Prepared Date 12/16/2025 City of Foster City, CA
Accounts Payable Check Register
Accounting Period 2026/6
Report Number 18
Check Number Vendor Name Description
156690 A-G SOD FARMS, INC. SOD INSTALLATION LABOR AND MATERIALS 156691 AAA WORKSPACE OFFICE SUPPLIES
156692 ACOM SYSTEMS ANNUAL MAINTENANCE RENEWAL: 1/1/2026 - 12/31/ 2026 156693 AKBAR JONES INSTRUCTOR FEE: VOLLEYBALL
156694 ALAMEDA COUNTY SHERIFF'S OFFICE EVOC DRIVER TRAINING UPDATE FOR POLICE
DEPARTMENT EMPLOYEES
156695 AMAZON CAPITAL SERVICES, INC. MISCE LLANEOUS SUPPLIES - BUILDING AND PARKS -
USB CAR CHARGER PORT & CHARGER CABLE
156696 ANDRA LORENZ REIMBURSEMENT: LIVESCAN - BACKGROUND CHECK
FOR EMPLOYMENT
156697 ANIMAL DAMAGE MANAGEMENT, INC. GROUND SQUIRREL CONTROL SEA CLOUD PARK 156698 APEX TESTING LABORATORIES, INC. CIP635 FOSTER CITY BLVD MEDIAN MODIFICATIONS PROJECT: MATERIAL TESTING SERVICES
156699 ARAGON VETERINARY CLINIC K9 DRAKE - KNEE SURGERY COST 156700 ARLENE GONZALES EMPLOYEE REIMBURSEMENT FOR CALPERA
CONFERENCE
156701 AT&T BUSINESS PHONE LINE SERVICES
156702 AVENU MUNISERVICES LLC CLEARVIEW/STARS SERVICES FOR Q2, 2025 DATA 156703 AXION COMMUNICATIONS TELEPHONE LINE SERVICES - 501 PILGRIM DRIVE 156704 AXON ENTERPRISE, INC. IN-CAR VIDEO SYSTEM AND EQUIPMENTS 156705 AZCO SUPPLY INC CI CONNECTOR WITH SCOUT
156706 B&K VALVES & EQUIPMENT, INC. WA TER VALVES & EQUIPMENT SUPPLIES 156707 BANK OF SAN FRANCISCO BHM - CIP 678 RECREATION CENTER REBUILD PROJECT - RETAINAGE PAYMENT FOR INVOICE #13
156708 BARRY DELFIN INSTRUCTOR FEE: BASKETBALL
156709 BASTION CONSTRUCTION SERVICES IN C REMOVE & REPLACE TURF FOR PARKS 156710 BAY AREA WATER SUPPLY & CONSERVATION
AGENCY
EARTHCAPADES WATER EDUCATION PROGRAM FEES &
DROPLET TECHNOLOGIES LICENSING FEE: JULY -
SEPTEMBER 2025
156711 BAYSIDE BUILDING MATERIALS MISCELLANEOUS MATERIALS & SUPPLIES - PARKS 156712 BELKORP AG LLC MISCELLANOUE PARTS FOR VEHICLES
156713 BETHANY JOHNSTON EMPLOYEE REIMBURSEMENT FOR EVOC DRIVER
TRAINING UPDATE
156714 BHM CONSTRUCTION LLC CIP678 RECREATION CENTER REBUILD PROJECT
CONSTRUCTION SERVICES
156715 BKF ENGINEERS CIP710 SHELL BRIDGE SANITARY SEWER FORCE MAIN REHAB PROJECT AND CIP635 FOSTER CITY BLVD
MEDIAN MODIFICATIONS PROJECT - ENGINEERING
SERVICES
156716 BLANKINSHIP & ASSOCIATES, INC. LAGOON MANAGEMENT- WATER QUALITY CONSULTING SERVICES FOR NOVEMBER 2025
156717 BLUETRITON BRANDS INC 5 GALLON BOTTLED WATER
156718 BUBBA'S FIRE EXTINGUISHER CO FIRE EXTINGUISHER SERVICE 156719 BURKE, WILLIAMS & SORENSEN, LLP CITY ATTORNEY SERVICES FOR OCTOBER 2025 156720 CAL-WEST LIGHTING & SIGNAL MTNC INC STREET LIGHT, TRAFFIC SIGNAL MAINTENANCE, AND
LIGHTING REPAIR
156721 CALIFORNIA PUBLIC POLICY GROUP INC. LOBBYING SERVICES: NOVEMBER 2025 156722 CEL ANALYTICAL INC LAGOON SAMPLING - NOVEMBER 2025 156723 CHRISTOPHER HASTINGS REIMBURSEMENT FOR LIVESCAN - EMPLOYMENT 156724 CINTAS CORPORATION UNIFORM/LAUNDRY SERVICES
156725 CITY OF SAN MATEO WASTE WATER TREATMENT PLAN OPERATIONS AND MAINTENANCE, PROGRAM SALARIES FOR FY25/26 Q1,
AND ADJUSTMENTS
156726 CLARK PEST CONTROL OF STOCKTON INC PEST CONTROL SERVICES 156727 COCCONI ELECTRIC COMPANY ELECTRICAL SERVICES - SUPPLIES FOR MAINTENANCE SHED
156728 COLMA FIREMEN'S SOCIAL CLUB COUNCIL OF CITIES DINNER/MEETING FEE FOR CITY
COUNCIL MEMBERS
156729 COMMUNICATION ACADEMY INSTRUCTOR FEE: MATH OLYMPIAD 156730 CONSOR NORTH AMERICA INC CIP690 SEISMIC IMPROVEMENT LAGOON PUMP
PROJECT ENGINEERING SERVICES
Check Amount
9,109.59
1,286.48
8,979.66
936.00
12/16/2025
12/16/2025
12/16/2025
240.00
22.46 704.25
12/16/2025
12/16/2025
12/16/2025
1,010,257.83
544.00
4,645.00
12/16/2025
12/16/2025
12/16/2025
450.00
40.00 674.72
12/16/2025
12/16/2025
12/16/2025
55,495.50
26,851.89
5,000.00
12/16/2025
12/16/2025
12/16/2025
530.00
87.42 200.00
12/16/2025
12/16/2025
12/16/2025
43.96 2,294,731.98
1,071.75
12/16/2025
12/16/2025
12/16/2025
1,465.00
1,656.53
506.74
375.00
51.97 12/16/2025
12/16/2025
12/16/2025 1,620.00
12/16/2025
12/16/2025
12/16/2025
120,775.37
171.00
9,999.00
21,238.54
6,092.19
5,347.71
Check Date
12/16/2025
12/16/2025
12/16/2025
12/16/2025
12/16/2025
2,228.00
5,443.22
1,471.76
12/16/2025
12/16/2025
12/16/2025
90.08 35.00
350.00
12/16/2025
12/16/2025
12/16/2025
12/16/2025
12/16/2025
12/16/2025
1,114.83
Prepared Date 12/16/2025 City of Foster City, CA
Accounts Payable Check Register
Accounting Period 2026/6
Report Number 18
Check Number Vendor Name Description Check AmountCheck Date 156731 CONSOR PMCM, INC CIP700 FUEL SYSTEMS IMPROVEMENTS PROJECT
CONSTRUCTION MANAGEMENT SERVICES
156732 CONTRACT SWEEPING SERVICES STREET SW EEPING SERVICES- JULY & NOVEMBER 2025 156733 CORE & MAIN LP MISCELLANEOUS SUPPLIES FOR SEWER PROGRAM 156734 CORODATA RECORDS MANAGEMENT INC OFF-SITE RECORDS STORAGE 156735 CREATIVE SECURITY COMPANY INC. BACKGROUND INVESTIGATION 156736 CRESCO EQUIPMENT RENTALS DIAMOND CHAIN SUPPLIES
156737 CSG CONSULTANTS INC. FOSTER CITY STAFF AUGMENTATION SERVICES:
9/27/2025 - 10/31/2025
156738 CURTIS CHEN REFUND UTILITY OVER PAYMENT
156739 CYCLE GEAR, INC. MOTORCYCLE PARTS/SUPPLIES FOR POLICE DEPT 156740 DAVID LIU EMPLOYEE REIMBURSEMENT FOR CALPELRA
CONFERENCE
156741 DAVID TURCH AND ASSOC. GOVT. AFFAIR CONSULTING SERVICES: NOVEMBER 156742 DAWUD BREWER EMPLOYEE REIMBURSEMENT FOR CALPELRA
CONFERENCE
156743 DOHYOUNG KIM CLASS REFUND: SUMMER25-SC9-B
156744 DOMESTIC TRUCK DRIVING SCHOOL CDL CLASS B TRAINING FOR PUBLIC WORKS DEPT
EMPLOYEE
156745 DOUGLAS NIX EMPLOYEE REIMBURSEMENT FOR EVOC DRIVER
TRAINING UPDATE
156746 ECONOMIC & PLANNING SYSTEMS INC GILEAD CAMPUS EXPANSION PROJECT INITIATION & FISCAL IMPACT ANALYSIS SERVICES - OCTOBER 2025
156747 ERLER & KALINOWSKI, INC. CIP652 WASTEWATER TREATMENT PLAN MASTER
PLAN IMPROVEMENTS PROJECT ENGINEERING
OVERSIGHT SERVICES: OCTOBER 2025
156748 ENERGY SYSTEMS LIFT STATION 18 REPAIR SERVICES
156749 ESTERO MUNICIPAL IMPROVEMENT DIST. WAT ER SERVICES: SEPTEMBER 2025 - NOVEMBER 2025 156750 ETHAN KOVAL EMPLOYEE REIMBU RSEMENT FOR EVOC DRIVER
TRAINING UPDATE
156751 EWING IRRIGATION PRODUCTS MISCELLANEOUS MATERIAL & IRRIGATION SUPPLIES - PARK
156752 FEHR & PEERS PLANNING & ENGINEERING SERVICES FOR FOSTER
CITY CHESS HATCH LOS
156753 FORELAND PARTS INC. AUTO PARTS
156754 FORTRA, LLC ALERT LOGIC ESSENTIALS
156755 FREYER & LAURETA, INC. CIP721 LAGOON INTAKE STRUCTURE REHAB ENGINEERING SERVICES: OCTOBER 2025
156756 GAWFCO ENTERPRISES INC CARWASH SERVICES: NOVEMBER 2025 156757 GOLDEN GATE TRUCK CENTER VEHICLE REPAIR & PARTS
156758 GRAINGER MISCELLANEOUS SUPPLIES - BUILDING, SEWER, WATER & LAGOON PROGRAM
156759 GRANITE ROCK COMPANY #26462 MISCELLANEOUS S SUPPLIES - WATER PROGRAM 156760 GROUP4 ARCHITECTURE RESEARCH CIP678 RECREATION CENTER REPLACEMENT PROJECT CONSTRUCTION SUPPORT SERVICES: OCTOBER 2025
156761 HACH COMPANY MISCELLANEOUS SUPPLIES - WATER PROGRAM 156762 HAYWARD SOFTBALL UMPIRES ASSOC ADULT SOFTBALL UMPIRES 156763 HIP HOUSING AFFORDABLE VENTURES INC PROPERTY MANAGEMENT FEES AND WEEKLY MAINTENANCE-: DECEMBER 2025
156764 HOME DEPOT CREDIT SERVICES MISCELLANEOUS SUPPLIES FOR VEHICLE PROGRAM 156765 HUFFMAN-BROADWAY GROUP, INC. CIP657 LEVEE PROTECTION PLANNING PROJECT ON
CALL ENVIRONMENTAL SUPPORT SERVICES
156766 IEDA MEMBER DUES FOR LABOR RELATION SERVICES
156767 INFOSEND INC. ONLINE UTILITY SUPPORT SERVICES: SEPTEMBER - NOVEMBER 2025
156768 IT'S PERSONNEL P.C. HR SERVICES FOR OCTOBER 2025 156769 J & C DOOR EXPERTS INC. DOOR FRAME REPLACEMENT &ELECTRIC STRIKE FOR
PD, AND MORTISE CASSETTE FOR PW LIFT STATION
156770 J. SNELL & CO., INC. TIME STAMP MACHINE REPAIR
156771 JET MULCH INC WOOD CHIPS & INSTALLATION - PARKS
156772 JULIO CLEANING AND MAINTENANCE SVCS JANITORIAL SERVICES FOR BUILDINGS: NOVEMBER 2025
156773 JUNIOR CHEF STARS INSTRUCTOR FEE: COOKING CLASSES12/16/2025 1,170.00 12/16/2025
12/16/2025
12/16/2025
409.30
9,954.44
24,752.00
12/16/2025
12/16/2025
12/16/2025
11,678.28
17,580.00
8,282.87
12/16/2025
12/16/2025
12/16/2025
12,121.32
3,534.03
3,910.77
12/16/2025
12/16/2025
12/16/2025
2,674.34
2,052.00
4,460.05
12/16/2025
12/16/2025
12/16/2025
363.54
5,715.16
95,444.41
12/16/2025
12/16/2025
12/16/2025
270.00
119.88
225.74
12/16/2025
12/16/2025
12/16/2025
9,814.88
323.16
8,682.24
12/16/2025
12/16/2025
12/16/2025
62,295.50
43.96 930.40
12/16/2025
12/16/2025
12/16/2025
9,150.50
1,356.16
11,870.00
12/16/2025
12/16/2025
12/16/2025
240.00
2,800.00
43.96 12/16/2025
12/16/2025
12/16/2025
294.04
7,500.00
1,482.40
12/16/2025
12/16/2025
12/16/2025
2,689.75
77.16 296.64
12/16/2025
12/16/2025
12/16/2025
145.77
67.20 584.88
12/16/2025
12/16/2025
12/16/2025
43,854.25
21,000.00
1,553.45
Prepared Date 12/16/2025 City of Foster City, CA
Accounts Payable Check Register
Accounting Period 2026/6
Report Number 18
Check Number Vendor Name Description Check AmountCheck Date 156774 KAI ANDO REIMBURSEMENT: LIVESCAN FOR EMPLOYMENT
156775 LDVALI LLC INSTRUCTOR FEE: LINE DANCE
156776 LORAL LANDSCAPING INC. LANDSCAPE MAINTENANCE FOR DECEMBER 2025 156777 LYLY MAI EMPLOYEE REIMBURSEMENT FOR EVOC DRIVER
TRAINING UPDATE
156778 LYNGSO GARDEN MATERIALS, INC. LANDSCAPE MATERIALS- PARK 156779 MCK SERVICES, INC CIP722 RETAINAGE RELEASE - STREET REHABILITATION 156780 METRO LIGHTING DBA WESCHEM INC. LIGHTING SUPPLIES - PARKS 156781 MISSION CLOUD SERVICES, INC CALOPPS AWS SERVICES: DECEMBER 2025 156782 MISSION LINEN SUPPLY-UNIFORM LAUNDRY SERVICES - PARKS 156783 MOBILE MODULAR MANAGEMENT CORP. CIP678:TEMP MODULAR BLDGS - REC CENTER PROJECT 156784 MOESCHO ART LLC INSTRUCTOR FEE: VOLLEYBALL FALL 2025 156785 MUNICIPAL MAINTENANCE EQUIP INC. MISCELLANEOUS SUPPLIES - SEWER 156786 NATIONAL BUSINESS FURNITURE LLC BOOKCASE & LATERAL FILE SETS 156787 NAVIA BENEFIT SOLUTIONS, INC. FL EXIBLE SOLUTIONS PARTICIPANT FEE FOR NOVEMBER 2025
156788 NINJAONE LLC ANNUAL SUBSCRIPTION: 11/30/2025 - 11/29/2026 156789 NWESTCO LLC UST OPERATOR INSPECTION FOR LIFT STATION #29 156790 OFFICE DEPOT OFFICE SUPPLIES - PARK & REC
156791 OGAWA-MUNE INC PLANT MATERIALS FOR PARKS
156792 OPTIV SECURITY, INC. ANNUAL SUBSCRIPTION 9/29/2025 - 9/28/2026 156793 OTIS ELEVATOR COMPANY ELEVATOR REGULAR MAINTENANCE SERVICE :
OCTOBER 2025 - FEBRUARY 2026 AND A SERVICE CALL
ON 10/28/2025
156794 PACE GLASS COMPANY GLASS INSTALLATION
156795 PACIFIC COAST POLYGRAPH AND PRE-EMPLOYMENT EXAMS 156796 PACIFIC GAS & ELECTRIC COMPANY ELECTRI CITY & GAS IN OCTOBER AND NOVEMBER 2025 156797 PACIFIC OFFICE AUTOMATION, INC COPIER USAGE CHARGES 156798 PENINSULA GYMNASTICS INSTRUCTOR FEE: GYMNASTICS
156799 PERFORMANCE MECHANICAL, INC CIP695: LS59 EFFLUENT LINE CONSTRUCTION
SERVICES
156800 PETERSON CAT LOAD TEST ON GENERATOR AT CITY HALL 156801 PETERSON TRUCKS INC OIL SAMPLE KITS FOR VEHICLE DEPARTMENT 156802 PLACEWORKS EA2025-0001 FOSTER CITY GILEAD/CHESS HATCH
PROJECT INITIAL STUDY & ENVIRONMENTAL REVIEW
156803 FERGUSON ENT #3325-DBA POLLARDWATER MISCELLANEOUS SUPPLIES FOR WATER PROGRAM 156804 PRUDENTIAL CLEANROOM SERVICES TOWEL/UNIFORM LAUNDRY SERVICES 156805 QUADIENT, INC. POSTAGE MACHINE PURCHASE, 3 YEARS
MAINTENANCE FEE, ANNUAL METER RENTAL FEE AND
POSTAGE FOR CITYWIDE MAILS
156806 RAJ P MOTIPARA SYNTHETIC TURF REBATE
156807 RAPID FIRE SAFETY & SECURITY LLC FIRE SYSTEM INSPECTIONS, MAINTENANCE
INSPECTION SERVICE AND COMMERCIAL FIRE
156808 RECOLOGY SAN MATEO COUNTY COMPOST DELIVERY FEE FOR BOAT PARK AND
COMMERCIAL WASTE SERVICES
156809 RONALD Y CHAN PLANNING DEPOSIT REFUND
156810 SFPUC - WATER WATER: 10/11/25-11/10/25
156811 SAN MATEO CO HEALTH DEPT PORTABLE WATER LAB TEST 156812 COUNTY OF SAN MATEO ANIMAL CONTROL SHARE COST
156813 SAN MATEO COUNTY MOSQUITO ABATEMENT SERVICES - OCTOBER 2025 156814 SAN MATEO DAILY JOURNAL SPEED ORDINANCE NOTICE
156815 SAN MATEO LAWN MOWER SHOP EQUIPMENT PARTS FOR VEHICLE PROGRAM 156816 SCHAAF & WHEELER CONSULTING CIP717:ENGINEERING SERVICES 156817 SELINA VIGIL EMPLOYEE REIMBURSEMENT :CLEARS CONFERENCE 156818 SHAPE INCORPORATED 6" FLYGT PUMP
156819 SPEEDPRO SF PENINSULA MISCELLANEOUS SIGNS FOR PARKS 156820 SPENCON CONSTRUCTION INC SIDEWALK REPAIR PROGRAM 156821 STACY JIMENEZ EMPLOYEE REIMBURSEMENT: 2025 LEAGUE OF CA
CONFERENCE
156822 DEPARTMENT OF JUSTICE FINGER PRINT FEE FOR POLICE DEPARTMENT 156823 STATE WATER RESOURCES CONTROL BOARD ANNUAL PERMIT FEES FOR CITY FACILITIES AND LEVEE 12/16/2025 266.65
12/16/2025
12/16/2025
12/16/2025
4,904.00
1,228.00
955.12
12/16/2025
12/16/2025
12/16/2025
332.34
522.42
7,453.40
12/16/2025
12/16/2025
12/16/2025
1,925.00
207.06
57,995.26
12/16/2025
12/16/2025
12/16/2025
1,440.19
1,288.00
173,065.65
12/16/2025
12/16/2025
12/16/2025
337.85
1,250.00
980.94
12/16/2025
12/16/2025
12/16/2025
873.91
6,060.31
1,879.43
12/16/2025
12/16/2025
12/16/2025
12,840.00
250.00
239.84
12/16/2025
12/16/2025
12/16/2025
1,905.08
1,835.77
200.00
12/16/2025
12/16/2025
12/16/2025
704.64
10,198.13
8.86 12/16/2025
12/16/2025
12/16/2025
51,441.99
6,669.56
9,970.06
12/16/2025
12/16/2025
12/16/2025
19,032.62
43.96 289.57
12/16/2025
12/16/2025
40.00 105.60
12/16/2025
1,812.00
12/16/2025 177,942.00
12/16/2025 3,548.82
12/16/2025 1,008.00
12/16/2025 1,768.22
12/16/2025 111,728.74
12/16/2025 1,865.62
12/16/2025 14,625.63
12/16/2025 1,264.81
12/16/2025 94,976.25
12/16/2025 257.41
12/16/2025 283.00
12/16/2025 8,138.00
959,286.0312/16/2025
Prepared Date 12/16/2025 City of Foster City, CA
Accounts Payable Check Register
Accounting Period 2026/6
Report Number 18
Check Number Vendor Name Description Check AmountCheck Date 156824 SUMMIT AUTO BODY & PAINTING TRUCK #49 REPAIR & PARTS 156825 SUPERION, LLC OPENGOV INTEGRATION UPDATE AND ANNUAL TRAKIT
MAINTENANCE FEE
156826 SWICKARD TOYOTA 101 VEHICLE REPAIR PARTS & LABOR 156827 T-MOBILE MONTHLY CELLULAR SERVICE
156828 TAIT ENVIRONMENTAL SERVICES INC CIP700 FU EL SYSTEM IMPROVEMENTS - ENGINEERING
SERVICES
156829 TARGET SPECIALTY PRODUCTS PLANT MATERIALS
156830 TELECOMMUNICATIONS ENGINEERING
ASSOCIATION
ANNUAL SUBSCRIPTION
156831 TERRYBERRY MFG JEWELERS EMPLOYEE SERVICE PINS
156832 THE SHERWIN-WILLIAMS CO PAINT SUPPLIES FOR POLICE DEPT PROJECT 156833 THERMAL MECHANICAL INC. HVAC SYSTEM REPAIR SERVICES AND PARTS 156834 THREE ALARM ELECTRICAL SYSTEMS INC FIRE ALARM MONITORING :JANUARY -MARCH 2026 156835 TOUCH 3 VOLLEYBALL LLC INSTRUCTOR FEE: VOLLEYBALL 156836 TOWNE FORD SALES AUTO PARTS
156837 UNDERGROUND REPUBLIC WATER WORKS MISCELLANEOUS SUPPLIES WATER AND STREET
PROGRAMS
156838 URBAN PLANNING PARTNERS INC. PLANNING SERVICES THROUGH 11/30/2025 156839 UTILITY TELECOM GROUP, LLC MONTHLY INTERNET SERVICES 156840 VB GOLF, LLC CIRF REIMBURSEMENT PROGRESS PAYMENT 156841 VERITIV OPERATING COMPANY JANITORIAL SUPPLIES
156842 VICTORIA PIERUCCI EMPLOYEE REIMBURSEMENT FOR EVOC DRIVER
TRAINING UPDATE
156843 VISION SERVICE PLAN - (CA) VISION PREMIUM PAYMENT FOR DECEMBER 2025 156844 WE GO LOGO YOUTH ADVISORY COMMITTEE SWEATSHIRTS AND
PARK STAFF APPARELS
156845 WEST COAST CODE CONSULTANTS, INC CIP678 RECREATION CENTER REBUILD PROJECT :BUILDING SERVICES AND ON-CALL SERVICES
156846 WEX BANK OFFSITE DIESEL FUEL CHARGES FOR CITY FLEET 156847 WHEEL WORKS WHEEL ALIGNMENT PART AND SERVICES
156848 WILSEY HAM CIP707 INSTALLATION OF REAR SECURITY GATE PROJECT ENGINEERING SERVICES -OCTOBER 2025
156849 WORLD CUP SOCCER CAMPS & CLINICS INSTRUCTOR FEE: SOCCER 156850 ZARINE BATLIWALLA REFUND UTILITY OVER PAYMENT
156851 4LEAF, INC. ON-CALL BUILDING SERVICES- OCTOBER 2025 156852 888 TABLE TENNIS CENTER INSTRUCTOR FEE: PING PONG 6,011,929.71
Submitted for Information:
____________________________________________
Nate Cruz, Finance Director/City Treasurer
CHECKS ON THIS REGISTER PROCESSED AND MAILED ON DECEMBER 16, 2025 12/16/2025 4,259.06
12/16/2025 43,362.46
12/16/2025 4,731.73
12/16/2025 4,995.71
12/16/2025 6,730.38
12/16/2025 10,063.82
12/16/2025 11,928.75
12/16/2025 1,491.85
12/16/2025 118.37
12/16/2025 10,294.64
12/16/2025 2,271.00
12/16/2025 199.50
12/16/2025 4,124.19
12/16/2025 14,185.85
12/16/2025 2,187.50
12/16/2025 3,241.14
12/16/2025 58,899.31
12/16/2025 4,449.35
12/16/2025 1,344.00
12/16/2025 180.00
12/16/2025 5,755.00
12/16/2025 163.20
12/16/2025 681.19
12/16/2025 47,170.80
12/16/2025 43.96
12/16/2025 1,694.37
12/16/2025 1,566.90
12/16/2025 10,503.75
12/16/2025 4,297.33