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HomeMy WebLinkAboutCopy of PRR Outstanding Checks Jan23CASH ORG 999 999 999 999 999 999 999 999 999 999 999 999 999 999 999 999 999 999 999 999 999 999 999 999 999 999 999 999 999 999 999 999 999 999 999 999 999 999 999 999 999 999 999 999 999 999 999 999 999 999 999 999 999 999 999 999 999 999 999 999 999 999 999 999 999 999 999 999 999 999 999 999 999 999 999 999 999 999 999 999 999 999 999 999 999 999 999 999 999 999 999 999 999 999 999 999 999 999 999 999 999 999 999 999 999 999 999 999 999 999 999 999 999 999 999 999 999 999 999 999 999 999 999 999 999 999 999 999 999 999 999 999 999 999 999 999 999 999 999 999 999 999 999 999 999 999 999 999 999 999 999 999 999 999 999 999 999 999 999 999 999 999 999 999 999 999 999 999 999 999 999 999 999 999 999 999 999 999 999 999 999 999 999 999 999 999 999 999 999 999 999 999 999 999 999 999 999 999 999 999 999 999 999 999 999 999 999 999 999 999 999 999 999 999 999 999 999 999 999 999 999 999 999 999 999 999 999 999 999 999 999 999 999 999 999 999 999 999 999 999 999 999 999 999 999 999 999 999 999 999 999 999 999 999 999 999 999 999 999 999 999 999 999 999 999 999 999 999 999 999 999 999 999 999 999 999 999 999 999 999 999 999 999 999 999 999 999 999 999 999 999 999 999 999 999 999 999 999 999 999 999 999 999 999 999 999 999 999 999 999 999 999 999 999 999 999 999 999 999 999 999 999 999 999 999 999 999 999 999 999 999 999 999 999 999 999 999 999 999 999 999 999 999 999 999 999 999 999 999 999 999 999 999 999 999 999 999 999 999 999 999 999 999 999 999 999 999 999 999 999 999 999 999 999 999 999 999 999 999 999 999 999 999 999 999 999 999 999 999 999 999 999 999 999 999 999 999 999 999 999 999 999 999 999 999 999 999 999 999 999 999 999 999 999 999 999 999 999 999 999 999 999 CASH OBJECT 10000 10000 10000 10000 10000 10000 10000 10000 10000 10000 10000 10000 10000 10000 10000 10000 10000 10000 10000 10000 10000 10000 10000 10000 10000 10000 10000 10000 10000 10000 10000 10000 10000 10000 10000 10000 10000 10000 10000 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10000 10000 10000 10000 10000 10000 10000 10000 10000 10000 10000 10000 10000 10000 10000 10000 10000 10000 10000 10000 10000 10000 10000 10000 10000 10000 10000 10000 10000 10000 10000 10000 10000 10000 10000 10000 10000 10000 10000 10000 10000 10000 10000 10000 10000 10000 10000 10000 10000 10000 10000 CASH PROJECT CASH ACCOUNT 999-00-00-000-000-10000- 999-00-00-000-000-10000- 999-00-00-000-000-10000- 999-00-00-000-000-10000- 999-00-00-000-000-10000- 999-00-00-000-000-10000- 999-00-00-000-000-10000- 999-00-00-000-000-10000- 999-00-00-000-000-10000- 999-00-00-000-000-10000- 999-00-00-000-000-10000- 999-00-00-000-000-10000- 999-00-00-000-000-10000- 999-00-00-000-000-10000- 999-00-00-000-000-10000- 999-00-00-000-000-10000- 999-00-00-000-000-10000- 999-00-00-000-000-10000- 999-00-00-000-000-10000- 999-00-00-000-000-10000- 999-00-00-000-000-10000- 999-00-00-000-000-10000- 999-00-00-000-000-10000- 999-00-00-000-000-10000- 999-00-00-000-000-10000- 999-00-00-000-000-10000- 999-00-00-000-000-10000- 999-00-00-000-000-10000- 999-00-00-000-000-10000- 999-00-00-000-000-10000- 999-00-00-000-000-10000- 999-00-00-000-000-10000- 999-00-00-000-000-10000- 999-00-00-000-000-10000- 999-00-00-000-000-10000- 999-00-00-000-000-10000- 999-00-00-000-000-10000- 999-00-00-000-000-10000- 999-00-00-000-000-10000- 999-00-00-000-000-10000- 999-00-00-000-000-10000- 999-00-00-000-000-10000- 999-00-00-000-000-10000- 999-00-00-000-000-10000- 999-00-00-000-000-10000- 999-00-00-000-000-10000- 999-00-00-000-000-10000- 999-00-00-000-000-10000- 999-00-00-000-000-10000- 999-00-00-000-000-10000- 999-00-00-000-000-10000- 999-00-00-000-000-10000- 999-00-00-000-000-10000- 999-00-00-000-000-10000- 999-00-00-000-000-10000- 999-00-00-000-000-10000- 999-00-00-000-000-10000- 999-00-00-000-000-10000- 999-00-00-000-000-10000- 999-00-00-000-000-10000- 999-00-00-000-000-10000- 999-00-00-000-000-10000- 999-00-00-000-000-10000- 999-00-00-000-000-10000- 999-00-00-000-000-10000- 999-00-00-000-000-10000- 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999-00-00-000-000-10000- 999-00-00-000-000-10000- 999-00-00-000-000-10000- 999-00-00-000-000-10000- 999-00-00-000-000-10000- 999-00-00-000-000-10000- 999-00-00-000-000-10000- 999-00-00-000-000-10000- 999-00-00-000-000-10000- 999-00-00-000-000-10000- 999-00-00-000-000-10000- 999-00-00-000-000-10000- 999-00-00-000-000-10000- 999-00-00-000-000-10000- 999-00-00-000-000-10000- 999-00-00-000-000-10000- 999-00-00-000-000-10000- 999-00-00-000-000-10000- 999-00-00-000-000-10000- 999-00-00-000-000-10000- 999-00-00-000-000-10000- 999-00-00-000-000-10000- 999-00-00-000-000-10000- 999-00-00-000-000-10000- 999-00-00-000-000-10000- 999-00-00-000-000-10000- 999-00-00-000-000-10000- 999-00-00-000-000-10000- 999-00-00-000-000-10000- 999-00-00-000-000-10000- 999-00-00-000-000-10000- 999-00-00-000-000-10000- 999-00-00-000-000-10000- 999-00-00-000-000-10000- 999-00-00-000-000-10000- 999-00-00-000-000-10000- 999-00-00-000-000-10000- 999-00-00-000-000-10000- 999-00-00-000-000-10000- 999-00-00-000-000-10000- 999-00-00-000-000-10000- 999-00-00-000-000-10000- 999-00-00-000-000-10000- 999-00-00-000-000-10000- 999-00-00-000-000-10000- 999-00-00-000-000-10000- 999-00-00-000-000-10000- 999-00-00-000-000-10000- 999-00-00-000-000-10000- 999-00-00-000-000-10000- 999-00-00-000-000-10000- 999-00-00-000-000-10000- 999-00-00-000-000-10000- 999-00-00-000-000-10000- 999-00-00-000-000-10000- 999-00-00-000-000-10000- 999-00-00-000-000-10000- 999-00-00-000-000-10000- 999-00-00-000-000-10000- 999-00-00-000-000-10000- 999-00-00-000-000-10000- 999-00-00-000-000-10000- 999-00-00-000-000-10000- 999-00-00-000-000-10000- 999-00-00-000-000-10000- 999-00-00-000-000-10000- 999-00-00-000-000-10000- 999-00-00-000-000-10000- 999-00-00-000-000-10000- 999-00-00-000-000-10000- 999-00-00-000-000-10000- 999-00-00-000-000-10000- 999-00-00-000-000-10000- 999-00-00-000-000-10000- 999-00-00-000-000-10000- 999-00-00-000-000-10000- CHECK NUMBER 4603 4821 4847 4851 4925 4927 4957 5017 5022 5038 5058 5088 5089 5096 5113 5138 5139 5140 5178 5179 5181 5184 5185 5188 5189 5190 5192 5193 5194 5195 5197 5203 5204 5205 5206 5209 5210 5212 5213 5218 5219 5220 5224 5225 5226 5229 5235 5238 5239 5240 5241 5242 5244 5245 5246 5247 5250 5253 5255 5273 5274 5275 5276 5277 5278 5279 5280 5281 5282 5283 5284 5285 5286 5287 5288 5289 5290 5291 5292 5293 5294 5295 5296 5297 5298 5299 5300 5301 5302 5303 5304 5306 5307 5308 5309 5310 5311 5312 5313 5314 5315 5316 5317 5318 5319 5320 5321 5322 5323 5324 5325 5326 5327 5328 5329 5330 5331 5332 5333 5334 5335 5336 5337 5338 5360 5361 5362 5363 5364 5365 5366 5367 5368 5369 5370 5371 5372 5373 5374 5375 5376 5377 5378 5380 5381 5382 5383 5384 5385 5386 5387 5388 5389 5390 5391 5393 5394 5395 5396 5397 5398 5399 5400 5401 5402 5403 5404 5405 5407 5408 5409 5411 5413 5414 5415 5416 5417 5418 5419 5420 5421 5422 5423 5424 5425 5426 5427 5428 5429 5430 5431 5433 5434 5435 5436 5437 5438 5439 5440 5441 5442 5443 5444 5445 5446 5447 5523 5540 5751 5889 5914 6018 6155 6156 6162 6324 6528 6568 6575 6678 6718 6728 6730 6747 6755 6940 6941 6947 6948 6958 7004 7008 7019 7022 7027 7031 7032 7041 7044 7054 7057 7059 7062 7072 7076 7083 7125 7126 7127 7129 7130 7131 7132 7133 7134 7135 7136 7137 7138 7139 7140 7142 7143 7144 7145 7146 7147 7149 7150 7151 7152 7153 7154 7155 7156 7157 7158 7159 7160 7161 7162 7163 7164 7165 7166 7167 7169 7170 7171 7172 7173 7174 7175 7176 7177 7178 7179 7180 7181 7182 7183 7184 7185 7186 7188 7189 7190 7191 7194 7195 7196 7198 7199 7200 7201 7202 7203 7204 7205 7206 7207 7208 7209 7210 7211 7213 7214 7215 7216 7217 7219 7221 7222 7223 7224 7233 7234 7235 7236 7237 7238 7239 7240 7241 7242 7243 7244 7245 7246 7247 7248 7249 7250 7251 7252 7253 7254 7255 7256 7257 7258 7259 7260 7261 7262 7263 7264 7265 7266 7267 7268 7269 7270 7271 7272 7273 7274 7275 7276 7277 7278 7279 7280 7281 7282 7283 7284 7285 7286 7287 7288 7289 7290 7291 7292 7293 7294 7295 7296 7297 7298 7299 7300 7301 7302 7303 7304 7305 7306 7307 7308 7309 7310 7311 7312 7313 7314 7315 7316 7317 7318 7319 CHECK DATE 3/8/2022 3/30/2022 4/5/2022 4/5/2022 4/12/2022 4/12/2022 4/12/2022 4/26/2022 4/26/2022 4/26/2022 4/26/2022 5/10/2022 5/10/2022 5/10/2022 5/10/2022 5/10/2022 5/10/2022 5/10/2022 5/24/2022 5/24/2022 5/24/2022 5/24/2022 5/24/2022 5/24/2022 5/24/2022 5/24/2022 5/24/2022 5/24/2022 5/24/2022 5/24/2022 5/24/2022 5/24/2022 5/24/2022 5/24/2022 5/24/2022 5/24/2022 5/24/2022 5/24/2022 5/24/2022 5/24/2022 5/24/2022 5/24/2022 5/24/2022 5/24/2022 5/24/2022 5/24/2022 5/24/2022 5/24/2022 5/24/2022 5/24/2022 5/24/2022 5/24/2022 5/24/2022 5/24/2022 5/24/2022 5/24/2022 5/24/2022 5/24/2022 5/24/2022 5/31/2022 5/31/2022 5/31/2022 5/31/2022 5/31/2022 5/31/2022 5/31/2022 5/31/2022 5/31/2022 5/31/2022 5/31/2022 5/31/2022 5/31/2022 5/31/2022 5/31/2022 5/31/2022 5/31/2022 5/31/2022 5/31/2022 5/31/2022 5/31/2022 5/31/2022 5/31/2022 5/31/2022 5/31/2022 5/31/2022 5/31/2022 5/31/2022 5/31/2022 5/31/2022 5/31/2022 5/31/2022 5/31/2022 5/31/2022 5/31/2022 5/31/2022 5/31/2022 5/31/2022 5/31/2022 5/31/2022 5/31/2022 5/31/2022 5/31/2022 5/31/2022 5/31/2022 5/31/2022 5/31/2022 5/31/2022 5/31/2022 5/31/2022 5/31/2022 5/31/2022 5/31/2022 5/31/2022 5/31/2022 5/31/2022 5/31/2022 5/31/2022 5/31/2022 5/31/2022 5/31/2022 5/31/2022 5/31/2022 5/31/2022 5/31/2022 6/14/2022 6/14/2022 6/14/2022 6/14/2022 6/14/2022 6/14/2022 6/14/2022 6/14/2022 6/14/2022 6/14/2022 6/14/2022 6/14/2022 6/14/2022 6/14/2022 6/14/2022 6/14/2022 6/14/2022 6/14/2022 6/14/2022 6/14/2022 6/14/2022 6/14/2022 6/14/2022 6/14/2022 6/14/2022 6/14/2022 6/14/2022 6/14/2022 6/14/2022 6/14/2022 6/14/2022 6/14/2022 6/14/2022 6/14/2022 6/14/2022 6/14/2022 6/14/2022 6/14/2022 6/14/2022 6/14/2022 6/14/2022 6/14/2022 6/14/2022 6/14/2022 6/14/2022 6/14/2022 6/14/2022 6/14/2022 6/14/2022 6/14/2022 6/14/2022 6/14/2022 6/14/2022 6/14/2022 6/14/2022 6/14/2022 6/14/2022 6/14/2022 6/14/2022 6/14/2022 6/14/2022 6/14/2022 6/14/2022 6/14/2022 6/14/2022 6/14/2022 6/14/2022 6/14/2022 6/14/2022 6/14/2022 6/14/2022 6/14/2022 6/14/2022 6/14/2022 6/14/2022 6/14/2022 6/14/2022 6/14/2022 6/14/2022 6/14/2022 6/14/2022 6/14/2022 6/29/2022 6/29/2022 7/26/2022 8/10/2022 8/10/2022 8/23/2022 9/13/2022 9/13/2022 9/13/2022 9/27/2022 10/25/2022 10/25/2022 10/25/2022 11/8/2022 11/8/2022 11/8/2022 11/8/2022 11/8/2022 11/8/2022 11/29/2022 11/29/2022 11/29/2022 11/29/2022 11/29/2022 12/13/2022 12/13/2022 12/13/2022 12/13/2022 12/13/2022 12/13/2022 12/13/2022 12/13/2022 12/13/2022 12/13/2022 12/13/2022 12/13/2022 12/13/2022 12/13/2022 12/13/2022 12/13/2022 12/27/2022 12/27/2022 12/27/2022 12/27/2022 12/27/2022 12/27/2022 12/27/2022 12/27/2022 12/27/2022 12/27/2022 12/27/2022 12/27/2022 12/27/2022 12/27/2022 12/27/2022 12/27/2022 12/27/2022 12/27/2022 12/27/2022 12/27/2022 12/27/2022 12/27/2022 12/27/2022 12/27/2022 12/27/2022 12/27/2022 12/27/2022 12/27/2022 12/27/2022 12/27/2022 12/27/2022 12/27/2022 12/27/2022 12/27/2022 12/27/2022 12/27/2022 12/27/2022 12/27/2022 12/27/2022 12/27/2022 12/27/2022 12/27/2022 12/27/2022 12/27/2022 12/27/2022 12/27/2022 12/27/2022 12/27/2022 12/27/2022 12/27/2022 12/27/2022 12/27/2022 12/27/2022 12/27/2022 12/27/2022 12/27/2022 12/27/2022 12/27/2022 12/27/2022 12/27/2022 12/27/2022 12/27/2022 12/27/2022 12/27/2022 12/27/2022 12/27/2022 12/27/2022 12/27/2022 12/27/2022 12/27/2022 12/27/2022 12/27/2022 12/27/2022 12/27/2022 12/27/2022 12/27/2022 12/27/2022 12/27/2022 12/27/2022 12/27/2022 12/27/2022 12/27/2022 12/27/2022 12/27/2022 12/27/2022 12/27/2022 12/27/2022 12/27/2022 12/27/2022 1/10/2023 1/10/2023 1/10/2023 1/10/2023 1/10/2023 1/10/2023 1/10/2023 1/10/2023 1/10/2023 1/10/2023 1/10/2023 1/10/2023 1/10/2023 1/10/2023 1/10/2023 1/10/2023 1/10/2023 1/10/2023 1/10/2023 1/10/2023 1/10/2023 1/10/2023 1/10/2023 1/10/2023 1/10/2023 1/10/2023 1/10/2023 1/10/2023 1/10/2023 1/10/2023 1/10/2023 1/10/2023 1/10/2023 1/10/2023 1/10/2023 1/10/2023 1/10/2023 1/10/2023 1/10/2023 1/10/2023 1/10/2023 1/10/2023 1/10/2023 1/10/2023 1/10/2023 1/10/2023 1/10/2023 1/10/2023 1/10/2023 1/10/2023 1/10/2023 1/10/2023 1/10/2023 1/10/2023 1/10/2023 1/10/2023 1/10/2023 1/10/2023 1/10/2023 1/10/2023 1/10/2023 1/10/2023 1/10/2023 1/10/2023 1/10/2023 1/10/2023 1/10/2023 1/10/2023 1/10/2023 1/10/2023 1/10/2023 1/10/2023 1/10/2023 1/10/2023 1/10/2023 1/10/2023 1/10/2023 1/10/2023 1/10/2023 1/10/2023 1/10/2023 1/10/2023 1/10/2023 1/10/2023 1/10/2023 1/10/2023 1/10/2023 CHECK TYPE PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED VENDOR NUMBER 10403 10335 11095 11171 100 100 100 11302 11038 10320 10403 10099 10060 10134 11297 100 100 100 10010 11182 11325 10045 11159 10104 11160 10107 10116 10118 10131 10134 10144 11308 10187 10188 11291 10215 11026 10244 10249 10270 10273 11241 100 100 100 100 10083 10369 10376 11164 10382 10384 10400 10403 10404 10409 11040 11027 10366 11095 11154 10285 11300 11328 10054 10058 10069 11190 10094 10060 10133 10154 10173 10188 11298 10201 10205 10212 11026 10224 10245 10253 10254 11205 11029 11196 11323 10280 10290 10295 11283 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 10320 11028 10337 10341 11303 11324 10368 11158 11327 10409 10424 10331 10454 11027 10456 10366 10012 10345 11092 10342 10216 10044 11165 10054 11059 10080 10084 11190 10103 10104 11065 11333 10124 11068 10133 10146 10151 10159 10164 11332 11120 10168 10182 11102 10186 10191 10210 10221 11044 10236 10249 11205 10260 11258 10270 10273 11216 10300 100 100 100 100 100 100 100 100 10309 11215 11162 10320 10333 11265 10341 10353 10356 11335 10368 10376 11237 10382 10384 10127 10402 10409 10413 10414 11266 11217 11184 11226 10434 10437 10442 10445 11040 10449 10451 10366 100 100 100 100 10348 10401 100 100 100 11153 100 100 100 11101 100 100 100 10337 10399 100 100 100 100 10337 11240 11347 10158 10164 10187 10204 11063 11006 10279 100 100 100 100 11386 10371 10413 10016 10020 11145 11392 11229 10045 10054 10065 10080 11385 11101 11201 10107 10116 10117 10134 10144 10159 10162 10165 11271 10182 10186 10188 10191 11118 10417 10212 10214 10221 11373 11380 11044 10244 11354 10249 10254 10339 10270 10273 10295 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 11215 10323 10083 10337 10341 10355 10368 11164 10382 11327 10397 11342 10399 10403 10404 10409 10410 10430 10430 10432 10442 10457 11263 11040 10449 10454 11037 10456 11270 10010 10012 11344 10020 11092 11325 10025 10285 10342 10050 10054 10065 10069 10103 10104 10060 10118 10124 10134 11365 10138 10139 10151 10154 11395 10162 10168 10170 11102 10186 11127 10201 10205 11026 10224 11044 10236 10244 10253 11029 10270 10273 10280 10290 11283 10298 10300 100 100 100 100 100 100 100 100 11215 10320 10320 10320 10325 11028 10334 10341 10344 10350 10353 10356 10360 10374 10384 10127 11394 10395 10397 10402 10410 11391 10434 10437 11018 10445 10449 10451 11027 11282 100 100 VENDOR NAME THE COMDYN GROUP INC RETAIL MARKETING SERVICES INC AARON R SALO CYNTHIA T QUAN ARNEL ENRIQUE GUIANG AYSO WALLACE ZHOU JANS AND SON INC LA OPINION, L.P. PROTECTION ONE INC THE COMDYN GROUP INC DAY & NITE COPY CENTER INC CAROL A DENNIS EXTERIOR PRODUCTS CORP LESLIE RAMOS NATALIE BANUELOS NICK TAYLOR OLIVIA ZHAO AFLAC AIMTD LLC ARAMARK UNIFORM & CAREER APPAREL GROUP INC BULLSEYE TELECOM INC CALIFORNIA BUILDING STANDARDS COMMISSION DELTA DENTAL INSURANCE COMPANY DEPARTMENT OF CONSERVATION DEPARTMENT OF JUSTICE DMPR 4 LLC DS SERVICES OF AMERICA INC ENVIRONMENTAL SCIENCE ASSOCIATES EXTERIOR PRODUCTS CORP FRONTIER COMMUNICATIONS CORP HOLIDAYGOO INC HONEYCOTT INC HR GREEN PACIFIC INC IMPREMEDIA OPERATING COMPANY LLC K7 ENTERPRISES KENNETH L MOK LEWIS ENGRAVING INC LOOMIS MCE CORPORATION METROLINK MOSS CONSULTING Bikram Singh DANNY LOPEZ First Class Events Southlands Christian School REINBERGER CORPORATION SITEIMPROVE INC SOCIAL VOCATIONAL SERVICES SOUTH COAST AIR QUALITY MANAGEMENT DISTRICT SPECTRUM BUSINESS STANDARD INSURANCE COMPANY TASC THE COMDYN GROUP INC THE GAS COMPANY THE SAN GABRIEL VALLEY NEWSPAPER GR WALNUT VALLEY WATER DISTRICT WILLIAM AUSTIN RAWLINGS YUNEX LLC AARON R SALO ANDREW WONG NAILA ASAD BARLAS BIG AL'S IV INC CALIFORNIA DEPARTMENT OF FISH AND WILDLIFE CANNON CORPORATION CARD IMAGING CHEM PRO LABORATORY INC DAN CONTRACTOR DAPEER ROSENBLIT & LITVAK LLP CAROL A DENNIS EXPRESS MAIL CORPORATE ACCOUNT GERALDINE KELLER HARDY & HARPER INC HR GREEN PACIFIC INC INCREDIBLE ENTERTAINMENT INC INTEGRUS LLC J & J'S SPORTS & TROPHIES JOE A GONSALVES & SON INC KENNETH L MOK KIMLEY HORN AND ASSOCIATES INC LIEBE SHERI-LYN LOS ANGELES COUNTY PUBLIC WORKS LOS ANGELES COUNTY SHERIFF'S DEPT MAGNUS INTERNATIONAL TRADE SERVICES CORP MAHENDRA GARG MARK SHANNON MARSHA ROA MOBILE RELAY ASSOCIATES INC NETWORK PARATRANSIT SYSTEMS INC NORTH AMERICAN YOUTH ACTIVITIES LLC OC YOUTH SPORTS LLC GILBERT BANDA HENRIETTA YUEN JENNY KIM JENNY TSAO JOSE REGUEIRO Kirankumar Trivedi LINDA CORREA MARCIA COATS SONG CHONG Walnut High School YIWEN LIN KATHY OU Monique Weeks SUNSHINE ROOFING SUNSHINE ROOFING Super Diamond Age Senior Club WASIF SIDDIQUE PROTECTION ONE INC RAYMOND WALTER WOLFE RICHARD FISHER ASSOCIATES RKA CONSULTING GROUP S & J GRAN CAFE II SHIRLEY HELMER SIMPSON ADVERTISING INC STEPHEN QIU SUJEONG KIM THE SAN GABRIEL VALLEY NEWSPAPER GR TRIFYTT SPORTS LLC RAYMOND MICHAEL TUCKER WILLDAN GEOTECHNICAL WILLIAM AUSTIN RAWLINGS WOODRUFF SPRADLIN & SMART YUNEX LLC AIRGAS INC AMERICAN GUARD SERVICES INC ANIMAL PEST MANAGEMENT SERVICES INC ROBYN A BECKWITH KATHY BREAUX BSN SPORTS CORP CAL POLY POMONA FOUNDATION INC CANNON CORPORATION CITY OF INDUSTRY CIVICPLUS LLC COLLEY AUTO CARS INC DAN CONTRACTOR DELTA DENTAL DELTA DENTAL INSURANCE COMPANY DISCOVERY SCIENCE CENTER OF ORANGE DR GALE K GORKE ECOFERT INC EWING IRRIGATION PRODUCTS INC EXPRESS MAIL CORPORATE ACCOUNT FUN EXPRESS LLC GATEWAY CORP CENTER ASSOC GO LIVE TECHNOLOGY INC GRAFFITI CONTROL SYSTEMS GRAYBAR ELECTRIC COMPANY INC GUADALUPE DUARTE RODRIQUEZ GUARANTEED JANITORIAL SERVICE INC HINDERLITER DE LLAMAS & ASSOCIATES HODGMAN ENTERPRISES HOME DEPOT CREDIT SERVICES HUMANE SOCIETY OF POMONA VALLEY INC GOTO COMMUNICATIONS INC KEVIN D JONES LA COUNTY ASSESSOR OFFICE LANCE SOLL & LUNGHARD LLP LOOMIS MAGNUS INTERNATIONAL TRADE SERVICES CORP MANAGED HEALTH NETWORK MARAM TANNOUS MCE CORPORATION METROLINK MV CHENG & ASSOCIATES INC OFFICE SOLUTIONS ASEP SOCAL Inc. BAPS Cloris Carrillo Erian Hernandez First Class Events Richenny Bovannak Yong Lee Zhen Zhen Peri PAPER RECYCLING & SHREDDING PARKWOOD LANDSCAPE MAINTENANCE INC PAUL TAYLOR PROTECTION ONE INC REGIONAL TAP SERVICE CENTER RICARDO MOJICA RKA CONSULTING GROUP SC FUELS SCI CONSULTING GROUP SHENKMAN & HUGHES PC SIMPSON ADVERTISING INC SOCIAL VOCATIONAL SERVICES SOUTHERN CALIFORNIA SHREDDING INC SPECTRUM BUSINESS STANDARD INSURANCE COMPANY STAY GREEN INC TENNIS ANYONE INC THE SAN GABRIEL VALLEY NEWSPAPER GR THE TAIT GROUP INC THE WINDMILL TISCARENO'S CATERING & EVENTS TOTAL COMPENSATION SYSTEMS INC UNDERGROUND SERVICE ALERT OF SO CA UNITED SITE SERVICES OF CALIFORNIA INC UNITED STATES POSTAL SERVICE US BANK VERIZON WIRELESS VISION SERVICE PLAN WALNUT VALLEY WATER DISTRICT WAXIE SANITARY SUPPLY WEST COAST ARBORISTS INC YUNEX LLC Janki Chollera RONGLI HAN AMY ALCALA LEONARD LESMANA SAN GABRIEL CONSERVATION CORP TEMCAL DEVELOPMENT CORP JOY HEPP KARIN FABIERO PATRICIA VIZCARRA SURENDRA R MEHTA AYSO SOCCER YU JIE LI Danquig Hua CODING MINDS INC ARIANA MENDOZA RISHWA PATEL SHIJIE HUANG RICHARD FISHER ASSOCIATES TAM SIU KI (ETHAN) GLADYS PERALTA HARDIKA PATEL KATHLEEN VER MT. SAN ANTONIO COMMUNITY COLLEGE RICHARD FISHER ASSOCIATES CALIFORNIA SOCIETY OF MUNICIPAL FINANCE OFFICES CT & T CONCRETE PAVING INC GLOBALSTAR USA GRAFFITI CONTROL SYSTEMS HONEYCOTT INC ITERIS INC JHD PLANNING LLC MERCURY DISPOSAL SYSTEMS INC MMASC KRISTINE KONO-WOO MOHAMMED ARIF KHAN SHOSHANNA CHEYENNE NAVA FLASH ROOFING SAN DIMAS GRAIN SLOAN VAZQUEZ INC THE TAIT GROUP INC ALLIANT INSURANCE SERVICES INC AMERICOMP GROUP ASSA ABLOY ENTRANCE SYSTEMS US INC BLOOMINGBAY INC BRIAN MARTINEZ BULLSEYE TELECOM INC CANNON CORPORATION CDW GOVERNMENT CIVICPLUS LLC COCO SUTZE CHENG CODING MINDS INC CREATE & LEARN INC DEPARTMENT OF JUSTICE DMPR 4 LLC DOGGIE WALK BAGS INC EXTERIOR PRODUCTS CORP FRONTIER COMMUNICATIONS CORP GO LIVE TECHNOLOGY INC GOVCONNECTION INC GRANICUS INC HEATHER JEN CHANG HINDERLITER DE LLAMAS & ASSOCIATES HOME DEPOT CREDIT SERVICES HR GREEN PACIFIC INC HUMANE SOCIETY OF POMONA VALLEY INC INLAND SOCAL MEDIA GROUP LLC JACKSON'S AUTO SUPPLY/NAPA JOE A GONSALVES & SON INC JOHN L HUNTER & ASSOC INC KEVIN D JONES KIM ESMOND KIZH NATION RESOURCES MANAGEMENT LA COUNTY ASSESSOR OFFICE LEWIS ENGRAVING INC LIZA G MONTIEL LOOMIS LOS ANGELES COUNTY SHERIFF'S DEPT RICK RAYMOND MATTIE MCE CORPORATION METROLINK NORTH AMERICAN YOUTH ACTIVITIES LLC ALYSSA KENNEDY CATALINA RAMOS DIAMOND BAR FRIENDS OF THE LIBRARY DIAMOND BAR HIGH SCHOOL HEIGHTS CHRISTIAN PRESCHOOL JACQUELINE ALEXANDER JANET MIRANDA JOSEPH IBARRA MERYL LIU MICHAEL LIN NANCY TOMAS QI YI RHONDA RHODES RYAN JAY ALCANCIA SOTHIDA TAN TRI COUNTIES DEMOCRATIC CLUB VANESSA QUAN YUAN NENG WANG WATSON CONSTRUCITONS AND SALES PARKWOOD LANDSCAPE MAINTENANCE INC PUBLIC STORAGE #23051 REINBERGER CORPORATION RICHARD FISHER ASSOCIATES RKA CONSULTING GROUP SCHAFER CONSULTING SIMPSON ADVERTISING INC SOUTH COAST AIR QUALITY MANAGEMENT DISTRICT SPECTRUM BUSINESS SUJEONG KIM TAIT AND ASSOCIATES INC TALENTED ARTS TAM SIU KI (ETHAN) THE COMDYN GROUP INC THE GAS COMPANY THE SAN GABRIEL VALLEY NEWSPAPER GR THE SAUCE CREATIVE SERVICES INC ULINE INC ULINE INC UNITED RECORDS MANAGEMENT INC VERIZON WIRELESS WW GRAINGER INC WALNUT VALLEY UNIFIED SCHOOL DISTRICT WALNUT VALLEY WATER DISTRICT WAXIE SANITARY SUPPLY WILLDAN GEOTECHNICAL WISCONSIN QUICK LUBE INC WOODRUFF SPRADLIN & SMART ZUMAR INDUSTRIES INC AFLAC AIRGAS INC ALL CITY MANAGEMENT SERVICES INC AMERICOMP GROUP ANIMAL PEST MANAGEMENT SERVICES INC ARAMARK UNIFORM & CAREER APPAREL GROUP INC ARCTIC GLACIER USA INC NAILA ASAD BARLAS ROBYN A BECKWITH CALIFORNIA DEPT OF TAX AND FEE ADMI CANNON CORPORATION CDW GOVERNMENT CHEM PRO LABORATORY INC DELTA DENTAL DELTA DENTAL INSURANCE COMPANY CAROL A DENNIS DS SERVICES OF AMERICA INC ECOFERT INC EXTERIOR PRODUCTS CORP FALKON CONTRUCTION INC FIDUCIARY EXPERTS LLC FOOTHILL BUILDING MATERIALS INC GATEWAY CORP CENTER ASSOC GERALDINE KELLER GOLD ARC INC GOVCONNECTION INC GUARANTEED JANITORIAL SERVICE INC H & L CHARTER CO INC HODGMAN ENTERPRISES HOME DEPOT CREDIT SERVICES HOPSCOTCH PRESS INC INTEGRUS LLC J & J'S SPORTS & TROPHIES KENNETH L MOK KIMLEY HORN AND ASSOCIATES INC LA COUNTY ASSESSOR OFFICE LANCE SOLL & LUNGHARD LLP LEWIS ENGRAVING INC LOS ANGELES COUNTY PUBLIC WORKS MAHENDRA GARG MCE CORPORATION METROLINK MOBILE RELAY ASSOCIATES INC NETWORK PARATRANSIT SYSTEMS INC OC YOUTH SPORTS LLC OCCUPATIONAL HEALTH CENTERS OF CALIFORNIA OFFICE SOLUTIONS CHANGLI ZHANG JENNIFER WONG SUSANNE MATTIE POTTER ABSOLUT ROOFING ANDREW B CHOU JIANGUO WANG LEE MAO STEVEN M TYE PARKWOOD LANDSCAPE MAINTENANCE INC PROTECTION ONE INC PROTECTION ONE INC PROTECTION ONE INC PYRO COMM SYSTEMS INC RAYMOND WALTER WOLFE REGISTRAR-RECORDER/COUNTY CLERK RKA CONSULTING GROUP ROSS CREATIONS SAN GABRIEL VALLEY CITY MANAGER'S ASSOCIATION SC FUELS SCI CONSULTING GROUP SESAC RIGHTS MANAGEMENT INC SO CAL SANDBAGS INC STANDARD INSURANCE COMPANY STAY GREEN INC SUPREME EVENT SERVICES SWRCB ACCOUNTING OFFICE TAIT AND ASSOCIATES INC TENNIS ANYONE INC THE SAUCE CREATIVE SERVICES INC TOWN & COUNTRY EVENT RENTALS INC UNITED STATES POSTAL SERVICE US BANK VALLEY VISTA SERVICES , INC. VISION SERVICE PLAN WAXIE SANITARY SUPPLY WEST COAST ARBORISTS INC WILLIAM AUSTIN RAWLINGS YOUTH EVOLUTION ACTIVITIES CHIA YU TENG RUBEN TORRES UNCLEARED 3097.77 305 45 45 55 100 28.75 2317.48 645 38.29 4448.08 220.1 100 1911.4 795 27.5 28.75 462 2439.79 1755 853.68 1838.12 1579.68 5036.65 5147.97 128 1301 409.47 9198.42 1813.88 778.16 283.61 130 288.5 645 723.33 65 50.96 1518.36 12594.95 6951 10320 700 27.5 1150 750 86.51 6283.19 3113 143.88 1721.12 3695.17 100 1429.74 1938.65 2516.11 55665.53 65 40451.23 45 45 65 269.67 2424.75 4556.08 2270 358 15750 37.3 950 72.65 90 2879.5 1359.75 990.7 502.52 4810.48 2500 65 1659 846 5188.41 607309.16 526.5 65 1836.41 60.69 78.75 14397.73 3057.6 3510 100 90 100 45 510 1638.59 100 200 100 500 234 9854.61 14.76 250 250 1027.63 15309.91 186.44 65 2577.01 68063.38 930.75 85.12 1575 45 999 5866.63 3607.95 78 1140 65 50151.52 22075.65 108.44 45694.44 295 767 288 61.98 600 669 84170 16.97 1365.75 1750 157.7 5152.21 1194.75 3000 1150 798.08 94.7 1653.26 2488.79 2200 2975 131.4 2159.05 16574 1003.34 2118.4 869.66 29642 2494.26 8000 50 13057 1474.3 586.99 141.6 3257 31902.45 6412 13703.75 2238.94 185 100 692 501.75 900 100 100 100 126 4205 278.96 38.29 817.5 300 54735.81 1851.88 8524.85 30000 550 3113 500 1718.01 3765.63 1053 20912.36 299.45 7500 800 1522.05 765 303.8 2992.17 21000 18235.76 2075.94 1892.33 30864.3 907.55 14102.03 4554 750 178 500 100 1125 412.48 100 100 100 90 100 8.14 100 264 158.54 100 105 1106.71 50.4 100 200 300 200 2141.1 125 2784 10579.39 2975 130 5822 11324 2099.9 90 200 750 1215 250 650 17250 1000 321 1894.15 1496.65 1107.78 875 5018.43 6968.75 41757.44 900 120 132 1815.6 160 959 614.12 26407.07 775 990 5051.75 13549.68 999 1023.09 493.12 5299.5 62845 750 443.68 2500 1440.6 8000 801 4914.88 50 338.47 350 1458.28 627448.1 1200 14685.84 3485.25 1575 21 500 700 500 750 21 1250 21 100 300 1000 35 715 100 200 285 300 110 250 33276 1057 1753.11 3060 2693.75 1511.25 1575 2623.01 269.98 690 3861.25 306 50.4 2303.47 3008.8 736.36 1562.77 277.48 544.23 594 2087.05 717.43 330.75 24058.25 1018.84 2290 187.48 17595.6 175.02 2349.44 151.1 13872.17 766.48 295 342.15 19157.03 65 610 105 366.25 41902.56 179 172.96 5171.93 400 96.11 1207 1684.72 137025.06 2000 983.32 2488.79 48 728.11 7500.74 17999.35 1173.3 2599.15 136.51 450 309.35 1804.03 65 13961.86 50 4440 18.1 5999.05 65 31902.45 3443.75 78.75 16518.61 1564.5 924 2857.8 100 300 15 250 379.18 379.18 372.14 361.43 33276 155.7 201.19 38.29 135 65 1374.5 56187.62 975 35 1204.68 8685.76 1104 642.19 4197.23 1116 4094.5 18512 13613.75 20136.06 1502.04 10557.93 25000 24988.76 22656.54 2033.72 653.15 2312.1 65 1248 372.14 361.43 CLEARED 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 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 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 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 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 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 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 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 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 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 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 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 BATCH 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 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 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 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 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 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 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 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 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 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 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 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CLEAR DATE