Consent Item 4b
STAFF REPORT
City Council Consent Item
DATE: January 3, 2023
TO: Honorable Mayor and City Council Members
FROM: Merritt Perry, City Manager
SUBJECT: Report of Disbursements for December 21, 2022
STAFF RECOMMENDATION:
Receive staff report of disbursements that were processed for the City of Fortuna and the Successor Agency (Fortuna Redevelopment Agency) if applicable, as an informational item only.
REPORT OF DISBURSEMENTS:
Disbursement was processed as follows:
December 21, 2022 $130,269.54
RECOMMENDED COUNCIL ACTION:
Informational Item. Receive report by Consent Agenda vote.
ATTACHMENTS:
Disbursements Detail Report for December 21, 2022
Amount
75299 12/21/2022 HORIZON BUSINESS PRODUCTS 257004 Lamination Service - CM 48.83 12/21/2022 2:34:32 PM Page 1 of 6
75298 12/21/2022 GROCERY OUTLET 40756723622248 Catering Supplies - River Lodge 117.92 75298 12/21/2022 GROCERY OUTLET 40756922212233 Catering Supplies - River Lodge 77.99 75299 12/21/2022 HORIZON BUSINESS PRODUCTS 256580 Supplies - Museum 77.66 75298 12/21/2022 GROCERY OUTLET 40756022282259 Catering Supplies - River Lodge 127.47 75298 12/21/2022 GROCERY OUTLET 40756524752243 Janitorial Supplies - River Lodge 12.99 75298 12/21/2022 GROCERY OUTLET 40756622702256 Janitorial Supplies - River Lodge 21.65 75297 12/21/2022 GRAINGER 9539393927 Supplies/Equipment Maint - WWTP 400 75297 12/21/2022 GRAINGER 9539393927 Supplies/Equipment Maint - WWTP 600.03 75297 12/21/2022 GRAINGER 9545600737 Supplies - WWTP 154.91 75295 12/21/2022 GHD INC 380-0023959 12th Street Integrated Stormwater Project 2467 75295 12/21/2022 GHD INC 380-0023959 12th Street Integrated Stormwater Project 8141.75 75296 12/21/2022 GOVERNMENTJOBS.COM INC INV-31949 NeoGov Software 11701.4 75293 12/21/2022 FORTUNA ELEMENTARY SCHOOL 120522 River Lodge Deposit Refund 12.5.22 200 75293 12/21/2022 FORTUNA ELEMENTARY SCHOOL 120722 River Lodge Deposit Refund 12.7.22 200 75294 12/21/2022 GARCIA'S FLORIST 567 Sympathy Flowers - PD 100 75292 12/21/2022 FORTUNA ACE HARDWARE 353361 Supplies - WWTP 118.39 75292 12/21/2022 FORTUNA ACE HARDWARE 353379 Janitorial Supplies - Parks 13 75292 12/21/2022 FORTUNA ACE HARDWARE 353380 Supplies - PD 9.96 75292 12/21/2022 FORTUNA ACE HARDWARE 353270 Supplies - Parks 23.85 75292 12/21/2022 FORTUNA ACE HARDWARE 353270 Supplies - Parks 9.75 75292 12/21/2022 FORTUNA ACE HARDWARE 353270 Supplies - Parks 6.07 75292 12/21/2022 FORTUNA ACE HARDWARE 353176 Supplies - Parks 31.44 75292 12/21/2022 FORTUNA ACE HARDWARE 353193 Credit Exchange - Parks -2.17 75292 12/21/2022 FORTUNA ACE HARDWARE 353218 Newburg Vandalism Repair 26.01 75292 12/21/2022 FORTUNA ACE HARDWARE 353115 Rohner Park Restroom Repair 72.27 75292 12/21/2022 FORTUNA ACE HARDWARE 353144 Kennel Supplies 27.1 75292 12/21/2022 FORTUNA ACE HARDWARE 353174 Supplies - PD 16.47 75292 12/21/2022 FORTUNA ACE HARDWARE 353086 Supplies - Parks 18.64 75292 12/21/2022 FORTUNA ACE HARDWARE 353086 Supplies - Parks 206.13 75292 12/21/2022 FORTUNA ACE HARDWARE 353086 Supplies - Parks 5.41 75292 12/21/2022 FORTUNA ACE HARDWARE 353004 Tools - General Services 24.71 75292 12/21/2022 FORTUNA ACE HARDWARE 353047 Vehicle Repair - PD 11.33 75292 12/21/2022 FORTUNA ACE HARDWARE 353086 Supplies - Parks 38.59 75290 12/21/2022 EUREKA OXYGEN CO A647815 Supplies - Shop 74.36 75291 12/21/2022 EUREKA RUBBER STAMP A35620 Council Name Plates 50.18 75292 12/21/2022 FORTUNA ACE HARDWARE 352795 Supplies - WWTP 6.5 75290 12/21/2022 EUREKA OXYGEN CO A647815 Supplies - Shop 74.34 75290 12/21/2022 EUREKA OXYGEN CO A647815 Supplies - Shop 74.34 75290 12/21/2022 EUREKA OXYGEN CO A647815 Supplies - Shop 74.34 75288 12/21/2022 DEPARTMENT OF JUSTICE 621948 Livescan Service 710 75289 12/21/2022 EASTHAM, AMY 121622 Monday Club Deposit Refund 250 75290 12/21/2022 EUREKA OXYGEN CO A647815 Supplies - Shop 74.34 75286 12/21/2022 BUCKLES-SMITH 3301154-00 Equipment Maintenance - WWTP 817.11 75287 12/21/2022 CAMPTON ELECTRIC SUPPLY 2280-1030985 Street Light Ballast 260.24 75287 12/21/2022 CAMPTON ELECTRIC SUPPLY 2280-1030985 Street Light Ballast -4.8 75284 12/21/2022 ASAP LOCK & KEY 22173 City Hall Key Copies 16.28 75284 12/21/2022 ASAP LOCK & KEY 22178 Key Copies - Unit 120 13.56 75285 12/21/2022 AT&T 5025 12220893 23484108935031 33.97 75283 12/21/2022 ANGEL ARMOR INV4837 Vest - Primofiore 1055.66 75284 12/21/2022 ASAP LOCK & KEY 22172 Shop Key Copies 19.73 75284 12/21/2022 ASAP LOCK & KEY 22172 Shop Key Copies 32.55 Expense Approval Report
CITY OF FORTUNA By (None)
Payment Dates 12/21/2022 - 12/21/2022
Payment Number Payment Date Vendor Name Payable Number Description (Item) 75282 12/21/2022 ADAMS COMMERCIAL GENERAL 121522 Streetlight Install Construction Bond Refund 21549 75283 12/21/2022 ANGEL ARMOR INV4837 Vest - Primofiore -82.7 Amount
75316 12/21/2022 RAY MORGAN COMPANY INC 3929092 Print Services FY 22/23 143.65 75316 12/21/2022 RAY MORGAN COMPANY INC 3929092 Print Services FY 22/23 143.65 12/21/2022 2:34:32 PM Page 2 of 6
75316 12/21/2022 RAY MORGAN COMPANY INC 3929092 Print Services FY 22/23 47.88 75316 12/21/2022 RAY MORGAN COMPANY INC 3929092 Print Services FY 22/23 47.88 75316 12/21/2022 RAY MORGAN COMPANY INC 3929092 Print Services FY 22/23 47.88 75315 12/21/2022 PLANWEST PARTNERS INC 22-193-MD06-LEAP Mill District Plan Draft Service 2812.5 75316 12/21/2022 RAY MORGAN COMPANY INC 3929092 Print Services FY 22/23 430.99 75316 12/21/2022 RAY MORGAN COMPANY INC 3929092 Print Services FY 22/23 335.19 75313 12/21/2022 PACE ENGINEERING 45365 Kenmar/Drak Hill Generator Project 179.19 75314 12/21/2022 PACE SUPPLY CORP 28127350-4 Supplies - Utilities 849.78 75315 12/21/2022 PLANWEST PARTNERS INC 22-193-HW05 Mill District Headwaters Grant Planning 3215.15 75312 12/21/2022 O'REILLY AUTOMOTIVE STORE 147398 Vehicle Repair - Utilities 44.25 75312 12/21/2022 O'REILLY AUTOMOTIVE STORE EB12073421 Sept 22 Eback Credit -5.43 75313 12/21/2022 PACE ENGINEERING 45365 Kenmar/Drak Hill Generator Project 537.56 75311 12/21/2022 ONTIVEROS & ASSOCIATES IN 5321 Loop/Ridgeway LLA Map Check 130 75312 12/21/2022 O'REILLY AUTOMOTIVE STORE 147354 Vehicle Repair - General Services 10.84 75312 12/21/2022 O'REILLY AUTOMOTIVE STORE 147371 Vehicle Repair - General Services 9.72 75310 12/21/2022 NYLEX.NET 13045 Network Support FY 22/23 304.18 75310 12/21/2022 NYLEX.NET 13045 Network Support FY 22/23 564.9 75311 12/21/2022 ONTIVEROS & ASSOCIATES IN 5320 Hoffman Ross Hill Merger Map Check 455 75310 12/21/2022 NYLEX.NET 13045 Network Support FY 22/23 347.63 75310 12/21/2022 NYLEX.NET 13045 Network Support FY 22/23 43.45 75310 12/21/2022 NYLEX.NET 13045 Network Support FY 22/23 304.18 75310 12/21/2022 NYLEX.NET 13045 Network Support FY 22/23 999.45 75310 12/21/2022 NYLEX.NET 13045 Network Support FY 22/23 1621.58 75310 12/21/2022 NYLEX.NET 13045 Network Support FY 22/23 347.63 75309 12/21/2022 NORTHWESTERN PACIFIC RAIL 121022 Annual Membership Dues - Museum 45 75310 12/21/2022 NYLEX.NET 12982 Cables - PD 26.02
75310 12/21/2022 NYLEX.NET 13006 Parts/Software License - Planning 1242 75307 12/21/2022 NORTH COAST JOURNAL 2022104330 Notice of Public Hearing 119 75307 12/21/2022 NORTH COAST JOURNAL 2022ci-4239 Notice Inviting Bids 867 75308 12/21/2022 NORTH COAST LABORATORIES 167810 Lab Testing 510 75306 12/21/2022 MISSION LINEN INDUS SERV 518370772 Parks/Rink Linen Service 68.51 75306 12/21/2022 MISSION LINEN INDUS SERV 518398494 Janitorial Supplies - Parks 518.7 75306 12/21/2022 MISSION LINEN INDUS SERV 518398495 Janitorial Supplies - Parks 493.68 75306 12/21/2022 MISSION LINEN INDUS SERV 518370761 Corp Yard Linen Service 65.02 75306 12/21/2022 MISSION LINEN INDUS SERV 518370761 Corp Yard Linen Service 44.65 75306 12/21/2022 MISSION LINEN INDUS SERV 518370762 Wastewater Linen Service 84.04 75305 12/21/2022 MERCER FRASER COMPANY CM107909 Paid City of Ferndale Invoice in Error - Credit -444.31 75306 12/21/2022 MISSION LINEN INDUS SERV 518326661 Parks/Rink Linen Service 72.31 75306 12/21/2022 MISSION LINEN INDUS SERV 518343626 PD Mat Cleaning Service FY 22/23 39.28 75304 12/21/2022 MENDES SUPPLY INC M239573 Janitorial Supplies - Parks 346.71 75305 12/21/2022 MERCER FRASER COMPANY 108780 Aggregate Base 233.84 75305 12/21/2022 MERCER FRASER COMPANY 108781 Aggregate Base 590.75 75304 12/21/2022 MENDES SUPPLY INC M237851 Credit Soap Return - CH/PD -26.36 75304 12/21/2022 MENDES SUPPLY INC M237851 Credit Soap Return - CH/PD -26.37 75304 12/21/2022 MENDES SUPPLY INC M239573 Janitorial Supplies - Parks 658.24 75301 12/21/2022 INFINITE CONSULTING SERVICES 10348 Phone Support - Transit/River Lodge 806.25 75302 12/21/2022 MAD RIVER COMMUNITY HOSPITAL A0102452 Dodson Pre-employment Physical 262.5 75303 12/21/2022 MCCLIMON, RUTH 121622 Monday Club Deposit Refund Less Rental Fee 205 75300 12/21/2022 HUMBOLDT VETERINARY MEDICAL GRP404555 Vet Services 350 75300 12/21/2022 HUMBOLDT VETERINARY MEDICAL GRP404555 Vet Services 41.47 75301 12/21/2022 INFINITE CONSULTING SERVICES 10348 Phone Support - Transit/River Lodge 1125 75300 12/21/2022 HUMBOLDT VETERINARY MEDICAL GRP403289 Donation Payment for Kitten Spay Service -80 75300 12/21/2022 HUMBOLDT VETERINARY MEDICAL GRP403465 Vet Services 60 75300 12/21/2022 HUMBOLDT VETERINARY MEDICAL GRP404208 Rabies Overcharge Credit 11.22 -14.5 75300 12/21/2022 HUMBOLDT VETERINARY MEDICAL GRP402837 Vet Services 10.82 75300 12/21/2022 HUMBOLDT VETERINARY MEDICAL GRP403234 Vet Services 170.82 75300 12/21/2022 HUMBOLDT VETERINARY MEDICAL GRP403288 Adopted Kitten Payment For Inv #403465 -60 Expense Approval Report Payment Dates: 12/21/2022 - 12/21/2022 Payment Number Payment Date Vendor Name Payable Number Description (Item) 75300 12/21/2022 HUMBOLDT VETERINARY MEDICAL GRP402837 Vet Services 184.5 Amount
75337 12/21/2022 WQI 121922 Grade 3 WW TPO Cert Exam - M. Rogers 700 Grand Total: 130269.54
12/21/2022 2:34:32 PM Page 3 of 6
75335 12/21/2022 WHITCHURCH ENGINEERING COF-223900 Police Facility Remodel 6849 75336 12/21/2022 WOODS PEST CONTROL 1191779 Pest Control Services - CH/PD FY 22/23 42.5 75336 12/21/2022 WOODS PEST CONTROL 1191779 Pest Control Services - CH/PD FY 22/23 42.5 75334 12/21/2022 US BANK EQUIPMENT FINANCE 489126250 MFP Lease FY 22/23 18.44 75334 12/21/2022 US BANK EQUIPMENT FINANCE 489126250 MFP Lease FY 22/23 55.32 75334 12/21/2022 US BANK EQUIPMENT FINANCE 489126250 MFP Lease FY 22/23 55.32 75334 12/21/2022 US BANK EQUIPMENT FINANCE 489126250 MFP Lease FY 22/23 129.08 75334 12/21/2022 US BANK EQUIPMENT FINANCE 489126250 MFP Lease FY 22/23 18.44 75334 12/21/2022 US BANK EQUIPMENT FINANCE 489126250 MFP Lease FY 22/23 18.44 75332 12/21/2022 TIMES-STANDARD 135870 Craft Faire Advertising - River Lodge 103.58 75333 12/21/2022 TYLER TECHNOLOGIES INC 25-404423 Business License Software Update 250 75334 12/21/2022 US BANK EQUIPMENT FINANCE 489126250 MFP Lease FY 22/23 165.95 75331 12/21/2022 THATCHER COMPANY INC 2022400109323 Chemicals 1543.78 75331 12/21/2022 THATCHER COMPANY INC 2022400902054 Chemical Deposit Refund -450 75331 12/21/2022 THATCHER COMPANY INC 2022400902054 Chemical Deposit Refund -38.26 75331 12/21/2022 THATCHER COMPANY INC 2022250107705 Chemicals 2564.4 75331 12/21/2022 THATCHER COMPANY INC 2022250902279 Chemical Deposit Refund -1000 75331 12/21/2022 THATCHER COMPANY INC 2022400109323 Chemicals 300 75330 12/21/2022 TELSTAR INSTRUMENTS, INC 114582 Annual Gas Feed System Maintenance - WWTP 4296.25 75330 12/21/2022 TELSTAR INSTRUMENTS, INC 114582 Annual Gas Feed System Maintenance - WWTP 13697.41 75331 12/21/2022 THATCHER COMPANY INC 2022250107705 Chemicals 1000 75329 12/21/2022 SWRCB ACCOUNTING OFFICE WD-0212486 Annual Permit - Fac ID 1SSO10031 3453 75329 12/21/2022 SWRCB ACCOUNTING OFFICE WD-0212689 Annual Permit - Fac ID 1B83135OHUM 11961 75329 12/21/2022 SWRCB ACCOUNTING OFFICE WD-0212696 Annual Permit - Fac ID 4DW0023 794 75327 12/21/2022 STATEWIDE TRAFFIC SAFETY 9008289 Street Signs 202.04 75327 12/21/2022 STATEWIDE TRAFFIC SAFETY 9008289 Street Signs 202.05 75328 12/21/2022 SUNBELT RENTALS INC 133203064 Floor Buffer Pad - River Lodge 45.57 75326 12/21/2022 STAPLES BUSINESS CREDIT 7370137797 Supplies - Recreation 108.48 75326 12/21/2022 STAPLES BUSINESS CREDIT 7603095923 Supplies - Recreation 22.12 75326 12/21/2022 STAPLES BUSINESS CREDIT 7603095923 Supplies - Recreation 66.3 75325 12/21/2022 SPRINGVILLE SAFETY & SUPPLY 40138 Supplies - WWTP 48.83 75325 12/21/2022 SPRINGVILLE SAFETY & SUPPLY 40141 Supplies - WWTP 143.98 75326 12/21/2022 STAPLES BUSINESS CREDIT 7368550781 Receipt Books - Parks 23.32 75324 12/21/2022 SILKE COMMUNICATIONS 131898 Ear Piece - PD 55.82 75324 12/21/2022 SILKE COMMUNICATIONS 132295 Service Call - PD 214 75324 12/21/2022 SILKE COMMUNICATIONS CM131387 Apply Duplicate Payment Credit -67.15 75322 12/21/2022 SHINN, JEANETTE 121222 Winter Break Refund x1 Child 100 75323 12/21/2022 SHN CONSULTING ENG & GEOL 115065 P Street Sewer Project 1815 75323 12/21/2022 SHN CONSULTING ENG & GEOL 115454 P Street Sewer Project 2200 75319 12/21/2022 REMOTE SATELLITE SYSTEMS 120912 PD Satellite Phone Service FY 22/23 59 75320 12/21/2022 RON DUPRATT FORD 356313 Vehicle Repair - Utilities 276.96 75321 12/21/2022 SHAPE INC 1715 Equipment Maintenance - WWTP 2374.48 75317 12/21/2022 RAY'S FOOD PLACE 1740643 Catering Supplies - River Lodge 29.2 75317 12/21/2022 RAY'S FOOD PLACE 1740668 Supplies - Break Camp 18.95 75318 12/21/2022 REGIONAL TRAINING CENTER, THE 60177 UAS Basic Pilots Course (Drone) - PD 2997 Payment Number Payment Date Vendor Name Payable Number Description (Item) 75317 12/21/2022 RAY'S FOOD PLACE 113022 Apply Duplicate Payment Credit Balance -45.28 75317 12/21/2022 RAY'S FOOD PLACE 1740642 Catering Supplies - River Lodge 44.92 Expense Approval Report Payment Dates: 12/21/2022 - 12/21/2022 100-6300-1400 Advertising 119
100-6625-2000 Livescan Fees 710
12/21/2022 2:34:32 PM Page 4 of 6
100-5775-5600 Network Support 43.45
100-5900-4100 Tools & Small Equipment 24.71
100-5900-5450 Tools & Small Equipment 5.41
100-6025-1200 Professional Services 250
100-6025-2000 Professional Services 98.28
100-6025-9104 Professional Services 6849
100-5741-5450 Newburg Park Maintenance 18.64
100-5745-5450 Vandalism Repair 304.41
100-5775-1500 Network Support 999.45
100-5775-2000 Network Support 1621.58
100-5775-4000 Network Support 347.63
100-5775-5400 Network Support 347.63
100-5715-2000 Vehicle Repairs 80.24
100-5715-4100 Vehicle Repairs 20.56
100-5715-5450 Vehicle Repairs 74.34
100-5720-4100 Equipment Repair 74.34
100-5740-1500 Building Repair and Maintenance 42.5
100-5740-2000 Building Repair and Maintenance 42.5
100-5700-2000 Radio Equipment 202.67
100-5705-1500 Equipment Maintenance 596.94
100-5705-2000 Equipment Maintenance 464.27
100-5705-4000 Equipment Maintenance 66.32
100-5705-5450 Equipment Maintenance 66.32
100-5710-1500 Software Maintenance 11701.4
100-5500-2800 Department Supplies 27.1
100-5500-4100 Department Supplies 84.75
100-5500-5400 Department Supplies 153.92
100-5500-5450 Department Supplies 137.82
100-5500-5600 Department Supplies 77.66
100-5565-5450 Janitorial Supplies 1834.19
100-2300 Refundable Improvement Bond 21549
100-2460 Sales Tax Payable -82.7
100-4310 Summer Camps Revenue 100
100-5500-1000 Department Supplies 50.18
100-5500-1500 Department Supplies -10.08
100-5500-2000 Department Supplies 1081.74
352 - DWR-State Water Fund 8141.75
500 - Water Fund 8992.85
510 - Water Capital Fund 1046.19
550 - Wastewater Fund 38778.97
560 - Wastewater Capital Fund 4015
590 - TDA Transit Fund 806.25
Grand Total: 130269.54
Account Summary
Account Number Account Name Payment Amount
100 - General Fund 55362.43
101 - Transaction and Use Tax Fund 2467
120 - Development & Building Fund 585
160 - Riverlodge Fund 2886.51
250 - FBID Fund 262.5
280 - Gas Tax Fund 13.17
300 - Special Grants 6027.65
306 - Recycle-Parks 346.71
351 - FEMA Fund 537.56
Expense Approval Report Payment Dates: 12/21/2022 - 12/21/2022 Report Summary
Fund Summary
Fund Payment Amount
Grand Total: 130269.54
12/21/2022 2:34:32 PM Page 5 of 6
550-6045-6600 Laboratory Services 510
550-6612-6500 Permits 3453
550-6612-6600 Permits 11961
550-7000-6600 Travel, Conferences & Training 700
560-6025-9121 Professional Services 4015
590-6200-5000 Telephone 806.25
550-5555-6600 Plant Chemicals 4069.92
550-5705-6700 Equipment Maintenance 198.97
550-5720-6500 Equipment Repair 74.36
550-5720-6600 Equipment Repair 3191.59
550-5775-6700 Network Support 564.9
550-6025-6600 Professional Services 13697.41
500-6612-6000 Permits 794
510-5500-9114 Department Supplies 867
510-6005-9102 Engineering Services 179.19
550-1310 Chemical Tank Deposits -150
550-5500-6500 Department Supplies 143.98
550-5500-6600 Department Supplies 363.84
500-5705-6300 Equipment Maintenance 198.97
500-5715-6100 Vehicle Repairs 395.55
500-5720-6000 Equipment Repair 600.03
500-5775-6300 Network Support 304.18
500-6025-6000 Professional Services 4296.25
500-6200-6100 Telephone 33.97
306-5500-5400 Department Supplies 346.71
351-6005-9102 Engineering Services 537.56
352-6005-9101 Engineering Services 8141.75
500-5500-6000 Department Supplies 448.83
500-5500-6100 Department Supplies 1096.48
500-5520-6100 Base Materials 824.59
160-6300-5800 Advertising 103.58
250-6035-1800 Personnel Services 262.5
280-5500-4200 Department Supplies 202.04
280-5525-4200 Asphalt -444.31
280-5726-4200 Street Light Maintenance 255.44
300-6025-3200 Professional Services 6027.65
160-2222 River Lodge Deposits 400
160-5540-5800 Catering - Food 352.22
160-5565-5800 Janitorial Supplies 80.21
160-5705-5800 Equipment Maintenance 66.32
160-5775-5800 Network Support 304.18
160-6200-5800 Telephone 1125
100-7612-1100 Contingency 48.83
100-7612-2000 Contingency 100
100-8000-3200 Capital Outlay 1242
101-6005-9101 Engineering Services 2467
120-6005-3100 Engineering Services 585
160-2221 Monday Club Deposits 455
100-7015-5600 Dues & Subscriptions 45
100-7221-5400 School Recreation Program 18.95
100-7225-5400 Youth Sports League 66.3
100-7230-5400 Skating/Pavilion 6.07
100-7400-2800 Miranda's Rescue 630.82
100-7455-2800 Veterinary Expenses 32.29
Expense Approval Report Payment Dates: 12/21/2022 - 12/21/2022 Account Summary
Account Number Account Name Payment Amount
100-7000-2000 Travel, Conferences & Training 2997
Expense Approval Report Payment Dates: 12/21/2022 - 12/21/2022 Project Account Summary
Project Account Key Payment Amount
**None** 130269.54
Grand Total: 130269.54
12/21/2022 2:34:32 PM Page 6 of 6