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Check Register - FY 22-23 #2024-189
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LTD INSTITUTE OF KNOWLEDGE JERRY WANG JESSICA RAMIREZ JOSE REGUEIRO JOSE REGUEIRO KRISHNAMOORTHY SUDHAKAR LIZ WHITE MARIE KUSDONO MARYSOL KESSELL MUSIC TEACHERS ASSOCIATION OF CALIFORNIA NATALY MELENDEZ NIDAL HAMIDA OLIVIA ZHAO PAUL WOODWARD RENEE ZARAGOZA RICARDO VILLEGAS SANAA A TAMAN SANDRA SHENG SUBIN NAIR SUNSHINE SENIORS ASSOCIATION VIRGINIA GARCIA YANLI LIU ADAN MARIN APRIL WANG ARIEL LANUZA DANIELLE MOROOKIAN DIAMOND BAR EVERGREEN CLUB ELAINE LIU GREG THOMAS IBRAHIM BAGGIA LISA KWAN LORNA CARTAGENA MA REYNERIA BLANDO SOTTO MAYLENE GUTIERREZ MEI-LIN CHEN PIA BANEZ RUBY MANLY SANDRA SHENG SUNSHINE SENIORS ASSOCIATION WARNISHA GREEN IE INC, DBA IPERMIT IE INC, DBA IPERMIT IE INC, DBA IPERMIT ALCHEMY THEATRE COMPANY CHARLOTTE WU CHRISTINE CHU LI HAO LIU LIHSIEN CHANG MICHAEL MAH QIAN SUN ROY ESEYAN SUNSHINE SENIOR ASSOCIATION YUEN KIU CHOI HUANQI SHI LINDA CHACON SUNSHINE ROOFING ANABELL GUERRERO ARLYN CALAMBA BAPS BAPS ERICA MANASAN JEFF MISAKIAN JI SHIM JOY HEPP KARIN FABIERO KATELYN BERUMEN LINGYUN BIAN LUCY CUEVAS MEENA SINGH NANCY BARBIAN PATRICIA VIZCARRA SHARON CATHERINE CALLEJA CAUMERAN SHUI SHA NG VICTOR PACHECO WALNUT VALLEY UNIFIED SCHOOL DISTRICT VICTORIA CHAU AJIT PATEL ANITA KARTAWIDJAJA ASHLEY YSAIS AYSO SOCCER BAPS CARMENCITA LEONOR CECILIA TORRES CHOONHEE RHIM CYNTHIA LAI DAVID LAKANI JEAN CHIN-HUEI SU JERRA LOPEZ JOSHUA GALAN LISA KWAN MANUEL BARRAZA MARTHA STOKES PAO-FEN HO PATRICK OKWANDU PHYLLIS LOOMIS ROSALINDA RUIZ SHUHUI YANG SOUTHERN CALIFORNIA SOCCER OFFICIALS ASSOCIATION XIXI LU YOLANDA RODRIGUEZ YVONNE MEDINA ZHAOYUAN HUANG EDUARDO SALCIDO MR AND MRS PROPOS AREA DELGADO CESAR PRIETO IRENE BRAVO JUDY CHO NANCY CORONA SANDRA BALES ZHIHUA ZHOU ANTHONY SANTOS BE DAZZLE MY EVENTS VISTA POINTE DELI ABARI ORTHODONTICS DENTAL OFFICE INC ADAM GU AMERICAN LEARNING AND VISION ASSOCIATION AYSO SOCCER CAIXIA SHI CHARLES VISITOR CHENJING LIU CHONGYANG ZHAO CLAUDIA ARELLANO CRAIG CRUZ CRAIG MACH CUILAN FU CYNTHIA LAI DIANA CIVLAK DONGXIN CHEN EN AI CHONG EVAN ANTONELLIS EVAN ANTONELLIS EVAN ANTONELLIS IRENE PANDURO ITSSAMRA GUTIRREZ JASON PANTAGES JENNY KONG JERRY HUANG JESSICA CERVANTES JESUS RAMIREZ JIEJUN XU JOANNA LO JUDY CHO KELSEY FERNANDEZ KHAI CHUNG KO HUANG LANJU CHANG LISA WONG MARY DAI MICHAEL CHEN SAMANTHA SZETO SARA TSAI TRACY HU VANESSA ORTEGA VICKI HOFFNER WALNUT VALLEY UNIFIED SCHOOL DISTRICT XINGTING CHAN XUELING WEI YAN LI YU JIE LI ZHIHUA ZHOU ALAN ONG ANGELO SIMOES BRIAN THOMAS CAITLYN CUI CHRISTINE SINGSON DANQUIG HUA ELYSE WONG ELYSE WONG ERIKA LIANG GEORGE OWENS GRACE LIAWATIDEWI HAITAO WU HECTOR CARMONA JEREMY HAN JOE A. NAKAISHI KELVIN CHENG KELVIN CHENG LEONARDO SINGSON LINA CARDINAS LONG PHAM MEGAN TRAN MICHELLE KANG SANDRA DULABONE SONAM MEHTA TONY WU WEI GUO ARIANA MENDOZA CANNING HUNGER CARMEN HUSTAD DR. SAMIR BATNIJI GLORIA COTA JEAN CHIN-HUEI SU MARGARITA MEZA MARGARITA MEZA MIRZA H. BAIG PERLIN LAU RISHWA PATEL ROBERT HENDERSON SHIJIE HUANG SOCORRO MELENDEZ SUPER DIAMOND AGE TARA BUNIEL-LADOUCEUR TRICHIA TRAN XIXI LU YOLANDA RODRIGUEZ EHREN MAGANTE THE ENERGUY INC THE ENERGUY INC THE ENERGUY INC AMERICAN ASPHALT SOUTH, INC. CHERRY REGINO CHRISTOPHER ARZADON CLAUDIA PALACIOS DAN SEGAL ERIKA CASTRO FRANCIS CASTILLO HASMUKH SHETH JOANNA LO KIANA URENO MEE YOUNG JOH PO CHAN RACHEL KIRK SAMANTHA SZETO SONIA RAMIREZ YANG XU BARBARA SAITO - SMARTLINK GROUP JEREMY HAN RONNIE RAMIREZ CILVIANNA GONZALEZ DAWN KAO DIAMOND BAR COMMUNITY FOUNDATION E-DO KUNG USA CO. LTD EMMANUEL REQUEJO GLADYS PERALTA HARDIKA PATEL HELEN CADANO ITSSAMRA GUTIERREZ JENNIFER WONG JERRY HUANG JOANNA LO KATHLEEN VER MT. SAN ANTONIO COMMUNITY COLLEGE PATRICIA BONAPARTE SYLVIA ARAGAKI TELESFORD SIAO VIJAY PHARMAR WEI LI CECILIA ARELLANO SUSAN MICHAIL BERNARD NACIONALES CLAUDIA PALACIOS ERIKA KERCHEVAL HARRY OU JIALI PANG KIWANIS CLUB OF DIAMOND BAR YOUNG PROFESSIONALS KRISTINE KONO-WOO LAILA MALLARI MELISSA FIGUEROA MOHAMMED ARIF KHAN NILOOFAR MOZHGANI SHOSHANNA CHEYENNE NAVA SONIA RAMIREZ SONIA RAMIREZ TANA CHAIHARNSWADI FLASH ROOFING SUNSHINE ROOFING WILLIAM AVILA AND JAMIE AVILA 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 XOCHITL GARCIA YUAN NENG WANG WATSON CONSTRUCITONS AND SALES CHANGLI ZHANG JENNIFER WONG SUSANNE MATTIE POTTER ABSOLUT ROOFING ANDREW B CHOU JIANGUO WANG LEE MAO STEVEN M TYE CHIA YU TENG RUBEN TORRES ANGELO REGINALDO CRYSTAL MORENO EVAN ANTONELLIS JENNIFER BARAJAS JOHN GRIFFONE JULISSA REYES KEREN ZHOU MARY ANNE GARCIA MELODY FERNANDEZ NIAGARA BOTTLING LLC NOELLE MURPHY PAVITRA KAVYA QAMAR HAIDER CALVARY CHAPEL GOLDEN SPRINGS TROOP 730 CUB SCOUT PACK 737 DIAMOND BAR BREAKFAST LIONS DIAMOND BAR BREAKFAST LIONS DIAMOND BAR COMMUNITY LEO CLUB DIAMOND BAR HIGH SCHOOL LEO CLUB DIAMOND BAR WOMAN'S CLUB KIWANIS CLUB OF WALNUT VALLEY RONNIE RAMIREZ ROTARY CLUB OF WALNUT VALLEY ST. DENIS COUNCIL KNIGHTS OF COLUMBUS STEVE TYE STEVE TYE XINQIN LAI JAMES KO JOEY PHAT HUYNH KAREN RODRIGUEZ KEUM WON HWANG TONY CHEN ALMA TREVINO AMY ALCALA CHERYL DIRECTO CHRISTIAN BENIGNO FATIMA KHAN FLORDELIZA CASTILLO GABRIELLE LI JASPER ANCHETA MARY WANG MOHAMMAD QURESHI PATRICIA BONAPARTE ROY CHUNG VICKY WANG WALNUT VALLEY UNIFIED SCHOOL DISTRCIT WILFREDO NIDOY XIAOJING DONG YINGCHUN ZHU STEVEN TYE JINFENG HAN MAYRA LINARES SAMSON CHENG SELENA CHIANG YOUNGAH KANEOKA YU TZU HSIEH CARMEN CHAN CARRIE BANG GRACE ABAD JERRY HUANG LINDA DIAZ MARILEE WELCH BROOKER ASSOCIATES INC BROOKER ASSOCIATES INC BROOKER ASSOCIATES INC DANNETTE ALLEN BRIJ SHARMA DANIEL KHAWAR DEE SANGEN DONGXIN CHEN MONICA MARSMAN YAN LI ANDY SANDOVAL ANGEL CHEN BAPS CHRISTINE GONZALEZ DONNA MASSENGALE FANG CHI TSUI HEART OF HOPE BRIGHT MAGPIE CHARITABLE FOUNDATION JASMIN SERNA JOCELYN HSIAO - JUNG LIU KERRY KAWANO LISA KWAN LIZETTE SANCHEZ PATRICIA BONAPARTE SHAWN MURTAZA SUNSHINE SENIORS ASSOCIATION VALERIE AL RWAIS KRISTINA SANTANA PETER SAMY DAVID SANGEN JORGE MARTINEZ MARIA ELENA GARCIA MELODY GALLARDO NATASHA ANAND NIAGARA BOTTLING LLC HAL GHAFARI MIGUEL DE DIOS AARON KIM ALLEGIANCE PACK ANTONIO AGUILERA LEAL ARIEL KWAN BAPS BRITTNI LOPEZ DR. SAMIR BATNIJI HEART OF HOPE BRIGHT MAGPIE CHAIRITABLE FOUNDATION JAI DAVE JAI DAVE JEHOVAH'S WITNESSES JERRY HUANG JOSEPH RYOO LETITIA CLARK LORETTA PEREZ MARY WANG MONICA CARSON PAYAL VITHA ROSA CASILLAS SAN GABRIEL VALLEY ECONOMIC PARTNERSHIP SHIRLEY FULLER SOCORRO SALUMBIDES-DEL BARRIO WEN CHENG ZHE DING SCMAF - SAN GABRIEL VALLEY SUPER DIAMOND AGE SENIOR CLUB AARON WINDHAM ANH VUONG APRIL HWANG ASHVINDER MEHROK ASTRID MORALES CAIXIA SHI CARRIE BANG CHRIS KO DAVID SANGEN DIAMOND BAR WOMANS CLUB ED DELANO FRANCES MUNIZ GRACE PRIBADI HOLLY CHOA JACKII CHEN JARED JASKOVIAK KATHY LEE LEONARD LESMANA MARIE LACSINA-TO MARILYN KIEFFER MONICA CARSON MOSLEY WEALTH MANAGEMENT NATHAN IRETON NILDA SANTOS SANJUKTA JENA SHARMISTHA CHAKRABORTY SUE BAHER WENYEN HSU 3RD GENERATION ROOFING CAROLINE TONTHAT KRISTINA SANTANA SIERRA ROOF INC SIERRA ROOF INC SIERRA ROOF INC SIERRA ROOF INC SIERRA ROOF INC SIERRA ROOF INC ALCHEMY THEATRE COMPANY ANDREA SECOFF BAPS BILINGO MEDIA ERICA ADU-TETEBO JAVIER SALAS JAYVANTI HARENDRA BHATIA LTG MORNING CANYON LLC MARILEE WELCH MOHAMMED ARIF KHAN NISHIL PANSURIA PHILIP STEWART SHARON ALTMAN TYRONE JEFFERY UNITED ABACUS ARITHMETIC ASSOCIATION WALNUT VALLEY EDUCATION FOUNDATION WALNUT VALLEY EDUCATION FOUNDATION WOW! EVENTS DISCOUNTMUGS MARCUS L CASTRO APRIL CARLOS HEART OF HOPE BRIGHT MAGPIE CHARITABLE FOUNDATION IVY WANG JASMIN MARASIGAN-SERNA LIFANG LIU MONIQUE VILLASENOR RUBYE MCINTOSH SAKINA ABOWATH SARAH GONZALEZ WALNUT HIGH SCHOOL WING LAU CHEMALI, EVELIN JESSICA RAYELA WRIGHT, RYAN ABARI ORTHODONTICS DENTAL OFFICE INC AKSHAY SHAH AKSHAY SHAH ALEJANDRA PEREZ MATUS AMOR POLLARD CARMINA BUDDHY DESIREE CRUZ ESTHER SEO EVERGREEN ELEMENTARY SCHOOL FANG WANG JENNIFER HUANG LANDMARK CHRISTIAN CHURCH LUZ ZAMBRANO PAYAL VITHA PERLIN LAU ROSE MELCHOR SHIRLEY LOI WALNUT VALLEY UNIFIED SCHOOL DISTRICT WARNISHA GREEN A1 CONTRACTING ASHVIN PATEL CALVIN HILL CALVIN HILL CALVIN HILL CALVIN HILL DIAMOND BAR EVERGREEN CLUB RUTH LOW RYAN MCLEAN SUNSHINE ROOFING ANNA KANG CHRIS GEMILANG DANNY MARTINEZ ELLEN IYASU ESBEIDI ECHEVARRIA FIRST CLASS EVENTS FIRST CLASS EVENTS FIRST CLASS EVENTS FIRST CLASS EVENTS JAKIE RANGEL JOSEFINA CRUZ KIMBERLY WANG MARIE KUSDONO MICHAEL WONG MICHAEL WONG NANCY GOMEZ PACIFIC CREST YOUTH ARTS ORGANIZATION ANTHONY SANTOS DANNETTE ALLEN REBECCA SIU OTP VENDOR NAME ANNUAL ASSOCIATE MEMBERSHIP 2022 BAND PAYMENT FOR CONCERT - JULY 27 PERFORMANCE OUTSTANDING MARCH SECURITY BALANCE JUNE SECURITY GUARD SERVICES HELIUM HELIUM ACIP CRIME RENEWAL - FY 22/23 TONER FOR PRINTERS PLANT MAINTENANCE (JUN) PLANT MAINT - CITY HALL/LIBRARY JUNE 2022 PLANT MAINT - CITY HALL/LIBRARY JUNE 2022 PURCHASE OF CISCO 9300 & 9400 SWITCHES MEMBERSHIP FY 22/23 PLAN CHECK - 2500 CROW FOOT LANE WATER TREATMENT (JUN) MUNICODE ELECTRONIC UPDATE MUNICODE ADMIN SUPPORT FEE PADLOCKS (DISTRICT 39) LAFCO ALLOCATION - FY 22/23 LANDSCAPE PLAN CHECK SVCS-5/1 THRU 5/28/22 LANDSCAPE PLAN CHECK SVCS-5/1 THRU 5/28/22 DAY CAMP POOL EXCURSION - JUNE CDBG CONSULTANT - ADMN SVCS - SENIOR PROGRAMMING CDBG CONSULTANT-ADMIN SVCS-AREA 2 ADA CURB RAMPS FERTILIZER INJECTION SYSTEM (JUN) FY 21/22 BUILDING MAINTENANCE (PANTERA) FY 21/22 BUILDING MAINTENANCE (RONALD REAGAN) CEQA CONSULTANT SVCS–MAY 22 - TTM54081 NEXTDAY MAIL-5/24/22 PC MTG REPORT-23712 RIDGELINE NEXTDAYMAIL-5/10/22 PC MTG REPORT-23545 PALOMINO NEXTDAY MAIL-PC MTG 5/24/22 REPORT-23712 RIDGELINE NEXTDAY MAIL-AR MTG 5/5/22 MAINTENANCE OF GROUNDS/BUILDINGS MAINTENANCE OF GROUNDS/BUILDINGS MAINTENANCE OF GROUNDS/BUILDINGS MILITARY BANNER REVISION FIDUCIARY OVERSIGHT QUARTERLY FEE SUMMARY BILL - INTERNET SERVICE -JULY 2022 INSTRUCTOR PAYMENT - YOGA - SUM 6/22 GRAPHIC DESIGN SERVICES JANITORIAL SERVICES (JUN) JANITORIAL SERVICES (JUN) JANITORIAL SERVICES (JUN) DAY CAMP EXCURSION PAYMENT ANNUAL SOFTWARE MAINTENANCE - CITY VIEW 2022-23 CAMERA OP-CONCERTS IN THE PARK JUNE 2022 DBC FEATURED MONTHLY AD HYDROLOGY REVIEW - 2631 ROCKY TRAIL RICOH COPY CHARGES - 5/19/22-6/18/22 FY 21/22 PARKS OPERATING SUPPLIES BACKFLOW TESTING SUMMER DAY CAMP ENTERTAINMENT ANNUAL PAYMENT FY 2022/23 LOS ANGELES COUNTY DIVISION DUES FOR FY 2022/23 ENTERTAINMENT FOR DAY CAMP ON 7.13.2022 SUMP PUMP MAINT SYC CANYON PARK (THRU MAY) CAMERA OP-CONCERTS IN THE PARK JUNE 2022 ROAD MAINTENANCE (JUN) ROAD MAINTENANCE (JUN) METROLINK PASSES - JUNE 2022 FY21/22 METROLINK PASSES - JUNE 2022 FY21/22 BAND PAYMENT FOR CONCERTS - JULY 20 PERFORMANCE REPEATER SERVICES FOR EMGENCY PREPAREDNESS CONTRACT CLASS INSTRUCTOR - SCIENCE CLASSES TEMP STAFFING - FINANCE JUNE 2022 DIAMOND BAR PAVEMENT SYSTEM - JUNE 2022 PRE-EMPLOYMENT PHYSICAL FEES PRE-EMPLOYMENT PHYSICAL FEES PRE-EMPLOYMENT PHYSICAL FEES PRE-EMPLOYMENT PHYSICAL FEES PRE-EMPLOYMENT PHYSICAL FEES PRE-EMPLOYMENT PHYSICAL FEES FACILITY REFUND CONTRACT CLASS REFUND EVENT REFUND EVENT REFUND BURGLAR ALARM MONITOR (07.01.22 - 09.30.22) BURGLAR PANIC BUTTON (07.01.22 - 09.30.22) REDISTRICTING PUBLIC ENGAGEMENT SVCS BUILDING AND SAFETY SERVICES - MAY 2022 BUILDING AND SAFETY SERVICES-PERMIT TECH MAY 2022 ANNL DUES MEMBERSHIP - FY 22/23 ANNL DUES MEMBERSHIP - FY 22/23 MEMBERSHIP DUES - FY 22/23 FLEET VEHICLE FUEL (JUN PT. 2) FLEET VEHICLE FUEL (JUN PT. 2) CONSULTING SERVICES- JUNE 2022 FY2021-22 EMERGENCY PREP SUPPLIES PAYMENT FOR CONCERT BAND - JULY 6 PERFORMANCE DUES ASSESSMENT FOR FY 2022-23 ANNUAL MAINTENANCE - INTRANET CONNECTION 2022/2023 LANDSCAPE MAINTENANCE CITY HALL (JUN) TENNIS INSTRUCTION GIS SUPPORT - 5/21/22-6/17/22 INSTRUCTOR PAYMENT - SWIM - SUM 22 LEGAL AD-PC MTG 5/24/22-23712 RIDGE LINE TRAFFIC CONSULTANT FOR VARIOUS PROJECTS - JUN 2022 CONTRACT CLASS INSTRUCTOR - EDUCATION SCIENCE BUILDING MAINTENANCE (DBC) HARTT -BEVERAGE RECYCLING GRANT CALCARD STATEMENT - JUNE 2022 ANNUAL SOFTWARE MAINTENANCE - 2022/2023 JANITORIAL SUPPLIES (DBC) JANITORIAL SUPPLIES (HERITAGE) TREE MAINT DIST 39 (06.01.22 - 06.15.22) LEGAL SVCS - MAY 2022 LEGAL SVCS - MAY 2022 LEGAL SVCS - MAY 2022 LEGAL SVCS - MAY 2022 LEGAL SVCS - MAY 2022 LEGAL SVCS - MAY 2022 LEGAL SVCS - MAY 2022 LEGAL SVCS - MAY 2022 LEGAL SVCS - MAY 2022 LEGAL SVCS - MAY 2022 LEGAL SVCS - MAY 2022 INSTURCTOR PAYMENT - SPORTS - 6/22 FUSER FOR PRINTER COMPREHENSIVE PEST CONTROL (JUN) COMPREHENSIVE PEST CONTROL (JUN) COMPREHENSIVE PEST CONTROL (JUN) DAY CAMP EXCURSION ON 7.19.2022 PLAN CHECK - 2218 INDIAN CREEK PLAN CHECK - 850 BREA CANYON RD MINUTE SECRETARY FOR T&T COMMISSION - MAY 2022 ADDL' JANITORIAL SERVICES (DBC) CARPET CLEANING MACHINE (DBC) SBF ABSTRACT - MAY 2022 GEOTECH REVIEW - 752 BOWCREEK LANDSCAPE MAINT LLAD'S 38, 39, 41 (JUN) LANDSCAPE MAINT LLAD'S 38, 39, 41 (JUN) LANDSCAPE MAINT LLAD'S 38, 39, 41 (JUN) UNIVERSAL WASTE RECYCLING-ACE HARDWARE FY 21/22 SHREDDING SERVICES BURGLAR ALARM MONITORING (CITY HALL) FIRE ALARM MONITORING (CITY HALL) LITTER AND WEED REMOVAL SVCS (R.O.W.) JUN DRIVE THRU SHREDDING EVENT 06-25-22 CITY HALL - INTERNET SERVICE/CONTROL ACCOUNT - HARTT -BEVERAGE RECYCLING GRANT HARTT -BEVERAGE RECYCLING GRANT DIGALERT MONTHLY SERVICE - JUNE 2022 WIRELESS PHONE SERVICE - 5/17/22-6/16/22 JANITORIAL SUPPLIES (DBC) JANITORIAL SUPPLIES (DBC) TREE MAINTENANCE DIST 41 (06.01.22 - 06.15.22) HEALTH INSURANCE PREMIUM JULY 2022 HEALTH INSURANCE PREMIUM JULY 2022 HEALTH INSURANCE PREMIUM JULY 2022 HEALTH INSURANCE PREMIUM JULY 2022 HEALTH INSURANCE PREMIUM JULY 2022 HEALTH INSURANCE PREMIUM JULY 2022 HEALTH INSURANCE PREMIUM JULY 2022 HEALTH INSURANCE PREMIUM JULY 2022 HEALTH INSURANCE PREMIUM JULY 2022 FLEX SPENDING MEDICAL/CHILDCARE 07/08/2022 FLEX SPENDING MEDICAL/CHILDCARE 07/08/2022 FLEX SPENDING MEDICAL/CHILDCARE 07/08/2022 FLEX SPENDING MEDICAL/CHILDCARE 07/08/2022 FLEX SPENDING MEDICAL/CHILDCARE 07/08/2022 DEFERRED COMP CONTRIBUTIONS/LOAN PYMTS 07/08/2022 DEFERRED COMP CONTRIBUTIONS/LOAN PYMTS 07/08/2022 DEFERRED COMP CONTRIBUTIONS/LOAN PYMTS 07/08/2022 DEFERRED COMP CONTRIBUTIONS/LOAN PYMTS 07/08/2022 DEFERRED COMP CONTRIBUTIONS/LOAN PYMTS 07/08/2022 DEFERRED COMP CONTRIBUTIONS/LOAN PYMTS 07/08/2022 DEFERRED COMP CONTRIBUTIONS/LOAN PYMTS 07/08/2022 PENSION CONTRIBUTION FOR PERIOD 06/18/22-07/01/22 PENSION CONTRIBUTION FOR PERIOD 06/18/22-07/01/22 PENSION CONTRIBUTION FOR PERIOD 06/18/22-07/01/22 PENSION CONTRIBUTION FOR PERIOD 06/18/22-07/01/22 PENSION CONTRIBUTION FOR PERIOD 06/18/22-07/01/22 PENSION CONTRIBUTION FOR PERIOD 06/18/22-07/01/22 PENSION CONTRIBUTION FOR PERIOD 06/18/22-07/01/22 PCARD STATEMENT - SEPT 2022 DEBT SVCS PAYMENT-LEASE REV REFUNDING BONDS 20850 HIGH COUNTRY (06.13.22 - 07.12.22) FY 22-23 21208 WASHINGTON (06.13.22 - 07.12.22) FY 22-23 20980 CANYON RIDGE (06.13.22 - 07.12.22) FY 22-23 633 GRAND (06.10.22 - 07.11.22) FY 22-23 PENSION CONTRIBUTION 7/2/22-7/15/22 & 7/1-7/31/22 PENSION CONTRIBUTION 7/2/22-7/15/22 & 7/1-7/31/22 PENSION CONTRIBUTION 7/2/22-7/15/22 & 7/1-7/31/22 PENSION CONTRIBUTION 7/2/22-7/15/22 & 7/1-7/31/22 PENSION CONTRIBUTION 7/2/22-7/15/22 & 7/1-7/31/22 PENSION CONTRIBUTION 7/2/22-7/15/22 & 7/1-7/31/22 PENSION CONTRIBUTION 7/2/22-7/15/22 & 7/1-7/31/22 PENSION CONTRIBUTION 7/2/22-7/15/22 & 7/1-7/31/22 PENSION CONTRIBUTION 7/2/22-7/15/22 & 7/1-7/31/22 PENSION CONTRIBUTION 7/2/22-7/15/22 & 7/1-7/31/22 FLEX SPENDING MEDICAL/CHILDCARE 07/22/2022 FLEX SPENDING MEDICAL/CHILDCARE 07/22/2022 FLEX SPENDING MEDICAL/CHILDCARE 07/22/2022 FLEX SPENDING MEDICAL/CHILDCARE 07/22/2022 FLEX SPENDING MEDICAL/CHILDCARE 07/22/2022 FLEX SPENDING MEDICAL/CHILDCARE 07/22/2022 FLEX SPENDING MEDICAL/CHILDCARE 07/22/2022 FLEX SPENDING MEDICAL/CHILDCARE 07/22/2022 DEFERRED COMP CONTRIBUTIONS/LOAN PYMTS 07/22/2022 DEFERRED COMP CONTRIBUTIONS/LOAN PYMTS 07/22/2022 DEFERRED COMP CONTRIBUTIONS/LOAN PYMTS 07/22/2022 DEFERRED COMP CONTRIBUTIONS/LOAN PYMTS 07/22/2022 DEFERRED COMP CONTRIBUTIONS/LOAN PYMTS 07/22/2022 DEFERRED COMP CONTRIBUTIONS/LOAN PYMTS 07/22/2022 DEFERRED COMP CONTRIBUTIONS/LOAN PYMTS 07/22/2022 DEFERRED COMP CONTRIBUTIONS/LOAN PYMTS 07/22/2022 DEFERRED COMP CONTRIBUTIONS/LOAN PYMTS 07/22/2022 DEFERRED COMP CONTRIBUTIONS/LOAN PYMTS 07/22/2022 SUPP INSURANCE PREMIUM JUNE 2022 SUPP INSURANCE PREMIUM JUNE 2022 SUPP INSURANCE PREMIUM JUNE 2022 INSTRUCTOR PAYMENT-ENRICHMENT CAMP-22 SUM JUNE PHOTOGRAPHY CONCERTS JUNE 2022 PROPERTY INS TERM - JUL 22 - JUL 23 ANNUAL CONTRIBUTION - FY 22/23 ANNUAL CONTRIBUTION - FY 22/23 FLEET VEHICLE MAINTENANCE (PARKS & FACILITIES) TRES HERMANOS (PADLOCKS) - JULY 2022 HMO DENTAL INSURANCE PREMIUM JULY 2022 HMO DENTAL INSURANCE PREMIUM JULY 2022 HMO DENTAL INSURANCE PREMIUM JULY 2022 HMO DENTAL INSURANCE PREMIUM JULY 2022 PPO DENTAL INSURANCE PREMIUM JULY 2022 PPO DENTAL INSURANCE PREMIUM JULY 2022 PPO DENTAL INSURANCE PREMIUM JULY 2022 PPO DENTAL INSURANCE PREMIUM JULY 2022 PPO DENTAL INSURANCE PREMIUM JULY 2022 PPO DENTAL INSURANCE PREMIUM JULY 2022 LIVESCAN FEES - JUNE 2022 TINY TOT ORGANIC ASSEMBLY 7/27 TINY TOT ORGANIC ASSEMBLY 7/28 STORAGE UNITS 092, 140, 376 STORAGE UNITS # 092, 376, 140 FOR AUG. BOTTLED WATER DELIVERY (JUN & JUL) CEQA CONSULTANT SVCS-TTM 54081-APRIL 2022 MAINTENANCE (MAPLE HILL PARK) CAPITAL DISTRIBUTION & ASSOC. DUES (JUL) PROJECT MGMT - LAND MGMT SYSTEM - JUN 2022 GRAFFITI ABATEMENT-JUNE 2022 TCSP WORKSHOP #1 MAILING PRINTING AND MAILING OF JULY NEWSLETTER- JUNE 2022 FY 22/23 SPONSORSHIP - IVHS DOG LEG CLASSIC CITY-WIDE TRAFFIC SIGNAL TIMING - JUN 2022 PARKS & FACILITIES SUPPLIES HOUSING ELEMENT UPDATE FY 2021-2029-JAN/JUNE 2022 PROFESSIONAL SERVICES FY 21-22 SBF ABSTRACT/GIS - JUNE 2022 WEED ABATEMENT (DIST 38, 39, PARKS) FY 21-22 WEED ABATEMENT (DIST 38, 39, PARKS) FY 21-22 WEED ABATEMENT (DIST 38, 39, PARKS) FY 21-22 COYOTE CONTROL SERVICES JUNE 2022 EMPLOYMENT RELATIONS CONSORTIUM COURIER SERVICES - JUNE 2022 COURIER SERVICES - JUNE 2022 FY2021-22 SHERIFF'S DEPT HELICOPTER 04-2022 FY2021-22 SHERIFF'S DEPT STREET SWEEP - 05/2022 FY2021-22 SHERIFF'S DEPT CAVALRY CHPL - 05/2022 BUILDING MAINTENANCE (CITY HALL) EMPLOYEE ASSISTANCE PROGRAM (EAP) PREMIUM JUL 2022 EMPLOYEE ASSISTANCE PROGRAM (EAP) PREMIUM JUL 2022 EMPLOYEE ASSISTANCE PROGRAM (EAP) PREMIUM JUL 2022 EMPLOYEE ASSISTANCE PROGRAM (EAP) PREMIUM JUL 2022 EMPLOYEE ASSISTANCE PROGRAM (EAP) PREMIUM JUL 2022 EMPLOYEE ASSISTANCE PROGRAM (EAP) PREMIUM JUL 2022 EMPLOYEE ASSISTANCE PROGRAM (EAP) PREMIUM JUL 2022 ANNUAL MAINTENANCE - STREETSAVER - FY22-23 ANNUAL SUBSCRIPTION - INSIGHT FY22-23 DIAMOND RIDE TRANS. SVCS. FY2021-22 06/2022 OFFICE SUPPLIES - JUNE 2022 OFFICE SUPPLIES - JUNE 2022 OFFICE SUPPLIES - JUNE 2022 OFFICE SUPPLIES - JUNE 2022 OFFICE SUPPLIES - JUNE 2022 OFFICE SUPPLIES - JUNE 2022 OFFICE SUPPLIES - JUNE 2022 EVENT REFUND FACILITY REFUND - JUNE 2022 RECREATION CLASS REFUND EVENT REFUND FACILITY REFUND - JUNE 2022 PICNIC REFUND JUNE 2022 PICNIC REFUND JUNE 2022 RECREATION CLASS REFUND FACILITY REFUND - JUNE 2022 EVENT REFUND FACILITY REFUND - MARCH 2022 FACILITIES REFUND RECREATION PROGRAM REFUND FACILITIES REFUND SUMMER DAY CAMP REFUND SUMMER DAY CAMP REFUND EVENT REFUND EVENT REFUND FACILITY REFUND - JUNE 2022 DAY CAMP REFUND FACILITY REFUND - FEB 2022 FACILITIES REFUND FACILITIES REFUND RECREATION PROGRAM REFUND RECREATION CLASS REFUND PICNIC REFUND JUNE 2022 EVENT REFUND SENIOR DANCE REFUND RECREATION CLASS REFUND PICNIC REFUND JUNE 2022 FACILITY REFUND - JUNE 2022 FACILITY REFUND - JUNE 2022 SUMMER DAY CAMP REFUND HERITAGE PARK FIRE ALARM PROJECT FOOTHILL/METROL PASSES - JUNE 2022 FOOTHILL/METROL PASSES - JUNE 2022 FOOTHILL/METROL PASSES - JUNE 2022 SOUND SERVICES FOR CONCERTS IN THE PARK JULY 2022 FLEET VEHICLE FUEL (JUL PT 2) FLEET VEHICLE FUEL (JUL PT 2) FLEET VEHICLE FUEL (JUL PT 2) FLEET VEHICLE FUEL (JUL PT 2) FLEET VEHICLE FUEL (JUL PT 2) LIFE/SUPP LIFE/LTD/STD INSURANCE PREMIUM JULY 2022 LIFE/SUPP LIFE/LTD/STD INSURANCE PREMIUM JULY 2022 LIFE/SUPP LIFE/LTD/STD INSURANCE PREMIUM JULY 2022 LIFE/SUPP LIFE/LTD/STD INSURANCE PREMIUM JULY 2022 LIFE/SUPP LIFE/LTD/STD INSURANCE PREMIUM JULY 2022 LIFE/SUPP LIFE/LTD/STD INSURANCE PREMIUM JULY 2022 LIFE/SUPP LIFE/LTD/STD INSURANCE PREMIUM JULY 2022 LIFE/SUPP LIFE/LTD/STD INSURANCE PREMIUM JULY 2022 LIFE/SUPP LIFE/LTD/STD INSURANCE PREMIUM JULY 2022 LIFE/SUPP LIFE/LTD/STD INSURANCE PREMIUM JULY 2022 LIFE/SUPP LIFE/LTD/STD INSURANCE PREMIUM JULY 2022 LIFE/SUPP LIFE/LTD/STD INSURANCE PREMIUM JULY 2022 LIFE/SUPP LIFE/LTD/STD INSURANCE PREMIUM JULY 2022 LIFE/SUPP LIFE/LTD/STD INSURANCE PREMIUM JULY 2022 ADDL' LANDSCAPE MAINT (JUN) LANDSCAPE MAINTENANCE (JUN) FSA FEES - JUNE 2022 CITY HALL (06.14.22 - 07.14.22) HERITAGE COMMUNITY CENTER (06.15.22 - 07.15.22) DIAMOND BAR CENTER (06.16.22 - 07.18.22) ORGANICS AND PHOTO CONTEST ADS ORGANICS AND PHOTO CONTEST ADS TOWN CTR SPECIFIC PLAN CONSULTANT-JUNE 2022 THCA ANNUAL MAINTENANCE ENVIRONMENTAL SERVICES MOVIE EQUIPMENT RENTAL FOR JUNE 15 MOVIE RENTAL EQUIPMENT FOR JUNE 2022 MOVIE EQUIPMENT RENTAL FOR JUNE 2022 MOVIE EQUIPMENT RENTAL FOR 7.06.22 OFF-SITE BACK-UP TAPE STORAGE - JUN 2022 POSTAGE TCSP POSTCARD #1 STREET SWEEPING SERVICES (JUN) VISION INSURANCE PREMIUM JULY 2022 VISION INSURANCE PREMIUM JULY 2022 VISION INSURANCE PREMIUM JULY 2022 VISION INSURANCE PREMIUM JULY 2022 VISION INSURANCE PREMIUM JULY 2022 VISION INSURANCE PREMIUM JULY 2022 VISION INSURANCE PREMIUM JULY 2022 RECYCLED (JUN) DISTRICT 38 (JUN) DISTRICT 39 (JUN) DIAMOND BAR CENTER (JUN) CITY HALL (JUN) DIST 41 (JUN) PARKS (JUN) TREE MAINTENANCE (05.16.22 - 05.31.22) TREE MAINTENANCE (06.01.22 - 06.15.22) TREE MAINT (06.16.22 - 06.30.22) INSTRUCTOR PAYMENT - SPORTS - SPRING 22 JUNE 3564 BREA CANYON (06.15.22 - 07.14.22) FY 22-23 2746 BREA CANYON (06.15.22 - 07.14.22) FY 22-23 2025 DIAMOND BAR (06.15.22 - 07.14.22) FY 22-23 22745 SUNSET XING (06.15.22 - 07.14.22) FY 22-23 CITY HALL (06.15.22 - 07.14.22) FY 22-23 1000 LEMON (06.14.22 - 07.13.22) FY 22-23 652 BREA CANYON RD (06.22.22 - 07.21.22) FY 22-23 ANNUAL LUMP SUM UAL PREPAYMENT FY 22/23 CLASSIC ANNUAL LUMP SUM UAL PREPAYMENT FY 22/23 CLASSIC ANNUAL LUMP SUM UAL PREPAYMENT FY 22/23 CLASSIC ANNUAL LUMP SUM UAL PREPAYMENT FY 22/23 CLASSIC ANNUAL LUMP SUM UAL PREPAYMENT FY 22/23 CLASSIC ANNUAL LUMP SUM UAL PREPAYMENT FY 22/23 CLASSIC ANNUAL LUMP SUM UAL PREPAYMENT FY 22/23 CLASSIC ANNUAL LUMP SUM UAL PREPAYMENT FY 22/23 CLASSIC ANNUAL LUMP SUM UAL PREPAYMENT FY 22/23 CLASSIC ANNUAL LUMP SUM UAL PREPAYMENT FY 22/23 CLASSIC ANNUAL LUMP SUM UAL PREPAYMENT FY 22/23 CLASSIC ANNUAL LUMP SUM UAL PREPAYMENT FY 22/23 CLASSIC ANNUAL LUMP SUM UAL PREPAYMENT FY 22/23 CLASSIC ANNUAL LUMP SUM UAL PREPAYMENT FY 22/23 CLASSIC ANNUAL LUMP SUM UAL PREPAYMENT FY 22/23 CLASSIC ANNUAL LUMP SUM UAL PREPAYMENT FY 22/23 CLASSIC ANNUAL LUMP SUM UAL PREPAYMENT FY 22/23 CLASSIC ANNUAL LUMP SUM UAL PREPAYMENT FY 22/23 CLASSIC ANNUAL LUMP SUM UAL PREPAYMENT FY 22/23 CLASSIC ANNUAL LUMP SUM UAL PREPAYMENT FY 22/23 CLASSIC ANNUAL LUMP SUM UAL PREPAYMENT FY 22/23 CLASSIC ANNUAL LUMP SUM UAL PREPAYMENT FY 22/23 CLASSIC ANNUAL LUMP SUM UAL PREPAYMENT FY 22/23 CLASSIC ANNUAL LUMP SUM UAL PREPAYMENT FY 22/23 CLASSIC ANNUAL LUMP SUM UAL PREPAYMENT FY 22/23 CLASSIC ANNUAL LUMP SUM UAL PREPAYMENT FY 22/23 PEPRA ANNUAL LUMP SUM UAL PREPAYMENT FY 22/23 PEPRA ANNUAL LUMP SUM UAL PREPAYMENT FY 22/23 PEPRA ANNUAL LUMP SUM UAL PREPAYMENT FY 22/23 PEPRA ANNUAL LUMP SUM UAL PREPAYMENT FY 22/23 PEPRA ANNUAL LUMP SUM UAL PREPAYMENT FY 22/23 PEPRA ANNUAL LUMP SUM UAL PREPAYMENT FY 22/23 PEPRA ANNUAL LUMP SUM UAL PREPAYMENT FY 22/23 PEPRA ANNUAL LUMP SUM UAL PREPAYMENT FY 22/23 PEPRA ANNUAL LUMP SUM UAL PREPAYMENT FY 22/23 PEPRA ANNUAL LUMP SUM UAL PREPAYMENT FY 22/23 PEPRA ANNUAL LUMP SUM UAL PREPAYMENT FY 22/23 PEPRA ANNUAL LUMP SUM UAL PREPAYMENT FY 22/23 PEPRA ANNUAL LUMP SUM UAL PREPAYMENT FY 22/23 PEPRA ANNUAL LUMP SUM UAL PREPAYMENT FY 22/23 PEPRA ANNUAL LUMP SUM UAL PREPAYMENT FY 22/23 PEPRA ANNUAL LUMP SUM UAL PREPAYMENT FY 22/23 PEPRA HEALTH INSURANCE PREMIUM AUGUST 2022 HEALTH INSURANCE PREMIUM AUGUST 2022 HEALTH INSURANCE PREMIUM AUGUST 2022 HEALTH INSURANCE PREMIUM AUGUST 2022 HEALTH INSURANCE PREMIUM AUGUST 2022 HEALTH INSURANCE PREMIUM AUGUST 2022 HEALTH INSURANCE PREMIUM AUGUST 2022 HEALTH INSURANCE PREMIUM AUGUST 2022 HEALTH INSURANCE PREMIUM AUGUST 2022 HEALTH INSURANCE PREMIUM AUGUST 2022 HEALTH INSURANCE PREMIUM AUGUST 2022 HEALTH INSURANCE PREMIUM AUGUST 2022 3334 1/2 BCR (06.23.22 - 07.24.22) FY 22-23 FLEX SPENDING MEDICAL/CHILDCARE 08/05/2022 FLEX SPENDING MEDICAL/CHILDCARE 08/05/2022 FLEX SPENDING MEDICAL/CHILDCARE 08/05/2022 FLEX SPENDING MEDICAL/CHILDCARE 08/05/2022 FLEX SPENDING MEDICAL/CHILDCARE 08/05/2022 FLEX SPENDING MEDICAL/CHILDCARE 08/05/2022 FLEX SPENDING MEDICAL/CHILDCARE 08/05/2022 FLEX SPENDING MEDICAL/CHILDCARE 08/05/2022 DEFERRED COMP CONTRIBUTIONS/LOAN PYMTS 08/05/2022 DEFERRED COMP CONTRIBUTIONS/LOAN PYMTS 08/05/2022 DEFERRED COMP CONTRIBUTIONS/LOAN PYMTS 08/05/2022 DEFERRED COMP CONTRIBUTIONS/LOAN PYMTS 08/05/2022 DEFERRED COMP CONTRIBUTIONS/LOAN PYMTS 08/05/2022 DEFERRED COMP CONTRIBUTIONS/LOAN PYMTS 08/05/2022 DEFERRED COMP CONTRIBUTIONS/LOAN PYMTS 08/05/2022 DEFERRED COMP CONTRIBUTIONS/LOAN PYMTS 08/05/2022 DEFERRED COMP CONTRIBUTIONS/LOAN PYMTS 08/05/2022 DEFERRED COMP CONTRIBUTIONS/LOAN PYMTS 08/05/2022 PENSION CONTRIBUTION FOR PERIOD 07/16/22-07/29/22 PENSION CONTRIBUTION FOR PERIOD 07/16/22-07/29/22 PENSION CONTRIBUTION FOR PERIOD 07/16/22-07/29/22 PENSION CONTRIBUTION FOR PERIOD 07/16/22-07/29/22 PENSION CONTRIBUTION FOR PERIOD 07/16/22-07/29/22 PENSION CONTRIBUTION FOR PERIOD 07/16/22-07/29/22 PENSION CONTRIBUTION FOR PERIOD 07/16/22-07/29/22 PENSION CONTRIBUTION FOR PERIOD 07/16/22-07/29/22 PENSION CONTRIBUTION FOR PERIOD 07/16/22-07/29/22 PENSION CONTRIBUTION FOR PERIOD 07/16/22-07/29/22 DISTRICT 39 (JULY) FY 22-23 PARKS (JULY) FY 22-23 DISTRICT 41 (JULY) FY 22-23 UI BENEFIT CHARGE 2ND QTR 2022 FEES FOR GASB-68 REPORTS & SCHEDULES 06/30/2022 INSTRUCTOR PAYMENT - SENIOR PROGRAM INSTRUCTOR PAY - SENIOR PROGRAM SUPP INSURANCE PREMIUM JULY 2022 SUPP INSURANCE PREMIUM JULY 2022 SUPP INSURANCE PREMIUM JULY 2022 SUPP INSURANCE PREMIUM JULY 2022 SUPP INSURANCE PREMIUM JULY 2022 HELIUM FY 22-23 HELIUM FY 22-23 COMMISSION MEETING JULY 28, 2022 ADDL' PEST CONTROL (CITY HALL) FY 22-23 COMPREHENSIVE PEST CONTROL (JULY) FY 22-23 COMPREHENSIVE PEST CONTROL (JULY) FY 22-23 COMPREHENSIVE PEST CONTROL (JULY) FY 22-23 INSTRUCTOR PAYMENT - ART - JULY 22 INSTRUCTOR PAY - ART - JULY 22 PHOTOGRAPHY CONCERTS & SPECIAL MEETING ANALOG PHONE LINES - JUL 2022 BSASRF FUND - APR - JUNE 2022 BSASRF FUND - APR - JUNE 2022 POLLUTION LIABILITY INS PROG-FY 22/23 MEMBERSHIP DUES MEMBERSHIP DUES PLAN CHECK - 2218 INDIAN CREEK - JUNE 2022 PLAN CHECK - 850 BREA CANYON - JUNE 2022 PLAN CHECK - 2775 SHADOW CYN DR-JUNE 2022 PLAN CHECK - PM 83371 - EASEMENT REVIEW FY 21-22 BAND FOR CONCERTS IN THE PARK ON 8.03.2022 INSTRUCTOR PAYMENT - ONLINE - JULY 22 WATER TREATMENT SERVICE CITY HALL (JUL) FY 22-23 TITLE RPT FILING FEE-CDBG HIP170 1825 MORNING CYN DESIGN - CIVIC ENGAGE CENTRAL - FY 22-23 MUNICIPAL CODE UPDATE VEHICLE MAINTENANCE (LIC. 1363853) FY 22-23 INSTURCTOR PAY - COMPUTER - JULY 22 HMO DENTAL INSURANCE PREMIUM AUG 2022 HMO DENTAL INSURANCE PREMIUM AUG 2022 HMO DENTAL INSURANCE PREMIUM AUG 2022 HMO DENTAL INSURANCE PREMIUM AUG 2022 HMO DENTAL INSURANCE PREMIUM AUG 2022 HMO DENTAL INSURANCE PREMIUM AUG 2022 PPO DENTAL INSURANCE PREMIUM AUG 2022 PPO DENTAL INSURANCE PREMIUM AUG 2022 PPO DENTAL INSURANCE PREMIUM AUG 2022 PPO DENTAL INSURANCE PREMIUM AUG 2022 PPO DENTAL INSURANCE PREMIUM AUG 2022 PPO DENTAL INSURANCE PREMIUM AUG 2022 PPO DENTAL INSURANCE PREMIUM AUG 2022 PPO DENTAL INSURANCE PREMIUM AUG 2022 PPO DENTAL INSURANCE PREMIUM AUG 2022 MINUTES TRANSCRIPTION - CITY COUNCIL MEET'G IN JUL SMIP FEES - APR - JUN 2022 SMIP FEES - APR - JUN 2022 MAINTENANCE OF GROUNDS/BUILDINGS (PARKS) FY 22-23 MAINTENANCE GROUNDS/BUILDINGS (DIST 38) FY 22-23 MAINTENANCE GROUNDS/BUILDINGS (DIST 38) FY 22-23 NEXTDAY MAIL-APPLICNT 2/22/22 PCMTG-838 DIA BAR BL NEXT DAY MAIL-PC MTG AGENDA PKT 2/22/22 CITY ATTY NEXT DAY MAIL-2/22/22 AGENDA REPORT-838 DIA BAR BL SUMMARY BILL - INTERNET SERVICE 7/1/22 CAPITAL DISTRIBUTION & ASSOC. DUES FY 22-23 (AUG) DRONE VIDEO FOR DB TOWN CENTER VIDEO RECORDING DB TOWN CENTER PRESENTATION CAMERA OPERATOR JULY CONCERTS PRINTING, MAILING OF AUGUST 2022 NEWSLETTER - FY23 PARKS & FACILITIES SUPPLIES FY 21-22 DBC & RECREATION SUPPLIES FY 22-23 DBC & RECREATION SUPPLIES FY 22-23 DBC & RECREATION SUPPLIES FY 22-23 ON-CALL - PLAN CHECKS - MAY 2022 HYDROLOGY REVIEW - 2631 ROCKY TRAIL-MAY 2022 PLAN CHECK - 2020-2040 BREA CYN (PLANNING ACCT)MAY AREA 2 - CDBG CURB RAMP DESIGN - THRU MAY 2022 ON-CALL - PLAN CHECK - 2631 ROCKY TRAIL-MAY AREA 2 CDBG CURB RAMP DESIGN - THRU JUN 2022 ON-CALL ENGR SERVICES - PLAN CHECKS - THRU JUN 22 PLAN CHECK - 23331 RIDGELINE IVHS ANIMAL CONTROL SERVICES IN JUN 2022 ELECTION NOTICE-SPANISH PUBLICATION DAY CAMP ENTERTAINMENT ON 8.08.2022 VEHICLE MAINTENANCE FY 21-22 CITYWIDE PHONE SERVICE - JULY 2022 CITYWIDE PHONE SERVICE - AUG 2022 PROFESSIONAL SERVICES - STATE LOBBYIST IN 7/2022 PROFESSIONAL SERVICES-STATE LOBBYIST IN AUG. 2022 NPDES STORMWATER COMPLIANCE - MAY 2022 NPDES STORMWATER COMPLIANCE - MAY 2022 NPDES - 850 BREA CANYON RD. MAY 2022 NPDES - 22589 PACIFIC LANE MAY 2022 NPDES - 2775 SHADOW CANYON MAY 2022 NPDES - 2176 ROCKY VIEW RD. MAY 2022 NPDES - 2775 SHADOW CANYON NOV 2021 NPDES - 850 S BREA CANYON RD NOV 2021 NPDES STORMWATER COMPLIANCE - APR 2022 NPDES STORMWATER COMPLIANCE - APR 2022 NPDES - 850 S BREA CANYON APRIL 2022 NPDES - PR2020-1303 APRIL 2022 NPDES - PR2021-85 APRIL 2022 NPDES STORMWATER COMPLIANCE - JUN 2022 NPDES STORMWATER COMPLIANCE - JUN 2022 NPDES - 850 S. BREA CANYON RD NPDES - LIM RESIDENCE PR2020-1303 NPDES - 2775 SHADOW CANYON AIRBO PORTAL - JUNE 2022 WEED ABATEMENT DISTRICT 41-FY 21/22 LEGAL PROFESSIONAL SERVICES - MAY 2022 INDUSTRIAL WASTE SERVICES - MAY 2022 INDUSTRIAL WASTE SERVICES - MAR 2022 (2) FY2021-22 SHERIFF'S DEPT LAW - HELICOPTER 05/22 FY2021-22 SHERIFF'S DEPT - STREET SWEEP 06/22 FY2021-22 SHERIFF'S DEPT GEN LAW ENF SVS - 06/22 FY2021-22 SHERIFF'S DEPT - CONCERTS 06/22 FY2021-22 SHERIFF'S DEPT CAV CHAPEL - 06/22 EMPLOYEE ASSISTANCE PROGRAM (EAP) PREMIUM AUG 2022 EMPLOYEE ASSISTANCE PROGRAM (EAP) PREMIUM AUG 2022 EMPLOYEE ASSISTANCE PROGRAM (EAP) PREMIUM AUG 2022 EMPLOYEE ASSISTANCE PROGRAM (EAP) PREMIUM AUG 2022 EMPLOYEE ASSISTANCE PROGRAM (EAP) PREMIUM AUG 2022 EMPLOYEE ASSISTANCE PROGRAM (EAP) PREMIUM AUG 2022 EMPLOYEE ASSISTANCE PROGRAM (EAP) PREMIUM AUG 2022 EMPLOYEE ASSISTANCE PROGRAM (EAP) PREMIUM AUG 2022 EMPLOYEE ASSISTANCE PROGRAM (EAP) PREMIUM AUG 2022 EMPLOYEE ASSISTANCE PROGRAM (EAP) PREMIUM AUG 2022 CAMERA OPERATOR CONCERTS IN THE PARK LANDSCAPE MAINT JULY (LLAD'S 38, 39, 41) FY 22-23 LANDSCAPE MAINT JULY (LLAD'S 38, 39, 41) FY 22-23 LANDSCAPE MAINT JULY (LLAD'S 38, 39, 41) FY 22-23 ADDL' LANDSCAPE MAINT (LLAD 38) FY 22-23 METROLINK PASSES - JULY 2022 METROLINK PASSES - JULY 2022 CANYON LOOP TRAIL AWR 1 REPEATER SERVICES FOR EMERGENCY PREPAREDN IN AUG CDBG HOME IMPROVEMENT ADMN SERVICES-MAY, JUNE 2022 PAVEMENT MGMT SYSTEM - THRU JUNE 2022 MEMBERSHIP DUES PRE-EMPLOYMENT PHYSICAL FEES SUPPLIES - JULY 2022 SUPPLIES - JULY 2022 SUPPLIES - JULY 2022 SUPPLIES - JULY 2022 SUPPLIES - JULY 2022 SUPPLIES - JULY 2022 FACILITY REFUND DAY CAMP REFUND FACILITY REFUND FACILTY REFUND SENIOR CLUB INSURANCE REIMBURSEMENT FY 21/22 PICNIC REFUND EVENT REFUND FACILITY REFUND PICNIC DEPOSIT REFUND FACILITY REFUND EVENT REFUND PICNIC DEPOSIT REFUND RECREATION CLASSES REFUND FACILITY REFUND FACILITY REFUND RECREATION CLASS REFUND FACILITY REFUND FACILITY REFUND REFUND-BLDG & SFTY PERMIT JUNE 2022 REFUND-BLDG & SFTY PERMIT JUNE 2022 REFUND-BLDG & SFTY PERMIT JUNE 2022 COUNCIL MINUTE/RESOLUTION BOOKS ON SITE PAPER SHREDDING MARCH 2022 LANDSCAPE MAINT SVCS (MAY) FY 21-22 LANDSCAPE MAINT SVCS (MAY) FY 21-22 LANDSCAPE MAINT SVCS (JUN) FY 21-22 LANDSCAPE MAINT SVCS (JUN) FY 21-22 BURGLAR ALARM (SYC CNYN PARK) FY 22-23 BURGLAR ALARM (CITY HALL) FY 22-23 ANNUAL SUPPORT - POSTAGE MACHINE - CITY HALL FY 21/22 SCANNING SERVICES BUSINESS CARDS FOR GARY CROUSE (FOR JUNE 2022) BUSINESS CARDS FOR MAYUKO NAKAJIMA (JULY 2022) BUSINESS CARDS FOR LUIS PONCIANO (JULY 2022) ELECTION NOTICE TRANSLATION JUNE CART RETRIEVALS FY21/22 SHOPPING CART RETRIEVAL MAY 22 INSTRUCTOR PAYMENT - ART - JULY 22 BUILDING AND SAFETY SERVICES-JUNE 2022 AREA 1 DESIGN - GOLDEN SPRINGS (W) - JUN 2022 AREA 2 DESIGN - GOLDEN SPRINGS (E) PROJ 3 - MAY 22 PAPER SHREDDING EVENTS THROUGH JUNE 30 FLEET VEHICLE FUEL (JULY) FLEET VEHICLE FUEL (JULY) FLEET VEHICLE FUEL (JULY) FLEET VEHICLE FUEL (JULY) FLEET VEHICLE FUEL (JULY) JOB ADVERTISEMENT - RECREATION CABLE TV SERVICE - DBC JUL 2022 INTERNET SERVICE - HERITAGE PARK JUL 2022 LIFE/SUPP LIFE/LTD/STD INSURANCE PREMIUM AUG 2022 LIFE/SUPP LIFE/LTD/STD INSURANCE PREMIUM AUG 2022 LIFE/SUPP LIFE/LTD/STD INSURANCE PREMIUM AUG 2022 LIFE/SUPP LIFE/LTD/STD INSURANCE PREMIUM AUG 2022 LIFE/SUPP LIFE/LTD/STD INSURANCE PREMIUM AUG 2022 LIFE/SUPP LIFE/LTD/STD INSURANCE PREMIUM AUG 2022 LIFE/SUPP LIFE/LTD/STD INSURANCE PREMIUM AUG 2022 LIFE/SUPP LIFE/LTD/STD INSURANCE PREMIUM AUG 2022 LIFE/SUPP LIFE/LTD/STD INSURANCE PREMIUM AUG 2022 LIFE/SUPP LIFE/LTD/STD INSURANCE PREMIUM AUG 2022 LIFE/SUPP LIFE/LTD/STD INSURANCE PREMIUM AUG 2022 LIFE/SUPP LIFE/LTD/STD INSURANCE PREMIUM AUG 2022 LIFE/SUPP LIFE/LTD/STD INSURANCE PREMIUM AUG 2022 LIFE/SUPP LIFE/LTD/STD INSURANCE PREMIUM AUG 2022 LIFE/SUPP LIFE/LTD/STD INSURANCE PREMIUM AUG 2022 LIFE/SUPP LIFE/LTD/STD INSURANCE PREMIUM AUG 2022 LIFE/SUPP LIFE/LTD/STD INSURANCE PREMIUM AUG 2022 LIFE/SUPP LIFE/LTD/STD INSURANCE PREMIUM AUG 2022 LIFE/SUPP LIFE/LTD/STD INSURANCE PREMIUM AUG 2022 LIFE/SUPP LIFE/LTD/STD INSURANCE PREMIUM AUG 2022 ADDL' LANDSCAPE MAINT (CITY HALL) FY 22-23 LANDSCAPE MAINT CITY HALL (JULY) FY 22-23 P&R COMMISSION MEETING 7.28.22 DBCF - BEERFEST (2) SCHOONER LEVEL SPONSORSHIPS GIS SUPPORT - 6/18/22-7/15/22 (JUN 22) LEGAL AD - RESO 21-49 - LLAD #39 DISSOLUTION 21/22 LEGAL AD-PC MTG 7/27/22-HOUSING ELEMENT UPDATE LEGAL AD-8/11/22 CC MTG-HOUSING ELEMENT UPDATE FINANCE ERP SYSTEM TRAINING DIGALERT - MONTHLY SERVICE - JULY 2022 CALCARD STATEMENT - JULY 2022 WIRELESS PHONE SERVICE - 6/17/22-7/16/22 VISION INSURANCE PREMIUM AUGUST 2022 VISION INSURANCE PREMIUM AUGUST 2022 VISION INSURANCE PREMIUM AUGUST 2022 VISION INSURANCE PREMIUM AUGUST 2022 VISION INSURANCE PREMIUM AUGUST 2022 VISION INSURANCE PREMIUM AUGUST 2022 VISION INSURANCE PREMIUM AUGUST 2022 VISION INSURANCE PREMIUM AUGUST 2022 VISION INSURANCE PREMIUM AUGUST 2022 VISION INSURANCE PREMIUM AUGUST 2022 INSTRUCTOR PAYMENT - YOGA - JULY 22 JANITORIAL SUPPLIES (DBC) FY 22-23 JANITORIAL SUPPLIES (HERITAGE) FY 22-23 JANITORIAL SUPPLIES (CITY HALL) FY 22-23 GEOTECH REVIEW - 2631 ROCKY TRAIL MAY 2022 GEOTECH REVIEW - 2775 SHADOW CANYON - FY 21/22 GEOTECH REVIEW - 23331 RIDGELINE FY21/22 GEOTECH REVIEW - 2234 INDIAN CREEK - FY 21/22 GEOTECH REVIEW - 805 S. BREA CANYON - FY 21/22 GEOTECH REVIEW - 24206 GINGERWOOD - FY 21/22 VEHICLE MAINTENANCE (LIC #1524126) FY 22-23 TRAFFIC SIGNAL MAINTENANCE - JUNE 2022 TS MAINTENANCE - CALL-OUTS JUNE 2022 1600 GRAND (JUL) FY 22-23 DISTRICT 39 (JUL) FY 22-23 575 DBB & 20671 GOLDEN SP. (JUL) FY 22-23 TRAFFIC CONTROL - DBB N/W @ TEMPLE TC-1 SAFETY LIGHTS - 2201 DBB LS-2 SAFETY LIGHTS - 1DBB TEMPLE LS-2 SAFETY LIGHTS - 21615 GATEWAY CENTER DR. LS-2 SAFETY LIGHTS - 3798 S. BREA CYN LS-2 SAFETY LIGHTS - 1003 GOLDEN SPRINGS LS-2 SAFETY LIGHTS - BREA CYN/OAKCREST LS-2 SAFETY LIGHTS - BREA CYN/FALLOWFIELD LS-2 SAFETY LIGHTS - 3201 DBB LS-2 SAFETY LIGHTS - 24230 GOLDEN SPRINGS LS-2 1798 DBB/22566 GOLDEN SPRINGS LS-2 SAFETY LIGHTS - 21250 GOLDEN SPRINGS LS-2 SAFETY LIGHTS - 21325 PATHFINDER LS-2 SAFETY LIGHTS - 1025 BREA CANYON TC1 LS-2 SAFETY LIGHTS - 22805 GOLDEN SPRINGS TRAFFIC CONTROL - 1798 DBB/22566 GOLDEN SPRGS TC-1 TRAFFIC CONTROL - 2201 DBB TC-1 TRAFFIC CONTROL - 21010 WASHINGTON ST TC-1 TRAFFIC CONTROL - 22000 PATHFINDER & VARIOUS TC-1 TRAFFIC CONTROL - BREA CYN/OAKCREST & VARIOUS TC-1 TRAFFIC CONTROL - 809 S. DBB TC-1 PENSION CONTRIBUTION 7/30/22-8/12/22 & 8/1-8/31/22 PENSION CONTRIBUTION 7/30/22-8/12/22 & 8/1-8/31/22 PENSION CONTRIBUTION 7/30/22-8/12/22 & 8/1-8/31/22 PENSION CONTRIBUTION 7/30/22-8/12/22 & 8/1-8/31/22 PENSION CONTRIBUTION 7/30/22-8/12/22 & 8/1-8/31/22 PENSION CONTRIBUTION 7/30/22-8/12/22 & 8/1-8/31/22 PENSION CONTRIBUTION 7/30/22-8/12/22 & 8/1-8/31/22 PENSION CONTRIBUTION 7/30/22-8/12/22 & 8/1-8/31/22 PENSION CONTRIBUTION 7/30/22-8/12/22 & 8/1-8/31/22 PENSION CONTRIBUTION 7/30/22-8/12/22 & 8/1-8/31/22 DEFERRED COMP CONTRIBUTIONS/LOAN PYMTS 08/19/2022 DEFERRED COMP CONTRIBUTIONS/LOAN PYMTS 08/19/2022 DEFERRED COMP CONTRIBUTIONS/LOAN PYMTS 08/19/2022 DEFERRED COMP CONTRIBUTIONS/LOAN PYMTS 08/19/2022 DEFERRED COMP CONTRIBUTIONS/LOAN PYMTS 08/19/2022 DEFERRED COMP CONTRIBUTIONS/LOAN PYMTS 08/19/2022 DEFERRED COMP CONTRIBUTIONS/LOAN PYMTS 08/19/2022 DEFERRED COMP CONTRIBUTIONS/LOAN PYMTS 08/19/2022 DEFERRED COMP CONTRIBUTIONS/LOAN PYMTS 08/19/2022 DEFERRED COMP CONTRIBUTIONS/LOAN PYMTS 08/19/2022 FLEX SPENDING MEDICAL/CHILDCARE 08/19/2022 FLEX SPENDING MEDICAL/CHILDCARE 08/19/2022 FLEX SPENDING MEDICAL/CHILDCARE 08/19/2022 FLEX SPENDING MEDICAL/CHILDCARE 08/19/2022 FLEX SPENDING MEDICAL/CHILDCARE 08/19/2022 FLEX SPENDING MEDICAL/CHILDCARE 08/19/2022 FLEX SPENDING MEDICAL/CHILDCARE 08/19/2022 RESIDENTIAL STREET NAME SIGN PROJECT AREAS 1-3 INDOOR PLANT MAINT (JULY) FY 22-23 INDOOR PLANT MAINT (JULY) FY 22-23 PHOTOGRAPHY CONCERTS IN THE PARK CITYWIDE PHONE SYSTEM - AUG 2022 PLAN CHECK - 850 BREA CANYON ROAD HP CARE PACKS HPE CARE PACKS HPE CARE PACKS TRENDMICRO SCANMAIL SUBSCRIPTION - FY 22-23 LOGITECH WEBCAMS F5 ANNUAL SUPPORT FY 22/23 HPE NETWORK SERVERS HPE NETWORK SERVERS HPE NETWORK SERVERS ANNUAL RENEWAL - BARRACUDA SECURITY GATEWAY 22-23 CIP - AREA 1 RES/COLL ST. REHAB - THRU 7/31/22 BAND FOR CONCERT ON 8.10.2022 MINUTES TRANSCRIPTION - P&R COMMISSION 7.28.22 STORAGE RENTAL FOR SEPT. 2022 UNIT # 092,140 & 376 E-SIGNATURE SOFTWARE & SUPPORT - FY 22-23 BOTTLED WATER (JULY) FY 22-23 SUMMARY BILL - INTERNET SERVICE - JULY 2022 SUMMARY BILL - INTERNET SERVICE - AUG 2022 ORGANIC LINER BAGS-AYRES ORGANIC LINERS WABBA GRILL CIVIC STREAMING - AGENDA & MINUTES FY 22-23 SIDEWALK PROJECT (AREA 1B) FY 21-22 SIDEWALK PROJECT (AREA 1B) FY 21-22 CAMERA OPERATOR CONCERTS IN THE PARK TPM83708 - 2020/2040 BREA CANYON RD. DBC AD IN SEPTEMBER 2022 ISSUE PROFESSIONAL SERVICES-STATE LOBBYIST FOR SEPT 2022 CITY LOGO MAGNETS CITY LOGO MAGNETS CITY LOGO MAGNETS GENERATOR AT CITY HALL (FY 22-23) BRONZE LEVEL SPONSORSHIP - EARTH DAY 5K SENIOR DANCE DJ 22-23 COURIER SERVICES - JULY 2022 COURIER SERVICES - JULY 2022 CAMERA OPERATOR CONCERTS IN THE PARK ROAD MAINTENANCE (JULY) FY 22-23 ROAD MAINTENANCE (JULY) FY 22-23 DESIGN - SB DBB @ EB SR-60 IMP. - JUN 2022 TRANSIT PASS MAINTENANCE - FY 22-23 ANNUAL MAINTENANCE - BLUE TOAD (2) PRE-EMPLOYMENT PHYSICAL FEES PRE-EMPLOYMENT PHYSICAL FEES - JUNE 2022 FIELD DEPOSIT REFUND FACILITY REFUND RECREATION CLASS REFUND PICNIC REFUND FACILITY REFUND FACILITY REFUND RECREATION CLASS REFUND FACILITY REFUND PICNIC REFUND BOND RELEASE & DEPOSIT REFUND - 1617 ACACIA HILL PLNG COM MINUTES/RESO BOOKS AND PAPER JULY PAPER CONSOLES RECYCLING PAPER SHREDDING CONSOLES CITY HALL FOOTHILL PASSES - JULY 2022 FOOTHILL PASSES - JULY 2022 FOOTHILL PASSES - JULY 2022 SHOPPING CART RETRIEVAL JULY 22 ROAD MAINTENANCE SUPPLIES FY 22-23 CONSULTING SERVICES- JULY 2022 ANNUAL MAINT - MICROSOFT EA AGREEMENT FY22-23 ORGANICS RECYCLING BANNER ARTWORK/DESIGN JUNE 2022 ORGANICS RECYCLING TABLE RUNNER DESIGN JUNE 2022 ORGANICS RECYCLING - RESIDENT BROCHURE JUNE 2022 CABLE TV/INTERNET SERVICE - DBC 7/30/22 CITY HALL INTERNET SERVICE/CONTROL ACCT, - JULY 22 INTERNET SERVICE - HERITAGE PARK - AUG 2022 FSA ADMIN FEES FLEET VEHICLE MAINTENANCE (MAR) FY 21-22 FLEET VEHICLE MAINTENANCE (MAR) FY 21-22 FLEET VEHICLE MAINTENANCE (MAR) FY 21-22 FLEET VEHICLE MAINTENANCE (MAR) FY 21-22 CITY HALL (AUG) FY 22-23 DIAMOND BAR CENTER (DBC) FY 22-23 DBC ONLINE STOREFRONT WEDDINGWIRE (AUG) LEGAL AD-7/27/22 PC MTG-20221 DAMIETTA DR. SENIOR DANCE CATERER 22-23 COMPREHENSIVE ROOF MAINTENANCE (FY 22-23) COMPREHENSIVE ROOF MAINTENANCE (FY 22-23) COMPREHENSIVE ROOF MAINTENANCE (FY 22-23) ANNUAL MAINTENANCE - SUPPORT & LICENSING 22/23 BULK POSTAGE ACCOUNT BANK FEE - LEASE REVENUE REFUNDING BONDS 2021 CITY HALL (JULY) FY 22-23 DISTRICT 41 (JUL) FY 22-23 RECYCLED (JUL) FY 22-23 DBC (JUL) FY 22-23 PARKS (JUL) FY 22-23 DISTRICT 39 (JUL) FY 22-23 DISTRICT 38 (JUL) FY 22-23 JANITORIAL SUPPLIES (HERITAGE) FY 22-23 CITYWIDE TREE MAIINT (7.01.22 - 7.15.22) FY 22-23 LEGAL SVCS - JUNE 2022 LEGAL SVCS - JUNE 2022 LEGAL SVCS - JUNE 2022 LEGAL SVCS - JUNE 2022 LEGAL SVCS - JUNE 2022 LEGAL SVCS - JUNE 2022 LEGAL SVCS - JUNE 2022 LEGAL SVCS - JUNE 2022 TRAFFIC CONTROL - 553 N. DBB & VARIOUS TC-1 1000 LEMON (07.14.22 - 08.11.22) FY 22-23 20850 HIGH COUNTRY (07.13.22 - 08.10.22) FY 22-23 21208 WASHINGTON (07.13.22 - 08.10.22) FY 22-23 20980 CANYON RIDGE (07.13.22 - 08.10.22) FY 22-23 2746 BREA CANYON (07.15.22 - 08.14.22) FY 22-23 2025 DIAMOND BAR (07.15.22 - 08.14.22) FY 22-23 22745 SUNSET XING (07.15.22 - 08.14.22) FY 22-23 21810 COPLEY (07.15.22 - 08.14.22) FY 22-23 3564 BREA CANYON (07.15.22 - 08.14.22) FY 22-23 SENIOR PROGRAM INST. PAYMENT ANNUAL RENEWAL - FTK ANNUAL MAINTENANCE - BLUEBEAM FY 21/22 BATTERIES FOR 2019 CLUB CAR - FY 22-23 WATER TREATMENT (CITY HALL) FY 22-23 WATER TREATMENT (DBC) FY 22-23 HARDWARE (PADLOCKS) FY 22-23 TS MAINTENANCE/SHARED - APR-JUN 2022 FERTIGATION SERVICE (JUL) FY 22-23 LASERFICHE - ADD'L NAMED USER LICENSES (5) LANDSCAPE MAINT (DISTRICT 38) FY 22-23 LIGHTING MAINTENANCE (JUL & AUG) FY 22-23 LIGHTING MAINTENANCE (JUL & AUG) FY 22-23 FEDEX CHARGE FOR CISCO - COLLECT DELIVERY FY 21-22 CAPITAL DISTRIBUTION & ASSOC. DUES (SEP) FY 22-23 JANITORIAL SERVICES (JUL) FY 22-23 JANITORIAL SERVICES (JUL) FY 22-23 JANITORIAL SERVICES (JUL) FY 22-23 BEE REMOVAL (DISTRICT 41) FY 22-23 DBC FEATURED MONTHLY AD-JULY,AUG,SEPT STAFF POLOS - JUNE 2022 STAFF POLOS - JUNE 2022 STAFF WORK APPAREL (PARKS) FY 21-22 SUMP PUMP MAINT. SYC CNYN PARK (JUN) FY 21-22 ADDL' LANDSCAPE MAINT (LLAD 39) FY 22-23 CANYON LOOP TRAIL CEQA SURVEYS SOLID WASTE CONSULTING SERVICES JUNE 2022 SOLID WASTE CONSULTING SERVICES SERVICE CALL - DBC BALLROOM LIGHTING ANNUAL SUBSCRIPTION - ONBOARD FY21-22 (1/22-1/23) CONTRACT CLASS - SOCCER INSTRUCTOR KINDER SKILLS REFUND RECREATION CLASS REFUND CD REFUND 1940 KIOWA CREST ANNUAL SOFTWARE AGREEMENT - BUDGET DEV & REPORTING LANDSCAPE MAINT CITY PARKS (JUL) FY 22-23 LANDSCAPE MAINT CITY PARKS (JUL) FY 22-23 BURGLAR ALARM AT DBC - FY 22/23 FIRE ALARM SERVICE (CITY HALL) FY 22-23 ANNUAL SUPPORT - REACH MEDIA BUSINESS CARD FOR STAFFS ELECTION NOTICE TRANSLATION BUILDING MAINTENANCE (LIBRARY) FY 22-23 ROAD MAINTENANCE SUPPLIES - FY 22-23 ROAD MAINTENANCE SUPPLIES - FY 22/23 BUS TRANSPORTATION FOR DAY CAMP BUS TRANSPORTATION FOR DAY CAMP BUS TRANSPORTATION FOR DAY CAMP BUS TRANSPORTATION FOR DAY CAMP BUS TRANSPORTATION FOR DAY CAMP BUS TRANSPORTATION FOR DAY CAMP BUS TRANSPORTATION FOR DAY CAMP BUS TRANSPORTATION FOR DAY CAMP FLEET VEHICLE FUEL (AUG) FY 22-23 FLEET VEHICLE FUEL (AUG) FY 22-23 FLEET VEHICLE FUEL (AUG) FY 22-23 FLEET VEHICLE FUEL (AUG) FY 22-23 FLEET VEHICLE FUEL (AUG) FY 22-23 UW DISPOSAL HERITAGE PARK MOVIE SCREENED ON 6.15.2022 MOVIE SCREENING ON 6.22.2022 MOVIE SCREENING ON 6.29.2022 MOVIE FOR MOVIES IN THE PARK 7/6 MOVIE FOR MOVIES IN THE PARK 7/20 MOVIES FOR MOVIES IN THE PARK 7/25 MOVIES FOR MOVIES IN THE PARK 8/3 MOVIES FOR MOVIES IN THE PARK 8/8 HERITAGE COMM CTR (07.15.22 - 08.15.22) FY 22-23 CLASS INSTRUCTOR-AQUATICS DESIGN AND PRINT SERVICES FOR VETERANS DAY DESIGN AND PRINT SERVICES FOR VETERANS DAY DESIGN AND PRINT SERVICES FOR VETERANS DAY DESIGN AND PRINT SERVICES FOR VETERANS DAY DESIGN AND PRINT SERVICES FOR VETERANS DAY DESIGN AND PRINT SERVICES FOR VETERANS DAY DESIGN AND PRINT SERVICES FOR VETERANS DAY DESIGN AND PRINT SERVICES FOR VETERANS DAY DESIGN AND PRINT SERVICES FOR VETERANS DAY DESIGN AND PRINT SERVICES FOR VETERANS DAY DESIGN AND PRINT SERVICES FOR VETERANS DAY DESIGN AND PRINT SERVICES FOR VETERANS DAY DESIGN AND PRINT SERVICES FOR VETERANS DAY TRAINING - HCM ERP SYSTEM (JUN 2022) SMALL TOOLS & EQUIPMENT - FY 22-23 JANITORIAL SUPPLIES (DBC) FY 22-23 JANITORIAL SUPPLIES (DBC) FY 22-23 JANITORIAL SUPPLIES (DBC) FY 22-23 JANITORIAL SUPPLIES (HERITAGE) FY 22-23 JANITORIAL SUPPLIES (DBC) FY 22-23 VEHICLE MAINTENANCE (LIC 1524126) FY 22-23 TRAFFIC CONTROL - 809 S. DBB TC-1 SAFETY LIGHTS - 22805 GOLDEN SPRINGS LS-2 SAFETY LIGHTS - 1025 BREA CANYON RD TC-1 LS-2 SAFETY LIGHTS - 21325 PATHFINDER LS-2 SAFETY LIGHTS - 21250 GOLDEN SPRINGS LS-2 SAFETY LIGHTS - 1798 DBB/22566 GOLDEN SPRINGS LS-2 SAFETY LIGHTS - 24230 GOLDEN SPRINGS LS-2 SAFETY LIGHTS - 3201 DBB LS-2 3334 1/2 BREA CANYON (07.25.22 - 08.22.22) FY22-23 652 S BREA CANYON (07.22.22 - 08.21.22) FY 22-23 HEALTH INSURANCE PREMIUM SEPTEMBER 2022 HEALTH INSURANCE PREMIUM SEPTEMBER 2022 HEALTH INSURANCE PREMIUM SEPTEMBER 2022 HEALTH INSURANCE PREMIUM SEPTEMBER 2022 HEALTH INSURANCE PREMIUM SEPTEMBER 2022 HEALTH INSURANCE PREMIUM SEPTEMBER 2022 HEALTH INSURANCE PREMIUM SEPTEMBER 2022 HEALTH INSURANCE PREMIUM SEPTEMBER 2022 HEALTH INSURANCE PREMIUM SEPTEMBER 2022 HEALTH INSURANCE PREMIUM SEPTEMBER 2022 HEALTH INSURANCE PREMIUM SEPTEMBER 2022 HEALTH INSURANCE PREMIUM SEPTEMBER 2022 SAFETY LIGHTS - 3798 S. BREA CANYON RD. LS-2 SAFETY LIGHTS - 2201 DBB LS-2 SAFETY LIGHTS - 1DBB/TEMPLE LS-2 SAFETY LIGHTS - 21615 GATEWAY CENTER DR. LS-2 TRAFFIC CONTROL - DBB N/W @ TEMPLE TC-1 SAFETY LIGHTS - 1003 GOLDEN SPRINGS DR. LS-2 TRAFFIC CONTROL - 553 N. DBB & VARIOUS TC-1 SAFETY LIGHTS - BREA CYN/OAKCREST LS-2 FLEX SPENDING MEDICAL/CHILDCARE 09/02/2022 FLEX SPENDING MEDICAL/CHILDCARE 09/02/2022 FLEX SPENDING MEDICAL/CHILDCARE 09/02/2022 FLEX SPENDING MEDICAL/CHILDCARE 09/02/2022 FLEX SPENDING MEDICAL/CHILDCARE 09/02/2022 FLEX SPENDING MEDICAL/CHILDCARE 09/02/2022 FLEX SPENDING MEDICAL/CHILDCARE 09/02/2022 DEFERRED COMP CONTRIBUTIONS/LOAN PYMTS 09/02/2022 DEFERRED COMP CONTRIBUTIONS/LOAN PYMTS 09/02/2022 DEFERRED COMP CONTRIBUTIONS/LOAN PYMTS 09/02/2022 DEFERRED COMP CONTRIBUTIONS/LOAN PYMTS 09/02/2022 DEFERRED COMP CONTRIBUTIONS/LOAN PYMTS 09/02/2022 DEFERRED COMP CONTRIBUTIONS/LOAN PYMTS 09/02/2022 DEFERRED COMP CONTRIBUTIONS/LOAN PYMTS 09/02/2022 DEFERRED COMP CONTRIBUTIONS/LOAN PYMTS 09/02/2022 DEFERRED COMP CONTRIBUTIONS/LOAN PYMTS 09/02/2022 DEFERRED COMP CONTRIBUTIONS/LOAN PYMTS 09/02/2022 SAFETY LIGHTS - BREA CANYON/FALLOWFIELD LS-2 DISTRICT 41 (07.28.22 - 08.25.22) FY 22-23 DISTRICT 39 (07.28.22 - 08.25.22) FY 22-23 DISTRICT 38 (07.28.22 - 08.25.22) FY 22-23 PARKS (07.28.22 - 08.25.22) FY 22-23 PENSION CONTRIBUTION FOR PERIOD 08/13/22-08/26/22 PENSION CONTRIBUTION FOR PERIOD 08/13/22-08/26/22 PENSION CONTRIBUTION FOR PERIOD 08/13/22-08/26/22 PENSION CONTRIBUTION FOR PERIOD 08/13/22-08/26/22 PENSION CONTRIBUTION FOR PERIOD 08/13/22-08/26/22 PENSION CONTRIBUTION FOR PERIOD 08/13/22-08/26/22 PENSION CONTRIBUTION FOR PERIOD 08/13/22-08/26/22 PENSION CONTRIBUTION FOR PERIOD 08/13/22-08/26/22 PENSION CONTRIBUTION FOR PERIOD 08/13/22-08/26/22 PENSION CONTRIBUTION FOR PERIOD 08/13/22-08/26/22 575 DBB & 20671 GOLD SP (AUG) FY 22-23 1600 GRAND (AUG) FY 22-23 SUPP INSURANCE PREMIUM AUGUST 2022 SUPP INSURANCE PREMIUM AUGUST 2022 SUPP INSURANCE PREMIUM AUGUST 2022 SUPP INSURANCE PREMIUM AUGUST 2022 SUPP INSURANCE PREMIUM AUGUST 2022 STIPEND-PCMTG 7/27/22 INSTRUCTOR PAYMENT - KARATE - SUM 22 ROAD MAINTENANCE SVCS (SINKHOLE REPAIR) FY 22-23 POOL RENTAL FOR DAY CAMP HMO DENTAL INSURANCE PREMIUM SEPTEMBER 2022 HMO DENTAL INSURANCE PREMIUM SEPTEMBER 2022 HMO DENTAL INSURANCE PREMIUM SEPTEMBER 2022 HMO DENTAL INSURANCE PREMIUM SEPTEMBER 2022 HMO DENTAL INSURANCE PREMIUM SEPTEMBER 2022 PPO DENTAL INSURANCE PREMIUM SEPTEMBER 2022 PPO DENTAL INSURANCE PREMIUM SEPTEMBER 2022 PPO DENTAL INSURANCE PREMIUM SEPTEMBER 2022 PPO DENTAL INSURANCE PREMIUM SEPTEMBER 2022 PPO DENTAL INSURANCE PREMIUM SEPTEMBER 2022 PPO DENTAL INSURANCE PREMIUM SEPTEMBER 2022 PPO DENTAL INSURANCE PREMIUM SEPTEMBER 2022 PPO DENTAL INSURANCE PREMIUM SEPTEMBER 2022 PPO DENTAL INSURANCE PREMIUM SEPTEMBER 2022 MINUTES TRANSCRIPTION PC MTG-7/27/22 MINUTES TRANSCRIP. FOR CITY COUNCIL MEETING IN AUG BOTTLED WATER DELIVERY (AUG) FY 22-23 RESTAURANT WEEK BANNERS - FY 22-23 SUMMARY ACCOUNT - INTERNET SERVICE AUG 2022 SUMMARY BILL - INTERNET SERVICE 9/1/22 VIDEO RECORDING CHARETTE MTG AUG. 23, 2022 INSTRUCTOR PAYMENT - YOGA - SUM 22 GRAFFITI ABATEMENT JULY 2022 CAMERA OPERATOR TOWN CENTER CHARRETTE PRINTING AND MAILING OF SEPT 2022 CITY NEWSLETTER HAZARD MITIGATION PLAN - FEMA GRANT PROJECT INV. 1 RICOH COPY CHARGES - 7/19/22-8/18/22 TS TIMING - ON-CALL/GRAND-GOLDEN SPRINGS THRU 7/22 CITYWIDE PHONE SERVICE - SEPT 2022 STIPEND PCMTG 7/27/22 INDUSTRIAL WASTE SERVICES - APR 2022 BILINGUAL TESTING SERVICES STIPEND PCMTG 7/27/22 EMPLOYEE ASSISTANCE PROGRAM (EAP) PREMIUM SEP 2022 EMPLOYEE ASSISTANCE PROGRAM (EAP) PREMIUM SEP 2022 EMPLOYEE ASSISTANCE PROGRAM (EAP) PREMIUM SEP 2022 EMPLOYEE ASSISTANCE PROGRAM (EAP) PREMIUM SEP 2022 EMPLOYEE ASSISTANCE PROGRAM (EAP) PREMIUM SEP 2022 EMPLOYEE ASSISTANCE PROGRAM (EAP) PREMIUM SEP 2022 EMPLOYEE ASSISTANCE PROGRAM (EAP) PREMIUM SEP 2022 EMPLOYEE ASSISTANCE PROGRAM (EAP) PREMIUM SEP 2022 EMPLOYEE ASSISTANCE PROGRAM (EAP) PREMIUM SEP 2022 EMPLOYEE ASSISTANCE PROGRAM (EAP) PREMIUM SEP 2022 REPEATER SERVICE FOR EMERGENCY PREPAREDNESS CONSULTANT SVCS - FINANCE DEPT JULY 2022 CLASS INSTRUCTOR-SPORTBALL YOUTH SPORTS PRE-EMPLOYMENT PHYSICAL FEES PRE-EMPLOYMENT PHYSICAL FEES CREDIT MEMO - CITY MANAGER OFFICE SUPPLIES - AUG 2022 OFFICE SUPPLIES - AUG 2022 FACILITIES REFUND PARK FACILITY REFUND FACILITIES REFUND FACILITIES REFUND PICNIC REFUND FACILITIES REFUND RECREATION CLASS REFUND PICNIC REFUND PARK FACILITY REFUND FACILITIES REFUND RECREATION CLASS REFUND FACILITIES REFUND FACILITIES REFUND PICNIC REFUND PICNIC REFUND PICNIC REFUND RECREATION CLASS REFUND PARK ROOM REFUND FACILITIES REFUND BUILDING PERMIT REFUND PCYAO 2022 GOLF TOURNAMENT-FIRST CHAIR SPONSORSHIP CITY HALL RECYCLING CONSOLES SEPT 2022 ANNUAL MAINTENANCE - FOLDING MACHINE FY 22-23 STIPEND PCMTG 7/27/22 SPACE AVAILABLE REPORT UPDATE 8/22 SOUND SERVICES FOR CONCERTS ANNUAL MEMBERSHIP FROM JUL 1, 2022 - JUN 30, 2023 CONSULTING SERVICES/ERP PROJECT AUG. 2022 DESIGN AND LAYOUT OF AUGUST NWSLTR/FALL REC GUIDE LAYOUT AND DESIGN OF SEPTEMBER 2022 CITYNEWSLETTER GRAPHIC DESIGN SERVICES FOR FY22/23 AUGUST PAPER SHREDDING EVENT PAPER SHREDDING -JULY EVENT LIFE/SUPP LIFE/LTD/STD INSURANCE PREMIUM SEP 2022 LIFE/SUPP LIFE/LTD/STD INSURANCE PREMIUM SEP 2022 LIFE/SUPP LIFE/LTD/STD INSURANCE PREMIUM SEP 2022 LIFE/SUPP LIFE/LTD/STD INSURANCE PREMIUM SEP 2022 LIFE/SUPP LIFE/LTD/STD INSURANCE PREMIUM SEP 2022 LIFE/SUPP LIFE/LTD/STD INSURANCE PREMIUM SEP 2022 LIFE/SUPP LIFE/LTD/STD INSURANCE PREMIUM SEP 2022 LIFE/SUPP LIFE/LTD/STD INSURANCE PREMIUM SEP 2022 LIFE/SUPP LIFE/LTD/STD INSURANCE PREMIUM SEP 2022 LIFE/SUPP LIFE/LTD/STD INSURANCE PREMIUM SEP 2022 LIFE/SUPP LIFE/LTD/STD INSURANCE PREMIUM SEP 2022 LIFE/SUPP LIFE/LTD/STD INSURANCE PREMIUM SEP 2022 LIFE/SUPP LIFE/LTD/STD INSURANCE PREMIUM SEP 2022 LIFE/SUPP LIFE/LTD/STD INSURANCE PREMIUM SEP 2022 LIFE/SUPP LIFE/LTD/STD INSURANCE PREMIUM SEP 2022 LIFE/SUPP LIFE/LTD/STD INSURANCE PREMIUM SEP 2022 LIFE/SUPP LIFE/LTD/STD INSURANCE PREMIUM SEP 2022 LIFE/SUPP LIFE/LTD/STD INSURANCE PREMIUM SEP 2022 LIFE/SUPP LIFE/LTD/STD INSURANCE PREMIUM SEP 2022 LIFE/SUPP LIFE/LTD/STD INSURANCE PREMIUM SEP 2022 FSA FEES PROF. SVCS - GASB 75/OPEB CONTRACT CLASS INSTRUCTOR-YOUTH SPORTS IMPLEMENTATION SERVICES MOVIE EQUIPMENT FOR MOVIES IN THE PARK 7/20 MOVIES EQUIPMENT FOR MOVIES IN THE PARK 7/27 MOVIE EQUIPMENT FOR 8/3 MOVIE EQUIPMENT FOR 8/10 DIG-ALERT - CA STATE FEE/REGULATORY COSTS - 9/22 US DIG-ALERT MONTHLY SERVICE - AUGUST 2022 OFF-SITE STORAGE OF BACK-UP TAPES - JULY 2022 STREET SWEEPING SERVICES (JUL) FY 22-23 WIRELESS PHONE SERVICE - 7/17/22-8/16/22 VISION INSURANCE PREMIUM SEPTEMBER 2022 VISION INSURANCE PREMIUM SEPTEMBER 2022 VISION INSURANCE PREMIUM SEPTEMBER 2022 VISION INSURANCE PREMIUM SEPTEMBER 2022 VISION INSURANCE PREMIUM SEPTEMBER 2022 VISION INSURANCE PREMIUM SEPTEMBER 2022 VISION INSURANCE PREMIUM SEPTEMBER 2022 VISION INSURANCE PREMIUM SEPTEMBER 2022 VISION INSURANCE PREMIUM SEPTEMBER 2022 VISION INSURANCE PREMIUM SEPTEMBER 2022 LEGAL SERVICES - JULY 2022 LEGAL SERVICES - JULY 2022 LEGAL SERVICES - JULY 2022 LEGAL SERVICES - JULY 2022 LEGAL SERVICES - JULY 2022 LEGAL SERVICES - JULY 2022 LEGAL SERVICES - JULY 2022 LEGAL SERVICES - JULY 2022 TRAFFIC CONTROL - 20791 GOLDEN SPRINGS TC-1 GS-1 2838 S. DBB TRAFFIC CONTROL - 717 GRAND AVE. TC-1 TRAFFIC CONTROL - 20439 GOLDEN SPRINGS PED TC-1 TRAFFIC CONTROL - 20781 PATHFINDER TC-1 GS-1 23331 GOLDEN SPRINGS PED SAFETY LIGHTS - 2746 BREA CYN RD BPED LS-3 SAFETY LIGHTS - 3564 BREA CYN RD BPED LS-3 TRAFFIC CONTROL - 21250 GOLDEN SPRINGS PED TC-1 PENSION CONTRIBUTION FOR PERIOD 08/27/22-09/09/22 PENSION CONTRIBUTION FOR PERIOD 08/27/22-09/09/22 PENSION CONTRIBUTION FOR PERIOD 08/27/22-09/09/22 PENSION CONTRIBUTION FOR PERIOD 08/27/22-09/09/22 PENSION CONTRIBUTION FOR PERIOD 08/27/22-09/09/22 PENSION CONTRIBUTION FOR PERIOD 08/27/22-09/09/22 PENSION CONTRIBUTION FOR PERIOD 08/27/22-09/09/22 PENSION CONTRIBUTION FOR PERIOD 08/27/22-09/09/22 PENSION CONTRIBUTION FOR PERIOD 08/27/22-09/09/22 PENSION CONTRIBUTION FOR PERIOD 08/27/22-09/09/22 FLEX SPENDING MEDICAL/CHILDCARE 09/16/2022 FLEX SPENDING MEDICAL/CHILDCARE 09/16/2022 FLEX SPENDING MEDICAL/CHILDCARE 09/16/2022 FLEX SPENDING MEDICAL/CHILDCARE 09/16/2022 FLEX SPENDING MEDICAL/CHILDCARE 09/16/2022 FLEX SPENDING MEDICAL/CHILDCARE 09/16/2022 FLEX SPENDING MEDICAL/CHILDCARE 09/16/2022 FLEX SPENDING MEDICAL/CHILDCARE 09/16/2022 DEFERRED COMP CONTRIBUTIONS/LOAN PYMTS 09/16/2022 DEFERRED COMP CONTRIBUTIONS/LOAN PYMTS 09/16/2022 DEFERRED COMP CONTRIBUTIONS/LOAN PYMTS 09/16/2022 DEFERRED COMP CONTRIBUTIONS/LOAN PYMTS 09/16/2022 DEFERRED COMP CONTRIBUTIONS/LOAN PYMTS 09/16/2022 DEFERRED COMP CONTRIBUTIONS/LOAN PYMTS 09/16/2022 DEFERRED COMP CONTRIBUTIONS/LOAN PYMTS 09/16/2022 DEFERRED COMP CONTRIBUTIONS/LOAN PYMTS 09/16/2022 DEFERRED COMP CONTRIBUTIONS/LOAN PYMTS 09/16/2022 DEFERRED COMP CONTRIBUTIONS/LOAN PYMTS 09/16/2022 633 GRAND AVE (08.10.22 - 09.08.22) FY 22-23 20850 HIGH COUNTRY (08.11.22 - 09.11.22) FY 22-23 21208 WASHINGTON (08.11.22 - 09.11.22) FY 22-23 20980 CANYON RIDGE (08.11.22 - 09.11.22) FY 22-23 1000 LEMON (08.12.22 - 09.12.22) FY 22-23 3564 BREA CANYON RD (08.15.22 - 09.13.22) FY 22-23 CITY HALL (08.15.22 - 09.13.22) FY 22-23 22745 SUNSET XING (08.15.22 - 09.13.22) FY 22-23 2746 BREA CANYON RD (08.15.22 - 09.13.22) FY 22-23 2025 DIAMOND BAR (08.15.22 - 09.13.22) FY 22-23 DBRW PINS SECURITY GUARD SERVICES- JULY SECURITY GUARD SERVICES - AUGUST INSTRUCTOR PAYMENT - CAMP - SUM 22 2023 ROSE PARADE SEATING INSTRUCTOR PAYMENT - SUM - 22 COMPREHENSIVE PEST CONTROL (AUG) FY 22-23 COMPREHENSIVE PEST CONTROL (AUG) FY 22-23 COMPREHENSIVE PEST CONTROL (AUG) FY 22-23 AREA D DISASTER MGMT - FY22-23 JPA ANNUAL DUES AREA D DISASTER MGMT - FY22-23 JPA ANNUAL DUES STIPEND-PC MTG 8/23/22 INDOOR PLANT MAINTENANCE (AUG) FY 22-23 INDOOR PLANT MAINTENANCE (AUG) FY 22-23 INSTRUCTOR PAYMENT - KARATE - SUM 22 PHOTOGRAPHY FOR TOWN CENTER CHARRETTTE ANALOG CITYWIDE PHONE SYSTEM - SEPT 2022 CATERING SENIOR DANCE 22-23 PLAN CHECK - 2500 CROW FOOT LANE PLAN CHECK - 2500 CROW FOOT LANE APC UPS REPLACEMENT BATTERIES (12) INSTRUCTOR PAYMENT - COMPUTER CITY HALL GENERATOR MONITORING - FY 22-23 CITY PROSECUTOR-CODE ENFORCEMENT-JULY 2022 CITY PROSECUTOR-CODE ENFORCEMENT-AUGUST 2022 LANDSCAPE PLAN CHG SVCS - 5/29-6/25/22 LANDSCAPE PLAN CHG SVCS - 5/29-6/25/22 LANDSCAPE PLAN CHECK-6/26 THRU 7/30/22 LANDSCAPE PLAN CHECK-6/26 THRU 7/30/22 T&T MINUTES TRANSCRIPTION - JUL 2022 MINUTES TRANSCRIPTION-PC 8/23/22 PC MEETING TRANSCRIPTION 9/13/22 LIVESCAN FEES LIVESCAN FEES STORAGE UNITS FOR OCT. 2022 ANNUAL MAINTENANCE/SUPPORT - LASERFICHE FY 22-23 NEXT DAY MAIL-7/27/22 PC AGENDA TO CITY ATTY NEXTDAY MAIL-7/27/22 PC STAFF RPT-20221 DAMIETTA NEXTDAY MAIL-7/27 PCSTAFF RPT 2 APPL-20221 DAMIETT LIGHTING MAINT (DBC & PARKS) FY 22-23 LIGHTING MAINT (DBC & PARKS) FY 22-23 ON-CALL TRAFFIC-VARIOUS PROJECTS - MAY 2022 ON-CALL TRAFFIC - VARIOUS PROJECTS APR 2022 ON-CALL TRAFFIC - VARIOUS PROJECTS JUN 2022 T&T COMPENSATION - MAR&MAY 2022 T&T COMPENSATION - JUL 2022 INSTRUCTOR PAYMENT - ART - SUM 22 GRAFFITI ABATEMENT-AUGUST 2022 JANITORIAL SERVICES (AUG) FY 22-23 JANITORIAL SERVICES (AUG) FY 22-23 JANITORIAL SERVICES (AUG) FY 22-23 COMM EXCURSION HOLLYWOOD BOWL SENIOR EXCURSION FANTASY SPRINGS CONTRACT SVCS - PROPERTY TAX JUL-SEPT 2022 INSTRUCTOR PAYMENT - YOGA - SUM 22 CONTRACT CLASS- ART CLASSES CONTRACT SVCS - SALES TAX JUL-SEPT 2022 CONTRACT SVCS - SALES TAX JUL-SEPT 2022 PET CANVASSING MAILER PARKS & BUILDING MAINTENANCE SUPPLIES FY 22-23 PARKS & BUILDING MAINTENANCE SUPPLIES FY 22-23 ANIMAL CONTROL SERVICES IN JULY 2022 IVHS ANIMAL CONTROL SERVICES IN AUG. 2022 VEHICLE MAINT (TRAILER LIFT BATTERY) FY 22-23 VEHICLE MAINTENANCE (LIC 1210108) FY 22-23 STATE LOBBYIST-PROFESSIONAL SERVICE IN OCT. 2022 STIPEND - PC MTG 8/23/22 PS - SR-57/60 ADVOCACY - JUL 2022 T&T COMPENSATION - MAR 2022 T&T COMPENSATION - JUL 2022 SENIOR DANCE BAND 22-23 SBF ABSTRACT/GIS - JUL 2022 CONTRACT CLASS - DANCE CLASSES SENIOR DANCE DJ 22-23 COURIER SVCS - AUG 2022 COURIER SVCS - AUG 2022 FY2022-23 SHERIFF GENERAL LAW ENF. SVCS - 7/2022 BUILDING MAINTENANCE (PARKS) FY 22-23 STIPEND-PC MTG 8/23/22 T&T COMPENSATION - MAR 2022 T&T COMPENSATION - JUL 2022 GIVEAWAY SUPPLIES FOR SOTC LANDSCAPE MAINT (LLAD'S 38, 39, 41) AUG FY 22-23 LANDSCAPE MAINT (LLAD'S 38, 39, 41) AUG FY 22-23 LANDSCAPE MAINT (LLAD'S 38, 39, 41) AUG FY 22-23 ADDL' LANDSCAPE MAINT (DIST 38) FY 22-23 ADDL' LANDSCAPE MAINT (DIST 41) FY 22-23 AUGUST UNIVERSAL WASTE PICK UP-ACE HARDWARE CONTRACT CLASSES - SCIENCE CAMP CONSULTANT SVCS - FINANCE DEPT AUG 2022 FY2022-23 DIAMOND RIDE TRANSP. SVS 07/2022 FY2022-23 DIAMOND RIDE TRANS SVCS - 08/2022 PRE-EMPLOYMENT PHYSICAL FEES OFFICE SUPPLIES - AUG 2022 OFFICE SUPPLIES - AUG 2022 OFFICE SUPPLIES - AUG 2022 OFFICE SUPPLIES - AUG 2022 OFFICE SUPPLIES - AUG 2022 FACILITY REFUND PICNIC REFUND FACILITY REFUND PARK ROOM REFUND FACILITY REFUND FACILITIES REFUND SENIOR EXCURSION REFUND FACILITY RENTAL RECREATION CLASS REFUND FACILITY REFUND SENIOR EXCURSION REFUND RECREATION CLASS REFUND FACILITY REFUND PICNIC REFUND FACILITY REFUND SENIOR PROGRAM REFUND RECREATION CLASS REFUND PICNIC REFUND SENIOR EXCURSION REFUND FACILITIES REFUND RECREATION CLASS REFUND FACILITY REFUND SENIOR EXCURSION REFUND SENIOR EXCURSION REFUND RECREATION PROGRAM REFUND RECREATION CLASS REFUND DJ SERVICES DBRW DBRW MARQUEE LETTERS WHEELCHAIR LIFT SERVICES (DBC ) FY 22-23 ELEVATOR SERVICES (CITY HALL) FY 22-23 LANDSCAPE MAINT CITY PARKS (AUG) FY 22-23 LANDSCAPE MAINT CITY PARKS (AUG) FY 22-23 ANNUAL RENEWAL - PLANTEBIDS FY 22-23 PRINTING FLYERS FOR SOTC AND DBRW 2022 PRINTING FLYERS FOR SOTC AND DBRW 2022 BURGLAR ALARM PANIC BUTTON (HERITAGE) FY 22-23 BURGLAR ALARM MONITORING (HERITAGE) FY 22-23 BURGLAR ALARM (CITY HALL) FY 22-23 EQUIPMENT RENTAL FOR CONCERT SERIES FIRE ALARM TESTING (DBC) FY 22-23 GENERATOR RENTAL FOR CONCERT SERIES GENERATOR RENTAL FOR CONCERT SERIES T&T COMPENSATION - MAR&MAY 2022 T&T COMPENSATION - JUL 2022 STIPEND-PC MTG 8/23/22 FOOTHILL PASSES - AUG 2022 FOOTHILL PASSES - AUG 2022 FOOTHILL PASSES - AUG 2022 BUSINESS CARD FOR BUILDING/RKA CONTRACTED STAFFS BUSINESS CARDS FOR JESSICA & JORDAN 7/23 SHREDDING EVENT 8-27 SHREDDING EVENT SGVCMA LUNCH MEETING ON SEPT 21, 2022 FLEET VEHICLE FUEL (AUG 2ND HALF) FY 22-23 FLEET VEHICLE FUEL (AUG 2ND HALF) FY 22-23 FLEET VEHICLE FUEL (AUG 2ND HALF) FY 22-23 FLEET VEHICLE FUEL (AUG 2ND HALF) FY 22-23 FLEET VEHICLE FUEL (AUG 2ND HALF) FY 22-23 FLEET VEHICLE FUEL (SEPT PT. 2) FY 22-23 FLEET VEHICLE FUEL (SEPT PT. 2) FY 22-23 FLEET VEHICLE FUEL (SEPT PT. 2) FY 22-23 FLEET VEHICLE FUEL (SEPT PT. 2) FY 22-23 FLEET VEHICLE FUEL (SEPT PT. 2) FY 22-23 CONTRACT CLASS INSURANCE SPRING & SUMMER DONT EMBARRASS YOUR PET FLYER LITTER AND WEED REMOVAL (ROW) AUG FY 22-23 CABLE TV/INTERNET SERVICE - DBC 8/30/22 LANDSCAPE MAINT SVCS (CITY HALL) AUG FY 22-23 LANDSCAPE MAINT SVCS (CITY HALL) JUL/AUG FY 22-23 INSTRUCTOR PAYMENT - MUSIC - JULY 22 T&T COMMISSION STIPEND - MAR&MAY 2022 CONTRACT CLASS -PERFORMING ARTS FLEET VEHICLE MAINTENANCE (JUN) FY 22-23 FLEET VEHICLE MAINTENANCE (JUN) FY 22-23 FLEET VEHICLE MAINTENANCE (JUN) FY 22-23 FLEET VEHICLE MAINTENANCE (JUN) FY 22-23 CITY HALL (08.12.22 - 09.13.22) FY 22-23 DIAMOND BAR CENTER (08.16.22 - 09.15.22) FY 22-23 FY2022-23 PUBLIC SAFETY APPRECIATION LUNCH LEGAL AD-PC MEETING 9/13/22-TPM 2020 BREA CYN LEGAL AD-PC MEETING-9/13/22-DR 20948 MOONLAKE ST ADS ORGANICS AND DBRW ADS ORGANICS AND DBRW CONTRACT CLASSES - LEGO CAMPS TOWN CENTER SPECIFIC PLAN-AUGUST 2022 TOWN CENTER SPECIFIC PLAN JULY 2022 HVAC MAINTENANCE (DBC) FY 22-23 INSTRUCTOR PAYMENT - ART - SUM 22 CA STATE FEE - UNDERGROUND SERVICE ALERTS - JUL 22 OFF-SITE STORAGE OF BACK-UP TAPES - AUG 2022 PCARD STATEMENT - AUGUST 2022 DISTRICT 38 (AUG) FY 22-23 DISTRICT 41 (AUG) FY 22-23 RECYCLED (AUG) FY 22-23 DBC (AUG) FY 22-23 CITY HALL (AUG) FY 22-23 DISTRICT 39 (AUG) FY 22-23 PARKS (AUG) FY 22-23 INSTURCTOR PAYMENT - YOGA - SUM 22 JANITORIAL SUPPLIES (DBC) FY 22-23 JANITORIAL SUPPLIES (DBC) FY 22-23 JANITORIAL SUPPLIES (DBC) FY 22-23 JANITORIAL SUPPLIES (DBC) FY 22-23 JANITORIAL SUPPLIES (CITY HALL) FY 22-23 JANITORIAL SUPPLIES (DBC) FY 22-23 JANITORIAL SUPPLIES (CITY HALL) FY 22-23 CITYWIDE TREE MAIINT (07.16 - 07.31.22) FY 22-23 TREE MAIINTENANCE (DIST 38) FY 22-23 CITYWIDE TREE MAIINT (08.01.22 - 08.15.22) FY22-23 TREE MAINT (GRID 39) FY 22-23 TREE MAINT (DIST 41) FY 22-23 CITYWIDE TREE MAIINTENANCE - FY 22-23 2022-2023 ANNUAL CONTRIBUTION GEOTECH REVIEW - 2631 ROCKY TRAIL ROAD STIPEND-PC MTG 8/23/22 LEGAL FEES - AUGUST 2022 LEGAL FEES - AUGUST 2022 LEGAL FEES - AUGUST 2022 LEGAL FEES - AUGUST 2022 LEGAL FEES - AUGUST 2022 LEGAL FEES - AUGUST 2022 LEGAL FEES - AUGUST 2022 CONTRACT CLASS-YOUTH SPORT INSTRUCTOR TS MAINT/REPAIR - DBB/SUNSET CROSSING (NO INS) TS MAINT/REPAIR-WIRING - DBB/GOLDEN SPRINGS TS MAINT/REPAIR-ISNS @ GRAND-LAVENDAR TS MAINT/REPAIR - GRAND/SUMMITRIDGE ISNS TS MAINT/REPAIAR - BCR/SR-60 CABINET REPLACEMENT TS MAINT/REPAIR - DBB/BREA CANYON ROAD TS MAINT - DBB/BCR- FURN/INSTALL DECOR PLATE COVER ANNUAL SUPPORT - ATCS (SCOOT) FY 22-23 FLEX SPENDING MEDICAL/CHILDCARE 09/30/2022 FLEX SPENDING MEDICAL/CHILDCARE 09/30/2022 FLEX SPENDING MEDICAL/CHILDCARE 09/30/2022 FLEX SPENDING MEDICAL/CHILDCARE 09/30/2022 FLEX SPENDING MEDICAL/CHILDCARE 09/30/2022 FLEX SPENDING MEDICAL/CHILDCARE 09/30/2022 FLEX SPENDING MEDICAL/CHILDCARE 09/30/2022 FLEX SPENDING MEDICAL/CHILDCARE 09/30/2022 DEFERRED COMP CONTRIBUTIONS/LOAN PYMTS 09/30/2022 DEFERRED COMP CONTRIBUTIONS/LOAN PYMTS 09/30/2022 DEFERRED COMP CONTRIBUTIONS/LOAN PYMTS 09/30/2022 DEFERRED COMP CONTRIBUTIONS/LOAN PYMTS 09/30/2022 DEFERRED COMP CONTRIBUTIONS/LOAN PYMTS 09/30/2022 DEFERRED COMP CONTRIBUTIONS/LOAN PYMTS 09/30/2022 DEFERRED COMP CONTRIBUTIONS/LOAN PYMTS 09/30/2022 DEFERRED COMP CONTRIBUTIONS/LOAN PYMTS 09/30/2022 DEFERRED COMP CONTRIBUTIONS/LOAN PYMTS 09/30/2022 DEFERRED COMP CONTRIBUTIONS/LOAN PYMTS 09/30/2022 PENSION CONTRIBUTION 9/10/22-9/23/22 & 9/1-9/30/22 PENSION CONTRIBUTION 9/10/22-9/23/22 & 9/1-9/30/22 PENSION CONTRIBUTION 9/10/22-9/23/22 & 9/1-9/30/22 PENSION CONTRIBUTION 9/10/22-9/23/22 & 9/1-9/30/22 PENSION CONTRIBUTION 9/10/22-9/23/22 & 9/1-9/30/22 PENSION CONTRIBUTION 9/10/22-9/23/22 & 9/1-9/30/22 PENSION CONTRIBUTION 9/10/22-9/23/22 & 9/1-9/30/22 PENSION CONTRIBUTION 9/10/22-9/23/22 & 9/1-9/30/22 PENSION CONTRIBUTION 9/10/22-9/23/22 & 9/1-9/30/22 PENSION CONTRIBUTION 9/10/22-9/23/22 & 9/1-9/30/22 SAFETY LIGHTS - 3201 DBB LS-2 DISTRICT 41 (SEPT) FY 22-23 DISTRICT #39 (SEP) FY 22-23 DISTRICT 38 (SEP) FY 22-23 PARKS (SEP) FY 22-23 575 DBB/20671 GOLD SP - FY 22-23 DIAMOND BAR CENTER (SEP) FY 22-23 DBRW TOTES SECURITY GUARD SERVICES - JULY REV SECURITY GUARD SERVICES - SEPTEMBER HELIUM - FY 22-23 HELIUM - FY 22-23 LASER PRINTER MAINTENANCTE - 1ST QTR - JUL 2022 LASER PRINTER MAINT 2ND QTR - TONER FOR PRINTERS LASER PRINTER MAINT 2ND QTR - TONER FOR PRINTERS PRINTER M506X TONERS PRINTER TRANSFER KIT PR COMMISSION MEETING 9.22.22 COMPREHENSIVE PEST CONTROL (SEP) FY 22-23 COMPREHENSIVE PEST CONTROL (SEP) FY 22-23 COMPREHENSIVE PEST CONTROL (SEP) FY 22-23 STIPEND-PC MTG 9/13/22-BARLAS INDOOR PLANT MAINTENANCE (SEP) FY 22-23 INDOOR PLANT MAINTENANCE (SEP) FY 22-23 USE/SALES TAX - JULY-SEPT 2022 USE/SALES TAX - JULY-SEPT 2022 STRUCTURAL INVESTIG-DB VILLAGE CONDOS THRU 7/31/22 LOGITECH WEBCAMS (4) - TAX & SHIPPING WATER TREATMENT SVC (SEP) FY 22-23 CDBG HOME IMPR TITLE RECORDING FEES-20902 MOONLAKE FLEET VEHICLE MAINT (LIC 1570799) FY 22-23 ROAD MAINTENANCE (YMCA PARKING LOT) P&R COMMISSION MEETING 9.22.22 TCSP FLYER POSTCARDS FOR WORKSHOP MINUTES TRANSCRIPTION FOR COUNCIL MEETINGS IN SEPT BOTTLED WATER DELIVERY (SEP) FY 22-23 UPS SERVICE AND SUPPORT - FY 22-23 BUILDING MAINTENANCE (CITY HALL) FY 22-23 FEDEX PRIORITIY - REVISED NOTARY FORM - HIP CAPITAL DISTRIBUTION & ASSOC. DUES (OCT) FY 22-23 INSTRUCTOR PAYMENT - CULINARY - FALL 22 PS - LAND MGMT. PROJECT - AUG 2022 ERGONOMIC KEYBOARDS & MICE (2 EACH) ERGONOMIC KEYBOARDS (4) & MICE (2) JANITORIAL SERVICES (SEP) FY 22-23 JANITORIAL SERVICES (SEP) FY 22-23 JANITORIAL SERVICES (SEP) FY 22-23 DBRW POSTCARD MAILING DBC FEATURED MONTHLY AD - OCT2022 GIVEAWAY FOR HALLOWEEN PARTY RICOH COPY CHARGES - 6/19/22 - 7/18/22 RICOH COPY CHARGES - 8/19/22 - 9/18/22 CITY-WIDE ANALOG PHONE SYSTEM - OCT 2022 STIPEND-PC MTG 9/13/22-MOK PROF. SERVICES - SR-57/60 ADVOCACY - AUG 2022 SBF ABSTRACT - AUG 2022 SUMP PUMP MAINT SYC CANYON PK (AUG) FY 22-23 SUMP PUMP MAINT SYC CANYON PK (AUG) FY 22-23 BILINGUAL EXAM FEE STIPEND-PC MTG 9/13/22-GARG MAR, MAY, JULY, SEPT PR COMMISSION MTGS ADDL' LANDSCAPE MAINT (LLAD 38) FY 22-23 ADDL' LANDSCAPE MAINT (LLAD 38) FY 22-23 LANDSCAPE MAINT (LLAD'S 38, 39, 41) SEP FY 22-23 LANDSCAPE MAINT (LLAD'S 38, 39, 41) SEP FY 22-23 LANDSCAPE MAINT (LLAD'S 38, 39, 41) SEP FY 22-23 ROAD MAINTENANCE (AUG) FY 22-23 ROAD MAINTENANCE (AUG) FY 22-23 ROAD MAINTENANCE (SEP) FY 22-23 ROAD MAINTENANCE (SEP) FY 22-23 OCTOBER 2022-ACE HARDWARE HHW METROLINK PASSES - SEPT 2022 METROLINK PASSES - SEPT 2022 CANYON LOOP TRAIL AUG 2022 REPEATER SERVICES FOR EMERGENCY PREPARE. IN OCT. CONSULTANT SVCS - FINANCE DEPT SEPT 2022 PRE-EMPLOYMENT PHYSICAL FEES FACILITIES REFUND FACILITY USE REFUND RECREATION CLASS REFUND RECREATION REFUND DBC RESERVATION DEPOSIT REFUND RECREATION REFUND RECREATION CLASS REFUND PETTY CASH REIMBURSEMENT 9/29/2022 DBRW NEON DANCE EQUIPMENT ORGANIC LAW UPDATE DBC MEETING ORGANIC KITCHEN PAILS ORGANIC KITCHEN PAILS OCT SHREDDING CONSOLES AT CITY HALL BURGLAR ALARM (CITY HALL) FY 22-23 FIRE ALARM MONITORIING (CITY HALL) FY 22-23 FORKLIFT RENTAL- KITCHEN PAILS SCANNING SERVICES - PW & CDD FILES STIPEND-PC MTG 9/13/22-WOLFE BUSINESS CARD FOR JOSE SAN INOCENCIO BUILDING AND SAFETY SERVICES - JULY 2022 BUILDING AND SAFETY SERVICES-AUGUST 2022 BUILDING MAINTENANCE (LIBRARY) FY 22-23 ROAD MAINTENANCE SUPPLIES - FY 22-23 LUNCH MEETING FOR CM/FOX AND ANTHONY SANTOS FLEET VEHICLE FUEL (09.30.22) FY 22-23 FLEET VEHICLE FUEL (09.30.22) FY 22-23 FLEET VEHICLE FUEL (09.30.22) FY 22-23 FLEET VEHICLE FUEL (09.30.22) FY 22-23 FLEET VEHICLE FUEL (09.30.22) FY 22-23 DESIGN AND LAYOUT OF 2023 SWEEPING SCHEDULE CITY GOVERNMENT EXPLAINED CARD AND AD DESIGN LITTER AND WEED REMOVAL/ROW (SEP) FY 22-23 FACILITY LEASE (AUDITORIUM) IN OCT. 2022 CONTROL ACCT - INTERNET/CABLE TV SERV 9/24/22 CABLE TV SERVICE - DBC 9/30/22 LANDSCAPE MAINT CITY HALL (SEP) FY 22-23 PR COMMISSION MTG 9.22.22 BUILDING MAINT (WINDMILL ROOM) FY 22-23 FSA ADMIN FEES SERVICE PINS CLASS INSTRUCTOR-AQUATICS PS - VARIOUS TRAFFIC RELATED PROJECTS - JUL 2022 PS - VARIOUS TRAFFIC RELATED PROJECTS AUG 2022 PS - VARIOUS TRAFFIC RELARED PROJECTS - SEPT 2022 LEADESHIP BREAKFAST FOR MPT ANDREW CHOU HVAC MAINTENANCE (PANTERA) FY 22-23 HVAC MAINTENANCE (HERITAGE) FY 22-23 HVAC MAINTENANCE (CITY HALL) FY 22-23 PAPER SHREDDING SUPPLIES LANYARDS FOR DBRW BEVERAGE GRANT -CONTAINERS CA STATE FEE/REGULATORY COST 10/22 US DIGALERT SERVICES - SEPT 2022 OFF-SITE STORAGE FOR TAPES - SEPT 2022 REIMBURSE POSTAGE FOR DBRW 2022 STREET SWEEPING SERVICES (AUG) FY 22-23 WIRELESS PHONE SERVICE - 8/17/22-9/16/22 JANITORIAL SUPPLIES (DBC) FY 22-23 JANITORIAL SUPPLIES (DBC) FY 22-23 JANITORIAL SUPPLIES (DBC) FY 22-23 TREE MAIINTENANCE (DIST 38) FY 22-23 CITYWIDE TREE MAIINT (9.01.22 - 9.15.22) FY 22-23 GEOTECH REVIEW - 2775 SHADOW CANYON GEOTECH REVIEW - 24206 GINGERWOOD PLACE STIPEND-PC MTG 9/13/22-RAWLINGS TRAFFIC CONTROL - DBB N/W @ TEMPLE TC-1 SAFETY LIGHTS - 21615 GATEWAY CTR - LS-2 SAFETY LIGHTS - 2201 DBB LS-2 SAFETY LIGHTS - 1 DBB/TEMPLE LS-2 SAFETY LIGHTS - 3798 BREA CANYON LS-2 SAFETY LIGHTS - 1003 GOLDEN SPRINGS LS-2 SAFETY LIGHTS - BREA CYN/OAKCREST LS-2 SAFETY LIGHTS - BREA CYN/FALLOWFIELD LS-2 SAFETY LIGHTS - 21010 WASHINGTON LS-2 SAFETY LIGHTS - 24230 GOLDEN SPRINGS LS-2 SAFETY LIGHTS - 1798 DBB/22566 GOLDEN SPRINGS LS-2 SAFETY LIGHTS - 21250 GOLDEN SPRINGS LS-2 SAFETY LIGHTS - 21325 PATHFINDER LS-2 1025 BREA CANYON TC1 LS-2 SAFETY LIGHTS - 22805 GOLDEN SPRINGS LS-2 HEALTH INSURANCE PREMIUM OCTOBER 2022 HEALTH INSURANCE PREMIUM OCTOBER 2022 HEALTH INSURANCE PREMIUM OCTOBER 2022 HEALTH INSURANCE PREMIUM OCTOBER 2022 HEALTH INSURANCE PREMIUM OCTOBER 2022 HEALTH INSURANCE PREMIUM OCTOBER 2022 HEALTH INSURANCE PREMIUM OCTOBER 2022 HEALTH INSURANCE PREMIUM OCTOBER 2022 HEALTH INSURANCE PREMIUM OCTOBER 2022 HEALTH INSURANCE PREMIUM OCTOBER 2022 HEALTH INSURANCE PREMIUM OCTOBER 2022 HEALTH INSURANCE PREMIUM OCTOBER 2022 FLEX SPENDING MEDICAL/CHILDCARE 10/14/2022 FLEX SPENDING MEDICAL/CHILDCARE 10/14/2022 FLEX SPENDING MEDICAL/CHILDCARE 10/14/2022 FLEX SPENDING MEDICAL/CHILDCARE 10/14/2022 FLEX SPENDING MEDICAL/CHILDCARE 10/14/2022 FLEX SPENDING MEDICAL/CHILDCARE 10/14/2022 FLEX SPENDING MEDICAL/CHILDCARE 10/14/2022 FLEX SPENDING MEDICAL/CHILDCARE 10/14/2022 DEFERRED COMP CONTRIBUTIONS/LOAN PYMTS 10/14/2022 DEFERRED COMP CONTRIBUTIONS/LOAN PYMTS 10/14/2022 DEFERRED COMP CONTRIBUTIONS/LOAN PYMTS 10/14/2022 DEFERRED COMP CONTRIBUTIONS/LOAN PYMTS 10/14/2022 DEFERRED COMP CONTRIBUTIONS/LOAN PYMTS 10/14/2022 DEFERRED COMP CONTRIBUTIONS/LOAN PYMTS 10/14/2022 DEFERRED COMP CONTRIBUTIONS/LOAN PYMTS 10/14/2022 DEFERRED COMP CONTRIBUTIONS/LOAN PYMTS 10/14/2022 DEFERRED COMP CONTRIBUTIONS/LOAN PYMTS 10/14/2022 DEFERRED COMP CONTRIBUTIONS/LOAN PYMTS 10/14/2022 PENSION CONTRIBUTION FOR PERIOD 09/24/22-10/07/22 PENSION CONTRIBUTION FOR PERIOD 09/24/22-10/07/22 PENSION CONTRIBUTION FOR PERIOD 09/24/22-10/07/22 PENSION CONTRIBUTION FOR PERIOD 09/24/22-10/07/22 PENSION CONTRIBUTION FOR PERIOD 09/24/22-10/07/22 PENSION CONTRIBUTION FOR PERIOD 09/24/22-10/07/22 PENSION CONTRIBUTION FOR PERIOD 09/24/22-10/07/22 PENSION CONTRIBUTION FOR PERIOD 09/24/22-10/07/22 PENSION CONTRIBUTION FOR PERIOD 09/24/22-10/07/22 PENSION CONTRIBUTION FOR PERIOD 09/24/22-10/07/22 TRAFFIC CONTROL - 20791 GOLDEN SPRINGS TC-1 GS-1 2838 S DBB PED TRAFFIC CONTROL - 801 S LEMON & VARIOUS TC-1 TRAFFIC CONTROL - 717 GRAND TC-1 TRAFFIC CONTROL - 20439 GOLDEN SPRINGS PED TC-1 TRAFFIC CONTROL - 20781 PATHFINDER TC-1 GS-1 - 23331 GOLDEN SPRINGS DR. PED SAFETY LIGHTS - 3564 BREA CANYON BPED LS-3 TRAFFIC CONTROL -1611 S BREA CYN TC-1 GS-1 - 1215 S BREA CYN RD. TRAFFIC CONTROL - 21250 GOLDEN SPRINGS TC-1 21810 COPLEY (09.14.22 - 10.13.22) FY 22-23 SUPP INSURANCE PREMIUM SEPTEMBER 2022 SUPP INSURANCE PREMIUM SEPTEMBER 2022 SUPP INSURANCE PREMIUM SEPTEMBER 2022 SUPP INSURANCE PREMIUM SEPTEMBER 2022 SUPP INSURANCE PREMIUM SEPTEMBER 2022 CROSSING GUARD SERVICES - 8/7/22 - 8/20/22 HALLOWEEN PARTY TONER FOR PRINTERS TONER FOR PRINTERS PHOTOGRAPHY STATE OF THE CITY CITYWIDE PHONE SYSTEM - SEPT 2022 DBRW AD 2022 PLAN CHECK 2218 INDIAN CREEK PLAN CHECK - 850 BREA CANYON PLAN CHECK- 2500 CROW FOOT LANE STRUCTURAL INVESTGN-DB VILLAGE CONDOS-AUG SEPT 222 ANNUAL RENEWAL & HARDWARE UPDATE - FATPIPE FY22-23 AREA 1 REST ST/COLL REHAB-THRU 8/31/2022 GLOBALSTAR SATELLITES PHONE REPLACEMENTS (4) CITY PROSECUTOR-CODE ENFORCEMENT-SEPT 2022 HMO DENTAL INSURANCE PREMIUM OCTOBER 2022 HMO DENTAL INSURANCE PREMIUM OCTOBER 2022 HMO DENTAL INSURANCE PREMIUM OCTOBER 2022 HMO DENTAL INSURANCE PREMIUM OCTOBER 2022 HMO DENTAL INSURANCE PREMIUM OCTOBER 2022 PPO DENTAL INSURANCE PREMIUM OCTOBER 2022 PPO DENTAL INSURANCE PREMIUM OCTOBER 2022 PPO DENTAL INSURANCE PREMIUM OCTOBER 2022 PPO DENTAL INSURANCE PREMIUM OCTOBER 2022 PPO DENTAL INSURANCE PREMIUM OCTOBER 2022 PPO DENTAL INSURANCE PREMIUM OCTOBER 2022 PPO DENTAL INSURANCE PREMIUM OCTOBER 2022 PPO DENTAL INSURANCE PREMIUM OCTOBER 2022 PPO DENTAL INSURANCE PREMIUM OCTOBER 2022 MINUTES TRANSCRIPTION - PR 9.22.22 MINUTES TRANSCRIPTION - CITY COUNCIL MEETINGS LIVESCAN FEES MEETING SUPPLIES (10.03.22) FY 22-23 MEETING SUPPLIES (10.13.22) FY 22-23 STORAGE UNITS RENTAL IN NOV. 2022 FERTILIZER INJECTION SYSTEM (AUG) FY 22-23 FERTILIZER INJECTION SYSTEM (SEP) FY 22-23 FIRE STATION SAND (#121) FY 22-23 HALLOWEEN PARTY SUPPLIES HARBOR TOXIC UPSTREAM ADMIN COST - FY 22-23 VIDEO EDITING STATE OF THE CITY GRAFFITI ABATEMENT-SEPTEMBER 2022 CAMERA OP STATE OF THE CITY SOTC POSTCARD PRINTING & MAILING PRINTING AND MAILING OF OCTOBER 2022 NEWSLETTER IVHS ANIMAL CONTROL SERVICES IN SEPT. 2022 ELECTION NOTICE PUBLISHING TS TIMING/ON-CALL - GRAND/GS - SEPT 2022 PROFESSIONAL SERVICES STATE LOBBYIST - NOV. 2022 SOTC DISPLAY SIGNAGE CANYON LOOP CLOSURE SIGNS PS - SR-57/60 ADVOCACY - SEPT 2022 CLASS INSTRUCTOR PAYMENT - DANCE - FALL 22 SOTC STAGE DECOR AND LETTERING RENTALS COURIER SERVICES - SEPT 2022 COURIER SERVICES - SEPT 2022 EMPLOYEE ASSISTANCE PROGRAM (EAP) PREMIUM OCT 2022 EMPLOYEE ASSISTANCE PROGRAM (EAP) PREMIUM OCT 2022 EMPLOYEE ASSISTANCE PROGRAM (EAP) PREMIUM OCT 2022 EMPLOYEE ASSISTANCE PROGRAM (EAP) PREMIUM OCT 2022 EMPLOYEE ASSISTANCE PROGRAM (EAP) PREMIUM OCT 2022 EMPLOYEE ASSISTANCE PROGRAM (EAP) PREMIUM OCT 2022 EMPLOYEE ASSISTANCE PROGRAM (EAP) PREMIUM OCT 2022 EMPLOYEE ASSISTANCE PROGRAM (EAP) PREMIUM OCT 2022 EMPLOYEE ASSISTANCE PROGRAM (EAP) PREMIUM OCT 2022 EMPLOYEE ASSISTANCE PROGRAM (EAP) PREMIUM OCT 2022 ENVIRONMENTAL CONSULTING FY 22/23 SOFTWARE RESILIANCE COVERAGE - 9/28/22-9/28/23 FY2022-23 DIAMOND RIDE SR/DISABLED TRANS - 09/2022 CONTRACT CLASS - SOCCER INSTRUCTOR PRE-EMPLOYMENT PHYSICAL FEES PRE-EMPLOYMENT PHYSICAL FEES OFFICE SUPPLIES - SEPT 2022 OFFICE SUPPLIES - SEPT 2022 OFFICE SUPPLIES - SEPT 2022 OFFICE SUPPLIES - SEPT 2022 OFFICE SUPPLIES - SEPT 2022 OFFICE SUPPLIES - SEPT 2022 OFFICE SUPPLIES - SEPT 2022 OFFICE SUPPLIES - SEPT 2022 CREDIT THAT WAS PROCESSED TWICE FACILITIES REFUND RCREATION CLASS REFUND PICNIC REFUND PARK ROOM REFUND RECREATION CLASS REFUND FACILITIES REFUND RECREATION CLASS REFUND RECREATION CLASS REFUND PICNIC REFUND RECREATION CLASS REFUND RECREATION CLASS REFUND RECREATION CLASS REFUND RECREATION CLASS REFUND RECREATION CLASS REFUND RECREATION CLASS REFUND KINDER SKILLS REFUND RECREATION CLASS REFUND RECREATION REFUND RECREATION REFUND FACILTIES REFUND RECREATION CLASS REFUND PARK ROOM REFUND RECREATION CLAS REFUND RECREATION CLASS REFUND FACILITY DEPOSIT REFUND FACILITY USE DEPOSIT REFUND RECREATION CLASS REFUND PICNIC REFUND RECREATION CLASS REFUND RECREATION CLASS REFUND RECREATION CLASS REFUND RECREATION CLASS REFUND PICNIC REFUND RECREATIN CLASS REFUND RECREATION CLASS REFUND PARK ROOM REFUND RECREATION CLASS REFUND PICNIC REFUND RECREATION CLASS REFUND FACILITIES REFUND PICNIC REFUND FACILITY REFUND PICNIC REFUND RECREATION CLASS REFUND RECREATION CLASS REFUND RECREATION CLASS REFUND RECREATION CLASS REFUND HONORABLE MENTION YOUTH NATURE WINNER ADULT PETS HONORABLE MENTION ADULT PEOPLE WINNER YOUTH PETS WINNER YOUTH PLACES WINNER ADULT NATURE HONORABLE MENTION YOUTH NATURE HONORABLE MENTION YOUTH PEOPLE WINNER YOUTH PEOPLE CD DEPOSIT REFUND 141 CLEARVIEW DR HONORABLE MENTION YOUTH DA WINNER ADULT PEOPLE HONORABLE MENTION ADULT PEOPLE WINNER YOUTH DA HONORABLE MENTION ADULT PETS PHOTO CONTEST WINNER ADULT DA GRAND PRIZE WINNER WINNER ADULT PLACES HONORABLE MENTION ADULT PLACES HONORABLE MENTION ADULT PETS HONORABLE MENTION YOUTH PETS HONORABLE MENTION ADULT NATURE HONORABLE MENTION ADULT NATURE HONORABLE MENTION ADULT NATURE HONORABLE MENTION ADULT DA HONORABLE MENTION YOUTH PLACES LANDSCAPE MAINT SVCS (CITY PARKS) SEP FY 22-23 LANDSCAPE MAINT SVCS (CITY PARKS) SEP FY 22-23 FIRE ALARM MONITORING (DBC) FY 22-23 FIRE ALARM MAINTENANCE (DBC) FY 22-23 POSTAGE FOOTHILL PASSES - SEPT 2022 FOOTHILL PASSES - SEPT 2022 BUSINESS CARD FOR DANIEL GARCIA ELECTION NOTICE TRANSLATION SHOPPING CRT RETRIEVAL SEP 22 CANYON LOOP TRAIL - DESIGN GOLDEN SPRINGS (W) & AREA 1 PROJ 2 AUG 2022 BUS TRANSPORTATION FOR SUMMER DAY CAMP BUS TRANSPORTATION FOR SUMMER DAY CAMP BUS TRANSPORTATION FOR SUMMER DAY CAMP BUS TRANSPORTATION FOR SUMMER DAY CAMP - TRIP 11 BUS TRANSPORTATION FOR SUMMER DAY CAMP - TRIP 13 BUS TRANSPORTATION FOR SUMMER DAY CAMP - TRIP 14 BUS TRANSPORTATION FOR SUMMER DAY CAMP - TRIP 15 BUS TRANSPORTATION FOR SUMMER DAY CAMP - TRIP 16 BUS TRANSPORTATION FOR SUMMER DAY CAMP - TRIP 17 CONSULTING SERVICES - IMPLEMENTATION - SEPT 2022 DESIGN AND LAYOUT OF NOVEMBER 2022 NEWSLETTER RESTROOMS FOR CONCERTS ON 6.29.2022 FACILITY LEASE IN NOV. 2022 LIFE/SUPP LIFE/LTD/STD INSURANCE PREMIUM OCT 2022 LIFE/SUPP LIFE/LTD/STD INSURANCE PREMIUM OCT 2022 LIFE/SUPP LIFE/LTD/STD INSURANCE PREMIUM OCT 2022 LIFE/SUPP LIFE/LTD/STD INSURANCE PREMIUM OCT 2022 LIFE/SUPP LIFE/LTD/STD INSURANCE PREMIUM OCT 2022 LIFE/SUPP LIFE/LTD/STD INSURANCE PREMIUM OCT 2022 LIFE/SUPP LIFE/LTD/STD INSURANCE PREMIUM OCT 2022 LIFE/SUPP LIFE/LTD/STD INSURANCE PREMIUM OCT 2022 LIFE/SUPP LIFE/LTD/STD INSURANCE PREMIUM OCT 2022 LIFE/SUPP LIFE/LTD/STD INSURANCE PREMIUM OCT 2022 LIFE/SUPP LIFE/LTD/STD INSURANCE PREMIUM OCT 2022 LIFE/SUPP LIFE/LTD/STD INSURANCE PREMIUM OCT 2022 LIFE/SUPP LIFE/LTD/STD INSURANCE PREMIUM OCT 2022 LIFE/SUPP LIFE/LTD/STD INSURANCE PREMIUM OCT 2022 LIFE/SUPP LIFE/LTD/STD INSURANCE PREMIUM OCT 2022 LIFE/SUPP LIFE/LTD/STD INSURANCE PREMIUM OCT 2022 LIFE/SUPP LIFE/LTD/STD INSURANCE PREMIUM OCT 2022 LIFE/SUPP LIFE/LTD/STD INSURANCE PREMIUM OCT 2022 LIFE/SUPP LIFE/LTD/STD INSURANCE PREMIUM OCT 2022 LIFE/SUPP LIFE/LTD/STD INSURANCE PREMIUM OCT 2022 CONTRACT CLASSES - TENNIS INSTRUCTOR GIS SUPPORT - 7/16/2022-8/12/22 GIS SUPPORT - 7/13/22 - 09/09/22 GIS SUPPORT - 9/10/2022-9/23/2022 HERITAGE COMM CENTER (OCT) FY 22-23 DIAMOND BAR CENTER (OCT) FY 22-23 CITY HALL (OCT) FY 22-23 LEGAL AD-PC MTG 9/13/22 340 FERN LEGAL AD - CC MTG 10/4/22 - 2020 BREA CYN PUBLICATION OF ELECTION NOTICE DESIGN AND PRINT SERVICES HALLOWEEN PARTY DESIGN AND PRINT SERVICES HALLOWEEN PARTY AND WSF TOWN CENTER SPECIFIC PLAN-SEPT 2022 HVAC MAINTENANCE (PANTERA PARK) FY 22-23 HVAC MAINTENANCE (HERITAGE) FY 22-23 HVAC MAINTENANCE (CITY HALL) FY 22-23 HVAC MAINTENANCE (DBC) FY 22-23 HVAC SERVICE CALL 10.03.22 (DBC) FY 22-23 HVAC SERVICE CALL 10.05.22 (DBC) FY 22-23 DBC AC REPLACEMENT & AIR QUALITY FY 22-23 VISION INSURANCE PREMIUM OCTOBER 2022 VISION INSURANCE PREMIUM OCTOBER 2022 VISION INSURANCE PREMIUM OCTOBER 2022 VISION INSURANCE PREMIUM OCTOBER 2022 VISION INSURANCE PREMIUM OCTOBER 2022 VISION INSURANCE PREMIUM OCTOBER 2022 VISION INSURANCE PREMIUM OCTOBER 2022 VISION INSURANCE PREMIUM OCTOBER 2022 VISION INSURANCE PREMIUM OCTOBER 2022 VISION INSURANCE PREMIUM OCTOBER 2022 OPERATING SUPPLIES (DBC) FY 22-23 FY 22/23 ANNUAL GOLF CLASSIC - 2 TEE SIGN SPONSORS GYM FACILITY RENTAL GYM FACILITY RENTAL GYM FACILITY RENTAL PARKS (SEPT) FY 22-23 DISTRICT 39 (SEP) FY 22-23 RECYCLED (SEP) FY 22-23 CITY HALL (SEP) FY 22-23 DISTRICT 41 (SEP) FY 22-23 DISTRICT 38 (SEP) FY 22-23 DBC (SEP) FY 22-23 JANITORIAL SUPPLIES (CH) FY 22-23 JANITORIAL SUPPLIES (DBC) FY 22-23 JANITORIAL SUPPLIES (CITY HALL) FY 22-23 JANITORIAL SUPPLIES (DBC) FY 22-23 TREE MAIINTENANCE (DIST 39) FY 22-23 CITYWIDE TREE MAIINTENANCE - FY 22-23 FLEET VEHICLE MAINT (LIC 1479429) FY 22-23 CONTRACT CLASS-YOUTH SPORT INSTRUCTOR TS MAINT - CALL OUTS - AUG 2022 TS MAINTENANCE - AUG 2022 TS MAINT - GRAND/LONGVIEW REPAIR TS MAINT CALL OUTS - JAN 2022 TRAFFIC CONTROL - 1798 DBB/22566 GOLDEN SPRGS TC-1 TRAFFIC CONTROL - 2201 DBB PED TC-1 TRAFFIC CONTROL - 21010 WASHINGTON ST TC-1 TRAFFIC CONTROL - 22000 PATHFINDER & VARIOUS TC-1 TRAFFIC CONTROL - BREA CYN/OAKCREST, ETC TC-1 SAFETY LIGHTS - 21010 WASHING TON ST LS-2 SAFETY LIGHTS - 24230 GOLDEN SPRINGS LS-2 SAFETY LIGHTS - 1798 DBB/22566 GOLDEN SPRINGS LS-2 SAFETY LIGHTS - 21250 GOLDEN SPRINGS LS-2 21325 PATHFINDER LS-2 SAFETY LIGHTS - 1025 BREA CANYON TC1 LS-2 SAFETY LIGHTS - 22805 GOLDEN SPRINGS LS-2 TRAFFIC CONTROL - 809 S DBB TC-1 3334 1/2 BREA CNYN (09.22.22 - 10.23.22) FY22-23 SAFETY LIGHTS - 2201 DBB LS-2 TRAFFIC CONTROL - DBB N/W @ TEMPLE TC-1 1 DBB TEMPLE - SAFETY LIGHTS LS-2 SAFETY LIGHTS - 21615 GATEWAY DR. LS-2 SAFETY LIGHTS - 3798 S BREA CYN LS-2 SAFETY LIGHTS - 1003 GOLDEN SPRINGS - LS-2 TRAFFIC CONTROL -1395 S DBB & VARIOUS TC-1 SAFETY LIGHTS - BREA CYN/OAKCREST LS-2 SAFETY LIGHTS - BREA CYN/FALLOWFIELD LS-2 SAFETY LIGHTS - 3201 DBB LS-2 TRAFFIC CONTROL - 1395 S DBB & VARIOUS TC-1 TRAFFIC CONTROL - 809 S DBB TC-1 TRAFFIC CONTROL - BREA CYN/OAKCREST/VARIOUS TC-1 TRAFFIC CONTROL - BREA CYN/OAKCREST & VARIOUS TC-1 TRAFFIC CONTROL - 21010 WASHINGTON ST. TC-1 TRAFFIC CONTROL - 21010 WASHINGTON ST. TC-1 GS-1 - 2838 S. DBB PED TRAFFIC CONTROL - 1450 BRIDGATE/VARIOUS TC-1 TRAFFIC CONTROL - 1450 BRIDGEGATE/VARIOUS TC-1 INTRUCTOR PAYMENT - PICKLEBALL- FALL 22 SENIOR INSTRUCTOR PAYMENT - AARP - FALL 22 HELIUM FY 22-23 HELIUM FY 22-23 EXCURSION ADMISSION TONER FOR PRINTERS COMPREHENSIVE PEST CONTROL (OCT) FY 22-23 COMPREHENSIVE PEST CONTROL (OCT) FY 22-23 COMPREHENSIVE PEST CONTROL (OCT) FY 22-23 STIPEND-10/11/22 PC MEETING-BARLAS STIPEND-10/25/22 PC MTG-BARLAS INDOOR PLANT MAINTENANCE (OCT) FY 22-23 INDOOR PLANT MAINTENANCE (OCT) FY 22-23 INSTRUCTOR PAYMENT - KARATE - FALL 22 INSTRUCTOR PAYMENT - ART - FALL 22 INSTRUCTOR PAYMENT ONLINE CLASS BUILDING MAINTENANCE (OCT) FY 22-23 WATER TREATMENT SVC (NOV) FY 22-23 RENEWAL FEE - PARKS & REC (6 MOS PRORATED) RENEWAL FEE - RESTAURANT WEEK (6 MOS. PRORATED) ANNUAL UPGRADE - DHP (6 MOS. PRORATED) CITY WEBSITE UPDATE PROJECT MUNICIPAL CODE SUPPLEMENT AREA 1 RES ST/COLL REHAB - THRU 9/30/22 INSTRUCTOR PAYMENT - COMPUTER - FALL 22 ROAD MAINTENANCE SERVICES (VIA SORELLA) FY 22-23 ROAD MAINTENANCE SERVICES (TORITO LANE) FY 22-23 ROAD MAINT SERVICES (CONCRETE WORK) FY 22-23 ROAD MAINT SERVICES (CONCRETE WORK) FY 22-23 SANDBLAST PAINTED CURBS FY 22-23 CANYON LOOP TRAIL-PROGRESS PAYMENT #1 MINUTE SECRETARY - T&T COMM - SEPT 2022 CDBG ADMIN FEES-SENIOR PROG-JULY AUG SEPT 2022 CDBG CONSULTANT - ADMINISTRATIVE SERVICES BOTTLED WATER DELIVERY (OCT) FY 22-23 FERTILIZER INJECTION SYSTEM (OCT) FY 22-23 NXT DAY-9/13/22 PC AGENDA TO CITY ATTY AMERICAN FLAG INSTALLATION VETERANS DAY FY 22-23 FIDUCIARY OVERSIGHT QUARTERLY FEE T&T COMMISSION STIPEND - SEPT 2022 CAPITAL DISTRIBUTION & ASSOC. DUES (NOV) FY 22-23 INSTURCTOR PAYMENT -CULINARY - FALL 22 PROJECT MGMT - LAND MGMT - JUL 2022 PURCHASE OF LAP TOP COMPUTERS PURCHASE OF LAP TOP COMPUTERS PURCHASE OF LAP TOP COMPUTERS PURCHASE OF LAP TOP COMPUTERS PURCHASE OF LAP TOP COMPUTERS PURCHASE OF LAP TOP COMPUTERS BUILDING MAINTENANCE (DBC) FY 22-23 JANITORIAL SERVICES (OCT) FY 22-23 JANITORIAL SERVICES (OCT) FY 22-23 JANITORIAL SERVICES (OCT) FY 22-23 CONTRACT SERVICES - PROPERTY TAX FY 22/23 INSTRUCTOR PAYMENT - MEDITATION - FALL 22 CONTRACT CLASS- ART CLASSES BUILDING MAINTENANCE/SUPPLIES (OCT) FY 22-23 BUILDING MAINTENANCE/SUPPLIES (OCT) FY 22-23 BUILDING MAINTENANCE/SUPPLIES (OCT) FY 22-23 DBC FEATURED MONTHLY AD-NOV 22 DBC AD FOR OCTOBER 2022 RICOH COPY CHARGES - 9/19/22-10/18/22 PARKS/MAINT SUPPLIES FY 22-23 NPDES SERVICES - JULY 2022 STIPEND-10/25/22 PC MTG-MOK CONTRACT CLASS - DANCE CLASSES FY2022-23 SHERIFF GEN LAW SERVICES - 08/2022 FY2022-23 SHERIFF STREET SWEEPING - 07/2022 FY2022-23 SHERIFF CONCERTS 07/2022 FY2022-23 SHERIFF CAV CHAPEL - 07/2022 FY2022-23 SHERIFF CAV CHAPEL - 08/2022 FY2022-23 SHERIFF STREET SWEEPER - 08/2022 FY2022-23 SHERIFF CONCERTS - 08/2022 OPERATING SUPPLIES (CITY HALL) FY 22-23 STIPEND-10/11/22 PC MTG-GARG T&T COMMISSION STIPEND - SEPT 2022 ADDL' LANDSCAPE MAINT (LLAD 39) FY 22-23 LANDSCAPE MAINT LLAD'S 38, 39, 41 (OCT) FY 22-23 LANDSCAPE MAINT LLAD'S 38, 39, 41 (OCT) FY 22-23 LANDSCAPE MAINT LLAD'S 38, 39, 41 (OCT) FY 22-23 CANYON LOOP TRAIL CANYON LOOP TRAIL CONSULTANT REPEATER SERVICES FOR EMERGENCY PREP IN NOV. 2022 CDBG HOME IMPROVEMENT ADMIN-JULY AUG SEPT 2022 CLASS INSTRUCTOR-SPORTBALL YOUTH SPORTS PRE-EMPLOYMENT PHYSICAL FEES FACILITY REFUND BOND RELEASE - CANNING HUNGER - ADDRESS PNTG SENIOR EXCURSION REFUND FACILITY REFUND SENIOR EXCURSION REFUND SENIOR EXCURSION REFUND FACILITY DEPOSIT REFUND FACILITY ANIMAL DEPOSIT REFUND FACILITY DEPOSIT REFUND FACILITY DEPOSIT REFUND FACILITY DEPOSIT REFUND BOND RELEASE - CARE FOR THE CHILDREN -CURB PAINTG RECREATION CLASS REFUND SENIOR EXCURSION REFUND FACILITY REFUND SENIOR EXCURSION REFUND RECREATION CLASS REFUND SENIOR EXCURSION REFUND SENIOR CLASS REFUND MISAC CONF REIMB-10/20-10/5 PERMIT REFUND-BLDG & SFTY PERMIT REFUND-BLDG & SFTY PERMIT REFUND-BLDG & SFTY EQUIPMENT RENTALS FOR HALLOWEEN PARTY RECORDS DESTRUCTION DAY - 10/26 LANDSCAPE MAINT CITY PARKS (OCT) FY 22-23 LANDSCAPE MAINT CITY PARKS (OCT) FY 22-23 BURGLAR ALARM (11.29.22 - 12.28.22) FY 22-23 BURGLAR ALARM SYC PK (11.28.22 - 02.27.23)FY 22-23 PARKS & RECREATION STORAGE OFF-SITE UNITS PARKS & RECREATION STORAGE OFF-SITE UNITS T&T COMMISSION STIPEND - SEPT 2022 STIPEND-10/11/22 PC MTG-WOLFE STIPEND-10/25/22 PC MTG-WOLFE CANYON LOOP TRAIL (SPLIT PAYMENT WITH PO 200049) SOUND SERVICES FOR HALLOWEEN PARTY ORGANIC KITCHEN PAIL GIVEAWAY LUNCH MEETING ON NOV. 16 DESIGN AND LAYOUT OF 2023 CITY CALENDAR BOOKLET DESIGN AND LAYOUT OF OCTOBER 2022 NEWSLETTER LANDSCAPE MAINT CITY HALL (OCT) FY 22-23 FENCE REPAIR (DISTRICT 41) FY 22-23 CONTRACT CLASS -PERFORMING ARTS INSTURCTOR PAYMENT - MARTIAL ARTS - FALL 22 FSA ADMINISTRATIVE FEES 2900 BREA CANYON RD (08.15.22 - 09.14.22) FY 22-23 DBC ONLINE VENUE STOREFRONT CLASS INSTRUCTOR-AQUATICS ORDINANCE SUMMARY PUBLISHING SENIOR DANCE CATERING 22-23 CONTRACT CLASS INSTRUCTOR-YOUTH SPORTS US DIGALERT - CA STATE FEE - NOV. 2022 US DIGALERT - MONTHLY SERVICE - OCT 2022 CALCARD STATEMENT - OCT 2022 WIRELESS PHONE SERVICE - 9/17/22-10/16/22 INSTRUCTOR PAYMENT - YOGA - FALL 22 JANITORIAL SUPPLIES (DBC) FY 22-23 JANITORIAL SUPPLIES (DBC) FY 22-23 CITYWIDE TREE MAINT (OCT) FY 22-23 TREE MAIINT DIST 41 (OCT) FY 22-23 TREE MAIINT DISTRICT 38 (OCT) FY 22-23 STIPEND-10/11/22 PC MTG-RAWLINGS VEHICLE MAINTENANCE (LIC 1479593) FY 22-23 CIP/DBC - SLOPE STABILIZATION PROJ. - #1 TS MAINT/DBB-GRAND DECO POLE INSTALLATION TS MAINTENANCE - SEPT 2022 TS MAINT/CALL-OUTS - SEPT 2022 CIP/BBS & CCTV REPLACEMENT PROJECT TRAFFIC CONTROL - 1450 BRIDGEGATE/VARIOUS TC-1 TRAFFIC CONTROL - 801 S. LEMON/VARIOUS TC-1 TRAFFIC CONTROL - 801 S. LEMON/VARIOUS TC-1 TRAFFIC CONTROL - 801 S. LEMON/VARIOUS TC-1 TRAFFIC CONTROL - 1215 S. BREA CYN TC-1 GS-1 1215 S. BREA CANYON GS-1 1215 S. BREA CANYON TRAFFIC CONTROL - 1611 S. BREA CANYON TC-1 TRAFFIC CONTROL - 1611 S. BREA CYN TC-1 TRAFFIC CONTROL - 1611 S. BREA CYN TC-1 TRAFFIC CONTROL - 20791 GOLDEN SPRINGS TC-1 TRAFFIC CONTROL - 20791 GOLDEN SPRINGS TC-1 TRAFFIC CONTROL - 20781 PATHFINDER TC-1 TRAFFIC CONTROL - 20781 PATHFINDER TC-1 PARKS (09.27.22 - 10.26.22) FY 22-23 HEALTH INSURANCE PREMIUM NOVEMBER 2022 HEALTH INSURANCE PREMIUM NOVEMBER 2022 HEALTH INSURANCE PREMIUM NOVEMBER 2022 HEALTH INSURANCE PREMIUM NOVEMBER 2022 HEALTH INSURANCE PREMIUM NOVEMBER 2022 HEALTH INSURANCE PREMIUM NOVEMBER 2022 HEALTH INSURANCE PREMIUM NOVEMBER 2022 HEALTH INSURANCE PREMIUM NOVEMBER 2022 HEALTH INSURANCE PREMIUM NOVEMBER 2022 HEALTH INSURANCE PREMIUM NOVEMBER 2022 HEALTH INSURANCE PREMIUM NOVEMBER 2022 TRAFFIC CONTROL - 1798 DBB/VARIOUS TC-1 TRAFFIC CONTROL - 1798 DBB/VARIOUS TC-1 TRAFFIC CONTROL - 22000 PATHFINDER/VARIOUS TC-1 TRAFFIC CONTROL - 22000 PATHFINDER/VARIOUS TC-1 TRAFFIC CONTROL - 22000 PATHFINDER/VARIOUS TC-1 SAFETY LIGHTS - 21010 WASHINGTON ST. LS-2 SAFETY LIGHTS - 21010 WASHINGTON ST LS-2 SAFETY LIGHTS - 21010 WASHINGTON ST. LS-2 SAFETY LIGHTS - 3564 BREA CYN BPED LS-3 SAFETY LIGHTS - 3564 BREA CYN BPED - LS-3 SAFETY LIGHTS - 2746 BREA CYN BPED LS-3 SAFETY LIGHTS - 2746 BREA CYN BPED - LS-3 SAFETY LIGHTS - 2746 BREA CYN BPED LS-3 TRAFFIC CONTROL - 21250 GOLDEN SPRINGS PED TC-1 TRAFFIC CONTROL - 21250 GOLDEN SPRINGS PED TC-1 GS-1 23331 GOLDEN SPRINGS PED GS-1 23331 GOLDEN SPRINGS PED TRAFFIC CONTROL - 20439 GOLDEN SPRINGS PED TC-1 TRAFFIC CONTROL - 717 GRAND AVE TC-1 TRAFFIC CONTROL - 717 GRAND AVE. TC-1 TRAFFIC CONTROL - 2201 DBB PED TC-1 TRAFFIC CONTROL - 2201 DBB PED TC-1 FLEX SPENDING MEDICAL/CHILDCARE 11/10/2022 FLEX SPENDING MEDICAL/CHILDCARE 11/10/2022 FLEX SPENDING MEDICAL/CHILDCARE 11/10/2022 FLEX SPENDING MEDICAL/CHILDCARE 11/10/2022 FLEX SPENDING MEDICAL/CHILDCARE 11/10/2022 FLEX SPENDING MEDICAL/CHILDCARE 11/10/2022 FLEX SPENDING MEDICAL/CHILDCARE 11/10/2022 DEFERRED COMP CONTRIBUTIONS/LOAN PYMTS 11/10/2022 DEFERRED COMP CONTRIBUTIONS/LOAN PYMTS 11/10/2022 DEFERRED COMP CONTRIBUTIONS/LOAN PYMTS 11/10/2022 DEFERRED COMP CONTRIBUTIONS/LOAN PYMTS 11/10/2022 DEFERRED COMP CONTRIBUTIONS/LOAN PYMTS 11/10/2022 DEFERRED COMP CONTRIBUTIONS/LOAN PYMTS 11/10/2022 DEFERRED COMP CONTRIBUTIONS/LOAN PYMTS 11/10/2022 DEFERRED COMP CONTRIBUTIONS/LOAN PYMTS 11/10/2022 DEFERRED COMP CONTRIBUTIONS/LOAN PYMTS 11/10/2022 633 GRAND (07.12.22 - 08.09.22) FY 22-23 3334 BREA CANYON RD (08.23.22 - 09.21.22) FY 22-23 652 BREA CANYON RD (08.22.22 - 09.20.22) FY 22-23 DIAMOND BAR CENTER (09.30.22 - 10.31.22) FY 22-23 PENSION CONTRIBUTION FOR PERIOD 10/22/22-11/04/22 PENSION CONTRIBUTION FOR PERIOD 10/22/22-11/04/22 PENSION CONTRIBUTION FOR PERIOD 10/22/22-11/04/22 PENSION CONTRIBUTION FOR PERIOD 10/22/22-11/04/22 PENSION CONTRIBUTION FOR PERIOD 10/22/22-11/04/22 PENSION CONTRIBUTION FOR PERIOD 10/22/22-11/04/22 PENSION CONTRIBUTION FOR PERIOD 10/22/22-11/04/22 PENSION CONTRIBUTION FOR PERIOD 10/22/22-11/04/22 PENSION CONTRIBUTION FOR PERIOD 10/22/22-11/04/22 GS-1 2838 S. DBB PED TRAFFIC CONTROL - 20439 GOLDEN SPRINGS PED TRAFFIC CONTROL -1798 DBB/22566 GOLDEN SPRINGS TRAFFIC CONTROL - 20791 GOLDEN SPRINGS TC-1 TRAFFIC CONTROL - 20439 GOLDEN SPRINGS PED GS-1 2838 S. DBB TRAFFIC CONTROL - 717 GRAND AVE. TC-1 TRAFFIC CONTROL - 20781 PATHFINDER TC-1 GS-1 23331 GOLDEN SPRINGS SAFETY LIGHTS - 2746 BREA CYN PED LS-3 SAFETY LIGHTS - 3564 BREA CYN BPED LS-3 TRAFFIC CONTROL - 21250 GOLDEN SPRINGS PED SUPP INSURANCE PREMIUM OCTOBER 2022 SUPP INSURANCE PREMIUM OCTOBER 2022 SUPP INSURANCE PREMIUM OCTOBER 2022 SUPP INSURANCE PREMIUM OCTOBER 2022 SUPP INSURANCE PREMIUM OCTOBER 2022 CROSSING GUARD SERVICES - 10/2/22 - 10/15/22 CROSSING GUARD SERVICES - 9/18/22-10/1/22 CROSSING GUARD SERVICES - 9/4/22-9/17/22 CROSSING GUARD SERVICES - 8/21/22-9/3/22 PARKS BUILDING MAINTENANCE (HERITAGE) FY 22-23 CUSTOM STREET NAME SIGNS PHOTOGRAPHY VETERANS CEREMONY PLAN CHECK - 23712 RIDGELINE PLAN CHECK - 850 S. BREA CANYON PLAN CHECK - 22438 STEEPLECHASE DBCITY2 HP CAREPACK RENEWAL QTRLY' WATER MAINT SVC (DBC) FY 22-23 ROAD MAINTENANCE SUPPLIES - FY 22-23 CANYON LOOP TRAIL-PROGRESS PAYMENT #2 HMO DENTAL INSURANCE PREMIUM NOVEMBER 2022 HMO DENTAL INSURANCE PREMIUM NOVEMBER 2022 HMO DENTAL INSURANCE PREMIUM NOVEMBER 2022 HMO DENTAL INSURANCE PREMIUM NOVEMBER 2022 HMO DENTAL INSURANCE PREMIUM NOVEMBER 2022 PPO DENTAL INSURANCE PREMIUM NOVEMBER 2022 PPO DENTAL INSURANCE PREMIUM NOVEMBER 2022 PPO DENTAL INSURANCE PREMIUM NOVEMBER 2022 PPO DENTAL INSURANCE PREMIUM NOVEMBER 2022 PPO DENTAL INSURANCE PREMIUM NOVEMBER 2022 PPO DENTAL INSURANCE PREMIUM NOVEMBER 2022 PPO DENTAL INSURANCE PREMIUM NOVEMBER 2022 PPO DENTAL INSURANCE PREMIUM NOVEMBER 2022 LIVESCAN FEES ENTERTAINMENT FOR VETERAN'S CEREMONY NXT DAY-9/13/22 PC STAFF RPT-20948 MOONLAKE NXT DAY-9/13/22 PC STAFF RPT-340 FERN NXT DAY-9/13/22 PC STAFF RPT- 340 FERN NXT DAY-9/13/22 PC STAFF RPT-20949 MOONLAKE NXT DAY-9/13/22 PC STAFF RPT-2020 BREA CYN NXT DAY-9/13/22 PC STAFF RPT-2020 BREA CYN LIGHTING MAINT (DBC & DIST 38) FY 22-23 LIGHTING MAINT (DBC & DIST 38) FY 22-23 SAND & SAND BAG DELIVERY (STATION #119) FY 22-23 SAND & SAND BAG DELIVERY (STATION #121) FY 22-23 SUMMARY BILL - INTERNET SERVICE CITY HALL SUMMARY ACCT. - INTERNET SERVICE - OCT/NOV 2022 PS - LAND MGMT SERVICES - OCT 2022 CITY PHONE SYSTEM - NOVE 2022 CAREPACKS FOR MICROSOFT SURFACE PROS - (3) CAREPACKS FOR MICROSOFT SURFACE PROS - (3) PARKS BUILDING MAINTENANCE (LIGHTS) FY 22-23 CAMERA OP VETERANS CEREMONY PRINTING AND MAILING OF 6-PG NOVEMBER NEWSLETTER NPDES - INSPECTION - 850 BREA CANYON NPDES - INSPECTION - 2176 ROCKY VIEW NPDES - INSPECTION - 2244 INDIAN CREEK NPDES INSPECTION - 2775 SHADOW CANYON NPDES INSPECTION - 22589 PACIFIC LANE NATIVE AMERICAN MONITOR CANYON LOOP -PAYMENT #1 SBF ABSTRACT - SEPT 2022 COURIER SVCS - OCTOBER 2022 COURIER SVCS - OCTOBER 2022 EMPLOYEE ASSISTANCE PROGRAM (EAP) PREMIUM NOV 2022 EMPLOYEE ASSISTANCE PROGRAM (EAP) PREMIUM NOV 2022 EMPLOYEE ASSISTANCE PROGRAM (EAP) PREMIUM NOV 2022 EMPLOYEE ASSISTANCE PROGRAM (EAP) PREMIUM NOV 2022 EMPLOYEE ASSISTANCE PROGRAM (EAP) PREMIUM NOV 2022 EMPLOYEE ASSISTANCE PROGRAM (EAP) PREMIUM NOV 2022 EMPLOYEE ASSISTANCE PROGRAM (EAP) PREMIUM NOV 2022 EMPLOYEE ASSISTANCE PROGRAM (EAP) PREMIUM NOV 2022 EMPLOYEE ASSISTANCE PROGRAM (EAP) PREMIUM NOV 2022 CAMERA OP VETERANS CEREMONY ROAD MAINTENANCE (OCT) FY 22-23 ROAD MAINTENANCE (OCT) FY 22-23 CONSULTANT SVCS - FINANCE DEPT ONBOARD SUBSCRIPTION FEE - 1/23-1/24 PRE-EMPLOYMENT PHYSICAL FEES PRE-EMPLOYMENT PHYSICAL FEES OFFICE SUPPLIES - OCTOBER 2022 OFFICE SUPPLIES - OCTOBER 2022 OFFICE SUPPLIES - OCTOBER 2022 OFFICE SUPPLIES - OCTOBER 2022 OFFICE SUPPLIES - OCTOBER 2022 OFFICE SUPPLIES - OCTOBER 2022 SLURRY SEAL PATCH WORK - 203 RED CLOUD DRIVE RECREATION ACTIVITY REFUND FACILITY DEPOSIT REFUND FACILITY DEPOSIT REFUND SPECIAL EVENT REFUND FACILITY DEPOSIT REFUND FACILITY DEPOSIT REFUND FACILITY DEPOSIT REFUND FACILITY DEPOSIT REFUND FACILITY DEPOSIT REFUND FACILITY DEPOSIT REFUND PICNIC REFUND FACILITY DEPOSIT REFUND RECREATION CLASS REFUND FACILITY DEPOSIT REFUND RECREATION CLASS REFUND DEVELOPER DEPOSIT REFUND-631 ARMITOS PL YOUTH NATURE WINNER PHOTO CONTEST ELEVATOR LIFT SERVICES (CITY HALL) FY 22-23 WHEELCHAIR LIFT SERVICES (DBC) FY 22-23 PARKS & RECREATION STORAGE OFF-SITE UNITS PARKS & RECREATION STORAGE OFF-SITE UNITS FIRE ALARM MONITORING (HERITAGE) FY 22-23 FIRE ALARM MONITORING (DBC) FY 22-23 FOOTHILL PASSES - OCT 2022 FOOTHILL PASSES - OCT 2022 BUSINESS CARD FOR MIGUEL DE DIOS PARKING WHEEL STOPS (ROAD MAINT) - FY 22-23 FLEET VEHICLE FUEL (10.15.22) FY 22-23 FLEET VEHICLE FUEL (10.15.22) FY 22-23 FLEET VEHICLE FUEL (10.15.22) FY 22-23 FLEET VEHICLE FUEL (10.15.22) FY 22-23 FLEET VEHICLE FUEL (10.15.22) FY 22-23 FLEET VEHICLE FUEL (10.31.22) FY 22-23 FLEET VEHICLE FUEL (10.31.22) FY 22-23 FLEET VEHICLE FUEL (10.31.22) FY 22-23 FLEET VEHICLE FUEL (10.31.22) FY 22-23 FLEET VEHICLE FUEL (10.31.22) FY 22-23 GRAPHIC DESIGN SERVICES FOR FY22/23 PORTABLE RESTROOM FOR CONCERTS IN THE PARK PORTABLE RESTROOM FOR CONCERTS IN THE PARK PORTABLE RESTROOM FOR CONCERTS IN THE PARK PORTABLE RESTROOM FOR CONCERTS IN THE PARK PORTABLE RESTROOM FOR CONCERTS IN THE PARK CABLE TV SERVICE - DBC INTERNET SERVICE - HERITAGE PARK LIFE/SUPP LIFE/LTD/STD INSURANCE PREMIUM NOV 2022 LIFE/SUPP LIFE/LTD/STD INSURANCE PREMIUM NOV 2022 LIFE/SUPP LIFE/LTD/STD INSURANCE PREMIUM NOV 2022 LIFE/SUPP LIFE/LTD/STD INSURANCE PREMIUM NOV 2022 LIFE/SUPP LIFE/LTD/STD INSURANCE PREMIUM NOV 2022 LIFE/SUPP LIFE/LTD/STD INSURANCE PREMIUM NOV 2022 LIFE/SUPP LIFE/LTD/STD INSURANCE PREMIUM NOV 2022 LIFE/SUPP LIFE/LTD/STD INSURANCE PREMIUM NOV 2022 LIFE/SUPP LIFE/LTD/STD INSURANCE PREMIUM NOV 2022 LIFE/SUPP LIFE/LTD/STD INSURANCE PREMIUM NOV 2022 LIFE/SUPP LIFE/LTD/STD INSURANCE PREMIUM NOV 2022 LIFE/SUPP LIFE/LTD/STD INSURANCE PREMIUM NOV 2022 LIFE/SUPP LIFE/LTD/STD INSURANCE PREMIUM NOV 2022 LIFE/SUPP LIFE/LTD/STD INSURANCE PREMIUM NOV 2022 LIFE/SUPP LIFE/LTD/STD INSURANCE PREMIUM NOV 2022 LIFE/SUPP LIFE/LTD/STD INSURANCE PREMIUM NOV 2022 LIFE/SUPP LIFE/LTD/STD INSURANCE PREMIUM NOV 2022 LIFE/SUPP LIFE/LTD/STD INSURANCE PREMIUM NOV 2022 ROAD MAINTENANCE OPERATING SUPPLIES - FY 22-23 CITY HALL (10.12.22 - 11.10.22) FY 22-23 ORDINANCE SUMMARY PUBLISHING PS-VARIOUS TRAFFIC RELATED PROJ - OCT 2022 OFF-SITE STORAGE-BACK-UP TAPES - OCT 2022 STREET SWEEPING (SEP & OCT) FY 22-23 VISION INSURANCE PREMIUM NOVEMBER 2022 VISION INSURANCE PREMIUM NOVEMBER 2022 VISION INSURANCE PREMIUM NOVEMBER 2022 VISION INSURANCE PREMIUM NOVEMBER 2022 VISION INSURANCE PREMIUM NOVEMBER 2022 VISION INSURANCE PREMIUM NOVEMBER 2022 VISION INSURANCE PREMIUM NOVEMBER 2022 VISION INSURANCE PREMIUM NOVEMBER 2022 VISION INSURANCE PREMIUM NOVEMBER 2022 DIAMOND BAR CENTER (OCT) FY 22-23 CITY HALL (OCT) FY 22-23 JANITORIAL SUPPLIES (DBC) FY 22-23 JANITORIAL SUPPLIES (HERITAGE) FY 22-23 JANITORIAL SUPPLIES (DBC) FY 22-23 JANITORIAL SUPPLIES (DBC) FY 22-23 GEOTECH REVIEW - 23331 RIDGELINE ROAD 21208 WASHINGTON (10.12.22 - 11.09.22) FY 22-23 FLEX SPENDING MEDICAL/CHILDCARE 11/23/2022 FLEX SPENDING MEDICAL/CHILDCARE 11/23/2022 FLEX SPENDING MEDICAL/CHILDCARE 11/23/2022 FLEX SPENDING MEDICAL/CHILDCARE 11/23/2022 FLEX SPENDING MEDICAL/CHILDCARE 11/23/2022 FLEX SPENDING MEDICAL/CHILDCARE 11/23/2022 FLEX SPENDING MEDICAL/CHILDCARE 11/23/2022 FLEX SPENDING MEDICAL/CHILDCARE 11/23/2022 DEFERRED COMP CONTRIBUTIONS/LOAN PYMTS 11/23/2022 DEFERRED COMP CONTRIBUTIONS/LOAN PYMTS 11/23/2022 DEFERRED COMP CONTRIBUTIONS/LOAN PYMTS 11/23/2022 DEFERRED COMP CONTRIBUTIONS/LOAN PYMTS 11/23/2022 DEFERRED COMP CONTRIBUTIONS/LOAN PYMTS 11/23/2022 DEFERRED COMP CONTRIBUTIONS/LOAN PYMTS 11/23/2022 DEFERRED COMP CONTRIBUTIONS/LOAN PYMTS 11/23/2022 DEFERRED COMP CONTRIBUTIONS/LOAN PYMTS 11/23/2022 DEFERRED COMP CONTRIBUTIONS/LOAN PYMTS 11/23/2022 PENSION CONTRIBUTION 11/5/22-11/18/22 & 11/1-11/30 PENSION CONTRIBUTION 11/5/22-11/18/22 & 11/1-11/30 PENSION CONTRIBUTION 11/5/22-11/18/22 & 11/1-11/30 PENSION CONTRIBUTION 11/5/22-11/18/22 & 11/1-11/30 PENSION CONTRIBUTION 11/5/22-11/18/22 & 11/1-11/30 PENSION CONTRIBUTION 11/5/22-11/18/22 & 11/1-11/30 PENSION CONTRIBUTION 11/5/22-11/18/22 & 11/1-11/30 PENSION CONTRIBUTION 11/5/22-11/18/22 & 11/1-11/30 PENSION CONTRIBUTION 11/5/22-11/18/22 & 11/1-11/30 PENSION CONTRIBUTION 11/5/22-11/18/22 & 11/1-11/30 RESTROOMS AND SINKS FOR HALLOWEEN PARTY FOOD RECOVERY SERVICES SEPT 22 SECURITY GUARD SERVICES OCTOBER 2022 WEED ABATEMENT (LOTS N OF RIO LOBOS) FY 22-23 INSURANCE FOR WINDMILL LIGHTING INSURANCE FOR WINTER SNOW FEST MITIGATION MONITORING-TRACT 53670 OCTOBER 2022 INSPECTION - FRONTIER FTTH INSPECTION - 850 S. BREA CANYON RD. INSPECTION - 2218 INDIAN CREEK RD. INSPECTION - 1607 DERRINGER INSPECTION - 2315 ALAMO HEIGHTS STRUCTURAL INVESTIGATN-DB VILLAGE CONDOS-OCT 2022 HOME IMPR PROJECT-LOAN POLICY 21305 TAMBO-HIP283 HOME IMP PROJECT LOAN POLICY-435 WILLAPA-HIP290 INSTRUCTOR PAYMENT - EXERCISE - FALL 22 DOOR CLOSURE HARDWARE (DBC) FY 22-23 MINS TRANSCRIPTION-PC MEETING 10/11/ AND 10/25 202 FLEET VEHICLE SMOG CHECK (LIC #1315342) FY 22-23 FLEET VEHICLE SMOG CHECK (LIC #1338160) FY 22-23 FLEET VEHICLE SMOG CHECK (LIC #1210108) FY 22-23 STORAGE RENTAL UNITS IN DEC. 2022 REPLACEMENT OF USA FLAGS - FY 22-23 SUPPLIES FOR WINTER SNOWFEST MACBOOK PRO WITH APPLE CARE MACBOOK PRO WITH APPLE CARE GRAFFITI ABATEMENT OCTOBER 2022 AREA 2 CDBG CURB RAMP DESIGN - THRU SEPT 2022 PROFESSIONAL SERVICES (STATE LOBBYIS) IN DEC 2022 TRAFFIC ENGR/ON-CALL AUG 2022 SUMP PUMP MAINT SYC PARK (THRU OCT) FY 22-23 FY2022-23 SHERIFF LAW ENF. SERVICES - 09/2022 FY2022-23 SHERIFF LAW ENF. HELICOPTER - 07/2022 FY2022-23 SHERIFF STREET SWEEP - 9/2022 METROLINK PASSES - AUG 2022 METROLINK PASSES - AUG 2022 REPEATER SERVICES FOR EMERGENCY PREP IN DEC. 2022 FY2022-23 DIAMOND RIDE SR/DISABLED TRANS - 10/2022 CALIF CODE BLDG INSPECTOR CERTIFICATE FACILITY DEPOSIT REFUND SPECIAL EVENT REFUND FACILITY DEPOSIT REFUND FACILITY DEPOSIT REFUND FACILITY DEPOSIT REFUND FACILITY DEPOSIT REFUND FACILITY DEPOSIT REFUND FACILITY DEPOSIT REFUND RECREATION CLASS REFUND FACILITY DEPOSIT REFUND RECREATION CLASS REFUND PICNIC REFUND FACILITY DEPOSIT REFUND FACILITY DEPOSIT REFUND RECREATION CLASS REFUND RECREATION CLASS REFUND FACILITY DEPOSIT REFUND FACILITY DEPOSIT REFUND FACILITY DEPOSIT REFUND REIMBURSEMENT - PHOTO RECREATION CLASS REFUND KITCHEN PAILS FOR THE ORGANIC RESIDENTIAL SERVICE KITCHEN PAILS FOR THE ORGANIC RESIDENTIAL SERVICE FIRE ALARM MONITORING (HERITAGE) FY 22-23 SEMI-ANNUAL FIRE ALARM TESTING - MAY 2022 CANYON LOOP TRAIL-OCT 2022 INVOICE LUNCH MEETING ON DEC. 13, 2022 FLEET VEHICLE FUEL (STATEMENT 11.15.22) FY 22-23 FLEET VEHICLE FUEL (STATEMENT 11.15.22) FY 22-23 FLEET VEHICLE FUEL (STATEMENT 11.15.22) FY 22-23 FLEET VEHICLE FUEL (STATEMENT 11.15.22) FY 22-23 FLEET VEHICLE FUEL (STATEMENT 11.15.22) FY 22-23 R.O.W. LITTER AND WEED REMOVAL (OCT) FY 22-23 FACILITY LEASE FOR DEC. 2022 CABLE TV/INTERNET SERVICE - CITY HALL - OCT 2022 2900 S BREA CANYON (10.13.22 - 11.14.22) FY 22-23 DIAMOND BAR CENTER (10.14.22 - 11.15.22) FY 22-23 LEGAL AD-CC MTG 11/15/22-1ST PUB BLDG CODE AMEND ORDIANCE SUMMARY PUBLISHING TOWN CENTER SPECIFIC PLAN OCTOBER 2022 GYM FACILITY RENTAL FOR ADULT VOLLEYBALL DISTRICT 41 (OCT) FY 22-23 DISTRICT 38 (OCT) FY 22-23 DISTRICT 39 (OCT) FY 22-23 PARKS (OCT) FY 22-23 RECYCLED (OCT) FY 22-23 JANITORIAL SUPPLIES (DBC) FY 22-23 JANITORIAL SUPPLIES (CITY HALL) FY 22-23 JANITORIAL SUPPLIES (CITY HALL) FY 22-23 TREE MAIINT (GRID 41) FY 22-23 CITYWIDE TREE MAIINTENANCE - FY 22-23 LEGAL SERVICES - SEPTEMBER 2022 LEGAL SERVICES - SEPTEMBER 2022 LEGAL SERVICES - SEPTEMBER 2022 LEGAL SERVICES - SEPTEMBER 2022 LEGAL SERVICES - SEPTEMBER 2022 LEGAL SERVICES - SEPTEMBER 2022 LEGAL SERVICES - SEPTEMBER 2022 LEGAL SERVICES - SEPTEMBER 2022 LEGAL SERVICES - SEPTEMBER 2022 LEGAL SERVICES - SEPTEMBER 2022 LEGAL SERVICES - SEPTEMBER 2022 21810 COPLEY (10.14.22 - 11.14.22) FY 22-23 3334 1/2 BREA CANYON RD (OCT) FY 22-23 TRAFFIC CONTROL - 801 S LEMON & VARIOUS TC-1 TRAFFIC CONTROL - 21010 WASHINGTON TC-1 TRAFFIC CONTROL - 2201 DBB PED TC-1 TRAFFIC CONTROL - 1611 S BREA CANYON TC-1 GS-1 1215 S. BREA CANYON TRAFFIC CONTROL - 1798 DBB/22566 GOLDEN SPRGS TC-1 TRAFFIC CONTROL - 1450 BRIDGEGATE & VARIOUS TC-1 TRAFFIC CONTROL - 22000 PATHFINDER & VARIOUS TC-1 TRAFFIC CONTROL - BREA CYN/OAKCREST TC-1 SAFETY LIGHTS - 1003 GOLDEN SPRINGS LS-2 SAFETY LIGHTS - 21615 GATEWAY CENTER LS-2 SAFETY LIGHTS - 3798 S BREA CANYON LS-2 SAFETY LIGHTS - 1DBB/TEMPLE LS-2 TRAFFIC CONTROL - DBB N/W @ TEMPLE TC-1 SAFETY LIGHTS - 2201 DBB LS-2 SAFETY LIGHTS - 1025 BREA CANYON LS-2 SAFETY LIGHTS - 22805 GOLDEN SPRINGS LS-2 TRAFFIC CONTROL - 809 S DBB TC-1 SAFETY LIGHTS - 21325 PATHFINDER LS-2 SAFETY LIGHTS - 21250 GOLDEN SPRINGS LS-2 SAFETY LIGHTS - 1798 DBB/22566 GOLDEN SPRINGS LS-2 PARKS (NOV) FY 22-23 FLEX SPENDING MEDICAL/CHILDCARE 12/09/2022 FLEX SPENDING MEDICAL/CHILDCARE 12/09/2022 FLEX SPENDING MEDICAL/CHILDCARE 12/09/2022 FLEX SPENDING MEDICAL/CHILDCARE 12/09/2022 FLEX SPENDING MEDICAL/CHILDCARE 12/09/2022 FLEX SPENDING MEDICAL/CHILDCARE 12/09/2022 FLEX SPENDING MEDICAL/CHILDCARE 12/09/2022 FLEX SPENDING MEDICAL/CHILDCARE 12/09/2022 HELIUM - FY 22-23 HELIUM - FY 22-23 CROSSING GUARD SERVICES - 10/16/22-10/29/22 ROSE PARADE FINAL PAYMENT COMPREHENSIVE PEST CONTROL (NOV) FY 22-23 COMPREHENSIVE PEST CONTROL (NOV) FY 22-23 COMPREHENSIVE PEST CONTROL (NOV) FY 22-23 STIPEND-PC MEETING 11/22/22 HOME IMP CONST-21305 TAMBO-LBP INSPECTION HOME IMP CONST-LBP CLEARANCE-21305 TAMBO INDOOR PLANT MAINT & POINTSETTIAS (NOV) FY 22-23 INDOOR PLANT MAINT & POINTSETTIAS (NOV) FY 22-23 MEMBERSHIP DUES-FY 22/23 PLAN CHECK - 850 S BREA CANYON PLAN CHECK - 22438 STEEPLECHASE WATER TREATMENT SERVICE (CITY HALL) DEC - FY 22-23 BACKFLOW ASSEMBLY FY 22-23 (2900 BREA CANYON RD) BACKFLOW ASSEMBLY FY 22-23 (1314 MAPLE HILL) ROAD MAINT SERVICES (MUD CLEANUP) FY 22-23 CITY PROSECUTOR-CODE ENFORCEMENT 0CT 2022 CANYON LOOP TRAIL -PROGRESS PAYMENT #3 MINUTES TRANSCRIPT. - CITY COUNCIL MEETINGS IN NOV BREAKFAST NEW HIRE - 11/16/2022 BOTTLED WATER DELIVERY (NOV) FY 22-23 FERTILIZER INJECTION SYSTEM (NOV) FY 22-23 HOLIDAY DECOR 2022 - FY 22-23 ON-CALL TRAFFIC/VARIOUS PROJECTS - SEPT 2022 ON-CALL TRAFFIC/VARIOUS PROJECTS - OCT 2022 ON-CALL TRAFFIC/VARIOUS PROJECTS - OCT 2022 SUMMARY ACCT - INTERNET SERVICE - NOV 2022 CAPITAL DISTRIBUTION & ASSOC. DUES FY 22-23 (DEC) SATELLITE PHONE SERVICE - ANNUAL FEE CITY PHONE SYSTEM - DEC 2022 HP ELITEBOOK 650 G9 LAPTOPS (12) HP ELITEBOOK 650 G9 LAPTOPS (12) MICROSOFT OFFICE - 2021 LICENSES (16) MICROSOFT OFFICE - 2021 LICENSES (16) GRAFFITI ABATEMENT - NOVEMBER 2022 GRAPHIC DESIGN THCA LOGO EDITS JANITORIAL SERVICES (NOV) FY 22-23 JANITORIAL SERVICES (NOV) FY 22-23 JANITORIAL SERVICES (NOV) FY 22-23 ACFR STATISTICAL REPORT-FY 21/22 PRINTING AND MAILING OF WINTER SPRING REC GUIDE BEE REMOVAL (BCR/FOUNTAIN SP) FY 22-23 DBC FEATURED MONTHLY AD-DEC 2022 DBC AD FOR MAY 2022 DBC AD FOR DECEMBER 2022 RICOH COPY CHARGES - 10/19/22-11/18/22 ON-CALL/TRAFFIC SIGNAL TIMING - THRU OCT 2022 ON-CALL/TRAFFIC SIGNAL TIMING - THRU OCT 2022 HOUSING ELEMENT UPDATE FY 21-29 JULY - NOV 2022 STIPEND-PC MEETING 11/22/22 SUPPLIES FOR HALLOWEEN PARTY AND WINTER SNOW FEST PROF SVCS - GOVERNMENT AUDIT FY 22/23 INDUSTRIAL WASTE SERVICES - AUG 2022 SURVEY TRANSLATION STIPEND-PC MEETING 11/22/22 CDBG HOME IMPROVEMENT CONSTRUCTION-21305 TAMBO CDBG HOME IMP CNTRCTR-21305 TAMBO - 10% RETENTION LANDSCAPE MAINT (LLAD'S 38, 39, 41) NOV FY 22-23 LANDSCAPE MAINT (LLAD'S 38, 39, 41) NOV FY 22-23 LANDSCAPE MAINT (LLAD'S 38, 39, 41) NOV FY 22-23 NOV HHW KENS ACE NOV HHW CITY HALL METROLINK PASSES - NOVEMBER 2022 METROLINK PASSES - NOVEMBER 2022 CANYON LOOP TRAIL CONSULTANT-OCTOBER 2022 MMASC MEMBERSHIP RENEWAL CONSULTANT SVCS - FINANCE DEPT-NOV 2022 PRE-EMPLOYMENT PHYSICAL FEES OFFICE SUPPLIES - NOVEMBER 2022 OFFICE SUPPLIES - NOVEMBER 2022 OFFICE SUPPLIES - NOVEMBER 2022 OFFICE SUPPLIES - NOVEMBER 2022 OFFICE SUPPLIES - NOVEMBER 2022 OFFICE SUPPLIES - NOVEMBER 2022 OFFICE SUPPLIES - NOVEMBER 2022 FACILITY DEPOSIT REFUND FACILITY REFUND FACILITY REFUND BOND DEPOSIT REFUND - 2651 BRAIDED MANE DR. PICNIC REFUND PARK ROOM REFUND PARK ROOM REFUND PICNIC REFUND FACILITY DEPOSIT REFUND FACILITY DEPOSIT REFUND FACILITY REFUND FACILITY REFUND FACILITY REFUND FACILITY REFUND FACIILTY REFUND 1119 ARKLEY DRIVE 23845 ENRIQUEZ DR DEPOSIT REFUND 145 COTTONWOOD /CD DEPOSIT REFUND BURGLAR ALARM (CITY HALL) FY 22-23 BURGLAR ALARM MONITORING (DBC) FY 22-23 STIPEND-PC MEETING 11/22/22 BUSINESS CARD FOR JESSICA BRITO SHOPPING CART RETRIEVAL-OCT 22 REINFORCED CONCRETE CAISSONS-DBC SLOPE STABILIZATN BUILDING AND SAFETY SERVICES-SEPTEMBER 2022 REIMB - CAL CITIES CONF 9/7-9/9/2022 SUPPLIES FOR HALLOWEEN PARTY FLEET VEHICLE FUEL (11.30.22) FY 22-23 FLEET VEHICLE FUEL (11.30.22) FY 22-23 FLEET VEHICLE FUEL (11.30.22) FY 22-23 FLEET VEHICLE FUEL (11.30.22) FY 22-23 FLEET VEHICLE FUEL (11.30.22) FY 22-23 CONSULTING SVCS/ERP PROJECT-NOV 2022 DESIGN AND LAYOUT OF WINTER-SPRING REC GUIDE CABLE TV/INTERNET SERVICE - CITY HALL NOV 2022 LANDSCAPE MAINTENANCE - CITY HALL (FY 22-23) ADDL' LANDSCAPE MAINT (CITY HALL) FY 22-23 SWRCB - ANNUAL FEE - FY 22/23 FSA FEES 1099 FORMS - YEAR 2022 1099 FORMS - YEAR 2022 LEGAL AD-PC MTG 10/25/22-DCA SHORT TERM RENTAL LEGAL AD-CC MTG 11/15/22-MCA SHORT TERM RENTAL LEGAL AD-CC MEETING 11/15/22 AMEND BLDG CODES PS/VARIOUS TRAFFIC RELATED PROJ - NOV 2022 TOWN CENTER SPECIFIC PLAN-NOVEMBER 2022 HVAC MAINTENANCE (CITY HALL) FY 22-23 DBC AC REPLACEMENT & AIR QUALITY - FY 22-23 CITY CREDIT CARD-NOVEMBER 2022 STREET SWEEPING SERVICES (NOV) FY 22-23 JANITORIAL SUPPLIES (CITY HALL) FY 22-23 JANITORIAL SUPPLIES (CITY HALL) FY 22-23 JANITORIAL SUPPLIES (HERITAGE PARK) FY 22-23 JANITORIAL SUPPLIES (CITY HALL) FY 22-23 JANITORIAL SUPPLIES (DBC) FY 22-23 TREE MAIINTENANCE (DIST 38) FY 22-23 TREE MAIINTENANCE (DISTRICT 41) FY 22-23 DBC SLOPE STABILIZATION PROJECT TS MAINT/REPAIR - GRAND/SUMMITRIDGE 10/24/22 TS MAINTENANCE - OCT 2022 TS MAINTENANCE - CALL OUTS - OCT 2022 DEFERRED COMP CONTRIBUTIONS/LOAN PYMTS 12/09/2022 DEFERRED COMP CONTRIBUTIONS/LOAN PYMTS 12/09/2022 DEFERRED COMP CONTRIBUTIONS/LOAN PYMTS 12/09/2022 DEFERRED COMP CONTRIBUTIONS/LOAN PYMTS 12/09/2022 DEFERRED COMP CONTRIBUTIONS/LOAN PYMTS 12/09/2022 DEFERRED COMP CONTRIBUTIONS/LOAN PYMTS 12/09/2022 DEFERRED COMP CONTRIBUTIONS/LOAN PYMTS 12/09/2022 DEFERRED COMP CONTRIBUTIONS/LOAN PYMTS 12/09/2022 DEFERRED COMP CONTRIBUTIONS/LOAN PYMTS 12/09/2022 DEFERRED COMP CONTRIBUTIONS/LOAN PYMTS 12/09/2022 PENSION CONTRIBUTION FOR PERIOD 11/19/22-12/02/22 PENSION CONTRIBUTION FOR PERIOD 11/19/22-12/02/22 PENSION CONTRIBUTION FOR PERIOD 11/19/22-12/02/22 PENSION CONTRIBUTION FOR PERIOD 11/19/22-12/02/22 PENSION CONTRIBUTION FOR PERIOD 11/19/22-12/02/22 PENSION CONTRIBUTION FOR PERIOD 11/19/22-12/02/22 PENSION CONTRIBUTION FOR PERIOD 11/19/22-12/02/22 PENSION CONTRIBUTION FOR PERIOD 11/19/22-12/02/22 PENSION CONTRIBUTION FOR PERIOD 11/19/22-12/02/22 PENSION CONTRIBUTION FOR PERIOD 11/19/22-12/02/22 1600 GRAND (NOV) FY 22-23 HEALTH INSURANCE PREMIUM DECEMBER 2022 HEALTH INSURANCE PREMIUM DECEMBER 2022 HEALTH INSURANCE PREMIUM DECEMBER 2022 HEALTH INSURANCE PREMIUM DECEMBER 2022 HEALTH INSURANCE PREMIUM DECEMBER 2022 HEALTH INSURANCE PREMIUM DECEMBER 2022 HEALTH INSURANCE PREMIUM DECEMBER 2022 HEALTH INSURANCE PREMIUM DECEMBER 2022 HEALTH INSURANCE PREMIUM DECEMBER 2022 HEALTH INSURANCE PREMIUM DECEMBER 2022 HEALTH INSURANCE PREMIUM DECEMBER 2022 HEALTH INSURANCE PREMIUM DECEMBER 2022 SUPP INSURANCE PREMIUM NOVEMBER 2022 SUPP INSURANCE PREMIUM NOVEMBER 2022 SUPP INSURANCE PREMIUM NOVEMBER 2022 SUPP INSURANCE PREMIUM NOVEMBER 2022 SUPP INSURANCE PREMIUM NOVEMBER 2022 HMO DENTAL INSURANCE PREMIUM DECEMBER 2022 HMO DENTAL INSURANCE PREMIUM DECEMBER 2022 HMO DENTAL INSURANCE PREMIUM DECEMBER 2022 HMO DENTAL INSURANCE PREMIUM DECEMBER 2022 HMO DENTAL INSURANCE PREMIUM DECEMBER 2022 PPO DENTAL INSURANCE PREMIUM DECEMBER 2022 PPO DENTAL INSURANCE PREMIUM DECEMBER 2022 PPO DENTAL INSURANCE PREMIUM DECEMBER 2022 PPO DENTAL INSURANCE PREMIUM DECEMBER 2022 PPO DENTAL INSURANCE PREMIUM DECEMBER 2022 PPO DENTAL INSURANCE PREMIUM DECEMBER 2022 PPO DENTAL INSURANCE PREMIUM DECEMBER 2022 PPO DENTAL INSURANCE PREMIUM DECEMBER 2022 PPO DENTAL INSURANCE PREMIUM DECEMBER 2022 PPO DENTAL INSURANCE PREMIUM DECEMBER 2022 EMPLOYEE ASSISTANCE PROGRAM (EAP) PREMIUM DEC 2022 EMPLOYEE ASSISTANCE PROGRAM (EAP) PREMIUM DEC 2022 EMPLOYEE ASSISTANCE PROGRAM (EAP) PREMIUM DEC 2022 EMPLOYEE ASSISTANCE PROGRAM (EAP) PREMIUM DEC 2022 EMPLOYEE ASSISTANCE PROGRAM (EAP) PREMIUM DEC 2022 EMPLOYEE ASSISTANCE PROGRAM (EAP) PREMIUM DEC 2022 EMPLOYEE ASSISTANCE PROGRAM (EAP) PREMIUM DEC 2022 EMPLOYEE ASSISTANCE PROGRAM (EAP) PREMIUM DEC 2022 EMPLOYEE ASSISTANCE PROGRAM (EAP) PREMIUM DEC 2022 EMPLOYEE ASSISTANCE PROGRAM (EAP) PREMIUM DEC 2022 LIFE/SUPP LIFE/LTD/STD INSURANCE PREMIUM DEC 2022 LIFE/SUPP LIFE/LTD/STD INSURANCE PREMIUM DEC 2022 LIFE/SUPP LIFE/LTD/STD INSURANCE PREMIUM DEC 2022 LIFE/SUPP LIFE/LTD/STD INSURANCE PREMIUM DEC 2022 LIFE/SUPP LIFE/LTD/STD INSURANCE PREMIUM DEC 2022 LIFE/SUPP LIFE/LTD/STD INSURANCE PREMIUM DEC 2022 LIFE/SUPP LIFE/LTD/STD INSURANCE PREMIUM DEC 2022 LIFE/SUPP LIFE/LTD/STD INSURANCE PREMIUM DEC 2022 LIFE/SUPP LIFE/LTD/STD INSURANCE PREMIUM DEC 2022 LIFE/SUPP LIFE/LTD/STD INSURANCE PREMIUM DEC 2022 LIFE/SUPP LIFE/LTD/STD INSURANCE PREMIUM DEC 2022 LIFE/SUPP LIFE/LTD/STD INSURANCE PREMIUM DEC 2022 LIFE/SUPP LIFE/LTD/STD INSURANCE PREMIUM DEC 2022 LIFE/SUPP LIFE/LTD/STD INSURANCE PREMIUM DEC 2022 LIFE/SUPP LIFE/LTD/STD INSURANCE PREMIUM DEC 2022 LIFE/SUPP LIFE/LTD/STD INSURANCE PREMIUM DEC 2022 LIFE/SUPP LIFE/LTD/STD INSURANCE PREMIUM DEC 2022 LIFE/SUPP LIFE/LTD/STD INSURANCE PREMIUM DEC 2022 LIFE/SUPP LIFE/LTD/STD INSURANCE PREMIUM DEC 2022 LIFE/SUPP LIFE/LTD/STD INSURANCE PREMIUM DEC 2022 VISION INSURANCE PREMIUM DECEMBER 2022 VISION INSURANCE PREMIUM DECEMBER 2022 VISION INSURANCE PREMIUM DECEMBER 2022 VISION INSURANCE PREMIUM DECEMBER 2022 VISION INSURANCE PREMIUM DECEMBER 2022 VISION INSURANCE PREMIUM DECEMBER 2022 VISION INSURANCE PREMIUM DECEMBER 2022 VISION INSURANCE PREMIUM DECEMBER 2022 VISION INSURANCE PREMIUM DECEMBER 2022 VISION INSURANCE PREMIUM DECEMBER 2022 GS-1 23331 GOLDEN SPRINGS DR. PED SAFETY LIGHTS - 2746 BREA CYN BPED LS-3 SAFETY LIGHTS - 3564 S BREA CYN BPED LS-3 TRAFFIC CONTROL - 1611 S BREA CYN TC-1 GS-1 1215 S BREA CYN TRAFFIC CONTROL - 21250 GOLDEN SPRINGS PED TC-1 TRAFFIC CONTROL - 1450 BRIDGEGATE & VARIOUS TC-1 TRAFFIC CONTROL - 20791 GOLDEN SPRINGS TC-1 GS-1 2828 S DBB PED TRAFFIC CONTROL - 717 GRAND AVE TC-1 TRAFFIC CONTROL - 801 S LEMON & VARIOUS TC-1 TRAFFIC CONTROL - 20439 GOLDEN SPRINGS PED TC-1 TRAFFIC CONTROL - 20781 PATHFINDER TC-1 DEFERRED COMP CONTRIBUTIONS/LOAN PYMTS 12/23/2022 DEFERRED COMP CONTRIBUTIONS/LOAN PYMTS 12/23/2022 DEFERRED COMP CONTRIBUTIONS/LOAN PYMTS 12/23/2022 DEFERRED COMP CONTRIBUTIONS/LOAN PYMTS 12/23/2022 DEFERRED COMP CONTRIBUTIONS/LOAN PYMTS 12/23/2022 DEFERRED COMP CONTRIBUTIONS/LOAN PYMTS 12/23/2022 DEFERRED COMP CONTRIBUTIONS/LOAN PYMTS 12/23/2022 DEFERRED COMP CONTRIBUTIONS/LOAN PYMTS 12/23/2022 DEFERRED COMP CONTRIBUTIONS/LOAN PYMTS 12/23/2022 FLEX SPENDING MEDICAL/CHILDCARE 12/23/2022 FLEX SPENDING MEDICAL/CHILDCARE 12/23/2022 FLEX SPENDING MEDICAL/CHILDCARE 12/23/2022 FLEX SPENDING MEDICAL/CHILDCARE 12/23/2022 FLEX SPENDING MEDICAL/CHILDCARE 12/23/2022 FLEX SPENDING MEDICAL/CHILDCARE 12/23/2022 FLEX SPENDING MEDICAL/CHILDCARE 12/23/2022 21208 WASHINGTON (11.10.22 - 12.10.22) FY 22-23 TRAFFIC CONTROL - BREA CYN/FALLOWFIELD TC-1 TRAFFIC CONTROL - 21010 WASHINGTON TC-1 TRAFFIC CONTROL - 2201 DBB PED TC-1 TRAFFIC CONTROL -1798 DBB/22566 GOLDEN SPRGS TC-1 PENSION CONTRIBUTION 12/3/22-12/16/22 & 12/1-12/31 PENSION CONTRIBUTION 12/3/22-12/16/22 & 12/1-12/31 PENSION CONTRIBUTION 12/3/22-12/16/22 & 12/1-12/31 PENSION CONTRIBUTION 12/3/22-12/16/22 & 12/1-12/31 PENSION CONTRIBUTION 12/3/22-12/16/22 & 12/1-12/31 PENSION CONTRIBUTION 12/3/22-12/16/22 & 12/1-12/31 PENSION CONTRIBUTION 12/3/22-12/16/22 & 12/1-12/31 PENSION CONTRIBUTION 12/3/22-12/16/22 & 12/1-12/31 PENSION CONTRIBUTION 12/3/22-12/16/22 & 12/1-12/31 TRAFFIC CONTROL - 1450 BRIDGEGATE/VARIOUS TC-1 NOVEMBER SECURITY GUARD SERVICES EVENT INSURANCE 12-17 TONER FOR PRINTERS TONER FOR PRINTERS DOOR MAINTENANCE (LIBRARY) FY 22-23 INSTRUCTOR PAYMENT - KARATE - FALL 22 SHERIFF VOLUNTEER ON PATROL APPRECIATION DINNER PHOTOGRAPHY WINDMILL LIGHTING CEREMONY PHOTOGRAPHY WINTER SNOW FEST CITYWIDE ANALOG PHONE SERVICE - NOV/DEC 2022 PLAN CHECK - 1819 DERRINGER INSPECTION - 2718 STEEPLECHASE ON CALL ENGR. - BC STORM DRAIN IMP. INSPECTION - 2718 STEEPLECHASE ANNUAL RENEWAL - CISCO SMARTNET ANNUAL FEE - ON-LINE MUNICIPAL CODE INSTRUCTOR PAYMENT - FALL - 22 INSTRUCTOR PAYMENT - COMPUTER - FALL 22 INSTRUCTOR PAYMENT - COMPUTER - SUM 22 LIVESCAN FEES STORAGE UNITS RENTAL IN JAN. 2023 DOG BAG DISPENSERS (PARKS) FY 22-23 ARC GIS DESKTOP - ANNUAL MAINTENANCE 22-23 WINDMILL LIGHTING - FY 22/23 ELECTRICAL MAINT (CITY HALL) FY 22-23 ELECTRICAL MAINT (DBC) FY 22-23 ELECTRICAL MAINT(PARK) FY 22/23 SUMMARY BILL - INTERNET CITY HALL - DEC 2022 PS/ELM PROJECT MGMT - NOV 2022 PS/SOLAR APP - CONSULTING PURCHASE OF HP 17.3 CTO ZBOOK PURCHASE OF HP 17.3 CTO ZBOOK PURCHASE OF HP MONITORS (6) PURCHASE OF HP MONITORS (6) CIVIC STREAMING - ACCELA RENEWAL - 2023 CONTRACT CLASS- ART CLASSES CAMERA OP WINDMILL & WINTER SNOW FEST CONTRACT SVCS - SALES TAX OCT-DEC 2022 CONTRACT SVCS - SALES TAX OCT-DEC 2022 BUILDING MAINTENANCE - FY 22-23 BUILDING MAINTENANCE - FY 22-23 BUILDING MAINTENANCE - FY 22-23 ON CALL - PLAN CHECKS - THRU SEPT 2022 ON CALL - PLAN CHECKS - THRU SEPT 2022 ON CALL - PLAN CHECKS - THRU SEPT 2022 AREA 2 - CDBG CURB RAMP PROJ - THRU OCT 2022 ON CALL ENGR. - THRU NOV. 2022 IVHS ANIMAL CONTROL SERVICES IN OCTOBER 2022 IVHS ANIMAL CONTROL SERVICES IN NOV. 2022 DBC ADVERTISEMENT FOR JANUARY 2023 VEHICLE MAINTENANCE (PARKS) FY 22-23 PROF. SERVICES (STATES LOBBYIST) IN JAN. 2023 NPDES STORMWATER COMPLIANCE - SEPT 2022 NPDES STORMWATER - PROJECT ACCTS. - SEP 2022 PS/SR-57/60 CONFLUENCE PROJ ADVOCACY - NOV 2022 PS/SR-57/60 CONFLUENCE PROJ ADVOCACY - OCT 2022 INSTRUCTOR PAYMENT - FALL - 22 NATIVE AMERICAN MONITOR CANYON LOOP TRAIL SBF ABSTRACT - OCT 2022 ENGRAVING ITEMS AND TILE PLATES TO COUNCILMEMBERS SENIOR HOLIDAY DANCE DJ COURIER SVCS - NOVEMBER 2022 COURIER SVCS - NOVEMBER 2022 FY2022-23 SHERIFF LAW ENF. CAVALRY CHAPEL 09/2022 FY2022-23 SHERIFF GEN LAW - 10/2022 FY2022-23 SHERIFF LAW ENF. STREET SWEEP - 10/2022 FY2022-23 SHERIFF LAW ENF. CAVALRY CHAPEL 10-2022 CAMERA OPERATOR VETERANS CEREMONY CAMERA OP WINDMILL & WINTER SNOW FEST ROAD MAINTENANCE (NOV) FY 22-23 ROAD MAINTENANCE (NOV) FY 22-23 ROAD MAINTENANCE (NOV) FY 22-23 METROLINK PASSES - OCTOBER 2022 METROLINK PASSES - OCTOBER 2022 EQUIPMENT MAINTENANCE - FY 22-23 CONTRACT CLASS - SOCCER INSTRUCTOR KINDER SKILLS REFUND FACILITY DEPOSIT REFUND FACILITY DEPOSIT REFUND FACILITY DEPOSIT REFUND FACILITY DEPOSIT REFUND KINDER SKILLS REFUND FACILITY DEPOSIT REFUND KINDER SKILLS REFUND FACILITY DEPOSIT REFUND FACILITY DEPOSIT REFUND FACILITY DEPOSIT REFUND RECREATION CLASS REFUND FACILITY DEPOSIT REFUND FACILITY DEPOSIT REFUND FACILITY DEPOSIT REFUND FACILITY REFUND FACILITY DEPOSIT REFUND FACILITY DEPOSIT REFUND YOUTH BASKETBALL REFUND 20922 LYCOMING DEPOSIT LANDSCAPE MAINT CITY PARKS (N0V) FY 22-23 LANDSCAPE MAINT CITY PARKS (N0V) FY 22-23 PARKS & RECREATION STORAGE OFF-SITE UNITS PARKS & RECREATION STORAGE OFF-SITE UNITS NEW FIRE ALARM SYS(HERITAGE PK)FY 22/23 FOOTHILL PASSES - NOVEMBER 2022 FOOTHILL PASSES - NOVEMBER 2022 FOOTHILL PASSES - NOVEMBER 2022 WINDOW ENVELOPES BUSINESS CARDS FOR COUNCIL MEMBERS BUSINESS CARD FOR GABBY FERNANDEZ BUSINESS CARD FOR LARA ALDRIDGE CANYON LOOP TRAIL-NOV 2022 INVOICE GOLDEN SPRINGS (E)/AREA 2 - PROJ 3- OCT 2022 GOLDEN SPRINGS (W) AREA 1 - PROJ 2 - OCT 2022 GOLDEN SPRINGS (W) AREA 2 PROJ 2 - SEP 2022 FLEET VEHICLE FUEL (DEC) FY 22-23 FLEET VEHICLE FUEL (DEC) FY 22-23 FLEET VEHICLE FUEL (DEC) FY 22-23 FLEET VEHICLE FUEL (DEC) FY 22-23 FLEET VEHICLE FUEL (DEC) FY 22-23 CONSULTING SERVICES FOR ERP PROJECT - OCT 2022 DESIGN AND LAYOUT OF JANUARY 2023 NEWSLETTER FACILITY LEASE FOR JAN. 2023 INTERNET SERVICE - HERITAGE PARK -DEC 2022 INSTRUCTOR PAYMENT - FALL- 22 DESIGN - GROUNDWATER DRAINAGE IMP - PHASE 4 INSTRUCTOR PAYMENT - THEATER - FALL 22 INSTRUCTOR PAYMENT - FALL - 22 GIS SUPPORT - OCT THRU DEC 2022 CITY HALL (DEC) FY 22-23 2900 BREA CANYON (11.14.22 - 12.14.22) FY 22-23 DIAMOND BAR CENTER (11.15.22 - 12.15.22) FY 22-23 LEGAL AD-PC MTG 12/13/22-1111 DB BL. ORDINANCE SUMMARY PUBLISHING PRINTING SERVICES FOR VETERAN'S CEREMONY 2 WAY RADIOS FY2022-23 EMERGENCY PREP SUPPLIES CA STATE FEE - US DIGALERT DEC 2022 US DIGALERT SERVICE - NOV 2022 OFF-SITE BACK-UP TAPE STORAGE - NOV 2022 WIRELESS PHONE SERVICE - 10/17/22-11/16/22 ROAD MAINTENANCE SUPPLIES - FY 22-23 GYM FACILITY RENTAL FOR ADULT VOLLEYBALL DISTRICT 39 (NOV) FY 22-23 PARKS (NOV) FY 22-23 CITY HALL (NOV) FY 22-23 DBC (NOV) FY 22-23 RECYCLED (NOV) FY 22-23 DISTRICT 38 (NOV) FY 22-23 DISTRICT 41 (NOV) FY 22-23 INSTRUCTOR PAYMENT - YOGA- FALL 22 JANITORIAL SUPPLIES (DBC) FY 22-23 JANITORIAL SUPPLIES (DBC) FY 22-23 CITYWIDE TREE MAINT (11.1.22 - 11.15.22) FY 22-23 GEOTECH REVIEW - 23712 RIDGELINE ROAD GEOTECH REVIEW - TM 54081 CROOKED CREEK DR GEOTECH REVIEW - 23712 RIDGELINE GEOTECH REVIEW - 805 S BREA CANYON RD VEHICLE MAINT (LIC #1601067) FY 22-23 VEHICLE MAINTENANCE (LIC #1532960) FY 22-23 LEGAL FEES - CITY MANAGER (OCTOBER 2022) LEGAL SVCS - COMM DEV (OCTOBER 2022) LEGAL SVCS - COMM DEV (OCTOBER 2022) LEGAL SVCS - P/WORKS (OCTOBER 2022) LEGAL SVCS - H/R (OCTOBER 2022) LEGAL SVCS - CITY COUNCIL (OCTOBER 2022) LEGAL SVCS - COMM SVCS (OCTOBER 2022) LEGAL SERVICES - CITY COUNCIL NOV 2022 LEGAL SERVICES - C/MANAGER NOV 2022 LEGAL SERVICES - COMM DEV NOV 2022 LEGAL SERVICES - COMM SVCS NOV 2022 LEGAL SERVICES - P/WORKS NOV 2022 LEGAL SERVICES - D/B VILLAGE HOA NOV 2022 ROAD MAINTENANCE SUPPLIES - FY 22-23 21810 COPLEY (11.15.22 - 12.14.22) FY 22-23 3334 1/2 BREA CNYN (11.22.22 - 12.21.22) FY 22-23 PARKS (11.29.22 - 12.27.22) FY 22-23 DISTRICT 38 (11.29.22 - 12.27.22) FY 22-23 DEFERRED COMP CONTRIBUTIONS/LOAN PYMTS 01/06/2023 DEFERRED COMP CONTRIBUTIONS/LOAN PYMTS 01/06/2023 DEFERRED COMP CONTRIBUTIONS/LOAN PYMTS 01/06/2023 DEFERRED COMP CONTRIBUTIONS/LOAN PYMTS 01/06/2023 DEFERRED COMP CONTRIBUTIONS/LOAN PYMTS 01/06/2023 DEFERRED COMP CONTRIBUTIONS/LOAN PYMTS 01/06/2023 DEFERRED COMP CONTRIBUTIONS/LOAN PYMTS 01/06/2023 DEFERRED COMP CONTRIBUTIONS/LOAN PYMTS 01/06/2023 DEFERRED COMP CONTRIBUTIONS/LOAN PYMTS 01/06/2023 DEFERRED COMP CONTRIBUTIONS/LOAN PYMTS 01/06/2023 PENSION CONTRIBUTION FOR PERIOD 12/17/22-12/30/22 PENSION CONTRIBUTION FOR PERIOD 12/17/22-12/30/22 PENSION CONTRIBUTION FOR PERIOD 12/17/22-12/30/22 PENSION CONTRIBUTION FOR PERIOD 12/17/22-12/30/22 PENSION CONTRIBUTION FOR PERIOD 12/17/22-12/30/22 PENSION CONTRIBUTION FOR PERIOD 12/17/22-12/30/22 PENSION CONTRIBUTION FOR PERIOD 12/17/22-12/30/22 PENSION CONTRIBUTION FOR PERIOD 12/17/22-12/30/22 PENSION CONTRIBUTION FOR PERIOD 12/17/22-12/30/22 PENSION CONTRIBUTION FOR PERIOD 12/17/22-12/30/22 FLEX SPENDING MEDICAL/CHILDCARE 01/06/2023 FLEX SPENDING MEDICAL/CHILDCARE 01/06/2023 FLEX SPENDING MEDICAL/CHILDCARE 01/06/2023 FLEX SPENDING MEDICAL/CHILDCARE 01/06/2023 FLEX SPENDING MEDICAL/CHILDCARE 01/06/2023 FLEX SPENDING MEDICAL/CHILDCARE 01/06/2023 FLEX SPENDING MEDICAL/CHILDCARE 01/06/2023 HEALTH INSURANCE PREMIUM JANUARY 2023 HEALTH INSURANCE PREMIUM JANUARY 2023 HEALTH INSURANCE PREMIUM JANUARY 2023 HEALTH INSURANCE PREMIUM JANUARY 2023 HEALTH INSURANCE PREMIUM JANUARY 2023 HEALTH INSURANCE PREMIUM JANUARY 2023 HEALTH INSURANCE PREMIUM JANUARY 2023 HEALTH INSURANCE PREMIUM JANUARY 2023 HEALTH INSURANCE PREMIUM JANUARY 2023 HEALTH INSURANCE PREMIUM JANUARY 2023 HEALTH INSURANCE PREMIUM JANUARY 2023 HEALTH INSURANCE PREMIUM JANUARY 2023 SUPP INSURANCE PREMIUM DECEMBER 2022 SUPP INSURANCE PREMIUM DECEMBER 2022 SUPP INSURANCE PREMIUM DECEMBER 2022 SUPP INSURANCE PREMIUM DECEMBER 2022 SUPP INSURANCE PREMIUM DECEMBER 2022 HELIUM - FY 22-23 HELIUM - FY 22-23 CROSSING GUARD SERVICES - 11/27/22-12/10/22 TONER FOR PRINTERS COMPREHENSIVE PEST CONTROL (DEC) FY 22-23 COMPREHENSIVE PEST CONTROL (DEC) FY 22-23 COMPREHENSIVE PEST CONTROL (DEC) FY 22-23 STAFF WORK APPAREL (PARKS MAINT) - FY 22-23 SNOW FOR WINTER SNOW FEST STIPEND-PC MTG 12/13/22-BARLAS INDOOR PLANT MAINT (DEC) FY 22-23 INDOOR PLANT MAINT (DEC) FY 22-23 SALES/USE TAX - OCT - DEC 2022 SALES/USE TAX - OCT - DEC 2022 PLAN CHECK - 2001 DERRINGER LANE HP SERVER CAREPACKS - ANNUAL RENEWAL - BARRACUDA MSG ARCHIVER/SECURITY WATER TREATMENT SVC CITY HALL (JAN) FY 22-23 HMO DENTAL INSURANCE PREMIUM JANUARY 2023 HMO DENTAL INSURANCE PREMIUM JANUARY 2023 HMO DENTAL INSURANCE PREMIUM JANUARY 2023 HMO DENTAL INSURANCE PREMIUM JANUARY 2023 HMO DENTAL INSURANCE PREMIUM JANUARY 2023 PPO DENTAL INSURANCE PREMIUM JANUARY 2023 PPO DENTAL INSURANCE PREMIUM JANUARY 2023 PPO DENTAL INSURANCE PREMIUM JANUARY 2023 PPO DENTAL INSURANCE PREMIUM JANUARY 2023 PPO DENTAL INSURANCE PREMIUM JANUARY 2023 PPO DENTAL INSURANCE PREMIUM JANUARY 2023 PPO DENTAL INSURANCE PREMIUM JANUARY 2023 PPO DENTAL INSURANCE PREMIUM JANUARY 2023 PPO DENTAL INSURANCE PREMIUM JANUARY 2023 PPO DENTAL INSURANCE PREMIUM JANUARY 2023 MINUTES TRANSCRIPTION-PC MEETINGS 11/22 & 12/13 22 MINUTES TRANSCRIP. FOR CITY COUNCIL MEETGS IN DEC BOTTLED WATER DELIVERY (DEC) FY 22-23 FERTILIZER INJECTION SYSTEM (DEC) FY 22-23 ELECTRICAL MAINT (PETERSON & DIST 38) FY 22/23 ELECTRICAL MAINT (PETERSON & DIST 38) FY 22/23 CDBG AREA 2 CURB RAMP PROJECT FIDUCIARY OVERSIGHT QUARTERLY FEE SAND - FULL LOAD FOR FIRE STATION #119 SAND - FULL LOAD FOR FIRE STATION #121 CAPITAL DISTRIBUTION & ASSOC. DUES (JAN) FY 22-23 INSTRUCTOR PAYMENT - CULINARY - FALL 22 BUILDIING MAINTENANCE (DBC) FY 22-23 HP 5-YEAR CARE PACKS FOR LAPTOPS HP 5-YEAR CARE PACKS FOR LAPTOPS VMWARE ANNUAL RENEWAL JANITORIAL SERVICES (DEC) FY 22-23 JANITORIAL SERVICES (DEC) FY 22-23 JANITORIAL SERVICES (DEC) FY 22-23 CHARTER SERVICES 12.10.22 EXCURSION PRINTING AND MAILING OF JANUARY CITY NEWSLETTER BUILDING MAINTENANCE (NOV/DEC) FY 22-23 BUILDING MAINTENANCE (NOV/DEC) FY 22-23 DBC FEATURED AD JANUARY 2023 RICOH COPY CHARGES - 11/19/22-12/18/22 STAFF SHIRT EMBROIDERY (PARKS) FY 22-23 STAFF HAT EMBROIDERY (PARKS) FY 22-23 STIPEND-PC MTG 12/13/22-MOK PS/TRAFFIC ENGR - ON CALL - SEPT 2022 PS - TRAFFIC ENGR/ON-CALL - OCT 2022 SBF ABSTRACT - NOV 2022 PROF SVCS - 2022 GOVERNMENT AUDIT SHIPPING & HANDLING CHARGE FOR 2 BLANK CITY TILES SUMP PUMP MAINT SYC PARK (NOV PT.2) FY 22-23 INDUSTRIAL WASTE SERVICES - NOV 2022 STIPEND-PC MTG 12/13/22-GARG LANDSCAPE MAINT LLAD'S 38, 39, 41 (DEC) FY 22-23 LANDSCAPE MAINT LLAD'S 38, 39, 41 (DEC) FY 22-23 LANDSCAPE MAINT LLAD'S 38, 39, 41 (DEC) FY 22-23 METROLIINK PASSES - DECEMBER 2022 METROLIINK PASSES - DECEMBER 2022 REPEATER SERVICES FOR EMERGENCY PREP IN JAN. 2023 FY2022-23 DIAMOND RIDE SR/DISABLED TRANS 11/2022 CLASS INSTRUCTOR-SPORTBALL YOUTH SPORTS PRE-EMPLOYMENT PHYSICAL FEES OFFICE SUPPLIES - DECEMBER 2022 OFFICE SUPPLIES - DECEMBER 2022 OFFICE SUPPLIES - DECEMBER 2022 OFFICE SUPPLIES - DECEMBER 2022 OFFICE SUPPLIES - DECEMBER 2022 OFFICE SUPPLIES - DECEMBER 2022 PICNIC REFUND PARK AND PICNIC REFUND SENIOR PROGRAM REFUND 20823 CD REFUND REFUND FOR CANDIATE STATEMENT PRINTING COST REFUND FOR CANDIDATE STATEMENT PRINTING COST REFUND FOR CANDIDATE STATEMENT PRINTING COST REFUND FOR CANDIATE STATEMENT PRINTING COST LANDSCAPE MAINT CITY PARKS (DEC) FY 22-23 LANDSCAPE MAINT CITY PARKS (DEC) FY 22-23 BURGLAR ALARM (HERITAGE) FY 22-23 BURGLAR ALARM PANIC BUTTON (HERITAGE) FY 22-23 BURGLAR ALARM CITY HALL (1.29-02.27.23) FY 22-23 FIRE ALARM MONITORING (CITY HALL) FY 22-23 STIPEND-PC MTG 12/13/22-WOLFE CANDIDATE STATEMENT PRINTG COST FOR ELECTION 2022 REINFORCED CONCRETE CAISSONS P/REVIEW DBC SLOPE BUILDING AND SAFETY SERVICES-OCTOBER 2022 GOLDEN SPRINGS (E) & AREA 2 PROJ 3 NOV 2022 SOUND SERVICES PROVIDER FOR WINTER SNOW FEST 1/18/2023 MEETING FOR DAN FOX FLEET VEHICLE FUEL (DEC) FY 22-23 FLEET VEHICLE FUEL (DEC) FY 22-23 FLEET VEHICLE FUEL (DEC) FY 22-23 FLEET VEHICLE FUEL (DEC) FY 22-23 PS/LANDSCAPE ASSESSMENT DISTRICTS - FY 22-23 PS/LANDSCAPE ASSESSMENT DISTRICTS - FY 22-23 PS/LANDSCAPE ASSESSMENT DISTRICTS - FY 22-23 MUSIC PERFORMANCE LICENSE FOR SPECIAL EVENTS GRAVEL BAGS (DIST 39) FY 22-23 LIFE/SUPP LIFE/LTD/STD INSURANCE PREMIUM JAN 2023 LIFE/SUPP LIFE/LTD/STD INSURANCE PREMIUM JAN 2023 LIFE/SUPP LIFE/LTD/STD INSURANCE PREMIUM JAN 2023 LIFE/SUPP LIFE/LTD/STD INSURANCE PREMIUM JAN 2023 LIFE/SUPP LIFE/LTD/STD INSURANCE PREMIUM JAN 2023 LIFE/SUPP LIFE/LTD/STD INSURANCE PREMIUM JAN 2023 LIFE/SUPP LIFE/LTD/STD INSURANCE PREMIUM JAN 2023 LIFE/SUPP LIFE/LTD/STD INSURANCE PREMIUM JAN 2023 LIFE/SUPP LIFE/LTD/STD INSURANCE PREMIUM JAN 2023 LIFE/SUPP LIFE/LTD/STD INSURANCE PREMIUM JAN 2023 LIFE/SUPP LIFE/LTD/STD INSURANCE PREMIUM JAN 2023 LIFE/SUPP LIFE/LTD/STD INSURANCE PREMIUM JAN 2023 LIFE/SUPP LIFE/LTD/STD INSURANCE PREMIUM JAN 2023 LIFE/SUPP LIFE/LTD/STD INSURANCE PREMIUM JAN 2023 LIFE/SUPP LIFE/LTD/STD INSURANCE PREMIUM JAN 2023 LIFE/SUPP LIFE/LTD/STD INSURANCE PREMIUM JAN 2023 LIFE/SUPP LIFE/LTD/STD INSURANCE PREMIUM JAN 2023 LIFE/SUPP LIFE/LTD/STD INSURANCE PREMIUM JAN 2023 LIFE/SUPP LIFE/LTD/STD INSURANCE PREMIUM JAN 2023 LIFE/SUPP LIFE/LTD/STD INSURANCE PREMIUM JAN 2023 LANDSCAPE MAINT CITY HALL (DEC) FY 22-23 SENIOR DANCE CATERING 22-23 SWRCB ANNUAL PERMIT FEE FY 22-23 GROUNDWATER DRAINAGE IMP PROJ - NOV 2022 TENNIS INSTRUCTION WRISTBANDS FOR WINTER SNOW FEST FLYERS FOR WINTER SNOW FEST SIGNAGE FOR WINTER SNOW FEST WINDMILL LIGHTING SIGNAGE BULK MAIL POSTAGE PERMIT #3339 2 CALCARD STATEMENT - DECEMBER 2022 STREET SWEEPING (DEC) FY 22-23 VISION INSURANCE PREMIUM JANUARY 2023 VISION INSURANCE PREMIUM JANUARY 2023 VISION INSURANCE PREMIUM JANUARY 2023 VISION INSURANCE PREMIUM JANUARY 2023 VISION INSURANCE PREMIUM JANUARY 2023 VISION INSURANCE PREMIUM JANUARY 2023 VISION INSURANCE PREMIUM JANUARY 2023 VISION INSURANCE PREMIUM JANUARY 2023 VISION INSURANCE PREMIUM JANUARY 2023 VISION INSURANCE PREMIUM JANUARY 2023 JANITORIAL SUPPLIES (DBC) FY 22-23 JANITORIAL SUPPLIES (DBC) FY 22-23 TREE MAINT DIST 38 (12.01.22 - 12.15.22) FY 22-23 TREE MAINT DIST 41 (12.01.22 - 12.15.22) FY 22-23 STIPEND-PC MTGT 12/13/22-RAWLINGS CONTRACT CLASS-YOUTH SPORT INSTRUCTOR REFUND FOR CANDIDATE STATEMENT PRINTING COST REFUND FOR CANDIDATE STATE. PRINTING COST 1600 GRAND AVE (12.02.22 - 01.02.23) FY 22-23 PENSION CONTRIBUTION 12/31-01/13/23 & 1/1-1/31/23 PENSION CONTRIBUTION 12/31-01/13/23 & 1/1-1/31/23 PENSION CONTRIBUTION 12/31-01/13/23 & 1/1-1/31/23 PENSION CONTRIBUTION 12/31-01/13/23 & 1/1-1/31/23 PENSION CONTRIBUTION 12/31-01/13/23 & 1/1-1/31/23 PENSION CONTRIBUTION 12/31-01/13/23 & 1/1-1/31/23 PENSION CONTRIBUTION 12/31-01/13/23 & 1/1-1/31/23 PENSION CONTRIBUTION 12/31-01/13/23 & 1/1-1/31/23 PENSION CONTRIBUTION 12/31-01/13/23 & 1/1-1/31/23 DEFERRED COMP CONTRIBUTIONS/LOAN PYMTS 01/20/2023 DEFERRED COMP CONTRIBUTIONS/LOAN PYMTS 01/20/2023 DEFERRED COMP CONTRIBUTIONS/LOAN PYMTS 01/20/2023 DEFERRED COMP CONTRIBUTIONS/LOAN PYMTS 01/20/2023 DEFERRED COMP CONTRIBUTIONS/LOAN PYMTS 01/20/2023 DEFERRED COMP CONTRIBUTIONS/LOAN PYMTS 01/20/2023 DEFERRED COMP CONTRIBUTIONS/LOAN PYMTS 01/20/2023 DEFERRED COMP CONTRIBUTIONS/LOAN PYMTS 01/20/2023 DEFERRED COMP CONTRIBUTIONS/LOAN PYMTS 01/20/2023 FLEX SPENDING MEDICAL/CHILDCARE 01/20/2023 FLEX SPENDING MEDICAL/CHILDCARE 01/20/2023 FLEX SPENDING MEDICAL/CHILDCARE 01/20/2023 FLEX SPENDING MEDICAL/CHILDCARE 01/20/2023 FLEX SPENDING MEDICAL/CHILDCARE 01/20/2023 FLEX SPENDING MEDICAL/CHILDCARE 01/20/2023 FLEX SPENDING MEDICAL/CHILDCARE 01/20/2023 21208 WASHINGTON (12.13.22 - 01.10.23) FY 22-23 20980 CANYON RIDGE (12.13.22 - 01.10.23) FY 22-23 20850 HIGH COUNTRY (12.13.22 - 01.10.23) FY 22-23 SAFETY LIGHTS - 24230 GOLDEN SPRINGS LS-2 SAFETY LIGHTS - 21010 WASHINGTON ST LS-2 SAFETY LIGHTS - 3201 DBB LS-2 SAFETY LIGHTS - BREA CYN/FALLOWFIELD LS-2 SAFETY LIGHTS - BREA CYN/OAKCREST LS-2 TRAFFIC CONTROL - 553 S DBB/VARIOUS TC-1 2746 BREA CANYON RD (12.15.22 - 01.12.23) FY 22-23 2025 DIAMOND BAR BL (12.15.22 - 01.12.23) FY 22-23 22745 SUNSET XING (12.15.22 - 01.12.23) FY 22-23 3564 BREA CANYON (12.15.22 - 01.12.23) FY 22-23 21810 COPLEY (12.15.22 - 01.12.23) FY 22-23 1000 LEMON (12.14.22 - 01.11.23) FY 22-23 RESTROOMS FOR WINTER SNOW FEST CITY COUNCIL APPROVED-FOOD RECOVERY SERVICES NOV CROSSING GUARD SERVICES - 11/13/22-11/26/22 BSASRF FEES - JULY - SEPT 2022 BSASRF FEES - JULY - SEPT 2022 BSASRF FEES - OCT - DEC 2022 BSASRF FEES - OCT - DEC 2022 WATER TREATMENT CITY HALL (MAR 2022) FY 22-23 VEHICLE MAINTENANCE (LIC #1363852) FY 22-23 AREA 1 - RES ST/COLL REHAB PROJECT AREA 1 - RES ST/COLL REHAB PROJECT CITY PROSECUTOR-CODE ENFORCEMENT-NOV 2022 CITY PROSECUTOR-CODE ENF-DECEMBER 2022 LANDSCAPE PLAN CHECK-10/30-11/26/22 SMIP FEES - JULY - SEPT 2022 SMIP FEES - JULY - SEPT 2022 SMIP FEES - OCT-DEC 2022 SMIP FEES - OCT-DEC 2022 LIVESCAN FEES CALTRANS - SHARED TS MAINT - JUL-SEP 2022 QUARTERLY MEETING SUPPLIES CDBG ADMIN FEES-SENIOR SVCS OCT NOV DEC 2023 STORAGE UNITS #092 & 376 IN FEB. 2023 USED OIL STORAGE FEES FEB 2023 USED OIL STORAGE FEES FEB 2023 COURIER SVCS - GENERAL SUPPLIES FOR KINDER SKILLS INSTRUCTOR PAYMENT - CULINARY - WS 23 RETENTION SCHEDULE UPDATE FOR 2022-2023 GRAFFITI ABATEMENT-DECEMBER 2022 CHARTER SERVICES FOR SENIOR & BUILDING MAINTENANCE SUPPLIES - FY 22-23 ANIMAL CONTROL SERVICES IN DECEMBER 2022 CITYWIDE TS TIMING - DEC 2022 CITYWIDE TS TIMING - DEC 2022 JERSEYS FOR YOUTH BASKETBALL COACHES SHIRTS FOR YOUTH BASKETBALL ENTERTAINMENT SERVICES FOR HALLOWEEN PARTY ENTERTAINMENT SERVICES FOR WINDMILL LIGHTING EVENT ENTERTAINMENT SERVICES FOR WINTER SNOWFEST TABLE COVERS AND SKIRTS FOR CONCERT SHARE SHIPPING CHARGE FOR 6 TILES CONTRACT CLASS - DANCE CLASSES COURIER SERVICES - DECEMBER 2022 COURIER SERVICES - DECEMBER 2022 CDBG LOAN PAYOFF-766 SUMMERWOOD AVENUE FY 21-22 CATCH BASIN CLEANOUT - EAST AREA B FY2022-23 SHERIFF LAW ENF. GENERAL LAW 11/2022 FY2022-23 SHERIFF LAW ENF. CAVALRY CHAPEL 11-2022 ROAD MAINTENANCE (DEC) FY 22-23 ROAD MAINTENANCE (DEC) FY 22-23 ROAD MAINTENANCE (DEC) FY 22-23 CANYON LOOP TRAIL CONSULTANT-NOV 2022 CDBG HOME IMPROVEMENT ADMIN-OCT NOV DEC 2022 PRE-EMPLOYMENT PHYSICAL FEE FACILITY DEPOSIT REFUND FACILITY REFUND RECREATION CLASS REFUND RECREATION CLASS REFUND FACILITY DEPOSIT REFUND FACILITY DEPOSIT REFUND RECREATION CLASS REFUND RECREATION DEPOSIT REFUND RECREATION CLASS REFUND FACILITY DEPOSIT REFUND FACILITY DEPOSIT REFUND FACILITY DEPOSIT REFUND FACILITY DEPOSIT REFUND ORGANIZATION REVENUE SHARE - WINTER SNOW FEST ORGANIZATION REVENUE SHARE - WINTER SNOW FEST ORGANIZATION REVENUE SHARE - WINTER SNOW FEST ORGANIZATION REVENUE SHARE - WINTER SNOW FEST ORGANIZATION REVENUE SHARE - WINTER SNOW FEST ORGANIZATION REVENUE SHARE - WINTER SNOW FEST ORGANIZATION REVENUE SHARE - WINTER SNOW FEST ORGANIZATION REVENUE SHARE - WINTER SNOW FEST COURT APPEARANCE PKG-CODE ENF-1449 FAIRLANCE DR. ORGANIZATION REVENUE SHARE - WINTER SNOW FEST ORGANIZATION REVENUE SHARE - WINTER SNOW FEST UBER REIMB. IN SACRAMENTO ON 1/8 & 1/11 UBER REIMB. IN SACRAMENTO ON 1/8 & 1/11 PLOT PLAN REFUND-20849 CLIFFSIDE CITY HALL CONSOLES-SHREDDING CITY HALL CONSOLES-SHREDDING CITY HALL CONSOLES-SHREDDING PARKS & RECREATION STORAGE OFF-SITE UNITS PARKS & RECREATION STORAGE OFF-SITE UNITS SEMI-ANNUAL FIRE ALARM TESTING - FY 22-23 EQUIPMENT RENTAL AT 902 CLEAR CREEK - FY 22-23 GENERATOR RENTAL FOR CONCERTS IN THE PARK RENTAL EQUIPMENT FOR CONCERT SHARE - GENERATOR FOOTHILL PASSES - DECEMBER 2022 FOOTHILL PASSES - DECEMBER 2022 BUILDING AND SAFETY SERVICES-NOV 2022 STRAW BALES FOR WINTER SNOW FEST FLEET VEHICLE FUEL (01.15.23) FY 22-23 FLEET VEHICLE FUEL (01.15.23) FY 22-23 FLEET VEHICLE FUEL (01.15.23) FY 22-23 FLEET VEHICLE FUEL (01.15.23) FY 22-23 FLEET VEHICLE FUEL (01.15.23) FY 22-23 CANYON LOOP TRAIL PANEL ARTWORK LITTER AND WEED REMOVAL (DEC) FY 22-23 FACILITY LEASE IN FEB. 2023 DECEMBER PAPER SHREDDING CABLT TV - DBC/NOV-DEC 2022 21810 COPLEY (12.13.22 - 01.12.23) FY 22-23 HERITAGE COMM CTR (12.14.22 - 01.13.23) FY 22-23 JAN/FEB CITY PROGRAM ADVERTISEMENT NOV/DEC 2022 CITY PROGRAM AD TOWN CENTER SPECIFIC PLAN-DEC 2022 HVAC MAINT (PANTERA) FY 22-23 HVAC MAINT (HERITAGE) FY 22-23 HVAC MAINT (CITY HALL) FY 22-23 HVAC MAINT (DBC) FY 22-23 BROADCAST EQUIPMENT SERVICE GYM FACILITY RENTAL FOR ADULT VOLLEYBALL DIAMOND BAR CENTER (DEC) FY 22-23 DISTRICT 38 (DEC) FY 22-23 DISTRICT 39 (DEC) FY 22-23 CITY HALL (DEC) FY 22-23 RECYCLED (DEC) FY 22-23 PARKS (DEC) FY 22-23 DISTRICT 41 (DEC) FY 22-23 JANITORIAL SUPPLIES (HERITAGE) FY 22-23 JANITORIAL SUPPLIES (DBC) FY 22-23 TREE MAINT (DIST 39) FY 22-23 TREE MAINT (DIST 41) FY 22-23 CITYWIDE TREE MAINT - FY 22-23 CITYWIDE TREE MAINT (12.01.22 - 12.15.22) FY 22-23 CITYWIDE TREE MAINT (11.16.22 - 11.30.22) FY 22-23 VEHICLE MAINT (LIC #1407074) FY 22-23 TS MAINT/CALL-OUTS - NOV 2022 SAFETY LIGHTS - 3798 S BREA CYN LS-2 SAFETY LIGHTS - 3201 S DBB LS-2 SAFETY LIGHTS - 2201 DBB LS-2 SAFETY LIGHTS - 1003 GOLDEN SPRINGS LS-2 TRAFFIC CONTROL - 1395 S DBB/VRIOUS TC-1 SAFETY LIGHTS - 1DBB/TEMPLE LS-2 TRAFFIC CONTROL - DBB N/W @ TEMPLE TC-1 SAFETY LIGHTS - BREA CYN/OACKCREST LS-2 SAFETY LIGHTS - BREA CYN/FALLOWFIELD LS-2 SAFETY LIGHTS - 21615 GATEWAY CTR LS-2 SAFETY LIGHTS - 21010 WASHINGTON AVE. LS-2 INSTRUCTOR PAYMENT - AARP DECEMBER 2022 SECURITY GUARD SERVICES CROSSING GUARD SERVICES - 12/25/22-1/7/23 CROSSING GUARD SERVICES - 12/11/22-12/24/22 CITYWIDE ANALOG PHONE SERVICE - JAN 2023 PLAN CHECK - 1819 DERRINGER PS-ENGR SERVICES - INSPECTION PS-ENGR SERVICES - INSPECTION ANNUAL FEE - DNS HOSTING -2/1/23-1/31/24 ANNUAL LICENSE - SEE CLICK FIX 2/14/23-2/13/24 CITY PROSECUTOR-CODE ENF-NOV 2022-WANG, & XIA CANYON LOOP TRAIL-PROGRESS PAYMENT #4 MINUTES TRANSCRIPTION FOR COUNCIL MEETINGS IN JAN SUMMARY ACCT/INTERNET SERVICE - DEC 2022 PS - ELM SYSTEM PROJ MGMT - DEC 2022 CITY-WIDE PHONE SYSTEM - JAN 2023 CONTRACT SVCS - PROPERTY TAX JAN-MAR 2023 DBC FEATURED AD FEBRUARY 2023 ON CALL ENGINEERING SERVICES - THRU OCT 2022 ON CALL ENGINEERING SERVICES - THRU OCT 2022 ON CALL ENGINEERING SERVICES - THRU OCT 2022 ON-CALL ENGINEERING SERVICES - NOV 2022 ON-CALL ENGINEERING SERVICES - NOV 2022 ON-CALL ENGINEERING SERVICES - NOV 2022 ON-CALL ENGINEERING SERVICES - NOV 2022 ON-CALL ENGINEERING SERVICES - NOV 2022 CUBICLE STORAGE (CITY HALL) FY 22-23 JOB ADVERTISEMENT STATES LOBBYIST - PROFESSIONAL SERVICES IN FEB. PS - SR57/60 CONFLUENCE PROJ ADVOCACY - DEC 2022 SBF ABSTRACT - DEC 2022 NAME BADGES FOR CITY COUNCIL CANYON LOOP TRAIL CONSULTANT-DEC 2022 INVOICE REPEATER SERVICES FOR EMERGENCY PREPARDNESS FACILITY DEPOSIT REFUND FACILITY DEPOSIT REFUND FACILITY DEPOSIT REFUND FACILTY REFUND FACILITY DEPOSIT REFUND CITY HALL DESTRUCTION DAY - 1/25/2023 BUSINESS CARDS FOR RAYMOND TAO BUSINESS CARDS FOR JASON FUENTES CANYON LOOP TRAIL-DEC 2022 INVOICE CONSULTING SERVICES FOR ERP PROJECT - DEC 2022 INTERNET SERVICE - HERITAGE PARK JAN 2023 GROUNDWATER IMP PROJ - DESIGN - DEC 2022 DIAMOND BAR CENTER (12.15.22 - 01.17.23) FY 22-23 ANNUAL HOSTING FEE DBC ONLINE VENUE 2023 PS-ENGR/TRAFFIC RELATED PROJ - DEC 2022 HVAC MAINTENANCE (DBC) FY 22-23 WIRELESS PHONE SERVICE - 11/17/22-12/16/22 LEGAL SVCS - P/WORKS/SOLID WASTE DEC 2022 LEGAL SVCS - P/WORKS/SOLID WASTE DEC 2022 LEGAL SVCS - FINANCE DEC 2022 LEGAL SVCS - COMM SVCS DEC 2022 LEGAL SVCS - D/B BILLAGE HOA DEC 2022 LEGAL SVCS - COMM DEV DEC 2022 LEGAL SVCS - COMM DEV DEC 2022 LEGAL SVCS - CITY MANAGER DEC 2022 LEGAL SVCS - CITY COUNCIL DEC 2022 DBC SLOPE STABILIZATION PROJECT FLOWER ARRANGEMENT FOR STEVE NELSON INSTRUCTOR PAYMENT - PHOTOGRAPHY - WS 23 TS MAINT/BREA CYN-GLENBROOK - REPAIR 12/13/2022 TS MAINTENANCE - DEC 2022 TS MAINT/DBB-SHADOW CYN - REPAIR 12/9/22 TS MAINT/DBB-TIN/CRESTVIEW - REPAIR 12/27/22 TS MAINT/CALL-OUTS DEC 2022 TS MAINTENANCE -JULY 2022 TRAFFIC CONTROL - 809 S DBB TC-1 TRAFFIC CONTROL - 809 S DBB TC-1 TRAFFIC CONTROL - BREA CYN/FALLOWFIELD ETC. TC-1 TRAFFIC CONTROL - 22805 GOLDEN SPRINGS ETC TC-1 TRAFFIC CONTROL - 22805 GOLDEN SPRINGS TC-1 TRAFFIC CONTROL - 21010 WASHINGTON AVE TC-1 TRAFFIC CONTROL - 553 N DBB ETC TC-1 TRAFFIC CONTROL - 1798 DBB/22566 GOLDEN SPRGS TC-1 SAFETY LIGHTS - BREA CYN/OAKCREST - LS-2 SAFETY LIGHTS - 1003 GOLDEN SPRINGS - LS-2 FLEX SPENDING MEDICAL/CHILDCARE 02/03/2023 FLEX SPENDING MEDICAL/CHILDCARE 02/03/2023 FLEX SPENDING MEDICAL/CHILDCARE 02/03/2023 FLEX SPENDING MEDICAL/CHILDCARE 02/03/2023 FLEX SPENDING MEDICAL/CHILDCARE 02/03/2023 FLEX SPENDING MEDICAL/CHILDCARE 02/03/2023 FLEX SPENDING MEDICAL/CHILDCARE 02/03/2023 SAFETY LIGHTS - 3798 S BREA CYN - LS-2 PENSION CONTRIBUTION FOR PERIOD 01/14/23-01/27/23 PENSION CONTRIBUTION FOR PERIOD 01/14/23-01/27/23 PENSION CONTRIBUTION FOR PERIOD 01/14/23-01/27/23 PENSION CONTRIBUTION FOR PERIOD 01/14/23-01/27/23 PENSION CONTRIBUTION FOR PERIOD 01/14/23-01/27/23 PENSION CONTRIBUTION FOR PERIOD 01/14/23-01/27/23 PENSION CONTRIBUTION FOR PERIOD 01/14/23-01/27/23 PENSION CONTRIBUTION FOR PERIOD 01/14/23-01/27/23 PENSION CONTRIBUTION FOR PERIOD 01/14/23-01/27/23 DEFERRED COMP CONTRIBUTIONS/LOAN PYMTS 02/03/2023 DEFERRED COMP CONTRIBUTIONS/LOAN PYMTS 02/03/2023 DEFERRED COMP CONTRIBUTIONS/LOAN PYMTS 02/03/2023 DEFERRED COMP CONTRIBUTIONS/LOAN PYMTS 02/03/2023 DEFERRED COMP CONTRIBUTIONS/LOAN PYMTS 02/03/2023 DEFERRED COMP CONTRIBUTIONS/LOAN PYMTS 02/03/2023 DEFERRED COMP CONTRIBUTIONS/LOAN PYMTS 02/03/2023 DEFERRED COMP CONTRIBUTIONS/LOAN PYMTS 02/03/2023 DEFERRED COMP CONTRIBUTIONS/LOAN PYMTS 02/03/2023 SAFETY LIGHTS - 21615 GATEWAY CENTER - LS-2 SAFETY LIGHTS - 1 DBB/TEMPLE - LS-2 TRAFFIC CONTROL - DBB N/W @ TEMPLE - TC-1 SAFETY LIGHTS - 24230 GOLDEN SPRINGS - LS-2 SAFETY LIGHTS - 2201 DBB - LS-2 SAFETY LIGHTS - 1798 DBB/22566 GSD - LS-2 SAFETY LIGHTS - 21250 GOLDEN SPRINGS - LS-2 SAFETY LIGHTS - 21325 PATHFINDER - LS-2 SAFETY LIGHTS - 1025 BREA CYN TC1 - LS-2 SAFETY LIGHTS - 22805 GOLDEN SPRINGS - LS-2 SAFETY LIGHTS - 1025 BREA CANYON TC1 - LS-2 SAFETY LIGHTS - 21325 PATHFINDER - LS-2 SAFETY LIGHTS - 21250 GOLDEN SPRINGS - LS-2 SAFETY LIGHTS - 1798 DBB/22566 GSD - LS-2 SAFETY LIGHTS - 24230 GOLDEN SPRINGS - LS-2 SAFETY LIGHTS - 21010 WASHINGTON AVE - LS-2 SAFETY LIGHTS - 3201 S DBB - LS-2 SAFETY LIGHTS - BREA CYN/FALLOWFIELD - LS-2 HEALTH INSURANCE PREMIUM FEBRUARY 2023 HEALTH INSURANCE PREMIUM FEBRUARY 2023 HEALTH INSURANCE PREMIUM FEBRUARY 2023 HEALTH INSURANCE PREMIUM FEBRUARY 2023 HEALTH INSURANCE PREMIUM FEBRUARY 2023 HEALTH INSURANCE PREMIUM FEBRUARY 2023 HEALTH INSURANCE PREMIUM FEBRUARY 2023 HEALTH INSURANCE PREMIUM FEBRUARY 2023 HEALTH INSURANCE PREMIUM FEBRUARY 2023 HEALTH INSURANCE PREMIUM FEBRUARY 2023 HEALTH INSURANCE PREMIUM FEBRUARY 2023 3337 1/2 BREA CNYN (12/22/22 - 01/23/23) FY 22-23 652 BREA CNYN (12.21.22 - 01.22.23) FY 22-23 DISTRICT 38 (12.28.22 - 01.26.23) FY 22-23 PARKS (12.28.22 - 01.26.23) FY 22-23 DISTRICT 39 (12.28.22 - 01.26.23) FY 22-23 DISTRICT 41 (12.28.22 - 01.26.23) FY 22-23 TRAFFIC CONTROL - 2201 DBB PED - TC-1 1600 GRAND (01.03.23 - 01.31.23) FY 22-23 575 DBB/20671 GOLD SP (12.30.22 - 1.30.23) FY22-23 INTRUCTOR PAYMENT - PICKLEBALL - WS 23 CITY COUNCIL APPROVED-FOOD RECOVERY SERVICES CITY COUNCIL APPROVED-FOOD RECOVERY SERVICES SECURITY GUARD SERVICES JANUARY 2023 SUPP INSURANCE PREMIUM JANUARY 2023 SUPP INSURANCE PREMIUM JANUARY 2023 SUPP INSURANCE PREMIUM JANUARY 2023 SUPP INSURANCE PREMIUM JANUARY 2023 SUPP INSURANCE PREMIUM JANUARY 2023 HELIUM - FY 22-23 HELIUM - FY 22-23 CROSSING GUARD SERVICES - 10/30/22-11/13/22 CROSSING GUARD SERVICES - 1/8/23 - 1/21/2023 COMPREHENSIVE PEST CONTROL (JAN) FY 22-23 COMPREHENSIVE PEST CONTROL (JAN) FY 22-23 COMPREHENSIVE PEST CONTROL (JAN) FY 22-23 HP 1200 PLOTTER ANNUAL SUPPORT - 1/28/23 - 01/28/2 OCE PLOTTER ANNUAL SUPPORT - 1/28/23 - 1/28/24 INDOOR PLANT MAINT (JAN) FY 22-23 INDOOR PLANT MAINT (JAN) FY 22-23 INSTRUCTOR PAYMENT - ART - WS 23 PHOTOGRAPHY SERVICES CONCERT SHARE YOUTH BASKETBALL EQUIPMENT ANNUAL RENEWAL - VERITAS BACKUP EXEC ANNUAL SUPPORT - RARITAN KVM HP SERVER CAREPACKS HR SERVER CAREPACKS INSTRUCTOR PAYMENT - ONLINE CLASS QTRLY' WATER MANAGEMENT (DBC) FY 22-23 WATER MANAGEMENT SERVICE (FEB) FY 22-23 HHW CLEANUP INSTRUCTOR PAYMENT - FITNESS - WS23 VEHICLE MAINT (LICENSE #1210108) FY 22-23 FLEET VEHICLE MAINT (LIC #1407074) FY 22-23 BLDG & SAFETY CORRECTION NOTICES HMO DENTAL INSURANCE PREMIUM FEBRUARY 2023 HMO DENTAL INSURANCE PREMIUM FEBRUARY 2023 HMO DENTAL INSURANCE PREMIUM FEBRUARY 2023 HMO DENTAL INSURANCE PREMIUM FEBRUARY 2023 HMO DENTAL INSURANCE PREMIUM FEBRUARY 2023 PPO DENTAL INSURANCE PREMIUM FEBRUARY 2023 PPO DENTAL INSURANCE PREMIUM FEBRUARY 2023 PPO DENTAL INSURANCE PREMIUM FEBRUARY 2023 PPO DENTAL INSURANCE PREMIUM FEBRUARY 2023 PPO DENTAL INSURANCE PREMIUM FEBRUARY 2023 PPO DENTAL INSURANCE PREMIUM FEBRUARY 2023 PPO DENTAL INSURANCE PREMIUM FEBRUARY 2023 PPO DENTAL INSURANCE PREMIUM FEBRUARY 2023 PPO DENTAL INSURANCE PREMIUM FEBRUARY 2023 MINUTES TRANSCRIPTION - T&T COMMISSION - JAN 2023 FY 22/23 DISCOVERY CUBE PROGRAM JAN 23 BOTTLED WATER DELIVERY (DEC & JAN) FY 22-23 FERTILIZER INJECTION SYSTEM (JAN) FY 22-23 MAINTENANCE (CITY HALL & MAPLE HILL PARK) FY 22-23 MAINTENANCE (CITY HALL & MAPLE HILL PARK) FY 22-23 MAINTENANCE (CITY HALL & MAPLE HILL PARK) FY 22-23 SUMMARY- INTERNET SERVICE/CITY HALL DEC/JAN 23 BUILDING MAINTENANCE (CITY HALL) FY 22-23 BUILDING MAINTENANCE (HERITAGE) FY 22-23 T&T COMMISSION STIPEND - JAN 2023 CAPITAL DIST & ASSOC. DUES (FEB) FY 22-23 PROF. SERVICES - ELM PROJECT MGMT - JAN 2023 CITYWIDE PHONE SYSTEM - FEB 2023 GRAFFITI ABATEMENT-JANUARY 2023 JANITORIAL SERVICES (JAN) FY 22-23 JANITORIAL SERVICES (JAN) FY 22-23 JANITORIAL SERVICES (JAN) FY 22-23 CONTRACT CLASS- ART CLASSES PRINTING AND MAILING OF FEB 2023 4-PAGE NEWSLETTER BUILDING MAINTENANCE (DBC) FY 22-23 DBC SLOPE STABILIZATION PROJ - 1 RICOH COPIER CHARGES - 12/19/22 - 1/18/23 PS-TRAFFIC SIGNAL TIMING/CITYWIDE - AUG 2022 VEHICLE MAINTENANCE (CODE ENFORCEMENT) FY 22-23 VEHICLE MAINTENANCE (LIC # 1479428) FY 22-23 ROAD MAINTENANCE SUPPLIES - FY 22-23 MEET THE MAYOR SIGNS ROAD MAINTENANCE SUPPLIES - FY 22-23 PARKS MAINTENANCE - FY 22-23 PARKS MAINTENANCE - FY 22-23 ROAD MAINTENANCE SUPPLIES - FY 22-23 DISTRICT 41 MAINTENANCE - FY 22-23 DBC MAINTENANCE - FY 22-23 PARKS MAINTENANCE - FY 22-23 CITY HALL MAINTENANCE - FY 22-23 CITY HALL MAINTENANCE - FY 22-23 ROAD MAINTENANCE SUPPLIES - FY 22-23 CITY HALL SMALL TOOLS & EQUIPMENT - FY 22-23 PARKS MAINTENANCE - FY 22-23 CITY HALL MAINTENANCE - FY 22-23 PARKS MAINTENANCE - FY 22-23 ROAD MAINTENANCE SUPPLIES - FY 22-23 VEHICLE MAINTENANCE - FY 22-23 CITY HALL MAINTENANCE - FY 22-23 PARKS MAINTENANCE - FY 22-23 PARKS MAINTENANCE - FY 22-23 DBC MAINTENANCE - FY 22-23 PARKS MAINTENANCE - FY 22-23 PARKS MAINTENANCE - FY 22-23 PARKS MAINTENANCE - FY 22-23 ROAD MAINTENANCE SUPPLIES - FY 22-23 PARKS MAINTENANCE - FY 22-23 PARKS MAINTENANCE - FY 22-23 PARKS MAINTENANCE - FY 22-23 PARKS MAINTENANCE - FY 22-23 ROAD MAINTENANCE SUPPLIES - FY 22-23 DBC SMALL TOOLS & EQUIPMENT - FY 22-23 PARKS SUPPLIES- FY 22-23 PARKS MAINTENANCE - FY 22-23 DBC MAINTENANCE - FY 22-23 PARKS MAINTENANCE - FY 22-23 DBC MAINTENANCE - FY 22-23 PARKS MAINTENANCE - FY 22-23 PARKS MAINTENANCE - FY 22-23 PARKS MAINTENANCE - FY 22-23 PARKS MAINTENANCE - FY 22-23 PARKS MAINTENANCE - FY 22-23 PARKS MAINTENANCE - FY 22-23 PARKS MAINTENANCE - FY 22-23 PARKS MAINTENANCE - FY 22-23 PARKS MAINTENANCE - FY 22-23 ROAD MAINTENANCE SUPPLIES - FY 22-23 DBC SMALL TOOLS & EQUIPMENT - FY 22-23 PARKS MAINTENANCE - FY 22-23 ROAD MAINTENANCE SUPPLIES - FY 22-23 ROAD MAINTENANCE SUPPLIES - FY 22-23 ROAD MAINT SMALL TOOLS & EQUIP - FY 22-23 PARKS MAINTENANCE - FY 22-23 CITY HALL MAINTENANCE - FY 22-23 PARKS MAINTENANCE - FY 22-23 PARKS MAINTENANCE - FY 22-23 PARKS MAINTENANCE - FY 22-23 PARKS MAINTENANCE - FY 22-23 DISTRICT 38 MAINTENANCE - FY 22-23 DISTRICT 38 MAINTENANCE - FY 22-23 DISTRICT 38 MAINTENANCE - FY 22-23 PARKS MAINTENANCE - FY 22-23 CITY HALL MAINTENANCE - FY 22-23 PARKS MAINTENANCE - FY 22-23 ROAD MAINTENANCE SUPPLIES - FY 22-23 DBC MAINTENANCE - FY 22-23 PARKS MAINTENANCE - FY 22-23 CITY HALL MAINTENANCE - FY 22-23 PARKS MAINTENANCE - FY 22-23 PARKS MAINTENANCE - FY 22-23 DBC MAINTENANCE - FY 22-23 PARKS MAINTENANCE - FY 22-23 DBC MAINTENANCE - FY 22-23 DBC MAINTENANCE - FY 22-23 PARKS MAINTENANCE - FY 22-23 CITY HALL MAINTENANCE - FY 22-23 ROAD MAINTENANCE SUPPLIES - FY 22-23 ROAD MAINTENANCE SUPPLIES - FY 22-23 ROAD MAINTENANCE SUPPLIES - FY 22-23 PARKS MAINTENANCE - FY 22-23 PARKS MAINTENANCE - FY 22-23 PARKS MAINTENANCE - FY 22-23 PARKS MAINTENANCE - FY 22-23 T&T COMMISSION STIPEND - JAN 2023 PROF SVCS - 2022 ST CONTROLLER REPORT STAFF JACKETS STAFF JACKETS LEAGUE OF CALIF. CITIES ANNUAL MEMBERSHIP 2023 NAME PLATE FOR THE PHOTO FRAME OF RUTH LOW SUMP PUMP MAINT SYCAMORE PK - FY 22-23 FY2022-23 SHERIFF GEN LAW ENF. SVCS - 12/2022 FY2022-23 SHERIFF LAW ENF. HEL. SVCS - 10/2022 ROAD MAINTENANCE (JAN) FY 22-23 ROAD MAINTENANCE (JAN) FY 22-23 ROAD MAINTENANCE (JAN) FY 22-23 LANDSCAPE MAINT LLAD'S 38, 39, 41 (JAN) FY 22-23 LANDSCAPE MAINT LLAD'S 38, 39, 41 (JAN) FY 22-23 LANDSCAPE MAINT LLAD'S 38, 39, 41 (JAN) FY 22-23 HHW ACE HARDWARE FEB 23 HHW CITY HALL FEB 23 ENVIRONMENTAL CONSULTING - AB939 FY 22/23 MISS DB SCHOLARSHIP PAGEANT SPONSORSHIP MMASC ANNUAL MEMBERSHIP CONSULTANT SVCS - FINANCE DEPT DEC 2022 CONSULTANT SVCS - FINANCE DEPT JAN 2023 FY2022-23 DIAMOND RIDE SR/DIS SVCS - 12/2022 RECREATION CLASS REFUND FACILITIES REFUND FACILITY DEPOSIT REFUND FACILITY DEPOSIT REFUND FACILITY DEPOSIT REFUND FACILITY DEPOSIT REFUND FACILITY DEPOSIT REFUND FACILITY REFUND FACILITY DEPOSIT REFUND FACILITY DEPOSIT REFUND RECREATION CLASS REFUND PICNIC DEPOSIT REFUND PICNIC DEPOSIT REFUND FACILITIY DEPOSIT REFUND FACILITY DEPOSIT REFUND PICNIC DEPOSIT REFUND FACILITY DEPOSIT REFUND CCCA REIMB - 1/18/2023 CITY HALL SHREDDING SERVICES LANDSCAPE MAINT CITY PARKS (JAN) FY 22-23 LANDSCAPE MAINT CITY PARKS (JAN) FY 22-23 BURGLAR ALARM (SYC CNYN PK) FY 22-23 BURGLAR ALARM (CITY HALL) FY 22-23 FIRE ALARM DBC (FEB-APR) FY 22-23 FIRE ALARM HERITAGE (FEB - APR) FY 22-23 T&T COMMISSION STIPEND - JAN 2023 BUSINESS CARDS - RECREATION BUSINESS CARDS - CODE ENFORCEMENT SHOPPING CART RETRIEVAL AUG 21 SHOPPING CART RETRIEVAL SEP 21 SHOPPING CART RETRIEVAL OCT 21 SHOPPING CART RETRIEVAL MARCH 22 SHOPPING CART RETRIEVAL APRIL 22 SPACE AVAILABLE REPORTS DECEMBER 2022 BUILDING AND SAFETY SERVICES-DECEMBER 2022 FLEET VEHICLE FUEL (01.31.23) FY 22-23 FLEET VEHICLE FUEL (01.31.23) FY 22-23 FLEET VEHICLE FUEL (01.31.23) FY 22-23 FLEET VEHICLE FUEL (01.31.23) FY 22-23 FLEET VEHICLE FUEL (01.31.23) FY 22-23 CONSULTING SERVICES FOR ERP PROJECT - JAN 2023 SUMMARY BILL - CABLE TV/INTERNET CITY HALL DEC 22 CABLE TV/INTERNET CITY HALL - JAN 2023 LIFE/SUPP LIFE/LTD/STD INSURANCE PREMIUM FEB 2023 LIFE/SUPP LIFE/LTD/STD INSURANCE PREMIUM FEB 2023 LIFE/SUPP LIFE/LTD/STD INSURANCE PREMIUM FEB 2023 LIFE/SUPP LIFE/LTD/STD INSURANCE PREMIUM FEB 2023 LIFE/SUPP LIFE/LTD/STD INSURANCE PREMIUM FEB 2023 LIFE/SUPP LIFE/LTD/STD INSURANCE PREMIUM FEB 2023 LIFE/SUPP LIFE/LTD/STD INSURANCE PREMIUM FEB 2023 LIFE/SUPP LIFE/LTD/STD INSURANCE PREMIUM FEB 2023 LIFE/SUPP LIFE/LTD/STD INSURANCE PREMIUM FEB 2023 LIFE/SUPP LIFE/LTD/STD INSURANCE PREMIUM FEB 2023 LIFE/SUPP LIFE/LTD/STD INSURANCE PREMIUM FEB 2023 LIFE/SUPP LIFE/LTD/STD INSURANCE PREMIUM FEB 2023 LIFE/SUPP LIFE/LTD/STD INSURANCE PREMIUM FEB 2023 LIFE/SUPP LIFE/LTD/STD INSURANCE PREMIUM FEB 2023 LIFE/SUPP LIFE/LTD/STD INSURANCE PREMIUM FEB 2023 LIFE/SUPP LIFE/LTD/STD INSURANCE PREMIUM FEB 2023 LIFE/SUPP LIFE/LTD/STD INSURANCE PREMIUM FEB 2023 LIFE/SUPP LIFE/LTD/STD INSURANCE PREMIUM FEB 2023 LANDSCAPE MAINT (CITY HALL) FY 22-23 FSA ADMIN FEES TENNIS INSTRUCTION GIS SUPPORT - 9/24/22 - 10/21/222 PUBLICATION - AREA 2 RES/COLL ST REHAB - 2/13/23 PS - ENGR/VARIOUS TRAFFIC RELATED PROJ - JAN 2023 LEADERSHIP B'FAST FOR COUNCIL MEMEBER TYE 2/23 COMPREHENSIVE ROOF MAINT (CITY HALL) FY 22-23 OFF-SITE STORAGE - BACK-UP TAPES - JAN 2023 CITY CREDIT CARD - JANUARY 2023 STREET SWEEPING SERVICES (JAN) FY 22-23 WIRELESS PHONE SERVICE - 12/17/22 - 1/16/23 ONCALL AV ASSISTANCE WITH PEG CHANNEL VISION INSURANCE PREMIUM FEBRUARY 2023 VISION INSURANCE PREMIUM FEBRUARY 2023 VISION INSURANCE PREMIUM FEBRUARY 2023 VISION INSURANCE PREMIUM FEBRUARY 2023 VISION INSURANCE PREMIUM FEBRUARY 2023 VISION INSURANCE PREMIUM FEBRUARY 2023 VISION INSURANCE PREMIUM FEBRUARY 2023 VISION INSURANCE PREMIUM FEBRUARY 2023 VISION INSURANCE PREMIUM FEBRUARY 2023 JANITORIAL SUPPLIES (DBC) FY 22-23 JANITORIAL SUPPLIES (HERITAGE) FY 22-23 JANITORIAL SUPPLIES (CITY HALL) FY 22-23 JANITORIAL SUPPLIES (DBC) FY 22-23 JANITORIAL SUPPLIES (DBC) FY 22-23 JANITORIAL SUPPLIES (DBC) FY 22-23 JANITORIAL SUPPLIES (CITY HALL) FY 22-23 JANITORIAL SUPPLIES (CITY HALL) FY 22-23 TREE MAINT (DIST 39) FY 22-23 TREE MAINTENANCE (DIST 38) FY 22-23 TREE MAINTENANCE (DIST 39) FY 22-23 TREE MAINTENANCE (DIST 41) FY 22-23 CITYWIDE TREE MAINT - FY 22-23 CITYWIDE TREE MAINT (01.16.23 - 01.31.23) FY 22-23 DBC BALLROOM AV SUPPORT DBC BALLROOM WIRELESS MIC REPAIR DBC SLOPE STABILIZATION PROJ - SHORT PAYMENT TS MAINTENANCE CALL-OUTS - JULY 2022 ROAD MAINTENANCE SUPPLIES - FY 22-23 TRAFFIC CONTROL - 20791 GOLDEN SPRINGS - TC-1 GS-1 - 2838 S DBB PED - GS-1 TRAFFIC CONTROL - 717 GRAND AVE TC-1 TRAFFIC CONTROL - 3798 S BCR/24230 GSD TC-1 TRAFFIC CONTROL - 20439 GOLDEN SPRINGS TC-1 GS-1 1215 S BREA CANYON GS-1 TRAFFIC CONTROL - 1611 S BREA CANYON TC-1 SAFETY LIGHTS - 3564 S BREA CANYON BPED - LS-3 SAFETY LIGHTS - 2746 BREA CANYON BPED - LS-3 GS-1 23331 GOLDEN SPRINGS PED GS-1 FLEX SPENDING MEDICAL/CHILDCARE 02/17/2023 FLEX SPENDING MEDICAL/CHILDCARE 02/17/2023 FLEX SPENDING MEDICAL/CHILDCARE 02/17/2023 FLEX SPENDING MEDICAL/CHILDCARE 02/17/2023 FLEX SPENDING MEDICAL/CHILDCARE 02/17/2023 FLEX SPENDING MEDICAL/CHILDCARE 02/17/2023 FLEX SPENDING MEDICAL/CHILDCARE 02/17/2023 DEFERRED COMP CONTRIBUTIONS/LOAN PYMTS 02/17/2023 DEFERRED COMP CONTRIBUTIONS/LOAN PYMTS 02/17/2023 DEFERRED COMP CONTRIBUTIONS/LOAN PYMTS 02/17/2023 DEFERRED COMP CONTRIBUTIONS/LOAN PYMTS 02/17/2023 DEFERRED COMP CONTRIBUTIONS/LOAN PYMTS 02/17/2023 DEFERRED COMP CONTRIBUTIONS/LOAN PYMTS 02/17/2023 DEFERRED COMP CONTRIBUTIONS/LOAN PYMTS 02/17/2023 DEFERRED COMP CONTRIBUTIONS/LOAN PYMTS 02/17/2023 DEFERRED COMP CONTRIBUTIONS/LOAN PYMTS 02/17/2023 PENSION CONTRIBUTION 1/28/23-2/10/23 & 2/1-2/28/23 PENSION CONTRIBUTION 1/28/23-2/10/23 & 2/1-2/28/23 PENSION CONTRIBUTION 1/28/23-2/10/23 & 2/1-2/28/23 PENSION CONTRIBUTION 1/28/23-2/10/23 & 2/1-2/28/23 PENSION CONTRIBUTION 1/28/23-2/10/23 & 2/1-2/28/23 PENSION CONTRIBUTION 1/28/23-2/10/23 & 2/1-2/28/23 PENSION CONTRIBUTION 1/28/23-2/10/23 & 2/1-2/28/23 PENSION CONTRIBUTION 1/28/23-2/10/23 & 2/1-2/28/23 PENSION CONTRIBUTION 1/28/23-2/10/23 & 2/1-2/28/23 GS-1 2838 S DBB PED GS-1 TRAFFIC CONTROL - 20791 GOLDEN SPRINGS TC-1 TRAFFIC CONTROL - 717 GRAND AVE. TC-1 TRAFFIC CONTROL - 801 S LEMON/VARIOUS - TC-1 TRAFFIC CONTROL - 20439 GOLDEN SPRINGS TC-1 TRAFFIC CONTROL - 1450 BRIDGEGATE/VARIOUS TC-1 TRAFFIC CONTROL - 2201 DBB PED TC-1 TRAFFIC CONTROL - 21010 WASHINGTON AVE TC-1 TRAFFIC CONTROL -BREA CYN/FALLOWFIELD-VARIOUS TC-1 TRAFFIC CONTROL - 1450 BRIDGEGATE/VARIOUS - TC-1 1000 S LEMON (01.12.23 - 02.10.23) FY 22-23 20850 HIGH COUNTRY (01.11.23 - 02.09.23) FY 22-23 21208 WASHINGTON (01.11.23 - 02.09.23) FY 22-23 20980 CANYON RIDGE (01.11.23 - 02.09.23) FY 22-23 2746 BREA CANYON (01.13.23 - 02.12.23) FY 22-23 2025 DIAMOND BAR (01.13.23 - 02.12.23) FY 22-23 21810 COPLEY (01.13.23 - 02.12.23) FY 22-23 22745 SUNSET XING RD (1.13.23 - 2.12.23) FY 22-23 3564 BREA CANYON (01.13.23 - 02.12.23) FY 22-23 TRAFFIC CONTROL - 1798 DBB/22566 GOLDEN SPRNGS TC1 TRAFFIC CONTROL - 22805 GOLDEN SPRINGS/VARIOUS TC1 TRAFFIC CONTROL - 809 S DBB TC-1 PR COMMISSION MEETING 1.26.23 CROSSING GUARD SERVICES - 1/22/23-2/4/23 TONER FOR PRINTERS PR COMMISSION MEETING 1.26.23 DEPOSIT - SUMMER DAY CAMP EXCURSION 2023 INSTRUCTOR PAYMENT - MARTIAL ARTS - WS 23 INSTRUCTOR PAYMENT - ART - WS 23 CITYWIDE ANALOG PHONE SERVICE - FEB 2023 PLAN CHECK - 850 BREA CYN PLAN CHECK - 23712 RIDGLINE DR. PLAN CHECK - 2930 STEEPLECHASE LANE PURCHASE OF HPE CTO SERVER (TPS) PURCHASE OF HPE CTO SERVER (TPS) PURCHASE OF HPE CTO SERVER (TPS) PURCHASE OF HP PROLIANT SERVER PURCHASE OF HP PROLIANT SERVER PURCHASE OF HP PROLIANT SERVER HP CAREPACKS HP CAREPACKS HP CAREPACKS SHARED AGREEMENT COUNSELING - YOUTH INSTRUCTOR PAYMENT - FITNESS - FALL 23 PR COMMISSION MEETING 1.26.23 CITY PROSECUTOR-CODE ENFORCEME-JUNE 2022 CITY PROSECUTOR-CODE ENFORCEME-SEPT 2022 LANDSCAPE PLAN CKG SVCS-11/27 THRU 12/23/22 LANDSCAPE PLAN CKG SVCS-11/27 THRU 12/23/22 CANYON LOOP TRAIL-PROGRESS PAYMENT #5 MINUTES TRANSCRIPTION - PR COMMISSION MINUTES TRANSCRIPTION FOR COUNCIL MEETINGS IN FEB LIVESCAN FEES TS MAINT/SHARED SIGNALS & LIGHTING - OCT-DEC 2022 CDBG CONSUL-ADMN SVC-AREA 2 ADA RAMP OCTNOVDEC22 DEPOSIT - SUMMER DAY CAMP EXCURSION 2023 STORAGE FEES FOR USED OIL CONTAINERS FY 22-23 STORAGE FEES FOR USED OIL CONTAINERS FY 22-23 STORAGE UNITS BOTTLED WATER (FEB) FY 22-23 NEXTDAY MAIL-12/13/22 PCAGENDA STAFF RPT-1111 DB NEXTDAY MAIL-12/13/22 PCAGENDA STAFF RPT-1111 DB FIRE STATION SAND & SAND BAGS - FY 22-23 SUMMARY ACCT - INTERNET SERVICE - JAN 2023 JANITORIAL SVCS (CONCERTS IN THE PARK) FY 22-23 CONTRACT CLASS- ART CLASSES DBC FEATURED AD MARCH 2023 IVHS ANIMAL CONTROL SERVICES IN JANUARY 2023 DBC AD MARCH 2023 NTMP HAWKWOOD DR - THERMO STRIPING ON-CALL - CITYWIDE TS TIMING - JAN 2023 YOUTH BASKETBALL MEDALS STATE LOBBYIST-PROFESSIONAL SERVICE IN MARCH BUILDING & MAINT SUPPLIES - FY 22-23 BUILDING & MAINT SUPPLIES - FY 22-23 BUILDING & MAINT SUPPLIES - FY 22-23 BUILDING & MAINT SUPPLIES - FY 22-23 BUILDING & MAINT SUPPLIES - FY 22-23 BUILDING & MAINT SUPPLIES - FY 22-23 PS - SR-57/60 CONFLUENCE PROJ ADVOCACY - JAN 2023 OFFICIALS FOR YOUTH BASKETBALL COURIER SERVICES - JANUARY 2023 COURIER SERVICES - JANUARY 2023 HIP LOAN REPAYMENT-1124 BELBURY DRIVE FY2022-23 SHERIFF LAW ENF. STREET SWEEP - 12/2022 FY2022-23 SHERIFF LAW ENF. BURGLARY SUPP. 12/2022 ANNUAL DIGITAL SUBSCRIPTION AV ASSISTANCE JANUARY 2023 AV ASSISTANCE FEBRUARY 2023 PRE-EMPLOYMENT PHYSICAL FEES OFFICE SUPPLIES - JANUARY 2023 OFFICE SUPPLIES - JANUARY 2023 OFFICE SUPPLIES - JANUARY 2023 OFFICE SUPPLIES - JANUARY 2023 OFFICE SUPPLIES - JANUARY 2023 OFFICE SUPPLIES - JANUARY 2023 RECREATION CLASS REFUND FACILITY REFUND RECREATION CLASS REFUND RECREATION CLASS REFUND RECREATION CLASS REFUND RECREATION CLASS REFUND BUILDING MAINTENANCE (CITY HALL) FY 22-23 EQUIPMENT MAINTENANCE (DBC) FY 22-23 BUILDING MAINTENANCE (DBC) FY 22-23 PARKS & RECREATION STORAGE OFF-SITE UNITS PARKS & RECREATION STORAGE OFF-SITE UNITS POSTAGE METER INK & LABELS EQUIPMENT RENTAL (24210 PEAK CT.) FY 22-23 FOOTHILL PASSES - JANUARY 2023 FOOTHILL PASSES - JANUARY 2023 SHOPPING CART RETRIEVAL SERVICES NOVEMBER 2022 LUNCH MEETING ON 3/15 EQUIPMENT MAINTENANCE (ROAD MAINT) FY 22-23 FLEET VEHICLE FUEL (FEB) FY 22-23 FLEET VEHICLE FUEL (FEB) FY 22-23 FLEET VEHICLE FUEL (FEB) FY 22-23 FLEET VEHICLE FUEL (FEB) FY 22-23 FLEET VEHICLE FUEL (FEB) FY 22-23 SCMAF ANNUAL MEMBERSHIP 2023 CANYON LOOP ARTWORK REVISION DESIGN AND LAYOUT OF MARCH 2023 NEWSLETTER OCT SCOPE -AGREEMENT LITTER AND WEED REMOVAL (NOV) FY 22-23 CABLE TV - DBC - JAN 2023 PR COMMISSION MEETING 1.26.23 ANNL MAINT FEE - 9/22 - 8/23 CONTRACT CLASS -PERFORMING ARTS GIS SUPPORT - 12/3/22-2/10/23 CITY HALL (01.12.23 - 02.10.23) FY 22-23 HERITAGE COMM CTR (01.13.23 - 02.13.23) FY 22-23 1600 GRAND (01.17.23 - 02.14.23) FY 22-23 PRINTING FOR WINDMILL LIGHTING EVENT PRINTING AND DESIGN FOR BREAKFAST W/THE BUNNY RENTAL EQUIPMENT FOR WINTER SNOW FEST RENTAL EQUIPMENT FOR SNOW FEST RENTAL EQUIPMENT FOR SNOW FEST - CREDIT EQUIPMENT RENTAL FOR CONCERT SHARE BEVERAGE CONTAINER GRANT OFF-SITE STORAGE BACK-UP TAPES - DEC 2022 WINDMILL ROOM PROJECT REVISIONS BUILDING MAINTENANCE (DBC) FY 22-23 BUILDING MAINTENANCE (DBC) FY 22-23 GYM RENTAIL FOR YOUTH BASKETBALL SKILLS DAY GYM RENTAL FOR YOUTH BASKETBALL GYM RENTAL FOR ADULT VOLLEYBALL RECYCLED WATER (JAN) FY 22-23 DBC WATER (JAN) FY 22-23 CITY HALL WATER (JAN) FY 22-23 PARKS WATER (JAN) FY 22-23 DIST 38 WATER (JAN) FY 22-23 DIST 39 WATER (JAN) FY 22-23 DIST41 WATER (JAN) FY 22-23 FY2022-23 EASTGATE REPEATER LEASE & POWER INSTRUCTOR PAYMENT - YOGA - WS 23 JANITORIAL SUPPLIES (DBC) FY 22-23 JANITORIAL SUPPLIES (CITY HALL) FY 22-23 CITYWIDE TREE MAINT (02.01.23 - 02.15.23) FY 22-23 TREE MAINT LLAD 39 (02.01.23 - 02.15.23) FY 22-23 VEHICLE MAINTENANCE (LIC #1315342) FY 22-23 TS MAINTENANCE - JAN 2023 TS MAINT/CALL-OUTS - JAN 2023 TRAFFIC CONTROL - 553 N DBB/VARIOUS TC-1 SAFETY LIGHTS - 1978 DBB/22566 GOLDEN SPRINGS LS-2 SAFETY LIGHTS - 24230 GOLDEN SPRINGS - LS-2 SAFETY LIGHTS - 21010 WASHINGTON AVE LS-2 SAFETY LIGHTS - 3201 S DBB - LS-2 SAFETY LIGHTS - BREA CYN/FALLOWFIELD LS-2 SAFETY LIGHTS - BREA CYN/OAKCREST LS-2 SAFETY LIGHTS - 1003 GOLDEN SPRINGS - LS-2 SAFETY LIGHTS - 1 DBB/TEMPLE - LS-2 SAFETY LIGHTS - 2201 DBB - LS-2 SAFETY LIGHTS - 3798 S BREA CYN - LS-2 SAFETY LIGHTS - 21615 GATRWAY CENTER DR - LS-2 SAFETY LIGHTS - 22805 GOLDEN SPRINGS - LS-2 SAFETY LIGHTS - 1025 BREA CYN TC-1 - LS-2 SAFETY LIGHTS - 21325 PATHFINDER RD - LS-2 SAFETY LIGHTS - 21250 GOLDEN SPRINGS - LS-2 SUPP INSURANCE PREMIUM FEBRUARY 2023 SUPP INSURANCE PREMIUM FEBRUARY 2023 SUPP INSURANCE PREMIUM FEBRUARY 2023 SUPP INSURANCE PREMIUM FEBRUARY 2023 SUPP INSURANCE PREMIUM FEBRUARY 2023 HMO DENTAL INSURANCE PREMIUM MARCH 2023 HMO DENTAL INSURANCE PREMIUM MARCH 2023 HMO DENTAL INSURANCE PREMIUM MARCH 2023 HMO DENTAL INSURANCE PREMIUM MARCH 2023 HMO DENTAL INSURANCE PREMIUM MARCH 2023 PPO DENTAL INSURANCE PREMIUM MARCH 2023 PPO DENTAL INSURANCE PREMIUM MARCH 2023 PPO DENTAL INSURANCE PREMIUM MARCH 2023 PPO DENTAL INSURANCE PREMIUM MARCH 2023 PPO DENTAL INSURANCE PREMIUM MARCH 2023 PPO DENTAL INSURANCE PREMIUM MARCH 2023 PPO DENTAL INSURANCE PREMIUM MARCH 2023 PPO DENTAL INSURANCE PREMIUM MARCH 2023 PPO DENTAL INSURANCE PREMIUM MARCH 2023 LIFE/SUPP LIFE/LTD/STD INSURANCE PREMIUM MAR 2023 LIFE/SUPP LIFE/LTD/STD INSURANCE PREMIUM MAR 2023 LIFE/SUPP LIFE/LTD/STD INSURANCE PREMIUM MAR 2023 LIFE/SUPP LIFE/LTD/STD INSURANCE PREMIUM MAR 2023 LIFE/SUPP LIFE/LTD/STD INSURANCE PREMIUM MAR 2023 LIFE/SUPP LIFE/LTD/STD INSURANCE PREMIUM MAR 2023 LIFE/SUPP LIFE/LTD/STD INSURANCE PREMIUM MAR 2023 LIFE/SUPP LIFE/LTD/STD INSURANCE PREMIUM MAR 2023 LIFE/SUPP LIFE/LTD/STD INSURANCE PREMIUM MAR 2023 LIFE/SUPP LIFE/LTD/STD INSURANCE PREMIUM MAR 2023 LIFE/SUPP LIFE/LTD/STD INSURANCE PREMIUM MAR 2023 LIFE/SUPP LIFE/LTD/STD INSURANCE PREMIUM MAR 2023 LIFE/SUPP LIFE/LTD/STD INSURANCE PREMIUM MAR 2023 LIFE/SUPP LIFE/LTD/STD INSURANCE PREMIUM MAR 2023 LIFE/SUPP LIFE/LTD/STD INSURANCE PREMIUM MAR 2023 LIFE/SUPP LIFE/LTD/STD INSURANCE PREMIUM MAR 2023 LIFE/SUPP LIFE/LTD/STD INSURANCE PREMIUM MAR 2023 LIFE/SUPP LIFE/LTD/STD INSURANCE PREMIUM MAR 2023 VISION INSURANCE PREMIUM MARCH 2023 VISION INSURANCE PREMIUM MARCH 2023 VISION INSURANCE PREMIUM MARCH 2023 VISION INSURANCE PREMIUM MARCH 2023 VISION INSURANCE PREMIUM MARCH 2023 VISION INSURANCE PREMIUM MARCH 2023 VISION INSURANCE PREMIUM MARCH 2023 VISION INSURANCE PREMIUM MARCH 2023 VISION INSURANCE PREMIUM MARCH 2023 DEFERRED COMP CONTRIBUTIONS/LOAN PYMTS 03/03/2023 DEFERRED COMP CONTRIBUTIONS/LOAN PYMTS 03/03/2023 DEFERRED COMP CONTRIBUTIONS/LOAN PYMTS 03/03/2023 DEFERRED COMP CONTRIBUTIONS/LOAN PYMTS 03/03/2023 DEFERRED COMP CONTRIBUTIONS/LOAN PYMTS 03/03/2023 DEFERRED COMP CONTRIBUTIONS/LOAN PYMTS 03/03/2023 DEFERRED COMP CONTRIBUTIONS/LOAN PYMTS 03/03/2023 DEFERRED COMP CONTRIBUTIONS/LOAN PYMTS 03/03/2023 DEFERRED COMP CONTRIBUTIONS/LOAN PYMTS 03/03/2023 PENSION CONTRIBUTION FOR PERIOD 02/11/23-02/24/23 PENSION CONTRIBUTION FOR PERIOD 02/11/23-02/24/23 PENSION CONTRIBUTION FOR PERIOD 02/11/23-02/24/23 PENSION CONTRIBUTION FOR PERIOD 02/11/23-02/24/23 PENSION CONTRIBUTION FOR PERIOD 02/11/23-02/24/23 PENSION CONTRIBUTION FOR PERIOD 02/11/23-02/24/23 PENSION CONTRIBUTION FOR PERIOD 02/11/23-02/24/23 PENSION CONTRIBUTION FOR PERIOD 02/11/23-02/24/23 PENSION CONTRIBUTION FOR PERIOD 02/11/23-02/24/23 HEALTH INSURANCE PREMIUM MARCH 2023 HEALTH INSURANCE PREMIUM MARCH 2023 HEALTH INSURANCE PREMIUM MARCH 2023 HEALTH INSURANCE PREMIUM MARCH 2023 HEALTH INSURANCE PREMIUM MARCH 2023 HEALTH INSURANCE PREMIUM MARCH 2023 HEALTH INSURANCE PREMIUM MARCH 2023 HEALTH INSURANCE PREMIUM MARCH 2023 HEALTH INSURANCE PREMIUM MARCH 2023 HEALTH INSURANCE PREMIUM MARCH 2023 HEALTH INSURANCE PREMIUM MARCH 2023 3334 BREA CANYON (01.24.23 - 02.21.23) FY 22-23 652 BREA CANYON (01.23.23 - 02.20.23) FY 22-23 TRAFFIC CONTROL - DBB N/W @ TEMPLE - TC-1 21810 COPLEY (01.27.23 - 02.26.23) FEB FY 22-23 DIST 41 (01.27.23 - 02.26.23) FY 22-23 PARKS (01.27.23 - 02.26.23) FEB FY 22-23 DIST 38 (01.27.23 - 02.26.23) FEB FY 22-23 20671 GOLD SP & 575 DBB (1.31 - 2.28.23) FY 22-23 DBRW TOTES INSTRUCTOR PAYMENT - PICKLEBALL - WS23 CITY COUNCIL APPROVED-FOOD RECOVERY SERVICES EARTH DAY INSURANCE COMPREHENSIVE PEST CONTROL (FEB) FY 22-23 COMPREHENSIVE PEST CONTROL (FEB) FY 22-23 COMPREHENSIVE PEST CONTROL (FEB) FY 22-23 YOUTH INDOOR SOCCER EQUIPMENT BSN ORDER FOR SENIOR SOFTBALL EQUIPMENT ANNUAL RENEWAL - CANTO PLATFORM 2/27/2023-2/26/24 HP CAREPACKS HP CAREPACKS HP CAREPACKS WATER TREATMENT CITY HALL (MAR) FY 22-23 HOME IMP-PIRT REPORT-21233 BRONCO-HIP292 HOME IMP-PIRT REPORT-22835 HAPPY HOLLOW-GONZALEZ HOME IMP-PIRT REPORT-221 N PLATINA -HIP290-TRAN CDBG HOME IMP-RECORDING FEE-HIP283 21305 TAMBO CDBH HOME IMP-RECORDING FEES-HIP58 766 SUMMERWOOD CITY PROSECUTOR-CODE ENFORCEMENT-JAN 2023 CANYON LOOP TRAIL-PROGRESS PAYMENT #5 -FINAL LIVESCAN FEES ANNUAL RENEWAL - MGR. PLUS CONTRACT 4/1/23-3/31/24 FLAG INSTALLATION/REMOVAL - FY 22-23 ADDL' LABOR WINDMILL DEC 2022 - FY 22-23 CAPITAL DISTRIBUTION & ASSOC. DUES (MAR) FY 22-23 HARKINS - SUMMER DAY CAMP EXCURSION 2023 PUBLIC ENGAGEMENT TRAINING FOR MCLEAN & ARELLANO PUBLIC ENGAGEMENT TRAINING FOR MCLEAN & ARELLANO STIPEND - 2/2/23 PC MTG - KENNETH MOK SBF ABSTRACT - JANUARY 2023 SMALL TOOL/EQUIP MAINT - FY 22-23 SMALL TOOLS/EQUIPMENT - FY 22-23 CONTRACT CLASS - DANCE CLASSES STIPEND-2/2/23 PC MTG - MAHENDRA GARG LANDSCAPE MAINT LLAD'S 38, 39, 41 (FEB) FY 22-23 LANDSCAPE MAINT LLAD'S 38, 39, 41 (FEB) FY 22-23 LANDSCAPE MAINT LLAD'S 38, 39, 41 (FEB) FY 22-23 ANNUAL MAINT/SUPPORT - CONTRACT MGMT SYSTEM CONSULTANT SVCS - FINANCE DEPT FEBRUARY 2023 RECREATION CLASS REFUND RECREATION CLASS REFUND CLASS REFUND CLASS REFUND FACILITY REFUND RECREATION CLASS REFUND INCORRECT FEES REFUND-1403 BLENBURY INCORRECT FEES REFUND-1403 BLENBURY INCORRECT FEES REFUND-1403 BLENBURY REIMB - RECORDS MANAGEMENT MTG RECORDS DESTRUCTION DAY - 2/22/23 DIGITAL PHOTO FOR COUNCIL MEMBER TENG BURGLAR ALARM DBC (3.1 - 5.31.23) FY 22-23 BURGLAR ALARM MONITORING (MAR) FY 22-23 STIPEND - 2/2/23 PC MTG - RAYMOND WOLFE INSTRUCTOR PAYMENT - ZUMBA - WS 23 CANYON LOOP TRAIL-JAN 2023 INVOICE 12-17 PAPER SHREDDING ASSISTANCE ANNUAL MEMBERSHIP FOR PEG CHANNEL OPERATORS CONSULTING SERVICES /IMPLEMENTATION - FEB 2023 FEBRUARY NEWSLETTER DESIGN AND MEET THE MAYOR LOGO FACILITY LEASE GROUNDWATER DRAIN IMP - PHASE 4 - THRU 1/31/23 FLEX SPENDING MEDICAL/CHILDCARE 03/03/2023 FLEX SPENDING MEDICAL/CHILDCARE 03/03/2023 FLEX SPENDING MEDICAL/CHILDCARE 03/03/2023 FLEX SPENDING MEDICAL/CHILDCARE 03/03/2023 FLEX SPENDING MEDICAL/CHILDCARE 03/03/2023 FLEX SPENDING MEDICAL/CHILDCARE 03/03/2023 FLEX SPENDING MEDICAL/CHILDCARE 03/03/2023 FSA FEES - FEBRUARY 2023 TENNIS INSTRUCTION W2 & 1095C TAX FORMS FOR 2022 PS - VARIOUS TRAFFIC RELATED PROJECTS - FEB 2023 CALCARD STATEMENT - FEBRUARY 2023 GYM RENTAL FOR ADULT VOLLEYBALL GYM FACILITY RENTAL FOR YOUTH BASKETBALL GEOTECH REVIEW - CANYON LOOP TRAIL THRU 11/25/22 GEOTECH REVIEW - 340 FERN PLACE GEOTECH REVIEW - 2930 STEEPLECHASE STIPEND - 2/2/23 PC MTG - WILLIAM RAWLINGS VEHICLE MAINT (LIC 1304009) FY 22-23 VEHICLE MAINT (LIC 1524113) FY 22-23 PENSION CONTRIBUTION FOR PERIOD 02/25/23-03/10/23 PENSION CONTRIBUTION FOR PERIOD 02/25/23-03/10/23 PENSION CONTRIBUTION FOR PERIOD 02/25/23-03/10/23 PENSION CONTRIBUTION FOR PERIOD 02/25/23-03/10/23 PENSION CONTRIBUTION FOR PERIOD 02/25/23-03/10/23 PENSION CONTRIBUTION FOR PERIOD 02/25/23-03/10/23 PENSION CONTRIBUTION FOR PERIOD 02/25/23-03/10/23 PENSION CONTRIBUTION FOR PERIOD 02/25/23-03/10/23 PENSION CONTRIBUTION FOR PERIOD 02/25/23-03/10/23 DEFERRED COMP CONTRIBUTIONS/LOAN PYMTS 03/17/2023 DEFERRED COMP CONTRIBUTIONS/LOAN PYMTS 03/17/2023 DEFERRED COMP CONTRIBUTIONS/LOAN PYMTS 03/17/2023 DEFERRED COMP CONTRIBUTIONS/LOAN PYMTS 03/17/2023 DEFERRED COMP CONTRIBUTIONS/LOAN PYMTS 03/17/2023 DEFERRED COMP CONTRIBUTIONS/LOAN PYMTS 03/17/2023 DEFERRED COMP CONTRIBUTIONS/LOAN PYMTS 03/17/2023 DEFERRED COMP CONTRIBUTIONS/LOAN PYMTS 03/17/2023 DEFERRED COMP CONTRIBUTIONS/LOAN PYMTS 03/17/2023 FLEX SPENDING MEDICAL/CHILDCARE 03/17/2023 FLEX SPENDING MEDICAL/CHILDCARE 03/17/2023 FLEX SPENDING MEDICAL/CHILDCARE 03/17/2023 FLEX SPENDING MEDICAL/CHILDCARE 03/17/2023 FLEX SPENDING MEDICAL/CHILDCARE 03/17/2023 FLEX SPENDING MEDICAL/CHILDCARE 03/17/2023 FLEX SPENDING MEDICAL/CHILDCARE 03/17/2023 1600 GRAND (02.01.23 - 03.01.23) FY 22-23 TRAFFIC CONTROL - 21250 GOLDEN SPRINGS DR. - TC-1 SAFETY LIGHTS - 3564 S BREA CYN RD BPED - LS-3 SAFETY LIGHTS - 2746 BREA CYN BPED - LS-3 GS-1 - 23331 GOLDEN SPRINGS DR PED - GS-1 TRAFFIC CONTROL - 20781 PATHFINDER RD - TC-1 TRAFFIC CONTROL - 20439 GOLDEN SPRINGS PED - TC-1 TRAFFIC CONTROL - 717 GRAND AVE - TC-1 GS-1 - 2838 S DBB PED - GS-1 TRAFFIC CONTROL - 20791 GOLDEN SPRINGS DR - TC-1 DEFERRED COMP CONTRIBUTIONS/LOAN PYMTS 10/28/2022 DEFERRED COMP CONTRIBUTIONS/LOAN PYMTS 10/28/2022 DEFERRED COMP CONTRIBUTIONS/LOAN PYMTS 10/28/2022 DEFERRED COMP CONTRIBUTIONS/LOAN PYMTS 10/28/2022 DEFERRED COMP CONTRIBUTIONS/LOAN PYMTS 10/28/2022 DEFERRED COMP CONTRIBUTIONS/LOAN PYMTS 10/28/2022 DEFERRED COMP CONTRIBUTIONS/LOAN PYMTS 10/28/2022 DEFERRED COMP CONTRIBUTIONS/LOAN PYMTS 10/28/2022 DEFERRED COMP CONTRIBUTIONS/LOAN PYMTS 10/28/2022 DEFERRED COMP CONTRIBUTIONS/LOAN PYMTS 10/28/2022 PENSION CONTRIBUTION FOR PERIOD 10/08/22-10/21/22 PENSION CONTRIBUTION FOR PERIOD 10/08/22-10/21/22 PENSION CONTRIBUTION FOR PERIOD 10/08/22-10/21/22 PENSION CONTRIBUTION FOR PERIOD 10/08/22-10/21/22 PENSION CONTRIBUTION FOR PERIOD 10/08/22-10/21/22 PENSION CONTRIBUTION FOR PERIOD 10/08/22-10/21/22 PENSION CONTRIBUTION FOR PERIOD 10/08/22-10/21/22 PENSION CONTRIBUTION FOR PERIOD 10/08/22-10/21/22 PENSION CONTRIBUTION FOR PERIOD 10/08/22-10/21/22 PENSION CONTRIBUTION FOR PERIOD 10/08/22-10/21/22 FLEX SPENDING MEDICAL/CHILDCARE 10/28/2022 FLEX SPENDING MEDICAL/CHILDCARE 10/28/2022 FLEX SPENDING MEDICAL/CHILDCARE 10/28/2022 FLEX SPENDING MEDICAL/CHILDCARE 10/28/2022 FLEX SPENDING MEDICAL/CHILDCARE 10/28/2022 FLEX SPENDING MEDICAL/CHILDCARE 10/28/2022 FLEX SPENDING MEDICAL/CHILDCARE 10/28/2022 FLEX SPENDING MEDICAL/CHILDCARE 10/28/2022 HELIUM FY 22-23 HELIUM FY 22-23 STIPEND - 2/2/23 PC MTG - NAILA BARLAS INDOOR PLANT MAINTENANCE (FEB) FY 22-23 INDOOR PLANT MAINTENANCE (FEB) FY 22-23 MUNICODE ELECTRONIC UPDATE LANDSCAPE PLAN CKG SVCS-2880 WOODBRIDGE ELEVATOR INSPECTION (CITY HALL) FY 22-23 CDBG CONSULTANT - ADMN SVS - ADA 2 JANUARY 2023 CDBG ADMN FEES - SR SVCS JANUARY 2023 FERTILIZER INJECTION SYSTEM (FEB) FY 22-23 RETENTION PYMT. - CDBG AREA 2 ADA CURB RAMP PROJ. INSTRUCTOR PAYMENT - PILATES - WS 23 PURCHASE OF HEAD SETS - FINANCE DEPT. (4) PURCHASE OF LICENSE KEY FOR NEW LAPTOP JANITORIAL SERVICES (FEB) FY 22-23 JANITORIAL SERVICES (FEB) FY 22-23 JANITORIAL SERVICES (FEB) FY 22-23 CONTRACT CLASS- ART CLASSES RICOH COPY CHARGES - 1/19/23-2/18/23 EMBROIDERY - STAFF JACKETS - FY 22-23 EMBROIDERY - STAFF JACKETS - FY 22-23 NPDES - 22589 PACIFIC LANE NPDES COMPLIANCE - ON-CALL - AUG 2022 NPDES COMPLIANCE - ON-CALL - AUG 2022 PS - SR-57/60 CONFLUENCE PROJ ADVOCACY - FEB 2023 TILE PLATE IW SERVICES - THRU JAN 2023 IW SERVICES - THRU DEC 2022 CANYON LOOP TRAIL CONSULTANT-JAN 2023 INVOICE REPEATER SERVICES FOR EMERGENCY PREPARDNESS FY2022-23 DIAMOND RIDE SR/DISABLED 01/2023 CONTRACT CLASS - SOCCER INSTRUCTOR PRE-EMPLOYMENT PHYSICAL FEES OFFICE SUPPLIES - FEBRUARY 2023 OFFICE SUPPLIES - FEBRUARY 2023 OFFICE SUPPLIES - FEBRUARY 2023 OFFICE SUPPLIES - FEBRUARY 2023 SENIOR CLASS REFUND RECREATION CLASSES REFUND RECREATION CLASS REFUND RECREATION CLASS REFUND EXCURSION REFUND CLASS REFUND LANDSCAPE MAINT SVCS CITY PARKS (FEB) FY 22-23 LANDSCAPE MAINT SVCS CITY PARKS (FEB) FY 22-23 LANDSCAPE MAINT CITY HALL (FEB) FY 22-23 ADDL' LANDSCAPE MAINT CITY HALL (FEB) FY 22-23 VEHICLE MAINT (LIC 1524126) FY 22-23 BATTERY RECYCLING KITS STREET SWEEPING SERVICES (FEB) FY 22-23 JANITORIAL SUPPLIES (DBC) FY 22-23 CITYWIDE TREE MAINT (02.16.23 - 02.28.23) FY 22-23 LEGAL FEES - JANUARY - CITY MANAGER LEGAL FEES - JANUARY - COMM SVCS LEGAL FEES - JANUARY - CITY COUNCIL LEGAL FEES - JANUARY - P/WORKS LEGAL FEES - JANUARY - H/R LEGAL FEES - JANUARY - D/B VILLAGE HOA LEGAL FEES - JANUARY - COMM DEV DBC SLOPE STABILIZATION PROJECT - 1/4/23-2/7/23 TS MAINTENANCE - NOV 2022 TRAFFIC CONTROL - BREA CYN/FALLOWFIELD/VARIOUS TRAFFIC CONTROL - 1450 BRIDGEGATE/ETC. - TC-1 TRAFFIC CONTROL - 22805 GOLDEN SPRINGS/ETC. - TC-1 TRAFFIC CONTROL - 1611 S BREA CYN - TC-1 TRAFFIC CONTROL - 21010 WASHINGTON AVE - TC-1 TRAFFIC CONTROL - 2201 DBB PEN - TC-1 TRAFFIC CONTROL - 1798 DBB/22566 GOLDEN SPR - TC-1 TRAFFIC CONTROL - 801 S LEMON/ETC.- TC-1 FEBRUARY SECURITY GUARD SERVICES CROSSING GUARG SERVICES - 2/5/23-2/28/23 CROSSING GUARD SERVICES - 2/19/23-3/4/23 ANNUAL RENEWAL - SOCIAL MEDIA ARCHIVING SUBSCRIPT RESIDENTIAL STREET NAME SIGN PROJECT AREAS 1-3 STIPEND-PC MTG 1/10/23-BARLAS STIPEND-JOINT MTG - 1/24/23-BARLAS PURCHASE OF CISCO 9300 & 9400 SWITCHES INSTRUCTOR PAYMENT - MARTIAL ARTS - WS23 CA PENAL CODE HANDBOOK - LASD CITYWIDE ANALOG PHONE SYSTEM - MAR 2023 64TH ANNUAL MUNICIPAL SEMINAR SENIOR DANCE CATERING SERVICES 22-23 DEPOSIT - SUMMER DAY CAMP EXCURSION PLAN CHECK - ON-CALL ENGR - THRU SEPT 2022 BREA CYN STORM DRAIN IMP - THRU NOV 2022 PLAN CHECK - ON-CALL - THRU DEC 2022 BREA CYN STORM DRAIN IMP - THRU DEC 2022 ANNUAL RENEWAL - GFI LANGUARD AREA 1 GOLDEN SPRINGS RETENTION AREA 1 & GOLDN SPRINGS RETENTION AREA 1 & GOLDN SPRINGS RETENTION AREA 1 & GOLDN SPRINGS RETENTION AREA 1 & GOLDN SPRINGS RETENTION NETWORKING EVENT REGISTRATION ROAD MAINTENANCE SUPPLIES - FY 22-23 NTMP/N DEL SOL LN - PROGRESS PYMT #1 CODE ENF COURTESY NOTICES PC MINS TRANSCRIPTION-1/10, 2/2 2/14, 2/28 2023 T&T COMMISSION MINUTES - MAR 2023 MINUTES TRANSCRIPTION - COUNCIL MEETINGS IN MARCH MARCH STORAGE FEES BOTTLED WATER (MAR) FY 22-23 ELECT MAINT (DBC) FY 22-23 ELECT MAINT (PANTERA) FY 22-23 ELECT MAINT (CITY HALL) FY 22-23 ELECT MAINT (LLAD 38) FY 22-23 ELECT MAINT (LLAD 38) FY 22-23 SUMMARY ACCOUNT - INTERNET/CITY HALL - MARCH 2023 SUMMARY BILL - INTERNET SERVICE - FEB 2023 INSTRUCTOR PAYMENT - CULINARY - WS 23 PS/SOLAR APP PROJECT MGMT - JAN 2023 PS/SOLAR APP PROJECT MGMT - DEC 2022 PS/PROJECT MGMT - SOLLAR APP - FEB 2023 PS - PROJ KGMT/ENERGOV SYSTEM SELECT - FEB 2022 BUILDING MAINT (DBC) FY 22-23 CITYWIDE PHONE SYSTEM - MAR 2023 LAPTOP (FINANCE) W/ ACESSORIES & 5-YR WARRANTY ANNUAL RENEWAL - ESET GRAFFITI ABATEMENT - FEBRUARY 2023 CHARTER SERVICES - SENIOR EXCURSION INSTRUCTOR PAYMENT - FITNESS - WS 23 BUILDING MAINTENANCE (DBC) FY 22-23 PRINTING AND MAILING OF MARCH NEWSLETTER GRAND AVE. DRAINAGE IMPROVEMENTS - THRU DEC 2022 GRAND AVE. DRAINAGE IMPROVEMENTS - THRU JAN 2023 IVHS ANIMAL CONTROL SERVICES IN FEBRUARY RICOH COPY CHARGES - 2/19/23-3/18/23 DEPOSIT - SUMMER DAY CAMP EXCURSION HOUSING ELE UPDATE FY2021-2029 12/1/22-2/28/23 SENIOR DANCE CATERING 22-23 STATE LOBBYIST - PROF. SERVICES IN APRIL NPDES SERVICES - PRIVATE DEVELOPMENT PROJ NPDES SERVICES - PRIVATE DEVELOPMENT PROJ NPDES SERVICES - PRIVATE DEVELOPMENT PROJ NPDES SERVICES - PRIVATE DEVELOPMENT DEC 2022 NPDES SERVICES - PRIVATE DEVELOPMENT DEC 2022 NPDES SERVICES - PRIVATE DEVELOPMENT DEC 2022 NPDES COMPLIANCE - ON-CALL - NOV 2022 NPDES COMPLIANCE - ON-CALL - OCT 2022 NPDES COMPLIANCE SERVICES - LAND DEV. - OCT 2022 NPDES COMPLIANCE SERVICES - LAND DEV. - OCT 2022 NPDES COMPLIANCE SERVICES - LAND DEV. - OCT 2022 NPDES COMPLIANCE SERVICES - ON-CALL - JAN 2023 NPDES COMPLIANCE SERVICES - PRIV DEV - JAN 2023 NPDES COMPLIANCE SERVICES - PRIV DEV - JAN 2023 NPDES COMPLIANCE SERVICES - PRIV DEV - JAN 2023 NPDES COMPLIANCE SERVICES - ON-CALL - JAN 2023 NPDES COMPLIANCE - ON-CALL - DEC 2022 NPDES COMPLIANCE SERVICES - ON-CALL - NOV 2022 STIPEND-PC MTG 1/10/23-MOK STIPEND-JOINT MTG 1/24/23-MOK INSTRUCTOR PAYMENT - DANCE - WS 23 OFFICIALS FOR YOUTH BASKETBALL SENIOR DANCE DJ 22-23 PS - ENGR STAFF AUGMENTATION - FEB 2023 COURIER SVCS - FEBRUARY 2023 COURIER SVCS - FEBRUARY 2023 INDUSTRIAL WASTE SERVICES - THRU OCT 2022 SUMP PUMP MAINT SYC CANYON PK (FEB) FY 22-23 FY2022-23 SHERIFF GEN LAW SVS - JAN 2023 FY2022-23 SHERIFF LAW CAV CHAPEL - JAN 2023 FY2022-23 SHERIFF LAW BURG SUPPRESSION - JAN 2023 BUILDING MAINT (PARKS) FY 22-23 TRANSLATION OF INFO CARDS STIPEND-PC MTG 1/10/23-GARG STIPEND-JOINT MTG 1/24/23-GARG AV ASSISTANCE MARCH 2023 SYCAMORE CYN CREEK REPAIR - JAN 2023 SYCAMORE CYN CREEK REPAIR - SEPT. 2022 FY2022-23 DIAMOND RIDE SR/DISABLED SVCS - FEB 2023 PRE-EMPLOYMENT PHYSICAL FEES PRE-EMPLOYMENT PHYSICAL FEES FACILITY DEPOSIT REFUND FACILITY DEPOSIT REFUND FACILITY DEPOSIT REFUND FACILITY DEPOSIT REFUND FACILITY DEPOSIT REFUND RECREATION CLASS REFUND FACILITY DEPOSIT REFUND RECREATION CLASS REFUND FACILITY REFUND FACILITY DEPOSIT REFUND CONTRACT CLASS REFUND RECREATION SPORT REFUND CONTRACT CLASS REFUND FACILITY DEPOSIT REFUND FACILITY DEPOSIT REFUND RECREATION REFUND REIMB - NOTARY SURRENDERED REIMB-2023 CSMFO ANNL CONF RECREATION RECRUITMENT FLYERS PARKS & RECREATION STORAGE OFF-SITE UNITS PARKS & RECREATION STORAGE OFF-SITE UNITS STIPEND-PC MTG 1/10/23 - WOLFE STIPEND-JOINT MTG 1/24/23-WOLFE FOOTHILL PASSES - FEBRUARY 2023 FOOTHILL PASSES - FEBRUARY 2023 BUSINESS CARD BUSINESS CARD INSTRUCTOR PAYMENT - ART - WS23 GOLDEN SPRINGS (E) & AREA 2 - JAN 2023 BUILDING AND SAFETY SERVICES - JAN 2023 FLEET VEHICLE FUEL (MAR) FY 22-23 FLEET VEHICLE FUEL (MAR) FY 22-23 FLEET VEHICLE FUEL (MAR) FY 22-23 FLEET VEHICLE FUEL (MAR) FY 22-23 FLEET VEHICLE FUEL (MAR) FY 22-23 DBC RENTAL BROCHURE CONSULTING SERVICES LITTER AND WEED REMOVAL R.O.W. (FEB) FY 22-23 EMISSIONS FEE (DBC) FY 22-23 EMISSION FEES (DBC) FY 22-23 FACILITY LEASE CABLT TV/ DBC - FEB 2023 SUMMARY BILL - CABLE/INTERNET CITY HALL - FEB 2023 BIRTHDAY PINS 34TH YEAR FSA FEES CITY HALL (02.10.23 - 03.14.23) FY 22-23 DIAMOND BAR CENTER (2.14.23 - 3.16.23) FY 22-23 2900 BREA CANYON RD (02.13.23-03.15.23) FY 22-23 LGL AD-PC MTG 2/28/23 - 23121 RIDGE LINE 1ST ORDINANCE SUMMARY PUBLISHING THROUGH MY LENS MATERIALS 2023 TOWN CENTER SPECIFIC PLAN-JANUARY 2023 TOWN CENTER SPECIFIC PLAN-FEBRUARY 2023 DIGALERT - CA STATE REGULATORY FEE - DEC 2022 DIGALERT - MONTHLY SERVICES - DEC 2022 DIGALERT - MONTHLY SERVICES - JAN 2023 DIGALERT - CA STATE REGULATORY FEE - JAN 2023 DIGALERT - MONTHLY SERVICES - FEB 2023 DIGALERT - CA STATE REGULATORY FEE - FEB 2023 OFF-SITE STORAGE - BACK-UP TAPES - FEB 2023 WIRELESS PHONE SERVICE - 1/17/23-2/16/23 BUILDING MAINTENANCE (DBC) FY 22-23 CITY HALL WATER (FEB) FY 22-23 RECYCLED WATER (FEB) FY 22-23 DIST 39 WATER (FEB) FY 22-23 DIST 38 WATER (FEB) FY 22-23 DIST 41 WATER (FEB) FY 22-23 PARKS WATER (FEB) FY 22-23 DIAMOND BAR CENTER WATER (FEB) FY 22-23 JANITORIAL SUPPLIES (DBC) FY 22-23 JANITORIAL SUPPLIES (PARKS) FY 22-23 JANITORIAL SUPPLIES (DBC) FY 22-23 JANITORIAL SUPPLIES (HERITAGE) FY 22-23 JANITORIAL SUPPLIES (DBC) FY 22-23 JANITORIAL SUPPLIES (CITY HALL) FY 22-23 JANITORIAL SUPPLIES (PARKS) FY 22-23 GEOTECH REVIEW - 1528 S GOLD CANYON DR. STIPEND-PC MTG 1/10/23-RAWLINGS STIPEND-JOINT MTG 1/24/23-RAWLINGS CONTRACT CLASS-YOUTH SPORT INSTRUCTOR 21810 COPLEY (02.13.23 - 03.14.23) FY 22-23 TRAFFIC CONTROL - 553 N. DBB/VARIOUS - TC-1 TRAFFIC CONTROL - 809 S. DBB - TC01 TRAFFIC CONTROL - DBB N/W @ TEMPLE - TC-1 FLEX SPENDING MEDICAL/CHILDCARE 03/31/2023 FLEX SPENDING MEDICAL/CHILDCARE 03/31/2023 FLEX SPENDING MEDICAL/CHILDCARE 03/31/2023 FLEX SPENDING MEDICAL/CHILDCARE 03/31/2023 FLEX SPENDING MEDICAL/CHILDCARE 03/31/2023 FLEX SPENDING MEDICAL/CHILDCARE 03/31/2023 FLEX SPENDING MEDICAL/CHILDCARE 03/31/2023 DEFERRED COMP CONTRIBUTIONS/LOAN PYMTS 03/31/2023 DEFERRED COMP CONTRIBUTIONS/LOAN PYMTS 03/31/2023 DEFERRED COMP CONTRIBUTIONS/LOAN PYMTS 03/31/2023 DEFERRED COMP CONTRIBUTIONS/LOAN PYMTS 03/31/2023 DEFERRED COMP CONTRIBUTIONS/LOAN PYMTS 03/31/2023 DEFERRED COMP CONTRIBUTIONS/LOAN PYMTS 03/31/2023 DEFERRED COMP CONTRIBUTIONS/LOAN PYMTS 03/31/2023 DEFERRED COMP CONTRIBUTIONS/LOAN PYMTS 03/31/2023 DEFERRED COMP CONTRIBUTIONS/LOAN PYMTS 03/31/2023 PENSION CONTRIBUTION 3/11/23-3/24/23 & 3/1-3/31/23 PENSION CONTRIBUTION 3/11/23-3/24/23 & 3/1-3/31/23 PENSION CONTRIBUTION 3/11/23-3/24/23 & 3/1-3/31/23 PENSION CONTRIBUTION 3/11/23-3/24/23 & 3/1-3/31/23 PENSION CONTRIBUTION 3/11/23-3/24/23 & 3/1-3/31/23 PENSION CONTRIBUTION 3/11/23-3/24/23 & 3/1-3/31/23 PENSION CONTRIBUTION 3/11/23-3/24/23 & 3/1-3/31/23 PENSION CONTRIBUTION 3/11/23-3/24/23 & 3/1-3/31/23 PENSION CONTRIBUTION 3/11/23-3/24/23 & 3/1-3/31/23 SAFETY LIGHTS - 2201 DBB - LS-2 SAFETY LIGHTS - 1 DBB/TEMPLE - LS-2 SAFETY LIGHTS - 3798 S BREA CYN RD. - LS-2 SAFETY LIGHTS - 1003 GOLDEN SPRINGS DR. - LS-2 SAFETY LIGHTS - BREA CYN/OAKCREST - LS-2 SAFETY LIGHTS - BREA CYN/FALLOWFIELD - LS-2 SAFETY LIGHTS - 3201 S DBB - LS-2 SAFETY LIGHTS - 24230 GOLDEN SPRINGS DR. - LS-2 SAFETY LIGHTS - 1798 DBB/22566 GOLDEN SPRGS - LS-2 SAFETY LIGHTS - 21250 GOLDEN SPRINGS - LS-2 SAFETY LIGHTS - 21325 PATHFINDER RD. - LS-2 SAFETY LIGHTS - 1025 BREA CYN RD. - LS-2 3334 1/2 BREA CANYON (2.22.23 - 3.22.23) FY 22-23 SAFETY LIGHTS - 22805 GOLDEN SPRNGS - LS-2 SAFETY LIGHTS - 21010 WASHINGTON AVE. - LS-2 SAFETY LIGHTS - 21615 GATEWAY CTR DR. - LS-2 PARKS (MAR) FY 22-23 INSTRUCTOR PAYMENT - PICKLEBALL - WS23 HELIUM - FY 22-23 HELIUM - FY 22-23 PR COMMISSION MEETING 3.23.23 COMPREHENSIVE PEST CONTROL (MAR) FY 22-23 COMPREHENSIVE PEST CONTROL (MAR) FY 22-23 COMPREHENSIVE PEST CONTROL (MAR) FY 22-23 STIPEND-PC MTG 2/14/23 STIPEND-PC MTG 2/28/23 INDOOR PLANT MAINT (CH & DBC) FY 22-23 INDOOR PLANT MAINT (CH & DBC) FY 22-23 SPECIAL EVENT AND MEETING PHOTOS PHOTOS OF BREAKFAST WITH BUNNY EVENT 2023 4 WAY PITCHING RUBBERS BSASRF FEES - JAN - MAR 2023 BSASRF FEES - JAN - MAR 2023 PLAN CHECK - 2626 WAGON TRAIN LANE DIAMOND RIDE SYSTEM - PRINTER RIBBON AND CARDS WATER TREATMENT (CITY HALL) FY 22-23 CITY PROSECUTOR-CODE ENFORCEMENT-FEB 2023 PRC MEETING MINUTES 3.23.23 MINUTES TRANSCRIPTION - PC MEETING - MARCH 2023 SMIP FEES - JAN - MAR 2023 SMIP FEES - JAN - MAR 2023 CDBG ADMINISTRATIVE FEES-SR PROGRAMMING FEB 2023 CDBG CONSULTANT - ADMN SERVICES-AREA 2 -FEB 2023 DOG WASTE DISPENSER BAGS - FY 22-23 PHOTOS OF MISC CITY LOCATIONS FERTILIZER INJECTION SYSTEM (MAR) FY 22-23 COURIER SVCS - FINANCE FIDUCIARY OVERSIGHT QUARTERLY FEE SAND DELIVERY (FIRE STATION #119) FY 22-23 SAND DELIVERY (FIRE STATION #121) FY 22-23 SUPPLIES FOR BREAKFAST WITH THE BUNNY CAPITAL DISTRIBUTION & ASSOC. DUES (APR) FY 22-23 PS/SOLAR APP PROJECT MGMT. - MAR 2023 PS - ELM SYSTEM SELECTION PROJ - MAR 2023 CITYWIDE PHONE SYSTEM - APRIL 2023 AUDIT SVCS - SALES TAX JAN-MAR 2023 AUDIT SVCS - SALES TAX JAN-MAR 2023 DBC FEATURED AD APRIL 2023 ON-CALL ENGR SERVICES - THRU DEC 2022 AREA 2 - CDBG CURB RAMP PROJ - NOV 2022 CITYWIDE TRAFFIC SIGNAL TIMING - THRU NOV 2022 EMPLOYEE BRANDED POLO SHIRTS SUMMER DAY CAMP T SHIRTS YOUTH SOCCER COACHES SHIRTS YOUTH INDOOR SOCCER JERSEYS STIPEND-PC MTG 2/14/23 EQUIPMENT MAINTENANCE (RM) FY 22-23 EQUIPMENT MAINTENANCE (RM) FY 22-23 EQUIPMENT MAINTENANCE (RM) FY 22-23 EQUIPMENT MAINTENANCE (RM) FY 22-23 PROF SVCS - 2022 SINGLE AUDIT STAFF APPAREL FLEECE JACKETS TILES PLATES CONTRACT CLASS - DANCE CLASSES INDUSTRIAL WASTE SERVICES - FEB 2023 FY2022-23 SHERIFF GEN LAW ENF SVCS - 02/2023 STIPEND-PC MTG 2/14/23 STIPEND-PC MTG 2/28/23 PR COMMISSION MEETING 3.23.23 METROLINK PASSES - MARCH 2023 METROLINK PASSES - MARCH 2023 CANYON LOOP TRAIL CONSULTANT-FEB 2023 INVOICE REPEATER SERVICES FOR EMERGENCY PREP. IN APRIL CDBG HOME IMP ADMN-JAN FEB MAR 2023 CONSULTANT SVCS - FINANCE DEPT MARCH 2023 PRE-EMPLOYMENT PHYSICAL FEES PRE-EMPLOYMENT PHYSICAL FEES ANNUAL STREET REPORT FY 21/22 RECREATION REFUND FACILITY REFUND FACILITY DEPOSIT REFUND FACILITY DEPOSIT REFUND FACILITY DEPOSIT REFUND FACILITY DEPOSIT REFUND LEAGUE OF CA CITIES REIMB 3/8/2023 REIMB SUPPLIES-BUDGET FY 23/24 BURGLAR ALARM MONITORING (4.1 - 6.30.23) FY 22-23 BURGLAR & PANIC ALARM (4.1 - 6.30.23) FY 22-23 FIRE ALARM MONITORING (CITY HALL) FY 22-23 STIPEND-PC MTG 2/14/23 STIPEND-PC MTG 2/28/23 2022 GENERAL MUNICIPAL ELECTION BUILDING AND SAFETY SERVICES-FEBRUARY 2023 PHOTO CONTEST GALLEY INSTALLATION FOR 2022 UPDATED EMERGENCY AND APP FLYERS DESIGN DBC RENTAL FOLDER LANDSCAPE MAINT CITY HALL (MAR) FY 22-23 PR COMMISSION MEETING 3.23.23 GROUNDWATER DRAINAGE IMP PROJ - THRU 2/28/23 CONTRACT CLASS -PERFORMING ARTS FSA FEES TENNIS INSTRUCTION 2ND ORDINANCE SUMMERY PUBLISHING CONTRACT CLASS INSTRUCTOR-YOUTH SPORTS CALCARD STATEMENT - MARCH 2023 WIRELESS PHONE SERVICE - 2/17/23-3/16/23 ROAD MAINT SUPPLIES - FY 22-23 BUILDING MAINTENANCE (DBC) FY 22-23 BUILDIING MAINTENANCE (PARKS) FY 22-23 JANITORIAL SUPPLIES (DBC) FY 22-23 JANITORIAL SUPPLIES (HERITAGE) FY 22-23 TREE MAIINTENANCE (DIST 38) FY 22-23 TREE MAIINTENANCE (DIST 41) FY 22-23 GEOTECH - CANYON LOOP TRAIL PROJ - THRU 2/10/23 GEOTECH - CANYON LOOP TRAIL PROJ - THRU 12/30/22 STIPEND-PC MTG 2/14/23 STIPEND-PC MTG 2/28/23 DBC SLOPE STABILIZATION PROJ - FEB 2023 1600 GRAND AVE (3.2.23 - 3.30.23) FY 22-23 PENSION CONTRIBUTION FOR PERIOD 03/25/23-04/07/23 PENSION CONTRIBUTION FOR PERIOD 03/25/23-04/07/23 PENSION CONTRIBUTION FOR PERIOD 03/25/23-04/07/23 PENSION CONTRIBUTION FOR PERIOD 03/25/23-04/07/23 PENSION CONTRIBUTION FOR PERIOD 03/25/23-04/07/23 PENSION CONTRIBUTION FOR PERIOD 03/25/23-04/07/23 PENSION CONTRIBUTION FOR PERIOD 03/25/23-04/07/23 PENSION CONTRIBUTION FOR PERIOD 03/25/23-04/07/23 PENSION CONTRIBUTION FOR PERIOD 03/25/23-04/07/23 DEFERRED COMP CONTRIBUTIONS/LOAN PYMTS 04/14/2023 DEFERRED COMP CONTRIBUTIONS/LOAN PYMTS 04/14/2023 DEFERRED COMP CONTRIBUTIONS/LOAN PYMTS 04/14/2023 DEFERRED COMP CONTRIBUTIONS/LOAN PYMTS 04/14/2023 DEFERRED COMP CONTRIBUTIONS/LOAN PYMTS 04/14/2023 DEFERRED COMP CONTRIBUTIONS/LOAN PYMTS 04/14/2023 DEFERRED COMP CONTRIBUTIONS/LOAN PYMTS 04/14/2023 DEFERRED COMP CONTRIBUTIONS/LOAN PYMTS 04/14/2023 DEFERRED COMP CONTRIBUTIONS/LOAN PYMTS 04/14/2023 HEALTH INSURANCE PREMIUM APRIL 2023 HEALTH INSURANCE PREMIUM APRIL 2023 HEALTH INSURANCE PREMIUM APRIL 2023 HEALTH INSURANCE PREMIUM APRIL 2023 HEALTH INSURANCE PREMIUM APRIL 2023 HEALTH INSURANCE PREMIUM APRIL 2023 HEALTH INSURANCE PREMIUM APRIL 2023 HEALTH INSURANCE PREMIUM APRIL 2023 HEALTH INSURANCE PREMIUM APRIL 2023 HEALTH INSURANCE PREMIUM APRIL 2023 HEALTH INSURANCE PREMIUM APRIL 2023 TRAFFIC CONTROL - 21250 GOLDEN SPRINGS PED - TC-1 TRAFFIC CONTROL - 20781 PATHFINDER RD TC-1 GS-1 23331 GOLDEN SPRINGS DR PED GS-1 SAFETY LIGHTS - 2746 BREA CYN BPED - LS-3 SAFETY LIGHTS - 3564 S BREA CYN RD BPED - LS-3 TRAFFIC CONTROL - 20439 GOLDEN SPRINGS PED - TC-1 TRAFFIC CONTROL - 717 GRAND AVE TC-1 GS-1 2838 S DBB PED - GS-1 TRAFFIC CONTROL - 20791 GOLDEN SPRINGS TC-1 FLEX SPENDING MEDICAL/CHILDCARE 04/14/2023 FLEX SPENDING MEDICAL/CHILDCARE 04/14/2023 FLEX SPENDING MEDICAL/CHILDCARE 04/14/2023 FLEX SPENDING MEDICAL/CHILDCARE 04/14/2023 FLEX SPENDING MEDICAL/CHILDCARE 04/14/2023 FLEX SPENDING MEDICAL/CHILDCARE 04/14/2023 FLEX SPENDING MEDICAL/CHILDCARE 04/14/2023 TRAFFIC CONTROL - 801 S LEMON/VARIOUS - TC-1 TRAFFIC CONTROL - 1611 S BREA CYN RD - TC-1 GS-1 1215 S. BREA CYN RD. - GS-1 UI BENEFIT CHARGE 4TH QTR 2021 UI BENEFIT CHARGE 3RD QTR 2022 UI BENEFIT CHARGE 4TH QTR 2022 TRAFFIC CONTROL - 21250 GOLDEN SPRINGS PED - TC-1 TRAFFIC CONTROL - 20781 PATHFINDER RD. - TC-1 SAFETY LIGHTS - 22805 GOLDEN SPRINGS - LS-2 (R) TRAFFIC CONTROL - 1450 BRIDGEGATE/VARIOUS - TC-1 SUPP INSURANCE PREMIUM MARCH 2023 SUPP INSURANCE PREMIUM MARCH 2023 SUPP INSURANCE PREMIUM MARCH 2023 SUPP INSURANCE PREMIUM MARCH 2023 SUPP INSURANCE PREMIUM MARCH 2023 HMO DENTAL INSURANCE PREMIUM APRIL 2023 HMO DENTAL INSURANCE PREMIUM APRIL 2023 HMO DENTAL INSURANCE PREMIUM APRIL 2023 HMO DENTAL INSURANCE PREMIUM APRIL 2023 HMO DENTAL INSURANCE PREMIUM APRIL 2023 PPO DENTAL INSURANCE PREMIUM APRIL 2023 PPO DENTAL INSURANCE PREMIUM APRIL 2023 PPO DENTAL INSURANCE PREMIUM APRIL 2023 PPO DENTAL INSURANCE PREMIUM APRIL 2023 PPO DENTAL INSURANCE PREMIUM APRIL 2023 PPO DENTAL INSURANCE PREMIUM APRIL 2023 PPO DENTAL INSURANCE PREMIUM APRIL 2023 PPO DENTAL INSURANCE PREMIUM APRIL 2023 PPO DENTAL INSURANCE PREMIUM APRIL 2023 LIFE/SUPP LIFE/LTD/STD INSURANCE PREMIUM APR 2023 LIFE/SUPP LIFE/LTD/STD INSURANCE PREMIUM APR 2023 LIFE/SUPP LIFE/LTD/STD INSURANCE PREMIUM APR 2023 LIFE/SUPP LIFE/LTD/STD INSURANCE PREMIUM APR 2023 LIFE/SUPP LIFE/LTD/STD INSURANCE PREMIUM APR 2023 LIFE/SUPP LIFE/LTD/STD INSURANCE PREMIUM APR 2023 LIFE/SUPP LIFE/LTD/STD INSURANCE PREMIUM APR 2023 LIFE/SUPP LIFE/LTD/STD INSURANCE PREMIUM APR 2023 LIFE/SUPP LIFE/LTD/STD INSURANCE PREMIUM APR 2023 LIFE/SUPP LIFE/LTD/STD INSURANCE PREMIUM APR 2023 LIFE/SUPP LIFE/LTD/STD INSURANCE PREMIUM APR 2023 LIFE/SUPP LIFE/LTD/STD INSURANCE PREMIUM APR 2023 LIFE/SUPP LIFE/LTD/STD INSURANCE PREMIUM APR 2023 LIFE/SUPP LIFE/LTD/STD INSURANCE PREMIUM APR 2023 LIFE/SUPP LIFE/LTD/STD INSURANCE PREMIUM APR 2023 LIFE/SUPP LIFE/LTD/STD INSURANCE PREMIUM APR 2023 LIFE/SUPP LIFE/LTD/STD INSURANCE PREMIUM APR 2023 LIFE/SUPP LIFE/LTD/STD INSURANCE PREMIUM APR 2023 VISION INSURANCE PREMIUM APRIL 2023 VISION INSURANCE PREMIUM APRIL 2023 VISION INSURANCE PREMIUM APRIL 2023 VISION INSURANCE PREMIUM APRIL 2023 VISION INSURANCE PREMIUM APRIL 2023 VISION INSURANCE PREMIUM APRIL 2023 VISION INSURANCE PREMIUM APRIL 2023 VISION INSURANCE PREMIUM APRIL 2023 VISION INSURANCE PREMIUM APRIL 2023 TRAFFIC CONTROL -1798 DBB/22566 GOLDN SPRNGS -TC-1 TRAFFIC CONTROL - 21010 WASHINGTON AVE. - TC-1 TRAFFIC CONTROL - BREA CYN/FALLOWFIELD - ETC-TC-1 21810 COPLEY (03.15.23 - 04.12.23) FY 22-23 TRAFFIC CONTROL - 22805 GOLDEN SPRINGS/ETC- TC-1 TRAFFIC CONTROL - 2201 DBB PED - TC-1 EARTH DAY PROMOTIONAL ITEMS INSTRUCTOR PAYMENT- PICKLEBALL - WS 23 SECURITY GUARD SERVICES - MARCH 2023 CROSSING GUARD SERVICES - 3/19/23 - 4/1/23 TONER FOR PRINTERS CS - LASER PRINTER MAINT. - 1ST QTR APR-JUN 2023 CS - LASER PRINTER MAINT - 4TH QTR - JAN-MAR 2023 DIAMOND BAR CENTER BAR REPLACEMENT PURCHASE OF APPLE IPADS W/SECURITY ENGRAVING PURCHASE OF APPLE IPADS W/SECURITY ENGRAVING PURCHASE OF APPLE IPADS W/SECURITY ENGRAVING PURCHASE OF APPLE IPADS W/SECURITY ENGRAVING INSTRUCTOR PAYMENT - ART - WS23 SENIOR SOFTBALL SUPPLIES CITYWIDE ANALOG PHONE SERVICE - APR 2023 SALES & USE TAX JAN - MAR 2023 SALES & USE TAX JAN - MAR 2023 STRUCTURAL INVESTIGTN-DB VILLAGE CONDOS-MARCH 2023 INSTRUCTOR PAYMENT - FITNESS - WS 23 INSTRUCTOR PAYMENT - FITNESS - WS 23 VEHICLE MAINTENANCE (LIC #1479593) FY 22-23 ROAD MAINTENANCE SUPPLIES (COLD PATCH) FY 22-23 INSTRUCTOR PAYMENT - COMPUTERS - WS 23 SIDEWALK MAINTENANCE WORK ORDER - FY 22-23 ROAD MAINTENANCE (BREA CANYON CUT-OFF) FY 22-23 RED CURB SAND BLASTING - FY 22-23 ON CALL LANDSCAPE PLAN SVCS - 1/29 THRU 2/25/23 LANDSCAPE PLAN CKG SVCS-2/26 TO 3/25/23 LANDSCAPE PLAN CKG SVCS-2/26 TO 3/25/23 ANNUAL FEE FOR SHORT TERM RENTAL MONITORING BUILDING MAINTENANCE (DBC) FY 22-23 LIVESCAN FEES STORAGE RENTAL STORAGE RENTAL IN MAY CDBG ADMINISTRATIVE FEES-MARCH 2023 SR PROGRAMMING CDBG CONSULTANT-ADMIN SERVICESS-MARCH 2023 AREA 2 FEE REIMBURSEMENT EPACT NETWORK ANNUAL FEE DISTRICT 38 MAINTENANCE - FY 22-23 BUILDING MAINTENANCE (DIST 41) FY 22-23 SUPPLIES - CREDIT MEMO NEXTDAY-2/14/23 PC STF RPT APPLCNT 20849 CLIFFSIDE NXTDAY-2/14/23 PC STF RPT TO APPLCNT-2626 WAGONTRN NXTDAY-2/14/23 PC STF RPT 2 APPLNT-2626 WAGONTRAIN NXTDAY-2/28/23 PC STF RPT 2 APPLCNT-23121 RIDGELIN NEXTDAY-2/28/23 PC STAFRPT 2 APLCNT-23131 RIDGELIN NEXTDAY-2/28/23 PC AGENDA PKT TO CITY ATTY MAINTENANCE OF GROUNDS & BUILDINGS MAINTENANCE OF GROUNDS & BUILDINGS MAINTENANCE OF GROUNDS & BUILDINGS MILITARY BANNER INSTALLATION (RECREATION) FY 22-23 FEE REIMBURSEMENT EXPRESS SERVICE FOR NOTARY SEAL REQUIREMENT INSTRUCTOR PAYMENT - FITNESS - WS23 SUMMARY ACCT. - INTERNET/CITY HALL - APRIL 2023 SUMMARY BILL - INTERNET SERVICE - MAR 2023 T&T COMMISSION STIPEND - MAR 2023 GRAFFITI ABATEMENT-MARCH 2023 SMALL TOOLS & EQUIPMENT (DBC) FY 22-23 SMALL TOOLS & EQUIPMENT (DBC) FY 22-23 SMALL TOOLS & EQUIPMENT (DBC) FY 22-23 SMALL TOOLS & EQUIPMENT (DBC) FY 22-23 SMALL TOOLS & EQUIPMENT (DBC) FY 22-23 SMALL TOOLS & EQUIPMENT (PARKS) FY 22-23 SMALL TOOLS & EQUIPMENT (PARKS) FY 22-23 SMALL TOOLS & EQUIPMENT (PARKS) FY 22-23 SMALL TOOLS & EQUIPMENT (PARKS) FY 22-23 SMALL TOOLS & EQUIPMENT (PARKS) FY 22-23 FEE REIMBURSEMENT CONTRACT CLASS- ART CLASSES PHOTOBOOTH SERVICES FOR BREAKFAST WITH THE BUNNY PRINTING AND MAILING OF SUMMER 2023 REC GUIDE MAILING EARTH DAY POSTCARDS ON-CALL ENGR SERVICES - THRU AUG 2022 ON-CALL ENGR SERVICES - THRU AUG 2022 ON-CALL ENGR SERVICES - THRU AUG 2022 ON-CALL ENGR SERVICES - THRU AUG 2022 ON-CALL ENGR SERVICES - THRU AUG 2022 ON-CALL ENGR SERVICES - THRU AUG 2022 PLAN CHECKS - LAND DEV ACCTS - THRU DEC 2022 PLAN CHECKS - LAND DEV ACCTS - THRU DEC 2022 ON-CALL ENGR.- PLAN CHECKS THRU 2/28/23 PLAN CHECKS - LAND DEV ACCTS. - THRU FEB 2023 PLAN CHECKS - LAND DEV ACCTS. - THRU FEB 2023 ANIMAL CONTROL SERVICES IN MARCH DBC SLOPE STABILIZATION PROJECT LGL AD-PC MTG 2/14/23 20849 CLIFFSIDE CITYWIDE TRAFFIC SIGNAL TIMING - ON CALL -MAR 2023 FEE REIMBURSEMENT RECREATION HATS POLOS FOR RECREATION HOUSING ELEMENT UPDATE FY 2021-2029 MARCH 2023 NPDES COMPLIANCE - ON-CALL - DEC 2022 PS - SR-57/60 CONFLUENCE PROJ ADVOCACY - MAR 2023 SMALL TOOLS & EQUIPMENT (PARKS) FY 22-23 ROAD MAINTENANCE SUPPLIES - FY 22-23 ROAD MAINTENANCE SUPPLIES - FY 22-23 ROAD MAINTENANCE SUPPLIES - FY 22-23 ROAD MAINTENANCE SUPPLIES - FY 22-23 ROAD MAINTENANCE SUPPLIES - FY 22-23 ROAD MAINTENANCE SUPPLIES - FY 22-23 ROAD MAINTENANCE SUPPLIES - FY 22-23 ROAD MAINTENANCE SUPPLIES - FY 22-23 NAME BADGES FEE REIMBURSEMENT CONTRACT CLASS - DANCE CLASSES SENIOR DANCE DJ PS - ENGR STAFF AUGMENTATION - MAR 2023 PS - ENGR STAFF AUGMENTATION - MAR 2023 PS - ENGR STAFF AUGMENTATION - MAR 2023 COURIER SERVICES - MARCH 2023 COURIER SERVICES - MARCH 2023 INDUSTRIAL WASTE SERVICES - THRU JUNE 2022 INFORMATION FLYER TRANSLATION T&T COMMISSION STIPEND - MAR 2023 SENIOR SOFTBALL UMPIRE FEES HOME IMP PROJECT-HIP290-221 N. PLATINA-RETENTION AV ASSISTANCE ADDL' LANDSCAPE MAINT (DIST 41) FY 22-23 LANDSCAPE MAINT LLAD'S 38, 39, 41 (MAR) FY 22-23 LANDSCAPE MAINT LLAD'S 38, 39, 41 (MAR) FY 22-23 LANDSCAPE MAINT LLAD'S 38, 39, 41 (MAR) FY 22-23 AUTOMATED EXTERNAL DEFIBRILLATOR 6 DEVICE PURCHASE AUTOMATED EXTERNAL DEFIBRILLATOR 6 DEVICE PURCHASE MPLC UMBRELLA LICENSE - DAY CAMP EQUIPMENT RENTAL (K-RAILS GOLDEN SPRINGS) FY 22-23 FY2022-23 DIAMOND RIDE SR/DISABLED SVCS - 03/2023 BATTERY BACK-UP SYS. EQUIP. REPAIR/REPLACEMENT AREA 3-4-5 ADA CURB RAMP PROJECT - THRU 3/10/23 FEE REIMBURSEMENT OFFICE SUPPLIES - MARCH 2023 OFFICE SUPPLIES - MARCH 2023 OFFICE SUPPLIES - MARCH 2023 OFFICE SUPPLIES - MARCH 2023 OFFICE SUPPLIES - MARCH 2023 OFFICE SUPPLIES - MARCH 2023 OFFICE SUPPLIES - MARCH 2023 RECREATION REFUND FACILITY DEPOSIT REFUND FACILITY REFUND FACILITY DEPOSIT REFUND FACILITY DEPOSIT REFUND FACILITY DEPOSIT REFUND FACILITY DEPOSIT REFUND FACILITY DEPOSIT REFUND FACILTY REFUND FACILITY DEPOSIT REFUND FACILITY DEPOSIT REFUND RECREATION REFUND FACILITY DEPOSIT REFUND PICNIC REFUND FACILITY DEPOSIT REFUND FACILITY REFUND FACILITY DEPOSIT REFUND FACILITY DEPOSIT REFUND FACILITY DEPOSIT REFUND FACILITY DEPOSIT REFUND FACILITY REFUND FACILITY DEPOSIT REFUND RECREATION ACTIVITY REFUND RECREATION CLASS REFUND SCMAF-SGV AWARDS AND INSTALLATION SENIOR CLUB LIABILITY INSURANCE REIMBURSEMENT LANDSCAPE MAINT CITY PARKS (MAR) FY 22-23 LANDSCAPE MAINT CITY PARKS (MAR) FY 22-23 REPLACE THE RIBBON FOR THE DATE STAMP PRINTING OF HOW TO FLYERS BURGLAR ALARM C.H. (4.29.23 - 5.28.23) FY 22-23 PARKS & RECREATION STORAGE OFF-SITE UNITS PARKS & RECREATION STORAGE OFF-SITE UNITS T&T COMMISSION STIPEND - MAR 2023 SCANNING SERVICES - B&S, PLANNING, MISC STIPEND-2/28/23 PC MTG FOOTHILL PASSES - MARCH 2023 FOOTHILL PASSES - MARCH 2023 CERTIFICATE FRAME HOLDERS T&T COMMISSION STIPEND - MAR 2023 CATERING FOR BREAKFAST WITH THE BUNNY PR COMMISSION MEETING 3.23.23 FLEET VEHICLE FUEL (FEB PT. 2) FY 22-23 FLEET VEHICLE FUEL (FEB PT. 2) FY 22-23 FLEET VEHICLE FUEL (FEB PT. 2) FY 22-23 FLEET VEHICLE FUEL (FEB PT. 2) FY 22-23 FLEET VEHICLE FUEL (FEB PT. 2) FY 22-23 FLEET VEHICLE FUEL (MARCH) FY 22-23 FLEET VEHICLE FUEL (MARCH) FY 22-23 FLEET VEHICLE FUEL (MARCH) FY 22-23 FLEET VEHICLE FUEL (MARCH) FY 22-23 FLEET VEHICLE FUEL (MARCH) FY 22-23 CONSULTING SERVICES - MARCH 2023 DESIGN HOW TO FLYERS PRINTING OF DBC FOLDERS LAYOUT AND DESIGN OF MAY 2023 CITY NEWSLETTER LITTER AND WEED REMOVAL R.O.W. (MAR) FY 22-23 LITTER AND WEED REMOVAL R.O.W. (JAN) FY 22-23 FACILITY LEASE INTERNET SERVICE - HERITAGE PARK - APRIL 2023 SUMMARY BILL - CABLE/INTERNET CITY HALL - MAR 2023 DJ SERVICES FOR BREAKFAST WITH THE BUNNY T&T COMMISSION STIPEND - MAR 2023 SERVICE PINS GIS SUPPORT - 2/11/23 - 3/24/23 HERITAGE (03.15.23 - 04.13.23) FY 22-23 CITY HALL (03.14.23 - 04.12.23) FY 22-23 DIAMOND BAR CENTER (03.16.23 - 04.14.23) FY 22-23 LGL AD-PC MTG 3/28/23-1930 BREA CYN PUBLIC HRG DESIGN AND PRINT SERVICES FOR CITY BIRTHDAY PS-ENGR/VARIOUS TRAFFIC-RELATED PROJ - MAR 2023 SENIOR DANCE CATERING 22-23 TOWN CENTER SPECIFIC PLAN-MARCH 2023 VEHICLE MAINTENANCE (LIC #1479429) FY 22-23 WALNUT CUSTOM TIL PLAQUES CA STATE FEE - US DIGALERT - APRIL 2023 US DIGALERT MONTHLY SERVICE - MAR 2023 OFF-SITE STORAGE OF BACK-UP TAPES - MAR 2023 BULK MAIL POSTAGE PERMIT #3339 STREET SWEEPING SERVICES (MAR) FY 22-23 ROAD MAINTENANCE SUPPLIES - FY 22-23 PARKS OPERATING SUPPLIES - FY 22-23 ROAD MAINTENANCE SUPPLIES - FY 22-23 SMALL TOOLS & EQUIPMENT (CITY HALL) FY 22-23 ANNUAL VOLUNTEER RECOGNITION DINNER/APRIL 27, 2023 ANNUAL VOLUNTEER RECOGNITION DINNER/APRIL 27, 2023 ADULT VOLLEYBALL GYM RENTAL YOUTH BASKETBALL GYM RENTAL DISTRICT 39 WATER (MAR) FY 22-23 JANITORIAL SUPPLIES (DBC) FY 22-23 JANITORIAL SUPPLIES (PARKS) FY 22-23 JANITORIAL SUPPLIES (DBC) FY 22-23 DBC REPLACEMENT OVENS CITYWIDE TREE MAINT (03.01.23 - 03.15.23) FY 22-23 CITYWIDE TREE MAINT (3.16.23 - 3.31.23) FY 22-23 TREE MAINTENANCE (LLAD 41) FY 22-23 STIPEND-2/28/23 PC MTG FEE REIMBURSEMENT LEGAL FEES - FEBRUARY 2023 LEGAL SVCS - FEBRUARY 2023 LEGAL SVCS - FEBRUARY 2023 LEGAL SVCS - FEBRUARY 2023 LEGAL SVCS - FEBRUARY 2023 LEGAL SVCS - FEBRUARY 2023 LEGAL SVCS - FEBRUARY 2023 LEGAL SVCS - FEBRUARY 2023 LEGAL SVCS - FEBRUARY 2023 LEGAL SVCS - FEBRUARY 2023 CONTRACT CLASS-YOUTH SPORT INSTRUCTOR TRAFFIC CONTROL - 809 S DBB - TC-1 21208 WASHINGTON (03.13.23 - 04.10.23) FY 22-23 TRAFFIC CONTROL - 553 N. DBB/VARIOUS - TC-1 FLEX SPENDING MEDICAL/CHILDCARE 04/28/2023 FLEX SPENDING MEDICAL/CHILDCARE 04/28/2023 FLEX SPENDING MEDICAL/CHILDCARE 04/28/2023 FLEX SPENDING MEDICAL/CHILDCARE 04/28/2023 FLEX SPENDING MEDICAL/CHILDCARE 04/28/2023 FLEX SPENDING MEDICAL/CHILDCARE 04/28/2023 FLEX SPENDING MEDICAL/CHILDCARE 04/28/2023 DEFERRED COMP CONTRIBUTIONS/LOAN PYMTS 04/28/2023 DEFERRED COMP CONTRIBUTIONS/LOAN PYMTS 04/28/2023 DEFERRED COMP CONTRIBUTIONS/LOAN PYMTS 04/28/2023 DEFERRED COMP CONTRIBUTIONS/LOAN PYMTS 04/28/2023 DEFERRED COMP CONTRIBUTIONS/LOAN PYMTS 04/28/2023 DEFERRED COMP CONTRIBUTIONS/LOAN PYMTS 04/28/2023 DEFERRED COMP CONTRIBUTIONS/LOAN PYMTS 04/28/2023 DEFERRED COMP CONTRIBUTIONS/LOAN PYMTS 04/28/2023 DEFERRED COMP CONTRIBUTIONS/LOAN PYMTS 04/28/2023 PENSION CONTRIBUTION FOR 4/8-4/21/23 & 4/1-4/30/23 PENSION CONTRIBUTION FOR 4/8-4/21/23 & 4/1-4/30/23 PENSION CONTRIBUTION FOR 4/8-4/21/23 & 4/1-4/30/23 PENSION CONTRIBUTION FOR 4/8-4/21/23 & 4/1-4/30/23 PENSION CONTRIBUTION FOR 4/8-4/21/23 & 4/1-4/30/23 PENSION CONTRIBUTION FOR 4/8-4/21/23 & 4/1-4/30/23 PENSION CONTRIBUTION FOR 4/8-4/21/23 & 4/1-4/30/23 PENSION CONTRIBUTION FOR 4/8-4/21/23 & 4/1-4/30/23 PENSION CONTRIBUTION FOR 4/8-4/21/23 & 4/1-4/30/23 SUPP INSURANCE PREMIUM APRIL 2023 SUPP INSURANCE PREMIUM APRIL 2023 SUPP INSURANCE PREMIUM APRIL 2023 SUPP INSURANCE PREMIUM APRIL 2023 SUPP INSURANCE PREMIUM APRIL 2023 HMO DENTAL INSURANCE PREMIUM MAY 2023 HMO DENTAL INSURANCE PREMIUM MAY 2023 HMO DENTAL INSURANCE PREMIUM MAY 2023 HMO DENTAL INSURANCE PREMIUM MAY 2023 HMO DENTAL INSURANCE PREMIUM MAY 2023 PPO DENTAL INSURANCE PREMIUM MAY 2023 PPO DENTAL INSURANCE PREMIUM MAY 2023 PPO DENTAL INSURANCE PREMIUM MAY 2023 PPO DENTAL INSURANCE PREMIUM MAY 2023 PPO DENTAL INSURANCE PREMIUM MAY 2023 PPO DENTAL INSURANCE PREMIUM MAY 2023 PPO DENTAL INSURANCE PREMIUM MAY 2023 PPO DENTAL INSURANCE PREMIUM MAY 2023 PPO DENTAL INSURANCE PREMIUM MAY 2023 LIFE/SUPP LIFE/LTD/STD INSURANCE PREMIUM MAY 2023 LIFE/SUPP LIFE/LTD/STD INSURANCE PREMIUM MAY 2023 LIFE/SUPP LIFE/LTD/STD INSURANCE PREMIUM MAY 2023 LIFE/SUPP LIFE/LTD/STD INSURANCE PREMIUM MAY 2023 LIFE/SUPP LIFE/LTD/STD INSURANCE PREMIUM MAY 2023 LIFE/SUPP LIFE/LTD/STD INSURANCE PREMIUM MAY 2023 LIFE/SUPP LIFE/LTD/STD INSURANCE PREMIUM MAY 2023 LIFE/SUPP LIFE/LTD/STD INSURANCE PREMIUM MAY 2023 LIFE/SUPP LIFE/LTD/STD INSURANCE PREMIUM MAY 2023 LIFE/SUPP LIFE/LTD/STD INSURANCE PREMIUM MAY 2023 LIFE/SUPP LIFE/LTD/STD INSURANCE PREMIUM MAY 2023 LIFE/SUPP LIFE/LTD/STD INSURANCE PREMIUM MAY 2023 LIFE/SUPP LIFE/LTD/STD INSURANCE PREMIUM MAY 2023 LIFE/SUPP LIFE/LTD/STD INSURANCE PREMIUM MAY 2023 LIFE/SUPP LIFE/LTD/STD INSURANCE PREMIUM MAY 2023 LIFE/SUPP LIFE/LTD/STD INSURANCE PREMIUM MAY 2023 LIFE/SUPP LIFE/LTD/STD INSURANCE PREMIUM MAY 2023 LIFE/SUPP LIFE/LTD/STD INSURANCE PREMIUM MAY 2023 VISION INSURANCE PREMIUM MAY 2023 VISION INSURANCE PREMIUM MAY 2023 VISION INSURANCE PREMIUM MAY 2023 VISION INSURANCE PREMIUM MAY 2023 VISION INSURANCE PREMIUM MAY 2023 VISION INSURANCE PREMIUM MAY 2023 VISION INSURANCE PREMIUM MAY 2023 VISION INSURANCE PREMIUM MAY 2023 VISION INSURANCE PREMIUM MAY 2023 GS-1 1215 S BREA CYN RD - GS-1 TRAFFIC CONTROL - 20781 PATHFINDER RD TC-1 TRAFFIC CONTROL - 21250 GOLDEN SPRINGS PED - TC-1 SAFETY LIGHTS - 3564 S BREA CYN RD - LS-3 GS-1 - 23331 GOLDEN SPRINGS PED - GS-1 GS-1 - 1215 S BREA CYN RD - GS-1 TRAFFIC CONTROL - 1611 S BREA CYN RD - TC-1 SAFETY LIGHTS - 2746 BREA CYN BPED - LS3 SAFETY LIGHTS - 2201 DBB - LS-2 SAFETY LIGHTS - 1 DBB/TEMPLE - LS-2 TRAFFIC CONTROL - DBB N/W @ TEMPLE - TC-1 SAFETY LIGHTS - 21615 GATEWAY DR - LS-2 SAFETY LIGHTS - 3798 S BREA CYN RD - LS-2 SAFETY LIGHTS - 1003 GOLDEN SPRINGS - LS-2 SAFETY LIGHTS - BREA CYN/OAKCREST - LS-2 SAFETY LIGHTS - BREA CYN/FALLOWFIELD - LS-2 SAFETY LIGHTS - 3201 S DBB - LS-2 SAFETY LIGHTS - 21010 WASHINGTON AVE - LS-2 SAFETY LIGHTS - 24230 GOLDEN SPRINGS - LS-2 SAFETY LIGHTS - 1798 DBB/22566 GOLDEN SPRGS - LS-2 SAFETY LIGHTS - 21250 GOLDEN SPRINGS - LS-2 SAFETY LIGHTS - 21325 PATHFINDER RD - LS-2 SAFETY LIGHTS - 1025 BREA CYN TC-1 - LS-2 SAFETY LIGHTS - 22805 GOLDEN SPRINGS - LS-2 3334 1/2 BREA CANYON (3.23 - 4.20.23) FY 22-23 PARKS (03.28.23 - 04.25.23) FY 22-23 CITY COUNCIL APPROVED-FOOD RECOVERY SERVICES SECURITY GUARD SERVICES CROSSING GUARD SERVICES - 4/2/23-4/15/23 PURCHASE OF APPLE IPADS W/SECURITY ENGRAVING ASBESTOS INSP-CDBG HOME IMP 22835 HAPPY HOLLOW INDOOR PLANT MAINTENANCE (APR) FY 22-23 INDOOR PLANT MAINTENANCE (APR) FY 22-23 INSTRUCTOR PAYMENT - KARATE - WS 23 INSTRUCTOR PAYMENT - ART - WS 23 PHOTOGRAPHY SENIOR DANCE PLAN CHECK - ON-CALL ENGR - THRU FEB 2023 RECORDING FEES-HIP290 221 PLATINA DRIVE RECORDING FEES-HIP025-1124 BELBURY MUNICIPAL CODE ELECTRONIC UPDATE INSTRUCTOR PAYMENT - FITNESS - WS 23 VEHICLE MAINT (LIC #1532940) FY 22-23 INSTRUCTOR PAYMENT - COMPUTER - WS 23 ROAD MAINT (HILLSIDE MUD CLEANUP) FY 22-23 MINUTES TRANSCRIPTION FOR COUNCIL MEETINGS IN APR FY 23/24 SPONSORSHIP - ANNUAL GALA ADVERTISEMENT APRIL STORAGE FEES-USED OIL MAY STORAGE COSTS STAFF DEVELOPMENT TRAINING BOTTLED WATER (MAR/APR) FY 22-23 ELECTRICAL MAINT (DBC) FY 22-23 ELECTRICAL MAINT (HERITAGE) FY 22-23 EXPRESS MAIL TO CITY OF CERRITOS SAND BAGS (STATION #119) FY 22-23 SAND BAGS (STATION #121) FY 22-23 SAND (STATION #119) FY 22-23 INSTRUCTOR PAYMENT - PILATES - WS 23 CAPITAL DISTRIBUTION & ASSOC. DUES (MAY) FY 22-23 INSTRUCTOR PAYMENT - CULINARY - WS 23 EARTH DAY PARTY RENTALS UPS UNITS FOR AC SYSTEM JANITORIAL SERVICES (MAR) FY 22-23 JANITORIAL SERVICES (MAR) FY 22-23 JANITORIAL SERVICES (MAR) FY 22-23 CHARTER SERVICES SR EXCURSION 4/19/23 PS/MILESTONE - SOLAR APP APPLICATIONS SMALL TOOLS/EQUIPMENT (PARKS) FY 22-23 SMALL TOOLS (PARKS) FY 22-23 SMALL TOOLS (PARKS) FY 22-23 SMALL TOOLS (PARKS) FY 22-23 CONTRACT SVCS - PROPERTY TAX APR - JUN 2023 CONTRACT CLASS- ART CLASSES PLAN CHECK - ON-CALL ENGR. - THRU MAR 2023 PLAN CHECK - LAND DEV ACCTS - MAR 2023 DESIGN/GRAND AVE MEDIAN DRAINAGE/CIP - MAR 2023 RICOH COPY CHARGES - 3/19/23 - 4/18/23 STATE LOBBYIST - PROFESSIONAL SVC IN MAY SBF ABSTRACT - FEBRUARY 2023 SBF ABSTRACT - MAR 2023 STAFF JACKETS GEOTECH REVIEW - 2626 WAGON TRAIN - THRU FEB 2023 SUMP PUMP MAINT SYC CNYN PK (JAN & FEB) FY 22-23 SUMP PUMP MAINT SYC CNYN PK (MAR) FY 22-23 FY2022-23 SHERIFF LAW ENF - CAV CHAPEL 02-2023 FY2022-23 SHERIFF LAW ENF - STRT SWEEP 2/2023 FY2022-23 SHERIFF LAW ENF. STRT SWEEP 1/2023 FY2022-23 SHERIFF GEN LAW ENF. SERVICES - 3/2023 BUILDING MAINTENANCE - FY 22-23 BUILDING MAINTENANCE - FY 22-23 HOME IMP PROJECT-HIP290-221 N.PLATINA ROAD MAINTENANCE (FEB) FY 22-23 ROAD MAINTENANCE (FEB) FY 22-23 ROAD MAINTENANCE (FEB) FY 22-23 ROAD MAINTENANCE (MAR) FY 22-23 ROAD MAINTENANCE (MAR) FY 22-23 ROAD MAINTENANCE (MAR) FY 22-23 METROLINK PASSES - APRIL 2023 METROLINK PASSES - APRIL 2023 REPEATER SERVICES FOR EMERGENCY PREPAREDNESS CONSULTANT SVCS - FINANCE DEPT ANNUAL RENEWAL- NETFILE (2ND YR/5YR CON) 4/23-4/24 AREA 3-4-5 ADA CURB RAMP PROJECT - THRU 4/14/23 PRE-EMPLOYMENT PHYSICAL FEES PRE-EMPLOYMENT PHYSICAL FEES OFFICE SUPPLIES - APRIL 2023 OFFICE SUPPLIES - APRIL 2023 OFFICE SUPPLIES - APRIL 2023 OFFICE SUPPLIES - APRIL 2023 OFFICE SUPPLIES - APRIL 2023 FACILITY DEPOSIT REFUND RECREATION CLASS REFUND FACILITY DEPOSIT REFUND FACILITY DEPOSIT REFUND FACILITY DEPOSIT REFUND RECREATION CLASS REFUND RECREATION CLASS REFUND FACILITY DEPOSIT REFUND RECREATION CLASS REFUND FACILITY REFUND FACILITY REFUND FACILITY REFUND RECREATION CLASS REFUND FACILITY REFUND DAY CAMP REFUND RECREATION CLASS REFUND RECREATION CLASS REFUND PICNIC DEPOSIT REFUND FACILITY REFUND FACILITY REFUND PICNIC REFUND FACILITY DEPOSIT REFUND FACILITY DEPOSIT REFUND PICNIC DEPOSIT REFUND PICNIC DEPOSIT REFUND RECREATION CLASS REFUND RECREATION CLASS REFUND RECREATION CLASS REFUND REFUND DEP - 1960 LOS CERROS REIMB-STAFF TRAINING LUNCH REIMB-CCAC ANNL CONF BLDG PERMIT REFUND-PR23-0378 BLDG PERMIT REFUND-PR23-0378 BLDG PERMIT REFUND-PR23-0378 BLDG PERMIT REFUND-PR23-0378 BLDG PERMIT REFUND-PR23-0378 BLDG PERMIT REFUND-PR23-0378 EARTH DAY PAPER SHREDDING SERVICES RECORDS DESTRUCTION DAY - 4/26/23 DBC FLYER PRINTING USED OIL EARTH DAY BOOTH BUSINESS CARD DEMOGRAPHIC MODULE AND REPORTS 2023 CANYON LOOP TRAIL-FEB/MARCH 2023 INVOICE FLEET VEHICLE FUEL (APR) FY 22-23 FLEET VEHICLE FUEL (APR) FY 22-23 FLEET VEHICLE FUEL (APR) FY 22-23 FLEET VEHICLE FUEL (APR) FY 22-23 DBC SMALL FLYER SUMMARY BILL - CABLE/INTERNET CITY HALL - APR 2023 LANDSCAPE MAINT CITY HALL (APR) FY 22-23 FSA FEES TENNIS INSTRUCTION DBC ONLINE STOREFRONT DBC ONLINE STOREFRONT CLASS INSTRUCTOR-AQUATICS HVAC MAINTENANCE (PANTERA) FY 22-23 HVAC MAINTENANCE (CITY HALL) FY 22-23 HVAC MAINTENANCE (HERITAGE) FY 22-23 HVAC MAINTENANCE (HERITAGE) FY 22-23 HVAC MAINTENANCE (DBC) FY 22-23 HVAC MAINTENANCE (DBC) FY 22-23 MAINTENANCE COST SHARE ACE HARDWARE DRUMS FOR HHW BEV CONTAINER GRANT 1709 FERN HOLLOW BEV CONTAINER GRANT 20716 MOONLAKE BEV CONTAINER GRANT 20671 LARKSTONE BEV CONTAINER GRANT 444 RED CLOUD BEV CONTAINER GRANT 1203 PORTO GRANDE #1 CA STATE FEE - US DIGALERT - MAY 2023 MONTHLY SERVICES - DIGALERT - APRIL 2023 OFF-SITE STORAGE - BACK-UP TAPES - APR 2023 CALCARD - APRIL 2023 STREET SWEEPING SERVICES (APR) FY 22-23 WIRELESS PHONE SERVICE - 3/17/23-4/16/23 BUILDING MAINTENANCE (PARKS) FY 22-23 DISTRICT 41 WATER (MAR) FY 22-23 PARKS WATER (MAR) FY 22-23 RECYCLED WATER (MAR) FY 22-23 DBC WATER (MAR) FY 22-23 CITY HALL WATER (MAR) FY 22-23 DISTRICT 38 WATER (MAR) FY 22-23 DISTRICT 41 WATER (MAR) FY 22-23 PARKS WATER (MAR) FY 22-23 JANITORIAL SUPPLIES (DBC) FY 22-23 JANITORIAL SUPPLIES (CITY HALL) FY 22-23 JANITORIAL SUPPLIES (CITY HALL) FY 22-23 JANITORIAL SUPPLIES (DBC) FY 22-23 CITYWIDE TREE MAINT (04.02.23 - 04.15.23) FY 22-23 LEGAL SVCS - MARCH 2023 LEGAL SVCS - MARCH 2023 LEGAL SVCS - MARCH 2023 LEGAL SVCS - MARCH 2023 LEGAL SVCS - MARCH 2023 LEGAL SVCS - MARCH 2023 LEGAL SVCS - MARCH 2023 LEGAL SVCS - MARCH 2023 LEGAL SVCS - MARCH 2023 TS MAINT/REPAIR - GOLDEN SPRINGS/CARPIO 11/21/22 TS MAINT/REPAIR - DBB/FOUNTAIN SPRINGS - 11/19/22 TS MAINT/CALL-OUTS - MAR 2023 BATTERY BACKUP & CCTV REPLACE HEALTH INSURANCE PREMIUM MAY 2023 HEALTH INSURANCE PREMIUM MAY 2023 HEALTH INSURANCE PREMIUM MAY 2023 HEALTH INSURANCE PREMIUM MAY 2023 HEALTH INSURANCE PREMIUM MAY 2023 HEALTH INSURANCE PREMIUM MAY 2023 HEALTH INSURANCE PREMIUM MAY 2023 HEALTH INSURANCE PREMIUM MAY 2023 HEALTH INSURANCE PREMIUM MAY 2023 HEALTH INSURANCE PREMIUM MAY 2023 HEALTH INSURANCE PREMIUM MAY 2023 FLEX SPENDING MEDICAL/CHILDCARE 05/12/2023 FLEX SPENDING MEDICAL/CHILDCARE 05/12/2023 FLEX SPENDING MEDICAL/CHILDCARE 05/12/2023 FLEX SPENDING MEDICAL/CHILDCARE 05/12/2023 FLEX SPENDING MEDICAL/CHILDCARE 05/12/2023 FLEX SPENDING MEDICAL/CHILDCARE 05/12/2023 FLEX SPENDING MEDICAL/CHILDCARE 05/12/2023 DEFERRED COMP CONTRIBUTIONS/LOAN PYMTS 05/12/2023 DEFERRED COMP CONTRIBUTIONS/LOAN PYMTS 05/12/2023 DEFERRED COMP CONTRIBUTIONS/LOAN PYMTS 05/12/2023 DEFERRED COMP CONTRIBUTIONS/LOAN PYMTS 05/12/2023 DEFERRED COMP CONTRIBUTIONS/LOAN PYMTS 05/12/2023 DEFERRED COMP CONTRIBUTIONS/LOAN PYMTS 05/12/2023 DEFERRED COMP CONTRIBUTIONS/LOAN PYMTS 05/12/2023 DEFERRED COMP CONTRIBUTIONS/LOAN PYMTS 05/12/2023 DEFERRED COMP CONTRIBUTIONS/LOAN PYMTS 05/12/2023 PENSION CONTRIBUTION FOR PERIOD 04/22/23-05/05/23 PENSION CONTRIBUTION FOR PERIOD 04/22/23-05/05/23 PENSION CONTRIBUTION FOR PERIOD 04/22/23-05/05/23 PENSION CONTRIBUTION FOR PERIOD 04/22/23-05/05/23 PENSION CONTRIBUTION FOR PERIOD 04/22/23-05/05/23 PENSION CONTRIBUTION FOR PERIOD 04/22/23-05/05/23 PENSION CONTRIBUTION FOR PERIOD 04/22/23-05/05/23 PENSION CONTRIBUTION FOR PERIOD 04/22/23-05/05/23 PENSION CONTRIBUTION FOR PERIOD 04/22/23-05/05/23 UI BENEFIT CHARGE 1ST QTR 2023 DEBT SERVICE PAYMENT ON 06/01/2023 1600 GRAND (03.31.23 - 04.30.23) FY 22-23 TRAFFIC CONTROL - 20791 GOLDEN SPRINGS TC-1 TRAFFIC CONTROL - 21250 GOLDEN SPRINGS PED TC-1 SAFETY LIGHTS - 3564 S. BREA CYN RD. - LS-3 SAFETY LIGHTS - 2746 BREA CYN RD B-PED - LS-3 GS-1 - 23331 GOLDEN SPRINGS PED - GS-1 TRAFFIC CONTROL - 20781 PATHFINDER TC-1 TRAFFIC CONTROL - 20439 GOLDEN SPRINGS PED TC-1 TRAFFIC CONTROL - 717 GRAND AVE TC-1 GS-1 - 2838 S DBB PED - GS-1 TRAFFIC CONTROL - BREA CYN/FALLOWFIELD, ETC - TC-1 TRAFFIC CONTROL - 1450 BRIDGEGATE/VARIOUS - TC-1 21208 WASHINGTON (04.11.23 - 05.09.23) FY 22-23 GS-1 - 1215 S BREA CYN RD - GS-1 TRAFFIC CONTROL - 1611 S BREA CYN RD - TC-1 TRAFFIC CONTROL - 21010 WASHINGTON AVE - TC-1 TRAFFIC CONTROL - 2201 DBB PED - TC-1 CITY HALL (04.13.23 - 05.11.23) FY 22-23 HELIUM - FY 22-23 HELIUM - FY 22-23 CROSSING GUARD SERVICES - 3/5/23 - 3/18/23 COMPREHENSIVE PEST CONTROL (APR) FY 22-23 COMPREHENSIVE PEST CONTROL (APR) FY 22-23 COMPREHENSIVE PEST CONTROL (APR) FY 22-23 ANNUAL MAINT. RENEWAL - BLUEBEAM SERVICES 23-24 CITYWIDE ANALOG PHO NE SERVICE - MAY 2023 QTRLY' WATER MANAGEMENT (DBC) FY 22-23 QRTLY' WATER MANAGEMENT (CITY HALL) FY 22-23 VEHICLE MAINTENANCE (LLIC #1570799) FY 22-23 CITY PROSECUTOR - MARCH 2023 CANYON LOOP TRAIL-RETENTION PAYMENT-FINAL LIVESCAN FEES TS MAINT/SHARED - JAN-MAR 2023 STORAGE FEES FOR USED OIL CONTAINERS FY 22-23 STORAGE FEES FOR USED OIL CONTAINERS FY 22-23 STAFF TRAINING SUPPLIES BOTTLED WATER DELIVERY (APR/MAY) FY 22-23 FERTILIZER INJECTION SYSTEM (APR) FY 22-23 CITY-WIDE BUS STOP REPLACEMENT - FY 22-23 CITY-WIDE BUS STOP SHELTER REPLACEMENT - FY 22-23 INSTRUCTOR PAYMENT - PILATES - WS 23 SUMMARY BILL - INTERNET SERVICE - APR 2023 SUMMARY ACCT. - INTERNET/CITY CALL - MAY 2023 PS/ELM PROJECT MGMT - APR 2023 PS/SOLAR APP PROJECT MGMT - APR 2023 CITYWIDE PHONE SYSTEM - MAY 2023 GRAFFITI ABATEMENT - APRIL 2023 JANITORIAL SERVICES (APR) FY 22-23 JANITORIAL SERVICES (APR) FY 22-23 JANITORIAL SERVICES (APR) FY 22-23 PRINTING AND MAILING OF MAY CITY NEWSLETTER DBC SLOPE STABILIZATION PROJECT- 3 COPY CHARGES FOR CIP PRESENTATION TO CC - 5/2/23 DBC AD FOR JUNE 2023 YOUTH SOCCER MEDALS VEHICLE MAINTENANCE - FY 22-23 VEHICLE MAINTENANCE - FY 22-23 VEHICLE MAINTENANCE - FY 22-23 CITY SEAL SIGN FOR COUNCIL MEETINGS PS - SR-57/60 CONFLUENCE PROJ ADVOCACY - APR 2023 EARTH DAY PHOTO BOOTH PARK MAINTENANCE (PANTERA) FY 22-23 PS ENGR STAFF AUGMENTATION - APR 2023 PS ENGR STAFF AUGMENTATION - APR 2023 PS ENGR STAFF AUGMENTATION - APR 2023 COURIER SVCS - APRIL 2023 COURIER SVCS - APRIL 2023 SEWER SERVICE (PARKS) FY 22-23 INDUSTRIAL WASTE SERVICES - MAR 2023 SUMP PUMP MAINT SYC CAN PK (JAN) FY 22-23 SUMP PUMP MAINT (MAR) FY 22-23 SUMP PUMP MAINT (MAR/APR) FY 22-23 AV ASSISTANCE LANDSCAPE MAINT LLAD'S 38, 39, 41 (APR) FY 22-23 LANDSCAPE MAINT LLAD'S 38, 39, 41 (APR) FY 22-23 LANDSCAPE MAINT LLAD'S 38, 39, 41 (APR) FY 22-23 ROAD MAINTENANCE (APR) FY 22-23 ROAD MAINTENANCE (APR) FY 22-23 HOUSEHOLD HAZARDOUS WASTE PICKUP MAY 23 HOUSEHOLD HAZARDOUS WASTE PICKUP MAY 23 YOUTH BASKETBALL GYM RENTAL RE-LAMP LIGHTING SYSTEM AT PETERSON PK - FY 22-23 EQUIPMENT RENTAL (GOLDEN SPRINGS DR) FY 22-23 CLASS INSTRUCTOR-SPORTBALL YOUTH SPORTS PRE-EMPLOYMENT PHYSICAL FEES FACILITY DEPOSIT REFUND FACILITY DEPOSIT REFUND FACILITY DEPOSIT REFUND FACILITY DEPOSIT REFUND FACILITY DEPOSIT REFUND RECREATION REFUND RECREATION PROGRAM REFUND FACILITY DEPOSIT REFUND RECREATION PROGRAM REFUND FACILITY REFUND FACILITY DEPOSIT REFUND RECREATION PROGRAM REFUND RECREATION PROGRAM REFUND FACILITY DEPOSIT REFUND FACILITY REFUND FACILITY REFUND FACILITY DEPOSIT REFUND FACILITY DEPOSIT REFUND DBC PROMO ITEMS TUITION REIMB - WINTER QTR JOB ADVERTISEMENT LANDSCAPE MAINT CITY PARKS (APR) FY 22-23 LANDSCAPE MAINT CITY PARKS (APR) FY 22-23 BURGLAR ALARM CITY HALL (5.29 - 6.28.23) FY 22-23 BURGLAR ALARM SYC PARK (05.28 - 08.27.23) FY 22-23 PARKS & RECREATION STORAGE OFF-SITE UNITS PARKS & RECREATION STORAGE OFF-SITE UNITS DBC FIRE ALARM MONITORING (MAY-JUL) FY 22-23 HERITAGE FIRE ALARM (MAY - JUL) FY 22-23 FOOTHILL PASSES - APRIL 2023 FOOTHILL PASSES - APRIL 2023 CART RETRIEVALS -MARCH 23 CART RETRIEVALS -APRIL 23 INSTRUCTOR PAYMENT - ART - WS 23 BUILDING AND SAFETY SERVICES - MARCH 2023 FLEET VEHICLE FUEL (APR) FY 22-23 FLEET VEHICLE FUEL (APR) FY 22-23 FLEET VEHICLE FUEL (APR) FY 22-23 FLEET VEHICLE FUEL (APR) FY 22-23 FLEET VEHICLE FUEL (APR) FY 22-23 FLEET VEHICLE FUEL (MAY) FY 22-23 FLEET VEHICLE FUEL (MAY) FY 22-23 FLEET VEHICLE FUEL (MAY) FY 22-23 FLEET VEHICLE FUEL (MAY) FY 22-23 FLEET VEHICLE FUEL (MAY) FY 22-23 CONTRACT CLASS INSURANCE FALL 22 DESIGN AND LAYOUT OF SUMMER 2023 RECREATION GUIDE DESIGN AND LAYOUT OF JUNE NEWSLETTER LITTER AND WEED REMOVAL R.O.W. (APR) FY 22-23 FACILITY LEASE INTERNET SERVICE - HERITAGE PARK - MAY 2023 CONTRACT CLASS -PERFORMING ARTS FLEET VEHICLE MAINT (SEP 2022) FY 22-23 CITY HALL (04.12.23 - 05.11.23) FY 22-23 HERITAGE COMM CTR (04.13.23 - 05.12.23) FY 22-23 DIAMND BAR CENTER (04.14.23 - 05.15.23) FY 22-23 CLASS INSTRUCTOR-AQUATICS PRINT SERVICES FOR BREAKFAST W/ THE BUNNY PRINT SERVICES FOR ICE CREAM SOCIAL PS - ENGR/VARIOUS TRAFFIC-RELATED PROJ - APR 2023 ADS-CONTEST & GOV EXP MAY/JUNE 2023 TOWN CENTER SPECIFIC PLAN - APRIL 2023 CONTRACT CLASS INSTRUCTOR-YOUTH SPORTS VEHICLE MAINTENANCE (LIC #1532940) FY 22-23 VEHICLE MAINTENANCE (LIC #1407074) FY 22-23 VEHICLE MAINTENANCE (LIC #1407074) FY 22-23 JANITORIAL SUPPLIES (DBC) FY 22-23 JANITORIAL SUPPLIES (DBC) FY 22-23 JANITORIAL SUPPLIES (HERITAGE) FY 22-23 JANITORIAL SUPPLIES (DBC) FY 22-23 JANITORIAL SUPPLIES (DBC) FY 22-23 TREE MAINTENANCE (DIST 39) FY 22-23 TREE MAINTENANCE (DIST 41) FY 22-23 CITYWIDE TREE MAINTENANCE - FY 22-23 ELITE BLU-RAY/DVD PLAYER & SERVICES - DBC PROJECTION SCREEN WALL SWITCH & SERVICES - DBC TRAFFIC CONTROL -22805 GOLDEN SPRGS/VARIOUS - TC-1 TRAFFIC CONTROL -1798 DBB/22566 GOLDEN SPGS - TC-1 FLEX SPENDING MEDICAL/CHILDCARE 05/26/2023 FLEX SPENDING MEDICAL/CHILDCARE 05/26/2023 FLEX SPENDING MEDICAL/CHILDCARE 05/26/2023 FLEX SPENDING MEDICAL/CHILDCARE 05/26/2023 FLEX SPENDING MEDICAL/CHILDCARE 05/26/2023 FLEX SPENDING MEDICAL/CHILDCARE 05/26/2023 FLEX SPENDING MEDICAL/CHILDCARE 05/26/2023 DEFERRED COMP CONTRIBUTIONS/LOAN PYMTS 05/26/2023 DEFERRED COMP CONTRIBUTIONS/LOAN PYMTS 05/26/2023 DEFERRED COMP CONTRIBUTIONS/LOAN PYMTS 05/26/2023 DEFERRED COMP CONTRIBUTIONS/LOAN PYMTS 05/26/2023 DEFERRED COMP CONTRIBUTIONS/LOAN PYMTS 05/26/2023 DEFERRED COMP CONTRIBUTIONS/LOAN PYMTS 05/26/2023 DEFERRED COMP CONTRIBUTIONS/LOAN PYMTS 05/26/2023 DEFERRED COMP CONTRIBUTIONS/LOAN PYMTS 05/26/2023 DEFERRED COMP CONTRIBUTIONS/LOAN PYMTS 05/26/2023 PENSION CONTRIBUTION 5/6/23-5/19/23 & 5/1-5/31/23 PENSION CONTRIBUTION 5/6/23-5/19/23 & 5/1-5/31/23 PENSION CONTRIBUTION 5/6/23-5/19/23 & 5/1-5/31/23 PENSION CONTRIBUTION 5/6/23-5/19/23 & 5/1-5/31/23 PENSION CONTRIBUTION 5/6/23-5/19/23 & 5/1-5/31/23 PENSION CONTRIBUTION 5/6/23-5/19/23 & 5/1-5/31/23 PENSION CONTRIBUTION 5/6/23-5/19/23 & 5/1-5/31/23 PENSION CONTRIBUTION 5/6/23-5/19/23 & 5/1-5/31/23 PENSION CONTRIBUTION 5/6/23-5/19/23 & 5/1-5/31/23 TRAFFIC CONTROL - 809 S DBB - TC-1 RESIDENTIAL STREET NAME SIGN PROJECT AREAS 1-3 M. HAWKINS II REMIT #200000001825436 LOC #600099 PLAN CHECK - 2626 WAGON TRAIN CITY PROSECUTOR-CODE ENFORCEMENT APRIL 2023 STORAGE UNITS RENTAL IN JUNE ANIMAL CONTROL SERVICES IN APRIL 2023 NPDES COMPLIANCE - FEB 2023 NPDES COMPLIANCE - MAR 2023 FY2022-23 DIAMOND RIDE TRANS SERVICES 04/2023 PRE-EMPLOYMENT PHYSICAL FEES PRE-EMPLOYMENT PHYSICAL FEES PICNIC DEPOSIT REFUND FACILITY DEPOSIT REFUND FACILTY DEPOSIT REFUND FACILITY DEPOSIT REFUND RECREATION REFUND FACILITY DEPOSIT REFUND FACILITY DEPOSIT REFUND FACILITY DEPOSIT REFUND FACILITY DEPOSIT REFUND FACILITY DEPOSIT REFUND FACILITY DEPOSIT REFUND POSTAGE SHADE STRUCTURES - CANYON LOOP TRAIL PROJECT AREA 1&2 DESIGN - GOLDEN SPRINGS (E) - MAR 2023 STIPEND-PC MTG 3/28/23 LEGAL AD - GROUNDWATER DRAINAGE IMP PROJECT CITY HALL (APR) FY 22-23 DISTRICT 41 (APR) FY 22-23 DIAMOND BAR CENTER (APR) FY 22-23 PARKS (APR) FY 22-23 DISTRICT 39 (APR) FY 22-23 RECYCLED (APR) FY 22-23 DISTRICT 38 (APR) FY 22-23 LEGAL SVCS - CITY COUNCIL APRIL 2023 LEGAL SVCS - CM OFFICE APRIL 2023 LEGAL SVCS - COMM. SVCS APRIL 2023 LEGAL SVCS - HR APRIL 2023 LEGAL SVCS - PUBLIC WORK APRIL 2023 LEGAL SVCS - COMM DEV APRIL 2023 MILEAGE REIMBURSEMENT FOR CPRS CONFERENCE APR 2022 MILEAGE REIMBURSEMENT FOR CPRS CONFERENCE APR 2023 MILEAGE REIMBURSEMENT FOR CPRS CONFERENCE APR 2023 TRAFFIC CONTROL - DBB N/W @ TEMPLE - TC-1 SAFETY LIGHTS - 2201 DBB - LS-2 SAFETY LIGHTS - 3201 S. DBB - LS-2 SAFETY LIGHTS - BREA CYN/FALLOWFIELD - LS-2 SAFETY LIGHTS - BREA CYN/OAKCREST - LS-2 SAFETY LIGHTS - 1003 GOLDEN SPRINGS DR - LS-2 SAFETY LIGHTS - 3798 BREA CYN - LS-2 SAFETY LIGHTS - 21615 GATEWAY CTR - LS-2 SAFETY LIGHTS - 1DBB/TEMPLE - LS-2 SAFETY LIGHTS - 22805 GOLDEN SPRINGS - LS-2 SAFETY LIGHTS - 1025 BREA CYN TC1 - LS-2 SAFETY LIGHTS - 21325 PATHFINDER - LS-2 SAFETY LIGHTS - 21250 GOLDEN SPRINGS - LS-2 SAFETY L IGHTS - 1798 DBB/22566 GOLDEN SPGS - LS-2 SAFETY LIGHTS - 24230 GOLDEN SPRINGS - LS-2 SAFETY LIGHTS - 21010 WASHINGTON AVE. - LS-2 21810 COPLEY (04.26.23 - 05.24.223) FY 22-23 3334 1/2 BREA CANYON (04.21.23 - 05.21.23) FY22-23 HEALTH INSURANCE PREMIUM JUNE 2023 HEALTH INSURANCE PREMIUM JUNE 2023 HEALTH INSURANCE PREMIUM JUNE 2023 HEALTH INSURANCE PREMIUM JUNE 2023 HEALTH INSURANCE PREMIUM JUNE 2023 HEALTH INSURANCE PREMIUM JUNE 2023 HEALTH INSURANCE PREMIUM JUNE 2023 HEALTH INSURANCE PREMIUM JUNE 2023 HEALTH INSURANCE PREMIUM JUNE 2023 HEALTH INSURANCE PREMIUM JUNE 2023 HEALTH INSURANCE PREMIUM JUNE 2023 FLEX SPENDING MEDICAL/CHILDCARE 06/09/2023 FLEX SPENDING MEDICAL/CHILDCARE 06/09/2023 FLEX SPENDING MEDICAL/CHILDCARE 06/09/2023 FLEX SPENDING MEDICAL/CHILDCARE 06/09/2023 FLEX SPENDING MEDICAL/CHILDCARE 06/09/2023 FLEX SPENDING MEDICAL/CHILDCARE 06/09/2023 FLEX SPENDING MEDICAL/CHILDCARE 06/09/2023 DEFERRED COMP CONTRIBUTIONS/LOAN PYMTS 06/09/2023 DEFERRED COMP CONTRIBUTIONS/LOAN PYMTS 06/09/2023 DEFERRED COMP CONTRIBUTIONS/LOAN PYMTS 06/09/2023 DEFERRED COMP CONTRIBUTIONS/LOAN PYMTS 06/09/2023 DEFERRED COMP CONTRIBUTIONS/LOAN PYMTS 06/09/2023 DEFERRED COMP CONTRIBUTIONS/LOAN PYMTS 06/09/2023 DEFERRED COMP CONTRIBUTIONS/LOAN PYMTS 06/09/2023 DEFERRED COMP CONTRIBUTIONS/LOAN PYMTS 06/09/2023 DEFERRED COMP CONTRIBUTIONS/LOAN PYMTS 06/09/2023 PENSION CONTRIBUTION FOR PERIOD 05/20/23-06/02/23 PENSION CONTRIBUTION FOR PERIOD 05/20/23-06/02/23 PENSION CONTRIBUTION FOR PERIOD 05/20/23-06/02/23 PENSION CONTRIBUTION FOR PERIOD 05/20/23-06/02/23 PENSION CONTRIBUTION FOR PERIOD 05/20/23-06/02/23 PENSION CONTRIBUTION FOR PERIOD 05/20/23-06/02/23 PENSION CONTRIBUTION FOR PERIOD 05/20/23-06/02/23 PENSION CONTRIBUTION FOR PERIOD 05/20/23-06/02/23 PENSION CONTRIBUTION FOR PERIOD 05/20/23-06/02/23 1600 GRAND (05.01.23 - 05.30.23) FY 22-23 TRAFFIC CONTROL - 20791 GOLDEN SPRINGS - TC-1 TRAFFIC CONTROL - 20439 GOLDEN SPRINGS - TC-1 INSTRUCTOR PAYMENT - PICKLEBALL - WS23 AARP INSTRUCTION CITY COUNCIL APPROVED-FOOD RECOVERY SERVICES APRIL SECURITY GUARD SERVICES - MAY 2023 SUPP INSURANCE PREMIUM MAY 2023 SUPP INSURANCE PREMIUM MAY 2023 SUPP INSURANCE PREMIUM MAY 2023 SUPP INSURANCE PREMIUM MAY 2023 SUPP INSURANCE PREMIUM MAY 2023 PURCHASE OF BOBCAT™ 225 - FY 22-23 HELIUM - FY 22-23 HELIUM - FY 22-23 RADIOS FOR RECREATION PROGRAMS AND EVENTS CROSSING GUARD SERVICES - 4/30/23-5/13/23 CROSSING GUARD SERVICES - 5/14/23-5/27/23 EVENT INSURANCE FOR CONCERTS IN THE PARK PRINTER TRANSFER KIT COMPREHENSIVE PEST CONTROL (MAY) FY 22-23 COMPREHENSIVE PEST CONTROL (MAY) FY 22-23 COMPREHENSIVE PEST CONTROL (MAY) FY 22-23 INDOOR PLANT MAINTENANCE (MAY) FY 22-23 INDOOR PLANT MAINTENANCE (MAY) FY 22-23 INSTRUCTOR PAYMNET - ART - SUM 23 SENIOR EVENT PHOTOGRAPHER M. HAWKINS II REMIT #200000001825436 LOC #600099 USED OIL AD WATER TREATMENT CITY HALL (JUN) FY 22-23 MUNICIPAL CODE ADMIN FEE INSTRUCTOR PAYMENT - FITNESS - WS 23 STORM DRAIN WORK - FY 22-23 LANDSCAPE PLAN CKG SVCS-3/26 THRU 4/29/23 LANDSCAPE PLAN CKG SVCS-3/26 THRU 4/29/23 HMO DENTAL INSURANCE PREMIUM JUNE 2023 HMO DENTAL INSURANCE PREMIUM JUNE 2023 HMO DENTAL INSURANCE PREMIUM JUNE 2023 HMO DENTAL INSURANCE PREMIUM JUNE 2023 HMO DENTAL INSURANCE PREMIUM JUNE 2023 PPO DENTAL INSURANCE PREMIUM JUNE 2023 PPO DENTAL INSURANCE PREMIUM JUNE 2023 PPO DENTAL INSURANCE PREMIUM JUNE 2023 PPO DENTAL INSURANCE PREMIUM JUNE 2023 PPO DENTAL INSURANCE PREMIUM JUNE 2023 PPO DENTAL INSURANCE PREMIUM JUNE 2023 PPO DENTAL INSURANCE PREMIUM JUNE 2023 PPO DENTAL INSURANCE PREMIUM JUNE 2023 PPO DENTAL INSURANCE PREMIUM JUNE 2023 MINUTES TRANSCRIPTION FOR COUNCIL MEETINGS IN MAY MINUTES TRANSCRIPTION-PC MTG 5/9 AND 5/23 2023 ELEVATOR INSPECTION FEE - FY 22-23 CDBG CONSULTANT-ADMN SVCS-AREA 2 CBDG ADMN SVCS-AREA 3 APRIL 2023 FERTILIZER INJECTION SYSTEM (MAY) FY 22-23 MILITARY BANNERS - FY 22-23 LIGHTING MAINT (CITY HALL) FY 22-23 LIGHTING MAINT (DBC) FY 22-23 CITY WIDE BUS SHELTER REPLACEMENT FY 22/23 SAND BAG DELIVERY (STATION #119) FY 22-23 SAND DELIVERY (STATION #121) FY 22-23 SUMMARY BILL - INTERNET SERVICE - MAY 2023 SUMMARY ACCOUNT - INTERNET/CITY HALL - JUN 2023 USED OIL KITS USED OIL KITS USED OIL KITS INSTRUCTOR PAYMENT - CULINARY - WS 23 PS/SOLAR APP - PROJECT MGMT - MAY 2023 CITYWIDE PHONE SYSTEM - JUNE 2023 GRAFFITI ABATEMENT - MAY 2023 JANITORIAL SERVICES (MAY) FY 22-23 JANITORIAL SERVICES (MAY) FY 22-23 JANITORIAL SERVICES (MAY) FY 22-23 ECON DEV SERVICES - MISSING 2020 INVOICE PRINTING, BINDING, MAILING OF JUNE 2023 NEWSLETTER BUILDING MAINTENANCE - FY 22-23 BUILDING MAINTENANCE - FY 22-23 DBC FEATURED AD MAY & JUNE 2023 SUMMER DAY CAMP STAFF TRAINING RICOH COPY CHARGES - 4/19/23-5/18/23 CITYWIDE TRAFFIC SIGNAL TIMING - ON-CALL APR 2023 SUMMER DAY CAMP EXCURSION PROFESSION SVCS - STATE LOBBYIST IN JUN NPDES COMPLIANCE - FEB 2023 NPDES COMPLIANCE - LAND DEV ACCTS. - FEB 2023 NPDES COMPLIANCE - MAR 2023 NPDES COMPLIANCE - LAND DEV - MAR 2023 NPDES COMPLIANCE - LAND DEV - MAR 2023 NPDES COMPLIANCE - LAND DEV - MAR 2023 MAINTENANCE (JAN - MAY) FY 22-23 MAINTENANCE (JAN - MAY) FY 22-23 MAINTENANCE (JAN - MAY) FY 22-23 MAINTENANCE (JAN - MAY) FY 22-23 MAINTENANCE (JAN - MAY) FY 22-23 MAINTENANCE (JAN - MAY) FY 22-23 PS - SR-57/60 CONFLUENCE PROJ. ADVOCACY - MAY 2023 INSTRUCTOR PAYMENT - DANCE - WS 23 SBF ABSTRACT - APR 2023 SENIOR SERVICES DJ 22-23 PS - ENGR STAFF AUGMENTATION - MAY 2023 PS - ENGR STAFF AUGMENTATION - MAY 2023 PS - ENGR STAFF AUGMENTATION - MAY 2023 COURIER SVCS - MAY 2023 COURIER SVCS - MAY 2023 HOME IMP PROJECT-HIP293-21233 BRONCO INDUSTRIAL WASTE SERVICES - APR 2023 FY2022-23 SHERIFF LAW ENF CAV CHAPEL 03/2023 FY2022-23 SHERIFF LAW ENF. HELICOPTER 01-2023 FY2022-23 SHERIFF LAW ENF. HELICOPTER 02-2023 FY2022-23 SHERIFF GEN LAW ENF. SVCS 04-2023 FY2022-23 SHERIFF LAW ENF. CAV CHAPEL 04-2023 BILINGUAL EXAM FEES SMALL TOOLS & EQUIPMENT (ROAD MAINT) FY 22-23 ANNUAL FIRE EXTINGUISHER MAINT (DBC) FY 22-23 FIRE EXTINGUISHER MAINT (CITY HALL&CARS) FY 22-23 FIRE EXTINGUISHER MAINT (CITY HALL&CARS) FY 22-23 FIRE EXTINGUISHER MAINT (CITY HALL&CARS) FY 22-23 METROLINK PASSES - FEBRUARY 2023 METROLINK PASSES - FEBRUARY 2023 METROLINK PASSES - JANUARY 2023 METROLINK PASSES - JANUARY 2023 METROLINK PASSES - MAY 2023 METROLINK PASSES - MAY 2023 CANYON LOOP TRAIL CONSULTANT-APRIL 2023 INVOICE CANYON LOOP TRAIL CONSULTANT-APRIL 2023 INVOICE REPEATER SERVICES FOR EMERGENCY PREPARDNESS IN JUN GYM RENTAL FOR YOUTH SOCCER CONSULTANT SVCS - FINANCE DEPT MAY 2023 ONLINE TRAINING AREA 3-4-5 REHAB/ADA CURB RAMP PROJ - THRU 5/12/23 CONTRACT CLASS - SOCCER INSTRUCTOR PRE-EMPLOYMENT PHYSICAL FEES OFFICE SUPPLIES - MAY 2023 OFFICE SUPPLIES - MAY 2023 OFFICE SUPPLIES - MAY 2023 OFFICE SUPPLIES - MAY 2023 OFFICE SUPPLIES - MAY 2023 OFFICE SUPPLIES - MAY 2023 FACILITY DEPOSIT REFUND FACILITY DEPOSIT REFUND FACILITY DEPOSIT REFUND GS-1 2838 S DBB PED - GS-1 FACILITY DEPOSIT REFUND FACILITY REFUND FACILITY REFUND FACILITY DEPOSIT REFUND FACILITY REFUND FACILITY REFUND DAY CAMP REFUND RECREATION CLASS REFUND FACILITY REFUND FACILITY REFUND FACILITY REFUND FACILITY REFUND FACILITY DEPOSIT REFUND FACILITY DEPOSIT REFUND FACILITY DEPOSIT REFUND FACILITY DEPOSIT REFUND 21604 GLEN PEAK CD DEPOSIT 626 BIG FALLS DEPOSIT REFUND PERMIT REFUND-PR2023-455 PERMIT REFUND-PR2023-455 PERMIT REFUND-PR2023-455 PERMIT REFUND-PR2023-455 SENIOR CLUB INSURANCE REIMBURSEMENT SCAG CONF REIMB 5/3/-5/6/2023 CCCA ANNL CONF REIMB 5/18-5/21/2023 2682 SHADOW CANYON ROAD DEPOSIT CITY HALL PAPER SHREDDING CONSOLES MAY 23 CITY HALL PAPER SHREDDING CONSOLES (S) LANDSCAPE MAINT CITY PARKS (MAY) FY 22-23 LANDSCAPE MAINT CITY PARKS (MAY) FY 22-23 BURGLAR ALARM (DBC) FY 22-23 EQUIPMENT RENTAL (DBC) FY 22-23 BUILDING MAINTENANCE (RONALD REAGAN) FY 22-23 FOOTHILL PASSES - MAY 2023 FOOTHILL PASSES - MAY 2023 BUILDING AND SAFETY SERVICES-APRIL 2023 VMT MITIGATION FEE STRUCTURE PROG - 5.22.23 SGV VMT ANALYSIS MODEL - 5.30.23 CONSULTING SERVICES FOR ERP PROJECT - APR 2023 SUMMER DAY CAMP EXCURSION AQMD FEE (DBC) FY 22-23 INTERNET SERVICE - HERITAGE PARK - JUNE 2023 CABLE TV SERVICE - DBC - MAY 2023 SUMMARY BILL - CABLE/INTERNET CITY HALL - MAY 2023 LIFE/SUPP/LTD/STD INSURANCE PREMIUM JUNE 2023 LIFE/SUPP/LTD/STD INSURANCE PREMIUM JUNE 2023 LIFE/SUPP/LTD/STD INSURANCE PREMIUM JUNE 2023 LIFE/SUPP/LTD/STD INSURANCE PREMIUM JUNE 2023 LIFE/SUPP/LTD/STD INSURANCE PREMIUM JUNE 2023 LIFE/SUPP/LTD/STD INSURANCE PREMIUM JUNE 2023 LIFE/SUPP/LTD/STD INSURANCE PREMIUM JUNE 2023 LIFE/SUPP/LTD/STD INSURANCE PREMIUM JUNE 2023 LIFE/SUPP/LTD/STD INSURANCE PREMIUM JUNE 2023 LIFE/SUPP/LTD/STD INSURANCE PREMIUM JUNE 2023 LIFE/SUPP/LTD/STD INSURANCE PREMIUM JUNE 2023 LIFE/SUPP/LTD/STD INSURANCE PREMIUM JUNE 2023 LIFE/SUPP/LTD/STD INSURANCE PREMIUM JUNE 2023 LIFE/SUPP/LTD/STD INSURANCE PREMIUM JUNE 2023 LIFE/SUPP/LTD/STD INSURANCE PREMIUM JUNE 2023 LIFE/SUPP/LTD/STD INSURANCE PREMIUM JUNE 2023 LIFE/SUPP/LTD/STD INSURANCE PREMIUM JUNE 2023 LIFE/SUPP/LTD/STD INSURANCE PREMIUM JUNE 2023 LANDSCAPE MAINT CITY HALL (MAY) FY 22-23 FENCE INSTALLATION (DIAMOND CANYON PARK) FY 22-23 SENIOR DANCE CATERING 22-23 FSA FEES TENNIS INSTRUCTION TENNIS INSTRUCTION GIS SUPPORT - 3/25/23-5/5/23 LEGAL AD-PC MTG 5/9/23-22432 FALCONBURN FLYERS & BANNERS FOR CONCERTS IN THE PARK PS - ENGR/VARIOUS TRAFFIC-RELATED PROJ - MAY 2023 EMERGENCY SUPPLIES FY2022-23 CALCARD STATEMENT-MAY 2023 WIRELESS PHONE SERVICE - 4/17/23-5/16/23 CABLE CHANNEL AV SUPPORT VISION INSURANCE PREMIUM JUNE 2023 VISION INSURANCE PREMIUM JUNE 2023 VISION INSURANCE PREMIUM JUNE 2023 VISION INSURANCE PREMIUM JUNE 2023 VISION INSURANCE PREMIUM JUNE 2023 VISION INSURANCE PREMIUM JUNE 2023 VISION INSURANCE PREMIUM JUNE 2023 VISION INSURANCE PREMIUM JUNE 2023 VISION INSURANCE PREMIUM JUNE 2023 JANITORIAL SUPPLIES (DBC) FY 22-23 JANITORIAL SUPPLIES (DBC) FY 22-23 JANITORIAL SUPPLIES (CITY HALL) FY 22-23 JANITORIAL SUPPLIES (CITY HALL) FY 22-23 JANITORIAL SUPPLIES (HERITAGE) FY 22-23 CITYWIDE TREE MAINT (05.01.23 - 05.15.23) FY 22-23 LEGA FEES - COMM. DEV. APRIL 2023 LEGA FEES - COMM. DEV. APRIL 2023 LEGA FEES - COMM. DEV. APRIL 2023 TS MAINT/REPAIR - DBB/MTN LAUREL TS MAINT - CALL OUTS - APR 2023 TRAFFIC CONTROL - 717 GRAND AVE - TC-1 TRAFFIC CONTROL - 20781 PATHFINDER RD - TC-1 GS-1 23331 GOLDEN SPRINGS PED - GS-1 SAFETY LIGHTS - 2746 BREA CANYON BPED - LS-3 SAFETY LIGHTS - 3564 S BREA CANYON BPED - LS-3 TRAFFIC CONTROL - 21250 GOLDEN SPRINGS PED - TC-1 TRAFFIC CONTROL - 801 S LEMON/VARIOUS - TC-1 TRAFFIC CONTROL - 1611 S BREA CANYON - TC-1 GS-1 - 1215 S BREA CANYON - GS-1 TRAFFIC CONTROL - 1450 BRIDGEGATE/VARIOUS - TC-1 21208 WASHINGTON (05.10.23 - 06.08.23) FY 22-23 TRAFFIC CONTROL - BREA CYN/FALLOWFIELD, ETC - TC-1 TRAFFIC CONTROL - 21010 WASHINGTON AVE - TC-1 TRAFFIC CONTROL - 1798 DBB/22566 GLDN SPRGS - TC-1 FLEX SPENDING MEDICAL/CHILDCARE 06/23/2023 FLEX SPENDING MEDICAL/CHILDCARE 06/23/2023 FLEX SPENDING MEDICAL/CHILDCARE 06/23/2023 FLEX SPENDING MEDICAL/CHILDCARE 06/23/2023 FLEX SPENDING MEDICAL/CHILDCARE 06/23/2023 FLEX SPENDING MEDICAL/CHILDCARE 06/23/2023 FLEX SPENDING MEDICAL/CHILDCARE 06/23/2023 DEFERRED COMP CONTRIBUTIONS/LOAN PYMTS 06/23/2023 DEFERRED COMP CONTRIBUTIONS/LOAN PYMTS 06/23/2023 DEFERRED COMP CONTRIBUTIONS/LOAN PYMTS 06/23/2023 DEFERRED COMP CONTRIBUTIONS/LOAN PYMTS 06/23/2023 DEFERRED COMP CONTRIBUTIONS/LOAN PYMTS 06/23/2023 DEFERRED COMP CONTRIBUTIONS/LOAN PYMTS 06/23/2023 DEFERRED COMP CONTRIBUTIONS/LOAN PYMTS 06/23/2023 DEFERRED COMP CONTRIBUTIONS/LOAN PYMTS 06/23/2023 DEFERRED COMP CONTRIBUTIONS/LOAN PYMTS 06/23/2023 PENSION CONTRIBUTION 6/3/23-6/16/23 & 6/1-6/30/23 PENSION CONTRIBUTION 6/3/23-6/16/23 & 6/1-6/30/23 PENSION CONTRIBUTION 6/3/23-6/16/23 & 6/1-6/30/23 PENSION CONTRIBUTION 6/3/23-6/16/23 & 6/1-6/30/23 PENSION CONTRIBUTION 6/3/23-6/16/23 & 6/1-6/30/23 PENSION CONTRIBUTION 6/3/23-6/16/23 & 6/1-6/30/23 PENSION CONTRIBUTION 6/3/23-6/16/23 & 6/1-6/30/23 PENSION CONTRIBUTION 6/3/23-6/16/23 & 6/1-6/30/23 PENSION CONTRIBUTION 6/3/23-6/16/23 & 6/1-6/30/23 TRAFFIC CONTROL - 553 N DBB/VARIOUS - TC-1 TRAFFIC CONTROL - 22805 GOLDEN SPRNGS/VARIOUS TC-1 TRAFFIC CONTROL - 809 S DBB - TC-1 21810 COPLEY (05.12.23 - 06.12.23) FY 22-23 TRAFFIC COUNTS - LYCOMING/NORTHAMPTON AREA TONER FOR PRINTERS P&R COMMISSION MEETING MAY 23 BAND PERFORMANCE FOR CONCERTS 6.21.23 PHOTOGRAPHY SERVCICES FOR SPECIAL EVENTS PHOTOGRAPHY SERVICES - CONCERTS 6/21/23 CITYWIDE ANALOG PHONE SERVICE - JUN 2023 M. HAWKINS II REMIT #200000001825436 LOC #600099 DBC VINYL FLOOR REPLACEMENT - FY 22-23 HOME IMPR PROG-LOAN POLICY-HIP294-2954 RISING STAR ECONOMIC DEVELOPMENT SUBSITE AREA 2 - RES/COLL REHAB PROJ. - THRU 5/31/23 VIDEOTAPING OF JUNE 14 SUMMER CONCERT VIDEOTAPING OF JUNE 8 TCSP PUBLIC SCOPING WORKSHOP SIDEWALK & CONCRETE REPAIRS - FY 22-23 SIDEWALK & CONCRETE REPAIRS - FY 22-23 CONCRETE PARKWAY REPLACEMENT - FY 22-23 SINKHOLE REPAIR - FY 22-23 CONTRACT WITHHOLDING: 23000069 LANDSCAPE PLAN CHECK SVCS-1519 DERRINGER MINUTE SECRETARY - T&T COMMISSION - MAY 2023 MINUTES TRANSCRIPTION FOR COUNCIL MEETINGS IN JUNE P&R COMMISSION MEETING MINUTES 5.25.23 LIVESCAN FEES 2023 WINE SOIREE - SPONSORSHIP (AD & DONATION) CDBG ADMN FEES-SR PROGRAM APRIL 2023 BOTTLED WATER DELIVERY (MAY) FY 22-23 BUILDING MAINTENANCE (SYCAMORE) FY 22-23 MAINTENANCE (CITY HALL) FY 22-23 MAINTENANCE (CITY HALL) FY 22-23 ON-CALL TRAFFIC/VARIOUS PROJECTS - OCT 22-FEB 23 ON-CALL TRAFFIC/VARIOUS PROJECTS - OCT 22-FEB 23 T&T COMMISSION STIPEND - MAY 2023 CAPITAL DISTRIBUTION & ASSOC. DUES FY 22-23 (JUN) CAPITAL DISTRIBUTION & ASSOC. DUES FY 22-23 (JUN) CAPITAL DISTRIBUTION & ASSOC. DUES FY 22-23 (JUN) PHONE HEADSETS FOR FRONT COUNTER STAFF (2) HOMELESS ENCAMPMENT CLEANUP - STEEP CANYON 6/15/23 CONTRACT SVCS - SALES TAX APRIL - JUNE 2023 CONTRACT SVCS - SALES TAX APRIL - JUNE 2023 BEE REMOVAL (DBC) FY 22-23 DBC FEATURED AD JULY 2023 ANIMAL CONTROL SERVICES IN MAY 2023 RICOH COPY CHARGES - 5/19/23-6/18/23 HAWKWOOD NTMP PROJECT ROAD MAINT SUPPLLIES (TRAFFIC CONES) FY 22-23 SENIOR DANCE CATERING 22-23 SUMMER DAY CAMP ENTERTAINMENT GROUP CONSULTING FEE - AIRBO PORTAL SBF ABSTRACT - MAY 2023 PLAY EQUIPMENT (DIAMOND CANYON) FY 22-23 CITY TILE SENIOR DANCE DJ SERVICES 22-23 T&T COMMISSION STIPEND - MAY 2023 SUPPLIES FOR DEBBIE'S RETIREMENT LUNCHEON INSTRUCTOR PAYMENT - MAGICIAN- WS23 MEETING AV ASSISTANCE LANDSCAPE MAINT LLAD'S 38, 39, 41 (MAY) FY 22-23 LANDSCAPE MAINT LLAD'S 38, 39, 41 (MAY) FY 22-23 LANDSCAPE MAINT LLAD'S 38, 39, 41 (MAY) FY 22-23 ROAD MAINTENANCE (MAY) FY 22-23 ROAD MAINTENANCE (MAY) FY 22-23 ROAD MAINTENANCE (MAY) FY 22-23 CITY HALL JANITOR'S CLOSET REHAB - FY 22-23 HHW PICK UP FROM ACE HARDWARE JUNE 2023 EQUIPMENT RENTAL (K-RAILS) FY 22-23 FY2022-23 DIAMOND RIDE SR/DISABLED TRANS MAY 2023 PRE-EMPLOYMENT PHYSICAL FEES PRE-EMPLOYMENT PHYSICAL FEES PRE-EMPLOYMENT PHYSICAL FEES FACILITY DEPOSIT REFUND FACILITY DEPOSIT REFUND FACILITY DEPOSIT REFUND FACILITY DEPOSIT REFUND FACILITY DEPOSIT REFUND FACILITY REFUND FACILTY DEPOSIT REFUND FACILITY DEPOSIT REFUN FACILITY DEPOSIT REFUND FACILITY DEPOSIT REFUND RECREATION PROGRAM REFUND FACILITY DEPOSIT REFUND FACILITY DEPOSIT REFUND RECREATION PROGRAM REFUND RECREATION PROGRAM REFUND FACILITY DEPOSIT REFUND FACILITY DEPOSIT REFUND REIMB-SHELTER COMMAND POST 6/19/23 REIMB - LASERFICHE ANNL CONF POSTAGE - PRIOITY MAIL SYCAMORE PARK RECYCLING BINS - FY 22-23 SYCAMORE PARK RECYCLING BINS - FY 22-23 ADDL' LANDSCAPE MAINT (PARK ENHANCEMENTS) FY 22-23 ADDL' LANDSCAPE MAINT (PARK ENHANCEMENTS) FY 22-23 PARKING LOT SEAL COAT (CITY PARKS) FY 22-23 BURGLAR ALARM (CITY HALL) FY 22-23 PARKS & RECREATION STORAGE OFF-SITE UNITS PARKS & RECREATION STORAGE OFF-SITE UNITS T&T COMMISSION STIPEND - MAY 2023 BUSINESS CARDS SENIOR RESOURCE DAY 22-23 T&T COMMISSION STIPEND - MAY 2023 SOUND SERVICES FOR CONCERT ON 6.14.2023 SOUND SERVICES FOR CONCERTS IN 6.21.2023 P&R COMMISSION MEETING MAY 23 BUS TRANSPORTATION FOR DAY CAMP ON 6.08.2023 BUS TRANSPORTATION FOR DAY CAMP ON 6.9.2023 BUS TRANSPORTATION FOR DAY CAMP ON 6.13.2023 FLEET VEHICLE FUEL (MAY) FY 22-23 FLEET VEHICLE FUEL (MAY) FY 22-23 FLEET VEHICLE FUEL (MAY) FY 22-23 FLEET VEHICLE FUEL (JUN) FY 22-23 FLEET VEHICLE FUEL (JUN) FY 22-23 FLEET VEHICLE FUEL (JUN) FY 22-23 FLEET VEHICLE FUEL (JUN) FY 22-23 FLEET VEHICLE FUEL (JUN) FY 22-23 REVISIONS AND PRINTING OF DBC TRI-FOLD REVISIONS AND PRINTING OF DBC TRI-FOLD DESIGN/ART WORK - ANNL FINANCIAL REPORT LAYOUT AND DESIGN OF 6-PAGE JULY NEWSLETTER ANNUAL SUBSCRIPTION FEE - 6/25/23-6/24/24 WASTE HAULING CONSULTING LITTER AND WEED REMOVAL R.O.W. (MAY) FY 22-23 LANDSCAPE MAINT CITY HALL (JUN) FY 22-23 P&R COMMISSION MEETING MAY BAND PERFROMANCE FOR CONCERTS 6.14.23 INSTALL NEW FENCE AT DIAMOND CANYON PK T&T COMMISSION STIPEND - MAY 2023 MOVIE SHOWN ON 6.14.23 GIS SUPPORT - MAY-JUN 2023 21810 COPLEY (05.11.23 - 06.12.23) FY 22-23 2900 BREA CANYON ROAD (HERITAGE) FY 22-23 1600 GRAND (DBC) FY 22-23 SUMMER DAY CAMP ENTERTAINMENT LGL AD-PC MTG 6/13/23-22307 BROKEN TWIG SUMMER DAY CAMP EXCURSION INSTALLATION OF BUS SHELTERS/GOLDEN SPRINGS DR BUS SHELTER REPLACEMENT - GOLDEN SPRINGS DR. TENT RENTAL FOR CONCERTS IN THE PARK CA STATE FEE - US DIGALERT - JUNE 2023 DIGALERT - MONTHLY SERVICE - MAY 2023 OFF-SITE STORAGE - BACK-UP TAPES - MAY 2023 RESTROOM RENTALS FOR CONCERTS 6.14.23 STREET SWEEPING SERVICES (MAY) FY 22-23 RECTRAC UPGRADE SUPPORT - FY 22-23 CABLE CHANNEL AV SUPPORT RECYCLED (MAY) FY 22-23 DBC WATER (MAY) FY 22-23 DIST 41 WATER (MAY) FY 22-23 CITY HALL WATER (MAY) FY 22-23 DIST 38 WATER (MAY) FY 22-23 DIST 39 WATER (MAY) FY 22-23 PARKS WATER (MAY) FY 22-23 JANITORIAL SUPPLIES (DBC) FY 22-23 JANITORIAL SUPPLIES (DBC) FY 22-23 JANITORIAL SUPPLIES (HERITAGE) FY 22-23 JANITORIAL SUPPLIES (PARKS) FY 22-23 JANITORIAL SUPPLIES (CITY HALL) FY 22-23 JANITORIAL SUPPLIES (CITY HALL) FY 22-23 TREE MAINT GRID 39 (5.16.23 - 05.31.23) FY 22-23 CITYWIDE TREE MAINT (05.16.23 - 05.31.23) FY 22-23 VEHICLE MAINT (LIC #1338159) FY 22-23 LEGAL SVCS - COMM SVCS MAY 2023 LEGAL SVCS - P/WORKS MAY 2023 LEGAL SVCS - I.T. MAY 2023 LEGAL SVCS - H/R MAY 2023 LEGAL SVCS - CITY COUNCIL MAY 2023 LEGAL SVCS - CITY MANAGER MAY 2023 LEGAL SVCS - D/B VILLAGE HOA MAY 2023 LEGAL SVCS - COMM DEV MAY 2023 LEGAL SVCS - COMM DEV MAY 2023 TS MAINTENANCE - MAY 2023 PHOTOGRAPHY SERVICES 3334 1/2 BREA CANYON (05.22.23 - 06.20.23) FY22-23 INVOICE DESCRIPTION 100240 100520 100510 100510 100630 100520 501220 100230 100510 100510 100620 503230 100130 100 100620 100140 100230 239639 100130 100 100 100520 225440 225440 100630 100630 100630 100 100 100 100 100 100630 100620 238638 100520 100220 100230 100520 100240 100630 100510 100620 100520 100230 100240 100510 100 100230 100630 100620 100520 100330 100130 100520 100630 100240 100655 100655 206650 206650 100520 100350 100520 100210 207650 100220 100220 100220 100220 100220 100220 100 100 100 100 100630 100630 100130 100420 100420 100130 206650 100130 502430 502620 503230 100350 100520 100130 100230 100620 100520 100230 100520 100 100615 100520 100510 254180 999 100230 100510 100630 239639 100 100120 100120 100120 100120 100 100120 100120 100120 100120 100 100520 100230 100630 100510 100620 100520 100 100 100610 100510 100510 100230 100 241641 239639 238638 250170 250170 100620 100620 100645 250170 100230 254180 254180 100615 100230 100510 100510 241641 100220 239 201 225 238 106 250 105220 100 106 238 239 250 100 239 238 225 201 106 250 100 239 225 238 201 106 250 100 999 401510 241641 100630 241641 238638 225 241 239 238 201 106 207 206 250 100 238 239 241 207 250 206 106 100 225 239 241 201 238 106 207 250 206 100 201 250 100 100520 100240 501220 100 501220 502630 239639 250 106 225 100 239 238 201 106 250 100 100220 250170 250170 100130 100130 100630 100 100630 100620 503230 100430 100410 100240 101110 207650 100510 103410 100615 100230 238638 100630 239639 100340 100220 100210 100510 100310 100310 100310 100620 239 238 225 201 106 250 100 207650 100230 206650 100220 100210 100510 100520 100140 100630 106130 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100630 206650 206650 206650 100520 502130 502430 502620 502630 502655 239 238 225 239 225 238 106 201 201 106 250 250 100 100 100620 100620 100220 100620 100630 100510 100240 250170 103410 248630 250170 100520 100520 100520 100520 100230 100410 100655 239 225 238 201 106 250 100 238638 238638 239639 100510 100620 241641 100630 100645 100645 100645 100520 238638 238638 238638 238638 100620 238638 238638 100110 239639 241641 238638 201610 207650 100620 100150 100615 100430 100420 206650 100655 100140 250170 100220 100510 100630 100610 100240 100210 100410 100230 100520 100130 206650 250170 100620 201610 207650 225520 100110 100630 100610 100615 100510 100210 100230 100410 100655 100430 100520 100220 239 241 201 238 225 206 250 207 105220 106 100 100630 238 239 241 207 250 206 106 100 239 241 238 106 225 207 201 250 206 100 239 241 225 238 201 207 106 206 250 100 239639 100630 241641 106220 100210 100520 100520 201 207 250 206 100 100630 100520 100520 100620 100630 100510 100620 100520 100520 100240 100230 100 100 501220 100630 100520 100 100 100 100 100520 100520 100620 225440 100230 100140 502630 100520 106 250 206 207 225 100 239 241 238 201 207 106 206 250 100 100140 100 100 100630 238638 238638 100 100410 100 100230 100620 100240 100240 100240 100240 100630 100510 100520 100510 100615 100 100 100615 100615 100615 100615 100 100340 100140 100520 502630 100230 100230 100130 100130 100610 201610 100 100 100 100 100 100 100610 201610 100 100 100 100610 201610 100 100 100 100220 241641 100220 100610 100610 100310 100310 100310 100520 100310 239 241 238 201 225 207 106 250 206 100 100240 241641 239639 238638 238638 206650 206650 301630 100350 225440 207650 100520 100220 100410 100655 100210 106130 100510 100140 100 100 100 100 225440 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100140 250170 100510 100630 100510 100630 100630 100620 100230 100130 100140 100140 100140 100140 250170 250170 100520 100420 301610 301610 250170 502620 502130 502430 502655 502630 100220 100230 100230 239 241 238 239 241 225 207 238 225 106 201 201 206 207 250 106 206 250 100 100 100620 100620 100520 101110 100230 239639 103410 103410 503230 100615 999 100230 239 241 238 225 201 207 106 250 206 100 100520 100510 100630 100620 100 100 100 100 100 100 502630 207650 207650 100510 239639 238638 100655 100655 100655 100655 100655 100655 100655 100655 100655 100655 100655 100655 100655 100655 100655 100655 100655 100655 100655 100655 100655 239 241 225 238 106 201 207 206 250 100 225 239 241 201 106 238 207 250 206 100 238 239 241 207 250 206 100 100655 100510 100620 100240 100230 100 503230 503230 503230 100230 100230 100230 503230 503230 503230 100230 301610 100520 100520 100130 100230 100620 100230 100230 250170 250170 100230 100655 100655 100240 100 100510 100130 502630 502655 502620 100620 101110 100520 100210 100510 100240 100655 100655 100615 100230 207650 100220 100220 100 100 100 100 100 100 100 100 100 100 100410 250170 250170 206650 206650 206650 250170 100655 503230 100230 250170 250170 250170 100230 100230 100230 100220 502655 502630 502430 502620 100620 100510 100510 100 100520 100510 100630 100620 100230 100240 401510 100620 241641 238638 100510 100630 239639 238638 100630 100645 100 100120 100120 100120 100120 100120 100120 100120 100655 238638 241641 100630 241641 238638 238638 238638 100620 238638 100520 100230 100230 100510 100620 100510 248630 100655 100630 100230 238638 100630 100510 100230 100620 100630 100510 100620 241641 100510 100520 100520 100630 100630 239639 301630 250170 250170 100510 100230 100520 100 100 100 100230 100510 100630 100510 100620 100230 100140 100140 100620 100655 100655 206520 206520 206520 206520 206520 206520 206520 206520 502130 502620 502430 502630 502655 250170 100520 100520 100520 100520 100520 100520 100520 100520 100630 100520 100520 100520 100520 100520 100520 100520 100520 100520 100520 100520 100520 100520 100520 503230 100655 100510 100510 100510 100630 100510 502630 100655 100655 100655 100655 100655 100655 100655 100655 100630 238638 106 100220 239 241 201 238 225 206 250 105220 207 100 100655 100655 100655 100655 100655 100655 100655 100655 238 239 241 207 250 206 100 106 239 241 238 225 201 207 250 206 100 100655 241641 239639 238638 100630 106 239 241 225 238 201 207 206 250 100 238638 100510 201 207 250 206 100 100410 100520 100655 100520 250 206 207 225 100 106 239 241 238 201 207 250 206 100 100410 100140 100630 100150 100230 100230 100240 100520 100430 100240 100240 256350 100230 207650 100230 100410 100610 100220 100410 106 239 241 238 201 225 207 250 206 100 100350 100210 100520 100220 100220 100140 100520 100140 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 101110 250170 100230 100410 100150 100520 100130 503230 100240 100240 100240 250170 250170 239 241 106 238 106 239 241 225 238 207 225 201 201 206 250 207 206 250 100 100 100220 100210 100520 503230 100520 100520 100520 100520 100615 100615 100230 100655 100230 106 239 241 238 225 201 207 250 206 100 100120 100120 100120 100 100120 100120 100120 100120 100655 100655 100655 100655 100655 100655 100655 100655 100655 239 241 225 238 201 106 207 206 250 100 238 239 241 207 106 250 206 100 225 239 241 201 238 106 207 250 206 100 238638 241641 100630 241641 238638 238638 100620 238638 238638 238638 100150 100510 100510 100520 100520 100520 100630 100510 100620 100350 100350 100410 100510 100620 100520 100240 100230 100520 100 100 100230 100520 100620 100120 100120 100 100 100 100 100610 100410 100410 100220 100220 100130 100230 100410 100 100 100510 100630 100615 100615 100615 100610 100610 100520 100430 100630 100510 100620 206520 206520 100210 100520 100520 100210 100210 100310 100655 100630 100340 100340 502620 502630 100130 100410 100615 100610 100610 100520 100230 100520 100520 100210 100510 100310 100630 100410 100610 100610 100240 241641 239639 238638 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206650 206650 100420 203615 203615 503230 100520 100510 100230 100230 100230 239 241 238 225 239 241 225 207 238 201 206 201 207 206 250 250 100 100 100620 100620 100520 100220 100520 100520 100230 100 100520 100615 100350 999 100230 100240 239 241 225 238 201 207 206 250 100 100510 100510 100620 100620 100630 100645 100 100 100120 207650 207650 100655 100655 100655 100655 100655 100655 100655 100655 100655 100655 100630 100655 100655 100655 238 239 241 207 250 206 100 225 239 241 201 238 206 250 207 100 239 241 225 238 201 207 206 250 100 100655 100655 100655 100620 100615 100230 100520 100520 100240 100240 100230 100 504510 225440 100150 301610 100240 100240 100655 100655 100655 100655 251 100 100610 100140 100520 100220 101110 225440 100620 100630 100630 100620 203615 100615 100610 100620 100620 100620 100230 100130 100210 100210 100510 100510 100340 100230 251 100655 100520 100520 100220 100230 100630 100140 100520 100610 100610 100520 100240 241641 239639 238638 201655 100655 100655 100620 250170 100655 206650 100220 100220 100220 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100350 100130 100140 254180 250170 100510 100630 100655 100620 100520 100520 100610 100140 100520 100610 100520 100520 100520 206520 206520 206520 502620 502630 502655 502130 502620 502430 502655 502630 100240 100520 100210 100240 100230 250170 100645 100620 100520 100520 100 100610 100520 100230 100620 100630 100510 100520 100 100520 301610 301610 100520 100615 100615 100230 100520 100655 100230 100240 238638 100510 241641 100620 238638 239639 100630 100510 100510 100630 100630 100620 100620 239639 100645 502620 100120 100120 100120 100120 100120 100120 100120 100 100120 207650 100240 100630 ORG 52400 CHECK TOTAL 55300 CHECK TOTAL 55330 55330 CHECK TOTAL 51200 51200 CHECK TOTAL 57200 CHECK TOTAL 51200 CHECK TOTAL 55300 55300 52320 CHECK TOTAL 56130 CHECK TOTAL 52400 CHECK TOTAL 22109 CHECK TOTAL 52320 CHECK TOTAL 54900 52314 CHECK TOTAL 52320 CHECK TOTAL 52400 CHECK TOTAL 22107 22107 CHECK TOTAL 53520 CHECK TOTAL 54900 54900 CHECK TOTAL 52320 CHECK TOTAL 52320 52320 CHECK TOTAL 22107 CHECK TOTAL 22107 22107 22107 22107 CHECK TOTAL 55505 52320 52320 55300 CHECK TOTAL 54900 CHECK TOTAL 54030 CHECK TOTAL 55320 CHECK TOTAL 54900 CHECK TOTAL 55505 55505 52320 CHECK TOTAL 53520 CHECK TOTAL 52314 CHECK TOTAL 54900 CHECK TOTAL 52160 CHECK TOTAL 22109 CHECK TOTAL 52100 CHECK TOTAL 51200 CHECK TOTAL 52320 CHECK TOTAL 53520 CHECK TOTAL 55406 CHECK TOTAL 52400 CHECK TOTAL 53520 CHECK TOTAL 52320 CHECK TOTAL 54900 CHECK TOTAL 55530 55528 CHECK TOTAL 55610 55620 CHECK TOTAL 55300 CHECK TOTAL 52300 CHECK TOTAL 55320 CHECK TOTAL 54900 CHECK TOTAL 55000 CHECK TOTAL 52510 52510 52510 52510 52510 52510 CHECK TOTAL 20202 CHECK TOTAL 20202 CHECK TOTAL 20202 CHECK TOTAL 20202 CHECK TOTAL 52320 52320 CHECK TOTAL 54900 CHECK TOTAL 55100 55100 CHECK TOTAL 52400 52400 CHECK TOTAL 52400 CHECK TOTAL 52330 52330 CHECK TOTAL 56135 CHECK TOTAL 51200 CHECK TOTAL 55300 CHECK TOTAL 52400 CHECK TOTAL 52314 CHECK TOTAL 52320 CHECK TOTAL 55320 CHECK TOTAL 54900 CHECK TOTAL 55320 CHECK TOTAL 22107 CHECK TOTAL 54410 CHECK TOTAL 55320 CHECK TOTAL 52320 CHECK TOTAL 51300 CHECK TOTAL 28100 CHECK TOTAL 52314 CHECK TOTAL 51210 51200 CHECK TOTAL 55522 CHECK TOTAL 22107 54020 54020 54020 54020 22107 54020 54020 54020 54020 22107 CHECK TOTAL 55320 CHECK TOTAL 51200 CHECK TOTAL 52320 52320 52320 CHECK TOTAL 53520 CHECK TOTAL 22109 22109 CHECK TOTAL 54900 CHECK TOTAL 55505 CHECK TOTAL 51300 CHECK TOTAL 52314 CHECK TOTAL 22109 CHECK TOTAL 55524 55524 55524 CHECK TOTAL 55000 CHECK TOTAL 55000 CHECK TOTAL 52320 CHECK TOTAL 52320 CHECK TOTAL 55528 CHECK TOTAL 55000 CHECK TOTAL 54030 CHECK TOTAL 51300 51300 CHECK TOTAL 54410 CHECK TOTAL 52200 CHECK TOTAL 51210 51210 CHECK TOTAL 55522 CHECK TOTAL 50062 21106 21106 21106 21106 21106 21106 50048 21106 CHECK TOTAL 21118 21118 21118 21118 21118 CHECK TOTAL 21109 21109 21109 21109 21109 21109 21109 CHECK TOTAL 21110 21110 21110 21110 21110 21110 21110 CHECK TOTAL 28100 CHECK TOTAL 57100 CHECK TOTAL 52210 CHECK TOTAL 52210 CHECK TOTAL 52210 CHECK TOTAL 52210 CHECK TOTAL 21110 21110 21110 21110 21110 21110 21110 21110 21110 21110 CHECK TOTAL 21118 21118 21118 21118 21118 21118 21118 21118 CHECK TOTAL 21109 21109 21109 21109 21109 21109 21109 21109 21109 21109 CHECK TOTAL 21117 21117 21117 CHECK TOTAL 55320 CHECK TOTAL 55000 CHECK TOTAL 57202 21112 57210 CHECK TOTAL 52312 CHECK TOTAL 52320 CHECK TOTAL 21105 21105 21105 21105 CHECK TOTAL 21105 21105 21105 21105 21105 21105 CHECK TOTAL 52510 CHECK TOTAL 54900 54900 CHECK TOTAL 52302 52302 CHECK TOTAL 51200 CHECK TOTAL 22107 CHECK TOTAL 55505 CHECK TOTAL 52400 CHECK TOTAL 56135 CHECK TOTAL 55540 CHECK TOTAL 52110 52110 CHECK TOTAL 52600 CHECK TOTAL 54410 CHECK TOTAL 51200 CHECK TOTAL 54300 CHECK TOTAL 54400 CHECK TOTAL 52314 CHECK TOTAL 52320 52320 55526 55410 CHECK TOTAL 54900 CHECK TOTAL 54900 54900 CHECK TOTAL 55402 55402 55402 CHECK TOTAL 52320 CHECK TOTAL 21114 21114 21114 21114 21114 21114 21114 CHECK TOTAL 52314 CHECK TOTAL 52314 CHECK TOTAL 55560 CHECK TOTAL 51200 51200 51200 51200 51200 51200 51200 CHECK TOTAL 20202 CHECK TOTAL 20202 CHECK TOTAL 20202 CHECK TOTAL 20202 CHECK TOTAL 20202 CHECK TOTAL 20202 CHECK TOTAL 20202 CHECK TOTAL 20202 CHECK TOTAL 20202 CHECK TOTAL 20202 CHECK TOTAL 20202 CHECK TOTAL 20202 CHECK TOTAL 20202 CHECK TOTAL 20202 CHECK TOTAL 20202 CHECK TOTAL 20202 CHECK TOTAL 20202 CHECK TOTAL 20202 CHECK TOTAL 20202 CHECK TOTAL 20202 CHECK TOTAL 20202 CHECK TOTAL 20202 CHECK TOTAL 20202 CHECK TOTAL 20202 CHECK TOTAL 20202 CHECK TOTAL 20202 CHECK TOTAL 20202 CHECK TOTAL 20202 CHECK TOTAL 20202 CHECK TOTAL 20202 CHECK TOTAL 20202 CHECK TOTAL 20202 CHECK TOTAL 20202 CHECK TOTAL 52320 CHECK TOTAL 55620 55610 55620 CHECK TOTAL 55300 CHECK TOTAL 52330 52330 52330 52330 52330 CHECK TOTAL 21107 21107 21107 21113 21113 21113 21107 21113 21107 21113 21107 21113 21107 21113 CHECK TOTAL 52320 52320 CHECK TOTAL 52515 CHECK TOTAL 52215 52215 52215 CHECK TOTAL 52160 54900 CHECK TOTAL 54900 CHECK TOTAL 52320 CHECK TOTAL 54900 CHECK TOTAL 51200 51200 51200 55300 CHECK TOTAL 55000 CHECK TOTAL 52110 CHECK TOTAL 55510 CHECK TOTAL 21108 21108 21108 21108 21108 21108 21108 CHECK TOTAL 52220 52220 52220 52220 52220 52220 52220 CHECK TOTAL 55522 55522 55522 CHECK TOTAL 55320 CHECK TOTAL 52210 CHECK TOTAL 52210 CHECK TOTAL 52210 CHECK TOTAL 52210 CHECK TOTAL 52210 CHECK TOTAL 52210 CHECK TOTAL 52210 CHECK TOTAL 50042 50042 50042 50042 50042 50042 50042 50042 50042 50042 50042 50042 50042 50042 50042 50042 50042 50042 50042 50042 50042 50042 50042 50042 50042 CHECK TOTAL 50046 50046 50046 50046 50046 50046 50046 50046 50046 50046 50046 50046 50046 50046 50046 50046 50046 CHECK TOTAL 50062 21106 21106 21106 21106 21106 21106 21106 21106 50048 21106 21106 CHECK TOTAL 52210 CHECK TOTAL 21118 21118 21118 21118 21118 21118 21118 21118 CHECK TOTAL 21109 21109 21109 21109 21109 21109 21109 21109 21109 21109 CHECK TOTAL 21110 21110 21110 21110 21110 21110 21110 21110 21110 21110 CHECK TOTAL 52210 CHECK TOTAL 52210 CHECK TOTAL 52210 CHECK TOTAL 50062 CHECK TOTAL 54010 CHECK TOTAL 55310 55310 CHECK TOTAL 21117 21117 21117 21117 21117 CHECK TOTAL 51200 51200 CHECK TOTAL 52525 CHECK TOTAL 52320 52320 52320 52320 CHECK TOTAL 55320 CHECK TOTAL 55320 CHECK TOTAL 55000 CHECK TOTAL 52200 CHECK TOTAL 48160 20604 CHECK TOTAL 57204 CHECK TOTAL 52400 52400 CHECK TOTAL 22109 22109 22109 22109 CHECK TOTAL 55300 CHECK TOTAL 55320 CHECK TOTAL 52320 CHECK TOTAL 54900 CHECK TOTAL 52314 54900 CHECK TOTAL 52312 CHECK TOTAL 55320 CHECK TOTAL 21105 21105 21105 21105 21105 21105 CHECK TOTAL 21105 21105 21105 21105 21105 21105 21105 21105 21105 CHECK TOTAL 54900 CHECK TOTAL 48170 20603 CHECK TOTAL 52320 52320 52320 CHECK TOTAL 22107 52170 22107 CHECK TOTAL 54030 CHECK TOTAL 52400 CHECK TOTAL 55000 55000 CHECK TOTAL 55000 CHECK TOTAL 52110 CHECK TOTAL 51200 52320 51200 51300 CHECK TOTAL 54420 22109 22107 54400 54420 54400 54420 22109 CHECK TOTAL 55404 CHECK TOTAL 52160 CHECK TOTAL 55315 CHECK TOTAL 52312 CHECK TOTAL 52200 52200 CHECK TOTAL 54900 54900 CHECK TOTAL 54200 54200 22109 22109 22109 22109 22109 22109 54200 54200 22109 22109 22109 54200 54200 22109 22109 22109 CHECK TOTAL 54900 CHECK TOTAL 55526 CHECK TOTAL 54900 CHECK TOTAL 55550 55550 CHECK TOTAL 55402 55402 55400 55402 55402 CHECK TOTAL 21114 21114 21114 21114 21114 21114 21114 21114 21114 21114 CHECK TOTAL 55000 CHECK TOTAL 55524 55524 55524 52320 CHECK TOTAL 55610 55620 CHECK TOTAL 56104 CHECK TOTAL 52300 CHECK TOTAL 54900 CHECK TOTAL 55000 CHECK TOTAL 52400 CHECK TOTAL 52510 CHECK TOTAL 51200 51250 51200 51200 51200 51200 CHECK TOTAL 20202 CHECK TOTAL 20202 CHECK TOTAL 20202 CHECK TOTAL 20202 CHECK TOTAL 54900 CHECK TOTAL 20202 CHECK TOTAL 20202 CHECK TOTAL 20202 CHECK TOTAL 20202 CHECK TOTAL 20202 CHECK TOTAL 20202 CHECK TOTAL 20202 CHECK TOTAL 20202 CHECK TOTAL 20202 CHECK TOTAL 20202 CHECK TOTAL 20202 CHECK TOTAL 20202 CHECK TOTAL 20202 CHECK TOTAL 48020 48020 48010 CHECK TOTAL 52110 CHECK TOTAL 55000 CHECK TOTAL 55505 55505 55505 55505 CHECK TOTAL 52320 CHECK TOTAL 52320 CHECK TOTAL 52314 CHECK TOTAL 54900 CHECK TOTAL 52110 52110 52110 CHECK TOTAL 53530 CHECK TOTAL 55000 55000 CHECK TOTAL 55320 CHECK TOTAL 55100 56101 56101 CHECK TOTAL 55000 CHECK TOTAL 52330 52330 52330 52330 52330 CHECK TOTAL 52160 CHECK TOTAL 54030 54030 CHECK TOTAL 21107 21107 21107 21113 21113 21107 21107 21113 21113 21107 21113 21107 21107 21113 21107 21113 21113 21113 21107 21113 CHECK TOTAL 52320 52320 CHECK TOTAL 52525 CHECK TOTAL 52600 CHECK TOTAL 54900 CHECK TOTAL 52160 52160 52160 CHECK TOTAL 56135 CHECK TOTAL 54410 CHECK TOTAL 28100 CHECK TOTAL 52200 CHECK TOTAL 21108 21108 21108 21108 21108 21108 21108 21108 21108 21108 CHECK TOTAL 55320 CHECK TOTAL 51210 51200 51200 CHECK TOTAL 22109 22109 22109 22107 22109 22109 CHECK TOTAL 52312 CHECK TOTAL 55536 55536 CHECK TOTAL 52210 CHECK TOTAL 52210 CHECK TOTAL 52210 CHECK TOTAL 52210 CHECK TOTAL 52210 CHECK TOTAL 52210 CHECK TOTAL 52210 CHECK TOTAL 52210 CHECK TOTAL 52210 CHECK TOTAL 52210 CHECK TOTAL 52210 CHECK TOTAL 52210 CHECK TOTAL 52210 CHECK TOTAL 52210 CHECK TOTAL 52210 CHECK TOTAL 52210 CHECK TOTAL 52210 CHECK TOTAL 52210 CHECK TOTAL 52210 CHECK TOTAL 52210 CHECK TOTAL 52210 CHECK TOTAL 52210 CHECK TOTAL 52210 CHECK TOTAL 52210 CHECK TOTAL 21110 21110 21110 21110 21110 21110 21110 21110 21110 21110 CHECK TOTAL 21109 21109 21109 21109 21109 21109 21109 21109 21109 21109 CHECK TOTAL 21118 21118 21118 21118 21118 21118 21118 CHECK TOTAL 51250 CHECK TOTAL 55300 52320 CHECK TOTAL 55000 CHECK TOTAL 52200 CHECK TOTAL 22109 CHECK TOTAL 56130 56130 56130 52314 51300 52314 56130 56130 56130 52314 CHECK TOTAL 56101 CHECK TOTAL 55300 CHECK TOTAL 54900 CHECK TOTAL 52302 CHECK TOTAL 52314 CHECK TOTAL 51200 CHECK TOTAL 54030 54030 CHECK TOTAL 51200 51200 CHECK TOTAL 52314 CHECK TOTAL 55514 55514 CHECK TOTAL 55000 CHECK TOTAL 22107 CHECK TOTAL 52160 CHECK TOTAL 54900 CHECK TOTAL 52312 52312 52312 CHECK TOTAL 52320 CHECK TOTAL 52600 CHECK TOTAL 55310 CHECK TOTAL 54900 54900 CHECK TOTAL 55000 CHECK TOTAL 55530 55528 CHECK TOTAL 54410 CHECK TOTAL 52314 CHECK TOTAL 52314 CHECK TOTAL 52510 52510 CHECK TOTAL 20202 CHECK TOTAL 20202 CHECK TOTAL 20202 CHECK TOTAL 20202 CHECK TOTAL 20202 CHECK TOTAL 20202 CHECK TOTAL 20202 CHECK TOTAL 20202 CHECK TOTAL 20202 CHECK TOTAL 22109 CHECK TOTAL 51200 CHECK TOTAL 55000 55000 CHECK TOTAL 55620 55610 55620 CHECK TOTAL 55000 CHECK TOTAL 51250 CHECK TOTAL 56135 CHECK TOTAL 52314 CHECK TOTAL 54900 54900 54900 CHECK TOTAL 54030 54030 54030 CHECK TOTAL 52515 CHECK TOTAL 52312 52312 52312 52312 CHECK TOTAL 52215 50010 CHECK TOTAL 52160 CHECK TOTAL 22107 CHECK TOTAL 55310 CHECK TOTAL 52320 55505 52320 CHECK TOTAL 52314 CHECK TOTAL 52170 CHECK TOTAL 57100 CHECK TOTAL 52220 52220 52220 52220 52220 52220 52220 CHECK TOTAL 51200 CHECK TOTAL 55522 CHECK TOTAL 22107 54020 54020 54020 54020 54020 54020 54020 CHECK TOTAL 52210 CHECK TOTAL 52210 CHECK TOTAL 52210 CHECK TOTAL 52210 CHECK TOTAL 52210 CHECK TOTAL 52210 CHECK TOTAL 52210 CHECK TOTAL 52210 CHECK TOTAL 52210 CHECK TOTAL 52210 CHECK TOTAL 55310 CHECK TOTAL 52314 CHECK TOTAL 52314 CHECK TOTAL 52310 CHECK TOTAL 52320 52320 CHECK TOTAL 52320 CHECK TOTAL 55536 CHECK TOTAL 52320 CHECK TOTAL 52314 CHECK TOTAL 52320 CHECK TOTAL 52320 52320 CHECK TOTAL 52314 CHECK TOTAL 52400 CHECK TOTAL 55505 55505 52320 CHECK TOTAL 52320 CHECK TOTAL 52160 CHECK TOTAL 51200 51200 51200 CHECK TOTAL 52320 CHECK TOTAL 52320 CHECK TOTAL 56104 CHECK TOTAL 54900 54900 CHECK TOTAL 52310 CHECK TOTAL 52314 CHECK TOTAL 55320 CHECK TOTAL 20202 CHECK TOTAL 20202 CHECK TOTAL 22105 CHECK TOTAL 52314 CHECK TOTAL 55505 55505 CHECK TOTAL 52320 CHECK TOTAL 52320 CHECK TOTAL 52314 CHECK TOTAL 52110 CHECK TOTAL 54900 CHECK TOTAL 52320 CHECK TOTAL 51250 51250 CHECK TOTAL 55315 55315 55315 55315 55315 55315 55315 55315 CHECK TOTAL 52330 52330 52330 52330 52330 CHECK TOTAL 55000 CHECK TOTAL 55300 55300 55300 55300 55300 55300 55300 55300 CHECK TOTAL 52215 CHECK TOTAL 55320 CHECK TOTAL 55300 52110 52110 52110 52110 52110 52110 52110 51200 52110 52110 52110 52110 CHECK TOTAL 56135 CHECK TOTAL 51300 CHECK TOTAL 51210 51210 51210 51200 51210 CHECK TOTAL 52312 CHECK TOTAL 52210 CHECK TOTAL 52210 CHECK TOTAL 52210 CHECK TOTAL 52210 CHECK TOTAL 52210 CHECK TOTAL 52210 CHECK TOTAL 52210 CHECK TOTAL 52210 CHECK TOTAL 52210 CHECK TOTAL 52210 CHECK TOTAL 21106 50062 21106 21106 21106 21106 21106 21106 21106 50048 21106 21106 CHECK TOTAL 52210 CHECK TOTAL 52210 CHECK TOTAL 52210 CHECK TOTAL 52210 CHECK TOTAL 52210 CHECK TOTAL 52210 CHECK TOTAL 52210 CHECK TOTAL 52210 CHECK TOTAL 21118 21118 21118 21118 21118 21118 21118 CHECK TOTAL 21109 21109 21109 21109 21109 21109 21109 21109 21109 21109 CHECK TOTAL 52210 CHECK TOTAL 52210 CHECK TOTAL 52210 CHECK TOTAL 52210 CHECK TOTAL 52210 CHECK TOTAL 21110 21110 21110 21110 21110 21110 21110 21110 21110 21110 CHECK TOTAL 52210 CHECK TOTAL 52210 CHECK TOTAL 21117 21117 21117 21117 21117 CHECK TOTAL 52525 CHECK TOTAL 55320 CHECK TOTAL 55512 CHECK TOTAL 53520 CHECK TOTAL 21105 21105 21105 21105 21105 CHECK TOTAL 21105 21105 21105 21105 21105 21105 21105 21105 21105 CHECK TOTAL 54900 54900 CHECK TOTAL 51200 CHECK TOTAL 54900 CHECK TOTAL 54030 54030 CHECK TOTAL 54900 CHECK TOTAL 55320 CHECK TOTAL 55540 CHECK TOTAL 54900 CHECK TOTAL 52110 CHECK TOTAL 54900 CHECK TOTAL 52100 CHECK TOTAL 54410 CHECK TOTAL 52200 CHECK TOTAL 52525 CHECK TOTAL 55550 CHECK TOTAL 54900 CHECK TOTAL 52525 CHECK TOTAL 21114 21114 21114 21114 21114 21114 21114 21114 21114 21114 CHECK TOTAL 52300 CHECK TOTAL 54900 CHECK TOTAL 55320 CHECK TOTAL 52510 52510 CHECK TOTAL 51200 51200 51200 CHECK TOTAL 20202 CHECK TOTAL 20202 CHECK TOTAL 20202 20202 CHECK TOTAL 20202 CHECK TOTAL 20202 CHECK TOTAL 20202 CHECK TOTAL 20202 CHECK TOTAL 20202 CHECK TOTAL 20202 CHECK TOTAL 20202 CHECK TOTAL 20202 CHECK TOTAL 20202 CHECK TOTAL 20202 CHECK TOTAL 20202 CHECK TOTAL 20202 CHECK TOTAL 20202 CHECK TOTAL 20202 CHECK TOTAL 20202 CHECK TOTAL 48010 CHECK TOTAL 52600 CHECK TOTAL 55000 CHECK TOTAL 52314 CHECK TOTAL 52525 CHECK TOTAL 54900 CHECK TOTAL 55300 CHECK TOTAL 52400 CHECK TOTAL 56135 CHECK TOTAL 54900 54900 54900 CHECK TOTAL 55000 55000 CHECK TOTAL 21107 21107 21107 21107 21113 21113 21113 21107 21113 21107 21113 21113 21107 21107 21107 21113 21113 21113 21107 21113 CHECK TOTAL 52515 CHECK TOTAL 54010 CHECK TOTAL 55320 CHECK TOTAL 56135 CHECK TOTAL 55300 55300 55300 55300 CHECK TOTAL 54410 54410 CHECK TOTAL 55000 CHECK TOTAL 55510 CHECK TOTAL 52200 CHECK TOTAL 21108 21108 21108 21108 21108 21108 21108 21108 21108 21108 CHECK TOTAL 54020 54020 54020 22107 54020 54020 54020 54020 CHECK TOTAL 52210 CHECK TOTAL 52210 CHECK TOTAL 52210 CHECK TOTAL 52210 CHECK TOTAL 52210 CHECK TOTAL 52210 CHECK TOTAL 52210 CHECK TOTAL 52210 CHECK TOTAL 52210 CHECK TOTAL 21110 21110 21110 21110 21110 21110 21110 21110 21110 21110 CHECK TOTAL 21118 21118 21118 21118 21118 21118 21118 21118 CHECK TOTAL 21109 21109 21109 21109 21109 21109 21109 21109 21109 21109 CHECK TOTAL 52210 CHECK TOTAL 52210 CHECK TOTAL 52210 CHECK TOTAL 52210 CHECK TOTAL 52210 CHECK TOTAL 52210 CHECK TOTAL 52210 CHECK TOTAL 52210 CHECK TOTAL 52210 CHECK TOTAL 52210 CHECK TOTAL 54900 CHECK TOTAL 55330 55330 CHECK TOTAL 55320 CHECK TOTAL 55300 CHECK TOTAL 55320 CHECK TOTAL 52320 52320 52320 CHECK TOTAL 52500 52400 CHECK TOTAL 52525 CHECK TOTAL 55300 52320 CHECK TOTAL 55320 CHECK TOTAL 54900 CHECK TOTAL 52200 CHECK TOTAL 55310 CHECK TOTAL 22109 22109 CHECK TOTAL 51200 CHECK TOTAL 55320 CHECK TOTAL 52320 CHECK TOTAL 54024 54024 CHECK TOTAL 22107 22107 22107 22107 CHECK TOTAL 54900 54900 54900 CHECK TOTAL 52510 52510 CHECK TOTAL 52302 CHECK TOTAL 52314 CHECK TOTAL 52170 22107 22107 CHECK TOTAL 52320 52320 CHECK TOTAL 54410 54410 54410 CHECK TOTAL 52525 52525 CHECK TOTAL 55320 CHECK TOTAL 55540 CHECK TOTAL 55505 55505 52320 CHECK TOTAL 55310 55310 CHECK TOTAL 54010 CHECK TOTAL 55320 CHECK TOTAL 55320 CHECK TOTAL 54010 54900 CHECK TOTAL 53510 CHECK TOTAL 51200 51200 CHECK TOTAL 55404 55404 CHECK TOTAL 52312 CHECK TOTAL 52312 CHECK TOTAL 54900 CHECK TOTAL 52525 CHECK TOTAL 54400 CHECK TOTAL 52525 52525 CHECK TOTAL 55310 CHECK TOTAL 52314 CHECK TOTAL 55320 CHECK TOTAL 55310 CHECK TOTAL 54900 54900 CHECK TOTAL 55400 CHECK TOTAL 52320 CHECK TOTAL 52525 CHECK TOTAL 52525 52525 CHECK TOTAL 51400 CHECK TOTAL 55524 55524 55524 52320 52320 CHECK TOTAL 55000 CHECK TOTAL 55320 CHECK TOTAL 54900 CHECK TOTAL 55560 55560 CHECK TOTAL 52510 CHECK TOTAL 51200 51200 51200 51200 51200 CHECK TOTAL 20202 CHECK TOTAL 20202 CHECK TOTAL 20202 CHECK TOTAL 20202 CHECK TOTAL 20202 CHECK TOTAL 20202 CHECK TOTAL 20202 CHECK TOTAL 20202 CHECK TOTAL 20202 CHECK TOTAL 20202 CHECK TOTAL 20202 CHECK TOTAL 20202 CHECK TOTAL 20202 CHECK TOTAL 20202 CHECK TOTAL 20202 CHECK TOTAL 20202 CHECK TOTAL 20202 CHECK TOTAL 20202 CHECK TOTAL 20202 CHECK TOTAL 20202 CHECK TOTAL 20202 CHECK TOTAL 20202 CHECK TOTAL 20202 CHECK TOTAL 20202 CHECK TOTAL 20202 CHECK TOTAL 20202 CHECK TOTAL 54900 CHECK TOTAL 54900 CHECK TOTAL 52320 52320 CHECK TOTAL 55505 55505 CHECK TOTAL 52314 CHECK TOTAL 52110 54900 CHECK TOTAL 52320 52320 CHECK TOTAL 52320 CHECK TOTAL 55300 CHECK TOTAL 52320 CHECK TOTAL 55300 55300 CHECK TOTAL 52525 52525 CHECK TOTAL 52525 CHECK TOTAL 55620 55610 55620 CHECK TOTAL 52110 52110 CHECK TOTAL 55000 55000 CHECK TOTAL 52410 CHECK TOTAL 52330 52330 52330 52330 52330 52330 52330 52330 52330 52330 CHECK TOTAL 55320 CHECK TOTAL 54900 CHECK TOTAL 55528 CHECK TOTAL 54030 CHECK TOTAL 52320 52320 CHECK TOTAL 55320 CHECK TOTAL 52525 CHECK TOTAL 55320 CHECK TOTAL 52312 52312 52312 52312 CHECK TOTAL 52215 52215 CHECK TOTAL 53510 CHECK TOTAL 22107 22107 CHECK TOTAL 54900 54900 CHECK TOTAL 55320 CHECK TOTAL 54900 54900 CHECK TOTAL 52320 CHECK TOTAL 55320 CHECK TOTAL 54410 CHECK TOTAL 55000 CHECK TOTAL 28100 CHECK TOTAL 52220 52220 52220 52220 52220 52220 52220 CHECK TOTAL 55320 CHECK TOTAL 51210 51210 51210 51210 51200 51210 51200 CHECK TOTAL 55522 55522 55522 55522 55522 55522 CHECK TOTAL 52400 CHECK TOTAL 22109 CHECK TOTAL 52525 CHECK TOTAL 54020 54020 54020 54020 54020 54020 54020 CHECK TOTAL 55320 CHECK TOTAL 55536 55536 55536 55536 55536 55536 55536 52314 CHECK TOTAL 21118 21118 21118 21118 21118 21118 21118 21118 CHECK TOTAL 21109 21109 21109 21109 21109 21109 21109 21109 21109 21109 CHECK TOTAL 21110 21110 21110 21110 21110 21110 21110 21110 21110 21110 CHECK TOTAL 52210 CHECK TOTAL 52210 CHECK TOTAL 52210 CHECK TOTAL 52210 CHECK TOTAL 52210 CHECK TOTAL 52210 CHECK TOTAL 52210 CHECK TOTAL 54900 CHECK TOTAL 55330 55330 CHECK TOTAL 51200 51200 CHECK TOTAL 55000 51200 55000 51200 51200 CHECK TOTAL 52525 CHECK TOTAL 52320 52320 52320 CHECK TOTAL 52525 CHECK TOTAL 55300 52320 CHECK TOTAL 29006 29005 CHECK TOTAL 55100 CHECK TOTAL 51200 CHECK TOTAL 52320 CHECK TOTAL 54900 CHECK TOTAL 52312 CHECK TOTAL 55512 CHECK TOTAL 52525 CHECK TOTAL 52110 CHECK TOTAL 54900 CHECK TOTAL 51200 CHECK TOTAL 52314 CHECK TOTAL 51200 CHECK TOTAL 52170 CHECK TOTAL 52400 CHECK TOTAL 55320 CHECK TOTAL 56135 CHECK TOTAL 51300 51300 CHECK TOTAL 55505 55505 52320 CHECK TOTAL 54900 CHECK TOTAL 52160 CHECK TOTAL 51200 CHECK TOTAL 52100 52100 CHECK TOTAL 52200 CHECK TOTAL 52525 CHECK TOTAL 54400 CHECK TOTAL 52314 CHECK TOTAL 52320 52320 CHECK TOTAL 54900 CHECK TOTAL 52525 CHECK TOTAL 52525 CHECK TOTAL 52320 52320 55524 55524 55524 55530 55528 55530 55528 CHECK TOTAL 55000 CHECK TOTAL 55610 55620 CHECK TOTAL 56104 CHECK TOTAL 52300 CHECK TOTAL 54900 CHECK TOTAL 52510 CHECK TOTAL 20202 CHECK TOTAL 20202 CHECK TOTAL 20202 CHECK TOTAL 20202 CHECK TOTAL 20202 CHECK TOTAL 20202 CHECK TOTAL 20202 CHECK TOTAL 54900 CHECK TOTAL 54900 CHECK TOTAL 52410 CHECK TOTAL 51300 51400 CHECK TOTAL 55000 CHECK TOTAL 52320 CHECK TOTAL 52320 CHECK TOTAL 56116 CHECK TOTAL 54900 CHECK TOTAL 52525 CHECK TOTAL 52110 CHECK TOTAL 55100 55100 CHECK TOTAL 52320 CHECK TOTAL 51250 CHECK TOTAL 52410 CHECK TOTAL 52330 52330 52330 52330 52330 CHECK TOTAL 52110 54900 CHECK TOTAL 55528 CHECK TOTAL 52302 CHECK TOTAL 54030 54030 CHECK TOTAL 52320 CHECK TOTAL 52525 CHECK TOTAL 52320 CHECK TOTAL 52515 CHECK TOTAL 52520 CHECK TOTAL 55320 CHECK TOTAL 54410 54410 54410 CHECK TOTAL 52410 CHECK TOTAL 52320 52320 52320 CHECK TOTAL 55000 54900 51300 CHECK TOTAL 54410 54410 CHECK TOTAL 55000 CHECK TOTAL 54900 CHECK TOTAL 55510 CHECK TOTAL 52200 CHECK TOTAL 51210 51210 51210 CHECK TOTAL 55522 55522 CHECK TOTAL 22109 22109 CHECK TOTAL 52525 CHECK TOTAL 52210 CHECK TOTAL 52210 CHECK TOTAL 52210 CHECK TOTAL 52210 CHECK TOTAL 52210 CHECK TOTAL 52210 CHECK TOTAL 52210 CHECK TOTAL 52210 CHECK TOTAL 52210 CHECK TOTAL 52210 CHECK TOTAL 52210 CHECK TOTAL 52210 CHECK TOTAL 52210 CHECK TOTAL 52210 CHECK TOTAL 52210 CHECK TOTAL 50062 21106 21106 21106 21106 21106 21106 21106 21106 21106 50048 21106 CHECK TOTAL 21118 21118 21118 21118 21118 21118 21118 21118 CHECK TOTAL 21109 21109 21109 21109 21109 21109 21109 21109 21109 21109 CHECK TOTAL 21110 21110 21110 21110 21110 21110 21110 21110 21110 21110 CHECK TOTAL 52210 CHECK TOTAL 52210 CHECK TOTAL 52210 CHECK TOTAL 52210 CHECK TOTAL 52210 CHECK TOTAL 52210 CHECK TOTAL 52210 CHECK TOTAL 52210 CHECK TOTAL 52210 CHECK TOTAL 52210 CHECK TOTAL 52210 CHECK TOTAL 52210 CHECK TOTAL 21117 21117 21117 21117 21117 CHECK TOTAL 55412 CHECK TOTAL 55300 CHECK TOTAL 51200 51200 CHECK TOTAL 55000 CHECK TOTAL 52200 CHECK TOTAL 54900 CHECK TOTAL 22109 22109 22109 55100 CHECK TOTAL 52314 CHECK TOTAL 56101 CHECK TOTAL 56130 CHECK TOTAL 54024 CHECK TOTAL 21105 21105 21105 21105 21105 CHECK TOTAL 21105 21105 21105 21105 21105 21105 21105 21105 21105 CHECK TOTAL 54900 54900 CHECK TOTAL 52510 CHECK TOTAL 52500 52500 CHECK TOTAL 52302 CHECK TOTAL 52320 52320 CHECK TOTAL 51200 CHECK TOTAL 51200 CHECK TOTAL 54200 CHECK TOTAL 54900 CHECK TOTAL 55540 CHECK TOTAL 55000 CHECK TOTAL 52110 52110 CHECK TOTAL 55404 CHECK TOTAL 52160 CHECK TOTAL 54410 CHECK TOTAL 54900 CHECK TOTAL 52110 51200 CHECK TOTAL 54400 CHECK TOTAL 55320 CHECK TOTAL 54900 CHECK TOTAL 54900 54900 CHECK TOTAL 21114 21114 21114 21114 21114 21114 21114 21114 21114 21114 CHECK TOTAL 54900 CHECK TOTAL 52314 CHECK TOTAL 55560 CHECK TOTAL 55320 CHECK TOTAL 52510 52510 CHECK TOTAL 51200 51200 51200 51200 51200 51200 51200 51200 51200 CHECK TOTAL 20202 CHECK TOTAL 20202 CHECK TOTAL 20202 CHECK TOTAL 20202 CHECK TOTAL 20202 CHECK TOTAL 20202 CHECK TOTAL 20202 CHECK TOTAL 20202 CHECK TOTAL 20202 CHECK TOTAL 20202 CHECK TOTAL 20202 CHECK TOTAL 20202 CHECK TOTAL 20202 CHECK TOTAL 20202 CHECK TOTAL 20202 CHECK TOTAL 20202 CHECK TOTAL 20202 20202 20202 CHECK TOTAL 20202 CHECK TOTAL 20202 CHECK TOTAL 20202 CHECK TOTAL 20202 CHECK TOTAL 20202 CHECK TOTAL 20202 CHECK TOTAL 20202 CHECK TOTAL 20202 CHECK TOTAL 20202 CHECK TOTAL 20202 CHECK TOTAL 20202 CHECK TOTAL 20202 CHECK TOTAL 20202 CHECK TOTAL 20202 CHECK TOTAL 20202 CHECK TOTAL 20202 CHECK TOTAL 20202 CHECK TOTAL 20202 CHECK TOTAL 20202 CHECK TOTAL 20202 CHECK TOTAL 20202 CHECK TOTAL 20202 CHECK TOTAL 20202 CHECK TOTAL 20202 CHECK TOTAL 20202 CHECK TOTAL 20202 CHECK TOTAL 20202 CHECK TOTAL 20202 CHECK TOTAL 52130 CHECK TOTAL 52130 CHECK TOTAL 52130 CHECK TOTAL 52130 CHECK TOTAL 52130 CHECK TOTAL 52130 CHECK TOTAL 52130 CHECK TOTAL 52130 CHECK TOTAL 52130 CHECK TOTAL 22105 CHECK TOTAL 52130 CHECK TOTAL 52130 CHECK TOTAL 52130 CHECK TOTAL 52130 CHECK TOTAL 52130 CHECK TOTAL 52130 CHECK TOTAL 52130 CHECK TOTAL 52130 CHECK TOTAL 52130 CHECK TOTAL 52130 CHECK TOTAL 52130 CHECK TOTAL 52130 CHECK TOTAL 52130 CHECK TOTAL 52130 CHECK TOTAL 52130 CHECK TOTAL 52130 CHECK TOTAL 55505 55505 CHECK TOTAL 52320 52320 CHECK TOTAL 52170 CHECK TOTAL 55610 55620 CHECK TOTAL 52110 CHECK TOTAL 54900 CHECK TOTAL 55000 CHECK TOTAL 56104 CHECK TOTAL 56101 CHECK TOTAL 55315 55315 55315 55315 55315 55315 55315 55315 55315 CHECK TOTAL 56135 CHECK TOTAL 54900 CHECK TOTAL 55300 CHECK TOTAL 52302 CHECK TOTAL 21107 21107 21107 21113 21113 21107 21113 21107 21113 21107 21113 21113 21107 21107 21113 21107 21113 21113 21107 21113 CHECK TOTAL 55320 CHECK TOTAL 54900 54900 54900 CHECK TOTAL 52215 52215 52215 CHECK TOTAL 22107 22107 52160 CHECK TOTAL 52110 52110 CHECK TOTAL 54900 CHECK TOTAL 52320 52320 52320 52320 52320 52320 56104 CHECK TOTAL 21108 21108 21108 21108 21108 21108 21108 21108 21108 21108 CHECK TOTAL 51200 CHECK TOTAL 52600 CHECK TOTAL 52302 52302 52302 CHECK TOTAL 52220 52220 52220 52220 52220 52220 52220 CHECK TOTAL 51200 51210 51200 51210 CHECK TOTAL 55522 55522 CHECK TOTAL 52312 CHECK TOTAL 55320 CHECK TOTAL 55536 55536 55536 55536 CHECK TOTAL 52210 CHECK TOTAL 52210 CHECK TOTAL 52210 CHECK TOTAL 52210 CHECK TOTAL 52210 CHECK TOTAL 52210 CHECK TOTAL 52210 CHECK TOTAL 52210 CHECK TOTAL 52210 CHECK TOTAL 52210 CHECK TOTAL 52210 CHECK TOTAL 52210 CHECK TOTAL 52210 CHECK TOTAL 52210 CHECK TOTAL 52210 CHECK TOTAL 52210 CHECK TOTAL 52210 CHECK TOTAL 52210 CHECK TOTAL 52210 CHECK TOTAL 52210 CHECK TOTAL 52210 CHECK TOTAL 52210 CHECK TOTAL 52210 CHECK TOTAL 52210 CHECK TOTAL 52210 CHECK TOTAL 52210 CHECK TOTAL 52210 CHECK TOTAL 52210 CHECK TOTAL 52210 CHECK TOTAL 52210 CHECK TOTAL 52210 CHECK TOTAL 52210 CHECK TOTAL 52210 CHECK TOTAL 55320 CHECK TOTAL 55310 CHECK TOTAL 51200 51200 CHECK TOTAL 55300 CHECK TOTAL 51200 CHECK TOTAL 52320 52320 52320 CHECK TOTAL 52525 52525 CHECK TOTAL 55300 52320 CHECK TOTAL 55320 CHECK TOTAL 55320 CHECK TOTAL 55320 CHECK TOTAL 52320 52320 CHECK TOTAL 52314 52314 52314 52314 54900 CHECK TOTAL 56101 CHECK TOTAL 55320 CHECK TOTAL 55512 55512 55512 55514 55516 CHECK TOTAL 56104 CHECK TOTAL 54900 CHECK TOTAL 54900 56101 CHECK TOTAL 51200 CHECK TOTAL 52320 CHECK TOTAL 52170 CHECK TOTAL 52320 CHECK TOTAL 54900 CHECK TOTAL 52525 CHECK TOTAL 52400 CHECK TOTAL 55320 CHECK TOTAL 56135 CHECK TOTAL 56130 56130 56130 56130 56130 56130 CHECK TOTAL 52320 CHECK TOTAL 55505 55505 52320 CHECK TOTAL 54010 CHECK TOTAL 55320 CHECK TOTAL 55320 CHECK TOTAL 52320 51200 51200 CHECK TOTAL 52160 CHECK TOTAL 52160 CHECK TOTAL 52100 CHECK TOTAL 51200 CHECK TOTAL 54200 CHECK TOTAL 52525 CHECK TOTAL 55320 CHECK TOTAL 55400 55402 55402 55402 55402 55402 55402 CHECK TOTAL 51200 CHECK TOTAL 52525 CHECK TOTAL 52525 CHECK TOTAL 52320 55524 55524 55524 CHECK TOTAL 56104 56104 CHECK TOTAL 52300 CHECK TOTAL 54900 CHECK TOTAL 55320 CHECK TOTAL 52510 CHECK TOTAL 20202 CHECK TOTAL 22109 CHECK TOTAL 20202 CHECK TOTAL 20202 CHECK TOTAL 20202 CHECK TOTAL 20202 CHECK TOTAL 20202 CHECK TOTAL 20202 CHECK TOTAL 20202 CHECK TOTAL 20202 CHECK TOTAL 20202 CHECK TOTAL 22109 CHECK TOTAL 20202 CHECK TOTAL 20202 CHECK TOTAL 20202 CHECK TOTAL 20202 CHECK TOTAL 20202 CHECK TOTAL 20202 CHECK TOTAL 20202 CHECK TOTAL 52420 CHECK TOTAL 48020 48020 48010 CHECK TOTAL 55300 CHECK TOTAL 55000 CHECK TOTAL 55505 55505 CHECK TOTAL 52320 CHECK TOTAL 52320 CHECK TOTAL 52302 52302 CHECK TOTAL 52525 CHECK TOTAL 52525 52525 CHECK TOTAL 56104 CHECK TOTAL 55300 CHECK TOTAL 54900 CHECK TOTAL 52410 CHECK TOTAL 54900 54900 CHECK TOTAL 52320 CHECK TOTAL 52320 CHECK TOTAL 55320 CHECK TOTAL 55320 CHECK TOTAL 52515 CHECK TOTAL 52215 CHECK TOTAL 52160 CHECK TOTAL 55320 CHECK TOTAL 52160 CHECK TOTAL 55310 CHECK TOTAL 55320 CHECK TOTAL 54410 54410 CHECK TOTAL 28100 CHECK TOTAL 52200 CHECK TOTAL 55320 CHECK TOTAL 51210 51210 CHECK TOTAL 55522 55522 55522 CHECK TOTAL 52525 CHECK TOTAL 52312 CHECK TOTAL 56104 CHECK TOTAL 55536 55536 55536 56102 CHECK TOTAL 52210 CHECK TOTAL 52210 CHECK TOTAL 52210 CHECK TOTAL 52210 CHECK TOTAL 52210 CHECK TOTAL 52210 CHECK TOTAL 52210 CHECK TOTAL 52210 CHECK TOTAL 52210 CHECK TOTAL 52210 CHECK TOTAL 52210 CHECK TOTAL 52210 CHECK TOTAL 52210 CHECK TOTAL 52210 CHECK TOTAL 52210 CHECK TOTAL 50062 21106 21106 21106 21106 21106 21106 21106 21106 50048 21106 CHECK TOTAL 52210 CHECK TOTAL 52210 CHECK TOTAL 52210 CHECK TOTAL 52210 CHECK TOTAL 52210 CHECK TOTAL 52210 CHECK TOTAL 52210 CHECK TOTAL 52210 CHECK TOTAL 52210 CHECK TOTAL 52210 CHECK TOTAL 52210 CHECK TOTAL 52210 CHECK TOTAL 52210 CHECK TOTAL 52210 CHECK TOTAL 52210 CHECK TOTAL 52210 CHECK TOTAL 52210 CHECK TOTAL 52210 CHECK TOTAL 52210 CHECK TOTAL 52210 CHECK TOTAL 52210 CHECK TOTAL 52210 CHECK TOTAL 21118 21118 21118 21118 21118 21118 21118 CHECK TOTAL 21109 21109 21109 21109 21109 21109 21109 21109 21109 CHECK TOTAL 52210 CHECK TOTAL 52210 CHECK TOTAL 52210 CHECK TOTAL 52210 CHECK TOTAL 21110 21110 21110 21110 21110 21110 21110 21110 21110 CHECK TOTAL 52210 CHECK TOTAL 52210 CHECK TOTAL 52210 CHECK TOTAL 52210 CHECK TOTAL 52210 CHECK TOTAL 52210 CHECK TOTAL 52210 CHECK TOTAL 52210 CHECK TOTAL 52210 CHECK TOTAL 52210 CHECK TOTAL 52210 CHECK TOTAL 52210 CHECK TOTAL 21117 21117 21117 21117 21117 CHECK TOTAL 55412 55412 55412 55412 CHECK TOTAL 52320 CHECK TOTAL 52140 CHECK TOTAL 55000 CHECK TOTAL 54420 22109 22109 CHECK TOTAL 52314 CHECK TOTAL 52320 CHECK TOTAL 51250 CHECK TOTAL 56104 CHECK TOTAL 21105 21105 21105 21105 21105 CHECK TOTAL 21105 21105 21105 21105 21105 21105 21105 21105 CHECK TOTAL 52510 CHECK TOTAL 55300 CHECK TOTAL 22107 22107 22107 22107 22107 22107 CHECK TOTAL 52320 52320 CHECK TOTAL 51200 51200 CHECK TOTAL 54030 54030 CHECK TOTAL 56135 CHECK TOTAL 52200 CHECK TOTAL 56130 56130 CHECK TOTAL 52320 CHECK TOTAL 55000 CHECK TOTAL 52110 CHECK TOTAL 22109 22109 22109 22109 22109 CHECK TOTAL 56104 CHECK TOTAL 52314 CHECK TOTAL 54900 54900 CHECK TOTAL 21114 21114 21114 21114 21114 21114 21114 21114 21114 CHECK TOTAL 55000 CHECK TOTAL 55530 55528 CHECK TOTAL 54900 CHECK TOTAL 52314 CHECK TOTAL 52510 52510 CHECK TOTAL 51200 51200 51250 51200 51200 51200 CHECK TOTAL 22109 CHECK TOTAL 20202 CHECK TOTAL 20202 CHECK TOTAL 20202 CHECK TOTAL 20202 CHECK TOTAL 20202 CHECK TOTAL 20202 CHECK TOTAL 20202 CHECK TOTAL 20202 CHECK TOTAL 20202 CHECK TOTAL 20202 CHECK TOTAL 20202 CHECK TOTAL 20202 CHECK TOTAL 20202 CHECK TOTAL 20202 CHECK TOTAL 20202 CHECK TOTAL 22107 CHECK TOTAL 52130 CHECK TOTAL 52320 52320 CHECK TOTAL 52302 52302 CHECK TOTAL 52320 52320 CHECK TOTAL 55610 55620 CHECK TOTAL 52110 CHECK TOTAL 51250 CHECK TOTAL 52330 52330 52330 52330 52330 52330 52330 52330 52330 52330 CHECK TOTAL 54900 CHECK TOTAL 55300 55300 55300 55300 55300 CHECK TOTAL 54030 54030 CHECK TOTAL 21107 21107 21107 21113 21113 21107 21113 21107 21113 21113 21107 21107 21113 21107 21113 21113 21107 21113 CHECK TOTAL 51200 CHECK TOTAL 52215 CHECK TOTAL 52160 CHECK TOTAL 54410 CHECK TOTAL 55000 CHECK TOTAL 55510 CHECK TOTAL 21108 21108 21108 21108 21108 21108 21108 21108 21108 CHECK TOTAL 52220 52220 CHECK TOTAL 51210 51200 51210 51210 CHECK TOTAL 22109 CHECK TOTAL 52210 CHECK TOTAL 21118 21118 21118 21118 21118 21118 21118 21118 CHECK TOTAL 21109 21109 21109 21109 21109 21109 21109 21109 21109 CHECK TOTAL 21110 21110 21110 21110 21110 21110 21110 21110 21110 21110 CHECK TOTAL 52300 CHECK TOTAL 54900 CHECK TOTAL 55330 CHECK TOTAL 52320 CHECK TOTAL 55300 55300 CHECK TOTAL 22107 CHECK TOTAL 22109 22109 22109 22109 22109 55100 CHECK TOTAL 54900 54900 CHECK TOTAL 55320 CHECK TOTAL 52320 CHECK TOTAL 54900 CHECK TOTAL 52312 52312 52312 CHECK TOTAL 52302 CHECK TOTAL 52320 CHECK TOTAL 51200 CHECK TOTAL 56130 56130 CHECK TOTAL 55540 CHECK TOTAL 54400 CHECK TOTAL 54900 CHECK TOTAL 54410 CHECK TOTAL 52320 CHECK TOTAL 55400 55402 55402 CHECK TOTAL 55610 55620 CHECK TOTAL 52300 CHECK TOTAL 55560 CHECK TOTAL 52500 CHECK TOTAL 20202 CHECK TOTAL 20202 CHECK TOTAL 20202 CHECK TOTAL 20202 CHECK TOTAL 20202 CHECK TOTAL 20202 CHECK TOTAL 20202 CHECK TOTAL 20202 CHECK TOTAL 20202 CHECK TOTAL 20202 CHECK TOTAL 20202 CHECK TOTAL 20202 CHECK TOTAL 20202 CHECK TOTAL 20202 CHECK TOTAL 20202 CHECK TOTAL 20202 CHECK TOTAL 20202 CHECK TOTAL 20202 CHECK TOTAL 20202 CHECK TOTAL 52110 CHECK TOTAL 20202 CHECK TOTAL 51300 51400 CHECK TOTAL 52320 52320 CHECK TOTAL 56104 CHECK TOTAL 52410 CHECK TOTAL 52330 52330 52330 52330 52330 CHECK TOTAL 55528 CHECK TOTAL 52302 CHECK TOTAL 54030 CHECK TOTAL 52215 52215 CHECK TOTAL 52160 52160 CHECK TOTAL 54900 CHECK TOTAL 52302 CHECK TOTAL 52220 52220 52220 52220 52220 CHECK TOTAL 51210 51200 51200 CHECK TOTAL 55522 55522 CHECK TOTAL 54020 22107 22107 22107 54020 22107 54020 54020 54020 54020 54020 CHECK TOTAL 52210 CHECK TOTAL 52210 CHECK TOTAL 52210 CHECK TOTAL 52210 CHECK TOTAL 52210 CHECK TOTAL 52210 CHECK TOTAL 52210 CHECK TOTAL 52210 CHECK TOTAL 52210 CHECK TOTAL 52210 CHECK TOTAL 52210 CHECK TOTAL 52210 CHECK TOTAL 52210 CHECK TOTAL 52210 CHECK TOTAL 52210 CHECK TOTAL 52210 CHECK TOTAL 52210 CHECK TOTAL 52210 CHECK TOTAL 52210 CHECK TOTAL 52210 CHECK TOTAL 52210 CHECK TOTAL 52210 CHECK TOTAL 52210 CHECK TOTAL 52210 CHECK TOTAL 21118 21118 21118 21118 21118 21118 21118 21118 CHECK TOTAL 51200 51200 CHECK TOTAL 55412 CHECK TOTAL 55300 CHECK TOTAL 52320 52320 52320 CHECK TOTAL 52525 CHECK TOTAL 54900 54900 CHECK TOTAL 55300 52320 CHECK TOTAL 52400 CHECK TOTAL 22109 22109 CHECK TOTAL 52320 CHECK TOTAL 52320 52320 CHECK TOTAL 55512 CHECK TOTAL 54024 CHECK TOTAL 56104 CHECK TOTAL 54900 CHECK TOTAL 52410 CHECK TOTAL 51200 CHECK TOTAL 52320 CHECK TOTAL 56116 CHECK TOTAL 54410 54410 54410 CHECK TOTAL 54030 CHECK TOTAL 52400 CHECK TOTAL 52200 CHECK TOTAL 52200 CHECK TOTAL 56130 56130 56130 56130 CHECK TOTAL 55540 CHECK TOTAL 54900 CHECK TOTAL 55505 55505 52320 CHECK TOTAL 54010 CHECK TOTAL 52110 CHECK TOTAL 52320 CHECK TOTAL 52160 CHECK TOTAL 52160 52160 CHECK TOTAL 52100 CHECK TOTAL 54410 54410 CHECK TOTAL 54300 CHECK TOTAL 52525 CHECK TOTAL 51200 CHECK TOTAL 54010 CHECK TOTAL 55550 CHECK TOTAL 54900 CHECK TOTAL 52525 CHECK TOTAL 54900 54900 CHECK TOTAL 55524 55524 55524 CHECK TOTAL 55000 54900 CHECK TOTAL 55610 55620 CHECK TOTAL 56104 CHECK TOTAL 52400 CHECK TOTAL 54900 CHECK TOTAL 52510 CHECK TOTAL 51200 51200 51200 51200 51200 51200 51200 CHECK TOTAL 20202 CHECK TOTAL 20202 CHECK TOTAL 20202 CHECK TOTAL 22109 CHECK TOTAL 20202 CHECK TOTAL 20202 CHECK TOTAL 20202 CHECK TOTAL 20202 CHECK TOTAL 20202 CHECK TOTAL 20202 CHECK TOTAL 20202 CHECK TOTAL 20202 CHECK TOTAL 20202 20202 CHECK TOTAL 20202 CHECK TOTAL 22105 CHECK TOTAL 22105 CHECK TOTAL 22105 CHECK TOTAL 52320 CHECK TOTAL 52320 CHECK TOTAL 52525 CHECK TOTAL 52110 CHECK TOTAL 55000 CHECK TOTAL 56104 55100 CHECK TOTAL 52415 CHECK TOTAL 51200 CHECK TOTAL 52330 52330 52330 52330 52330 CHECK TOTAL 56135 CHECK TOTAL 54900 CHECK TOTAL 54030 CHECK TOTAL 52320 52320 CHECK TOTAL 54200 CHECK TOTAL 52515 CHECK TOTAL 52110 52110 CHECK TOTAL 52160 52160 52160 CHECK TOTAL 54410 CHECK TOTAL 54900 CHECK TOTAL 52320 56104 CHECK TOTAL 28100 CHECK TOTAL 55510 CHECK TOTAL 51200 51200 51200 51200 51210 CHECK TOTAL 55522 55522 CHECK TOTAL 56104 CHECK TOTAL 55536 55536 55536 CHECK TOTAL 21109 21109 21109 21109 21109 21109 21109 21109 21109 21109 CHECK TOTAL 21110 21110 21110 21110 21110 21110 21110 21110 21110 21110 CHECK TOTAL 52210 CHECK TOTAL 50062 21106 21106 21106 21106 21106 21106 21106 21106 21106 50048 21106 CHECK TOTAL 21117 21117 21117 21117 21117 CHECK TOTAL 21105 21105 21105 21105 21105 CHECK TOTAL 21105 21105 21105 21105 21105 21105 21105 21105 21105 21105 CHECK TOTAL 21114 21114 21114 21114 21114 21114 21114 21114 21114 21114 CHECK TOTAL 21107 21107 21107 21107 21107 21113 21113 21113 21113 21107 21113 21113 21107 21113 21107 21107 21113 21113 21107 21113 CHECK TOTAL 21108 21108 21108 21108 21108 21108 21108 21108 21108 21108 CHECK TOTAL 52210 CHECK TOTAL 52210 CHECK TOTAL 52210 CHECK TOTAL 52210 CHECK TOTAL 52210 CHECK TOTAL 52210 CHECK TOTAL 52210 CHECK TOTAL 52210 CHECK TOTAL 52210 CHECK TOTAL 52210 CHECK TOTAL 52210 CHECK TOTAL 52210 CHECK TOTAL 52210 CHECK TOTAL 21109 21109 21109 21109 21109 21109 21109 21109 21109 CHECK TOTAL 21118 21118 21118 21118 21118 21118 21118 CHECK TOTAL 52210 CHECK TOTAL 52210 CHECK TOTAL 52210 CHECK TOTAL 52210 CHECK TOTAL 52210 CHECK TOTAL 21110 21110 21110 21110 21110 21110 21110 21110 21110 CHECK TOTAL 52210 CHECK TOTAL 55330 CHECK TOTAL 57220 CHECK TOTAL 51200 51200 CHECK TOTAL 52320 CHECK TOTAL 55320 CHECK TOTAL 52410 CHECK TOTAL 55000 55000 CHECK TOTAL 52200 CHECK TOTAL 22109 22109 54400 22109 CHECK TOTAL 52314 CHECK TOTAL 52314 CHECK TOTAL 55320 CHECK TOTAL 55320 55320 CHECK TOTAL 52510 CHECK TOTAL 52302 CHECK TOTAL 51200 CHECK TOTAL 52314 CHECK TOTAL 55300 51200 52320 52320 CHECK TOTAL 54030 CHECK TOTAL 56135 56135 CHECK TOTAL 56130 56130 56130 56130 CHECK TOTAL 52314 CHECK TOTAL 55320 CHECK TOTAL 55000 CHECK TOTAL 54010 54900 CHECK TOTAL 51250 52320 52320 CHECK TOTAL 22109 22107 22109 54400 54400 CHECK TOTAL 55404 55404 CHECK TOTAL 52160 CHECK TOTAL 52312 CHECK TOTAL 54900 CHECK TOTAL 54200 22109 CHECK TOTAL 54400 54400 CHECK TOTAL 55320 CHECK TOTAL 56104 CHECK TOTAL 52314 CHECK TOTAL 52140 CHECK TOTAL 55310 CHECK TOTAL 54900 54900 CHECK TOTAL 55402 55400 55402 55402 CHECK TOTAL 55000 55000 CHECK TOTAL 55530 55530 55528 CHECK TOTAL 55610 55620 CHECK TOTAL 52310 CHECK TOTAL 55320 CHECK TOTAL 20202 CHECK TOTAL 20202 CHECK TOTAL 20202 CHECK TOTAL 20202 CHECK TOTAL 20202 CHECK TOTAL 20202 CHECK TOTAL 20202 CHECK TOTAL 20202 CHECK TOTAL 20202 CHECK TOTAL 20202 CHECK TOTAL 20202 CHECK TOTAL 20202 CHECK TOTAL 20202 CHECK TOTAL 20202 CHECK TOTAL 20202 CHECK TOTAL 20202 CHECK TOTAL 20202 CHECK TOTAL 20202 CHECK TOTAL 20202 CHECK TOTAL 22105 CHECK TOTAL 55505 55505 CHECK TOTAL 52302 52302 CHECK TOTAL 52320 CHECK TOTAL 55620 55610 55620 CHECK TOTAL 52110 52110 52110 52110 CHECK TOTAL 56104 CHECK TOTAL 56101 56101 56101 CHECK TOTAL 52330 52330 52330 52330 52330 CHECK TOTAL 56135 CHECK TOTAL 54900 CHECK TOTAL 52302 CHECK TOTAL 54030 CHECK TOTAL 55320 CHECK TOTAL 56105 CHECK TOTAL 55320 CHECK TOTAL 55320 CHECK TOTAL 54900 CHECK TOTAL 52215 52215 52215 CHECK TOTAL 22107 52160 CHECK TOTAL 52110 CHECK TOTAL 51200 CHECK TOTAL 51200 CHECK TOTAL 54410 54410 CHECK TOTAL 55000 CHECK TOTAL 52200 CHECK TOTAL 51250 CHECK TOTAL 52302 CHECK TOTAL 52220 52220 52220 52220 52220 52220 52220 CHECK TOTAL 55320 CHECK TOTAL 51210 51210 CHECK TOTAL 55522 CHECK TOTAL 22109 22109 22109 22109 CHECK TOTAL 52312 52312 CHECK TOTAL 54020 22107 54020 54020 54020 54020 54020 54020 54020 54020 54020 54020 54020 CHECK TOTAL 51250 CHECK TOTAL 52210 CHECK TOTAL 52210 CHECK TOTAL 52210 CHECK TOTAL 52210 CHECK TOTAL 21109 21109 21109 21109 21109 21109 21109 21109 21109 21109 CHECK TOTAL 21110 21110 21110 21110 21110 21110 21110 21110 21110 21110 CHECK TOTAL 21118 21118 21118 21118 21118 21118 21118 CHECK TOTAL 21106 21106 50062 21106 21106 21106 21106 21106 21106 21106 50048 21106 CHECK TOTAL 21117 21117 21117 21117 21117 CHECK TOTAL 51200 51200 CHECK TOTAL 55412 CHECK TOTAL 51200 CHECK TOTAL 52320 52320 52320 CHECK TOTAL 51200 CHECK TOTAL 55300 CHECK TOTAL 52525 CHECK TOTAL 55300 52320 CHECK TOTAL 29006 29005 CHECK TOTAL 22107 CHECK TOTAL 52314 52314 CHECK TOTAL 52320 CHECK TOTAL 21105 21105 21105 21105 21105 CHECK TOTAL 21105 21105 21105 21105 21105 21105 21105 21105 21105 21105 CHECK TOTAL 54900 54900 CHECK TOTAL 51200 CHECK TOTAL 52320 CHECK TOTAL 52320 52320 CHECK TOTAL 56101 CHECK TOTAL 54900 CHECK TOTAL 51200 51200 CHECK TOTAL 52400 CHECK TOTAL 55320 CHECK TOTAL 52310 CHECK TOTAL 56130 56130 52314 CHECK TOTAL 55505 55505 52320 CHECK TOTAL 55310 CHECK TOTAL 52110 CHECK TOTAL 52320 51250 CHECK TOTAL 52160 CHECK TOTAL 52100 CHECK TOTAL 51200 51200 CHECK TOTAL 52525 CHECK TOTAL 54410 54410 CHECK TOTAL 52314 CHECK TOTAL 54010 CHECK TOTAL 51200 CHECK TOTAL 52320 55550 CHECK TOTAL 52525 CHECK TOTAL 55524 55524 55524 CHECK TOTAL 55610 55620 CHECK TOTAL 52300 CHECK TOTAL 55560 CHECK TOTAL 55320 CHECK TOTAL 52510 CHECK TOTAL 51200 51200 51200 51200 51200 51200 CHECK TOTAL 20202 CHECK TOTAL 20202 CHECK TOTAL 20202 CHECK TOTAL 22105 CHECK TOTAL 53530 CHECK TOTAL 53530 CHECK TOTAL 53530 CHECK TOTAL 53530 CHECK TOTAL 55505 55505 CHECK TOTAL 52320 CHECK TOTAL 52320 CHECK TOTAL 52320 CHECK TOTAL 52320 CHECK TOTAL 52525 CHECK TOTAL 53530 CHECK TOTAL 56104 55100 56101 CHECK TOTAL 55300 CHECK TOTAL 52410 CHECK TOTAL 52330 52330 52330 52330 CHECK TOTAL 54900 54900 54900 CHECK TOTAL 55300 CHECK TOTAL 52320 CHECK TOTAL 21107 21107 21107 21107 21107 21107 21113 21113 21113 21113 21113 21113 21107 21113 21107 21113 21107 21113 21107 21113 CHECK TOTAL 52320 CHECK TOTAL 55310 CHECK TOTAL 54200 CHECK TOTAL 56105 CHECK TOTAL 55320 CHECK TOTAL 52110 52110 52110 52110 CHECK TOTAL 52170 CHECK TOTAL 28100 CHECK TOTAL 55510 CHECK TOTAL 21108 21108 21108 21108 21108 21108 21108 21108 21108 21108 CHECK TOTAL 51210 51210 CHECK TOTAL 55522 55522 CHECK TOTAL 52525 CHECK TOTAL 55320 CHECK TOTAL 53530 CHECK TOTAL 53530 CHECK TOTAL 52210 CHECK TOTAL 21110 21110 21110 21110 21110 21110 21110 21110 21110 CHECK TOTAL 21109 21109 21109 21109 21109 21109 21109 21109 21109 CHECK TOTAL 21118 21118 21118 21118 21118 21118 21118 CHECK TOTAL 52210 CHECK TOTAL 52210 CHECK TOTAL 52210 CHECK TOTAL 52210 CHECK TOTAL 52210 CHECK TOTAL 52210 CHECK TOTAL 52210 CHECK TOTAL 52210 CHECK TOTAL 52210 CHECK TOTAL 52210 CHECK TOTAL 52210 CHECK TOTAL 52210 CHECK TOTAL 52210 CHECK TOTAL 52210 CHECK TOTAL 52210 CHECK TOTAL 55300 CHECK TOTAL 54900 CHECK TOTAL 55412 CHECK TOTAL 48160 20604 48160 20604 CHECK TOTAL 52320 CHECK TOTAL 52312 CHECK TOTAL 56101 56101 CHECK TOTAL 54024 54024 CHECK TOTAL 22107 CHECK TOTAL 48170 20603 48170 20603 CHECK TOTAL 52510 CHECK TOTAL 55536 CHECK TOTAL 52410 CHECK TOTAL 54900 CHECK TOTAL 52302 51300 52302 CHECK TOTAL 52170 CHECK TOTAL 51200 CHECK TOTAL 55320 CHECK TOTAL 54900 CHECK TOTAL 55540 CHECK TOTAL 55300 CHECK TOTAL 52310 CHECK TOTAL 55404 CHECK TOTAL 54410 54410 CHECK TOTAL 51200 51200 CHECK TOTAL 55300 55300 55300 CHECK TOTAL 52300 CHECK TOTAL 51200 CHECK TOTAL 55320 CHECK TOTAL 54900 54900 CHECK TOTAL 20601 CHECK TOTAL 55530 CHECK TOTAL 55400 55402 CHECK TOTAL 55530 55530 55528 CHECK TOTAL 56104 CHECK TOTAL 54900 CHECK TOTAL 52510 CHECK TOTAL 20202 CHECK TOTAL 20202 CHECK TOTAL 20202 CHECK TOTAL 20202 CHECK TOTAL 20202 CHECK TOTAL 20202 CHECK TOTAL 20202 CHECK TOTAL 20202 CHECK TOTAL 20202 CHECK TOTAL 20202 CHECK TOTAL 20202 CHECK TOTAL 20202 CHECK TOTAL 20202 CHECK TOTAL 55300 CHECK TOTAL 55300 CHECK TOTAL 55300 CHECK TOTAL 55300 CHECK TOTAL 55300 CHECK TOTAL 55300 CHECK TOTAL 55300 CHECK TOTAL 55300 CHECK TOTAL 52410 CHECK TOTAL 55300 CHECK TOTAL 55300 CHECK TOTAL 52415 52415 CHECK TOTAL 22107 CHECK TOTAL 55000 55000 55000 CHECK TOTAL 52302 52302 CHECK TOTAL 52320 CHECK TOTAL 52300 52300 52300 CHECK TOTAL 55610 55620 CHECK TOTAL 55100 CHECK TOTAL 51200 CHECK TOTAL 52330 52330 52330 52330 52330 CHECK TOTAL 54900 CHECK TOTAL 55528 CHECK TOTAL 52302 CHECK TOTAL 55000 CHECK TOTAL 54030 CHECK TOTAL 52215 52215 CHECK TOTAL 52160 52160 CHECK TOTAL 54900 CHECK TOTAL 52320 52320 52320 52320 CHECK TOTAL 55000 CHECK TOTAL 52302 CHECK TOTAL 52220 52220 52220 52220 52220 52220 52220 CHECK TOTAL 51200 51210 CHECK TOTAL 55522 55522 55522 55522 55522 CHECK TOTAL 52312 CHECK TOTAL 55536 CHECK TOTAL 52210 CHECK TOTAL 52210 CHECK TOTAL 52210 CHECK TOTAL 52210 CHECK TOTAL 52210 CHECK TOTAL 52210 CHECK TOTAL 52210 CHECK TOTAL 52210 CHECK TOTAL 52210 CHECK TOTAL 52210 CHECK TOTAL 52210 CHECK TOTAL 55310 CHECK TOTAL 55330 CHECK TOTAL 55412 55412 CHECK TOTAL 52200 CHECK TOTAL 22109 22109 22109 CHECK TOTAL 52314 52314 CHECK TOTAL 54024 CHECK TOTAL 56104 CHECK TOTAL 54900 CHECK TOTAL 54030 CHECK TOTAL 56135 CHECK TOTAL 52200 CHECK TOTAL 54010 CHECK TOTAL 52160 CHECK TOTAL 22109 22109 22109 22109 22109 22109 22109 22109 CHECK TOTAL 56120 CHECK TOTAL 52160 CHECK TOTAL 54900 CHECK TOTAL 54400 CHECK TOTAL 52314 CHECK TOTAL 52140 CHECK TOTAL 56104 CHECK TOTAL 52300 CHECK TOTAL 20202 CHECK TOTAL 20202 CHECK TOTAL 20202 CHECK TOTAL 20202 CHECK TOTAL 20202 CHECK TOTAL 54900 55000 CHECK TOTAL 52110 52110 CHECK TOTAL 56104 CHECK TOTAL 56135 CHECK TOTAL 54030 CHECK TOTAL 56105 CHECK TOTAL 52215 CHECK TOTAL 52160 CHECK TOTAL 54410 CHECK TOTAL 52320 CHECK TOTAL 52200 CHECK TOTAL 55000 54020 54020 54020 54020 22107 54020 54020 54020 CHECK TOTAL 56104 CHECK TOTAL 51400 CHECK TOTAL 55320 CHECK TOTAL 55536 55536 55536 55536 55536 55536 CHECK TOTAL 52210 CHECK TOTAL 52210 CHECK TOTAL 52210 CHECK TOTAL 52210 CHECK TOTAL 52210 CHECK TOTAL 52210 CHECK TOTAL 52210 CHECK TOTAL 52210 CHECK TOTAL 52210 CHECK TOTAL 52210 CHECK TOTAL 21118 21118 21118 21118 21118 21118 21118 CHECK TOTAL 52210 CHECK TOTAL 21110 21110 21110 21110 21110 21110 21110 21110 21110 CHECK TOTAL 21109 21109 21109 21109 21109 21109 21109 21109 21109 CHECK TOTAL 52210 CHECK TOTAL 52210 CHECK TOTAL 52210 CHECK TOTAL 52210 CHECK TOTAL 52210 CHECK TOTAL 52210 CHECK TOTAL 52210 CHECK TOTAL 52210 CHECK TOTAL 52210 CHECK TOTAL 52210 CHECK TOTAL 52210 CHECK TOTAL 52210 CHECK TOTAL 52210 CHECK TOTAL 52210 CHECK TOTAL 52210 CHECK TOTAL 52210 CHECK TOTAL 52210 CHECK TOTAL 52210 CHECK TOTAL 21106 50062 21106 21106 21106 21106 21106 21106 21106 50048 21106 CHECK TOTAL 52210 CHECK TOTAL 52210 CHECK TOTAL 52210 CHECK TOTAL 52210 CHECK TOTAL 52210 CHECK TOTAL 52210 CHECK TOTAL 52210 CHECK TOTAL 52210 CHECK TOTAL 52210 CHECK TOTAL 55320 CHECK TOTAL 54900 54900 CHECK TOTAL 55330 CHECK TOTAL 21117 21117 21117 21117 21117 CHECK TOTAL 51200 51200 CHECK TOTAL 55412 55412 CHECK TOTAL 52320 52320 52320 CHECK TOTAL 52314 52314 CHECK TOTAL 55300 52320 CHECK TOTAL 55320 CHECK TOTAL 52130 CHECK TOTAL 51200 CHECK TOTAL 52314 52314 52314 52314 CHECK TOTAL 55320 CHECK TOTAL 52320 52320 CHECK TOTAL 55000 CHECK TOTAL 55320 CHECK TOTAL 52312 52312 CHECK TOTAL 52110 CHECK TOTAL 21105 21105 21105 21105 21105 CHECK TOTAL 21105 21105 21105 21105 21105 21105 21105 21105 21105 CHECK TOTAL 54900 CHECK TOTAL 54900 CHECK TOTAL 51200 CHECK TOTAL 52320 CHECK TOTAL 51200 52320 52320 CHECK TOTAL 54030 CHECK TOTAL 52320 52320 CHECK TOTAL 52525 CHECK TOTAL 52400 CHECK TOTAL 56135 CHECK TOTAL 52200 CHECK TOTAL 55540 CHECK TOTAL 55505 55505 52320 CHECK TOTAL 55320 CHECK TOTAL 52110 CHECK TOTAL 52320 CHECK TOTAL 56104 CHECK TOTAL 52100 CHECK TOTAL 54410 CHECK TOTAL 52312 52312 CHECK TOTAL 51250 CHECK TOTAL 52110 CHECK TOTAL 51250 52320 52320 51250 52320 52320 52320 52320 51200 51250 51300 52320 52320 52320 51250 52312 52320 52320 52320 52320 52320 52320 52320 51250 52320 52320 52320 52320 51250 51300 51200 52320 52320 52320 52320 52320 52320 52320 52320 52320 52320 52320 52320 52320 51250 51300 52320 51250 51250 51300 52320 52320 52320 52320 52320 52320 52320 52320 52320 52320 52320 52320 51250 52320 52320 52320 52320 52320 52320 52320 52320 52320 52320 52320 51250 51250 51250 52320 52320 52320 52320 CHECK TOTAL 52525 CHECK TOTAL 54010 CHECK TOTAL 51200 51200 CHECK TOTAL 52400 CHECK TOTAL 52140 CHECK TOTAL 52320 CHECK TOTAL 55400 55400 CHECK TOTAL 55530 55530 55528 55524 55524 55524 CHECK TOTAL 55000 55000 CHECK TOTAL 54900 CHECK TOTAL 52600 CHECK TOTAL 52400 CHECK TOTAL 54900 54900 CHECK TOTAL 55560 CHECK TOTAL 20202 CHECK TOTAL 20202 CHECK TOTAL 20202 CHECK TOTAL 20202 CHECK TOTAL 20202 CHECK TOTAL 20202 CHECK TOTAL 20202 CHECK TOTAL 20202 CHECK TOTAL 20202 CHECK TOTAL 20202 CHECK TOTAL 20202 CHECK TOTAL 20202 CHECK TOTAL 20202 CHECK TOTAL 20202 CHECK TOTAL 20202 CHECK TOTAL 20202 CHECK TOTAL 20202 CHECK TOTAL 52410 CHECK TOTAL 55000 CHECK TOTAL 55505 55505 CHECK TOTAL 52320 CHECK TOTAL 52320 CHECK TOTAL 52310 52320 CHECK TOTAL 52525 CHECK TOTAL 52110 52110 CHECK TOTAL 55000 55000 55000 55000 55000 CHECK TOTAL 54900 CHECK TOTAL 55100 CHECK TOTAL 52330 52330 52330 52330 52330 CHECK TOTAL 56135 CHECK TOTAL 54030 54030 CHECK TOTAL 21107 21107 21107 21107 21113 21107 21113 21113 21113 21107 21113 21107 21113 21113 21107 21113 21107 21113 CHECK TOTAL 52320 CHECK TOTAL 52515 CHECK TOTAL 55320 CHECK TOTAL 54900 CHECK TOTAL 52405 CHECK TOTAL 54410 CHECK TOTAL 52410 CHECK TOTAL 52320 CHECK TOTAL 55000 CHECK TOTAL 28100 CHECK TOTAL 55510 CHECK TOTAL 52200 CHECK TOTAL 55000 CHECK TOTAL 21108 21108 21108 21108 21108 21108 21108 21108 21108 CHECK TOTAL 51210 51210 51210 51210 51210 51210 51200 51200 CHECK TOTAL 55522 55522 55522 55522 55522 55522 CHECK TOTAL 52310 52310 CHECK TOTAL 56104 CHECK TOTAL 55536 CHECK TOTAL 51250 CHECK TOTAL 52210 CHECK TOTAL 52210 CHECK TOTAL 52210 CHECK TOTAL 52210 CHECK TOTAL 52210 CHECK TOTAL 52210 CHECK TOTAL 52210 CHECK TOTAL 52210 CHECK TOTAL 52210 CHECK TOTAL 52210 CHECK TOTAL 21118 21118 21118 21118 21118 21118 21118 CHECK TOTAL 21109 21109 21109 21109 21109 21109 21109 21109 21109 CHECK TOTAL 21110 21110 21110 21110 21110 21110 21110 21110 21110 CHECK TOTAL 52210 CHECK TOTAL 52210 CHECK TOTAL 52210 CHECK TOTAL 52210 CHECK TOTAL 52210 CHECK TOTAL 52210 CHECK TOTAL 52210 CHECK TOTAL 52210 CHECK TOTAL 52210 CHECK TOTAL 52210 CHECK TOTAL 52210 CHECK TOTAL 52210 CHECK TOTAL 52210 CHECK TOTAL 52210 CHECK TOTAL 52210 CHECK TOTAL 52210 CHECK TOTAL 52210 CHECK TOTAL 52210 CHECK TOTAL 52210 CHECK TOTAL 52210 CHECK TOTAL 52210 CHECK TOTAL 52210 CHECK TOTAL 52525 CHECK TOTAL 55412 CHECK TOTAL 51200 CHECK TOTAL 52525 CHECK TOTAL 53520 CHECK TOTAL 55320 CHECK TOTAL 55320 CHECK TOTAL 52200 CHECK TOTAL 22109 22109 22109 CHECK TOTAL 56135 56130 56130 56135 56130 56130 56135 56130 56130 CHECK TOTAL 54900 CHECK TOTAL 55320 CHECK TOTAL 52525 CHECK TOTAL 54024 54024 CHECK TOTAL 22107 22107 CHECK TOTAL 56104 CHECK TOTAL 54900 54900 CHECK TOTAL 52510 CHECK TOTAL 55536 CHECK TOTAL 56101 CHECK TOTAL 53520 CHECK TOTAL 51300 52302 CHECK TOTAL 52302 CHECK TOTAL 51200 CHECK TOTAL 22107 22107 CHECK TOTAL 51200 CHECK TOTAL 54030 CHECK TOTAL 55505 CHECK TOTAL 55320 CHECK TOTAL 52160 CHECK TOTAL 55404 CHECK TOTAL 52160 CHECK TOTAL 56102 CHECK TOTAL 54410 CHECK TOTAL 51200 CHECK TOTAL 54900 CHECK TOTAL 52320 52320 51200 52320 51250 52320 CHECK TOTAL 54400 CHECK TOTAL 55305 CHECK TOTAL 54900 54900 CHECK TOTAL 20601 CHECK TOTAL 55402 55402 CHECK TOTAL 52405 CHECK TOTAL 55000 55000 CHECK TOTAL 52510 CHECK TOTAL 51200 51200 51200 51200 51200 51200 CHECK TOTAL 20202 CHECK TOTAL 20202 CHECK TOTAL 20202 CHECK TOTAL 20202 CHECK TOTAL 20202 CHECK TOTAL 20202 CHECK TOTAL 52320 52310 CHECK TOTAL 52310 CHECK TOTAL 52302 52302 CHECK TOTAL 51200 CHECK TOTAL 52300 CHECK TOTAL 55610 55620 CHECK TOTAL 55000 CHECK TOTAL 52410 CHECK TOTAL 52310 CHECK TOTAL 52330 52330 52330 52330 52330 CHECK TOTAL 52400 CHECK TOTAL 54900 54900 CHECK TOTAL 54900 CHECK TOTAL 55528 CHECK TOTAL 54030 CHECK TOTAL 52525 CHECK TOTAL 52314 CHECK TOTAL 55320 CHECK TOTAL 54900 CHECK TOTAL 52215 52215 52215 CHECK TOTAL 52110 52110 CHECK TOTAL 52300 52300 52300 52300 CHECK TOTAL 51300 CHECK TOTAL 55000 CHECK TOTAL 55000 CHECK TOTAL 52320 52320 CHECK TOTAL 52302 52302 52302 CHECK TOTAL 52220 52220 52220 52220 52220 52220 52220 52302 CHECK TOTAL 55320 CHECK TOTAL 51210 51200 CHECK TOTAL 55522 55522 CHECK TOTAL 52312 CHECK TOTAL 55536 55536 CHECK TOTAL 52210 CHECK TOTAL 52210 CHECK TOTAL 52210 CHECK TOTAL 52210 CHECK TOTAL 52210 CHECK TOTAL 52210 CHECK TOTAL 52210 CHECK TOTAL 52210 CHECK TOTAL 52210 CHECK TOTAL 52210 CHECK TOTAL 52210 CHECK TOTAL 52210 CHECK TOTAL 52210 CHECK TOTAL 52210 CHECK TOTAL 52210 CHECK TOTAL 52210 CHECK TOTAL 21117 21117 21117 21117 21117 CHECK TOTAL 21105 21105 21105 21105 21105 CHECK TOTAL 21105 21105 21105 21105 21105 21105 21105 21105 21105 CHECK TOTAL 21107 21107 21107 21107 21113 21113 21113 21113 21107 21113 21107 21107 21113 21107 21113 21113 21107 21113 CHECK TOTAL 21108 21108 21108 21108 21108 21108 21108 21108 21108 CHECK TOTAL 21109 21109 21109 21109 21109 21109 21109 21109 21109 CHECK TOTAL 21110 21110 21110 21110 21110 21110 21110 21110 21110 CHECK TOTAL 21106 21106 21106 50062 21106 21106 21106 21106 21106 50048 21106 CHECK TOTAL 52210 CHECK TOTAL 52210 CHECK TOTAL 52210 CHECK TOTAL 52210 CHECK TOTAL 52210 CHECK TOTAL 52210 CHECK TOTAL 52210 CHECK TOTAL 52210 CHECK TOTAL 54900 CHECK TOTAL 55320 CHECK TOTAL 54900 CHECK TOTAL 57220 CHECK TOTAL 52320 52320 52320 CHECK TOTAL 51200 51200 CHECK TOTAL 52314 CHECK TOTAL 56135 56130 56130 CHECK TOTAL 52320 CHECK TOTAL 54900 54900 54900 54900 54900 CHECK TOTAL 54024 CHECK TOTAL 56104 CHECK TOTAL 52510 CHECK TOTAL 52314 CHECK TOTAL 52320 55300 CHECK TOTAL 52400 CHECK TOTAL 53520 CHECK TOTAL 52500 51200 CHECK TOTAL 52525 CHECK TOTAL 52314 CHECK TOTAL 51300 52320 CHECK TOTAL 55320 CHECK TOTAL 52525 CHECK TOTAL 55524 55524 55524 CHECK TOTAL 52314 CHECK TOTAL 54900 CHECK TOTAL 20202 CHECK TOTAL 20202 CHECK TOTAL 20202 CHECK TOTAL 20202 CHECK TOTAL 20202 CHECK TOTAL 20202 CHECK TOTAL 48020 48010 48100 CHECK TOTAL 52410 CHECK TOTAL 55000 CHECK TOTAL 52130 CHECK TOTAL 52310 CHECK TOTAL 52320 CHECK TOTAL 52525 CHECK TOTAL 55320 CHECK TOTAL 56104 CHECK TOTAL 55000 CHECK TOTAL 54900 CHECK TOTAL 56135 CHECK TOTAL 54900 CHECK TOTAL 52302 CHECK TOTAL 56105 CHECK TOTAL 21118 21118 21118 21118 21118 21118 21118 52515 CHECK TOTAL 55320 CHECK TOTAL 52110 CHECK TOTAL 54410 CHECK TOTAL 28100 CHECK TOTAL 52302 52302 CHECK TOTAL 56104 22109 22109 CHECK TOTAL 52525 CHECK TOTAL 52312 52312 CHECK TOTAL 21110 21110 21110 21110 21110 21110 21110 21110 21110 CHECK TOTAL 21109 21109 21109 21109 21109 21109 21109 21109 21109 CHECK TOTAL 21118 21118 21118 21118 21118 21118 21118 CHECK TOTAL 52210 CHECK TOTAL 52210 CHECK TOTAL 52210 CHECK TOTAL 52210 CHECK TOTAL 52210 CHECK TOTAL 52210 CHECK TOTAL 52210 CHECK TOTAL 52210 CHECK TOTAL 52210 CHECK TOTAL 52210 CHECK TOTAL 21109 21109 21109 21109 21109 21109 21109 21109 21109 21109 CHECK TOTAL 21110 21110 21110 21110 21110 21110 21110 21110 21110 21110 CHECK TOTAL 21118 21118 21118 21118 21118 21118 21118 21118 CHECK TOTAL 51200 51200 CHECK TOTAL 52525 CHECK TOTAL 55300 52320 CHECK TOTAL 54900 CHECK TOTAL 22107 CHECK TOTAL 52320 CHECK TOTAL 56101 54900 CHECK TOTAL 52320 CHECK TOTAL 56101 CHECK TOTAL 55320 CHECK TOTAL 51300 56130 CHECK TOTAL 55505 55505 52320 CHECK TOTAL 55320 CHECK TOTAL 52100 CHECK TOTAL 51200 51200 CHECK TOTAL 22109 54200 54200 CHECK TOTAL 54400 CHECK TOTAL 52140 CHECK TOTAL 55550 55550 CHECK TOTAL 56104 CHECK TOTAL 52300 CHECK TOTAL 55560 CHECK TOTAL 55320 CHECK TOTAL 52510 CHECK TOTAL 51200 51200 51200 51200 CHECK TOTAL 20202 CHECK TOTAL 20202 CHECK TOTAL 20202 CHECK TOTAL 20202 CHECK TOTAL 20202 CHECK TOTAL 20202 CHECK TOTAL 55505 55505 CHECK TOTAL 52320 52320 CHECK TOTAL 52312 CHECK TOTAL 51200 CHECK TOTAL 55510 CHECK TOTAL 51210 CHECK TOTAL 55522 CHECK TOTAL 54020 54020 54020 54020 54020 54020 54020 CHECK TOTAL 56104 CHECK TOTAL 55536 CHECK TOTAL 52210 CHECK TOTAL 52210 CHECK TOTAL 52210 CHECK TOTAL 52210 CHECK TOTAL 52210 CHECK TOTAL 52210 CHECK TOTAL 52210 CHECK TOTAL 52210 CHECK TOTAL 55330 CHECK TOTAL 55412 55412 CHECK TOTAL 52314 CHECK TOTAL 51250 CHECK TOTAL 52525 52525 CHECK TOTAL 56130 CHECK TOTAL 55320 CHECK TOTAL 51200 CHECK TOTAL 52200 CHECK TOTAL 52415 CHECK TOTAL 55310 CHECK TOTAL 53520 CHECK TOTAL 54420 56105 54420 56105 CHECK TOTAL 52314 CHECK TOTAL 56101 29004 29004 29004 29004 CHECK TOTAL 52500 CHECK TOTAL 51250 CHECK TOTAL 56102 CHECK TOTAL 52110 CHECK TOTAL 54900 54900 54900 CHECK TOTAL 55000 CHECK TOTAL 51200 CHECK TOTAL 52320 52320 51200 52320 52320 CHECK TOTAL 54030 54030 CHECK TOTAL 55320 CHECK TOTAL 56135 56135 56135 56135 CHECK TOTAL 52310 CHECK TOTAL 52200 CHECK TOTAL 56130 52314 CHECK TOTAL 55540 CHECK TOTAL 55310 CHECK TOTAL 55320 CHECK TOTAL 52310 CHECK TOTAL 52110 CHECK TOTAL 56105 56105 CHECK TOTAL 55404 CHECK TOTAL 52100 CHECK TOTAL 53520 CHECK TOTAL 54300 CHECK TOTAL 55310 CHECK TOTAL 54900 CHECK TOTAL 22109 22109 22109 22109 22109 22109 54200 54200 22109 22109 22109 54200 22109 22109 22109 54200 54200 54200 CHECK TOTAL 52525 52525 CHECK TOTAL 55320 CHECK TOTAL 55305 CHECK TOTAL 55310 CHECK TOTAL 54400 CHECK TOTAL 54900 54900 CHECK TOTAL 55550 52320 CHECK TOTAL 55400 55402 55402 CHECK TOTAL 51200 CHECK TOTAL 54900 CHECK TOTAL 52525 52525 CHECK TOTAL 55000 CHECK TOTAL 56104 56104 CHECK TOTAL 55560 CHECK TOTAL 52510 52510 CHECK TOTAL 20202 CHECK TOTAL 20202 CHECK TOTAL 20202 CHECK TOTAL 20202 CHECK TOTAL 20202 CHECK TOTAL 20202 CHECK TOTAL 20202 CHECK TOTAL 20202 CHECK TOTAL 20202 CHECK TOTAL 20202 CHECK TOTAL 20202 CHECK TOTAL 20202 CHECK TOTAL 20202 CHECK TOTAL 20202 CHECK TOTAL 20202 CHECK TOTAL 20202 CHECK TOTAL 51200 CHECK TOTAL 52415 CHECK TOTAL 51400 CHECK TOTAL 52302 52302 CHECK TOTAL 52525 52525 CHECK TOTAL 55610 55620 CHECK TOTAL 52110 52110 CHECK TOTAL 55320 CHECK TOTAL 54400 55100 CHECK TOTAL 52330 52330 52330 52330 52330 CHECK TOTAL 52160 CHECK TOTAL 54900 CHECK TOTAL 55528 CHECK TOTAL 52310 52310 52302 CHECK TOTAL 54030 54030 CHECK TOTAL 51400 CHECK TOTAL 52515 CHECK TOTAL 52215 52215 52215 CHECK TOTAL 22107 52160 CHECK TOTAL 52130 CHECK TOTAL 54900 54900 CHECK TOTAL 54410 54410 54410 54410 54410 54410 CHECK TOTAL 55000 CHECK TOTAL 52200 CHECK TOTAL 52310 CHECK TOTAL 52220 52220 52220 52220 52220 52220 52220 CHECK TOTAL 51210 51200 51210 51200 51210 51200 51200 CHECK TOTAL 22109 CHECK TOTAL 52525 52525 CHECK TOTAL 55320 CHECK TOTAL 52210 CHECK TOTAL 52210 CHECK TOTAL 52210 CHECK TOTAL 52210 CHECK TOTAL 21118 21118 21118 21118 21118 21118 21118 CHECK TOTAL 21109 21109 21109 21109 21109 21109 21109 21109 21109 CHECK TOTAL 21110 21110 21110 21110 21110 21110 21110 21110 21110 CHECK TOTAL 52210 CHECK TOTAL 52210 CHECK TOTAL 52210 CHECK TOTAL 52210 CHECK TOTAL 52210 CHECK TOTAL 52210 CHECK TOTAL 52210 CHECK TOTAL 52210 CHECK TOTAL 52210 CHECK TOTAL 52210 CHECK TOTAL 52210 CHECK TOTAL 52210 CHECK TOTAL 52210 CHECK TOTAL 52210 CHECK TOTAL 52210 CHECK TOTAL 52210 CHECK TOTAL 52210 CHECK TOTAL 55320 CHECK TOTAL 51200 51200 CHECK TOTAL 52525 CHECK TOTAL 52320 52320 52320 CHECK TOTAL 52525 52525 CHECK TOTAL 55300 52320 CHECK TOTAL 52130 55000 CHECK TOTAL 51200 CHECK TOTAL 48160 20604 CHECK TOTAL 22109 CHECK TOTAL 51200 CHECK TOTAL 52320 CHECK TOTAL 54024 CHECK TOTAL 54900 54900 CHECK TOTAL 48170 20603 CHECK TOTAL 54900 56101 CHECK TOTAL 51200 CHECK TOTAL 55000 CHECK TOTAL 52320 CHECK TOTAL 51200 CHECK TOTAL 54900 CHECK TOTAL 51200 51200 CHECK TOTAL 51200 CHECK TOTAL 52400 CHECK TOTAL 56135 56135 CHECK TOTAL 52200 CHECK TOTAL 54900 54010 CHECK TOTAL 52160 CHECK TOTAL 54420 54400 CHECK TOTAL 54410 CHECK TOTAL 51400 51200 51200 51200 CHECK TOTAL 52525 CHECK TOTAL 52310 52310 52310 52310 CHECK TOTAL 54010 CHECK TOTAL 51400 CHECK TOTAL 52140 CHECK TOTAL 55320 CHECK TOTAL 55550 CHECK TOTAL 55400 CHECK TOTAL 52525 52525 CHECK TOTAL 52525 CHECK TOTAL 55610 55620 CHECK TOTAL 56104 CHECK TOTAL 52300 CHECK TOTAL 54900 CHECK TOTAL 54900 CHECK TOTAL 52510 52510 CHECK TOTAL 54900 CHECK TOTAL 20202 CHECK TOTAL 20202 CHECK TOTAL 20202 CHECK TOTAL 20202 CHECK TOTAL 20202 CHECK TOTAL 20202 CHECK TOTAL 52415 CHECK TOTAL 51200 CHECK TOTAL 52320 CHECK TOTAL 52320 CHECK TOTAL 52320 CHECK TOTAL 52525 52525 CHECK TOTAL 53530 CHECK TOTAL 55100 CHECK TOTAL 54900 54900 52160 CHECK TOTAL 52320 CHECK TOTAL 52525 CHECK TOTAL 56105 CHECK TOTAL 55320 CHECK TOTAL 52515 CHECK TOTAL 55320 CHECK TOTAL 52160 CHECK TOTAL 55320 CHECK TOTAL 28100 CHECK TOTAL 52200 CHECK TOTAL 51250 52310 51200 CHECK TOTAL 51210 51200 CHECK TOTAL 55522 55522 CHECK TOTAL 56104 56104 CHECK TOTAL 52525 52525 CHECK TOTAL 56104 CHECK TOTAL 52210 CHECK TOTAL 21110 21110 21110 21110 21110 21110 21110 21110 21110 CHECK TOTAL 21109 21109 21109 21109 21109 21109 21109 21109 21109 CHECK TOTAL 21106 21106 50062 21106 21106 21106 21106 21106 21106 50048 21106 CHECK TOTAL 52210 CHECK TOTAL 52210 CHECK TOTAL 52210 CHECK TOTAL 52210 CHECK TOTAL 52210 CHECK TOTAL 52210 CHECK TOTAL 52210 CHECK TOTAL 52210 CHECK TOTAL 52210 CHECK TOTAL 21118 21118 21118 21118 21118 21118 21118 CHECK TOTAL 52210 CHECK TOTAL 52210 CHECK TOTAL 52210 CHECK TOTAL 50062 CHECK TOTAL 50062 CHECK TOTAL 50062 CHECK TOTAL 52210 CHECK TOTAL 52210 CHECK TOTAL 52210 CHECK TOTAL 52210 CHECK TOTAL 21117 21117 21117 21117 21117 CHECK TOTAL 21105 21105 21105 21105 21105 CHECK TOTAL 21105 21105 21105 21105 21105 21105 21105 21105 21105 CHECK TOTAL 21107 21107 21107 21107 21113 21113 21107 21113 21113 21113 21107 21107 21113 21107 21113 21113 21107 21113 CHECK TOTAL 21108 21108 21108 21108 21108 21108 21108 21108 21108 CHECK TOTAL 52210 CHECK TOTAL 52210 CHECK TOTAL 52210 CHECK TOTAL 52210 CHECK TOTAL 52210 CHECK TOTAL 52210 CHECK TOTAL 51400 CHECK TOTAL 55320 CHECK TOTAL 55330 CHECK TOTAL 55412 CHECK TOTAL 51200 55000 55000 CHECK TOTAL 56116 CHECK TOTAL 56130 56130 56130 56130 CHECK TOTAL 55320 CHECK TOTAL 51200 CHECK TOTAL 52200 CHECK TOTAL 29006 29005 CHECK TOTAL 55100 CHECK TOTAL 55320 55320 CHECK TOTAL 52312 CHECK TOTAL 51250 CHECK TOTAL 55320 CHECK TOTAL 55514 55512 55516 CHECK TOTAL 22107 22107 22107 CHECK TOTAL 55110 CHECK TOTAL 52310 CHECK TOTAL 52510 CHECK TOTAL 52302 52302 CHECK TOTAL 54900 56101 52255 CHECK TOTAL 51200 CHECK TOTAL 52320 52320 52320 CHECK TOTAL 22107 22107 22107 22107 22107 52170 CHECK TOTAL 52320 52320 52320 55300 CHECK TOTAL 52255 CHECK TOTAL 52170 CHECK TOTAL 55320 CHECK TOTAL 54030 54030 CHECK TOTAL 52525 CHECK TOTAL 55540 CHECK TOTAL 51300 51300 51300 51300 51300 51300 51300 51300 51300 51300 CHECK TOTAL 52255 55320 CHECK TOTAL 55300 CHECK TOTAL 52110 54900 CHECK TOTAL 22107 22109 22109 22107 22109 22109 22109 22109 54420 22109 22109 CHECK TOTAL 55404 CHECK TOTAL 56104 CHECK TOTAL 22107 CHECK TOTAL 54410 CHECK TOTAL 52255 51200 51200 CHECK TOTAL 54300 CHECK TOTAL 54200 CHECK TOTAL 54400 CHECK TOTAL 51300 52310 52310 52310 52310 52310 52310 52310 52310 CHECK TOTAL 52140 52255 CHECK TOTAL 55320 CHECK TOTAL 55310 CHECK TOTAL 54400 54400 54400 CHECK TOTAL 54900 54900 CHECK TOTAL 55550 CHECK TOTAL 54900 CHECK TOTAL 52525 CHECK TOTAL 51200 CHECK TOTAL 54900 CHECK TOTAL 55000 CHECK TOTAL 52320 55524 55524 55524 CHECK TOTAL 52310 51200 CHECK TOTAL 55315 CHECK TOTAL 52300 CHECK TOTAL 55560 CHECK TOTAL 55536 CHECK TOTAL 56101 CHECK TOTAL 52255 CHECK TOTAL 51200 51200 51200 51200 51200 51200 51200 CHECK TOTAL 20202 CHECK TOTAL 20202 CHECK TOTAL 20202 CHECK TOTAL 20202 CHECK TOTAL 20202 CHECK TOTAL 20202 CHECK TOTAL 20202 CHECK TOTAL 20202 CHECK TOTAL 20202 20202 CHECK TOTAL 20202 CHECK TOTAL 20202 CHECK TOTAL 20202 CHECK TOTAL 20202 CHECK TOTAL 20202 CHECK TOTAL 20202 CHECK TOTAL 20202 CHECK TOTAL 20202 CHECK TOTAL 20202 CHECK TOTAL 20202 CHECK TOTAL 20202 CHECK TOTAL 20202 CHECK TOTAL 20202 CHECK TOTAL 20202 CHECK TOTAL 52410 CHECK TOTAL 54900 CHECK TOTAL 55505 55505 CHECK TOTAL 52310 CHECK TOTAL 54900 CHECK TOTAL 52320 CHECK TOTAL 52302 52302 CHECK TOTAL 52525 CHECK TOTAL 54900 CHECK TOTAL 52525 CHECK TOTAL 55610 55620 CHECK TOTAL 52110 CHECK TOTAL 54900 CHECK TOTAL 55300 CHECK TOTAL 52525 CHECK TOTAL 52330 52330 52330 52330 52330 52330 52330 52330 52330 52330 CHECK TOTAL 56135 CHECK TOTAL 54900 52110 54900 CHECK TOTAL 55528 55528 CHECK TOTAL 52302 CHECK TOTAL 54030 54030 CHECK TOTAL 55300 CHECK TOTAL 52525 CHECK TOTAL 51400 CHECK TOTAL 54900 CHECK TOTAL 52215 52215 52215 CHECK TOTAL 22107 CHECK TOTAL 52110 CHECK TOTAL 54410 CHECK TOTAL 55310 CHECK TOTAL 54900 CHECK TOTAL 52312 CHECK TOTAL 51400 CHECK TOTAL 54410 54410 CHECK TOTAL 55000 CHECK TOTAL 52170 CHECK TOTAL 55510 CHECK TOTAL 51250 51200 51250 51300 CHECK TOTAL 52410 52410 CHECK TOTAL 52302 52302 CHECK TOTAL 52220 CHECK TOTAL 51210 51200 51210 CHECK TOTAL 56116 CHECK TOTAL 55522 55522 55522 CHECK TOTAL 52525 CHECK TOTAL 52255 54020 22107 22107 54020 54020 54020 54020 54020 54020 54020 CHECK TOTAL 55320 CHECK TOTAL 52210 CHECK TOTAL 52210 CHECK TOTAL 52210 CHECK TOTAL 21118 21118 21118 21118 21118 21118 21118 CHECK TOTAL 21109 21109 21109 21109 21109 21109 21109 21109 21109 CHECK TOTAL 21110 21110 21110 21110 21110 21110 21110 21110 21110 CHECK TOTAL 21117 21117 21117 21117 21117 CHECK TOTAL 21105 21105 21105 21105 21105 CHECK TOTAL 21105 21105 21105 21105 21105 21105 21105 21105 21105 CHECK TOTAL 21107 21107 21107 21113 21113 21107 21113 21107 21113 21113 21107 21107 21113 21107 21113 21113 21107 21113 CHECK TOTAL 21108 21108 21108 21108 21108 21108 21108 21108 21108 CHECK TOTAL 52210 CHECK TOTAL 52210 CHECK TOTAL 52210 CHECK TOTAL 52210 CHECK TOTAL 52210 CHECK TOTAL 52210 CHECK TOTAL 52210 CHECK TOTAL 52210 CHECK TOTAL 52210 CHECK TOTAL 52210 CHECK TOTAL 52210 CHECK TOTAL 52210 CHECK TOTAL 52210 CHECK TOTAL 52210 CHECK TOTAL 52210 CHECK TOTAL 52210 CHECK TOTAL 52210 CHECK TOTAL 52210 CHECK TOTAL 52210 CHECK TOTAL 52210 CHECK TOTAL 52210 CHECK TOTAL 52210 CHECK TOTAL 52210 CHECK TOTAL 52210 CHECK TOTAL 52210 CHECK TOTAL 52210 CHECK TOTAL 54900 CHECK TOTAL 55330 CHECK TOTAL 55412 CHECK TOTAL 56130 CHECK TOTAL 54900 CHECK TOTAL 55300 52320 CHECK TOTAL 55320 CHECK TOTAL 55320 CHECK TOTAL 54900 CHECK TOTAL 54420 CHECK TOTAL 54900 54900 CHECK TOTAL 54900 CHECK TOTAL 55320 CHECK TOTAL 52312 CHECK TOTAL 55320 CHECK TOTAL 55512 CHECK TOTAL 54900 CHECK TOTAL 52600 CHECK TOTAL 52302 51300 CHECK TOTAL 52500 CHECK TOTAL 51200 CHECK TOTAL 52320 52320 CHECK TOTAL 52170 CHECK TOTAL 51200 51200 51200 CHECK TOTAL 55320 CHECK TOTAL 52400 CHECK TOTAL 55320 CHECK TOTAL 51300 CHECK TOTAL 52310 CHECK TOTAL 55505 55505 52320 CHECK TOTAL 55310 CHECK TOTAL 56135 CHECK TOTAL 51300 51300 51300 51300 CHECK TOTAL 54010 CHECK TOTAL 55320 CHECK TOTAL 54420 22109 56105 CHECK TOTAL 52100 CHECK TOTAL 54900 CHECK TOTAL 52314 52314 CHECK TOTAL 51200 CHECK TOTAL 22109 CHECK TOTAL 52320 52320 CHECK TOTAL 55402 55402 55402 55400 CHECK TOTAL 51250 52320 CHECK TOTAL 54900 CHECK TOTAL 55530 55530 55528 55530 55530 55528 CHECK TOTAL 55610 55620 CHECK TOTAL 52300 CHECK TOTAL 54900 CHECK TOTAL 52314 CHECK TOTAL 56101 CHECK TOTAL 52510 52510 CHECK TOTAL 51200 51200 51200 51200 51200 CHECK TOTAL 20202 CHECK TOTAL 20202 CHECK TOTAL 20202 CHECK TOTAL 20202 CHECK TOTAL 20202 CHECK TOTAL 20202 CHECK TOTAL 20202 CHECK TOTAL 20202 CHECK TOTAL 20202 CHECK TOTAL 20202 CHECK TOTAL 20202 CHECK TOTAL 20202 CHECK TOTAL 20202 CHECK TOTAL 20202 CHECK TOTAL 20202 CHECK TOTAL 20202 CHECK TOTAL 20202 CHECK TOTAL 20202 CHECK TOTAL 20202 CHECK TOTAL 20202 CHECK TOTAL 20202 CHECK TOTAL 20202 CHECK TOTAL 20202 CHECK TOTAL 20202 CHECK TOTAL 20202 CHECK TOTAL 20202 CHECK TOTAL 20202 CHECK TOTAL 20202 CHECK TOTAL 22105 CHECK TOTAL 52500 CHECK TOTAL 52415 CHECK TOTAL 20603 20604 48020 48020 48010 22105 CHECK TOTAL 55000 55000 CHECK TOTAL 52110 CHECK TOTAL 52160 CHECK TOTAL 52110 CHECK TOTAL 54900 CHECK TOTAL 56104 CHECK TOTAL 52330 52330 52330 52330 CHECK TOTAL 54900 CHECK TOTAL 54030 CHECK TOTAL 52320 CHECK TOTAL 52515 CHECK TOTAL 55320 CHECK TOTAL 54900 52160 CHECK TOTAL 55320 CHECK TOTAL 52320 52320 52320 52320 52320 52320 CHECK TOTAL 52320 CHECK TOTAL 51300 51300 51300 51300 51300 51300 CHECK TOTAL 54410 54410 CHECK TOTAL 55000 CHECK TOTAL 28100 CHECK TOTAL 55510 CHECK TOTAL 52200 CHECK TOTAL 52320 CHECK TOTAL 52220 52220 52220 52220 52220 52220 52220 52220 CHECK TOTAL 51210 51200 51200 51210 CHECK TOTAL 55522 CHECK TOTAL 54020 54020 54020 54020 54020 22107 54020 54020 54020 CHECK TOTAL 55536 55536 55536 29004 CHECK TOTAL 21106 21106 50062 21106 21106 21106 21106 21106 21106 50048 21106 CHECK TOTAL 21118 21118 21118 21118 21118 21118 21118 CHECK TOTAL 21109 21109 21109 21109 21109 21109 21109 21109 21109 CHECK TOTAL 21110 21110 21110 21110 21110 21110 21110 21110 21110 CHECK TOTAL 50062 CHECK TOTAL 57100 CHECK TOTAL 52210 CHECK TOTAL 52210 CHECK TOTAL 52210 CHECK TOTAL 52210 CHECK TOTAL 52210 CHECK TOTAL 52210 CHECK TOTAL 52210 CHECK TOTAL 52210 CHECK TOTAL 52210 CHECK TOTAL 52210 CHECK TOTAL 52210 CHECK TOTAL 52210 CHECK TOTAL 52210 CHECK TOTAL 52210 CHECK TOTAL 52210 CHECK TOTAL 52210 CHECK TOTAL 52210 CHECK TOTAL 52210 CHECK TOTAL 51200 51200 CHECK TOTAL 55412 CHECK TOTAL 52320 52320 52320 CHECK TOTAL 52314 CHECK TOTAL 52200 CHECK TOTAL 52310 52320 CHECK TOTAL 52312 CHECK TOTAL 54024 CHECK TOTAL 56104 CHECK TOTAL 52510 CHECK TOTAL 55536 CHECK TOTAL 51300 52302 CHECK TOTAL 52410 CHECK TOTAL 51200 CHECK TOTAL 52320 CHECK TOTAL 56103 56103 CHECK TOTAL 55320 CHECK TOTAL 54030 54030 CHECK TOTAL 56135 56135 CHECK TOTAL 52200 CHECK TOTAL 55540 CHECK TOTAL 55505 55505 52320 CHECK TOTAL 52110 CHECK TOTAL 56104 CHECK TOTAL 52110 CHECK TOTAL 52160 CHECK TOTAL 51200 CHECK TOTAL 52312 52312 52330 CHECK TOTAL 52110 CHECK TOTAL 54400 CHECK TOTAL 54900 CHECK TOTAL 52320 CHECK TOTAL 54400 54400 54400 CHECK TOTAL 54900 54900 CHECK TOTAL 52320 54200 52320 52320 52320 CHECK TOTAL 55000 CHECK TOTAL 55524 55524 55524 55530 55528 CHECK TOTAL 55000 55000 CHECK TOTAL 52302 CHECK TOTAL 52320 CHECK TOTAL 52300 CHECK TOTAL 55320 CHECK TOTAL 52510 CHECK TOTAL 20202 CHECK TOTAL 20202 CHECK TOTAL 20202 CHECK TOTAL 20202 CHECK TOTAL 20202 CHECK TOTAL 20202 CHECK TOTAL 20202 CHECK TOTAL 20202 CHECK TOTAL 20202 CHECK TOTAL 20202 CHECK TOTAL 20202 CHECK TOTAL 20202 CHECK TOTAL 20202 CHECK TOTAL 20202 CHECK TOTAL 20202 CHECK TOTAL 20202 CHECK TOTAL 20202 CHECK TOTAL 20202 CHECK TOTAL 52110 CHECK TOTAL 52505 CHECK TOTAL 52160 CHECK TOTAL 55505 55505 CHECK TOTAL 52320 52320 CHECK TOTAL 52302 52302 CHECK TOTAL 52310 52320 CHECK TOTAL 55610 55620 CHECK TOTAL 55000 55000 CHECK TOTAL 55320 CHECK TOTAL 55100 CHECK TOTAL 52330 52330 52330 52330 52330 52330 52330 52330 52330 52330 CHECK TOTAL 55320 CHECK TOTAL 54900 54900 CHECK TOTAL 55528 CHECK TOTAL 52302 CHECK TOTAL 54030 CHECK TOTAL 55320 CHECK TOTAL 52312 CHECK TOTAL 52215 52215 52215 CHECK TOTAL 55320 CHECK TOTAL 52110 52110 CHECK TOTAL 54410 CHECK TOTAL 52160 CHECK TOTAL 54900 CHECK TOTAL 55320 CHECK TOTAL 52312 52312 52312 CHECK TOTAL 51210 51210 51200 51210 51210 CHECK TOTAL 55522 55522 55522 CHECK TOTAL 52310 52310 CHECK TOTAL 52210 CHECK TOTAL 52210 CHECK TOTAL 21118 21118 21118 21118 21118 21118 21118 CHECK TOTAL 21109 21109 21109 21109 21109 21109 21109 21109 21109 CHECK TOTAL 21110 21110 21110 21110 21110 21110 21110 21110 21110 CHECK TOTAL 52210 CHECK TOTAL 51250 CHECK TOTAL 23199 CHECK TOTAL 22109 CHECK TOTAL 54024 CHECK TOTAL 52302 CHECK TOTAL 55404 CHECK TOTAL 54200 54200 CHECK TOTAL 55560 CHECK TOTAL 52510 52510 CHECK TOTAL 20202 CHECK TOTAL 20202 CHECK TOTAL 20202 CHECK TOTAL 20202 CHECK TOTAL 20202 CHECK TOTAL 20202 CHECK TOTAL 20202 CHECK TOTAL 20202 CHECK TOTAL 20202 CHECK TOTAL 20202 CHECK TOTAL 20202 CHECK TOTAL 52170 CHECK TOTAL 56104 CHECK TOTAL 54400 CHECK TOTAL 52525 CHECK TOTAL 52160 CHECK TOTAL 52220 52220 52220 52220 52220 52220 52220 CHECK TOTAL 54020 54020 54020 54020 54020 54020 CHECK TOTAL 52420 CHECK TOTAL 52420 CHECK TOTAL 52420 CHECK TOTAL 52210 CHECK TOTAL 52210 CHECK TOTAL 52210 CHECK TOTAL 52210 CHECK TOTAL 52210 CHECK TOTAL 52210 CHECK TOTAL 52210 CHECK TOTAL 52210 CHECK TOTAL 52210 CHECK TOTAL 52210 CHECK TOTAL 52210 CHECK TOTAL 52210 CHECK TOTAL 52210 CHECK TOTAL 52210 CHECK TOTAL 52210 CHECK TOTAL 52210 CHECK TOTAL 52210 CHECK TOTAL 52210 CHECK TOTAL 21106 21106 50062 21106 21106 21106 21106 21106 21106 50048 21106 CHECK TOTAL 21118 21118 21118 21118 21118 21118 21118 CHECK TOTAL 21109 21109 21109 21109 21109 21109 21109 21109 21109 CHECK TOTAL 21110 21110 21110 21110 21110 21110 21110 21110 21110 CHECK TOTAL 52210 CHECK TOTAL 52210 CHECK TOTAL 52210 CHECK TOTAL 55320 CHECK TOTAL 55310 CHECK TOTAL 54900 CHECK TOTAL 55330 CHECK TOTAL 21117 21117 21117 21117 21117 CHECK TOTAL 51300 51200 51200 CHECK TOTAL 51200 CHECK TOTAL 55412 55412 CHECK TOTAL 55300 CHECK TOTAL 51200 CHECK TOTAL 52320 52320 52320 CHECK TOTAL 55300 52320 CHECK TOTAL 55320 CHECK TOTAL 54900 CHECK TOTAL 23199 CHECK TOTAL 54900 CHECK TOTAL 52320 CHECK TOTAL 54900 CHECK TOTAL 55320 CHECK TOTAL 55530 CHECK TOTAL 22107 22107 CHECK TOTAL 21105 21105 21105 21105 21105 CHECK TOTAL 21105 21105 21105 21105 21105 21105 21105 21105 21105 CHECK TOTAL 54900 54900 CHECK TOTAL 52320 CHECK TOTAL 56101 56101 CHECK TOTAL 52320 CHECK TOTAL 55300 51200 52320 CHECK TOTAL 56103 CHECK TOTAL 51200 51200 CHECK TOTAL 54030 54030 CHECK TOTAL 54900 51200 51300 CHECK TOTAL 55320 CHECK TOTAL 56135 CHECK TOTAL 52200 CHECK TOTAL 55540 CHECK TOTAL 55505 55505 52320 CHECK TOTAL 54900 CHECK TOTAL 52110 CHECK TOTAL 52320 52320 CHECK TOTAL 52160 CHECK TOTAL 52500 CHECK TOTAL 52100 CHECK TOTAL 54410 CHECK TOTAL 53520 CHECK TOTAL 54900 CHECK TOTAL 54200 22109 54200 22109 22109 22109 CHECK TOTAL 52320 51200 52320 51200 51250 52320 CHECK TOTAL 54400 CHECK TOTAL 55320 CHECK TOTAL 52314 CHECK TOTAL 55310 CHECK TOTAL 54400 54400 54400 CHECK TOTAL 54900 54900 CHECK TOTAL 54900 CHECK TOTAL 54200 CHECK TOTAL 55402 55402 55402 55400 55402 CHECK TOTAL 54900 CHECK TOTAL 51300 CHECK TOTAL 52310 52320 52320 52312 CHECK TOTAL 55610 55620 55610 55620 CHECK TOTAL 55610 55620 CHECK TOTAL 56104 56104 CHECK TOTAL 52300 CHECK TOTAL 52302 CHECK TOTAL 54900 CHECK TOTAL 54900 CHECK TOTAL 56101 CHECK TOTAL 55320 CHECK TOTAL 52510 CHECK TOTAL 51200 51200 51200 51200 51200 51200 CHECK TOTAL 20202 CHECK TOTAL 20202 20202 CHECK TOTAL 52210 CHECK TOTAL 20202 CHECK TOTAL 20202 CHECK TOTAL 20202 CHECK TOTAL 20202 CHECK TOTAL 20202 CHECK TOTAL 20202 CHECK TOTAL 20202 CHECK TOTAL 20202 CHECK TOTAL 20202 CHECK TOTAL 20202 CHECK TOTAL 20202 CHECK TOTAL 20202 CHECK TOTAL 20202 CHECK TOTAL 20202 CHECK TOTAL 20202 CHECK TOTAL 20202 CHECK TOTAL 22105 CHECK TOTAL 22105 CHECK TOTAL 48020 48020 48020 48010 CHECK TOTAL 54900 CHECK TOTAL 52415 CHECK TOTAL 52415 CHECK TOTAL 22105 CHECK TOTAL 55000 55000 CHECK TOTAL 55505 55505 CHECK TOTAL 52310 CHECK TOTAL 52300 CHECK TOTAL 52320 CHECK TOTAL 55610 55620 CHECK TOTAL 55100 CHECK TOTAL 54410 54410 CHECK TOTAL 56135 CHECK TOTAL 53520 CHECK TOTAL 52320 CHECK TOTAL 54030 54030 54030 CHECK TOTAL 21107 21107 21107 21107 21113 21113 21113 21107 21113 21113 21107 21107 21113 21113 21107 21113 21107 21113 CHECK TOTAL 52320 CHECK TOTAL 52320 CHECK TOTAL 55310 CHECK TOTAL 52515 CHECK TOTAL 55320 CHECK TOTAL 55320 CHECK TOTAL 54900 CHECK TOTAL 22107 CHECK TOTAL 52110 CHECK TOTAL 54410 CHECK TOTAL 51200 CHECK TOTAL 28100 CHECK TOTAL 52200 CHECK TOTAL 54900 CHECK TOTAL 21108 21108 21108 21108 21108 21108 21108 21108 21108 CHECK TOTAL 51210 51210 51200 51200 51200 CHECK TOTAL 55522 CHECK TOTAL 22107 22107 54020 CHECK TOTAL 55536 55536 CHECK TOTAL 52210 CHECK TOTAL 52210 CHECK TOTAL 52210 CHECK TOTAL 52210 CHECK TOTAL 52210 CHECK TOTAL 52210 CHECK TOTAL 52210 CHECK TOTAL 52210 CHECK TOTAL 52210 CHECK TOTAL 52210 CHECK TOTAL 52210 CHECK TOTAL 52210 CHECK TOTAL 52210 CHECK TOTAL 52210 CHECK TOTAL 21118 21118 21118 21118 21118 21118 21118 CHECK TOTAL 21109 21109 21109 21109 21109 21109 21109 21109 21109 CHECK TOTAL 21110 21110 21110 21110 21110 21110 21110 21110 21110 CHECK TOTAL 52210 CHECK TOTAL 52210 CHECK TOTAL 52210 CHECK TOTAL 52210 CHECK TOTAL 54400 CHECK TOTAL 51200 CHECK TOTAL 52525 CHECK TOTAL 55300 CHECK TOTAL 54900 54900 CHECK TOTAL 52200 CHECK TOTAL 23199 CHECK TOTAL 56100 CHECK TOTAL 54900 CHECK TOTAL 54900 CHECK TOTAL 56101 CHECK TOTAL 54900 54900 CHECK TOTAL 55512 55514 55514 55512 29004 CHECK TOTAL 22107 CHECK TOTAL 54900 54900 54900 CHECK TOTAL 52510 CHECK TOTAL 52600 CHECK TOTAL 54900 CHECK TOTAL 51200 CHECK TOTAL 52320 CHECK TOTAL 56116 51200 CHECK TOTAL 54410 54410 CHECK TOTAL 52525 CHECK TOTAL 52400 51200 52300 CHECK TOTAL 51300 CHECK TOTAL 54900 CHECK TOTAL 54900 54010 CHECK TOTAL 52320 CHECK TOTAL 52160 CHECK TOTAL 55404 CHECK TOTAL 52100 CHECK TOTAL 29004 CHECK TOTAL 51250 CHECK TOTAL 55310 CHECK TOTAL 55315 CHECK TOTAL 54900 CHECK TOTAL 52314 CHECK TOTAL 52320 CHECK TOTAL 52140 CHECK TOTAL 55310 CHECK TOTAL 52525 CHECK TOTAL 52410 CHECK TOTAL 55320 CHECK TOTAL 54900 CHECK TOTAL 55524 55524 55524 55530 55530 55528 CHECK TOTAL 52320 CHECK TOTAL 55000 CHECK TOTAL 52300 CHECK TOTAL 55560 CHECK TOTAL 52510 52510 52510 CHECK TOTAL 20202 CHECK TOTAL 20202 CHECK TOTAL 20202 CHECK TOTAL 20202 CHECK TOTAL 20202 CHECK TOTAL 20202 20202 CHECK TOTAL 20202 CHECK TOTAL 20202 CHECK TOTAL 20202 CHECK TOTAL 20202 CHECK TOTAL 20202 CHECK TOTAL 20202 CHECK TOTAL 20202 20202 CHECK TOTAL 20202 CHECK TOTAL 20202 CHECK TOTAL 51200 CHECK TOTAL 52415 CHECK TOTAL 52170 CHECK TOTAL 51300 56116 CHECK TOTAL 52320 52320 CHECK TOTAL 55512 CHECK TOTAL 52320 CHECK TOTAL 52302 52302 CHECK TOTAL 52525 CHECK TOTAL 52110 CHECK TOTAL 55310 CHECK TOTAL 52525 CHECK TOTAL 55300 55300 CHECK TOTAL 52525 CHECK TOTAL 55315 55315 55315 CHECK TOTAL 52330 52330 52330 52330 52330 52330 52330 52330 CHECK TOTAL 54900 54900 52110 54900 CHECK TOTAL 52314 CHECK TOTAL 54900 CHECK TOTAL 55528 CHECK TOTAL 52320 CHECK TOTAL 52525 CHECK TOTAL 55300 CHECK TOTAL 29004 CHECK TOTAL 52525 CHECK TOTAL 55300 CHECK TOTAL 54900 CHECK TOTAL 52215 52215 52215 CHECK TOTAL 55315 CHECK TOTAL 22107 CHECK TOTAL 53520 CHECK TOTAL 56103 56103 CHECK TOTAL 52300 CHECK TOTAL 54410 54410 CHECK TOTAL 55000 CHECK TOTAL 55300 CHECK TOTAL 55510 CHECK TOTAL 52314 CHECK TOTAL 54900 CHECK TOTAL 52220 52220 52220 52220 52220 52220 52220 CHECK TOTAL 51210 51210 51200 51200 51200 51200 CHECK TOTAL 55522 55522 CHECK TOTAL 52312 CHECK TOTAL 54020 54020 54020 54020 54020 54020 54020 22107 54020 CHECK TOTAL 55536 CHECK TOTAL 54900 CHECK TOTAL 52210 CHECK TOTAL GRAND TOTAL OBJECT 845 845 1500 1500 500 2983.5 3483.5 13.14 106.2 119.34 1985 1985 1469.38 1469.38 335 148 284 767 78790.16 78790.16 5800 5800 1102 1102 179 179 1403.86 475 1878.86 152.47 152.47 1044.86 1044.86 331.5 340 671.5 1500 1500 1062 1615 2677 1150 1150 550 550 1100 3094.19 3094.19 23.5 23.5 23.5 23.5 94 727.45 867.12 3027.55 368.07 4990.19 2000 2000 370.77 370.77 470.4 470.4 1977.84 1977.84 2450 5400 8724 16574 814 814 31932.48 31932.48 1125 1125 450 450 657.5 657.5 504.18 504.18 2781.92 2781.92 2022.05 2022.05 350 350 7359 7359 1412.25 1412.25 275 275 359.98 359.98 1125 1125 1096.14 17914.24 19010.38 1260.7 5042.8 6303.5 1600 1600 78.75 78.75 1872 1872 13867.5 13867.5 9899.61 9899.61 371 539 378.5 1526 1639 108 4561.5 1000 1000 1215 1215 100 100 500 500 155.7 201.19 356.89 35095.91 35095.91 67553.76 1500 69053.76 6715.93 20000 26715.93 15210.68 15210.68 145.37 2013.92 2159.29 3642.5 3642.5 2148 2148 2000 2000 6625 6625 3500 3500 1053 1053 9308.6 9308.6 1747.46 1747.46 10380 10380 756.71 756.71 1000 1000 3742.2 3742.2 3877.37 3877.37 33.37 33.37 21552.29 21552.29 6885.9 6885.9 397.19 408.93 806.12 5471.55 5471.55 23.8 47.6 142.8 166.6 238 261.8 861.26 1094.8 1642.2 4165 8282.4 16926.26 1922.4 1922.4 383.24 383.24 70 105 120 295 1528.13 1528.13 817.5 153.5 971 125 125 1535.7 1535.7 684.83 684.83 50 50 1256.5 1256.5 4922.61 12173.54 14806.3 31902.45 1126.23 1126.23 150 150 38.29 38.29 135 135 3113 3113 1200 1200 1716.92 1716.92 1313.84 732.56 2046.4 135.4 135.4 2235.76 2235.76 283.48 44.56 328.04 3543.48 3543.48 135.96 202.77 280.89 327.43 405.54 440.26 992.63 1490 46874.7 51150.18 2.4 4.81 4.81 25.08 1218.6 1255.7 178.75 282.6 349.47 615.66 1520.77 2201.18 48314.69 53463.12 110.29 130.29 187.36 396.64 531.43 1358.53 32764.72 35479.26 21665.34 21665.34 125585.54 125585.54 17.99 17.99 19.92 19.92 18.2 18.2 18.98 18.98 16.44 124.97 133.75 219.74 458.81 549.7 854.21 1281.45 1451.62 36224.24 41314.93 6.01 6.01 6.01 11.05 25.56 41.18 58.77 1101.11 1255.7 0.17 103.85 103.85 106.53 207.69 236.97 357.98 377.18 618.46 11647.5 13760.18 6.02 63.83 2279.59 2349.44 1638 1638 1125 1125 52991 150358 451903 655252 4604.1 4604.1 176.47 176.47 1.03 5.6 7.7 184.65 198.98 19.19 35.48 53.53 59.46 214.1 4712.67 5094.43 512 512 253 253 506 617 989 1606 336.1 336.1 7164.36 7164.36 795.16 795.16 2488.79 2488.79 2915 2915 2975 2975 2502.78 3241.1 5743.88 400 400 6779.7 6779.7 112.31 112.31 1200 1200 4000 4000 50 50 1792 19608 21545.34 94.13 43039.47 4020 4020 739.82 739.82 1479.64 1187.94 718.41 10608.03 12514.38 924.51 924.51 0.36 0.6 1.1 1.4 2.97 4.65 132.92 144 2000 2000 4525.14 4525.14 13826.16 13826.16 45.72 211.29 245.96 262.91 749.19 2135.22 2283.24 5933.53 1350 1350 100 100 275 275 1300 1300 2197.68 2197.68 100 100 100 100 270 270 1184.66 1184.66 500 500 270 270 825.52 825.52 20 20 967.34 967.34 335 335 685 685 100 100 100 100 100 100 665 665 100 100 1202.5 1202.5 2533.61 2533.61 959 959 323 323 185 185 1250 1250 20 20 134 134 100 100 100 100 500 500 310 310 4174.2 4174.2 -5.4 236.4 945.6 1176.6 4050 4050 67.23 126.78 132.01 804.23 859.51 1989.76 2.07 3.45 6.29 7.17 9.99 12.37 17.11 25.41 28.22 37.72 49.6 86.15 1486.33 2143.55 3915.43 94.7 656.1 750.8 100 100 248.36 41.79 756.86 1047.01 800 800 1600 16115.59 16115.59 67037 67037 780 780 825 825 825 825 3300 594 594 3717.09 3717.09 11638.69 11638.69 6.61 9.78 12.16 17.83 29.59 74.08 1819.2 1969.25 1240.59 12045.51 12215.54 555.11 795.22 5395.85 36816.99 69064.81 2002.8 13605.6 945.2 16553.6 1733.55 1733.55 18.2 18.2 18.83 18.83 17.99 17.99 18.63 18.63 17237.13 17237.13 19.71 19.71 19.69 19.69 1024.84 1871.91 1872.01 3160.01 4666.66 7719.68 8411.31 10991.88 13870.28 14404.85 17747.9 18849.65 19496.47 22060.98 22112.71 23762.86 23820.89 26096.11 28623.58 29001.18 42231.49 42553.34 43096.24 52231.12 63287.05 542965 10.87 57.98 72.69 82.52 99.63 112.54 114.62 134.34 137.68 137.68 175.24 197.48 200.98 269.81 306.56 442.27 815.11 3368 198.08 218.9 218.9 404.55 421.66 493.99 735.96 995.42 1297.09 1490 2288.43 48087.86 56850.84 89.79 89.79 6.61 6.61 6.61 8.49 24.22 37.11 92.98 1073.07 1255.7 190.6 190.6 294.44 312.92 527.34 593.68 630.6 2064.15 2563.97 44222.82 51591.12 129.56 129.56 206.88 210.45 428.75 650.76 1001.13 1140.65 1355.43 32357.2 37610.37 429.45 429.45 4174.52 4174.52 187.2 187.2 3036.94 3036.94 700 700 185 100 285 6.02 15.93 62.74 266.08 1998.67 2349.44 13.58 137.52 151.1 45 45 100 70 105 120 395 450 450 316.8 316.8 1525 1525 1884.51 1884.51 -54.24 542.43 488.19 3637 3637 750 1495 2245 421.75 451.75 104.25 694.75 1672.5 1200 1200 258 258 179 179 50 50 2367 679.04 3046.04 25.64 25.64 270.6 270.6 0.85 1.03 1.99 1.99 11.62 181.5 198.98 20.27 20.27 36.56 54.15 105.04 174.4 180.45 196.98 4421.87 5209.99 150 150 -95.44 1908.77 1813.33 432.53 432.53 279.23 1144.29 23.5 23.5 23.5 70.5 775 775 2488.79 2488.79 1645 1500 3145 1125 1125 15804.54 15804.54 1009.6 57.86 92.51 574.78 1734.75 635.25 53 26.5 6847.5 244.33 1195 439.79 388 9829.37 25000 25000 465 465 600 600 1400.79 1400.79 2509.67 2509.67 5019.34 2500 2500 5000 592.43 888.64 585.6 135.6 135.6 135.6 372 882.5 538.1 807.15 224.58 224.59 224.58 138.5 207.75 159.6 159.6 159.6 6572.02 1385 1385 27169.99 27169.99 156 156 2482.56 2867.14 5349.7 1510.11 821.04 597508.28 4585.28 9508.64 613933.35 0.4 0.4 0.64 1.43 1.65 2.17 3.57 4.42 4.69 124.63 144 1125 1125 4922.61 12173.54 14806.3 586.27 32488.72 1302.7 5210.8 6513.5 10450 10450 78.75 78.75 5520 5520 25787 25787 675 675 629 629 15.24 35.38 56.91 255.84 338.25 1331.79 2033.41 1250 1250 350 350 1108.23 1108.23 100 100 792.18 792.18 126.94 126.94 627 627 1057.73 1057.73 100 100 100 100 100 100 100 100 138 138 1908.25 1908.25 100 100 125 125 750 750 100 100 6.64 8.31 166.24 181.19 633.95 633.95 90 90 5865 27411 4565 26111 63952 203.39 203.39 38.29 38.29 1969.5 1969.5 2649.18 2649.18 86.51 86.51 86.51 259.53 1155 1155 135 340 475 2001.6 2001.6 53577.42 3272.5 5247.5 62097.42 1125 1125 53.54 53.96 70.89 697.26 931.67 1807.32 150 150 22.2 273.92 296.12 2.24 2.24 3.57 8.46 8.46 9.11 12.57 13.91 15.81 23.91 26.53 27.94 36.88 44.49 47.12 65.79 70.73 85.93 1427.49 1999.65 3932.83 34.75 1053 1087.75 45 45 500 500 2780.05 2780.05 2172.5 854.36 859.12 3885.98 1304 1304 241 241 26535.34 26535.34 2102.45 2102.45 7.01 7.01 12.56 14.75 18.08 38.15 56.62 68.63 90.05 1656.39 1969.25 403.2 403.2 1150.56 193.71 1197.16 2541.43 1050 1000 400 1050 200 1260 4960 95.13 95.13 4554 7517.13 12071.13 12154.34 12154.34 320.05 320.05 39.31 39.31 112.5 112.5 76.69 76.69 109.31 109.31 76.69 76.69 57.53 57.53 100.9 100.9 57.98 57.98 76.13 76.13 115.02 115.02 72.78 72.78 171.99 171.99 76.69 76.69 209.95 209.95 121.9 121.9 95.86 95.86 254.54 254.54 22.59 22.59 91.97 91.97 3622.83 3622.83 191.26 191.26 111.41 111.41 115.81 115.81 187.12 196.7 275.2 423.53 756.08 1184.51 1436.74 33343.86 38035.36 12.44 103.85 103.85 106.53 153.59 207.69 324.95 430.78 600.17 11320.29 13364.14 4.81 4.81 4.81 12.79 25.37 41.94 1161.17 1255.7 2692.5 2692.5 255 355 610 750 750 1912.78 1912.78 1773.75 1773.75 21573.86 10786.93 10786.93 1450.8 352.32 2329 16636.31 11340.14 9200.69 4222.2 88679.18 722033.2 722033.2 1500 1500 50 50 959 959 3976.96 3976.96 354.56 354.56 367.93 775 1142.93 594.6 594.6 1189.2 13549.68 13549.68 158986 7000 165986 750 750 317.5 317.5 750 750 2500 2500 250 250 655 1155 411 411 500 500 350 350 734.48 734.48 1468.96 750 750 2588.94 10606.18 13195.12 17720 17720 5000 5000 5000 5000 250.5 737 987.5 1000 1000 200 200 199 199 100 100 100 100 200 200 58 58 100 100 100 100 4636.45 4636.45 434 434 95 60 155 -13.5 292.4 1169.6 1448.5 55 55 1165.42 1165.42 1123.75 1123.75 12413.72 12413.72 375 275 14123.28 14773.28 149.34 1717 274.05 2140.39 100 100 30.98 42.98 48.68 289.84 412.48 146.12 559.18 705.3 2880 2880 744.81 744.81 1773.35 1773.35 3500 3927 4000 11427 54996.48 54996.48 25000 25000 3000 3000 1021.42 7857.71 1203.33 493.65 48118.51 11393.07 11845.94 81933.63 63.36 63.36 5269.9 5269.9 47.6 142.8 166.6 690.2 714 1047.2 2427.6 3165.4 8401.4 1147.52 1147.52 19.12 19.12 18.68 18.68 26.42 26.42 18.68 18.68 20.09 20.09 20.09 20.09 20.09 20.09 17758.28 17758.28 20.09 20.09 45 45 1154.49 1154.49 2980 2980 2302.84 2302.84 179 179 358 547.41 547.41 3765.02 3765.02 1207 1207 3600 3600 428.89 428.89 226.92 2426 2652.92 64.06 64.06 2488.79 2488.79 2660.7 5864.4 9474.25 17999.35 275 275 1350 1350 0 3822.31 1491.83 5314.14 612.12 612.12 522.8 522.8 14473.3 14473.3 3528.75 4346.25 7875 362.5 362.5 3248.94 3248.94 5279.04 5279.04 96.25 96.25 100 100 250 250 27450 27450 5865 21811 27676 186.44 186.44 374.98 374.98 2500 2500 346.02 346.02 150 150 1266 1266 63.29 481.8 545.09 450 450 666 450 450 450 450 450 3816 51.15 116.79 133.27 793.46 1093.03 2187.7 177.94 177.94 665 665 665 665 665 685 665 665 5340 41.85 41.85 12480 12480 1.31 1.45 1.61 2.03 2.26 2.61 2.62 2.81 2.91 3.19 3.72 3.77 4.71 35 700 700 522.39 522.39 985.93 285.81 182.28 196.18 655.7 2305.9 95.13 95.13 105.63 105.63 95.86 95.86 121.9 121.9 209.95 209.95 76.79 76.79 171.99 171.99 72.78 72.78 115.02 115.02 90.89 90.89 20.31 20.31 76.88 190.76 224.28 224.28 404.55 427.03 493.98 836.13 1031.83 1490 1542.41 47685.15 54627.28 57.53 57.53 76.69 76.69 109.31 109.31 76.69 76.69 104.17 104.17 100.9 100.9 1133.57 1133.57 57.98 57.98 7.2 7.2 7.2 12.74 26.35 43.38 1151.63 1255.7 107.58 194.56 194.56 298.4 527.23 630.6 657.06 1954.04 2672.59 43169.68 50406.3 76.13 76.13 187.9 187.9 319.55 319.55 420.35 420.35 4487.13 4487.13 107.01 134.14 134.14 206.48 215.03 428.75 769.41 1212.52 1321.2 33052.1 37580.78 37.22 37.22 12214.02 12214.02 6.02 17.77 60.01 282.91 1982.73 2349.44 65 65 330 330 3366 3366 1500 1500 1.03 1.99 1.99 11.62 182.35 198.98 4.15 20.63 20.63 36.92 54.15 129.49 189.84 194.87 4443.75 5094.43 100 200 300 349.57 349.57 6850.25 6850.25 387.82 775 1162.82 1500 1500 294 294 2975 2975 1125 1125 2540.01 2540.01 36649.68 36649.68 973.22 973.22 2845.5 2845.5 2509.67 2509.67 65 65 1543.18 1543.18 90 90 65 65 0.17 0.42 0.42 0.66 1.43 1.65 2.56 4.31 5 127.38 144 78.75 78.75 5992.5 5992.5 2915.25 2915.25 670 250.5 920.5 -28.8 51.04 364.47 386.71 100 100 200 200 99.99 100 199.99 193.87 193.87 1200 1200 140 140 100 100 100 100 100 100 95 95 200 200 1250 1250 100 100 100 100 100 100 140 140 700 700 500 500 533.02 533.02 1000 1000 95 95 3095.21 3095.21 65 65 1500 1500 2700 2700 55 55 465 465 4925 1575 90 6590 500 300 800 2.32 2.32 2.54 3.65 4.17 8.76 8.76 9.11 14.21 14.77 15.81 26.53 27.94 38.53 46.51 52.45 75.58 83.95 1445.38 2040.84 3924.13 100 100 765 765 3933.6 3933.6 311.05 311.05 825 825 825 825 3300 40.45 179.75 220.2 594 594 12176.52 12176.52 2659.5 2659.5 1.54 7.15 7.15 12.7 14.75 18.08 46.26 65.95 95.96 1699.71 1969.25 129 180.6 361.2 516 1726.2 1780.2 2141.4 2760.6 9595.2 141.13 141.13 113.1 113.1 101.56 101.56 121.07 121.07 132.51 132.51 102.67 102.67 31.85 31.85 22.12 22.12 94.67 94.67 129.56 129.56 146.31 210.45 399.78 479.57 810.89 987.62 1389.42 32911.7 37594.86 6.61 6.61 6.61 12.79 16.45 25.46 31.12 1150.05 1255.7 9.26 103.85 103.85 107.15 207.69 245.14 365.78 390.25 460.75 10876.92 12870.64 18.28 18.28 20.46 20.46 41.85 41.85 20.46 20.46 21.11 21.11 19.27 19.27 20083.27 20083.27 19.49 19.49 19.49 19.49 19.49 19.49 553.62 553.62 3816.45 2828.4 6644.85 2340 2340 789 789 831.6 831.6 70 105 120 295 203.02 3200 3403.02 65 65 255 355 610 270 270 1200 1200 1884.51 1884.51 1237.06 1237.06 970.61 347 1317.61 717.49 717.49 792 792 301.13 301.13 18.25 773.95 792.2 552.5 737.5 44 347 1681 250 25 100 375 160 288 448 959 959 15619 15619 24.05 23.5 23.5 71.05 194.59 3476.19 3670.78 1823.85 1762.43 13688.34 17274.62 90 45 135 120 120 2975 2975 2660.7 5864.4 9474.25 17999.35 1042.6 1325.34 2367.94 3506.69 3506.69 336 336 1860 1860 209.47 900 1109.47 475 475 17.42 196.4 213.82 30615 31344 61959 142.04 142.04 943.6 943.6 2500 2500 65 65 4000 4000 45 45 90 450 450 50 50 1182 1182 350 350 721.13 721.13 1442.26 606209.58 606209.58 388.51 388.51 65 65 45 45 90 23.64 23.64 4922.61 12173.54 14806.3 1031.66 1435.92 34370.03 1311.11 1311.11 2340 2340 4653.75 4653.75 13635.4 14615.84 28251.24 294.5 294.5 20.76 153.27 205.7 845.16 1796.6 3021.49 1450 1450 100 100 184 184 100 100 200 200 1815 1815 55 55 100 100 9 9 1000 1000 20 20 102 102 1450 1450 100 100 1250 1250 30 30 165 165 100 100 160 160 1100.69 1100.69 134 134 200 200 200 200 55 55 32.25 32.25 135 135 560 560 255 255 802.44 6106.92 6909.36 5865 27411 33276 8639 8639 131.7 149.44 281.14 201.19 155.7 356.89 38.29 38.29 3692.33 3692.33 585 585 1675.36 558.46 2233.82 90 45 135 65 65 -22.5 413.9 1678.1 2069.5 173.01 173.01 346.02 360 540 900 35 35 48.16 123.71 131.42 944.52 1006.62 55.88 68.84 218.48 688.8 1013.51 4299.94 691 691 395 395 3113 3113 127.14 127.14 1053 126 1179 888 888 90 90 2976 2976 19.99 29.49 70.25 204.89 324.62 15.78 253.61 269.39 1713.85 1713.85 842.45 913.9 1756.35 800 800 1600 1360.8 1360.8 71020.7 76435.44 147456.14 4992 4992 312 312 40.45 40.45 594 594 21496.04 21496.04 13338.96 6502.25 1327.53 607.79 1091.62 10991.6 42922.65 76782.4 403.2 403.2 287 94.43 155.71 810.38 22.56 38.2 1273.09 2681.37 665.4 820.65 4126.25 707.5 2611.5 438 9369.3 500 500 420 420 65 65 51.6 258 361.2 1290 1341.6 3147.6 4516.19 10966.19 3768.6 3768.6 16775 1545 975 2895 13975 3145 5045.8 30150 74505.8 5.41 5.41 5.41 12.79 18.51 24.99 43.44 1139.74 1255.7 13.73 48.88 103.85 103.85 107.15 207.69 372.07 398.57 653.73 10806.02 12815.54 88.62 120.4 120.4 201.29 216.76 425.27 820.51 1285.6 1394.81 33542.23 38215.89 115.02 115.02 206.36 206.36 350.68 350.68 464.55 464.55 5349.29 5349.29 40.03 40.03 12776.45 12776.45 778.71 778.71 439.05 5119.5 5558.55 13.14 133.98 147.12 2429.75 864.86 2479.25 1093.91 437.99 7305.76 45 45 70 105 120 295 65 65 255 355 610 31.35 280.65 312 2238.5 2238.5 47.53 47.53 179 179 100 100 95 95 11965.8 11965.8 45 45 159.87 159.87 50 50 349.57 349.57 7001.88 7001.88 220.31 220.31 25.85 25.85 2488.79 2488.79 144 144 1870 1870 182.87 385.44 568.31 2660.7 5864.4 9474.25 17999.35 2522.5 2522.5 450 450 598.64 598.64 394.06 444.33 838.39 2502.81 2502.81 65 65 4000 4000 50 50 196.8 894.65 1091.45 90 90 65 65 180 180 240.76 259.47 4922.61 12173.54 14806.3 3514.76 11865.12 2318.56 11546.95 61648.07 1557.75 1557.75 1320.2 5280.8 6601 16488.36 16488.36 78.75 78.75 8903.75 8903.75 531 531 1480 1480 116.61 116.61 20 20 225 225 1550.06 1550.06 20 20 240 240 19.68 19.68 595 595 466.65 466.65 6814.73 6814.74 13629.47 95 95 38.29 38.29 135 135 648.79 648.79 7154.72 7154.72 65 65 86.51 86.51 45435.04 61722.33 107157.37 484 484 3120.75 3120.75 70 70 68.99 93.31 135.01 916.59 952.5 2166.4 475 1350 1825 3113 3113 2559.03 2559.03 1719.26 127.14 1846.4 1116 1116 45 45 1812 1812 100 100 1087.34 1087.34 8354.12 8354.12 3000 1000 1000 5000 30 30 833.5 2553.75 4248 7635.25 341.42 22.38 336.63 700.43 40.45 136 176.45 594 594 3865.68 3865.68 15228.48 15228.48 2099.21 2099.21 556.7 70.67 100.81 728.18 108.65 5260.7 5369.35 400 420 820 65 65 110.78 110.78 76.69 76.69 76.69 76.69 109.31 109.31 57.53 57.53 100.9 100.9 57.98 57.98 76.13 76.13 91.38 91.38 72.78 72.78 171.99 171.99 76.69 76.69 209.95 209.95 121.9 121.9 95.86 95.86 190.76 213.53 213.53 229.51 370.58 416.27 493.97 997.22 1160.5 1310.01 1490 47541.4 54627.28 1.18 6.01 6.01 6.01 11.26 25.01 26.61 1173.61 1255.7 186.66 186.66 212.03 290.5 489.13 527.22 575.29 1855.23 2265.08 46327.61 52915.41 123.43 124.97 124.97 205.86 216.76 394.4 678.96 1108.91 1411.12 33672 38061.38 138.26 138.26 61.03 61.03 234.32 234.32 101.9 101.9 121.39 121.39 138.79 138.79 39.77 39.77 24.15 24.15 76.2 76.2 65.58 65.58 98.12 98.12 16301.11 16301.11 6.02 17.5 61.77 161.6 2102.55 2349.44 11302.86 11302.86 482 482 1293.15 3150.1 4443.25 400 400 1869.34 1869.34 871.25 871.25 174 711.5 231.25 596.5 1713.25 19497.12 19497.12 1274225.41 1274225.41 2002.6 2002.6 1006.1 1006.1 1.01 1.01 1.03 11.62 184.31 198.98 17.72 19.91 19.91 36.2 50.68 97.25 165.88 210.47 4476.41 5094.43 50 150 200 288 288 136.95 108.94 245.89 959 959 1207 1207 2414 421.58 421.58 1930.01 1930.01 4662.12 4662.12 5000 5000 2975 2975 375 375 2511.15 4376.22 6887.37 30915 30915 361.88 361.88 7100 7100 2500 2500 338.96 252.95 591.91 4000 4000 907.8 907.8 2400 2400 721.13 721.13 1442.26 0.39 0.39 0.63 0.74 1.29 1.65 2.27 4.24 4.65 132.55 148.8 4592.5 4592.5 950 950 14711.13 14711.13 1575 1575 501 108 609 116.96 131.14 141.22 162.06 166.62 208.2 264.69 438.62 28.8 1658.31 750 750 99 99 100 100 100 100 14.38 14.38 200 200 16.25 16.25 28.76 28.76 100 100 32.5 32.5 32.5 32.5 32.5 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162 350 350 370 3515 4440 8325 675.72 675.72 1351.44 6937.19 6937.19 100 100 45 45 2094 2094 388.5 388.5 292.5 292.5 71.47 4922.61 12173.54 14806.3 31973.92 5000 8718.16 13718.16 689 689 845.52 845.52 18926.9 18926.9 14936.07 14936.07 10117.5 10117.5 12 12 92.12 131.82 225.59 341.75 500.51 998.34 1223.61 3513.74 21.5 21.5 750 750 6868 6868 1000 1000 200 200 1720 1720 500 500 399.99 399.99 225 1650 1875 500 500 90 90 199.93 199.93 158.54 158.54 200 200 77.93 77.93 100 100 1450 1450 1250 1250 750 750 422.25 422.25 175.02 175.02 555 555 240 240 70 70 1027.63 1027.63 5865 27411 33276 235.26 235.26 352.8 352.8 38.29 38.29 722 757 1479 45 45 32844.7 32844.7 65 65 647.88 2591.52 3239.4 1500.15 1500.15 45 45 1971 1971 45 45 45.97 56.5 477.01 527.97 579.59 101.3 107.23 162.99 599.76 968.87 3627.19 2053.75 2053.75 845 2688.23 1575 5108.23 3113 3113 6226 2623.01 2623.01 265.87 1727.81 1993.68 500 500 45 45 1033.25 1033.25 4606.94 4606.94 354.84 1224.87 2334.21 3913.92 668.55 668.55 1486.28 1486.28 1500 1500 1001.93 1001.93 18442.5 18442.5 712.82 712.82 2117.55 2117.55 40.45 144.75 185.2 594 594 11500 11500 9137.78 9137.78 580.8 883.47 110.25 1213.11 2787.63 120 200 320 330.75 1465.8 1796.55 1927.23 1927.23 563.93 643.16 272.96 1480.05 9901.23 9901.23 32161.4 33420.8 665.4 66247.6 65 65 9 696.6 180.6 232.2 3663.6 335.4 954.6 3431.4 2596 25.8 2064 14189.2 1700.4 1700.4 125.97 125.97 3.12 3.12 1255.5 1255.5 4.81 4.81 4.81 13.25 29.7 47.2 1709.41 1813.99 36.93 103.86 103.86 123.97 207.7 300.92 311.86 367.13 11357.6 12913.83 121.07 121.07 204.39 261.33 322.94 587.65 853.09 1443.82 36285.18 40200.54 6.02 39.04 55.42 108.26 1321 1529.74 0.96 0.96 1.96 9.06 160.02 172.96 1.37 18.22 18.22 33.7 45.82 115.59 131.16 135.4 4471.65 4971.13 1.99 1.99 3.32 7.53 7.53 7.81 12.98 13.36 13.83 17.48 25.23 30.46 41.39 46.37 59.55 85.98 1502.38 2141.99 4021.17 6.61 6.61 12.16 12.64 12.75 43.2 50.44 72.76 1795.06 2012.23 37.12 37.12 154.24 154.24 105.09 105.09 28.88 28.88 102.42 102.42 102.31 102.31 65.55 65.55 43.02 43.02 89.95 89.95 128.09 128.09 118.66 118.66 89.95 89.95 67.47 67.47 118.31 118.31 67.95 67.95 89.24 89.24 134.93 134.93 107.12 107.12 85.35 85.35 201.67 201.67 89.95 89.95 246.13 246.13 142.89 142.89 112.43 112.43 70.55 70.55 3591.49 3591.49 1632.35 1632.35 3100.2 3100.2 6069.24 6069.24 3293.72 3293.72 585 585 255 355 610 300 300 205.8 205.8 380 380 891.18 891.18 112 227 339 297.66 297.66 72 72 665.59 665.59 340.2 340.2 4216.6 4216.6 375 375 300 300 275 275 550 3200 3200 453.75 453.75 740.83 11031.01 11771.84 31.59 31.59 317.55 246.38 421.58 985.51 240 240 3269.2 3269.2 48 48 1709.3 1709.3 459.46 459.46 910.48 1942.35 3217.02 6069.85 1066.16 1066.16 13041 13041 62.08 25.52 232.13 43.68 363.41 3682.02 3682.02 936 936 212.41 1211.5 9641 11064.91 804.75 804.75 2500 2500 50 50 100 1402.69 1402.69 907.75 907.75 419.99 411.75 831.74 9847.84 410.61 410.61 606209.58 616878.64 64.15 812.23 876.38 3496.5 3496.5 1139.68 1775.21 8383.04 2247.33 3775.19 8555.91 25876.36 1099.7 4398.8 5498.5 78.75 78.75 4802.5 4802.5 4300 4300 11214.2 11214.2 270 452 722 9.13 59.12 121.55 166 195.69 551.49 100 100 21.25 21.25 200 200 1250 1250 1200 1200 200 200 100 100 750 750 145 145 200 200 200 200 100 100 100 100 100 100 2265 2265 88 88 245 245 100 100 100 100 100 100 58.54 58.54 200 200 199.55 199.55 100 100 100 100 21.25 21.25 80 80 100 100 250 250 225.16 225.16 721.68 721.68 0.46 0.8 6.5 8.13 162.5 250 428.39 2625 175 2800 159.86 159.86 960 960 86.51 86.51 2100 2100 5478.93 5478.93 48.08 146.96 599.82 782.26 1577.12 475 475 1515.96 1515.96 1116 1116 146.87 146.87 5917.52 5917.52 80 2800 2880 1560 1560 833.5 4248 1111 1442.75 2236.86 2755.14 12627.25 46231 46231 906.66 49.49 49.49 49.49 49.49 69.7 1174.32 40.45 183.25 223.7 594 594 31788.83 31788.83 10544.4 10544.4 2021.26 2021.26 44.4 44.4 37.75 2932.81 445.28 397.94 859.06 3639.79 2655.35 369.58 11337.56 90.25 1123.5 85.41 401.83 1700.99 7479.65 7479.65 593.4 1186.8 3018.6 2238.67 1419 619.2 3921.6 206.4 103.2 13306.87 9683.65 3789.92 2584.3 2198.75 18256.62 191.96 191.96 205.16 326.34 383.91 425.04 908.86 1069.98 1353.21 1510 52472.15 59038.57 4.81 4.81 4.81 13.73 29.49 46.54 1709.8 1813.99 183.76 183.76 287.6 482.23 526.13 613.73 2115.06 2175.15 54791.35 61358.77 121.07 121.07 194.08 204.39 317.56 668.7 932.26 1396.54 36123.28 40078.95 3754 3754 590230.74 590230.74 7839.72 7839.72 143.21 143.21 91.74 91.74 28.31 28.31 40.01 40.01 90.24 90.24 132.73 132.73 115.74 115.74 107.1 107.1 116.1 116.1 195.96 195.96 482.53 482.53 34.82 34.82 113.92 113.92 81.61 81.61 99.41 99.41 22.3 22.3 11845 11845 13.8 139.38 153.18 14018.77 14018.77 70 105 120 295 3988 3988 2388.54 2388.54 179 179 358 340.55 340.55 1023.45 1023.45 31998.19 31998.19 128 128 3668.68 3668.68 0 40 40 425.17 425.17 404.71 404.71 1207 1207 119847.18 713566.74 833413.92 216 216 389.05 775 1164.05 1430 990 2420 2697.6 2697.6 2975 2975 2660.7 5864.4 9474.25 17999.35 2627.94 2627.94 6455 6455 308.13 308.13 750 750 372.09 372.09 159.15 183.83 1192.7 1535.68 843.07 843.07 4000 4000 892.5 892.5 2421.37 2421.37 1850 1850 5920 9620 713.11 713.11 1426.22 1010 5200.46 939.87 276.82 670.26 8097.41 255 255 4922.61 12173.54 14806.3 2144.91 9912.09 43959.45 2668.9 178.9 2847.8 4420 4420 12478.06 12478.06 455.52 455.52 2898 2898 810 810 200 200 200 200 200 200 750 750 1650 1650 75 75 35 35 200 200 70 70 869.25 869.25 950 950 150 150 140 140 1200 1200 285 285 500 500 750 750 950 950 4573.81 4573.81 268.99 268.99 249 249 5865 27411 33276 38.29 203.39 241.68 722 757 1479 135 195 330 746.78 2987.12 3733.9 15 15 30 608.4 608.4 47668.08 47668.08 50.17 123.83 198.82 509.19 718.2 48.6 51.01 102.85 783.69 789.7 3376.06 533.6 533.6 4925 1575 6500 3113 3113 2623.01 2623.01 278.93 278.93 384 384 19.99 19.99 699.87 78.96 2171.36 2950.19 2106 2106 489.23 843.88 1333.11 900 900 1600 1600 29852.04 29852.04 1430.4 1430.4 841.42 64.69 712.79 1618.9 341.79 338.18 187.33 24.77 743.9 1635.97 1430.5 552.2 12004.1 13986.8 662.77 473.33 1136.1 3765.38 3765.38 296.51 296.51 5.5 5.5 5.5 12.65 30.2 41.66 1712.98 1813.99 32.55 103.86 103.86 123.97 207.7 297.5 315.05 341.34 12748.73 14274.56 125.79 125.79 209.11 221.57 322.94 568.49 921.24 1399.47 36531.94 40426.34 116.66 116.66 22508.3 22508.3 199.03 199.03 963.25 963.25 2845.45 2845.45 726 726 35560 35560 908.75 1978.48 2887.23 14792.29 14792.29 298 276 574 100 100 400 400 100 100 200 200 50 50 1282.5 1282.5 100 100 500 500 200 200 500 500 100 100 5010 5010 29274.78 29274.78 5250 5250 65 65 327.58 327.58 879.71 3729.65 397.94 15972.97 4797.61 643.66 7294.48 33716.02 1548 1599.6 438.6 51.6 2528.4 309.6 6475.8 145.41 145.41 145.41 145.41 145.41 145.41 112.78 112.78 89.95 89.95 134.93 134.93 89.24 89.24 67.95 67.95 118.31 118.31 67.47 67.47 89.95 89.95 128.09 128.09 112.43 112.43 142.89 142.89 246.13 246.13 89.95 89.95 201.67 201.67 85.35 85.35 107.12 107.12 3432.17 3432.17 77.19 77.19 198.12 198.12 205.16 250.28 333.54 390.07 710.33 1062.31 1081.18 1510 53099.46 59038.57 5.49 5.49 5.49 10.3 27.95 30.86 1728.41 1813.99 187.52 187.52 216.47 291.36 379.34 484.01 947.78 2227.01 55333.33 60254.34 124.49 125.79 125.79 209.11 322.94 475.84 505 1417.45 36793.4 40099.81 8911.74 8911.74 149.17 149.17 124.72 124.72 357 357 115 115 1632.35 1632.35 4896.3 4896.3 6.02 16.27 42.01 59.79 1405.65 1529.74 7336.04 14.26 143.1 7493.4 4727.12 4727.12 13985.64 13062.06 27047.7 1186 1186 513.56 513.56 70 105 120 295 255 355 610 117.6 117.6 380 380 199.03 199.03 1140 1140 179 179 475 475 24 24 3294 3294 1211.5 1307 2518.5 0.96 0.96 1.96 2.95 166.13 172.96 9.05 18.56 18.56 34.04 46.38 72.91 83.78 138.39 4660.5 5082.17 300 100 400 675 675 85 595 680 1207 1207 260 2422.5 4660.12 7342.62 266243.19 266243.19 154.35 421.58 575.93 389.57 775 1164.57 54.27 954.62 1842.27 2851.16 162 162 720 720 2686.25 2686.25 2975 2975 2660.7 5864.4 9474.25 17999.35 600 600 2642.94 2642.94 76.45 402.05 478.5 900 900 2000 2000 522.12 522.12 780 780 878.72 878.72 2500 2500 240 150 60 60 210 217.75 937.75 103.98 199.82 217.51 267.18 482.36 1313.23 2584.08 4000 4000 1517.25 1517.25 50 50 350 350 370 925 3515 4810 721.13 721.13 1442.26 18750 18750 6002.48 6002.48 10670.17 685.88 734.88 606209.58 10573.86 628874.37 360 360 102.61 102.61 205.86 161.29 367.05 857.4 1591.6 1010.1 4040.4 977.16 3908.62 9936.28 1069.6 4278.4 5348 644 6264.3 6908.3 78.75 78.75 4875 4875 3315 3315 1950 1950 18089.25 18089.25 2100 2100 810 810 -70.73 56.66 151.91 163.32 233.57 1461.53 1996.26 500 500 1150 500 1650 135.91 135.91 98 98 200 200 200 200 1000 1000 100 100 300 300 1467 1467 85 85 100 100 100 100 409.75 409.75 300 300 100 100 200 200 792 792 200 200 250 250 250 250 19.51 37.16 535.55 630.06 1222.28 696.47 696.47 239.41 239.41 89.21 89.21 250 250 95 95 190 5865 27411 33276 203.22 203.22 1008.56 1008.56 600 600 763.86 3055.44 3819.3 54227.44 54227.44 5000 14000 19000 620 620 1137.5 1137.5 153.23 153.23 278.93 127.15 1727.81 2133.89 2.07 2.07 3.4 3.83 7.84 7.84 8.62 9.21 13.29 17.68 17.77 25.36 30.65 33.52 47.07 87.32 1548.69 2243.7 4109.93 1116 1116 20800 20800 1923.34 1923.34 125.25 125.25 7626.22 7626.22 1631.7 1631.7 4289.22 4289.22 655.76 655.76 1068.13 1068.13 1000 1000 530.6 530.6 22578.89 22578.89 2631.85 2631.85 220 220 6.74 6.74 6.92 12.29 12.95 31.24 35.63 52.18 1847.54 2012.23 313.12 348.01 769.02 3232.59 43.18 4705.92 6548.2 6548.2 619.2 774 2657.4 4050.6 1895 7052.44 8947.44 120.17 120.17 161.34 161.34 107.4 107.4 44.09 44.09 30.08 30.08 101.13 101.13 839.96 839.96 88.62 88.62 116.58 116.58 483.33 483.33 35.14 35.14 216.56 216.56 111.76 111.76 294.81 294.81 5.5 5.5 5.5 12.68 30.13 46.04 1708.64 1813.99 28.37 103.86 103.86 123.97 207.7 261.66 296.69 317.24 13258.51 14701.86 125.79 125.79 205.53 209.11 322.94 558.22 869.51 1382.71 36601.69 40401.29 1404.62 1404.62 3685.77 3685.77 119.4 119.4 14752.2 14752.2 897 897 1632.28 1632.28 45 45 1800 1800 780 390 1170 2379.59 2379.59 199.03 199.03 98593.83 98593.83 65 65 5131.55 5131.55 56937.5 56937.5 1175 800 1975 3024.6 85698.5 6116 4700.51 3789.47 103329.08 814 814 100 225 50 375 192 192 1350 1350 318.75 318.75 478.56 478.56 6500 6500 553.27 2576.33 3129.6 3952.36 7542 11494.36 45 45 598.92 700 2000 3298.92 470.3 470.3 10444.73 10444.73 481.82 900 1381.82 135 135 450 450 33885 33885 607.31 607.31 487.5 487.5 4062.45 4062.45 1450.02 1450.02 350 350 900 900 50 50 1668.3 1668.3 26.96 26.96 350 350 45 45 50.82 50.82 180 180 285 285 4922.61 12173.54 14806.3 284.92 4164.44 9293.15 45644.96 15740.54 15740.54 1099.55 1099.55 455.52 455.52 15725.03 15725.03 270 320 69 659 100 100 1000 1000 200 200 200 200 1000 1000 1330 1150 2480 1150 1150 364.2 364.2 1250 1250 90 90 722.5 722.5 200 200 175 365 540 1350 1350 1280 1280 19.92 19.92 87.53 87.53 9.65 9.65 3775.03 8330.2 12105.23 5000 12575 17575 35665 35665 41.74 41.74 757 722 1479 45 45 346.02 346.02 700 700 45 45 1585 1585 3170 45 45 491.87 529.7 624.29 1645.86 170.29 825.38 849.21 47.28 58.15 78.77 675.15 940.29 3644.52 521.98 700 2790 2275 6286.98 6471.68 6471.68 21160 21160 3113 3113 1116 1116 45 45 1500 1500 1040 1040 45 45 676 676 4686.37 4686.37 429.31 33.33 2026.39 2489.03 560 560 675.52 675.52 600 600 8750 31218.45 39968.45 2973.41 2973.41 40.45 239.25 279.7 594 594 1045.73 1045.73 10645.32 10645.32 131.25 131.25 220 220 783.18 486.48 4924.55 871.45 8024.61 3673.58 19275.05 38038.9 294.23 496.32 267.79 194.54 1193.82 1604.61 4051.31 8143.2 40282.5 48425.7 76.58 76.58 258 1393.2 129 722.4 1960.8 1960.8 232.2 283.8 18808.2 25748.4 5420 5420 3450 3450 76.03 76.03 28427489.08 AMOUNT