799 1800 79 237 79 237 79 237 79 237 79 237 79 237 79 237 Net 79 237 79 237 158 213.3 237 213.3 237 237 237 158 158 158 213.3 237 237 237 95 Net 285 79 237 1425 285 285 116966.28 906.2 1164.75 816 1070.5 2892 8144.75 11748.75 13246.55 8431.25 17308 1398 5378.28 Net 2245.5 4293.5 16923 11385 6585.75 1582.5 1446 70128.25 70128.25 3570.99 3570.99 3260.86 77.68 70.69 592.69 228.38 11.23 114.19 282.75 Net 210.19 344.12 489.38 698.18 141.38 1276 1276 14798.93 2334.06 1060.31 4200 10.82 1500 169.11 1125 402.38 800 81.56 630.75 Net 788.44 1696.5 550 55 495 66112.76 10697.86 10697.86 11179.26 11179.26 11179.26 11179.26 359.19 359.19 77605.7 -54.88 -1.91 53.76 366.49 11116.91 Net 18.12 136.39 111.06 185.08 378.29 83.77 38.7 651.41 500.22 169.6 43.46 -0.92 369.6 306.96 Net 254.31 478.05 79.03 83.67 208 410.44 361.19 -98.4 176.52 62.18 1029.59 38.42 -0.7 369 1144.71 242.02 Net 547.83 41.69 98.18 163.15 -0.17 43.48 364.21 191.82 288.44 435.21 212.43 Net 178.02 36.32 -16.41 68.43 553.92 -41.17 -68.05 1467.04 62.76 29.33 52.6 58.87 71.74 71.44 689 Net -0.2 -239.25 374.98 97.86 1953.48 1173.84 41.31 152.02 45.3 30.4 -110.07 -32.8 673.51 313.6 -1.43 -0.67 Net 85.97 329 565.52 78.68 19.55 481.33 18.46 334.96 -0.21 136.98 739.43 -30.17 Net 270.17 39.03 -0.83 32.49 -0.38 259.31 48.9 179.22 1278.8 141.54 49.98 87.93 45.24 89.41 1793.94 Net 757.89 -49.21 73.25 -0.83 368.44 872.93 113.91 50.83 19.44 66.32 101.67 86.98 191.99 767.28 Net 1601.74 91.08 1421.9 337.82 85.92 264.83 18.42 215.24 -0.16 39.86 585.51 54.32 520.68 161.57 Net 91.28 -0.59 309.26 107.16 251.43 124.24 -0.16 364.03 115.67 228.32 144.61 74.28 41.27 Net 623.62 231.69 224 496.69 106.71 556.66 353.8 34.78 191.81 20.65 43.48 130.44 135.34 658.18 47.26 31.38 475.85 Net 474.35 32.19 85.41 74.75 90.68 105.17 32.6 174.06 8614.47 184.74 202.18 -113.44 17.24 61.95 Net 189.95 299.01 95.64 60.6 327.34 238.39 338.31 1223.4 366.49 374.16 111.96 47.4 155.58 329.47 Net 65.03 104.36 -606.83 43.47 -0.05 -0.99 105.9 257.41 154.38 -0.28 7.99 44.56 108.49 303.41 215.23 Net 66.05 2089.2 60.19 149.36 -49.23 13.62 25.99 -0.32 -1.13 -1.25 -0.44 73.4 36.94 28.83 997.96 Net 54.74 14.34 89.42 194.69 167.24 66.11 171.59 -40.23 220.15 336.66 289.52 20.54 153.91 198.89 Net -0.24 429.09 585.21 225.82 34.78 -0.42 63.03 103.25 42.17 40.96 160.1 250.12 522.54 287.6 53.32 Net 142.29 31.97 62.33 105.16 58.99 965.28 239.02 479.29 49.75 360.63 -33.36 75.26 -40.94 Net 194.23 206.46 150922.58 270 154.3 150 1253.59 499.25 26428.2 10000 1560 38500 15490 10252.74 25457 9775.5 11132 Net 105 20 85 Net 144294.07 23282.81 Net 31464.65 Net 4172.97 12275.83 Net 25460.14 Net Net 10752.58 Net 36885.09 Net 4205.9 869.05 66.85 66.85 133.7 133.7 61.22 133.7 66.85 607.72 Net 200.55 200.55 875.12 66.85 267.4 455.79 19448.94 703.83 73.99 40.47 16.26 303.85 144.79 4621.86 5162.91 137.88 350.03 120.84 220.12 Net 848.47 335.73 10.88 4002 510.76 53.85 191.84 63.08 254.81 904.48 69.17 307.04 1784 788 267 729 363.42 363.42 Net 1715.14 1715.14 1419.08 1419.08 1016132.7 363732.2 489941.84 162458.66 24000 8000 8000 8000 147000 21000 21000 21000 21000 21000 21000 Net 21000 -500 -500 -500 500 -500 500 19304.3 543.4 1046.05 434.72 1086.8 108.68 516.23 950.95 516.23 1086.8 516.23 869.44 Net 550.19 1086.8 407.55 869.44 108.68 523.02 217.36 652.08 326.04 516.23 584.16 624.91 244.53 366.8 584.16 516.23 516.23 108.68 Net 298.87 842.27 631.7 516.23 536.61 60414.01 25104.41 1440 15382.04 14367.56 4120 72394.87 900 10700 95.15 8187.5 797.31 11252.5 421.56 10687.5 Net 125.21 10125 52.14 9938.5 9112.5 4799 4799 5000 5000 275 275 2325 350 850 175 275 675 18448.01 2291 9519.5 Net 6084.51 553 1258398.5 1058668.12 136810.45 62919.93 5980 5980 812 812 140777.04 8742.08 1890 250 500 500 250 8742.08 1890 Net 8742.08 8742.08 8742.08 250 500 750 500 250 250 250 750 8742.08 1890 700 8742.08 8742.08 1890 8742.08 1300 Net 500 250 500 250 500 750 500 250 1000 750 250 500 400 250 250 8742.08 1890 8742.08 Net 8742.08 1890 8742.08 1890 13059.1 199.3 1652.7 4680.57 205.44 5245.2 1075.89 Net 105.52 105.52 2478.65 1245.61 1233.04 6492.36 2556.31 1305.82 825.07 Net 572.79 1232.37 948.86 7.13 249 692.73 Net 22762.24 4956.92 2910.27 2120.31 844 Net 2838.95 3916.84 5174.95 Net 926 60 204 662 6753.66 131.83 721.54 336.23 941.52 Net 1812.1 2810.44 119.88 119.88 74177.06 27377.95 14869.73 6843.85 18359.45 6726.08 15404.88 2838.38 567.68 3996.57 Net 7514.63 487.62 1080 1080 12324.05 12324.05 12679.74 -3888.2 3888.2 1355.68 1055.19 1998.49 51.55 151.6 1076.55 1137.83 1118.2 744.3 734.5 Net 1420.15 582.65 1253.05 19646.39 35.43 469.68 115.48 115.04 370.92 140.48 853.64 141.16 164.32 73.32 708.56 286.28 299.44 760.68 134.04 Net 174.72 120.32 152.44 543 232.28 274.34 866.7 245.64 475 162.38 158.88 160.56 153.36 176.29 893.8 337.4 306.88 90.78 Net 331.88 136.34 463.62 452.45 186.94 580.38 359.44 146.46 454.56 6.44 694.58 35.12 386.32 88.64 286.94 74.84 634.3 336.32 247.68 Net 197.84 360.86 271.3 576.5 501.5 843.11 674.34 124.45 78803 11947.5 3915 3540 11947.5 3915 8539 3810 8539 2580 3090 Net 8100 2970 2700 3210 61253.35 65.2 1121.57 2431.95 1267 958.14 1284.9 1098.54 4194.81 3520.91 1160.88 1268.4 301.43 1898.11 304.67 Net 1174.15 39202.69 2697.91 92.95 876.88 622.93 990.18 47.76 67.21 5000 5000 5295.58 825.63 860.16 860.16 871.18 875.59 Net 875.59 44.18 32.35 50.74 14178.3 545.88 124.19 13508.23 1940.5 675 1265.5 102610.47 70131.12 32479.35 3352 105.5 218.5 0.5 1618 57.5 Net 1352 1738 766 972 1170 1170 1735 145 720 580 290 22284 22284 30506.82 2515.96 6933.15 5207.23 3937.75 2372.51 9540.22 Net 967128 86000 4926 618066 258136 550 550 8519.23 8519.23 27017.51 315.56 3490.05 135 270 135 1525.9 18782.94 94.5 Net 37 266 68 19 75.5 47 38 9.5 246 348.73 290 280 398.83 145 Net 4000 4000 Net Net 2025 225 225 225 675 675 3706 290 280 245 64 64 595 416 Net 385 96 455 256 420 140 609.6 313.2 296.4 365 -701.63 701.63 365 Net 3216017.34 90554.5 1013027 Net 1400 236973 187446.18 Net Net 114.8 185249.08 Net 185415.2 Net 105.8 114.8 Net 186005.05 Net 68434.49 68282.2 68747.06 Net 75361.54 75657.98 114.8 74334.71 Net 74823.51 75972.68 72504.26 Net 72414.1 114.8 72560.71 73544.07 72342.42 Net 114.8 184287.8 Net 2430 2430 5794.74 5794.74 100 100 1080 1080 Net 109162.39 111.51 181.35 1917.18 6997.34 305.14 82.1 58.66 904.84 257.51 313.74 736.89 286.25 1737.41 795.56 154.86 15975 130.19 141.96 Net 925.36 2557.56 10230.26 29171.38 169.71 43.37 20.23 12872.91 1640.06 181.31 7215.35 4861.9 6277.64 1907.86 136051.82 96.77 338.68 114.18 55.72 Net 239.49 11.59 3721.08 7413.74 2400.38 409.81 384.02 61.73 23.94 169.69 7402.9 23.4 65.25 2216.81 66.3 92.57 17.2 157.8 870 Net 581.13 3229.88 90.26 174 249.58 300.94 5383.13 493.92 7.21 811.55 1957.5 9451.54 271.82 152.1 182.6 1707.88 88.52 553.95 Net 28.78 1345.78 26.75 372.75 2678.58 85.73 556.45 387.59 841.68 1261.5 333.12 2625.84 242.41 1268.2 19.15 76.38 95.84 69.66 14368.5 Net 232.43 64.16 119.63 541.35 464.24 282.58 2883.28 2175 131.08 4.05 3989.83 476.85 1.96 19.79 35.41 59.81 521.38 236.37 Net 1151.25 220.9 173.89 77.58 140.21 19.44 59.38 1252.06 137.92 39.28 75.96 993.98 5258.46 1296.89 420.54 2172.3 53.71 1727.58 1468.13 Net 302.4 45.98 52.45 203.96 28.21 240.24 3550.69 49.14 1141.88 64.91 435 8149.77 3.37 379.02 21.35 1038.74 444.47 96.16 Net 65.9 77.58 6541.7 -511.13 3305.67 595.73 437.79 6.41 432.13 856.59 29.74 105.7 10.56 28.28 117.52 428 428 353.69 49.84 49.79 Net 100 49.94 52 52.12 827.87 99.53 92.21 47.37 58.86 529.9 25130.24 2918.77 2882.08 5099.24 4255.85 6647.42 3326.88 Net 29071.43 1104.55 1104.55 912.07 958.56 111.08 201.16 201.16 201.16 Net 201.16 199.47 201.16 201.16 63.37 475 475 475 475 28.3 28.3 28.3 28.3 28.3 28.3 28.3 999 999 999 Net 999 999 999 2798 1399 1399 1399 1399 1399 1399 1399 39.99 39.99 39.99 39.99 39.99 39.99 39.99 Net 128.31 550 550 47.5 475 475 221.98 100 100 149759.52 9916.95 39537.78 43630.81 35228.67 21445.31 6301.56 218.5 218.5 232.5 Net 375.53 218.5 218.5 232.5 375.53 218.5 218.5 232.5 375.53 218.5 218.5 232.5 375.53 Net 218.5 218.5 232.5 375.53 218.5 218.5 232.5 188.41 218.5 16000 16000 1325 575 250 250 250 Net 7.75 1 1 0.5 0.75 1 1.5 2 1 -1 Net 1.5 -1.5 1.75 -1.75 2 -2 2.25 -2.25 56438.37 5806.56 27801.89 3837.92 18992 151059.73 984.76 637 98 294 122.5 Net 1318.05 98 122.5 269.5 1608.56 1281.2 73.5 563.5 563.5 1788.5 4647.4 73.5 24.5 269.5 174.6 514.5 3122.45 888.2 Net 2021.1 2402.24 1099 49 49 49 1298.5 261.9 1024.5 5495.43 55.2 296.9 1900.3 3261.6 1414.7 62.8 6892 499.9 1426.8 Net 1228.08 441 318.5 62.8 816.4 471.7 49 98 10264.58 5623.47 220.5 24.5 675.6 335.4 357.9 359.9 1654.1 2507.8 Net 1455.13 2265.3 98 1020 2693.02 1703.6 7138.88 3323.43 1301.2 98 3360.7 708.36 227.8 800.16 866.5 96.6 82.8 79.7 24.5 Net 8984.55 49 122.5 73.5 1820.1 73.5 727.7 2148.1 24.5 3540.68 4242.2 4424.4 3164.2 3843.46 24.5 1651.2 98 1791.9 Net 73.5 12231.74 3618.93 3618.93 31053.76 468.36 463.38 372.5 515.64 515.64 313.55 461.27 310.29 461.27 297.24 699.26 729.88 400.13 178.08 128.93 Net 256.41 256.41 449.79 275.19 207.23 550.33 711.56 193.82 1916.75 857.18 637.29 432.77 604.28 1156.65 1025 423.06 486.17 486.17 Net 785.99 300.06 300.06 300.06 897.65 437.2 2256.39 599.56 928.92 747 1058.77 586.98 353.78 898.41 398.64 263.04 586.98 1013.77 752.11 Net 346.91 123507 123507 1393.5 563.5 830 28217.25 28217.25 614.16 102.36 102.36 102.36 102.36 102.36 102.36 10433.87 10433.87 Net 7798.3 1148.3 6650 28878.94 28878.94 451 451 111105.75 111105.75 1040 130 130 390 130 260 8500 490 2510 Net 2000 3500 3179.71 1452.67 45 356.6 1325.44 916.84 134.37 130.14 253.45 134.37 130.14 134.37 120 120 479039 10000 33400 12000 Net 5200 7500 17250 60000 15800 7000 5000 6800 3425 54864 90000 9500 15000 14000 30000 33000 6500 7600 23500 Net 5900 5800 6817 156 156 156 1129 156 422 156 618 156 156 1266 2290 10299.46 10299.46 449265.93 2173.93 Net 130866 122027 194199 687951.36 1412.19 4282.95 1509.84 4632.33 1544.82 4282.95 52091.25 1837.45 4282.95 954.08 4282.95 2961.06 4282.95 574640.9 Net 24952.69 943.48 943.48 23416.5 600 600 418 313.5 600 600 3148.75 10375.75 600 5560.5 600 2250 850 500 900 Net 91 91 350 350 196727.89 36368.82 366.88 2263.17 5235.45 9128.52 4061.73 10375.66 455.76 22239.84 1900.02 13529.81 22566.5 9759.69 Net 23777.1 126.6 1667.01 4594.26 20491.95 160.12 7659 24500 7000 3500 3500 3500 3500 3500 90.87 90.87 -90.87 90.87 Net 2419.44 67.6 251.59 167.11 139.06 1794.08 1450 1450 34992.68 34992.68 7656 2448.75 2561.25 Net 613.5 2032.5 1020 330 690 4191.57 1968.53 2223.04 1164.43 179.43 308 320 357 153105.18 51035.06 51035.06 51035.06 Net 540.47 251.98 288.49 1017.12 170.92 167.99 167.99 174.24 167.99 167.99 212990 300 600 3450 275 200 200 250 275 250 Net 200 200 200 200 200 250 250 250 250 200 200 200 200 1150 850 6960 350 350 2850 Net 6340 1000 3820 3550 200 200 200 200 200 200 200 200 250 200 200 200 200 200 Net 250 250 250 250 200 200 1600 1550 1750 1250 800 2500 200 200 200 200 200 250 250 Net 275 300 1450 2200 800 3850 600 200 200 250 250 500 3940 400 600 200 300 600 Net 3820 2710 1750 900 4350 200 200 200 200 200 200 200 200 200 200 200 300 250 300 Net 200 250 250 250 200 200 200 200 200 200 200 300 3160 3310 300 300 300 250 Net 250 250 300 250 250 250 250 250 5830 2560 2100 300 200 200 200 4350 3380 2780 3080 Net 200 200 200 200 250 250 200 250 200 200 200 200 200 200 250 250 250 250 Net 200 250 200 200 200 250 2250 200 250 250 200 250 250 200 200 200 200 200 200 Net 200 200 200 250 250 200 200 200 600 2780 3080 15500 5000 700 2770 250 200 300 Net 250 250 200 250 250 800 3380 1510 200 200 5690 3380 6680 200 200 200 200 200 200 Net 200 200 200 200 200 350 250 300 300 250 300 300 300 300 275 250 200 2180 Net 3380 250 5740 3080 4950 849.48 137.19 158.52 137.19 142.2 137.19 137.19 288 288 1428 1008 420 142967.61 6257.64 466.72 Net 8009.53 132.8 7021.05 130.08 406.22 11947.89 409 5649.32 128.74 9993.22 580.1 456.78 7595.87 141.74 7487.78 259.49 6714.3 416.58 5778.27 Net 512.88 191.99 6362.96 133.26 93.06 4311.88 198.25 6002.09 6515.51 5629.53 661.59 199.83 6405.08 273.72 3596.8 336.02 6895.64 99.49 Net 5107.06 482.81 8695.6 279.44 3625 875 750 875 1125 30000 30000 14650 14650 2006.99 2006.99 119000 119000 262.63 262.63 1830.83 296 460 Net 150 150 150 150 150 150 150 24.83 1042750.83 576 576 576 576 17771.56 28460.89 6513.22 37000 1188.24 24888.32 Net 77500 5835.14 36000 10289.89 420.88 440.38 394.11 480.02 421 9761.74 576 576 9671.74 576 576 9814.5 576 576 Net 9690.66 576 576 39540 1200 4725.22 2933.78 13258.22 866.33 18955 17999.04 1500 9431.04 576 576 9687.06 576 576 9687.06 Net 576 576 8955.78 576 576 9885.78 576 576 10397.34 576 576 10058.34 576 576 10012.18 576 576 5971.2 Net 3980.8 18306.39 12500 569.16 8369.66 8427.66 3125.1 2978.22 11545.66 576 576 11074.41 576 576 576 576 11390.66 21700 13761.7 Net 20292.22 11030.66 576 576 11190.66 576 576 11030.66 576 576 13920 11136 13920 576 576 576 10813.16 9433.16 Net 9185.66 576 576 576 15820 12822 12992 11819.34 20696.51 3992.15 9674.41 576 576 10110.66 576 576 11210.66 576 576 Net 17036.1 1248 2496 7466.93 5000 5744 19238.16 25245 12990.88 6094.85 9652.88 1321.08 2852.99 1489.84 2900 11210.66 9674.41 330.22 Net 9433.16 301 9830.66 9470.66 5586.36 576 576 576 576 576 576 576 576 576 576 4090 4090 Net 180489.31 1995.5 6334.7 11138.4 2589.5 33782.78 3331.6 38940.44 1338.2 32241.37 5017.4 12899.15 17660.25 13220.02 1822.67 1822.67 12004.45 1042.5 1442.2 Net 255 902 902 902 2186.25 2186.25 2186.25 27799.18 2016.51 3681.17 1988 5022.5 4398.5 9771.5 921 3000 3000 4983.68 4983.68 Net 870454.43 1630.54 3717.33 8439.04 1210.9 3138.38 2691.51 2603.38 644.6 2285.65 2046.48 1418.27 1118.76 644.49 1225.23 464.49 2781.21 3422.36 1651.14 Net 1907.06 1047.59 1111.42 363.06 378.22 1330.54 463.37 636.58 437.6 411.83 155 155 157.47 152.79 155 145 245.3 637.12 573.31 Net 541.04 309.8 570.4 206.6 176.27 191.36 199.18 277.55 166.27 393.46 500.46 274.33 229.5 554.58 608.26 1110.14 Net 5329.49 1008.34 671.17 938.21 295.48 340.69 248.09 232.58 261.46 346.94 425.84 211.58 230.78 434.14 385.85 124.9 166.34 Net 145.62 129.9 124.9 116.84 150.83 189.08 99.69 150.37 145.76 155 310.98 190.45 1403.22 304.09 131.59 297.83 Net 3158.76 136.92 97.94 317.33 1139.76 731.97 244.59 1312.64 64.52 306.93 302.13 269.91 141.98 487.13 630.13 544.37 115.76 1329.13 7488.26 Net 417.27 206.55 405.52 129.59 56.4 179.81 92.94 161.36 44.37 244.11 106.26 625.86 701.57 301.05 283.02 387.52 7184.01 1936.78 Net 1497.29 1513.85 2619.67 22696.18 26830.85 21535.6 18155.77 19852.38 16847.39 111.24 122.3 99.15 79.39 105.02 106.97 118.24 73.32 Net 57.25 96.9 318.67 299.88 254.79 242.66 272.9 617.85 2605.45 3524.38 1860.03 1564.14 975.4 2375.47 445.98 187.58 162.14 180.32 Net 370.33 399.26 470.76 502.73 392.05 216.66 274.9 459.42 558.96 653.27 447.3 453.61 410.42 424.21 168.69 147.95 152.15 129.68 127.18 Net 185.89 148.3 232.26 643.41 779.92 343.77 302.32 922.5 819.76 83.39 78.28 89.2 70.96 78.39 92.68 84.32 841.98 2769.9 Net 4315.46 2241.91 1101.38 2973.19 1850.41 232.04 394.28 429.64 202.16 199.54 261.54 286 251.44 199.26 201.47 164.91 152.98 150.52 186.58 Net 138.92 155.23 174.88 145.51 152.98 141.98 137.41 1216.27 4323.83 2339.8 1249.14 1341.77 723.6 1217.07 667.52 473.14 615.87 92.36 Net 130.22 177.15 120.55 123.19 127.83 2408.83 3072.32 1397.28 2010.94 1195.92 73.91 120.53 145.72 82.49 82.6 60.36 107.12 193 214.74 Net 127.95 123.55 221.57 171.29 310.57 330.27 201.62 163.78 240.59 230.63 515.4 667.43 279.23 273.2 432.03 114.18 144.81 141.98 Net 120.57 119.89 129.65 591.88 632.2 413.77 364.5 570.28 1011.68 1342.25 780.04 550.74 628.68 1102.47 855.12 519.86 620.89 624.35 950.7 Net 1065.42 672.97 622.38 1769.87 1049.31 74.67 130.94 132.84 79.75 79.67 90.25 2078.63 3636.96 2330.94 814.58 1371.66 Net 10785.69 16221.09 8848.19 3900.04 7252.27 416.96 549.74 387.19 298.54 385.29 482.53 751.07 570.71 399.42 184.6 372.59 516.35 359.64 290.78 Net 368.21 183.44 162.6 95.27 86.39 150.35 1173.47 2218.02 649.59 211.36 197.32 243.27 769.08 578.78 452.14 543.66 556.04 467 Net 1558.1 1010.51 742.81 799.57 859.17 932.9 2318 1590.68 1189.01 1201.15 1676.48 2684.86 550.03 475.02 597.1 617.63 1012.93 1443.99 42.14 Net 44.06 40.36 39.76 37.14 40.36 42.76 180.55 405.76 632.21 465.58 288.07 436.91 660.95 88.56 160.03 604.69 298.29 75.65 Net 131.86 152.7 98.57 104.71 123.04 93.57 86.84 101.66 100.95 157.69 178.29 181.58 151.5 152.69 182.48 198.77 1819.26 1841.13 1725.22 Net 1405.6 1572.05 2730.7 788.82 64.83 66.96 69.02 60.99 59.83 64.02 64.9 64.83 66.96 69.02 69.32 59.83 64.02 64.9 Net 69.03 71.88 73.81 65.45 55.7 59.89 69.95 139.83 131.66 149.92 127.23 117.94 144.07 145.26 80.65 226.69 1259.48 843.65 407.87 Net 131.86 249.31 40.04 41.83 43.05 37.78 35.04 38.05 40.61 230.32 276.34 307.77 246.41 503.97 461.17 337.95 942.85 6969.61 Net 4937.06 1861.88 1615.6 1693.36 2290.01 55.34 60.41 64.42 56.6 66.26 53.8 85.45 70.03 69.15 76.41 76.44 76.52 645.67 755.66 Net 341.1 502.44 1310.5 785.01 1843.26 3757.79 1528.93 1199.36 1500.85 1122.31 119.29 113.48 100.31 108.86 139.06 156.3 834.52 644.73 Net 523.49 636.13 768.68 779.46 433.25 986.21 1216.23 821.66 800.99 799.39 1011.05 696.91 719.51 389.73 422.7 889.06 854.99 407.21 376.27 Net 391.47 299.38 342.87 368.02 347.23 3829.91 9971.91 23495.44 8079.53 5528.91 7413.78 5617.4 95.76 86.48 104.44 74.23 60.12 74.12 Net 80.74 78.41 70.93 125.03 71.79 70.14 96.65 111 69.3 136.37 238.13 143.05 225.81 120.49 138.2 676.22 996.33 1056.6 739.1 Net 637.16 704.12 769.28 291.87 748.55 517.84 340.35 321.53 611.06 557.93 273.62 222.76 350.56 262.99 224.49 378.27 351.88 90.19 Net 328.89 324.75 211.24 168.91 643.23 114.5 157.9 149.78 121.77 125.57 121.26 262.42 335.29 369.36 274.07 265.06 336.24 319.1 272.49 Net 219.77 214.17 103.1 233.36 250.92 164.82 123.79 111.28 82.17 164.77 166.04 96.92 80.47 66.43 58.25 95.31 98.31 111.44 Net 87.91 72.41 73.2 121.79 114.25 408.65 342.4 233.47 200.53 484.93 457.35 235.88 356.54 617.83 263.01 233.25 391.77 326.71 4187.34 Net 4188.77 3436.1 3054.84 3460.42 3534.26 459.73 433.82 381.11 419.33 480.91 428.45 198.56 146.84 127.18 154.24 581.3 1231.59 2251.73 Net 2829.03 1879.65 1059.53 1384.38 1586.73 233.88 200.49 139.86 229.51 1224.5 229.87 7035.16 7131.9 3626.41 3162.54 4591.45 5116.27 37.14 341.75 Net 292.76 361.8 193.46 415.29 187.6 554.38 889.46 811.93 430.42 1004.92 1018.41 837.5 761.96 1203.46 1122.33 1012.42 983.6 1156.71 Net 40.78 44.37 40.36 38.4 40.78 41.77 1427.57 3725.9 4870.99 2814.06 2371.44 3250.52 3734.94 1317.04 3851.64 5210.94 2998.04 2494.48 3988.96 Net 3972.95 97.97 212.76 168.47 299.29 151.2 86.95 248.67 234.35 35.95 80.46 2294 580.56 456.63 779.04 267.97 Net 334.31 900.26 827.49 1007.56 4802.52 4007.88 1419.13 1179.65 1356.29 2429.46 3984.53 3286.39 3184.24 2762.75 3488.54 3311.47 540.34 120.8 546.48 Net 548.6 202.32 50.69 197.32 194.72 182.66 147.17 155.91 133.84 154.66 156.42 141.17 29333 43676.16 20014.49 14020.05 770.79 3160.02 4980.39 Net 5027.22 81.63 162381.48 -700 700 33770 22930 2746 700 17075 700 198.33 211.46 Net 458.97 221.66 222.24 229.49 228.18 384.86 225.78 17075 700 1994.5 212.62 209.48 305.52 Net 470.05 17075 700 368.19 294.01 195.2 2073 17075 700 2073 449.24 Net 163.44 98.26 17075 700 2073 13500 900 1200 300 1500 3767.95 4832.27 999.78 Net 774 774 0 -500 500 285684.64 34456.07 68357.86 44147.42 76319.63 62403.66 894.64 96.85 29.38 26.03 97.27 41.6 159.94 219.12 83.08 Net 42.89 98.48 37312.5 37312.5 2042.72 337.02 627.39 217.45 173.95 128.22 192.78 126.12 239.79 8417.57 8417.57 410862 4000 406862 21391.51 160.95 Net 644.34 160.95 1156.96 1156.96 7542.71 1023.04 313.51 1533.04 4731.93 989.04 989.04 989.04 770.44 770.44 100 100 6000 1200 1200 1000 Net 1200 1400 317893 700 23698.46 700 24154.68 700 25203.87 Net 700 24971.71 200.08 23726.87 Net 24481.18 506.9 23200.67 24938.33 23761.49 Net 22389.62 25035.46 24031.3 Net 24792.38 7900 3950 3950 20715.47 514.8 514.8 514.8 514.8 514.8 514.8 Net 281.86 281.86 281.86 281.86 281.86 281.86 663.73 663.73 663.73 663.73 663.73 663.73 473.12 473.12 473.13 473.84 473.84 473.12 Net 131.86 131.86 131.86 131.86 131.86 131.86 131.86 460.98 460.98 460.98 460.98 460.98 460.98 85.98 85.98 85.98 85.98 85.98 85.98 Net 818.03 818.03 818.03 818.03 818.03 818.03 41778.71 714.7 350.61 767.63 795.32 767.55 767.55 795.32 787.03 787.03 60.06 60.06 60.07 Net 60.78 60.78 60.06 117.85 119.29 117.87 109.81 119.29 117.85 117.85 3598.66 3641.19 3598.86 3558.78 3643.68 3606.42 3606.83 62.14 Net 62.14 62.15 62.86 62.86 62.14 60.1 60.78 60.07 56.04 60.78 60.06 60.06 121.94 123.38 121.96 113.66 123.38 121.94 121.94 Net 7169.55 488 289 199 312.09 312.09 290.93 290.93 550 550 3032.5 1089.24 131.46 1811.8 1980 330 330 330 330 330 330 Net 6525 6525 15000 15000 180179.35 37601.75 25662.83 1415 31383.07 19697.99 Net 9243.75 17204 4908 16343.78 16104.18 615 26833.06 22837.5 354.39 537.67 Net 277.03 308.17 254.26 754.25 345.34 832.58 331.87 100 100 22780.1 3179.77 3243.96 3231.94 3276.76 3273.63 3273.63 3300.41 3000 3000 Net 25331.04 25331.04 28953.79 475.24 2545.84 600.3 526.92 349.07 2545.84 600.3 349.07 475.24 2848.94 600.3 475.24 349.07 3027.87 1475.57 637.78 414.15 Net 898.83 2545.84 475.24 349.07 708.51 1773.22 600.3 475.24 349.07 708.51 1773.22 75102.73 75102.73 29980.13 29980.13 1662646.1 253281.88 520181.1 282524.91 Net 130033.2 348829.53 127795.48 89 89 89594.73 17694.89 18108.61 18110.56 Net 17919.1 17761.57 170 170 244.15 244.15 7095 2700 4395 16732.5 4378.5 Net 3376.5 2662.5 3135 3180 868849.09 813640.32 55208.77 920 285 285 350 11264.82 5267.92 695 33.98 5267.92 7214.96 3082.63 600 Net 1996.5 1535.83 10468.08 10468.08 482846.29 3171.19 16259.24 15345.93 51428.08 10250.95 18310.38 45883.59 26418.79 18587.45 27368.67 36009.7 24559.2 Net 17596.32 22298.36 26191.37 38845.24 44481.77 26365.94 13474.12 600 412.5 187.5 41002.82 1457.5 12475 7237.5 806.25 3590 2332.82 13103.75 Net 2556103.75 519650 822547 500666 184775 369550 138915.75 20000 342800 19000 16900 15800 66800 119800 9900 22000 14900 16900 Net 2800 6100 4900 27000 600 -470 470 600 22820 1800 1500 2200 500 2150 2150 2670 4650 Net 650 4550 491623.48 96918.79 126461.1 71554 3766 -3766 8299.58 436.82 -436.82 78571.93 109818.08 25130.74 232.74 2776.46 Net 14312.5 456.75 57.6 1129.67 373 391.14 288.02 573.23 1887.9 237.05 565.69 1848.99 47176.89 1007.37 3833.27 1592.45 Net 18825.82 1026.05 1136.72 2736.35 1940.54 4643.58 517.63 1837.88 349.14 6271 1459.09 1335.37 912.48 422.89 124169.13 3708.63 4900.5 9449.31 57170.06 Net 48940.63 10810.8 10810.8 27901.94 594.54 870.89 3280.79 1051.59 1949.24 878.1 769.85 97.88 1899.86 803.09 237.62 4844.98 1400.01 Net 616.82 239.25 217.41 638.11 1186.49 1329.55 270.95 336.56 441.94 477.78 349.32 465.49 804.75 573.66 Net 131.48 1143.94 3290 296 42 1798 168 60 60 866 509.5 478.25 31.25 7150.62 905.46 96.16 Net 429.06 92.24 757.08 4870.62 2028.82 2028.82 3900 915 835 200 500 700 50 700 18192.52 318.3 86.99 40.84 52.91 Net 179.67 5.29 79.91 351.02 972.53 82.24 305.71 880.94 161.02 366.36 90.7 36.32 50.21 187.05 4.64 46.91 165.32 769.84 75.07 Net 418.43 228.8 89.18 852.29 258.12 67.28 23.4 57.47 100.51 4.16 68.04 107.86 266.83 59.92 523.68 372.51 256.24 114.05 Net 17.69 84.24 147.01 5.31 116.29 185.49 364.98 97.14 296.07 476.75 1913.01 247.67 39.65 54.42 193.01 6.37 76.1 272.69 259.86 Net 79.6 69.42 433.08 35.2 52.94 233.71 5.41 53.49 288.3 287.36 96.25 330.04 118.92 273.89 340.12 25.32 216.6 164.56 Net 4.66 68.34 166.84 234.77 57.7 116.05 43.52 108.55 255.57 1576735.97 122717 198.5 Net 125124.52 198.5 131383.79 198.5 Net 128716.73 198.5 122220.15 198.5 Net 123134.59 198.5 115689.6 198.5 Net 120986.03 198.5 116982.2 198.5 Net 110947.32 198.5 120525.92 198.5 Net 117505.25 198.5 118222.37 198.5 Net 14.25 14.25 8447.86 1564.5 720 3094.44 540 540 391.42 472.5 720 405 11725.44 3908.48 3908.48 3908.48 3221.22 3221.22 Net 6915 920 920 1015 1015 1015 1015 1015 593787 214742 285645 93400 1131.43 191.18 451 489.25 31001.8 3749.9 3552.67 2883.17 Net 82.19 1687.88 19045.99 0 -40.88 40.88 23456 3220 4725 725 4695 1872 2770 664 1995 1995 795 180697.59 92303.42 88394.17 Net 5976.15 1324.58 4651.57 56 56 1551.16 588.96 962.2 3645.7 1733.2 552.5 425 85 85 765 9690.92 3752.49 3173.43 636 1352 Net 777 3704.6 1440.88 2263.72 22078.97 243 243 243 243 243 243 243 243 243 243 243 168.21 260.01 260.01 Net 260.01 774.36 228.11 228.11 260.01 866.7 260.01 260.01 260.01 774.36 228.11 260.01 260.01 260.01 866.7 774.36 260.01 260.01 Net 866.7 774.36 260.01 260.01 260.01 228.11 866.7 260.01 260.01 260.01 260.01 228.11 774.36 260.01 260.01 866.7 260.01 774.36 260.01 Net 228.11 260.01 260.01 260.01 866.7 260.01 774.36 228.11 109.67 109.67 1225 55 55 55 55 55 55 55 55 Net 55 55 55 55 55 55 55 55 55 55 55 55 70 55 229 229 164.49 64.42 100.07 Net 811843.97 36900 75937 75937 20440.41 75937 96784.25 96784.25 45639.46 2031.22 96784.25 6383.18 11000 8500 17500 30000 32227.04 5000 30122.58 Net 11036.33 36900 15185.28 235.21 615.95 1380.14 905.91 685.24 1364.14 1613.47 944.97 940.84 940.84 940.84 399.41 624.04 2153.18 1085.91 100.33 Net 254.86 2740.5 1093.5 1647 1200 -1200 -1200 1200 300 -300 -300 300 4832.27 -4832.27 -4832.27 4832.27 999.78 -999.78 -999.78 Net 999.78 95672.23 7000 12500 12500 1870 12500 12500 7863.05 3939.18 12500 12500 777.57 777.57 4483.95 1633.95 1200 1650 Net 176265 80685 49700 24910 6920 4350 9700 11973.4 11973.4 73248.92 70164.24 3084.68 Net 295 295 200 50 150 703.7 104.65 104.65 104.65 142.55 123.6 123.6 520166.69 40848.2 5165.31 5431.53 50184.65 1596.47 Net 3621.03 30184.65 1171.53 6469.9 46085.04 5058.78 1624.15 47157.59 4313.28 2130.01 5664.12 1370 37184.65 4792.55 159.75 Net 42680.28 9105.84 985.13 -985.13 985.13 44684.65 4473.05 2183.28 37426.42 4819.15 745.52 28094.73 1278.03 2183.29 33419.8 1198.14 6676.19 Net 2300 2300 53046 20000 33046 9123 4675 -4675 4675 1368 -1368 1368 2540.5 -2540.5 2540.5 539.5 -539.5 539.5 48708.72 48708.72 Net 215 215 13729 5830 1190 1140 5569 9264 720 720 708 708 708 708 Net 720 696 696 696 720 732 732 Net 2402.4 800.8 800.8 800.8 33014 10329.6 171.6 1440 280 80 5791.8 280 420 335.2 8425.8 1500 960 1500 Net 1500 Net 46501.34 9384.49 Net 21356.05 Net Net Net Net Net 3441.99 Net 2379.49 Net 1137.82 8801.5 Net Net 13388.44 3612.81 5088.46 1013.44 1330.14 1773.53 570.06 Net 254.38 254.38 2962.78 2962.78 6429 6429 69.36 69.36 -69.36 69.36 1500 1500 7286.37 407.81 522 407.81 2920 108.75 2920 Net 5250 5250 554.59 143.94 410.65 2167.03 2167.03 7807 247.5 3762 742.5 3055 22752.69 18513.94 2580 503.75 1155 3969 1125 237 237 Net 237 237 237 237 237 237 237 237 237 237 1575 1575 1916.72 1916.72 1202.24 1202.24 Net 130368.79 18377.34 100 377.58 7108.86 377.58 7073.46 377.58 7158.1 377.58 -377.58 Net 6236.6 376.82 6454.87 376.82 6419.47 376.82 6419.47 376.82 6454.87 Net 376.82 6735.03 376.82 6770.43 376.82 19886.13 376.82 6774.85 Net 376.82 13498.37 376.82 4908.72 4908.72 1208569.75 598476.5 610093.25 8413.75 1262.5 4958.75 1240 952.5 150 150 24443.75 23715.17 728.58 Net 3617.24 2046.69 1570.55 680.25 484.5 195.75 17746.19 8886 8860.19 14159.46 1088.82 1139.62 1138.82 1139.62 1138.82 1139.62 Net 538.82 1138.82 1139.62 1138.82 1139.62 1138.82 1139.62 175 175 861141.35 46345 17882.5 32380.85 Net 16000 17107.5 14542.5 22124 8462.5 3850 5650 9765 5562.5 4258 18118 30918 6998 31940 31531.5 33087.81 7794.38 47650 Net 28161.19 19650.62 69781.5 18700 85970 86760 13275 126875 4698.75 1164.37 1164.38 630 1740 35215.94 14854.37 5689.97 8056.35 4766.25 1849 Net 37257.65 37257.65 69.57 69.57 7609.35 -71.19 -27.58 11.51 11.51 57.53 34.27 156.39 94.58 135.9 77.92 27.64 184.85 113.33 113.33 Net 64.82 181.51 4.68 31.53 92.43 22.96 25.84 36.93 146.12 19.41 161.09 136.95 14 27.11 173.41 6.17 21.62 8.38 65.03 Net 9.5 184.85 369.71 65.03 91.24 -97.55 85.05 95.13 326.29 244.69 173.79 205.17 64.09 92.69 20.74 324.23 268.67 Net 184.85 55.59 383.13 46.94 90.49 78.17 113.33 29.01 157.9 161.84 135.52 260.87 207.05 16.83 358.88 148.62 56.23 16.61 166.16 Net 17.54 20.6 86.54 5.75 43.48 43.48 40.64 2267.74 2267.74 275500 275500 13879.59 2362.96 11516.63 375.36 375.36 Net 171.79 171.79 -171.79 171.79 36232.63 36232.63 34560.25 309.98 309.98 1434.6 309.98 1554.67 1514.65 1506.64 1434.6 1490.65 1410.6 Net 1450.61 1482.63 1402.58 1498.64 1466.62 1546.67 354.75 1699.2 360.35 1699.2 360.35 1669.2 30 358.95 2795.28 356.15 1452.72 550 Net 550 550 550 550 550 249459.67 249459.67 Net 1679.28 923.34 755.94 Net 670 285 385 25000 25000 1906.02 208.64 188.93 1508.45 228031.35 217727.61 10303.74 5300 2650 -2650 Net 2650 2650 203944 49987 43586 59792 50579 5520 5520 14883.27 254.68 254.68 312.22 323.95 785.29 326.88 333.48 336.18 343.75 Net 248.44 1119.97 1033.52 174.51 273.45 168.28 255.53 249.3 199.44 296.78 320.15 313.71 345.53 283.43 355.25 310.14 396.95 383.82 444.36 Net 255.53 255.53 440.58 242.21 352.65 352.65 1265.05 296.82 289.24 377.58 311.76 171112.44 70813.17 23441.23 76858.04 Net 171237.5 22662.5 9712.5 20475 10762.5 7350 4200 21087.5 10412.5 Net 22837.5 9537.5 21962.5 10237.5 12058.32 448.09 448.75 448.96 449.68 449.68 452.21 452.21 452.21 Net 452.21 452.21 441.56 447.11 442.28 442.28 442.28 439.81 439.81 424.15 435.39 435.39 435.39 437.2 437.2 439.47 73.47 446.1 446.61 Net 446.61 5148 932.04 932.04 820.98 820.98 820.98 820.98 68940.49 340 738.04 10673.78 1215.94 13015.11 350 485.88 2487.08 212.5 3371.41 Net 4938.73 510 5525 1252.65 10479.37 5015 425 2805 5100 1175.85 1175.85 23000 23000 10000 2000 2000 2000 2000 2000 Net 1585.22 792.61 792.61 34693.98 18482.07 16211.91 108358.73 2611.78 1724.11 3376.49 1476.46 3220.36 550.28 550.28 441.49 1226.91 661.5 428.21 893.25 392.12 Net 392.12 550.28 392.12 550.28 550.28 717.75 392.12 392.12 392.12 86476.3 1100 550 550 5439 5439 204766 14286 190480 Net 4172.7 479.59 551.2 593.49 945.03 882.44 720.95 96 96 8980 8980 580784.96 76966.84 4236 63152 47468.8 Net 10503.12 307157.38 71300.82 1991.28 105.69 106.13 105.4 105.49 106.14 105.23 105.25 106.6 106.01 106.72 106.52 106.04 105.79 105.67 106.75 Net 150.53 251.32 10811.25 1755 2238.75 1593.75 150 1965 1571.25 1537.5 50 50 38532.5 1007.82 1463.31 211.35 665.67 514.88 3287.55 Net 1179.41 1872.04 239.64 787.47 743.14 96.81 761.98 1179.41 1872.04 239.64 787.47 483.74 607.18 1141.34 1811.65 231.92 762.06 1103.44 574.95 Net 261.2 204 61.2 40.8 1179.41 1872.04 239.64 787.47 560.4 803.23 2036.7 1185.6 592.8 1141.34 1811.65 231.92 762.06 542.33 Net 592.8 3148 2814 50 50 50 20 124 20 20 2115363.74 1316560.84 798802.9 1710 1290 420 Net 23155.95 250 11729.97 11175.98 5986.29 -506.9 558.81 504.96 560.75 514.17 560.75 506.9 560.75 506.9 560.75 506.9 632.05 519.5 7760030.54 246796.81 Net 19642.9 1224096.22 1180686.27 24108.52 420.22 71615 1282646.01 8851.02 1106885.57 59923.42 1236166.7 8810.06 1257527.03 31854.79 132874.44 35368.75 1404.14 Net 21446 34228.74 3481.4 15221.7 15217.92 6505.79 22944.34 217.92 217.92 22508.5 54.8 54.8 3316.5 1187.5 350 525 1254 3200 1200 1200 Net 800 24965 150 150 150 580 580 200 150 175 150 30 580 150 150 30 30 40 30 Net 30 30 30 50 40 30 200 150 150 150 150 180 150 30 30 30 30 30 30 Net 30 30 180 30 180 35 35 35 30 175 30 30 30 30 30 30 30 30 Net 30 30 30 30 30 30 150 150 200 40 30 30 30 30 30 30 50 40 30 Net 150 150 580 580 30 35 35 35 30 30 30 30 30 30 30 200 150 30 Net 150 200 30 30 30 30 150 150 125 30 30 30 30 30 30 30 30 30 30 Net 30 30 30 30 30 30 40 30 30 30 30 30 30 40 30 580 150 150 Net 580 125 35 35 35 125 30 30 30 30 125 125 125 125 125 125 125 30 30 Net 125 30 30 120 30 30 50 125 125 120 30 40 30 30 30 30 30 50 Net 40 30 580 580 150 30 30 30 30 125 120 35 35 30 35 120 30 30 120 Net 120 30 120 30 120 120 30 30 30 30 30 120 30 30 30 30 30 30 Net 30 30 30 30 30 150 120 120 30 30 120 30 30 580 30 30 30 30 30 Net 580 120 120 30 580 125 120 120 35 35 35 120 120 30 30 120 120 30 Net 30 30 30 30 30 30 30 30 30 30 30 30 120 120 120 30 120 120 35 Net 35 35 120 580 120 120 120 120 120 120 120 120 120 120 120 30 30 Net 3564.64 3564.64 10732.5 10732.5 20617.66 10625.06 9992.6 263 263 18953.43 4392.38 2437.05 2228.25 1792.71 3880.31 4222.73 505722.21 3220 3735.24 1077.8 840 Net 61920.14 1460 7360.71 61920.14 1460 4366.97 2080 64954.08 1531.54 11269.53 64954.08 Net 1531.54 36485.29 14263.95 1531.54 64954.08 2974.08 12212.5 64954.08 1531.54 4288.38 3960 4885 Net 7612.5 1790 1267.5 1438.75 410 1662.5 1043.75 1885.07 412.43 226.37 225.38 232.27 788.62 10879.17 9000 355.58 247.83 86.2 189.64 206.88 Net 146.54 159.47 237.05 249.98 725 725 2734 2417 317 5482.4 5482.4 52909.94 3130.8 2922.08 3313.51 3026.44 3026.44 3130.8 3130.8 3965.84 Net 2922.08 2945.21 2922.08 2817.72 3198.11 3078.62 3182.98 3130.8 3065.63 15103.41 15103.41 15163.8 15163.8 91645.25 12376 895 12376 Net 984.5 13613.6 984.5 13616.6 295 984.5 13616.6 962.8 984.5 13613.6 984.5 5357.55 10823.37 8485.82 2337.55 Net 1008.07 1008.07 100 100 1103.2 85.6 84 85.6 84 85.6 84 85.6 84 85.6 84 Net 171.2 84 647 104.22 104.22 100.96 104.22 233.38 3228.54 1406.51 1822.03 183.08 183.08 9451.12 5550 3901.12 Net 103516.18 13829.84 14693.71 16896.48 16391.69 12992.19 Net 15559.59 13152.68 27522.05 81.56 24882.69 2557.8 5393.43 1286.15 3585.81 Net 521.47 60015.76 36933 23082.76 1576.32 131.36 131.36 131.36 131.36 Net 131.36 131.36 131.36 131.36 131.36 Net 131.36 131.36 131.36 163352.3 22669.39 14606.02 30776.85 27989.45 31990.67 35319.92 Net 5896.52 922.9 2951.8 1466.86 554.96 2601 2601 17400 17400 8740 8740 1805.83 1805.83 785939.45 74.15 69.92 72.59 63.85 71.4 104.91 Net 77.59 87.99 89.75 89.86 78.45 89.98 83.48 84.74 55.05 52.51 53.45 49.05 67.85 58.8 56.7 91.67 91.71 90.12 Net 79.38 91.72 84.25 88.18 15.05 6.12 16.7 368.98 366.78 366.78 359.07 369.51 366.78 1443.17 1047.46 501.25 399.12 454.23 595.16 Net 1090.42 189.47 229.97 188.79 309.09 71.24 28.43 27.39 28.1 26.18 34.6 30.87 29.64 57353.53 65652.42 37279.66 18979.97 22933.58 Net 2649.9 2806.98 1547.09 1100 1477.07 2107.18 2143.32 1224.73 939.31 288.16 1047.46 35.91 11.23 34.74 2272.27 1741.77 993.14 Net 751.11 1225.22 110.66 110 110 107.7 110.83 110 1561.4 1552.12 1552.12 1516.92 1563.83 1552.12 12509.58 11515.2 10169.1 5802.43 Net 4186.05 3584.44 3346.13 88.36 103.25 89.41 14.78 103.57 306.31 304.49 304.49 300.62 306.58 304.49 22.88 23.6 22.62 28.24 25.44 Net 24.38 142.28 141.36 150.39 165.05 166.18 105.36 118.71 105.17 118.89 107.84 110.32 128.81 128.35 131.48 Net 115.25 138.17 124.43 126.3 27.83 28.16 28.62 12.37 27.1 27.23 58.79 58.42 60.61 68.62 68.88 65.77 70.22 70.83 65.75 Net 72.55 147.63 146.75 146.75 143.67 147.84 146.75 26.34 39.56 74.59 34.89 31.04 29.79 129.25 128.48 128.48 125.77 129.44 Net 128.48 110.66 110 110 107.7 110.83 110 92.3 91.75 91.75 89.81 92.44 91.75 86.37 85.85 85.85 84.2 86.49 85.85 Net 129.25 128.48 128.48 125.77 129.44 128.48 92.3 91.75 91.75 89.81 92.44 91.75 7315.94 7350.89 Net 7380.25 7014.04 7236.16 7356.92 Net 144.3 142.71 147.43 131.11 166.85 121.55 144.25 35.78 40.84 36.95 24.03 38.61 24.46 27.98 25.25 24.71 27.05 Net 24.39 24.39 24.39 22.17 24.58 24.39 13.57 0.6 14.98 184.83 175.54 172.15 148.32 187.76 104.91 Net 183.08 202.96 201.76 201.76 197.51 203.24 201.76 22.74 26.01 23.53 22.97 25.09 130.52 136.18 141.58 130.71 177.43 Net 160.17 161.48 61.06 62.96 65.83 60.19 79.33 72.31 73.39 13.57 0.6 14.98 3279.02 3078.71 2060.8 1302.25 768.65 641.35 1496.05 Net 1484.96 868.99 646.65 395.56 3855.83 36.96 36.74 36.74 35.96 37.01 36.74 166 165.01 165.01 161.54 166.25 165.01 129.25 Net 128.48 128.48 125.77 129.44 128.48 202.96 201.76 201.76 197.51 203.24 201.76 124.3 137.63 119.5 119.14 130.02 Net 137.7 129.25 128.48 128.48 125.77 129.44 128.48 4319.61 3787.52 2411.06 1920.28 1991.31 2651.16 4172.57 36.96 36.74 36.74 35.96 Net 37.01 36.74 107.95 106.71 106.81 96.3 118.25 106.64 106.72 72.5 72.94 74.38 65.41 76.13 Net 69.36 70.25 92.3 91.75 91.75 89.81 92.44 91.75 75.56 81.84 82.34 83.33 72.15 83.55 79.09 87.01 86.05 88.64 77.06 Net 93.92 85.23 85.98 36.71 45.12 23.63 38.52 239.93 238.5 238.5 233.48 240.27 238.5 38.98 39.66 41.89 Net 37.61 47.73 44.24 44.83 33.24 31.94 33.79 30.98 111.68 50.41 36.55 95.04 101.37 102.05 87.77 96.8 95.45 104.76 Net 192.56 208.84 189.65 179.55 201.18 212.67 387.93 434.2 372.6 319.32 294.35 Net 415.9 48.72 51.15 53.42 70.92 49.87 47.83 93.81 106.83 93.51 93.05 102.78 154.48 157.95 162.55 154.87 146.27 Net 145.41 14.94 7.12 15.42 24.39 24.39 24.39 22.17 24.58 24.39 18.38 18.27 18.27 17.88 18.39 18.27 174.81 Net 180.92 187.43 299.16 89.04 15.34 7.7 16 4375.13 Net 4793.26 4158.98 Net 3637.7 3851.59 Net 4226.7 93.39 94.71 95.9 Net 83.81 97.14 88.98 91.63 141.08 138 144.41 121.88 154.57 138.89 140.06 305.38 240.17 206.79 Net 164.4 157.75 102.13 295.25 293.5 293.5 287.34 293.93 293.5 3101.22 6821.36 6714.65 4598.8 1197.91 1566.94 1311.28 15.29 7.27 16.7 Net 15.29 7.47 16.7 15.29 7.12 15.05 15.29 8.13 16 110.82 113.03 119.19 107.86 145.4 127.12 130.38 79.87 79.37 Net 79.22 68.43 79.35 74.06 76.88 124.38 124.15 124.92 111.29 128.78 117.23 120.4 16.23 5.54 15.76 103.89 112.26 111.63 103.26 Net 113.36 82.73 92.76 83.87 84.92 88.82 84.48 157.66 178.84 67.61 43.15 41.95 6.53 143.5 15.29 4.75 16.94 15.29 Net 6.12 16.7 7459.86 8414.96 5224.9 2826.14 15.29 7.71 16.94 15.29 6.72 16 92.78 41.88 84.97 120.9 115.57 102.85 228.84 Net 231.94 240.96 221.11 286.72 265.61 268.67 139.13 147.86 145.11 123.18 143.6 132.87 134.91 157.01 172.83 157.53 Net 173.29 182.03 113.72 112.04 114.36 103.6 112.36 111.63 131.07 61.85 61.48 61.48 59.86 61.96 61.48 55.48 55.48 Net 55.48 53.86 55.93 55.48 5423.13 4599.06 Net 6360.29 5369.06 4740.37 Net 6484.1 6459.06 Net 16.39 16.39 16.39 16 16.5 16.39 537.06 284.35 125.98 117.19 223.26 283.44 473.53 Net 16.23 5.71 15.76 104.86 117.96 105.27 115.34 117.61 110.58 124.39 124.39 124.39 120.83 125.37 124.39 17.64 15.54 18.02 28.5 Net 28.5 28.5 24.96 28.72 28.5 104.47 103.38 107.96 95.68 111.74 100.36 102.21 71.43 75.01 71.57 82.61 84.67 15.29 Net 6.12 15.76 30.99 31.34 32.03 30 37.61 35.29 35.36 19.23 20.47 8.07 21.89 104.43 109.39 99.66 Net 98.3 47.3 110.77 19944.31 20547.57 20425.47 20425.47 20063.91 20580.79 20425.47 258.22 27.17 Net 44.68 47.54 50.76 51.59 55.15 51.99 52.34 82.98 93.02 83.75 85.85 93.69 258.31 256.77 256.77 251.35 258.67 256.77 Net 147.63 146.75 146.75 143.67 147.84 146.75 28.14 29.21 28.05 31.53 31.6 62.81 71.51 62.7 67.14 70.47 67.03 70.74 Net 76.29 70.42 70.22 76.02 18.26 9.85 16.57 57.3 59.02 62.02 56.09 71.33 65.34 67.38 Net 77.45 87.48 26.83 79.28 36.96 36.74 36.74 35.96 37.01 36.74 332.22 Net 330.25 330.25 323.3 332.7 330.25 55.34 55.01 55.01 53.86 55.42 55.01 73.71 73.27 73.27 71.73 73.81 73.27 387.55 Net 385.24 385.24 377.15 388.11 385.24 166 165.01 165.01 161.54 166.25 165.01 202.96 201.76 201.76 197.51 203.24 201.76 110.66 110 Net 110 107.7 110.83 110 128.62 140.49 124.98 140.06 146.47 15.29 7.46 15.76 132.4 150.85 136.15 Net 134.04 146.31 92.82 99.41 101.31 90.1 103.72 98.18 105.26 42.4 46.78 42.94 53.64 46.76 45.89 163.27 174.26 Net 148.44 142.96 100.99 170.25 3261.98 3370.71 1084.24 1678.94 22537.89 2938.25 15.33 23.62 72.68 137.51 79.69 81.27 71.31 Net 53.63 16.23 5.2 15.76 39.88 38.17 40.94 35.51 49.1 42.88 41.67 106.41 46.03 48.99 45.84 100.18 4.47 53.24 Net 72.4 82.13 73.02 68.2 152.55 79.69 40.78 46.94 50.83 49.48 3.57 109.14 55.05 84.72 93.96 79.04 73.79 174.99 92.46 Net 242.67 164.53 183.07 104.05 171.84 11.99 98.64 1628 1708.57 1617.47 1288.21 1706.42 109.12 133.51 100.68 83.03 115.87 47.33 Net 108.48 2434.69 2895.12 1456.98 1109.25 127.56 180.36 166.22 158.77 138.5 132.67 141.57 12.95 12.72 12.36 Net 12.22 13.13 12.99 12.95 2558.22 2092.26 1148.44 598.91 939.12 1129.18 2149.08 271.1 258.18 74.79 24.75 18.26 216.19 141.69 Net 148.61 147.5 136.56 151.74 45.11 46.73 48.8 50.8 52.14 103.39 112.03 113.32 107.71 112.39 165.31 Net 166.41 171.36 168.84 175.26 221.36 220.04 220.04 215.4 221.67 220.04 31.3 32.53 31.19 39.89 35.15 33.86 Net 118.28 111.51 106.93 106.45 133.52 50.08 86.02 84.53 80.22 70.53 80.09 76.06 80.57 101.73 74.32 63.66 63.16 61.72 51.06 Net 50.76 63.15 105.12 112.99 112.37 104.01 115.34 105.4 113.52 114.08 106.85 115.5 129.25 128.48 128.48 Net 125.77 129.44 128.48 16.23 6.27 15.76 15.53 6.47 17.18 35.8 37.22 34.97 44.87 42.96 39.28 71.03 80.07 68.96 Net 68.46 72.29 55.06 54.73 54.73 53.21 55.16 54.73 687061.01 687061.01 2762.82 25.07 24.16 20.73 19.55 20.08 22.1 129.22 104.5 130.14 Net 125.91 133.45 122.57 41.24 57.64 67.39 57.66 47.23 37.43 1.79 27.35 17.45 3.2 14.3 15.78 15.91 19.55 16.88 Net 15.29 1.61 11.11 3.2 1.7 14.3 15.78 14.3 16.38 15.29 15.29 14.3 17.46 14.3 27.49 15.29 15.29 72.88 69.95 Net 77.02 88.95 106.93 67.12 75 120.25 102.83 125.31 117.98 98.32 93.62 3530.85 197.19 344 698.94 595.63 254.93 488.31 465.81 Net 190.24 295.8 1726 1726 Net 348379.04 42215.84 Net Net 2100 45440.64 Net Net 3318 45440.64 Net Net 3000 3000 Net 2580 45440.64 Net Net 5000 5000 10000 1680 45440.64 Net Net 1932 5000 Net 5000 10000 5000 5000 45440.64 Net Net 1350 5000 5000 80964.79 6190.24 6500 30000 6.1 21794.98 456.75 Net 16016.72 5783.66 177.4 58.16 112.84 13.83 213.8 137.29 104.19 189.49 -96.17 96.17 905.7 220.7 312.01 409.32 812.89 171.62 -46.63 Net 316.5 142.75 159.27 1083.34 289.19 6938.12 134.3 438.46 134.3 438.46 134.3 392.3 134.3 392.3 134.3 392.3 134.3 Net 392.3 134.3 392.3 134.3 392.3 134.3 392.3 134.3 392.3 134.3 392.3 134.3 392.3 134.3 392.3 28795 26498 2297 Net 9069.38 18.02 113.45 208.41 108.96 133.59 136.99 121.8 761.22 1067.86 391.49 447.78 -1100.19 1100.19 337.08 38.05 326.23 210.95 77.18 Net 68.49 12.68 15.5 102.6 136.63 47.97 103.28 32.56 7.18 33.7 21.74 1311.46 68.27 552.37 14.14 215.05 19.12 284.16 207.58 Net 234.88 158.06 88.14 115.95 389.27 26.1 140.24 163.2 23670 2805 3740 2170 6110 8845 429.21 151.92 114.21 163.08 Net 924 924 2000 500 500 500 500 1270.21 706.88 563.33 388590.92 25507.2 17864.78 3686.94 170766 170766 15948 2250 33 2250 33 Net 2250 33 2250 33 2250 33 2250 33 2250 15904.52 15904.52 2500 2500 500 500 25816.44 4471.36 2677.29 1101.04 5284.12 Net 119.01 5022.43 136.22 6498.32 506.65 0 -144.04 144.04 42700.8 14234.05 28466.75 125 125 111.75 111.75 4095.46 4095.46 49806.63 6846.03 17286.03 25674.57 Net 51825.88 736.44 786.2 3970.34 3970.34 3970.34 3970.34 3970.34 4184.22 4336.22 4386.22 Net 4386.22 4386.22 4386.22 4386.22 600 600 117400 19300 22900 21700 18900 17300 17300 Net 6171.53 -70.47 34.8 211.38 104.31 78.58 271.01 207.15 253.9 28.05 143.55 96 255.52 275.41 180.81 61.47 281.88 81.35 Net 311.12 21.38 68.27 156.77 45.73 142.2 167.46 102.91 167.46 180.24 1302 205.15 161.3 30.78 320.24 159.96 133.86 54.38 31.28 Net 23.1 -23.1 23.1 374.52 374.52 1243.78 1243.78 129.26 129.26 49177.75 14875 8750 3126.25 4270 16631.5 1525 5900 5900 Net 25650 5650 20000 106.9 106.9 3803.6 461.6 -461.6 475.45 475.45 475.45 475.45 475.45 475.45 475.45 475.45 Net 1487.6 1487.6 1650 100 25 100 100 100 25 100 25 100 25 25 25 Net 125 125 125 100 100 25 100 100 100 8000 825 3932.5 1168.75 2073.75 7000 7000 3015 750 2265 Net 7825.63 7758.13 67.5 45892.81 7517.81 13850 6960 13051 4514 4985.5 2168.75 2816.75 41030.68 25092.01 6670.07 5976.87 3291.73 663.6 94.8 94.8 94.8 Net 94.8 94.8 94.8 94.8 1000 1000 35650 4525 1055 195 4140 540 22955 1446 794 1370.35 326.35 244.69 799.31 Net 31934.75 28298.35 3636.4 145464.32 8189.4 137274.92 59263.76 59263.76 22817.81 8152.41 5472.76 9192.64 1090980.8 130975 17212 24445 24720 24890 Net 24750 19558 23287 19523 19780 19210 23138 24469 5890 8441 17750 24250 4450 24830 329931.2 10061 61043 164965.6 Net 43412 481942.7 15452.7 107700 118750 164350 75690 20993.78 7100.03 13893.75 1683.59 316.42 1367.17 750000 750000 544955.62 35616.69 19233.01 Net 68571.04 37028.33 83250 44955 87617.05 168684.5 1215.34 395.19 318.09 502.06 7507.04 7507.04 89 89 5951.25 2286 1803.75 Net 1861.5 86355.76 86085.76 270 500 500 200 200 60 60 26385.1 3049.51 3049.6 10550.39 3195.43 3245.07 3295.1 1507.19 256.81 254.4 Net 224.52 190.97 -190.97 190.97 172.54 194.68 213.27 24535.92 3639.25 3626.96 3672.91 9480.99 4115.81 446.35 56.5 226 50.85 113 Net 350 350 1089.15 1089.15 13710.31 205.84 207.86 205.58 302.36 203.65 250.13 203.91 206.8 204.13 207.06 253.91 208.04 162.7 162.7 112.06 Net 113.07 213.35 213.35 364.26 213.55 205.1 205.1 254.89 214.36 248.93 252.52 309.94 250.13 315.64 263.99 311.13 208.04 262.97 252.93 Net 266.01 313.62 263.99 262.97 415.92 312.6 263.99 213.89 215.33 318.57 315.51 406.17 403.25 300.76 256.83 305.64 302.71 404.21 Net 398.36 1999.51 27.94 21.94 63.49 650.36 988.12 247.66 21830.99 721.95 1443.9 28.31 798.66 2556.44 2607.01 1266.5 453.36 777.56 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