1.89284E+14
1.89284E+14
1.89284E+14
1.89283E+14
2025-8
Aug-25
Aug-25
4230615589
4243419814
4243419723
4243419723
4244134590
4244134590
1019454438AP25
924
10194557468AP25
10194557548AP25
1019455344AP25
335833
12640
19561
19561
19561
MEAL 9/30-10/2
20785
61735
34700
34701
130888
8-997-74578
BANNING-0825
12662493001SE25
03442480665SE25
07702683751SE25
9638177882
20062-001-59
20062-001-59
8053
I001EP1580
288998
288998
288998
291397
291397
291397
294764
294764
294764
294954
294954
294954
292723
292723
292723
292930
292930
292930
293199
293199
293199
293386
293386
293386
293615
925
293615
293615
291398
291398
291398
290531
290531
290531
291464
291464
291464
291632
291632
291632
295243
295243
295243
194392004-0825
4130
300606
297733
297741
298166
305275
305276
305277
305278
305279
1247-1068AC
115391R
115400
37874
20255911
9883
2010967393
091-362415
062-748768
Jul-25
Aug-25
Aug-25
3767020
2523
235712
33106
30438121439
8011994561
95957
95958
926
95959
95961
95962
95963
95965
95966
95960
816266
US-PSI-1604455
FY26 CERT 53016
IN3528724
187271137-0
52481049
46541
6122501346
6122501346
6122501346
6122501346
6122501346
6122501346
6122501346
6122501346
6122501346
6122501346
6122501346
6122501346
6122501346
6122501346
6122501346
6122501346
6122501346
6122501346
6122501346
6122501346
6122501346
6122501346
6122501346
6122501346
6122501346
6122501346
6122501346
6122501346
6122501346
6122501346
6122501346
6122501346
6122501346
6122501346
6122501346
927
6122501346
5881030591
5881036577
21786
21987
2025-085394-00
2025-095283-00
880212
50030904138
50030904138
0104013-IN
9164154589
5387
5414
IS776367
1LYT-NMVT-99QC
1LYT-NMVT-99QC
1WY1-KMQJ-4K9L
1YKG-K3X1-4DNX
1VG1-CRYW-71RJ
1Q3C-DL1L-CT9M
325054
333235
334674
335439
328937
328937
329736
330736
331640
332468
326260
327005
328042
3784034
560897
560964
561213
561000
561114
79157
79000
1985315-0
349573
41805935
41805935
41805935
41805935
41805935
928
41805935
0053967
AG1FY6S
2025-9
4241926973
4243419615
4244134932
4244134531
4244833104
4244134720
4244134720
4244833284
342494
342494
335831
87941487
88099907
88020680
T571289
S464774
U270792
X580394
IN1040979
IN1040965
IN1041210
IN1041433
IN1041226
276
202507547
35145
131242
131260
MEAL 10/9-10
9511970006SE25
03292684002SE25
09142474007SE25
16108344439SE25
05192710001SE25
05602682006SE25
9606399435
32323
0511599
20251003
COB032025
X-K190100
32676873
4874291236
4874291236
4874289461
929
4874289461
4874289461
4874289461
4874289461
4874289461
4874289461
4874289461
115838
115389
115389
115389
115389
115389
115921
MEALS 10/8-10
8/31/2025
9/30/2025
22246
6117-273664
6117-273935
6117-274109
2025379
2025405
2010967919
2010968712
2010960280
20251003
091-064992
091-362855
292-553649
062-772643
062-772866
062-773115
091-363000
065-128770
065-129625
091-363066
091-363256
091-363264
0011752376
33-09
33-09
33-09
33-10
33-10
33-10
Q1999569
3767242
65396633
930
65396634
65428080
65428085
65337301
MEALS 10/8-10
XA301232669:01
53264
53272
6041693427
6041693428
6041857934
6042820355
1905741F
1905741FX1
1906553F
SM0FNY250817001
2025-9107
MEALS 10/8-10
7969462-0149-1
7969462-0149-1
7969462-0149-1
7969462-0149-1
MEAL 10/9-10
20 Sep-25
1GVD-P6VV-3M1X
1DKW-39FT-1W6X
1XFD-WCC9-DQNT
79760
MEALS 10/13-15
MEALS 10/16
Sep-25
Sep-25
MEALS 10/13-15
MEALS 10/16
000024106328
992351038X91925
2.87332E+14
337308
336264
Sep-25
853308
853201
852882
561075
561178
561183
561194
561319
931
561224
Sep-25
Oct-25
MEALS 10/21-23
AG1SV6M
AG1KR3D
AG1LQ1V
INV4382-CBE
IN2828260
Sep-25
4244134571
4244833154
4244833154
4244833060
4244833060
4244833056
4245573535
4245573583
4245573583
4244134749
4244134749
4244833129
4244833129
0006222873
0006222873
3047083
3047272
3047272X1
Sep-25
FBN5461582
FBN5461582
FBN5461582
FBN5461582
FBN5461582
FBN5461582
FBN5461582
FBN5461582
FBN5461582
FBN5461582
FBN5461582
FBN5461582
FBN5461582
FBN5461582
FBN5461582
40066812
35392
35393
131552
131553
932
131554
Sep-25
9519220196SEP25
9519220196SEP25
9518491595SEP25
9518491595SEP25
9518493260OCT25
13392459007SE25
19499362408SE25
19499362408SE25
19499362408SE25
19499362408SE25
MEALS 10/20-24
189112
QS-55
Sep-25
MEALS 10/22-24
6744766
6902583
MEALS 10/16-17
Sep-25
Sep-25
Sep-25
Sep-25
295433
295433
295433
MEALS 10/12-17
316519
Sep-25
115923
115837
114909
9YZWKW
177467
6117-274822
6117-274847
1348961
2010970379
062-791866
091-065218
091-065219
091-363386
091-065187
091-065190
062-788114
062-788434
062-789482
064-378839
933
091-363360
091-065216
091-363487
091-363427
065-141273
062-795503
070-166782
091-363504
097-475528
062-805054
0385341
0385342
Sep-25
17835978
WOA00067471
CI-1003117
MEALS 10/27-31
XA301234037:01
XA301223544:02
Sep-25
8011994562
58930
58648
58738
534833
MEALS 10/15-16
4599102
4599099
4599098
4595177
4595176
4599103
4599104
4595179
4595178
181978512SEP25
181978512SEP25
183084312SEP25
183084312SEP25
181920312SEP25
181920312SEP25
181920312SEP25
360580366SEP25
360580366SEP25
183041165SEP25
183041165SEP25
53440
53441
6042744409
934
6042324787
6042324789
6042411715
6043068958
6043146424
848032
848086
3944
L2509231080
L2509230958
CM1905741FX1
1909614F
RI20547166
25-260844
25-260844
25-260844
920250064
920250064
920250064
MEALS 10/9-11
MEALS 10/13-17
5881042442
21989
5763706
15144
002-35782
002-35783
WILMA GLOVER 96113477
25091202
32 5610006337
90005334
0098420-IN
03 03
9164324974
ARIV0010050
ARIV0010099
ARIV0010202
51814621
16XF-LLJJ-6DPQ
1VLM-TY1W-CJMV
13K3-7D9V-7MRL
1CK4-9Y1W-9W31
1Y4C-1RFR-QN3D
AMERICAN ESTATE & TRUST 000098131
D880152
D880152
D880152
935
D880152
D880152
D880152
AMEZOLA, TERESA S 000009201
6511777-01
6247690-00
6247690-01
000024152702
000024153549
000024153805
4852
337307
333233
334672
335437
336263
330734
332466
3855440
561336
561424
561463
561428
47962
47963
48057
2023 QTR 3
2025 QTR 2
2025 QTR 1
2024 QTR 3
2024 QTR 4
2024 QTR 2
2023 QTR 4
2024 QTR 1
0053999
CASTILLO III &, JOE 000112191
INV7395-CBE
IN2861755
IN2853999
1.89284E+14
1.89284E+14
1.89283E+14
1.89284E+14
Sep-25
Sep-25
4245573620
4245573451
4245573451
4246292107
936
4246292202
4246292202
COMMUNITY BUILDING GROUP LLC 000113773
INV0021292
INV105144
INV105594
INV106087
INV106248
INV106362
INV106563
12829
12761
12814
1521-25111
60125
ESCOTO, JAVIER & CENDY REF110523-58404
131250
2131817186SEP25
9511970620OCT25
BANNING-0925
9658927075
214903
14910
14991
15202
6513771
6902584
3903226
8904116
2903571
558837
20251017
24000102.00-13
296583
296583
296583
COB092025
COB092025
COB092025
COB092025
33373656
LAKSHMANAN &, NARAYANAN 000077355
115976
115976
115976
115976
115987
MARTIR, CLAUDIA 000102295
062352
937
TRAVEL 10/8-10
177658
235837
235846
1065
S007929463.008
S008005215.002
S008005215.003
S008005215.003
S008005215.005
S008018463.001
S008005215.004
178857 02
179369 01
178857 01
178857 01
178857 03
180583 01
2010970660
2010970757
2010970820
2010970880
2010971134
20251017
091-363759
091-363770
091-363772
091-363847
091-363866
091-363874
091-065242
074-440085
062-824454
091-364092
091-364130
024347
0294207
58729
QUINONEZ, ANGEL 000114109
I242412
19973(20)
9408-1592309
CA1003082
33196
33152
8011101554
8011397957
8011994276
US-PSI-1609577
938
360828122SEP25
360828122SEP25
09242310481SE25
6043484019
6043484021
829881
843887
390271
2025-1216
TRI POINTE HOMES 000109821
TRI POINTE HOMES 000109821
TRI POINTE HOMES 000109821
TRI POINTE HOMES 000109821
46791
BF051253AF122
25897
9000231579
5881048349
5881054289
Dec-86
Dec-86
Dec-86
Dec-86
MILEAGE 10/8-10
ARIV0000518
46542
884773
1412450-00
010-62548
010-62585
5410
1XLM-39CC-6D1T
1C6H-RHD6-DTDJ
1DLH-JN71-WL3W
11YG-MQLX-WQL4
1X4K-RVHM-4DPT
1MQF-TRYY-MWYD
1JYX-W7PH-9GPR
1XLM-39CC-996J
1GKV-JKPX-H93X
1CV7-LVNM-61RC
19CX-DDNP-9QKG
1Q6K-NTNT-31FN
19RL-LTH4-1GYL
1PC1-FQFF-CGYN
1RRW-VDXV-NJ73
16HX-QM7W-DRFW
1HLX-NH4D-6YTL
6491602-00
939
6511777-02
I500-01269065
I500-01249961
CI50026-0030
CI50466-0030
CI51373-0030
CI51804-0030
CI51857-0030
CI51870-0030
CH51487-0030
CH51488-0030
CH51585-0030
CH51876-0030
CI50025-0030
CI50282-0030
CI50465-0030
CI51044-0030
CI51371-0030
CI51613-0030
CI51803-0030
CH51342-0030
CH51877-0030
561644
561745
561709
561604
560302
560327
560340
79018
79021
35188
35281
35378
35080
35633
35503
346255
5035798205
5036046861
INV13157-CBE
1.89284E+14
1.89284E+14
086811201080125
086811201090125
086811201100125
1.89284E+14
4246292182
4246292182
940
4245573409
4246292075
4245573427
4246292253
4247049727
4247049750
4247049750
4247049732
4247049732
4245573576
4245573576
10194557548MY25
10194557468MY25
10194555344MY25
1019454438MY25
10194555344JN25
1019454438JN25
10194557468JN25
10194557548JN25
0954-1048482
006672
0006523013
0006523013
0006283474
59645
60126
61829
27973384
132020
2091885918OCT25
2091885918OCT25
2091885918OCT25
2091885918OCT25
2091885918OCT25
2091885918OCT25
2091885918OCT25
9518496778OCT25
73893247101
10823083
20646752
10820458
20644091
20649135
25-24
12662493001OC25
15684815176OC25
05602682006OC25
INV17403
20062-001-63
941
20062-001-63
2905088
9900218
9900323
9210614
5900998
296786
296786
296786
MILEAGE 9/16-19
F91834
KB HOMES REF TRAF CNTRL
317763
115922
1159777
1263945
1263945
1263945
542726
177306
180240 01
179369 02
4 2010971540
2010971825
091-065347
062-830181
091-364259
091-364273
062-832474
091-065367
091-364301
091-364311
0011760007
58958
37678074455
JULY-SEPT 2025
JULY-SEPT 2025
BMP-2026-03
CA25002401
CA25002401
CA25001836
13414
59516
942
656611
15753
US-PSI-1611921
360828122AUG25
360828122AUG25
6042324788
6043484017
187700729-0
60649
I250903-M01-04
1344
1344
1466
1436
26005
25084
25186
22004
S128764461.001
5765409
5766670
5765981
5763707
Sep-25
Aug-25
Jul-25
1412722-00
17156
00714619
44 0000000791
223537
1PNQ-JYD9-Q3NW
1DLJ-4QTD-11KD
1GFN-JR1W-6HL1
1CV7-LVNM-KMP3
13VP-LLKV-P6DY
11HF-P6L6-CVJV
1HNN-HP1R-FT9L
1YCR-GLFG-PNFT
1NNR-MGPP-XF94
1PKT-J11P-KGHP
79798
6491602-03
2.87332E+14
9.92351E+14
339171
340328
340330
943
854760
B-307
0006257
561789
561814
561941
561643
MILEAGE 9/10-12
1993630-0
1993955-0
35749
351878
2025 QTR3
2025 QTR 3
FY26 CER 467618
FY26 CER 467618
42036709
41975485
41975485
41975485
41975485
41975485
41975485
0054114
INV17082
4247049805
4247789804
4247789804
4246292096
4246292096
4247049701
4247049701
4247789853
4247789853
I0118
X754319
12607
19669
BE006698162
BE006697094
3047820
3047856
202508458
250079
90883196
951849159OCT25
9519220196OCT25
73875292301
03292684002OC25
944
09142474007OC25
05192710001OC25
16108344439OC25
07702683751OC25
15684815176SE25
13392459007OC25
03442480665OC25
INV121481
9668267173
9668575260
32479
2901644
3022933
20251031
297018
297018
297018
IC620172838
194392004-0925
4246
MILEAGE 9/10-12
MILEAGE10/13-15
115978
MEALS 6/24-26
178207
236265
INV01758998
01832
01833
6117-278106
6117-278243
S008005215.006
S008018463.002
S008048832.001
180583 02
2025453
20251031
091-364588
065-199684
091-364733
091-364790
062-856850
046766
047124
047837
900630668
PCA00520612
25-3973
2025-09
945
65458578
65458580
65476927
65476929
65379563
65379582
20251159026
IN-0000228218
13415
8012295760
8012295759
96403
96404
96405
96407
96408
96409
92939A
22705
360580366OCT25
360580366OCT25
183084312OCT25
183084312OCT25
183041165OCT25
183041165OCT25
181978512OCT25
181920312OCT25
181920312OCT25
181920312OCT25
6044987073
6044222875
6044359392
6045236185
6045236185
6045236185
6045236184
6045313434
849989
854598
854643
3351
8971C
3760378
3760379
3760380
3753131
3752912
3753014
3749834
946
3749842
15970
478108
6124985368
6124985368
6124985368
6124985368
6124985368
6124985368
6124985368
6124985368
6124985368
6124985368
6124985368
6124985368
6124985368
6124985368
6124985368
6124985368
6124985368
6124985368
6124985368
6124985368
6124985368
6124985368
6124985368
6124985368
6124985368
6124985368
6124985368
6124985368
6124985368
6124985368
6124985368
6124985368
6124985368
6124985368
6124985368
5881060204
5881066063
4770748
7969603-0149-0
1412816-00
1412707-00
58 5610006601
90005533
90005064
13Y9-VLRJ-DN47
947
1FY1-3KJ4-F3YJ
1MML-WLP4-FJT6
1MTT-4CTL-VYWY
14WK-934R-XJX3
1WLF-C1NW-3RJC
969288
6511777-00
6491602-02
6491602-02
MEALS 11/3-6
Oct-25
ASHER, BREANNA 000112031
000024254286
340827
MEALS 11/17
Oct-25
562162
562163
562228
561139
562241
562312
561747
561948
562129
562190
562203
562214
561730
561788
561803
562024
562402
562283
562106
79311
79044
79030
Oct-25
48102
48103
48187
347693
Nov-25
0054091
INV16808
1.89284E+14
1.89284E+14
1.89283E+14
948
1.89284E+14
Oct-25
4247789805
4247789892
4247789892
4248601879
4248601879
4247049674
4247789730
5298278503
17078
88343929
88259629
88431540
88520737
88601689
88680850
X811994
X811994
X903625
12740
51-251092428
006653
1522-25122
19657
19647
BE006745773
BE006744692
BE006744692
0006544792
0006523677
0006544823
0006544824
28181
61845
40334774B
40334774A
35645
FALLS FAMILY TRUST 000054075
132661
2131817186OCT25
2131817186OCT25
25-34-1
INV19232
Oct-25
0362408
9903873
8904033
8904055
949
0362393
Oct-25
Oct-25
Oct-25
Oct-25
Oct-25
297185
297185
297185
35577
35578
33241757R
Oct-25
4884428657
4884426999
4884426999
4884426999
4884426999
6275503
6277538
6280004
116432
37958
38001
178973
6117-278529
6117-279449
1354116
091-365077
062-870584
062-873930
091-365282
0389712
0389713
Oct-25
33-11
33-11
33-11
33-12
33-12
33-12
PCA00525041
PCA00525331
3768176
19973(19)
65525368
65525370
MEALS 11/4-6
Oct-25
950
9408-1620565
CA25003231
CA25003231
33236
8012295481
SILVA, HUMBERTO 000114117
MEALS 11/12-13
484177
53856
53857
53858
6045236186
6045694478
6045694472
604539026211
52499844
2025-1466
RI20555687
RI20555971
7906004
7906309
MEALS 11/13-15
MEALS 11/17
33 5881071969
25343
25329
22061
S128595463.001
5765410
5768788
WAYY, BRIAN 000114199
46633
1412901-00
00631079
00714660
002-36110
002-36111
25101202
250601202
56 56
ZHEN, CAIYUE 000114175
SOCCER 2025
ARIV0010360
ARIV0010308
951
1DXD-RFDD-D3Y9
1D7V-JLL9-KWRD
19FT-GTHW-FTYP
1614-PVG4-33VX
1NY9-NGP7-DVTY
1NVQ-NWMX-C4GF
14N1-634J-9W74
1HCT-KXV9-NP93
1G36-FG1V-9Y7V
1QGR-61CV-DTH1
1XHD-D36G-G77J
I500-01290384
I500-01292054
I500-01281181
000024298316
000024297213
341966
338292
340329
3955769
3980362
SOCCER 2025
CJ50114-0030
CJ50155-0030
CJ50175-0030
CJ50176-0030
CJ50197-0030
CJ50198-0030
CJ50283-0030
562524
562639
562584
562584
SL260121
26-067
26-067
26-067
26-067
FY26 DUES478498
0054118
5036405449
INV21765
2510BANNING
2509BANNING
086811201110125
1.89284E+14
1.89284E+14
1.89284E+14
Oct-25
952
Oct-25
4248601924
4248601957
4248601957
4248601847
4248601826
4248602037
9343361543
4247789918
4248601899
4248601899
4249281938
4249282032
4249282032
4249281984
4249281984
1019454438JL25
10194555344JL25
10194557548JL25
10194557468JL25
74517-2478AC
0954-1051706
SOCCER 2025
0018259
123000210
122844868
122667585
122509546
X2-251078814
1521-25121
278
280089
90883380
INV0058
102840
FBN5487866
FBN5487866
FBN5487866
FBN5487866
FBN5487866
FBN5487866
FBN5487866
FBN5487866
FBN5487866
FBN5487866
FBN5487866
FBN5487866
FBN5487866
FBN5487866
953
40334774C
133057
133074
9-058-37249
9518493260NOV25
9518496778NOV25
951197062NOV25
19499362408OC25
19499362408OC25
19499362408OC25
19499362408OC25
SOCCER 2025
INV-42022
INV-34859
INV-135464
INV-136683
TRAVEL 9/7-12
MEALS 11/17-21
2524017
6612243
20251114
IEHPF FY26
298261
298261
298261
298568
298568
298568
COB102025
COB102025
COB102025
COB102025
2007
2055
2074
2127
2117
X-K242677
1100225128
1100211491
307627
307628
307629
307630
307631
307632
TRAVEL 9/28-30
116508
116506
954
116506
116506
11650686
224-43-RET
1003
1112
6117-280131
6117-280239
6117-280328
180583 03
181453 01
SOCCER 2025
2010974359
2010974486
2010973863
2010973954
20251114
062-886127
091-365417
091-365423
093-621167
062-894459
091-065451
091-065474
091-065530
062-909686
065-256207
091-065647
062-915221
091-065655
091-366024
3561
3562
0387655
0011761539
3768343
3768315
3768315CM
3768353
3758366
3768362
3768353CM
2025-10
XA301238195:01
XA301239429:01
3.1052E+14
20251159028
955
1025
1025
577633
15603
US-PSI-1617789
092423104810C25
53955
6045694476
6045694474
6045390265
6046338092
002608
842689
8432
1917768F
3765170
3749843
47040
25-261219
25-261219
25-261219
1020250060
1020250060
1020250060
REIMB FY26
SOCCER 2025
26068
5881077809
Dec-18
Dec-18
Dec-18
Dec-18
22074
0000000904
TRAVEL 11/12
1C43-KHL3-QDY9
1GX3-JVY4-3KQW
1J3P-NXRQ-6QLC
1PGL-QCK9-FF4X
1PGL-QCK9-FF4X
1PGL-QCK9-FF4X
1C6D-YXQ1-LYD9
1RN7-RPPG-9KG7
1JKX-QL1T-CJKT
1KFF-MFC3-CP1C
79823
79852
6491602-01
6440034-01
956
I500-01294598
000024298060
341965
341967
342819
338291
338293
339170
339172
340826
340828
0088450
0087842
0088895
562544
562696
562715
562818
562824
79365
1993015-0
1996560-0
JUL-SEP 2025
FY26 DUES 37375
FUEL 8/4-6
0054197
AG6519H
AG82A6F
4249281949
4249281949
9343352616
9343352657
9343352657
4250026714
4249281928
4250026738
4250026738
FC B-5 APR25
FC B-5 MAY25
FC B-5 JUN25
FC B-5 JUL25
FC B-5 AUG25
FC B-5 SEP25
FC B-5 OCT25
FC B-5 NOV25
930284
CR0005032393
CR0005032394
CR0005032392
957
929800
930783
27035084C
90883632
2404-174H
2404-174I
2404-174F
2404-174G
258412
133188
133210
99405-23040 AC
2091885918NOV25
2091885918NOV25
2091885918NOV25
2091885918NOV25
2091885918NOV25
2091885918NOV25
2091885918NOV25
BANNING-1025
GARCIA, TOM & MAUREEN 000093223
12662493001NV25
00782715247NV25
9702621542
9710121790
INV19242
TRAVEL 11/12
2513376
0012317
0012318
7825013
TRAVEL 10/12-18
33665556
71523
71579
116775
116776
116777
116778
TRAVEL 11/12
10/31/2025
237537
TRAVEL9/28-10/1
PARKING 8/5-6
2025473
2010975273
091-065572
091-065577
062-907983
958
097-480209
062-915822
065-260237
091-366065
091-366066
101-704800
091-366077
091-366093
091-065670
091-065674
091-065658
091-065669
101-705994
091-065679
091-065696
062-929292
062-931384
0011763872
3768393
3768441
RENEW 2026
69830
69141
PE0000003039
561800
22737
360828122OCT25
360828122OCT25
6045968094
000804
SW-0323210
1924163F
1906860F
188116478-0
3765263
3765233
7943915
9000234439
6127473867
6127473867
6127473867
6127473867
6127473867
6127473867
6127473867
6127473867
6127473867
6127473867
6127473867
959
6127473867
6127473867
6127473867
6127473867
6127473867
6127473867
6127473867
6127473867
6127473867
6127473867
6127473867
6127473867
6127473867
6127473867
6127473867
6127473867
6127473867
6127473867
6127473867
6127473867
6127473867
899531
00714687
010-64088
2110
2110
665249
668880
674627
ALLIED PACIFIC PROP MGMT 000086031
02405462
02405462
02380757
02380757
1P1K-P13D-H6NV
1CNW-TTPT-6KWJ
SO267371
ANDRADE, JOHN F 000114307
6440034-03
9.92351E+14
2.87332E+14
TUITION NOV26
CK50035-0030
CK50036-0030
CK50282-0030
CK50283-0030
CJ50428-0030
CJ50678-0030
CJ51182-0030
960
CJ51204-0030
CJ51617-0030
CJ51618-0030
CJ51937-0030
CK50032-0030
CK50281-0030
CJ50677-0030
CJ50679-0030
CJ51205-0030
CJ51619-0030
562880
562920
562809
562853
562857
79327
42152150
42152150
42152150
42152150
42152150
42152150
AG1KG1H
AF69T9U
9333817406
9333817406
4250026670
4250026670
4250975842
4250975894
4250975894
4250026715
4250026715
4250975789
4250975789
4250975899
4250975899
FC D-2 JUL25
FC D-2 AUG25
FC D-2 SEP25
DFC D-2 OCT25
FC D-2 NOV25
FC A&E JULY25
FC A&E AUG25
FC A&E SEPT25
FC A&E OCT25
FC A&E NOV25
CITY OF HEMET 9520
CITY OF HEMET 9520
961
931659
931659
931660
931660
931725
931725
931726
931726
IN1067721
202509683
ESTATE OF BERNARDO MONCADA 000099079
35646
35646
133399
133404
133411
133419
133465
133474
133580
133605
9518491595NOV25
15684815176NV25
00782715247NOV
03442480665NV25
03442480665NV25
05602682006NV25
05192710001NV25
16108344439NV25
09142474007NV25
03292684002NV25
07702683751NV25
725090467
9658579082
INV22437
INV22310
35937385-001
7902889
6903083
20251128
298791
298791
298791
312509
194392004-1025
66915-15142AC
116507
116513
113782R
962
65872
01757
OAKTREE ENGRAVING & MONUMENTS 000113979
181299 01
2010976386
20251128
117-614007
091-065730
091-366538
062-935330
101-718545
091-065742
091-065746
091-366776
063-838931
091-065788
091-366856
0392174
Oct-25
Oct-25
Sep-25
Sep-25
0011763860
0011764157
3768775
1125
33283
160564150-001
US-PSI-1619493
4595175
181920312NOV25
181920312NOV25
181920312NOV25
181978512NOV25
183041165NOV25
183041165NOV25
183084312NOV25
183084312NOV25
360580366NOV25
360580366NOV25
54089
1925516F
CM1925087F
1925087F
1926813F
1927078F
1927098F
52506015
SM0FNY250917001
963
7942583
INV00876784
44 5881083358
5881089475
002-36302
002-36303
55 ARIV0010626
5478
51874143
1FV9-LNNK-DHHG
1YDP-FKYH-93RC
1K46-WHFQ-47WK
16LM-TVX7-N11G
1NW3-6CXM-RTTN
79884
CVRI2406468
TUITION JUL25
4062296
0006309
562894
562981
562923
563157
563160
563161
79074
0054270
AF46P6L
AD3A56Y
4250026636
4250975720
4251495553
FC D-2 DEC25
FC C-2 DEC25
FC A&E DEC25
FC C-2 NOV25
FC C2 OCT25
FC C-2 SEP25
FC C-2 AUG25
FC C-2 JUL25
FC B-5 DEC25
10194557548AU25
10194557468AU25
10194555344AU25
1019454438AU25
964
351676
931661
931661
I0163
X756920
1522-25112
2404-174J
260059
73979041901
9702621559
MEALS 12/8-12
1614449
TUITION OCT25
TUITION AUG25
320918
33995388
33990135
4894551151
4894549436
4894549436
4894549436
4894549436
115648
MCC PIPELINE INC OR CITY OF BANNING 000103763
MEALS 12/11-12
182169 01
2010976809
024482
TUITION SEP25
33-13
33-13
33-13
33-14
33-14
33-14
3769004
75900
CA25004111
CA25004111
8012588307
59886
6048043634
WD-0309864
WD-0309960
WD-0310288
1927545F
2025-1630
1120250062
1120250062
965
1120250062
25-261593
25-261593
25-261593
90152045
MEALS 12/11-13
5881095401
25582
25524
22121
TUITION OCT25
5610006824
90005731
Nov-25
1RVH-PHJQ-6RD6
1QR7-H6HQ-D1KJ
1LCQ-3DYC-K4XP
6440034-02
6440034-04
6511777-03
Nov-25
I500-01299403
345828
345830
342818
342820
343841
343843
344776
344778
337309
337309
3198757
AVERETTE, JOHN & JESSICA 000088541
855377
855161
856051
563346
Nov-25
48230
48231
Nov-25
001752 FY26
001752 FY26
001752 FY26
001752 FY26
1.89284E+14
1.89284E+14
1.89283E+14
966
1.89284E+14
1.89284E+14
Nov-25
4251495622
4251495622
4251495469
4251495469
4252277500
4251495499
4251495517
4251495530
4249282296
4250026816
4250975974
4252277555
425227755521
352062
0018608
0017640
0017641
123155288
INV107034
INV107019
1521-26011
28267
EI01923882
INV-042657
FBN5513302
FBN5513302
FBN5513302
FBN5513302
FBN5513302
FBN5513302
FBN5513302
FBN5513302
FBN5513302
FBN5513302
FBN5513302
FBN5513302
FBN5513302
FBN5513302
133817
133818
133861
133880
EYEWEAR FY2026
9519220196NOV25
967
9511970006NOV25
10825845
10829559
10831146
20651703
10833780
19499362408NV25
19499362408NV25
19499362408NV25
19499362408NV25
13392459007NV25
127781
MEALS 8/17-20
2020367
9613875
Nov-25
Nov-25
20251212
299222
299222
299222
299222
299222
JB BOSTICK LLC 000114025
Nov-25
REIMB 11/20
LEONARD F. BENNETT JR BU25-01328
1100239569
71782
71783
38052
38065
1144
6117-285682
6117-285730
S007810389.003
1359315
180608 03
6 2010977816
20251212
091-367276
091-065870
091-367283
062-974558
097-483086
091-367395
091-065889
292-563101
968
091-367512
091-367580
091-367586
062-987973
048219
Nov-25
24965-18640 AC
I243469
332211
XA301231256:01
9408-1648361
8012588021
8012588308
EYEWEAR FY2026
09242310481NV25
6048221907
6049886214
6047423677
6047423680
6046487479
STEVE MARTINEZ BU25-01326
SUN SUNRISE ESTATES LLC 000107149
450346
450346
3771305
3771301
3773030
3773032
EYEWEAR FY2026
TRI POINTE HOMES 000109821
5881101220
7969856-0149-4
7969856-0149-4
7969856-0149-4
Nov-25
1167330-00
25111202
MAY25-OCT25
0000001032
IS818708
MAY25-OCT25
14GW-DFTN-R3C3
14NC-L9YC-JKN6
1F9D-X7K7-TVDP
969
1QNW-6PTY-3HQP
1QNW-6PTY-3HQP
13WL-F9N7-RLFL
1L4K-V4FJ-C6VL
D891517
D891517
D891517
D891517
D891517
D891517
MAY25-OCT25
000024454494
000024453391
000024454238
4603
4650
4797
5000
345829
344777
346754
346755
MAY25-OCT25
CK50364-0030
CK50782-0030
CK50932-0030
CK51332-0030
CK51336-0030
CK51399-0030
CK50778-0030
CK51395-0030
MAY25-OCT25
Nov-25
MAY25-OCT25
MAY25-OCT25
563704
563569
79411
79423
MAY25-OCT25
2225223
MAY25-OCT25
MAY25-OCT25
MAY25-OCT25
MAY25-OCT25
MAY25-OCT25
MAY25-OCT25
MAY25-OCT25
MAY25-OCT25
970
MAY25-OCT25
356065
PERMIT 12162025
694352774
Dec-25
FY26 DUES435392
MAY25-OCT25
5036775623
5036545770
INV29076
INV29076
INV29076
INV29076
INV29076
INV29076
INV29109
INV29109
INV29109
INV29109
INV29109
INV29109
INV29109
INV29109
INV29142
INV29146
INV29146
INV26524
2511BANNING
086811201120125
1.89284E+14
1.89284E+14
1.89284E+14
4252277576
4252277576
4252277464
4251495520
4251495520
4252277542
4252277542
4253001730
4253001730
10194555344SE25
932621
932621
932649
932649
932650
932650
MAY25-OCT25
971
MAY25-OCT25
88762817
88762058
89073263
MAY25-OCT25
MAY25-OCT25
INV107483
MAY25-OCT25
MAY25-OCT25
MAY25-OCT25
006864
MAY25-OCT25
1471
MAY25-OCT25
MAY25-OCT25
38621
MAY25-OCT25
MAY25-OCT25
PER-00004-1Q26
PER-00004-1Q26
INV-042763
MAY25-OCT25
MAY25-OCT25
MAY25-OCT25
MAY25-OCT25
MAY25-OCT25
MAY25-OCT25
MAY25-OCT25
MAY25-OCT25
MILE SEP-NOV25
9518493260DEC25
9511970620DEC25
9518496778DEC25
MAY25-OCT25
74025693901
74013811401
20654523
12662493001DC25
MAY25-OCT25
9724240354
15265
15876
MAY25-OCT25
MAY25-OCT25
MAY25-OCT25
MAY25-OCT25
MAY25-OCT25
MAY25-OCT25
36152140-001
972
MAY25-OCT25
9906986
7900327
MAY25-OCT25
MAY25-OCT25
Nov-25
300506
300506
300506
300506
300506
300673-A
300673-A
300673-B
300673-B
299052
299052
299052
299052
299052
300729
300729
300729
300729
300729
COB112025
COB112025
COB112025
COB112025
2144
2169
163917
162845
162774
162703
MAY25-OCT25
MAY25-OCT25
9017918767
MAY25-OCT25
MAY25-OCT25
MAY25-OCT25
MAY25-OCT25
MAY25-OCT25
MAY25-OCT25
MAY25-OCT25
116990
116990
116990
116990
973
MAY25-OCT25
MAY25-OCT25
MAY25-OCT25
2348212
MAY25-OCT25
MAY25-OCT25
MAY25-OCT25
MAY25-OCT25
MAY25-OCT25
1412569459
MAY25-OCT25
180463
180479
6117-285875
6117-285881
MAY25-OCT25
2025512
062-993591
091-065938
091-367725
091-367761
091-367774
292-563906
091-367789
MAY25-OCT25
MAY25-OCT25
0394041
MAY25-OCT25
MAY25-OCT25
59456
INV463
66 MAY25-OCT25
19973(21)
MAY25-OCT25
70483
MAY25-OCT25
MAY25-OCT25
MAY25-OCT25
PE0000003112
65486637
65499433
65499436
65531488
65539381
65539383
MAY25-OCT25
MAY25-OCT25
974
MAY25-OCT25
TRUE UP-FINAL
Nov-25
MAY25-OCT25
MAY25-OCT25
MAY25-OCT25
MAY25-OCT25
97868
97869
97870
97871
97873
97118
97119
97120
97122
97123
97125
97872
97126
96826
996444
MAY25-OCT25
MAY25-OCT25
22769
US-PSI-1623881
US-PSI-1625894
SCAG FY26 0011
7501886260
7501824600
7501894257
7501899255
54314
6048810774
6048378725
6048221908
6022911029
6023053859
6023490091
009802
FY26 CERT 43896
STELLAR PROPERTY MANAGEMENT 000115033
8797
SUNRISE ESTATES 107149-6940 RMB
SUNRISE ESTATES 107149-6940 RMB
L2511270555
L2511270039
MAY25-OCT25
IN3608057
975
188535652-0
MAY25-OCT25
MAY25-OCT25
MAY25-OCT25
MAY25-OCT25
47286
PO BOX 1177-26
PO BOX 998-26
PO BOX 985-26
PO BOX 1177-26
PO BOX 985-26
PO BOX 998-26
MAY25-OCT25
INV00891234
MAY25-OCT25
MAY25-OCT25
MAY25-OCT25
6129977364
6129977364
6129977364
6129977364
6129977364
6129977364
6129977364
6129977364
6129977364
6129977364
6129977364
6129977364
6129977364
6129977364
6129977364
6129977364
6129977364
6129977364
6129977364
6129977364
6129977364
6129977364
6129977364
6129977364
6129977364
6129977364
6129977364
6129977364
6129977364
6129977364
6129977364
6129977364
976
6129977364
5881107093
MAY25-OCT25
MAY25-OCT25
Dec-49
Dec-49
Dec-49
Dec-49
7969968-0149-7
5774028
50033913828
50034016394
010-63469
MAY25-OCT25
ZHOU, MIN 000085449
MAY25-OCT25
04 04
1MMQ-4DH7-34JY
1LT4-RJLT-DGJY
11CQ-MLPQ-P1LJ
1VQJ-33H6-GC7V
D902598
D902598
D902598
D902598
D902598
D902598
2500167908-001
B-312
0006383
0006186
0005715
0005940
563421
563198
TUITION DEC25
0054391
2025-10
2025-11
4252277815
4253001997
1019454438SE25
10194557468SE25
10194557548SE25
0018802
006747
MAY25-OCT25
MAY25-OCT25
977
TUITION DEC25
61993
62065
900160319
9511970006OCT24
Nov-25
20251226
F92190
3071092-A
MAY25-OCT25
117487
548486
MAY25-OCT25
Nov-25
MAY25-OCT25
182909 01
2010979754
20251226
091-065950
091-367868
091-368032
091-368075
062-008989
091-368124
091-368138
MAY25-OCT25
235786
MAY25-OCT25
SSI35061816
30438121446
60080
7501833361
010848
836864
851182
SM0FNY251019001
222
002-36720
00631249
00630875
PPE 06/22/2025
WELLS ONE JUN25
WELLS ONE JUN25
WELLS ONE JUN25
WELLS ONE JUN25
WELLS ONE JUN25
WELLS ONE JUN25
WELLS ONE JUN25
WELLS ONE JUN25
978
WELLS ONE JUN25
WELLS ONE JUN25
WELLS ONE JUN25
WELLS ONE JUN25
WELLS ONE JUN25
WELLS ONE JUN25
WELLS ONE JUN25
WELLS ONE JUN25
WELLS ONE JUN25
WELLS ONE JUN25
WELLS ONE JUN25
WELLS ONE JUN25
WELLS ONE JUN25
WELLS ONE JUN25
WELLS ONE JUN25
WELLS ONE JUN25
WELLS ONE JUN25
WELLS ONE JUN25
WELLS ONE JUN25
WELLS ONE JUN25
WELLS ONE JUN25
WELLS ONE JUN25
WELLS ONE JUN25
WELLS ONE JUN25
WELLS ONE JUN25
WELLS ONE JUN25
WELLS ONE JUN25
WELLS ONE JUN25
WELLS ONE JUN25
WELLS ONE JUN25
WELLS ONE JUN25
WELLS ONE JUN25
WELLS ONE JUN25
WELLS ONE JUN25
WELLS ONE JUN25
WELLS ONE JUN25
WELLS ONE JUN25
WELLS ONE JUN25
WELLS ONE JUN25
WELLS ONE JUN25
WELLS ONE JUN25
WELLS ONE JUN25
WELLS ONE JUN25
WELLS ONE JUN25
WELLS ONE JUN25
WELLS ONE JUN25
WELLS ONE JUN25
WELLS ONE JUN25
WELLS ONE JUN25
979
WELLS ONE JUN25
WELLS ONE JUN25
WELLS ONE JUN25
WELLS ONE JUN25
WELLS ONE JUN25
WELLS ONE JUN25
WELLS ONE JUN25
WELLS ONE JUN25
WELLS ONE JUN25
WELLS ONE JUN25
WELLS ONE JUN25
WELLS ONE JUN25
WELLS ONE JUN25
WELLS ONE JUN25
WELLS ONE JUN25
WELLS ONE JUN25
WELLS ONE JUN25
WELLS ONE JUN25
WELLS ONE JUN25
WELLS ONE JUN25
WELLS ONE JUN25
WELLS ONE JUN25
WELLS ONE JUN25
WELLS ONE JUN25
WELLS ONE JUN25
WELLS ONE JUN25
WELLS ONE JUN25
WELLS ONE JUN25
WELLS ONE JUN25
WELLS ONE JUN25
WELLS ONE JUN25
WELLS ONE JUN25
WELLS ONE JUN25
WELLS ONE JUN25
WELLS ONE JUN25
WELLS ONE JUN25
WELLS ONE JUN25
WELLS ONE JUN25
WELLS ONE JUN25
WELLS ONE JUN25
WELLS ONE JUN25
STMT 06/23/2025
PPE 06/22/2025
PPE 06/08/2025
1E+14
1E+14
1E+14
1E+14
1E+14
980
1E+14
1E+14
1E+14
1E+14
1E+14
1E+14
1E+14
PPE 06/08/2025
PPE 06/08/2025
PPE 06/08/2025
PPE 06/08/2025
PPE 06/08/2025
PPE 06/08/2025
PPE 06/08/2025
PPE 06/08/2025
PPE 06/08/2025
PPE 06/08/2025
PPE 06/08/2025
PPE 06/08/2025
PPE 06/08/2025
PPE 06/22/2025
PPE 06/22/2025
PPE 06/22/2025
PPE 06/22/2025
8345718-070725
PPE 07/06/2025
8345718-070925
PPE 07/06/2025
PPE 07/06/2025
PPE 07/06/2025
PPE 07/06/2025
PPE 07/06/2025
PPE 07/06/2025
PPE 07/06/2025
PPE 07/06/2025
PPE 07/20/2025
SUPP 07/17/2025
SUPP 07/17/2025
SUPP 07/17/2025
PPE 07/20/2025
PPE 07/20/2025
8345718-071725
2515286A
2515286A
2515287A
2515287A
PPE 06/22/2025
PPE 06/22/2025
PPE 06/22/2025
981
PPE 06/22/2025
PPE 06/22/2025
PPE 06/22/2025
PPE 06/22/2025
8345718-072125
JUN25
8345718-072225
PPE 07/20/2025
8345718-072325
MC 07/23/2025
MC 07/23/2025
MC 07/23/2025
MC 07/23/2025
PPE 07/20/2025
PPE 07/20/2025
PPE 07/20/2025
PPE 07/20/2025
1E+14
1E+14
1E+14
1E+14
PPE 07/20/2025
PPE 07/20/2025
PPE 07/20/2025
CY2025-QTR 2
CY2025-QTR 1
CY2025-QTR 1
CY2025-QTR 1
PPE 07/06/2025
PPE 08/03/2025
77138032
77138246
77138663
PPE 08/03/2025
1E+14
1E+14
1E+14
1E+14
1E+14
1E+14
1E+14
1E+14
1E+14
1E+14
1E+14
1E+14
1E+14
1E+14
PPE 08/03/2025
982
PPE 08/03/2025
PPE 08/03/2025
PPE 08/03/2025
8345718-080725
8345718-080725
PPE 08/03/2025
PPE 08/03/2025
PPE 08/03/2025
PPE 08/03/2025
PPE 08/03/2025
L1614255056
2515288A
2515288A
2515289A
2515289A
PPE 07/20/2025
PPE 07/20/2025
PPE 07/20/2025
PPE 07/20/2025
PPE 07/20/2025
PPE 07/20/2025
PPE 07/20/2025
PPE 07/20/2025
PPE 07/20/2025
MC 07/23/2025
PPE 08/17/2025
PPE 08/17/2025
PPE 08/17/2025
PPE 08/17/2025
PPE 08/17/2025
PPE 08/17/2025
PPE 08/17/2025
PPE 08/17/2025
PPE 08/17/2025
PPE 08/17/2025
8345718-8252025
WELLS ONE JUL25
WELLS ONE JUL25
WELLS ONE JUL25
WELLS ONE JUL25
WELLS ONE JUL25
WELLS ONE JUL25
WELLS ONE JUL25
WELLS ONE JUL25
WELLS ONE JUL25
WELLS ONE JUL25
WELLS ONE JUL25
WELLS ONE JUL25
WELLS ONE JUL25
983
WELLS ONE JUL25
WELLS ONE JUL25
WELLS ONE JUL25
WELLS ONE JUL25
WELLS ONE JUL25
WELLS ONE JUL25
WELLS ONE JUL25
WELLS ONE JUL25
WELLS ONE JUL25
WELLS ONE JUL25
WELLS ONE JUL25
WELLS ONE JUL25
WELLS ONE JUL25
WELLS ONE JUL25
WELLS ONE JUL25
WELLS ONE JUL25
WELLS ONE JUL25
WELLS ONE JUL25
WELLS ONE JUL25
WELLS ONE JUL25
WELLS ONE JUL25
WELLS ONE JUL25
WELLS ONE JUL25
WELLS ONE JUL25
WELLS ONE JUL25
WELLS ONE JUL25
WELLS ONE JUL25
WELLS ONE JUL25
WELLS ONE JUL25
WELLS ONE JUL25
WELLS ONE JUL25
WELLS ONE JUL25
WELLS ONE JUL25
WELLS ONE JUL25
WELLS ONE JUL25
WELLS ONE JUL25
WELLS ONE JUL25
WELLS ONE JUL25
WELLS ONE JUL25
WELLS ONE JUL25
WELLS ONE JUL25
WELLS ONE JUL25
WELLS ONE JUL25
WELLS ONE JUL25
WELLS ONE JUL25
WELLS ONE JUL25
WELLS ONE JUL25
WELLS ONE JUL25
WELLS ONE JUL25
984
WELLS ONE JUL25
WELLS ONE JUL25
WELLS ONE JUL25
WELLS ONE JUL25
WELLS ONE JUL25
WELLS ONE JUL25
WELLS ONE JUL25
WELLS ONE JUL25
WELLS ONE JUL25
WELLS ONE JUL25
WELLS ONE JUL25
WELLS ONE JUL25
WELLS ONE JUL25
WELLS ONE JUL25
WELLS ONE JUL25
WELLS ONE JUL25
WELLS ONE JUL25
WELLS ONE JUL25
WELLS ONE JUL25
WELLS ONE JUL25
WELLS ONE JUL25
WELLS ONE JUL25
WELLS ONE JUL25
WELLS ONE JUL25
WELLS ONE JUL25
WELLS ONE JUL25
WELLS ONE JUL25
WELLS ONE JUL25
WELLS ONE JUL25
WELLS ONE JUL25
WELLS ONE JUL25
WELLS ONE JUL25
WELLS ONE JUL25
WELLS ONE JUL25
WELLS ONE JUL25
WELLS ONE JUL25
WELLS ONE JUL25
WELLS ONE JUL25
WELLS ONE JUL25
WELLS ONE JUL25
WELLS ONE JUL25
WELLS ONE JUL25
WELLS ONE JUL25
WELLS ONE JUL25
WELLS ONE JUL25
WELLS ONE JUL25
WELLS ONE JUL25
WELLS ONE JUL25
WELLS ONE JUL25
985
WELLS ONE JUL25
WELLS ONE JUL25
WELLS ONE JUL25
WELLS ONE JUL25
WELLS ONE JUL25
WELLS ONE JUL25
WELLS ONE JUL25
WELLS ONE JUL25
WELLS ONE JUL25
WELLS ONE JUL25
WELLS ONE JUL25
WELLS ONE JUL25
WELLS ONE JUL25
WELLS ONE JUL25
WELLS ONE JUL25
STMT 07/24/25
PPE 08/17/2025
PPE 08/03/2025
PPE 08/03/2025
PPE 08/03/2025
PPE 08/03/2025
PPE 08/03/2025
PPE 08/03/2025
PPE 08/03/2025
PPE 08/03/2025
PPE 08/03/2025
PPE 08/03/2025
PPE 08/03/2025
PPE 08/31/2025
PPE 08/31/2025
PPE 08/31/2025
PPE 08/31/2025
PPE 08/31/2025
PPE 08/31/2025
1E+14
1E+14
1E+14
1E+14
1E+14
1E+14
1E+14
1E+14
1E+14
1E+14
1E+14
1E+14
1E+14
1E+14
1E+14
986
PPE 08/31/2025
PPE 08/31/2025
PPE 08/31/2025
PPE 08/31/2025
2806-2025_8
PPE 08/17/2025
PPE 08/17/2025
PPE 08/17/2025
PPE 08/17/2025
PPE 08/17/2025
PPE 08/17/2025
PPE 08/17/2025
PPE 08/17/2025
PPE 08/17/2025
8345718-9152025
77177852
77175542
77175934
PPE 09/14/2025
8345718-091725
STMT 08/24/25
8345718-091825
PPE 09/14/2025
PPE 09/14/2025
PPE 09/14/2025
PPE 09/14/2025
PPE 09/14/2025
PPE 09/14/2025
8345718-092225
1E+14
PPE 09/14/2025
PPE 09/14/2025
PPE 09/14/2025
PPE 09/14/2025
PPE 09/14/2025
324385
PPE 08/31/2025
PPE 08/31/2025
PPE 08/31/2025
WELLS ONE AUG25
WELLS ONE AUG25
WELLS ONE AUG25
WELLS ONE AUG25
WELLS ONE AUG25
WELLS ONE AUG25
WELLS ONE AUG25
WELLS ONE AUG25
WELLS ONE AUG25
WELLS ONE AUG25
987
WELLS ONE AUG25
WELLS ONE AUG25
WELLS ONE AUG25
WELLS ONE AUG25
WELLS ONE AUG25
WELLS ONE AUG25
WELLS ONE AUG25
WELLS ONE AUG25
WELLS ONE AUG25
WELLS ONE AUG25
WELLS ONE AUG25
WELLS ONE AUG25
WELLS ONE AUG25
WELLS ONE AUG25
WELLS ONE AUG25
WELLS ONE AUG25
WELLS ONE AUG25
WELLS ONE AUG25
WELLS ONE AUG25
WELLS ONE AUG25
WELLS ONE AUG25
WELLS ONE AUG25
WELLS ONE AUG25
WELLS ONE AUG25
WELLS ONE AUG25
WELLS ONE AUG25
WELLS ONE AUG25
WELLS ONE AUG25
WELLS ONE AUG25
WELLS ONE AUG25
WELLS ONE AUG25
WELLS ONE AUG25
WELLS ONE AUG25
WELLS ONE AUG25
WELLS ONE AUG25
WELLS ONE AUG25
WELLS ONE AUG25
WELLS ONE AUG25
WELLS ONE AUG25
WELLS ONE AUG25
WELLS ONE AUG25
WELLS ONE AUG25
WELLS ONE AUG25
WELLS ONE AUG25
WELLS ONE AUG25
WELLS ONE AUG25
WELLS ONE AUG25
WELLS ONE AUG25
WELLS ONE AUG25
988
WELLS ONE AUG25
WELLS ONE AUG25
WELLS ONE AUG25
WELLS ONE AUG25
WELLS ONE AUG25
WELLS ONE AUG25
WELLS ONE AUG25
WELLS ONE AUG25
WELLS ONE AUG25
WELLS ONE AUG25
WELLS ONE AUG25
WELLS ONE AUG25
WELLS ONE AUG25
WELLS ONE AUG25
WELLS ONE AUG25
WELLS ONE AUG25
WELLS ONE AUG25
WELLS ONE AUG25
WELLS ONE AUG25
WELLS ONE AUG25
WELLS ONE AUG25
WELLS ONE AUG25
WELLS ONE AUG25
WELLS ONE AUG25
WELLS ONE AUG25
WELLS ONE AUG25
WELLS ONE AUG25
WELLS ONE AUG25
WELLS ONE AUG25
WELLS ONE AUG25
WELLS ONE AUG25
WELLS ONE AUG25
WELLS ONE AUG25
WELLS ONE AUG25
WELLS ONE AUG25
WELLS ONE AUG25
WELLS ONE AUG25
WELLS ONE AUG25
WELLS ONE AUG25
WELLS ONE AUG25
WELLS ONE AUG25
WELLS ONE AUG25
WELLS ONE AUG25
WELLS ONE AUG25
WELLS ONE AUG25
WELLS ONE AUG25
WELLS ONE AUG25
WELLS ONE AUG25
WELLS ONE AUG25
989
WELLS ONE AUG25
WELLS ONE AUG25
WELLS ONE AUG25
WELLS ONE AUG25
RN24429
1E+14
1E+14
1E+14
PPE 09/28/2025
PPE 09/28/2025
PPE 09/28/2025
PPE 09/28/2025
PPE 09/28/2025
1E+14
1E+14
1E+14
1E+14
1E+14
1E+14
1E+14
1E+14
1E+14
1E+14
1E+14
1E+14
1E+14
1E+14
PPE 09/14/2025
PPE 09/28/2025
2515290/2515291
2515290/2515291
PPE 09/28/2025
8345718-100625
VALIDATED
PPE 09/28/2025
PPE 09/28/2025
PPE 09/28/2025
VALIDATED
PPE 10/12/2025
8345718-101525
PPE 10/12/2025
PPE 10/12/2025
PPE 10/12/2025
PPE 10/12/2025
VALIDATED
PPE 10/26/2025
PPE 10/12/2025
PPE 10/12/2025
PPE 10/12/2025
990
PPE 10/12/2025
SEPT25
PPE 09/28/2025
PPE 09/28/2025
PPE 09/28/2025
PPE 09/28/2025
PPE 09/28/2025
PPE 09/28/2025
PPE 09/28/2025
PPE 10/12/2025
VALIDATED
8345718-102825
VALIDATED
PPE 10/26/2025
VALIDATED
VALIDATED
VALIDATED
WELLS ONE SEP25
WELLS ONE SEP25
WELLS ONE SEP25
WELLS ONE SEP25
WELLS ONE SEP25
WELLS ONE SEP25
WELLS ONE SEP25
WELLS ONE SEP25
WELLS ONE SEP25
WELLS ONE SEP25
WELLS ONE SEP25
WELLS ONE SEP25
WELLS ONE SEP25
WELLS ONE SEP25
WELLS ONE SEP25
WELLS ONE SEP25
WELLS ONE SEP25
WELLS ONE SEP25
WELLS ONE SEP25
WELLS ONE SEP25
WELLS ONE SEP25
WELLS ONE SEP25
WELLS ONE SEP25
WELLS ONE SEP25
WELLS ONE SEP25
WELLS ONE SEP25
WELLS ONE SEP25
WELLS ONE SEP25
WELLS ONE SEP25
WELLS ONE SEP25
WELLS ONE SEP25
WELLS ONE SEP25
991
WELLS ONE SEP25
WELLS ONE SEP25
WELLS ONE SEP25
WELLS ONE SEP25
WELLS ONE SEP25
WELLS ONE SEP25
WELLS ONE SEP25
WELLS ONE SEP25
WELLS ONE SEP25
WELLS ONE SEP25
WELLS ONE SEP25
WELLS ONE SEP25
WELLS ONE SEP25
WELLS ONE SEP25
WELLS ONE SEP25
WELLS ONE SEP25
WELLS ONE SEP25
WELLS ONE SEP25
WELLS ONE SEP25
WELLS ONE SEP25
WELLS ONE SEP25
WELLS ONE SEP25
WELLS ONE SEP25
WELLS ONE SEP25
WELLS ONE SEP25
WELLS ONE SEP25
WELLS ONE SEP25
WELLS ONE SEP25
WELLS ONE SEP25
WELLS ONE SEP25
WELLS ONE SEP25
WELLS ONE SEP25
WELLS ONE SEP25
WELLS ONE SEP25
WELLS ONE SEP25
WELLS ONE SEP25
WELLS ONE SEP25
WELLS ONE SEP25
WELLS ONE SEP25
WELLS ONE SEP25
WELLS ONE SEP25
WELLS ONE SEP25
WELLS ONE SEP25
WELLS ONE SEP25
WELLS ONE SEP25
WELLS ONE SEP25
WELLS ONE SEP25
WELLS ONE SEP25
WELLS ONE SEP25
992
WELLS ONE SEP25
WELLS ONE SEP25
WELLS ONE SEP25
WELLS ONE SEP25
WELLS ONE SEP25
WELLS ONE SEP25
WELLS ONE SEP25
WELLS ONE SEP25
WELLS ONE SEP25
WELLS ONE SEP25
WELLS ONE SEP25
WELLS ONE SEP25
WELLS ONE SEP25
WELLS ONE SEP25
WELLS ONE SEP25
WELLS ONE SEP25
WELLS ONE SEP25
WELLS ONE SEP25
WELLS ONE SEP25
WELLS ONE SEP25
WELLS ONE SEP25
WELLS ONE SEP25
WELLS ONE SEP25
WELLS ONE SEP25
WELLS ONE SEP25
WELLS ONE SEP25
WELLS ONE SEP25
WELLS ONE SEP25
WELLS ONE SEP25
WELLS ONE SEP25
WELLS ONE SEP25
WELLS ONE SEP25
WELLS ONE SEP25
WELLS ONE SEP25
WELLS ONE SEP25
WELLS ONE SEP25
WELLS ONE SEP25
PPE 10/26/2025
PPE 10/26/2025
PPE 10/26/2025
PPE 10/26/2025
PPE 10/26/2025
PPE 10/26/2025
PPE 10/26/2025
8345718-110425
2806-2025_10
1E+14
1E+14
1E+14
993
1E+14
1E+14
1E+14
1E+14
1E+14
1E+14
1E+14
1E+14
1E+14
1E+14
PPE 10/12/2025
PPE 10/12/2025
PPE 10/12/2025
PPE 10/12/2025
PPE 10/12/2025
PPE 10/12/2025
PPE 10/12/2025
8345718-111025
2515292A
2515292A
PPE 11/09/2025
PPE 11/09/2025
PPE 11/09/2025
PPE 11/09/2025
PPE 11/09/2025
MC SUPP
PPE 11/09/2025
8345718-111725
8345718-111825
PPE 11/09/2025
PPE 11/09/2025
PPE 11/09/2025
PPE 11/09/2025
PPE 11/09/2025
VALIDATED
77252859
77254494
2515294A
2515294A
STMT OCT 2025
PPE 10/26/2025
PPE 10/26/2025
PPE 10/26/2025
PPE 10/26/2025
PPE 10/26/2025
PPE 10/26/2025
PPE 11/09/2025
PPE 11/23/2025
WELLS ONE OCT25
994
WELLS ONE OCT25
WELLS ONE OCT25
WELLS ONE OCT25
WELLS ONE OCT25
WELLS ONE OCT25
WELLS ONE OCT25
WELLS ONE OCT25
WELLS ONE OCT25
WELLS ONE OCT25
WELLS ONE OCT25
WELLS ONE OCT25
WELLS ONE OCT25
WELLS ONE OCT25
WELLS ONE OCT25
WELLS ONE OCT25
WELLS ONE OCT25
WELLS ONE OCT25
WELLS ONE OCT25
WELLS ONE OCT25
WELLS ONE OCT25
WELLS ONE OCT25
WELLS ONE OCT25
WELLS ONE OCT25
WELLS ONE OCT25
WELLS ONE OCT25
WELLS ONE OCT25
WELLS ONE OCT25
WELLS ONE OCT25
WELLS ONE OCT25
WELLS ONE OCT25
WELLS ONE OCT25
WELLS ONE OCT25
WELLS ONE OCT25
WELLS ONE OCT25
WELLS ONE OCT25
WELLS ONE OCT25
WELLS ONE OCT25
WELLS ONE OCT25
WELLS ONE OCT25
WELLS ONE OCT25
WELLS ONE OCT25
WELLS ONE OCT25
WELLS ONE OCT25
WELLS ONE OCT25
WELLS ONE OCT25
WELLS ONE OCT25
WELLS ONE OCT25
WELLS ONE OCT25
WELLS ONE OCT25
995
WELLS ONE OCT25
WELLS ONE OCT25
WELLS ONE OCT25
WELLS ONE OCT25
WELLS ONE OCT25
WELLS ONE OCT25
WELLS ONE OCT25
WELLS ONE OCT25
WELLS ONE OCT25
WELLS ONE OCT25
WELLS ONE OCT25
WELLS ONE OCT25
WELLS ONE OCT25
WELLS ONE OCT25
WELLS ONE OCT25
WELLS ONE OCT25
WELLS ONE OCT25
WELLS ONE OCT25
WELLS ONE OCT25
WELLS ONE OCT25
WELLS ONE OCT25
WELLS ONE OCT25
WELLS ONE OCT25
WELLS ONE OCT25
WELLS ONE OCT25
WELLS ONE OCT25
WELLS ONE OCT25
WELLS ONE OCT25
WELLS ONE OCT25
WELLS ONE OCT25
WELLS ONE OCT25
WELLS ONE OCT25
WELLS ONE OCT25
WELLS ONE OCT25
WELLS ONE OCT25
WELLS ONE OCT25
WELLS ONE OCT25
WELLS ONE OCT25
WELLS ONE OCT25
WELLS ONE OCT25
WELLS ONE OCT25
WELLS ONE OCT25
WELLS ONE OCT25
WELLS ONE OCT25
WELLS ONE OCT25
WELLS ONE OCT25
WELLS ONE OCT25
WELLS ONE OCT25
WELLS ONE OCT25
996
WELLS ONE OCT25
WELLS ONE OCT25
WELLS ONE OCT25
WELLS ONE OCT25
WELLS ONE OCT25
WELLS ONE OCT25
WELLS ONE OCT25
WELLS ONE OCT25
WELLS ONE OCT25
WELLS ONE OCT25
WELLS ONE OCT25
WELLS ONE OCT25
WELLS ONE OCT25
WELLS ONE OCT25
WELLS ONE OCT25
WELLS ONE OCT25
WELLS ONE OCT25
WELLS ONE OCT25
WELLS ONE OCT25
WELLS ONE OCT25
WELLS ONE OCT25
WELLS ONE OCT25
WELLS ONE OCT25
WELLS ONE OCT25
WELLS ONE OCT25
WELLS ONE OCT25
WELLS ONE OCT25
WELLS ONE OCT25
WELLS ONE OCT25
WELLS ONE OCT25
WELLS ONE OCT25
WELLS ONE OCT25
WELLS ONE OCT25
WELLS ONE OCT25
WELLS ONE OCT25
WELLS ONE OCT25
WELLS ONE OCT25
WELLS ONE OCT25
WELLS ONE OCT25
WELLS ONE OCT25
WELLS ONE OCT25
WELLS ONE OCT25
WELLS ONE OCT25
WELLS ONE OCT25
WELLS ONE OCT25
WELLS ONE OCT25
WELLS ONE OCT25
WELLS ONE OCT25
WELLS ONE OCT25
997
WELLS ONE OCT25
WELLS ONE OCT25
WELLS ONE OCT25
WELLS ONE OCT25
WELLS ONE OCT25
WELLS ONE OCT25
WELLS ONE OCT25
PPE 11/23/2025
PPE 11/23/2025
PPE 11/23/2025
PPE 11/23/2025
PPE 11/23/2025
8345718-12125
PPE 11/23/2025
PPE 11/23/2025
PPE 11/23/2025
2806-2025_11
1E+14
1E+14
1E+14
1E+14
1E+14
1E+14
1E+14
1E+14
1E+14
1E+14
1E+14
1E+14
1E+14
PPE 12/07/2025
8345718-121125
PPE 12/07/2025
PPE 12/07/2025
PPE 12/07/2025
PPE 12/07/2025
PPE 12/07/2025
VALIDATED
8345718-121625
PPE 12/07/2025
PPE 12/07/2025
PPE 12/07/2025
PPE 11/09/2025
PPE 11/09/2025
PPE 11/09/2025
PPE 11/09/2025
PPE 11/09/2025
PPE 11/09/2025
PPE 11/09/2025
998
PPE 11/09/2025
PPE 11/09/2025
PPE 11/09/2025
PPE 11/09/2025
PPE 11/09/2025
PPE 11/09/2025
PPE 12/21/2025
PPE 12/21/2025
PPE 12/21/2025
PPE 12/21/2025
PPE 12/21/2025
STMT 11/23/25
PPE 12/21/2025
PPE 12/21/2025
PPE 12/21/2025
77290723
77292351
77138663
WELLS ONE NOV25
WELLS ONE NOV25
WELLS ONE NOV25
WELLS ONE NOV25
WELLS ONE NOV25
WELLS ONE NOV25
WELLS ONE NOV25
WELLS ONE NOV25
WELLS ONE NOV25
WELLS ONE NOV25
WELLS ONE NOV25
WELLS ONE NOV25
WELLS ONE NOV25
WELLS ONE NOV25
WELLS ONE NOV25
WELLS ONE NOV25
WELLS ONE NOV25
WELLS ONE NOV25
WELLS ONE NOV25
WELLS ONE NOV25
WELLS ONE NOV25
WELLS ONE NOV25
WELLS ONE NOV25
WELLS ONE NOV25
WELLS ONE NOV25
WELLS ONE NOV25
WELLS ONE NOV25
WELLS ONE NOV25
WELLS ONE NOV25
WELLS ONE NOV25
WELLS ONE NOV25
999
WELLS ONE NOV25
WELLS ONE NOV25
WELLS ONE NOV25
WELLS ONE NOV25
WELLS ONE NOV25
WELLS ONE NOV25
WELLS ONE NOV25
WELLS ONE NOV25
WELLS ONE NOV25
WELLS ONE NOV25
WELLS ONE NOV25
WELLS ONE NOV25
WELLS ONE NOV25
WELLS ONE NOV25
WELLS ONE NOV25
WELLS ONE NOV25
WELLS ONE NOV25
WELLS ONE NOV25
WELLS ONE NOV25
WELLS ONE NOV25
WELLS ONE NOV25
WELLS ONE NOV25
WELLS ONE NOV25
WELLS ONE NOV25
WELLS ONE NOV25
WELLS ONE NOV25
WELLS ONE NOV25
WELLS ONE NOV25
WELLS ONE NOV25
WELLS ONE NOV25
WELLS ONE NOV25
WELLS ONE NOV25
WELLS ONE NOV25
WELLS ONE NOV25
WELLS ONE NOV25
WELLS ONE NOV25
WELLS ONE NOV25
WELLS ONE NOV25
WELLS ONE NOV25
WELLS ONE NOV25
WELLS ONE NOV25
WELLS ONE NOV25
1000
Description 1 Description 2 Transaction Amount
S&D EXPENSE PAID DURING JUNE 2025 51224
TRANS EXPENSE PAID DURING JUNE 2025 446924.25
ENERGY EXPENSE PAID DURING JUNE 2025 301222.65
CAPACITY EXPENSE PAID DURING JUNE 2025 621224.06
INTEREST REVENUE PAID DURING JUNE 2025 -3961.63
CRR REVENUE PAID DURING JUNE 2025 -7448.18
TRANS REVENUE PAID DURING JUNE 2025 -55296.63
ENERGY REVENUE PAID DURING JUNE 2025 -13925.74
S&D EXPENSE PAID DURING JULY 2025 51224
TRANS EXPENSE PAID DURING JULY 2025 496845.91
ENERGY EXPENSE PAID DURING JULY 2025 346170.99
CAPACITY EXPENSE PAID DURING JULY 2025 935246.91
INTEREST REVENUE PAID DURING JULY 2025 -3854.99
CRR REVENUE PAID DURING JULY 2025 -3870.43
TRANS REVENUE PAID DURING JULY 2025 -73276.75
ENERGY REVENUE PAID DURING JULY 2025 -22505.22
ENERGY EXPENSE PAID DURING JULY 2025 797475
PRINCIPAL DUE PAYMENT SUCCESSOR AGENCY 2016 SE 1390000
INTEREST DUE PAYMENT SUCCESSOR AGENCY 2016 SE 406275.88 PRINCIPAL DUE PAYMENT IMPV DIST 2004-1 FAIR OAK 105000
INTEREST DUE PAYMENT IMPV DIST 2004-1 FAIR OAK 37838.75 ENERGY EXPENSE PAID DURING AUGUST 2025 797475
S&D EXPENSE PAID DURING AUGUST 2025 54224
TRANS EXPENSE PAID DURING AUGUST 2025 525571.06
ENERGY EXPENSE PAID DURING AUGUST 2025 81642.31
CAPACITY EXPENSE PAID DURING AUGUST 2025 1248490.44
INTEREST REVENUE PAID DURING AUGUST 2025 -3282.32
CRR REVENUE PAID DURING AUGUST 2025 -4932.91
TRANS REVENUE PAID DURING AUGUST 2025 -86401.41
ENERGY REVENUE PAID DURING AUGUST 2025 -25690.94
PRINCIPAL DUE PAYMENT BUA WATER-258228000 1305000
INTEREST DUE PAYMENT BUA WATER-258228000 341031.26
LESS CASH ON HAND BUA WATER-258228000 -6428.25
S&D EXPENSE PAID DURING SEPTEMBER2025 51224
TRANS EXPENSE PAID DURING SEPTEMBER2025 600605.43
ENERGY EXPENSE PAID DURING SEPTEMBER2025 397903.56
CAPACITY EXPENSE PAID DURING SEPTEMBER2025 843747.66
INTEREST REVENUE PAID DURING SEPTEMBER2025 -2389.3
CRR REVENUE PAID DURING SEPTEMBER2025 -5102.34
TRANS REVENUE PAID DURING SEPTEMBER2025 -97532.72
ENERGY REVENUE PAID DURING SEPTEMBER2025 -32690
ENERGY EXPENSE PAID DURING SEPTEMBER2025 771750
INTEREST DUE PAYMENT ACCRUAL END DATE 11/30/25 439771.88 S&D EXPENSE PAID DURING OCTOBER 2025 51224
TRANS EXPENSE PAID DURING OCTOBER 2025 536739.59
ENERGY EXPENSE PAID DURING OCTOBER 2025 34955.9
CAPACITY EXPENSE PAID DURING OCTOBER 2025 1244173.22
INTEREST REVENUE PAID DURING OCTOBER 2025 -1647.76
1001
CRR REVENUE PAID DURING OCTOBER 2025 -4113.3
TRANS REVENUE PAID DURING OCTOBER 2025 -76142.96
ENERGY REVENUE PAID DURING OCTOBER 2025 -22514.88
S&D EXPENSE PAID DURING NOVEMBER 2025 53074
TRANS EXPENSE PAID DURING NOVEMBER 2025 478438.74
ENERGY EXPENSE PAID DURING NOVEMBER 2025 270425.24
CAPACITY EXPENSE PAID DURING NOVEMBER 2025 887587.66
INTEREST REVENUE PAID DURING NOVEMBER 2025 -1933.56
CRR REVENUE PAID DURING NOVEMBER 2025 -2839.87
TRANS REVENUE PAID DURING NOVEMBER 2025 -56662.33
RANDOM DRUG/ALCOHOL SCRN Apr-25 213.27
RANDOM DRUG/ALCOHOL SCRN Jun-25 997.08
DRIVING CLASS Jun-25 81.9
UNIT #340 REPAIRS 1511
UNIT #340 REPAIRS 203.84
REPAIRS TO UNIT #343 1723.33
UNIT #320 REPAIRS 1351.23
UNIT #341 REPAIRS 1757.74
VALVE CARTRIDGE #337 1231.94
CREDIT FOR INV 1F13-6JMN- -12.81
CREDIT FOR INV 1F13-6JMN- -12.81
CREDIT FOR INV 1F13-6JMN- -12.81
CREDIT FOR INV 1F13-6JMN- -12.81
BUSINESS PRIME FEE FY2026 839.37
CREDIT FOR INV 1F13-6JMN- -12.81
BLOOD TESTS 572.51
GUITAR INSTRUCTION Jun-25 84
BATTERIES/TRANSPORTATION 310
SVC DATES 5/22/25-6/21/25 210.17
MONTHLY SVC 05/09/25-06/08/25 1207.2
MONTHLY SVC 05/12/25-06/11/25 1759.34
PRIEST/REBELO PPE6/8/25 2689.01
PRIEST/REBELO PPE6/15/25 2689.01
MEDICAL EXAM # 2506110035 147.75
MEDICAL EXAM # 2506180061 147.75
MEDICAL EXAM # 2506180046 147.75
MEDICAL EXAM # 2506120031 147.75
PEST CONTROL 11.83
WATER METER/SPRINKLER KEY 51.46
ANTI SCRATCH GLASSES 34.46
SUPPLIES 116.33
SUPPLIES 45.21
BULBS (10 PK) 53.86
SUPPLIES 174.26
HAND CLEANER 31.22
PEST CONTROL 38.75
SUPPLIES 11.3
SUPPLIES 49.86
PUSH BUTTON SWITCH 159.59
1002
TOOL REIMBURSEMENT BENCOMO 1400.94
ZUMBA INSTRUCTION Jun-25 203
COB FS #89 REMODEL 2000
TUITION REIMBURSEMENT WATR CERT BRYANT 558
CONTRACT CHARGE 6/10-7/9 332.16
BLD/AIR HANDLING- REF# BU25-00593 384
RESEARCH FEE HOURLY REF# BU25-00593 110
BLD/COMPUTER STORAGE REF# BU25-00593 5
GHOST GUNS INVEST-P&E CRS MEALS 7/15 CASTILLO 21
TOOL REIMBURSEMENT IBEW GEN UNIT ART 25.6 1314.66
OVERAGE CHARGE 189.74
OVERAGE CHARGE 5/5-6/4 333.8
CORPORATE YARD-FIBER 6/25/25-7/24/25 990.58
CABLE SVC-CITY HALL 6/25/25-7/24/25 121.49
CABLE SVC-CITY HALL FIBER 6/25/25-7/24/25 990.58
CABLE - FIRE 3900 WILSON 6/25/25-7/24/25 248.77
UNIFORM-TRANSIT/DAR 123.27
UNIFORM-TRANSIT/DAR 7.84
MICRO SWITCH STANDARD 2845.45
LINCOLN ST RECOND 3003.75
MIAS CANYON RECON 1252.5
EMPLOYEE SUPPORT SVCS Apr-25 910
STANDARD TECH LABOR RATE 340
METER REPORT BOOKS (100) 700.38
REFUND POOL RENTAL DOBBINS 7/13/25 956
SPECIAL NEEDS Jun-25 198.8
DOT PHYSICAL REIMBURSEMT ESPINOZA 72.5
HR DOCUMENTS-SHIPPING SVC 110.34
HR DOCUMENTS SHIPPING SVC 110.56
LATE FEE-SHIPPING FEE 10.05
PRO SVCS MAY 2025 17095.5
213-181-7186 6/19/25-7/18/25 478.88
951-849-1595 06/13/2025-07/12/2025 116.05
951-922-0196 06/16/2025-07/15/2025 1485.77
951-849-3260 6/28/25-7/27/25 312.49
951-849-3260 LATE FEE 14
PTP PROGRAM COSTS 3750.5
INVESTIGATIVE SVCS 4955.03
INVESTIGATIVE SVCS 2600
408 S HATHAWAY 5/21/25-6/20/25 23.3
176 E LINCOLN 5/22/25-6/23/25 45.97
176 E LINCOLN 5/22/25-6/23/25 45.97
176 E LINCOLN 5/22/25-6/23/25 45.97
176 E LINCOLN 5/22/25-6/23/25 20.59
COMMUNITY CENTER 05/15/25-06/16/25 26.37
PARKS & REC 05/15/25-06/16/25 26.37
SENIOR CENTER 05/15/25-06/16/25 134.43
AQUATICS 05/15/25-06/16/25 4062.24
SALES ORDER CHRG 5/16/25 #0781861734 295.44
1003
KUNG-FU & TAICHI Jun-25 350
MARTIAL ARTS Jun-25 784
DANZA FOLKLOR Jun-25 280
PAYROLL SUMMARY 3032.8
FLAG FOOTBALL-REFUND J MARTINEZ 40
WATER IMPACT FEE REFUND 9744
SEWER IMPACT FEE REFUND 5061
LABOR- BUSES 661.62
DRAMA INSTRUCTION Jun-25 4.2
REFUND SWIM LESSONS MARISCAL 50
APX RADIO/EQUIP LEASE 128312.16
SIGN- POLICE PARKING 63.08
PANTS/PATCHES 77.57
PAYROLL SUMMARY 2040.5
TRAINING/USE OF FORCE 7700
RIV PARK METER 11/7/24 LEAC MEETING V AVILA 6
RIV PARK METER 3/10/25 ARCCOPS MEETING V AVILA 10
FOOD FOR LESS 2/13/25 LEGO CLUB DONUTS A HOLLIS 7.47
HOBBY LOBBY 2/10/25 CRAFT CLASS SUP SANDOVAL 16.72
FIREARMS/TACTICAL HANDGUN MEALS 11/4 POULTER 16.5
STRATEGIC COM/DRIVER AWAR MEALS 11/6 POULTER 16.5
USE OF FORCE MEALS 11/7 POULTER 16.5
YOGA INSTRUCTION Jun-25 185.5
CHARLES ST STATION CONST 273350.2
CHARLES ST STATION CONST 52007.9
CHARLES ST STATION CONST 17701.9
LINCOLN ST STATION CONST 134021.76
LINCOLN ST STATION CONST 25499.12
LINCOLN ST STATION CONST 8679.12
CNTY RIV PUBLIC SAFETY EC 05/01/25-05/31/25 HOLIDAY 6892.6 CNTY RIV PUBLIC SAFETY EC 07/01/24-07/31/24 HOLIDAY 5157.4 CNTY RIV PUBLIC SAFETY EC 12/01/24-12/31/24 HOLIDAY 6651.6 CNTY RIV PUBLIC SAFETY EC 01/01/25-01/31/25 HOLIDAY 6651.6 CNTY RIV PUBLIC SAFETY EC 02/01/25-02/28/25 HOLIDAY 6651.6 LESS LETHAL INSTR CR-CERT MEALS 7/28-29 ROEBUCK 142.75
AQMD FEES 99 E RAMSEY JULY 2024-JUNE 2025 167.47
AQMD FEES 789 N SN GORGON JULY 2024-JUNE 2025 167.47
AQMD FEES 5261 W WILSON JULY 2024-JUNE 2025 167.47
AQMD FEE 4781 W RAMSEY ST JULY 2024-JUNE 2025 167.47
AQMD FEE 2242 E CHARLES JULY 2024-JUNE 2025 167.47
HP TONER 264.05
HP 962 CMY 88.24
HP TONER 351.01
HP 87A BLACK 245.98
FINGER PRINTING 403
LEAGAL SVCS 48126/68898 35.71
LEGAL SVCS 46632/56835 1806.02
LEGAL SVCS 46632/57431 4051.23
ADMIN FEES-CUSTODY ACCT 03/01/2024-02/28/2026 2675
1004
8 MO LEADERSHIP CRS 2/8 MEALS 7/10-12 VACA 240.25
UNIFORM-FSR 107.13
MHSCP RESIDENTIAL 2025 Q2 ENDING 5/31/25 156302
MHSCP M12 WELL SITE 2025 Q2 ENDING 5/31/25 2471.49
MHSCP RESIDENTIAL 2025 Q2 ENDING MAR 31 25 455432
INTREST-LATE MMSHCP FEE JULY 2024 SHORTAGES 130.64
INTREST-LATE MMSHCP FEE NOV 2024 SHORTAGES 1.23
MSHCP INTEREST/PENALTY 4269.67
MSHCP OVER/UNDER PYMT -4234.18
VALVE KIT/FUEL FILTR #339 38.83
FINANCE CHARGE 9.75
OPV PROPANE 237.15
FINANCE CHARGE 4.82
FINANCE CHARGE 4.82
CORK BOTTLE STOPPERS 69.95
PAINT BRUSHES 36.52
DESK CHAIR 107.74
MONITOR STAND RISER 32.31
ID CARDS/PAPER/CALENDAR 17.3
ID CARDS/PAPER/CALENDAR 20.63
USB DRIVE 19.04
SPIGOT KIT/DRAIN PLUG 31.98
68-103 X-LARGE NAVY PO NUM 033392 40.34
SWITCHGEAR PAD PME-9 PO NUM 033174 33769.93
LESS LETHAL INSTR CRS MEALS 7/28-7/29 AUER 142.75
POLICE OFFICER ASSOC DUES Jun-25 2810.3
MEDICAL EXAM REFERENCE INCIDENTS # 2506250046 147.75
BATTERIES 11.84
SUPPLIES 14.09
SUPPLIES 65.5
SUPPLIES 12.38
SUPPLIES 29.07
BLOOD ALCOHOL ANALYSIS 232
BLOOD ALCOHOL ANALYSIS 1215
BLOOD ALCOHOL ANALYSIS 550
PERS PLATINUM SCHULZE JULY 2025 2578
SMIP FEES 2ND QTR 2025 7942.1
CA BUILDING STANDARD FEE 2471.42-10%=2,224.28 2224.28
POLICE LTD PREMIUMS Jul-25 1024
DELL 7020 DY7ZW74/21GYW74 2228.87
PITNEY BOWERS MAIL EQUIP 844.1
UNIFORM-STREETS/BUILD MT 79.77
UNIFORM-STREETS/BUILD MT 11.03
UNIFORM-STREETS/BUILD MT 79.77
UNIFORM-STREETS/BUILD MT 11.03
UNIFORM-STREETS/BUILD MT 79.77
UNIFORM-STREETS/BUILD MT 11.03
UNIFORM-WATER/WW 248.49
UNIFORM-WATER/WW 46.13
1005
UNIFORM-ELEC 337.41
UNIFORM-ELEC 339.22
UNIFORM-ELEC 337.41
DESIGN/BUILD EQUIP CONSTR 553422.1
VEHICLE TRIP TO & FROM OAK GLEN PRESERVE 65.72
VEHICLE TRIP TO & FROM PALM SPRINGS TRAMWAY 143.32
JANITORIAL SUPPLIES APR25 2079.56
JANITORIAL SVC APR25 15760.2
COUNCIL TRAVEL MILEAGE JUNE25 FLYNN 126.83
951-849-6778 7/1/25 TO 7/31/25 76.38
951-197-0620 6/27/25 TO 7/26/25 576.11
SALES TAX/AUDIT 4QTR 2025 1390.44
PAC DUES Jun-25 40
SMITH CREEK PROPERTY CONSERVATION PROJECT 10000
LIDAR OP MEALS 7/18 LEAL 21
SVC 2/28/25 BA060-00001 4075
SVCS 2/28/25 BA060-00048 120
SVCS 2/28/25 BA060-00051 6168.05
SVCS 2/28/25 BA060-00055 6242.5
SVC 2/28/25 BA060-00054 275
SVCS 4/30/25 BA060-00066 34
SVCS 4/30/25 BA060-00051 10633.6
SVCS 4/30/25 BA060-00055 17411
SVCS 3/31/25 BA060-00064 307.5
SVCS 3/31/25 BA060-00055 18793.71
SVCS 3/31/25 BA060-00068 1521
SVCS 3/31/25 BA060-00069 2454.5
SVCS 3/31/25 BA060-00001 738
SVCS 3/31/25 BA060-00057 75
SVCS 3/31/25 BA060-00060 357.5
SVCS 3/31/25 BA060-00056 315
SVCS 3/31/25 BA060-00066 1748
SVCS 3/31/25 BA060-00067 315
SVCS 3/31/25 BA060-00051 14672.8
SVCS 3/31/25 BA060-00062 7677
SVCS 2/28/25 BA060-00056 2768
SVCS 2/28/25 BA060-00057 667.5
SVCS 2/28/25 BA060-00058 300
SVCS 2/28/25 BA060-00063 135
SVCS 2/28/25 BA060-00062 5535.45
SVCS 2/28/25 BA060-00064 1755
SVCS 2/28/25 BA060-00065 405
SVCS 2/28/25 BA060-00066 4159
SVCS 2/28/25 BA060-00068 630
SVCS 2/28/25 BA060-00067 270
SVCS 2/28/25 BA060-00069 1796
BRINTON/SUNSET RESERVOIR 1963.44
LANDSCAPE MAINT JUNE 2025 9775.85
ICI CORE INVESTIGATN CRS MEALS 7/20-8/1 MENDOZA 824.5
1006
ELEC SUPPLIES 15435.19
SALES TAX -1110.19
COUNCIL TRAVEL MILEAGE 5/19-6/30 MILLER 180.66
OKONITE/ALU FILL STRAND PO NUM 033358 50114.53
UB CREDIT CHECKS 122.87
EVENINGS IN THE PARK CONCERT SERIES SUPPORT 12500
36 WTR PUMO W/ 72 DISCHRG 366.57
CVR SET SKT 1/2 DR 19PC 1848.28
AD RFP 24-094 131.48
LIABILTY PROGRAM FY2025-2026 2328178
WORKERS COMP PROGRAM FY2025-2026 681060
CRIME PROGRAM FY2025-2026 2086
CYBER PROGRAM FY2025-2026 29826
EPL PROGRAM FY2025-2026 345887
ADWRAP PROGRAM FY2025-2026 1518
PROPERTY PROGRAM FY2025-2026 880345
APD PROGRAM FY2025-2026 59529
WELL C-8 PH2 EQUIP & IMPR 37168.1
WELL C-8 PH2 EQUIP & IMPR 99831.9
DESIGN RAMSEY ST WATER MN 1156.62
DESIGN RAMSEY ST WATER MN 1245.22
HEALTH PERMIT POOL SNACK BAR 170
SMITH CREEK PROPERTY CONSERVATION PROJECT 8500
PUBLIC SAFETY EC 06/01/2025-06/30/2025 6892.6
TEAMSTER DUES Jun-25 2704.04
I C E EM ELEC GEN DIESEL 176 E LINCOLN ST 565.63
LIQUID FUEL DISPENSING SY 176 E LINCOLN ST 668.76
AQMD FEE - 176 E LINCOLN FY25-026 170.94
AQMD FEE - 2242 E CHARLES FY25-026 170.94
AQMD FEE - 200 S HATHAWAY FY25-026 170.94
I C E EM ELEC GEN DIESEL 2242 E CHARLES ST 565.63
I C E EM ELEC GEN DIESEL 2242 E CHARLES ST 565.63
BOILER OTHER FUEL 2242 E CHARLES ST 565.63
ACTIVATED CARBON ADSORBER 2242 E CHARLES ST 2025.92
SEWAGE TREATMENT 2242 E CHARLES ST 2025.92
AVGAS STORAGE & DISPENSE 200 S HATHAWAY 565.63
CITY HALL OUTSIDE LIGHTS 283.87
REPAIR CITY HALL OUTLET 291.25
Y DAYS SUPPORT 2025 12500
BLEACHERS STAGECOACH 2025 23500
DRINKING WATER TRTMNT OP GRADE T2 CHRIS THORNTON 60
DRINKING WATER TRTMNT OP GRADE T2 JASON VALDEZ 60
REPAIR BATHROOM 360
CITY CLERK CELL PHONE 5/2/25-6/1/25 67.46
OPPORTUNITY VILLAGE 5/2/25-6/1/25 90.69
PUBLIC INFORM CELL PHONE 5/2/25-6/1/25 -32.45
GOV ACCESS CELL PHONE 5/2/25-6/1/25 26.1
CITY COUNCIL CELL PHONE 5/2/25-6/1/25 206.59
ECONOMIC DEV CELL PHONE 5/2/25-6/1/25 60.16
1007
HR CELL PHONE 5/2/25-6/1/25 129.08
POLICE DEPT CELLS 5/2/25-6/1/25 1879.84
DISPATCH CELLS 5/2/25-6/1/25 67.83
ANIMAL CONTROL CELL PHONE 5/2/25-6/1/25 46.36
CODE ENFORCE CELL PHONE 5/2/25-6/1/25 194.14
FINANCE CELL PHONE 5/2/25-6/1/25 268.16
PURCHASING CELL PHONE 5/2/25-6/1/25 46.36
BUILDING & SAFETY CELLS 5/2/25-6/1/25 250.07
PLANNING CELL PHONE 5/2/25-6/1/25 238.2
FIRE DEPT CELL PHONE 5/2/25-6/1/25 40.01
ENGINEERING CELL PHONE 5/2/25-6/1/25 250.48
BUILDING MAINT CELL PHONE 5/2/25-6/1/25 82.72
STREETS DEPT CELLS 5/2/25-6/1/25 370.94
DIAL-A-RIDE CELL PHONE 5/2/25-6/1/25 192.84
TRANSIT CELL PHONE 5/2/25-6/1/25 944.44
REFUSE CELL PHONE 5/2/25-6/1/25 46.36
RECREATION CELLS 5/2/25-6/1/25 269.83
PARKS CELL PHONE 5/2/25-6/1/25 114.81
SENIOR CENTER CELL PHONE 5/2/25-6/1/25 41.36
OEP GRANT CELL PHONE 5/2/25-6/1/25 41.36
UTILITY BILLING CELL 5/2/25-6/1/25 46.36
METER SERVICES CELL PHONE 5/2/25-6/1/25 190.8
FLEET CELL PHONE 5/2/25-6/1/25 130.68
INFO SERVICES CELL PHONE 5/2/25-6/1/25 185.44
WATER CELL PHONE 5/2/25-6/1/25 1081.08
WASTEWATER CELL PHONE 5/2/25-6/1/25 165.44
ELECTRIC CELL PHONE 5/2/25-6/1/25 2109.79
TRAFFIC PAINT-RED 988.54
COUNCIL TRAVEL MILEAGE 5/19-6/30 WALLACE 180.66
HYPOCHLORITE SOL/FILTERED 513.97
HYPOCHLORITE SOL/FILTERED 770.95
CRUSHED MISC BASE 571.44
CRUSHED MISC BASE 580.49
CRUSHED MISC BASE 597.51
SCREENED FILL SAND 615.38
WTR PIPE FITTINGS VALVE PO NUM 033013 12802.86
ESRI CONF MEALS 7/15-16 YARYAN 129
SIGNAL MAINT MAY25 648
SWARM RELOCATION 175
DECORATION/SUPPLIES 118.06
DECORATION/PARTY SUPPLIES 208.64
PARTY SUPPLIES 193.92
BATTERIES AAA 35.26
EXERCISE EQUIPMENT 215.4
GATORADE PACK OF 32 192.95
GUIDE KITS/BUMPER/PLOW 38.65
TONER CARTRIDGES 226.26
TONER CART/PRINTER INK 321.5
UNIFORM PURCHASE 531.08
1008
FLAG AND POLE SET 308.14
WATER BALLOONS SELF SEAL 135.78
PAPER CUP/PLATES SUPPLIES 51.7
CERT SAFETY INSPEC EXAM 75.41
SOFT TOUCH VOLLEYBALLS 41.85
DEPARTMENTAL SUPPLIES 99.29
DEPARTMENTAL SUPPLIES 29.21
DEPARTMENTAL SUPPLIES 31.56
DEPARTMENTAL SUPPLIES 107.74
BAN#9391060200 SERVICE 06/01/25-06/30/25 413.76
BAN#9391063769 SERVICE 06/01/25-06/30/25 104.2
BAN#9391064350 SERVICE 06/01/25-06/30/25 218.1
PARKS-PAINT SUPPLIES 119.32
TOOLS/HAMMER BITS 60.19
MIPXFIP BUSHING 17.07
TANK LEVER 5.05
PEST CONTROL SUPPLIES 47.44
KIT COMP 46.86
1GL SPACKLING/MOISTURE RE 54.93
3 ROLLER & TRAY SET 9.69
RE-KEY 52
FINAL RETENTION 4663.5
DEPARTMENTAL SUPPLIES 1238.86
QUARTERLY ENERGY TAXES APR-JUN 2025 9798
ANNUAL MEMBERSHIP 7/1/25-6/30/26 650
FPI MAILING EQUIPMENT 7/1/25-7/31/25 439.04
CITY PRINTERS 5/20-6/19 27.1
CITY PRINTERS 5/20-6/19 12
CITY PRINTERS 5/20-6/19 15.35
CITY PRINTERS 5/20-6/19 59.89
CITY PRINTERS 5/20-6/19 54.73
CITY PRINTERS 5/20-6/19 57.81
CITY PRINTERS 5/20-6/19 57.82
ASSET/INVEST MGMT/REPORT 2133.74
172 N MURRAY ST CABLE SRV 07/1/25-7/31/25 38.95
CORPORATE YARD CABLE 07/1/25-7/31/25 107.34
SENIOR CENTER CABLE SRV 07/1/25-7/31/25 37.73
COMMUNITY CENTER CABLE SERVICE 37.73
CLEANING SUPPLIES 62.01
UNIFORMS/PARKS DEPT 52.32
UNIFORMS/PARKS DEPT 52.32
UNIFORMS/PARKS DEPT 52.32
UNIFORM PURCHASE/FLEET 92
UNIFORM PURCHASE/FLEET 92
UNIFORM PURCHASE/TRANSIT 121.57
UNIFORM PURCHASE/TRANSIT 4.42
UNIFORM PURCHASE 121.57
UNIFORM PURCHASE 4.42
UNIFORM PURCHASE 121.57
1009
UNIFORM PURCHASE 4.42
UNIFORM PURCHASE/FLEET 87.4
UNIFORM PURCHASE/TRANSIT 126.69
UNIFORM PURCHASE/TRANSIT 4.42
UNIFORMS/STREET DEPT/BM 79.77
UNIFORMS/STREET DEPT/BM 11.03
FC C-2 HANGER RENT Jun-25 197.57
6 WELD SLIP ON FLANGES PO NUM 033011 -746.06
PRESSURE BACKFLOW VALVES 4039.98
2 BALL CORP STOP/FEM ADPT 512.63
3 MJXFLG 45 C153 IMP BID 195.78
VALVES-BRONZE PO NUM 033011 9127.07
FULL CIRCLE CLAMP PO NUM 033011 1075.94
INSTALLATION - NEW SWITCH 375
PORTOPOTS LION PARK 412.26
EVENT RESTROOM/FOOD TRUCK 1522.4
AUDIT OF FINANCIAL STMT 10432
YEAR END CLOSING 7716.25
YEAR END CLOSING 9243.75
YEAR END CLOSING 10253
LIONS PARK PROJECT AD IN NEWSPAPER 40.5
FINAL RETENTION 3197.19
PROPANE 942.91
FULL AGENCY LIC 4/25-3/26 4500
951-197-0006 SERVICE 7/5/25-8/4/25 1010
209-188-5918 SERVICE 6/28/25-7/27/25 152.41
209-188-5918 SERVICE 6/28/25-7/27/25 596.02
209-188-5918 SERVICE 6/28/25-7/27/25 362.77
209-188-5918 SERVICE 6/28/25-7/27/25 43.19
209-188-5918 SERVICE 6/28/25-7/27/25 783.79
209-188-5918 SERVICE 6/28/25-7/27/25 405.06
209-188-5918 SERVICE 6/28/25-7/27/25 456.66
PTP MGMT/TRVL&MTRL SVCS 2036
PRESSURE GAUGE 49.97
PRESSURE GAUGE -49.97
BUSINESS CARDS R MARTINEZ 24.24
BUSINESS CARDS N SORIANO 24.24
BUSINESS CARDS J. LEAL 24.24
BUSINESS CARDS A CASTILLO 24.24
BUSINESS CARDS RAYGOZA 24.24
FORM ORDER OF ARREST 44.26
PARKING VIOLATION NOTICE 33.82
ANIMAL-DOOR HANGER 19.86
BUSINESS CARDS N MCCRAVY 24.24
BUSINESS CARDS SOL AVILA 24.24
OC ZOO 2386.25
V-BELT 8.6
GEN/UTILITY UNION DUES Jun-25 10681.12
PAYROLL SUMMARY 3052.92
1010
TOOLS/SUPPLIES 251.67
LOBBY SVCS-JUN25 4750
LOBBY SVCS-JUN25 4235
LOBBY SVCS-MAY25 4235
MAINT-VEHICLES #833 785.6
WWTP UPGRADES 2920
LIONS PARK PROJECT AD IN NEWSPAPER 45
REBATE FOR PURCHASE HVAC SYSTEM 2400
BRINTON/SUNSET RESERVOIR 1963.44
ZONES 1-11 LANDSCP MAINT 6517.6
WWTP UPGRADES 35971.93
OKONITE/ALU FILL STRAND PO NUM 033358 180615.94
OKONITE/ALU FILL STRAND PO NUM 033358 108369.56
OKONITE/ALU FILL STRAND PO NUM 033358 36123.19
PAYROLL SUMMARY 2231.22
AIR FILTER #831 23.45
CABIN AIR #831 16.12
CABIN AIR 76.29
CABIN AIR 76.29
BRAKE PAD #838 217.33
CABIN AIR #609 48.64
CABIN AIR -76.29
BEAM WIPER BLAD 78.11
OIL FILTER 60.51
AIR FILTER #838 9.3
SODIUM HYPOCHLORITE 3301.2
PERFORM PM 5 2325
LATE FEE CHARGE 41.23
FOAM KIT 200.14
SBSCRPTN-PROG TRACKER 25720
SBSCRPTN-PROG TRACKER -25720
LAFCO FY26 FEES ADMIN FEES 8019.4
FIXED ASSET INSPCTN SVCS 6315
CONE-ORANGE COBW/WW 1614.28
COMPUTER LOAN ROWLAND JORDAN 2584.93
BULK OIL GALS 3421.62
BULK OIL GALS CREDIT -592
UB DEPOSIT REFUNDS/INTERE 000017726 150
UB DEPOSIT REFUNDS/INTERE 000017726 150
SHRED SVCS 160.57
SNACK BAR SUPPLIES 857.41
POOL-SNACK BAR SUPPLIES 578.42
POOL-SNACK BAR SUPPLIES 608.68
FINAL RETENTION 262.5
FINAL RETENTION 241.75
OPERATING EXPENSES Jun-25 1410.5
HIGHLAND HOME RD 6/1-6/30 SEVICE S/O WESTWARD 92.48
REPAIR/MAINT-GROUNDS 1225
REPAIR/MAINT-GROUNDS 1121.66
1011
CHP BLOOD ANALYSIS 210
CHP BLOOD ANALYSIS 70
FINGERPRINTING -MAY 2025 1014
DESIGN SIGNAL HARDWARE 6487.5
DESIGN SIGNAL HARDWARE 1735
CDBG-BANNING PEACE CENTER FOOD PROGRAM FY 24/25 11264
CENTRAL SERVICE PH SRV Jul-25 1543.26
BOOSTER STN CNSTN/MGMT 24395
SERVICE/TOOLS/SUPPLIES 265.69
TRENCH TOP RENTAL 276.36
CA ST FEE REG COSTS 14.85
CA ST FEE REG COSTS 14.86
CA ST FEE REG COSTS 14.86
55NEW TICKETS JUL25 37.25
55NEW TICKETS JUL25 37.25
55NEW TICKETS JUL25 37.25
MNDR: CITY HALL & PD 5364.34
MEDR: CONTRACT AMT 2835.6
COLD MIX 3/8 SC8 2902.78
HYPOCHLORITE-POOL CHEMICA 770.95
HYPOCHLORITE-POOL CHEMICA 513.97
HYPOCHLORITE-POOL CHEMICA 770.95
HYPOCHLORITE-POOL CHEMICA 412.34
HYPOCHLORITE-POOL CHEMICA 719.55
MSHCP RESIDENTIAL 2025 Q2 END JUN30 2025 184436
POWER EQUIPMENT/TOOLS 178.81
PROF SVCS THRU 5/30/25 3614.25
125 E RAMSEY ST PH SVC 4/27/25-5/26/25 1171.55
125 E RAMSEY ST PH SVC 5/27/25-6/26/25 1149.67
705 5/27/25-6/26/25 5545.15
176 E LINCOLN ST PH SVC 5/27/25-6/26/25 1153.06
PROF SVCS MAY25 4915
PROF SVCS JUN25 5172.5
BEE REMOVAL-JUN25 250
RIV CNTY FS 89 FINAL RETENTION 1874.14
RIV CNTY FS 89 FINAL RETENTION -1874.14
W/WW CONF MEALS 8/3-7 ALBRIGHT 326.25
RECREATION SUPPLIES 315.01
SUPPLIES-TECHNICAL SPLS 161.03
SENIOR PROGRAM SUPPLIES 22.61
SENIOR PROGRAM SUPPLIES 208.61
DEPARTMENTAL SUPPLIES 56.75
DEPARTMENTAL SUPPLIES 94.28
RECREATION SUPPLIES 58.34
DEPARTMENTAL SUPPLIES 135.76
UNIFORM PURCHASE 1085.83
DEPARTMENTAL SUPPLIES 13.18
DEPARTMENTAL SUPPLIES 8.61
DEPARTMENTAL SUPPLIES 16.32
1012
SUPPLIES-TECHNICAL SPLS 438.64
ELEC EQUIP & HARDWARE PO NUM 033505 374.98
RECYCLING SERVICES/OIL 123
ASPEN 2025-2026 5769
MONTHLY SERVICES ACCT# FAN02391479 1848.66
MONTHLY SERVICES ACCT#287332160118 1207.2
BROMIDE 78.04
TOTAL PHOSPHORUS 23.81
COLIFORMS 95.24
COLIFORMS 261.91
TOTAL DISSOLVED SOLIDS 39.34
GEN PHYSICAL ANALYSIS 57.96
DISSOLVED SOLIDS 52.28
COLIFORMS 261.91
TOTAL DISSOLVED SOLIDS 52.28
GEN PHYSICAL ANALYSIS 86.94
DISSOLVED SOLIDS 39.34
COLIFORMS 119.05
COLIFORMS 95.24
COLIFORMS 261.91
COLIFORMS 190.48
HEXAVALENT CHROMIUM 130.05
HEXAVALENT CHROMIUM 390.15
REBATE FOR PURCHASE RESIDENT HVAC SYSTEM 3000
PARKS-PAINT SUPPLIES 38.22
JANITORIAL SUPPLIES 111.32
TOOLS/SUPPLIES 17.22
JANITORIAL SUPPLIES 70.5
JANITORIAL SUPPLIES 23.68
REPAIR/MAINT SUPPLIES 38.54
TOOLS/SUPPLIES 75.93
TOOLS/SUPPLIES 118.5
REPAIR/MAINT SUPPLIES 48.12
MAINT SUPPLIES 80.79
TOOLS/SUPPLIES 171.67
PEST CONTROL SUPPLIES 39.08
PEST CONTROL SUPPLIES 59.57
20 OZ SPRAY TEXTURE 51.7
BUILD/OFFICE SUPPLIES 32.29
BUILD/OFFICE SUPPLIES 68.4
5 PC GEN UTILITY BLADE 4.29
16 OZ LIQ FIRE DRN CLEANR 6.99
BUILD/ OFFICE CLEANER 10.75
BUILD/ OFFICE SUPPLIES 77.49
SINGLE SIDED KEY 5.79
ANT BAIT KILLER 13.99
8 OZ SPRAY LUBRICANT 12.91
WALL DR STP WHT 11.84
2 PK 5 GAL STRAINER 19.36
1013
REPAIR/MAINT SUPPLIES 20.99
BUILD/ SUPPLIES/TOOLS 35.51
BUILD/ OFFICE SUPPLIES 80.36
BUILD/ OFFICE/PAINT TOOLS 23.13
OVERPMT 5/19/25 INCIDENT 2025065038 100
UNIFORMS/WATER DEPT 1863.4
UNIFORMS/WATER DEPT 2249.77
LESS LETHAL INSTR CONF MEALS 7/28-7/29 CAMPA 142.75
DESIGN SAN GORGONIO RRX 8523.75
NPDES INSP & ENVIR COMP 5421
5000 FOLDING MACHINE 844.1
CABLE SERVICE FIRE ADMIN 7/25/25-8/24/25 248.77
CITY HALL FIBER CABLE SERVICE 7/25/25-8/24/25 990.58
CABLE SERVICE CITY HALL SERVICE 7/25/25-8/24/25 121.49
CABLE -CORP YARD FIBER SERVICE 7/25/25-8/24/25 990.58
UNIFORM-MAINT/FLEET 92
UNIFORM-MAINT/FLEET 92
UNIFORM-MAINT/FLEET 92
UNIFORM-TRANSIT/DAR 121.57
UNIFORM-TRANSIT/DAR 4.42
UNIFORM-TRANSIT/DAR 121.57
UNIFORM-TRANSIT/DAR 4.42
UNIFORM-TRANSIT/DAR 121.57
UNIFORM-TRANSIT/DAR 4.42
UNIFORM PURCHASE 79.77
UNIFORM PURCHASE 11.03
UNIFORM-ST/BUILD/MAINT 79.77
UNIFORM-ST/BUILD/MAINT 11.03
UNIFORM-MAINT/PARKS 52.32
UNIFORM-MAINT/PARKS 52.32
PRE-EMPLOYMENT PHYSICALS DOT RE-CERT PHYSICAL 222
PRE-EMPLOYMENT & DOT RE-CERT PHYSICALS 126
2008-277V PHOTOCNTRL 27.54
4FT YBRID TUBE 3K/4K/5K 242.44
COLD PATCH BAG 1008.13
ID PLATES 2X/10 58.18
BUSSINESS CARDS M STAPLES 43.1
PORTABLE SERVICE 7/4 1031.8
PROF SVCS 5/24/25-6/27/25 17328.75
213-181-7186 FIOS SERVICE 7/19/25-8/18/25 488.88
CHARGES/SPC PRGRMS 7/4/25 66.37
OVERPMT 6/13/25 INCIDENT# 2025042459 400
NATURAL GAS-172 N MURRAY 6/16/25-7/16/25 60.43
176 E LINCOLN ST SERVICE 6/23/25-7/23/25 40.85
176 E LINCOLN ST SERVICE 6/23/25-7/23/25 40.85
176 E LINCOLN ST SERVICE 6/23/25-7/23/25 40.85
176 E LINCOLN ST SERVICE 6/23/25-7/23/25 20.91
99 E RAMSEY ST SERVICE 6/16/25-7/16/25 36.95
GAS BILL/6/16/25-7/16/25 AQUATICS 2851.88
1014
GAS BILL/6/16/25-7/16/25 COMM CENTER 27.83
GAS BILL/6/16/25-7/16/25 PARKS & REC 25.65
GAS BILL/6/16/25-7/16/25 SR CENTER 116.95
W/WW CONF MEALS 8/4-7 GERDES 240.25
GOPHER/SQUIRREL CONTROL 790
GOPHER/SQUIRREL CONTROL 790
TECHNICAL SPLS/AUTO PARTS 87.55
DESIGN WELL C8 CONST MGMT 3887.8
DESIGN WELL C8 CONST MGMT 9067.2
IRON GATE-4740 W RAMSEY 39745
REPAIR/MAINT-BUILDINGS 214.42
BUILD/ OFFICE SUPPLIES 109.78
BUILD/ SUPPIES/TOOLS 37.27
GRACO PUMP FLUID 1 25.82
BUILD/SUPPLIES/TOOLS 66.78
TOOLS/MISC SUPPLIES 158.26
TOOLS/MISC SUPPLIES 157.55
F150 #58 RKE05870/3598 801.06
F150 #57 RKE05870/1744 28964.63
F150 #57 RKE05870/1744 64.61
CLEANING BUSES 755.61
CLEANING BUSES 834.32
REBATE FOR PURCHASE RESIDENT HVAC SYSTEM 1600
MONTHLY SUBSCRIPTION 112.55
LINCOLN STD Jul-25 4163.28
LINCOLN LTD Jul-25 3034.22
LINCOLN GROUP LIFE Jul-25 2059.52
LINCOLN VOL LIFE BUY UP Jul-25 1093.69
GROUP LIFE ADJ Jul-25 -514.92
LINCOLN STD ADJ Jul-25 -374.07
LINCOLN LTD ADJ Jul-25 -266.21
LINCOLN VOL LIFE BUY UP ADJ JULY 2025 -211.64
LINCOLN VOL LIFE BUY UP Jul-25 117.25
LINCOLN VOL LIFE BUY UP ADJ JULY 2025 -6.5
W/WW CONF MEALS 8/4-7 MADRIGAL 240.25
LANSCAPE MAINT JUN25 8517.45
LANSCAPE MAINT JUN25 1090.8
LANSCAPE MAINT JUN25 499.99
LANSCAPE MAINT JUN25 481.73
OVERPMT 2/3/25 INCIDENT 2024195841 400
W/WW CONF MEALS 8/4-7 MIKESELL 240.25
TEXT MNTHLY SUB & SVC 1929
STREET/TRAFFIC/MAINT 589.39
STREET/TRAFFIC/MAINT 156.78
STREET/TRAFFIC/MAINT 1371.12
TECHNICAL SPLS/AUTO PARTS 95.65
FLEET/DISC BRAKE PADS 86.82
BRG BEARINGS #223 59.47
FLEET/OIL FITER #48 6.64
1015
BRAKE ROTOR #95 418.16
PINION SEAL #223 11.69
FLEET/FUEL CAP #235 16.3
WIC 12 THHN SOL WHT 500R PO NUM 033504 364.2
ELEC UTIL OVERHD HDWARE PO NUM 033504 261.83
ELEC UTIL OVERHD HDWARE PO NUM 033504 5480.17
ELECTRIC CONDUCTOR PO NUM 033504 1514.97
ELECTRIC CONDUCTOR PO NUM 033504 1184.98
TAPE-ELECTRICAL PO NUM 033697 339.41
PHOTO CELL PO NUM 033438 3722.76
REPAIR CLAMP 7.05-7.45 625.98
MAINT/RECYCLING FEE #235 165.36
TIRE/RECYCLING FEE #44 182.71
DISPOSAL FEE 39
MAINT/RECYCLING FEE #232 330.73
TIRE/RECYCLING FEE #95 182.71
MAINT/RECYCLING FEE #245 1622.73
MAINT/RECYCLING FEE #245 494.72
UNLEADED 23699.6
DIESEL 3043.82
UNLEADED 21696.8
DIESEL 2038.88
1250 WATT BULB 853.86
AUTO PARTS #73 80.19
SLIDE STAIR REPAIR 16765
FY25 SOLAR/PV ASSESSMENT 249.75
PROF SVCS 5/31/25-6/27/25 2567.96
EXAMINATION MAR 22 CASE 25-1202 1200
PARKING CITATION ASSESSMENT 2025 MAY 61.5
PARKING CITATION ASSESSMENT 2025 JUNE 25
HORN CONTACT KIT 167.96
FRONT AIR BAG 9539 425.28
AP CHECKS - 10000 1106.98
PAYROLL CHECKS - 1000 265.25
BULK OIL GALS 577
SHREDDING SVCS-ELEC 136.38
SYLVAN PARK-LG BRANCH 1200
OVERPMT 2/3/2025 INCIDENT# 2025000907 200
NATURAL GAS VEHICLE FUEL FOR 6/1/25-7/1/25 7634.42
HP 87A BLACK -245.98
TONER -91.47
TONER -93.41
TONER -89.21
TONER -76.92
LINERS REPRO 254.33
SCOTCH BOX SEALING 4 PACK 58.77
PD OFFICE SUPPLIES 236.09
PD OFFICE SUPPLIES 64.15
PD OFFICE SUPPLIES 175.32
1016
DEPARTMENTAL SUPPLIES 46.07
OFFICE SUPPLIES 230.41
JANITORIAL SUPPLIES 821.88
DEPARTMENTAL SUPPLIES 117.95
CLETS QTR4 APRIL-JUNE25 1876.98
FINGERPRINTING JUNE 2025 393
CHP BLOOD ANALYSIS 525
CHP BLOOD ANALYSIS 175
UB CR REFUND-FINALS 000057148 53.33
THERMOSTAT #223 64.59
ACCESSORY PART #223 41.89
SLACK ADJU #244 705.09
RELAY VALV #242 96.54
SCADA SUPPORT 7954.76
TECHNICAL SPLS/AUTO PARTS 161.15
AUTO PARTS #805 63.07
UB CR REFUND-FINALS 000058468 537.39
CITATION PROCESSING 151.44
SCANNING/INDEXING SVCS 2878.27
PROF SVCS THRU 5/31/25 630
PROF SVCS THRU 6/30/2025 3080
T&M CAMERA TRBLSHTG PROJ 5363.57
CITY CLERK CELL PHONE 6/2/25-7/1/25 67.46
CITY MANAGER CELL PHONE 6/2/25-7/1/25 107.81
OPPORTUNITY VILLAGE 6/2/25-7/1/25 149.1
GOV ACCESS CELL PHONE 6/2/25-7/1/25 26.1
CITY COUNCIL CELL PHONE 6/2/25-7/1/25 208.2
ECONOMIC DEV CELL PHONE 6/2/25-7/1/25 55.94
HR CELL PHONE 6/2/25-7/1/25 198.44
POLICE DEPT CELLS 6/2/25-7/1/25 1938.25
DISPATCH CELLS 6/2/25-7/1/25 67.46
ANIMAL CONTROL CELL PHONE 6/2/25-7/1/25 46.36
CODE ENFORCE CELL PHONE 6/2/25-7/1/25 60.87
FINANCE CELL PHONE 6/2/25-7/1/25 268.16
PURCHASING CELL PHONE 6/2/25-7/1/25 46.36
BUILDING & SAFETY CELLS 6/2/25-7/1/25 172.58
PLANNING CELL PHONE 6/2/25-7/1/25 238.2
FIRE DEPT CELL PHONE 6/2/25-7/1/25 40.01
ENGINEERING CELL PHONE 6/2/25-7/1/25 250.48
BUILDING MAINT CELL PHONE 6/2/25-7/1/25 82.72
STREETS DEPT CELLS 6/2/25-7/1/25 349.58
DIAL-A-RIDE CELL PHONE 6/2/25-7/1/25 192.76
TRANSIT CELL PHONE 6/2/25-7/1/25 945.53
REFUSE CELL PHONE 6/2/25-7/1/25 46.36
RECREATION CELLS 6/2/25-7/1/25 269.83
PARKS CELL PHONE 6/2/25-7/1/25 117
SENIOR CENTER CELL PHONE 6/2/25-7/1/25 41.36
OEP GRANT CELL PHONE 6/2/25-7/1/25 41.36
UTILITY BILLING CELL 6/2/25-7/1/25 46.36
1017
METER SERVICES CELL PHONE 6/2/25-7/1/25 189.46
FLEET CELL PHONE 6/2/25-7/1/25 137.02
INFO SERVICES CELL PHONE 6/2/25-7/1/25 185.44
WATER CELL PHONE 6/2/25-7/1/25 1084.53
WASTEWATER CELL PHONE 6/2/25-7/1/25 165.44
ELECTRIC CELL PHONE 6/2/25-7/1/25 2085.11
HR MIFI HARDWARE 6/2/25-7/1/25 127.11
MNDR: CITY HALL & PD 5364.34
MEDR: CONTRACTED AMT 2835.6
CHMCLS/GASES/POOL SUPPLS 434.19
HYPOCHLORITE-POOL CHEMICA 1398.38
LATE MSHCP FEE PYMT INTEREST DUE JAN-MAR 2167.83
REBATE FOR PURCHASE RESIDENT HVAC SYSTEM 1800
PROF SVCS THRU 6/30/25 1502.53
UB CR REFUND-FINALS 000015304 695.04
CITY HALL TENANT IMPRVMNT FINAL RETENTION-33371 1350.95 CITY HALL TENANT IMPRVMNT FINAL RETENTION-33365 2777.49 WWTP RECYCLED WTR UPGRD 13501.95
WWTP RECYCLED WTR UPGRD 8605.58
CAPPO SEMINAR TRAVEL 8/5 ALGIERS 83.15
DRIVING CLASS INSTRUCTION FOR JULY 2025 54.6
25-26 CALIP AIRPORT LIABILITY RENEWAL 10371
ACCESSORY PART #624 56.58
DEPARTMENTAL SUPPLIES 51.72
DEPARTMENTAL SUPPLIES 359.4
BLACK TONER CARTRIDGE 100.49
KEURIG COFFEE PODS K-CUPS 18.51
CLEANING SUPPLIES 47.46
SERVICE 6/22/25-7/22/25 BAN#9391033242 210.17
M BOND PPE 7/6/25 142.56
M BOND PPE 7/13/24 285.13
M BOND PPE 7/20/25 249.49
M BOND PPE 7/27/25 142.56
FTO - CERT MEALS 8/5-7 AUER 125
GENERAL PHYSICAL ANALYSIS 86.94
TOTAL DISSOLVED SOLIDS 39.34
COLIFORM 261.91
GENERAL PHYSICAL ANALYSIS 86.94
MEDICAL EXAM JUN25 978.09
MEDICAL EXAM JUN25 218.5
MEDICAL EXAM MAY25 912.34
MEDICAL EXAM APR25 508.05
MED EXAM REFERENCE INCIDENTS#2507090032 147.75
MED EXAM REFERENCE 3 INCIDENT NUMBERS FILED 443.25
MEDICAL EXAM JUL25 147.75
MEDICAL EXAM JUL25 443.25
JANITORIAL SUPPLIES 66.75
RANGE SUPPLIES 218.58
DEPARTMENTAL SUPPLIES 88.54
1018
32GL BLK TRASH CAN 112.02
ZUMBA INSTRUCTION FOR JULY 2025 423.5
AQUA/ZUMBA INSTRUCTION FOR JULY 2025 1127
SIGNALS & LIGHTING APR-JUN25 2889.69
PEPPERBALL INSTR MEALS 8/5-6 CAMPA 154.25
PROF SVCS THRU 6/30/25 6916.75
UNIFORM PURCHASE/MAINT 92
UNIFORM-TRANSIT/DAR 121.57
UNIFORM-TRANSIT/DAR 4.42
UNIFORM-ST/BUILD MAINT 79.77
UNIFORM-ST/BUILD MAINT 11.03
UNIFORM PURCHASE/LAUNDR 339.22
UNIFORM PURCHASE/LAUNDR 342.84
UNIFORM PURCHASE/LAUNDR 337.41
UNIFORM-PARKS 52.32
UNIFORM-PARKS 551.16
SPECIAL NEEDS INSTRUCTION FOR JULY 2025 109.2
PROF SVCS 1/25/25-2/21/25 1926.25
WATERVIEW SAAS MAY25 26936
INSPECTION SVCS 65710.69
PLAN CHK SVCS 39610.78
PD #40 07/01/2025-07/31/2025 615.95
FIRE #110 & #431 07/01/2025-07/31/2025 943.14
ENGINEERING #1201 07/01/2025-07/31/2025 134.87
ELECTRIC #302 310 314 317 & 318 2974.54
OPV #437 & #438 07/01/2025-07/31/2025 129.23
CODE ENF #437 438 07/01/2025-07/31/2025 1029.39
METER #505 07/01/2025-07/31/2025 441.64
STREETS #600 620 624 626 #627 & #628 4453.74
STREETS #625 07/01/2025-07/31/2025 499.72
PARKS #701 702 703 704 07/01/2025-07/31/2025 2075.38
WATER #800 817 830 831 #833 838 839 840 841 908 9411.63 WATER #802 804 07/01/2025-07/31/2025 53.88
ANIMAL CONTROL #80 07/01/2025-07/31/2025 927.47
ENTERPRISE OTHER CHARGES 07/01/2025-07/31/2025 355.41
OEP OC ZOO 6/29/2025 258.68
VEHICLE TO OEP TO & FROM OAK GLEN 65.72
VEHICLE TO OEP TO & FROM AQUARIUM OF PACIFIC 131.43
PROF SVCS JUN25 4822.54
PROF SVCS JUN25 16321.4
ACCT951-922-0196-040510-5 SERVICE 7/16/25-8/15/25 1484.07 951-849-1595 7/13/25-8/12/25 129.95
125 E RAMSEY ST GAS SERVICE 623.36
NATURAL GAS VEHICLE FUEL FOR 6/11/25-7/11/25 14.79
176 E LINCOLN 6/26/25-7/23/25 0.09
176 E LINCOLN 6/26/25-7/23/25 0.09
176 E LINCOLN 6/26/25-7/23/25 0.09
176 E LINCOLN 6/26/25-7/23/25 0.03
408 S HATHAWAY 06/20/25-07/22/25 26.68
1019
OEP OAK GLEN-56 PASSNGRS 1380
GRANITE MOUNTAIN CHARTER SCHOOL FEES 77
TOOLS & SUPPLIES 1034.4
KUNG-FU & TAICHI FOR JULY 2025 315
DANZA FOLKLOR MEXICANO INSTRUCTION FOR JULY 2025 350
ULTRA-KLEEN FG DRIP OIL 1531.11
PAYROLL SUMMARY 3042.23
CHEV1500 RG218294/134 28224.87
CHEV1500 RG218294/134 914.14
FLAGS/SUPPLIES 751.02
PROF SVCS THRU 5/31/25 65186.96
DRAMA INSTRUCTION INSTRUCTION FOR JULY 2025 4.2
PISTOL RED DOT INSTR MEALS 8/18-19 MORGAN 42
STREET/TRAFFIC/MAINT 223.69
COST OF SVC & RATE DSGN 27117.71
PEPPERBALL INSTR MEALS 8/5-6 NIETO 154.25
BRAKE ROTOR/PAD SET #43 441.99
MAINT/RECYCLING FEE 454.22
PAYROLL SUMMARY 2169.81
AUTO PARTS CABIN AIR #110 11.96
AUTO PARTS CABIN AIR #702 32.24
AUTO PARTS BRAKE-PAD #704 71.1
AUTO PART AIR FILTER #623 17.25
AUTO PARTS CABIN AIR #204 13.46
AUTO PARTS OIL FILTER 61.03
AUTO PARTS FAN&MOTOR #626 232.12
SHIFT CABLE #81 27.71
RESTRICTION GA1 #243 79.54
AUTO PART OIL FILTER #306 5.31
AUTO PARTS PAD&ROTOR #95 262.61
AUTO PART OIL FILTER #303 21.29
12V PASS CAR LT #312 145.94
BLUE DEF 2.5G #805 124.61
SUPPLIES/GLOVES/SHOP 855.32
12V PASS CA/FUEL #234 172.7
AUTO PART TPMSSENSOR #37 54.51
AUTO PART TPMS #48 42.53
AUTO PART ULT.BLK.CARTRID 24.86
FLEET/BULK MATERIAL 5.6
SODIUM HYPOCHLORITE 6545.12
COVERT ENTRY SPC MEALS 8/10-12 PRESCOTT 115.75
RFP#25-102 ARMORY 247.06
RFP#25-101 PED CROSSING 262.95
IFB#24-090 LIONS PARK 262.95
YOGA INSTRUCTION INSTRUCTION FOR JULY 2025 182
LEAK REPAIR 2548.67
KIT VALVE/DIAPH PO NUM 032998 1879.93
WELLC-8 PH2 EQUIP/IMPRVMT 23399.62
WELLC-8 PH2 EQUIP/IMPRVMT 62850.38
1020
WELLC-8 EQUIP/IMPRVMT 44086.25
WELLC-8 EQUIP/IMPRVMT 118413.75
AN RIV CAL-ID FY25/26 MEM AGENCY ASSESSMENT 31213
LAB-ANIMAL CONTROL JUN25 100
FIX ASSET INSP SVC JUL25 26706.7
PISTOL RED DOT INSTR MEALS 8/18-19 ROEBUCK 42
BRUSHING 66.59
STATE WATER PROJECT JUN25 DELIVERY 299250
IRIDIUM MONTHLY EMERGENCY 307.95
IRIDIUM MONTHLY EMERGENCY 307.95
GLOVE TRAINING 7/21-23 3900
SNACK BAR/CONCESSION SUP 455.49
LABOR #619 1349.6
WELL 11 06/12/25-07/14/25 269.38
WELL 10 06/12/25-07/14/25 2116.32
WELL 9 06/12/25-07/14/25 36.14
WELL 12 06/12/25-07/14/25 393.17
DEL RITA BOOSTER STATION 06/12/25-07/14/25 88.98
OFFICE SUPPLIES 683.07
RELAY VALV #242 176.4
REPAIR/EQUIPMENT #340 34.1
MAPS 2'X6' PANEL, BOOM TR 780.55
PROF SVCS-SCAN/INDEXING 5000
PROF SVCS-SCAN/INDEXING 10264.79
PROF SVCS-SCAN/INDEXING 5999.3
LEADERSHIP CRS 3/8 MEALS 8/7-9 VACA 240.25
MNDR: CITY HALL & PD 5364.34
MEDR: CONTRACTED AMT 2845.05
PLEATED MATERIAL 353.38
HYPOCHLORITE SOLUTION 616.76
EMERG REPAIR CANYON STRMW 269950
CURTAIN BRACKETS/ROD 1959.98
ARGON CO2 MIX/MERCER BACK 70.42
ARGON CO2 MIX/WA ALLOY 93.18
POETRY INSTRUCTIONS INSTRUCTION FOR JULY 2025 14
STAFF AUGMENTATION 9680
B&S SVCS JUN25 45630
STAFF AUGMENTATION 10880
RECREATION SUPPLIES 323.66
ACCESSORY PART #244 324.48
DEPARTMENTAL SUPPLIES 142.43
SUPPLIES-TECHNICAL SPLS 870.59
SUPPLIES-TECHNICAL SPLS 32.29
DEPARTMENTAL SUPPLIES 38.53
3 POCKET WALL FILE HOLDER 033644 18.31
SUPPLIES-TECHNICAL SPLS 18.31
RECREATION SUPPLIES 793.71
STAND BY FEE JULY 25 1233
STAND BY FEE AUG 25 1233
1021
ELECTRIC EQUIP & HARDWARE PO NUM 033429 2865.68
ELECTRIC EQUIP & HARDWARE PO NUM 033429 77.04
ELEC SUPPLIES PO NUM 033505 22298.32
M BOND PPE6/15/25 249.49
M BOND PPE6/22/25 142.56
M BOND PPE6/29/25 285.13
M BOND PPE 8/3/25 285.13
INTER GATE 200 S HATHAWAY 5490
NW GATE-OVERFLOW PARKING 302
POLICE OFFICER DUES ASSOCIATION JULY 2025 2760.3
MEDICAL EXAM REFERENCE INCIDENTS # 2507290029 147.75
Y HOSE SHUT-OFF VAL/BRASS 26.92
XL-TRWSH LATH SD 8X1-1/4 13.46
NEW STOP SIGN @1ST/HAYS 36.62
SOFSTOP DR STOP WHT 11.3
10 PK KNIT COVER/ ROLLER 25.3
JUMBO LOBBY DUSTPAN 21.54
MAINT SUPPLIES 113.62
BUILD/ OFFICE/PAINT TOOLS 7.93
DEPARTMENTAL SUPPLIES 255.58
OFFSET 5000 COOLER PUMP 33.39
10 OZ CONST ADHESIVE 13.87
BUILD/ OFFICE SUPPLIES 32.38
5000 COOLER PUMP/VALVE 47.93
PERS PLATINUM SCHULZE AUG 2025 2578
ELEC SUPPLIES 23155.48
POLICE LTD PREMIUMS FOR Aug-25 1024
COLLECTION SYSTEM GRADE 1 11/1/25-11/1/26 SMADRIGAL 114 CWEA ASSOCIATION DUES C.TREMBLY EXP 10/31/25 251
COLLECTION SYSTEM GRADE 4 11/1/25-10/31/26 THORNTON 129 SB29 TRAINING FUEL 05/21 CAMPA 57.68
COMPUTER HARDWARE 264.34
TROUBLESHOOT & REPAIR 2733.47
PRINCIPAL-LION PARK LIGHT PROJECT LEASE 3 PYMT 77696.57 INTEREST-LION PARK LIGHT PROJECT LEASE 3 PYMT 17974.84
ASSET/INVEST MGMT/REPORT 2125.56
CABLE SERVICE ACCT 172 N MURRAY 8/1-8/31/25 38.95
CABLE SERVICE COMM CENTER 08/01/2025-08/31/2025 37.73
CABLE SERVICE SR CENTER 08/01/2025-08/31/2025 37.73
PET INSURANCE Jul-25 90.03
EYEMED VISION JULY 2025 CURRENT 1420.14
EYEMED VISION JULY 2025 ADJUSTMENT 6.08
UNIFORM-MAINT/FLEET 92
UNIFORM-ST/BUILD/MAINT 79.77
UNIFORM-ST/BUILD/MAINT 11.03
WATER/WASTEWATER UNIFORMS 248.49
WATER/WASTEWATER UNIFORMS 46.13
WATER/WASTEWATER UNIFORMS 248.49
WATER/WASTEWATER UNIFORMS 46.13
1022
WATER/WASTEWATER UNIFORMS 248.49
WATER/WASTEWATER UNIFORMS 46.13
ELECTRIC DEPT UNIFORMS 337.41
WATER/WASTEWATER UNIFORMS 248.49
WATER/WASTEWATER UNIFORMS 46.13
WATER/WASTEWATER UNIFORMS 248.49
WATER/WASTEWATER UNIFORMS 46.13
ELECTRIC DEPT UNIFORMS 339.22
UNIFORM-TRANSIT/DAR 108.4
UNIFORM-TRANSIT/DAR 17.59
UNIFORM-ST/BUILD/MAINT 79.77
UNIFORM-ST/BUILD/MAINT 11.03
UNIFORM-MAINT/FLEET 92
UNIFORM-TRANSIT/DAR 108.4
UNIFORM-TRANSIT/DAR 17.59
UNIFORM-MAINT/PARKS 52.32
CE SOFTWARE FY26 11827.16
VECTOR CONTROL SVCS APRIL-JUNE 2025 2009.28
VECTOR CONTROL SVCS JAN-MARCH 2025 99.5
STANDARD TECH LABOR RATE 340
STANDARD TECH LABOR RATE 420
STANDARD TECH/LABOR RATE 762.67
VMWARE SPHERE FOUNDATION 26220
DENTAL-HMO Jul-25 839.32
DENTAL-PPO Jul-25 10542.4
DENTAL-PPO JULY 2025 ADJUSTMENT 47.92
REPAIR/MAINT-VEHICLES #48 239.95
REFUND PERMIT PU25-0052 REVERSAL PER C.SANTELLO 95
REFUND PERMIT PU25-0052 REVERSAL PER C.SANTELLO 109
REFUND PERMIT PU25-0052 REVERSAL PER C.SANTELLO 148
REFUND PERMIT PU25-0052 REVERSAL PER C.SANTELLO 227
GLOW IN THE DARK 8/16/25 275
AUTOCAD ANNUAL SUBSCRIPTN 45.49
AUTOCAD ANNUAL SUBSCRIPTN 45.54
AUTOCAD ANNUAL SUBSCRIPTN 45.54
AUTOCAD ANNUAL SUBSCRIPTN 411.47
ANNUAL SUBSCRIPTION 503.04
ANNUAL SUBSCRIPTION 503.65
ANNUAL SUBSCRIPTION 503.65
ANNUAL SUBSCRIPTION 4550.43
ACCT951-197-0620-111920-5 SERVICE 7/27/25-8/26/25 576.11 951-849-3260 FIOS 7/28/2025-8/27/2025 192.34
209-188-5918 7/28/2025-8/27/2025 152.23
209-188-5918 7/28/2025-8/27/2025 595.31
209-188-5918 7/28/2025-8/27/2025 362.17
209-188-5918 7/28/2025-8/27/2025 43.19
209-188-5918 7/28/2025-8/27/2025 782.81
209-188-5918 7/28/2025-8/27/2025 404.3
209-188-5918 7/28/2025-8/27/2025 455.66
1023
IND PRETREATMENT PRGRAM 2807.5
INVESTIGATIVE SVCS/PREP 4441.5
AQUARIUM OF THE PAC 7/18 2370
PROPERTY TAXES JUL-SEP 25 4000
4740 W RAMSEY 7300
DEPARTMENTAL SUPPLIES 590.24
DEPARTMENTAL SUPPLIES 114.05
DEPARTMENTAL SUPPLIES 447.19
DEPARTMENTAL SUPPLIES 257.1
SALES TAX SVCS JUL-SEP 25 11406.52
TOOLS/MISC SUPPLIES 352
BUILD/SUPPLIES/TOOLS 91.56
GEN/UTILITY UNION DUES Jul-25 10769.42
PAC DUES FOR Jul-25 40
INSERT-UNCOATED WHITE 969.75
INSERT-LABOR 150
TUITION REIMBURSEMENT MASTER/PER GEN MOU 4000
REFUND PERMIT PU25-00012 PER C.SANTELLO 17.2
LOBBYINH SVCS AUG25 4235
LOBBYING SVCS JUL25 4235
REFUND PERMIT BLD-25-0234 REVERSAL PER J.GONZALEZ 1252.49 REPAIR/MAINT-EQUIPMENT L 485
ESPARZA EST. & CONTRERAS SETTLEMENT PAYMENT 2500
ESPARZA EST. & CONTRERAS SETTLEMENT PAYMENT -2500
COMP FEE/DEV STUDY 5640
STREET/TRAFFIC/MAINT 1254.73
STREET/TRAFFIC/MAINT/SHIP 379.27
FLEET/EXPAN VALVE #609 32.56
FLEET/WINDSHIELD WASH 38.63
FLEET PADS CREDIT UNIT#94 -86.82
FLEET/CARLYLE 59.79
PROJECT MGMT JUL25 29408.75
ONLINE UTILITY SERVICE 439.69
TIRE/RECYCLING FEE #315 658.2
AUTO PART OIL FILTER #341 27.5
ACTUATOR MOTORT #48 98.53
AUTO PART FREON 536.6
12V PASS CAR LT #48 134.71
12V PASS CA /CORE #439 122.85
FLEET /BLKCLNR 36.85
AUTO PART BCI GROUP #804 229.1
AUTO PART OIL FILTER #245 129.66
AUTO PART OIL FILTER #245 86.44
AUTO PART OIL FILTER #245 43.22
12V PASS CAR LT CREDIT -145.94
12V PASS CAR LT CREDIT -19.4
ACTUATOR MOTOR CREDIT #48 -233.24
12V PASS CAR LT CREDIT -38.8
AUTO PARTS PAD&ROTOR #33 415.35
1024
AUTO PART DRIVE BELT #813 14.31
PARS PLN ID#PH-ARS05A SVC PERIOD 6/30/2025 300
LIABILITY ASSESSMENT PAYMENT 4 OF 5 56047
LIABILITY TRUST ACCOUNT DEPOSIT Q1 FY2025-26 13000
WORKERS COMP TRUST DEPOSIT Q1 FY2025-26 121400
BASE NETWRK ACCESS & SUP 1195
PARTS #246 87
THROTTLE PEDAL 390.61
GASKET CONNECTION #242 35.84
TEAMSTERS DUES FOR Jul-25 2719.75
UB CR REFUND-FINALS 000060424 690
NATURAL GAS VEHICLE FUEL FOR 7/1/2025 TO 8/1/2025 8181.91 ELECTRICIAN SERVICES 943.43
RING OF HONOR 405.3
DEPARTMENTAL SUPPLIES 69.89
DEPARTMENTAL SUPPLIES 48.69
UB CR REFUND-FINALS 000046078 85.21
FSA ADMINISTRATION FEES 1209.18
FSA- ADMIN FEES 7/1/25-9/30/25 1246.05
FSA-RENEWAL FEES 7/1/25-6/30/26 371.41
TEXAS LIFE INSURANCE Jul-25 5607.02
O-RING 3-1/4X3-7/16X3/32 2.14
TRENCH TOP RENTAL 179.2
UB CR REFUND-FINALS 000059852 568.37
UB CR REFUND-FINALS 000059216 1846.68
UB CR REFUND-FINALS 000059452 1544.66
UB CR REFUND-FINALS 000059844 746.4
UB CR REFUND-FINALS 000059850 359.28
UB CR REFUND-FINALS 000059858 1183.54
UB CR REFUND-FINALS 000060408 375.04
UB CR REFUND-FINALS 000059450 1848.27
UB CR REFUND-FINALS 000059454 1512.16
UB CR REFUND-FINALS 000060852 417.86
UB CR REFUND-FINALS 000060854 125.09
CA STATE FEE REGULATORY COSTS AUG 25 15.65
CA STATE FEE REGULATORY COSTS AUG 25 15.66
CA STATE FEE REGULATORY COSTS AUG 25 15.65
79 NEW TICKET Aug-25 56
79 NEW TICKET Aug-25 56
79 NEW TICKET Aug-25 56
CITY CLERK CELL PHONE 7/2/25-8/1/25 64.44
CITY MANAGER CELL PHONE 7/2/25-8/1/25 76.68
OPPORTUNITY VILLAGE 7/2/25-8/1/25 135.04
GRANTS CELL PHONE 7/2/25-8/1/25 61.97
GOV ACCESS CELL PHONE 7/2/25-8/1/25 26.1
CITY COUNCIL CELL PHONE 7/2/25-8/1/25 190.5
ECONOMIC DEV CELL PHONE 7/2/25-8/1/25 48.09
HR CELL PHONE 7/2/25-8/1/25 155.03
POLICE DEPT CELLS 7/2/25-8/1/25 1725.3
1025
DISPATCH CELLS 7/2/25-8/1/25 64.59
ANIMAL CONTROL CELL PHONE 7/2/25-8/1/25 38.34
CODE ENFORCE CELL PHONE 7/2/25-8/1/25 76.68
FINANCE CELL PHONE 7/2/25-8/1/25 230.04
PURCHASING CELL PHONE 7/2/25-8/1/25 38.34
BUILDING & SAFETY CELLS 7/2/25-8/1/25 170.57
PLANNING CELL PHONE 7/2/25-8/1/25 219.06
FIRE DEPT CELL PHONE 7/2/25-8/1/25 40.01
ENGINEERING CELL PHONE 7/2/25-8/1/25 233.38
BUILDING MAINT CELL PHONE 7/2/25-8/1/25 76.68
STREETS DEPT CELLS 7/2/25-8/1/25 328.44
DIAL-A-RIDE CELL PHONE 7/2/25-8/1/25 180.71
TRANSIT CELL PHONE 7/2/25-8/1/25 917.98
REFUSE CELL PHONE 7/2/25-8/1/25 38.34
RECREATION CELLS 7/2/25-8/1/25 249.73
PARKS CELL PHONE 7/2/25-8/1/25 104.7
SENIOR CENTER CELL PHONE 7/2/25-8/1/25 38.34
OEP GRANT CELL PHONE 7/2/25-8/1/25 38.34
UTILITY BILLING CELL 7/2/25-8/1/25 38.34
METER SERVICES CELL PHONE 7/2/25-8/1/25 192.71
FLEET CELL PHONE 7/2/25-8/1/25 128.43
INFO SERVICES CELL PHONE 7/2/25-8/1/25 153.36
WATER CELL PHONE 7/2/25-8/1/25 978.35
WASTEWATER CELL PHONE 7/2/25-8/1/25 153.36
ELECTRIC CELL PHONE 7/2/25-8/1/25 1931.21
METER SERVICES CELL PHONE EQUIPMENT - M.WASHINGTON 86.9 POLICE DEPT CELLS EQUIPMENT - D.DEUSENBERRY 94.97
UNIFORM-FSRS 107.13
UNIFORM-FSRS 107.13
UNIFORM-FSRS 107.13
UNIFORM-FSRS 107.13
UNIFORM-FSRS 107.13
SOFTWARE MGMT 200
SOFTWARE MGMT 400
SOFTWARE MGMT 300
SOFTWARE MGMT 100
TRAFFIC PAINT FAST DRY 587.85
TRAFFIC PAINT FAST DRY 712.1
ARGON CO2 MIX/HAZ MAT FEE 44.59
ARGON CO2 MIX/HAZ MAT FEE 44.59
STAFF AUGMENTATION 15360
STAFF AUGMENTATION 15040
BILLING SVCS PERFORMED 2567.25
BILLING SVCS PERFORMED 3480.75
FIRE HYDRANTS & PARTS PO NUM 033693 1642.6
ESPARZA EST. & CONTRERAS SETTLEMENT PAYMENT 2500
BUS RAMP 33228.81
SITE PLAN REVIEW REFUND REFUND PERMIT#PL24-00134 890
REPAIR & ACCESS YR SUBSCR 1500
1026
DEPARTMENTAL SUPPLIES 116.09
STAFF TRAINING GUIDE 84.04
COFFEE SUPPLIES 114.79
1ST STAND BY FEE 1233
FUSE LINK T 65AMP PO NUM 033698 311.84
MONTHLY SVC 7/1/2025 TO 7/31/25 103.74
MONTHLY SVC 7/1/2025 TO 7/31/25 217.16
MONTHLY SVC 7/1/2025 TO 7/31/25 452
PREVIOUS BALANCE CREDIT -107.91
M BOND PPE 8/10/25 285.13
HEXAVALENT CHROMIUM 325.12
TOTAL DISSOLVED SOLIDS 39.34
COLIFORM 1482
COLIFORM 261.91
FY26 ANALYTICAL TESTING 3187.98
HEXAVALENT CHROMIUM 1129.5
GENERAL PHYSICAL ANALYSIS 57.96
FY26 ANALYTICAL TESTING 39.34
COLIFORMS 271.04
FY26 ANALYTICAL TESTING 40.72
GENERAL PHYSICAL ANALYSIS 90
COLIFORMS 271.04
FY26 ANALYTICAL TESTING 40.72
GENERAL PHYSICAL ANALYSIS 90
GENERAL PHYSICAL ANALYSIS 90
COLIFORMS 271.04
FY26 ANALYTICAL TESTING 40.72
FY26 ANALYTICAL TESTING 6180.92
MEDICAL EXAM #2507230056 147.75
MEDICAL EXAM #2507310018 842.75
WELL MAINT ELEC LABOR 5/22/25-6/22/25 3495.9
CENTER SUPPLIES 37.14
HOSE/SUPPLIES 107.78
CENTER SUPPLIES 49.4
CENTER SUPPLIES 36.66
PEST CONTROL/PAINT SUPPLY 38.43
HAND PAD GRAFFITI REMOVAL 8.08
18.5 WSP&HORNET KILLER 11.4
BLOOD ALCOHOL ANALYSIS 226
BLOOD ALCOHOL ANALYSIS 116
BLOOD ALCOHOL ANALYSIS 1200
COLLECTN SYS MAINT GRD1 11/1/25-10/31/26 NAASZ 114
REBATE ULF TOILET-2 3800 W WILSON ST #74 60
REBATE RES HVAC HVAC SYSTEM 1800
COMPUTER HARDWARE 666.68
PD RW KEYBOARDS 275.73
FPI MAILING EQUIP AUG25 439.04
PRINTERS CNTRCT OVERAGE 40.59
PRINTERS CNTRCT OVERAGE 22.76
1027
PRINTERS CNTRCT OVERAGE 55.44
PRINTERS CNTRCT OVERAGE 21.53
PRINTERS CNTRCT OVERAGE 21.54
WATER/WASTEWATER UNIFORMS 248.49
WATER/WASTEWATER UNIFORMS 46.13
SFTWRE/PARTNER PROG 25-26 6880
WELD-ON FLANGE INVENTORY FY25 -746.07
WELD-ON FLANGE INVENTORY FY25 417.53
PVC BALL VALVE INVENTORY FY25 -333.16
PVC BALL VALVE INVENTORY FY25 342.11
INVENTORY FY24 8228.98
INVENTORY FY24 1157.07
INVENTORY FY24 116.5
ROUTER/CITY HALL DATA-PD 6502.14
STANDARD TECH/LABOR RATE 860
STANDARD TECH/LABOR RATE 1056.32
BUSSINESS CARDS 107.75
FIRE/PLN CUSTOM HOME REV REFUND PERMIT#PL25-00068 378
WELL M12A DRILL/EQUIP DSN 10080
PROF SVCS JUL25 75183.54
PROF SVCS JUL25 45153.3
PD #40 8/1/2025 TO 8/31/25 612.25
FIRE #110,#431 8/1/2025 TO 8/31/25 943.14
ENGI #1201 8/1/2025 TO 8/31/25 134.87
ELEC #302,310,314,317,318 8/1/2025 TO 8/31/25 2918.44
OPV #205 8/1/2025 TO 8/31/25 129.23
CODE ENF #437,#438 8/1/2025 TO 8/31/25 1029.39
METER #505 8/1/2025 TO 8/31/25 441.64
ST600,620,624,626,627,628 STREETS 8/1/25 TO 8/31/25 4350.52 STREETS #625 8/1/25 TO 8/31/25 375.63
PARKS #701,702,703,704 8/1/25 TO 8/31/25 2075.38
#800,817,830,831,833,838 #839,840,841,842,908, 9411.63
WATER #802,804 8/1/2025 TO 8/31/25 53.88
FIRE BLDG #432 8/1/2025 TO 8/31/25 1206.9
#80 ANIMAL CONTROL 8/1/2025 TO 8/31/25 927.47
951-849-6778 8/1/2025 TO 8/31/25 76.38
ARMORED SVCS JUN25 109.39
WWTP BOOSTER 26028
TECHNICAL SUPPLIES #234 57.31
PRESSURE GAUGE 49.97
REBATE RES HVAC HVAC SYSTEM 2400
GRACO THROAT SEAL LIQUID 12.91
CE WALL PACK LIGHT 1450L 53.84
EVAPORATIVE COOLER 720.85
PAYROLL SUMMARY 3040.71
TAHOE PR195490/33045 10174.44
SOLAR EXCESS + NEM CREDIT 255.75
SOLAR EXCESS + NEM CREDIT 205.81
CERTIFIED FLOW TEST 1430
1028
RAMSEY WATER MAIN REPLCMT 116686.54
ASSMT COM COLLCTN 4-6/25 8085
FLEET/AIR FITER #815 9.98
FLEET OIL FILTER #811 7.48
OPERATOR INPEC/REPORT 135
PAYROLL SUMMARY 943.63
AUTO PART OIL FILTER #815 60.51
DOLLAR TREE 8/6/25 SENIOR FAIR-SANDOVAL 17.5
SMART & FINAL 8/6/25 SENIOR CNTR SUPPLY-PEREZ 77.88
PARS PLN ID#PH-ARS05A SVC PERIOD 5/31/2025 300
PARTS #1000 380.07
PARTS #232 484.19
PARTS #1000 281.88
LICENSE FEES 11/27/25-11/26/26 1451.62
FINAL RETENTION C01157 SLIDE STAIR/POST 838.25
PANDORA-SR3 2024-02 5000
SYNERGY-BAN-RESDI#02-2025 24396.81
SYNERGY-BAN-RESDI#03-2025 16223.91
SYNERGY-BAN-RESDI#04-2025 28840.09
BUREAU OF RECLAMATION ORG INV 90100009 347.54
ANNUAL PERMIT FEES BOIL/WATER HEATER 291.94
#89 EXTERIOR LIGHTING 703.75
FINAL RETENTION C01116 WEST SIDE CUBICLES 609.35
DEPARTMENTAL SUPPLIES 133.58
SCADA SUPPORT JUL25 6637.5
SCANNING/INDEXING SVCS 3748.68
FINAL RETENTION C01151 CAMERA REPAIR 268.18
UNIFORM-FSR/FIRST AID 107.13
UNIFORM-UB 107.13
SOFTWARE MGMT AUG25 200
SOFTWARE MGMT AUG25 400
SOFTWARE MGMT AUG25 300
SOFTWARE MGMT AUG25 100
REPAIR/MAINT/LABOR 1900
PLAN REV/INSPECTION JUN25 16165
PROF SVCS JUL25 2172.5
HIVE REMOVAL/RELOCATION 175
SUN LAKES EXT 4/27-7/26 26290.5
COB NP-2 5/25/25-7/26/25 6000.11
DEPARTMENTAL SUPPLIES 116.54
PAPER TOWELS REGULAR ROLL 58.56
SENIOR PROGRAM SUPPLIES 200.18
CLEANING CARPET MACHINE 154.73
RECREATION SUPPLIES 18.31
RECREATION SUPPLIES 95.72
CLEANING SUPPLIES 162.55
RECREATION SUPPLIES 646.48
ACCESSORY PART #349 168.43
VOLTAGE REGULATOR 26.28
1029
SUPPLIES-TECHNICAL SPLS 255.8
BALL COURT BARRIER 323.24
ACCESSORY PART BUS 243 1697.04
DEPARTMENTAL SUPPLIES 161.47
DEPARTMENTAL SUPPLIES 39.84
ACCIDENT POLICY 4463.4
CANCER POLICY 5513.96
DISABLILITY SUPPLEMENTAL STD 9042.28
GROUP HOSPITAL INDEMITY 2629.56
CRITICAL ILLNESS 2541.92
WHOLE/TERM LIFE 7971.34
INCIDENT 2506040106 800
MONTHLY SERVICES ACCT#287332160118 1207.2
W GATE-OVERFLOW PARKING L 278
MEDICAL EXAM REFERENCE INCIDENTS # 2508070067 147.75
MED EXAM #2508040093 INCIDENTS # 2508050062 391.25
10" MILL BASTARD FILE 14
LAWN RISER EXTRACTOR 7.1
RACHET/LUMBER 85.34
TOOLS/SUPPLIES 100.18
TOOLS/SUPPLIES 9.64
TOOLS/MISC SUPPLIES 87.79
ZINC NOZZLE/COMM HOSE 65.71
5 KICKDOWN STOP 11.84
BUILD/ SUPPLIES/TOOLS 48.1
SINGLE SIDED KEY 15.43
TOOLS/SUPPLIES 33.17
DWR IRWM GRANT 4600015401 JULY 1 TO SEPT 30, 2024 243125.18 DWR IRWM GRANT 4600015401 OCT 1 TO DEC 31, 2024 15169
MEMBERSHIP CALED LOPEZ 800
COLLE SYST MAINT GRADE D2 THORNTON 11/1/25-3/1/26 60
COLLE SYST MAINT GRADE D2 THORNTON 11/1/25-3/1/26 -60
REBATE FOR PURCHASE RESIDENT HVAC SYSTEM 2400
NPDES INSPCTN/ENV COMP 3023.5
YOUTH SOCCER CLINIC SUMMER 2025 645.33
BARRACUDA WEB SECURITY 1757.63
OVERAGE 7/5/25-8/4/25 184.38
OVERAGE 7/20/25-8/19/25 82.77
OVERAGE 6/5/25-7/4/25 135.59
OVERAGE 6/20/25-7/19/25 117.86
MOLD-ASSMNT/REPORT 2340
SVC AGRMNT I CARD PRINTER 1040
UNIFORM-ST/BUILD/MAINT 79.77
UNIFORM-ST/BUILD/MAINT 11.03
WATER/WASTEWATER UNIFORM 248.49
WATER/WASTEWATER UNIFORM 46.13
UNIFORM-PARKS 52.32
UNIFORM-PARKS 52.32
JANITORIAL SUPPLIES 62.01
1030
UNIFORM PURCHASE/LAUNDRY 337.41
UNIFORM PURCHASE/LAUNDRY 341.03
UNIFORM-MAINT/PARKS 52.32
JANITORIAL SUPPLIES 101.02
UNIFORM-MAINT/FLEET 92
UNIFORM-TRANSIT/DAR 121.57
UNIFORM-TRANSIT/DAR 4.42
UNIFORM-ST/BUILD/MAINT 79.77
UNIFORM-ST/BUILD/MAINT 11.03
UNIFORM-MAINT/FLEET 92
UNIFORM-TRANSIT/DAR 121.57
UNIFORM-TRANSIT/DAR 4.42
UNIFORM-MAINT/PARKS 52.32
AFTER FACT-THERMOSTAT 811.87
AFTER FACT-FUSES 1136.17
AFTER FACT-AC SYSTEM 1515.77
AFTER FACT-COND PUMP 2055.91
UB-DUPLICATE PAYMENT 502.07
INT CIRCUIT-CITY HALL 699
INT CIRCUIT-CITY HALL 699
BIG SLIDE INSPECTION 195
MEXICAN HERITAGE 9/20/25 250
REPAIR/MAINT UNIT#53 64.24
REPAIR/MAINT UNIT#96 71.78
ELEC MASTER PLAN 15757.8
VACTOR VACUUM TRUCK LEASE 100038.55
AI CLASS INSTRUCTIONS FOR PT 1 OF SERIES 176.4
AI CLASS INSTRUCTIONS FOR PT 2 OF SERIES 280
FIBEROPTIC INTERNET 8/5/25-9/4/25 1010
GAS SERVICE AT CITY HALL SERVICE 7/11/25-8/12/25 15.88
GAS SERVICE AT SR CNTR SERVICE 7/16/25-8/15/25 122.69
GAS SERVICE AT COMM CNTR SERVICE 7/16/25-8/15/25 30.21
GAS SERVICE AT AQUATICS SERVICE 7/16/25-8/15/25 3022.41 GAS SERVICE AT PRKS & REC SERVICE 7/16/25-8/15/25 25.8
125 E RAMSEY ST GAS SERVICE 7/16/25-8/15/25 572.62
AGENDA MGMT/DSCLSRE SFTWR 26228.95
ALT CONSTR PROJ DSN TRAVEL 8/5 HEIDT 85.04
TOOLS & SUPPLIES 102.33
TOOLS & SUPPLIES 81.01
6 PK SCOTCHBLUE 2090 42.54
TOOLS/MISC SUPPLIES 540.01
TOOLS/MISC SUPPLIES 173.2
TOOLS/MISC SUPPLIES 130.32
PALLET/CONCRETE PO NUM 033610 283.38
TOOLS & SUPPLIES 29.2
BEHR I/E DIM SG DEEP PAIN 226.53
BEHR I/E DIM SG DEEP PAIN 331.33
E-DEP 100
CREDIT RNTL -18.98
1031
INSERT-PLAIN WHITE 969.75
LABOR-INSERTS 355.35
EXPLR SGA35861/2809 7216.38
SILVERADO XRG254165/294 5711.35
EXPLR SGA81631/1902 4951.99
UB CR REFUND-FINALS 000021134 163.17
WASH/DISINFECT BUSES 1007.89
WASH/DISINFECT BUSES 278.66
WASH/DISINFECT BUSES 335.72
LANDSCAPE MAINT JUL25 2020.37
SUNSET CROSSRDS JUL25 1462.5
FINAL RETENTION PROJ# 2025-001 5815.8
CAPPO CONF 2025 TRAVEL 1/11-15 MUNOZ 264.99
12 24 V WHEEL CHARGER 613.73
UB CR REFUND-FINALS 000012436 45.58
UB CR REFUND-FINALS 000012438 112.9
GEOVIEWER ONLINE SUBSCRPT 2016
GEOVIEWER ONLINE SUBSCRPT 1995.84
GEOVIEWER ONLINE SUBSCRPT 22498.56
GEOVIEWER ONLINE SUBSCRPT 22397.76
GEOVIEWER ONLINE SUBSCRPT 6995.52
GEOVIEWER ONLINE SUBSCRPT 22498.56
GEOVIEWER ONLINE SUBSCRPT 22397.76
MUFFLR CLAMP 1.93
OIL FILTER UNIT# 349 5.7
AIR FILTER UNIT# 349 8.53
BRAKE ROTOR/PAD SET #90 333.53
PURPLE POWER 37.7
AIR FILTER UNIT# 211 22.77
DISPATCHER BASICS MEALS 9/8 OCHOA 504
FLEET/TIRES 881.72
FLEET/TIRES 1765.01
245/55R18 TIRE 144.84
MAINT/RECYCLING FEE #839 444.01
12 VOLT ACCESST #90 10.72
12V PASS CAR LT CREDIT -87.27
12V PASS CA /CORE #903 568.92
AUTO PART OIL FILTER #862 16.63
12-VT AGM VALVE UNIT #95 238.81
BCI GROUP 48 #702 229.1
AUTO PARTS #235 594.6
LIFT SUPPORT CREDIT -16.81
AUTO PART CARBIN/AIR FLTR 42.74
AUTO PART OIL FILTER #90 37.18
RENEWABLE DIESEL 1587.39
RENEWABLE DIESEL 229.74
CHARLES BOOSTER STN/RESVR 576466.97
CHARLES BOOSTER STN/RESVR 109679.21
CHARLES BOOSTER STN/RESVR 37331.45
1032
LINCOLN BOOSTER/FOREBAY 247572.76
LINCOLN BOOSTER/FOREBAY 47103.45
LINCOLN BOOSTER/FOREBAY 16032.57
REBATE FOR 1505 SQ FT ATTIC INSULATION 451.5
COUNTY OF RIV PUBLIC SAFETY EC 7/1/25-7/31/25 17411.68
WINDOW REAR ASSEMBLY 1897
SPECIAL STREET SWEEP 6/12 157.5
SHREDDING SVCS-PD 161.2
TRIMMING PINES/SYCAMORE 66 E RAMSEY-AFTER FACT 4250
OPERATING EXPENSES FOR JULY 2025 1273.32
AZURE SIMPLE SOFTWARE 2711.62
AZURE SIMPLE SOFTWARE 3365.05
BACKUP SIMPLE STANDARD 1870
AZURE SIMPLE SOFTWARE 3424.95
HIGHLAND HOME RD 7/1-7/31 SERVICE 7/1/25-7/31/25 92.48
DEL RITA BOOSTER 88.86
WELL 11 270.45
WELL 9 25.84
WELL 10 1868.94
WELL 12 399.59
HIGHLAND HOME RD LATE FEE 0.55
LATE FEE 0.53
LATE FEE 1.52
UUT CONSOLIDATION CHRG 0.09
LATE FEE 0.21
LATE FEE 12.59
LATE FEE 2.36
INSURANCE REIMBURSE NTE $4000 PER MOU 4000
DEPARTMENTAL SUPPLIES 42.79
DEPARTMENTAL SUPPLIES 77.06
KCUP COFFEE SUPPLIES 104.88
DSGN TRAFFIC SIG HRDWR 2275
CENTRAL SVCS PHONE SVC AUG25 1543.26
PEST CONTROL FY26 16982
12KV BREAKER-TRBLE SHOOT 4891
TECHNICAL SPLS/AUTO PART 71.31
UB CR REFUND-FINALS 000059448 1801.22
CITATION PROCESSING 151.49
RAMSEY/OMAR INTERSECTION 32400
RAMSEY/OMAR INTERSECTION 32400
WALK IT OUT INSTRUCTIONS Jul-25 126
WALK IT OUT INSTRUCTIONS Jul-25 -126
40 YD SPECIAL WASTE 7/9/25 TICKET #998777 2802.48
ENERGY SURCHARGE 7/9/25 TICKET #998777 438.59
LATE PAYMNET FOR 6/2/25 INVOICE #7968497 0.36
40 YD SPECIAL WASTE 7/24/25 TICKET # 318 2802.48
ENERGY SURCHARGE 7/24/25 TICKET # 318 447.55
ADMIN ACTIVITY 7/24/25 TICKET # 318 48.58
CHMCLS/GASES/POOL SUPPLS 266.26
1033
IPS PH PROBE SENSOR 483.26
HYPOCHLORITE SOLUTION 513.97
REPAIR CNYN STRMWTR BASN 265430
UN1066 GAS 49.49
CRUSHED MISC BASE 585.35
B&S SVCS JUL25 57367.5
PLN REV/INSPECT JUL25 19520
SCREEN PRINT CITY LOGO 678.83
FIRE HYDRANT METER/LOCK PO NUM 033042 6649.73
USB FLASH DRIVE 31.02
DYNAMIC MICROPHONE 36.62
DEPARTMENTAL SUPPLIES 9.82
DEPARTMENTAL SUPPLIES 13.03
DEPARTMENTAL SUPPLIES 191.9
DEPARTMENTAL SUPPLIES 21.27
STANDARD BATTERY AA 28.88
HOTOUCH SHIRTS VARIOUS 125.89
M BOND PPE 8/24/25 285.13
24 PK AA PROCELL BATTERY 20.46
BUILD/OFFICE SUPPLIES 39.84
DRAIN OPERNER 22.17
WORKPLACE INVESTIGATION MEALS 9/10-12 BENAVIDES 75.5
PRINTER CONTRACT CHARGE 178.44
PRINTER CONTRACT CHARGE 178.44
PRINTER CONTRACT CHARGE 38.47
PRINTER CONTRACT CHARGE 343.67
PRINTER CONTRACT CHARGE 631.1
PRINTER CONTRACT CHARGE 178.44
PRINTER CONTRACT CHARGE 178.44
PRINTER CONTRACT CHARGE 178.44
PRINTER CONTRACT CHARGE 539.19
PRINTER CONTRACT CHARGE 545.94
PRINTER CONTRACT CHARGE 356.88
PRINTER CONTRACT CHARGE 38.47
PRINTERS CONTRACT CHARGES 178.44
PRINTERS CONTRACT CHARGES 178.44
PRINTERS CONTRACT CHARGES 539.19
PRINTERS CONTRACT CHARGES 401.54
PRINTERS CONTRACT CHARGES 356.88
PRINTERS CONTRACT CHARGES 38.47
SVCS THRU 5/31/25 3230.25
SVCS THRU 7/31/25 1211.25
SVCS THRU 7/31/25 2406.5
UNIFORMS/WW/WATER 248.49
UNIFORMS/WW/WATER 46.13
UNIFORM PURCHASE/LAUNDRY 339.22
UNIFORM-STRTS/BUILD MAINT 79.77
UNIFORM-STRTS/BUILD MAINT 11.03
120 E BRYANT STREET-OPV 11/7/24-12/6/24 270.9
1034
120 E BRYANT STREET-OPV 12/6/24-1/8/25 277.8
120 E BRYANT STREET-OPV 11/7/24-12/6/24 768.73
120 E BRYANT STREET-OPV 12/6/24-1/8/25 697.88
146 N 4TH-OPV 11/7/24-12/6/24 109.09
146 N 4TH-OPV 12/6/24-1/8/25 111.74
312 N 4TH ST C-OPV 11/6/24-12/6/24 167.09
312 N 4TH ST C-OPV 12/6/24-1/7/25 209.38
312 N 4TH ST C-OPV 2/5/25-3/6/25 176.62
120 E BRYANT STREET-OPV 2/6/25-3/7/25 264.11
120 E BRYANT STREET-OPV 2/6/25-3/7/25 705.13
146 N 4TH ST-OPV 2/6/25-3/7/25 179
120 E BRYANT STREET-OPV 1/8/25-2/6/25 709.98
120 E BRYANT STREET-OPV 1/8/25-2/6/25 329.95
146 N 4TH -OPV 1/8/25-2/6/25 123.75
312 N 4TH ST C-OPV 1/7/25-2/5/25 223.7
PRE-EMPLOYMENT & DOT RE-CERT PHYSICALS 48
AFTER THE FACT-COMPRESSOR 6027.65
ID PLATE 2X10 14.54
MERAKI SUB & SUPPORT 1499.3
INTERNT ACCESS-WATER PLNT 1900
INTERNT ACCESS-WATER PLNT 1900
INTERNT ACCESS-WATER PLNT 1900
DENTAL-HMO Aug-25 1041.7
DENTAL-PPO Aug-25 9506.52
DENTAL-PPO AUGUST 2025 ADJ -3149.42
DSN/BLD CNG FUEL STN 517829.1
MAINT/LABOR COST 63.16
MAINT/LABOR COST 63.16
MAINT/LABOR COST UNIT#40 90.4
213-181-7186 8/19/25-9/18/25 488.88
172 N MURRAY 7/16/25-8/15/25 58.83
3900 W WILSON 7/9/25-8/8/25 28.22
3900 W WILSON 6/9/25-7/7/25 32.08
99 E RAMSEY 7/16/25-8/15/25 35.23
408 S HATHAWAY 7/22/25-8/21/25 23.61
SPRAY PAINT-YELLOW PO NUM 033752 49.72
SATCO PRODUCTS 550.17
PROF SVCS JUL25 3881.79
PROF SVCS JUL25 9053.21
UB CR REFUND-FINALS 000001342 104.87
TOOLS/MISC SUPPLIES 299.55
50 YARD DUCT TAPE 32.28
LUMBER/FEE 61.94
PAINT 675.85
PAYROLL SUMMARY 3046.89
LOBBYING SVCS JUL25 2005
LOBBYING SVCS JUL25 2005
LOBBYING SVCS JUL25 495
LOBBYING SVCS JUL25 495
1035
CAJPA RISK MGMT CONF MEALS 9/16-19 JEWS 233
COB WWTP UPGRADE JUL25 862.5
SVCS THRU 7/31/25 4580
POWERPLUS INVST 25-26 4003
MAINT SVCS 7/1/25-6/30/26 32475
DORS SFTWR 25-26 7898.95
LINCOLN VOL LIFE BUY UP Aug-25 117.25
LINCOLN STD 25-Aug 4163.28
LINCOLN LTD 25-Aug 3034.22
LINCOLN GROUP LIFE 25-Aug 2059.52
LINCOLN VOL LIFE BUY UP 25-Aug 1093.69
WORKPLACE INVESTIGATION MEALS 9/10-12 LUNA 75.5
Z-3 IRRIGATN REPAIR JUN25 807
REPAIR ARMRY SPRK JUN25 570
REPAIR RAMSEY IRR JUN25 555
REPAIR CH IRRAGATION JN25 505
LANDSCAPE MAINT JUL25 5416.84
Z-2 IRRIGATN REPAIR JUL25 496
LANSCAPE MAINT JUL25 8764.45
LANSCAPE MAINT JUL25 1777
LANSCAPE MAINT JUL25 1122.43
LANSCAPE MAINT JUL25 515.2
LANSCAPE MAINT JUL25 494.99
CERTIFIED FLOW TEST 605
FIREARMS INSTRUCTOR MEALS 6/23-27 MORGAN 126
CAPPO-PUBLC PROCRMT ESSEN TRAVEL 8/19 MUNOZ 92.51
CAPPO-ALT CONST TRAVEL 8/5 MUNOZ 76.09
STREET/TRAFFIC/SHIPPING 304.21
PROF SVCS 6/15/25 21070.71
PROF SVCS 8/15/25 11331.37
FOIA WORKFLOW 25-26 7370.53
RED SURVEY MARKING PAINT PO NUM 033755 65.81
UB CR REFUND-FINALS 000008840 100.37
WELL M-12A EQUIP/IMPRVMT 296000
MAINT/RECYCLING FEE PD 265.74
PAYROLL SUMMARY 484.7
BEAM WIPER BLAD #1003 56.81
UNLEADED CARB ETH 22665.41
SODIUM HYPOCHLORITE 6846.25
RFP#25-108 URBAN WAT MGMT 136.77
RFP#25-103 HMLSS ENCMPMT 131.48
IFB#25-106 RAMSEY CRSSWLK 252.35
RFP#25-109 DEV IMPCT FEE 136.77
RFP#25-107 SOLAR/ENERGY 126.17
RFP#25-105 SUBSTN MAINT 136.77
SBSCRPTN-PROG TRACKER 25720
SBSCRPTN-PROG TRACKER -25720
APR SVCS 10/1/24-1/31/25 1541
APR SVCS 2/1/25-2/28/25 569.25
1036
FIXED ASSET INSP AUG25 9260
SAAS RENEW 8/1/25-7/31/26 8712
STREET SWEEPING AUG25 329.28
STREET SWEEPING AUG25 11256.78
CMUA ORG INV 725 3284
SHREDDING SVCS-ELEC 136.68
GENERAL SVCS THRU 6/30/25 656
GENERAL SVCS THRU 6/30/25 4330.5
GENERAL SVCS THRU 7/31/25 509.76
I C E EM ELEC GEN DIESEL 2850 W WESTWARD AVE 565.63
I C E EM ELEC GEN DIESEL 2850 W WESTWARD AVE 1131.26
AQMD FEE - FY25-26 4781 W RAMSEY 170.94
AQMD FEE - FY25-26 2850 W WESTWARD 170.94
NAVILINE ANNUAL MAINT FEE 28280.14
NAVILINE ANNUAL MAINT FEE 28280.14
GHG VERIFICATION SVCS 5500
UB CR REFUND-FINALS 000056540 82.03
UB CR REFUND-FINALS 000056542 8.21
UB CR REFUND-FINALS 000059224 369.36
UB CR REFUND-FINALS 000059440 924.79
UB CR REFUND-FINALS 000059442 1042.32
UB CR REFUND-FINALS 000060388 281.47
SHREDDING SVCS 460
UNIFORM SERVICES & FIRST 107.13
HYPOCHLORITE SOLUTION 513.97
BILLING SVCS PERFORMED 1260
PROF SVCS JUL25 14718.75
ESRI CONF MILEAGE 7/15-16 YARYAN 138.6
CALL OUT JUN25 471.53
TRAF SIG MANT JUN25 648
TRAFFC SIG CALL OUT JUL25 1549.3
MTK METRE PO NUM 033693 12980.45
WWTP RECYCLED WTR UPGRD 125825.05
WWTP RECYCLED WTR UPGRD 339375.98
SUN LAKES EXT 7/25-8/25 2961.25
COB NP-2 7/27/25-8/23/25 3106.2
WTP EQLZTN BSN DSN 2-8/25 1405
DRIVING CLASS 25-Aug 81.9
KEYBOARD/MOUSE COMBO 35.44
SENIOR PROGRAM SUPPLIES 108.86
PAPER JAZZ PARTY DECOR 18.41
WIRELESS KEYBOARD/MOUSE 56.99
CHP BLOOD DRAWS 792.72
STAND BY FEE OCT 25 1233
GUITAR INSTRUCTION JUL/AUG 25 308
MONTHLY SVC 7/22/25 TO 8/21/25 207.51
MONTHLY SVC 7/12/25-8/11/25 2038.66
HARO PPE6/22/25 545.46
HARO PPE6/29/25 1227.28
1037
M BOND PPE 8/31/25 285.13
HARO PPE7/27/25 1125.01
HARO PPE8/3/25 1142.06
HARO PPE8/17/25 1090.92
HARO PPE7/6/2025 852.28
HARO PPE7/13/25 1090.92
HARO PPE7/20/25 1022.74
POLICE OFFICER ASSOC DUES AUG25 2760.3
REPAIR/MAINT SUPPLIES 127.12
REPAIR/MAINT SUPPLIES 91.44
BUILD/OFFICE SUPPLIES 21.63
BUILD/OFFICE SUPPLIES 40.9
ZUMBA/AQUA ZUMBA 25-Aug 665
BLOOD ALCOHOL ANALYSIS 580
BLOOD ALCOHOL ANALYSIS 593
DANCE INSTRUCTION 25-Aug 35
POLICE LTD PREMIUMS SEP25 1024
COURTROOM TESTIFY MEALS 8/14-15 CASTILLO 42
4TB HARD DRIVE - SATA 6G 170.53
FPI MAILING EQUIPMENT-FOL 439.04
ASSET/INVEST MGMT/REPORT 2111.89
CABLE SERVICE-CITY HALL 8/25/25-9/24/25 121.49
CITY HALL FIBER CABLE SER 8/25/25-9/24/25 990.58
WALK IT INSTRUCTION JUL/AUG25 304.5
WATER/WASTEWATER UNIFORMS 248.49
WATER/WASTEWATER UNIFORMS 46.13
UNIFORM-MAINT/FLEET 92
UNIFORM-MAINT/FLEET 92
UNIFORM PURCHASE/LAUNDRY 341.03
UNIFORM-ST/BUILD/MAINT 79.77
UNIFORM-ST/BUILD/MAINT 11.03
UNIFORM-MAINT/PARKS 52.32
UNIFORM-TRANSIT/DAR 121.57
UNIFORM-TRANSIT/DAR 4.42
UNIFORM-TRANSIT/DAR 121.57
UNIFORM-TRANSIT/DAR 4.42
INT CIRCUIT-CITY HALL 699
500 STOP WORK ORDER FORMS 89.97
DBT TRANSPORTAION SER 7210
REPAIR/MAINT-VEHICLES 4740.11
SPECIAL NEEDS 25-Aug 211.4
JANITORIAL SUPPLIES AUG25 2122.04
951-197-0620 8/27/25 TO 9/26/25 576.11
951-922-0196 8/16/25 TO 9/15/25 1484.07
951-849-1595 8/13/25 TO 9/12/25 115.95
951-849-1595 LATE FEE 14
TRAILER CABLE 14 AWG 227.94
BUSINESS CARDS SORIANO 24.24
REPORT WRITING MEALS 8/26 HERNANDEZ 21
1038
EQUIPMT RENTAL CHRG 150
EQUIPMT RENTAL CHRG 148.9
KUNG-FU/TAICHI 25-Aug 280
DANZA FOLKLOR 25-Aug 350
PAC DUES AUG25 40
FIREARMS/TACTICAL MEALS 8/19 JIMENEZ 21
REPAIR/MAINT/LABOR #34 540.23
REPAIR/PARTS/LABOR #36 1808.42
REPAIR/PARTS/LABOR #37 83.65
DRAMA INSTRUCTION 25-Aug 4.2
MONTHLY SBSCRPTN AUG25 112.55
MONTHLY SBSCRPTN JUL25 112.55
PROF SVC BA060-00065 450
PROF SVC BA060-00056 450
PROF SVC BA060-00060 45
PROF SVC BA060-00057 1057.5
PROF SVC BA060-00001 765
PROF SVC BA060-00070 3204
PROF SVC BA060-00069 1710
PROF SVC BA060-00062 3717
PROF SVC BA060-00065 360
PROF SVC BA060-00057 630
PROF SVC BA060-00070 2583
PROF SVC BA060-00069 45
PROF SVC BA060-00068 90
PROF SVC BA060-00062 2529
WELDING 1962.48
BURSO SUB 8/1/24-6/30/26 2500
FLEET/FUEL FITER #203 19.73
WINDSHIELD WASH/FLOOR DRY 151.08
PISTOL OPTICS INSTR MEALS 9/11-12 NIETO 75
PISTOL OPTICS INSTR MEALS 9/11-12 NIETO -75
OE SVCS AUG25 24112.5
DESK PAD SET #90 69.71
CRIME PREVENTION MEALS 9/14-19 OERTEL 439.25
ONLINE UTILITY SERVICE/EX 513.68
TIRE/RECYCLING FEE 798.56
TIRES/RECYCLING FEE/LABOR 832.99
CARBON METALLIT #74 469.42
12V PASS CAR LT CORE #838 151.8
SERPENTINE BELT #242 27.26
BRAKE ROTOR #90 284.74
CORE CREDIT -19.4
BRAKE-PAD #704 71.1
12V PASS CAR LT/CORE #71 134.71
12V PASS CAR LT CREDIT -134.71
REPLACE CAPS BUS 235 13.58
BLUE DEF 2.5 G 110.77
BLUE DEF 2.5 G 96.92
1039
UNLEADED CARB ETH 26365.58
PILOT COURSE MEALS 9/23-26 PRESCOTT 179.75
YOGA INSTRUCTION 25-Aug 224
KIT TPMS SENSOR #36 270.09
BACKGROUND INVEST MEALS 9/22-25 REZENDES 98
SOLAR DIAGRAM REVI AFTER FACT 38242-EXP 1458.26
LAB BILLING 2507310018 25-Jul 50
IRIDIUM MONTHLY EMERGENCY 307.95
ZEREX HD NIT/DRUM DEP 592
WESTERN ENERGY INSTITUTE INV# 000234256 384.24
SHREDDING SVCS CITY HALL 257.15
SHREDDING SVC-PD 174.48
PROF SVCS THRU 7/31/25 2790.2
PROF SVCS THRU 7/31/25 6109.6
PROF SVCS THRU 7/31/25 30.8
PROF SVCS THRU 7/31/25 1155
PROF SVCS THRU 7/31/25 1989.4
PROF SVCS THRU 7/31/25 62404.2
PROF SVCS THRU 6/30/25 8226
PROF SVCS THRU 6/30/25 4512
PROF SVCS THRU 6/30/25 14858.5
PROF SVCS THRU 6/30/25 83547.75
PROF SVCS THRU 6/30/25 268
AZURE SIMPLE SOFTWARE 3105.61
MICROSOFT EA AGREEMENT 90518.81
IBM MAINTENANCE RENEWAL 13230
MOISTENER FNGRTIP 5.17
FOOTREST 245.63
TRAILER SPRAYER 13859.53
TEM SENSOR #243 26.79
PROF SVCS 9/9/2024 3125
PROF SVCS JUL25 56972.3
CA. STATE FEE REGULATORY COSTS SEPT 25 15.65
CA. STATE FEE REGULATORY COSTS SEPT 25 15.65
CA. STATE FEE REGULATORY COSTS SEPT 25 15.66
107 NEW TICKET Sep-25 74.67
107 NEW TICKET Sep-25 74.67
107 NEW TICKET Sep-25 74.66
PROF SVCS MAR-JUL25 $0JUL 2411.36
PD BADGES 9247.05
SUPVR LEADERSHIP MEALS 9/11-13 VACA 240.25
PROF SVCS JUN25 846.35
PROF SVCS AUG25 3558.25
PROF SVCS JUL25 1817.5
PROF SVCS JUL25 1443.75
PROF SVCS JUL25 5350.65
PROF SVCS MAY25 9706.8
PROF SVCS JUN25 3312.65
COB O&M 25/26 SEP25 78662.5
1040
COB O&M 25/26 AUG25 78662.5
O & M FEE JULY 2025 77089.25
2025 CPI ADJ FOR O&M FEE 1573.25
UNIFORM-FSR/FIRST AID 112.15
UNIFORM-FSR/FIRST AID 112.15
MNDR: CITY HALL & PD 5364.34
MEDR: CONTRACTED AMOUNT 2835.6
POST MGMT SEM MEALS 9/7-12 WALKER 412.25
ADMINISTRATIVE ACTIVITY May-25 31.94
CONTAINER JUNE/JULY 25 1482.05
BILLING SVCS PERFORMED AUG25 3307.5
PROF SVCS APR25 6000
PIRANHA ORANGE 1X800 2560.14
SUPPLIES-TECHNICAL SPLS 170.62
COFFEE SUPPLIES 106.14
SUPPLIES-TECHNICAL SPLS 136.79
MIGHTY MAX BATTERY #650 31.83
2025 RP3 APPLICATION FEE MEDIUM UTILITY 1200
TRANSFORMERS PADMOUNTED PO NUM 033357 11868.88
SERVICE 8/1/25 TO 8/30/25 454.88
SERVICE 8/1/25 TO 8/31/25 103.74
SERVICE 8/1/25 TO 8/31/25 217.16
REPLACED 12" ROLLERS 366
POST EXECUTIVE SEM MEALS 9/30-10/3 V AVILA 133.75
COLIFORMS 271.04
COLIFORMS 369.6
OIL & GREASE 627.36
TDS ANALYSIS 40.72
GENERAL PHYSICAL ANALYSIS 60
COLIFORMS 24.64
COLIFORMS 271.04
COLIFORMS 98.56
OIL & GREASE 528.9
TDS ANALYSIS 40.72
COLIFORMS 271.04
OIL & GREASE 528.9
OIL & GREASE 528.9
OIL & GREASE 528.9
GENERAL PHYSICAL ANALYSIS 90
OIL & GREASE 528.9
GENERAL PHYSICAL ANALYSIS 90
COLIFORMS 98.56
TDS ANALYSIS 40.72
MEDICAL EXAM REFERENCE INCIDENTS # 2508260029 546.91
MEDICAL EXAM REFERENCE MULTIPLE INCIDENTS 1104.05
3/4 GALV/ 1/2 GALV CAPS 6.12
5G-EXT FLAT PASTEL PAINT 179.28
1/4 BRASS FLOAT VALVE 14.54
PERS PLATINUM SCHULZE SEP 25 2578
1041
PRINTER-PD 8/10/25-9/9 362.99
PRINTER-PD 7/10/25-8/9/25 362.99
5000 FOLDER INSERTER MAIL 844.1
UNIFORM-TRANSIT/DAR 126.69
UNIFORM-TRANSIT/DAR 4.42
UNIFORMS/FLEET 92
JANITORIAL SUPPLIES 123.04
UNIFORMS/WW/WATER 248.49
UNIFORMS/WW/WATER 46.13
UNIFORM-ST/BUILD/MAINT 79.77
UNIFORM-ST/BUILD/MAINT 11.03
UNIFORMS/FLEET 92
UNIFORM PURCHASE/LAUNDRY 337.41
UNIFORM-TRANSIT/DAR 121.57
UNIFORM-TRANSIT/DAR 4.42
4FT YBRID TUBE 3K/4K/5K 242.44
INVENTORY ITEMS AFTER THE FACT 1075.94
CREDIT- INVOICE X342807 AFTER THE FACT -1075.94
INVENTORY ITEMS AFTER THE FACT 105.87
CREDIT- INVOICE U901827 AFTER THE FACT -105.87
WATER INVENTORY SUPPLIES PO NUM 033731 3007.63
REPAIR ICE MACHINE ORG SVC DT 5/29/25 550
COLD PATCH BAG 1008.13
SUNSET COMMERCIAL UPGRADE 2120.4
SUNSET COMMERCIAL UPGRADE 5389.2
SUNSET COMMERCIAL UPGRADE 2120.4
WINDOW ENVELOPES 541.82
PROF SVCS AUG25 24792.31
PD MONTHLY LEASE #40 612.25
FIRE #110,#431 943.14
ENGINEERING #1201 134.87
ELEC #302,310,314,317,318 2918.44
OPV #205 26.94
FIRE BLDG #432 731.28
CODE ENF #437,#438 1029.39
METER #505 441.64
ST600,620,624,626,627,628 4350.52
STREETS #625 375.63
PARKS #701,702,703,704 2075.38
#800,801,817,830,831,833, 838,839,840,841,842,000 9411.63 WATER #802,804 53.88
#80 ANIMAL CONTROL 927.47
COM ASBESTOS INSPECTION ORG INV DT 5/30/2025 5422
JANITORIAL SVCS AUG25 16158.92
AS NEEDED SVCS 8/29/25 314.88
JANITORIAL SUPPLIES JUL25 2133.68
JANITORIAL SVCS JUL25 16158.92
MAINT/LABOR COST UNIT#03 63.16
MAINT/LABOR COST UNIT#57 73.16
1042
CITY COUNCIL EVENTS MILEAGE JUL25 FLYNN 18.97
CITY COUNCIL EVENTS MILEAGE AUG25 FLYNN 7
ANIMAL SERVICE INCIDENT #2504020090 148.5
ANIMAL SERVICE INCIDENT #2505270022 198
ANIMAL SERVICES INCIDENT #2507290035 432
951-849-3260 8/28/25-9/27/25 312.01
951-849-6778 9/1/2025 TO 9/30/2025 76.38
209-188-5918 SERVICE 8/28/25-9/27/25 152.23
209-188-5918 SERVICE 8/28/25-9/27/25 595.31
209-188-5918 SERVICE 8/28/25-9/27/25 362.17
209-188-5918 SERVICE 8/28/25-9/27/25 43.19
209-188-5918 SERVICE 8/28/25-9/27/25 782.81
209-188-5918 SERVICE 8/28/25-9/27/25 404.3
209-188-5918 SERVICE 8/28/25-9/27/25 455.66
176 E LINCOLN 7/23/25-8/22/25 56.7
176 E LINCOLN 7/23/25-8/22/25 56.7
176 E LINCOLN 7/23/25-8/22/25 56.7
176 E LINCOLN 7/23/25-8/22/25 25.4
FILTER WATER COOLER 719.29
TODDLER BUCKET SEAT 506.09
PUB PROCRMNT ESS MEALS 8/19 HEIDT 114.35
STIHL BLOWER 223.21
TORO MOWER 206.78
GEN 3 BLOWER 139
QUIKRETE CONCRETE MIX PO NUM 033610 256.45
TOOLS/MISC SUPPLIES 386.07
TOOLS/MISC SUPPLIES 266.25
PUMP ARMOR FLUID 25.82
ROTOR SCREWDRIVER 15.77
LOUVERS 9 PACK 20.45
GEN/UTILITY UNION DUES 25-Aug 10769.42
PAYROLL SUMMARY 3037.42
FLEET SHOP SUPPLIES 209.7
PROF SVCS 2005
PROF SVCS 2005
PROF SVCS 495
PROF SVCS 495
ARREST & BATON MEALS 8/20 JIMENEZ 21
PROF SVC BA060-00057 388
PROF SVC BA060-00001 175.65
PROF SVC BA060-00070 1505
PROF SVC BA060-00068 1823
PROF SVC BA060-00062 2601.5
EXTRA WORK-JUN25 890.81
REPAIR/EXTRA WORK MAY25 1863.7
LANDSCAPE AUG25 10059.27
ICI HOMICIDE INVEST MEALS 9/29-10/10 MENDOZA 824.5
WELDING WILSON AND ALMOND 613.28
WIP HD WIPPER #246 101.97
1043
AQMD TESTS 575
DUSTO MNTHLY INSPECTION 135
MAINT/RECYCLING FEE #36 432.65
TIRES/RECYCLING FEE 500.54
TIRES/RECYCLING BUS#245 457.15
PAYROLL SUMMARY 421.43
12-VT AGM VALVE #34 238.81
12V COMMERC/CORE #246 758.56
PT ROTOR/PROACT DISK #33 366.74
AUTO PARTS OIL FILTER 234 61.03
RFP#25-110 HYDRULIC STUDI 126.17
FINANCE CHRG WOA00062770 92.27
REFUND PERMIT BU25-00712 CANCELLED PER S.CASTANEDA 3
REFUND PERMIT BU25-00712 CANCELLED PER S.CASTANEDA 110
REFUND PERMIT BU25-00712 CANCELLED PER S.CASTANEDA 129.5 REFUND PERMIT BU25-00712 CANCELLED PER S.CASTANEDA 189
CONTRERAS PPE8/8/25 1680
CONTRERAS PPE8/15/25 5600
SENSOR,ICP TRANSDUCER 323.1
TEAMSTERS DUES 25-Aug 2729.1
ST/PARK LOT SWEEP JUL25 329.28
ST/PARK LOT SWEEP JUL25 11256.78
APPA INV 000212014 13823.09
SYNERGY COBRESDI#05-2025 114560.76
OPERATING EXPENSES FOR AUGUST 2025 1359.13
BACKUP SIMPLE STANDARD 1870
NATURAL GAS VEHICLE FUEL FOR 8/1/25-9/1/25 11089.78
PY 30 BILLING 375.51
DEPARTMENTAL SUPPLIES 38.25
DEPARTMENTAL SUPPLIES 487.85
BLOOD ALCOHOL OCT24-MAR25 735
FINGERPRINT/INDEX CHECK 368
BLOOD ALCOHOL ANALYSIS 595
DRINKING WATER TRTMNT OP GRADE D2 THORNTON 60
TRENCH TOP 7/28-8/24/25 276.36
TRENCH TOP RENTAL 68.54
ADMIN FEE-FAIR OAKS RANCH 6/1/25-5/31/26 3960
RAMSEY/OMAR INTERSECTION 144895.12
RAMSEY/OMAR INTERSECTION 144895.13
SYSTEM MGMT SEP25 200
SYSTEM MGMT SEP25 400
SYSTEM MGMT SEP25 300
SYSTEM MGMT SEP25 100
AS NEEDED SVCS AUG25 203.12
WATER INVENTORY SUPPLIES PO NUM 033760 2356.17
TRAFFIC SURVEY 19221.25
PROF SVCS AUG25 8349.43
HIVE REMOVAL/RELOCATION 350
RECREATION SUPPLIES 257.63
1044
RECREATION SUPPLIES 208.42
22OZ DISPENSING TOOL 93.99
LAPTOP BATTERY FOR DELL 20.07
COFFEE SUPPLIES 35.94
JERZEES/HATS/T SHIRTS 949.84
12 PAIR SAFTEY GLASSES 27.19
DEPARTMENTAL SUPPLIES 36.56
DEPARTMENTAL SUPPLIES 90.5
CLEANING SUPPLIES OPV 198.9
DEPARTMENTAL SUPPLIES OPV 25.63
USB C/ HDMI ADAPTER 15.07
FOLDABLE TEAM BENCH 152.99
RECREATION SUPPLIES 295.1
BLANK BOARDS DBL SIDED 58.11
GAS LIFT MONITOR RISER 261.44
PREMIUM QUIET FAN 34.32
MARIACHI COACHELLA 9/20 3900
M BOND PPE 9/07/25 285.13
M BOND PPE 9/14/25 285.13
SPRAY LUBRICANT 19.36
PUSH-BUTTON SWITCH 8.93
HEX SCREW PAK 10.94
BUILD/OFFICE SUPPLIES 7.5
BUILD/ OFFICE CLEANER 24
10X14 NO TRESPASS SIGN 82.41
BUILD/SUPPLIES/TOOLS 193.09
6 DUPILCATE KEYS 14.55
INSTALL STOREROOM LEVER 109
DUPILCATE KEY 71.49
KEYS SINGLE SIDES/PADLOCK 670.1
SPIDACALC 9/27/25-9/26/26 4910
PAPER-PD 693.76
PRINTER-PD9/10/25-10/9/25 393.82
NPDES INSPCTN/ENV COMP 3170.5
COPY COUNT-PD 171.3
172 N MURRAY 9/1/2025-9/30/2025 38.95
COMMUNITY CENTER SEVICE 9/1/25-9/30/25 37.73
SENIOR CENTER SEVICE 9/1/25-9/30/25 37.73
FIRE ADMIN 3900 W WILSON SERVICE 8/25/25-9/24/25 248.77 PET INSURANCE AUG25 90.03
EYEMED VISION AUG25 1372.39
EYEMED VISION-ADJ AUG25 -122.25
UNIFORM-ELEC 339.22
UNIFORM PURCHASE/LAUNDRY 339.22
WATER/WASTEWATER UNIFORMS 248.49
WATER/WASTEWATER UNIFORMS 46.13
UNIFORM-ST/BUILD/MAINT 79.77
UNIFORM-ST/BUILD/MAINT 11.03
146 N 4TH 3/7/2025-4/8/2025 191.27
1045
120 E BRYANT 3/7/2025-4/8/2025 289.72
120 E BRYANT 3/7/2025-4/8/2025 875.39
312 N 4TH ST C 3/6/2025-4/7/2025 185.48
SOCIAL MEDIA ARCHIVING SB 6287.4
STANDARD TECH/LABOR RATE 2784.31
EDDM POSTCARDS/POSTAGE 2424.38
EDDM POSTCARDS/POSTAGE 1075.33
EDDM POSTCARDS/POSTAGE 2670.17
IA INVEST CRS MEALS 9/30-10/2 DEUSENBERRY 70
PATHWAY COMPLIANCE GUIDE 20000
INSPECTION SVCS AUG25 86268.66
JANITORIAL SUPPLIES JUN25 2076.16
JANITORAIL SVCS JUN25 15760.2
MAINT/LABOR COST UNIT#310 67.47
EXPRESS SERVICE 9.15.25 60.56
WW REG PROG SVCS AUG25 2127.5
3900 W WILSON 8/8/25-9/9/25 31.64
8/12/25-9/11/25 AIRPORT 14.79
125 E RAMSEY GAS SERVICE 494.52
WATER-TOOLS 407.97
PROF SVCS MAY25 7408.42
PROF SVCS MAY25 17278.08
FINAL RETENTION-7996/7997 PO33360 2352.25
LUBRICANT 42.92
PROF SVCS-MAILINGS 451.02
PROF SVCS-MAILINGS 3533.02
PROF SVCS-MAILINGS 780.62
PROF SVCS-MAILINGS 13.67
PROF SVCS-MAILINGS 120.26
PROF SVCS-MAILINGS 23.63
PROF SVCS-MAILINGS 152.15
PROF SVCS-MAILINGS 1277.86
PROF SVCS-MAILINGS 431.98
PROF SVCS-MAILINGS 285.03
PROF SVCS-MAILINGS 2403.69
PROF SVCS-MAILINGS 512.85
PROF SVCS-MAILINGS 4.67
PROF SVCS-MAILINGS 44.35
PROF SVCS-MAILINGS 158.21
PROF SVCS-MAILINGS 18
PROF SVCS-MAILINGS 177.08
PROF SVCS-MAILINGS 30.37
PROF SVCS-MAILINGS 166.95
PROF SVCS-MAILINGS 1413.09
PROF SVCS-MAILINGS 313.72
PROF SVCS-MAILINGS 138.85
PROF SVCS-MAILINGS 1180.55
PROF SVCS-MAILINGS 243.78
PROF SVCS-MAILINGS 359.9
1046
PROF SVCS-MAILINGS 3057.57
PROF SVCS-MAILINGS 648.49
PROF SVCS-MAILINGS 1.44
PROF SVCS-MAILINGS 11.82
PROF SVCS-MAILINGS 152.56
PROF SVCS-MAILINGS 154.29
PROF SVCS-MAILINGS 1215.43
PROF SVCS-MAILINGS 293.93
PROF SVCS-MAILINGS 159.47
PROF SVCS-MAILINGS 1361.99
PROF SVCS-MAILINGS 291.79
PROF SVCS-MAILINGS 324.92
PROF SVCS-MAILINGS 2774.32
PROF SVCS-MAILINGS 588.75
PROF SVCS-MAILINGS 299.86
PROF SVCS-MAILINGS 2500.8
PROF SVCS-MAILINGS 537.18
PROF SVCS AUG25 9042.5
DEPARTMENT SUPPLIES 3854.99
PROF SVC BA060-00001 2030.1
PROF SVCS BA060-00058 82.5
PROF SVC BA 060-00068 45
CONSORTIUM ANNUAL FEE 7/1/25-6/30/26BA060-10000 5470
PROF SVC BA060-00060 2704
PROF SVC BA060-00057 1309.5
PROF SVC BA060-00070 2435.55
PROF SVC BA060-00068 4752.85
PROF SVC BA060-00062 2076.5
REBATE RESID HVAC SYSTEM 1800
LANDSCAPE MAINT AUG25 2020.37
LANDSCAPE MAINT AUG25 5416.84
CERTIFIED FLOW TEST 110
HOSTED-TEXTING JUN/JUL25 3235.68
COMM COLLCTN SVC 7&8-2025 3795
WELL M12A EQUIP/IMPR 8/25 174075
TIRE/RECYCLING FEE 1422.66
AUTO PARTS OIL FILTER 88.91
AUTO PART PAD UNIT#834 85.55
PREPAID LEGAL JUL25 301.91
PREPAID LEGAL PREMIUMS AUG25 301.91
PREPAID LEGAL PREM-ADJ AUG25 -25.9
PARTS/CORE AIR COND/ACCUM 301.53
FY26 RC MAP ENGINE LIC 51300
4TH QTR APR-JUN 24/25 FIRE PROTECTION SVCS 858057.87
CODE ENF MAY/JUN25 11394.6
SUN LAKES RELOCATION 45852
SHREDDING SVCS-ELEC 146.24
PRO SER 8/31/2025 3129
PRO SER 8/31/2025 1078.55
1047
PRO SER 8/31/2025 291.2
PRO SER 8/31/2025 30.8
PRO SER 8/31/2025 3602.2
PRO SER 8/31/2025 11858
PRO SER 8/31/2025 304
PRO SER 8/31/2025 80216.75
PROF SVC 8/31/2025 3015.6
SENIOR PROGRAM SUPPLIES 57.49
BACKUP SIMPLE STANDARD 1870
CERT RENEWAL 53016 GRADE D3 MIKESELL 90
FSA-ADMIN FEES 1246.05
CENTRAL SERVICE PHONE SVC SEP25 1543.26
PROF SVCS AUG25 8225
CITATION PROCESSING 158.94
CITY CLERK CELL PHONE 8/2/25-9/1/25 64.48
CITY MANAGER CELL PHONE 8/2/25-9/1/25 76.72
OPPORTUNITY VILLAGE 8/2/25-9/1/25 270.66
GRANTS CELL PHONE 8/2/25-9/1/25 34.23
PUBLIC INFORM CELL PHONE 8/2/25-9/1/25 70.78
GOV ACCESS CELL PHONE 8/2/25-9/1/25 26.12
CITY COUNCIL CELL PHONE 8/2/25-9/1/25 196.18
ECONOMIC DEV CELL PHONE 8/2/25-9/1/25 57.24
HR CELL PHONE 8/2/25-9/1/25 155.09
POLICE DEPT CELLS 8/2/25-9/1/25 1655.42
DISPATCH CELLS 8/2/25-9/1/25 66.27
ANIMAL CONTROL CELL PHONE 8/2/25-9/1/25 38.36
CODE ENFORCE CELL PHONE 8/2/25-9/1/25 76.72
FINANCE CELL PHONE 8/2/25-9/1/25 230.16
PURCHASING CELL PHONE 8/2/25-9/1/25 38.36
BUILDING & SAFETY CELLS 8/2/25-9/1/25 170.63
PLANNING CELL PHONE 8/2/25-9/1/25 219.93
FIRE DEPT CELL PHONE 8/2/25-9/1/25 40.01
ENGINEERING CELL PHONE 8/2/25-9/1/25 233.5
BUILDING MAINT CELL PHONE 8/2/25-9/1/25 76.72
STREETS DEPT CELLS 8/2/25-9/1/25 328.58
DIAL-A-RIDE CELL PHONE 8/2/25-9/1/25 180.79
TRANSIT CELL PHONE 8/2/25-9/1/25 915.86
REFUSE CELL PHONE 8/2/25-9/1/25 38.36
RECREATION CELLS 8/2/25-9/1/25 249.83
PARKS CELL PHONE 8/2/25-9/1/25 105.22
SENIOR CENTER CELL PHONE 8/2/25-9/1/25 38.36
OEP GRANT CELL PHONE 8/2/25-9/1/25 38.36
UTILITY BILLING CELL 8/2/25-9/1/25 38.36
METER SERVICES CELL PHONE 8/2/25-9/1/25 187.08
FLEET CELL PHONE 8/2/25-9/1/25 109.17
INFO SERVICES CELL PHONE 8/2/25-9/1/25 153.44
WATER CELL PHONE 8/2/25-9/1/25 983.43
WASTEWATER CELL PHONE 8/2/25-9/1/25 153.44
ELECTRIC CELL PHONE 8/2/25-9/1/25 1922.45
1048
POLICE NEW PHONES 8/2/25-9/1/25 86.89
UNIFORM SERVICES & FIRST 112.15
UNIFORM SERVICES & FIRST 112.15
MONITOING SVCS AUG-OCT25 2355
SET UP-ANIMAL SHELTER 2416.51
TRAFFIC PAINT 465.95
TRAFFIC PAINT 465.95
CRUSHED MISC BASE 1121.89
WATER CONSTRUCTN ITEMS 594.48
WATER CONSTRUCTN ITEMS 548.14
WATER INVENTORY ITEMS PO NUM 033693 11682.19
WATER DEPT SUPPLIES 655.82
RECREATION SUPPLIES 2318.89
RECREATION SUPPLIES 161.94
BILINGUAL TESTING 138
OFFICE SUPPLIES 27.6
OFFICE SUPPLIES 86.18
REVERSE SWITCH/GOLF CART 16.15
LED LIGHT BULBS #62 37.7
3 PCS FUEL INJECTOR 201.15
10 PACK PAPER TOWELS DISP 10.76
PRIEST/REBELO PPE6/29/25 2248.98
PPE 8/31/2025 2424.98
PPE 9/7/2025 3285.46
PPE 9/19/2025 3285.46
PPE 7/27/2025 907.05
PPE 7/27/2025 2104.68
PPE 8/03/2025 3285.46
PPE 8/10/2025 2874.78
PPE 8/17/2025 2972.56
PPE 8/24/2025 3637.5
D PRIEST/A REBELO PPE 2151.19
D PRIEST/A REBELO 1720.96
PPE 7/20/2025 1838.3
ADHESIVE KIT/LABOR 282.32
SMS/MEND PLATE ZN 9.69
20 GAL BLK TRASH CANS 77.55
32 GAL BLK TRASH CANS 84.01
CYL LED E26/E39/5K 4000L 71.09
1 GRY WP BLANK COVER 4.07
7 KEYS/LABOR/SERVICE 268.97
DOUBLE D/BOLT 118.53
PAPER-CITY HALL 693.76
PROF SVCS AUG25 36454.87
PRINTERS CONTRACT SEP25 178.44
PRINTERS CONTRACT SEP25 178.44
PRINTERS CONTRACT SEP25 539.19
PRINTERS CONTRACT SEP25 690.34
PRINTERS CONTRACT SEP25 356.88
1049
PRINTERS CONTRACT SEP25 38.47
SAN GORGONIO/RRX AUG25 1465
DELL MONITOR-2 397.81
PET INSURANCE SEP25 90.03
UNIFORM-MAINT/PARKS 52.32
UNIFORM-MAINT/PARKS 52.32
UNIFORM PURCHASE/LAUNDRY 337.41
UNIFORM-MAINT/FLEET 92
UNIFORM-MAINT/FLEET 92
UNIFORM-TRANSIT/DAR 121.57
UNIFORM-TRANSIT/DAR 4.42
UNIFORM PURCHASE/LAUNDRY 339.22
REC MGMT ANNUAL RENEWAL 3151.57
REC MGMT ANNUAL RENEWAL 1573.43
CIVICMEDIA ANNUAL RENEWAL 26476.68
PRE-EMPLOYMENT PHYSICALS 8/21/25-8/25/25 182
DOT PHYSICAL 9/9/2025 48
PRE-EMPLOYMENT PHYSICALS 8/29/25-9/2/25 429
INVENTORY ITEMS ORG INV DT 1/24/24 1319.94
INVENTORY ITEMS ORG INV DT 3/22/23 11264.1
INVENTORY ITEMS ORG INV DT 1/26/24 666.32
CREDIT-S464774 T571289 U270792 -4606.98
AR0078655 99 E RAMSEY ST 987
AR0078656 789 N SAN GORGONIO 987
AR0078657 5261 W WILSON ST 987
AR0078658 3900 W WILSON 987
AR0078669 125 E RAMSEY 1283
TRUNK OR TREAT 10/5 250
PROF SVCS 7/26/25-8/22/25 19311.55
CLEAN ANIMAL SHLTR 7/2 155
MAINT/LABOR COST UNIT#302 63.16
MAINT/LABOR COST#1201 75.23
CPRS DIRECTORS ACADEMY MEALS 10/9-10 FOSTER 131.5
FIBEROPTIC INTERNET 9/5/25-10/4/25 1010
COMMUNITY CENTER 8/15/25-9/16/25 35.63
SSENIOR CENTER 8/15/25-9/16/25 123.89
AQUATICS 8/15/25-9/16/25 1218.95
PARKS & REC 8/15/25-9/16/25 24.6
172 N MURRAY ST 8/15/25-9/16/25 70.93
REFILL CANISTERS 33.54
BIG BEAR DISCVRY OEP 9/13 3747.5
TOOLS/MISC SUPPLIES 51.43
PAYROLL SUMMARY 3022.78
LOBBYING SVCS MAR25 4750
WASH/DISINFECT BUSES 781.42
PROF SVCS JUN25 199546.71
LINCOLN VOL LIFE BUY UP JUN25 114.75
LINCOLN VOL LIFE BUY UP ADJ -2.5
LINCOLN STD 4105.2
1050
LINCOLN LTD 2985.82
LINCOLN GRP LIFE 2067.32
LINCOLN VOL LIFE BUY UP 1065.29
GROUP LIFE -ADJ 195
STD-ADJ -58.08
LTD-ADJ -48.4
LIN VOL LIFE BUY UP-ADJ -28.4
RICH SANCHEZ TRL-AUG25 9450
LANDSCAPE MAINT AUG25 8764.45
LANDSCAPE MAINT AUG25 1777
LANDSCAPE MAINT AUG25 1122.43
LANDSCAPE MAINT AUG25 515.2
LANDSCAPE MAINT AUG25 494.99
EXTRA WORK SEP25 765
LOCC ANNUAL CONF MEALS 10/8-10 TV25R3 114.75
CONSULTING SVCS AUG25 8430
CONSULTING SVCS SEP25 18390
PROF SVC THRU 9/15/25 20946.48
AIR FILTER UNIT#204 15.63
AIR FILTER UNIT# 320 88.73
BRAKE ROTOR UNIT#91 263.82
NOZZLE BOOT KIT 364.38
DUSTO MONTHLY INSPECTION 135
TIRE/RECYCLING FEE #320 421.75
TIRE/RECYCLING FEE #839 356.53
TIRE/RECYCLING FEE 838.22
PAYROLL SUMMARY 345.92
CREDIT CORE FEES -155.16
12 VDUA-PURPOSE #775 132.54
FUEL TANK CAP 16.37
OIL/FUEL/WATER SEPT#810 68.14
DRIVE BELT BUS#246 80.78
OIL FILTER UNIT #810 18.89
AIR FILTER UNIT#810 37.71
BRAKE PAD SET UNIT#91 53.44
BRAKE ROTOR UNIT #91 451.19
PROACT DISK PAD UNIT#91 69.79
CARBIN AIR UNIT#94 260.36
BCI GROUP 49 UNIT#94 263.53
RFP 25-111 ANIMAL SHELTER 136.77
CHARLES BOOSTER STN/RESVR 469927.3
CHARLES BOOSTER STN/RESVR 89408.86
CHARLES BOOSTER STN/RESVR 30432.04
LINCOLN BOOSTER/FOREBAY 382977.94
LINCOLN BOOSTER/FOREBAY 72865.78
LINCOLN BOOSTER/FOREBAY 24801.28
POSTAGE MACHINE LEASE 940.04
DOOR ASY UNIT#106 46.23
CONTRERAS PPE9/12/25 4340
1051
ELLIOT PPE9/12/25 5400
CONTRERAS PPE9/19/25 5600
ELLIOT PPE9/19/25 3240
CONTRERAS PPE8/22/25 5600
LOCC ANNUAL CONF MEALS 10/8-10 TV2627 114.75
SIGHT GLASS SURGE TANK 121.3
CITY HALL TEMP POWER POLE 822.7
POLICE STATION SIGN 165
3 TIER ORGAN MESH BLK CAS 52.46
KCUP COFFEE SUPPLIES 249.04
DEPARTMENTAL SUPPLIES 67.45
CENTRAL SVCS OFF SUPPLIES 46.89
SENSOR/CONNECTOR BUS242 129.89
CONNECTOR BUS#243 53.91
AIR SPRING BUS#243 467.35
TEXAS LIFE INSURANCE JUN25 5516.74
ACCTN MODULE GASB 87 & 96 8125
LOCC ANNUAL CONF MEALS 10/8-10 TV25R2 114.75
40YD SPECIAL WASTE 2791.82
CONTAINER USAGE AUG25 752.99
ENERGY SURCHARGE 433.29
LATE FEE INV 7968497 0.36
CPRS DIRECTORS ACADEMY MEALS 10/9-10 WRIGHT 131.5
POSTER CULTURAL EVENT 215.5
DRIVING CLASS INSTRUC Sep-25 27.3
LAPTOP KEYBOARD 158.08
CREDIT LAPTOP KEYBOARD -158.08
DEPARTMENTAL SUPPLIES 51.21
STAND BY FEE NOV 25 1233
RADAR OPERATOR MEALS 10/13-15 ANTONIO 70
LIDAR OPERATOR MEALS 10/16 ANTONIO 21
GUITAR INSTRUCTIONS Sep-25 140
GUITAR INSTRUCTIONS Aug-25 28
RADAR OPERATOR MEALS 10/13-15 ARMAS 70
LIDAR OPERATOR MEALS 10/16 ARMAS 21
MONTHLY SERVICE 8/22/25 TO 9/21/25 208.98
MONTHLY SERVICE 8/12/25-9/11/25 1903.94
MONTHLY SERVICE 8/9/25-9/8/25 1207.2
M BOND PPE 9/28/25 142.56
PPE 9/21/25 2112.08
POLICE OFFICER ASSOC DUES Sep-25 2760.3
MEDICAL EXAM #2509150059 119
MEDICAL EXAM #2509110052 119
MEDICAL EXAM MULTIPLE INCIDENTS # 1074.66
KNIT COVER 6 PACK 29.59
BUILD/ SUPPLIES/TOOLS 48.9
COTTON DECK MOP 17.22
BUILD/ OFFICE/PAINT TOOLS 53.56
DEPT SUPPLIES 43.07
1052
9" 5T PRUNING BLADE 23.69
ZUMBA INSTRUCTION Sep-25 339.5
POLICE LTD PREMIUMS Oct-25 1024
VEHICLE INSPECTIONS MEALS 10/21-23 CAMPA 70
BARRACUDA ESSENTIALS COMP 19970.4
DELL MONITOR-2 636.2
DELL 3460 SFF 3279.35
PRINTER-PD 244.69
PRINTER 3/5/25-4/4/25 ORG INV DT 4/7/25 239.95
WALK IT INSTRUCTION Sep-25 115.5
UNIFORM-MAINT/PARKS 52.32
UNIFORM-TRANSIT/DAR 121.57
UNIFORM-TRANSIT/DAR 4.42
UNIFORM-ST/BUILD/MAINT 79.77
UNIFORM-ST/BUILD/MAINT 11.03
UNIFORM-MAINT/PARKS 52.32
UNIFORM-MAINT/FLEET 92
UNIFORM-TRANSIT/DAR 121.57
UNIFORM-TRANSIT/DAR 4.42
WATER/WASTEWATER UNIFORMS 248.49
WATER/WASTEWATER UNIFORMS 46.13
WATER/WASTEWATER UNIFORMS 248.92
WATER/WASTEWATER UNIFORMS 46.13
PORTABLE SERVICE RESTROOM 385.6
PORTABLE SERVICE RESTROOM -385.6
TOOL KIT #43 48.81
BLADES #226 116.05
BLADE #226 88.54
SPECIAL NEEDS Sep-25 233.8
PD #40 MONTHLY LEASE 612.25
FIRES #110,#431 MONTHLY LEASE 943.14
ENG #1201 MONTHLY LEASE 134.87
ELEC #302,310,314,317,318 MONTHLY LEASE 2918.44
THE VILLAGE MONTHLY LEASE 26.94
FIRE BLDG #432 MONTHLY LEASE 721.02
CODE ENFORCE #437,438 MONTHLY LEASE 1029.39
METER #505 MONTHLY LEASE 441.64
#600,620,624,626,627,628 ST MONTHLY LEASE 4308.45
ST #625 MONTHLY LEASE 50.92
PARKS #701,702,703,704 MONTHLY LEASE 2075.38
#800,801,817,830,831,833, 838,839,840,841,842,000 8933.43 WATER #802,804 MONTHLY LEASE 53.88
ANIMAL CONTROL #80 MONTHLY LEASE 927.47
OTHER CHARGE MONTHLY LEASE 355.36
BIG BEAR DISCOVERY OEP 9/12/25-9/15/25 197.21
JANITORIAL SUPPLIES SEP25 2132.76
JANITORIAL SVCS SEP25 16158.92
SMOG/ELEC INSPECTION #313 49.99
SMOG/ELEC INSPECTION #202 69.99
1053
SMOG/ELEC INSPECTION #303 49.99
AI CLASS INSTRUCTIONS Sep-25 62.3
951-922-0196 9/16/25-10/15/25 1484.31
LATE FEE 9/16/25-10/15/25 22.26
951-849-1595 9/13/25-10/12/25 115.95
LATE FEE 9/13/25-10/12/25 14
951-849-3260 9/25/2025-10/27/2025 312.01
408 S HATHAWAY ST AIRPORT 8/21/25-9/22-25 26.81
176 E LINCOLN ST 8/22/25-9/23/25 60.64
176 E LINCOLN ST 8/22/25-9/23/25 60.64
176 E LINCOLN ST 8/22/25-9/23/25 60.64
176 E LINCOLN ST 8/22/25-9/23/25 27.18
CODE ENFORCEMENT MEALS 10/20-24 GUTIERREZ 126
DEPARTMENTAL SUPPLIES 70.17
STICK PUMP 433.92
KARATE INSTRUCTIONS Sep-25 588
DUI COURSE MEALS 10/22-24 HERNANDEZ 70
DEPARTMENTAL SUPPLIES 40.61
PAINTERS TOUCH GLOSS 186.02
CA PUBLIC RECORDS MEALS 10/16-17 CHAGOLLA 42
KUNG-FU & TAICHI INSTRUC Sep-25 315
DANZA FOLKLOR INSTRUC Sep-25 455
GEN/UTILITY UNION DUES Sep-25 10771
PAC DUES Sep-25 40
DATA PROCESS/PRINT/MAIL 93.23
DATA PROCESS/PRINT/MAIL 795.9
DATA PROCESS/PRINT/MAIL 221.93
RIMSCON 2025 MEALS 10/12-17 ISENBERG 296
REPAIR/MAINT/LABOR #1201 2200.85
DRAMA INSTRUCTION Sep-25 4.2
EXTRA WORK SEP25 4289
EXTRA WORK AUG25 703.05
LANDSCAPE MAINT JUL25 10059.27
CAR RENTAL 10/8-14/2025 CLAIMS AND DAMAGES 358.26
GUIDE POST 668.27
OIL FILTERS WELL 10 28.83
PURPLE POWER 75.4
ONLINE UTILITY SERVICE 509.22
TIRE/RECYCLING FEE #95 169.63
GLOVES PARKS/REC 190.07
CREDIT 12 VOLT PASS CA -151.8
CREDIT CORE -19.4
12 VOLT PASS CA #27 455.39
CREDIT BCI GROUP 49 -282.93
CREDIT OIL FILTERS -43.32
SENSOR #834 90.79
DRIVE BELT 29.83
AUTO PART GEAR #834 1270.05
DRIVE BELT#245 89.48
1054
POWER STEERING #834 2.34
CREDIT 12-VT AGM VALVE -258.21
FUEL FILTER #244 63.9
BCI GROUP 49 282.93
DRIVE BELT #244 29.83
FUEL FILTER #244 127.79
FUEL FILTER #244 63.9
12 VOLT COMMERC 338.05
FUEL FILTER #244 63.9
ROTOR #27 506.83
UNLEADED CARB ETH 23595.44
CARB RENEWABLE DIESEL 3942.44
YOGA INSTRUCTION Sep-25 168
MAIL EQUIP-INK 258.33
REPAIR/MAINT #825 345
SBSCRPTN-PROG TRACKER 25720
CHILD ABUSE INVEST MEALS 10/27-31 ROEBUCK 126
BELT #244 94
SLACK ADJ BRAKE #244 428.31
TEAMSTER DUES Sep-25 2737.08
PAPER SHREDDING SVC 179.26
PROF SVCS JUL25 15960
PROF SVCS MAY25 ORG INV DT 5/31/25 28612.57
PROF SVCS JUN25 ORG INV DT 6/30/25 17015
SENIOR PROGRAM SUPPLIES 110.93
PUBLIC RECORDS ACT MEALS 10/15-16 SMITH 115.75
AQMD EMISSIONS FEE 5261 W WILSON ST 170.94
AQMD EMISSIONS FEE 789 N SAN GORGONIO 170.94
AQMD EMISSIONS FEE 99 E RAMSEY ST 170.94
AQMD AUNNUAL RENEWAL 5261 W WILSON ST 565.63
AQMD AUNNUAL RENEWAL 789 N SAN GORGONIO 565.63
AQMD FEE-FY25-026 5949 BREACKENRIDGE 170.94
AQMD FEE-FY25-026 1769 RIVIERA AVE 170.94
I C E EM ELEC GEN- DIESEL 1769 RIVIERA AVE 565.63
I C E EM ELEC GEN- DIESEL 5949 BRECKENRIDGE 565.63
WELL 9 8/13/25-9/11/25 27.14
LATE FEE 8/13/25-9/11/25 0.15
WELL 12 8/13/25-9/11/25 400.14
LATE FEE 8/13/25-9/11/25 2.4
WELL 11 8/13/25-9/11/25 271.02
LATE FEE 8/13/25-9/11/25 1.54
VOT CON CHRG 8/13/25-9/11/25 0.09
DEL RITA BOOSTER 8/13/25-9/11/25 88.86
LATE FEE 8/13/25-9/11/25 0.53
WELL 10 8/13/25-9/11/25 1877.97
LATE FEE 8/13/25-9/11/25 11.2
REPAIR/MAINT-BUILDINGS 172.27
REPAIR/MAINT-BUILDINGS 992.02
DEPARTMENTAL SUPPLIES 83.87
1055
DEPARTMENTAL SUPPLIES 14.28
DEPARTMENTAL SUPPLIES 17.3
SUPPIES FOR PD 27.1
DEPARTMENTAL SUPPLIES 342.03
DEPARTMENTAL SUPPLIES 159.14
BLOOD ALCOHOL ANALYSIS 630
BLOOD ALCOHOL ANALYSIS 70
SWIFTLY 8/4/25-8/3/26 16368
GPS LOCATE 3/25/25 TO 4/19/25 100
GPS LOCATE 3/25/25 TO 4/19/25 100
CREDIT CONNECTOR -53.91
KIT SPARK PLUG #245 597.11
TRENCH TOP 8/25/25-9/21/25 276.36
CA STATE FEE REGULATORY COSTS 15.65
CA STATE FEE REGULATORY COSTS 15.65
CA STATE FEE REGULATORY COSTS 15.66
77 NEW TICKETS Oct-25 54.66
77 NEW TICKETS Oct-25 54.67
77 NEW TICKETS Oct-25 54.67
LEADERSHIP 5 OF 8 MEALS 10/9-11 VACA 240.25
RIMSCON 2025 MEALS 10/13-17 VACA 308
UNIFORM-FSR/FIRST AID 112.15
MONITORING SVCS SEP-NOV25 120
REPAIR/MAINT-EQUIPMENT 2392.8
STIHI BG BLOWER 355.56
BUILDING AND SAFETY 35600
BUILDING AND SAFETY 17480
REFUND -PARKS RENTAL ORG INV#95837427 30
BILLING SVCS PERFORMED SEP25 2142
SIGNS FOR COMMUNITY 1508.5
TRAFFIC CALL OUTS AUG25 942.12
TRAFFIC SIG MAINT AUG25 664.24
WATER INVENTORY 1097.97
WWTP RECYCLED WTR UPGRD 128954.12
WWTP RECYCLED WTR UPGRD 214162.15
WATER INVENTORY 830.37
WTP EQ BSN 8/24-9/27/2025 9097.94
COB NP-8/24/25-9/27/25 2039.82
PROF SVCS 8/24/25-9/27/25 41470.75
INSPECTION/REPAIR #623 3413.27
TRI-POWER BELT #244 90.66
DEPARTMENTAL SUPPLIES 29.08
DEPARTMENTAL SUPPLIES 1143.04
DVD DRIVE USB 14.64
BEARINGS CARBON #34 7.77
UB CR REFUND-FINALS 000011512 432.37
ACCIDENT POLICY AUG25 5018.5
CANCER POLICY AUG25 5425.36
DISABILITY SUPPL STD AUG25 9001.28
1056
GROUP HOSPTAL INDEMITY AUG25 2540.1
CRITICAL ILLNESS AUG25 2460.5
WHOLE/TERM LIFE AUG25 7795.18
UB CR REFUND-FINALS 000014324 77.31
ELEC INVENTORY PO NUM 033787 4272.29
ELEC INVENTORY PO NUM 033357 111387.6
ELEC INVENTORY PO NUM 033357 98906.21
125 E RAMSEY 9/1/25-9/30/25 454.88
99 E RAMSEY 9/1/25-9/30/25 103.74
125 E RAMSEY 9/1/25-9/30/25 207.91
BACKGROUND SCREEN 110.18
HARO PPE9/28/25 613.64
HARO PPE8/31/25 1090.92
HARO PPE9/7/25 852.28
HARO PPE9/14/25 852.28
HARO PPE9/21/25 1090.92
HARO PPE8/10/25 681.82
HARO PPE8/24/25 681.82
ADHESIVE KIT/LABOR 648.7
1-1/2" SB PADLOCK 29.08
4 IN 1 SCREWDRIVER/SCREWS 17.54
BOLT/WASHER/NUTS 25.5
WASHERS/NUTS 1.17
BLOOD ALCOHOL ANALYSIS 621
BLOOD ALCOHOL ANALYSIS 1198
BLOOD ALCOHOL ANALYSIS 241
CA BUILDING STANDARD FEE QUARTERLY ENDING 9/30/23 1.8
CA BUILDING STANDARD FEE QUARTERLY ENDING 6/30/25 2224.28 CA BUILDING STANDARD FEE QUARTERLY ENDING 3/31/25 878.35 CA BUILDING STANDARD FEE QUARTERLY ENDING 9/30/24 742.38 CA BUILDING STANDARD FEE QUARTERLY ENDING 12/31/24 279
CA BUILDING STANDARD FEE QUARTERLY ENDING 6/30/24 702
CA BUILDING STANDARD FEE QUARTERLY ENDING 12/31/23 13.5 CA BUILDING STANDARD FEE QUARTERLY ENDING 3/31/24 7.1
PROF SVCS THRU 8/31/25 2168
UB CR REFUND-FINALS 000056138 66.19
PRINTER-HR 8/20-9/19/25 103.59
PRINTER-HR 7/20-8/19/25 103.06
PRINTER-CE 6/20-7/19/25 28.95
CABLE SERVICE-CITY HALL 9/25/25-10/24/25 121.49
CABLE SER-CITY HALL FIBER 9/25/25-10/24/25 990.58
CABLE SER 3900 W WILSON 9/25/25-10/24/25 248.77
CORPORATE YARD-FIBER 9/25/25-10/24/25 990.58
EYEMED VISION SEP25 1335.9
EYEMED VISION ADJ -119.81
ELECTRIC DEPT UNIFORMS 339.22
UNIFORM-ST/BUILD/MAINT 79.77
UNIFORM-ST/BUILD/MAINT 11.03
UNIFORM-MAINT/FLEET 92
1057
UNIFORM-TRANSIT/DAR 121.57
UNIFORM-TRANSIT/DAR 4.42
UB CR REFUND-FINALS 000004384 17.78
WATER INVENTORY PO NUM 033786 137.86
EMPLOYEE SUP SVC JUL25 955.5
EMPLOYEE SUP SVC AUG25 955.5
EMPLOYEE SUP SVC SEP25 955.5
PSYCHOLOGICAL ASSESSMENT 341.25
PSYCHOLOGICAL ASSESSMENT 341.25
EMPLOYEE SUP SVC OCT25 955.5
STANDARD TECH/LABOR RATE 863.16
STANDARD TECH/LABOR RATE 1252.46
STANDARD TECH/LABOR RATE 1632.98
INTRNT ACCESS-WATER PLANT 1900
REPAIR/MAINT-BUILDINGS 2019
UB CR REFUND 000058404 366.27
MAINT/LABOR COST 421.78
213-181-7186 9/19/25-10/18/25 488.88
951-197-0620 9/27/25-10/26/25 576.11
INSPCTN/PERMIT SEP25 5254.3
WATER INVENTORY PO NUM 033616 1575.39
SMART GOV 8/1/25-7/31/26 46658.29
PROPERTY/EVIDENCE RECEIPT 82.13
STANDARD #10 ENVELOPES 194.76
BUSINESS CARDS SORIANO 24.24
TOOLS/MISC SUPPLIES 21.52
CONCRETE PO NUM 033610 256.45
WOOD FURNITURE DOLLY 75.38
STREET/TRAFFIC/MAINT 25.76
EROSION CONTROL SAND 296.66
ULTRA KLEEN FG DRIP OIL 1531.11
PAYROLL SUMMARY 3019.43
PROF SVCS 6/15/25 790
DATA PROCESS/PRINT/MAIL 532.35
DATA PROCESS/PRINT/MAIL 4448.12
DATA PROCESS/PRINT/MAIL 1244.76
LOBBYING SVCS SEP25 2005
LOBBYING SVCS SEP25 2005
LOBBYING SVCS SEP25 495
LOBBYING SVCS SEP25 495
PROF SVCS THRU 8/31/25 359863.82
UB CR REFUND-FINALS 000002466 11.76
LANDSCAPE MAINT SEP25 10541.45
LANDSCAPE MAINT SEP25 1122.43
LANDSCAPE MAINT SEP25 515.2
LANDSCAPE MAINT SEP25 494.99
LANDSCAPE MAINT SEP25 5416.84
UB CR REFUND-FINALS 000000908 208.08
WELDING LABOR 1103.9
1058
LOCC 2025 CONF TV25R3 TRAVEL 10/8-10 MILLER 265.89
STREET/TRAFFIC/MAINT 197.18
AC SENSOR #311 60.39
LIT S T T LAMP #815 8.73
OE SVCS SEP25 48952.8
ELEC INVENTORY PO NUM 033504 3609.63
ELEC INVENTORY PO NUM 033755 280.15
ELEC INVENTORY PO NUM 033755 921.2
ELEC INVENTORY PO NUM 033755 211.25
ELEC INVENTORY PO NUM 033755 86.2
ELEC INVENTORY PO NUM 033779 6896
ELEC INVENTORY PO NUM 033755 15085
WATER INVENTORY PO NUM 033745 14.82
WATER INVENTORY PO NUM 033771 565.69
WATER INVENTORY PO NUM 033745 953.22
WATER INVENTORY PO NUM 033745 68993.09
WATER INVENTORY PO NUM 033745 119.6
WATER INVENTORY PO NUM 033806 62.06
TIRES/RECYCLING FEE/LABOR #202 169.83
TIRE/RECYCLING FEE 848.12
TIRE/RECYCLING FEE 144.84
TIRE/RECYCLING FEE 144.84
TIRE/RECYCLING FEE #226 665.27
PAYROLL SUMMARY 275.21
AIR FILTER #56 32.56
ENGINE COOLANT #22 46.96
12V PASS CAR LT 145.94
FUEL FILTER #815 3.05
PR-EACH/BX-4 #815 4.46
BEAM WIPER BLAD #311 85.21
CREDIT 12 VOLT COMMERC -58.18
THROTTLE BODY #39 165.94
WHEEL STUD #97 6.8
WHEEL LUG NUT #97 4.01
12 VOLT PASS CA #30 151.8
2025 F-550 CHASSIS 4X2 SD 100370
WATER SUPPLIES 175.09
PARS PLN ID#PH-ARS05A SVC PERIOD 7/31/2025 300
UB CR REFUND-FINALS 000008950 241.99
WATER INVENTORY PO NUM 032998 604.12
PROF SVC 7/26/25-8/29/25 2316.82
IRIDIUM MONTHLY EMERGENCY 307.95
JUN25+CREDIT MEMO 1263
CODE ENFORCEMNT JUL/AUG25 19570.98
CODE ENFORCEMNT JUN/JUL25 14620.84
SHREDDING SVCS CITY HALL 166.78
SHREDDING SVCS CITY HALL 83.39
SHREDDING SVCS-PD 174.48
AZURE SIMPLE SOFTWARE 3539.2
1059
SERVICE HIGHLAND HOME RD 9/1/25-9/30/25 92.48
SERVICE HIGHLAND HOME RD LATE FEE 0.55
NATURAL GAS VEHICLE FUEL 9/1/25-10/1/25 11583.72
DEPARTMENTAL SUPPLIES 62.51
DEPARTMENTAL SUPPLIES 53.12
FINGERPRINTS ORG INV DT 6/30/25 196
FINGERPRINTS 539
MAINT-COIN SORTER 25/26 825
MGMT/INSPCTN SVC AUG25 53311.13
UB CR REFUND-FINALS 000059220 949
UB CR REFUND-FINALS 000059444 948.33
UB CR REFUND-FINALS 000059446 2955.62
UB CR REFUND-FINALS 000059226 749.09
CITATION PROCESSING 198.18
RESERVIOR AND WATER TRANS PIPELINE SGD121101 113.6
PROF SVCS 8/31/25 965
COB O&M 25/26 OCT25 78662.5
UNIFORM-FSR/FIRST AID 112.15
UNIFORM SERVICES & FIRST 112.15
SYSTEM MGMT OCT25 200
SYSTEM MGMT OCT25 400
SYSTEM MGMT OCT25 300
SYSTEM MGMT OCT25 100
LOCC 2025 CONF TV25R2 MILEAGE 10/8-10 WALLACE 133.03
MUNICIPAL ASSMNT 8/23/25 1998.69
LENCO AMP GROUND CLAMP #813 23.77
CRUSHED MISC BASE 1711.28
WATER INVENTORY PO NUM 033738 4186.2
IMP DIST 2004-1 LETTERS 168.65
2004-1 FAIR OAKS ADMIN 835.1
RECREATION SUPPLIES 96.8
SENIOR PROGRAM SUPPLIES 113.6
RECREATION SUPPLIES 69.43
RECREATION SUPPLIES 56
RECREATION SUPPLIES 207.18
CITY HALL SUPPLIES 57.95
CITY HALL SUPPLIES 27.57
SUPPLIES-TECHNICAL SPLS 207.91
MANS LIGHTWEIGHT JACKETS 39.54
MANS RAIN JACKETS 562.48
ZINC PLATED STEEL ROD#349 32.09
RECREATION SUPPLIES 122.67
RECREATION SUPPLIES 39.96
RECREATION SUPPLIES 16.15
RECREATION SUPPLIES 19.38
CREDIT MENS CUFFED BEANIE -18.45
210 X BLACK HIGH TONER 82.13
ABC 6 PACK FILE FOLDERS 38.76
ELEC INVENTORY PO NUM 033754 30470.36
1060
ELEC INVENTORY PO NUM 033787 6858.07
ABSORBENTS/BATTERY/TRANSP 1695.47
ABSORBENTS/BATTERY/TRANSP 70.82
COLIFORMS 468.16
COLIFORMS 271.04
COLIFORMS 271.04
COLIFORMS 271.04
GENERAL PHYSICAL ANALYSIS 60
COLIFORMS 172.48
COLIFORMS 271.04
COLIFORMS 98.56
GENERAL PHYSICAL ANALYSIS 90
COLIFORMS 271.04
GENERAL PHYSICAL ANALYSIS 60
GENERAL PHYSICAL ANALYSIS 90
TDS ANALYSIS 40.72
GENERAL PHYSICAL ANALYSIS 90
TDS ANALYSIS 40.72
GENERAL PHYSICAL ANALYSIS 90
TDS ANALYSIS 40.72
TDS ANALYSIS 40.72
TDS ANALYSIS 40.72
9" 6T FLEAM SAWZALL PK 80.78
BUILD/ SUPPLIES/TOOLS 87.09
JANITORIAL SUPPLIES 39.82
JANITORIAL SUPPLIES 38.96
LAWN FAUCET/GARDEN VALVE 49
BIKE PADLOCK 14
AERATOR DUAL THD 3.22
SINGLE SIDE DUP 7.27
7 DUPLICATE KEYS 16.97
PROF SVCS APR25 34141.57
PROF SVCS MAY25 13798.13
PROF SVCS JUN25 16881.67
PROF SVCS MAR25 9139.6
PROF SVCS AUG25 38193.58
PROF SVCS JUL25 7478.82
PROF SVCS JUN25 22327.69
MAIL EQUIP 9/23-10/22/25 928.51
FPI MAIL EQUIP/PROPER TAX 556.3
METER READ 253.08
CABLE SER- COMM CENTER 10/1/25-10/31/25 37.73
CABLE SERVICE- SENIOR CTR 10/1/25-10/31/25 37.73
CORPORATE YARD-CABLE 8/1/25-8/31/25 107.34
CORPORATE YARD-CABLE 9/1/25-9/30/25 107.34
CORPORATE YARD-CABLE 10/1/25-10/31/25 107.34
172 N MURRAY 10/01/25-10/31/25 38.95
UNIFORM-ST/BUILD/MAINT 79.77
UNIFORM-ST/BUILD/MAINT 11.03
1061
UNIFORM-MAINT/PARKS 52.32
UNIFORM-MAINT/PARKS 52.32
JANITORIAL SUPPLIES 84.03
UNIFORM PURCHASE/LAUNDRY 337.41
UNIFORM-MAINT/FLEET 92
UNIFORM-TRANSIT/DAR 121.57
UNIFORM-TRANSIT/DAR 4.42
UNIFORM-ST/BUILD MAINT 79.77
UNIFORM-ST/BUILD MAINT 11.03
WATER/WASTEWATER UNIFORMS 248.49
WATER/WASTEWATER UNIFORMS 46.13
120 E BRYANT 4/8/25-5/8/25 763.81
120 E BRYANT 4/8/25-5/8/25 277.13
312 N 4TH ST C 4/7/25-5/7/25 142.54
146 N 4TH ST 4/8/25-5/8/25 140.66
312 N 4TH ST C 5/7/25-6/6/25 129.5
146 N 4TH ST 5/8/25-6/9/25 126.61
120 E BRYANT 5/8/25-6/9/25 241.33
120 E BRYANT 5/8/25-6/9/25 702.87
KT-LED 12T8 250.13
RECREATION SUPPLIES 565.68
BULKY ITEM DAY 10/18 5
BULKY ITEM DAY 10/18 165.4
PORTABLE SERVICE RESTROOM 110.6
INSPECTION/TEST/SERVICE 545
INSPECTION/DRY CHEM 864.44
PROF SVCS SEP25 54705.99
PARKS SUPPLIES 881.48
MAINT/LABOR COST #50 63.16
SERVICE DATES 9/28/25-10/27/25 152.23
SERVICE DATES 9/28/25-10/27/25 595.31
SERVICE DATES 9/28/25-10/27/25 362.17
SERVICE DATES 9/28/25-10/27/25 43.19
SERVICE DATES 9/28/25-10/27/25 782.81
SERVICE DATES 9/28/25-10/27/25 404.3
SERVICE DATES 9/28/25-10/27/25 455.66
951-849-6778 10/01/25-10/31/25 76.64
RECREATION SUPPLIES 53.03
ARMORED SVCS AUG25 1288.98
ARMORED EXCESS TIME AUG25 72.96
ARMORED SVCS JUL25 1271.32
ARMORED EXCESS TIME JUL25 81.22
ARMORED EXCESS TIME SEP25 16.18
INVESTIGATIVE SVC FY25/26 7184.5
3900 W WILSON 9/9/25-10/8/25 27.45
99 E RAMSEY 9/1/25-10/16/25 67.85
172 N MURRAY 9/16/25-10/16/25 60.51
ALKOTA W/ TRAILER 14925.36
WELL C-8 PROF SVCS SEP25 2132.21
1062
WELL C-8 PROF SVCS SEP25 4972.79
BUILD/ OFFICE SUPPLIES 440.7
BUILD/ OFFICE SUPPLIES 18.26
BASALITE CONTROL STAND 269.72
CREDIT PALLET DEP -26.94
RIDGID DUAL BLADE 128.22
DATA PROCESS/PRINT/MAIL 55.11
DATA PROCESS/PRINT/MAIL 455.18
DATA PROCESS/PRINT/MAIL 135.82
2025 CAJPA FALL CONF MILEAGE 9/16-19 JEWS 492.8
FLAGS/SUPPLIES 303.86
PERMIT REFUND BU25-00516, 00670, 00671 129542
REPAIR/MAINT/LABOR #29 467.93
REPAIR MAINLINE-CH SEP25 266
LANDSCAPE MAINT SEP25 10059.27
COMP FEE/DEV STUDY SEP25 9000
PROF SVCS 9/28/25 4100
PROF SVCS 9/28/25 4100
PROF SVCS 9/28/25 -4100
REGULAR SVC-PD OCT25 366.36
STREET/TRAFFIC/SHIPPING 1149.7
WATER INVENTORY PO NUM 033794 1439.99
WATER INVENTORY PO NUM 033771 7221.28
WELL M-12A EQUIP/IMPRVMT 202725
TIRE/RECYCLING FEE 401.01
TIRE/RECYCLING FEE 1039.33
CREDIT 12 VOLT PASS CA -151.8
OIL FILTER #339 50.34
12 VOLT PASS CA #813 151.8
AIR FILTER #841 34.52
MOTORAD FUEL CT #841 9.71
CREDIT 12 VOLT PASS CA -19.4
MOTORAD THRMST #502 84.22
12 VOLT COMMERC #337 338.05
IFB#25-117 SUN LAKES EXT 136.77
PARS PLN ID#PH-ARS05A SVC PERIOD 8/31/2025 300
KIT TPMS SENSOR 270.09
WELLC-8 EQUIP/IMPRVMT 101534.02
WELLC-8 EQUIP/IMPRVMT 272715.98
WELLC-8 EQUIP/IMPRVMT 32013.4
WELLC-8 EQUIP/IMPRVMT 85986.6
PARKING CITATION AUG25 91.5
PARKING CITATION SEP25 153.1
FY25/26 BASIN MONITORING 9889
ST/PKG LOT SWEEP SEP25 329.28
ST/PKG LOT SWEEP SEP25 11256.78
SPECIAL SWEEP 8/13 8/30 654
ALUMINUM SIGN/SET UP 187.49
PROF SVCS SEP25 27878.68
1063
RECREATION SUPPLIES 65.16
PALM REMOVAL/STUMP GRIND 10800
BACKUP SIMPLE STANDARD 1870
SERVICE HIGHLAND HOME RD 8/1/25 TO 8/31/25 92.48
LATE FEE 8/1/25 TO 8/31/25 0.55
CENTRAL SVCS OFF SUPPLIES 280.95
INKJETS VARIOUS COLORS 245.35
CENTRAL SERVICE PHONE SVC 10/16/25-11/15/25 1602.61
SOCCER FALL 2025 1169.56
ORBITAS SFTWR+WRNTY 25/26 2790
WOOD POLES RET'D TO INV ORG INV DATE 12/9/2024 61987.8
FB OH TEMP POLE ORG INV DATE 12/9/2024 -28577.23
FINAL BILL REFUND FOR WORK-PA8 10000
FINAL BILL REFUND FOR WORK-APEX 2B BB 3863.75
PROF SVCS SEP25 8576.75
MNDR: CITY HALL & PD 5364.34
MEDR: CONTRACTED AMOUNT 2835.6
MONITORING NV/DEC25 JAN26 2355
ELEC INVENTORY PO NUM 033814 862
STARK REBULID KIT 1655.79
POOLTEC MULTI-TASK 64OZ 126.33
HYPOCHLORITE-POOL CHEMICA 822.35
REPAIR/MAINT-EQUIPMENT 4045.08
MSHCP RESIDENTIAL 2025Q3 ENDING SEP30 40374
MSHCP RESIDENTIAL 2025Q3 ENDING AUG31 35888
MSHCP RESIDENTIAL 2025Q3 ENDING JUL31 86585.4
WATER INVENTORY PO NUM 033760 2191.96
STIHI TS CUTOFF SAW 2198.09
STAFF AUGMENTATION 8/1/25 15920
COLOR POSTERS 32.33
PROFSVC SEP25 5401.25
HYDRANT HOSE/SHIPPING 623.01
PLANNER CALENDAR 38.07
CREDIT LAPTOP CHARGER -25.09
ACCESSORY PART #854 116.88
DEPARTMENTAL SUPPLIES 107.5
ERGONOMIC MOUSE 60.13
PORTABLE MONITOR 194.8
DEPARTMENTAL SUPPLIES 145.4
DEPARTMENTAL SUPPLIES 54.67
SUPPLIES-TECHNICAL SPLS 45.28
DEPARTMENTAL SUPPLIES 64.92
STAND BY FEE OCT 25 1442
ELEC INVENTORY PO NUM 033754 705.76
MONTHLY SERVICE 9/9/25-10/8/25 1207.2
MONTHLY SERVICE 1768.66
M BOND PPE 10/12/25 285.13
HARO PPE10/19/25 903.42
JOHNSON/PRIEST/REBELO 3637.5
1064
MEDICAL EXAM MULTIPLE INCIDENTS # 1658.85
UPDATE RULES & REG BEAUMONT BASIN WATERMASTE 5480
WELL MAINT ELECTRIC 8/22/25 TO 9/22/25 14321.3
BUILD/ SUPPLIES/TOOLS 213.52
CREDIT RELIEF VALVE -29.08
CONCRETE MIX/PALLET DEPOS 298.14
CONCRETE MIX/REBAR #4 57.85
WORKPLACE INVEST MILEAGE 9/10-12 BENAVIDES 128.94
PAPER-ELECTRIC DEPT 495.54
PAPER-ELECTRIC DEPT 284.42
PROF SVCS SEP25 12007.06
PROF SVC SEP25 29908.74
SMIP FEES 3ND QTR 2025 1597.89
CA BUILDING STANDARD FEE QUARTERLY ENDING 9/30/25 587.16 COLLECTION SYS MAINT G1 10/31/25-10/31/26 114
MECHANICAL CERT RENEWAL 10/31/25-10/31/26 114
PRINTER-PD 10/10-11/9/25 332.16
PRINTER-CITY HALL OCT25 178.44
PRINTER-CITY HALL OCT25 178.44
PRINTER-CITY HALL OCT25 539.19
PRINTER-CITY HALL OCT25 401.54
PRINTER-CITY HALL OCT25 356.88
PRINTER-CITY HALL OCT25 38.47
NPDES INSPCTN/ENV COMP 3879.75
PRINTER-PD 9/20-10/19/25 94
UNIFORM PURCHASE/LAUNDRY 339.22
UNIFORM-ST/BUILD MAINT 79.77
UNIFORM-ST/BUILD MAINT 11.03
WATER/WASTEWATER UNIFORMS 310.34
WATER/WASTEWATER UNIFORMS 46.13
WATER/WASTEWATER UNIFORMS 248.49
WATER/WASTEWATER UNIFORMS 46.13
WATER/WASTEWATER UNIFORMS 246.61
WATER/WASTEWATER UNIFORMS 46.13
VARIOUS VEHICLES CHECK 1145
WATER INVENTORY PO NUM 033782 3448
STANDARD TECH/LABOR RATE 826.88
500 INSPECTION FORMS 173.22
DENTAL-HMO 25-Sep 850.74
DENTAL-PPO 25-Sep 9196.42
(S) TUBE #502 56.86
(S) TUBE #502 38.76
WELL M12A DRILL/EQUIP DSN 16303.75
DSN/BLD CNG FUEL STN 158607.86
SPUMP BOOST 24V BRUSHLESS 1498.26
951-849-1595 10/13/25-11/12/25 130.81
951-922-0196 10/16/25-11/15/25 1512.88
HALLOWEEN SUPPLIES 1701.23
COMMUNITY CENTER 9/16/25-10/16/25 27.86
1065
SENIOR CENTER 9/16/25-10/16/25 125.84
PARKS & REC 9/16/25-10/16/25 23.49
AQUATICS 9/16/25-10/16/25 62.69
125 E RAMSEY 9/16/25-10/16/25 469.84
99 E RAMSEY 8/15/25-9/16/25 48.53
MONTHLY SERVICE 9/22/25-10/22/25 19.32
MONTHLY SERVICE 9/11/25-10/10/25 14.3
GETAC TABLETS & ACC-5 22582.26
BROOM-WATER 251.62
TOOLS-WATER 2100.92
OEP CHILDRN MUSM 10/11/25 1600
6FT BLK FIH TABLE BK0001 64.63
TOOLS/MISC SUPPLIES 282.69
PAYROLL SUMMARY 3031.21
DATA PROCESS/PRINT/MAIL 244.09
DATA PROCESS/PRINT/MAIL 2050.22
DATA PROCESS/PRINT/MAIL 583.56
PLATFORM CONVERSION 4000
COB WWTP UPGRADE SEP25 10035
FLOOR MATERIALS FOR CITY 2951.01
WORKPLACE INVEST MILEAGE 9/10-12 LUNA 138.6
CALPERS ED FORUM MILEAGE 10/13-15 LUNA 50.82
RESVR LNDSCPE MAINT SEP25 2020.37
CHILD ABUSE CRS MEALS 6/24-26 MIXON 240.25
STREET/MAINT/SHIPPING 724.73
TERMINAL GM 9.87
NEARMAP VERTICAL FOR GOVT 13080
BANNING 2025-26 CONSULTIN 3425
BANNING 2025-26 CONSULTIN 4100
LIFT SUPPORT #502 50.69
CABIN FILTER #502 19.91
ELEC INVENTORY PO NUM 033755 3813.7
ELEC INVENTORY PO NUM 033779 62257.95
ELEC INVENTORY PO NUM 033815 6429.44
WATER INVENTORY PO NUM 033806 1227.43
DUSTO MONTHLY INSPECTION 135
PAYROLL SUMMARY 357.58
SPARK PLUGS #316 70.34
PAD SET #502 166.51
MAXLIFE DEX/MER #834 93.87
OIL FILTER #339 172.87
MOTORCYCLE BATTERY 45.4
COBRA ADMIN SERVICE JUNE25 115
COBRA ADMIN SERVICE AUG25 115
COBRA ADMIN SERVICE SEP25 115
SODIUM HYPOCHLORITE 6765.35
FLEET-PARTS #824 435.31
REPAIR GATE OP/PHOTO EYE 8915.48
EXAM SEP 25 CASE 25-1747 2400
1066
CONTRERAS PPE 9/26/25 5320
ELLIOTT PPE 9/26/25 3330.45
CONTRERAS PPE 10/3/25 5670
ELLIOTT PPE 10/3/25 4860
CONTRERAS PPE 9/5/25 4480
ELLIOTT PPE 09/05/25 4286.25
2025 PROPERTY TAX APN 0324-291-01-0-000 864.48
OIL/LUBICANTS 3697.34
2 PART FORMS 8.5X11 BLANK 134.69
SHREDDING SVCS CITY HALL 178.46
SHREDDING SVCS-ELEC 219.36
PROF SVC 9/26/25 8441.51
PROF SVC 9/30/25 317.3
PROF SVC 9/30/25 3943.8
PROF SVC 9/30/25 1290.8
PROF SVC 9/30/25 92612.6
PROF SVC 9/30/25 851.2
PROF SVCS 3/31/25 6770
OPERATING EXPENSES Sep-25 1330.19
DEL RITA BOOSTER 38.13
DEL RITA BOOSTER LATE FEE 0.53
WELL 12 363.45
WELL 12 LATE FEE 2.41
WELL 10 1840.89
WELL 10 LATE FEE 11.24
WELL 9 & LATE FEE 0.36
WELL 11 210.36
WELL 11 LATE FEE 1.54
WELL 11 UUT CONSOLIDATED CHARGES 0.09
STAPLER DESK ELECT BLK 46.07
DEPARTMENTAL SUPPLIES 110.48
PLUG IN CHIME 8 MELODY 30.7
CITY SUPPLIES PAYROLL 75.94
CITY SUPPLIES PURCHASING 26.93
CITY SUPPLIES CENTRAL SVCS 305.73
DEPARTMENTAL SUPPLIES 66.88
2000 PLUS 2160 HEAVY DUTY 119.45
FINGERPRINT APPS 912
BLOOD ALCOHOL ANALYSIS 385
BLOOD ALCOHOL ANALYSIS 105
RECYCLING SERVICES 3500
LIGHT DUTY FLATBED 375
FED ENERGY REG COM LEGAL 1403.93
FED ENERGY REG COM LEGAL 2814.92
FED ENERGY REG COM LEGAL 32.91
FED ENERGY REG COM LEGAL 64.41
FED ENERGY REG COM LEGAL 1479.29
FED ENERGY REG COM LEGAL 2494.52
FED ENERGY REG COM LEGAL 37.11
1067
FED ENERGY REG COM LEGAL 3254.89
TRANSIT EQUIP/SUPPLIES 24702.62
TECHNICAL SPLS/AUTO PARTS 795.12
CITY CLERK CELL PHONE 9/2/25 - 10/1/25 8.74
CITY MANAGER CELL PHONE 9/2/25 - 10/1/25 -19.86
OPPORTUNITY VILLAGE 9/2/25 - 10/1/25 87.16
PUBLIC INFORM CELL PHONE 9/2/25 - 10/1/25 -17.38
GOV ACCESS CELL PHONE 9/2/25 - 10/1/25 26.27
CITY COUNCIL CELL PHONE 9/2/25 - 10/1/25 193.21
ECONOMIC DEV CELL PHONE 9/2/25 - 10/1/25 46.71
HR CELL PHONE 9/2/25 - 10/1/25 115.51
POLICE DEPT CELLS 9/2/25 - 10/1/25 1404.68
DISPATCH CELLS 9/2/25 - 10/1/25 66.22
ANIMAL CONTROL CELL PHONE 9/2/25 - 10/1/25 38.37
CODE ENFORCE CELL PHONE 9/2/25 - 10/1/25 118.83
FINANCE CELL PHONE 9/2/25 - 10/1/25 136.1
PURCHASING CELL PHONE 9/2/25 - 10/1/25 38.37
BUILDING & SAFETY CELLS 9/2/25 - 10/1/25 170.4
PLANNING CELL PHONE 9/2/25 - 10/1/25 221.05
FIRE DEPT CELL PHONE 9/2/25 - 10/1/25 40.01
ENGINEERING CELL PHONE 9/2/25 - 10/1/25 193.91
BUILDING MAINT CELL PHONE 9/2/25 - 10/1/25 76.74
STREETS DEPT CELLS 9/2/25 - 10/1/25 328.65
DIAL-A-RIDE CELL PHONE 9/2/25 - 10/1/25 180.94
TRANSIT CELL PHONE 9/2/25 - 10/1/25 803.86
REFUSE CELL PHONE 9/2/25 - 10/1/25 38.37
RECREATION CELLS 9/2/25 - 10/1/25 249.88
PARKS CELL PHONE 9/2/25 - 10/1/25 104.58
SENIOR CENTER CELL PHONE 9/2/25 - 10/1/25 38.37
OEP GRANT CELL PHONE 9/2/25 - 10/1/25 38.37
METER SERVICES CELL PHONE 9/2/25 - 10/1/25 146.46
FLEET CELL PHONE 9/2/25 - 10/1/25 96.35
INFO SERVICES CELL PHONE 9/2/25 - 10/1/25 153.48
WATER CELL PHONE 9/2/25 - 10/1/25 941.44
WASTEWATER CELL PHONE 9/2/25 - 10/1/25 113.87
ELECTRIC CELL PHONE 9/2/25 - 10/1/25 1926.02
POLICE DEPT EQUIPMENT 9/2/25 - 10/1/25 86.88
UTILITY BILLING CELL 9/2/25 - 10/1/25 38.37
UNIFORM SERVICES & FIRST 112.15
UNIFORM SERVICES & FIRST 112.15
COLD MIX 2846.72
CONTAINER USAGE Sep-25 728.7
WATER INVENTORY PO NUM 033792 1710.32
WATER INVENTORY PO NUM 033790 5952.97
PRINTING ON GARMENTS CITY 53.88
TRAF SIG CALL OUT SEP25 832.37
TRAFFIC SIG MAINT SEP25 664.24
TRAFFIC SIG MAINT JUL25 664.24
SHIFT RITE TRANS #834 387.89
1068
RECREATION SUPPLIES 112.6
BASICS DISINFECTING WIPES 31.35
PARTY DECORATIONS 46.29
HALLOWEEN SUPPLIES 28.49
OFFICE SUPPLIES-PW 32.3
WATER SUPPLIES 1720.87
ELEC INVENTORY PO NUM 033787 441.78
ELEC INVENTORY PO NUM 033754 11942.35
ELEC INVENTORY PO NUM 033754 388.22
TRAFFIC COLLISON MEALS 11/3-6 ANTONIO 98
GUITAR INSTRUCTIONS Oct-25 224
UB CR REFUND-FINALS 000011616 74
SERVICE DATES 9/22/25-10/21/25 208.98
M BOND PPE10/26/25 142.56
RISK MGMT SEM MEALS 11/17 S AVILA 21
POLICE OFFICER ASSOC DUES OCT25 2910.3
GLOVES/DECK MOP 78.18
CABLE TIES/PADLOCK 27.02
LED BULBS 66.23
TIRE SPRAY/LOCK PROTECTOR 36.06
BUILD MAINT-SUPPLIES 6.85
STREETS-SUPP/PALLET DEP 584.2
PARKS-SUPPLIES 103.4
PARKS-SUPPLIES 23.66
SUPPLIES-PARKS 38.76
SUPPLIES-PARKS 58.68
SUPPLIES-PARKS 77.64
SUPPLIES-PARKS 88.86
PARKS-SUPPLIES 136.04
PARKS-SUPPLIES 92.32
PARKS-SUPPLIES 32.92
PARKS-SUPPLIES 105.33
4" SN SQ SPRING HINGE 25.85
20"/8" STIFF BRUSH 26.38
SCREWS 10.34
KEY/LOCK REPAIR 87
TRANSPONDER KEY 40.41
7 DOUBLE SIDED KEYS 24.51
ZUMBA INSTRUCTION Oct-25 353.5
BLOOD ALCOHOL ANALYSIS 1170
BLOOD ALCOHOL ANALYSIS 882
BLOOD ALCOHOL ANALYSIS 210
PROF SVCS JUL25 49299.94
POLICE LTD PREMIUMS NOV25 1088
PROF SVCS SEP25 3044.5
PRINTER-CE 9/20-10/19/25 7.06
CABLE SRV-CITY HALL FIBER 10/25/2025-11/24/2025 990.58
CABLE SRV-CITY HALL 10/25/2025-11/24/2025 121.49
CABLE SRV- FIRE ADMIN 10/25/2025-11/24/2025 248.77
1069
CORPORATE YARD-CABLE 10/25/2025-11/24/2025 990.58
WALK IT INSTRUCTION Oct-25 168
UNIFORM-MAINT/FLEET 92
UNIFORM-TRANSIT/DAR 121.57
UNIFORM-TRANSIT/DAR 4.42
UNNIFORM-ST/BUILD MIAINT 81.98
UNNIFORM-ST/BUILD MIAINT 11.35
UNIFORM-PARKS 52.32
UNIFORM-PARKS 52.32
SUPPLIES-PARKS 113.21
WEED ABATEMENT #541191016 751.25
PRE-EMPLOYMENT DOT RE-CERT PHYSICALS 31
PRE-EMPLOYMENT DOT RE-CERT PHYSICALS 502
PRE-EMPLOYMENT DOT RE-CERT PHYSICALS 48
PRE-EMPLOYMENT DOT RE-CERT PHYSICALS 96
PRE-EMPLOYMENT DOT RE-CERT PHYSICALS 126
PRE-EMPLOYMENT DOT RE-CERT PHYSICALS 338
WATER INVENTORY PO NUM 033807 397.21
WATER INVENTORY 21.55
WATER INVENTORY PO NUM 033822 1643.19
STANDARD TECH/LABOR RATE 1044.33
CONNECTOR REPAIR #243 319.14
2X10 ID PLATES 29.09
INT CIRCUIT - CITY HALL 699
BUSINESS CARDS AMIMOTO 32.33
RESIDENTIAL SERVICE GUIDE 1616.25
DENTAL-HMO Oct-25 869.79
DENTAL-PPO Oct-25 9669.43
DENTAL-PPO ADJUSTMENT S 639.35
789 N SAN GORGONIO 9/19 385.6
789 N SAN GORGONIO 10/24 300.6
150 E RAMSEY 7/19 380.6
150 E RAMSEY 7/12 380.6
PROF SVCS SEP25 1180
PROF SVCS 9/30/25 49759.76
RENTAL VEHICLE DIRECTOR ACADEMY 141.1
CAR RENTAL PLANNING CONF 9/27-10/1/25 NEWELL 195.74
JANITORIAL SUPPLIES OCT25 2132.42
UB CR REFUND-FINALS 000011344 7.82
OIL FILTER/VALVOLINE 5/30 #53 64.24
213-181-7186 FIOS 10/19/2025-11/18/2025 498.93
213-181-7186 FIOS LATE FEE 4.8
IA 25-02 INVESTIGATION 4542.9
WASTEWATER SUPPLIES 10355.75
KARATE INSTRUCTIONS Oct-25 70
TOOLS & SUPPLIES 98.58
ALUM LADDER/LASHING STRAP 202.46
POLE LIGHT CHANGER KIT 113.01
FEIT PR38 FLD DM LED DL 2 34.44
1070
3/4 WATER PRESS REG DBL 262.91
KUNG-FU & TAICHI INSTRUC Oct-25 455
BUSD MOVEMENT MARTIAL ARTS OCTOBER 2025 168
DANZA FOLKLOR INSTRUC Oct-25 455
GEN/UTILITY UNION DUES OCT25 10789.19
PAC DUES OCT25 40
DATA PROCESS/PRINT/MAIL 398.5
DATA PROCESS/PRINT/MAIL 3319.63
DATA PROCESS/PRINT/MAIL 830.24
LABOR TROUBLE SHOOT #57 105
LABOR TROUBLE SHOOT #23 105
LIONS PARK WATER IRR 8/25 812.5
DRAMA INSTRUCTION Oct-25 4.2
LINCOLN VOL LIFE BUY-UP 114.75
LINCOLN STD CURRENT 4105.2
LINCOLN LTD CURRENT 2985.82
LINCOLN GROUP LIFE CURRENT 2067.32
LINCOLN VOL LIFE BUY-UP CURRENT 1065.29
SAFETY EQUIPMENT 13.31
SAFETY EQUIPMENT 53.23
SAFETY EQUIPMENT 124.52
EXTRA WORK OCT25 650
CERTIFIED FLOW TEST 235
CERTIFIED FLOW TEST 55
24X24 NO WORK AHEAD SIGN 126.4
AUTO PARTS #339 17.39
AUTO PARTS #365 6.4
ONLINE UTILITY SERVICE 541.33
12 V PASS CAR LT #440 145.94
DIRECTIONAL LET #832 97.19
AUTO PARTS #235 13.58
AUTO PARTS #627 155.79
UNLEADED FUEL 21672.78
DIESEL FUEL 3848.52
YOGA INSTRUCTION Oct-25 189
CHARLES BOOSTER STN/RESVR 235786.66
CHARLES BOOSTER STN/RESVR 44861.02
CHARLES BOOSTER STN/RESVR 15269.32
LINCOLN BOOSTER/FOREBAY 267063.46
LINCOLN BOOSTER/FOREBAY 50811.77
LINCOLN BOOSTER/FOREBAY 17294.77
SPRING AS-GA #824 395.37
PARTS FREIGHT OUT 38.97
BOOSTER ASY #320 424.29
RAMSEY WTR MAIN 6/28-7/25 2469.62
CONTRERAS PPE 10/17/25 5110
ELLIOTT PPE 10/17/25 5400
GANG AWARENESS MEALS 11/4-6 70
TEAMSTER DUES OCT25 2750.82
1071
IRIDIUM MONTHLY EMERGENCY 307.95
SWEEP STR/PARKLOT 10/25 329.28
SWEEP STR/PARKLOT 10/25 11256.78
CODE ENFORCEMENT COB 18957.07
SHRED SVCS-PD 173.81
UB CR REFUND-FINALS 000003588 16.17
FIREARMS/RIFLE MEALS 11/12-13 SIPE 42
SENIOR CENTER-SUPPLIES 125.01
TROUBLESHOOT PANEL/MISC 2221.38
TRNSFER ON GENERATOR/ATS 373.75
SENSOR/LIGHT IN OFFICE 208.75
LINERS REPRO 43X46 BLK 254.33
HP 80X HI-YIELD BLACK 172.66
SCOTCH TAPE/MARKERS/POST 225.95
CHOCK FULL O NUTS COFFEE 98
LIONS PARK IRR CONV OCT25 17791.68
LIONS PARK IRR CONV OCT25 30293.92
SCADA SUPPORT 9/30/25 9648.75
BOOSTER MGMT/INSPCT 9/25 23630
TRENCH TOP 9/22-10/19/25 276.36
TRENCH TOP 9/23-10/20/25 179.2
ADMIN FEES WTR ENTERPRISE 09/01/2025-08/31/2026 3025
ADMIN FEES ELECTRIC 09/01/2025-08/31/2026 3025
SUPERVISORY LDRSHP 6OF8 MEALS 11/13-15 VACA 240.25
RISK MGMT SEM MEALS 11/17 VACA 21
RAMSEY/OMAR INTERSECTION 138330.87
RAMSEY/OMAR INTERSECTION 138330.88
UNIFORM SERVICES & FIRST 112.15
MEDR: CONTRACTED AMOUNT 3025.6
MNDR: CITY HALL & PD 5632.55
UPGRADE SERVER-CITY YARD 840
ELEC INVENTORY PO NUM 033784 5172
POOL REPAIRS 3127
POOL CHEMICALS 1192.8
UB CR REFUND-FINALS 000012676 15.08
WELDING SUPPLIES 236.14
WATER INVENTORY PO NUM 033809 19007.1
PROF SVCS 10/3/25 4616
STAFF AUGMENTATION 11520
PARDEE ATWELL HOMES 9/25 45597.5
PARDEE ATWELL HOMES 9/25 17860
BILLING SVCS PERFORMED 5733
BILLING SVCS PERFORMED 2614.5
COUNCIL MEM/PURCH SHIRTS 68.96
COUNCIL MEM/PURCH SHIRTS 146.54
UB CR REFUND-FINALS 000010254 28.64
REFEREE SOCCER 2025 315
SUN LAKES EXT 9/28-10/25 1328
PROF SVCS 9/28-10/25/25 1110.87
1072
5/8 CAM LOCKS/KEY CABINET 326.3
ZIPPO MULTI-PURPOSE TORCH 52.74
SENIOR PROGRAM SUPPLIES 92.75
REFEREE MEN SOCCER SHIRT 45.21
AA BATTERIES/POWER BOOST 54.38
TISSUES 3 FLAT BOXES 18.72
BASKETBALL SCOREBOOKS 152.21
COFFEE/DEPT SUPPLIES 184.89
PD SUPPLIES/PROJECT 290.56
TRUCK TIRE VALVE/LED 126.14
NIGHTSTAND TABLE/PILLOW 156.94
TRANSPORTATION 60
LEAD BATTERIES/TRANSPORT 778.4
30 GALLON O/T POLY DRUM 775.8
SERVICE DATES 10/1/2025-10/31/2025 220.46
SERVICE DATES 10/1/2025-10/31/2025 456.48
M BOND PPE 11/2/25 285.13
M BOND PPE 10/5/25 285.13
M BOND PPE 10/19/25 285.13
WINDSHIELD REPAIR #311 118
WINDSHIELD REPAIR #97 140.87
REFEREE SOCCER 2025 126
COLIFORMS 271.04
HEXAVALENT CHROMIUM 1420.04
TDS ANALYSIS 40.72
GENERAL PHYSICAL ANALYSIS 90
COLIFORMS 271.04
COLIFORMS 24.64
HEXAVALENT CHROMIUM 780.3
BUILD MAINT-SUPPLIES 93.57
WHT 20A WEATHPRF GFCI 30.16
TOOLS/SUPPLIES 133.59
TOOLS/SUPPLIES 25.82
SIGNALS & LIGHTING JUL25-SEP25 3860.39
WUAM 07/1/25-6/30/26 2668
EUAM 07/1/25-6/30/26 29183
CMUA REGIONALIZATION 07/1/25-6/30/26 2111
PAST DUES 07/1/24-6/30/25 5000
CWEA GONZALES11/30/25-11/30/26 251
SAN GORGONIO/RRX SEP25 4299.31
FPI MAILING EQUIPMENT-FOL 439.04
BLK/W/COLOR OVERAGE 233.93
ASSET/INVEST MGMT/REPORT 2115.35
ASSET/INVEST MGMT/REPORT 2110.49
CORPORATE YARD-CABLE 11/1/25-11/30/25 107.34
172 N MURRAY ST 11/1/25-11/30/25 38.95
SENIOR CENTER 11/1/25-11/3025 37.73
COMMUNITY CENTER 11/1/25-TO 11/30/25 37.73
EYEMED VISION 2025 1367.23
1073
EYEMED VISION 2025 ADJ 48.66
UNIFORM-MAINT/FLEET 94.59
UNIFORM-TRANSIT/DAR 124.98
UNIFORM-TRANSIT/DAR 4.55
UNIFORM-MAINT/PARKS 53.88
JANITORIAL SUPPLIES 124.44
UNIFORM PURCHASE/LAUNDRY 348.23
UNIFORM-MAINT/PARKS 52.32
UNIFORM PURCHASE/LAUNDRY 342.61
WATER/WASTEWATER UNIFORMS 253.49
WATER/WASTEWATER UNIFORMS 47.42
UNIFORM-MAINT/FLEET 94.59
UNIFORM-TRANSIT/DAR 124.98
UNIFORM-TRANSIT/DAR 4.55
UNIFORM-ST/BUILD MAINT 81.98
UNIFORM-ST/BUILD MAINT 11.35
146 N 4TH ST 6/9/25-7/9/25 149.24
312 N 4TH ST C 6/6/25-7/9/25 174.93
120 E BRYANT 6/9/25-7/9/25 689.35
120 E BRYANT 6/9/25-7/9/25 299.52
REBATE RESI HAVAC SYSTEM 1800
90D/22D STANDARD BEND 110.11
REFEREE SOCCER 2025 294
RECRUITMENT-HR DIRECTOR 10000
PROF SVCS NOV25 451.07
PROF SVCS OCT25 451.07
PROF SVCS SEP25 451.07
PROF SVCS AUG25 451.07
KIT COOLER/WASHER #244 2925.69
INTRNT ACCESS-WATER PLANT 1900
ENCHANTED FOREST 11/15/25 250
DSN/BLD CNG FUEL STN 482630.94
PC CARD ZONE F G4 759.9
REMAINING SELF INSURED-RETENTION 25000
PROF SVCS OCT25 65444.8
PD #40 11/1/25-11/30/25 612.25
FIRE #110,#431 11/1/25-11/30/25 943.14
ENGINEERING #1201 11/1/25-11/30/25 134.87
ELECTRIC #310,314,317,318 11/1/25-11/30/25 2918.44
VILLAGE #205 11/1/25-11/30/25 26.94
FIRE BLDG/SFTY #432 11/1/25-11/30/25 721.02
CODE ENF #437,438 11/1/25-11/30/25 1029.39
METER #505 11/1/25-11/30/25 411.89
#600,620,624,626,627,628 STREETS 11/1/25-11/30/25 4308.45 STREETS #625 11/1/25-11/30/25 26.94
PARKS #701,702,703,704 11/1/25-11/30/25 2075.38
#800,801,817,830,831,833, #838,839,840,841,842,908 8933.43 WATER #802,804 11/1/25-11/30/25 53.88
ANIMAL CONTROL #80 11/1/25-11/30/25 927.47
1074
CHIDREN MUSM/DESERT OEP 10/11/25 197.21
SMOG INSPECTION #901 49.99
SMOG INSPECTION #311 49.99
EXPRESS SERVICE 51.06
951-849-3260 10/28/2025-11/27/2025 313.1
951-849-6778 11/1/25-11/30/25 76.64
951-197-0620 10/27/2025 TO 11/26/2025 576.11
176 E LINCOLN ST 9/23/25-10/23/25 112.05
176 E LINCOLN ST 9/23/25-10/23/25 112.05
176 E LINCOLN ST 9/23/25-10/23/25 112.05
176 E LINCOLN ST 9/23/25-10/23/25 50.22
REFEREE SOCCER 2025 336
GOVTJOBS.COM SUBSCRPTN 28003.41
GOVTJOBS.COM SUBSCRPTN 73728.2
GOVTJOBS.COM SUBSCRPTN 105678.3
GOVTJOBS.COM SUBSCRPTN 29252.9
CODE ENF TRAG TRAVEL 9/7-12 GUTIERREZ 536.85
CODE ENF TRAG #2 MEALS 11/17-21 GUTIERREZ 412.25
SUPPLIES ELECTRIC 16.14
SUPPLIES ELECTRIC 111.77
PAYROLL SUMMARY 3031.05
SPONSORSHIP IEHP FOUNDTN BLUE ZONES 50000
DATA PROCESS/PRINT/MAIL 154.76
DATA PROCESS/PRINT/MAIL 1284.36
DATA PROCESS/PRINT/MAIL 370.59
DATA PROCESS/PRINT/MAIL 146.86
DATA PROCESS/PRINT/MAIL 1242.29
DATA PROCESS/PRINT/MAIL 493.54
RETAINER-OCT25 2005
RETAINER-OCT25 2005
RETAINER-OCT25 495
RETAINER-OCT25 495
PRE-EMPLOYMENT POLYGRAPH 450
PRE-EMPLOYMENT POLYGRAPH 450
PRE-EMPLOYMENT POLYGRAPH 1800
PRE-EMPLOYMENT POLYGRAPH 2700
PRE-EMPLOYMENT POLYGRAPH 2250
WASH/DISINFECT BUSES 1322.79
MONTHLY SBSCRPTN OCT25 112.55
MONTHLY SBSCRPTN SEP25 112.55
PROF SVCS BA060-00060 1077
PROF SVCS BA060-00057 1018.5
PROF SVCS BA060-00001 679
PROF SVCS BA060-00070 2436.5
PROF SVCS BA060-00068 4607.5
PROF SVCS BA060-00062 1802.5
ICSC @ WESTERN TRAVEL 9/28-30 LOPEZ 169.25
LANDSCAPE MAINT OCT25 2020.37
LANDSCAPE MAINT OCT25 10541.45
1075
LANDSCAPE MAINT OCT25 1122.43
LANDSCAPE MAINT OCT25 515.2
LANDSCAPE MAINT OCT25 494.99
COMP FEE/DEV STUDY OCT25 11220
COMP FEE/DEV STUDY AUG25 12240
RAMSEY WATER MAIN FINAL RETENTION 65789.64
AN ASSMT COMM CLLCTN SVCS 5115
PROJECT MGMT OCT25 37580.63
TRANS MOUNT #22 10
ENGINE MOUNT #22 170.25
STG DAMPER #627 81.03
WATER INVENTORY PO NUM 033806 156.24
WATER INVENTORY PO NUM 033808 1053.58
REFEREE SOCCER 2025 315
TIRE/RECYCLING FEE #627 526.16
TIRE/LABOR/PARTS #902 383.49
TRANSIT/PARTS/BDV TIRES 2496.75
TIRE/LABOR/PARTS #235 470.85
PAYROLL SUMMARY 231.22
TRANS FILTER #245 95.44
OIL FILTER #837 9.31
12 VOLT PASS CA/CORE #626 151.8
12-VT AGM VALVE/CORE #22 238.81
BRAKE PAD #627 185.78
CREDIT 12 VOLT COMMERC -77.58
CREDIT MOTORCYCLE BATT -9.7
CREDIT FOR CORE -19.4
BRAKE PAD #311 123.01
BRAKE ROTOR #311 141.45
CREDIT 12 VOLT PASS CA -19.4
ALTERNATOT #834 209.35
CREDIT 12 VOLT COMMERC -271.98
BCI GROUP 48 #311 229.1
SMART & FINAL 9/15/25 SENIOR CENTER SANDOVAL 38.68
SMART & FINAL 10/28/25 WITCHS BREW EVNT SANDOVAL 20.16
UNLEADED CARB ETH 24757.99
RFP#25-113 WILSON & 12TH 294.74
CHECK ASY DOOR #38 72.81
INSTRUMENT CLUTCH #234 734.43
CREDIT CORE PART -326.25
MOTOR ASY #831 32.05
HOSE #320 ORG DT 11/19/24 160.03
CHECK ASY DOOR #38 72.81
CREDIT MOTOR ASY #831 -32.05
MEDICAL EXAM OCT25 2400
VALVE/FREIGHT 110.96
CONTROL ELECTRIC/POD DR 285.97
VG LIC 11/1/25-10/3/26 3057.95
2025 PROPERTY TAX APN 0324-301-01-0-000 864.48
1076
BUREAU OF RECLAMATION INV 90121497 143.52
SYNERGY INV 08-2025 1880.24
SENIOR CENTER-SUPPLIES 110.49
FINAL RETENTION 4469 W WILSON 254.5
AZURE SIMPLE SOFTWARE 3615.39
NATURAL GAS FUEL 10/1/2025-11/1/2025 9061.77
CAN LIGHTS-CITY HALL 4600
ALUM CLIPBRD/STORAGE 90.25
BIC PENS BLK/BLU 61.61
BATTERY ALKALINE AA 144 130.72
PD DEPARTMENTAL SUPPLIES 1040.15
LIVESCAN-PD 616
LIVESCAN-PD 867
MENS RESTRM/NEW INSTALL 2800
TUBE,FUEL,SUPPLY #341 69.21
PROF SVCS SEP25 39.21
PROF SVCS JUN25 1403.65
CITATION PROCESSING 150
CA STATE FEE NOV25 15.66
CA STATE FEE NOV25 15.65
CA STATE FEE NOV25 15.65
46 NEW TICKETS NOV25 34
46 NEW TICKETS NOV25 34
46 NEW TICKETS NOV25 34
GR T2 CERT VALDES ID 24491 60
REFEREE SOCCER 2025 336
ON CALL 3 YEAR-OCT25 600
UNIFORM-FSR/FIRST AID 112.15
SYSTEM MGMT NOV25 200
SYSTEM MGMT NOV25 400
SYSTEM MGMT NOV25 300
SYSTEM MGMT NOV25 100
MONTHLY SVC DEC25/JAN26 80
PROF SVCS OCT25 5119.58
CAPPO SEMINAR TRAVEL 11/12 ALGIERS 129.05
COFFEE SUPPLIES 58.42
COFFEE SUPPLIES 31.49
SUPPLIES-TECHNICAL SPLS 36.89
DEPARTMENTAL SUPPLIES 28.54
DEPARTMENTAL SUPPLIES 16.13
DEPARTMENTAL SUPPLIES 28.32
SENIOR PROGRAM SUPPLIES 355.8
DEPARTMENTAL SUPPLIES 152.33
TONER CARTRIDGES 1107.71
SUPPLIES-TECHNICAL SPLS 77.53
CHP BLOOD DRAWS 419
STAND BY FEE DEC 25 1233
ELEC INVENTORY PO NUM 033754 17201.15
ELEC INVENTORY PO NUM 033698 8358.98
1077
OIL & ABS PER DRUM 279.05
SERVICE DATES 10/1/25 TO 10/31/25 105.34
HARO PPE 11/2/25 750.01
JOHNSON/PRIEST/REBELO PPE 3461.48
M BOND PPE 11/9/25 285.13
HARO PPE 10/5/25 545.46
JOHNSON/PRIEST/REBELO PPE 2972.56
HARO PPE 10/12/25 715.92
JOHNSON/PRIEST/REBELO PPE 3285.46
HARO PPE 10/26/25 818.19
JOHNSON/PRIEST/REBELO PPE 3246.37
LABOR/MAINT MAIN GATE 278
N FUEL ISLAND GATE/DM GT 960
KNOX BOX INSTALLATION 1645
36"NKL HD W/SL DOORSWEEP 19.38
S/FW 4.59
2PK LED A21 100W BULB 18.31
REPAIR/MAINT SUPPLIES 115.24
SINGLE SIDED KEY 15.43
IGNITION KEY #201 142.68
PAPER-FLEET/TRANSIT 99.11
PAPER 20# 8.5X11/WHITE 1159.57
QTRLY ENERGY TAXES JUL-SEP 2025 15176
CWEA MEMBER DUES 2/1/25-1/31/26 GERDES 251
PEPPERBALL INSTR CERT FUEL 8/4-6 CAMPA 52.5
NPDES INSPCTN/ENV COMP 1956.5
PD DESKTOP FOR CAMPA 1678.98
DELL LAPTOP - HR DIRECTOR 1594.49
WATER/WASTEWATER UNIFORMS 253.49
WATER/WASTEWATER UNIFORMS 47.42
UNIFORM-MAINT/FLEET 92
UNIFORM-TRANSIT/DAR 121.57
UNIFORM-TRANSIT/DAR 4.42
UNIFORM-MAINT/FLEET 94.59
UNIFORM-MAINT/PARKS 53.88
UNIFORM-TRANSIT/DAR 124.98
UNIFORM-TRANSIT/DAR 4.55
HANGER PYMT FC B-5 APR25 185.89
HANGER PYMT FC B-5 MAY25 185.89
HANGER PYMT FC B-5 JUN25 185.89
HANGER PYMT FC B-5 JUL25 185.89
HANGER PYMT FC B-5 AUG25 185.89
HANGER PYMT FC B-5 SEP25 185.89
HANGER PYMT FC B-5 OCT25 185.89
HANGER PYMT FC B-5 NOV25 185.89
WATER-SUPPLIES 4626.87
CREDIT FOR INV 898980 -4442.43
CREDIT FOR INV 898918 -3295.65
CREDIT FOR INV 898917 -3813.16
1078
WATER SUPPLIES 5303.27
WATER SUPPLIES 5896.61
LABOR/PARTS #24 1695.77
WHEEL STL 22.5X7 1569.18
MNTH GRNT RSRCH MAY-AUG25 2400
ENCMPMT GRNT MT JUN-AUG25 3442
MNTH GRNT RSRCH JAN-APR25 2400
ENCMPMT GRNT MGMT APR25 4686
ASBESTOS INSPECTN 10/13 906
OIL FILTER/VALVOLINE #431 90.4
SMOG INSPECTION #312 49.99
REBATE RESI HAVAC SYSTEM 1800
SERVICE DATES 10/28/2025-11/27/2025 152.86
SERVICE DATES 10/28/2025-11/27/2025 597.77
SERVICE DATES 10/28/2025-11/27/2025 364.23
SERVICE DATES 10/28/2025-11/27/2025 43.19
SERVICE DATES 10/28/2025-11/27/2025 786.25
SERVICE DATES 10/28/2025-11/27/2025 406.87
SERVICE DATES 10/28/2025-11/27/2025 459.07
INSPCTN/PERMIT OCT25 7726.6
UB CR REFUND 000055110 3000
3900 W WILSON 10/8/25-11/7/25 54.19
146 N 4TH 11/5/24-9/14/25 662.97
BATTERY,ALKALINE 12/24 PK 180.14
HAND KNOB 9.54
REPAIR-ELEVATOR COMPUTER 9904.28
CAPPO SEMINAR TRAVEL 11/12 HEIDT 92.42
TOOLS/MICS 682.57
8 FG STEP LADDER TIA 300L 214.42
TOOLS & SUPPLIES 56.4
HAMMER SET/SHOCKWAVE 312.69
RIMS CONF TRAVEL 10/12-18 ISENBERG 648.87
HARGRAVE GRD SEP25 199712
2025 GOVERNMENT AUDIT 6472.5
AUDIT SVCS - TRAVEL EXPNS 5919.53
EXTRA WORK ZONE 5 OCT25 486
EXTRA WORK ZONE 5 OCT25 556
EXTRA WORK ZONE 2 OCT25 915
EXTRA WORK ZONE 6 OCT25 490
CAPPO SEMINAR TRAVEL 11/12 MUNOZ 128.06
CONSULTING SVCS OCT25 6480
WINDSHIELD WASH 48.93
APA CA ANNUAL CONF TRAVEL 9/28-10/1 NEWELL 240
PEPPERBALL INSTR CERT PARKING 8/5-6 NIETO 49.28
DUSTO MONTHLY INSPECTION 135
TIRE/RECYCLING FEE 472.12
CREDIT 12 VT AGM VALVE -219.41
CREDIT 12 VOLT PASS CA -151.8
DISCONNECT SETT 21.23
1079
12 VT AGM VALVE #93 238.81
MOTORAD CAP #628 13.3
12 VOLT COMMERT #243 296.72
12 VOLT COMMERC #243 676.11
OIL FILTER 15.84
SERPENTINE BELT #834 43.71
OIL FILTER #24 5.31
NON/CLR BRKCLNR 49.35
CREDIT 12 VOLT COMMERC -191.06
CREDIT 12 VOLT COMMERC -93.74
CREDIT 12 VOLT COMMERC -113.14
CREDIT 12 VOLT COMMERC -291.13
BRK DISC ROTORT/BRK PADS 203.92
CREDIT 12 VOLT COMMERC -296.72
CREDIT ALTERNATOR -26.94
AIR FILTER RIVIERA PUMP 45.87
AIR FILTER #242 186.7
RFP#25-118 E-CITATION SOFTWARE 126.17
RADIATOR ASY #839 915.76
KIT TPMS SENSOR #33 270.09
NEWSPAPER SUBSCRIPTN 2026 49.95
APR SVCS 10/1/25-10/31/25 814
APR SVCS 3/1/25-9/30/25 1482.75
RIV PUB SAF EC 10/1/25-TO 10/31/25 14854.72
SENIOR CENTER-SUPPLIES 84.47
OPERATING EXPENSES OCT25 1686.27
SERVICE HIGHLAND HOME RD 10/1/25-10/31/25 96.77
SERVICE HIGHLAND HOME RD LATE FEE 0.55
TONER CART/COLORS 1136.83
CLETS BILLING JUL/AUG/SEP 1876.98
STORM WATER PERMIT FEES 7/1/25-6/30/26 10920
KIT SPARK PLUG/COIL 1864.76
SENSOR PRS AP/FREIGHT 466.32
CENTRAL SERVICE PHONE SVC NOV25 1602.61
FED ENERGY REG COM LEGAL 4604.1
FED ENERGY REG COM LEGAL 1690.43
ADMIN FEES 10/1/25-9/30/26 2970
OP/MAINT WWTP NOV25 78662.5
CITY CLERK CELL PHONE 10/2/25-11/1/25 26.12
OPPORTUNITY VILLAGE 10/2/25-11/1/25 115.11
GOV ACCESS CELL PHONE 10/2/25-11/1/25 26.19
CITY COUNCIL CELL PHONE 10/2/25-11/1/25 189.9
ECONOMIC DEV CELL PHONE 10/2/25-11/1/25 67.48
HR CELL PHONE 10/2/25-11/1/25 117.95
POLICE DEPT CELLS 10/2/25-11/1/25 1307.99
DISPATCH CELLS 10/2/25-11/1/25 -8.7
ANIMAL CONTROL CELL PHONE 10/2/25-11/1/25 38.37
CODE ENFORCE CELL PHONE 10/2/25-11/1/25 115.11
FINANCE CELL PHONE 10/2/25-11/1/25 86.28
1080
PURCHASING CELL PHONE 10/2/25-11/1/25 38.37
BUILDING & SAFETY CELLS 10/2/25-11/1/25 60.67
PLANNING CELL PHONE 10/2/25-11/1/25 219.09
FIRE DEPT CELL PHONE 10/2/25-11/1/25 40.01
ENGINEERING CELL PHONE 10/2/25-11/1/25 195.25
BUILDING MAINT CELL PHONE 10/2/25-11/1/25 76.74
STREETS DEPT CELLS 10/2/25-11/1/25 328.65
DIAL-A-RIDE CELL PHONE 10/2/25-11/1/25 180.94
TRANSIT CELL PHONE 10/2/25-11/1/25 824.37
REFUSE CELL PHONE 10/2/25-11/1/25 38.37
RECREATION CELLS 10/2/25-11/1/25 249.88
PARKS CELL PHONE 10/2/25-11/1/25 108.86
SENIOR CENTER CELL PHONE 10/2/25-11/1/25 38.37
OEP GRANT CELL PHONE 10/2/25-11/1/25 38.37
UTILITY BILLING CELL 10/2/25-11/1/25 38.37
METER SERVICES CELL PHONE 10/2/25-11/1/25 147.33
FLEET CELL PHONE 10/2/25-11/1/25 76.74
INFO SERVICES CELL PHONE 10/2/25-11/1/25 153.48
WATER CELL PHONE 10/2/25-11/1/25 949.74
WASTEWATER CELL PHONE 10/2/25-11/1/25 115.11
ELECTRIC CELL PHONE 10/2/25-11/1/25 1367.28
CRUSHED MISC BASE 618.54
STAFF AUGMENTATN 10/03/25 21600
IMP DIST 2004-1 LETTERS 183.12
SOLIDWASTE COOP DUES 7/1/25-6/30/26 3721.38
SOLIDWASTE COOP DUES 7/1/25-6/30/26 2823.39
DRUG/ALCOHOL SCREENING 1038.68
DRUG/ALCOHOL SCREENING 137.08
DRUG/ALCOHOL SCREENING 671.93
UB CR REFUND-FINALS 000014982 34.87
LEASE# 276271 NOV25 6522.13
LEASE# 276271 NOV25 2843.87
LEASE# 276271 OCT25 6482.24
LEASE# 276271 OCT25 2883.76
DRY ERASE BOARD 204.71
TONER CART/COLOR 201.68
MEMBERSHIP-GERDES 2/1/26-1/31/27 347
UB CR REFUND-FINALS 000006150 35.25
ELEC INVENTORY PO NUM 033698 18580.87
MONTHLY SERVICE 1888.66
MONTHLY SERVICE 1207.2
TUITION REIMBURSEMENT TEAMSTERS MOU 494
GENERAL PHYSICAL ANALYSIS 90
COLIFORMS 369.6
COLIFORMS 98.56
COLIFORMS 271.04
COLIFORMS 1500.27
GENERAL PHYSICAL ANALYSIS 90
COLIFORMS 271.04
1081
GENERAL PHYSICAL ANALYSIS 90
GENERAL PHYSICAL ANALYSIS 60
COLIFORMS 271.04
COLIFORMS 271.04
TDS ANALYSIS 40.72
TDS ANALYSIS 40.72
COLIFORMS 271.04
TDS ANALYSIS 40.72
TDS ANALYSIS 40.72
TDS ANALYSIS 40.72
ELECTRONIC BALLAST 75.4
SINGLE SIDED KEY 3.86
TOWER QUARTZ HEATER 73.26
XL-SDS NEO 12-14X3/4 18.94
ELECTRICAL TAPE/TIEWIRE 23.13
KEY MAINT/COMM CENTER 145.65
PRINTERS-CITY HALL 180.63
PRINTERS-CITY HALL 180.63
PRINTERS-CITY HALL 545.59
PRINTERS-CITY HALL 633.3
PRINTERS-CITY HALL 361.26
PRINTERS-CITY HALL 38.94
COMPUTER HARDWARE 251.07
COMPUTER HARDWARE 1598.14
UNIFORM-ST/BUILD MAINT 79.77
UNIFORM-ST/BUILD MAINT 11.03
WATER/WASTEWATER UNIFORMS 253.49
WATER/WASTEWATER UNIFORMS 47.42
UNIFORM-MAINT/FLEET 94.59
UNIFORM-TRANSIT/DAR 124.98
UNIFORM-TRANSIT/DAR 4.55
UNIFORM-ST/BUILD MAINT 81.98
UNIFORM-ST/BUILD MAINT 11.35
UNIFORM-ST/BUILD MAINT 81.98
UNIFORM-ST/BUILD MAINT 11.35
WATER/WASTEWATER UNIFORMS 253.49
WATER/WASTEWATER UNIFORMS 47.42
HANGAR RENTAL-PARKS JUL25 197.57
HANGAR RENTAL-PARKS AUG25 197.57
HANGAR RENTAL-PARKS SEP25 197.57
HANGAR RENTAL-PARKS OCT25 197.57
HANGAR RENTAL-PARKS NOV25 197.57
HANGER PYMT FC A&E 25-Jul 383.2
HANGER PYMT FC A&E AUG25 383.2
HANGER PYMT FC A&E SEPT25 383.2
HANGER PYMT FC A&E OCT25 383.2
HANGER RENTAL-PD NOV25 383.2
STATE OF THE CITY-HEMET FLYNN 75
STATE OF THE CITY-HEMET WALLACE 75
1082
WATER SUPPLIES 283.89
WATER SUPPLIES 1987.21
WATER SUPPLIES 593.14
WATER SUPPLIES 4152.01
WATER SUPPLIES 168.06
WATER SUPPLIES 1176.46
WATER SUPPLIES 509.66
WATER SUPPLIES 3567.62
VECTOR CONTROL SVCS JULY THRU SEPT 25 1393
M12A EQUIP DSN 10/24/25 6615.05
UB CR REFUND-FINALS 000010006 78.88
JANITORIAL SVCS OCT25 1245.4
JANITORIAL SVCS OCT25 16470.27
SMOG INSPEC/OIL CHG #28 412.68
SMOG INSPECTION #10 49.99
SMOG INSPECTION #27 49.99
SMOG INSPECTION #39 49.99
SMOG INSPEC/OIL CHG #81 117.46
OIL CHANGE #50 63.16
SMOG INSPECTION #25 49.99
SMOG INSPECTION #18 49.99
951-849-1595 11/13/25-12/12/25 116.66
99 E RAMSEY 10/16/25-11/17/25 78.63
146 N 4TH 9/14-9/15/25 & 11/7-17/25 5.17
2041 W NICOLET ST 10/10/25-11/12/25 16.27
2041 W NICOLET ST LATE FEE 0.1
172 N MURRAY ST 10/16/25-11/17/25 98.54
PARKS 10/16/25-11/17/25 29.36
AQUATICS 10/16/25-11/17/25 31.87
SENIOR CTR 10/16/25-11/17/25 144.15
COMMUNITY CTR 10/16/25-11/17/25 29.4
125 E RAMSEY 10/16/25-11/17/25 726.35
PROF SVCS 9/7/25 5000
SWEATBANDS/NYLON/POLY 68.42
SHOES #205 509.66
REPAIR-CRAWLER 4193.34
EQUIPMENT 9/29-10/1 120.53
12-WATT EQUIVALENT PL 116.11
FEIT 13W PL GX23 TW 29.03
PAYROLL SUMMARY 3040.62
DATA PROCESS/PRINT/MAIL 125.17
DATA PROCESS/PRINT/MAIL 1044.45
DATA PROCESS/PRINT/MAIL 312.54
REPAIR/MAINT/LABOR #232 3293.58
PROF SVCS 10/31/25 9767.5
REBATE RESI HAVAC 1600
LANDSCAPE OCT25 10059.27
LANDSCAPE MAINT OCT25 5416.84
EXTRA LANDSCAPE MAY25 14950
1083
BURSO 2YR 7/1/25-6/30/26 1250
BANNING 2025-26 CONSULTIN 5475
UB CR REFUND-FINALS 000061504 98.62
WATER INVENTORY PO NUM 033821 4616.92
TIRE/RECYCLING FEE #22 140.52
PAYROLL SUMMARY 241.03
VALVEASY #50 40.3
CREDIT 12 VOLT COMMERC -29.09
12 VOLT PASS CA #25 303.6
BRAKE LIT KIT 47.4
ROTOR ASY 109.04
CREDIT ROTOR ASY -109.04
CREDIT 12 VOLT PASS CA -175.51
12 VOLT PASS CA #345 517.11
CANNISTER-FUEL #50 163.56
CREDIT 12 VOLT COMMERC -77.58
TIRE REPAIR #362 12.46
UNLEADED CARB ETH 19842.23
PREPAID LEGAL PREMIUMS Oct-25 431.41
ADJUSTMENTS Oct-25 -155.4
PREPAID LEGAL PREMIUMS Sep-25 379.61
ADJUSTMENTS Sep-25 -103.6
RFP#25-122 SUN LAKES EXT 136.77
IFB#25-116 CH HVAC 126.17
RUN DOOR GLASS #35 316.33
COB RESDI#06-2025/07-2025 91681.6
CODE ENFORCEMNT SEP/OCT25 29464.61
REPAIR/MAINT-IRRIGATION 2965.7
BACKUP SIMPLE STANDARD 1890
I C E EM ELEC GEN- DIESEL 99 E RAMSEY ST 565.63
WELL 11 286.94
LATE FEE 1.18
UUT CON CHARGES 0.07
WELL 9 1.16
WELL 10 1796.44
LATE FEE 11.01
WELL 12 283.42
LATE FEE 2.19
DEL RITA BOOSTER 102.6
LATE FEE 0.23
REPAIR/MAINT-BUILDINGS 953.71
THERMOSTAT 112.85
CREDIT SENSOR/KNOCK -148.2
SENSOR/KNOCK 148.2
CONNECTOR,ELC REPAIR #243 75.6
REMAN SHOE KIT #242 347.6
SERVICE CHAMBER #820 170.01
PROF SVCS 10/31/25 6886.25
TEXAS LIFE INSURANCE Sep-25 5233.69
1084
ADMIN FEES 10/1/25-9/30/26 3000
WATER INVENTORY PO NUM 033834 2370.92
RAMSEY/OMAR INTERSECTION 26472.75
RAMSEY/OMAR INTERSECTION 26472.75
UNIFORM-FSR/FIRST AID 112.15
UNIFORM-FSR/FIRST AID 112.15
B&S SVCS OCT25 50020
PLN REV/INSP OCT25 15580
WWTP RECYCLED WTR UPGRD 34328.63
WWTP RECYCLED WTR UPGRD 189141.4
COB NP-2 SVC 11/22/25 380.02
REC/SUPPLIES/JERSEYS 127.76
INSPECTION/REPAIR 8117.99
KEY TAGS/CHAINS/LABELS 10.76
BATTERY/HEADLAMP 34.54
DEPARTMENTAL SUPPLIES OPV 48.6
DEPARTMENTAL SUPPLIES OPV 33.21
CHRISTMAS BULBS MULTI 12.92
STAND BY FEE JAN26 1233
TWO BROTHERS 14 CORP INC SETTLEMENT 35000
TUITION REIMBURSEMENT PER BPOA MOU-AUER 621
WINDSHIELD REPAIR #110 118
WELL MAINT ELECTRIC 9/23/25-10/21/25 7222.58
FOGGER/SCOOP/REPELLENT 74.64
HAMMER/GRIP PLIERS 57.09
CONNECTORS/PADLOCK 39.37
3PK MAG LONG PADLOCK 57.1
CREDIT PADLOCK -21.55
CLOG REMOVER/DRN CLEANER 88.31
ELEC STRIKE/REMVE/REPLACE 394.18
PROF SVCS 10/31/2025 9617
DELL PRO 16 PLUS PB16250 NEWELL 1592.75
DELL LAPTOP - FLYNN 1099.38
UNIFORM-MAINT/PARKS 53.88
UNIFORM-MAINT/PARKS 53.88
UNIFORM-MAINT/FLEET 94.59
HANGER RENTAL-ENG DEC25 197.57
HANGER RENTAL-PARKS DEC25 197.57
HANGER RENTAL-PD DEC25 383.2
HANGER RENTAL-PARKS NOV25 197.57
HANGER RENTAL-PARKS OCT25 197.57
HANGER RENTAL-PARKS SEP25 197.57
HANGER RENTAL-PARKS AUG25 197.57
HANGER RENTAL-PARKS JUL25 197.57
HANGER RENTAL-CM DEC25 185.89
120 E BRYANT 7/9/25-8/7/25 680.1
120 E BRYANT 7/9/25-8/7/25 292.59
312 N 4TH ST C 7/9/25-8/7/25 189.88
146 N 4TH 7/9/25-8/7/25 145.68
1085
ONLINE CODE HOSTING 25-26 1207.5
WATER SUPPLIES 819.85
WATER SUPPLIES 5738.93
SERVICE CLN TRUCK TESTS 615
WATER INVENTORY PO NUM 033793 1857.94
INT CIRCUIT - CITY HALL 699
ENCMPMT GRNT MT SEP-OCT25 2519
VISUAL CLEARANCE 11/10/25 795
CHRISTMAS SUPPLIES 291.83
THUMB SCREW 10.07
MOD 3-CE.CERT MEALS 12/8-12 GUTIERREZ 126
STIFF BROOM ANGLE 10.74
TUITION REIMBURSEMENT PER GEN MOU-ISENBERG 4000
TUITION REIMBURSEMENT PER GEN MOU-JANISCH 240
REPAIR/PARTS/LABOR #03 1415.15
PROF SVCS OCT25 3157.5
PROF SVCS OCT25 205563.58
LINCOLN VOL LIFE BUY-UP 114.75
LINCOLN STD CURRENT 4105.2
LINCOLN LTD CURRENT 2985.82
LINCOLN GROUP LIFE CURRENT 2067.32
LINCOLN VOL LIFE BUY-UP CURRENT 1065.29
WEED ABATEMENT 538-23-011 2630
UB CR REFUND-FINALS 000061472 750
OPTICS INSTR MEALS 12/11-12 NIETO 42
WATER INVENTORY PO NUM 033864 183.67
TIRES/RECYCLING FEE #613 120.44
11FT FLATBED SKID 131887.82
TUITION REIMBURSEMENT PER BPOA MOU POULTER 459
CHARLES BOOSTER STN/RESVR 239025.66
CHARLES BOOSTER STN/RESVR 45477.27
CHARLES BOOSTER STN/RESVR 15479.07
LINCOLN BOOSTER/FOREBAY 97807.2
LINCOLN BOOSTER/FOREBAY 18608.9
LINCOLN BOOSTER/FOREBAY 6333.9
SWITCH WIND #34 65.77
WATER SUPPLIES 1368.61
SWEEP STR/PARKLOT 11/25 329.28
SWEEP STR/PARKLOT 11/25 11256.78
SHREDDING SVCS CITY HALL 178.46
PROF SVCS OCT25 29890
RESTROOM PAPER 701.57
ANNUAL PERMIT FEE 7/1/25-6/30/26 46915
ANNUAL PERMIT FEE 7/1/25-6/30/26 3945
ANNUAL PERMIT FEE 7/1/25-6/30/26 295
DASH VALVE 3/8 PC90D 216.18
BOOSTER MGMT/INSPC 10/25 54923.95
39 NEW TICKETS Dec-25 29.33
39 NEW TICKETS Dec-25 29.33
1086
39 NEW TICKETS Dec-25 29.34
CA STATE FEE REGULATORY COSTS 15.65
CA STATE FEE REGULATORY COSTS 15.66
CA STATE FEE REGULATORY COSTS 15.65
UNION PAC RR REIMB AGRMT 3817.93
SUPERVISORY 70F8 MEALS 12/11-13 VACA 240.25
UNIFORM-FSR/FIRST AID 112.15
MEDR: CONTRACTED AMOUNT 2976
MNDR: CITY HALL & PD 5632.55
SENIOR/COMM CENTER 280
TUITION REIMBURSEMENT PER TEAMSTERS MOU YARYAN 595
TRAF SIG CALL OUT OCT25 2779.17
TRAF SIG MAINT OCT25 664.24
DRIVING CLASS INSTRUC Nov-25 81.9
CREDIT CHRISTMAS BULBS -12.92
HOLIDAY SUPPLIES 37.8
HOLIDAY SUPPLIES 166.38
ELEC INVENTORY PO NUM 033698 18580.87
ELEC INVENTORY PO NUM 033698 7805.88
ELEC INVENTORY PO NUM 033787 3029.11
GUITAR INSTRUCTIONS Nov-25 280
RECYCLING SERVICES/OIL 123
HARO PPE 11/30/25 818.19
PPE 11/30/25 3891.72
HARO PPE 11/09/25 715.92
PPE 11/09/2025 2816.15
HARO PPE 11/16/25 886.37
PPE 11/16/2025 3285.46
HARO PPE 11/23/25 1363.65
PPE 11/23/2025 3226.79
PPE 9/28/25 1490
PPE 9/28/25 2157.28
UNIT #612 WINDSHIELD 790.72
UB CR REFUND-FINALS 000052530 579.95
MEDICAL EXAM 2510270080 413.3
MEDICAL EXAM MULTIPLE INCIDENTS # 595
MEDICAL EXAM #2511130023 #2511100066 409.55
JANITORIAL SUPPLIES 75.69
ZUMBA INSTRUCTION Nov-25 276.5
BLOOD ALCOHOL ANALYSIS 1467
BLOOD ALCOHOL ANALYSIS 252
DANCE INSTRUCTIONS Nov-25 4.9
CPRS REGISTRATION 1/1/26-12/31/26 550
FOSTER REGISTRTION 1/1/26-12/31/26 150
WRIGHT REGISTRTION 1/1/26-12/31/26 5
SANDOVAL REGISTRTION 1/1/26-12/31/26 150
CORPORATE YARD-FIBER 8/25/25-9/24/25 990.58
CABLE SERVICE-CITY HALL 11/25/25-12/24/25 121.49
CABLE SER 3900 W WILSON 11/25/25-12/24/25 248.77
1087
CABLE SER-CITY HALL FIBER 11/25/25-12/24/25 990.58
CORPORATE YARD-FIBER 11/25/25-12/24/25 990.58
WALK IT INSTRUCTION Nov-25 42
UNIFORM-TRANSIT/DAR 124.98
UNIFORM-TRANSIT/DAR 4.55
WATER/WASTEWATER UNIFORMS 253.49
WATER/WASTEWATER UNIFORMS 47.42
UNIFORM-MAINT/FLEET 94.59
CUSTODIAN EXPENSES 85.44
UNIFORM-MAINT/PARKS 53.88
UNIFORM PURCHASE/LAUNDRY 350.09
UNIFORM PURCHASE/LAUNDRY 355.67
UNIFORM PURCHASE/LAUNDRY 350.09
UNIFORM PURCHASE/LAUNDRY 348.23
UNIFORM-TRANSIT/DAR 124.98
UNIFORM-TRANSIT/DAR 4.55
COB-CITY MANAGER 10833.33
COB-CITY MANAGER 10833.33
SUP SUBSCRPTN 25-26 6874.09
RECRUITMENT-HR DIRECTOR 7000
RECRUITMENT-HR DIRECTOR 10000
RECRUITMENT-FINANCE DIR 9000
PROF SVCS DEC25 451.07
EMPLOYEE SUP SVC NOV25 955.5
PSYCHOLOGICAL ASSESSMENT 341.25
CITYWIDE LOOPED MICRO 1900
PROF SVCS 10/1-11/14/25 1525
YEAR END CLOSING AUDIT 75265
T-SHIRTS/POLOS 4972.23
PD #40 MONTHLY LEASE 612.25
FIRE BLDG #110,#431 MONTHLY LEASE 912.11
ENGINEERING #1201 MONTHLY LEASE 134.87
ELECT#302,310,314,317,318 MONTHLY LEASE 2918.44
THE VILLAGE #205 MONTHLY LEASE 26.94
FIRE BLDG/SFTY #432 MONTHLY LEASE 721.02
CODE ENFORCEMENT #437,438 MONTHLY LEASE 992.74
METER #505 MONTHLY LEASE 411.89
ST#600,620,624,626,627, #628 MONTHLY LEASE 4308.45
STREET #625 MONTHLY LEASE 26.94
PARKS #701,702,703,704 MONTHLY LEASE 1729.37
#800,801,817,830,831,908 #833,838,839,840,841,842, 8933.43 WATER #802,804 MONTHLY LEASE 53.88
ANIMAL CONTROL #80 MONTHLY LEASE 927.47
SMOG INSPECTION #50 49.99
OIL CHANGE #204 61.87
SMOG INSPECTION #3 49.99
SMOG INSPEC/MAINT #834 79.99
EMPLOYEE EYEWEAR REIMB PER BPMA MOU FISHER 250
951-922-0196 11/16/25 TO 12/15/25 1490.03
1088
FIBEROPTIC INTERNET 11/5/25 TO 12/4/25 1010
ARMORED SVCS SEP25 1280.15
ARMORED SVCS OCT25 1288.98
ARMORED SVCS NOV25 1318.43
EXTRA TIME OCT25 89.14
ARMORED SVCS DEC25 1327.52
176 E LINCOLN ST 10/23/25-11/24/25 263.75
176 E LINCOLN ST 10/23/25-11/24/25 263.75
176 E LINCOLN ST 10/23/25-11/24/25 263.75
176 E LINCOLN ST 10/23/25-11/24/25 118.24
AIRPORT 10/22/25-11/21/25 73.66
GOPHER/SQUIRREL NOV25 840
REPORT WRITING MEALS 8/17-20 HERNANDEZ 179.75
GALLON TOUGH TOTES 351.8
TOOLS/MISC SUPPLIES 102.02
KUNG-FU & TAICHI INSTRUC Nov-25 651
DANZA FOLKLOR INSTRUC Nov-25 420
PAYROLL SUMMARY 2994.56
DATA PROCESS/PRINT/MAIL 394.46
DATA PROCESS/PRINT/MAIL 3264.48
DATA PROCESS/PRINT/MAIL 935.54
DATA PROCESS/PRINT/MAIL 6.29
DATA PROCESS/PRINT/MAIL 77.88
UB CR REFUND-FINALS 000061508 521.45
DRAMA INSTRUCTION Nov-25 4.2
DOT PHYSICAL REIMBURSEMENT 110
REFUND PERMIT BU25-01085 APPROVED BY B.GUMPERT 444.85
MONTHLY SBSCRPTN 112.55
PROF SVCS NOV25 4217.83
2025 YEAR END CLOSE 99747.5
CERTIFIED FLOW TEST 55
CERTIFIED FLOW TEST 5035
PROJ MGMT NOV25 41569.75
PURPLE POWER 37.7
STOPLIGHT SW #232 21.65
ELEC INVENTORY PO NUM 033354 7505.87
ONLINE UTILITY SERVICE/EX 467.64
WATER INVENTORY PO NUM 033808 526.9
WELL M12A EQUIP/IMPR11/25 154600
TIRE/RECYCLING FEE #PD 425.81
PAYROLL SUMMARY 199
12 VOLT PASS CA #25 151.8
CREDIT 12 VOLT PASS CA -151.8
BLUE DEF 2.5G 276.92
ROTOR/BRK PAD SET #35 423.81
SENSOR ASY #52 148.16
12 VOLT PASS CA #73 151.8
CREDIT 12 VOLT PASS CA -151.8
VALVEASY #628 40.3
1089
BRAKE LINE KIT/ROTOR #35 903.52
OIL FILTER #242 203.45
TORQUE STRUT #73 35.01
THROTTLE BODY T #234 344.91
COBRA ADMIN SVCS SEP25 115
YOGA INSTRUCTION Nov-25 168
REBATE RESI HVAC 2000
WATER INVENTORY PO NUM 033843 9533.33
CONSULTATION SVCS OCT25 187.5
CONSULTATION SVCS OCT25 1625
CONSULTATION SVCS SEP25 5000
CONSULTATION SVCS SEP25 937.5
CONSULTATION SVCS 375
CONSULTATION SVCS 1437.5
GLASS CORNER R/S 151.99
IRIDIUM MONTHLY EMERGENCY 307.95
SHREDDING SVC-PD 173.81
SHREDDING SVCS-ELEC 147.66
EMPLOYEE EYEWEAR REIMB IBEW UTILITY MOU SORIANO 58.73
NATURAL GAS VEHICLE FUEL 11/1/25 TO 12/1/25 8725.4
HP-72 INKJET CART 114.01
CENTRAL SVCS OFF SUPPLIES 189.44
PAPER PLATES 45.18
DEPARTMENTAL SUPPLIES 326.11
KCUP COFFEE SUPPLIES 96.11
REFUND PERMIT BU25-01209 CANCELLED PER S.CASTANEDA 444
UB CR REFUND 000006940 29411.76
NAVILINE ANNUAL MAINT FE 28280.14
NAVILINE ANNUAL MAINT FE -28280.14
FED ENERGY REG COM LEGAL 64.5
FED ENERGY REG COM LEGAL 88.22
FED ENERGY REG COM LEGAL 1430.71
FED ENERGY REG COM LEGAL 2292.84
EMPLOYEE EYEWEAR REIMB IBEW UTILITY MOU TREMBLY 200
UB CR REFUND-FINALS 000059222 320.27
UNIFORM-FSR/FIRST AID 112.15
40 YD SPECIAL WASTE OCT25 2802.48
CONTAINER OCT 2025 OCT25 752.99
ENERGY SURCHARGE OCT25 427.94
MSHCP RESIDENTIAL 2025Q4 ENDING NOV30 68615.41
WATER INVENTORY PO NUM 033845 5082.03
BILLING SVCS NOV25 1669.5
LOW INCOME DISCOUNT MAY25-OCT25 195
PROF SVCS NOV25 886.25
BILINGUAL TESTING 69
MEDICAL DISCOUNT MAY25-OCT25 150
SUPPLIES-TECHNICAL SPLS 176.66
DEPARTMENTAL SUPPLIES 183.52
HP COLOR LASER TONER 77.48
1090
OFFICE SUPPLIES 21.56
OFFICE SUPPLIES 133.9
COFFEE SUPPLIES 64.72
KEYBOARD/HEADSET/SUPLLIES 174.91
ACCIDENT POLICY SEP25 5051.9
CANCER POLICY SEP25 5461.2
DISABILITY SUP STD SEP25 9101.06
GRP HOSP INDEMITY SEP25 2571.22
CRITICAL ILLNESS SEP25 2491.28
WHOLE/TERM LIFE SEP25 8015.18
LOW INCOME DISCOUNT MAY25-OCT25 195
INTERNET SERVICE 11/1/25-TO 11/30/25 220.46
INTERNET SERVICE 11/1/25-TO 11/30/25 456.48
INTERNET SERVICE 11/01/25 TO 11/30/2025 105.34
BACKGROUND SCREENING 2.5
BACKGROUND SCREENING 330.1
BACKGROUND SCREENING 280.03
BACKGROUND SCREENING 55
M BOND PPE 11/30/25 142.56
M BOND PPE 11/23/25 142.56
M BOND PPE 12/07/25 249.49
P JOHNSON PPE 12/7/2025 3187.68
LOW INCOME DISCOUNT MAY25-OCT25 195
GENERAL PHYSICAL ANALYSIS 90
COLIFORMS 271.04
GENERAL PHYSICAL ANALYSIS 90
COLIFORMS 49.28
COLIFORMS 271.04
COLIFORMS 123.2
TDS ANALYSIS 40.72
COLIFORMS 295.68
LOW INCOME DISCOUNT MAY25-OCT25 195
POLICE OFFICER ASSOC DUES NOV25 2810.3
LOW INCOME DISCOUNT MAY25-OCT25 195
LOW INCOME DISCOUNT MAY25-OCT25 195
REPAIR/MAINT-BUILDINGS 25.83
8PK/2PK LED BULB 71.07
DUPLICATE KEYS 36.37
1 LSDA EL 750 353.63
LOW INCOME DISCOUNT MAY25-OCT25 195
BOY SCOUT HOUSE CLEAN UP REPPLIER PARK 10978.71
LOW INCOME DISCOUNT MAY25-OCT25 195
LOW INCOME DISCOUNT MAY25-OCT25 195
MEDICAL DISCOUNT MAY25-OCT25 120
LOW INCOME DISCOUNT MAY25-OCT25 195
MEDICAL DISCOUNT MAY25-OCT25 120
LOW INCOME DISCOUNT MAY25-OCT25 195
LOW INCOME DISCOUNT MAY25-OCT25 195
LOW INCOME DISCOUNT MAY25-OCT25 195
1091
LOW INCOME DISCOUNT MAY25-OCT25 195
PROF SVCS NOV25 20460
SUN LAKES EXT PROJ APPLICATION FEE 40296.5
INTEREST PENALTY PYMT Q3 TAXES 126.47
POLICE LTD PREMIUMS DEC25 1120
CWEA MEMBER DUES DILLON JAMES ALBRIGHT 251
LOW INCOME DISCOUNT MAY25-OCT25 195
FPI MAILING EQUIP DEC25 439.04
FOLD EQUIP 11/23-12/22/25 928.51
COB PRINTERS 32.1
COB PRINTERS 12.8
COB PRINTERS 171.8
COB PRINTERS 40.98
COB PRINTERS 99.34
COB PRINTERS 99.34
COB PRINTERS 311.85
COB PRINTERS 2.39
COB PRINTERS 0.11
COB PRINTERS 424.43
COB PRINTERS 147.71
COB PRINTERS 212.3
COB PRINTERS 241.85
COB PRINTERS 241.86
COB PRINTERS 59.33
COB PRINTERS 464.07
COB PRINTERS 52.36
PRINTER-CODE ENF 29.41
ASSET/INVEST MGMT/REPORT 2121.2
CORPORATE YARD-CABLE 12/1/2025-12/31/2025 107.34
172 N MURRAY 12/1/2025-12/31/2025 38.95
SENIOR CTR 12/1/25-12/31/25 37.73
COMMUNITY CENTER 12/1/25-12/31/25 37.73
WATER/WASTEWATER UNIFORMS 253.49
WATER/WASTEWATER UNIFORMS 47.42
UNIFORM-MAINT/PARKS 53.88
UNIFORMS-STRTS/BUILD MNT 74.58
UNIFORMS-STRTS/BUILD MNT 18.75
UNIFORM-STRTS/BUILD MAINT 81.98
UNIFORM-STRTS/BUILD MAINT 11.35
UNIFORM-ST/BUILD/MAINT 81.98
UNIFORM-ST/BUILD/MAINT 11.35
312 N 4TH ST C 8/7/25-9/9/25 211.84
WATER SUPPLIES 2094.19
WATER SUPPLIES 3654.34
WATER SUPPLIES 325.63
WATER SUPPLIES 2279.42
WATER SUPPLIES 295.63
WATER SUPPLIES 2069.42
LOW INCOME DISCOUNT MAY25-OCT25 195
1092
LOW INCOME DISCOUNT MAY25-OCT25 195
PRE-EMPLOYMENT PHYSICALS DOT RE-CERT PHYSICAL 126
PRE-EMPLOYMENT PHYSICALS DOT RE-CERT PHYSICAL 426
PRE-EMPLOYMENT PHYSICALS DOT RE-CERT PHYSICAL 48
LOW INCOME DISCOUNT MAY25-OCT25 195
LOW INCOME DISCOUNT MAY25-OCT25 195
EMPLOYEE SUPPORT SVCS DEC25 955.5
LOW INCOME DISCOUNT MAY25-OCT25 195
LOW INCOME DISCOUNT MAY25-OCT25 195
LOW INCOME DISCOUNT MAY25-OCT25 195
CUSTOM AWARDS 1653.96
LOW INCOME DISCOUNT MAY25-OCT25 195
WORKPLACE INVESTIGATION 21331
LOW INCOME DISCOUNT MAY25-OCT25 195
LOW INCOME DISCOUNT MAY25-OCT25 195
SEWER ROOT CONTROL 29400.16
LOW INCOME DISCOUNT MAY25-OCT25 195
LOW INCOME DISCOUNT MAY25-OCT25 195
ERMA DOLLAR ONE BILLING PROGRAM YR 2021,2022,2025 46385.39 ERMA DOLLAR ONE BILLING PROGRAM YR 2021,2022,2025 -46385.39 T-SHIRTS 248.36
LOW INCOME DISCOUNT MAY25-OCT25 195
MEDICAL DISCOUNT MAY25-OCT25 120
LOW INCOME DISCOUNT MAY25-OCT25 195
LOW INCOME DISCOUNT MAY25-OCT25 195
LOW INCOME DISCOUNT MAY25-OCT25 195
LOW INCOME DISCOUNT MAY25-OCT25 195
LOW INCOME DISCOUNT MAY25-OCT25 195
LOW INCOME DISCOUNT MAY25-OCT25 195
CITY COUNCIL TRAVEL MILEAGE SEP-NOV25 FLYNN 84.84
951-849-3260 11/28/25-12/27/25 313.1
951-197-0620 11/27/2025 TO 12/26/2025 576.11
951-849-6778 12/1/2025-12/31/2025 76.64
LOW INCOME DISCOUNT MAY25-OCT25 195
CHRISTMAS SUPPLIES 207.57
CHRISTMAS SUPPLIES 158.85
EXTRA TIME NOV25 58.53
3900 W WILSON 11/7/25-12/10/25 165.09
LOW INCOME DISCOUNT MAY25-OCT25 195
WEB SLING FLAT EYE8-12 FT 263.7
BUSINESS CARDS SORIANO 24.24
BOOTS & BADGES FLYERS 13.12
LOW INCOME DISCOUNT MAY25-OCT25 195
LOW INCOME DISCOUNT MAY25-OCT25 195
LOW INCOME DISCOUNT MAY25-OCT25 195
LOW INCOME DISCOUNT MAY25-OCT25 195
LOW INCOME DISCOUNT MAY25-OCT25 195
LOW INCOME DISCOUNT MAY25-OCT25 195
EQUIPMENT 12/6-12/7 1094.14
1093
LOW INCOME DISCOUNT MAY25-OCT25 195
TOOLS & SUPPLIES 60.16
VERTICAL LOUVERS RD WHT 24.22
LOW INCOME DISCOUNT MAY25-OCT25 195
LOW INCOME DISCOUNT MAY25-OCT25 195
PAC DUES NOV25 40
DATA PROCESS/PRINT/MAIL 319.59
DATA PROCESS/PRINT/MAIL 2606.29
DATA PROCESS/PRINT/MAIL 735.5
DATA PROCESS/PRINT/MAIL 3.85
DATA PROCESS/PRINT/MAIL 47.69
DATA PROCESS/PRINT/MAIL 144.88
DATA PROCESS/PRINT/MAIL 1794.62
DATA PROCESS/PRINT/MAIL 11.2
DATA PROCESS/PRINT/MAIL 138.8
DATA PROCESS/PRINT/MAIL 454.08
DATA PROCESS/PRINT/MAIL 3725.55
DATA PROCESS/PRINT/MAIL 814.55
DATA PROCESS/PRINT/MAIL 5.34
DATA PROCESS/PRINT/MAIL 66.14
DATA PROCESS/PRINT/MAIL 342.77
DATA PROCESS/PRINT/MAIL 2824.32
DATA PROCESS/PRINT/MAIL 813.2
DATA PROCESS/PRINT/MAIL 0.01
DATA PROCESS/PRINT/MAIL 0.1
PROF SVCS NOV25 2231.25
PROF SVCS NOV25 2231.26
PROF SVCS NOV25 550.86
PROF SVCS NOV25 550.86
PRE-EMPLOY POLYGRAPH 450
PRE-EMPLOY POLYGRAPH 1350
LOBBYING SVCS DEC25 4235
LOBBYING SVCS NOV25 4235
LOBBYING SVCS OCT25 4235
LOBBYING SVCS SEP25 4235
MEDICAL DISCOUNT MAY25-OCT25 150
LOW INCOME DISCOUNT MAY25-OCT25 195
FERRIC SULFATE SOLUTION 4996.33
LOW INCOME DISCOUNT MAY25-OCT25 195
LOW INCOME DISCOUNT MAY25-OCT25 195
LOW INCOME DISCOUNT MAY25-OCT25 195
LOW INCOME DISCOUNT MAY25-OCT25 195
LOW INCOME DISCOUNT MAY25-OCT25 195
LOW INCOME DISCOUNT MAY25-OCT25 195
LOW INCOME DISCOUNT MAY25-OCT25 195
LANDSCAPE MAINT NOV25 10541.45
LANDSCAPE MAINT NOV25 1122.43
LANDSCAPE MAINT NOV25 515.2
LANDSCAPE MAINT NOV25 494.99
1094
LOW INCOME DISCOUNT MAY25-OCT25 195
LOW INCOME DISCOUNT MAY25-OCT25 195
LOW INCOME DISCOUNT MAY25-OCT25 195
AVGAS-AVCA 5358.57
LOW INCOME DISCOUNT MAY25-OCT25 195
LOW INCOME DISCOUNT MAY25-OCT25 195
LOW INCOME DISCOUNT MAY25-OCT25 195
LOW INCOME DISCOUNT MAY25-OCT25 195
LOW INCOME DISCOUNT MAY25-OCT25 195
ANNUAL COMPLIANCE MGMT 1600
LOW INCOME DISCOUNT MAY25-OCT25 195
STREET/TRAFFIC/MAINT/SHIP 2000.19
STREET/TRAFFIC/MAINT/SHIP 2294.2
FUEL CAP 19.23
FUEL CAP #825 9.1
LOW INCOME DISCOUNT MAY25-OCT25 195
DUSTO MONTHLY INSPECTION 135
OIL FILTER CAP #52 6.58
CREDIT PASS CAR LT -19.4
OIL/AIR FILTER #318 43.34
12V PASS CAR LT #502 145.94
OIL FILTER 37.18
OIL FILTER 60.64
12 VOLT COMMERC #903 507.08
LOW INCOME DISCOUNT MAY25-OCT25 195
LOW INCOME DISCOUNT MAY25-OCT25 195
UNLEADED CARB ETH 8643.9
LOW INCOME DISCOUNT MAY25-OCT25 195
LOW INCOME DISCOUNT MAY25-OCT25 195
PARS PLN ID#PH-ARS05A SVC PERIOD 10/31/2025 300
LIABILITY TRUST ACCOUNT DEPOSIT Q2 FY2025-26 13000
WELLC-8 EQUIP/IMPRVMT 74064.89
WELLC-8 EQUIP/IMPRVMT 198935.11
LOW INCOME DISCOUNT MAY25-OCT25 195
RAMSEY WTR MN 9/25-10/25 395.48
LOW INCOME DISCOUNT MAY25-OCT25 195
COB APR SVCS NOV25 3211
LOW INCOME DISCOUNT MAY25-OCT25 195
LOW INCOME DISCOUNT MAY25-OCT25 195
LOW INCOME DISCOUNT MAY25-OCT25 195
CNTY RIV PUBLIC SAFETY EC NOV25 14976.48
OWEIS PPE 10/03/25 5510
CONTRERAS PPE 10/10/25 4340
OWEIS PPE 10/10/25 5800
OWEIS PPE 10/17/25 2320
CONTRERAS PPE 10/24/25 3500
ELLIOTT PPE 10/24/25 4218.75
LOW INCOME DISCOUNT MAY25-OCT25 195
LOW INCOME DISCOUNT MAY25-OCT25 195
1095
LOW INCOME DISCOUNT MAY25-OCT25 195
COMPENSATION P.V SOLAR ELECTRICITY 10/9/25 177.49
TEAMSTER DUES NOV25 2553
LOW INCOME DISCOUNT MAY25-OCT25 195
LOW INCOME DISCOUNT MAY25-OCT25 195
LOW INCOME DISCOUNT MAY25-OCT25 195
MEDICAL DISCOUNT MAY25-OCT25 120
PROF SVCS NOV25 2837.4
PROF SVCS NOV25 872.2
PROF SVCS NOV25 350
PROF SVCS NOV25 9387.25
PROF SVCS NOV25 946
PROF SVCS OCT25 495.64
PROF SVCS OCT25 1758
PROF SVCS OCT25 630
PROF SVCS OCT25 861
PROF SVCS OCT25 19005
PROF SVCS OCT25 1081.8
PROF SVCS NOV25 72632.6
PROF SVCS OCT25 85125.8
PROF SVCS 10/20/2025 14383.08
SENIOR CENTER-SUPPLIES 164.89
LOW INCOME DISCOUNT MAY25-OCT25 195
MEDICAL DISCOUNT MAY25-OCT25 150
OPERATING EXPENSES NOV25 1255.14
AZURE SIMPLE SOFTWARE 3294.21
BACKUP SIMPLE STANDARD 1890
DUES FISCAL YR 2025-2026 4730
JOINT POLE, SALVAGE EQUIP PER AGRMNT/PERIOD 7/14/25 96711.5 JOINT POLE, SALVAGE EQUIP PER AGRMNT/PERIOD 4/14/25 80.5 JOINT POLE, SALVAGE EQUIP PER AGRMNT/PERIOD 9/14/25 80.5 JOINT POLE, SALVAGE EQUIP PER AGRMNT/PER 10/14/25 25907 CITY HALL CHRISTMAS POWER 763.82
DEPARTMENTAL SUPPLIES 279.56
DEPARTMENTAL SUPPLIES 129.22
KCUP COFFEE SUPPLIES 268.32
OFFICE SUPPLIES 47.56
OFFICE SUPPLIES 167.22
OFFICE SUPPLIES 32.79
LIVESCAN-PD 554
CERT RENEWAL GRADE D5 ERNEST FLOYD 105
UB CR REFUND-FINALS 000009598 285.09
RIMS SUP SVCS SOFTWARE 9/24/25-9/23/26 27515
CREDIT REFUND UTILITY ACCOUNT 107149-6940 29411.76
CREDIT REFUND UTILITY ACCOUNT 107149-6940 -29411.76
SERVICE FOR GPS LOCATE 10/21/25 TO 11/08/25 50
SERVICE FOR GPS LOCATE 10/14/25 TO 11/08/25 50
LOW INCOME DISCOUNT MAY25-OCT25 195
FSA-ADMIN FEES 1246.05
1096
CENTRAL SERVICE PHONE SVC 1602.61
LOW INCOME DISCOUNT MAY25-OCT25 195
MEDICAL DISCOUNT MAY25-OCT25 120
LOW INCOME DISCOUNT MAY25-OCT25 195
LOW INCOME DISCOUNT MAY25-OCT25 195
PD CITATION PROCESSING 163.41
PO BOX 1177 2026 12 MONTH RENEWAL 420
PO BOX 998 2026 12 MONTH RENEWAL 420
PO BOX 985 2026 12 MONTH RENEWAL 268
PO BOX 1177 2026 12 MONTH RENEWAL -420
PO BOX 985 2026 12 MONTH RENEWAL -268
PO BOX 998 2026 12 MONTH RENEWAL -420
LOW INCOME DISCOUNT MAY25-OCT25 195
WATER INVENTORY PO NUM 033858 506.31
LOW INCOME DISCOUNT MAY25-OCT25 195
LOW INCOME DISCOUNT MAY25-OCT25 195
LOW INCOME DISCOUNT MAY25-OCT25 195
CITY CLERK CELL PHONE 11/2/25-12/1/25 26.12
OPPORTUNITY VILLAGE 11/2/25-12/1/25 115.11
GOV ACCESS CELL PHONE 11/2/25-12/1/25 26.12
CITY COUNCIL CELL PHONE 11/2/25-12/1/25 190.21
ECONOMIC DEV CELL PHONE 11/2/25-12/1/25 46.94
HR CELL PHONE 11/2/25-12/1/25 161.21
POLICE DEPT CELLS 11/2/25-12/1/25 1449.47
DISPATCH CELLS 11/2/25-12/1/25 26.12
ANIMAL CONTROL CELL PHONE 11/2/25-12/1/25 38.37
CODE ENFORCE CELL PHONE 11/2/25-12/1/25 115.11
FINANCE CELL PHONE 11/2/25-12/1/25 115.11
PURCHASING CELL PHONE 11/2/25-12/1/25 -32.27
BUILDING & SAFETY CELLS 11/2/25-12/1/25 108.36
PLANNING CELL PHONE 11/2/25-12/1/25 219.17
FIRE DEPT CELL PHONE 11/2/25-12/1/25 40.01
ENGINEERING CELL PHONE 11/2/25-12/1/25 195.15
BUILDING MAINT CELL PHONE 11/2/25-12/1/25 76.74
STREETS DEPT CELLS 11/2/25-12/1/25 328.65
DIAL-A-RIDE CELL PHONE 11/2/25-12/1/25 180.94
TRANSIT CELL PHONE 11/2/25-12/1/25 828.51
REFUSE CELL PHONE 11/2/25-12/1/25 38.37
RECREATION CELLS 11/2/25-12/1/25 249.88
PARKS CELL PHONE 11/2/25-12/1/25 104.74
SENIOR CENTER CELL PHONE 11/2/25-12/1/25 38.37
OEP GRANT CELL PHONE 11/2/25-12/1/25 38.37
UTILITY BILLING CELL 11/2/25-12/1/25 38.37
METER SERVICES CELL PHONE 11/2/25-12/1/25 147.85
FLEET CELL PHONE 11/2/25-12/1/25 76.74
INFO SERVICES CELL PHONE 11/2/25-12/1/25 153.48
WATER CELL PHONE 11/2/25-12/1/25 940.76
WASTEWATER CELL PHONE 11/2/25-12/1/25 115.11
ELECTRIC CELL PHONE 11/2/25-12/1/25 1616.34
1097
HR NEW PHONE 11/2/25-12/1/25 86.88
UNIFORM-FSR/FIRST AID 112.15
LOW INCOME DISCOUNT MAY25-OCT25 195
MEDICAL DISCOUNT MAY25-OCT25 120
SYSTEM MGMT DEC25 200
SYSTEM MGMT DEC25 400
SYSTEM MGMT DEC25 300
SYSTEM MGMT DEC25 100
LATE PAYMENT CHARGE 10/1/2025 10.93
HYPOCHLORITE SOLUTION 770.95
WATER SUPPLIES 1663.51
WATER SUPPLIES 567.27
2004-1 FAIR OAKS ADMIN 798.3
LOW INCOME DISCOUNT MAY25-OCT25 195
UB CR REFUND-FINALS 000000808 43.35
LOW INCOME DISCOUNT MAY25-OCT25 195
WWTP RECYCLED WTR UPGRD 17188.78
WWTP RECYCLED WTR UPGRD 157700.48
HEADSET/SUPLLIES 30.98
SCOREBOARD/REMOTE 273.69
WINTER PARTY SUPPLIES 98.91
MASTER CARD GAME 17.23
ACCIDENT POLICY OCT25 4879.18
CANCER POLICY OCT25 5396.46
DISABILITY SUPPL STD OCT25 9101.06
GROUP HOSPTAL INDEMITY OCT25 2571.22
CRITICAL ILLNESS OCT25 2491.28
WHOLE/TERM LIFE OCT25 7849.64
ASBESTOS ABATEMENT 494500
ADMIN& TECH SUPPORT SERVICES 46621.26
WELL MAINT 10/22-11/20/25 4465.79
WELL MAINT 7/24-8/21/25 671.46
WELL MAINT 11/21-12/19/24 4463.35
WELL MAINT 3/24-4/22/25 1671.71
V4 15 2X5/8 BRACESS 6.89
SLOAN CLOSET VALVE/32OZ 264.39
CDL REIMBUSRSEMENT IBEW UTILITY MOU BRYANT 4495
NPDES INSPCTN/ENV COMP 3997.25
PET INSURANCE 90.03
PET INSURANCE 90.03
UNIFORM PURCHASE/LAUNDRY 353.81
UNIFORM PURCHASE/LAUNDRY 350.09
146 N 4TH 8/7/25-9/9/25 177.13
120 E BRYANT 8/7/25-9/9/25 409.99
120 E BRYANT 8/7/25-9/9/25 905.3
RECRUITMENT-FINANCE DIR 11000
CERTIFICATE IDS PTF11811 439.62
LOW-INCOME DISCOUNT MAY25-OCT25 195
LOW-INCOME DISCOUNT MAY25-OCT25 195
1098
CDL REIMBUSRSEMENT IBEW UTILITY MOU DEVERS 3000
PLN CHK SVCS 11/30/25 58365.52
INSPCTN SVCS 11/30/25 43560.49
ARCGIS 2/26/26-2/25/27 1400
951-197-0006 10/5/24-11/04/24 2020
GEN/UTILTY UNION DUES Nov-25 10816.34
PAYROLL SUMMARY 3001.52
FLAGS/SUPPLIES 350.19
PELTON WHEEL 5 INSTALL 179179.89
LOW-INCOME DISCOUNT MAY25-OCT25 130
REPAIR BLOCK WALL 4900
REG MAINT DEC25 366.36
LOW-INCOME DISCOUNT MAY25-OCT25 32.5
MOM AND TOT INSTRUCTION Nov-25 35
LOW-INCOME DISCOUNT MAY25-OCT25 195
WATER INVENTORY PO NUM 033849 3448.57
TIRE/RECYCLING FEE 144.84
PAYROLL SUMMARY 364.11
CREDIT 12 VOLT COMMERC -507.08
S-50 GLASS CLNR 39.35
12 VOLT COMMERC #232 507.08
SPARK PLUG 2.61
BRAKE KIT #237 335.41
OIL FILTER/ASY-WHEEL #237 330.94
TAPERED BEARING #237 50.77
LOW-INCOME DISCOUNT MAY25-OCT25 65
1ST QTR JUL-SEP 25/26 FIRE PROTECTION SVCS 1058176.24
LOW-INCOME DISCOUNT MAY25-OCT25 195
SPRING 2025 COMM CANOPY ARBOR DAY FOUNDATION INV 11600
SUN LAKES RELOCATION 42735
PROF SVCS NOV25 17674.73
JOINT POLE AGREEMENT PERIOD 6/14/2025 6553.5
FINGERPRINTS NOV25 245
FINGERPRINTS AUG25 277
FINGERPRINTS OCT25 196
LIFE INSURANCE OCT25 4867.29
COMPOSITE ROOF REPAIR 1465.29
PLN REV/INSP NOV25 14060
ON CALL E&T SURVEY OCT25 221.47
ON CALL E&T SURVEY AUG25 4785
TASC NESP PPE 06/22/25 PD 06/27/25 546.91
CAPPO 8/19 ALGIERS PUB PRCRMNT SEM 95
GALLS UNIFORM-MCCRAVY 433.91
GALLS UNIFORM-MCCRAVY 218.58
ARCCOPS 9/30-10/3 V AVILA POST EXEC SEM 618.21
GALLS UNIFORM-MARTINEZ 119.63
GALLS UNIFORM-MCCRAVY 91.35
GALLS UNIFORM-MCCRAVY 59.81
TACTICALGEAR.COM AMMO MAG POUCH-30 1131.05
1099
SHELL OIL FLEET CAR WASH MAY25 384
ANYDESK AMERICAS INC NETWORK ACCESS 2025-2026 430.8
WHEN I WORK INC WHEN I WORK JUN25 150
DOMINOS 6/2 DAY CAMP 61.58
BESTBUY.COM DONATED NINTENDO SUP 364.13
DOMINOS 6/19 DAY CAMP 86.09
SPOTIFY MUSIC STREAMING JUN25 19.99
COLUMN PUBLIC NOTICE PHN 200 JOHN ST PROJECT 485.82
INSTACART 5/30 ALL STAFF TRAINING 243.47
PANERA BREAD 6/2 ALL STAFF TRAINING 415.54
PANERA BREAD 6/5 ALL STAFF TRAINING 174.95
CANVA SUBSCRIPTION 12.99
ENTERPRISE 6/8-12 JEWS IA TRAINING 264.41
ONT AIRPT PRKING 6/8-12 JEWS IA TRAINING 140
SONESTA SIMPLY 6/8-12 JEWS IA TRAINING 897.5
PRIMA JEWS MEMBERSHIP 425
IN-N-OUT BURGERS DEP-STAFF RECOGNTN LUNCH 800
THE UPS STORE OVERNIGHT-VENDOR PYMT 46.26
GFOA REFUND-MASON GFOA REG -262.5
LOCC 6/30 FLYNN RIV DIV MTG 50
LOCC 6/30 WALLACE RIV DIV MTG 50
LOCC 6/30 MILLER RIV DIV MTG 50
RES GRANDVIEW 8/4-7 GERDES TRISTATE SEM 395.8
RES GRANDVIEW 8/4-7 MADRIGAL TRISTATE SEM 395.8
RES GRANDVIEW 8/4-7 MIKESELL TRISTATE SEM 395.81
CHAMBER CA 6/18 LOPEZ COB COC BREAKFAST 25
RES GRANDVIEW 8/3-7 ALBRIGHT TRISTATE SEM 510.22
LOCC 6/30 BARRINGTON RIV DIV MTG 50
CHAMBER INV-1725 MILLER COB COC BREAKFAST 30
TRI-STATE SEMINAR ALBRIGHT TRISTATE REG 99
TRI-STATE SEMINAR GERDES TRISTATE REG 99
TRI-STATE SEMINAR MADRIGAL TRISTATE REG 99
TRI-STATE SEMINAR MIKESELL TRISTATE REG 99
LOCC 10/8-10 WALLACE LOCC CONF TV25R2 675
LOCC 10/8-10 MILLER LOCC CONF TV25R3 675
APA CALIFORNIA NEWELL APA CONF REG 682.5
USPS POSTAGE STAMPS 146
TRAMWAY 5/31 PARKING TRAMWAY OEP 15
SHELL OIL 5/31 FUEL TRAMWAY OEP 23
JERSEY MIKES 6/13 OC ZOO OEP 153.85
OC PARKS HQ 6/13 ADMSSN 50 OC ZOO OEP 100
OC REG PARK 6/13 PARKING OC ZOO OEP 3
SHELL OIL FUEL OC ZOO OEP 35
ERACTOLL 6/13 TOLL FEES OC ZOO OEP 16.06
SHELL OIL 6/25 FUEL OAK GLEN OEP 10
DOMINOS 6/26 TEEN GYM NIGHT 57.84
PANERA BREAD 6/27 DISPUTING-OAK GLEN OEP 265.72
4IMPRINT INC PROMO LOGO HIGHLIGHTERS 706.35
COLUMN PN 6/6 PARK & REC COMM VACANCY 196.38
1100
JURASSICPARLIAMENT 8/14 PUB COMMENT TRNG 87
COLUMN PN 6/13 PN HR HEARING 6/24 104.93
COLUMN PN 6/13 PN PRE-ADOPT SUM ORD1609 312.91
COLUMN PN 6/13 PN FIRE SEVERITY MAPS 224.84
WM SUPERCENTER CITY COUNCIL SODA 30.34
COLUMN PN 6/20 PN PRE-ADOPT SUM ORD1610 174.25
COLUMN PN 6/20 PN HR HEARING 7/8 116.17
PRI MGMT GRP 8/27 CA PUB RECRD ACT WEBINAR 279
COLUMN PN 7/8 PH/1ST READ ORD1611 693.25
ASSESSOR CLERK RECORDER FILING FEE 1.57
ASSESSOR CLERK RECORDER NOTARY FILING FEE 69
FAST 5 XPRESS CAR WASH SUBSCRIPTION 39.99
HIWAY SAFETY RENTAL INC #813 LED LAMP/VIZOR 126.99
EBAY #243 AIR FITTING 75.43
EBAY #223 AC FAN MOTOR 674.94
COSTCO WHSE BREAKROOM COFFEE 31.99
FIVE BELOW 4TH OF JULY-KIDS ZONE 133.99
RC ENV HLTH DEPT 4TH OF JULY-FOOD VENDORS 219
RC ENV HLTH DEPT CREDIT CARD FEES 5.19
TOOLDISCOUNTER.COM VEHICLE LOCK OUT KITS 173.59
TOOLDISCOUNTER.COM SALES TAX -12.49
SP FIRST TACTICAL KENNEDY-UNIFORM 294.41
XENIA PACIFIC INC UNIFORM PATCHES/HATS 3122.06
ADAMSON POLICE PRODUCTS PEPPERBALLS-PATROL 3283.41
RVSD SHERIFF BEN 6/3-6 AUER BCKGRND INVEST 339.9
CORBIN 6/30-7/2 ANTONIO SRO ADVANCED 320
SHERATON GARDEN 6/4-7 VACA SUPERVISORY CRS 520.98
PLAZA RESERV 9/15-19 DEP OERTEL BASIC CRIME 56.99
SHERATON GARDEN 6/4-7 VACA SUPERVISORY CRS 30
RANGE 6/23-27 MORGAN FIREARM INSTR 573
CATOTRAINING 7/27-29 CAMPA LESS LETHAL 393
AGUA PURA VIDA WATER REFILL 11
COUNTRY INN 6/23-26 MIXON CHILD ABUSE CRS 555.18
HOLIDAY INN EXP 6/27-28 REFUND PENDING ROEBUCK 313.36
HOLIDAY INN EXP 6/27-28 REFUND PENDING AUER 313.36
TIMES MEDIA GROUP 1/10 BULKY ITEM DAY AD 499
WIX.COM INC 3YR SGIRWM.ORG DOMAIN 756
SP CONTRACTOR TOOL SUP SPIDERBOXES/CONNECTOR COR 3066.97 SP CONTRACTOR TOOL SUP SALES TAX -220.59
OTTER PRODUCTS LLC OTTER BOX-CELL PHONE CASE 43.05
SAMSCLUB.COM COFFEE SUPPLIES 116.26
POSTAGE 06/23/2025 QUADIENT/HASLER 3000
VEBA CONTRIBUTIONS PPE 06/22/25 PD 06/27/25 200
VEBA CONTRIBUTIONS PPE 06/08/25 PD 06/13/25 200
ANTHEM BL CROSS Jul-25 2383.89
BL SHLD ACCESS Jul-25 35790.35
BL SHLD TRIO Jul-25 79716
KAISER HMO Jul-25 73565.66
KAISER HMO ACTIVE ELECT Jul-25 926.52
1101
PERS GOLD Jul-25 13369.51
PERS PLATINUM Jul-25 1263.73
PA BILLING ER SHARE-RETIR Jul-25 142.2
ADMIN FEE FOR ACTIVE Jul-25 496.84
ADMIN FEE FOR RETIRED Jul-25 26.04
PERS PLATINUM Jul-25 1263.73
ADMIN FEE FOR ACTIVE Jul-25 3.03
RETIREMENT BENEFITS PPE 06/08/25 PD 07/08/25 167563.51
PERS ADJUST MISC PEPRA-MITCHELL RETRO 47.32
PERS ADJUST MISC PEPRA-MITCHELL RETRO 61.66
PERS ADJUST MISC PEPRA-MITCHELL RETRO -4.65
PERS ADJUST MISC PEPRA-MITCHELL RETRO -6.06
PERS ADJUST MISC PEPRA-MITCHELL RETRO 13.95
PERS ADJUST MISC PEPRA-MITCHELL RETRO 18.18
PERS ADJUST SAFETY PEPRA-FONSECA CORR 2.8
PERS ADJUST SAFETY PEPRA-FONSECA CORR 2.84
PERS ADJUST SAFETY PEPRA-FONSECA CORR -2.8
PERS ADJUST SAFETY PEPRA-FONSECA CORR -2.85
PERS ADJUST SAFETY PEPRA-FONSECA CORR -14.5
PERS ADJUST SAFETY PEPRA-FONSECA CORR -14.72
457 PRE TAX CONTRIBUTIONS PPE 06/22/25 PD 06/27/25 34242.58 457 ROTH CONTRIBUTIONS PPE 06/22/25 PD 06/27/25 1448.61 457 LOAN PAYMENTS PPE 06/22/25 PD 06/27/25 11915.36
457 LOAN PAYMENTS LOAN PAYOFF-FLOYD,E -68.36
PROCESSING FEES 16
PAYROLL PPE 07/06/25 PD 07/11/25 666456.84
RECORDING FEES ADD PEND APN 540-161-006 (3) 84
FEDERAL INCOME TAX PPE 07/06/25 PD 07/11/25 120772.76
FICA MEDICARE/REGULAR PPE 07/06/25 PD 07/11/25 159074.58 STATE INCOME TAX PPE 07/06/25 PD 07/11/25 53313.75
457 PRE TAX CONTRIBUTIONS PPE 07/06/25 PD 07/11/25 38558.65 457 ROTH CONTRIBUTIONS PPE 07/06/25 PD 07/11/25 1348.61 457 LOAN PAYMENTS PPE 07/06/25 PD 07/11/25 13040.51
457 LOAN PAYMENTS LOAN PAYOFF-COFFEY,B -397.36
VEBA CONTRIBUTIONS PPE 07/06/25 PD 07/11/25 200
PAYROLL PPE 07/20/25 PD 07/17/25 97646.61
STATE INCOME TAX SUPP PD 07/18/2025 5232.64
FEDERAL INCOME TAX SUPP 07/17/2025 10559.5
FICA MEDICARE/REGULAR SUPP 07/17/2025 18122.5
TASC NESP PPE 07/20/25 PD 07/25/25 582.25
TASC NESP DIFF BETWEEN AMT & PMT -17.67
RECORDING FEES ADD PEND APN 534040002 & 534142014 24
HEALTH FSA 06/01/25-06/15/25 4843.8
DEPENDENT CARE 06/01/25-06/15/25 789.99
HEALTH FSA 06/16/25-06/30/2025 4843.8
DEPENDENT CARE 06/16/25-06/30/2025 789.99
RETIREMENT BENEFITS PPE 06/22/25 PD 06/27/25 168138.72
PERS ADJUST SAFETY PEPRA-ANTONIO CORR 1.86
PERS ADJUST SAFETY PEPRA-ANTONIO CORR 1.89
1102
PERS ADJUST SAFETY PEPRA-ANTONIO CORR 12.64
PERS ADJUST SAFETY PEPRA-ANTONIO CORR 12.83
PERS ADJUST MISC TIER 1-CORR STONE -6.93
PERS ADJUST MISC TIER 1-CORR STONE -8.74
RECORDING FEES - DOCS EASEMENT/DEDICATION/CONST 24
UNDERGROUND STORAGE TANK QTR END JUN 2025 454
RECORDING FEES ADD PEND APN 535-110-011 28
PAYROLL PPE 07/20/25 PD 07/25/25 650795.86
RECORDING FEES - NOC PROJ 2025-001 & ASPHALT P 8
STATE INCOME TAX TERM & SEVERENCE BOGARD 8174.25
FEDERAL INCOME TAX TERM & SEVERENCE BOGARD 25296.14
FICA MEDICARE/REGULAR TERM & SEVERENCE BOGARD 5736.42
ADD'L MEDICARE TERM & SEVERENCE BOGARD 509.15
STATE INCOME TAX PPE 07/20/25 PD 07/25/25 49832.66
FEDERAL INCOME TAX PPE 07/20/25 PD 07/25/25 120376.34
FICA MEDICARE/REGULAR PPE 07/20/25 PD 07/25/25 150575.26 VEBA CONTRIBUTIONS PPE 07/20/25 PD 07/25/25 200
UAL MISC CLASSIC (636) FY2026-FULL PAYMENT 2709379
UAL SAFETY CLASSIC (4046) FY2026-FULL PAYMENT 1787840
UAL SAFETY PEPRA (25529) FY2026-FULL PAYMENT 17586
UAL SAFETY CLASSIC (30132 FY2026-FULL PAYMENT 6940
457 PRE TAX CONTRIBUTIONS PPE 07/20/25 PD 07/25/25 32806.77 457 ROTH CONTRIBUTIONS PPE 07/20/25 PD 07/25/25 1348.61 457 LOAN PAYMENTS PPE 07/20/25 PD 07/25/25 12731.71
SALES & USE TAX RETURN CY2025 QTR 2 1489
SALES & USE TAX RETURN CY2025 QTR 1 757
LATE PENALTY CY2025 QTR 1 75.7
INTEREST CY2025 QTR 1 20.19
RETIREMENT BENEFITS PPE 07/06/25 PD 07/11/25 164944.03
TASC NESP PPE 08/03/25 PD 08/08/25 564.58
99 E RAMSEY PHONE SVC 6/27/25-7/26/25 5528
125 E RAMSEY ST PHONE SVC 6/27/25-7/26/25 1155.58
176 E LINCOLN ST PHONE SV 6/27/25-7/26/25 1146.69
PAYROLL PPE 08/03/25 PD 08/08/25 608641.24
ANTHEM BL CROSS Aug-25 2383.89
BL SHLD ACCESS Aug-25 35790.35
BL SHLD TRIO Aug-25 77796.91
KAISER HMO Aug-25 73565.66
KAISER HMO ACTIVE ELECT Aug-25 926.52
PERS GOLD Aug-25 14237.66
PERS PLATINUM Aug-25 1263.73
BL SHLD TRIO (RETRO) Aug-25 -1919.09
PERS GOLD (RETRO) Aug-25 868.15
PA BILLING ER SHARE-RETIR Aug-25 142.2
ADMIN FEE FOR ACTIVE Aug-25 163.93
ADMIN FEE FOR RETIRED Aug-25 8.68
PERS PLATINUM Aug-25 1263.73
ADMIN FEE FOR ACTIVE Aug-25 1.01
FEDERAL INCOME TAX PPE 08/03/25 PD 08/08/25 104124.38
1103
FICA MEDICARE/REGULAR PPE 08/03/25 PD 08/08/25 138032.08 ADD'L MEDICARE PPE 08/03/25 PD 08/08/25 46.3
STATE INCOME TAX PPE 08/03/25 PD 08/08/25 45395.57
RECORDING FEES ADD PEND APN 540052006 & 541340019 36
RECORDING FEES QUITCLAIM DEED-TRI POINTE 8
457 PRE TAX CONTRIBUTIONS PPE 08/03/25 PD 08/08/25 33056.51 457 ROTH CONTRIBUTIONS PPE 08/03/25 PD 08/08/25 1448.61 457 LOAN PAYMENTS PPE 08/03/25 PD 08/08/25 12804.27
TASC NESP PPE 08/03/25 PD 08/08/25 564.58
VEBA CONTRIBUTIONS PPE 08/03/25 PD 08/08/25 200
STATE UNEMPLOYMENT INS QTR END 06/30/2025 4535
HEALTH FSA 07/01/2025-07/15/2025 4892.8
DEPENDENT CARE 07/01/2025-07/15/2025 789.99
HEALTH FSA 07/16/2025-07/31/2025 4892.8
DEPENDENT CARE 07/16/2025-07/31/2025 789.99
RETIREMENT BENEFITS PPE 07/20/25 PD 07/25/25 166113.47
PERS ADJUST SAFETY PEPRA-AUER CORR -1347.39
PERS ADJUST SAFETY PEPRA-AUER CORR -1345.55
PERS ADJUST SAFETY PEPRA-AUER CORR 1347.39
PERS ADJUST SAFETY PEPRA-AUER CORR 1345.55
PERS ADJUST MISC TIER 1-CORR STONE 6.93
PERS ADJUST MISC TIER 1-CORR STONE 8.74
PERS ADJUST MISC TIER 1-CORR STONE -0.46
PERS ADJUST MISC PEPRA-SALAZAR CORR 0.52
RETIREMENT BENEFITS BOGARD, LINCOLN 1535.33
PAYROLL PPE 08/17/25 PD 08/22/25 606435.85
FEDERAL INCOME TAX PPE 08/17/25 PD 08/22/25 107979.63
FICA MEDICARE/REGULAR PPE 08/17/25 PD 08/22/25 140935.86 ADD'L MEDICARE PPE 08/17/25 PD 08/22/25 261.76
STATE INCOME TAX PPE 08/17/25 PD 08/22/25 47555.2
457 PRE TAX CONTRIBUTIONS PPE 08/17/25 PD 08/22/25 32707.03 457 ROTH CONTRIBUTIONS PPE 08/17/25 PD 08/22/25 1448.61 457 LOAN PAYMENTS PPE 08/17/25 PD 08/22/25 13003.99
457 LOAN PAYMENTS LOAN PAYOFF-CAMPA,E -99.73
TASC NESP PPE 08/17/25 PD 08/22/25 564.58
PROCESSING FEES 8
BEAUMONT COC AUG LOPEZ BREAKFAST 30
CAPPO 8/5 ALGIERS ALT CNSTRCTN SEM 95
CAPPO 2/1-4 ALGIERS ANNUAL EVENT 595
GALLS UNIFORM-AUER 1092.71
GALLS UNIFORM-GUTIERREZ 157.69
GALLS UNIFORM-OCHOA 166.38
CAPE CASTILLO MEMBERSHIP 60
DONUT DE LITE 7/24 ARCCOPS MEETING 31.98
ALBERTSONS 7/24 ARCCOPS MEETING 61.85
GALLS UNIFORM-MCCARTHY 1092.71
SHELL OIL CAR WASH JUN25 392
HOLIDAY INN EXP 7/27-29 ROEBUCK LESS LETHAL CRS 516.1
HOLIDAY INN EXP 7/27-29 CAMPA LESS LETHAL CRS 516.1
1104
PDQ.COM DEPLOY/INVENTORY LIC 3150
WHEN I WORK INC SCHEDULING SOFTWARE 150
SMART AND FINAL POOL SNACK BAR SUPPLIES 705.06
RUBBERSTAMPS.COM STAMP-PROCESS INVOICES 96.8
SMART AND FINAL SNACK BAR SUPPLIES 476.01
EPIC SPORTS SOCCER BALLS-30 238.98
SPOTIFY MUSIC APPLICATION 19.99
BEAUMONT SAFE & LOCK CE-OFFICE SPARE KEYS. 13.98
USPS PO CE-NOTICE OF VIOLATIONS 232.32
USPS PO CE-NOTICE OF VIOLATIONS 116.16
USPS PO CE-NOTICE OF VIOLATIONS 106.48
USPS PO CE-NOTICE OF VIOLATIONS 77.72
COLUMN PN 7/18 FIRE MAPS LEGAL NOTICING 192.98
USPS PO CE-NOTICE OF VIOLATIONS 104.8
XENIA PACIFIC INC WORK SHIRTS-MCCRAVY 80.81
USPS PO CE-NOTICE OF VIOLATIONS 62.88
XENIA PACIFIC INC WORK SHIRTS-STAPLES 79.74
USPS PO CE-NOTICE OF VIOLATIONS 41.92
INTERCONTINENTAL 7/15-16 YARYAN ESRI CONF 104
SEMA LL CBE OFFICE SOLUT CE PRINTER FEB/APR/JUN 163.37
INTERCONTINENTAL 7/15-16 YARYAN ESRI CONF 373.2
RUBBERSTAMPS.COM CE NOTARY PROCESS 66.74
CALBO 10/27-28 ONLINE JAUREGUI PERMIT TECH 430
USPS PO CE-NOTICE OF VIOLATIONS 94.32
CAPPO 2/1-4 HEIDT ANNUAL EVENT 595
GFE OUTREACH RFP 25-102 COB ARMORY 35
GFE OUTREACH RFP 25-101 PED CROSS 35
GFE OUTREACH IFB 24-090 LIONS PARK 35
CAPPO 8/5 HEIDT ALT CNSTRCTN SEM 95
RUSSOS ITALIAN 7/8 CITY COUNCIL MEETING 193.84
DRDASH NOTHINGBUNDT 7/8 CITY COUNCIL MEETING 43.5
CANVA FLYER CREATION SVCS 12.99
CAJPA 9/16-19 JEWS RISK MGMT CONF 850
ASSOC CALGOVHR 9/10-12 MARTINEZ WORKPLACE INV 1799
PIHRA JEWS MEMBERSHIP 150
ASSOC CALGOVHR 9/10-12 BENAVIDES WORKPLACE INV 1799
SEMA LL CBE OFFICE SOLUT HR PRINTER MAY/JUN/JUL 866.73
THE UPS STORE PRIORITY MAILING 57.9
USPS PO HR OVERNIGHT MAILING 31.4
DONUT DE LITE 7/3 STAFF TRAINING 15.99
MSAIE MSA IE 7/24 KAWECKI ROOF REST/MAINT 25
MSAIE MSA IE 7/24 SALAZAR ROOF REST/MAINT 25
MSAIE MSA IE 7/24 MACIAS ROOF REST/MAINT 25
MSAIE MSA IE 7/24 CC FEE-ROOF REST/MAINT 3
MAINT SUP 9/22-26 LOPEZ MSA EQUIP SHOW 80
MAINT SUP 9/22-26 ARIAS MSA EQUIP SHOW 80
MAINT SUP 9/22-26 MACIAS MSA EQUIP SHOW 80
MAINT SUP 9/22-26 CC FEE MSA EQUIP SHOW 18.57
STAMPMAKER STAMP-PROCESS INVOICES 198.01
1105
MAINT SUP 9/22-26 SALAZAR MSA EQUIP SHOW 86.19
CVENT MSA IE SALAZAR MEMBERSHIP 90
SMARTANDFINAL 6/30 COFFEE SUP/DIVISION MTG 79.02
QUADIENT LEASING POSTAGE LEASE-6 MOS 1880.08
CHAMBER COC MILLER COB BREAKFAST 25
CHAMBER COC WALLACE COB BREAKFAST 25
AQUARIUM OF PAC 7/18 AQUA OF PACIFIC OEP-1 34.95
AQUARIUM OF PAC 7/18 AQUA OF PACIFIC OEP-3 134.85
PANERA BREAD 7/18 AQUARIUM OEP 238.76
SHELL OIL 7/18 FUEL AQUARIUM OEP 57
AQUARIUM OF PAC 7/18 PARKING OEP 8
PANERA BREAD 7/24 OAK GLEN OEP 103.56
SHELL OIL 7/24 FUEL OAK GLEN OEP 20
ERACTOLL 6/13 OC ZOO OEP 14.15
ERACTOLL 7/18 TOLL ROAD OEP AQRM PAC 13.15
USPS PO POSTAGE STAMPS-CITY USE 219
CAPPO 8/19 MUNOZ PROCUREMNT ESS SEM 95
CAPPO 8/5 MUNOZ ALT CONSTRUCTN SEM 95
CAPPO 1/31-2/4 MUNOZ 2026 CAPPO CONF 595
FAST 5 XPRES CAR WASH SUBSCRIPTION 39.99
CHAMBER CA ROCKWELL COB COC BRKFAST 25
CHAMBER CA YOUNG COB COC BRKFAST 25
ARCO 7/14 FUEL-SCPPA 55.04
STOTZEQUIPMENT.COM #765 MOWER PTO SWITCH 54.67
ELDORADO NATIONAL CA #242-ACCELERATOR PEDAL 942.88
ELDORADO NATIONAL CA #223-COOLANT FAN CLUTCH 1747.37
WETMORES #242-AIR BRAKE VALVE 194.43
SMART AND FINAL 4TH OF JULY 90.01
SMART AND FINAL HAPPINESS CAMPAIGN 87.88
DOMINOS STAFF TRAINING MEETING 98.47
FIRST TACTICAL UNIFORM-OCHOA 318.53
PRIMAL RESPONSE 8/18-19 ROEBUCK RED-DOT INSTR 600
DOOLEY ENTERPRISES INC DEPARTMENT AMMUNITION 4883.77
TENAX CLEANERS OCHOA PANT ALTERATIONS 43.5
PMW ASSOCIATES 8/26-28 SMITH-BUDGET TRAINING 571.65
Z3 SAFETY 4/14 FIRST AID EQUIPMENT 285
Z3 SAFETY 1/31 FIRST AID EQUIPMENT 285
BNI BUILDING NEWS PW SPECIFICATIONS REF BK 245.93
RVSD SHRF CLARK 7/15-17 LEAL-RADAR OPERATOR 224.54
RVSD SHERIFF BEN CLARK LEAL-LIDAR OPERATOR 78.28
THE RTC 9/24-26 PRESCOTT-UAS BASIC PILOT 1234.85
PRIMAL RESPONSE 8/18-19 MORGAN-RED DOT INSTR 600
FULL CIRCLE 10/16-17 CHAGOLLA-CA PUBLIC REC 499
USPS PO STAMPS 29.2
SHERATON 7/9-12 VACA-SLI 2 OF 8 520.98
AGUA PURA VIDA WATER REFILL 11.58
HOTELBOOKING 8/10-12 PRESCOTT-COVERT ENTRY 17.99
HILTON GARDEN 8/4-6 NIETO-PEPPERBALL 509.72
HILTON GARDEN 8/4-6 CAMPA-PEPPERBALL 509.71
1106
HOTEL RES 8/10-12 PRESCOTT-COVERT ENTRY 612.45
USPS PO STAMPS 78
HOTEL ZESSA 7/20-8/1 MENDOZA-ICI CORE 1081
LOCT ASSOC 8/11-12 PRESCOTT-COVERT ENTRY 450
HOLIDAY INN 7/27-29 AUER LESS LETHAL CRS 516.1
KAFE ROYALE 7/28 FLYNN MAYOR/CM BREAKFAST 20.93
KAFE ROYALE 7/28 VELA MAYOR/CM BREAKFAST 20.93
FORTE PAYMENT SYSTEMS CC READERS/DOCKING-2 512.51
FORTE PAYMENT SYSTEMS SALES TAX -36.86
AQUARIUM OF PACTIX 7/18 AQUARIUM OF THE PACIFIC 2017.2
AMERICAN AED AED UNITS/SUPPLIES-2 4055.71
THE IRRIGATION ASSOCIATIO IRRIGATION TECH CURCLM 255.19 THE IRRIGATION ASSOCIATIO SALES TAX -16.86
WELDORS SUPPLY AND STEEL NITROGEN-SUBSTATIONS 186.22
EUCI-ONLINE ROBINSON SUBSTATION OP 1195
POSTAGE 07/24/2025 QUADIENT/HASLER 1000
VEBA CONTRIBUTIONS PPE 08/17/25 PD 08/22/25 200
RETIREMENT BENEFITS PPE 08/03/25 PD 08/08/25 160822.88
PERS ADJUST MISC PEPRA-GARSIDE CORR 18.4
PERS ADJUST MISC PEPRA-GARSIDE CORR 22.72
PERS ADJUST SAFETY PEPRA-CAMPA CORR 0.26
PERS ADJUST SAFETY PEPRA-CAMPA CORR 0.02
PERS ADJUST MISC PEPRA-MASCORRO CORR 0.58
PERS ADJUST MISC PEPRA-ALCALA CORR 0.43
PERS ADJUST MISC PEPRA-BRYANT CORR 0.06
PERS ADJUST MISC PEPRA-VALDEZ CORR 0.37
PERS ADJUST SAFETY PEPRA-CAMPA CORR 17.53
PERS ADJUST SAFETY PEPRA-CAMPA CORR 18.09
PAYROLL PPE 08/31/25 PD 09/04/25 617674.72
STATE INCOME TAX PPE 08/31/25 PD 09/04/25 48750.68
FEDERAL INCOME TAX PPE 08/31/25 PD 09/04/25 113366.61
FICA MEDICARE/REGULAR PPE 08/31/25 PD 09/04/25 142198.62 ADD'L MEDICARE PPE 08/31/25 PD 09/04/25 423.49
VEBA CONTRIBUTIONS PPE 08/31/25 PD 09/04/25 200
ANTHEM BL CROSS Sep-25 2383.89
BL SHLD ACCESS Sep-25 36618.83
BL SHLD TRIO Sep-25 76320.69
KAISER HMO Sep-25 71712.62
KAISER HMO ACTIVE ELECT Sep-25 926.52
PERS GOLD Sep-25 14237.66
PERS PLATINUM Sep-25 1263.73
BL SHLD ACCESS (RETRO) Sep-25 1656.96
BL SHLD TRIO (RETRO) Sep-25 -1476.22
KAISER HMO (RETRO) Sep-25 -1853.04
PA BILLING ER SHARE-RETIR Sep-25 142.2
ADMIN FEE FOR ACTIVE Sep-25 161.43
ADMIN FEE FOR RETIRED Sep-25 8.68
PERS PLATINUM Sep-25 1263.73
ADMIN FEE FOR ACTIVE Sep-25 1.01
1107
TASC NESP PPE 08/31/25 PD 09/04/25 564.58
457 PRE TAX CONTRIBUTIONS PPE 08/31/25 PD 09/04/25 32776.51 457 ROTH CONTRIBUTIONS PPE 08/31/25 PD 09/04/25 1448.61 457 LOAN PAYMENTS PPE 08/31/25 PD 09/04/25 12486.2
CREDIT CARD SYSTEM-UB 08/01/2025-08/31/2025 6007.98
RETIREMENT BENEFITS PPE 08/17/25 PD 08/22/25 161419.74
PERS ADJUST MISC PEPRA-GARSIDE CORR 18.4
PERS ADJUST MISC PEPRA-GARSIDE CORR 22.72
PERS ADJUST SAFETY PEPRA-CAMPA CORR -27.19
PERS ADJUST SAFETY PEPRA-CAMPA CORR -28.05
PERS ADJUST MISC TIER 1-CORR STONE 0.46
PERS ADJUST MISC PEPRA-SALAZAR CORR -0.52
PERS ADJUST SAFETY PEPRA-MORGAN CORR 21.75
PERS ADJUST SAFETY PEPRA-MORGAN CORR 22.44
PROCESSING FEES 28
125 E RAMSEY ST PHONE SVC 07/27/2025-08/26/2025 1105.55 99 E RAMSEY PHONE SVC 07/27/2025-08/26/2025 5374.96
176 E LINCOLN ST PHONE SV 07/27/2025-08/26/2025 1099.39 PAYROLL PPE 09/14/25 PD 09/19/25 628339.96
PROCESSING FEES 8
POSTAGE 08/24/2025 QUADIENT/HASLER 1000
PROCESSING FEES 152
STATE INCOME TAX PPE 09/14/25 PD 09/19/25 51009.42
FEDERAL INCOME TAX PPE 09/14/25 PD 09/19/25 119429.21
FICA MEDICARE/REGULAR PPE 09/14/25 PD 09/19/25 143193.26 ADD'L MEDICARE PPE 09/14/25 PD 09/19/25 441.48
TASC NESP PPE 09/14/25 PD 09/19/25 564.58
VEBA CONTRIBUTIONS PPE 09/14/25 PD 09/19/25 200
PROCESSING FEES 16
GASB 68 REPORTS AND SCHEDULES 350
457 PRE TAX CONTRIBUTIONS PPE 09/14/25 PD 09/19/25 32776.5 457 ROTH CONTRIBUTIONS PPE 09/14/25 PD 09/19/25 1230.34 457 LOAN PAYMENTS PPE 09/14/25 PD 09/19/25 13075.27
457 LOAN PAYMENTS LOAN PAYOFF-AVILA,V -49.95
457 LOAN PAYMENTS LOAN PAYOFF-AVILA,V -237.76
OPPORTUNITY VILLAGE PERSONNELL 6/22/25 2248.98
RETIREMENT BENEFITS PPE 08/31/25 PD 09/04/25 164144.84
PERS ADJUST SAFETY PEPRA-CAMPA CORR 27.19
PERS ADJUST SAFETY PEPRA-CAMPA CORR 28.05
OC CIVIC CNTR 8/5 PARKING CAPPO SEMINAR 20
BEAUMONT COC 9/3 LOPEZ COC BREAKFAST 30
BEAUMONT COC 9/3 MILLER COC BREAKFAST 30
CUSTOM TROPHIES PLAQUES-PD AWARDS 650.81
PCI L749 RIV OFF 8/7 LEAC MEETING 6
CPCA V AVILA MEMBERSHIP 803
RUSSOS ITALIAN KITCHEN STAFF AWARD CEREMONY 160.88
USPS PO 0504980220 CERT LETTER #24-004 10.48
CRPOA S AVILA MEMBERSHIP 125
CPCA 1/12-14/26 S AVILA EXEC TRNG 750
1108
PANERA BREAD 8/27 STAFF TRAINING 63.7
ALBERTSONS TRAINING/STAFF MEETINGS 31.61
SMART AND FINAL DUI CHECK POINT 80.74
ALL PURPOSE RENTALS LIGHT RENTAL-DUI CHK PT 24.37
ALL PURPOSE RENTALS LIGHT RENTAL-DUI CHK PT 148.07
PARKING CONCEPTS 8/19 RIV CNTY SHERIFF MEETING 3
SHELL OIL CAR WASH JUL25 528
WHEN I WORK INC STAFF SCHED SOFTWARE 150
STATERBROS SUMMER DAY CAMP 139.22
LESLIES POOL SUPPLY CHLORINE 54.93
LESLIES POOL SUPPLY CHLORINE 109.86
CPRS 10/8-10 DIRECTORS ACADEMY CEU 209
LESLIES POOL SUPPLY CHLORINE 146.5
GRANDVIEW LV 8/3-7 ALBRIGHT TRI STATE CONF 67.8
GRANDVIEW LV 8/4-7 GERDES TRI STATE CONF 152.55
GRANDVIEW LV 8/3-7 ALBRIGHT TRI STATE CONF 67.8
GRANDVIEW LV 8/3-7 ALBRIGHT TRI STATE CONF -67.8
WATERLINE ENVIROTECH SPLICE KITS-2 466.98
WATERLINE ENVIROTECH SALES TAX -33.59
CACEO GUTIERREZ MEMBERSHIP 100
NAMETAGCOUNTRY.COM NAME TAG-STAPLES 19.86
NAMETAGCOUNTRY.COM SALES TAX -0.81
COLUMN PN 8/15 PHN PC SUNSET CROSSROADS 384.03
COLUMN PN 8/15 2025 08 26 PRE ADOPT ORD 294.64
COLUMN PN 8/15 PHN PC SUNSET CROSSROADS 432.85
COLUMN PN 8/22 PHN 9/3 PLN24-0148 221.36
COLUMN PN 8/22 PHN 9/3 PLN24-0103 229.96
OC CIVIC CNTR 8/5 PARKING CAPPO SEMINAR 20
GFE OUTREACH RFP 25-101 PED CROSS 35
AMAZON MKTPL EMPLOYEE LUNCHEON 81.86
AMAZON MKTPL OFFICE SUPPLIES 47.05
CANVA FLYER SERVICE 12.99
AMAZON MKTPL OFFICE SUPPLIES 35.52
THE UPS STORE MAILING-PERSONNEL ITEMS 95.94
HOTEL QUEEN MARY 9/10-12 LUNA CALGOV HR TRNG 658.11
AMAZON MKTPL OFFICE SUPPLIES 62.48
CHIPOTLE MEX EMPLOYEE LUNCHEON 66.72
AMAZON MKTPL CITY SEAL STICKERS 59.21
IN-N-OUT BURGERS EMPLOYEE LUNCHEON 3316.7
AMAZON MKTPL EMPLOYEE LUNCHEON 682.02
HOTEL QUEEN MARY 9/10-12 BENAVIDES CALGOV HR TRNG 658.11 AMAZON MKTPL CALCULATOR-8 48.46
PIHRA 1/22 JEWS EMPLOYMENT LAW SEM 219
CALPERS CVENT LUNA REG CALPERS EDU 599
PANERA BREAD 9/9 CITY COUNCIL MEETING 284.77
AMAZON MKTPL CITY SEAL STICKERS 30.91
MSA INLAND EMPI KAWECKI MEMBERHIP MSA 90
MSA INLAND EMPI 9/22-26 KAWECKI MSA CONF 86.19
MSA IE 8/28 MACIAS HOMELESS ENCMPMNT 26.5
1109
MSA IE 8/28 ARIAS HOMELESS ENCMPMNT 51.5
IMPRINT.COM BULKY ITEM DAY TABLECOTH 152.24
HYATT PLACE 7/27-31 MASON NIGP CONF 1383.2
BEAUMONTCA.GOV LOPEZ STATE/CITY 77.17
BEAUMONTCA.GOV BARRINGTON STATE/CITY 77.18
BEAUMONTCA.GOV MILLER STATE/CITY 77.18
BEAUMONTCA.GOV WALLACE STATE/CITY 77.18
BEAUMONTCA.GOV FLYNN STATE/CITY 77.18
BEAUMONTCA.GOV VELA STATE/CITY 77.17
INSTITUTE OF COMMERCIAL ICPC PCARD TRNG/CERT 499
CALIMESA CHAMBER 9/25 FLYNN STATE/CITY 75
BEAUMONT COC LOPEZ COC BREAKFAST 25.63
BEAUMONT COC MILLER COC BREAKFAST 25.62
DOMINOS 8/9 TEEN GYM NIGHT 45.62
SMART AND FINAL 8/23 YOUTH CNCL PARK CLEAN UP 28.62
SMART AND FINAL 8/23 SENIOR CENTER CARNIVAL 8.38
OC CIVIC CNTR 8/5 PARKING CAPPO SEMINAR 20
PROMO DIRECT KEEP YOUR COOL EVENT 459.88
FAST 5 XPRESS BEAUMONT CAR WASH SUBSCRIPTION 39.99
CMUA ANNUAL 10/27-28 ROCKWELL REG CMUA SUMMIT 250
CMUA ANNUAL 10/27-28 YOUNG REG CMUA SUMMIT 250
WM SUPERCENTER SENIOR RESOURCES FAIR 13.35
EBAY 243 VOLTAGE REGULATOR 660.78
EBAY 811 SOLENOID 214.42
COSTCO WHSE BREAKROOM COFFEE 19.69
EBAY 243 BUS A/C MOTOR 573.69
4 ALL PROMOS SENIOR RESOURCE FAIR 267.29
DOLLAR TREE BINGO PRIZES 146.45
SMART AND FINAL SENIOR COFFEE SUPPLIES 95.94
MIDWAYUSA COM SLING SWIVELS 134.63
XENIA PACIFIC INC UNIFORM OCHOA 64.65
XENIA PACIFIC INC UNIFORM PATCHES 404.06
LITHOPASS PRINTING AFTER ACTION CARDS 10.78
TRAFFICSAFETYSTORE.COM DUI CHECKPOINT SUPPLIES 549.09
SP PUROAIR AIR PURIFIERS 644.35
BEAUMONT SAFE & LOCK LOCK/SAFE #25-1572 354
HOTEL ZESSA 7/20-8/1 MENDOZA ICI CORE 1092.5
CACEO 9/8-12 GUTIERREZ MOD 1 ACADEMY 550
RVSD SHERIFF BEN 8/28 JIMENEZ MANDATED DRIVER 151.41
RVSD SHERIFF BEN 8/20 JIMENEZ ARREST AND BATON 131.84
RVSD SHERIFF BEN 8/19 JIMENEZ FIREARMS/TACTICAL 192.61
SHERATON 8/6-9 VACA SUPERVISORY 3OF8 550.98
OC SHERIFFS DEPT 8/5-7 AUER FIELD TRAINING 65
AGUA PURA VIDA WATER REFILL 11
PEPPERBALL TRAINING FOR F.NIETO-TV25 650
PEPPERBALL 8/4-6 NIETO ARMORER CERT 650
AYRES HOTEL 8/17-20 HERNANDEZ REPORT WRITING 138.34
OC SHERIFFS 8/18-20 HERNANDEZ REPORT WRITING 71
AYRES HOTEL 8/17-20 HERNANDEZ REPORT WRITING 276.68
1110
RVSD SHERIFF BEN 9/8 OCHOA DISPATCH PUB SFTY 556.2
PCI L749 RIV OFF 8/27 GRAND JURY 12
QUILL CORPORATION LAPTOP STAND 37.27
CPRS 10/9-10 WRIGHT REG DIRECTOR ACAD 209
LASERFICHE SYSTM & SUPPRT ANNUAL BILLING 2025-2026 26850 ADMIN FEE FOR RETIRED M.GREEN 200
ADMIN FEE FOR RETIRED L.TORRES 200
SSA 218 ANNUAL FEE 400
PAYROLL PPE 09/28/25 PD 10/03/25 626717.78
STATE INCOME TAX PPE 09/28/25 PD 10/03/25 48014.75
FEDERAL INCOME TAX PPE 10/12/25 PD 10/17/25 108036.16
FICA MEDICARE/REGULAR PPE 10/12/25 PD 10/17/25 137899.14 ADD'L MEDICARE PPE 10/12/25 PD 10/17/25 377.24
ANTHEM BL CROSS Oct-25 2383.89
BL SHLD ACCESS Oct-25 36618.83
BL SHLD TRIO Oct-25 76320.69
KAISER HMO Oct-25 75974.61
KAISER HMO ACTIVE ELECT Oct-25 926.52
PERS GOLD Oct-25 14237.66
PERS PLATINUM Oct-25 1263.73
BL SHLD ACCESS (RETRO) Oct-25 -828.48
KAISER HMO (RETRO) Oct-25 4261.99
PA BILLING ER SHARE-RETIR Oct-25 142.2
ADMIN FEE FOR ACTIVE Oct-25 168.93
ADMIN FEE FOR RETIRED Oct-25 8.87
PERS PLATINUM Oct-25 1263.73
ADMIN FEE FOR ACTIVE Oct-25 1.01
RETIREMENT BENEFITS PPE 09/14/25 PD 09/19/25 163008.16
TASC NESP PPE 09/28/25 PD 10/03/25 564.58
HEALTH FSA Aug-25 9743.94
DEPENDENT CARE Aug-25 1579.98
VEBA CONTRIBUTIONS PPE 09/28/25 PD 10/03/25 200
PROCESSING FEES 8
CREDIT CARD SYSTEM-UB 09/01/2025-09/30/2025 6397.08
457 ROTH CONTRIBUTIONS PPE 09/28/25 PD 10/03/25 1230.34 457 LOAN PAYMENTS PPE 09/28/25 PD 10/03/25 13292.98
457 PRE TAX CONTRIBUTIONS PPE 09/28/25 PD 10/03/25 32528.6 IC PRODUCTION FEE 416
PAYROLL PPE 10/12/25 PD 10/17/25 633331
PROCESSING FEES 28
STATE INCOME TAX PPE 10/12/25 PD 10/17/25 49521.72
FEDERAL INCOME TAX PPE 10/12/25 PD 10/17/25 114002.95
FICA MEDICARE/REGULAR PPE 10/12/25 PD 10/17/25 131908.54 ADD'L MEDICARE PPE 10/12/25 PD 10/17/25 523.85
CALPERS 50.8
TASC NESP PPE 10/26/25 PD 10/31/25 564.58
457 PRE TAX CONTRIBUTIONS PPE 10/12/25 PD 10/17/25 31627.87 457 ROTH CONTRIBUTIONS PPE 10/12/25 PD 10/17/25 1230.34 457 LOAN PAYMENTS PPE 10/12/25 PD 10/17/25 13484.55
1111
457 LOAN PAYOFF-NIETO,F PPE 10/12/25 PD 10/17/25 -290.82 UNDERGROUND STORAGE TANK QTR END SEP 2025 585
RETIREMENT BENEFITS PPE 09/28/25 PD 10/03/25 161863.33
PERS ADJUST MISC PEPRA-SMITH,N CORR -596.5
PERS ADJUST MISC PEPRA-SMITH,N CORR -736.58
PERS ADJUST MISC PEPRA-NAWAZ CORR -482.28
PERS ADJUST MISC PEPRA-NAWAZ CORR -595.54
PERS ADJUST MISC PEPRA-SMITH,N CORR -22.73
PERS ADJUST MISC PEPRA-SMITH,N CORR -28.07
VEBA CONTRIBUTIONS PPE 10/12/25 PD 10/17/25 200
CALPERS 15.31
RECORDING FEES ADD PEND 537090010/534223014 24
CDTFA 98
PAYROLL PPE 10/26/25 PD 10/31/25 685938.11
176 E LINCOLN ST PHONE SV 08/27/2025 - 09/26/2025 1107.3 99 E RAMSEY PHONE SVC 08/27/2025 - 09/26/2025 5372.05
125 E RAMSEY ST PHONE SVC 08/27/2025 - 09/26/2025 1099.39 CALIMESA CHAMBER 9/25 BARRINGTON CALIMESA SOC 75
CALIMESA CHAMBER 9/25 WALLACE CALIMESA SOC 75
CALIMESA CHAMBER 9/25 MILLER CALIMESA SOC 75
CALIMESA CHAMBER 9/25 VELA CALIMESA SOC 75
LOCC 11/8-10 ROYCE LOCC CONF TV2627 725
CITY OF SAN JACINT 9/12 WALLACE SAN JACINTO SOC 76.54
SMART AND FINAL STAGE COACH PARADE 181.38
ULINE P&E SUPPLIES 1631.69
GALLS UNIFORM-GUTIERREZ 500.24
GALLS UNIFORM-GUTIERREZ 174.01
GALLS UNIFORM-GUTIERREZ 156.6
GALLS UNIFORM-MARTINEZ 130.5
GALLS UNIFORM-MCCRAVY 130.5
ARROWHEAD FORENSICS P&E SUPPLIES 282.76
REG TRNG 12/5/2022 LOERA ICI MSDU-NO TV# 593.28
USPS PO CERT LETTERS AI 25-03 20.96
INNOVATIVE EMERGENCY TAHOE VEHICLE PARTS 614.78
GALLS UNIFORM-MARTINEZ 963.31
GALLS UNIFORM-GUTIERREZ 1092.71
SHELL OIL FLEET WASH AUG25 432
STARBUCKS STORE COFFEE #25-1705 22
ALL PURPOSE RENTALS LIGHT TOWER-DUI CHK PNT 12.18
ALL PURPOSE RENTALS LIGHT TOWER-DUI CHK PNT 160.41
SPOTIFY PARKS MUSIC SVC SEP25 19.99
WHEN I WORK INC SCHED SOFTWARE OCT25 150
LESLIES POOL SUPPLY CHLORINE-POOL 166.64
LESLIES POOL SUPPLY CHLORINE-POOL 199.97
SPOTIFY PARKS MUSIC SVC OCT25 19.99
COLUMN PN 9/12 NPH PLN24-0107 255.97
COLUMN PN 9/12 PHN CC MEETING 9/23 661.41
XENIA PACIFIC INC CODE ENF-EMBROIDERY 129.3
COLUMN PN 9/26 PDR 25-0007 PHN PC 233.37
1112
COLUMN PN 10/3 ATWELL DA AGRMNT 364.98
HOTEL ABREGA 9/28-30 NEWELL APA CONF 263.6
HOTEL ABREGA 9/28-31 NEWELL APA CONF 263.6
DOORDASH STATERBRO HR PANEL INTERVIEWS 47.47
USPS PO CALPERS IDR FORMS 17.6
DOORDASH STATERBRO HR PANEL INTERVIEWS 1.1
CURRENCY CONVERSION FEE CURRENCY CONVERSION 0.29
REMARKABLE ONLINE SVCS-TABLET 29
ZOOM.COM ZOOM PRO-HR DEPT 149.9
PANERA BREAD 9/9 CITY COUNCIL MTG 284.77
CANVA FLYER DESIGN SVCS 12.99
MERRITTHOUSEINN 9/16-18 JEWS CAJPA CONF 1405.31
HOTEL QUEEN MARY LUNA CALGOV HR -69
HOTEL QUEEN MARY BENAVIDES CALGOVHR -24
PORTOLA HOTEL & SPA 9/17 JEWS CAJPA CONF 8
PORTOLA HOTEL & SPA 9/17 JEWS CAJPA CONF 3
INSTACART CITY COUNCIL SNACKS 338.97
AMAZON MKTPL CITY COUNCIL SNACKS 19.94
AMAZON MKTPL CITY COUNCIL SNACKS 45.19
AMAZON.COM CITY COUNCIL SNACKS 87.22
AMAZON MKTPL CITY COUNCIL SNACKS 43.95
PANERA BREAD 9/25 INTERVIEW PANEL 75.41
AMERICAN BACKFLOW PRDCT BACKFLOW REPAIR KIT 131.45
ACE PARKING 9/24 PUBLIC WORKS CONF 28.5
ACE PARKING 9/24 PUBLIC WORKS CONF 28.5
RUSSOS ITALIAN KIT 9/2 BILLING TRAINING 116.33
WWW COSTCO COM DEPT COFFEE SUPPLIES 89.98
LOCC 9/25 WALLACE LOCC RIV DIV 60
LOCC 9/25 MILLER LOCC RIV DIV 60
LOCC 9/25 FLYNN LOCC RIV DIV 60
JERSEY MIKES 9/13 56-BIG BEAR DSCVRY OEP 884.39
SHELL OIL FUEL BIG BEAR DSCVRY OEP 26
CDMOD 10/11 CHILDREN MUSM/DESERT OEP 750
HTL HOTELZOSO 9/28-30 LOPEZ ICSC WESTERN 555.24
ICSC-NY REG LOPEZ ICSC WESTERN 625
RIVERSIDE COUNTY W 9/30 WALLACE WOMENS LDRSHP 135.23
FAST 5 XPRESS BEAUMONT CAR WASH SUBSCRIPTION 39.99
A-Z TRANSPORT TECH #223 FAN DRIVE GEAR BOX 1495.58
MAXUM HARDWARE INC #244 BUS GAS SHOCK 145.11
MAXUM HARDWARE INC SALES TAX -10.44
CTC-VIS CARB CLEAN TRUCK CHK FEE 280.62
CTC-VIS SVC CLEAN TRUCK-CC FEE 8.39
EBAY BUS 243 A/C MOTOR 1859.01
EBAY BUS 243 - A/C MOTOR -1859.01
RC ENV HLTH HEMET DE FEES CC FEE HISPANIC HERITAGE 13.01 RC ENV HLTH HEMET DE ORGANIZER FEE-HISPANIC 549
SMART AND FINAL HISPANIC HERITAGE 121.88
CROWN AWARDS INC TRUNK OR TREAT EVENT 70.57
STAPLES INC TRASH BAGS 535.45
1113
DOOLEY ENTERPRISES DEPARTMENT AMMO 4996.91
GRAINGER TRAFFIC CONES 151.36
CA PEACE OFFCR 10/15-16 SMITH PRA TRAINING 300
INNOVATIVE EMERGENCY #44 USB & 12V PORTS 217.17
CONCEPT2 INC STATIONARY BIKE & ROWER 2270
GRAINGER TRAFFIC CONES 227.04
ALBERTSONS CASE 25-1701 23.31
DEL TACO CASE 25-1701 56.79
PCI L749 RIV OFF 9/16 JURY TRIAL CASE 20-1957 9
PCI L749 RIV OFF 9/24 JURY TRIAL CASE 20-1957 10.5
ROGUE FITNESS EQUIPMENT 1513.7
DOMENICOS ITALIAN SMITH-QTR MTNG-BEAUMONT 51.68
COLUMN PN 9/12 PN ORD 1612 357.15
CAPE-INC CA 5/18-22 CASTILLO CAPE SEM 450
CSULB 2/10-12 MUNOZ SAC MGMT 447
CSULB 2/10-12 MUNOZ SAC MGMT 11.85
EXTENDEDSTAY 9/7-12 GUTIERREZ MOD 1 ACADEMY 793.63
AGUA PURA VIDA WATER 10.5
SHERATON 9/10-13 VACA SUPERVISOR TRNG 520.98
PEPPERBALL TRAINING FOR F.NIETO-TV25 5
HILTON GDN INN 9/7-12 WALKER POST MGMT SEM-A 1018.8
SHERATON 9/10-13 VACA PARKING 30
HILTON GDN INN DANA PT WALKER WATER 6
HILTON GDN INN DANA PT WALKER WATER-REFUND -6
PLAZA FRNT DSK 9/14-19 OERTEL CRIME PREVENTION 389.87
ADVANCED OFF 9/22-25 REZENDES BACKGROUND INV 244
AYRES HOTEL 9/23-26 PRESCOTT BASIC PILOT 442.23
RUSSOS ITALIAN KIT 9/10 PLANNING COMMISSION MTG 161.4
ICMA ONLINE VELA ICMA INNOVATION 1200
COB COC LOPEZ CHAMBER BREAKFAST 25
COB COC MILLER CHAMBER BREAKFAST 25
BEAUMONT COC 10/1 MILLER CHAMBER BREAKFAST 30
LESLIES POOL SUPPLY CHEMICAL TEST TRIPS 18.74
LESLIES POOL SUPPLY CHLORINE/ALGAECIDE 440.85
ULINE DELUXE COUNTING SCALE 752.47
CEU MODERN CAMPUS MISGHINA SPIDA CALC CRS 1195
COLUMN PN 9/26 PUBLIC HEARING NOTICE 746.85
STATE INCOME TAX PPE 10/26/25 PD 10/31/25 50414.88
FEDERAL INCOME TAX PPE 10/26/25 PD 10/31/25 106093.28
FICA MEDICARE/REGULAR PPE 10/26/25 PD 10/31/25 125724.48 ADD'L MEDICARE PPE 10/26/25 PD 10/31/25 610.55
457 PRE TAX CONTRIBUTIONS PPE 10/26/25 PD 10/31/25 16134.98 457 ROTH CONTRIBUTIONS PPE 10/26/25 PD 10/31/25 930.34
457 LOAN PAYMENTS PPE 10/26/25 PD 10/31/25 13300.52
RECORDING FEES ADD PEND RELEASE OF LIENS / NOTICE 64
CREDIT CARD SYSTEM-UB 6527.6
ANTHEM BL CROSS Nov-25 2383.89
BL SHLD ACCESS Nov-25 35790.35
BL SHLD TRIO Nov-25 76320.69
1114
KAISER HMO Nov-25 75974.61
KAISER HMO ACTIVE ELECT Nov-25 926.52
PERS GOLD Nov-25 12501.36
PERS PLATINUM Nov-25 1263.73
PERS GOLD (RETRO) Nov-25 -1736.3
PA BILLING ER SHARE-RETIR Nov-25 142.2
ADMIN FEE FOR ACTIVE Nov-25 162.74
ADMIN FEE FOR RETIRED Nov-25 8.87
PERS PLATINUM-ELECTED Nov-25 1263.73
ADMIN FEE FOR ACTIVE Nov-25 1.01
RETIREMENT BENEFITS PPE 10/12/25 PD 10/17/25 159361.59
PERS ADJUST MISC PEPRA-SMITH,N CORR -661.09
PERS ADJUST MISC PEPRA-SMITH,N CORR -816.34
PERS ADJUST MISC PEPRA-NAWAZ CORR 482.28
PERS ADJUST MISC PEPRA-NAWAZ CORR 595.54
PERS ADJUST MISC PEPRA-WRIGHT CORR -241.29
PERS ADJUST MISC PEPRA-WRIGHT CORR -297.96
PROCESSING FEES EASEMENT 541-330-004 24
HEALTH FSA Sep-25 9893.94
DEPENDENT CARE Sep-25 1579.98
PAYROLL PPE 11/09/25 PD 11/14/25 604465.46
STATE INCOME TAX PPE 11/09/25 PD 11/14/25 45379.12
FEDERAL INCOME TAX PPE 11/09/25 PD 11/14/25 104039.3
FICA MEDICARE/REGULAR PPE 11/09/25 PD 11/14/25 110226.86 ADD'L MEDICARE PPE 11/09/25 PD 11/14/25 959.08
UNEMPLOYMENT BENEFITS 6273
TASC NESP PPE 11/09/25 PD 11/14/25 564.58
RECORDING FEES - DOCS 32
PROCESSING FEES 8
457 PRE TAX CONTRIBUTIONS PPE 11/09/25 PD 11/14/25 30532.04 457 ROTH CONTRIBUTIONS PPE 11/09/25 PD 11/14/25 980.34
457 LOAN PAYMENTS PPE 11/09/25 PD 11/14/25 13029.72
457 LOAN PAYMENTS LOAN PAYOFF-HUNTER,M -50.84
457 LOAN PAYMENTS LOAN PAYOFF-OJEDA,A -48.22
PHONE SVCS-125 E RAMSEY 10/27/2025-11/26/2025 1101.29
PHONE SVCS-99 E RAMSEY 10/27/2025-11/26/2025 5400.82
PHONE SVCS-176 E LINCOLN 10/27/2025-11/26/2025 1101.75
HEALTH FSA Oct-25 9893.94
DEPENDENT CARE Oct-25 1579.98
POSTAGE OCT 2025 QUADIENT/HASLER 3036
VEBA CONTRIBUTIONS PPE 10/26/25 PD 10/31/25 200
RETIREMENT BENEFITS PPE 10/26/25 PD 10/31/25 157691.86
PERS ADJUST MISC PEPRA-WRIGHT CORR -611.23
PERS ADJUST MISC PEPRA-WRIGHT CORR -754.77
PERS ADJUST MISC PEPRA-COFFEY CORR -40.57
PERS ADJUST MISC PEPRA-COFFEY CORR -50.09
VEBA CONTRIBUTIONS PPE 11/09/25 PD 11/14/25 200
PAYROLL PPE 11/23/25 PD 11/28/25 715510.59
CITY OF SAN JACINT FLYNN STATE OF THE CITY 76.54
1115
CITY OF SAN JACINT BARRINGTON STATE/CITY 76.54
CITY OF SAN JACINT MILLER STATE OF THE CITY 76.54
CITY OF SAN JACINT LOPEZ STATE OF THE CITY 76.54
LUMEA BY THE SEA ROYCE TV2627 DEPOSIT 150
LUMEA BY THE SEA ROYCE TV2627 DEP-REF -150
LOCC WALLACE CAL CITIES REG 65
CAPPO 11/12 ALGIERS SCOPE/WORK SEM 95
ROGUE GYM SUPPLIES/EQUIP 1018.51
THE HOME DEPOT WASHER/DRYER COMBO 2132.52
HOMEDEPOT.COM SLEEP ROOM-MATTRESS-2 480.13
PREMIUMSAUNAS.COM SAUNA-WELLNESS ROOM 4897.02
TOMMY BAHAMA 9/30-10/3 VAVILA CHIEF/SHERIFF CONF 897.45 SUNRIDGE RIMSCON 10/13-17 VACA RIMS CONF/TRNG 1425
GALLS UNIFORM-RUGG 507.74
GALLS UNIFORM-SIPE 501.25
GALLS UNIFORM-MARTINEZ 156.6
HOMEDEPOT.COM SLEEP ROOM-BED FRAME 384.17
SIRCHIE ACQUISITION P&E SUPPLIES 278.69
2025 SUPPORT SVCS 11/6 AWARD DINNER-6 TICKETS 427.26
EXXON CIRCLE K 10/11 VACA FUEL-RIMS CONF 86.02
PANOCHE FOOD MART 10/11 VACA FUEL-RIMS CONF 94.45
CHEVRON 10/13 VACA FUEL-RIMS CONF 125.84
GALLS UNIFORM-SIPE 614.24
GALLS UNIFORM-SIPE 199.04
GALLS UNIFORM-RUGG 199.04
SHELL OIL 10/16 VACA FUEL-RIMS CONF 80.05
HARRAH CASINO 10/12-17 VACA-RIMS CONF 150.92
WM SUPERCENTER TRUNK OR TREAT 121.6
SP PREMIUMSAUNAS.COM SAUNA-WELLNESS ROOM 4897.02
GLUECKKANJA KONNEKT 25 YR SUBSCRPTN 2913.76
WHEN I WORK INC STAFF SCHEDULING APP 150
CHEVRON 10/8 FOSTER-FUEL-CPRS 33.68
CHEVRON 10/10 FOSTER-FUEL-CPRS 40
123PRINT BUS CARDS/ENVELOPES 332.84
VISALIA MARRIOTT 10/8-10 FOSTER-CPRS DIRECTOR ACA 378.56 SPOTIFY MUSIC SOFTWARE-PARK&REC 19.99
COLUMN PN 10/10 SUNSET CROSSRDS DENSITY 608.62
COLUMN PN 10/10 GENERAL PLAN AMENDMENT 483.56
BPS TACTICAL INC UNIFORM-GUTIERREZ 786.58
XENIA PACIFIC INC UNIFORM-EMBROIDERY 107.75
COLUMN PN 10/17 PHN 10-28 CC-PLN 24-0148 265.34
COLUMN PN 10/17 PHN CODE AMENDMENTS 342.17
SEMA LL CBE OFFICE SOLUT CBE-PRINTER-CODE ENF 50.48
COLUMN PN 10/31 PC TTM PROJECT 306.56
COLUMN PN 10/31 PC TTM PROJECT 274.71
COLUMN PN 10/31 PC PROJ PZTA 25-0001 295.32
CAPPO 11/12 AHEIDT SCOPE/WORK SEM 95
UPS ALTEC LEASE DOCS 14.75
CARD INTEGRATORS ID BADGES-CITY STAFF 1498.57
1116
GFE OUTREACH GRANT AD-RFP 25-113 35
CSMFO DATUIN MMBSHP CSFMO 60
CONSTRUCTION BID SRC GRANT AD-RFP 25-113 25
CHIPOTLE MEX GR ONLINE INTERVW PANEL-DEP FIN DIR 33.43
CANVA FLYER DESIGN SVCS 12.99
GOLDEN CORRAL INCORRECT CARD-COB REIMB 137.36
ALTA LANGUAGE SERVICES BILINGUAL TESTING SVC 138
SHRM JEWS MEMBERSHIP 299
ALTA LANGUAGE SERVICES BILINGUAL TESTING SVCS -138
CURRENCY CONVERSION FEE-TRANSCRIPTION SVCS 4.08
SCREENAPP TRANSCRIPTION SVC 408
PANERA BREAD INTERVW PANEL-HR DIR 84.35
CMCA ADVERTISING-CITY CLERK 300
SMART AND FINAL BULKY ITEM DAY 171.03
DONUT DE LITE BULKY ITEM DAY 37.98
RUSSOS ITALIAN KITCHEN BULKY ITEM DAY 254.29
SMART AND FINAL BULKY ITEM DAY 27.07
MCDONALDS BULKY ITEM DAY 38.91
ULTIMATE ROOF ULTIMATE ROOF-REPAIR 1758.35
XENIA PACIFIC INC SIGN-EVERGREEN ESTATES 350.19
SMART AND FINAL COFFEE SUPPLIES 72.96
GIFTHEALTH LILLYDIRECT INCORRECT CARD-COB REIMB 504
LEIGHTRONIX INC LIVE WEB STREAMING-1YR 6576
2025 STATE OF RIV MILLER SOT COUNTY RIV 45
RESIDENCE INN 10/8-10 MILLER LOCC TV25R3 631.14
RESIDENCE INN 10/8-10 WALLACE LOCC TV25R2 631.14
LUMEA BY THE SEA ROYCE LOCC TV2627 1521.27
BEAUMONT COC NOV/DEC MILLER BEAUMONT BFST 60
CUSTOM TROPHIES YOUTH COUNCIL NAME PLATE 29.09
SMART AND FINAL 10/11 55 PARTICIPANTS OEP CMOD 17.18
CHICK-FIL-A 10/11 56 PARTICIPANTS OEP CMOD 925.01
SHELL OIL 10/11 FUEL OEP CMOD 40
CPRS MORGAN MEMBERSHIP 150
CAPPO 11/12 MUNOZ SCOPE/WORK SEM 95
OTC BRANDS TRUNK OR TREAT 118.5
WALMART.COM TRUNK OR TREAT 40.96
WALMART.COM TRUNK OR TREAT 45.97
WALMART.COM REFUND-TRUNK OR TREAT -22.98
WALMART.COM REFUND-TRUNK OR TREAT -22.99
SAMS CLUB TRUNK OR TREAT 473.44
FAST 5 XPRESS BEAUMONT CAR WASH SUBSCRIPTION 39.99
WALMART.COM TRUNK OR TREAT 84.51
OTC BRANDS TRUNK OR TREAT 89.48
WALMART.COM TRUNK OR TREAT 55.15
DOLLAR TREE SAFETY TOWN MODEL 9.8
WALMART.COM TRUNK OR TREAT 53.86
LITTLE CAESARS VOLUNTEER MEALS 54.02
PANERA BREAD VOLUNTEER MEALS 34.46
HARBOR FREIGHT TOOLS SUPPLIES FOR EVENTS 29.86
1117
CTC-VIS CARB CLEAN TRUCK CHK FEE 31.18
CTC-VIS CREDIT CARD FEE 0.93
STOTZ MONTCLAIR #609 A/C EVAPORATORS 1002.54
ACE ALTERNATORS YV #243 A/C MOTOR REPAIR 630.75
CITY OF REDLANDS #244 BUS CNG 42.28
CITY OF REDLANDS #246 BUS CNG 60.15
EBAY #834 ECM-CONTROL MOD 1709.98
GROCERY OUTLET TRUNK OR TREAT 99.9
SMART AND FINAL TRUNK OR TREAT 183.9
BEAUMONT SAFE & LOCK PATROL UNIT KEYS 35.02
HOMEDEPOT.COM SHED-EVIDENCE STORAGE 819.26
HOMEDEPOT.COM ANCHORS-SHED 27.43
HD SUPPLY FACILITIES STORAGE UNIT SHELVING 243.52
HAMPTON 10/14-16 SMITH PUB RECORDS TRNG 532.16
PAYPAL LEAC CONF & COMEDY NIGHT 250
THE HOME DEPOT HAMMER DRILL/GRINDER 451.44
RIV CO RPA ENVIRONMENTAL NOTICE 51.08
COLUMN PN 10/31 COMP USER FEE STUDY 327.17
HARRAHS 10/13-18 ISENBERG RIMS CONF 204.06
CZR RPBLC 10/12-13 ISENBERG RIMS CONF 152.76
DOUBLETREE 9/28-10/3 MENDOZA ICI HOMICIDE 1182.62
CZR RPBLC 10/12-13 ISENBERG RIMS-PARKING 20
HARRAHS 10/13-18 ISENBERG RIMS CONF 869.5
AGUA PURA VIDA WATER-REFILL 11
ADVANCED OFFICERS ARMAS RADAR TRNG 375
ADVANCED OFFICERS ARMAS LIDAR TRNG 375
ADVANCED OFFICERS ANTONIO RADAR TRNG 125
ADVANCED OFFICERS ANTONIO LIDAR TRNG 125
SHERATON 10/8-11 VACA LEADERSHIP TRNG 520.98
RVSD SHERIFF 10/20 GUTIERREZ PC832 ARREST 147.29
CACEO 12/8-12 GUTIERREZ MOD 3 550
SHERATON 10/8-11 VACA LEADERSHIP TRNG 30
HARRAHS 10/12-17 VACA RIMS CONF 587.1
DOUBLETREE 10/5-10 MENDOZA ICI HOMICIDE 1618.27
CZR RPBLC 10/13-18 TRNG-HOTEL INTERNET 39.14
WM SUPERCENTER TRUNK OR TREAT 129.19
SMART AND FINAL 10/18 COMMUNITY EVNT-SYLVAN PK 59.16
SMART AND FINAL TRUNK OR TREAT 247.86
SHELL OIL CAR WASHES-PD 495
HARRAHS 10/13-18 ISENBERG RIMS CONF 95.7
SGP DESIGN AND PRINT STICKERS-BPD 483.8
CITY OF IRVINE CAMPA COMM ENFORCEMENT 100
COLUMN PN 10/31 PN-ORDINANCE 1608 191.11
POSTAL ANNEX 98 MAILING VENDOR CHECK 41.99
COMPLIANCESIGNS.COM FENCE SIGN-BRACKET 53.14
PAYPAL FENCE SIGN-BRACKET 115.19
VISALIA MARRIOTT 10/8-10 WRIGHT CPRS DIRECTOR ACA 378.56 HAAKER EQUIPMENT COMPANY SAND BLAST KIT 366.34
VISALIA MARRIOTT CC ERROR-PARKING FEE -10
1118
SAMSCLUB TRUNK OR TREAT 338.6
COLUMN PN 10/31 CDBG 2026-27 NOFA-SPANISH 296.3
COLUMN PN 10/31 CDBG 2026-27 NOFA 296.29
DRI SIGNS DESK SIGN PLACARD 45.66
COLUMN PUBLIC NOTICE REFUND-COLUMN NOT PRINTED -746.85
RUBBER STAMP CHAMP STAMPS 110.38
COLUMN PN 9/26 ELEC RATE INCREASE 373.43
STATE INCOME TAX PPE 11/23/25 PD 11/28/25 59309.24
FEDERAL INCOME TAX PPE 11/23/25 PD 11/28/25 130638.2
FICA MEDICARE/REGULAR PPE 11/23/25 PD 11/28/25 132261.98 ADD'L MEDICARE PPE 11/23/25 PD 11/28/25 1384.65
TASC NESP PPE 11/23/25 PD 11/28/25 564.58
PROCESSING FEES 128
457 PRE TAX CONTRIBUTIONS PPE 11/23/25 PD 11/28/25 40988.44 457 ROTH CONTRIBUTIONS PPE 11/23/25 PD 11/28/25 980.34
457 LOAN PAYMENTS PPE 11/23/25 PD 11/28/25 12950.42
CREDIT CARD SYSTEM-UB 6743.72
ANTHEM BL CROSS Dec-25 2383.89
BL SHLD ACCESS Dec-25 35790.35
BL SHLD TRIO Dec-25 76320.69
KAISER HMO Dec-25 75974.61
KAISER HMO ACTIVE ELECT Dec-25 926.52
PERS GOLD Dec-25 12501.36
PERS PLATINUM Dec-25 1263.73
PERS GOLD (RETRO) Dec-25 2257.19
PA BILLING ER SHARE-RETIR Dec-25 142.2
ADMIN FEE FOR ACTIVE Dec-25 165.93
ADMIN FEE FOR RETIRED Dec-25 8.87
PERS PLATINUM-ELECTED Dec-25 1263.73
ADMIN FEE FOR ACTIVE Dec-25 1.01
PAYROLL PPE 12/07/25 PD 12/12/25 647333.78
PROCESSING FEES NOTICE - NOC PROJECTS 32
STATE INCOME TAX PPE 12/07/25 PD 12/12/25 50921.71
FEDERAL INCOME TAX PPE 12/07/25 PD 12/12/25 116220.03
FICA MEDICARE/REGULAR PPE 12/07/25 PD 12/12/25 110637.22 ADD'L MEDICARE PPE 12/07/25 PD 12/12/25 2051.84
TASC NESP PPE 12/07/25 PD 12/12/25 564.58
GASB 68 REPORTS AND SCHEDULES 2250
RECORDING FEES - DOCS RELEASE OF LIENS 16
457 PRE TAX CONTRIBUTIONS PPE 12/07/25 PD 12/12/25 62211.32 457 ROTH CONTRIBUTIONS PPE 12/07/25 PD 12/12/25 980.34
457 LOAN PAYMENTS PPE 12/07/25 PD 12/12/25 13205.49
RETIREMENT BENEFITS PPE 11/09/25 PD 11/14/25 150367.25
PERS ADJUST MISC PEPRA-WRIGHT CORR 852.52
PERS ADJUST MISC PEPRA-WRIGHT CORR 1052.72
PERS ADJUST MISC PEPRA-COFFEY CORR -549.1
PERS ADJUST MISC PEPRA-COFFEY CORR -678.04
PERS ADJUST MISC PEPRA-SMITH,N CORR 1257.59
PERS ADJUST MISC PEPRA-WRIGHT CORR 1552.92
1119
PERS ADJUST EDU INCENT-MASON,B -9.63
PERS ADJUST EDU INCENT-MASON,B -13.16
PERS ADJUST PARQUE,C CORR -3.16
PERS ADJUST PARQUE,C CORR -4.31
PERS ADJUST OVER MAX - VACA,Y -464.82
PERS ADJUST OVER MAX - VACA,Y -479.58
PAYROLL PPE 12/21/25 PD 12/26/25 678760.61
STATE INCOME TAX PPE 12/21/25 PD 12/26/25 55796.78
FEDERAL INCOME TAX PPE 12/21/25 PD 12/26/25 129112.12
FICA MEDICARE/REGULAR PPE 12/21/25 PD 12/26/25 105409.1 ADD'L MEDICARE PPE 12/21/25 PD 12/26/25 2581.28
POSTAGE 11/04/25 1000
457 PRE TAX CONTRIBUTIONS PPE 12/21/25 PD 12/26/25 27787.37 457 ROTH CONTRIBUTIONS PPE 12/21/25 PD 12/26/25 1030.34 457 LOAN PAYMENTS PPE 12/21/25 PD 12/26/25 13340.12
125 E RAMSEY ST PHONE SVC 10/27/2025-11/26/2025 1145.22 99 E RAMSEY PHONE SVC 10/27/2025-11/26/2025 5341.74
176 E LINCOLN ST PHONE SV 10/27/2025-11/26/2025 1148.28 Murrieta Chamber 11/13 Wallace Wildomar SOC 60
LOCC MILLER Riv div meeting 65
LOCC 1/21-23 TV2648 WALLACE COUNCIL ACADEMY 675
LOCC 1/21-23 TV2654 ROYCE COUNCIL ACADEMY 675
Galls Uniform-SIPE 301.2
agua Pura Vida Water 10.5
Galls uniform-RUGG 526.11
Galls uniform-RUGG 215.31
Sirchie Acquisition P&E SUPPLIES 69.77
In gps Vehicle Tracking GPS-Detectives 998
Cornerstone Bbq homeless clean-up 308.5
Hobby-Lobby Boots and Badges 109
Hobby-Lobby Boots and Badges 141.49
Shell Oil Fleet car wash 513
Digicert SSL Cert-IBM serveR 3108
When I Work Inc Scheduling Software 150
CPRS 3/10-13 FOSTER CPRS Conf 2026 535
Gopher Family Brands MESH Ball Bags-6 224.51
Esri Storage Dues-ESRI GIS 120
Intl Code Council Inc ICC software-code books 1755.16
Column PN 11/28 PN-addressing policy 339.57
Column PN 11/28 PN-updates on fire codes 284.46
Five Below 2025 Holiday Party 211.19
Paypal 1/21-23 LUNA LCW Conf 670
Paypal 1/21-23 Benavides LCW Conf 670
Amz woot Llc 2025 Holiday Party 87.26
Five Below 2025 Holiday Party 80.92
Hyatt Regency DISPUTED CHARGE 551.07
Kohls 2025 Holiday Party 9.14
Canva subscription 12.99
Kohls 2025 Holiday Party 40.07
1120
doordash Lavillabu SNACKS-City Council 136.78
Amazon Mktpl OFFICE SUPPLIES 22.89
Walmart.Com 2025 Holiday Party 12.16
Postal Annex 98 Livescan-PARKS 65
Walmart.Com 2025 Holiday Party 37.64
doordash Lavillabu SNACKS-City Council 299.56
doordash Lavillabu SNACKS-City Council 99.65
Postal Annex 98 Livescan-PARKS 65
xenia Pacific Inc Magnets-ParadeS 550
Dollar Tree Table Cloth 10.34
Northern Tool extension ladder 654.2
Wal-Mart 11/8 OEP Cooking Class 122.07
CPRS 3/10-13 MORGAN CPRS conf TV2650 515
Walmart.Com refund-trunk or treat -49.55
Fast 5 Xpress car wash subscription 39.99
Walmart.Com light up holidays 91.68
Walmart.Com light up holidays 222.88
Walmart.Com light up holidays 91.68
Walmart.Com refund-light UP holidays -38.2
Walmart.Com refund-light UP holidays -38.2
Walmart.Com refund-light UP holidays -15.28
Walmart.Com light up holidays 58.24
Ctc-Vis #343 CARB CLEAN TRUCK CHK 31.18
Ctc-Vis svc #343 CREDIT CARD FEE 0.93
Amsoil COMPRESSOR OIL-FREIGHT 108.81
Amsoil CNG COMPRESSOR OIL 718.91
Canva yearly subscription 450
Dollar Tree Bingo prizes 164.08
Russos Italian Kitchen Enchanted Forest dinneR 538.75
Custom TrophieS Plaques-SOC 779.03
Advanced Off 10/22-24 HERNANDEZ DUI 300
Advanced Off 10/27-31 ROEBUCK CHILD ABUSE INV 150
Rvsd Sheriff 11/4 ROEBUCK GANG AWARENESS 256.47
Rvsd Sheriff 11/12 SIPE FIREARMS TACTICAL 355.35
Advanced Off 11/3-6 HERNANDEZ TAI BASIC 251
Advanced Off 11/3-6 ANTONIO TAI BASIC 251
Embassy Suites 11/12-15 VACA SUPERVISORY CRS 673.02
Embassy Suites 11/12 VACA-NO SHOW FEE 134.4
Caceo 12/8-12 GUTIERREZ MOD3 550
Marriott 11/16-21 GUTIERREZ MOD2 1204.28
Hunter Industries CLOUD BASED IRRIGATION 109
Compliancesigns.Com Refund-sign hardware -53.14
1121
P.O. Number Account Number Batch Number Federal Tax ID Print 1099 Flag (Y/N) 670-7010-473.27-09 2915 956000769 N
670-7010-473.27-70 2915 956000769 N
670-7010-473.27-60 2915 956000769 N
670-7010-473.27-50 2915 956000769 N
670-7000-331.20-01 2915 956000769 N
670-7000-356.38-17 2915 956000769 N
670-7000-356.38-20 2915 956000769 N
670-7000-356.38-10 2915 956000769 N
670-7010-473.27-09 2921 956000769 N
670-7010-473.27-70 2921 956000769 N
670-7010-473.27-60 2921 956000769 N
670-7010-473.27-50 2921 956000769 N
670-7000-331.20-01 2921 956000769 N
670-7000-356.38-17 2921 956000769 N
670-7000-356.38-20 2921 956000769 N
670-7000-356.38-10 2921 956000769 N
670-7010-473.27-60 2921 956000769 N
830-9200-490.61-03 2921 310841368 N
830-9200-490.62-03 2921 310841368 N
375-4900-431.61-12 2921 310841368 N
375-4900-431.62-12 2921 310841368 N
670-7010-473.27-60 2947 956000769 N
670-7010-473.27-09 2947 956000769 N
670-7010-473.27-70 2947 956000769 N
670-7010-473.27-60 2947 956000769 N
670-7010-473.27-50 2947 956000769 N
670-7000-331.20-01 2947 956000769 N
670-7000-356.38-17 2947 956000769 N
670-7000-356.38-20 2947 956000769 N
670-7000-356.38-10 2947 956000769 N
669-6300-471.61-18 3328 310841368 N
669-6300-471.62-18 3328 310841368 N
669-0000-102.12-15 3328 310841368 N
670-7010-473.27-09 3328 956000769 N
670-7010-473.27-70 3328 956000769 N
670-7010-473.27-60 3328 956000769 N
670-7010-473.27-50 3328 956000769 N
670-7000-331.20-01 3328 956000769 N
670-7000-356.38-17 3328 956000769 N
670-7000-356.38-20 3328 956000769 N
670-7000-356.38-10 3328 956000769 N
670-7010-473.27-60 3328 956000769 N
678-7000-473.62-18 3357 310841368 N
670-7010-473.27-09 3357 956000769 N
670-7010-473.27-70 3357 956000769 N
670-7010-473.27-60 3357 956000769 N
670-7010-473.27-50 3357 956000769 N
670-7000-331.20-01 3357 956000769 N
1122
670-7000-356.38-17 3357 956000769 N
670-7000-356.38-20 3357 956000769 N
670-7000-356.38-10 3357 956000769 N
670-7010-473.27-09 3329 956000769 N
670-7010-473.27-70 3329 956000769 N
670-7010-473.27-60 3329 956000769 N
670-7010-473.27-50 3329 956000769 N
670-7000-331.20-01 3329 956000769 N
670-7000-356.38-17 3329 956000769 N
670-7000-356.38-20 3329 956000769 N
001-1300-412.33-32 5151 330415339 N
001-1300-412.33-32 5152 330415339 N
001-4000-461.23-15 5148 0 N
702-3800-480.30-06 37 630362926 N
702-3800-480.30-06 37 630362926 N
702-3800-480.30-06 37 630362926 N
702-3800-480.30-06 37 630362926 N
702-3800-480.30-06 37 630362926 N
702-3800-480.30-06 37 630362926 N
033002 761-3100-480.36-00 5116 453328644 N
033002 761-3100-480.36-00 5116 453328644 N
033002 761-3100-480.36-00 5116 453328644 N
033002 761-3100-480.36-00 5116 453328644 N
705-4500-412.36-00 5146 453328644 N
033002 761-3100-480.36-00 5154 453328644 N
033079 001-2200-421.33-31 5132 330926934 Y
001-4000-461.23-15 5148 609782816 Y
033247 001-9600-453.45-15 5138 953675830 N
001-2200-421.26-05 5150 134924710 N
001-2200-421.26-05 5152 841659970 N
001-2200-421.26-05 5152 841659970 N
033506 810-9700-490.90-59 5124 621496439 N
033506 810-9700-490.90-59 5124 621496439 N
001-2300-424.33-90 5150 203983901 Y
001-2300-424.33-90 5150 203983901 Y
001-2300-424.33-90 5150 203983901 Y
001-2300-424.33-90 5150 203983901 Y
033114 001-3600-461.30-01 5124 330746211 N
033114 001-3600-461.30-01 5124 330746211 N
033114 001-3600-461.30-01 5124 330746211 N
033114 001-3600-461.30-01 5124 330746211 N
033144 001-4000-461.30-02 5124 330746211 N
033144 001-4000-461.30-02 5124 330746211 N
033114 001-3600-461.30-01 5125 330746211 N
033114 001-3600-461.30-01 5125 330746211 N
032952 704-3200-412.30-02 5132 330746211 N
032952 704-3200-412.30-02 5142 330746211 N
032952 704-3200-412.30-02 5142 330746211 N
033156 704-3200-412.30-01 5132 569254747 Y
1123
702-3800-480.25-03 5146 0 N
001-4000-461.23-15 5148 600743323 Y
033421 001-2400-422.90-15 5132 952632309 N
680-8000-454.25-09 5145 0 N
033119 001-2200-421.32-06 5132 223056822 N
001-2700-311.16-03 5118 0 N
001-2700-351.35-97 5118 0 N
001-2700-351.35-17 5118 0 N
001-2200-421.23-06 20 0 N
702-3800-480.25-03 39 0 N
033052 001-2200-421.32-06 5124 330680107 N
033052 001-2200-421.32-06 5132 330680107 N
670-7000-473.26-07 5150 431843179 N
001-2060-446.26-09 5150 431843179 N
670-7000-473.26-07 5150 431843179 N
001-2400-422.26-09 5158 431843179 N
032937 610-5800-434.25-02 5132 311703809 N
032937 610-5850-434.25-02 5132 311703809 N
033283 660-6300-471.45-07 5133 951717422 N
673-7000-473.96-54 25 822523273 N
673-7000-473.96-54 25 822523273 N
700-5040-480.23-07 5151 330097064 Y
032968 704-3200-412.30-21 5132 953268594 N
033022 670-7000-473.23-02 5132 825452733 N
001-0000-218.22-20 5150 572590053 Y
001-4000-461.23-15 5148 572590053 Y
610-5800-434.33-32 5159 0 N
001-1300-412.23-02 5146 710427007 N
001-1300-412.23-02 5149 710427007 N
001-1300-412.23-42 5150 710427007 N
033287 673-7000-473.33-11 5133 431498992 N
703-3700-480.30-17 5150 60619596 N
001-2200-421.26-05 5152 60619596 N
001-2200-421.26-05 5152 60619596 N
705-4500-412.26-05 28 60619596 N
705-4500-412.23-42 28 60619596 N
033380 680-8000-454.23-40 5133 113672701 N
033507 700-5300-480.33-04 5115 872906014 Y
033507 001-2200-421.33-11 5117 872906014 Y
600-5100-435.26-06 5150 951240705 N
670-7000-473.26-06 5150 951240705 N
702-3800-480.26-06 5150 951240705 N
660-6300-471.26-06 5150 951240705 N
100-4900-431.26-06 5150 951240705 N
001-4000-461.26-06 5152 951240705 N
001-3600-461.26-06 5152 951240705 N
001-4050-461.26-06 5152 951240705 N
001-4010-461.26-06 5152 951240705 N
001-4010-461.26-06 5152 951240705 N
1124
001-4000-461.23-15 5148 560843697 Y
001-4000-461.23-15 5148 560843697 Y
001-4000-461.23-15 5148 968987984 Y
001-0000-204.80-10 51 203170458 N
001-0000-218.22-20 27 0 N
661-6300-366.44-04 5105 0 N
681-8000-366.44-04 5105 0 N
033454 610-5800-434.30-06 5125 222867084 N
001-4000-461.23-15 5148 0 N
001-0000-218.22-20 18 0 N
032742 001-2200-421.36-00 33 361115800 N
032956 100-4900-431.89-54 5132 952955195 N
033035 001-2200-421.36-04 5124 264397672 N
001-0000-204.25-00 51 330542454 N
033493 001-2200-421.23-06 5138 843321479 N
001-2200-421.23-05 29 956000674 N
001-2200-421.23-05 29 956000674 N
001-4000-461.36-09 5156 0 N
001-4050-461.36-00 5157 0 N
001-2200-421.23-06 47 0 N
001-2200-421.23-06 45 0 N
001-2200-421.23-06 49 0 N
001-4000-461.23-15 5148 567111843 Y
033356 660-6300-471.95-08 5133 330933256 N
033356 662-6300-471.95-08 5133 330933256 N
033356 663-6300-471.95-08 5133 330933256 N
033356 660-6300-471.95-08 5133 330933256 N
033356 662-6300-471.95-08 5133 330933256 N
033356 663-6300-471.95-08 5133 330933256 N
001-2200-421.26-07 5152 956000930 N
001-2200-421.26-07 43 956000930 N
001-2200-421.26-07 43 956000930 N
001-2200-421.26-07 43 956000930 N
001-2200-421.26-07 43 956000930 N
001-2200-421.23-06 20 0 N
680-8000-454.41-04 5146 953099419 N
680-8000-454.41-04 5146 953099419 N
680-8000-454.41-04 5146 953099419 N
660-6300-471.41-04 5151 953099419 N
680-8000-454.41-04 5151 953099419 N
033118 001-2200-421.36-00 5132 43390816 N
033267 670-7000-473.36-00 5132 43390816 N
033118 001-2200-421.36-00 5138 43390816 N
032911 610-5800-434.36-00 5139 43390816 N
033226 001-2200-421.33-31 5132 946003786 N
032837 670-7010-473.33-02 5132 430666662 Y
032837 670-7010-473.33-02 5132 430666662 Y
032837 670-7010-473.33-02 5132 430666662 Y
001-1900-412.33-11 41 310841368 N
1125
001-2200-421.23-06 20 0 N
033216 761-3110-480.25-02 5115 232816365 N
001-0000-223.24-00 5146 956000930 N
660-6300-471.95-08 5146 956000930 N
001-0000-223.24-00 5149 956000930 N
001-2700-442.23-42 5150 956000930 N
001-2700-442.23-42 5150 956000930 N
001-2700-442.23-42 5155 956000930 N
001-0000-223.24-00 5155 956000930 N
033217 702-3800-480.38-52 5138 953740989 N
033249 810-9700-490.90-59 5197 953674588 N
033249 810-9700-490.90-59 5197 953674588 N
033249 810-9700-490.90-59 5198 953674588 N
033249 810-9700-490.90-59 5199 953674588 N
033032 660-6300-471.36-00 5180 453328644 N
033032 660-6300-471.36-00 5180 453328644 N
033044 670-7000-473.89-46 5180 453328644 N
033044 670-7000-473.89-46 5180 453328644 N
032945 001-1200-412.36-00 5181 453328644 N
032945 001-1400-412.36-00 5181 453328644 N
033215 001-2200-421.36-00 5181 453328644 N
033032 660-6300-471.36-00 5198 453328644 N
670-0000-131.00-00 5206 362361285 N
670-0000-131.00-00 5208 362361285 N
001-2200-421.23-06 67 0 N
001-0000-204.50-00 5212 953850380 N
001-2300-424.33-90 5184 203983901 Y
032952 704-3200-412.30-02 5180 330746211 N
032952 704-3200-412.30-02 5180 330746211 N
032952 100-4900-431.36-00 5180 330746211 N
032952 704-3200-412.30-02 5180 330746211 N
032952 704-3200-412.30-02 5180 330746211 N
033232 001-2200-421.33-31 5196 330766246 Y
033232 001-2200-421.33-31 5196 330766246 Y
033232 001-2200-421.33-31 5196 330766246 Y
001-1200-412.15-50 5211 940360524 N
001-2700-442.41-28 5201 942270812 N
001-0000-223.25-00 5201 680142725 N
001-0000-204.80-13 79 464369228 N
033075 001-4000-461.89-48 5209 364230110 N
032588 670-7000-473.32-06 5173 421074725 N
032953 100-4900-431.25-02 5187 311703809 N
032953 704-3200-412.25-02 5187 311703809 N
032953 100-4900-431.25-02 5187 311703809 N
032953 704-3200-412.25-02 5187 311703809 N
032953 100-4900-431.25-02 5187 311703809 N
032953 704-3200-412.25-02 5187 311703809 N
033083 660-6300-471.25-02 5187 311703809 N
033083 680-8000-454.25-02 5187 311703809 N
1126
033256 670-7000-473.25-02 5187 311703809 N
033256 670-7000-473.25-02 5187 311703809 N
033256 670-7000-473.25-02 5187 311703809 N
032650 610-5800-434.90-56 5180 300118416 N
001-4000-461.42-31 5184 431514861 N
001-4000-461.42-31 5184 431514861 N
032334 704-3200-412.33-18 5198 522445448 N
032334 704-3200-412.33-18 5198 522445448 N
001-1000-411.23-05 5201 0 N
001-2200-421.26-05 66 60619596 N
001-2200-421.26-05 66 60619596 N
032726 001-1900-412.33-11 5182 330008507 N
001-0000-204.80-01 5212 954070808 N
101-4900-431.93-16 5185 371512084 N
001-2200-421.23-06 67 0 N
033503 700-5300-480.33-04 5165 953658973 Y
033503 700-5300-480.33-04 5165 953658973 Y
033503 700-5300-480.33-04 5165 953658973 Y
033503 700-5300-480.33-04 5165 953658973 Y
033503 700-5300-480.33-04 5165 953658973 Y
033503 700-5300-480.33-04 5169 953658973 Y
033503 700-5300-480.33-04 5169 953658973 Y
033503 700-5300-480.33-04 5169 953658973 Y
033503 700-5300-480.33-04 5170 953658973 Y
033503 700-5300-480.33-04 5170 953658973 Y
033503 700-5300-480.33-04 5170 953658973 Y
033503 700-5300-480.33-04 5170 953658973 Y
033503 700-5300-480.33-04 5170 953658973 Y
033503 700-5300-480.33-04 5170 953658973 Y
033503 700-5300-480.33-04 5170 953658973 Y
033503 700-5300-480.33-04 5170 953658973 Y
033503 700-5300-480.33-04 5170 953658973 Y
033503 700-5300-480.33-04 5170 953658973 Y
033503 700-5300-480.33-04 5170 953658973 Y
033503 700-5300-480.33-04 5170 953658973 Y
033503 700-5300-480.33-04 5171 953658973 Y
033503 700-5300-480.33-04 5171 953658973 Y
033503 700-5300-480.33-04 5171 953658973 Y
033503 700-5300-480.33-04 5171 953658973 Y
033503 700-5300-480.33-04 5171 953658973 Y
033503 700-5300-480.33-04 5171 953658973 Y
033503 700-5300-480.33-04 5171 953658973 Y
033503 700-5300-480.33-04 5171 953658973 Y
033503 700-5300-480.33-04 5171 953658973 Y
033503 700-5300-480.33-04 5171 953658973 Y
033503 700-5300-480.33-04 5171 953658973 Y
032405 660-6300-471.45-07 5174 954245898 N
032405 704-3200-412.23-29 5196 954245898 N
001-2200-421.23-06 67 0 N
1127
032147 670-7000-473.95-05 5209 453043405 N
001-0000-201.10-00 5209 453043405 N
001-1000-411.23-05 5200 0 N
670-0000-131.00-00 5207 510580609 N
033181 761-3100-480.23-51 5164 561667596 N
001-5400-446.41-59 60 330196267 N
033466 660-6300-471.45-16 5196 541473338 Y
033466 660-6300-471.45-16 5196 541473338 Y
033228 702-3800-480.23-01 5209 951154550 N
700-5040-480.29-03 23 330313269 N
700-5020-480.29-08 23 330313269 N
700-5040-480.29-03 23 330313269 N
700-5040-480.29-11 23 330313269 N
700-5040-480.29-12 23 330313269 N
700-5040-480.29-10 23 330313269 N
700-5040-480.29-01 23 330313269 N
700-5040-480.29-13 23 330313269 N
033426 660-6300-471.95-08 5209 853526202 N
033426 661-6300-471.95-08 5209 853526202 N
033410 660-6300-471.95-10 5203 951859899 N
033410 660-6300-471.95-10 5204 951859899 N
001-4010-461.41-04 66 0 N
101-4900-431.93-16 5201 330294311 Y
001-2200-421.26-07 5184 956000930 N
001-0000-204.51-00 5212 952267296 N
660-6300-471.41-04 5183 953099419 N
660-6300-471.41-04 5183 953099419 N
660-6300-471.41-04 5183 953099419 N
680-8000-454.41-04 5183 953099419 N
680-8000-454.41-04 5183 953099419 N
680-8000-454.41-04 5183 953099419 N
680-8000-454.41-04 5183 953099419 N
680-8000-454.41-04 5183 953099419 N
680-8000-454.41-04 5183 953099419 N
680-8000-454.41-04 5183 953099419 N
680-8000-454.41-04 5183 953099419 N
033057 704-3200-412.30-01 5209 330202816 N
033057 704-3200-412.30-02 5209 330202816 N
001-5400-446.41-36 60 800697060 N
001-5400-446.41-36 60 800697060 N
680-8000-454.41-04 23 680281986 N
660-6300-471.41-04 66 680281986 N
032987 810-9700-490.90-59 5209 862373756 Y
001-1400-412.26-05 5210 223372889 N
001-1200-412.26-05 5210 223372889 N
001-1220-412.26-05 5210 223372889 N
001-2060-446.26-05 5210 223372889 N
001-1000-411.26-05 5210 223372889 N
001-1210-412.26-05 5210 223372889 N
1128
001-1300-412.26-05 5210 223372889 N
001-2200-421.26-05 5210 223372889 N
001-2210-421.26-05 5210 223372889 N
001-2300-424.26-08 5210 223372889 N
001-2740-442.26-05 5210 223372889 N
001-1900-412.26-05 5210 223372889 N
001-1910-412.26-05 5210 223372889 N
001-2700-442.26-08 5210 223372889 N
001-2800-441.26-05 5210 223372889 N
001-2400-422.26-08 5210 223372889 N
001-3000-442.26-05 5210 223372889 N
001-3200-412.26-05 5210 223372889 N
100-4900-431.26-05 5210 223372889 N
610-5850-434.26-05 5210 223372889 N
610-5800-434.26-05 5210 223372889 N
001-9600-453.26-08 5210 223372889 N
001-4000-461.26-05 5210 223372889 N
001-3600-461.26-05 5210 223372889 N
001-4050-461.26-05 5210 223372889 N
001-4000-461.36-09 5210 223372889 N
761-3100-480.26-05 5210 223372889 N
761-3110-480.26-05 5210 223372889 N
702-3800-480.26-05 5210 223372889 N
703-3700-480.26-05 5210 223372889 N
660-6300-471.26-05 5210 223372889 N
680-8000-454.26-05 5210 223372889 N
670-7000-473.26-05 5210 223372889 N
032964 100-4900-431.38-54 5187 952107058 N
001-1000-411.23-05 5200 0 N
033170 001-4010-461.36-08 5173 951924978 N
033170 001-4010-461.36-08 5180 951924978 N
033297 660-6300-471.45-17 5196 952547952 N
033297 660-6300-471.45-17 5197 952547952 N
033297 660-6300-471.45-17 5198 952547952 N
033297 660-6300-471.45-17 5198 952547952 N
660-0000-131.00-00 5202 951459073 N
001-2800-441.23-05 77 0 N
032407 100-4900-431.30-09 5209 862136678 N
033250 704-3200-412.30-02 5216 880701059 Y
033108 201-4050-446.36-00 5221 453328644 N
033121 001-5400-446.41-58 5221 453328644 N
033121 001-4000-461.36-09 5221 453328644 N
033121 001-4000-461.36-09 5224 453328644 N
033121 001-4010-461.36-09 5225 453328644 N
032929 702-3800-480.38-52 5236 453328644 N
032929 702-3800-480.38-52 5236 453328644 N
033032 660-6300-471.36-00 5241 453328644 N
033619 001-2700-442.36-00 96 453328644 N
033649 001-4010-461.25-02 107 453328644 N
1129
033649 001-4000-461.36-00 107 453328644 N
033649 001-5400-446.41-58 107 453328644 N
033649 001-4020-461.36-09 107 453328644 N
033649 001-3600-461.36-00 107 453328644 N
033649 001-4000-461.36-09 107 453328644 N
033657 705-4500-412.36-00 107 453328644 N
033657 705-4500-412.36-00 107 453328644 N
032947 100-4900-431.36-00 111 453328644 N
033564 100-4900-431.38-54 111 453328644 N
001-2200-421.26-05 131 134924710 N
001-2200-421.26-05 131 134924710 N
001-2200-421.26-05 131 134924710 N
033114 001-3600-461.30-01 5224 330746211 N
033114 001-3600-461.30-01 5224 330746211 N
033114 001-3600-461.30-01 5224 330746211 N
033144 001-4000-461.30-02 5224 330746211 N
033114 001-3600-461.30-01 5231 330746211 N
033569 704-3200-412.30-02 91 330746211 N
033569 704-3200-412.30-02 99 330746211 N
032900 702-3800-480.38-52 107 330746211 N
033157 660-6300-471.36-00 5216 569254747 Y
033350 704-0000-232.00-00 5265 951620634 N
033670 705-4500-412.36-00 117 941626176 N
670-7010-473.27-08 5265 680281219 N
670-7000-473.23-03 135 680399208 N
705-4500-412.33-11 136 421074725 N
032335 001-4000-461.30-06 5216 330680107 N
032335 660-6300-471.30-06 5216 330680107 N
032335 670-7000-473.30-06 5216 330680107 N
032335 705-4500-412.30-06 5216 330680107 N
032335 761-3100-480.30-06 5216 330680107 N
032335 705-4500-412.30-06 5216 330680107 N
032335 761-3100-480.30-06 5216 330680107 N
032081 001-4500-412.33-11 91 330570869 N
001-2400-422.26-09 137 431843179 N
670-7000-473.26-09 137 431843179 N
001-2060-446.26-09 137 431843179 N
001-2060-446.26-09 137 431843179 N
033162 001-4000-461.36-03 5219 311703809 N
033161 001-3600-461.25-02 5221 311703809 N
033161 001-3600-461.25-02 5221 311703809 N
033161 001-3600-461.25-02 5221 311703809 N
032901 702-3800-480.25-02 5236 311703809 N
032901 702-3800-480.25-02 5236 311703809 N
032937 610-5800-434.25-02 5236 311703809 N
032937 610-5850-434.25-02 5236 311703809 N
032937 610-5800-434.25-02 5236 311703809 N
032937 610-5850-434.25-02 5236 311703809 N
032937 610-5800-434.25-02 5236 311703809 N
1130
032937 610-5850-434.25-02 5236 311703809 N
032901 702-3800-480.25-02 5237 311703809 N
032937 610-5800-434.25-02 5238 311703809 N
032937 610-5850-434.25-02 5238 311703809 N
033553 100-4900-431.25-02 91 311703809 N
033553 704-3200-412.25-02 91 311703809 N
001-3600-461.32-02 5261 0 N
660-0000-131.00-00 5235 30550887 N
032891 001-3600-461.30-16 5236 30550887 N
033011 660-6300-471.36-00 5236 30550887 N
033011 660-6300-471.36-00 5236 30550887 N
660-0000-131.00-00 5250 30550887 N
660-0000-131.00-00 5250 30550887 N
033384 704-3200-412.90-15 138 273592205 N
033164 001-3600-461.32-05 5249 330766453 Y
033164 001-5400-446.41-86 5249 330766453 Y
032333 705-4500-412.33-11 5217 450250958 Y
032876 001-1900-412.33-11 5270 450250958 Y
032876 001-1900-412.33-11 5270 450250958 Y
032876 001-1900-412.33-11 5270 450250958 Y
001-3000-442.23-01 131 330240505 N
033264 673-0000-232.00-00 5265 431906416 N
033261 660-6300-471.36-08 5256 431698481 N
033178 001-2200-421.30-17 5255 475672109 N
670-7000-473.26-07 131 60619596 N
705-4500-412.26-05 131 60619596 N
660-6300-471.26-05 131 60619596 N
670-7000-473.26-05 131 60619596 N
001-2200-421.26-05 131 60619596 N
001-2400-422.26-05 131 60619596 N
001-4000-461.26-05 131 60619596 N
610-5800-434.26-05 131 60619596 N
033380 680-8000-454.23-40 83 113672701 N
032942 702-3800-480.38-52 5245 361150280 N
702-3800-480.38-52 500 361150280 N
033362 001-2200-421.23-02 5224 956000930 N
033362 001-2200-421.23-02 5227 956000930 N
033362 001-2200-421.23-02 5227 956000930 N
033362 001-2200-421.23-02 5227 956000930 N
033362 001-2200-421.23-02 5227 956000930 N
033362 001-2200-421.23-02 5227 956000930 N
033362 001-2200-421.23-02 5227 956000930 N
033362 001-2200-421.23-02 5227 956000930 N
033362 001-2200-421.23-02 5227 956000930 N
033362 001-2200-421.23-02 99 956000930 N
033469 001-4000-461.42-31 5254 330163306 N
033027 680-8000-454.45-16 5219 0 N
001-0000-204.53-00 5261 951570434 N
001-0000-204.80-10 155 203170458 N
1131
032938 702-3800-480.38-52 5245 261180785 N
032524 705-4500-412.33-11 5254 521764945 Y
032066 001-1000-411.33-11 5251 942703465 N
032066 001-1000-411.33-11 5252 942703465 N
033188 702-3800-480.30-05 5263 842711419 N
032872 681-8000-454.90-78 5254 560885615 N
001-3000-442.23-01 131 463905158 N
675-7020-473.42-35 131 0 N
032405 660-6300-471.45-07 5254 954245898 N
033041 111-4900-432.23-29 5270 954245898 N
032037 680-8000-454.95-12 127 330765663 N
670-0000-131.00-00 5213 510580609 N
670-0000-131.00-00 5214 510580609 N
670-0000-131.00-00 5215 510580609 N
001-0000-204.25-00 155 330542454 N
032939 702-3800-480.38-52 5231 812962479 N
032939 702-3800-480.38-52 5231 812962479 N
032939 702-3800-480.38-52 5231 812962479 N
032939 702-3800-480.38-52 5231 812962479 N
032939 702-3800-480.38-52 5231 812962479 N
032939 702-3800-480.38-52 5231 812962479 N
032939 702-3800-480.38-52 5231 812962479 N
032939 702-3800-480.38-52 5231 812962479 N
032939 702-3800-480.38-52 5231 812962479 N
032939 702-3800-480.38-52 5231 812962479 N
033205 660-6300-471.36-08 5216 61420850 N
032944 702-3800-480.30-05 5246 770555875 N
032944 702-3800-480.38-52 5263 770555875 N
032944 702-3800-480.38-52 5272 770555875 N
032146 001-9600-453.30-17 5250 472138842 Y
001-9600-453.30-17 679 472138842 Y
001-2800-441.41-13 131 956000930 N
033069 101-4900-431.93-16 5216 851939454 Y
033483 680-8000-454.45-16 5255 464086102 N
001-0000-116.21-02 131 0 N
033211 702-3800-480.38-52 5263 830751205 N
033211 702-3800-480.38-52 5263 830751205 N
001-0000-218.22-22 93 0 N
001-0000-218.22-22 93 0 N
033351 001-2200-421.23-07 5254 465506074 N
033135 001-4010-461.36-22 5219 954297897 N
033135 001-4010-461.36-22 5219 954297897 N
033135 001-4010-461.36-22 5219 954297897 N
033452 001-0000-232.00-00 5264 824771839 N
033452 001-0000-232.00-00 5264 824771839 N
670-7000-473.27-11 5261 950884090 N
670-7000-473.26-04 131 951240335 N
033139 001-3600-461.30-01 5245 330202816 N
033139 001-2400-422.30-01 5249 330202816 N
1132
033226 001-2200-421.33-31 5249 946003786 N
033226 001-2200-421.33-31 5249 946003786 N
033226 001-2200-421.33-31 5260 946003786 N
033117 100-4900-431.90-10 5252 562636889 N
033117 100-4900-431.90-10 127 562636889 N
110-5500-446.42-10 5261 200270784 N
705-4500-412.26-05 136 954593876 N
033235 660-6300-471.95-10 127 330918894 N
033177 660-6300-471.32-05 5246 952674327 N
033177 660-6300-471.32-05 125 952674327 N
033479 100-4900-431.30-13 91 330063473 N
033479 660-6300-471.45-08 91 330063473 N
033479 670-7000-473.45-05 91 330063473 N
033479 100-4900-431.30-13 91 330063473 N
033479 660-6300-471.45-08 91 330063473 N
033479 670-7000-473.45-05 91 330063473 N
032607 703-3700-480.33-11 5270 800631677 N
032607 703-3700-480.33-11 5270 800631677 N
032972 660-6300-471.45-17 5249 950645790 N
033170 001-4010-461.36-08 5263 951924978 N
033170 001-4010-461.36-08 5263 951924978 N
033666 001-4010-461.36-08 133 951924978 N
033666 001-4010-461.36-08 133 951924978 N
033666 001-4010-461.36-08 133 951924978 N
001-0000-223.24-00 5265 956000930 N
033560 100-4900-431.36-00 91 571424320 N
033463 100-4900-431.90-10 5216 952295858 N
001-2200-421.26-05 5266 852262564 N
001-2200-421.26-05 5267 852262564 N
705-4500-412.26-05 5267 852262564 N
705-4500-412.26-05 5267 852262564 N
032755 702-3800-480.33-11 5288 932964460 N
032755 702-3800-480.33-11 5317 932964460 N
033513 111-4900-432.23-29 5307 880701059 Y
001-0000-232.00-00 5318 942818668 N
001-0000-232.00-00 3152 942818668 N
680-8000-454.23-05 192 0 N
033675 001-4000-461.36-09 146 474983959 N
033515 702-3800-480.38-52 146 453328644 N
033581 001-4050-461.36-65 146 453328644 N
033581 201-4050-446.36-00 146 453328644 N
033606 001-3000-442.36-00 146 453328644 N
033649 001-4010-461.36-00 146 453328644 N
033649 001-4020-461.36-09 146 453328644 N
033649 001-3600-461.36-00 146 453328644 N
033649 001-4000-461.36-09 146 453328644 N
033649 001-4020-461.36-09 146 453328644 N
033630 670-7000-473.36-00 163 453328644 N
033630 670-7000-473.36-00 163 453328644 N
1133
033515 702-3800-480.38-52 165 453328644 N
670-0000-131.00-00 197 362361285 N
033512 702-3800-480.23-49 178 953675830 N
032561 670-7000-473.30-17 5300 931019000 N
001-2200-421.26-05 195 841659970 N
001-2200-421.26-05 195 841659970 N
032373 680-8000-454.23-32 5278 953322811 N
032373 680-8000-454.23-32 5278 953322811 N
032373 660-6300-471.23-32 5278 953322811 N
032373 660-6300-471.23-32 5278 953322811 N
032373 680-8000-454.23-32 5278 953322811 N
032373 660-6300-471.23-32 5278 953322811 N
032373 680-8000-454.23-32 5278 953322811 N
032373 660-6300-471.23-32 5278 953322811 N
032373 680-8000-454.23-32 5278 953322811 N
032373 660-6300-471.23-32 5278 953322811 N
032373 680-8000-454.23-32 5278 953322811 N
032373 660-6300-471.23-32 5278 953322811 N
032373 660-6300-471.23-32 5278 953322811 N
032373 660-6300-471.23-32 5278 953322811 N
032373 660-6300-471.23-32 5278 953322811 N
032373 660-6300-471.23-32 5278 953322811 N
032373 660-6300-471.23-32 5278 953322811 N
675-7020-473.42-35 5315 0 N
033114 001-3600-461.30-01 5276 330746211 N
033582 001-4000-461.36-03 150 330746211 N
033582 001-4000-461.30-02 150 330746211 N
033582 001-4000-461.36-03 150 330746211 N
033582 001-4000-461.36-03 150 330746211 N
033582 001-4000-461.30-02 150 330746211 N
033596 001-3600-461.30-01 150 330746211 N
033596 001-3600-461.30-01 150 330746211 N
033596 001-3600-461.30-01 150 330746211 N
033596 001-3600-461.30-01 150 330746211 N
033596 001-3600-461.30-01 150 330746211 N
033596 001-3600-461.30-01 150 330746211 N
033596 001-3600-461.30-01 150 330746211 N
033569 704-3200-412.30-02 165 330746211 N
033569 704-3200-412.30-02 165 330746211 N
033569 704-3200-412.30-02 165 330746211 N
033569 704-3200-412.30-02 165 330746211 N
033569 704-3200-412.30-02 165 330746211 N
033569 704-3200-412.30-02 165 330746211 N
033569 704-3200-412.30-02 165 330746211 N
033569 704-3200-412.30-02 165 330746211 N
033569 704-3200-412.30-02 165 330746211 N
033569 704-3200-412.30-02 165 330746211 N
033569 704-3200-412.30-02 165 330746211 N
033569 100-4900-431.36-00 165 330746211 N
1134
033596 001-3600-461.30-01 165 330746211 N
033569 704-3200-412.30-02 203 330746211 N
033569 704-3200-412.30-02 203 330746211 N
033569 704-3200-412.30-02 203 330746211 N
001-2400-351.35-14 204 0 N
032966 660-6300-471.25-02 5300 951998621 N
032966 660-6300-471.25-02 5300 951998621 N
001-2200-421.23-06 191 0 N
032079 100-4900-431.90-10 5290 330684667 N
033372 105-6100-455.33-11 5290 330684667 N
032588 670-7000-473.32-06 197 421074725 N
001-2400-422.26-09 200 431843179 N
670-7000-473.26-07 200 431843179 N
001-2060-446.26-09 200 431843179 N
670-7000-473.26-07 200 431843179 N
033521 702-3800-480.25-02 152 311703809 N
033521 702-3800-480.25-02 152 311703809 N
033521 702-3800-480.25-02 152 311703809 N
033522 610-5800-434.25-02 152 311703809 N
033522 610-5850-434.25-02 152 311703809 N
033522 610-5800-434.25-02 152 311703809 N
033522 610-5850-434.25-02 152 311703809 N
033522 610-5800-434.25-02 152 311703809 N
033522 610-5850-434.25-02 152 311703809 N
033553 100-4900-431.25-02 152 311703809 N
033553 704-3200-412.25-02 152 311703809 N
033553 100-4900-431.25-02 152 311703809 N
033553 704-3200-412.25-02 152 311703809 N
033584 001-3600-461.25-02 152 311703809 N
033584 001-3600-461.25-02 152 311703809 N
001-1300-412.33-32 5320 770469725 N
001-1300-412.33-32 202 770469725 N
033566 704-3200-412.30-02 178 952563864 N
033566 704-3200-412.30-02 178 952563864 N
033555 100-4900-431.38-58 178 860324978 N
033655 001-1400-412.36-00 5307 453561793 N
033621 001-2800-441.23-02 178 825452733 N
033587 001-5400-446.41-58 152 330766453 Y
031985 660-6300-471.95-08 5307 953873865 N
703-3700-480.30-17 202 60619596 N
033589 001-5400-446.41-58 5287 274811963 N
001-2400-351.35-14 5308 0 N
001-2400-422.26-06 191 951240705 N
670-7000-473.26-06 191 951240705 N
702-3800-480.26-06 191 951240705 N
660-6300-471.26-06 191 951240705 N
100-4900-431.26-06 191 951240705 N
705-4500-412.26-06 191 951240705 N
001-4010-461.26-06 195 951240705 N
1135
001-4000-461.26-06 195 951240705 N
001-3600-461.26-06 195 951240705 N
001-4050-461.26-06 195 951240705 N
660-6300-471.23-05 192 0 N
033374 001-3600-461.23-24 5294 461482989 N
033374 001-3600-461.23-24 5295 461482989 N
033528 702-3800-480.38-52 178 361150280 N
029243 661-6300-471.90-78 5313 132904652 N
029243 661-6300-471.95-08 5313 132904652 N
033360 673-7000-473.96-12 5300 464812705 N
033571 704-3200-412.30-02 5282 0 N
033571 704-3200-412.30-02 167 0 N
033571 704-3200-412.30-02 167 0 N
033571 704-3200-412.30-02 178 0 N
033571 704-3200-412.30-02 180 0 N
033628 670-7000-473.45-16 180 0 N
033628 670-7000-473.45-16 180 0 N
033508 001-2200-421.90-52 5310 810789365 N
033508 001-2200-421.90-52 5311 810789365 N
033508 001-2200-421.90-56 5311 810789365 N
033454 610-5800-434.30-06 5290 222867084 N
033454 610-5800-434.30-06 178 222867084 N
675-7020-473.42-35 5315 0 N
032332 001-2200-421.30-17 5278 411815880 N
001-0000-204.14-00 201 350472300 N
001-0000-204.14-00 201 350472300 N
001-0000-204.30-00 201 350472300 N
001-0000-204.30-00 201 350472300 N
001-0000-204.30-00 201 350472300 N
001-0000-204.14-00 201 350472300 N
001-0000-204.14-00 201 350472300 N
001-0000-204.30-00 201 350472300 N
001-0000-204.30-00 202 350472300 N
001-0000-204.30-00 202 350472300 N
660-6300-471.23-05 192 0 N
030833 001-3600-461.23-29 5278 954245898 N
030833 001-4010-461.23-29 5278 954245898 N
030833 001-4000-461.23-29 5278 954245898 N
030833 001-4050-461.23-29 5278 954245898 N
001-2400-351.35-14 204 0 N
660-6300-471.23-05 192 0 N
033231 761-3100-480.30-17 5313 752255624 N
033640 100-4900-431.89-54 158 952955195 N
033640 100-4900-431.89-54 167 952955195 N
033640 100-4900-431.89-54 167 952955195 N
032920 702-3800-480.38-52 5290 582492228 N
033536 702-3800-480.38-52 165 582492228 N
033536 702-3800-480.38-52 178 582492228 N
033536 702-3800-480.38-52 203 582492228 N
1136
033539 702-3800-480.38-52 178 860221312 N
033539 702-3800-480.38-52 178 860221312 N
033539 702-3800-480.38-52 203 860221312 N
670-0000-131.00-00 5277 510580609 N
670-0000-131.00-00 5299 510580609 N
670-0000-131.00-00 5299 510580609 N
670-0000-131.00-00 5299 510580609 N
670-0000-131.00-00 197 510580609 N
670-0000-131.00-00 197 510580609 N
670-0000-131.00-00 5277 272577202 N
033344 660-6300-471.36-00 5242 861004219 N
032932 702-3800-480.38-52 5282 952761592 N
032932 702-3800-480.38-52 5283 952761592 N
033647 702-3800-480.23-49 158 952761592 N
033647 702-3800-480.38-52 158 952761592 N
033647 702-3800-480.38-52 158 952761592 N
033647 702-3800-480.38-52 203 952761592 N
033647 702-3800-480.38-52 203 952761592 N
033189 702-3800-480.36-11 5290 330649703 N
033189 702-3800-480.36-11 5290 330649703 N
033189 702-3800-480.36-11 203 330649703 N
033189 702-3800-480.36-11 203 330649703 N
033030 660-6300-471.30-06 5271 770555875 N
033543 702-3800-480.38-52 178 330343392 N
033485 001-4010-461.30-06 5278 934898230 N
033242 675-7020-473.33-25 5300 942625839 N
033410 660-6300-471.95-10 5307 951859899 N
001-2200-421.33-31 5314 0 N
001-2200-321.18-06 5297 956000930 N
001-2200-321.18-06 5297 956000930 N
033707 702-3800-480.38-52 174 272085725 N
033707 702-3800-480.38-52 178 272085725 N
001-1910-412.36-00 5296 231689322 N
001-1900-412.36-00 5296 231689322 N
033211 702-3800-480.38-52 5292 830751205 N
033351 670-7000-473.33-11 197 465506074 N
033705 001-3600-461.23-17 178 824771839 N
001-2400-351.35-14 5312 0 N
702-3800-480.36-61 5314 951240705 N
032911 610-5800-434.36-00 5180 43390816 N
033118 001-2200-421.36-00 5180 43390816 N
033118 001-2200-421.36-00 5180 43390816 N
033118 001-2200-421.36-00 5180 43390816 N
033118 001-2200-421.36-00 5180 43390816 N
033575 001-3600-461.30-01 5236 43390816 N
033624 001-4000-461.36-00 5236 43390816 N
033118 001-2200-421.36-00 5285 43390816 N
033118 001-2200-421.36-00 5285 43390816 N
033118 001-2200-421.36-00 5285 43390816 N
1137
033267 670-7000-473.36-00 5285 43390816 N
033668 705-4500-412.36-00 107 43390816 N
033575 001-4000-461.36-03 163 43390816 N
033629 670-7000-473.36-00 165 43390816 N
033226 001-2200-421.26-05 5290 946003786 N
033226 001-2200-421.33-94 5292 946003786 N
033226 001-2200-421.33-31 5292 946003786 N
033226 001-2200-421.33-31 5292 946003786 N
001-0000-218.22-22 142 0 N
033642 702-3800-480.38-52 178 930813564 N
033642 702-3800-480.38-52 178 930813564 N
033642 702-3800-480.38-52 178 930813564 N
033642 702-3800-480.38-52 178 930813564 N
032926 660-6300-471.33-11 5319 954148514 N
033636 702-3800-480.38-52 178 462544449 N
033636 702-3800-480.38-52 178 462544449 N
001-0000-218.22-22 142 0 N
032753 001-2200-421.23-45 5282 330105525 N
033296 001-2700-442.38-05 5279 941461160 Y
032000 001-2800-441.33-11 5288 330813484 N
032000 001-2800-441.33-11 5316 330813484 N
033467 001-3600-461.30-01 5313 954154511 N
001-1400-412.26-05 184 223372889 N
001-1200-412.26-05 184 223372889 N
001-1200-412.26-05 184 223372889 N
001-2060-446.26-05 184 223372889 N
001-1000-411.26-05 184 223372889 N
001-1210-412.26-05 184 223372889 N
001-1300-412.26-05 184 223372889 N
001-2200-421.26-05 184 223372889 N
001-2210-421.26-05 184 223372889 N
001-2300-424.26-08 184 223372889 N
001-2740-442.26-05 184 223372889 N
001-1900-412.26-05 184 223372889 N
001-1910-412.26-05 184 223372889 N
001-2700-442.26-08 184 223372889 N
001-2800-441.26-05 184 223372889 N
001-2400-422.26-08 184 223372889 N
001-3000-442.26-05 184 223372889 N
001-3200-412.26-05 184 223372889 N
100-4900-431.26-05 184 223372889 N
610-5850-434.26-05 184 223372889 N
610-5800-434.26-05 184 223372889 N
001-9600-453.26-08 184 223372889 N
001-4000-461.26-05 184 223372889 N
001-3600-461.26-05 184 223372889 N
001-4050-461.26-05 184 223372889 N
001-4000-461.36-09 184 223372889 N
761-3100-480.26-05 184 223372889 N
1138
761-3110-480.26-05 184 223372889 N
702-3800-480.26-05 184 223372889 N
703-3700-480.26-05 184 223372889 N
660-6300-471.26-05 184 223372889 N
680-8000-454.26-05 184 223372889 N
670-7000-473.26-05 184 223372889 N
001-1300-412.89-48 184 223372889 N
032607 703-3700-480.33-11 197 800631677 N
032607 703-3700-480.33-11 197 800631677 N
033666 001-4010-461.36-08 163 951924978 N
033666 001-4010-461.36-08 163 951924978 N
001-2700-442.23-42 5314 956000930 N
675-7020-473.42-35 5315 0 N
033463 100-4900-431.90-10 5317 952295858 N
001-0000-218.22-22 142 0 N
033371 704-0000-232.00-00 5343 284215446 N
033365 704-0000-232.00-00 5342 853339397 Y
033495 681-8000-454.95-12 5349 333978890 N
033495 682-8050-454.95-10 5349 333978890 N
001-1910-412.23-05 269 0 N
001-4000-461.23-15 271 0 N
700-5040-480.29-05 270 330785439 N
033515 702-3800-480.38-52 211 453328644 N
033657 001-1910-412.36-00 211 453328644 N
033657 705-4500-412.36-00 211 453328644 N
033613 660-6300-471.36-00 214 453328644 N
033606 001-3000-442.36-00 221 453328644 N
033649 001-4000-461.36-00 261 453328644 N
001-2200-421.26-05 229 134924710 N
033688 001-2200-421.23-27 214 621496439 N
033688 001-2200-421.23-27 214 621496439 N
033688 001-2200-421.23-27 214 621496439 N
033688 001-2200-421.23-27 232 621496439 N
001-2200-421.23-06 259 0 N
032373 660-6300-471.23-32 5347 953322811 N
032373 680-8000-454.23-32 5347 953322811 N
032373 660-6300-471.23-32 5347 953322811 N
032373 660-6300-471.23-32 5347 953322811 N
001-2300-424.33-90 5339 203983901 Y
001-2300-424.33-90 5339 203983901 Y
001-2300-424.33-90 5340 203983901 Y
001-2300-424.33-90 5341 203983901 Y
001-2300-424.33-90 229 203983901 Y
001-2300-424.33-90 229 203983901 Y
001-2300-424.33-90 250 203983901 Y
001-2300-424.33-90 250 203983901 Y
033144 001-4000-461.36-03 5303 330746211 N
032918 001-2200-421.36-01 5346 330746211 N
033703 001-2400-422.36-00 221 330746211 N
1139
033551 610-5800-434.36-00 233 330746211 N
001-4000-461.23-15 271 600743323 Y
001-4000-461.23-15 271 600743323 Y
100-4900-431.26-02 5338 680274794 N
001-2200-421.23-06 259 0 N
032893 001-2800-441.33-42 5331 330684667 N
033521 702-3800-480.25-02 207 311703809 N
033522 610-5800-434.25-02 207 311703809 N
033522 610-5850-434.25-02 207 311703809 N
033553 100-4900-431.25-02 207 311703809 N
033553 704-3200-412.25-02 207 311703809 N
033715 670-7000-473.25-02 207 311703809 N
033715 670-7000-473.25-02 207 311703809 N
033715 670-7000-473.25-02 207 311703809 N
033584 001-3600-461.25-02 261 311703809 N
033585 001-4000-461.36-00 261 311703809 N
001-4000-461.23-15 271 572590053 Y
031985 660-6300-471.95-08 5328 953873865 N
031496 660-6300-471.30-17 5332 330592557 N
032559 001-3000-442.33-53 5331 330718153 N
032559 001-3000-442.33-53 5337 330718153 N
001-2200-421.32-06 257 431697807 N
001-2400-422.32-06 257 431697807 N
001-3000-442.32-06 257 431697807 N
670-7000-473.32-06 257 431697807 N
810-9700-490.90-59 257 431697807 N
001-2740-442.32-06 257 431697807 N
761-3110-480.32-06 257 431697807 N
100-4900-431.32-06 257 431697807 N
100-4900-431.32-06 257 431697807 N
001-3600-461.32-06 257 431697807 N
660-6300-471.32-06 257 431697807 N
660-6300-471.32-06 257 431697807 N
001-2300-424.32-06 257 431697807 N
702-3800-480.23-42 257 431697807 N
001-4000-461.42-31 5344 431514861 N
001-4000-461.42-31 271 431514861 N
001-4000-461.42-31 271 431514861 N
033446 100-4900-431.90-10 5349 460523964 N
033287 673-7000-473.33-11 5326 431498992 N
001-2200-421.26-05 229 60619596 N
001-2200-421.26-05 258 60619596 N
001-2200-421.26-06 229 951240705 N
704-3200-412.26-06 229 951240705 N
670-7000-473.26-06 249 951240705 N
702-3800-480.26-06 249 951240705 N
660-6300-471.26-06 249 951240705 N
100-4900-431.26-06 249 951240705 N
704-3200-412.26-06 258 951240705 N
1140
033511 001-4000-461.42-31 5335 330163306 N
001-4000-461.23-15 271 561572013 Y
033571 100-4900-431.36-00 261 0 N
001-4000-461.23-15 271 560843697 Y
001-4000-461.23-15 271 968987984 Y
033651 660-6300-471.36-08 243 752836627 N
001-0000-204.80-10 334 203170458 N
033273 001-2200-421.90-52 5358 810789365 N
033273 001-2200-421.90-52 5358 810789365 N
033565 704-3200-412.30-01 5304 770611705 N
033381 100-4900-431.90-10 5336 560885615 N
001-4000-461.23-15 271 0 N
001-2200-421.23-06 259 0 N
033640 100-4900-431.89-54 233 952955195 N
033332 673-7000-473.33-11 239 460863326 Y
001-2200-421.23-06 259 0 N
033539 702-3800-480.38-52 221 860221312 N
033647 702-3800-480.38-52 217 952761592 N
001-0000-204.25-00 334 330542454 N
033704 702-3800-480.38-52 208 812962479 N
033704 702-3800-480.38-52 208 812962479 N
033704 702-3800-480.38-52 211 812962479 N
033704 702-3800-480.38-52 211 812962479 N
033704 702-3800-480.38-52 211 812962479 N
033704 702-3800-480.38-52 211 812962479 N
033704 702-3800-480.38-52 211 812962479 N
033704 702-3800-480.38-52 211 812962479 N
033704 702-3800-480.38-52 211 812962479 N
033704 702-3800-480.38-52 211 812962479 N
033704 702-3800-480.38-52 214 812962479 N
033704 702-3800-480.38-52 214 812962479 N
033704 702-3800-480.38-52 214 812962479 N
033704 702-3800-480.38-52 214 812962479 N
033704 702-3800-480.38-52 214 812962479 N
033704 702-3800-480.38-52 214 812962479 N
033704 702-3800-480.38-52 217 812962479 N
033704 702-3800-480.38-52 217 812962479 N
033704 702-3800-480.38-52 217 812962479 N
033704 702-3800-480.38-52 233 812962479 N
033664 660-6300-471.36-00 261 61420850 N
001-2200-421.23-06 259 0 N
033708 704-3200-412.23-01 261 951154550 N
033708 001-3000-442.23-01 261 951154550 N
033708 001-3000-442.23-01 261 951154550 N
001-4000-461.23-15 271 567111843 Y
033661 702-3800-480.30-05 5333 770555875 N
660-0000-131.00-00 5334 941562199 N
033426 660-6300-471.95-08 5337 853526202 N
033426 661-6300-471.95-08 5337 853526202 N
1141
033426 660-6300-471.95-08 239 853526202 N
033426 661-6300-471.95-08 239 853526202 N
001-2200-421.41-26 258 956000930 N
001-2300-424.33-90 5338 956000930 N
033069 101-4900-431.93-16 239 851939454 Y
001-2200-421.23-06 259 0 N
033707 702-3800-480.38-52 233 272085725 N
660-6300-471.27-14 5338 952216065 N
032428 703-3700-480.30-19 221 874044712 Y
032428 703-3700-480.30-19 256 874044712 Y
033484 670-7000-473.41-29 237 320002752 N
033594 001-4010-461.36-22 261 954297897 N
033682 702-3800-480.30-05 261 460894250 N
660-6300-471.26-04 258 951240335 N
660-6300-471.26-04 258 951240335 N
660-6300-471.26-04 258 951240335 N
660-6300-471.26-04 258 951240335 N
660-6300-471.26-04 258 951240335 N
033575 001-4000-461.36-03 261 43390816 N
033642 702-3800-480.38-52 221 930813564 N
033636 702-3800-480.30-06 217 462544449 N
660-6300-471.32-05 280 952674327 N
033296 001-2400-422.23-02 5326 941461160 Y
033296 001-2700-442.38-05 5326 941461160 Y
033296 001-2740-442.38-05 5326 941461160 Y
001-2200-421.23-06 259 0 N
032607 703-3700-480.33-11 246 800631677 N
032607 703-3700-480.33-11 246 800631677 N
033561 704-3200-412.30-02 239 208611649 N
033666 001-4010-461.36-08 261 951924978 N
033422 660-6300-471.95-09 5326 330611596 N
033132 001-3600-461.30-06 5331 814542808 N
033550 702-3800-480.38-52 261 814542808 N
033550 702-3800-480.38-52 261 814542808 N
001-4000-461.23-15 271 545737236 Y
033436 001-2700-442.33-11 5327 952295858 N
030055 001-2700-442.33-11 5337 952295858 N
033436 001-2700-442.33-11 5349 952295858 N
033578 001-4000-461.36-09 331 474983959 N
033515 702-3800-480.38-52 278 453328644 N
033630 670-7000-473.36-00 302 453328644 N
033515 702-3800-480.36-14 346 453328644 N
033515 702-3800-480.38-52 346 453328644 N
033606 001-3000-442.36-00 346 453328644 N
810-9700-490.90-59 363 453328644 N
033515 702-3800-480.38-52 377 453328644 N
033649 001-5400-446.41-86 383 453328644 N
033727 001-2200-421.33-31 418 330926934 Y
033727 001-2200-421.33-31 418 330926934 Y
1142
670-0000-131.00-00 5428 362361285 N
670-0000-131.00-00 5428 362361285 N
670-0000-131.00-00 376 362361285 N
033506 001-2200-421.23-27 5352 621496439 N
033506 001-2200-421.23-27 5352 621496439 N
033506 001-2200-421.23-27 5354 621496439 N
033688 001-2200-421.23-27 346 621496439 N
033497 600-5100-435.89-56 5351 330991373 N
033554 704-3200-412.30-01 288 330991373 N
001-0000-204.50-00 405 953850380 N
001-2300-424.33-90 361 203983901 Y
032918 810-9700-490.90-59 5387 330746211 N
032918 810-9700-490.90-59 5388 330746211 N
033569 100-4900-431.36-00 283 330746211 N
033569 704-3200-412.30-02 301 330746211 N
033569 100-4900-431.36-00 301 330746211 N
033596 001-3600-461.30-01 353 330746211 N
033596 001-3600-461.30-01 353 330746211 N
033569 704-3200-412.30-02 363 330746211 N
033703 001-2400-422.36-00 363 330746211 N
033569 704-3200-412.30-02 383 330746211 N
033569 704-3200-412.30-02 383 330746211 N
033569 704-3200-412.30-02 409 330746211 N
033569 704-3200-412.30-02 409 330746211 N
001-1200-412.15-50 405 940360524 N
033701 670-7000-473.45-05 371 953135147 N
001-0000-204.80-13 404 464369228 N
660-6300-471.23-03 360 0 N
660-6300-471.23-03 360 0 N
680-8000-454.23-03 360 0 N
001-2200-421.23-06 5441 0 N
033620 001-2700-442.89-48 288 364230110 N
033082 660-6300-471.45-06 5439 464405254 N
451-3600-461.32-06 381 475081990 N
451-3600-461.32-06 381 475081990 N
032081 001-4500-412.33-11 390 330570869 N
001-2400-422.26-09 412 431843179 N
001-2060-446.26-09 412 431843179 N
001-2060-446.26-09 412 431843179 N
001-0000-204.62-00 350 806028938 N
001-0000-204.80-08 350 806028938 N
001-0000-204.80-08 350 806028938 N
033521 702-3800-480.25-02 277 311703809 N
033553 100-4900-431.25-02 277 311703809 N
033553 704-3200-412.25-02 277 311703809 N
033718 660-6300-471.25-02 277 311703809 N
033718 680-8000-454.25-02 277 311703809 N
033718 660-6300-471.25-02 278 311703809 N
033718 680-8000-454.25-02 278 311703809 N
1143
033718 660-6300-471.25-02 278 311703809 N
033718 680-8000-454.25-02 278 311703809 N
033715 670-7000-473.25-02 284 311703809 N
033718 660-6300-471.25-02 284 311703809 N
033718 680-8000-454.25-02 284 311703809 N
033718 660-6300-471.25-02 284 311703809 N
033718 680-8000-454.25-02 284 311703809 N
033715 670-7000-473.25-02 301 311703809 N
033522 610-5800-434.25-02 363 311703809 N
033522 610-5850-434.25-02 363 311703809 N
033553 100-4900-431.25-02 365 311703809 N
033553 704-3200-412.25-02 365 311703809 N
033521 702-3800-480.25-02 377 311703809 N
033522 610-5800-434.25-02 383 311703809 N
033522 610-5850-434.25-02 383 311703809 N
033584 001-3600-461.25-02 383 311703809 N
032583 001-2740-442.89-49 421 943412935 N
100-4900-431.23-24 5446 956000930 N
100-4900-431.23-24 5446 956000930 N
032968 704-3200-412.30-21 5426 953268594 N
032968 704-3200-412.30-21 5426 953268594 N
033726 704-3200-412.30-21 331 953268594 N
033722 703-3700-480.30-17 409 273592205 N
001-0000-204.32-00 350 942761537 N
001-0000-204.32-00 350 941461312 N
001-0000-204.32-00 350 941461312 N
033526 702-3800-480.30-05 399 474685842 N
001-3000-311.16-16 5434 0 N
001-3000-311.16-15 5434 0 N
001-3000-311.16-16 5434 0 N
001-3000-311.16-18 5434 0 N
033710 001-5400-446.41-86 377 561316978 Y
032233 001-3000-442.30-17 5425 541599882 N
032233 100-4900-431.89-49 5425 541599882 N
032233 660-6300-471.30-17 5425 541599882 N
032233 670-7000-473.30-17 5425 541599882 N
032233 001-3000-442.30-17 5425 541599882 N
032233 100-4900-431.89-49 5425 541599882 N
032233 660-6300-471.30-17 5425 541599882 N
032233 670-7000-473.30-17 5425 541599882 N
001-2200-421.26-05 361 60619596 N
705-4500-412.26-05 413 60619596 N
705-4500-412.26-05 413 60619596 N
660-6300-471.26-05 413 60619596 N
670-7000-473.26-05 413 60619596 N
001-2200-421.26-05 413 60619596 N
001-2400-422.26-05 413 60619596 N
001-4000-461.26-05 413 60619596 N
610-5800-434.26-05 413 60619596 N
1144
033380 680-8000-454.23-40 383 113672701 N
033507 700-5300-480.33-04 331 872906014 Y
033478 001-4000-461.42-31 378 330163306 N
033363 001-1900-412.33-11 410 954398586 N
033360 673-7000-473.96-12 5430 464812705 N
033638 100-4900-431.30-06 410 272923778 N
033638 100-4900-431.30-06 410 272923778 N
033638 100-4900-431.30-06 410 272923778 N
033638 100-4900-431.30-06 410 272923778 N
032726 001-1900-412.33-11 409 330008507 N
033628 670-7000-473.45-05 302 0 N
033571 704-3200-412.30-02 331 0 N
001-0000-204.53-00 402 951570434 N
001-0000-204.80-01 402 954070808 N
032788 660-6300-471.23-02 359 330748516 N
032788 660-6300-471.23-02 359 330748516 N
001-2200-421.25-09 5435 0 N
001-3000-351.35-59 5431 0 N
032066 001-1000-411.33-11 378 942703465 N
032066 001-1000-411.33-11 423 942703465 N
001-2400-351.35-12 5434 0 N
033534 702-3800-480.30-06 331 842711419 N
700-5300-480.41-38 380 872378236 N
700-5300-480.41-38 436 872378236 N
032927 705-4500-412.33-11 383 50545979 N
033640 100-4900-431.36-00 330 952955195 N
033640 100-4900-431.89-54 363 952955195 N
033536 702-3800-480.38-52 346 582492228 N
033536 702-3800-480.38-52 346 582492228 N
033536 702-3800-480.38-52 359 582492228 N
033536 702-3800-480.38-52 377 582492228 N
032037 680-8000-454.95-12 383 330765663 N
033181 761-3100-480.23-51 284 561667596 N
033647 702-3800-480.38-52 346 952761592 N
033704 702-3800-480.38-52 277 812962479 N
033704 702-3800-480.38-52 278 812962479 N
033704 702-3800-480.38-52 278 812962479 N
033704 702-3800-480.38-52 346 812962479 N
033704 702-3800-480.38-52 346 812962479 N
033704 702-3800-480.38-52 346 812962479 N
033704 702-3800-480.38-52 346 812962479 N
033704 702-3800-480.38-52 346 812962479 N
033704 702-3800-480.38-52 346 812962479 N
033704 702-3800-480.38-52 346 812962479 N
033704 702-3800-480.38-52 354 812962479 N
033704 702-3800-480.38-52 354 812962479 N
033704 702-3800-480.38-52 358 812962479 N
033704 702-3800-480.38-52 409 812962479 N
033704 702-3800-480.38-52 409 812962479 N
1145
033704 702-3800-480.38-52 409 812962479 N
001-1900-412.33-11 5440 330542454 N
700-0000-101.20-00 5420 330313269 N
700-0000-101.20-00 350 330313269 N
700-0000-101.20-00 350 330313269 N
032698 600-5100-435.30-17 383 464041473 N
033420 702-3800-480.38-52 5354 272085725 N
033420 702-3800-480.38-52 5354 272085725 N
033707 702-3800-480.38-52 399 272085725 N
001-0000-204.51-00 402 952267296 N
001-0000-218.22-22 348 0 N
702-3800-480.36-61 411 951240705 N
033139 001-4000-461.23-14 5425 330202816 N
033139 001-3600-461.30-01 5429 330202816 N
033723 001-2200-421.36-00 284 43390816 N
033723 001-2200-421.36-00 284 43390816 N
001-0000-218.22-22 348 0 N
001-1300-412.33-11 5419 391561025 N
001-1300-412.33-11 420 391561025 N
001-1300-412.33-11 420 391561025 N
001-0000-204.30-00 350 740940890 N
033636 702-3800-480.38-52 278 462544449 N
033706 660-6300-471.32-05 5445 952674327 N
001-0000-218.22-22 348 0 N
001-0000-218.22-22 348 0 N
001-0000-218.22-22 348 0 N
001-0000-218.22-22 348 0 N
001-0000-218.22-22 348 0 N
001-0000-218.22-22 348 0 N
001-0000-218.22-22 348 0 N
001-0000-218.22-22 367 0 N
001-0000-218.22-22 367 0 N
001-0000-218.22-22 367 0 N
001-0000-218.22-22 367 0 N
100-4900-431.30-13 412 330063473 N
660-6300-471.45-08 412 330063473 N
670-7000-473.45-05 412 330063473 N
100-4900-431.30-13 412 330063473 N
660-6300-471.45-08 412 330063473 N
670-7000-473.45-05 412 330063473 N
001-1400-412.26-05 401 223372889 N
001-1200-412.26-05 401 223372889 N
001-1200-412.26-05 401 223372889 N
001-1230-412.26-05 401 223372889 N
001-2060-446.26-05 401 223372889 N
001-1000-411.26-05 401 223372889 N
001-1210-412.26-05 401 223372889 N
001-1300-412.26-05 401 223372889 N
001-2200-421.26-05 401 223372889 N
1146
001-2210-421.26-05 401 223372889 N
001-2300-424.26-08 401 223372889 N
001-2740-442.26-05 401 223372889 N
001-1900-412.26-05 401 223372889 N
001-1910-412.26-05 401 223372889 N
001-2700-442.26-08 401 223372889 N
001-2800-441.26-05 401 223372889 N
001-2400-422.26-08 401 223372889 N
001-3000-442.26-05 401 223372889 N
001-3200-412.26-05 401 223372889 N
100-4900-431.26-05 401 223372889 N
610-5850-434.26-05 401 223372889 N
610-5800-434.26-05 401 223372889 N
001-9600-453.26-08 401 223372889 N
001-4000-461.26-05 401 223372889 N
001-3600-461.26-05 401 223372889 N
001-4050-461.26-05 401 223372889 N
001-4000-461.36-09 401 223372889 N
761-3100-480.26-05 401 223372889 N
761-3110-480.26-05 401 223372889 N
702-3800-480.26-05 401 223372889 N
703-3700-480.26-05 401 223372889 N
660-6300-471.26-05 401 223372889 N
680-8000-454.26-05 401 223372889 N
670-7000-473.26-05 401 223372889 N
761-3110-480.89-48 401 223372889 N
001-2200-421.89-48 401 223372889 N
033216 761-3110-480.25-02 283 232816365 N
033216 761-3110-480.25-02 284 232816365 N
033216 761-3110-480.25-02 284 232816365 N
033216 761-3110-480.25-02 284 232816365 N
033216 761-3110-480.25-02 284 232816365 N
032629 100-4900-431.30-17 359 461289884 N
032629 660-6300-471.30-17 359 461289884 N
032629 680-8000-454.30-17 359 461289884 N
032629 704-3200-412.30-17 359 461289884 N
033562 100-4900-431.36-00 410 952107058 N
033562 100-4900-431.38-54 410 952107058 N
033550 702-3800-480.38-52 346 814542808 N
033550 702-3800-480.38-52 346 814542808 N
033436 001-2700-442.33-11 5417 952295858 N
033436 001-2700-442.33-11 5418 952295858 N
032553 001-2400-422.33-11 5438 680456021 Y
032553 001-2400-422.33-11 5438 680456021 Y
660-0000-131.00-00 371 454158416 N
700-5300-480.41-38 437 872378236 N
033423 702-3800-480.38-52 518 330065644 N
001-2800-351.35-26 5464 0 N
033252 702-3800-480.30-17 384 621763364 N
1147
033619 001-2800-441.36-00 433 453328644 N
033657 001-1910-412.23-06 441 453328644 N
033598 761-3100-480.36-00 449 453328644 N
033727 001-2200-421.33-31 487 330926934 Y
670-0000-131.00-00 457 362361285 N
001-2200-421.26-05 489 134924710 N
001-2200-421.26-05 489 134924710 N
001-2200-421.26-05 489 134924710 N
001-2200-421.26-05 489 134924710 N
033688 001-2200-421.23-27 486 621496439 N
032373 660-6300-471.23-32 5450 953322811 N
032373 680-8000-454.23-32 5450 953322811 N
032373 660-6300-471.23-32 5450 953322811 N
032373 660-6300-471.23-32 5450 953322811 N
032373 660-6300-471.23-32 5451 953322811 N
032373 660-6300-471.23-32 263 953322811 N
032373 660-6300-471.23-32 384 953322811 N
032373 680-8000-454.23-32 384 953322811 N
032373 660-6300-471.23-32 384 953322811 N
032373 680-8000-454.23-32 384 953322811 N
032373 660-6300-471.23-32 384 953322811 N
032373 660-6300-471.23-32 384 953322811 N
032373 680-8000-454.23-32 384 953322811 N
032373 660-6300-471.23-32 384 953322811 N
032373 660-6300-471.23-32 384 953322811 N
032373 660-6300-471.23-32 384 953322811 N
032373 680-8000-454.23-32 384 953322811 N
032373 660-6300-471.23-32 384 953322811 N
001-2300-424.33-90 488 203983901 Y
001-2300-424.33-90 488 203983901 Y
660-6300-471.27-14 5463 956000244 N
033582 001-4000-461.30-02 263 330746211 N
033596 001-3600-461.30-01 263 330746211 N
033596 001-3600-461.30-01 263 330746211 N
033596 001-3600-461.30-01 263 330746211 N
033596 001-3600-461.30-01 263 330746211 N
033569 100-4900-431.38-54 446 330746211 N
033569 704-3200-412.30-02 446 330746211 N
033728 001-2200-421.33-31 5461 330766246 Y
033728 001-2200-421.33-31 5461 330766246 Y
033728 001-2200-421.33-31 5461 330766246 Y
660-6300-471.23-03 489 0 N
675-7020-473.42-52 488 0 N
675-7020-473.42-35 488 0 N
033620 001-2700-442.89-48 487 364230110 N
033712 001-2200-421.36-00 487 364230110 N
032577 705-4500-412.33-11 496 421074725 N
032335 670-7000-473.30-06 474 330680107 N
032335 705-4500-412.30-06 474 330680107 N
1148
032335 761-3100-480.30-06 474 330680107 N
032335 705-4500-412.30-06 474 330680107 N
032335 761-3100-480.30-06 474 330680107 N
033718 660-6300-471.25-02 416 311703809 N
033718 680-8000-454.25-02 416 311703809 N
033120 001-2200-421.30-17 480 330254916 N
660-6300-471.45-08 5452 30550887 N
660-6300-471.45-08 5452 30550887 N
660-6300-471.45-08 5452 30550887 N
660-6300-471.45-08 5452 30550887 N
660-6300-471.45-08 5452 30550887 N
660-6300-471.45-08 5452 30550887 N
660-6300-471.45-08 5452 30550887 N
033448 704-3200-412.30-21 5462 953268594 N
033726 704-3200-412.30-21 416 953268594 N
033726 704-3200-412.30-21 416 953268594 N
033621 001-2800-441.23-02 486 825452733 N
001-2400-351.35-12 5464 0 N
031985 660-6300-471.95-08 497 953873865 N
032559 001-3000-442.33-53 457 330718153 N
032559 001-3000-442.33-53 457 330718153 N
001-2200-421.32-06 490 431697807 N
001-2400-422.32-06 490 431697807 N
001-3000-442.32-06 490 431697807 N
670-7000-473.32-06 490 431697807 N
810-9700-490.90-59 490 431697807 N
001-2740-442.32-06 490 431697807 N
761-3110-480.32-06 490 431697807 N
100-4900-431.32-06 490 431697807 N
100-4900-431.32-06 490 431697807 N
001-3600-461.32-06 490 431697807 N
660-6300-471.32-06 490 431697807 N
660-6300-471.32-06 490 431697807 N
001-2700-442.32-06 490 431697807 N
001-2300-424.32-06 490 431697807 N
001-2200-421.26-05 489 60619596 N
033241 761-3100-480.23-43 5453 951085147 N
033462 680-8000-454.30-06 384 953551896 N
033528 702-3800-480.38-52 426 361150280 N
702-3800-480.38-52 501 361150280 N
675-7020-473.42-35 488 0 N
033571 100-4900-431.30-06 416 0 N
033571 704-3200-412.30-02 416 0 N
033571 704-3200-412.30-21 486 0 N
001-0000-204.80-10 531 203170458 N
033749 001-2200-421.90-52 5455 810789365 N
670-7010-473.27-20 478 0 N
670-7010-473.27-20 478 0 N
033662 660-6300-471.45-06 417 330949957 N
1149
033355 660-6300-471.95-10 5471 465445400 N
033176 001-9600-453.33-11 5461 273196520 N
033536 702-3800-480.38-52 426 582492228 N
033539 702-3800-480.38-52 446 860221312 N
033729 702-3800-480.30-06 417 330252853 N
001-0000-204.25-00 531 330542454 N
033704 702-3800-480.38-52 426 812962479 N
001-4050-461.36-00 477 0 N
001-4050-461.36-65 477 0 N
001-1900-412.33-11 5468 330542454 N
033744 702-3800-480.38-52 461 330343392 N
033744 702-3800-480.38-52 461 330343392 N
033744 702-3800-480.38-52 462 330343392 N
660-6300-471.41-04 488 364450608 N
033485 001-0000-232.00-00 475 934898230 N
033743 670-7000-473.33-11 5459 953748970 N
032766 675-7020-473.42-58 5469 953748970 N
032766 675-7020-473.42-58 5469 953748970 N
032766 675-7020-473.42-58 5469 953748970 N
670-7010-473.27-50 5470 953748970 N
680-8000-454.41-04 488 953099419 N
033049 001-3200-412.23-14 5449 330202816 N
033379 704-0000-232.00-00 5457 330202816 N
033603 761-3100-480.36-00 493 43390816 N
032926 660-6300-471.33-11 457 954148514 N
033296 001-3000-442.23-02 5454 941461160 Y
033467 001-0000-232.00-00 476 954154511 N
033216 761-3110-480.25-02 426 232816365 N
033216 761-3110-480.25-02 486 232816365 N
032629 100-4900-431.30-17 456 461289884 N
032629 660-6300-471.30-17 456 461289884 N
032629 680-8000-454.30-17 456 461289884 N
032629 704-3200-412.30-17 456 461289884 N
033579 001-3600-461.30-02 426 814542808 N
030055 001-2700-442.33-11 5461 952295858 N
032755 702-3800-480.33-11 591 932964460 N
033513 660-6300-471.45-08 544 880701059 Y
030269 101-4900-431.93-16 582 951723730 N
033234 661-6300-471.33-11 582 951723730 N
033649 001-4000-461.36-09 508 453328644 N
033649 001-4000-461.36-09 508 453328644 N
033581 001-4050-461.36-65 517 453328644 N
033649 001-4000-461.36-09 517 453328644 N
033649 001-4000-461.36-00 517 453328644 N
033649 001-4000-461.36-09 517 453328644 N
033649 001-4000-461.36-00 517 453328644 N
033649 001-4000-461.36-09 524 453328644 N
033515 702-3800-480.38-52 543 453328644 N
033515 702-3800-480.38-52 543 453328644 N
1150
033515 702-3800-480.38-52 574 453328644 N
033649 001-4000-461.36-09 595 453328644 N
033515 702-3800-480.38-52 604 453328644 N
033598 761-3100-480.36-00 604 453328644 N
033657 703-3700-480.36-00 604 453328644 N
001-0000-204.80-09 577 730714500 N
001-0000-204.80-02 577 730714500 N
001-0000-204.80-11 577 730714500 N
001-0000-204.80-16 577 730714500 N
001-0000-204.80-12 577 730714500 N
001-0000-204.30-00 577 730714500 N
001-2300-424.33-90 5482 853692767 Y
001-2200-421.26-05 559 841659970 N
033554 704-3200-412.30-01 543 330991373 N
001-2300-424.33-90 578 203983901 Y
001-2300-424.33-90 578 203983901 Y
033569 704-3200-412.30-02 524 330746211 N
033569 111-4900-432.23-29 524 330746211 N
033596 001-3600-461.30-01 524 330746211 N
033596 001-3600-461.30-01 524 330746211 N
033596 001-3600-461.30-01 524 330746211 N
033609 660-6300-471.45-16 524 330746211 N
033569 704-3200-412.30-02 543 330746211 N
033569 704-3200-412.30-02 543 330746211 N
033569 704-3200-412.30-02 566 330746211 N
033551 610-5800-434.36-00 574 330746211 N
033596 001-3600-461.30-01 604 330746211 N
660-6300-471.42-51 5495 330088107 N
660-6300-471.42-51 5495 330088107 N
001-1210-412.23-03 5495 942645503 N
680-8000-454.23-03 611 0 N
680-8000-454.23-03 784 0 N
675-7020-473.42-35 612 0 N
033372 105-6100-455.33-11 567 330684667 N
001-4000-461.23-15 558 605179427 Y
033720 703-3700-480.30-17 554 364230110 N
033748 001-2200-421.32-06 581 330680107 N
033748 001-2200-421.32-06 581 330680107 N
033748 001-2200-421.32-06 582 330680107 N
033748 001-2200-421.32-06 582 330680107 N
033767 704-3200-412.30-02 593 0 N
032408 001-2200-421.30-17 5481 330722701 N
033553 100-4900-431.25-02 524 311703809 N
033553 704-3200-412.25-02 524 311703809 N
033718 660-6300-471.25-02 524 311703809 N
033718 680-8000-454.25-02 524 311703809 N
033584 001-3600-461.25-02 528 311703809 N
033584 001-3600-461.25-02 528 311703809 N
033585 001-4000-461.36-03 528 311703809 N
1151
033715 670-7000-473.25-02 528 311703809 N
033715 670-7000-473.25-02 528 311703809 N
033584 001-3600-461.25-02 529 311703809 N
033585 001-4000-461.36-03 529 311703809 N
033521 702-3800-480.25-02 543 311703809 N
033522 610-5800-434.25-02 543 311703809 N
033522 610-5850-434.25-02 543 311703809 N
033553 100-4900-431.25-02 566 311703809 N
033553 704-3200-412.25-02 566 311703809 N
033521 702-3800-480.25-02 574 311703809 N
033522 610-5800-434.25-02 574 311703809 N
033522 610-5850-434.25-02 574 311703809 N
033584 001-3600-461.25-02 595 311703809 N
032968 704-3200-412.30-21 5494 953268594 N
032968 704-3200-412.30-21 5494 953268594 N
032968 704-3200-412.30-21 5494 953268594 N
032968 704-3200-412.30-21 5494 953268594 N
001-0000-218.22-22 586 0 N
032558 703-3700-480.30-19 547 200184936 Y
032558 703-3700-480.30-19 548 200184936 Y
001-4010-461.41-04 557 943160882 N
033737 001-5400-446.41-86 574 561316978 Y
033529 702-3800-480.30-06 581 542085979 N
033529 702-3800-480.30-06 581 542085979 N
033287 673-7000-473.33-11 582 431498992 N
680-8000-454.32-06 557 473574745 N
001-4000-461.23-15 5482 575087311 N
001-4000-461.23-15 558 575087311 N
670-7000-473.26-07 559 60619596 N
704-3200-412.26-06 559 951240705 N
001-4050-461.26-06 559 951240705 N
001-4000-461.26-06 559 951240705 N
001-4010-461.26-06 559 951240705 N
001-3600-461.26-06 559 951240705 N
001-2200-421.26-06 611 951240705 N
032176 705-4500-412.30-17 5481 411941088 N
001-1910-412.23-05 609 0 N
033571 704-3200-412.30-02 5473 0 N
033571 704-3200-412.30-02 508 0 N
033571 100-4900-431.38-54 509 0 N
033611 680-8000-454.30-02 544 0 N
033611 680-8000-454.45-16 544 0 N
033611 680-8000-454.45-16 544 0 N
660-0000-131.00-00 553 0 N
033571 704-3200-412.30-02 566 0 N
033628 670-7000-473.45-05 581 0 N
033628 670-7000-473.45-05 581 0 N
033591 001-3600-461.30-06 595 0 N
033591 001-3600-461.30-06 595 0 N
1152
032788 660-6300-471.23-02 582 330748516 N
032788 660-6300-471.23-02 582 330748516 N
033419 001-2200-421.90-52 5487 810789365 N
033419 001-2200-421.90-52 5487 810789365 N
033419 001-2200-421.90-52 5487 810789365 N
001-0000-218.22-22 571 0 N
033454 610-5800-434.30-06 581 222867084 N
033454 610-5800-434.30-06 581 222867084 N
033454 610-5800-434.30-06 582 222867084 N
032405 660-6300-471.45-07 575 954245898 N
030874 002-2800-441.33-11 561 251228638 N
033370 660-0000-232.00-00 5488 473853075 N
001-1910-412.23-05 617 0 N
033536 702-3800-480.38-52 566 582492228 N
001-0000-218.22-22 571 0 N
001-0000-218.22-22 571 0 N
031831 001-2800-441.23-07 5483 770323606 N
031831 100-4900-431.30-15 5483 770323606 N
031831 660-6300-471.30-17 5483 770323606 N
031831 660-6300-471.33-11 5483 770323606 N
031831 670-7000-473.30-17 5483 770323606 N
031831 680-8000-454.30-17 5483 770323606 N
031831 680-8000-454.33-11 5483 770323606 N
033539 702-3800-480.38-52 566 860221312 N
033539 702-3800-480.38-52 566 860221312 N
033539 702-3800-480.38-52 566 860221312 N
033539 702-3800-480.38-52 604 860221312 N
033539 702-3800-480.38-52 604 860221312 N
033539 702-3800-480.38-52 604 860221312 N
001-2210-421.23-06 610 0 N
033647 702-3800-480.38-52 554 952761592 N
033647 702-3800-480.38-52 555 952761592 N
033647 702-3800-480.38-52 581 952761592 N
033647 702-3800-480.38-52 581 952761592 N
033704 702-3800-480.38-52 574 812962479 N
033704 702-3800-480.38-52 574 812962479 N
033704 702-3800-480.38-52 574 812962479 N
033704 702-3800-480.38-52 574 812962479 N
033704 702-3800-480.38-52 574 812962479 N
033704 702-3800-480.38-52 574 812962479 N
033704 702-3800-480.38-52 574 812962479 N
033704 702-3800-480.38-52 595 812962479 N
033704 702-3800-480.38-52 595 812962479 N
033704 702-3800-480.38-52 604 812962479 N
033189 702-3800-480.36-11 591 330649703 N
033189 702-3800-480.36-11 591 330649703 N
033356 660-6300-471.95-08 567 330933256 N
033356 662-6300-471.95-08 567 330933256 N
033356 663-6300-471.95-08 567 330933256 N
1153
033356 660-6300-471.95-08 567 330933256 N
033356 662-6300-471.95-08 567 330933256 N
033356 663-6300-471.95-08 567 330933256 N
675-7020-473.42-66 615 0 N
001-2200-421.26-07 557 956000930 N
033707 702-3800-480.38-52 543 272085725 N
031802 100-4900-431.33-11 5481 861931812 N
033351 001-2200-421.23-07 582 465506074 N
100-4900-431.23-17 5488 824771839 N
670-7000-473.27-11 558 950884090 N
032564 703-3700-480.30-17 5479 391501504 N
032564 703-3700-480.30-17 534 391501504 N
032564 703-3700-480.30-17 535 391501504 N
032564 703-3700-480.30-17 562 391501504 N
670-7000-473.26-04 559 951240335 N
660-6300-471.26-04 578 951240335 N
660-6300-471.26-04 578 951240335 N
660-6300-471.26-04 578 951240335 N
660-6300-471.26-04 578 951240335 N
660-6300-471.26-04 578 951240335 N
670-7000-473.23-42 559 951240335 N
660-6300-471.23-42 578 951240335 N
660-6300-471.23-42 578 951240335 N
660-6300-471.26-04 578 951240335 N
660-6300-471.23-42 578 951240335 N
660-6300-471.23-42 578 951240335 N
660-6300-471.23-42 578 951240335 N
001-5400-446.41-36 557 800697060 N
033629 670-7000-473.36-00 525 43390816 N
033629 670-7000-473.36-00 525 43390816 N
033629 670-7000-473.36-00 525 43390816 N
033117 100-4900-431.90-10 566 562636889 N
705-4500-412.26-05 587 954593876 N
033716 704-3200-412.23-24 596 363478837 Y
033509 670-7000-473.45-05 592 474836055 N
033636 702-3800-480.38-52 604 462544449 N
001-0000-218.22-22 571 0 N
032753 001-2200-421.23-45 582 330105525 N
033514 101-4900-431.93-16 592 843232610 N
033514 102-4904-431.93-15 592 843232610 N
001-4000-461.23-15 558 618929676 Y
001-4000-461.23-15 783 618929676 Y
670-7000-473.27-11 558 952621587 N
670-7000-473.27-11 558 952621587 N
670-7000-473.23-42 558 952621587 N
670-7000-473.27-11 559 952621587 N
670-7000-473.27-11 559 952621587 N
670-7000-473.27-11 559 952621587 N
033666 001-4010-461.36-08 508 951924978 N
1154
033666 001-4010-461.36-08 508 951924978 N
033666 001-4010-461.36-08 581 951924978 N
033422 660-6300-471.95-09 566 330611596 N
033676 660-6300-471.36-08 543 814542808 N
033721 660-6300-471.45-17 543 952547952 N
030055 001-2700-442.33-11 566 952295858 N
030055 001-2700-442.33-11 566 952295858 N
033604 761-3110-480.36-00 534 510674383 N
660-0000-131.00-00 5485 454158416 N
033649 001-4000-461.36-00 657 453328644 N
033649 001-4000-461.36-09 657 453328644 N
033657 001-1900-412.36-00 663 453328644 N
033657 001-1910-412.36-00 663 453328644 N
033657 705-4500-412.36-00 663 453328644 N
033657 705-4500-412.36-00 663 453328644 N
033657 705-4500-412.36-00 663 453328644 N
033657 001-1910-412.36-00 684 453328644 N
033688 001-2200-421.23-27 645 621496439 N
033596 001-3600-461.30-01 614 330746211 N
033569 704-3200-412.30-02 684 330746211 N
033569 704-3200-412.30-02 684 330746211 N
001-1300-412.23-05 687 0 N
032336 001-4000-461.32-06 5509 223056822 N
032336 660-6300-471.32-06 5509 223056822 N
032336 670-7000-473.32-06 5509 223056822 N
032336 670-7000-473.32-06 5509 223056822 N
032336 705-4500-412.32-06 5509 223056822 N
032336 761-3100-480.32-06 5509 223056822 N
032336 001-4000-461.32-06 689 223056822 N
032336 660-6300-471.32-06 689 223056822 N
032336 670-7000-473.32-06 689 223056822 N
032336 705-4500-412.32-06 689 223056822 N
032336 705-4500-412.32-06 689 223056822 N
032336 761-3100-480.32-06 689 223056822 N
032336 001-4000-461.32-06 690 223056822 N
032336 660-6300-471.32-06 690 223056822 N
032336 670-7000-473.32-06 690 223056822 N
032336 705-4500-412.32-06 690 223056822 N
032336 705-4500-412.32-06 690 223056822 N
032336 761-3100-480.32-06 690 223056822 N
032893 001-2800-441.33-42 5504 330684667 N
032079 100-4900-431.90-10 664 330684667 N
032893 001-2800-441.33-42 664 330684667 N
033083 660-6300-471.25-02 614 311703809 N
033083 680-8000-454.25-02 614 311703809 N
033715 670-7000-473.25-02 645 311703809 N
033553 100-4900-431.25-02 684 311703809 N
033553 704-3200-412.25-02 684 311703809 N
810-9700-490.90-59 5499 0 N
1155
810-9700-490.90-59 5499 0 N
810-9700-490.90-59 5499 0 N
810-9700-490.90-59 5499 0 N
810-9700-490.90-60 5499 0 N
810-9700-490.90-60 5499 0 N
810-9700-490.90-60 5499 0 N
810-9700-490.90-60 5499 0 N
810-9700-490.90-59 628 0 N
810-9700-490.90-59 628 0 N
810-9700-490.90-59 628 0 N
810-9700-490.90-60 628 0 N
810-9700-490.90-59 629 0 N
810-9700-490.90-59 629 0 N
810-9700-490.90-60 629 0 N
810-9700-490.90-60 629 0 N
001-1300-412.33-32 634 770469725 N
032968 704-3200-412.30-21 5497 953268594 N
033655 001-1400-412.36-00 646 453561793 N
033717 703-3700-480.30-17 626 273592205 N
032557 660-6300-471.26-07 669 200184936 Y
032557 660-6300-471.26-07 670 200184936 Y
032557 660-6300-471.26-07 671 200184936 Y
001-0000-204.32-00 642 942761537 N
001-0000-204.32-00 654 941461312 N
001-0000-204.32-00 654 941461312 N
032650 610-5800-434.90-56 637 300118416 N
033529 702-3800-480.30-05 645 542085979 N
033529 702-3800-480.30-05 650 542085979 N
033529 702-3800-480.30-05 650 542085979 N
703-3700-480.30-17 635 60619596 N
001-2400-422.26-06 628 951240705 N
001-2400-422.26-06 628 951240705 N
001-2400-422.26-06 629 951240705 N
705-4500-412.26-06 635 951240705 N
704-3200-412.26-06 665 951240705 N
660-0000-131.00-00 632 361150280 N
033455 670-7000-473.45-01 5498 130794380 N
029243 661-6300-471.90-78 626 132904652 N
029243 661-6300-471.95-08 626 132904652 N
001-0000-218.22-22 673 0 N
033571 704-3200-412.38-56 614 0 N
033628 670-7000-473.36-00 614 0 N
033571 704-3200-412.30-02 625 0 N
033628 670-7000-473.45-05 684 0 N
001-0000-204.80-10 712 203170458 N
032524 001-1000-411.33-11 627 521764945 Y
032524 660-6300-471.33-11 627 521764945 Y
032524 670-7000-473.33-11 627 521764945 Y
032524 680-8000-454.33-11 627 521764945 Y
1156
001-1300-412.23-05 687 0 N
032872 681-8000-454.90-78 633 560885615 N
032799 001-3600-461.90-05 664 560885615 N
032874 001-2200-421.30-17 664 421720332 Y
033190 001-2200-421.30-17 627 942608579 N
032332 001-2200-421.30-17 664 411815880 N
001-0000-204.30-00 642 350472300 N
001-0000-204.14-00 642 350472300 N
001-0000-204.14-00 642 350472300 N
001-0000-204.30-00 642 350472300 N
001-0000-204.30-00 642 350472300 N
001-1300-412.23-05 687 0 N
033041 111-4900-432.23-29 5501 954245898 N
032405 704-3200-412.23-29 5504 954245898 N
032405 704-3200-412.23-29 5504 954245898 N
032405 704-3200-412.23-29 5504 954245898 N
033041 111-4900-432.23-29 638 954245898 N
033041 111-4900-432.23-29 638 954245898 N
030833 001-3600-461.23-29 671 954245898 N
030833 001-4010-461.23-29 671 954245898 N
030833 001-4050-461.23-29 671 954245898 N
030833 001-4000-461.23-29 671 954245898 N
030833 001-4050-461.23-29 671 954245898 N
033662 660-6300-471.45-06 614 330949957 N
001-2200-421.23-06 5503 0 N
001-1910-412.23-05 659 0 N
001-1910-412.23-06 659 0 N
033640 100-4900-431.89-54 678 952955195 N
033332 673-7000-473.33-11 5504 460863326 Y
033332 673-7000-473.33-11 663 460863326 Y
032406 705-4500-412.33-11 664 472821612 N
670-0000-131.00-00 663 510580609 N
001-0000-218.22-22 673 0 N
033413 660-6300-471.95-08 663 954107601 N
033647 702-3800-480.38-52 650 952761592 N
001-0000-204.25-00 712 330542454 N
033704 702-3800-480.38-52 632 812962479 N
033189 702-3800-480.36-11 626 330649703 N
033664 660-6300-471.36-08 632 61420850 N
033708 660-6300-471.23-01 678 951154550 N
033708 100-4900-431.23-01 678 951154550 N
033708 001-3000-442.23-01 678 951154550 N
033708 001-3000-442.33-53 678 951154550 N
033708 670-7000-473.23-01 678 951154550 N
033708 670-7000-473.45-05 678 951154550 N
001-9600-453.30-17 680 472138842 Y
001-9600-453.30-17 1194 472138842 Y
033742 001-2800-441.33-11 686 770390093 N
033742 001-2800-441.33-11 686 770390093 N
1157
033069 101-4900-431.93-16 670 851939454 Y
032389 702-3800-480.30-17 637 860621688 N
031802 001-3600-461.30-01 626 861931812 N
031802 100-4900-431.33-11 626 861931812 N
033746 675-7020-473.33-11 627 953748970 N
033351 670-7000-473.33-11 626 465506074 N
033373 700-5300-480.33-04 5506 330833010 Y
033373 700-5300-480.33-04 5506 330833010 Y
033373 700-5300-480.33-04 663 330833010 Y
680-8000-454.41-04 665 953099419 N
680-8000-454.41-04 665 953099419 N
680-8000-454.41-04 665 953099419 N
680-8000-454.41-04 665 953099419 N
033219 705-4500-412.30-17 651 831102137 N
033219 705-4500-412.30-17 666 831102137 N
033488 670-7010-473.33-11 626 954148514 N
001-0000-218.22-22 673 0 N
001-0000-218.22-22 673 0 N
001-0000-218.22-22 673 0 N
001-0000-218.22-22 673 0 N
001-0000-218.22-22 673 0 N
001-0000-218.22-22 673 0 N
033296 001-3000-442.23-02 626 941461160 Y
033216 761-3110-480.25-02 614 232816365 N
033666 001-4010-461.36-08 614 951924978 N
032553 001-2400-422.33-11 619 680456021 Y
032044 660-6300-471.33-11 670 10363222 N
001-2800-441.23-05 660 0 N
032407 100-4900-431.30-09 5507 862136678 N
032407 100-4900-431.30-09 5508 862136678 N
032407 100-4900-431.30-09 637 862136678 N
660-0000-131.00-00 637 454158416 N
033495 681-8000-454.95-12 741 333978890 N
033495 682-8050-454.95-10 741 333978890 N
030269 101-4900-431.93-16 739 951723730 N
033234 661-6300-471.33-11 739 951723730 N
032633 681-8000-454.95-12 744 951723730 N
001-4000-461.23-15 740 0 N
033657 001-1910-412.36-00 717 453328644 N
033581 001-4050-461.36-00 738 453328644 N
033581 001-4050-461.36-00 739 453328644 N
033606 001-3000-442.36-00 781 453328644 N
033727 001-2200-421.33-31 753 330926934 Y
033727 001-2200-421.33-31 753 330926934 Y
001-4000-461.23-15 740 609782816 Y
001-2200-421.26-05 769 134924710 N
001-2200-421.26-05 769 841659970 N
033506 001-1900-412.23-27 5535 621496439 N
033506 001-1900-412.23-27 5535 621496439 N
1158
033688 001-2200-421.23-27 759 621496439 N
033688 001-1900-412.23-27 760 621496439 N
033688 001-1900-412.23-27 760 621496439 N
033688 001-1900-412.23-27 760 621496439 N
033688 001-1900-412.23-27 761 621496439 N
033688 001-1900-412.23-27 761 621496439 N
033688 001-1900-412.23-27 761 621496439 N
001-0000-204.50-00 791 953850380 N
033596 001-3600-461.36-00 696 330746211 N
033596 001-3600-461.36-00 697 330746211 N
033569 704-3200-412.30-01 710 330746211 N
033569 704-3200-412.30-02 717 330746211 N
001-4000-461.23-15 740 600743323 Y
033728 001-2200-421.33-31 753 330766246 Y
033728 001-2200-421.33-31 753 330766246 Y
001-4000-461.23-15 740 613184952 Y
001-0000-204.80-13 792 464369228 N
001-2200-421.23-06 731 0 N
033667 703-3700-480.30-19 796 364230110 N
032577 705-4500-412.33-11 739 421074725 N
032081 001-4500-412.33-11 738 330570869 N
001-2060-446.26-09 706 431843179 N
670-7000-473.26-07 706 431843179 N
001-4000-461.23-15 790 618959676 N
033718 660-6300-471.25-02 717 311703809 N
033718 680-8000-454.25-02 717 311703809 N
033521 702-3800-480.25-02 726 311703809 N
033521 702-3800-480.25-02 752 311703809 N
033715 670-7000-473.25-02 752 311703809 N
033553 100-4900-431.25-02 781 311703809 N
033553 704-3200-412.25-02 781 311703809 N
033584 001-3600-461.25-02 781 311703809 N
033522 610-5800-434.25-02 788 311703809 N
033522 610-5850-434.25-02 788 311703809 N
033522 610-5800-434.25-02 789 311703809 N
033522 610-5850-434.25-02 789 311703809 N
032558 703-3700-480.30-19 766 200184936 Y
033621 001-2700-442.23-02 717 825452733 N
032659 600-5100-435.30-06 719 812865699 Y
033526 702-3800-480.30-05 727 474685842 N
001-4000-461.23-15 740 572590053 Y
032334 704-3200-412.33-18 739 522445448 N
001-2200-421.26-05 769 60619596 N
001-2200-421.26-05 769 60619596 N
001-2200-421.26-05 769 60619596 N
001-2200-421.23-42 769 60619596 N
033528 702-3800-480.38-52 726 361150280 N
033714 001-2200-421.23-02 760 956000930 N
001-2200-421.23-06 731 0 N
1159
033628 670-7000-473.45-05 753 0 N
033628 670-7000-473.45-05 753 0 N
001-4000-461.23-15 740 560843697 Y
001-4000-461.23-15 740 968987984 Y
001-0000-204.80-01 791 954070808 N
001-2200-421.23-06 732 0 N
033534 702-3800-480.30-05 727 842711419 N
033534 702-3800-480.30-05 759 842711419 N
033534 702-3800-480.30-05 759 842711419 N
001-4000-461.23-15 740 0 N
032332 001-2200-421.30-17 760 411815880 N
032332 001-2200-421.30-17 761 411815880 N
033503 700-5300-480.33-04 5535 953658973 Y
033503 700-5300-480.33-04 5535 953658973 Y
033503 700-5300-480.33-04 5535 953658973 Y
033503 700-5300-480.33-04 5535 953658973 Y
033503 700-5300-480.33-04 5535 953658973 Y
033503 700-5300-480.33-04 5535 953658973 Y
033503 700-5300-480.33-04 5535 953658973 Y
033503 700-5300-480.33-04 5535 953658973 Y
033503 700-5300-480.33-04 5535 953658973 Y
033503 700-5300-480.33-04 5535 953658973 Y
033503 700-5300-480.33-04 5535 953658973 Y
033503 700-5300-480.33-04 5535 953658973 Y
033503 700-5300-480.33-04 5535 953658973 Y
033503 700-5300-480.33-04 5535 953658973 Y
033733 660-6300-471.45-08 718 330074156 N
032269 705-4500-412.33-11 730 810878597 Y
033536 702-3800-480.38-52 726 582492228 N
033536 702-3800-480.38-52 781 582492228 N
001-2200-421.23-06 756 0 N
001-2200-421.23-06 985 0 N
032037 680-8000-454.95-12 738 330765663 N
033539 702-3800-480.38-52 726 860221312 N
001-2200-421.23-06 735 0 N
033181 761-3100-480.23-51 739 561667596 N
033647 702-3800-480.38-52 726 952761592 N
033647 702-3800-480.38-52 738 952761592 N
033704 702-3800-480.38-52 726 812962479 N
033704 702-3800-480.38-52 726 812962479 N
033704 702-3800-480.38-52 726 812962479 N
033704 702-3800-480.38-52 726 812962479 N
033704 702-3800-480.38-52 726 812962479 N
033704 702-3800-480.38-52 759 812962479 N
033704 702-3800-480.38-52 759 812962479 N
033704 702-3800-480.38-52 781 812962479 N
033704 702-3800-480.38-52 781 812962479 N
033704 702-3800-480.38-52 781 812962479 N
033704 702-3800-480.38-52 781 812962479 N
1160
033189 702-3800-480.36-11 744 330649703 N
001-2200-421.23-06 756 0 N
001-4000-461.23-15 740 567111843 Y
033744 702-3800-480.38-52 759 330343392 N
001-2200-421.23-06 756 0 N
675-7020-473.33-25 705 942625839 N
001-2300-424.33-90 769 956000930 N
032428 703-3700-480.30-19 704 874044712 Y
033211 702-3800-480.36-14 5527 830751205 N
670-7000-473.23-03 768 953748970 N
033351 705-4500-412.33-11 730 465506074 N
033351 001-2200-421.23-07 760 465506074 N
033373 700-5300-480.33-04 753 330833010 Y
033373 700-5300-480.33-04 753 330833010 Y
033373 700-5300-480.33-04 753 330833010 Y
033373 700-5300-480.33-04 753 330833010 Y
033373 700-5300-480.33-04 753 330833010 Y
033373 700-5300-480.33-04 753 330833010 Y
033373 700-5300-480.33-04 754 330833010 Y
033373 700-5300-480.33-04 754 330833010 Y
033373 700-5300-480.33-04 754 330833010 Y
033373 700-5300-480.33-04 754 330833010 Y
033373 700-5300-480.33-04 754 330833010 Y
032564 703-3700-480.30-17 738 391501504 N
033070 703-3700-480.30-17 782 391501504 N
032485 703-3700-480.30-17 698 582529043 Y
033723 001-2210-421.36-00 760 43390816 N
033723 001-2210-421.36-00 760 43390816 N
033492 001-3600-461.90-56 796 743037343 N
033642 702-3800-480.38-52 726 930813564 N
032926 660-6300-471.33-11 5527 954148514 N
033235 660-6300-471.95-10 739 330918894 N
100-4900-431.30-13 707 330063473 N
660-6300-471.45-08 707 330063473 N
670-7000-473.45-05 707 330063473 N
100-4900-431.30-13 707 330063473 N
660-6300-471.45-08 707 330063473 N
670-7000-473.45-05 707 330063473 N
033494 100-4900-431.90-10 5519 0 N
033471 001-2200-421.36-00 5539 953894249 N
001-2200-421.23-06 756 0 N
032000 673-7000-473.96-42 5541 330813484 N
032000 673-7000-473.96-42 795 330813484 N
032000 001-2800-441.33-11 796 330813484 N
032000 673-7000-473.96-42 796 330813484 N
032000 673-7000-473.96-42 796 330813484 N
032000 673-7000-473.96-42 798 330813484 N
032000 673-7000-473.96-42 798 330813484 N
031245 680-8000-454.23-38 738 271076486 N
1161
031245 680-8000-454.23-38 739 271076486 N
031245 680-8000-454.23-38 742 271076486 N
031245 680-8000-454.23-38 742 271076486 N
033216 761-3110-480.25-02 738 232816365 N
033216 761-3110-480.25-02 739 232816365 N
032607 703-3700-480.33-11 738 800631677 N
032607 703-3700-480.33-11 738 800631677 N
001-2200-421.23-06 756 0 N
670-7000-473.23-54 5538 952621587 N
670-7000-473.23-54 769 952621587 N
032553 001-2400-422.33-11 770 680456021 Y
032755 702-3800-480.33-11 5543 932964460 N
033709 680-8000-454.45-16 813 470938757 N
033515 702-3800-480.38-52 847 453328644 N
033606 001-3000-442.36-00 857 453328644 N
033515 702-3800-480.38-52 871 453328644 N
033515 702-3800-480.38-52 872 453328644 N
670-7000-473.23-03 876 530026315 N
670-0000-131.00-00 836 362361285 N
001-2200-421.26-05 876 134924710 N
001-2200-421.26-05 876 134924710 N
001-2200-421.26-05 876 134924710 N
033554 704-3200-412.30-01 829 330991373 N
001-2200-421.23-06 883 0 N
032373 660-6300-471.23-32 807 953322811 N
032373 660-6300-471.23-32 812 953322811 N
032373 680-8000-454.23-32 812 953322811 N
032373 680-8000-454.23-32 812 953322811 N
032373 660-6300-471.23-32 812 953322811 N
032373 660-6300-471.23-32 812 953322811 N
032373 660-6300-471.23-32 812 953322811 N
032373 660-6300-471.23-32 812 953322811 N
032373 680-8000-454.23-32 812 953322811 N
032373 680-8000-454.23-32 812 953322811 N
032373 660-6300-471.23-32 812 953322811 N
032373 680-8000-454.23-32 812 953322811 N
032373 680-8000-454.23-32 812 953322811 N
032373 680-8000-454.23-32 812 953322811 N
032373 660-6300-471.23-32 812 953322811 N
032373 680-8000-454.23-32 812 953322811 N
032373 660-6300-471.23-32 812 953322811 N
032373 660-6300-471.23-32 812 953322811 N
032373 680-8000-454.23-32 812 953322811 N
001-2300-424.33-90 864 203983901 Y
001-2300-424.33-90 864 203983901 Y
033569 704-3200-412.30-02 828 330746211 N
033569 100-4900-431.38-54 828 330746211 N
033569 704-3200-412.30-02 828 330746211 N
001-1200-412.15-50 845 940360524 N
1162
033789 001-2200-421.32-06 838 223056822 N
033789 001-2200-421.32-06 839 223056822 N
032588 670-7000-473.32-06 812 421074725 N
032937 610-5800-434.25-02 5554 311703809 N
032937 610-5850-434.25-02 5554 311703809 N
032901 702-3800-480.25-02 5554 311703809 N
033585 001-4000-461.33-18 787 311703809 N
033083 660-6300-471.25-02 811 311703809 N
033083 680-8000-454.25-02 811 311703809 N
033553 100-4900-431.25-02 833 311703809 N
033553 704-3200-412.25-02 833 311703809 N
033522 702-3800-480.25-02 857 311703809 N
033715 670-7000-473.25-02 857 311703809 N
033521 610-5800-434.25-02 870 311703809 N
033521 610-5850-434.25-02 870 311703809 N
033566 704-3200-412.30-02 828 952563864 N
660-6300-471.36-00 863 30550887 N
660-6300-471.36-00 863 30550887 N
660-6300-471.36-00 863 30550887 N
660-6300-471.36-00 863 30550887 N
660-0000-131.00-00 879 30550887 N
033726 704-3200-412.30-21 887 953268594 N
033555 100-4900-431.38-58 828 860324978 N
032557 001-4000-461.89-48 870 200184936 Y
032557 660-6300-471.26-07 870 200184936 Y
032557 703-3700-480.89-48 870 200184936 Y
033600 001-1900-412.23-02 786 825452733 N
032559 001-3000-442.33-53 828 330718153 N
001-2200-421.32-06 875 431697807 N
001-2400-422.32-06 875 431697807 N
001-3000-442.32-06 875 431697807 N
670-7000-473.32-06 875 431697807 N
810-9700-490.90-59 875 431697807 N
001-2700-442.32-06 875 431697807 N
001-2740-442.32-06 875 431697807 N
761-3110-480.32-06 875 431697807 N
100-4900-431.32-06 875 431697807 N
100-4900-431.32-06 875 431697807 N
001-3600-461.32-06 875 431697807 N
660-6300-471.32-06 875 431697807 N
660-6300-471.32-06 875 431697807 N
001-2300-424.32-06 875 431697807 N
033791 704-3200-412.90-15 872 330818774 N
032334 704-3200-412.33-18 829 522445448 N
032334 704-3200-412.33-18 838 522445448 N
032334 704-3200-412.33-18 839 522445448 N
032334 704-3200-412.33-18 839 522445448 N
033529 702-3800-480.30-05 833 542085979 N
033529 702-3800-480.30-05 857 542085979 N
1163
001-1000-411.23-05 841 0 N
001-1000-411.23-05 844 0 N
001-2300-424.33-90 5551 883153861 N
001-2300-424.33-90 5551 883153861 N
001-2300-424.33-90 864 883153861 N
705-4500-412.26-05 845 60619596 N
001-2200-421.26-05 862 60619596 N
705-4500-412.26-05 884 60619596 N
660-6300-471.26-05 884 60619596 N
670-7000-473.26-05 884 60619596 N
001-2200-421.26-05 884 60619596 N
001-2400-422.26-05 884 60619596 N
001-4000-461.26-05 884 60619596 N
610-5800-434.26-05 884 60619596 N
670-7000-473.26-06 845 951240705 N
702-3800-480.26-06 845 951240705 N
660-6300-471.26-06 845 951240705 N
100-4900-431.26-06 845 951240705 N
033559 704-3200-412.30-02 828 361150280 N
033650 001-3600-461.30-06 829 474442109 N
001-1910-412.23-05 844 0 N
033638 100-4900-431.30-06 828 272923778 N
033638 100-4900-431.30-06 828 272923778 N
033098 670-7000-473.45-16 5543 0 N
660-0000-131.00-00 810 0 N
033611 680-8000-454.30-02 812 0 N
033611 680-8000-454.45-16 812 0 N
033571 100-4900-431.30-06 828 0 N
033591 001-3600-461.36-00 828 0 N
033571 704-3200-412.30-02 837 0 N
001-0000-204.53-00 845 951570434 N
001-0000-204.80-10 912 203170458 N
033533 702-3800-480.38-52 837 261180785 N
032524 001-1000-411.33-11 829 521764945 Y
032524 660-6300-471.33-11 829 521764945 Y
032524 670-7000-473.33-11 829 521764945 Y
032524 680-8000-454.33-11 829 521764945 Y
001-2200-421.23-06 844 0 N
033503 700-5300-480.33-04 776 953658973 Y
033503 700-5300-480.33-04 776 953658973 Y
033503 700-5300-480.33-04 776 953658973 Y
033503 700-5300-480.33-04 776 953658973 Y
033503 700-5300-480.33-04 776 953658973 Y
030833 001-3600-461.30-16 5543 954245898 N
030833 001-3600-461.30-16 5544 954245898 N
032405 704-3200-412.23-29 829 954245898 N
001-2200-421.23-06 843 0 N
033733 660-6300-471.45-08 811 330074156 N
033536 702-3800-480.38-52 833 582492228 N
1164
033729 702-3800-480.30-06 811 330252853 N
033729 702-3800-480.30-06 829 330252853 N
033647 702-3800-480.38-52 806 952761592 N
033647 702-3800-480.38-52 828 952761592 N
033647 702-3800-480.38-52 857 952761592 N
001-0000-204.25-00 912 330542454 N
033704 702-3800-480.38-52 811 812962479 N
033704 702-3800-480.38-52 811 812962479 N
033704 702-3800-480.38-52 833 812962479 N
033704 702-3800-480.38-52 870 812962479 N
033708 660-6300-471.30-06 858 951154550 N
032944 702-3800-480.23-42 830 770555875 N
001-2700-351.35-17 885 0 N
001-2700-351.35-97 885 0 N
001-2700-311.16-03 885 0 N
001-2400-351.35-12 885 0 N
033689 001-1910-412.23-27 829 941648752 N
033689 001-1910-412.23-27 829 941648752 N
033707 702-3800-480.38-52 833 272085725 N
001-0000-204.51-00 845 952267296 N
031802 001-3600-461.30-01 839 861931812 N
031802 100-4900-431.33-11 839 861931812 N
670-7000-473.23-03 877 953748970 N
032766 675-7020-473.42-58 886 953748970 N
670-7000-473.27-11 864 950884090 N
032564 703-3700-480.30-17 857 391501504 N
702-3800-480.36-61 876 951240705 N
033781 670-7010-473.27-70 839 710748158 N
033624 001-4000-461.36-00 829 43390816 N
033723 001-2200-421.36-00 858 43390816 N
033226 001-2200-421.33-31 5547 946003786 N
033788 001-2200-421.33-94 838 946003786 N
033788 001-2200-421.33-31 838 946003786 N
680-8000-454.41-04 864 680281986 N
033706 660-6300-471.32-05 811 952674327 N
033706 660-6300-471.32-05 811 952674327 N
375-4900-431.65-08 878 310841368 N
033514 101-4900-431.93-16 812 843232610 N
033514 102-4904-431.93-15 812 843232610 N
032629 100-4900-431.30-17 837 461289884 N
032629 660-6300-471.30-17 837 461289884 N
032629 680-8000-454.30-17 837 461289884 N
032629 704-3200-412.30-17 837 461289884 N
032697 704-3200-412.23-19 838 330765094 Y
660-0000-131.00-00 879 951459073 N
033463 100-4900-431.90-10 812 952295858 N
032755 702-3800-480.33-11 908 932964460 N
033513 660-6300-471.45-08 948 880701059 Y
033649 001-5400-446.41-86 890 453328644 N
1165
033649 001-5400-446.41-86 890 453328644 N
033564 100-4900-431.36-00 891 453328644 N
033515 702-3800-480.38-52 904 453328644 N
033598 761-3100-480.36-00 937 453328644 N
033597 761-3110-480.36-00 943 453328644 N
033630 670-7000-473.41-29 948 453328644 N
033649 001-5400-446.41-86 953 453328644 N
033725 810-9700-490.36-00 963 453328644 N
033725 810-9700-490.36-00 964 453328644 N
033725 810-9700-490.36-00 964 453328644 N
033581 001-4050-461.36-65 995 453328644 N
033649 001-4000-461.36-09 995 453328644 N
033649 001-4000-461.36-09 995 453328644 N
033649 001-5400-446.41-86 995 453328644 N
033657 703-3700-480.36-00 995 453328644 N
033657 703-3700-480.36-00 995 453328644 N
033799 001-5400-446.41-86 937 550786049 Y
033688 001-2200-421.23-27 941 621496439 N
033688 001-2200-421.23-27 941 621496439 N
032952 704-3200-412.30-02 5564 330746211 N
032952 704-3200-412.30-02 5564 330746211 N
032952 704-3200-412.30-02 5564 330746211 N
033569 704-3200-412.30-02 920 330746211 N
033569 704-3200-412.30-02 947 330746211 N
033609 660-6300-471.45-16 947 330746211 N
033694 704-3200-412.30-02 927 569254747 Y
033694 704-3200-412.30-02 929 569254747 Y
033694 704-3200-412.30-02 937 569254747 Y
033694 704-3200-412.30-02 938 569254747 Y
033686 001-3600-461.38-50 953 569254747 Y
032594 670-7000-473.30-17 948 953936623 N
033670 001-2200-421.36-00 972 941626176 N
033789 001-2200-421.32-06 976 223056822 N
033372 105-6100-455.33-11 909 330684667 N
033748 001-2200-421.32-06 972 330680107 N
001-2400-422.26-09 949 431843179 N
001-2060-446.26-09 915 431843179 N
001-2060-446.26-09 915 431843179 N
001-2400-422.26-09 917 431843179 N
001-0000-204.62-00 998 806028938 N
001-0000-204.80-08 998 806028938 N
001-0000-204.80-08 998 806028938 N
033256 670-7000-473.25-02 5564 311703809 N
033715 670-7000-473.25-02 920 311703809 N
033718 660-6300-471.25-02 947 311703809 N
033718 680-8000-454.25-02 947 311703809 N
033553 100-4900-431.25-02 953 311703809 N
033553 704-3200-412.25-02 953 311703809 N
810-9700-490.90-60 949 0 N
1166
810-9700-490.90-59 949 0 N
810-9700-490.90-59 949 0 N
810-9700-490.90-59 949 0 N
032232 705-4500-412.33-11 931 481202104 N
033726 704-3200-412.30-21 929 953268594 N
033795 670-7000-473.36-00 995 825452733 N
033795 670-7000-473.23-04 995 825452733 N
033795 670-7000-473.33-11 995 825452733 N
001-2200-421.23-06 987 0 N
033298 660-6300-471.33-11 947 330592557 N
032559 001-3000-442.33-53 941 330718153 N
032334 704-3200-412.33-18 5561 522445448 N
032334 704-3200-412.33-18 5561 522445448 N
033529 702-3800-480.30-05 904 542085979 N
001-2200-421.23-04 951 710427007 N
033380 680-8000-454.23-40 947 113672701 N
001-2400-422.26-06 915 951240705 N
704-3200-412.26-06 951 951240705 N
001-2200-421.26-06 987 951240705 N
033783 660-6300-471.45-16 947 361150280 N
029243 661-6300-471.90-78 5586 132904652 N
029243 661-6300-471.95-08 5586 132904652 N
033360 673-0000-232.00-00 5588 464812705 N
033533 702-3800-480.38-52 947 261180785 N
032788 761-3100-480.23-02 5584 330748516 N
032788 761-3100-480.23-04 5584 330748516 N
032788 761-3100-480.33-11 5584 330748516 N
032788 761-3100-480.23-02 5584 330748516 N
032788 761-3100-480.23-04 5584 330748516 N
032788 761-3100-480.33-11 5584 330748516 N
032788 761-3100-480.23-02 941 330748516 N
032788 761-3100-480.23-04 941 330748516 N
032788 761-3100-480.33-11 941 330748516 N
032788 761-3100-480.23-02 941 330748516 N
032788 761-3100-480.23-04 941 330748516 N
032788 761-3100-480.33-11 941 330748516 N
032788 761-3100-480.23-02 942 330748516 N
032788 761-3100-480.23-04 942 330748516 N
032788 761-3100-480.33-11 942 330748516 N
032788 761-3100-480.23-02 942 330748516 N
032788 761-3100-480.23-04 942 330748516 N
032788 761-3100-480.33-11 942 330748516 N
032788 761-3100-480.23-02 942 330748516 N
032788 761-3100-480.23-04 942 330748516 N
032788 761-3100-480.33-11 942 330748516 N
032788 761-3100-480.23-02 942 330748516 N
032788 761-3100-480.23-04 942 330748516 N
032788 761-3100-480.33-11 942 330748516 N
032788 761-3100-480.23-02 942 330748516 N
1167
032788 761-3100-480.23-04 942 330748516 N
032788 761-3100-480.33-11 942 330748516 N
032788 761-3100-480.23-02 943 330748516 N
032788 761-3100-480.23-04 943 330748516 N
032788 761-3100-480.33-11 943 330748516 N
032788 761-3100-480.23-02 943 330748516 N
032788 761-3100-480.23-04 943 330748516 N
032788 761-3100-480.33-11 943 330748516 N
032788 761-3100-480.23-02 943 330748516 N
032788 761-3100-480.23-04 943 330748516 N
032788 761-3100-480.33-11 943 330748516 N
032788 761-3100-480.23-02 943 330748516 N
032788 761-3100-480.23-04 943 330748516 N
032788 761-3100-480.33-11 943 330748516 N
032788 761-3100-480.23-02 972 330748516 N
032788 761-3100-480.23-04 972 330748516 N
032788 761-3100-480.33-11 972 330748516 N
033381 100-4900-431.90-10 948 560885615 N
033639 704-3200-412.30-02 927 833929466 N
033503 700-5300-480.33-04 5559 953658973 Y
033503 700-5300-480.33-04 5564 953658973 Y
033503 700-5300-480.33-04 5597 953658973 Y
700-5040-480.33-11 900 953658973 Y
033503 700-5300-480.33-04 905 953658973 Y
033503 700-5300-480.33-04 905 953658973 Y
033503 700-5300-480.33-04 905 953658973 Y
033503 700-5300-480.33-04 905 953658973 Y
033503 700-5300-480.33-04 905 953658973 Y
675-7020-473.42-35 950 0 N
032405 660-6300-471.45-07 948 954245898 N
033041 111-4900-432.23-29 954 954245898 N
033662 660-6300-471.45-06 947 330949957 N
033231 761-3100-480.30-17 973 752255624 N
033176 001-9600-453.33-11 976 273196520 N
033413 660-6300-471.95-08 947 954107601 N
033647 702-3800-480.38-52 920 952761592 N
033704 702-3800-480.38-52 904 812962479 N
033704 702-3800-480.38-52 920 812962479 N
001-0000-204.80-07 996 731016728 N
001-0000-204.80-07 998 731016728 N
001-0000-204.80-04 998 731016728 N
033744 702-3800-480.38-52 941 330343392 N
032603 670-7000-473.30-17 974 832950977 N
001-0000-219.00-00 997 956000930 N
032119 700-5300-480.33-04 5595 462127592 Y
033329 420-4900-431.90-10 909 954191068 Y
033351 670-7000-473.33-11 972 465506074 N
033373 700-5300-480.33-04 937 330833010 Y
033373 700-5300-480.33-04 937 330833010 Y
1168
033373 700-5300-480.33-04 937 330833010 Y
033373 700-5300-480.33-04 937 330833010 Y
033373 700-5300-480.33-04 937 330833010 Y
033373 700-5300-480.33-04 937 330833010 Y
033373 700-5300-480.33-04 937 330833010 Y
033373 700-5300-480.33-04 937 330833010 Y
033373 700-5300-480.33-04 966 330833010 Y
033574 201-4060-446.36-65 890 954297897 N
032564 703-3700-480.30-17 941 391501504 N
660-6300-471.41-04 951 680281986 N
001-1300-412.33-11 998 391561025 N
705-4500-412.26-05 949 954593876 N
032926 660-6300-471.33-11 947 954148514 N
032753 001-2200-421.23-45 909 330105525 N
001-1400-412.26-05 999 223372889 N
001-1200-412.26-05 999 223372889 N
001-1200-412.26-05 999 223372889 N
001-1230-412.26-05 999 223372889 N
001-1220-412.26-05 999 223372889 N
001-2060-446.26-05 999 223372889 N
001-1000-411.26-05 999 223372889 N
001-1210-412.26-05 999 223372889 N
001-1300-412.26-05 999 223372889 N
001-2200-421.26-05 999 223372889 N
001-2210-421.26-05 999 223372889 N
001-2300-424.26-08 999 223372889 N
001-2740-442.26-05 999 223372889 N
001-1900-412.26-05 999 223372889 N
001-1910-412.26-05 999 223372889 N
001-2700-442.26-08 999 223372889 N
001-2800-441.26-05 999 223372889 N
001-2400-422.26-08 999 223372889 N
001-3000-442.26-05 999 223372889 N
001-3200-412.26-05 999 223372889 N
100-4900-431.26-05 999 223372889 N
610-5850-434.26-05 999 223372889 N
610-5800-434.26-05 999 223372889 N
001-9600-453.26-08 999 223372889 N
001-4000-461.26-05 999 223372889 N
001-3600-461.26-05 999 223372889 N
001-4050-461.26-05 999 223372889 N
001-4000-461.36-09 999 223372889 N
761-3100-480.26-05 999 223372889 N
761-3110-480.26-05 999 223372889 N
702-3800-480.26-05 999 223372889 N
703-3700-480.26-05 999 223372889 N
660-6300-471.26-05 999 223372889 N
680-8000-454.26-05 999 223372889 N
670-7000-473.26-05 999 223372889 N
1169
001-2200-421.89-48 999 223372889 N
033216 761-3110-480.25-02 941 232816365 N
033216 761-3110-480.25-02 941 232816365 N
032697 704-3200-412.23-19 910 330765094 Y
033780 001-2300-424.30-02 937 330765094 Y
033562 100-4900-431.36-00 890 952107058 N
033562 100-4900-431.36-00 914 952107058 N
033721 660-6300-471.45-17 947 952547952 N
033437 660-6300-471.45-16 5586 260100647 N
033437 660-6300-471.45-16 5586 260100647 N
660-0000-131.00-00 946 454158416 N
033753 660-6300-471.45-16 992 560732648 N
033675 001-4000-461.36-09 991 474983959 N
033675 001-4000-461.36-09 991 474983959 N
001-1300-412.33-11 5605 582304091 N
033657 001-1910-412.36-00 1044 453328644 N
033657 705-4500-412.36-00 1044 453328644 N
033515 702-3800-480.38-52 1054 453328644 N
033515 702-3800-480.38-52 1054 453328644 N
033515 702-3800-480.38-52 1054 453328644 N
033649 001-4000-461.36-00 1070 453328644 N
033272 810-9700-490.90-59 5604 621496439 N
033688 810-9700-490.90-59 991 621496439 N
033688 810-9700-490.90-59 991 621496439 N
033688 810-9700-490.90-59 991 621496439 N
033688 810-9700-490.90-59 992 621496439 N
033688 810-9700-490.90-59 992 621496439 N
033688 810-9700-490.90-59 992 621496439 N
033688 810-9700-490.90-59 992 621496439 N
033688 810-9700-490.90-59 992 621496439 N
033688 810-9700-490.90-59 992 621496439 N
033688 810-9700-490.90-59 993 621496439 N
033688 810-9700-490.90-59 993 621496439 N
033688 810-9700-490.90-59 993 621496439 N
033516 702-3800-480.30-05 1070 473595252 N
033596 001-3600-461.30-01 991 330746211 N
033551 610-5800-434.36-00 1070 330746211 N
033551 610-5800-434.36-00 1070 330746211 N
033569 704-3200-412.30-02 1070 330746211 N
033569 704-3200-412.30-02 1070 330746211 N
033694 704-3200-412.30-02 1070 569254747 Y
033694 704-3200-412.30-02 1070 569254747 Y
033670 705-4500-412.36-00 1044 941626176 N
033500 700-5300-480.33-04 1026 951705973 Y
032336 001-4000-461.32-06 1070 223056822 N
032336 660-6300-471.32-06 1070 223056822 N
032336 670-7000-473.32-06 1070 223056822 N
032336 705-4500-412.32-06 1070 223056822 N
032336 705-4500-412.32-06 1070 223056822 N
1170
032336 761-3100-480.32-06 1070 223056822 N
032079 100-4900-431.90-10 1019 330684667 N
033607 702-3800-480.30-19 1044 364230110 N
001-0000-204.62-00 1040 806028938 N
033584 001-3600-461.25-02 991 311703809 N
033584 001-3600-461.25-02 991 311703809 N
033715 670-7000-473.25-02 1003 311703809 N
033521 702-3800-480.25-02 1070 311703809 N
033521 702-3800-480.25-02 1070 311703809 N
033522 610-5800-434.25-02 1070 311703809 N
033522 610-5850-434.25-02 1070 311703809 N
033715 670-7000-473.25-02 1070 311703809 N
032469 001-4000-461.89-49 1018 481202104 N
032469 610-5800-434.89-49 1018 481202104 N
032232 705-4500-412.33-11 1108 481202104 N
001-1300-412.33-32 1039 770469725 N
001-1300-412.33-32 1040 770469725 N
001-1300-412.33-32 1040 770469725 N
660-6300-471.45-08 5602 30550887 N
660-6300-471.45-08 5602 30550887 N
660-6300-471.45-08 5602 30550887 N
660-6300-471.45-08 1024 30550887 N
704-3200-412.41-04 5625 956000930 N
001-4000-461.41-04 5625 956000930 N
001-2400-422.41-04 5625 956000930 N
001-2400-422.41-04 5625 956000930 N
001-2200-421.41-04 5625 956000930 N
033812 001-5400-446.41-86 1023 561316978 Y
031985 660-6300-471.95-08 1023 953873865 N
032334 001-2300-424.33-90 1020 522445448 N
033529 702-3800-480.30-05 1070 542085979 N
033529 702-3800-480.30-05 1070 542085979 N
001-4000-461.23-05 1030 0 N
670-7000-473.26-07 1041 60619596 N
001-4000-461.26-06 1041 951240705 N
001-4050-461.26-06 1041 951240705 N
001-4010-461.26-06 1041 951240705 N
001-3600-461.26-06 1041 951240705 N
001-2400-422.26-06 1082 951240705 N
033528 702-3800-480.38-52 1071 361150280 N
033730 001-4000-461.42-31 991 330163306 N
033628 670-7000-473.45-05 1003 0 N
001-0000-204.80-10 1107 203170458 N
032524 705-4500-412.33-11 5599 521764945 Y
033454 610-5800-434.30-06 1047 222867084 N
033381 100-4900-431.90-10 5601 560885615 N
001-0000-204.30-00 1040 350472300 N
001-0000-204.30-00 1040 350472300 N
001-0000-204.14-00 1040 350472300 N
1171
001-0000-204.14-00 1040 350472300 N
001-0000-204.30-00 1040 350472300 N
001-0000-204.30-00 1040 350472300 N
001-0000-204.30-00 1040 350472300 N
001-0000-204.14-00 1040 350472300 N
001-0000-204.14-00 1040 350472300 N
001-0000-204.30-00 1040 350472300 N
030833 001-3600-461.23-29 992 954245898 N
030833 001-3600-461.23-29 992 954245898 N
030833 001-4010-461.23-29 992 954245898 N
030833 001-4050-461.23-29 992 954245898 N
030833 001-4000-461.23-29 992 954245898 N
030833 001-4050-461.23-29 992 954245898 N
032405 704-3200-412.23-29 1018 954245898 N
001-1000-411.23-05 1055 0 N
033747 001-1900-412.23-27 1087 472730529 N
033747 001-1900-412.23-27 1087 472730529 N
033332 673-7000-473.33-11 1007 460863326 Y
033539 702-3800-480.38-52 1070 860221312 N
033539 702-3800-480.38-52 1070 860221312 N
033539 702-3800-480.38-52 1070 860221312 N
033729 702-3800-480.30-06 1047 330252853 N
033729 702-3800-480.30-06 1047 330252853 N
033647 702-3800-480.38-52 1070 952761592 N
033647 702-3800-480.38-52 1070 952761592 N
033647 702-3800-480.38-52 1070 952761592 N
001-0000-204.25-00 1107 330542454 N
033704 702-3800-480.38-52 1070 812962479 N
033704 702-3800-480.38-52 1070 812962479 N
033704 702-3800-480.38-52 1070 812962479 N
033704 702-3800-480.38-52 1070 812962479 N
033704 702-3800-480.38-52 1070 812962479 N
033704 702-3800-480.38-52 1070 812962479 N
033704 702-3800-480.38-52 1070 812962479 N
033704 702-3800-480.38-52 1070 812962479 N
033704 702-3800-480.38-52 1070 812962479 N
033704 702-3800-480.38-52 1070 812962479 N
033704 702-3800-480.38-52 1070 812962479 N
033704 702-3800-480.38-52 1070 812962479 N
033708 001-2300-424.23-02 1045 951154550 N
033356 660-6300-471.95-08 1045 330933256 N
033356 662-6300-471.95-08 1045 330933256 N
033356 663-6300-471.95-08 1045 330933256 N
033356 660-6300-471.95-08 1048 330933256 N
033356 662-6300-471.95-08 1048 330933256 N
033356 663-6300-471.95-08 1048 330933256 N
033302 705-4500-412.30-06 1019 942984524 N
033744 702-3800-480.38-52 1070 330343392 N
033689 001-1900-412.23-27 1044 941648752 N
1172
033689 001-1900-412.23-27 1044 941648752 N
033689 001-1900-412.23-27 1044 941648752 N
033689 001-1900-412.23-27 1044 941648752 N
033689 001-1900-412.23-27 1045 941648752 N
001-1000-411.23-05 1055 0 N
033707 702-3800-480.38-52 1070 272085725 N
033777 704-3200-412.30-02 1070 330202816 N
033777 704-3200-412.30-02 1070 330202816 N
033629 670-7000-473.36-00 1003 43390816 N
033629 670-7000-473.36-00 1003 43390816 N
033629 670-7000-473.36-00 1003 43390816 N
033668 705-4500-412.36-00 1044 43390816 N
033642 702-3800-480.38-52 1054 930813564 N
033642 702-3800-480.38-52 1054 930813564 N
033642 702-3800-480.38-52 1054 930813564 N
001-0000-204.30-00 1039 740940890 N
033756 705-4500-412.30-17 1011 832996799 N
001-1000-411.23-05 1055 0 N
670-7000-473.23-54 1041 952621587 N
670-7000-473.23-54 1041 952621587 N
670-7000-473.23-54 1041 952621587 N
670-7000-473.23-42 1041 952621587 N
001-4000-461.23-05 1030 0 N
033580 001-5400-446.41-86 991 510674383 N
001-4000-461.23-15 1136 0 N
033515 702-3800-480.38-52 1085 453328644 N
033515 702-3800-480.38-52 1092 453328644 N
033564 100-4900-431.36-00 1151 453328644 N
033727 001-2200-421.33-31 1137 330926934 Y
001-2200-421.23-06 1161 0 N
001-2200-421.23-06 1161 0 N
001-4000-461.23-15 1136 609782816 Y
001-4000-461.23-15 1136 609782816 Y
001-2200-421.23-06 1161 0 N
001-2200-421.23-06 1161 0 N
001-2200-421.26-05 1118 134924710 N
001-2200-421.26-05 1118 841659970 N
001-2200-421.26-05 1118 841659970 N
033688 001-2200-421.23-27 1116 621496439 N
033688 810-9700-490.90-59 1117 621496439 N
001-0000-204.50-00 1203 953850380 N
001-2300-424.33-90 1118 203983901 Y
001-2300-424.33-90 1118 203983901 Y
001-2300-424.33-90 1118 203983901 Y
033596 001-3600-461.30-01 1085 330746211 N
033569 100-4900-431.36-00 1117 330746211 N
033569 704-3200-412.36-00 1117 330746211 N
033569 100-4900-431.36-00 1117 330746211 N
033596 001-3600-461.30-01 1150 330746211 N
1173
033596 001-3600-461.30-01 1151 330746211 N
001-4000-461.23-15 1136 600743323 Y
001-0000-204.80-13 1202 464369228 N
001-2200-421.23-06 1161 0 N
033173 703-3700-480.30-17 1092 364230110 N
033607 610-5800-434.89-48 1165 364230110 N
033607 610-5800-434.89-48 1165 364230110 N
033748 001-2200-421.32-06 1192 330680107 N
033748 001-2200-421.32-06 1152 330680107 N
001-4000-461.23-15 1136 618959676 N
033584 001-3600-461.25-02 1085 311703809 N
033522 610-5800-434.25-02 1098 311703809 N
033522 610-5850-434.25-02 1098 311703809 N
033553 100-4900-431.25-02 1117 311703809 N
033553 704-3200-412.25-02 1117 311703809 N
033584 001-3600-461.25-02 1151 311703809 N
033521 702-3800-480.25-02 1164 311703809 N
033522 610-5800-434.25-02 1164 311703809 N
033522 610-5850-434.25-02 1164 311703809 N
033718 660-6300-471.25-02 1165 311703809 N
033718 680-8000-454.25-02 1165 311703809 N
033718 660-6300-471.25-02 1165 311703809 N
033718 680-8000-454.25-02 1165 311703809 N
033587 001-5400-446.41-86 1085 330766453 Y
001-5400-446.41-86 1584 330766453 Y
033526 702-3800-480.38-52 1098 474685842 N
033526 702-3800-480.38-52 1098 474685842 N
033526 702-3800-480.38-52 1098 474685842 N
001-4000-461.23-15 1136 572590053 Y
001-2200-421.32-06 1130 431697807 N
001-2400-422.32-06 1130 431697807 N
001-3000-442.32-06 1130 431697807 N
670-7000-473.32-06 1130 431697807 N
810-9700-490.90-59 1130 431697807 N
001-2700-442.32-06 1130 431697807 N
001-2740-442.32-06 1130 431697807 N
761-3110-480.32-06 1130 431697807 N
100-4900-431.32-06 1130 431697807 N
100-4900-431.32-06 1130 431697807 N
001-3600-461.32-06 1130 431697807 N
660-6300-471.32-06 1130 431697807 N
660-6300-471.32-06 1130 431697807 N
001-2300-424.32-06 1130 431697807 N
702-3800-480.23-42 1130 431697807 N
001-4000-461.42-31 1118 431514861 N
032334 704-3200-412.33-18 1141 522445448 N
032334 704-3200-412.33-18 1141 522445448 N
033529 702-3800-480.30-05 1140 542085979 N
033529 702-3800-480.30-05 1140 542085979 N
1174
033529 702-3800-480.30-05 1140 542085979 N
001-4000-461.23-15 1136 575087311 N
001-2200-421.26-05 1126 60619596 N
001-2200-421.23-42 1126 60619596 N
001-2200-421.26-05 1126 60619596 N
001-2200-421.23-42 1126 60619596 N
705-4500-412.26-05 1160 60619596 N
600-5100-435.26-06 1158 951240705 N
670-7000-473.26-06 1176 951240705 N
702-3800-480.26-06 1176 951240705 N
660-6300-471.26-06 1176 951240705 N
100-4900-431.26-06 1176 951240705 N
001-2740-442.23-05 1161 0 N
033638 100-4900-431.30-06 1151 272923778 N
033761 001-3600-461.30-06 1172 272923778 N
001-4000-461.23-15 1136 561572013 Y
001-2200-421.23-06 1161 0 N
033601 761-3110-480.36-00 1128 0 N
033611 680-8000-454.45-16 1165 0 N
001-2200-421.23-06 1161 0 N
001-4000-461.23-15 1136 560843697 Y
001-4000-461.23-15 1136 968987984 Y
001-0000-204.53-00 1204 951570434 N
001-0000-204.80-01 1203 954070808 N
032788 761-3100-480.23-02 1141 330748516 N
032788 761-3100-480.23-04 1141 330748516 N
032788 761-3100-480.33-11 1141 330748516 N
001-2200-421.23-06 1161 0 N
033534 702-3800-480.30-05 1117 842711419 N
001-4000-461.23-15 1136 0 N
030833 001-3600-461.30-01 1141 954245898 N
030833 001-3600-461.30-16 1142 954245898 N
032405 704-3200-412.23-29 1143 954245898 N
700-5040-480.40-05 1213 0 N
033640 100-4900-431.89-54 1173 952955195 N
033539 702-3800-480.38-52 1098 860221312 N
033539 702-3800-480.38-52 1098 860221312 N
033181 761-3100-480.23-51 1117 561667596 N
033647 702-3800-480.38-52 1164 952761592 N
033704 702-3800-480.38-52 1097 812962479 N
033704 702-3800-480.38-52 1097 812962479 N
033704 702-3800-480.38-52 1097 812962479 N
033704 702-3800-480.38-52 1097 812962479 N
033704 702-3800-480.38-52 1098 812962479 N
033704 702-3800-480.38-52 1098 812962479 N
033704 702-3800-480.38-52 1098 812962479 N
033704 702-3800-480.38-52 1098 812962479 N
033704 702-3800-480.38-52 1098 812962479 N
033704 702-3800-480.38-52 1098 812962479 N
1175
033704 702-3800-480.38-52 1098 812962479 N
033704 702-3800-480.38-52 1116 812962479 N
033704 702-3800-480.38-52 1116 812962479 N
033704 702-3800-480.38-52 1121 812962479 N
033704 702-3800-480.38-52 1122 812962479 N
033704 702-3800-480.38-52 1140 812962479 N
033704 702-3800-480.38-52 1140 812962479 N
033704 702-3800-480.38-52 1140 812962479 N
033704 702-3800-480.38-52 1140 812962479 N
033704 702-3800-480.38-52 1164 812962479 N
033189 702-3800-480.36-11 1141 330649703 N
033189 702-3800-480.36-11 1141 330649703 N
001-4000-461.23-15 1136 567111843 Y
033302 705-4500-412.30-06 1141 942984524 N
033770 702-3800-480.30-06 1098 770555875 N
001-9600-453.30-17 1195 472138842 Y
001-2200-421.23-06 1161 0 N
033707 702-3800-480.38-52 1117 272085725 N
033707 702-3800-480.38-52 1164 272085725 N
001-0000-204.51-00 1203 952267296 N
033351 705-4500-412.33-11 1122 465506074 N
033764 001-1200-412.33-11 1152 731700480 Y
033764 001-1200-412.33-11 1182 731700480 Y
033764 001-1200-412.33-11 1182 731700480 Y
033574 001-4050-461.36-00 1150 954297897 N
001-2200-421.23-06 1161 0 N
704-3200-412.41-04 1118 953099419 N
704-3200-412.41-04 1118 953099419 N
704-3200-412.41-04 1118 953099419 N
704-3200-412.41-04 1118 953099419 N
704-3200-412.41-04 1118 953099419 N
680-8000-454.41-04 1155 953099419 N
680-8000-454.41-04 1155 953099419 N
680-8000-454.41-04 1155 953099419 N
680-8000-454.41-04 1155 953099419 N
660-6300-471.26-04 1118 951240335 N
660-6300-471.23-42 1118 951240335 N
660-6300-471.26-04 1118 951240335 N
660-6300-471.23-42 1118 951240335 N
660-6300-471.26-04 1118 951240335 N
660-6300-471.23-42 1118 951240335 N
660-6300-471.26-04 1118 951240335 N
660-6300-471.26-04 1118 951240335 N
660-6300-471.23-42 1118 951240335 N
660-6300-471.26-04 1118 951240335 N
660-6300-471.23-42 1118 951240335 N
033777 704-3200-412.30-02 1150 330202816 N
033777 704-3200-412.30-02 1150 330202816 N
033629 670-7000-473.36-00 1098 43390816 N
1176
033723 001-2200-421.36-00 1098 43390816 N
033723 001-2200-421.36-00 1098 43390816 N
033723 001-2200-421.36-00 1137 43390816 N
033624 001-4000-461.36-00 1151 43390816 N
033624 001-4000-461.36-00 1151 43390816 N
033788 001-2200-421.33-31 1151 946003786 N
033788 001-2200-421.33-31 1151 946003786 N
033803 610-5800-434.30-17 1079 465294828 N
001-2200-421.33-11 1134 911983600 N
001-2200-421.33-11 1134 911983600 N
033642 702-3800-480.38-52 1098 930813564 N
033642 702-3800-480.38-52 1164 930813564 N
033706 660-6300-471.32-05 1175 952674327 N
100-4900-431.30-13 1159 330063473 N
660-6300-471.45-08 1159 330063473 N
670-7000-473.45-05 1159 330063473 N
100-4900-431.30-13 1166 330063473 N
660-6300-471.45-08 1166 330063473 N
670-7000-473.45-05 1166 330063473 N
001-2200-421.23-06 1161 0 N
001-2200-421.23-06 1161 0 N
033216 761-3110-480.25-02 1117 232816365 N
032697 704-3200-412.23-19 1141 330765094 Y
033646 001-4010-461.30-06 1085 951924978 N
033560 100-4900-431.89-56 1117 571424320 N
033436 001-2700-442.33-11 1151 952295858 N
033436 001-2700-442.33-11 1151 952295858 N
001-0000-218.22-20 1134 0 N
032553 001-2400-422.33-11 1193 680456021 Y
033580 001-3600-461.30-01 1085 510674383 N
032407 100-4900-431.30-09 1141 862136678 N
032407 100-4900-431.30-09 1151 862136678 N
033014 660-6300-471.45-11 5633 454158416 N
033495 681-8000-454.95-12 1220 333978890 N
033495 682-8050-454.95-10 1220 333978890 N
033753 660-6300-471.45-16 1212 560732648 N
032633 681-8000-454.95-12 1269 951723730 N
033234 661-6300-471.33-11 1269 951723730 N
030269 101-4900-431.93-16 1293 951723730 N
033517 702-3800-480.30-06 1278 630362926 N
033515 702-3800-480.38-52 1180 453328644 N
033630 675-7020-473.36-00 1211 453328644 N
033613 660-6300-471.36-00 1277 453328644 N
033215 001-2200-421.36-00 1292 453328644 N
033515 702-3800-480.38-52 1292 453328644 N
001-0000-218.22-22 1234 0 N
001-0000-204.80-09 1251 730714500 N
001-0000-204.80-02 1251 730714500 N
001-0000-204.80-11 1251 730714500 N
1177
001-0000-204.80-16 1251 730714500 N
001-0000-204.80-12 1251 730714500 N
001-0000-204.30-00 1251 730714500 N
001-0000-218.22-22 1234 0 N
670-0000-131.00-00 1227 362361285 N
670-0000-131.00-00 1247 362361285 N
670-0000-131.00-00 1247 362361285 N
001-2200-421.26-05 1286 134924710 N
001-2200-421.26-05 1286 134924710 N
001-2200-421.26-05 1286 134924710 N
001-1300-412.33-11 1254 473483664 N
033688 001-1900-412.23-27 1268 621496439 N
033688 001-1900-412.23-27 1269 621496439 N
033688 001-1900-412.23-27 1269 621496439 N
033688 001-1900-412.23-27 1269 621496439 N
033688 001-1900-412.23-27 1269 621496439 N
033688 001-1900-412.23-27 1270 621496439 N
033688 001-1900-412.23-27 1270 621496439 N
033516 702-3800-480.30-05 1179 473595252 N
033569 704-3200-412.30-02 1259 330746211 N
033569 100-4900-431.36-00 1259 330746211 N
033569 704-3200-412.30-02 1259 330746211 N
033569 100-4900-431.36-00 1268 330746211 N
033728 001-2200-421.33-31 1278 330766246 Y
033728 001-2200-421.33-31 1278 330766246 Y
033728 001-2200-421.33-31 1278 330766246 Y
001-0000-223.25-00 1263 680142725 N
001-0000-223.25-00 1263 680142725 N
001-0000-223.25-00 1263 680142725 N
001-0000-223.25-00 1263 680142725 N
001-0000-223.25-00 1263 680142725 N
001-0000-223.25-00 1263 680142725 N
001-0000-223.25-00 1263 680142725 N
001-0000-223.25-00 1263 680142725 N
032893 001-2800-441.33-42 1230 330684667 N
001-0000-218.22-22 1234 0 N
032562 001-1300-412.30-17 1326 330680107 N
032562 001-1300-412.30-17 1327 330680107 N
032562 001-1300-412.30-17 1328 330680107 N
001-2060-446.26-09 1184 431843179 N
670-7000-473.26-07 1184 431843179 N
001-2400-422.26-09 1184 431843179 N
670-7000-473.26-07 1184 431843179 N
001-0000-204.80-08 1254 806028938 N
001-0000-204.80-08 1254 806028938 N
033256 670-7000-473.25-02 1210 311703809 N
033553 100-4900-431.25-02 1259 311703809 N
033553 704-3200-412.25-02 1259 311703809 N
033521 702-3800-480.25-02 1277 311703809 N
1178
033522 610-5800-434.25-02 1277 311703809 N
033522 610-5850-434.25-02 1277 311703809 N
001-0000-218.22-22 959 0 N
660-0000-131.00-00 1216 30550887 N
700-5040-480.23-07 1250 330097064 Y
700-5040-480.23-07 1252 330097064 Y
700-5040-480.23-07 1253 330097064 Y
700-5040-480.23-07 1253 330097064 Y
700-5040-480.23-07 1253 330097064 Y
700-5040-480.23-07 1255 330097064 Y
033726 704-3200-412.30-21 1188 953268594 N
033726 704-3200-412.30-21 1189 953268594 N
033726 704-3200-412.30-21 1189 953268594 N
032557 660-6300-471.26-07 1228 200184936 Y
033558 704-3200-412.30-02 1268 275045091 N
001-0000-218.22-22 1301 0 N
033529 702-3800-480.30-05 1180 542085979 N
703-3700-480.30-17 1183 60619596 N
001-2200-421.26-05 1285 60619596 N
033380 680-8000-454.23-40 1292 113672701 N
660-0000-131.00-00 1216 361150280 N
033339 001-2700-442.23-33 1229 411941088 N
033714 001-2200-421.23-02 1277 956000930 N
033714 001-2200-421.23-02 1277 956000930 N
033714 001-2200-421.23-02 1277 956000930 N
033628 670-7000-473.45-05 1210 0 N
660-0000-131.00-00 1216 0 N
033571 704-3200-412.30-02 1260 0 N
033571 704-3200-412.30-02 1260 0 N
033571 100-4900-431.36-00 1269 0 N
033651 660-6300-471.36-08 1189 752836627 N
001-0000-204.80-10 1345 203170458 N
032682 810-9700-490.90-60 1271 150284110 N
032788 761-3100-480.23-02 1249 330748516 N
032788 761-3100-480.23-04 1249 330748516 N
032788 761-3100-480.33-11 1249 330748516 N
032524 001-1000-411.33-11 1229 521764945 Y
032524 660-6300-471.33-11 1229 521764945 Y
032524 670-7000-473.33-11 1229 521764945 Y
032524 680-8000-454.33-11 1229 521764945 Y
033381 100-4900-431.90-10 1230 560885615 N
001-0000-218.22-22 959 0 N
030833 001-3600-461.23-29 1229 954245898 N
030833 001-4010-461.23-29 1229 954245898 N
030833 001-4000-461.23-29 1229 954245898 N
030833 001-4050-461.23-29 1229 954245898 N
033041 111-4900-432.23-29 1293 954245898 N
001-0000-218.22-22 959 0 N
033733 660-6300-471.45-08 1189 330074156 N
1179
001-1000-411.23-05 1312 0 N
033640 100-4900-431.89-54 1259 952955195 N
033536 702-3800-480.38-52 1249 582492228 N
033536 702-3800-480.38-52 1249 582492228 N
032037 680-8000-454.95-12 1220 330765663 N
670-0000-131.00-00 1215 510580609 N
670-0000-131.00-00 1247 510580609 N
670-0000-131.00-00 1248 510580609 N
670-0000-131.00-00 1248 510580609 N
670-0000-131.00-00 1248 510580609 N
670-0000-131.00-00 1248 510580609 N
670-0000-131.00-00 1276 510580609 N
660-0000-131.00-00 1209 861004219 N
660-0000-131.00-00 1209 861004219 N
660-0000-131.00-00 1219 861004219 N
660-0000-131.00-00 1219 861004219 N
660-0000-131.00-00 1291 861004219 N
660-0000-131.00-00 1292 861004219 N
033647 702-3800-480.38-52 1249 952761592 N
033647 702-3800-480.38-52 1249 952761592 N
033647 702-3800-480.38-52 1249 952761592 N
033647 702-3800-480.38-52 1249 952761592 N
033647 702-3800-480.38-52 1277 952761592 N
001-0000-204.25-00 1345 330542454 N
033704 702-3800-480.38-52 1179 812962479 N
033704 702-3800-480.38-52 1179 812962479 N
033704 702-3800-480.38-52 1179 812962479 N
033704 702-3800-480.38-52 1249 812962479 N
033704 702-3800-480.38-52 1249 812962479 N
033704 702-3800-480.38-52 1249 812962479 N
033704 702-3800-480.38-52 1277 812962479 N
033704 702-3800-480.38-52 1277 812962479 N
033704 702-3800-480.38-52 1277 812962479 N
033704 702-3800-480.38-52 1277 812962479 N
033704 702-3800-480.38-52 1277 812962479 N
033711 660-6300-471.90-51 1221 770307955 N
033736 660-6300-471.45-16 1222 541473338 Y
001-1900-412.33-11 1287 330542454 N
001-0000-218.22-22 959 0 N
660-0000-131.00-00 1209 941562199 N
033410 660-6300-471.95-10 1269 951859899 N
032428 703-3700-480.30-19 1179 874044712 Y
031802 100-4900-431.33-11 5648 861931812 N
032119 700-5300-480.33-04 1260 462127592 Y
032119 700-5300-480.33-04 1261 462127592 Y
033351 705-4500-412.33-11 1200 465506074 N
033351 705-4500-412.33-11 1200 465506074 N
033351 001-2200-421.23-07 1293 465506074 N
032564 703-3700-480.30-17 1228 391501504 N
1180
670-7000-473.26-04 1262 951240335 N
670-7000-473.23-42 1262 951240335 N
702-3800-480.36-61 1262 951240705 N
033603 761-3100-480.36-00 1189 43390816 N
033629 670-7000-473.36-00 1211 43390816 N
001-1300-412.35-99 1250 946003786 N
001-1300-412.35-99 1254 946003786 N
033824 610-5800-434.30-06 1278 911232945 N
033235 660-6300-471.95-10 1292 330918894 N
001-0000-218.22-22 959 0 N
001-0000-218.22-22 959 0 N
001-0000-218.22-22 959 0 N
001-0000-218.22-22 1234 0 N
032753 001-2200-421.23-45 1293 330105525 N
660-6300-471.41-04 1285 396020411 N
032000 001-3000-442.33-11 1269 330813484 N
031245 680-8000-454.23-38 1220 271076486 N
033216 761-3110-480.25-02 1210 232816365 N
033216 761-3110-480.25-02 1292 232816365 N
032629 100-4900-431.30-17 1268 461289884 N
032629 660-6300-471.30-17 1268 461289884 N
032629 680-8000-454.30-17 1268 461289884 N
032629 704-3200-412.30-17 1268 461289884 N
001-1000-411.23-05 1312 0 N
033359 105-6100-455.33-11 1229 824124378 Y
033550 702-3800-480.38-52 1249 814542808 N
033721 660-6300-471.45-17 1278 952547952 N
660-0000-131.00-00 1216 951459073 N
033053 375-4900-431.33-19 1242 330302345 N
033053 375-4900-431.33-19 1242 330302345 N
033675 001-4000-461.36-09 1317 474983959 N
033581 201-4050-446.36-00 1317 453328644 N
033649 001-4000-461.36-09 1317 453328644 N
033649 001-4000-461.36-09 1317 453328644 N
033649 001-5400-446.41-86 1317 453328644 N
033657 705-4500-412.36-00 1317 453328644 N
033657 705-4500-412.36-00 1317 453328644 N
033515 702-3800-480.38-52 1325 453328644 N
033597 761-3110-480.36-00 1333 453328644 N
033597 761-3110-480.36-00 1339 453328644 N
033515 702-3800-480.38-52 1366 453328644 N
033649 001-5400-446.41-86 1366 453328644 N
033649 001-5400-446.41-86 1366 453328644 N
033649 001-4000-461.36-09 1367 453328644 N
033649 001-4000-461.36-09 1368 453328644 N
033597 761-3110-480.36-00 1411 453328644 N
033613 660-6300-471.36-00 1412 453328644 N
033630 670-7000-473.36-00 1418 453328644 N
670-0000-131.00-00 1377 362361285 N
1181
670-0000-131.00-00 1378 362361285 N
033798 001-9600-453.45-15 1309 953675830 N
033798 001-9600-453.45-15 1311 953675830 N
032373 660-6300-471.23-32 1340 953322811 N
032373 660-6300-471.23-32 1340 953322811 N
032373 660-6300-471.23-32 1340 953322811 N
032373 660-6300-471.23-32 1340 953322811 N
032373 660-6300-471.23-32 1340 953322811 N
032373 660-6300-471.23-32 1340 953322811 N
032373 660-6300-471.23-32 1341 953322811 N
032373 660-6300-471.23-32 1341 953322811 N
032373 660-6300-471.23-32 1341 953322811 N
032373 660-6300-471.23-32 1341 953322811 N
032373 660-6300-471.23-32 1350 953322811 N
032373 680-8000-454.23-32 1350 953322811 N
032373 680-8000-454.23-32 1350 953322811 N
032373 660-6300-471.23-32 1350 953322811 N
032373 680-8000-454.23-32 1350 953322811 N
032373 660-6300-471.23-32 1350 953322811 N
032373 680-8000-454.23-32 1350 953322811 N
032373 680-8000-454.23-32 1351 953322811 N
032373 680-8000-454.23-32 1351 953322811 N
033569 100-4900-431.36-00 1308 330746211 N
033569 704-3200-412.30-02 1366 330746211 N
033582 001-4000-461.30-02 1366 330746211 N
033596 001-3600-461.30-01 1366 330746211 N
033569 704-3200-412.30-02 1418 330746211 N
033569 704-3200-412.30-02 1418 330746211 N
033569 704-3200-412.30-02 1418 330746211 N
033694 704-3200-412.30-02 1325 569254747 Y
033687 001-4000-461.30-02 1366 569254747 Y
029829 660-6300-471.90-78 5668 200174916 Y
029829 660-6300-471.90-78 5668 200174916 Y
029829 660-6300-471.90-78 5668 200174916 Y
029829 660-6300-471.90-78 5670 200174916 Y
029829 660-6300-471.90-78 1383 200174916 Y
029829 660-6300-471.90-78 1384 200174916 Y
033500 700-5300-480.33-04 5667 951705973 Y
032588 670-7000-473.32-06 1350 421074725 N
032577 705-4500-412.33-11 1419 421074725 N
033748 001-2200-421.32-06 1419 330680107 N
001-2060-446.26-09 1446 431843179 N
001-2060-446.26-09 1446 431843179 N
670-7000-473.26-09 1449 431843179 N
670-7000-473.26-09 1450 431843179 N
670-7000-473.26-09 1451 431843179 N
001-2400-422.26-09 1452 431843179 N
033553 100-4900-431.25-02 1317 311703809 N
033553 704-3200-412.25-02 1317 311703809 N
1182
033584 001-3600-461.25-02 1317 311703809 N
033584 001-3600-461.25-02 1317 311703809 N
033585 001-4000-461.36-03 1317 311703809 N
033715 670-7000-473.25-02 1317 311703809 N
033521 702-3800-480.25-02 1411 311703809 N
033522 610-5800-434.25-02 1411 311703809 N
033522 610-5850-434.25-02 1411 311703809 N
033553 100-4900-431.25-02 1411 311703809 N
033553 704-3200-412.25-02 1411 311703809 N
033718 660-6300-471.25-02 1411 311703809 N
033718 680-8000-454.25-02 1411 311703809 N
810-9700-490.90-59 1440 0 N
810-9700-490.90-59 1440 0 N
810-9700-490.90-59 1440 0 N
810-9700-490.90-60 1440 0 N
810-9700-490.90-59 1446 0 N
810-9700-490.90-60 1452 0 N
810-9700-490.90-59 1452 0 N
810-9700-490.90-59 1452 0 N
033566 704-3200-412.30-02 1310 952563864 N
033586 001-4000-461.36-09 1367 453561793 N
033557 001-9600-453.41-46 1382 330766453 Y
033557 001-9600-453.41-46 1382 330766453 Y
033587 001-5400-446.41-86 1458 330766453 Y
033558 704-3200-412.30-02 1319 275045091 N
033828 704-3200-412.30-02 1389 275045091 N
032559 001-3000-442.33-53 1372 330718153 N
033820 001-3600-461.30-16 1372 941351799 N
033529 702-3800-480.30-05 1308 542085979 N
705-4500-412.26-05 1440 60619596 N
660-6300-471.26-05 1440 60619596 N
670-7000-473.26-05 1440 60619596 N
001-2200-421.26-05 1440 60619596 N
001-2400-422.26-05 1440 60619596 N
001-4000-461.26-05 1440 60619596 N
610-5800-434.26-05 1440 60619596 N
001-2200-421.26-05 1452 60619596 N
033589 001-4000-461.36-09 1366 274811963 N
033241 761-3100-480.23-43 1374 951085147 N
033241 761-3100-480.23-43 1374 951085147 N
033241 761-3100-480.23-43 1375 951085147 N
033241 761-3100-480.23-43 1375 951085147 N
033241 761-3100-480.23-43 1420 951085147 N
033507 700-5300-480.33-04 1351 872906014 Y
001-2400-422.26-06 1446 951240705 N
705-4500-412.26-06 1452 951240705 N
001-2400-422.26-06 1452 951240705 N
033470 001-3600-461.90-56 1373 952756064 N
029243 661-6300-471.90-78 1378 132904652 N
1183
029243 661-6300-471.95-08 1378 132904652 N
033571 704-3200-412.30-02 1339 0 N
033571 704-3200-412.30-02 1339 0 N
033571 704-3200-412.30-02 1339 0 N
033571 100-4900-431.36-00 1340 0 N
033571 100-4900-431.36-00 1366 0 N
032788 761-3100-480.23-02 1349 330748516 N
032788 761-3100-480.23-04 1349 330748516 N
032788 761-3100-480.33-11 1349 330748516 N
001-1300-412.25-05 1397 0 N
033565 704-3200-412.30-01 1367 770611705 N
420-0000-222.00-00 1423 0 N
033534 702-3800-480.30-05 1361 842711419 N
032405 704-3200-412.23-29 1373 954245898 N
032405 704-3200-412.23-29 1373 954245898 N
032927 705-4500-412.33-11 1372 50545979 N
030874 002-2800-441.33-11 1404 251228638 N
002-0000-222.31-42 1404 251228638 N
002-2800-361.41-02 1404 251228638 N
031409 704-3200-412.30-02 1372 330909808 N
033640 100-4900-431.89-54 1318 952955195 N
660-0000-131.00-00 1316 861004219 N
660-0000-131.00-00 1349 861004219 N
033413 660-6300-471.95-08 1382 954107601 N
033647 702-3800-480.38-52 1325 952761592 N
033647 702-3800-480.38-52 1366 952761592 N
033704 702-3800-480.38-52 1325 812962479 N
033704 702-3800-480.38-52 1325 812962479 N
033704 702-3800-480.38-52 1325 812962479 N
033704 702-3800-480.38-52 1325 812962479 N
033704 702-3800-480.38-52 1366 812962479 N
033704 702-3800-480.38-52 1366 812962479 N
033704 702-3800-480.38-52 1366 812962479 N
033704 702-3800-480.38-52 1366 812962479 N
033708 001-3000-442.23-01 1339 951154550 N
001-1900-412.33-11 1403 330542454 N
033744 702-3800-480.38-52 1358 330343392 N
033426 660-6300-471.95-08 1382 853526202 N
033426 661-6300-471.95-08 1382 853526202 N
033426 660-6300-471.95-08 1382 853526202 N
033426 661-6300-471.95-08 1382 853526202 N
001-2200-321.18-06 1334 956000930 N
001-2200-321.18-06 1334 956000930 N
660-6300-471.41-04 1398 0 N
031802 001-3600-461.30-01 1350 861931812 N
031802 100-4900-431.33-11 1350 861931812 N
031802 100-4900-431.33-11 1374 861931812 N
033541 610-5800-434.23-02 1308 204602562 Y
033764 001-1200-412.33-11 1418 731700480 Y
1184
033595 001-4000-461.36-09 1367 954297897 N
033762 111-4900-432.23-29 1402 824771839 N
032564 703-3700-480.30-17 1406 391501504 N
670-7000-473.26-04 1323 951240335 N
670-7000-473.23-42 1323 951240335 N
033668 705-4500-412.36-00 1309 43390816 N
033624 001-4000-461.36-00 1367 43390816 N
705-4500-412.26-05 1446 954593876 N
033766 001-4000-461.36-09 1371 201902778 N
032627 670-7000-473.30-17 1379 582605292 Y
670-7000-473.45-99 1405 952509383 N
673-7000-366.44-07 1405 952509383 N
670-7000-473.42-49 1405 952509383 N
670-7000-473.42-49 1405 952509383 N
032000 673-7000-473.96-42 1378 330813484 N
032607 703-3700-480.33-11 1320 800631677 N
032607 703-3700-480.33-11 1320 800631677 N
032697 704-3200-412.23-19 1378 330765094 Y
670-0000-131.00-00 1378 952091661 Y
033646 001-4010-461.30-06 1361 951924978 N
033646 001-4010-461.30-06 1361 951924978 N
033666 001-4010-461.36-08 1361 951924978 N
033646 001-4010-461.30-06 1362 951924978 N
001-0000-223.24-00 1397 956000930 N
001-0000-223.24-00 1397 956000930 N
001-0000-223.24-00 1398 956000930 N
660-0000-131.00-00 1348 951459073 N
033560 100-4900-431.89-56 1308 571424320 N
033436 001-2700-442.33-11 1380 952295858 N
033580 001-5400-446.41-86 1366 510674383 N
032755 702-3800-480.33-11 1492 932964460 N
033669 680-8000-454.45-16 1417 570976377 N
033023 001-2800-441.36-00 1417 453328644 N
033023 001-2800-441.36-00 1417 453328644 N
033515 702-3800-480.38-52 1417 453328644 N
033519 610-5800-434.36-00 1417 453328644 N
033606 001-3000-442.36-00 1417 453328644 N
033657 001-9600-453.36-00 1417 453328644 N
033657 001-1900-412.36-00 1417 453328644 N
033657 705-4500-412.36-00 1417 453328644 N
033515 702-3800-480.38-52 1456 453328644 N
033630 675-7020-473.36-00 1478 453328644 N
033727 001-2200-421.33-31 1429 330926934 Y
670-0000-131.00-00 1486 362361285 N
001-2200-421.26-05 1475 841659970 N
001-2200-421.26-05 1520 841659970 N
033688 001-2200-421.23-27 1429 621496439 N
033688 001-1900-412.23-27 1478 621496439 N
033688 810-9700-490.90-59 1526 621496439 N
1185
001-2300-424.33-90 1471 203983901 Y
660-6300-471.42-43 1425 43788280 N
660-6300-471.27-14 1425 956000244 N
033569 704-3200-412.30-02 1417 330746211 N
033569 704-3200-412.30-02 1417 330746211 N
033569 100-4900-431.30-13 1417 330746211 N
033569 673-7000-473.96-39 1508 330746211 N
001-1300-412.25-05 1482 0 N
033670 670-7000-473.36-00 1506 941626176 N
033670 670-7000-473.36-00 1506 941626176 N
029829 660-6300-471.90-78 1492 200174916 Y
033500 700-5300-480.33-04 1429 951705973 Y
001-2700-442.41-28 1467 942270812 N
001-0000-223.25-00 1468 680142725 N
660-6300-471.23-03 1522 0 N
660-6300-471.23-03 1522 0 N
033789 001-2200-421.32-06 1486 223056822 N
032336 001-4000-461.32-06 1492 223056822 N
032336 660-6300-471.32-06 1492 223056822 N
032336 670-7000-473.32-06 1492 223056822 N
032336 705-4500-412.32-06 1492 223056822 N
032336 705-4500-412.32-06 1492 223056822 N
032336 761-3100-480.32-06 1492 223056822 N
033372 105-6100-455.33-11 1493 330684667 N
033748 001-2200-421.32-06 1486 330680107 N
033715 670-7000-473.25-02 1478 311703809 N
033553 100-4900-431.25-02 1492 311703809 N
033553 704-3200-412.25-02 1492 311703809 N
033718 660-6300-471.25-02 1492 311703809 N
033718 680-8000-454.25-02 1492 311703809 N
033718 660-6300-471.25-02 1516 311703809 N
033718 680-8000-454.25-02 1516 311703809 N
033718 660-6300-471.25-02 1516 311703809 N
033718 680-8000-454.25-02 1516 311703809 N
033826 702-3800-480.30-05 1456 330721976 N
660-0000-131.00-00 1496 30550887 N
033726 704-3200-412.30-21 1431 953268594 N
033621 001-2700-442.23-02 1456 825452733 N
001-0000-204.32-00 1424 942761537 N
001-0000-204.32-00 1424 941461312 N
033526 702-3800-480.38-52 1417 474685842 N
033526 702-3800-480.38-52 1417 474685842 N
031985 660-6300-471.95-08 1496 953873865 N
032650 610-5800-434.90-56 1493 300118416 N
033740 702-3800-480.38-52 1417 330485436 N
001-2200-421.26-05 1520 60619596 N
001-2200-421.26-05 1520 60619596 N
033589 001-5400-446.41-86 1457 274811963 N
001-4000-461.26-06 1468 951240705 N
1186
001-4050-461.26-06 1468 951240705 N
001-3600-461.26-06 1468 951240705 N
001-4010-461.26-06 1468 951240705 N
001-2200-421.26-06 1471 951240705 N
705-4500-412.26-06 1513 951240705 N
704-3200-412.26-06 1520 951240705 N
704-3200-412.26-06 1520 951240705 N
033773 001-2200-421.90-48 1486 330116008 N
033819 660-6300-471.45-16 1492 361150280 N
033819 660-6300-471.45-16 1492 361150280 N
033804 001-4000-461.42-31 1492 330163306 N
033571 001-9600-453.36-00 1456 0 N
033628 675-7020-473.41-46 1478 0 N
001-0000-204.80-10 1538 203170458 N
032788 761-3100-480.23-02 1492 330748516 N
032788 761-3100-480.23-04 1492 330748516 N
032788 761-3100-480.33-11 1492 330748516 N
032801 761-3100-480.33-11 1443 263972596 N
032872 681-8000-454.90-78 1493 560885615 N
033639 704-3200-412.30-02 1417 833929466 N
001-1300-412.25-05 1482 0 N
001-1300-412.25-05 1483 0 N
032405 660-6300-471.45-07 1493 954245898 N
001-2200-421.23-06 1484 0 N
033640 100-4900-431.89-54 1417 952955195 N
033536 702-3800-480.38-52 1417 582492228 N
033210 705-4500-412.30-17 1488 300834546 N
032895 670-7000-473.33-11 1492 451633038 Y
032895 670-7000-473.33-11 1492 451633038 Y
033539 702-3800-480.38-52 1417 860221312 N
033539 702-3800-480.38-52 1442 860221312 N
670-0000-131.00-00 1486 510580609 N
670-0000-131.00-00 1486 510580609 N
670-0000-131.00-00 1486 510580609 N
660-0000-131.00-00 1496 861004219 N
033729 702-3800-480.30-06 1442 330252853 N
001-0000-204.25-00 1538 330542454 N
033704 702-3800-480.38-52 1456 812962479 N
033704 702-3800-480.38-52 1456 812962479 N
033704 702-3800-480.38-52 1456 812962479 N
033704 702-3800-480.38-52 1456 812962479 N
033704 702-3800-480.38-52 1470 812962479 N
001-1300-412.33-11 1465 931225747 N
001-1300-412.33-11 1466 931225747 N
001-1300-412.33-11 1468 931225747 N
033664 660-6300-471.36-08 1492 61420850 N
033770 702-3800-480.38-52 1439 770555875 N
033810 704-3200-412.30-02 1492 453973738 N
001-2200-421.33-31 1471 0 N
1187
033689 001-1900-412.23-27 1429 941648752 N
033689 001-1900-412.23-27 1429 941648752 N
033689 001-1900-412.23-27 1429 941648752 N
033689 001-1900-412.23-27 1429 941648752 N
033689 001-1900-412.23-27 1430 941648752 N
033689 001-1900-412.23-27 1430 941648752 N
660-6300-471.41-05 1524 0 N
033757 702-3800-480.36-14 1492 830751205 N
033541 610-5800-434.36-00 1417 204602562 Y
033351 705-4500-412.33-11 1442 465506074 N
033351 670-7000-473.33-11 1486 465506074 N
033373 700-5300-480.33-04 1429 330833010 Y
033373 700-5300-480.33-04 1429 330833010 Y
033373 700-5300-480.33-04 1429 330833010 Y
033373 700-5300-480.33-04 1429 330833010 Y
033373 700-5300-480.33-04 1429 330833010 Y
033373 700-5300-480.33-04 1429 330833010 Y
033373 700-5300-480.33-04 1479 330833010 Y
670-7000-473.27-11 1523 950884090 N
660-6300-471.26-04 1521 951240335 N
660-6300-471.23-42 1521 951240335 N
660-6300-471.26-04 1521 951240335 N
660-6300-471.23-42 1521 951240335 N
660-6300-471.26-04 1521 951240335 N
660-6300-471.23-42 1521 951240335 N
660-6300-471.26-04 1521 951240335 N
660-6300-471.26-04 1521 951240335 N
660-6300-471.23-42 1521 951240335 N
660-6300-471.26-04 1521 951240335 N
033603 761-3100-480.36-00 1417 43390816 N
033723 001-2200-421.36-00 1429 43390816 N
033723 001-2200-421.36-00 1429 43390816 N
033010 001-1900-412.36-00 1442 43390816 N
033010 001-1910-412.36-00 1442 43390816 N
033010 705-4500-412.36-00 1442 43390816 N
033629 670-7000-473.36-00 1478 43390816 N
033603 761-3100-480.36-00 1516 43390816 N
033788 001-2200-421.33-94 1429 946003786 N
033788 001-2200-421.33-31 1429 946003786 N
033788 001-2200-421.33-31 1429 946003786 N
033635 702-3800-480.23-49 1457 10692937 N
033635 702-3800-480.30-05 1479 10692937 N
032837 670-7010-473.33-02 1487 430666662 Y
032837 670-7010-473.33-02 1487 430666662 Y
032837 670-7010-473.33-02 1487 430666662 Y
032837 670-7010-473.33-02 1488 430666662 Y
032837 670-7010-473.33-02 1488 430666662 Y
032837 670-7010-473.33-02 1488 430666662 Y
032837 670-7010-473.33-02 1489 430666662 Y
1188
032837 670-7010-473.33-02 1489 430666662 Y
033447 610-5800-434.90-15 1486 330534028 N
033636 702-3800-480.38-52 1456 462544449 N
001-1400-412.26-05 1510 223372889 N
001-1200-412.26-05 1510 223372889 N
001-1200-412.26-05 1510 223372889 N
001-1220-412.26-05 1510 223372889 N
001-2060-446.26-05 1510 223372889 N
001-1000-411.26-05 1510 223372889 N
001-1210-412.26-05 1510 223372889 N
001-1300-412.26-05 1510 223372889 N
001-2200-421.26-05 1510 223372889 N
001-2210-421.26-05 1510 223372889 N
001-2300-424.26-08 1510 223372889 N
001-2740-442.26-05 1510 223372889 N
001-1900-412.26-05 1510 223372889 N
001-1910-412.26-05 1510 223372889 N
001-2700-442.26-08 1510 223372889 N
001-2800-441.26-05 1510 223372889 N
001-2400-422.26-08 1510 223372889 N
001-3000-442.26-05 1510 223372889 N
001-3200-412.26-05 1510 223372889 N
100-4900-431.26-05 1510 223372889 N
610-5850-434.26-05 1510 223372889 N
610-5800-434.26-05 1510 223372889 N
001-9600-453.26-08 1510 223372889 N
001-4000-461.26-05 1510 223372889 N
001-3600-461.26-05 1510 223372889 N
001-4050-461.26-05 1510 223372889 N
001-4000-461.36-09 1510 223372889 N
761-3110-480.26-05 1510 223372889 N
702-3800-480.26-05 1510 223372889 N
703-3700-480.26-05 1510 223372889 N
660-6300-471.26-05 1510 223372889 N
680-8000-454.26-05 1510 223372889 N
670-7000-473.26-05 1510 223372889 N
001-2200-421.89-48 1510 223372889 N
761-3100-480.26-05 1510 223372889 N
033216 761-3110-480.25-02 1417 232816365 N
033216 761-3110-480.25-02 1506 232816365 N
033750 660-6300-471.45-17 1496 950645790 N
670-7000-473.23-54 1520 952621587 N
660-0000-131.00-00 1491 951459073 N
660-0000-131.00-00 1492 951459073 N
033604 761-3110-480.36-00 1417 510674383 N
032407 100-4900-431.30-09 1492 862136678 N
032407 100-4900-431.30-09 1492 862136678 N
032407 100-4900-431.30-09 1494 862136678 N
033515 702-3800-480.38-52 1534 453328644 N
1189
033649 001-4000-461.36-09 1603 453328644 N
033649 001-4000-461.36-09 1603 453328644 N
033649 001-5400-446.41-86 1603 453328644 N
033649 001-5400-446.41-86 1603 453328644 N
033606 001-3000-442.36-00 1613 453328644 N
033823 660-6300-471.45-16 1552 591724508 N
670-0000-131.00-00 1552 362361285 N
670-0000-131.00-00 1554 362361285 N
670-0000-131.00-00 1554 362361285 N
001-2200-421.23-06 1605 0 N
001-4000-461.23-15 1599 609782816 Y
001-0000-218.22-22 1544 0 N
001-2200-421.26-05 1596 134924710 N
033688 001-2200-421.23-27 1568 621496439 N
001-2200-421.23-06 1605 0 N
001-0000-204.50-00 1624 953850380 N
033569 704-3200-412.30-02 1534 330746211 N
033569 704-3200-412.30-02 1534 330746211 N
033569 704-3200-412.30-02 1534 330746211 N
033569 704-3200-412.30-02 1535 330746211 N
033569 704-3200-412.30-02 1573 330746211 N
033569 100-4900-431.38-54 1573 330746211 N
033596 001-3600-461.30-01 1573 330746211 N
033596 001-3600-461.30-01 1573 330746211 N
033596 001-3600-461.30-01 1573 330746211 N
033596 001-3600-461.30-01 1573 330746211 N
033596 001-3600-461.30-01 1573 330746211 N
033596 001-3600-461.30-01 1573 330746211 N
033596 001-3600-461.30-01 1579 330746211 N
033596 001-3600-461.30-01 1579 330746211 N
033596 001-3600-461.30-01 1579 330746211 N
033596 001-3600-461.30-01 1579 330746211 N
033569 704-3200-412.30-02 1611 330746211 N
033569 100-4900-431.38-54 1612 330746211 N
033837 001-2200-421.36-00 1612 330746211 N
033694 704-3200-412.30-02 1534 569254747 Y
033713 702-3800-480.36-00 1573 569254747 Y
033694 704-3200-412.30-02 1612 569254747 Y
001-4000-461.23-15 1599 600743323 Y
033728 001-2200-421.33-31 1612 330766246 Y
033728 001-2200-421.33-31 1612 330766246 Y
033728 001-2200-421.33-31 1612 330766246 Y
033500 700-5300-480.33-04 1581 951705973 Y
001-0000-204.80-13 1623 464369228 N
032893 001-2800-441.33-42 1580 330684667 N
032562 001-2740-442.32-06 1552 330680107 N
670-7000-473.26-07 1531 431843179 N
001-2060-446.26-09 1531 431843179 N
001-2400-422.26-09 1531 431843179 N
1190
670-7000-473.26-07 1531 431843179 N
001-4000-461.23-15 1599 618959676 N
033521 702-3800-480.25-02 1534 311703809 N
033522 610-5800-434.25-02 1534 311703809 N
033522 610-5850-434.25-02 1534 311703809 N
033553 100-4900-431.25-02 1567 311703809 N
033553 704-3200-412.25-02 1567 311703809 N
033584 001-3600-461.25-02 1568 311703809 N
033584 001-3600-461.25-02 1568 311703809 N
033585 001-4000-461.36-00 1568 311703809 N
032896 001-2740-442.23-39 1612 604604613 Y
001-1300-412.33-32 1530 770469725 N
001-1300-412.33-32 1530 770469725 N
001-1300-412.33-32 1531 770469725 N
001-1300-412.33-32 1531 770469725 N
001-1300-412.33-32 1531 770469725 N
001-1300-412.33-32 1600 770469725 N
660-0000-131.00-00 1552 30550887 N
033807 660-6300-471.45-08 1552 30550887 N
660-0000-131.00-00 1552 30550887 N
033726 704-3200-412.30-21 1604 953268594 N
033524 702-3800-480.38-52 1534 0 N
033655 001-1400-412.36-00 1590 453561793 N
032558 703-3700-480.30-19 1562 200184936 Y
033021 001-2800-441.23-02 1612 825452733 N
033831 001-9600-453.23-02 1612 825452733 N
001-0000-204.32-00 1600 942761537 N
001-0000-204.32-00 1600 941461312 N
001-0000-204.32-00 1600 941461312 N
033587 001-5400-446.41-86 1580 330766453 Y
033587 001-5400-446.41-86 1579 330766453 Y
033587 001-5400-446.41-86 1579 330766453 Y
033587 001-5400-446.41-86 1579 330766453 Y
033775 600-5100-435.30-06 1555 330665828 N
032559 001-3000-442.33-53 1536 330718153 N
001-4000-461.23-05 1606 431514861 N
001-2800-441.23-05 1607 431514861 N
032334 704-3200-412.33-18 1555 522445448 N
001-0000-218.22-22 1544 0 N
033529 702-3800-480.30-05 1589 542085979 N
703-3700-480.30-17 1531 60619596 N
703-3700-480.23-42 1531 60619596 N
033507 001-2200-421.33-11 1582 872906014 Y
033498 680-8000-454.30-06 1555 952756064 N
001-4000-461.23-15 1599 561572013 Y
033571 704-3200-412.30-02 1534 0 N
033571 704-3200-412.36-00 1603 0 N
033571 704-3200-412.30-02 1603 0 N
033571 704-3200-412.30-02 1603 0 N
1191
033611 660-6300-471.45-08 1603 0 N
001-4000-461.23-15 1599 560843697 Y
001-4000-461.23-15 1599 560843697 Y
001-4000-461.23-15 1599 968987984 Y
001-0000-204.53-00 1626 951570434 N
001-0000-204.80-01 1624 954070808 N
032788 761-3100-480.23-02 1552 330748516 N
032788 761-3100-480.23-04 1552 330748516 N
032788 761-3100-480.33-11 1552 330748516 N
033739 702-3800-480.30-05 1535 810789365 N
033739 702-3800-480.30-05 1535 810789365 N
032799 001-3600-461.90-05 1541 560885615 N
001-4000-461.23-15 1599 0 N
001-0000-204.30-00 1531 350472300 N
001-0000-204.14-00 1600 350472300 N
001-0000-204.14-00 1600 350472300 N
001-0000-204.30-00 1600 350472300 N
001-0000-204.30-00 1600 350472300 N
033660 660-6300-471.25-02 1568 273905150 N
033660 660-6300-471.25-02 1568 273905150 N
033660 660-6300-471.25-02 1568 273905150 N
032550 001-2740-442.23-39 1619 954245898 N
033662 660-6300-471.45-06 1568 330949957 N
033662 660-6300-471.45-06 1568 330949957 N
033640 100-4900-431.89-54 1611 952955195 N
033539 702-3800-480.38-52 1579 860221312 N
033539 702-3800-480.38-52 1579 860221312 N
033181 761-3100-480.23-51 1612 561667596 N
033704 702-3800-480.38-52 1534 812962479 N
033704 702-3800-480.38-52 1534 812962479 N
033704 702-3800-480.38-52 1579 812962479 N
033704 702-3800-480.38-52 1579 812962479 N
033189 702-3800-480.36-11 1536 330649703 N
033189 702-3800-480.36-11 1536 330649703 N
001-4000-461.23-15 1599 567111843 Y
033356 660-6300-471.95-08 1620 330933256 N
033356 662-6300-471.95-08 1620 330933256 N
033356 663-6300-471.95-08 1620 330933256 N
033356 660-6300-471.95-08 1620 330933256 N
033356 662-6300-471.95-08 1620 330933256 N
033356 663-6300-471.95-08 1620 330933256 N
033770 702-3800-480.38-52 1534 770555875 N
033770 702-3800-480.38-52 1534 770555875 N
033744 702-3800-480.38-52 1534 330343392 N
033410 660-6300-471.95-10 1541 951859899 N
033689 001-1900-412.23-27 1589 941648752 N
033689 001-1900-412.23-27 1589 941648752 N
001-2200-421.23-06 1605 0 N
001-0000-204.51-00 1624 952267296 N
1192
032428 703-3700-480.30-19 1551 874044712 Y
031802 001-3600-461.30-01 1552 861931812 N
031802 100-4900-431.33-11 1552 861931812 N
032119 700-5300-480.33-04 1603 462127592 Y
033351 001-2200-421.23-07 1552 465506074 N
001-0000-218.22-22 1544 0 N
001-2200-421.23-06 1605 0 N
033574 001-4050-461.36-65 1573 954297897 N
033777 704-3200-412.30-02 1611 330202816 N
033777 704-3200-412.30-02 1611 330202816 N
033777 704-3200-412.30-02 1611 330202816 N
033575 001-3600-461.36-00 1603 43390816 N
033622 001-2700-442.36-00 1603 43390816 N
033624 001-4000-461.36-00 1603 43390816 N
033633 680-8000-454.36-00 1603 43390816 N
033813 001-3600-461.90-69 1619 930158338 N
033813 110-5500-461.90-69 1619 930158338 N
032926 660-6300-471.33-11 1552 954148514 N
033235 660-6300-471.95-10 1552 330918894 N
033706 660-6300-471.32-05 1568 952674327 N
033706 660-6300-471.32-05 1568 952674327 N
669-6300-471.65-08 1598 310841368 N
678-7000-473.65-08 1598 310841368 N
001-2200-421.23-06 1605 0 N
001-2200-421.23-06 1605 0 N
033514 101-4900-431.93-16 1540 843232610 N
033514 102-4904-431.93-15 1540 843232610 N
033216 761-3110-480.25-02 1612 232816365 N
032607 703-3700-480.33-11 1551 800631677 N
032607 703-3700-480.33-11 1572 800631677 N
032697 704-3200-412.23-19 1552 330765094 Y
670-0000-131.00-00 1552 952091661 Y
033646 001-4010-461.30-06 1579 951924978 N
033666 001-4010-461.36-08 1579 951924978 N
001-0000-218.22-22 1544 0 N
033676 660-6300-471.36-08 1568 814542808 N
660-0000-131.00-00 1552 951459073 N
033463 100-4900-431.90-10 1552 952295858 N
033436 001-2700-442.33-11 1604 952295858 N
033436 001-2700-442.33-11 1617 952295858 N
033436 001-2700-442.33-11 1617 952295858 N
032553 001-2400-422.33-11 1567 680456021 Y
032553 001-2400-422.33-11 1569 680456021 Y
033816 001-1000-411.36-00 1555 510674383 N
033816 001-1910-412.36-00 1555 510674383 N
001-0000-218.22-22 1544 0 N
001-4000-461.23-15 1702 765960331 Y
030269 101-4900-431.93-16 1682 951723730 N
033234 661-6300-471.33-11 1682 951723730 N
1193
033515 702-3800-480.38-52 1644 453328644 N
033515 702-3800-480.38-52 1645 453328644 N
033581 001-4050-461.36-65 1655 453328644 N
033649 001-4000-461.36-09 1655 453328644 N
033630 670-7000-473.36-00 1664 453328644 N
033649 001-4000-461.36-00 1664 453328644 N
033649 001-4000-461.36-09 1664 453328644 N
033598 761-3100-480.36-00 1673 453328644 N
033215 001-2200-421.36-00 1712 453328644 N
033515 702-3800-480.38-52 1712 453328644 N
033215 001-2200-421.36-00 1727 453328644 N
033798 001-9600-453.45-15 1727 953675830 N
033798 001-9600-453.45-15 1727 953675830 N
033798 001-9600-453.45-15 1728 953675830 N
001-2200-421.26-05 1694 134924710 N
001-2200-421.26-05 1694 134924710 N
033688 001-2200-421.23-27 1654 621496439 N
033688 001-2200-421.23-27 1728 621496439 N
033688 001-2200-421.23-27 1728 621496439 N
033516 702-3800-480.30-05 1645 473595252 N
033516 702-3800-480.30-05 1673 473595252 N
001-4000-461.23-15 1702 621166049 Y
032373 660-6300-471.23-32 1688 953322811 N
032373 660-6300-471.23-32 1688 953322811 N
032373 680-8000-454.23-32 1688 953322811 N
032373 660-6300-471.23-32 1688 953322811 N
032373 660-6300-471.23-32 1688 953322811 N
032373 660-6300-471.23-32 1688 953322811 N
032373 660-6300-471.23-32 1688 953322811 N
033569 704-3200-412.30-02 1727 330746211 N
033569 704-3200-412.30-02 1727 330746211 N
033582 001-4000-461.30-06 1727 330746211 N
033582 001-4050-461.30-02 1727 330746211 N
100-4900-431.26-02 1704 680274794 N
660-6300-471.23-03 1703 941510887 N
670-7000-473.23-03 1703 941510887 N
670-7010-473.27-60 1703 941510887 N
670-7000-473.23-03 1703 941510887 N
680-8000-454.23-03 1704 0 N
032079 100-4900-431.90-10 1637 330684667 N
032577 705-4500-412.33-11 1645 421074725 N
033748 001-2200-421.32-06 1712 330680107 N
032081 705-4500-412.33-11 1712 330570869 N
032081 705-4500-412.33-11 1713 330570869 N
670-7000-473.26-09 1694 431843179 N
001-2400-422.26-09 1694 431843179 N
001-2060-446.26-09 1707 431843179 N
001-2060-446.26-09 1707 431843179 N
001-0000-204.80-08 1704 806028938 N
1194
001-0000-204.80-08 1704 806028938 N
033521 702-3800-480.25-02 1644 311703809 N
033522 610-5800-434.25-02 1644 311703809 N
033522 610-5850-434.25-02 1644 311703809 N
033584 001-3600-461.25-02 1664 311703809 N
033585 001-4000-461.33-18 1664 311703809 N
033715 670-7000-473.25-02 1664 311703809 N
033584 001-3600-461.25-02 1665 311703809 N
033715 670-7000-473.25-02 1665 311703809 N
033718 660-6300-471.25-02 1681 311703809 N
033718 680-8000-454.25-02 1681 311703809 N
033521 702-3800-480.25-02 1712 311703809 N
033522 610-5800-434.25-02 1712 311703809 N
033522 610-5850-434.25-02 1712 311703809 N
033553 100-4900-431.25-02 1727 311703809 N
033553 704-3200-412.25-02 1727 311703809 N
810-9700-490.90-60 1694 0 N
810-9700-490.90-59 1708 0 N
810-9700-490.90-59 1708 0 N
810-9700-490.90-59 1708 0 N
675-7020-473.42-35 1704 553178777 Y
033566 704-3200-412.30-02 1727 952563864 N
001-4000-461.23-15 1702 621774585 N
033038 001-1300-412.33-11 1674 680067209 N
033802 001-1210-412.30-17 1673 522134617 Y
033802 001-1210-412.30-17 1674 522134617 Y
033802 001-1210-412.30-17 1675 522134617 Y
033802 001-1210-412.30-17 1676 522134617 Y
033524 702-3800-480.38-52 1645 0 N
032557 660-6300-471.26-07 1687 200184936 Y
033841 201-4050-446.42-08 1727 561316978 Y
032650 610-5800-434.90-56 1682 300118416 N
033740 702-3800-480.38-52 1645 330485436 N
700-5040-480.33-11 1630 680433965 N
032559 001-3000-442.33-53 1681 330718153 N
001-2200-421.32-06 1685 431697807 N
001-2400-422.32-06 1685 431697807 N
001-3000-442.32-06 1685 431697807 N
670-7000-473.32-06 1685 431697807 N
810-9700-490.90-59 1685 431697807 N
001-2700-442.32-06 1685 431697807 N
001-2740-442.32-06 1685 431697807 N
761-3110-480.32-06 1685 431697807 N
100-4900-431.32-06 1685 431697807 N
100-4900-431.32-06 1685 431697807 N
001-3600-461.32-06 1685 431697807 N
660-6300-471.32-06 1685 431697807 N
660-6300-471.32-06 1685 431697807 N
001-2300-424.32-06 1685 431697807 N
1195
001-4000-461.42-31 1670 431514861 N
033529 702-3800-480.30-05 1712 542085979 N
033529 702-3800-480.30-05 1712 542085979 N
001-2200-421.23-04 1694 710427007 N
705-4500-412.26-05 1640 60619596 N
001-2200-421.26-05 1694 60619596 N
001-2200-421.26-05 1695 60619596 N
670-7000-473.26-06 1700 951240705 N
702-3800-480.26-06 1700 951240705 N
660-6300-471.26-06 1700 951240705 N
100-4900-431.26-06 1700 951240705 N
001-4000-461.23-15 1702 618778377 Y
032082 705-4500-412.33-11 1743 330888748 N
032082 705-4500-412.33-11 1743 330888748 N
032082 705-4500-412.33-11 1743 330888748 N
032082 705-4500-412.33-11 1743 330888748 N
001-2740-442.23-05 1669 0 N
001-2740-442.23-05 1668 0 N
033628 670-7000-473.45-16 1664 0 N
033628 675-7020-473.36-00 1665 0 N
001-0000-204.80-10 1741 203170458 N
001-1210-412.41-46 1698 365021477 N
032788 761-3100-480.23-02 1674 330748516 N
032788 761-3100-480.23-04 1674 330748516 N
032788 761-3100-480.33-11 1674 330748516 N
032788 761-3100-480.23-02 1727 330748516 N
032788 761-3100-480.23-04 1727 330748516 N
032788 761-3100-480.33-11 1727 330748516 N
032524 001-1000-411.33-11 1674 521764945 Y
032524 660-6300-471.33-11 1674 521764945 Y
032524 670-7000-473.33-11 1674 521764945 Y
032524 680-8000-454.33-11 1674 521764945 Y
001-1300-412.33-11 1627 843031297 Y
001-1300-412.33-11 1627 843031297 Y
001-1300-412.33-11 1627 843031297 Y
001-1300-412.33-11 1628 843031297 Y
001-1300-412.33-11 1629 843031297 Y
033454 610-5800-434.30-06 1687 222867084 N
032332 001-2200-421.30-17 1688 411815880 N
032332 001-2200-421.30-17 1689 411815880 N
033503 700-5300-480.33-04 1637 953658973 Y
033503 700-5300-480.33-04 1637 953658973 Y
033503 700-5300-480.33-04 1637 953658973 Y
033503 700-5300-480.33-04 1637 953658973 Y
033503 700-5300-480.33-04 1637 953658973 Y
033503 700-5300-480.33-04 1637 953658973 Y
001-1210-412.23-05 1683 0 N
032405 660-6300-471.45-07 1688 954245898 N
030833 001-3600-461.23-29 1728 954245898 N
1196
030833 001-4010-461.23-29 1728 954245898 N
030833 001-4000-461.23-29 1728 954245898 N
030833 001-4050-461.23-29 1728 954245898 N
032927 705-4500-412.33-11 1681 50545979 N
032927 705-4500-412.33-11 1701 50545979 N
033355 660-0000-232.00-00 1678 465445400 N
033176 001-9600-453.33-11 1688 273196520 N
032037 680-8000-454.95-12 1687 330765663 N
033539 702-3800-480.38-52 1644 860221312 N
033539 702-3800-480.38-52 1644 860221312 N
033539 702-3800-480.38-52 1644 860221312 N
660-0000-131.00-00 1686 861004219 N
660-0000-131.00-00 1686 861004219 N
001-4000-461.23-15 1702 603657269 Y
033647 702-3800-480.38-52 1635 952761592 N
033647 702-3800-480.30-05 1635 952761592 N
033647 702-3800-480.38-52 1636 952761592 N
033647 702-3800-480.38-52 1727 952761592 N
001-0000-204.25-00 1741 330542454 N
033704 702-3800-480.38-52 1644 812962479 N
033704 702-3800-480.38-52 1644 812962479 N
033704 702-3800-480.38-52 1644 812962479 N
033704 702-3800-480.38-52 1644 812962479 N
033704 702-3800-480.38-52 1644 812962479 N
033704 702-3800-480.38-52 1645 812962479 N
033704 702-3800-480.38-52 1645 812962479 N
033704 702-3800-480.38-52 1645 812962479 N
033704 702-3800-480.38-52 1727 812962479 N
033704 702-3800-480.38-52 1727 812962479 N
033704 702-3800-480.38-52 1727 812962479 N
033704 702-3800-480.38-52 1727 812962479 N
033704 702-3800-480.38-52 1727 812962479 N
033704 702-3800-480.38-52 1727 812962479 N
001-4050-461.36-00 1679 0 N
001-4050-461.36-65 1679 0 N
033189 702-3800-480.36-11 1728 330649703 N
033708 001-3000-442.23-01 1645 951154550 N
033744 702-3800-480.38-52 1635 330343392 N
033744 702-3800-480.38-52 1644 330343392 N
033744 702-3800-480.38-52 1644 330343392 N
033744 702-3800-480.38-52 1644 330343392 N
033744 702-3800-480.38-52 1648 330343392 N
033744 702-3800-480.38-52 1673 330343392 N
033744 702-3800-480.38-52 1673 330343392 N
001-2200-421.33-31 1694 0 N
033707 702-3800-480.38-52 1636 272085725 N
033707 702-3800-480.38-52 1636 272085725 N
033830 610-5800-434.33-11 1635 473100039 N
660-6300-471.41-05 1684 0 N
1197
670-7010-473.27-50 1705 953748970 N
032766 675-7020-473.42-58 1715 953748970 N
033574 001-4050-461.36-00 1664 954297897 N
033451 111-0000-232.00-00 1706 824771839 N
032564 703-3700-480.30-17 1727 391501504 N
702-3800-480.36-61 1666 951240705 N
033445 704-3200-412.30-02 1681 330202816 N
033602 761-3100-480.36-00 1645 43390816 N
033603 761-3100-480.36-00 1645 43390816 N
033629 670-7000-473.36-00 1665 43390816 N
033723 001-2200-421.36-00 1713 43390816 N
033788 001-2200-421.33-94 1712 946003786 N
033788 001-2200-421.33-94 1714 946003786 N
033818 704-3200-412.30-02 1682 862373756 Y
033642 702-3800-480.38-52 1636 930813564 N
032837 670-7010-473.33-02 1674 430666662 Y
032837 670-7010-473.33-02 1677 430666662 Y
032753 001-2200-421.23-45 1688 330105525 N
100-4900-431.30-13 1641 330063473 N
660-6300-471.45-08 1641 330063473 N
670-7000-473.45-05 1641 330063473 N
100-4900-431.30-13 1641 330063473 N
660-6300-471.45-08 1641 330063473 N
670-7000-473.45-05 1641 330063473 N
660-6300-471.41-04 1704 0 N
001-4000-461.23-15 1702 619900432 Y
032000 001-3000-442.33-11 1635 330813484 N
033216 761-3110-480.25-02 1673 232816365 N
032629 100-4900-431.30-17 1636 461289884 N
032629 660-6300-471.30-17 1636 461289884 N
032629 680-8000-454.30-17 1636 461289884 N
032629 704-3200-412.30-17 1636 461289884 N
032697 704-3200-412.23-19 1727 330765094 Y
032755 702-3800-480.33-11 1771 932964460 N
001-1910-412.23-05 1766 0 N
033606 001-3000-442.36-00 1763 453328644 N
033606 001-3000-442.36-00 1763 453328644 N
033515 702-3800-480.38-52 1785 453328644 N
033657 001-1900-412.36-00 1785 453328644 N
033657 001-1910-412.36-00 1785 453328644 N
033657 705-4500-412.36-00 1785 453328644 N
033581 201-4050-446.42-08 1792 453328644 N
033649 001-4000-461.36-09 1792 453328644 N
033657 001-1910-412.36-00 1804 453328644 N
033515 702-3800-480.38-52 1818 453328644 N
033727 001-2200-421.33-31 1805 330926934 Y
033727 001-2200-421.33-31 1805 330926934 Y
670-0000-131.00-00 1783 362361285 N
670-0000-131.00-00 1784 362361285 N
1198
033512 702-3800-480.23-49 1771 953675830 N
001-2200-421.26-05 1773 134924710 N
033688 001-1900-412.23-27 1763 621496439 N
033688 810-9700-490.90-59 1763 621496439 N
033688 001-2200-421.23-27 1763 621496439 N
033688 001-1900-412.23-27 1764 621496439 N
033688 810-9700-490.90-59 1764 621496439 N
033688 001-1900-412.23-27 1764 621496439 N
033688 810-9700-490.90-59 1764 621496439 N
033688 001-1900-412.23-27 1764 621496439 N
033688 810-9700-490.90-59 1764 621496439 N
033554 704-3200-412.30-01 1763 330991373 N
033554 704-3200-412.30-01 1818 330991373 N
033554 704-3200-412.30-01 1818 330991373 N
033569 704-3200-412.30-02 1735 330746211 N
033569 704-3200-412.30-02 1735 330746211 N
033569 704-3200-412.30-02 1735 330746211 N
033582 001-4000-461.30-02 1792 330746211 N
033596 001-3600-461.30-02 1792 330746211 N
033713 702-3800-480.30-05 1771 569254747 Y
033670 702-3800-480.36-00 1716 941626176 N
033670 705-4500-412.36-00 1785 941626176 N
670-7010-473.27-08 1767 680281219 N
660-6300-471.23-03 1773 0 N
001-2200-421.23-06 1765 0 N
033372 105-6100-455.33-11 1793 330684667 N
033712 001-2200-421.89-48 1697 364230110 N
033667 001-1300-412.89-48 1823 364230110 N
033718 660-6300-471.25-02 1735 311703809 N
033718 680-8000-454.25-02 1735 311703809 N
033521 702-3800-480.25-02 1757 311703809 N
033522 610-5800-434.25-02 1757 311703809 N
033522 610-5850-434.25-02 1757 311703809 N
033521 702-3800-480.25-02 1785 311703809 N
033584 001-3600-461.25-02 1792 311703809 N
033522 610-5800-434.25-02 1818 311703809 N
033522 610-5850-434.25-02 1818 311703809 N
705-4500-412.32-06 1800 0 N
705-4500-412.32-06 1800 0 N
705-4500-412.32-06 1800 0 N
705-4500-412.32-06 1800 0 N
705-4500-412.32-06 1806 0 N
705-4500-412.32-06 1807 0 N
705-4500-412.32-06 1808 0 N
705-4500-412.32-06 1809 0 N
033614 660-6300-471.45-08 1721 951717422 N
033614 660-6300-471.45-08 1722 951717422 N
033614 660-6300-471.45-08 1722 951717422 N
033614 660-6300-471.45-08 1722 951717422 N
1199
033614 660-6300-471.45-08 1772 951717422 N
033614 660-6300-471.45-08 1772 951717422 N
033526 702-3800-480.30-05 1790 474685842 N
033740 702-3800-480.38-52 1785 330485436 N
033039 001-1230-412.33-11 1824 460652190 N
033039 001-1230-412.33-11 1824 460652190 N
033039 001-1230-412.33-11 1825 460652190 N
033039 001-1230-412.33-11 1825 460652190 N
033791 704-3200-412.90-15 1793 330818774 N
033529 702-3800-480.30-05 1756 542085979 N
033529 702-3800-480.30-05 1756 542085979 N
675-7020-473.42-35 1773 565829484 Y
705-4500-412.26-05 1768 60619596 N
660-6300-471.26-05 1768 60619596 N
670-7000-473.26-05 1768 60619596 N
001-2200-421.26-05 1768 60619596 N
001-2400-422.26-05 1768 60619596 N
001-4000-461.26-05 1768 60619596 N
610-5800-434.26-05 1768 60619596 N
033380 680-8000-454.23-40 1720 113672701 N
001-0000-218.22-22 1660 0 N
001-2400-422.26-06 1773 951240705 N
810-9700-490.90-59 1821 951240705 N
033616 660-6300-471.45-16 1735 361150280 N
033528 702-3800-480.38-52 1771 361150280 N
033499 680-8000-454.89-48 1721 952756064 N
001-1910-412.23-05 1786 0 N
033628 670-7000-473.45-16 1771 0 N
033571 704-3200-412.36-00 1796 0 N
033571 100-4900-431.30-06 1796 0 N
033591 001-3600-461.30-06 1796 0 N
001-2200-421.23-06 1752 0 N
033381 420-4900-431.90-10 1729 560885615 N
033857 001-1900-412.33-11 1819 952700123 N
033857 001-1900-412.33-11 1819 952700123 N
033041 111-4900-432.23-29 1772 954245898 N
033041 111-4900-432.23-29 1772 954245898 N
033041 111-4900-432.23-29 1772 954245898 N
033041 111-4900-432.23-29 1772 954245898 N
001-1910-412.23-05 1786 0 N
033747 001-1900-412.23-27 1764 472730529 N
033536 702-3800-480.38-52 1756 582492228 N
001-2800-441.23-05 1751 0 N
001-2200-421.23-06 1765 0 N
033729 702-3800-480.30-06 1720 330252853 N
033647 702-3800-480.38-52 1756 952761592 N
033704 702-3800-480.38-52 1735 812962479 N
033704 702-3800-480.38-52 1735 812962479 N
033704 702-3800-480.38-52 1735 812962479 N
1200
033704 702-3800-480.38-52 1735 812962479 N
033704 702-3800-480.38-52 1749 812962479 N
033704 702-3800-480.38-52 1749 812962479 N
033704 702-3800-480.38-52 1749 812962479 N
033704 702-3800-480.38-52 1749 812962479 N
033704 702-3800-480.38-52 1749 812962479 N
033704 702-3800-480.38-52 1749 812962479 N
033704 702-3800-480.38-52 1749 812962479 N
033704 702-3800-480.38-52 1756 812962479 N
033704 702-3800-480.38-52 1756 812962479 N
033704 702-3800-480.38-52 1763 812962479 N
033704 702-3800-480.38-52 1763 812962479 N
033704 702-3800-480.38-52 1818 812962479 N
033704 702-3800-480.38-52 1818 812962479 N
033704 702-3800-480.38-52 1818 812962479 N
033704 702-3800-480.38-52 1818 812962479 N
033704 702-3800-480.38-52 1818 812962479 N
033708 001-2200-421.23-01 1792 951154550 N
033744 702-3800-480.38-52 1735 330343392 N
033744 702-3800-480.38-52 1735 330343392 N
001-1200-412.23-03 1773 330348439 N
033742 001-2800-441.33-11 1792 770390093 N
033742 001-2800-441.33-11 1793 770390093 N
001-2200-421.26-07 1773 956000930 N
033574 201-4050-446.42-08 1792 954297897 N
670-7000-473.27-11 1768 950884090 N
670-7000-473.26-04 1773 951240335 N
670-7000-473.23-42 1773 951240335 N
033629 670-7000-473.36-00 1757 43390816 N
033788 001-2200-421.26-05 1716 946003786 N
100-4900-431.23-37 1773 680281986 N
033642 702-3800-480.38-52 1785 930813564 N
033642 702-3800-480.38-52 1820 930813564 N
705-4500-412.26-05 1809 954593876 N
032837 670-7010-473.33-02 1771 430666662 Y
032837 670-7010-473.33-02 1772 430666662 Y
830-9200-490.65-08 1815 310841368 N
031245 680-8000-454.23-38 1720 271076486 N
001-1400-412.26-05 1814 223372889 N
001-1200-412.26-05 1814 223372889 N
001-2060-446.26-05 1814 223372889 N
001-1000-411.26-05 1814 223372889 N
001-1210-412.26-05 1814 223372889 N
001-1300-412.26-05 1814 223372889 N
001-2200-421.26-05 1814 223372889 N
001-2210-421.26-05 1814 223372889 N
001-2300-424.26-08 1814 223372889 N
001-2740-442.26-05 1814 223372889 N
001-1900-412.26-05 1814 223372889 N
1201
001-1910-412.26-05 1814 223372889 N
001-2700-442.26-08 1814 223372889 N
001-2800-441.26-05 1814 223372889 N
001-2400-422.26-08 1814 223372889 N
001-3000-442.26-05 1814 223372889 N
001-3200-412.26-05 1814 223372889 N
100-4900-431.26-05 1814 223372889 N
610-5850-434.26-05 1814 223372889 N
610-5800-434.26-05 1814 223372889 N
001-9600-453.26-08 1814 223372889 N
001-4000-461.26-05 1814 223372889 N
001-3600-461.26-05 1814 223372889 N
001-4050-461.26-05 1814 223372889 N
001-4000-461.36-09 1814 223372889 N
761-3100-480.26-05 1814 223372889 N
761-3110-480.26-05 1814 223372889 N
702-3800-480.26-05 1814 223372889 N
703-3700-480.26-05 1814 223372889 N
660-6300-471.26-05 1814 223372889 N
680-8000-454.26-05 1814 223372889 N
670-7000-473.26-05 1814 223372889 N
033721 660-6300-471.45-17 1736 952547952 N
033436 001-2700-442.33-11 1721 952295858 N
033053 375-4900-431.33-19 1818 330302345 N
001-9600-453.33-11 1768 330451516 N
001-9600-453.23-03 1768 330451516 N
001-1300-412.33-32 1830 330415339 N
001-1300-412.33-32 1831 330415339 N
001-1300-412.33-32 1832 330415339 N
001-0000-218.22-22 1828 0 N
033853 670-7000-473.61-11 1936 631217351 N
033853 670-7000-473.62-11 1936 631217351 N
033853 670-7000-473.61-11 1937 631217351 N
033853 670-7000-473.62-11 1937 631217351 N
033519 610-5800-434.36-00 1836 453328644 N
033613 660-6300-471.36-00 1872 453328644 N
660-6300-471.23-03 1908 135660277 N
001-0000-218.22-22 1828 0 N
670-0000-131.00-00 1881 362361285 N
001-2200-421.26-05 1930 841659970 N
001-2200-421.26-05 1930 841659970 N
001-2200-421.25-09 1873 0 N
032373 660-6300-471.23-32 1875 953322811 N
032373 660-6300-471.23-32 1875 953322811 N
032373 660-6300-471.23-32 1875 953322811 N
032373 660-6300-471.23-32 1875 953322811 N
032373 660-6300-471.23-32 1876 953322811 N
032373 660-6300-471.23-32 1876 953322811 N
032373 660-6300-471.23-32 1876 953322811 N
1202
032373 660-6300-471.23-32 1876 953322811 N
032373 660-6300-471.23-32 1876 953322811 N
032373 660-6300-471.23-32 1876 953322811 N
032373 660-6300-471.23-32 1876 953322811 N
032373 680-8000-454.23-32 1882 953322811 N
032373 680-8000-454.23-32 1882 953322811 N
032373 660-6300-471.23-32 1883 953322811 N
032373 680-8000-454.23-32 1883 953322811 N
032373 680-8000-454.23-32 1883 953322811 N
032373 680-8000-454.23-32 1883 953322811 N
033569 704-3200-412.30-02 1859 330746211 N
033569 100-4900-431.36-00 1859 330746211 N
033569 100-4900-431.36-00 1862 330746211 N
033569 704-3200-412.30-02 1862 330746211 N
033569 100-4900-431.36-00 1862 330746211 N
033694 704-3200-412.30-02 1859 569254747 Y
032336 001-4000-461.32-06 1898 223056822 N
032336 660-6300-471.32-06 1898 223056822 N
032336 670-7000-473.32-06 1898 223056822 N
032336 705-4500-412.32-06 1898 223056822 N
032336 705-4500-412.32-06 1898 223056822 N
032336 761-3100-480.32-06 1898 223056822 N
033763 001-1210-412.89-48 1837 364230110 N
033763 001-1210-412.89-48 1838 364230110 N
033553 100-4900-431.25-02 1860 311703809 N
033553 704-3200-412.25-02 1860 311703809 N
033718 660-6300-471.25-02 1872 311703809 N
033718 680-8000-454.25-02 1872 311703809 N
033521 702-3800-480.25-02 1905 311703809 N
033522 610-5800-434.25-02 1905 311703809 N
033522 610-5850-434.25-02 1905 311703809 N
033553 100-4900-431.25-02 1905 311703809 N
033553 704-3200-412.25-02 1905 311703809 N
033553 100-4900-431.25-02 1905 311703809 N
033553 704-3200-412.25-02 1905 311703809 N
033718 660-6300-471.25-02 1913 311703809 N
033718 680-8000-454.25-02 1913 311703809 N
704-3200-412.32-02 1899 0 N
704-3200-412.32-02 1900 0 N
704-3200-412.32-02 1901 0 N
704-3200-412.32-02 1902 0 N
704-3200-412.32-02 1903 0 N
001-2200-421.32-02 1923 0 N
001-2200-421.32-02 1927 0 N
001-2200-421.32-02 1928 0 N
001-2200-421.32-02 1929 0 N
001-2200-421.32-02 1930 0 N
001-1000-411.23-05 1932 0 N
001-1000-411.23-05 1932 0 N
1203
032696 660-6300-471.45-06 1918 951717422 N
032696 660-6300-471.45-08 1918 951717422 N
032696 660-6300-471.45-06 1918 951717422 N
032696 660-6300-471.45-08 1918 951717422 N
032696 660-6300-471.45-06 1918 951717422 N
032696 660-6300-471.45-08 1918 951717422 N
032696 660-6300-471.45-06 1918 951717422 N
032696 660-6300-471.45-08 1918 951717422 N
100-4900-431.23-24 1879 956000930 N
031985 660-6300-471.95-08 1913 953873865 N
001-0000-218.22-22 1828 0 N
032334 001-4000-461.33-18 1935 522445448 N
032334 704-3200-412.33-18 1935 522445448 N
033529 702-3800-480.30-05 1875 542085979 N
033529 702-3800-480.30-05 1875 542085979 N
033529 702-3800-480.30-05 1875 542085979 N
033529 702-3800-480.30-05 1875 542085979 N
033529 702-3800-480.30-05 1898 542085979 N
033529 702-3800-480.30-05 1898 542085979 N
033529 702-3800-480.30-05 1898 542085979 N
033529 702-3800-480.30-05 1905 542085979 N
001-2200-421.26-05 1930 60619596 N
705-4500-412.26-06 1878 951240705 N
810-9700-490.90-59 1878 951240705 N
704-3200-412.26-06 1878 951240705 N
704-3200-412.23-42 1878 951240705 N
001-2400-422.26-06 1903 951240705 N
001-3600-461.26-06 1909 951240705 N
001-4010-461.26-06 1909 951240705 N
001-4050-461.26-06 1909 951240705 N
001-4000-461.26-06 1909 951240705 N
001-2200-421.26-06 1930 951240705 N
033800 100-4901-431.93-15 1846 900130181 N
033616 660-6300-471.45-16 1915 361150280 N
033531 702-3800-480.38-52 1898 952756064 N
033617 680-8000-454.30-06 1918 952756064 N
033568 704-3200-412.30-02 1841 136174127 N
033571 704-3200-412.30-02 1905 0 N
033571 704-3200-412.30-02 1905 0 N
001-0000-204.80-10 1934 203170458 N
032788 761-3100-480.23-02 1875 330748516 N
032788 761-3100-480.23-04 1875 330748516 N
032788 761-3100-480.33-11 1875 330748516 N
033534 702-3800-480.30-05 1848 842711419 N
032872 681-8000-454.90-78 1914 560885615 N
675-7020-473.42-35 1894 608563233 Y
032405 704-3200-412.23-29 1906 954245898 N
033041 111-4900-432.23-29 1919 954245898 N
033460 660-6300-471.45-07 1920 954245898 N
1204
033386 705-4500-412.33-11 1840 810890071 Y
032895 670-7000-473.33-11 1916 451633038 Y
001-0000-218.22-22 1828 0 N
660-0000-131.00-00 1925 861004219 N
033647 702-3800-480.38-52 1862 952761592 N
001-0000-204.25-00 1934 330542454 N
033704 702-3800-480.38-52 1836 812962479 N
033704 702-3800-480.38-52 1859 812962479 N
033704 702-3800-480.38-52 1859 812962479 N
033704 702-3800-480.38-52 1898 812962479 N
033704 702-3800-480.38-52 1905 812962479 N
033704 702-3800-480.38-52 1905 812962479 N
033704 702-3800-480.38-52 1905 812962479 N
033704 702-3800-480.38-52 1905 812962479 N
033704 702-3800-480.38-52 1913 812962479 N
033704 702-3800-480.38-52 1913 812962479 N
033704 702-3800-480.38-52 1926 812962479 N
033189 702-3800-480.36-11 1905 330649703 N
001-0000-204.80-07 1869 731016728 N
001-0000-204.80-04 1869 731016728 N
001-0000-204.80-07 1870 731016728 N
001-0000-204.80-04 1870 731016728 N
033708 001-3000-442.23-01 1872 951154550 N
033708 704-3200-412.23-01 1872 951154550 N
033744 702-3800-480.38-52 1898 330343392 N
032766 675-7020-473.42-58 1882 953748970 N
032119 700-5300-480.33-04 1913 462127592 Y
033648 001-3600-461.30-16 1882 364485550 N
032564 703-3700-480.30-17 1926 391501504 N
704-3200-412.41-04 1930 953099419 N
660-6300-471.26-04 1878 951240335 N
660-6300-471.23-42 1878 951240335 N
660-6300-471.26-04 1878 951240335 N
660-6300-471.26-04 1878 951240335 N
660-6300-471.26-04 1878 951240335 N
660-6300-471.23-42 1878 951240335 N
660-6300-471.26-04 1878 951240335 N
660-6300-471.23-42 1878 951240335 N
660-6300-471.26-04 1878 951240335 N
660-6300-471.23-42 1878 951240335 N
033777 704-3200-412.30-02 1898 330202816 N
033642 702-3800-480.38-52 1898 930813564 N
033642 702-3800-480.38-52 1905 930813564 N
033642 702-3800-480.38-52 1905 930813564 N
033642 702-3800-480.38-52 1926 930813564 N
033642 702-3800-480.38-52 1926 930813564 N
033642 702-3800-480.38-52 1926 930813564 N
032926 660-6300-471.33-11 1913 954148514 N
001-0000-204.30-00 1907 740940890 N
1205
680-8000-454.65-08 1850 310841368 N
660-0000-131.00-00 1913 752007383 N
033514 101-4900-431.93-16 1847 843232610 N
033514 102-4904-431.93-15 1847 843232610 N
033216 761-3110-480.25-02 1913 232816365 N
033216 761-3110-480.25-02 1913 232816365 N
033436 001-2700-442.33-11 1875 952295858 N
033436 001-2700-442.33-11 1875 952295858 N
033495 681-8000-454.95-12 1980 333978890 N
033495 682-8050-454.95-10 1980 333978890 N
033234 661-6300-471.33-11 1985 951723730 N
033675 001-4000-461.36-09 1997 474983959 N
033517 702-3800-480.30-06 1958 630362926 N
033649 001-4000-461.36-09 1943 453328644 N
033649 001-4000-461.36-09 1943 453328644 N
033725 810-9700-490.36-00 1943 453328644 N
033725 810-9700-490.36-00 1943 453328644 N
033515 702-3800-480.36-00 1991 453328644 N
033727 001-2200-421.33-31 1991 330926934 Y
700-5300-480.41-38 2012 843956632 N
001-2200-421.25-09 1952 0 N
033516 702-3800-480.30-05 1979 473595252 N
660-6300-471.27-14 1973 956000244 N
033596 001-3600-461.30-01 1943 330746211 N
033596 001-3600-461.30-01 1943 330746211 N
033569 704-3200-412.30-02 1971 330746211 N
033569 100-4900-431.36-00 1971 330746211 N
033569 100-4900-431.36-00 1971 330746211 N
033569 704-3200-412.30-02 1971 330746211 N
033694 704-3200-412.30-02 1943 569254747 Y
032893 001-2800-441.33-42 1959 330684667 N
033620 001-2700-442.89-48 1960 364230110 N
033763 703-3700-480.89-48 1966 364230110 N
033584 001-3600-461.25-02 1943 311703809 N
033584 001-3600-461.25-02 1943 311703809 N
033521 702-3800-480.25-02 1979 311703809 N
704-3200-412.32-02 1946 0 N
001-3600-461.32-02 1946 0 N
001-2200-421.32-02 1946 0 N
001-3600-461.32-02 1947 0 N
001-3600-461.32-02 1949 0 N
001-3600-461.32-02 1950 0 N
001-3600-461.32-02 1951 0 N
001-3600-461.32-02 1952 0 N
705-4500-412.32-06 1953 0 N
810-9700-490.90-59 1983 0 N
810-9700-490.90-59 1983 0 N
810-9700-490.90-59 1983 0 N
810-9700-490.90-60 1983 0 N
1206
032232 705-4500-412.33-11 1984 481202104 N
032696 660-6300-471.45-06 1980 951717422 N
032696 660-6300-471.45-08 1980 951717422 N
033826 702-3800-480.30-05 1958 330721976 N
660-0000-131.00-00 1978 30550887 N
032558 703-3700-480.30-19 1999 200184936 Y
033039 001-1230-412.33-11 1971 460652190 N
033791 704-3200-412.90-15 1998 330818774 N
033589 001-5400-446.41-86 1943 274811963 N
033528 702-3800-480.38-52 1980 361150280 N
001-2740-442.23-05 1948 0 N
033601 761-3100-480.36-00 1943 0 N
703-3700-480.25-09 1949 0 N
001-2700-442.25-09 1951 0 N
033534 702-3800-480.30-05 1980 842711419 N
032799 001-3600-461.90-05 1999 560885615 N
033381 100-4900-431.90-10 1999 560885615 N
001-0000-204.30-00 1972 350472300 N
001-0000-204.14-00 1972 350472300 N
001-0000-204.14-00 1972 350472300 N
001-0000-204.30-00 1972 350472300 N
001-0000-204.30-00 1972 350472300 N
032925 001-2740-442.23-39 1981 954245898 N
001-0000-218.22-22 1336 0 N
001-2200-421.23-06 1948 0 N
660-0000-131.00-00 1978 861004219 N
033647 702-3800-480.38-52 1980 952761592 N
033711 660-6300-471.90-51 1986 770307955 N
001-2200-421.25-09 1950 0 N
033356 660-6300-471.95-08 1944 330933256 N
033356 662-6300-471.95-08 1944 330933256 N
033356 663-6300-471.95-08 1944 330933256 N
033356 660-6300-471.95-08 1944 330933256 N
033356 662-6300-471.95-08 1944 330933256 N
033356 663-6300-471.95-08 1944 330933256 N
033744 702-3800-480.38-52 1979 330343392 N
033832 660-6300-471.45-16 1980 464086102 N
031802 001-3600-461.30-01 1998 861931812 N
031802 100-4900-431.33-11 1998 861931812 N
033351 705-4500-412.33-11 1980 465506074 N
033764 001-1200-412.33-11 1959 731700480 Y
033575 001-4000-461.36-03 1943 43390816 N
680-8000-454.41-04 1974 680281986 N
660-6300-471.41-04 1974 680281986 N
100-4900-366.44-21 1989 680281986 N
033642 702-3800-480.38-52 1980 930813564 N
033235 660-6300-471.95-10 1958 330918894 N
100-4900-431.30-13 1982 330063473 N
660-6300-471.45-08 1982 330063473 N
1207
670-7000-473.45-05 1982 330063473 N
100-4900-431.30-13 1982 330063473 N
660-6300-471.45-08 1982 330063473 N
670-7000-473.45-05 1982 330063473 N
033494 100-4900-431.90-10 1985 0 N
001-2200-421.23-06 1948 0 N
033216 761-3110-480.25-02 1991 232816365 N
032607 703-3700-480.33-11 1957 800631677 N
032607 703-3700-480.33-11 1979 800631677 N
033859 001-4000-461.30-02 1958 330765094 Y
001-2800-441.25-09 1949 0 N
032407 100-4900-431.30-09 1985 862136678 N
032407 100-4900-431.30-09 1985 862136678 N
001-4000-461.23-15 2025 0 N
033515 702-3800-480.36-00 2001 453328644 N
033581 001-5400-446.41-86 2073 453328644 N
033581 001-5400-446.41-86 2074 453328644 N
670-0000-131.00-00 2042 362361285 N
670-0000-131.00-00 2043 362361285 N
670-0000-131.00-00 2043 362361285 N
001-4000-461.23-15 2025 609782816 Y
033512 702-3800-480.23-49 2001 953675830 N
033688 001-1900-412.23-27 2073 621496439 N
033688 810-9700-490.90-59 2073 621496439 N
033688 001-1900-412.23-27 2074 621496439 N
033688 810-9700-490.90-59 2074 621496439 N
033688 001-1900-412.23-27 2074 621496439 N
033688 810-9700-490.90-59 2074 621496439 N
033688 001-1900-412.23-27 2074 621496439 N
033688 810-9700-490.90-59 2074 621496439 N
033688 810-9700-490.90-59 2075 621496439 N
033688 810-9700-490.90-59 2075 621496439 N
702-3800-480.30-05 2105 473595252 N
001-0000-218.22-22 1886 0 N
001-2300-424.33-90 2026 203983901 Y
001-2300-424.33-90 2067 203983901 Y
001-2300-424.33-90 2069 203983901 Y
033596 001-3600-461.30-01 2073 330746211 N
001-4000-461.23-15 2025 600743323 Y
033232 001-2200-421.33-31 2015 330766246 Y
033232 001-2200-421.33-31 2015 330766246 Y
001-4000-461.23-15 2025 613184952 Y
001-4000-461.23-03 2069 952122946 N
001-4000-461.23-03 2069 952122946 N
001-4000-461.23-03 2069 952122946 N
001-4050-461.23-03 2069 952122946 N
670-7000-473.26-07 2002 431843179 N
001-2060-446.26-09 2003 431843179 N
001-2400-422.26-09 2003 431843179 N
1208
670-7000-473.26-07 2003 431843179 N
670-7000-473.26-07 2003 431843179 N
001-4000-461.23-15 2025 618959676 N
033522 610-5800-434.25-02 2001 311703809 N
033522 610-5850-434.25-02 2001 311703809 N
033718 660-6300-471.25-02 2008 311703809 N
033718 680-8000-454.25-02 2008 311703809 N
033521 702-3800-480.25-02 2056 311703809 N
033584 001-4000-461.33-18 2056 311703809 N
033584 001-3600-461.25-02 2056 311703809 N
033715 670-7000-473.25-02 2056 311703809 N
033715 670-7000-473.25-02 2057 311703809 N
033715 670-7000-473.25-02 2057 311703809 N
033715 670-7000-473.25-02 2057 311703809 N
033522 610-5800-434.25-02 2083 311703809 N
033522 610-5850-434.25-02 2083 311703809 N
033842 001-1300-412.33-11 2043 841855311 N
033842 001-1300-412.33-11 2044 841855311 N
032232 705-4500-412.33-11 2049 481202104 N
033038 001-1300-412.33-11 2057 680067209 N
033038 001-1300-412.33-11 2058 680067209 N
033038 001-1300-412.33-11 2058 680067209 N
033802 001-1210-412.30-17 2056 522134617 Y
700-5040-480.23-07 2069 330097064 Y
700-5040-480.23-07 2069 330097064 Y
032557 660-6300-471.26-07 2008 200184936 Y
033775 600-5100-435.30-06 2043 330665828 N
032876 001-1900-412.33-11 2090 450250958 Y
033825 670-7000-473.25-02 2045 923523623 Y
001-2200-421.32-06 2068 431697807 N
001-2400-422.32-06 2068 431697807 N
001-3000-442.32-06 2068 431697807 N
670-7000-473.32-06 2068 431697807 N
810-9700-490.90-59 2068 431697807 N
001-2700-442.32-06 2068 431697807 N
001-2740-442.32-06 2068 431697807 N
761-3110-480.32-06 2068 431697807 N
100-4900-431.32-06 2068 431697807 N
100-4900-431.32-06 2068 431697807 N
001-3600-461.32-06 2068 431697807 N
660-6300-471.32-06 2068 431697807 N
660-6300-471.32-06 2068 431697807 N
001-2300-424.32-06 2068 431697807 N
033529 702-3800-480.30-05 2021 542085979 N
033529 702-3800-480.30-05 2021 542085979 N
033529 702-3800-480.30-05 2032 542085979 N
033529 702-3800-480.30-05 2032 542085979 N
001-2200-421.25-10 2067 0 N
001-2200-421.26-05 2027 60619596 N
1209
670-7000-473.26-07 2069 60619596 N
033241 761-3100-480.23-43 1421 951085147 N
033241 761-3100-480.23-43 1422 951085147 N
033241 761-3100-480.23-43 2022 951085147 N
033241 761-3100-480.23-43 2023 951085147 N
033241 761-3100-480.23-43 2056 951085147 N
670-7000-473.26-06 2013 951240705 N
702-3800-480.26-06 2013 951240705 N
660-6300-471.26-06 2013 951240705 N
100-4900-431.26-06 2013 951240705 N
704-3200-412.26-06 2069 951240705 N
033801 001-3600-461.23-24 2043 461482989 N
001-2200-421.23-06 2018 0 N
033592 001-4000-461.36-09 2073 0 N
033628 670-7000-473.45-16 2074 0 N
001-4000-461.23-15 2025 560843697 Y
001-4000-461.23-15 2025 968987984 Y
001-0000-204.80-10 2135 203170458 N
032788 761-3100-480.23-02 2043 330748516 N
032788 761-3100-480.23-04 2043 330748516 N
032788 761-3100-480.33-11 2043 330748516 N
032788 660-6300-471.23-02 2043 330748516 N
032788 761-3100-480.23-02 2043 330748516 N
001-0000-218.22-22 2051 0 N
001-4000-461.23-15 2025 0 N
610-5800-434.33-32 2027 0 N
001-2400-351.35-11 2078 0 N
032332 001-2200-421.30-17 2043 411815880 N
033857 001-1900-412.33-11 2034 952700123 N
033857 001-1900-412.33-11 2034 952700123 N
033662 660-6300-471.45-08 2009 330949957 N
033662 660-6300-471.45-08 2009 330949957 N
032037 680-8000-454.95-12 2008 330765663 N
033539 702-3800-480.38-52 2083 860221312 N
033539 702-3800-480.38-52 2083 860221312 N
670-0000-131.00-00 2042 510580609 N
033181 761-3100-480.23-51 2074 561667596 N
660-0000-131.00-00 2007 861004219 N
033413 660-6300-471.95-08 2015 954107601 N
033647 702-3800-480.38-52 2001 952761592 N
001-0000-204.25-00 2135 330542454 N
033704 702-3800-480.38-52 2001 812962479 N
033704 702-3800-480.38-52 2021 812962479 N
033704 702-3800-480.38-52 2021 812962479 N
033704 702-3800-480.38-52 2021 812962479 N
033704 702-3800-480.38-52 2032 812962479 N
033704 702-3800-480.38-52 2032 812962479 N
033704 702-3800-480.38-52 2056 812962479 N
033704 702-3800-480.38-52 2056 812962479 N
1210
033704 702-3800-480.38-52 2056 812962479 N
033704 702-3800-480.38-52 2056 812962479 N
033704 702-3800-480.38-52 2056 812962479 N
033704 702-3800-480.38-52 2083 812962479 N
001-1300-412.33-11 2069 931225747 N
001-4000-461.23-15 2025 567111843 Y
675-7020-473.42-35 2069 568151772 N
660-0000-131.00-00 2015 941562199 N
033774 001-1900-412.33-11 2074 853690654 Y
033774 761-3100-480.33-11 2074 853690654 Y
033774 001-1900-412.33-11 2075 853690654 Y
033774 761-3100-480.33-11 2075 853690654 Y
033774 001-1900-412.33-11 2076 853690654 Y
033774 761-3100-480.33-11 2076 853690654 Y
033707 702-3800-480.38-52 2074 272085725 N
032428 703-3700-480.30-19 2073 874044712 Y
033351 001-2200-421.23-07 2019 465506074 N
033351 670-7000-473.33-11 2043 465506074 N
670-7000-473.25-10 2066 0 N
702-3800-480.36-61 2077 951240705 N
033624 001-4000-461.36-00 2057 43390816 N
033668 705-4500-412.36-00 2073 43390816 N
033629 670-7000-473.36-00 2074 43390816 N
033629 670-7000-473.36-00 2074 43390816 N
033629 670-7000-473.36-00 2075 43390816 N
001-2400-351.35-11 2065 0 N
001-0000-218.22-22 2081 0 N
033219 705-4500-412.30-17 2034 831102137 N
705-4500-412.30-17 2462 831102137 N
032837 670-7010-473.33-02 2043 430666662 Y
032837 670-7010-473.33-02 2043 430666662 Y
032837 670-7010-473.33-02 2043 430666662 Y
032837 670-7010-473.33-02 2043 430666662 Y
660-6300-471.25-10 2067 0 N
001-0000-218.22-22 1886 0 N
033216 761-3110-480.25-02 2073 232816365 N
670-7000-473.23-54 2069 952621587 N
670-7000-473.23-54 2069 952621587 N
670-7000-473.23-54 2069 952621587 N
001-0000-223.24-00 2027 956000930 N
660-0000-131.00-00 2007 951459073 N
032553 001-2400-422.33-11 2047 680456021 Y
675-7020-473.42-36 2239 0 N
032755 702-3800-480.33-11 2166 932964460 N
001-1300-412.33-11 2189 582304091 N
670-7000-357.38-10 2239 0 N
033515 702-3800-480.38-52 2147 453328644 N
033630 675-7020-473.41-46 2163 453328644 N
033630 670-7000-473.36-00 2163 453328644 N
1211
033657 001-1910-412.36-00 2192 453328644 N
033657 705-4500-412.36-00 2192 453328644 N
033606 001-3000-442.36-00 2213 453328644 N
033619 001-2700-442.36-00 2269 453328644 N
001-0000-204.80-09 2266 730714500 N
001-0000-204.80-02 2266 730714500 N
001-0000-204.80-11 2266 730714500 N
001-0000-204.80-16 2266 730714500 N
001-0000-204.80-12 2266 730714500 N
001-0000-204.30-00 2266 730714500 N
675-7020-473.42-36 2263 0 N
001-2200-421.26-05 2217 134924710 N
001-2200-421.26-05 2217 134924710 N
001-2200-421.26-05 2217 134924710 N
001-1300-412.33-11 2186 473483664 N
001-1300-412.33-11 2186 473483664 N
001-1300-412.33-11 2187 473483664 N
001-1300-412.33-11 2190 473483664 N
033688 001-2200-421.23-27 2122 621496439 N
033688 001-2200-421.23-27 2123 621496439 N
033688 001-2200-421.23-27 2147 621496439 N
033688 810-9700-490.90-59 2163 621496439 N
675-7020-473.42-36 2239 0 N
032373 660-6300-471.23-32 2123 953322811 N
032373 660-6300-471.23-32 2123 953322811 N
032373 660-6300-471.23-32 2123 953322811 N
032373 660-6300-471.23-32 2123 953322811 N
032373 660-6300-471.23-32 2123 953322811 N
032373 660-6300-471.23-32 2123 953322811 N
032373 680-8000-454.23-32 2131 953322811 N
032373 660-6300-471.23-32 2131 953322811 N
675-7020-473.42-36 2239 0 N
001-0000-204.50-00 2220 953850380 N
675-7020-473.42-36 2239 0 N
675-7020-473.42-36 2239 0 N
033569 704-3200-412.36-00 2213 330746211 N
033569 704-3200-412.36-00 2226 330746211 N
033694 704-3200-412.30-02 2192 569254747 Y
033694 704-3200-412.30-02 2213 569254747 Y
675-7020-473.42-36 2239 0 N
704-3200-412.30-02 2195 841309171 N
675-7020-473.42-36 2239 0 N
675-7020-473.42-36 2239 0 N
670-7000-357.38-10 2239 0 N
675-7020-473.42-36 2239 0 N
670-7000-357.38-10 2239 0 N
675-7020-473.42-36 2239 0 N
675-7020-473.42-36 2239 0 N
675-7020-473.42-36 2239 0 N
1212
675-7020-473.42-36 2239 0 N
033500 700-5300-480.33-04 2159 951705973 Y
101-4900-431.93-16 2190 0 N
670-7010-473.27-08 2217 680281219 N
001-0000-204.80-13 2219 464369228 N
680-8000-454.23-03 2217 0 N
675-7020-473.42-36 2239 0 N
032577 705-4500-412.33-11 2122 421074725 N
032588 670-7000-473.32-06 2167 421074725 N
032335 001-4000-461.30-06 2160 330680107 N
032335 660-6300-471.30-06 2160 330680107 N
032335 705-4500-412.30-06 2160 330680107 N
032335 761-3100-480.30-06 2160 330680107 N
032335 705-4500-412.30-06 2160 330680107 N
032335 761-3100-480.30-06 2160 330680107 N
032335 001-4000-461.30-06 2164 330680107 N
032335 660-6300-471.30-06 2164 330680107 N
032335 670-7000-473.30-06 2164 330680107 N
032335 705-4500-412.30-06 2164 330680107 N
032335 705-4500-412.30-06 2164 330680107 N
032335 761-3100-480.30-06 2164 330680107 N
032335 705-4500-412.30-06 2164 330680107 N
032335 761-3100-480.30-06 2164 330680107 N
032335 761-3100-480.30-06 2164 330680107 N
032335 660-6300-471.30-06 2164 330680107 N
032335 761-3100-480.30-06 2164 330680107 N
032562 001-2740-442.32-06 2169 330680107 N
032081 705-4500-412.33-11 2269 330570869 N
670-7000-473.26-09 2118 431843179 N
001-2400-422.26-09 2118 431843179 N
001-2060-446.26-09 2238 431843179 N
001-2060-446.26-09 2238 431843179 N
033718 660-6300-471.25-02 2122 311703809 N
033718 680-8000-454.25-02 2122 311703809 N
033584 001-3600-461.25-02 2159 311703809 N
033553 100-4900-431.25-02 2192 311703809 N
033553 704-3200-412.25-02 2192 311703809 N
033553 100-4900-431.25-02 2192 311703809 N
033553 704-3200-412.25-02 2192 311703809 N
033553 100-4900-431.25-02 2213 311703809 N
033553 704-3200-412.25-02 2213 311703809 N
810-9700-490.90-59 2132 0 N
032696 660-6300-471.45-06 2227 951717422 N
032696 660-6300-471.45-08 2227 951717422 N
032696 660-6300-471.45-06 2227 951717422 N
032696 660-6300-471.45-08 2227 951717422 N
032696 660-6300-471.45-06 2227 951717422 N
032696 660-6300-471.45-08 2227 951717422 N
675-7020-473.42-36 2239 0 N
1213
675-7020-473.42-36 2239 0 N
001-1300-412.33-32 2199 770469725 N
001-1300-412.33-32 2199 770469725 N
001-1300-412.33-32 2200 770469725 N
675-7020-473.42-36 2239 0 N
675-7020-473.42-36 2239 0 N
700-5040-480.23-07 2190 330097064 Y
675-7020-473.42-36 2239 0 N
675-7020-473.42-36 2239 0 N
675-7020-473.42-36 2239 0 N
033586 001-5400-446.41-86 2159 453561793 N
675-7020-473.42-36 2239 0 N
700-5300-480.33-04 2240 823207483 N
675-7020-473.42-36 2239 0 N
675-7020-473.42-36 2239 0 N
033796 680-8000-454.45-09 2123 753026801 N
675-7020-473.42-36 2239 0 N
675-7020-473.42-36 2239 0 N
700-0000-101.20-00 2116 680433965 N
700-0000-101.20-00 2458 680433965 N
033871 675-7020-473.23-01 2130 923523623 Y
675-7020-473.42-36 2239 0 N
670-7000-357.38-10 2239 0 N
675-7020-473.42-36 2239 0 N
675-7020-473.42-36 2239 0 N
675-7020-473.42-36 2239 0 N
675-7020-473.42-36 2239 0 N
675-7020-473.42-36 2239 0 N
675-7020-473.42-36 2239 0 N
001-1000-411.23-05 2133 0 N
705-4500-412.26-05 2117 60619596 N
001-2200-421.26-05 2216 60619596 N
001-2200-421.26-05 2217 60619596 N
675-7020-473.42-36 2239 0 N
033588 001-4020-461.36-09 2159 274811963 N
033589 001-5400-446.41-86 2160 274811963 N
033241 761-3100-480.23-43 2235 951085147 N
001-2400-422.26-06 2238 951240705 N
675-7020-473.42-36 2239 0 N
033616 660-6300-471.45-16 2123 361150280 N
033714 001-2200-421.23-02 2113 956000930 N
033714 001-2200-421.23-02 2113 956000930 N
675-7020-473.42-36 2239 0 N
675-7020-473.42-36 2239 566624383 N
675-7020-473.42-36 2239 0 N
675-7020-473.42-36 2239 0 N
675-7020-473.42-36 2239 0 N
675-7020-473.42-36 2239 0 N
033568 001-5400-446.41-86 2163 136174127 N
1214
675-7020-473.42-36 2239 0 N
033571 704-3200-412.30-02 2213 0 N
033571 704-3200-412.30-02 2213 0 N
675-7020-473.42-36 2239 0 N
675-7020-473.42-36 2239 0 N
001-0000-204.80-01 2220 954070808 N
032788 761-3100-480.23-02 2130 330748516 N
032788 761-3100-480.23-04 2130 330748516 N
032788 761-3100-480.33-11 2130 330748516 N
032788 660-6300-471.23-02 2130 330748516 N
032788 761-3100-480.23-02 2130 330748516 N
032788 660-6300-471.23-02 2130 330748516 N
032788 761-3100-480.23-02 2130 330748516 N
032788 660-6300-471.23-02 2130 330748516 N
032788 761-3100-480.23-02 2130 330748516 N
032788 761-3100-480.23-02 2131 330748516 N
032788 761-3100-480.23-04 2131 330748516 N
032788 761-3100-480.33-11 2131 330748516 N
032788 660-6300-471.23-02 2131 330748516 N
032788 761-3100-480.23-02 2131 330748516 N
032788 761-3100-480.23-02 2234 330748516 N
032788 761-3100-480.23-04 2234 330748516 N
032788 761-3100-480.33-11 2234 330748516 N
032788 660-6300-471.23-02 2234 330748516 N
032788 761-3100-480.23-02 2234 330748516 N
032524 001-1000-411.33-11 2123 521764945 Y
032524 660-6300-471.33-11 2123 521764945 Y
032524 670-7000-473.33-11 2123 521764945 Y
032524 680-8000-454.33-11 2123 521764945 Y
001-1300-412.33-11 2188 843031297 Y
001-1300-412.33-11 2189 843031297 Y
032066 001-1000-411.33-11 2204 942703465 N
032066 001-1000-411.33-11 2205 942703465 N
032066 001-1000-411.33-11 2206 942703465 N
032066 001-1000-411.33-11 2207 942703465 N
670-7000-357.38-10 2239 0 N
675-7020-473.42-36 2239 0 N
033702 680-8000-454.36-08 2122 593657872 N
675-7020-473.42-36 2239 0 N
675-7020-473.42-36 2239 0 N
675-7020-473.42-36 2239 0 N
675-7020-473.42-36 2239 0 N
675-7020-473.42-36 2239 0 N
675-7020-473.42-36 2239 0 N
675-7020-473.42-36 2239 0 N
030833 001-3600-461.23-29 2131 954245898 N
030833 001-4010-461.23-29 2131 954245898 N
030833 001-4000-461.23-29 2131 954245898 N
030833 001-4050-461.23-29 2131 954245898 N
1215
675-7020-473.42-36 2239 0 N
675-7020-473.42-36 2239 0 N
675-7020-473.42-36 2239 0 N
600-5100-435.36-12 2217 954831828 N
675-7020-473.42-36 2239 0 N
675-7020-473.42-36 2239 0 N
675-7020-473.42-36 2239 0 N
675-7020-473.42-36 2239 0 N
675-7020-473.42-36 2239 0 N
032646 705-4500-412.33-11 2236 271020197 Y
675-7020-473.42-36 2239 0 N
033640 100-4900-431.89-54 2213 952955195 N
033640 100-4900-431.89-54 2213 952955195 N
033539 702-3800-480.38-52 2130 860221312 N
033539 702-3800-480.38-52 2130 860221312 N
675-7020-473.42-36 2239 0 N
033729 702-3800-480.30-06 2138 330252853 N
033704 702-3800-480.38-52 2130 812962479 N
033704 702-3800-480.38-52 2130 812962479 N
033704 702-3800-480.38-52 2130 812962479 N
033704 702-3800-480.38-52 2130 812962479 N
033704 702-3800-480.38-52 2130 812962479 N
033704 702-3800-480.38-52 2130 812962479 N
033704 702-3800-480.38-52 2130 812962479 N
675-7020-473.42-36 2239 0 N
675-7020-473.42-36 2239 0 N
033189 702-3800-480.36-11 2130 330649703 N
675-7020-473.42-36 2239 0 N
675-7020-473.42-36 2239 0 N
001-1900-412.33-11 2185 330542454 N
700-0000-101.20-00 2116 330313269 N
033426 660-6300-471.95-08 2130 853526202 N
033426 661-6300-471.95-08 2130 853526202 N
675-7020-473.42-36 2239 0 N
033410 660-6300-471.95-10 2131 951859899 N
675-7020-473.42-36 2239 0 N
033742 001-2800-441.33-11 2122 770390093 N
675-7020-473.42-36 2239 0 N
675-7020-473.42-36 2239 0 N
675-7020-473.42-36 2239 0 N
001-2200-421.26-07 2196 956000930 N
033689 001-1900-412.23-27 2115 941648752 N
033689 001-1900-412.23-27 2115 941648752 N
033689 001-1900-412.23-27 2115 941648752 N
033689 001-1900-412.23-27 2115 941648752 N
033689 001-1900-412.23-27 2115 941648752 N
033689 001-1900-412.23-27 2115 941648752 N
675-7020-473.42-36 2239 0 N
675-7020-473.42-36 2239 0 N
1216
675-7020-473.42-36 2239 0 N
670-7010-473.27-20 2217 0 N
001-0000-204.51-00 2220 952267296 N
675-7020-473.42-36 2239 0 N
675-7020-473.42-36 2239 0 N
675-7020-473.42-36 2239 0 N
670-7000-357.38-10 2239 0 N
033373 700-5300-480.33-04 2159 330833010 Y
033373 700-5300-480.33-04 2159 330833010 Y
033373 700-5300-480.33-04 2159 330833010 Y
033373 700-5300-480.33-04 2159 330833010 Y
033373 700-5300-480.33-04 2159 330833010 Y
033373 700-5300-480.33-04 2160 330833010 Y
033373 700-5300-480.33-04 2160 330833010 Y
033373 700-5300-480.33-04 2160 330833010 Y
033373 700-5300-480.33-04 2160 330833010 Y
033373 700-5300-480.33-04 2160 330833010 Y
033373 700-5300-480.33-04 2160 330833010 Y
033373 700-5300-480.33-04 2203 330833010 Y
033373 700-5300-480.33-04 2204 330833010 Y
033373 700-5300-480.33-04 2242 330833010 Y
033574 001-4050-461.36-00 2163 954297897 N
675-7020-473.42-36 2239 0 N
670-7000-357.38-10 2239 0 N
670-7000-473.27-11 2200 950884090 N
032564 703-3700-480.30-17 2163 391501504 N
032564 703-3700-480.30-17 2269 391501504 N
001-1210-412.23-03 2270 0 N
670-7000-473.27-11 2197 951240335 N
670-7000-473.27-11 2197 951240335 N
670-7000-473.27-11 2198 951240335 N
670-7000-473.27-11 2199 951240335 N
033777 704-3200-412.30-02 2213 330202816 N
033723 001-2200-421.36-00 2114 43390816 N
033603 761-3100-480.36-00 2214 43390816 N
033629 670-7000-473.36-00 2227 43390816 N
033056 001-1400-412.36-00 2229 43390816 N
033056 001-1400-412.36-00 2229 43390816 N
033056 001-1400-412.36-00 2229 43390816 N
033788 001-2200-421.33-94 2213 946003786 N
660-6300-471.41-04 2217 680281986 N
001-0000-218.22-22 2140 0 N
001-2200-421.30-17 2198 680469181 N
001-0000-218.22-22 2089 0 N
001-0000-218.22-22 2324 0 N
001-2200-421.33-11 2216 911983600 N
001-2200-421.33-11 2216 911983600 N
675-7020-473.42-36 2239 0 N
001-1300-412.33-11 2216 391561025 N
1217
705-4500-412.26-05 2233 954593876 N
675-7020-473.42-36 2239 0 N
670-7000-357.38-10 2239 0 N
675-7020-473.42-36 2239 0 N
675-7020-473.42-36 2239 0 N
032753 001-2200-421.23-45 2123 330105525 N
001-2200-421.23-04 2196 0 N
705-4500-412.23-04 2196 0 N
761-3100-480.23-04 2196 0 N
001-2200-421.23-04 2460 0 N
761-3100-480.23-04 2460 0 N
705-4500-412.23-04 2460 0 N
675-7020-473.42-36 2239 0 N
660-0000-131.00-00 2121 522418852 N
675-7020-473.42-36 2239 0 N
675-7020-473.42-36 2239 0 N
675-7020-473.42-36 2239 0 N
001-1400-412.26-05 2267 223372889 N
001-1200-412.26-05 2267 223372889 N
001-2060-446.26-05 2267 223372889 N
001-1000-411.26-05 2267 223372889 N
001-1210-412.26-05 2267 223372889 N
001-1300-412.26-05 2267 223372889 N
001-2200-421.26-05 2267 223372889 N
001-2210-421.26-05 2267 223372889 N
001-2300-424.26-08 2267 223372889 N
001-2740-442.26-05 2267 223372889 N
001-1900-412.26-05 2267 223372889 N
001-1910-412.26-05 2267 223372889 N
001-2700-442.26-08 2267 223372889 N
001-2800-441.26-05 2267 223372889 N
001-2400-422.26-08 2267 223372889 N
001-3000-442.26-05 2267 223372889 N
001-3200-412.26-05 2267 223372889 N
100-4900-431.26-05 2267 223372889 N
610-5850-434.26-05 2267 223372889 N
610-5800-434.26-05 2267 223372889 N
001-9600-453.26-08 2267 223372889 N
001-4000-461.26-05 2267 223372889 N
001-3600-461.26-05 2267 223372889 N
001-4050-461.26-05 2267 223372889 N
001-4000-461.36-09 2267 223372889 N
761-3100-480.26-05 2267 223372889 N
761-3110-480.26-05 2267 223372889 N
702-3800-480.26-05 2267 223372889 N
703-3700-480.26-05 2267 223372889 N
660-6300-471.26-05 2267 223372889 N
680-8000-454.26-05 2267 223372889 N
670-7000-473.26-05 2267 223372889 N
1218
001-1300-412.89-48 2267 223372889 N
033216 761-3110-480.25-02 2213 232816365 N
675-7020-473.42-36 2239 0 N
670-7000-357.38-10 2239 0 N
032629 100-4900-431.30-17 2130 461289884 N
032629 660-6300-471.30-17 2130 461289884 N
032629 680-8000-454.30-17 2130 461289884 N
032629 704-3200-412.30-17 2130 461289884 N
670-7000-473.23-42 2216 952621587 N
033666 001-4010-461.36-08 2159 951924978 N
033817 660-6300-471.45-16 2228 260100647 N
033817 660-6300-471.45-16 2228 260100647 N
033053 375-4900-431.33-19 2193 330302345 N
675-7020-473.42-36 2239 0 N
001-0000-218.22-22 2140 0 N
675-7020-473.42-36 2239 0 N
033495 681-8000-454.95-12 2351 333978890 N
033495 682-8050-454.95-10 2351 333978890 N
033619 001-2700-442.36-00 2274 453328644 N
033649 001-4000-461.36-09 2326 453328644 N
033649 001-4020-461.36-09 2326 453328644 N
033649 001-4020-461.36-09 2326 453328644 N
001-0000-204.80-09 2321 730714500 N
001-0000-204.80-02 2321 730714500 N
001-0000-204.80-11 2321 730714500 N
001-0000-204.80-16 2321 730714500 N
001-0000-204.80-12 2321 730714500 N
001-0000-204.30-00 2321 730714500 N
033768 704-3200-412.90-15 2326 852241419 Y
660-6300-471.42-43 2331 43788280 N
660-6300-471.27-14 2331 956000244 N
660-6300-471.27-14 2333 956000244 N
660-6300-471.27-14 2335 956000244 N
660-6300-471.27-14 2335 956000244 N
033569 704-3200-412.30-06 2315 330746211 N
033569 704-3200-412.30-06 2316 330746211 N
660-6300-471.10-58 2323 0 N
033372 105-6100-455.33-11 2327 330684667 N
001-0000-204.62-00 2277 806028938 N
001-0000-204.62-00 2278 806028938 N
033715 670-7000-473.25-02 2326 311703809 N
033715 670-7000-473.25-02 2326 311703809 N
810-9700-490.90-60 2323 0 N
810-9700-490.90-59 2323 0 N
810-9700-490.90-59 2323 0 N
033038 001-1300-412.33-11 2326 680067209 N
033874 670-7000-473.23-06 2328 453561793 N
675-7020-473.42-36 2334 0 N
675-7020-473.42-36 2334 0 N
1219
660-6300-471.10-58 2323 0 N
032559 001-3000-442.33-53 2326 330718153 N
032559 001-3000-442.33-53 2326 330718153 N
032744 001-2800-441.33-41 2326 952775732 N
670-7000-473.26-07 2322 60619596 N
001-0000-204.53-00 2320 951570434 N
001-0000-204.80-10 2355 203170458 N
033565 704-3200-412.30-01 2316 770611705 N
032161 660-6300-471.95-08 2340 480920712 N
675-7020-473.42-36 2334 0 N
033041 111-4900-432.23-29 2326 954245898 N
031409 704-3200-412.30-02 2326 330909808 N
675-7020-473.42-36 2334 0 N
001-4000-461.23-15 2332 933176207 N
675-7020-473.42-36 2334 0 N
660-0000-131.00-00 2326 861004219 N
033647 702-3800-480.38-52 2315 952761592 N
001-0000-204.25-00 2355 330542454 N
033704 702-3800-480.38-52 2315 812962479 N
033704 702-3800-480.38-52 2315 812962479 N
033704 702-3800-480.38-52 2315 812962479 N
033704 702-3800-480.38-52 2315 812962479 N
033704 702-3800-480.38-52 2315 812962479 N
033704 702-3800-480.38-52 2315 812962479 N
033704 702-3800-480.38-52 2315 812962479 N
675-7020-473.42-36 2334 0 N
001-0000-219.00-00 2309 956000930 N
675-7020-473.42-36 2334 0 N
032631 675-7020-473.42-54 2330 953748970 N
033329 420-4900-431.90-10 2326 954191068 Y
001-1200-412.33-11 2319 731700480 Y
670-7000-473.27-11 2335 951240335 N
001-1300-412.35-99 2317 946003786 N
001-1300-412.35-99 2318 946003786 N
001-1300-412.35-99 2321 946003786 N
001-0000-204.30-00 2321 740940890 N
033563 704-3200-412.30-02 2274 851579123 N
033436 001-2700-442.33-11 2315 952295858 N
033463 100-4900-431.90-10 2327 952295858 N
033463 100-4900-431.90-10 2329 952295858 N
001-0000-204.80-15 2902 391561025 N
001-1910-412.23-05 5760 0 N
001-2740-442.36-04 5760 0 N
001-2740-442.36-04 5760 0 N
001-2200-421.23-05 5760 0 N
001-2740-442.36-04 5760 0 N
001-2740-442.36-04 5760 0 N
001-2740-442.36-04 5760 0 N
001-2200-421.36-01 5760 0 N
1220
001-2200-421.30-05 5760 0 N
703-3700-480.30-17 5760 0 N
001-4000-461.23-03 5760 0 N
001-4020-461.36-09 5760 0 N
001-4000-461.36-09 5760 0 N
001-4020-461.36-09 5760 0 N
001-4000-461.23-03 5760 0 N
001-2800-441.23-01 5760 0 N
001-1300-412.36-07 5760 0 N
001-1300-412.36-00 5760 0 N
001-1300-412.36-00 5760 0 N
001-1300-412.23-02 5760 0 N
001-1300-412.23-05 5760 0 N
001-1300-412.23-05 5760 0 N
001-1300-412.23-05 5760 0 N
001-1300-412.23-03 5760 0 N
001-1300-412.41-15 5760 0 N
001-1300-412.23-04 5760 0 N
001-1900-412.23-05 5760 0 N
001-1000-411.23-05 5760 0 N
001-1000-411.23-05 5760 0 N
001-1000-411.23-05 5760 0 N
660-6300-471.23-05 5760 0 N
660-6300-471.23-05 5760 0 N
660-6300-471.23-05 5760 0 N
001-1210-412.23-05 5760 0 N
680-8000-454.23-05 5760 0 N
001-1000-411.23-05 5760 0 N
001-1000-411.23-05 5760 0 N
680-8000-454.23-05 5760 0 N
680-8000-454.23-05 5760 0 N
680-8000-454.23-05 5760 0 N
680-8000-454.23-05 5760 0 N
001-1000-411.23-06 5760 0 N
001-1000-411.23-05 5760 0 N
001-2800-441.23-05 5760 0 N
001-1910-412.23-04 5760 0 N
001-4000-461.42-31 5760 0 N
001-4000-461.42-31 5760 0 N
001-4000-461.36-11 5760 0 N
001-4000-461.42-32 5760 0 N
001-4000-461.42-31 5760 0 N
001-4000-461.42-31 5760 0 N
001-4000-461.42-31 5760 0 N
001-4000-461.42-31 5760 0 N
001-4000-461.36-09 5760 0 N
001-4000-461.36-11 5760 0 N
001-1210-412.41-46 5760 0 N
001-4000-461.23-01 5760 0 N
1221
001-1400-412.23-06 5760 0 N
001-1300-412.23-01 5760 0 N
001-2800-441.23-01 5760 0 N
001-2400-422.23-01 5760 0 N
001-1000-411.36-07 5760 0 N
001-2800-441.23-01 5760 0 N
001-1300-412.23-01 5760 0 N
001-1400-412.23-06 5760 0 N
001-2800-441.23-01 5760 0 N
001-1400-412.23-03 5760 0 N
001-1400-412.23-03 5760 0 N
675-7020-473.23-03 5760 0 N
702-3800-480.38-52 5760 0 N
702-3800-480.38-52 5760 0 N
702-3800-480.38-52 5760 0 N
702-3800-480.36-00 5760 0 N
001-5400-446.41-58 5760 0 N
001-5400-446.41-58 5760 0 N
001-5400-446.41-58 5760 0 N
001-2200-421.36-00 5760 0 N
001-0000-201.10-00 5760 0 N
001-2210-421.36-04 5760 0 N
001-2200-421.36-04 5760 0 N
001-2200-421.36-01 5760 0 N
001-2200-421.23-06 5760 0 N
001-2200-421.23-06 5760 0 N
001-2200-421.23-06 5760 0 N
001-2200-421.23-06 5760 0 N
001-2200-421.23-06 5760 0 N
001-2200-421.23-06 5760 0 N
001-2200-421.23-06 5760 0 N
001-2200-421.36-07 5760 0 N
001-2200-421.23-06 5760 0 N
001-2200-421.23-06 5760 0 N
001-2200-421.23-06 5760 0 N
001-9600-453.23-01 5760 0 N
660-6300-471.23-03 5760 0 N
001-3600-461.89-56 5760 0 N
001-0000-201.10-00 5760 0 N
001-4000-461.36-00 5760 0 N
670-7000-473.36-00 5760 0 N
705-4500-412.23-04 2916 0 N
001-0000-204.80-14 2902 0 N
001-0000-204.80-14 2902 0 N
001-0000-204.31-00 2902 0 N
001-0000-204.31-00 2902 0 N
001-0000-204.31-00 2902 0 N
001-0000-204.31-00 2902 0 N
001-0000-204.31-00 2902 0 N
1222
001-0000-204.31-00 2902 0 N
001-0000-204.31-00 2902 0 N
001-1300-412.15-52 2902 0 N
001-1300-412.41-18 2902 0 N
001-1300-412.41-19 2902 0 N
001-0000-204.31-00 2902 0 N
001-1300-412.41-18 2902 0 N
001-0000-204.20-00 2902 0 N
001-0000-204.20-00 2902 0 N
001-0000-204.20-00 2902 0 N
001-0000-204.20-00 2902 0 N
001-0000-204.20-00 2902 0 N
001-0000-204.20-00 2902 0 N
001-0000-204.20-00 2902 0 N
001-0000-204.20-00 2902 0 N
001-0000-204.20-00 2902 0 N
001-0000-204.20-00 2902 0 N
001-0000-204.20-00 2902 0 N
001-0000-204.20-00 2902 0 N
001-0000-204.20-00 2902 0 N
001-0000-204.16-00 2902 840467907 N
001-0000-204.16-00 2902 840467907 N
001-0000-204.16-00 2902 840467907 N
001-0000-204.16-00 2902 840467907 N
001-1400-412.23-07 2902 510009810 N
001-0000-204.10-00 2902 0 N
001-2740-442.23-07 2902 510009810 N
001-0000-204.11-00 29020
001-0000-204.13-00 29020
001-0000-204.12-00 2902 942650401 N
001-0000-204.16-00 2902 840467907 N
001-0000-204.16-00 2902 840467907 N
001-0000-204.16-00 2902 840467907 N
001-0000-204.16-00 2902 840467907 N
001-0000-204.80-14 2902 0 N
001-0000-204.10-00 2902 0 N
001-0000-204.12-00 2902 942650401 N
001-0000-204.11-00 29020
001-0000-204.13-00 29020
001-0000-204.80-15 2902 391561025 N
001-0000-204.80-15 2902 391561025 N
001-2740-442.23-07 2902 510009810 N
001-0000-204.80-04 2916 730714500 N
001-0000-204.80-05 2916 730714500 N
001-0000-204.80-04 2916 730714500 N
001-0000-204.80-05 2916 730714500 N
001-0000-204.20-00 2902 0 N
001-0000-204.20-00 2902 0 N
001-0000-204.20-00 2902 0 N
1223
001-0000-204.20-00 2902 0 N
001-0000-204.20-00 2902 0 N
001-0000-204.20-00 2902 0 N
001-0000-204.20-00 2902 0 N
001-3000-442.23-03 2902 510009810 N
702-3800-480.41-04 2902 680281219 N
001-2740-442.23-07 2902 510009810 N
001-0000-204.10-00 2902 0 N
660-6300-471.23-01 2902 510009810 N
001-0000-204.12-00 2902 942650401 N
001-0000-204.11-00 29020
001-0000-204.13-00 29020
001-0000-204.13-00 29020
001-0000-204.12-00 2902 942650401 N
001-0000-204.11-00 29020
001-0000-204.13-00 29020
001-0000-204.80-14 2902 0 N
001-0000-151.40-10 2902 0 N
001-0000-151.40-10 2902 0 N
001-0000-151.40-10 2902 0 N
001-0000-151.40-10 2902 0 N
001-0000-204.16-00 2902 840467907 N
001-0000-204.16-00 2902 840467907 N
001-0000-204.16-00 2902 840467907 N
001-0000-201.10-00 2917 680281219 N
001-0000-201.10-00 2917 680281219 N
001-1900-412.23-42 2917 680281219 N
001-1900-412.23-42 2917 680281219 N
001-0000-204.20-00 2917 0 N
001-0000-204.80-15 2917 391561025 N
705-4500-412.26-05 2917 852262564 N
001-2200-421.26-05 2917 852262564 N
705-4500-412.26-05 2917 852262564 N
001-0000-204.10-00 2917 0 N
001-0000-204.31-00 2917 0 N
001-0000-204.31-00 2917 0 N
001-0000-204.31-00 2917 0 N
001-0000-204.31-00 2917 0 N
001-0000-204.31-00 2917 0 N
001-0000-204.31-00 2917 0 N
001-0000-204.31-00 2917 0 N
001-0000-204.31-00 2917 0 N
001-0000-204.31-00 2917 0 N
001-1300-412.15-52 2917 0 N
001-1300-412.41-18 2917 0 N
001-1300-412.41-19 2917 0 N
001-0000-204.31-00 2917 0 N
001-1300-412.41-18 2917 0 N
001-0000-204.11-00 29170
1224
001-0000-204.13-00 2917
0 001-0000-204.13-00 29170
001-0000-204.12-00 2917 942650401 N
001-2740-442.23-07 2917 510009810 N
670-7000-473.33-11 2917 510009810 N
001-0000-204.16-00 2917 840467907 N
001-0000-204.16-00 2917 840467907 N
001-0000-204.16-00 2917 840467907 N
001-0000-204.80-15 2917 391561025 N
001-0000-204.80-14 2917 0 N
700-5030-480.40-03 2917 942650401 N
001-0000-204.80-04 2917 730714500 N
001-0000-204.80-05 2917 730714500 N
001-0000-204.80-04 2917 730714500 N
001-0000-204.80-05 2917 730714500 N
001-0000-204.20-00 2917 0 N
001-0000-204.20-00 2917 0 N
001-0000-204.20-00 2917 0 N
001-0000-204.20-00 2917 0 N
001-0000-204.20-00 2917 0 N
001-0000-204.20-00 2917 0 N
001-0000-204.20-00 2917 0 N
001-0000-204.20-00 2917 0 N
001-0000-204.20-00 2917 0 N
001-0000-204.20-00 2917 0 N
001-0000-204.10-00 2917 0 N
001-0000-204.11-00 29170
001-0000-204.13-00 29170
001-0000-204.13-00 29170
001-0000-204.12-00 2917 942650401 N
001-0000-204.16-00 2917 840467907 N
001-0000-204.16-00 2917 840467907 N
001-0000-204.16-00 2917 840467907 N
001-0000-204.16-00 2917 840467907 N
001-0000-204.80-15 2917 391561025 N
001-1400-412.23-07 2917 510009810 N
001-1210-412.23-05 2177 0 N
001-1910-412.23-05 2177 0 N
001-1910-412.23-05 2177 0 N
001-2200-421.36-04 2177 0 N
001-2200-421.36-04 2177 0 N
001-2210-421.36-04 2177 0 N
001-2200-421.23-03 2177 0 N
001-2200-421.36-07 2177 0 N
001-2200-421.36-07 2177 0 N
001-2740-442.36-04 2177 0 N
001-2200-421.30-05 2177 0 N
001-2200-421.23-06 2177 0 N
001-2200-421.23-06 2177 0 N
1225
703-3700-480.30-17 2177 0 N
001-4000-461.23-03 2177 0 N
001-4010-461.36-22 2177 0 N
001-4000-461.36-00 2177 0 N
001-4010-461.36-22 2177 0 N
001-4000-461.36-09 2177 0 N
001-4000-461.23-03 2177 0 N
001-2740-442.50-32 2177 0 N
001-2740-442.23-04 2177 0 N
001-2740-442.23-04 2177 0 N
001-2740-442.23-04 2177 0 N
001-2740-442.23-04 2177 0 N
001-2400-422.23-01 2177 0 N
001-2740-442.23-04 2177 0 N
001-2740-442.36-04 2177 0 N
001-2740-442.23-04 2177 0 N
001-2800-441.36-00 2177 0 N
001-2740-442.23-04 2177 0 N
001-2800-441.23-05 2177 0 N
001-2740-442.23-03 2177 0 N
001-2800-441.23-05 2177 0 N
001-2740-442.23-02 2177 0 N
001-2700-442.23-06 2177 0 N
001-2740-442.23-04 2177 0 N
001-1910-412.23-05 2177 0 N
704-3200-412.23-01 2177 0 N
001-3000-442.23-01 2177 0 N
001-3000-442.23-01 2177 0 N
001-1910-412.23-05 2177 0 N
001-1000-411.36-07 2177 0 N
001-1000-411.36-07 2177 0 N
001-1300-412.23-02 2177 0 N
001-1300-412.23-05 2177 0 N
001-1300-412.23-05 2177 0 N
001-1300-412.23-03 2177 0 N
001-1300-412.23-05 2177 0 N
001-1300-412.30-06 2177 0 N
001-1300-412.23-04 2177 0 N
001-1300-412.23-04 2177 0 N
100-4900-431.23-06 2177 0 N
001-3200-412.23-06 2177 0 N
001-3200-412.23-06 2177 0 N
001-3200-412.23-06 2177 0 N
001-3200-412.23-06 2177 0 N
100-4900-431.23-06 2177 0 N
100-4900-431.23-06 2177 0 N
100-4900-431.23-06 2177 0 N
100-4900-431.23-06 2177 0 N
001-3200-412.36-00 2177 0 N
1226
001-3200-412.23-06 2177 0 N
001-3200-412.23-06 2177 0 N
761-3100-480.36-00 2177 0 N
705-4500-412.30-06 2177 0 N
001-1000-411.23-05 2177 0 N
001-1000-411.23-05 2177 0 N
001-4000-461.42-32 2177 0 N
001-4000-461.42-32 2177 0 N
001-4000-461.36-11 2177 0 N
001-4000-461.42-31 2177 0 N
001-4000-461.36-11 2177 0 N
001-4000-461.36-11 2177 0 N
001-4000-461.42-31 2177 0 N
001-4000-461.42-31 2177 0 N
001-4000-461.42-31 2177 0 N
001-4500-412.23-04 2177 0 N
001-1910-412.23-05 2177 0 N
001-1910-412.23-06 2177 0 N
001-1910-412.23-05 2177 0 N
675-7020-473.23-03 2177 0 N
675-7020-473.41-46 2177 0 N
675-7020-473.41-46 2177 0 N
675-7020-473.36-00 2177 0 N
702-3800-480.38-52 2177 0 N
702-3800-480.38-52 2177 0 N
702-3800-480.38-52 2177 0 N
702-3800-480.38-52 2177 0 N
001-5400-446.41-58 2177 0 N
001-4050-461.36-00 2177 0 N
610-5800-434.23-06 2177 0 N
001-2210-421.36-04 2177 0 N
001-2200-421.23-06 2177 0 N
001-2200-421.36-01 2177 0 N
001-2210-421.36-04 2177 0 N
001-2200-421.23-06 2177 0 N
001-2200-421.36-00 2177 0 N
001-2200-421.36-00 2177 0 N
001-3000-442.36-00 2177 0 N
001-2200-421.23-06 2177 0 N
001-2200-421.23-06 2177 0 N
001-2200-421.23-06 2177 0 N
001-2200-421.23-06 2177 0 N
001-2200-421.23-06 2177 0 N
001-2200-421.23-04 2177 0 N
001-2200-421.23-06 2177 0 N
001-2200-421.36-07 2177 0 N
001-2200-421.23-06 2177 0 N
001-2200-421.23-06 2177 0 N
001-2200-421.23-06 2177 0 N
1227
001-2200-421.23-06 2177 0 N
001-2200-421.23-04 2177 0 N
001-2200-421.23-06 2177 0 N
001-2200-421.23-06 2177 0 N
001-2200-421.23-06 2177 0 N
660-6300-471.23-05 2177 0 N
660-6300-471.23-05 2177 0 N
001-4000-461.36-00 2177 0 N
001-0000-201.10-00 2177 0 N
001-4000-461.42-32 2177 0 N
001-4000-461.36-00 2177 0 N
001-3600-461.36-00 2177 0 N
001-0000-201.10-00 2177 0 N
670-7000-473.45-05 2177 0 N
670-7000-473.23-06 2177 0 N
705-4500-412.23-04 2931 0 N
001-0000-204.80-14 2931 0 N
001-0000-204.20-00 2931 0 N
001-0000-204.20-00 2931 0 N
001-0000-204.20-00 2931 0 N
001-0000-204.20-00 2931 0 N
001-0000-204.20-00 2931 0 N
001-0000-204.20-00 2931 0 N
001-0000-204.20-00 2931 0 N
001-0000-204.20-00 2931 0 N
001-0000-204.20-00 2931 0 N
001-0000-204.20-00 2931 0 N
001-0000-204.20-00 2931 0 N
001-0000-204.10-00 2931 0 N
001-0000-204.12-00 2931 942650401 N
001-0000-204.11-00 29310
001-0000-204.13-00 29310
001-0000-204.13-00 29310
001-0000-204.80-14 2931 0 N
001-0000-204.31-00 2931 0 N
001-0000-204.31-00 2931 0 N
001-0000-204.31-00 2931 0 N
001-0000-204.31-00 2931 0 N
001-0000-204.31-00 2931 0 N
001-0000-204.31-00 2931 0 N
001-0000-204.31-00 2931 0 N
001-0000-204.31-00 2931 0 N
001-0000-204.31-00 2931 0 N
001-0000-204.31-00 2931 0 N
001-1300-412.15-52 2931 0 N
001-1300-412.41-18 2931 0 N
001-1300-412.41-19 2931 0 N
001-0000-204.31-00 2931 0 N
001-1300-412.41-18 2931 0 N
1228
001-0000-204.80-15 2931 391561025 N
001-0000-204.16-00 2931 840467907 N
001-0000-204.16-00 2931 840467907 N
001-0000-204.16-00 2931 840467907 N
761-3100-480.23-52 2931 263972596 N
001-0000-204.20-00 2931 0 N
001-0000-204.20-00 2931 0 N
001-0000-204.20-00 2931 0 N
001-0000-204.20-00 2931 0 N
001-0000-204.20-00 2931 0 N
001-0000-204.20-00 2931 0 N
001-0000-204.20-00 2931 0 N
001-0000-204.20-00 2931 0 N
001-0000-204.20-00 2931 0 N
001-2740-442.23-07 2931 510009810 N
001-2200-421.26-05 2931 852262564 N
705-4500-412.26-05 2931 852262564 N
705-4500-412.26-05 2931 852262564 N
001-0000-204.10-00 2931 0 N
001-2740-442.23-07 2931 510009810 N
705-4500-412.23-04 2931 0 N
001-2740-442.23-07 2931 510009810 N
001-0000-204.12-00 2931 942650401 N
001-0000-204.11-00 29310
001-0000-204.13-00 29310
001-0000-204.13-00 29310
001-0000-204.80-15 2931 391561025 N
001-0000-204.80-14 2931 0 N
001-2740-442.23-07 2931 510009810 N
001-1900-412.33-11 2931 0 N
001-0000-204.16-00 2931 840467907 N
001-0000-204.16-00 2931 840467907 N
001-0000-204.16-00 2931 840467907 N
001-0000-204.16-00 2931 840467907 N
001-0000-204.16-00 2931 840467907 N
810-9700-490.90-59 2931 621496439 N
001-0000-204.20-00 2931 0 N
001-0000-204.20-00 2931 0 N
001-0000-204.20-00 2931 0 N
001-1910-412.23-05 2180 0 N
001-1210-412.23-05 2180 0 N
001-1000-411.23-05 2180 0 N
001-2200-421.23-02 2180 0 N
001-2200-421.23-05 2180 0 N
001-2200-421.23-03 2180 0 N
001-2200-421.36-07 2180 0 N
001-2200-421.36-00 2180 0 N
001-2200-421.23-03 2180 0 N
001-2200-421.23-06 2180 0 N
1229
001-2200-421.36-07 2180 0 N
001-2200-421.36-07 2180 0 N
001-2200-421.36-07 2180 0 N
001-2200-421.36-62 2180 0 N
001-2200-421.36-62 2180 0 N
001-2200-421.23-05 2180 0 N
001-2200-421.30-05 2180 0 N
001-4000-461.23-03 2180 0 N
001-4020-461.36-09 2180 0 N
001-4010-461.36-08 2180 0 N
001-4010-461.36-08 2180 0 N
001-4000-461.23-05 2180 0 N
001-4010-461.36-08 2180 0 N
660-6300-471.23-05 2180 0 N
660-6300-471.23-05 2180 0 N
660-6300-471.23-05 2180 0 N
660-6300-471.23-05 2180 0 N
660-6300-471.45-16 2180 0 N
001-0000-201.10-00 2180 0 N
001-2740-442.23-03 2180 0 N
001-2800-441.36-00 2180 0 N
001-0000-201.10-00 2180 0 N
001-2800-441.23-01 2180 0 N
001-2800-441.23-01 2180 0 N
001-2800-441.23-01 2180 0 N
001-2800-441.23-01 2180 0 N
001-2800-441.23-01 2180 0 N
001-1910-412.23-05 2180 0 N
001-3000-442.23-01 2180 0 N
001-1300-412.36-00 2180 0 N
001-1300-412.36-00 2180 0 N
001-1300-412.23-02 2180 0 N
001-1300-412.36-00 2180 0 N
001-1300-412.23-04 2180 0 N
001-1300-412.23-05 2180 0 N
001-1300-412.36-00 2180 0 N
001-1300-412.36-07 2180 0 N
001-1300-412.36-00 2180 0 N
001-1300-412.41-15 2180 0 N
001-1300-412.41-15 2180 0 N
001-1300-412.23-05 2180 0 N
001-1300-412.41-17 2180 0 N
001-1300-412.23-06 2180 0 N
001-1300-412.23-05 2180 0 N
001-1000-411.36-07 2180 0 N
001-1300-412.23-01 2180 0 N
001-3200-412.23-06 2180 0 N
001-3200-412.23-06 2180 0 N
100-4900-431.23-06 2180 0 N
1230
100-4900-431.23-06 2180 0 N
001-9600-453.41-46 2180 0 N
001-1910-412.23-05 2180 0 N
001-1210-412.23-05 2180 0 N
001-1000-411.23-05 2180 0 N
001-1000-411.23-05 2180 0 N
001-1000-411.23-05 2180 0 N
001-1000-411.23-05 2180 0 N
001-1200-412.23-05 2180 0 N
001-1910-412.23-06 2180 0 N
001-1000-411.23-05 2180 0 N
001-1210-412.23-05 2180 0 N
001-1000-411.23-05 2180 0 N
001-4000-461.36-09 2180 0 N
001-4000-461.36-09 2180 0 N
001-4050-461.36-09 2180 0 N
001-1910-412.23-05 2180 0 N
675-7020-473.41-46 2180 0 N
675-7020-473.23-03 2180 0 N
675-7020-473.23-06 2180 0 N
675-7020-473.23-06 2180 0 N
675-7020-473.36-00 2180 0 N
702-3800-480.38-52 2180 0 N
702-3800-480.38-52 2180 0 N
702-3800-480.36-00 2180 0 N
702-3800-480.38-52 2180 0 N
001-4050-461.36-00 2180 0 N
001-4050-461.36-00 2180 0 N
001-4050-461.36-00 2180 0 N
001-2200-421.36-01 2180 0 N
001-2210-421.36-04 2180 0 N
001-2200-421.36-04 2180 0 N
001-2200-421.23-02 2180 0 N
001-2200-421.36-00 2180 0 N
001-2200-421.36-62 2180 0 N
001-2200-421.36-62 2180 0 N
001-2200-421.23-06 2180 0 N
001-2740-442.23-06 2180 0 N
001-2200-421.23-06 2180 0 N
001-2200-421.23-06 2180 0 N
001-2200-421.23-06 2180 0 N
001-2200-421.23-06 2180 0 N
001-2200-421.23-06 2180 0 N
001-2200-421.36-00 2180 0 N
001-2200-421.23-06 2180 0 N
001-2200-421.23-06 2180 0 N
001-2200-421.23-06 2180 0 N
001-2200-421.23-06 2180 0 N
001-2200-421.23-06 2180 0 N
1231
001-2210-421.23-06 2180 0 N
001-3000-442.36-00 2180 0 N
001-4000-461.36-00 2180 0 N
001-4000-461.23-05 2180 0 N
703-3700-480.30-17 3078 330928085 N
001-1900-412.23-46 3078 0 N
001-1900-412.23-46 3078 0 N
001-1900-412.33-11 3078 0 N
001-0000-204.10-00 3078 0 N
001-0000-204.12-00 3078 0 N
001-0000-204.11-00 30780
001-0000-204.13-00 30780
001-0000-204.13-00 30780
001-0000-204.31-00 3078 0 N
001-0000-204.31-00 3078 0 N
001-0000-204.31-00 3078 0 N
001-0000-204.31-00 3078 0 N
001-0000-204.31-00 3078 0 N
001-0000-204.31-00 3078 0 N
001-0000-204.31-00 3078 0 N
001-0000-204.31-00 3078 0 N
001-0000-204.31-00 3078 0 N
001-1300-412.15-52 3078 0 N
001-1300-412.41-18 3078 0 N
001-1300-412.41-19 3078 0 N
001-0000-204.31-00 3078 0 N
001-1300-412.41-18 3078 0 N
001-0000-204.20-00 3078 0 N
001-0000-204.80-15 3078 391561025 N
001-0000-204.80-04 3078 730714500 N
001-0000-204.80-05 3078 730714500 N
001-0000-204.80-14 3078 0 N
001-1400-412.23-07 3078 510009810 N
761-3100-480.23-52 3078 263972596 N
001-0000-204.16-00 3078 840467907 N
001-0000-204.16-00 3078 840467907 N
001-0000-204.16-00 3078 840467907 N
761-3100-480.33-11 3078 263972596 N
001-0000-204.10-00 3078 0 N
001-2740-442.23-07 3078 510009810 N
001-0000-204.12-00 3078 942650401 N
001-0000-204.11-00 30780
001-0000-204.13-00 30780
001-0000-204.13-00 30780
001-0000-204.20-00 3078 0 N
001-0000-204.80-15 3078 391561025 N
001-0000-204.16-00 3078 840467907 N
001-0000-204.16-00 3078 840467907 N
001-0000-204.16-00 3078 840467907 N
1232
001-0000-204.16-00 3078 840467907 N
702-3800-480.41-04 3078 680281219 N
001-0000-204.20-00 3078 0 N
001-0000-204.20-00 3078 0 N
001-0000-204.20-00 3078 0 N
001-0000-204.20-00 3078 0 N
001-0000-204.20-00 3078 0 N
001-0000-204.20-00 3078 0 N
001-0000-204.20-00 3078 0 N
001-0000-204.80-14 3078 0 N
001-0000-204.20-00 3078 0 N
001-2740-442.23-07 3078 510009810 N
001-1900-412.23-42 3078 680281219 N
001-0000-204.10-00 3078 0 N
705-4500-412.26-05 3078 852262564 N
705-4500-412.26-05 3078 852262564 N
001-2200-421.26-05 3078 852262564 N
001-1000-411.23-05 3214 0 N
001-1000-411.23-05 3214 0 N
001-1000-411.23-05 3214 0 N
001-1200-412.23-05 3214 0 N
001-1000-411.23-05 3214 0 N
001-1000-411.23-05 3214 0 N
001-2200-421.36-07 3214 0 N
001-2200-421.36-62 3214 0 N
001-2740-442.36-04 3214 0 N
001-2740-442.36-04 3214 0 N
001-2740-442.36-04 3214 0 N
001-2740-442.36-04 3214 0 N
001-2740-442.36-04 3214 0 N
001-2200-421.36-62 3214 0 N
001-2200-421.23-06 3214 0 N
001-2200-421.23-04 3214 0 N
001-2200-421.30-05 3214 0 N
001-2740-442.36-04 3214 0 N
001-2740-442.36-04 3214 0 N
001-2200-421.30-05 3214 0 N
001-2200-421.36-07 3214 0 N
001-2200-421.36-00 3214 0 N
001-2200-421.36-00 3214 0 N
001-4000-461.23-03 3214 0 N
001-4000-461.23-03 3214 0 N
001-4010-461.36-08 3214 0 N
001-4010-461.36-08 3214 0 N
001-4000-461.23-03 3214 0 N
001-2800-441.23-01 3214 0 N
001-2800-441.23-01 3214 0 N
001-2740-442.36-04 3214 0 N
001-2800-441.23-01 3214 0 N
1233
001-2800-441.23-01 3214 0 N
001-2800-441.23-05 3214 0 N
001-2800-441.23-05 3214 0 N
001-1300-412.36-00 3214 0 N
001-1300-412.23-04 3214 0 N
001-1300-412.36-00 3214 0 N
001-1300-412.23-03 3214 0 N
001-1300-412.23-03 3214 0 N
001-1300-412.23-03 3214 0 N
001-1000-411.36-07 3214 0 N
001-1300-412.23-01 3214 0 N
001-1300-412.23-05 3214 0 N
001-1300-412.23-05 3214 0 N
001-1300-412.23-05 3214 0 N
001-1300-412.23-05 3214 0 N
001-1300-412.23-05 3214 0 N
001-1000-411.36-07 3214 0 N
001-1000-411.36-07 3214 0 N
001-1000-411.36-07 3214 0 N
001-1000-411.36-07 3214 0 N
001-1000-411.36-07 3214 0 N
001-1300-412.36-07 3214 0 N
100-4900-431.36-00 3214 0 N
100-4900-431.23-06 3214 0 N
100-4900-431.23-06 3214 0 N
100-4900-431.23-06 3214 0 N
761-3100-480.36-00 3214 0 N
001-1000-411.23-05 3214 0 N
001-1000-411.23-05 3214 0 N
001-1000-411.23-05 3214 0 N
001-4000-461.36-11 3214 0 N
001-4000-461.42-31 3214 0 N
001-4000-461.42-32 3214 0 N
001-1210-412.23-05 3214 0 N
001-1210-412.23-05 3214 0 N
001-1000-411.23-05 3214 0 N
675-7020-473.23-03 3214 0 N
702-3800-480.38-52 3214 0 N
702-3800-480.38-52 3214 0 N
001-0000-201.10-00 3214 0 N
702-3800-480.41-04 3214 0 N
702-3800-480.41-04 3214 0 N
702-3800-480.38-52 3214 0 N
702-3800-480.38-52 3214 0 N
001-5400-446.41-86 3214 0 N
001-5400-446.41-86 3214 0 N
001-5400-446.41-86 3214 0 N
001-5400-446.41-86 3214 0 N
610-5800-434.36-00 3214 0 N
1234
001-2200-421.36-01 3214 0 N
001-2200-421.36-62 3214 0 N
001-2200-421.23-06 3214 0 N
001-2200-421.30-05 3214 0 N
001-2200-421.36-62 3214 0 N
001-2200-421.36-62 3214 0 N
001-2200-421.36-07 3214 0 N
001-2200-421.36-07 3214 0 N
001-2200-421.23-05 3214 0 N
001-2200-421.23-05 3214 0 N
001-2200-421.36-62 3214 0 N
001-3000-442.36-00 3214 0 N
660-6300-471.23-01 3214 0 N
001-2200-421.23-06 3214 0 N
001-2200-421.23-06 3214 0 N
001-2200-421.23-06 3214 0 N
001-2200-421.23-06 3214 0 N
001-2200-421.36-07 3214 0 N
001-2200-421.23-06 3214 0 N
001-2200-421.23-06 3214 0 N
001-2200-421.23-06 3214 0 N
001-2200-421.23-06 3214 0 N
001-2200-421.23-06 3214 0 N
001-2200-421.23-06 3214 0 N
001-2200-421.23-06 3214 0 N
001-2200-421.23-06 3214 0 N
001-2200-421.23-06 3214 0 N
001-1000-411.36-07 3214 0 N
001-1200-412.23-06 3214 0 N
001-1210-412.23-05 3214 0 N
001-1000-411.23-05 3214 0 N
001-1000-411.23-05 3214 0 N
001-4010-461.36-08 3214 0 N
001-4010-461.36-08 3214 0 N
670-7000-473.45-16 3214 0 N
670-7000-473.23-06 3214 0 N
670-7010-473.33-02 3214 0 N
001-0000-204.12-00 3281 942650401 N
001-0000-204.11-00 32810
001-0000-204.13-00 32810
001-0000-204.13-00 32810
001-0000-204.16-00 3281 840467907 N
001-0000-204.16-00 3281 840467907 N
001-0000-204.16-00 3281 840467907 N
001-2740-442.23-07 3281 510009810 N
761-3100-480.23-52 3281 263972596 N
001-0000-204.31-00 3281 0 N
001-0000-204.31-00 3281 0 N
001-0000-204.31-00 3281 0 N
1235
001-0000-204.31-00 3281 0 N
001-0000-204.31-00 3281 0 N
001-0000-204.31-00 3281 0 N
001-0000-204.31-00 3281 0 N
001-0000-204.31-00 3281 0 N
001-1300-412.15-52 3281 0 N
001-1300-412.41-18 3281 0 N
001-1300-412.41-19 3281 0 N
001-0000-204.31-00 3281 0 N
001-1300-412.41-18 3281 0 N
001-0000-204.20-00 3281 0 N
001-0000-204.20-00 3281 0 N
001-0000-204.20-00 3281 0 N
001-0000-204.20-00 3281 0 N
001-0000-204.20-00 3281 0 N
001-0000-204.20-00 3281 0 N
001-0000-204.20-00 3281 0 N
001-1400-412.23-07 3281 510009810 N
001-0000-204.80-04 3281 730714500 N
001-0000-204.80-05 3281 730714500 N
001-0000-204.10-00 3281 0 N
001-0000-204.12-00 3281 942650401 N
001-0000-204.11-00 32810
001-0000-204.13-00 32810
001-0000-204.13-00 32810
001-0000-204.12-00 3281 942650401 N
001-0000-204.80-15 3281 391561025 N
001-1400-412.23-07 3281 510009810 N
001-2740-442.23-07 3281 510009810 N
001-0000-204.16-00 3281 840467907 N
001-0000-204.16-00 3281 840467907 N
001-0000-204.16-00 3281 840467907 N
001-0000-204.16-00 3281 840467907 N
001-0000-204.16-00 3281 840467907 N
001-2200-421.26-05 3281 852262564 N
705-4500-412.26-05 3281 852262564 N
705-4500-412.26-05 3281 852262564 N
001-0000-204.80-04 3281 730714500 N
001-0000-204.80-05 3281 730714500 N
001-0000-112.00-00 3281 0 N
001-0000-204.80-14 3281 0 N
001-0000-204.20-00 3281 0 N
001-0000-204.20-00 3281 0 N
001-0000-204.20-00 3281 0 N
001-0000-204.20-00 3281 0 N
001-0000-204.20-00 3281 0 N
001-0000-204.80-14 3281 0 N
001-0000-204.10-00 3281 0 N
001-1000-411.23-05 3215 0 N
1236
001-1000-411.23-05 3215 0 N
001-1000-411.23-05 3215 0 N
001-1210-412.23-05 3215 0 N
001-1000-411.23-05 3215 0 N
001-1000-411.23-05 3215 0 N
001-1000-411.23-05 3215 0 N
001-1910-412.23-05 3215 0 N
001-2200-421.36-62 3215 0 N
001-2200-421.36-62 3215 0 N
001-2200-421.36-62 3215 0 N
001-2200-421.36-62 3215 0 N
001-2200-421.23-06 3215 0 N
001-2200-421.23-06 3215 0 N
001-2200-421.36-04 3215 0 N
001-2200-421.36-04 3215 0 N
001-2740-442.36-04 3215 0 N
001-2200-421.36-62 3215 0 N
001-2200-421.36-62 3215 0 N
001-2200-421.23-05 3215 0 N
001-2200-421.23-06 3215 0 N
001-2200-421.23-06 3215 0 N
001-2200-421.23-06 3215 0 N
001-2200-421.36-04 3215 0 N
001-2200-421.36-04 3215 0 N
001-2200-421.36-04 3215 0 N
001-2200-421.36-00 3215 0 N
001-2200-421.36-00 3215 0 N
001-2200-421.36-00 3215 0 N
001-2200-421.36-62 3215 0 N
703-3700-480.30-17 3215 0 N
001-4000-461.23-03 3215 0 N
001-4000-461.23-05 3215 0 N
001-4000-461.23-05 3215 0 N
001-4000-461.36-00 3215 0 N
001-4000-461.23-05 3215 0 N
001-4000-461.23-03 3215 0 N
001-2800-441.23-01 3215 0 N
001-2800-441.23-01 3215 0 N
001-2740-442.36-04 3215 0 N
001-2740-442.36-04 3215 0 N
001-2800-441.23-01 3215 0 N
001-2800-441.23-01 3215 0 N
001-2740-442.32-06 3215 0 N
001-2800-441.23-01 3215 0 N
001-2800-441.23-01 3215 0 N
001-2800-441.23-01 3215 0 N
001-1910-412.23-05 3215 0 N
670-7000-473.23-04 3215 0 N
705-4500-412.36-00 3215 0 N
1237
001-3000-442.23-01 3215 0 N
001-1900-412.23-03 3215 0 N
001-3000-442.23-01 3215 0 N
001-1300-412.36-07 3215 0 N
001-1300-412.23-02 3215 0 N
001-1300-412.36-07 3215 0 N
001-1300-412.33-11 3215 0 N
001-1300-412.23-03 3215 0 N
001-1300-412.33-11 3215 0 N
001-1400-412.23-03 3215 0 N
001-1400-412.23-03 3215 0 N
001-1300-412.36-00 3215 0 N
001-1300-412.23-01 3215 0 N
001-9600-453.41-46 3215 0 N
001-9600-453.36-07 3215 0 N
001-9600-453.36-07 3215 0 N
001-9600-453.36-07 3215 0 N
001-9600-453.36-07 3215 0 N
001-3200-412.36-00 3215 0 N
111-4900-432.30-01 3215 0 N
761-3100-480.36-00 3215 0 N
761-3100-480.36-00 3215 0 N
705-4500-412.23-03 3215 0 N
001-1000-411.23-05 3215 0 N
001-1000-411.23-05 3215 0 N
001-1000-411.23-05 3215 0 N
001-1000-411.23-05 3215 0 N
001-1000-411.23-05 3215 0 N
001-1400-412.36-00 3215 0 N
001-4000-461.36-11 3215 0 N
001-4000-461.36-11 3215 0 N
001-4000-461.42-31 3215 0 N
001-4000-461.23-03 3215 0 N
001-1910-412.23-06 3215 0 N
675-7020-473.41-46 3215 0 N
675-7020-473.41-46 3215 0 N
675-7020-473.41-46 3215 0 N
675-7020-473.41-46 3215 0 N
675-7020-473.41-46 3215 0 N
675-7020-473.41-46 3215 0 N
675-7020-473.23-03 3215 0 N
675-7020-473.41-46 3215 0 N
675-7020-473.36-00 3215 0 N
675-7020-473.41-46 3215 0 N
675-7020-473.41-46 3215 0 N
675-7020-473.36-00 3215 0 N
675-7020-473.36-00 3215 0 N
675-7020-473.36-00 3215 0 N
675-7020-473.36-00 3215 0 N
1238
702-3800-480.41-04 3215 0 N
702-3800-480.41-04 3215 0 N
702-3800-480.38-52 3215 0 N
702-3800-480.38-52 3215 0 N
702-3800-480.36-61 3215 0 N
702-3800-480.36-61 3215 0 N
702-3800-480.38-52 3215 0 N
001-5400-446.41-86 3215 0 N
610-5800-434.36-00 3215 0 N
001-2200-421.36-00 3215 0 N
001-2200-421.36-62 3215 0 N
001-2200-421.36-62 3215 0 N
001-2200-421.36-62 3215 0 N
001-2200-421.23-06 3215 0 N
001-2200-421.23-05 3215 0 N
001-2200-421.36-62 3215 0 N
660-6300-471.23-01 3215 0 N
705-4500-412.33-11 3215 0 N
001-2200-421.23-06 3215 0 N
001-2200-421.23-06 3215 0 N
001-2200-421.23-06 3215 0 N
001-2200-421.23-06 3215 0 N
001-2200-421.23-06 3215 0 N
001-2200-421.36-07 3215 0 N
001-2200-421.23-06 3215 0 N
001-2200-421.23-06 3215 0 N
001-2200-421.23-06 3215 0 N
001-2200-421.23-06 3215 0 N
001-2200-421.23-06 3215 0 N
001-2200-421.23-06 3215 0 N
001-2200-421.23-06 3215 0 N
001-2200-421.23-06 3215 0 N
001-2200-421.23-06 3215 0 N
001-2200-421.23-06 3215 0 N
001-2200-421.23-06 3215 0 N
001-2200-421.36-07 3215 0 N
001-2200-421.36-07 3215 0 N
001-2200-421.36-07 3215 0 N
001-2200-421.30-05 3215 0 N
001-2200-421.23-06 3215 0 N
001-2200-421.23-02 3215 0 N
001-2200-421.23-06 3215 0 N
001-1210-412.23-01 3215 0 N
690-9600-453.23-04 3215 0 N
001-3600-461.30-06 3215 0 N
001-3600-461.30-06 3215 0 N
001-4000-461.23-05 3215 0 N
001-3600-461.30-06 3215 0 N
001-4000-461.23-05 3215 0 N
1239
001-5400-446.41-86 3215 0 N
001-4000-461.23-01 3215 0 N
001-4000-461.23-01 3215 0 N
670-7000-473.23-02 3215 0 N
670-7000-473.23-01 3215 0 N
670-7000-473.36-00 3215 0 N
670-7000-473.23-01 3215 0 N
001-0000-204.12-00 3283 942650401 N
001-0000-204.11-00 32830
001-0000-204.13-00 32830
001-0000-204.13-00 32830
001-0000-204.80-15 3283 391561025 N
001-1400-412.23-07 3283 510009810 N
001-0000-204.16-00 3283 840467907 N
001-0000-204.16-00 3283 840467907 N
001-0000-204.16-00 3283 840467907 N
761-3100-480.23-52 3283 263972596 N
001-0000-204.31-00 3283 0 N
001-0000-204.31-00 3283 0 N
001-0000-204.31-00 3283 0 N
001-0000-204.31-00 3283 0 N
001-0000-204.31-00 3283 0 N
001-0000-204.31-00 3283 0 N
001-0000-204.31-00 3283 0 N
001-0000-204.31-00 3283 0 N
001-1300-412.15-52 3283 0 N
001-1300-412.41-18 3283 0 N
001-1300-412.41-19 3283 0 N
001-0000-204.31-00 3283 0 N
001-1300-412.41-18 3283 0 N
001-0000-204.10-00 3283 0 N
001-1400-412.23-07 3283 510009810 N
001-0000-204.12-00 3283 942650401 N
001-0000-204.11-00 32830
001-0000-204.13-00 32830
001-0000-204.13-00 32830
001-0000-204.80-15 3283 391561025 N
001-1900-412.33-11 3283 0 N
001-2740-442.23-07 3283 510009810 N
001-0000-204.16-00 3283 840467907 N
001-0000-204.16-00 3283 840467907 N
001-0000-204.16-00 3283 840467907 N
001-0000-204.20-00 3283 0 N
001-0000-204.20-00 3283 0 N
001-0000-204.20-00 3283 0 N
001-0000-204.20-00 3283 0 N
001-0000-204.20-00 3283 0 N
001-0000-204.20-00 3283 0 N
001-0000-204.20-00 3283 0 N
1240
001-0000-204.20-00 3283 0 N
001-0000-204.20-00 3283 0 N
001-0000-204.20-00 3283 0 N
001-0000-204.20-00 3283 0 N
001-0000-204.20-00 3283 0 N
001-0000-204.20-00 3283 0 N
001-0000-204.10-00 3283 0 N
001-0000-204.12-00 3283 942650401 N
001-0000-204.11-00 32830
001-0000-204.13-00 32830
001-0000-204.13-00 32830
705-4500-412.23-04 3283 0 N
001-0000-204.16-00 3283 840467907 N
001-0000-204.16-00 3283 840467907 N
001-0000-204.16-00 3283 840467907 N
001-2200-421.26-05 3283 852262564 N
705-4500-412.26-05 3283 852262564 N
705-4500-412.26-05 3283 852262564 N
001-1000-411.23-05 3374 0 N
001-1000-411.23-05 3374 0 N
001-1000-411.23-05 3374 0 N
001-1000-411.23-05 3374 0 N
001-2200-421.36-00 3374 0 N
001-2200-421.36-07 3374 0 N
001-2200-421.36-04 3374 0 N
001-2200-421.36-04 3374 0 N
001-2200-421.36-62 3374 0 N
001-2200-421.30-17 3374 0 N
001-2200-421.36-07 3374 0 N
001-2200-421.36-00 3374 0 N
001-2200-421.36-00 3374 0 N
001-2200-421.30-05 3374 0 N
703-3700-480.30-17 3374 0 N
001-4000-461.23-03 3374 0 N
001-4000-461.23-05 3374 0 N
001-4000-461.36-09 3374 0 N
001-2800-441.23-03 3374 0 N
001-2700-442.30-17 3374 0 N
001-2800-441.23-01 3374 0 N
001-2800-441.23-01 3374 0 N
001-1300-412.36-68 3374 0 N
001-1300-412.23-05 3374 0 N
001-1300-412.23-05 3374 0 N
001-1300-412.36-68 3374 0 N
001-1300-412.36-68 3374 0 N
001-1300-412.23-05 3374 0 N
001-1300-412.36-68 3374 0 N
001-1300-412.23-02 3374 0 N
001-1300-412.36-68 3374 0 N
1241
001-1000-411.36-07 3374 0 N
001-1300-412.36-00 3374 0 N
001-1300-412.36-68 3374 0 N
001-4000-461.23-15 3374 0 N
001-1300-412.36-68 3374 0 N
001-1000-411.36-07 3374 0 N
001-1000-411.36-07 3374 0 N
001-4000-461.23-15 3374 0 N
001-1000-411.36-00 3374 0 N
001-1200-412.36-00 3374 0 N
704-3200-412.36-00 3374 0 N
001-4000-461.36-11 3374 0 N
001-4000-461.23-05 3374 0 N
675-7020-473.41-46 3374 0 N
675-7020-473.23-03 3374 0 N
675-7020-473.41-46 3374 0 N
675-7020-473.41-46 3374 0 N
675-7020-473.41-46 3374 0 N
675-7020-473.41-46 3374 0 N
675-7020-473.41-46 3374 0 N
675-7020-473.41-46 3374 0 N
675-7020-473.41-46 3374 0 N
702-3800-480.41-04 3374 0 N
702-3800-480.41-07 3374 0 N
702-3800-480.36-14 3374 0 N
702-3800-480.36-14 3374 0 N
001-4000-461.23-03 3374 0 N
001-4050-461.36-00 3374 0 N
201-4050-446.42-08 3374 0 N
001-1200-412.36-00 3374 0 N
001-2200-421.23-06 3374 0 N
001-2200-421.23-06 3374 0 N
001-2200-421.23-06 3374 0 N
001-2200-421.23-06 3374 0 N
001-2200-421.23-06 3374 0 N
001-2200-421.23-06 3374 0 N
001-2200-421.23-06 3374 0 N
001-2200-421.23-06 3374 0 N
001-2740-442.23-05 3374 0 N
001-2200-421.23-06 3374 0 N
001-3600-461.30-16 3374 0 N
001-4000-461.30-06 3374 0 N
1242
Project Number Retainage Amount
000000000000000000000000000000000000000000000000
1243
0000000000000000000000000000000
HA22010
HA220100000000000000000
1244
00000000
TV25Q600000000000
EL24040
EL20030000000000
EL25040000000000000000000
1245
00000000000000
PD240200000
TV25380
TV25390
TV254100
WA2501 13667.51
WA2501 2600.39
WA2501 885.1
WA2501 6701.09
WA2501 1274.96
WA2501 433.9500000
TV25P9000000000000000
1246
TV25O6
000
WA22G40000000
HA22010
HA22010
HA22010
HA220100000000000
TV25Q10000000000000000000000000
1247
000
TR2401 27671.11
PK22G20
PK22G2000
C00020000000
TV25S80000000000000000000000000000000000
TV25S90
1248
M45200
00 C00022000000000000000
WA2502 1858.41
WA2502 4991.59
EM20010
EM20010000000000000000000000
HA220100
HA220100000
1249
0000000000000000000
PK22G2000000000
C0001300000000
TV25T40000000000000
1250
0000000000000000000000000000000000000000000000000
1251
000000000000000000000000000000000000000000000
PK22G20000
1252
0000000000
WW19050000000000000000000000
ST250100000000000000000
1253
000
ST23G10
ST23G10
CD25G100
WA250100000000000000000000000000000
TV25R50000000000000
1254
0000000000000000000000000000000000000000000000000
1255
0000000
TV25S50
ST2005000000000000000000000000000000
WA22G4 1732.880000000000
1256
000
TV25R60000
WA19070
WA19070
1987.25000000000000000000000000
TV25R7000000
TV25R8000000000
1257
000000000000000000000000
838.250
EM200100000000000000000000000
1258
000000000000000000000
268.1800
HA220100000000000000000000000
PK22G200
1259
0000000000000000000
TV25T500000000000000
TV25Q20000000000000000
1260
0000
TV25S40000000000000
WA22G4 192.630000000
HA22010000000000
PK22G20
PK22G20
PK22G200
EL25040000000000
1261
PK22G2
0000000
PD24020
PD240300
ST240100
TV2601000
TV25S30000000000000000000000000
TV25T30000000
WA2502 1169.98
WA2502 3142.52
1262
WA2502 2204.32
WA2502 5920.6800
ST25010
TV260200000000000000000000
TV25P100000
13497.50000000000000
HA220100000
1263
00000000000
HA22010
HA2201000000000000000000
TV25K9000
PK22G10
PK22G1000000000000000
1264
0000000000000000000000000000000000000000000000000
1265
00 PK22G200
36500000000000000000000000000
WW1905000000000000000000
1266
000000000000000000000000000000000000000000
HA22010000000
1267
00000000000000000
PK22G200000000000000000000000000000000
1268
0000000000000000000000000000000000000000000000000
1269
000000000000000000
WA22G4 1008000000
HA2201000000000000
1301.400000000000
1270
EM2201 5834.330000000000000000000000000000000000000
WA250100000000000
1271
000000000000000000000000000
WA23G10
WA23G1000000000000000000000
1272
000000000000000000000000
EL2504000000000000
TV25T70000000000000
1273
00 PD25030
PD25030
PD2503000000
DD210100
TV243500000000000000000
TV260400000000000000000
WA2501 28823.35
WA2501 5483.96
WA2501 1866.57
1274
WA2501 12378.64
WA2501 2355.17
WA2501 801.630000000000000000000000000000
ST23G1000
EL22030000
1620
ST22G1 1620000000000
1275
00 13271.5000000000000000000
TV260900000000000000000000
ST20050000000
HA22010
1276
HA2201
0 HA22010
HA22010
HA24010
HA24010
HA24010
HA24010
HA22010
HA22010
HA22010
HA24010
HA22010
HA22010
HA24010
HA240100000000000
TR2401 25891.4600000000000
WA19070
WA190700000000000
1277
TV2606
00 WA23G1000000000
TV26080000000000000
TV25M40
TV25S10
TV25T60000000
WA22G4 14800000000000000000
1278
ST2501
00000000000000000000000000
WA23010
TV25T400000000
WA25010
WW20B00000000000000
1279
00000000000000000
TV26180000000000000000000000000000000
TV26120
1280
00000
TV26140000000000000000000000000
TV25J20
TV25J20
WW190500
TV25L3000000000000000
1281
0 TV25T2000
TV2603000000000000000000000000000
WA25010000000
ST240100
TV25O500
EL200300
EL20030
EL20030
EL20030
EL200300
1282
0000000
TV25Q30000000000000000
TV25Q700000000000000000000000000
1283
00000000000000000000000000000000
HA220100000000000000000
1284
C00020
0 C000200000000000000000000
TV25P600000000000000000
TV2615000000000
TV2624000
1285
0000000000000000000000000000000000000
7244.75
ST22G1 7244.760000000000
1286
0000000
HA22010
HA22010
HA2201000000000000000000000000000000000000000
HA24010
1287
HA2201
0 HA22010
HA2201000000
TV2628000000000000
WA19070
WA19070000000000000000000000000000
1288
00000000000000000
ST240100000000000000000
WA22G4 8703.750000000000
ST19050000
1289
00 DD21080000
DD22060000000000
HA22010000000000000000000000000
PK22G200000000
1290
000000000000000000000
HA22010
HA22010
HA22010
HA22010
HA22010
HA22010
HA22010
HA22010
HA22010
HA22010
HA22010
HA22010
HA22010000000000
DD2108000000
1291
0 ST2005000000000000000000000000000
WA22G4 1931.16000
TV261000000000
PK22G200000
ST24010000
1292
00000000000000
C0002200000000000000000000000000
WA2501 23496.37
WA2501 4470.44
WA2501 1521.6
WA2501 19148.9
WA2501 3643.29
WA2501 1240.06000
1293
0000
C000230000000000000
C0001300000
TV26110000000
TV26210
TV2622000
TV26360
TV263700000
HA22010000000000
1294
000
TV2623000000000000000000000000000000
HA220100000000000
PK22G200000
1295
000000000000
TV26380000
TV2634000
TV25S700000000
TV26300000000000000000000000
1296
0000000000000000
TV2625000000000
TV2632000000000000000000000000
1297
0000000
TR20G1000000000000
TV25O60
TV26430000000000000000
WW20B00
WA2501000000000000
1298
0000000000000000000000000000000000000000000000000
1299
00000000000000000000000000000000
HA240100000000
ST2401000000000
1300
C00022
0000
WW1905000000000000000000000000000000000000
EM2001000000000
1301
00000000
WA2501000000000000000
C0001300000000000000000000000000
1302
0000000000000000000000000000000000000
DD2108000000000000
1303
00000000000
HA22010
HA22010
HA22010
HA24010
HA22010
HA24010
HA22010
HA2201000
BK00010
BK00010
CE25010000000000000000000000000
WA19070
1304
WA1907
000000000
TV26060000000
DD21010
DD21010
DD210100000
WA22G4 10136.250000000000000
WA2502 5076.71
WA2502 13635.79
WA2502 1600.67
WA2502 4299.3300000000
1305
0 54000000000
DD20220
DD20220
DD20160
DD24140
EL20030000000000000000000000000000000000
HA22010
1306
0000000
TV26090000
DD21080000000000000000000000000000000
WA22G4 1630.38
TR2401 7930.3900000
1307
0000000000
PK22G20000000000
TV26080
TV264200
TV25R400000000000000000000000000
1308
0000000000000000000000000000000000000000000000000
1309
0 TR25020000
HA2201000000000000000000000000
PK22G200000000000000000000
1310
000000000
TV262900000
TV262000000000000000000000000000000000000
1311
00000000000000000000000000000000000
TV261000000000000000
1312
00000000000
WA23G1000000000000000000000000
WA2501 11789.33
WA2501 2243.05
WA2501 763.47
WA2501 13353.17
WA2501 2540.59
WA2501 864.74000
EM2001000
TV262600
1313
000000
TV2644000000000
WA23G1 889.58
CD22G2 1514.70
WA250100000
TV25070
TV26130
6916.54
ST22G1 6916.550000000000000000
C0002200000
WA25010
1314
00000000000
BK00010
BK00010
BK000100000000000000000000000000
ST20050000000000
1315
0000000000000000
HA24010
HA22010
HA22010
HA2201000000000000
TR2401 24131.550000000
HA22010000000000
1316
PK22G2
0000000000000000
TV26460
TV264700000000000000000000000000000
TV2617000
1317
0000000
WW1905000000000000000000000000000000000000000000
1318
0000000000000000000000000000000000
TV263900000000
PK22G20000000
1319
000
HA2201000
HA220100
HA220100
HA220100000000000000
TV25S40000000000000000000000000
1320
0000000000000000000000
HA22010000
TV264000000
TV26300
ST24010000000
TV2641000
TV25R90
TV25S3000000
1321
000000000000000000000000000000000000000
HA22010000000000
1322
0000000000000
PK22G2000000000000000000000000000000000000
1323
00000000000000000000000000000000000000000000000
C000200
C000130
1324
000000000
WA22G4 661.510000000000000
HA2201000000000
ST22G10000000000000000
747.5
1325
0000000000000000000000000000000000000000000000000
1326
00 ST22G1 1323.64
ST22G1 1323.64000000
WA250100000
HA22010
HA220100000000000000000000000000000
HA22010
HA22010
HA22010
HA24010
1327
0000000000
TV265200000
WA23G10
ST240100000000
TV264500000
WA2501 11951.28
WA2501 2273.86
WA2501 773.96
WA2501 4890.36
WA2501 930.45
WA2501 316.6900000000000
WA2501000
1328
0000
ST24010
TV25P4000000000000000000
HA220100
HA220100
HA220100
HA22010
HA22010
HA2201000000000000000000
1329
000000000000000000000000000000000
HA22010000000000000000
1330
000000000000
TV265100000000000000000000
WW1905000000
WA22G4 77300000000000
1331
0000000000000000000000000000000000000000000000000
1332
000000000000000000000
HA22010000000000000000000000000000
1333
00000000000000000000000000000000000000000
HA220100000000
1334
00000000000000000000000000000
C0002000000000000000000000
1335
0000000000000000000000000000000000000000000000000
1336
0000000000000000000000000000000
WA2502 3703.25
WA2502 9946.750
EM2001000000000000000
1337
0000000000000000000000000000000000000000000000000
1338
000000000000000000
HA220100000000000000000000000
PK22G200000000
1339
0000000000000000000000000000
EM2601 247250000000000000
HA24010
HA22010
HA220100000
1340
00000000
8958.9800000000000000000000
ST1905000000000000
TV25P7000
TV25Q700000
1341
000000000000
TV25O30
TV25O30
TV25O30000
TV25B20
C000200
C000130
C000220
TV25R60
TV25R70
TV25R800
TV25R50
C000210
C000220
TV25R50
TV25R60
TV25R70
TV25R80
C000130
C000220
TV25R900
PK22G20
PK22G20
PK22G20
PK22G20
PK22G20
PK22G20
PK22G20
PK22G200
PK22G2000
1342
000000000000000000000000
TV25P20
TV25P80
TV25O80
TV25L30
TV25O80
TV25M40
TV25S500
TV25R40
TV25P90
TV25Q10
BK000100000000000000
1343
0000000000000000000000000000000000000000000000000
1344
0000000000000000000000000000000000000000000000000
1345
0000
EL1910000000000000000000000000000000000
TV25T50
TV25R1000000000
TV25P90
TV25S50
1346
000000000000000000
TV25T400
TV25T40000
TV25Q90000
TV25T70000
TV26060
TV260800
TV260900000000000000
1347
0000
C000220
C000130
PK22G20
PK22G20
PK22G20
PK22G20
PK22G20
PK22G20
PK22G20
PK22G20
PK22G200
TV25S10
TV25T60
TV26050000000000000
TV2602000
TV26070000
TV25T10
TV25S80
TV25T20
TV26010
TV25S700
TV25O900
TV25T30
TV25S30
TV25S40
1348
TV25T3
00 TV25S90
TV25T30
TV25Q10
C000200000
PK22G20000000000000000000000000000000000000000
1349
00000000000000000000000000000000000
HA22010000
TV25T500
C000220000000
TV26190
1350
00000000000
TV261000
TV25R50
TV25R60
TV25R50
TV25R5000000
DD210100
DD2101000
TV25T70000000
TV2608000000
TV2609000
TV2642000000
1351
0 BK00010
TV25I100
C000210
C000220
C000130
C00020000
C0002000
C000220000
TV25T600000000000000000
PD25G20
PD23G300
TV25S90
TV26460
TV26160
TV26150
TV26140
TV25P10
TV25Q200
TV25S40
TV25S30
TV26510
TV26510
TV26510
1352
TV2604
000
TV26110000000000000000000000000000000000000000000000
1353
00000000000000000
C000210
C000130
C0002200
C000230
C00013000000000000000000000000000
1354
0 TV25R90
TV25R9000000000
TV26060
TV26080
TV26090
TV26060
TV2606000000000000
C000130
C000220
C000200
PK22G20
PK22G20
PK22G20
TV26170
TV26170
C0001300000000000000
1355
0 PD25G20
TV263200
PD23G30
PD25G200000
PD23G3000
TV26310
TV25B80
TV25B80
TV264600
TV25O50
TV25O50
TV25Q30
TV25O50
TV25Q30
TV25Q30
TV25L30
TV26030
TV25T20000
C000220
C00022000000000000000000
1356
000000000000000000000000000000000000000000000000
C000200
1357
C00021
0 C0002200
C000230
C000230
C000130
TV26390
PD23G20
PD23G30
PD23G30
PD23G30
TV25Q70
TV26430000
PD23G3000
TV26430
TV26430
TV26430000
TV26430
TV264300
PD23G2000
TV26100
TV261000
TV2610000000000000
TV2640000
1358
0000000000000
BK00010
BK00010
BK00010
BK00010
BK0001000000
C000220
C000220
C000130
C000230
C0002200
PK22G20
PK22G20
PK22G200
TV26410000000000000000
1359
0000000000000
TV263200000
TV26300
TV26300
TV26240
TV26300
TV263000
TV26360
TV26370
TV26210
TV26220
TV25O60
TV26380
TV26520
TV25O60
TV26430
TV26240
TV263000000
TV26300000000
TV261100
TV26110
1360
0000000000000000000000000000000000000000000000000
1361
000000000000000000
C000130
C000220
C000130
C000230000000000000
TV2649000000
HR25010
TV26590
TV26580
HR25010
HR250100
HR250100
HR25010
1362
00 HR250100
HR25010000000
PK22G20
PK22G2000000000000000000
TV26340
TV26250
TV26260
TV26440
TV26330
TV26290
TV25O70
TV25O70
TV26520
TV2647000
1363
1364
1365
1366
1367
1368
1369
1370
1371
1372
1373
1374
1375
1376
1377
1378
1379
1380
1381
1382
1383
1384
1385
1386
1387
1388
1389
1390
1391
1392
CITY OF BANNING
STAFF REPORT
TO: CITY COUNCIL
FROM: Elizabeth Gibbs, City Manager
PREPARED BY: Elizabeth Gibbs, City Manager
MEETING DATE: April 14, 2026
SUBJECT: Resolution 2026-65, Approving a New Travel & Meeting Policy for Elected Officials and City employees.
RECOMMENDATION:
Adopt Resolution 2026-65 approving a new Travel & Meeting Policy to establish a travel and expense policy for the City of Banning (City) elected and appointed officials and City employees as well as provide guidelines to ensure proper control of travel costs as they relate to official City business, and compensate individuals for actual and necessary travel related expenses.
BACKGROUND:
On January 14, 2020, City Council adopted a Travel and Meeting Policy, Policy E-3 (Attachment 1).
Subsequently, Council Member Flynn requested a future agenda item to review and update the Policy.
On March 24, 2026, staff presented a new Travel and Meeting Policy for Council review and discussion (Attachment 2). The new draft policy was written to comply with AB 1234 and the provisions of the Government Code related to reimbursement for reasonable, actual, and necessary expenses of elected and appointed officials.
The policy includes the purpose, a general policy statement, activities for which expense reimbursement may be granted, expenses authorized for reimbursement, expenses not authorized for reimbursement, reporting requirements, reimbursement exclusion for expenses paid for by third parties, the travel authorization procedures, and a list of pre-approved community, regional, state-wide, and/or national events for which reimbursement shall be required for reason, actual, and necessary expenses.
This new policy is intended to supersede all previous travel related policies.
JUSTIFICATION:
Policies must be established to set standards for internal controls and guidelines to carry out related procedures. Occasionally, it is necessary for City officials and/or personnel to travel to meetings to conduct City business, attend conferences, training seminars and other work related events.
FISCAL IMPACT:
N/A
ATTACHMENTS:
1. E-3-Travel-Meeting-Policy 2020.pdf
1. Reimbursement Policy for Elected and Appointed Officials and Employees 04.14.2026 clean.docx
3. Reimbursement Policy for Elected and Appointed Officials and Employees 04.14.2026 redline.docx 1393
4. Resolution_2026-65_Travel___Policy_E-4.docx
1394
City of Banning
Administrative Procedures
Travel & Meeting Policy
POLICY NO:
E-3
ORIGINATING DEPARTMENT:
Administrative Services Department
DIVISION:
Finance
ADOPTION DATE:
01/14/2020
APPROVED BY:
City Council
LAST AMENDED:
SUPERSEDES:
E-1 & E-2
REFERENCE:
B-30
PAGE 1 of 10
PURPOSE
The purpose of this policy is to establish a travel and expense policy for the City of Banning (City) elected officials and City employees when authorized to travel on official City business. Non-City employees shall not be covered under this policy.
BACKGROUND
Occasionally, it is necessary for City personnel to travel to meetings to conduct City business, attend conferences, training seminars and other work related events. To control the costs, and compensate individuals for actual and necessary travel related expenses incurred for a bona fide business purpose, the City has established a travel policy.
POLICY
1. INTRODUCTION
(a) This policy applies to anyone who incurs travel expenses paid by the City of Banning. This policy supersedes all previous travel policies.
1.2 Responsibility of Traveler
(a) City of Banning travelers are expected to spend funds sensibly and plan appropriately so costs do not exceed budgets. Business travel expenses will be paid by the City when expenses are reasonable, appropriately documented, properly authorized, and within the guidelines of this policy. The traveler should neither gain nor lose personal funds as a result of travel. (b) If a check is issued by the City for reimbursement, the check shall be cashed by the traveler within six (6) months of the issue date.
1.3 Traveler and Approver Accountability
(a) Travelers shall not commit City funds until travel is approved in accordance with this policy. (b) IMPORTANT: Travelers shall obtain permission from their own authorized approver prior to engaging in any work related travel. The Finance Department is not responsible for 1395
City of Banning
Administrative Procedures
Travel & Meeting Policy
POLICY NO:
E-3
ORIGINATING DEPARTMENT:
Administrative Services Department
DIVISION:
Finance
ADOPTION DATE:
01/14/2020
APPROVED BY:
City Council
LAST AMENDED:
SUPERSEDES:
E-1 & E-2
REFERENCE:
B-30
PAGE 2 of 10
authorizing travel for personnel in other departments. By signing any of the travel forms listed in this policy, authorized approvers have authorized their staff to travel for that single event. (c) Any additional costs resulting from a traveler taking a companion on City travel shall not be reimbursed or paid by the City.
(d) Any additional costs related to traveling prior to, or extending the stay beyond the time necessary to attend the approved meeting, conference, training, convention, and other functions shall not be reimbursed or paid by the City. Approving officials are expected to use appropriate discretion when authorizing their staff to travel to an event prior to the event. (e) Travelers may not authorize reimbursement of their own expenses. The Department Head or designee should approve the reimbursement for all travel. The City Manager will approve travel for all Department Heads.
(f) Reimbursements shall not be requested and made to third parties, or non-employees. (g) The Statement of Expense report shall be submitted within 15 working days after returning from travel. In addition, no future travel advances will be issued during that fiscal year if Statement of Expense reports are pending. Statement of Expense reports must be signed by the traveler, and authorized approver.
(h) Travelers shall document all allowable and authorized travel-related expenditures with itemized receipts, invoices, or other acceptable documentation. Under no circumstance will the City provide reimbursement for an expense over $75.00 without the necessary receipt(s).
1.4 Travel Time
(a) Time traveled to and from the event for non-exempt (hourly) travelers during normal working hours will be counted as time worked. Generally, travel time to the event on City business is limited to the actual dates or a function plus reasonable travel time not to exceed a maximum of twenty-four (24) hours before and /or after the function. 1396
City of Banning
Administrative Procedures
Travel & Meeting Policy
POLICY NO:
E-3
ORIGINATING DEPARTMENT:
Administrative Services Department
DIVISION:
Finance
ADOPTION DATE:
01/14/2020
APPROVED BY:
City Council
LAST AMENDED:
SUPERSEDES:
E-1 & E-2
REFERENCE:
B-30
PAGE 3 of 10
(b) No overtime will be provided for travel time to and from the event other than that mandated by the Federal Fair Labor Standards Act (“FLSA”) requirements and/or approved Memorandums of Understanding (MOU). Departments must be aware of the FLSA and MOU requirements when arranging for travel for all non-exempt (hourly) travelers. Travel-related overtime in connection with travel on City business requires authorization from the Supervisor.
2. TRANSPORTATION
2.1 Air Travel
(a) Generally, the lowest priced domestic coach class airfare is available with a 14-day advance purchase. Reservations should be made as soon as travel plans are finalized to receive advance purchase discounts.
(b) Upgrades – City will not reimburse any upgrades from “economy class” to a higher traveling class. Free upgrades or upgrades paid by the traveler must be clearly documented as such in the Statement of Expense Report.
(c) Frequent flyer memberships should not influence travelers to select a flight that is not the lowest priced flight available.
(d) Frequent flyer miles earned by any traveler during City business travel may be retained by the traveler for business or personal use.
(e) Dues for membership in any airport/airline club are not reimbursable. (f) Airlines are responsible for compensating the owners of lost baggage. The City will not reimburse travelers for personal items lost while traveling on business unless approved by the City Manager.
(g) Employees will be reimbursed for excess baggage charges only when traveling with heavy, bulky materials or equipment necessary for business or when traveling for more than seven (7) days.
1397
City of Banning
Administrative Procedures
Travel & Meeting Policy
POLICY NO:
E-3
ORIGINATING DEPARTMENT:
Administrative Services Department
DIVISION:
Finance
ADOPTION DATE:
01/14/2020
APPROVED BY:
City Council
LAST AMENDED:
SUPERSEDES:
E-1 & E-2
REFERENCE:
B-30
PAGE 4 of 10
(h) When a trip is canceled after a ticket has been issued, the traveler should inquire with the issuing agent about using the ticket for future travel or processing a refund. The ticket will become property of City and will be used for City purposes only.
2.2 Rental Car
(a) Travelers may rent a vehicle to their business destination when driving is more convenient and less expensive than an airline (this must include the car rental, all additional rental fees and additional parking fees that may be incurred). Travelers must try to utilize a City vehicle whenever available prior to the rental. No mileage will be reimbursed on City vehicles. (b) Reimbursement for gasoline will be allowed at regular gasoline rates. When the rental company requires the vehicle to be returned with a full tank of gasoline (or other specified quantity), the traveler is responsible for adhering to those terms. Incurring consequential fees for not adhering to the rental terms shall not be reimbursed.
(c) Travelers may rent a vehicle at their destination when it is the most convenient or least expensive mode of transportation. Expensive rental rates and parking costs, in addition to the lack of available parking generally makes vehicle rental in large cities impractical. Alternative mode of transportation such as public transit, taxis, Uber, Lyft, airport and hotel shuttles should be given first consideration.
(d) All travelers renting vehicles must comply with all rental agency requirements such as listing driver(s) on the rental agreement, age restrictions, location or state of operation, etc., as well as all state and local laws governing the operation of a motor vehicle. Violations of any requirement of the law (such as driving under the influence, traffic violations, careless or reckless driving, or parking tickets) are the employee’s personal liability. (e) Travelers are required to use intermediate or standard cars. Travelers are responsible for daily rental costs in excess of the approved class as stated above. When traveling in a large group greater than 4, a van, full size, or Sports Utility Vehicle may be rented. When upgrades are available to the traveler they may be taken as long as there is no additional cost to the City. 1398
City of Banning
Administrative Procedures
Travel & Meeting Policy
POLICY NO:
E-3
ORIGINATING DEPARTMENT:
Administrative Services Department
DIVISION:
Finance
ADOPTION DATE:
01/14/2020
APPROVED BY:
City Council
LAST AMENDED:
SUPERSEDES:
E-1 & E-2
REFERENCE:
B-30
PAGE 5 of 10
(f) Only City employees, who are renting vehicles for business purposes, are covered under the City’s insurance plan. Spouses, friends and other non-employee listed drivers or passengers are covered only under insurance provided by the rental company or under their own personal insurance. Cost of insurance for these additional non-City employee individuals is not a reimbursable expense. The use of City vehicles is encouraged when available.
2.3 Personal Car Usage Guidelines
(a) Employees may use their personal car for business purposes if it is to save time, transport equipment or reduce costs when a number of people are traveling to the same destination. (b) If a traveler chooses to use a personal car for travel to his/her destination, the cost must be less than or equal to coach class air fare and/or the cost of a rental car. (c) The use of City vehicles is encouraged when available. (d) In addition, if more than one traveler is traveling to the same destination they are encouraged to share transportation whenever possible. It is encouraged for travelers to carpool, and thus claim one (1) mileage reimbursement.
(e) Mileage will be reimbursed from either point of origin to point of travel, or from City Hall to point of travel, whichever distance is less. The Standard Mileage Rate for business is based on the IRS annual bulletin. Mileage will not be granted in advance, and is only eligible for reimbursement.
(f) City employees who receive gas allowance from the City shall not be entitled to mileage reimbursement unless their trip exceeds forty (40) miles round trip from either point of origin to point of travel, or from City Hall to point of travel, whichever distance is less, in which case the employee will be reimbursed for the miles driven, less forty (40) miles. If the reimbursable amount is less that twenty dollars ($20.00), traveler shall not be entitled to mileage reimbursement.
(g) It is the responsibility of the owner of the vehicle being used for business purposes to carry adequate insurance coverage (state mandatory insurance requirement at minimum) for their 1399
City of Banning
Administrative Procedures
Travel & Meeting Policy
POLICY NO:
E-3
ORIGINATING DEPARTMENT:
Administrative Services Department
DIVISION:
Finance
ADOPTION DATE:
01/14/2020
APPROVED BY:
City Council
LAST AMENDED:
SUPERSEDES:
E-1 & E-2
REFERENCE:
B-30
PAGE 6 of 10
protection and the protection of any passengers. When using a personal car for City business, an employee’s personal car insurance carrier is the primary insurance carrier. The City’s insurance will only cover up to the City’s statutory limits in liability claims. (h) Travelers will be reimbursed for business usage of personal cars at the Federal Government’s IRS rate per mile. Tolls and parking will be reimbursed.
2.4 Other Transportation
(a) The most economical mode of transportation should be used to and from airline terminals. Many major hotels provide free transportation to and from airports, travelers should inquire for this type of service. Public transportation and shuttle services should be considered. Employees traveling to same location should share ground transportation whenever possible. (b) Under special circumstances, employees and/or management may be granted the permission to travel in a larger vehicle in order to facilitate the travel of larger groups and reduce the cost. The City Manager or designee may grant approval of such transportation. (c) Itemized Receipts should be provided for all ground transportation expenditures. Original Itemized receipts should be provided, when available, for reimbursement of taxi, shuttle, bus or other ground transportation fares.
3. LODGING
(a) Travelers should use standard room accommodations. When making reservations for lodging costs, the traveler should inquire about educational or governmental discounts. Most California hotels honor the City as a governmental agency and all travelers should make an effort in supplying this information to the hotel.
(b) Lodging costs exceeding established GSA rates may be reimbursed at a higher rate if a written statement explaining the reason for the expense is submitted by the department head to the City Manager along with the completed Travel Advance Request form. Lodging costs shall not exceed the maximum group rate published by the conference or activity sponsor, provided that lodging at the group rate is available to the traveler. 1400
City of Banning
Administrative Procedures
Travel & Meeting Policy
POLICY NO:
E-3
ORIGINATING DEPARTMENT:
Administrative Services Department
DIVISION:
Finance
ADOPTION DATE:
01/14/2020
APPROVED BY:
City Council
LAST AMENDED:
SUPERSEDES:
E-1 & E-2
REFERENCE:
B-30
PAGE 7 of 10
(c) Non-mandatory hotel related fees for bundled services (such as resort and health club fees) are not reimbursable. Mandatory hotel related fees will be reimbursed with a submission of an itemized receipt.
(d) Travelers must submit an itemized check-out receipt. Booking receipts are not acceptable forms of documentation.
4. MEALS
(a) Per diem allowances must be requested at least two weeks in advance of the day funds are required, or there shall be no obligation on the part of the City for an advance. These funds will be distributed to the requestor no more than seven (7) days prior to the travel date. (b) Per Diem costs for employees traveling out-of-town on City business shall be allowed for meals related to attendance at conventions, scheduled meetings, conferences, seminars, special assignments or an assignment when meals are not already provided by the event host and included with event registration at no additional cost. If it is determined that an event hosted meal only includes a continental breakfast, hors d’oeuvres, or appetizers, the traveler may request per diem in place of these servings, but will have to provide documented information showing that the serving provided by the event host does not include a full meal. (c) When out of town City business requires an employee to leave home one (1) hour earlier than normal worktime, the breakfast meal is allowable. When an employee is required to work out-of-town, or is still in transit two (2) hours past a normal business day, the evening meal is allowable.
(d) The maximum allowance for meals per day is based on the current GSA rates, inclusive of taxes and tips.
(e) The maximum amounts will be increased/decreased as the GSA Standard Meal Allowance rate is adjusted.
(f) An event agenda as well as proof of event registration shall be submitted with any request for meal allowance to be eligible to receive any meal allowances, if available. 1401
City of Banning
Administrative Procedures
Travel & Meeting Policy
POLICY NO:
E-3
ORIGINATING DEPARTMENT:
Administrative Services Department
DIVISION:
Finance
ADOPTION DATE:
01/14/2020
APPROVED BY:
City Council
LAST AMENDED:
SUPERSEDES:
E-1 & E-2
REFERENCE:
B-30
PAGE 8 of 10
(g) Where the cost of a meal is included as part of a registration charge or fee, no per diem allowance, nor reimbursement may be claimed for that meal. (h) No reimbursement shall be made for alcoholic or Cannabis infused beverages of any kind. (i) Special situations may be considered on a case-by-case basis. A memo from the traveler to the department head is required and the department head’s approval must be attached to the Advance Request form and the Statement of Expense form.
5. USE OF TRAVEL FORMS
5.1 The following list of forms may be applicable to travel authorization and expenses:
• Travel Advance
• Requisition (only when requesting use of Purchasing credit card) • Statement of Expense
5.2 Travel Advance:
(a) When a traveler requires advance pay for a planned trip on official City business, they shall fill out a “Travel Advance” form which shall be signed by both the traveler and the authorized approver with event documentation attached. By signing this form, the approver is authorizing both the travel and advance pay. When payment is being requested, the signed Travel Advance form and appropriate documentation shall be submitted to Finance for payment. (b) If the traveler wishes to have expenses paid in advance by the Purchasing Division via credit card, the signed Travel Advance and appropriate documentation shall be submitted to the Purchasing Division with an approved “Requisition.”
(c) Upon completion of travel, a Statement of Expense must be filed per the requirements below.
Failure to provide the required documentation will result in the denial of future advances.
5.3 Statement of Expense:
1402
City of Banning
Administrative Procedures
Travel & Meeting Policy
POLICY NO:
E-3
ORIGINATING DEPARTMENT:
Administrative Services Department
DIVISION:
Finance
ADOPTION DATE:
01/14/2020
APPROVED BY:
City Council
LAST AMENDED:
SUPERSEDES:
E-1 & E-2
REFERENCE:
B-30
PAGE 9 of 10
(a) All reimbursement requests must be accompanied by a statement of expense form. If no travel advance pay was requested/provided to the traveler before an authorized City business trip, the traveler may be reimbursed after their return by filling out a Statement of Expense form with all travel related itemized receipts and documentation attached. The Statement of Expense form shall be signed by both the traveler and an authorized approver. By signing this form, the approver has authorized both the travel, and the reimbursable expenses to be paid out of their department’s budgeted account. The signed Statement of Expense form and appropriate documentation shall be submitted to Finance for payment in order for the traveler to be reimbursed by the City.
(b) By signing any/all of these forms, the authorized approver has audited the forms, receipts, and other applicable documentation, and authorized the travel and payment to the traveler within the constraints of this policy and their budget accounts. (c) All travel forms, expense reimbursements and associated documents are considered public records, and are subject to disclosure under the California Public Records Act. Penalties for the misuse of public resources or falsifying expense reports in violations of reporting policies may include, but are not limited to, the penalties specified in Government Code section 53232.4.
6. PROHIBITED ITEMS FOR REIMBURSEMENT
• Alcoholic or Cannabis infused beverages
• Upgrades to airline seating
• Dues/memberships to airline club(s)
• Personal items lost during travel
• Excess baggage charges (except as approved in the “air travel” section of the policy) • Upgrades from intermediate or standard rental vehicles • Insurance to cover non-City employee passengers
• Car repairs
• Rental car costs during repair of personal car
• Tickets, fines, or traffic violations
• Damage to personal vehicle
1403
City of Banning
Administrative Procedures
Travel & Meeting Policy
POLICY NO:
E-3
ORIGINATING DEPARTMENT:
Administrative Services Department
DIVISION:
Finance
ADOPTION DATE:
01/14/2020
APPROVED BY:
City Council
LAST AMENDED:
SUPERSEDES:
E-1 & E-2
REFERENCE:
B-30
PAGE 10 of 10
• Theft of personal vehicle or vehicle content
• Non-mandatory resort or health club fees at hotels
• Any personal expenses including, but not limited to the following:
o Dry cleaning
o Hotel movies
o Other entertainment
o Donations
• If requesting reimbursement for ANY items not mentioned in this policy, reimbursement will be subject to the approval of the City Manager.
1404
1 CITY OF BANNING
REIMBURSEMENT POLICY FOR ELECTED AND APPOINTED OFFICIALS
AND CITY EMPLOYEES
PURPOSE:
To establish a policy for the reimbursement and authorization of expenses incurred by elected and appointed officials (hereinafter “officials”) of the City of Banning (“City”) in the performance of City business. AB 1234 contains certain requirements and restrictions on local agency practices relating to reimbursing local elected and appointed officials’ expenses. AB 1234 was subsequently codified as California Government Code Section 53232 et seq. This policy will be applicable to all elected or appointed members of any legislative body (as defined in California Government Code Section 54952(a), (b)) of the City, including the City Council, Planning Commission, Parks & Recreation Commission, Utility Authority Board, and any other City-affiliated commission, committee, board, or other body created by ordinance, resolution, or formal action of the City Council.
POLICY:
As a condition of reimbursement, all officials must obtain prior approval before attending any event, function, meeting, training, or other gathering where: (i) the official intends to represent the City in any official or semi-official capacity; and (ii) the official intends to seek reimbursement of any associated expenses, including but not limited to travel, lodging, meals, registration fees, or other related costs. This requirement applies regardless of whether the event is held locally, regionally, or out-of-state, and regardless of whether the event is sponsored by a governmental, quasi-governmental, nonprofit, or private entity. 1 ACTIVITIES FOR WHICH EXPENSE REIMBURSEMENT MAY BE GRANTED:
City Council will annually approve in an open public council meeting a list of pre-authorized community events that City Council members may attend and be reimbursed for actual and necessary expenses incurred by attending (see Exhibit “A” for the list of pre-approved annual community events).
EXPENSES AUTHORIZED FOR REIMBURSEMENT:
1 Except as otherwise provided for herein, reimbursement for expenses incurred by a board member, commissioner, committee member, or other elected/appointed city officials that do not serve on the City Council require prior written approval by the City Manager.
1405
2 Consistent with California Government Code Section 53232.2(a), City Council reserves the discretion to deny reimbursement where it determines the expenses were not actual and necessary in conducting official City business.
In accordance with California Government Code § 53232.2(f), all expenses that do not fall within this reimbursement policy must be approved by the City Council in a public meeting before the expenses are incurred, except as provided in California Government Code Section 53232.2(d).
Officials are expected to exercise good judgment and show proper regard for economy when incurring expenses in connection with official City business. The principle of “actual and necessary” should be used when deciding to expend taxpayer money. The most economical cost options for any and all expenses should be utilized. Expense reimbursement is for the official only.
1. Transportation. Transportation expenses incurred in connection with activities authorized under this policy are subject to the following requirements:
a. Airlines and Other Commercial Carriers: Travel reimbursement is generally limited to coach class fare at government rates or group rates when available. Airfares that are equal to or less than those available through the Enhanced Local Government Airfare Program offered through CalCities, the California State Association of Counties (CSAC), and the State of California are presumed to be the most economical and reasonable for purposes of reimbursement under this policy. If rates comparable to those available through CalCities or the State are not available or the fare to the applicable destination is not specified by these sources, then fares that do not exceed the median retail price of the fares posted on websites such as www.expedia.com or www.travelocity.com, or an equivalent service, will be considered reasonable. b. Automotive (Personal Vehicle): Travel using personal vehicles will be reimbursed at the IRS mileage rate in effect at the time (see www.irs.gov). These rates are designed to compensate the driver for gasoline, insurance, maintenance, and other expenses associated with operating the vehicle. This amount does not include bridge and road tolls, which are also reimbursable. The City will not reimburse for customary commuting miles to City Council meetings, meetings at City Hall, or other events within the City’s jurisdictional boundaries. c. Efficiency of Travel: When a personal automobile (vehicle) is used for travel, reimbursement for mileage shall be paid at the rate found in Section 1(b) above, up to a maximum equal to the lowest reasonable round-trip airfare to the conference or meeting location. The least costly travel option should be used whenever feasible.
1406
3 d. Car Rental: Rental vehicles may be used if they are more economical and reasonable than other forms of transportation. Rentals are generally limited to the most economical and reasonable mid-sized vehicle. Government rates or rental rates that are equal to or less than those listed by the State of California will be considered the most reasonable and economical for purposes of reimbursement. If government rates or rates comparable to those listed by the State are either not available or the State does not specify a rate for a particular location, then rental rates that do not exceed the median retail price of the rates posted on websites such as www.expedia.com or www.travelocity.com, or an equivalent service, will be considered reasonable. Carpooling is required when feasible.
e. Taxis/Shuttle/Ride Share: Taxi, shuttle, and ride share fares, when reasonable and necessary will be reimbursed, including a not to exceed 15% gratuity per fare. Officials are required to utilize shared transportation options (e.g., carpooling, shared ride services) whenever feasible to minimize costs for the City.
2. Lodging. Lodging expenses incurred in connection with activities authorized under this policy when travel requires an overnight stay are subject to the following requirements:
a. Officials must use government or group rates for lodging when available. b. If lodging is in connection with a conference or organized activity, lodging expenses must not exceed the maximum group rate published by the conference or activity sponsor if such rate is available at the time of booking.
c. If group or government rates are not available, lodging rates that do not exceed the median retail price for lodging in the areas listed on websites such as www.hotels.com or equivalent service will be considered reasonable.
d. Lodging Authorization for Distant Events. Lodging expenses shall be eligible for reimbursement when an official attends an authorized City-related event that is located fifty (50) miles or more one way from the official’s primary residence. For purposes of this policy, mileage shall be calculated based on the most direct route between the official’s residence and the event location.
i. For single-day events, officials may request lodging reimbursement if events start or end at times that would require travel outside of reasonable commuting hours.
ii. Officials must submit proof of the event location and schedule with their reimbursement request to demonstrate eligibility under this subsection. 1407
4 3. Meals. Meal expenses incurred in connection with activities authorized under this policy will be reimbursed at the applicable U.S. General Services Administration (https://www.gsa.gov/travel/plan-book/per-diem-rates) meal rates in effect at the time. Receipts for the elected official’s meal(s) must include a detailed description of items ordered by the elected official only (e.g., separate check with a not to exceed gratuity of 15%). If a meal is provided as part of the event or activity (e.g., if a conference provides breakfast, lunch, or dinner as part of the conference) meal reimbursement will not be provided. Alcoholic beverages will not be reimbursed.
Meal reimbursement may be paid on a per diem basis without receipts if consistent with GSA guidelines; otherwise, itemized receipts are required.
4. Miscellaneous Expenses. Actual and necessary miscellaneous business expenses, as defined by the IRS and incurred in connection with activities authorized within this policy, may be reimbursed (i.e. bridge and road tolls, parking fees, internet access required, standard baggage fees, mandatory resort or facility fees).
Personal convenience items such as in-room entertainment (movies, streaming, gaming), mini-bar purchases, spa services, gym fees, wellness treatments, pet care, childcare, house-sitting expenses, lost items, missed flights, or similar expenses will not be reimbursed.
5. Misuse of Travel and Expense Reporting. All travel forms, expense reimbursements and associated documents are considered public records, and are subject to disclosure under the California Public Records Act. Penalties for the misuse of public resources or falsifying expense reports in violations of reporting policies may include, but are not limited to, the penalties specified in California Government Code Section 53232.4:
“Penalties for misuse of public resources or falsifying expense reports in violation of expense reporting polices may include, but are not limited to, the following:
(a) The loss of reimbursement privileges.
(b) Restitution to the local agency.
(c) Civil penalties for misuse of public resources pursuant to Section 8314. (d) Prosecution for misuse of public resources, pursuant to Section 424 of the Penal Code.”
EXPENSES NOT AUTHORIZED FOR REIMBURSEMENT:
1. The personal portion of any trip;
1408
5 2. Political or charitable contributions or events;
3. Family Expenses, including partners’ expenses when accompanying the City Council member/appointed official on City-related business, as well as children or pet related expenses;
4. Entertainment expenses, including theatre, movies (either in-room or at the theatre), Sporting events (including gym, massage, and/or golf related expenses), or other Cultural events;
5. In-town mileage;
6. Non-mileage personal automobile expenses, including repairs, traffic citations, insurance or gasoline;
7. Alcohol and personal bar expenses;
8. Personal losses incurred while on City business. Any questions regarding the propriety of a particular type of expense should be resolved by the City Council before the expense is incurred.
REPORTING REQUIREMENTS:
1. Report Forms. Officials should submit their expense reports within thirty (30) calendar days after the end of the month in which the expense was incurred. Each report must be accompanied by receipts that are itemized and clearly identify vendor, date, amount and nature of expense (credit card statements alone are not sufficient). In no event may a request for reimbursement be submitted later than the end of the fiscal year in which the expense was incurred, unless exigent circumstances exist.
2. Reports to City Council, Board, or Commission. Each official will briefly report on outside meetings and events attended at public expense at the next regular meeting of the official’s legislative body. If multiple officials attended the same meeting, a joint report may be made.
3. No Show Policy for Official Events and Reimbursement. a. A “no show” occurs when an official fails to attend a scheduled event.
Reimbursement will not be provided by the City for a no show occurrence. b. Officials should provide at least three (3) working days advance notice if they need to cancel a previously requested reservation.
1409
6 c. If an official fails to attend a reserved event without providing the required notice, they may be required to reimburse the City the total cost for the reservation. d. Exceptions to the no show policy may be considered for officials who can provide valid documentation of unforeseen circumstances or emergencies that prevented them from attending the event.
e. In the event of a no show, the official will notify the City Manager or his/her designee of the missed event and any associated charges within one (1) day. f. If an official/City Council member has multiple unexcused no shows, the City Council, in its discretion, may prohibit said official/City Council member from attending future events at City’s expense.
REIMBURSEMENT EXCLUSION FOR EXPENSES PAID BY THIRD PARTIES.
If an official is appointed by the City Council to serve on or represent the City at another entity (including joint powers authorities, commissions, boards, or non-city organizations) then the other entity is expected to be the primary source of reimbursement for expenses. If the official is not reimbursed by that entity for eligible expenses incurred in connection with official City business and they were appointed to that entity by the City Council, the official may request reimbursement from the City. The official will be reimbursed subject to approval by City Council.
Notwithstanding anything to the contrary in this policy, the following provisions govern the reimbursement of expenses in circumstances involving third-party payments:
1. Non-Reimbursable Expenses Covered by Third Parties. Officials shall not be entitled to reimbursement from the City for any expenses that have been, or will be, reimbursed by a third party. This includes but is not limited to reimbursements from other public agencies, private organizations, conference or training sponsors, or any other non-City entity. Reimbursement by third parties may trigger the provision of the Political Reform Act including, but not limited to, limitations on the type and amount of reimbursements and/or reporting requirements.
2. No Duplicate Reimbursements. If an official receives reimbursement for an expense from a third party, the official shall not seek or accept reimbursement for the same expense from the City. It is the responsibility of the official to disclose any third-party reimbursement received or anticipated at the time of submitting the City's reimbursement request. 1410
7 3. Priority of Reimbursement. In the event an official receives reimbursement from the City prior to receiving funds from a third party, the official must notify the City and return the City's reimbursement within ten (10) business days of receiving funds from the third party.
4. Certification Requirement. As part of the reimbursement request process, officials shall certify that the expenses claimed have not been reimbursed, and are not eligible for reimbursement, from any other source.
5. Third-Party Appointments. When an official is appointed to serve on a committee, board, or other body by an external agency or organization, the official shall seek reimbursement for expenses directly from that appointing agency or organization. The City shall not reimburse expenses for service on such committees, boards, or bodies unless the appointment is made by the City Council.
TRAVEL AUTHORIZATION PROCEDURES:
1. Officialsshall not commit City funds until travel is approved in accordance with this policy.
Officials are encouraged to utilize virtual attendance options in lieu of travel to minimize costs.
2. City Staff should inform officials and City Council members of any applicable deadlines in writing (including by email) to allow timely registration for events or related activities. The City may, at its option and discretion, directly pay for registration, lodging, or transportation, or provide a travel advance Any unused advanced funds must be returned to the City within ten (10) business days.
1411
8 EXHIBIT “A”
LIST OF PRE-APPROVED COMMUNITY, REGIONAL, STATE-WIDE, OR NATIONAL
EVENTS FOR WHICH COUNCIL MEMBERS SHALL BE REIMBURSED FOR ACTUAL
AND NECESSARY EXPENSES
1. Annual States of the City for:
a. Banning Annual State of the City Meeting
b. Beaumont Annual State of the City Meeting
c. Calimesa Annual State of the City Meeting
d. San Jacinto Annual State of the City Meeting
e. Hemet Annual State of the City Meeting
2. Banning Chamber of Commerce Annual Installation of Officers Meeting
3. Beaumont Chamber of Commerce Annual Installation of Officers Meeting
4. Banning Chamber Monthly Breakfast
5. Beaumont Chamber Monthly Breakfast
6. WRCOG Annual General Assembly
7. Building Industry Association – Riverside County Chapter (Inland Empire Events)
8. League of California Cities Annual Conference and Expo
9. League of California Cities Annual City Leader Summit (this event is limited to two (2) council members to be selected annually by the City Council in an open public meeting)
10. League of California Cities Mayors and Council Members Academy
11. League of California Cities Annual Planning Commissioners Academy (this event shall be limited to Planning Commission members)
12. League of California Cities Riverside Division Quarterly Meetings
13. International Conference of Shopping Centers AKA ICSC Annual Conference (this event is limited to two (2) council members to be selected annually by the City Council in an open public meeting)
14. Law Enforcement Appreciation and Recognition Ceremony (LEAC) 1412
1 CITY OF BANNING
REIMBURSEMENT POLICY FOR ELECTED AND APPOINTED OFFICIALS
AND CITY EMPLOYEES
PURPOSE:
To establish a policy for the reimbursement and authorization of expenses incurred by elected and appointed officials (hereinafter “officials”) of the City of Banning (“City”) in the performance of City business. AB 1234 contains certain requirements and restrictions on local agency practices relating to reimbursing local elected and appointed officials’ expenses. AB 1234 was subsequently codified as California Government Code Section 53232 et seq. This policy will be applicable to all elected or appointed members of any legislative body (as defined in California Government Code Section 54952(a), (b)) of the City, including the City Council, Planning Commission, Parks & Recreation Commission, Utility Authority Board, and any other City-affiliated commission, committee, board, or other body created by ordinance, resolution, or formal action of the City Council.
POLICY:
As a condition of reimbursement, all officials must obtain prior approval before attending any event, function, meeting, training, or other gathering where: (i) the official intends to represent the City in any official or semi-official capacity; and (ii) the official intends to seek reimbursement of any associated expenses, including but not limited to travel, lodging, meals, registration fees, or other related costs. This requirement applies regardless of whether the event is held locally, regionally, or out-of-state, and regardless of whether the event is sponsored by a governmental, quasi-governmental, nonprofit, or private entity. 1 ACTIVITIES FOR WHICH EXPENSE REIMBURSEMENT MAY BE GRANTED:
City Council will annually approve in an open public council meeting a list of pre-authorized community events that City Council members may attend and be reimbursed for actual and necessary expenses incurred by attending (see Exhibit “A” for the list of pre-approved annual community events).
EXPENSES AUTHORIZED FOR REIMBURSEMENT:
1 Except as otherwise provided for herein, reimbursement for expenses incurred by a board member, commissioner, committee member, or other elected/appointed city officials that do not serve on the City Council require prior written approval by the City Manager.
1413
2 Consistent with California Government Code Section 53232.2(a), City Council reserves the discretion to deny reimbursement where it determines the expenses were not actual and necessary in conducting official City business.
In accordance with California Government Code § 53232.2(f), all expenses that do not fall within this reimbursement policy must be approved by the City Council in a public meeting before the expenses are incurred, except as provided in California Government Code Section 53232.2(d).
Officials are expected to exercise good judgment and show proper regard for economy when incurring expenses in connection with official City business. The principle of “actual and necessary” should be used when deciding to expend taxpayer money. The most economical cost options for any and all expenses should be utilized. Expense reimbursement is for the official only.
1. Transportation. Transportation expenses incurred in connection with activities authorized under this policy are subject to the following requirements:
a. Airlines and Other Commercial Carriers: Travel reimbursement is generally limited to coach class fare at government rates or group rates when available. Airfares that are equal to or less than those available through the Enhanced Local Government Airfare Program offered through CalCities, the California State Association of Counties (CSAC), and the State of California are presumed to be the most economical and reasonable for purposes of reimbursement under this policy. If rates comparable to those available through CalCities or the State are not available or the fare to the applicable destination is not specified by these sources, then fares that do not exceed the median retail price of the fares posted on websites such as www.expedia.com or www.travelocity.com, or an equivalent service, will be considered reasonable. b. Automotive (Personal Vehicle): Travel using personal vehicles will be reimbursed at the IRS mileage rate in effect at the time (see www.irs.gov). These rates are designed to compensate the driver for gasoline, insurance, maintenance, and other expenses associated with operating the vehicle. This amount does not include bridge and road tolls, which are also reimbursable. The City will not reimburse for customary commuting miles to City Council meetings, meetings at City Hall, or other events within the City’s jurisdictional boundaries. c. Efficiency of Travel: When a personal automobile (vehicle) is used for travel, reimbursement for mileage shall be paid at the rate found in Section 1(b) above, up to a maximum equal to the lowest reasonable round-trip airfare to the conference or meeting location. The least costly travel option should be used whenever feasible.
1414
3 d. Car Rental: Rental vehicles may be used if they are more economical and reasonable than other forms of transportation. Rentals are generally limited to the most economical and reasonable mid-sized vehicle. Government rates or rental rates that are equal to or less than those listed by the State of California will be considered the most reasonable and economical for purposes of reimbursement. If government rates or rates comparable to those listed by the State are either not available or the State does not specify a rate for a particular location, then rental rates that do not exceed the median retail price of the rates posted on websites such as www.expedia.com or www.travelocity.com, or an equivalent service, will be considered reasonable. Carpooling is required when feasible.
e. Taxis/Shuttle/Ride Share: Taxi, shuttle, and ride share fares, when reasonable and necessary will be reimbursed, including a not to exceed 15% gratuity per fare. Officials are required to utilize shared transportation options (e.g., carpooling, shared ride services) whenever feasible to minimize costs for the City.
2. Lodging. Lodging expenses incurred in connection with activities authorized under this policy when travel requires an overnight stay are subject to the following requirements:
a. Officials must use government or group rates for lodging when available. b. If lodging is in connection with a conference or organized activity, lodging expenses must not exceed the maximum group rate published by the conference or activity sponsor if such rate is available at the time of booking.
c. If group or government rates are not available, lodging rates that do not exceed the median retail price for lodging in the areas listed on websites such as www.hotels.com or equivalent service will be considered reasonable.
d. Lodging Authorization for Distant Events. Lodging expenses shall be eligible for reimbursement when an official attends an authorized City-related event that is located fifty (50) miles or more one way from the official’s primary residence. For purposes of this policy, mileage shall be calculated based on the most direct route between the official’s residence and the event location.
i. For single-day events, officials may request lodging reimbursement if events start or end at times that would require travel outside of reasonable commuting hours.
ii. Officials must submit proof of the event location and schedule with their reimbursement request to demonstrate eligibility under this subsection. 1415
4 3. Meals. Meal expenses incurred in connection with activities authorized under this policy will be reimbursed at the applicable U.S. General Services Administration (https://www.gsa.gov/travel/plan-book/per-diem-rates) meal rates in effect at the time. Receipts for the elected official’s meal(s) must include a detailed description of items ordered by the elected official only (e.g., separate check with a not to exceed gratuity of 15%). If a meal is provided as part of the event or activity (e.g., if a conference provides breakfast, lunch, or dinner as part of the conference) meal reimbursement will not be provided. Alcoholic beverages will not be reimbursed.
Meal reimbursement may be paid on a per diem basis without receipts if consistent with GSA guidelines; otherwise, itemized receipts are required.
4. Miscellaneous Expenses. Actual and necessary miscellaneous business expenses, as defined by the IRS and incurred in connection with activities authorized within this policy, may be reimbursed (i.e. bridge and road tolls, parking fees, internet access required, standard baggage fees, mandatory resort or facility fees).
Personal convenience items such as in-room entertainment (movies, streaming, gaming), mini-bar purchases, spa services, gym fees, wellness treatments, pet care, childcare, house-sitting expenses, lost items, missed flights, or similar expenses will not be reimbursed.
5. Misuse of Travel and Expense Reporting. All travel forms, expense reimbursements and associated documents are considered public records, and are subject to disclosure under the California Public Records Act. Penalties for the misuse of public resources or falsifying expense reports in violations of reporting policies may include, but are not limited to, the penalties specified in California Government Code Section 53232.4:
“Penalties for misuse of public resources or falsifying expense reports in violation of expense reporting polices may include, but are not limited to, the following:
(a) The loss of reimbursement privileges.
(b) Restitution to the local agency.
(c) Civil penalties for misuse of public resources pursuant to Section 8314. (d) Prosecution for misuse of public resources, pursuant to Section 424 of the Penal Code.”
EXPENSES NOT AUTHORIZED FOR REIMBURSEMENT:
1. The personal portion of any trip;
1416
5 2. Political or charitable contributions or events;
3. Family Expenses, including partners’ expenses when accompanying the City Council member/appointed official on City-related business, as well as children or pet related expenses;
4. Entertainment expenses, including theatre, movies (either in-room or at the theatre), Sporting events (including gym, massage, and/or golf related expenses), or other Cultural events;
5. In-town mileage;
6. Non-mileage personal automobile expenses, including repairs, traffic citations, insurance or gasoline;
7. Alcohol and personal bar expenses;
8. Personal losses incurred while on City business. Any questions regarding the propriety of a particular type of expense should be resolved by the City Council before the expense is incurred.
REPORTING REQUIREMENTS:
1. Report Forms. Officials should submit their expense reports within thirty (30) calendar days after the end of the month in which the expense was incurred. Each report must be accompanied by receipts that are itemized and clearly identify vendor, date, amount and nature of expense (credit card statements alone are not sufficient). In no event may a request for reimbursement be submitted later than the end of the fiscal year in which the expense was incurred, unless exigent circumstances exist.
2. Reports to City Council, Board, or Commission. Each official will briefly report on outside meetings and events attended at public expense at the next regular meeting of the official’s legislative body. If multiple officials attended the same meeting, a joint report may be made.
3. No Show Policy for Official Events and Reimbursement. a. A “no show” occurs when an official fails to attend a scheduled event.
Reimbursement will not be provided by the City for a no show occurrence. b. Officials should provide at least three (3) working days advance notice if they need to cancel a previously requested reservation.
1417
6 c. If an official fails to attend a reserved event without providing the required notice, they may be required to reimburse the City the total cost for the reservation. d. Exceptions to the no show policy may be considered for officials who can provide valid documentation of unforeseen circumstances or emergencies that prevented them from attending the event.
e. In the event of a no show, the official will notify the City Manager or his/her designee of the missed event and any associated charges within one (1) day. f. If an official/City Council member has multiple unexcused no shows, the City Council, in its discretion, may prohibit said official/City Council member from attending future events at City’s expense.
REIMBURSEMENT EXCLUSION FOR EXPENSES PAID BY THIRD PARTIES.
If an official is appointed by the City Council to serve on or represent the City at another entity (including joint powers authorities, commissions, boards, or non-city organizations) then the other entity is expected to be the primary source of reimbursement for expenses. If the official is not reimbursed by that entity for eligible expenses incurred in connection with official City business and they were appointed to that entity by the City Council, the official may request reimbursement from the City. The official will be reimbursed subject to approval by City Council.
Notwithstanding anything to the contrary in this policy, the following provisions govern the reimbursement of expenses in circumstances involving third-party payments:
1. Non-Reimbursable Expenses Covered by Third Parties. Officials shall not be entitled to reimbursement from the City for any expenses that have been, or will be, reimbursed by a third party. This includes but is not limited to reimbursements from other public agencies, private organizations, conference or training sponsors, or any other non-City entity. Reimbursement by third parties may trigger the provision of the Political Reform Act including, but not limited to, limitations on the type and amount of reimbursements and/or reporting requirements.
2. No Duplicate Reimbursements. If an official receives reimbursement for an expense from a third party, the official shall not seek or accept reimbursement for the same expense from the City. It is the responsibility of the official to disclose any third-party reimbursement received or anticipated at the time of submitting the City's reimbursement request. 1418
7 3. Priority of Reimbursement. In the event an official receives reimbursement from the City prior to receiving funds from a third party, the official must notify the City and return the City's reimbursement within ten (10) business days of receiving funds from the third party.
4. Certification Requirement. As part of the reimbursement request process, officials shall certify that the expenses claimed have not been reimbursed, and are not eligible for reimbursement, from any other source.
5. Third-Party Appointments. When an official is appointed to serve on a committee, board, or other body by an external agency or organization, the official shall seek reimbursement for expenses directly from that appointing agency or organization. The City shall not reimburse expenses for service on such committees, boards, or bodies unless the appointment is made by the City Council.
TRAVEL AUTHORIZATION PROCEDURES:
1. Officialsshall not commit City funds until travel is approved in accordance with this policy.
Officials are encouraged to utilize virtual attendance options in lieu of travel to minimize costs.
2. City Staff should inform officials and City Council members of any applicable deadlines in writing (including by email) to allow timely registration for events or related activities. The City may, at its option and discretion, directly pay for registration, lodging, or transportation, or provide a travel advance Any unused advanced funds must be returned to the City within ten (10) business days.
1419
8 EXHIBIT “A”
LIST OF PRE-APPROVED COMMUNITY, REGIONAL, STATE-WIDE, OR NATIONAL
EVENTS FOR WHICH COUNCIL MEMBERS SHALL BE REIMBURSED FOR ACTUAL
AND NECESSARY EXPENSES
1. Annual States of the City for:
a. Banning Annual State of the City Meeting
b. Beaumont Annual State of the City Meeting
c. Calimesa Annual State of the City Meeting
d. San Jacinto Annual State of the City Meeting
e. Hemet Annual State of the City Meeting
2. Banning Chamber of Commerce Annual Installation of Officers Meeting
3. Beaumont Chamber of Commerce Annual Installation of Officers Meeting
4. Banning Chamber Monthly Breakfast
5. Beaumont Chamber Monthly Breakfast
6. WRCOG Annual General Assembly
7. Building Industry Association – Riverside County Chapter (Inland Empire Events)
8. League of California Cities Annual Conference and Expo
9. League of California Cities Annual City Leader Summit (this event is limited to two (2) council members to be selected annually by the City Council in an open public meeting)
10. League of California Cities Mayors and Council Members Academy
11. League of California Cities Annual Planning Commissioners Academy (this event shall be limited to Planning Commission members)
12. League of California Cities Riverside Division Quarterly Meetings
13. International Conference of Shopping Centers AKA ICSC Annual Conference (this event is limited to two (2) council members to be selected annually by the City Council in an open public meeting)
14. Law Enforcement Appreciation and Recognition Ceremony (LEAC) 1420
Resolution 2026-65