CITY OF INDUSTRY P. 11
WELLS FARGO BANK
October 26, 2023
Check Date Payee Name Check Amount
CITY.WF.CHK - City General Wells Fargo
81527 10/26/2023 ANNEAL TA GROUP $97,015.00
Invoice Date Description Amount
2981 10/02/2023 17969 RAILROAD ST $1,040.00
2973 10/02/2023 1325 FULLERTON RD $135.00
2974 10/02/2023 14940 PROCTOR AVE $67.50
2975 10/02/2023 15010 & 15100 NELSON AVE $1,020.00
2976 10/02/2023 15425 VALLEY BLVD $67.50
2977 10/02/2023 15940-16012 AMAR RD $640.00
2980 10/02/2023 16385 GALE AVE $800.00
2983 10/02/2023 18248 GALE AVE $80.00
2984 10/02/2023 18558 GALE AVE $270.00
2985 10/02/2023 200 OLD RANCH RD $270.00
2986 10/02/2023 20701 E CURRIER RD $270.00
2987 10/02/2023 3539 SAN GABRIEL RIVER PKWY $880.00
2982 10/02/2023 18007 GALE AVE $160.00
2978 10/02/2023 1600 AZUSA RD, STE 285/287 $160.00
2972 10/02/2023 GENERAL PLANNING-SEP 2023 $51,605.00
2971 10/02/2023 GENERAL DEV SVC-SEP 2023 $39,550.00
81528 10/26/2023 ARAMARK REFRESHMENT $79.84
SERVICES, LLC
Invoice Date Description Amount
104814904 10/02/2023 COFFEE SVC & SUPPLIES $79.84
81529 10/26/2023 AVANT-GARDE, INC $3,085.00
Invoice Date Description Amount