071922 AS Check Register Transmittal — City Council - Successor Agency

Check Disbursements
Check Date Register Totals

6.03.22 1,330,282.50

6.10.22 5,499,419.74

6.17.22 1,075,131.31

6.24.22 2,911,764.97

6.27.22 Reversals (15,230.56)

6.30.22 Reversal (100.00)
Subtotal 10,801,267.96
Other Disbursements

6.03.22 US Bank/Procurement Card Pmt ACH 51,147.98

6.02.22 VSP WEB 4,335.39

6.09.22 CalPERS Health WEB 110,158.16

6.13.22 Aviation Facilities Inc. WIRE 1,300,000.00

6.29.22 Cigna Health ACH 283,894.23

6.29.22 Delta Dental WEB 40,069.09

6.28.22 VSP WEB 4,260.74

6.29.22 Kaiser Foundation Health ACH 284,728.20

6.29.22 MWD/Water Purchase ACH 679,218.40

6.03.22 Net Paychecks, Def Comp and Taxes Payroll 1,748,562.50

6.03.22 PERS (Misc and Safety) WEB 374,026.17

6.17.22 Net Paychecks, Def Comp and Taxes Payroll 1,831,261.67

6.17.22 PERS (Misc and Safety) WEB 380,770.51

6.30.22 CalPERS Health WEB 109,463.79
Subtotal 7,201,896.83
Total Disbursements 18,003,164.79$

CHECK REGISTER/WIRE TRANSFER TRANSMITTAL
June 1 - 30, 2022
Bank ID Payee Name Date Amount Type Subs Rel To Note --req: LISA.HERRERA --leg: GL JL--loc: ONSITE--job:1541470 J109--prog: AP1510 <1.09>--Report id: CKREG-- 15:09:20
Thu, Jun 02, 2022,
1 Page
06/02/22
City of Fullerton

O H C H E C K R E G I S T E R CHECK REGISTER ========== ========================================== ======== ============== ==== ==== ====== ===================================== 300.00300.00

PETE BONNY
06/03/22
15587-6319
AP
OH
MW
300.00

S U B T O T A L
1 Count:

Bank ID Payee Name Date Amount Type Subs Rel To Note --req: LISA.HERRERA --leg: GL JL--loc: ONSITE--job:1541470 J109--prog: AP1510 <1.09>--Report id: CKREG-- 15:09:20
Thu, Jun 02, 2022,
2 Page
06/02/22
City of Fullerton

O H C H E C K R E G I S T E R CHECK REGISTER ========== ========================================== ======== ============== ==== ==== ====== =====================================

0.00 300.00

0.00 0.00 0
0 300.00
1 Total Machine Written
Number of items processed:

Total Reversals
0 Number of items processed:

Total EPAYs
Total EFTs
Number of items processed:

Number of items processed:

G R A N D T O T A L S:
1 G R A N D C O U N T

G R A N D T O T A L
Bank ID Payee Name Date Amount Type Subs Rel To Note --req: ANNB ----------leg: GL JL--loc: ONSITE--job:1541188 J109--prog: AP1510 <1.09>--Report id: CKREG-- 10:32:40
Thu, Jun 02, 2022,
1 Page
06/02/22
City of Fullerton

O H C H E C K R E G I S T E R CHECK REGISTER ========== ========================================== ======== ============== ==== ==== ====== =====================================

44.0044.00

BILL'S LOCK AND SAFE SERVICE
06/03/22
67416-6501
AP
OH
MW
193.42193.42

BOB BARKER COMPANY INC
06/03/22
10286-6401
AP
OH
MW
420.68420.68

COSTAR REALTY INFORMATION INC
06/03/22
68166-6501
AP
OH
MW
1,046.501,046.50

CPS HR CONSULTING
06/03/22
10171-6319
AP
OH
MW
810.71810.71

FLEET SERVICES INC
06/03/22
67416-6401
AP
OH
MW
458.01458.01

GALLS UNIFORM CENTER
06/03/22
10279-6205
AP
OH
MW

54.5454.54

GRAINGER
06/03/22
67416-6401
AP
OH
MW
16,460.9216,460.92

KNORR SYSTEMS INC
06/03/22
69413-6401
AP
OH
MW
199.73199.73

LEE AND SON ALIGNMENT
06/03/22
67416-6501
AP
OH
MW

19.4319.43

LN CURTIS AND SONS
06/03/22
10279-6205
AP
OH
MW
2,750.002,959.25

PACIFIC RUBBER COMPANY
06/03/22
10277-6401
AP
OH
MW
3,090.003,090.00

SOUTHERN CALIFORNIA NEWS GROUP
06/03/22
10311-6442
AP
OH
MW
516.00516.00

SOUTHERN CALIFORNIA NEWS GROUP
06/03/22
106336125-6442
AP
OH
MW
292.00292.00

SOUTHERN CALIFORNIA NEWS GROUP
06/03/22
35315-6442
AP
OH
MW
156.00156.00

SOUTHERN CALIFORNIA NEWS GROUP
06/03/22
44430-6442
AP
OH
MW
982.52982.52

WEST-LITE SUPPLY CO INC
06/03/22
15519-6423
AP
OH
MW
14,340.0014,340.00

AGA ENGINEERS INC
06/03/22
7446000-6319
AP
OH
MW
6,940.006,940.00

AGA ENGINEERS INC
06/03/22
7446021-6319
AP
OH
MW
2,900.002,900.00

AGA ENGINEERS INC
06/03/22
7446022-6319
AP
OH
MW
24,577.0024,577.00

AGA ENGINEERS INC
06/03/22
7446029-6319
AP
OH
MW
27,442.9927,442.99

ALL CITY MANAGEMENT SERVICES INC
06/03/22
10278-6319
AP
OH
MW

55.0055.00

ALTA LANGUAGE SERVICES INC
06/03/22
10171-6319
AP
OH
MW

70.0870.08

AMAZON CAPITAL SERVICES
06/03/22
10171-6401
AP
OH
MW
123.21123.21

AMAZON CAPITAL SERVICES
06/03/22
15519-6401
AP
OH
MW
256.38256.38

AMAZON CAPITAL SERVICES
06/03/22
66173-6423
AP
OH
MW
217.64217.64

AMAZON CAPITAL SERVICES
06/03/22
666346173-6711
AP
OH
MW
630.00630.00
AUTOZONE #2898
06/03/22
67416-6401
AP
OH
MW
Bank ID Payee Name Date Amount Type Subs Rel To Note --req: ANNB ----------leg: GL JL--loc: ONSITE--job:1541188 J109--prog: AP1510 <1.09>--Report id: CKREG-- 10:32:40
Thu, Jun 02, 2022,
2 Page
06/02/22
City of Fullerton

O H C H E C K R E G I S T E R CHECK REGISTER ========== ========================================== ======== ============== ==== ==== ====== ===================================== 321.43321.43

CAL-STATE AUTO PARTS INC
06/03/22
67416-6401
AP
OH
MW
9,275.029,275.02

CDW GOVERNMENT INC
06/03/22
68166-6501
AP
OH
MW
1,244.001,336.54

CONSOLIDATED OFFICE SYSTEMS
06/03/22
10277-6401
AP
OH
MW
5,811.385,811.38

DANGELO CO
06/03/22
44425-6401
AP
OH
MW
301.16301.16

DANGELO CO
06/03/22
44428-6401
AP
OH
MW
4,906.944,906.94

DOOLEY ENTERPRISES INC
06/03/22
10279-6402
AP
OH
MW
1,382.401,489.54

EPLUS TECHNOLOGY INC
06/03/22
42517-6319
AP
OH
MW
175.00175.00

ALEECE M FIGUEROA
06/03/22
10-2203
AP
OH
MW
4,474.104,474.10

FULLER ENGINEERING INC
06/03/22
44426-6401
AP
OH
MW
5,397.065,397.06

FULLERTON FIREMENS FUND
06/03/22
10-2200
AP
OH
MW
202.00202.00

FULLERTON FORD ORANGE COUNTY
06/03/22
67-1341
AP
OH
MW
270.27270.27

FULLERTON FORD ORANGE COUNTY
06/03/22
67416-6401
AP
OH
MW
4,736.684,736.68

FULLERTON FORD ORANGE COUNTY
06/03/22
67416-6501
AP
OH
MW
7,126.387,126.38

FULLERTON HISTORIC THEATRE FOUNDATION
06/03/22
10165-4420
AP
OH
MW
3,563.203,563.20

FULLERTON HISTORIC THEATRE FOUNDATION
06/03/22
106333165-4420
AP
OH
MW
155.00155.00

FULLERTON MANAGEMENT ASSOCIATION
06/03/22
10-2195
AP
OH
MW
2,471.002,471.00

FULLERTON MUNICIPAL EMPLOYEES FEDERATION
06/03/22
10-2194
AP
OH
MW
1,217.501,217.50

FULLERTON POLICE ATHLETIC
06/03/22
10-2199
AP
OH
MW
11,096.8611,096.86

FULLERTON POLICE BENEFIT ASSN
06/03/22
10-2199
AP
OH
MW
1,630.001,630.00

FULLERTON POLICE OFFICERS ASSOC-PAC
06/03/22
10-2199
AP
OH
MW
6,240.006,240.00

FULLERTON TENNIS ACADEMY
06/03/22
42528-6319
AP
OH
MW
229.80229.80

DELORES GIACOMETTO
06/03/22
15524-6319
AP
OH
MW
2,947.032,947.03

HAAKER EQUIPMENT CO
06/03/22
47427-6501
AP
OH
MW
137.15137.15

IMAGE APPAREL FOR BUSINESS
06/03/22
44426-6205
AP
OH
MW
16,884.3516,884.35

JONES AND MAYER
06/03/22
10125-6301
AP
OH
MW
1,334.461,334.46

JONES AND MAYER
06/03/22
10322-6301
AP
OH
MW
148.27148.27

JONES AND MAYER
06/03/22
44323-6301
AP
OH
MW
Bank ID Payee Name Date Amount Type Subs Rel To Note --req: ANNB ----------leg: GL JL--loc: ONSITE--job:1541188 J109--prog: AP1510 <1.09>--Report id: CKREG-- 10:32:40
Thu, Jun 02, 2022,
3 Page
06/02/22
City of Fullerton

O H C H E C K R E G I S T E R CHECK REGISTER ========== ========================================== ======== ============== ==== ==== ====== =====================================

42.3642.36

JONES AND MAYER
06/03/22
4453023-6301
AP
OH
MW
233.00233.00

JONES AND MAYER
06/03/22
7444056-6301
AP
OH
MW
190.64190.64

JONES AND MAYER
06/03/22
7452591-6301
AP
OH
MW
1,883.471,883.47

LINEGEAR FIRE AND RESCUE EQUIPMENT
06/03/22
10248-6205
AP
OH
MW
2,694.762,694.76

MC PEEK'S DODGE OF ANAHEIM
06/03/22
67-1341
AP
OH
MW
971.39971.39

MC PEEK'S DODGE OF ANAHEIM
06/03/22
67416-6401
AP
OH
MW
6,205.366,205.36

MC PEEK'S DODGE OF ANAHEIM
06/03/22
67416-6501
AP
OH
MW
115.42115.42
METRO FLUID CONNECTORS INC.
06/03/22
67416-6401
AP
OH
MW
280.00301.70

MOBILE ID SOLUTIONS
06/03/22
10171-6401
AP
OH
MW
990.00990.00

MUNICIPAL WATER DISTRICT OF ORANGE CO
06/03/22
44323-6319
AP
OH
MW
1,500.001,500.00

NATIONAL TESTING NETWORK
06/03/22
10171-6319
AP
OH
MW
216.00216.00

TAN NGUYEN
06/03/22
15524-6319
AP
OH
MW

32.0032.00

ORANGECOUNTY'S UNITED WAY
06/03/22
10-2196
AP
OH
MW
6,742.506,742.50

PENCO ENGINEERING-A CANNON COMPANY
06/03/22
4453014-6372
AP
OH
MW
555.40555.40

PENCO ENGINEERING-A CANNON COMPANY
06/03/22
4453014-6389
AP
OH
MW
2,510.002,510.00
PSOMAS
06/03/22
4453019-6372
AP
OH
MW
462.30462.30

READWRITE EDUCATIONAL SOLUTIONS INC
06/03/22
15524-6319
AP
OH
MW
1,609.861,609.86

SHELL OIL COMPANY
06/03/22
34276-6426
AP
OH
MW
936.00936.00

THE RINKS - ANAHEIM ICE
06/03/22
15524-6319
AP
OH
MW
675.00675.00

TUMBLE-N-KIDS INC
06/03/22
15524-6319
AP
OH
MW
1,302.191,302.19

VULCAN MATERIALS COMPANY
06/03/22
30419-6401
AP
OH
MW
9,996.879,996.87

YUNEX LLC
06/03/22
10325-6501
AP
OH
MW
9,199.789,199.78

YUNEX LLC
06/03/22
10325-6705
AP
OH
MW
596.00596.00

YUNEX LLC
06/03/22
103656325-6705
AP
OH
MW
226.22226.22

YUNEX LLC
06/03/22
103657325-6705
AP
OH
MW

79.3879.38

YUNEX LLC
06/03/22
103658325-6705
AP
OH
MW
520.00520.00

YUNEX LLC
06/03/22
103659325-6705
AP
OH
MW
Bank ID Payee Name Date Amount Type Subs Rel To Note --req: ANNB ----------leg: GL JL--loc: ONSITE--job:1541188 J109--prog: AP1510 <1.09>--Report id: CKREG-- 10:32:40
Thu, Jun 02, 2022,
4 Page
06/02/22
City of Fullerton

O H C H E C K R E G I S T E R CHECK REGISTER ========== ========================================== ======== ============== ==== ==== ====== =====================================

44.2544.25

YUNEX LLC
06/03/22
103660325-6705
AP
OH
MW
242.33242.33

ADT COMMERCIAL LLC
06/03/22
67416-6501
AP
OH
MW
156.00156.00

ADVANCED INFRASTRUCTURE TECHNOLOGIES LLC
06/03/22
44425-6501
AP
OH
MW
1,576.051,576.05

BLUE DIAMOND MATERIALS
06/03/22
44425-6401
AP
OH
MW
331.52354.14

BSN SPORTS LLC
06/03/22
42526-6401
AP
OH
MW
7,995.007,995.00

C AND S ENGINEERS INC
06/03/22
4049015-6371
AP
OH
MW
570.00570.00

CALIFORNIA PARK AND RECREATION SOCIETY
06/03/22
15511-6211
AP
OH
MW
625.19625.19

CALPERS LONG-TERM CARE PROGRAM
06/03/22
10-2203
AP
OH
MW
875.00875.00

CERTAPRO PAINTERS
06/03/22
10251-6402
AP
OH
MW
450.00450.00

CITIZENS' HEARINGS AND APPEALS PROFESSIONAL
06/03/22
10319-6319
AP
OH
MW

42.0042.00

COMMUNITY HEALTH CHARITIES OF CALIFORNIA
06/03/22
10-2196
AP
OH
MW
3,750.003,750.00

COMMUNITY SENIOR SERV
06/03/22
359711315-6721
AP
OH
MW
375.00375.00

CRAINCO INC
06/03/22
15526-6319
AP
OH
MW
4,312.374,312.37

CUMMINS SALES AND SERVICE
06/03/22
67416-6501
AP
OH
MW
953.56953.56

EVERNORTH BEHAVIORAL HEALTH
06/03/22
66178-6469
AP
OH
MW

75.0075.00

FRANCHISE TAX BOARD
06/03/22
10-2203
AP
OH
MW
250.00250.00

LILIANA FUENTES
06/03/22
15587-6319
AP
OH
MW
103.87103.87

FULLERTON HARDWARE INC
06/03/22
23419-6401
AP
OH
MW
2,845.002,845.00

GLASS BOX TECHNOLOGY INC
06/03/22
386623182-6319
AP
OH
MW
2,333.752,333.75

GLASS BOX TECHNOLOGY INC
06/03/22
386624182-6319
AP
OH
MW
4,365.004,365.00

GLASS BOX TECHNOLOGY INC
06/03/22
386626182-6319
AP
OH
MW
86,404.1086,404.10

GLASS BOX TECHNOLOGY INC
06/03/22
68166-6319
AP
OH
MW
2,130.002,130.00

GLASS BOX TECHNOLOGY INC
06/03/22
686380166-6319
AP
OH
MW
23,000.0023,000.00

GOLDEN BELL PRODUCTS INC
06/03/22
47427-6319
AP
OH
MW
1,150.001,150.00

HCI ENVIRONMENTAL AND ENGINEERING
06/03/22
69413-6501
AP
OH
MW
190.00190.00
IACP
06/03/22
10271-6211
AP
OH
MW
3,306.183,306.18

ICMA RETIREMENT TRUST-PTS
06/03/22
10-2193
AP
OH
MW
Bank ID Payee Name Date Amount Type Subs Rel To Note --req: ANNB ----------leg: GL JL--loc: ONSITE--job:1541188 J109--prog: AP1510 <1.09>--Report id: CKREG-- 10:32:40
Thu, Jun 02, 2022,
5 Page
06/02/22
City of Fullerton

O H C H E C K R E G I S T E R CHECK REGISTER ========== ========================================== ======== ============== ==== ==== ====== ===================================== 200.00200.00

JOEY JUMPERS LLC
06/03/22
15587-6319
AP
OH
MW
1,653.961,653.96

LETTER PERFECT SIGNS
06/03/22
64417-7500
AP
OH
MW
156.24156.24

LETTER PERFECT SIGNS
06/03/22
67416-6401
AP
OH
MW
390.00390.00

MARCOM COMMUNICATIONS SYSTEMS
06/03/22
69413-6501
AP
OH
MW
280.41280.41

MAYER LITHO INC
06/03/22
10282-6443
AP
OH
MW
328.95328.95

MC MASTER-CARR SUPPLY COMPANY
06/03/22
67416-6401
AP
OH
MW
150.00150.00

ELIJAH MITCHELL
06/03/22
15-2453
AP
OH
MW
588.46588.46

JESSICA MORENO
06/03/22
10-2203
AP
OH
MW
31,380.7033,794.59

NATIONAL AUTO FLEET GROUP
06/03/22
64417-7500
AP
OH
MW
210.02210.02
OFFICE DEPOT B.S.D.
06/03/22
10171-6401
AP
OH
MW
195.59195.59
OFFICE DEPOT B.S.D.
06/03/22
10282-6401
AP
OH
MW
444.44444.44
OFFICE DEPOT B.S.D.
06/03/22
10311-6401
AP
OH
MW

35.1535.15
OFFICE DEPOT B.S.D.
06/03/22
15511-6401
AP
OH
MW

54.6554.65
OFFICE DEPOT B.S.D.
06/03/22
15516-6401
AP
OH
MW
123.74123.74
OFFICE DEPOT B.S.D.
06/03/22
15519-6401
AP
OH
MW

5.255.25
OFFICE DEPOT B.S.D.
06/03/22
15590-6401
AP
OH
MW

16.6416.64
OFFICE DEPOT B.S.D.
06/03/22
23411-6401
AP
OH
MW
164.25164.25
OFFICE DEPOT B.S.D.
06/03/22
35315-6401
AP
OH
MW

16.6416.64
OFFICE DEPOT B.S.D.
06/03/22
44411-6401
AP
OH
MW

9.049.04
OFFICE DEPOT B.S.D.
06/03/22
44426-6401
AP
OH
MW

16.6316.63
OFFICE DEPOT B.S.D.
06/03/22
47411-6401
AP
OH
MW

33.8833.88
OFFICE DEPOT B.S.D.
06/03/22
62186-6401
AP
OH
MW
106.45106.45
OFFICE DEPOT B.S.D.
06/03/22
65179-6401
AP
OH
MW

33.8833.88
OFFICE DEPOT B.S.D.
06/03/22
66173-6401
AP
OH
MW
631.76631.76
OFFICE DEPOT B.S.D.
06/03/22
68166-6401
AP
OH
MW
118.58118.58
OFFICE DEPOT B.S.D.
06/03/22
69413-6443
AP
OH
MW

25.0025.00

ORANGE COUNTY SHERIFF
06/03/22
10-2203
AP
OH
MW
Bank ID Payee Name Date Amount Type Subs Rel To Note --req: ANNB ----------leg: GL JL--loc: ONSITE--job:1541188 J109--prog: AP1510 <1.09>--Report id: CKREG-- 10:32:40
Thu, Jun 02, 2022,
6 Page
06/02/22
City of Fullerton

O H C H E C K R E G I S T E R CHECK REGISTER ========== ========================================== ======== ============== ==== ==== ====== ===================================== 5,600.005,600.00

PORAC RMT
06/03/22
10-2222
AP
OH
MW
295.88295.88
R.S. HUGHES COMPANY INC
06/03/22
67416-6401
AP
OH
MW
216.14218.25

REXEL USA INC
06/03/22
44426-6401
AP
OH
MW
261.74277.44

REXEL USA INC
06/03/22
69413-6401
AP
OH
MW
1,730.901,730.90
ROADLINE PRODUCTS INC. U.S.A
06/03/22
30419-6401
AP
OH
MW
255.00255.00

DONNA SMITH
06/03/22
15524-6319
AP
OH
MW
143.88143.88

SOUTH COAST AIR QUALITY MGMT DISTRICT
06/03/22
67416-6501
AP
OH
MW
143.88143.88

SOUTH COAST AIR QUALITY MGMT DISTRICT
06/03/22
67416-6501
AP
OH
MW
5,837.205,837.20

STANDARD INSURANCE COMPANY
06/03/22
10-2201
AP
OH
MW

6.716.71

SUNRUN INC
06/03/22
10-2415
AP
OH
MW
127.31127.31

SUNRUN INC
06/03/22
10345-4220
AP
OH
MW

0.360.36

SUNRUN INC
06/03/22
10345-4611
AP
OH
MW
18,380.0518,380.05
VANTAGEPOINT TRANSFER AGENT/457
06/03/22
10-2203
AP
OH
MW
471,484.34

S U B T O T A L
99 Count:

Bank ID Payee Name Date Amount Type Subs Rel To Note --req: ANNB ----------leg: GL JL--loc: ONSITE--job:1541188 J109--prog: AP1510 <1.09>--Report id: CKREG-- 10:32:40
Thu, Jun 02, 2022,
7 Page
06/02/22
City of Fullerton

0.00 0
42 471,484.34
44 Total Machine Written
Number of items processed:

Total Reversals
13 Number of items processed:

Total EPAYs
Total EFTs
Number of items processed:

Number of items processed:

G R A N D T O T A L S:
99 G R A N D C O U N T

G R A N D T O T A L
Bank ID Payee Name Date Amount Type Subs Rel To Note --req: LISA.HERRERA --leg: GL JL--loc: ONSITE--job:1542551 J109--prog: AP1510 <1.09>--Report id: CKREG-- 12:34:34
Fri, Jun 03, 2022,
1 Page
06/03/22
City of Fullerton

O H C H E C K R E G I S T E R CHECK REGISTER ========== ========================================== ======== ============== ==== ==== ====== =====================================

77.3777.37

BOB BARKER COMPANY INC
06/03/22
10286-6401
AP
OH
MW

77.4077.40
FAST 5 FULLERTON 7 LLC
06/03/22
67416-6501
AP
OH
MW
861.01861.01

GALLS UNIFORM CENTER
06/03/22
10279-6205
AP
OH
MW
190.48190.48
SPRINT
06/03/22
68166-6604
AP
OH
MW
7,052.387,052.38

TIME WARNER CABLE
06/03/22
68166-6603
AP
OH
MW
277.23277.23

VERIZON WIRELESS
06/03/22
10257-6604
AP
OH
MW
24,843.9024,843.90

VERIZON WIRELESS
06/03/22
68166-6604
AP
OH
MW
62,291.4762,291.47

AMERICAN GOLF CORPORATION
06/03/22
42518-6319
AP
OH
MW

94.2794.27
AUTOZONE #2898
06/03/22
67416-6401
AP
OH
MW
187.04187.04

BEST LAWNMOWER INC
06/03/22
23419-6501
AP
OH
MW
447.00479.71

CONSOLIDATED OFFICE SYSTEMS
06/03/22
10-2311
AP
OH
MW
1,498.541,498.54

DAN DIAZ
06/03/22
666346173-6711
AP
OH
MW
8,022.808,022.80

FULLERTON TENNIS ACADEMY
06/03/22
42528-6319
AP
OH
MW
17,920.0017,920.00

HB CONTRACTING INC
06/03/22
7455040-6319
AP
OH
MW

47.5047.50

HI-TECH ARCHERY
06/03/22
15524-6319
AP
OH
MW
126.00126.00

CAROLYN MATSUDA
06/03/22
15524-6319
AP
OH
MW
119.60119.60

MC PEEK'S DODGE OF ANAHEIM
06/03/22
67-1341
AP
OH
MW
57,931.7257,931.72

TRITECH SOFTWARE SYSTEMS
06/03/22
68166-6501
AP
OH
MW
332.61332.61

JOSHUA WALKER
06/03/22
10279-6205
AP
OH
MW
8,122.508,122.50

YUNEX LLC
06/03/22
10325-6501
AP
OH
MW
258.00258.00

YUNEX LLC
06/03/22
103656325-6705
AP
OH
MW
292.00292.00

JOLEANE ALEXANDER
06/03/22
10278-4330
AP
OH
MW
34,273.2734,273.27

CITY OF ANAHEIM
06/03/22
44326-6607
AP
OH
MW
494.61494.61

CITY OF ANAHEIM
06/03/22
44326-6607
AP
OH
MW
6,283.466,283.46

AQUA-METRIC SALES COMPANY
06/03/22
44428-6427
AP
OH
MW
292.00292.00

ISABELLA ATTAEI
06/03/22
10278-4330
AP
OH
MW
140.99140.99

DONALD BLUME
06/03/22
10279-6212
AP
OH
MW
Bank ID Payee Name Date Amount Type Subs Rel To Note --req: LISA.HERRERA --leg: GL JL--loc: ONSITE--job:1542551 J109--prog: AP1510 <1.09>--Report id: CKREG-- 12:34:34
Fri, Jun 03, 2022,
2 Page
06/03/22
City of Fullerton

O H C H E C K R E G I S T E R CHECK REGISTER ========== ========================================== ======== ============== ==== ==== ====== ===================================== 4,163.944,163.94

CUMMINS SALES AND SERVICE
06/03/22
67416-6501
AP
OH
MW

14.0014.00

SAMANTHA Y DELGADO
06/03/22
10278-4330
AP
OH
MW

14.0014.00

KYLE FRASER
06/03/22
10278-4330
AP
OH
MW
210.00210.00

JEAN GARCIA
06/03/22
44-1180
AP
OH
MW
80,580.0080,580.00

GLASS BOX TECHNOLOGY INC
06/03/22
68166-6319
AP
OH
MW
600.00600.00

JOEY JUMPERS LLC
06/03/22
15-2513
AP
OH
MW

29.0029.00

JIANBO LIU
06/03/22
10278-4330
AP
OH
MW

42.0042.00

CELERINA RODRIGUEZ LOPES
06/03/22
10278-4330
AP
OH
MW
292.00292.00

DALE V MAURER
06/03/22
10278-4330
AP
OH
MW

42.0042.00

JOHN MCCARTY
06/03/22
10278-4330
AP
OH
MW
262.20262.20

ADRIANA MUNOZ
06/03/22
15524-6319
AP
OH
MW
475.00475.00

MUSCO SPORTS LIGHTING LLC
06/03/22
15526-6319
AP
OH
MW
950.00950.00

MUSCO SPORTS LIGHTING LLC
06/03/22
42526-6319
AP
OH
MW
383,735.29383,735.29

NORESCO LLC
06/03/22
7455055-6374
AP
OH
MW
906.95906.95

MOLLY E NUNEZ
06/03/22
44-1180
AP
OH
MW

45.4745.47
OFFICE DEPOT B.S.D.
06/03/22
10171-6401
AP
OH
MW

84.8084.80
OFFICE DEPOT B.S.D.
06/03/22
10193-6401
AP
OH
MW

97.5397.53
OFFICE DEPOT B.S.D.
06/03/22
10411-6401
AP
OH
MW

5.155.15
OFFICE DEPOT B.S.D.
06/03/22
62186-6401
AP
OH
MW

12.9112.91
OFFICE DEPOT B.S.D.
06/03/22
66173-6401
AP
OH
MW
292.00292.00

NITIN V PARIKH
06/03/22
10278-4330
AP
OH
MW

11.2511.25

MARIDON PAULSEN
06/03/22
44-1180
AP
OH
MW

89.8789.87

HUE PHAM
06/03/22
44-1180
AP
OH
MW
924.00924.00

PUBLIC SAFETY SOFTWARE GROUP
06/03/22
68166-6501
AP
OH
MW

38.1838.18

JOHN RAPP
06/03/22
44-1180
AP
OH
MW

14.0014.00

PATRICIA SANCHEZ
06/03/22
10278-4330
AP
OH
MW
143.88143.88

SOUTH COAST AIR QUALITY MGMT DISTRICT
06/03/22
67416-6501
AP
OH
MW
Bank ID Payee Name Date Amount Type Subs Rel To Note --req: LISA.HERRERA --leg: GL JL--loc: ONSITE--job:1542551 J109--prog: AP1510 <1.09>--Report id: CKREG-- 12:34:34
Fri, Jun 03, 2022,
3 Page
06/03/22
City of Fullerton

O H C H E C K R E G I S T E R CHECK REGISTER ========== ========================================== ======== ============== ==== ==== ====== ===================================== 3,111.623,111.62

SOUTHERN CALIFORNIA EDISON CO
06/03/22
30413-6606
AP
OH
MW
486.77486.77

SOUTHERN CALIFORNIA EDISON CO
06/03/22
10245-6606
AP
OH
MW

12.2612.26

SOUTHERN CALIFORNIA EDISON CO
06/03/22
10325-6606
AP
OH
MW
870.34870.34

SOUTHERN CALIFORNIA EDISON CO
06/03/22
10413-6606
AP
OH
MW
-31.85-31.85

SOUTHERN CALIFORNIA EDISON CO
06/03/22
10423-6606
AP
OH
MW
201.51201.51

SOUTHERN CALIFORNIA EDISON CO
06/03/22
30413-6606
AP
OH
MW
373.01373.01

SOUTHERN CALIFORNIA EDISON CO
06/03/22
45413-6606
AP
OH
MW
205.11205.11

SOUTHERN CALIFORNIA EDISON CO
06/03/22
10325-6606
AP
OH
MW
758.88758.88

SOUTHERN CALIFORNIA EDISON CO
06/03/22
10423-6606
AP
OH
MW
115.77115.77

SOUTHERN CALIFORNIA EDISON CO
06/03/22
15522-6606
AP
OH
MW
810.73810.73

SOUTHERN CALIFORNIA EDISON CO
06/03/22
15523-6606
AP
OH
MW
104.72104.72

SOUTHERN CALIFORNIA EDISON CO
06/03/22
15526-6606
AP
OH
MW
243.24243.24

SOUTHERN CALIFORNIA EDISON CO
06/03/22
15590-6606
AP
OH
MW
589.74589.74

SOUTHERN CALIFORNIA EDISON CO
06/03/22
15595-6606
AP
OH
MW
3,550.873,550.87

SOUTHERN CALIFORNIA EDISON CO
06/03/22
30413-6606
AP
OH
MW
814.41814.41

SOUTHERN CALIFORNIA EDISON CO
06/03/22
10325-6606
AP
OH
MW

49.4149.41

SOUTHERN CALIFORNIA EDISON CO
06/03/22
10413-6606
AP
OH
MW
1,775.511,775.51

SOUTHERN CALIFORNIA EDISON CO
06/03/22
10423-6606
AP
OH
MW
152.64152.64

SOUTHERN CALIFORNIA EDISON CO
06/03/22
15523-6606
AP
OH
MW
243.24243.24

SOUTHERN CALIFORNIA EDISON CO
06/03/22
15590-6606
AP
OH
MW
515.87515.87

SOUTHERN CALIFORNIA EDISON CO
06/03/22
30413-6606
AP
OH
MW
-37.14-37.14

SOUTHERN CALIFORNIA EDISON CO
06/03/22
44326-6607
AP
OH
MW

3.183.18

SOUTHERN CALIFORNIA EDISON CO
06/03/22
10182-6606
AP
OH
MW
943.89943.89

SOUTHERN CALIFORNIA EDISON CO
06/03/22
10245-6606
AP
OH
MW
8,988.908,988.90

SOUTHERN CALIFORNIA EDISON CO
06/03/22
10279-6606
AP
OH
MW
6,045.046,045.04

SOUTHERN CALIFORNIA EDISON CO
06/03/22
10325-6606
AP
OH
MW
1,538.811,538.81

SOUTHERN CALIFORNIA EDISON CO
06/03/22
10411-6606
AP
OH
MW
Bank ID Payee Name Date Amount Type Subs Rel To Note --req: LISA.HERRERA --leg: GL JL--loc: ONSITE--job:1542551 J109--prog: AP1510 <1.09>--Report id: CKREG-- 12:34:34
Fri, Jun 03, 2022,
4 Page
06/03/22
City of Fullerton

O H C H E C K R E G I S T E R CHECK REGISTER ========== ========================================== ======== ============== ==== ==== ====== ===================================== 3,633.933,633.93

SOUTHERN CALIFORNIA EDISON CO
06/03/22
10413-6606
AP
OH
MW
3,076.033,076.03

SOUTHERN CALIFORNIA EDISON CO
06/03/22
10423-6606
AP
OH
MW
275.51275.51

SOUTHERN CALIFORNIA EDISON CO
06/03/22
13607-6606
AP
OH
MW
4,474.614,474.61

SOUTHERN CALIFORNIA EDISON CO
06/03/22
15510-6606
AP
OH
MW
1,435.471,435.47

SOUTHERN CALIFORNIA EDISON CO
06/03/22
15514-6606
AP
OH
MW
239.48239.48

SOUTHERN CALIFORNIA EDISON CO
06/03/22
15522-6606
AP
OH
MW
514.68514.68

SOUTHERN CALIFORNIA EDISON CO
06/03/22
15526-6606
AP
OH
MW
2,983.072,983.07

SOUTHERN CALIFORNIA EDISON CO
06/03/22
15534-6606
AP
OH
MW

18.2918.29

SOUTHERN CALIFORNIA EDISON CO
06/03/22
15587-6606
AP
OH
MW
-16.32-16.32

SOUTHERN CALIFORNIA EDISON CO
06/03/22
15592-6606
AP
OH
MW
1,367.841,367.84

SOUTHERN CALIFORNIA EDISON CO
06/03/22
23411-6606
AP
OH
MW
677.39677.39

SOUTHERN CALIFORNIA EDISON CO
06/03/22
23419-6606
AP
OH
MW

18.5418.54

SOUTHERN CALIFORNIA EDISON CO
06/03/22
23423-6606
AP
OH
MW

61.6661.66

SOUTHERN CALIFORNIA EDISON CO
06/03/22
30325-6606
AP
OH
MW
1,427.261,427.26

SOUTHERN CALIFORNIA EDISON CO
06/03/22
30413-6606
AP
OH
MW
5,624.295,624.29

SOUTHERN CALIFORNIA EDISON CO
06/03/22
40331-6606
AP
OH
MW
3,410.173,410.17

SOUTHERN CALIFORNIA EDISON CO
06/03/22
42526-6606
AP
OH
MW
554.91554.91

SOUTHERN CALIFORNIA EDISON CO
06/03/22
42528-6606
AP
OH
MW
168.07168.07

SOUTHERN CALIFORNIA EDISON CO
06/03/22
44326-6606
AP
OH
MW
57,911.8257,911.82

SOUTHERN CALIFORNIA EDISON CO
06/03/22
44326-6607
AP
OH
MW
1,937.771,937.77

SOUTHERN CALIFORNIA EDISON CO
06/03/22
44411-6606
AP
OH
MW

17.2617.26

SOUTHERN CALIFORNIA EDISON CO
06/03/22
44423-6606
AP
OH
MW
854.90854.90

SOUTHERN CALIFORNIA EDISON CO
06/03/22
47411-6606
AP
OH
MW
9,689.489,689.48

SOUTHERN CALIFORNIA EDISON CO
06/03/22
69413-6606
AP
OH
MW
526.89526.89

SOUTHERN CALIFORNIA GAS CO
06/03/22
10245-6605
AP
OH
MW
861.83861.83

SOUTHERN CALIFORNIA GAS CO
06/03/22
10279-6605
AP
OH
MW
142.63142.63

SOUTHERN CALIFORNIA GAS CO
06/03/22
10411-6605
AP
OH
MW
Bank ID Payee Name Date Amount Type Subs Rel To Note --req: LISA.HERRERA --leg: GL JL--loc: ONSITE--job:1542551 J109--prog: AP1510 <1.09>--Report id: CKREG-- 12:34:34
Fri, Jun 03, 2022,
5 Page
06/03/22
City of Fullerton

O H C H E C K R E G I S T E R CHECK REGISTER ========== ========================================== ======== ============== ==== ==== ====== ===================================== 864.63864.63

SOUTHERN CALIFORNIA GAS CO
06/03/22
13600-6605
AP
OH
MW

18.4018.40

SOUTHERN CALIFORNIA GAS CO
06/03/22
13607-6605
AP
OH
MW
11,188.0211,188.02

SOUTHERN CALIFORNIA GAS CO
06/03/22
15510-6605
AP
OH
MW
301.68301.68

SOUTHERN CALIFORNIA GAS CO
06/03/22
15514-6605
AP
OH
MW
3,381.803,381.80

SOUTHERN CALIFORNIA GAS CO
06/03/22
15519-6605
AP
OH
MW

34.3334.33

SOUTHERN CALIFORNIA GAS CO
06/03/22
15522-6605
AP
OH
MW

33.4933.49

SOUTHERN CALIFORNIA GAS CO
06/03/22
15584-6605
AP
OH
MW

15.2915.29

SOUTHERN CALIFORNIA GAS CO
06/03/22
44326-6605
AP
OH
MW
1,502.301,502.30

SOUTHERN CALIFORNIA GAS CO
06/03/22
69413-6605
AP
OH
MW
171.00171.00

VERIZON WIRELESS
06/03/22
68166-6604
AP
OH
MW
858,498.16

S U B T O T A L
54 Count:

Bank ID Payee Name Date Amount Type Subs Rel To Note --req: LISA.HERRERA --leg: GL JL--loc: ONSITE--job:1542551 J109--prog: AP1510 <1.09>--Report id: CKREG-- 12:34:34
Fri, Jun 03, 2022,
6 Page
06/03/22
City of Fullerton

0.00 0
13 858,498.16
35 Total Machine Written
Number of items processed:

Total Reversals
6 Number of items processed:

Total EPAYs
Total EFTs
Number of items processed:

Number of items processed:

G R A N D T O T A L S:
54 G R A N D C O U N T

G R A N D T O T A L
Bank ID Payee Name Date Amount Type Subs Rel To Note --req: LISA.HERRERA --leg: GL JL--loc: ONSITE--job:1546130 J109--prog: AP1510 <1.09>--Report id: CKREG-- 11:32:35
Thu, Jun 09, 2022,
1 Page
06/09/22
City of Fullerton

O H C H E C K R E G I S T E R CHECK REGISTER ========== ========================================== ======== ============== ==== ==== ====== =====================================

25.6125.61

AMAZON CAPITAL SERVICES
06/10/22
10165-6401
AP
OH
MW
193.94193.94

AMAZON CAPITAL SERVICES
06/10/22
326368516-6401
AP
OH
MW
1,543.941,543.94

AMAZON CAPITAL SERVICES
06/10/22
326368516-6407
AP
OH
MW

9.969.96

AMAZON CAPITAL SERVICES
06/10/22
44198-6401
AP
OH
MW
55,640.1755,640.17

AMERICAN GOLF CORPORATION
06/10/22
42518-6319
AP
OH
MW
63,477.5063,477.50

CSG CONSULTANTS INC
06/10/22
10338-6319
AP
OH
MW
102,136.35102,136.35

CSG CONSULTANTS INC
06/10/22
10345-6319
AP
OH
MW
127,499.50137,380.71

EPLUS TECHNOLOGY INC
06/10/22
386625182-6319
AP
OH
MW
1,671.081,674.86

EPLUS TECHNOLOGY INC
06/10/22
42517-6319
AP
OH
MW
22,499.6522,499.65

EPLUS TECHNOLOGY INC
06/10/22
68166-6319
AP
OH
MW
17,820.0917,820.09

EPLUS TECHNOLOGY INC
06/10/22
68166-6501
AP
OH
MW
13,502.5313,502.53

RONALD F MILLER
06/10/22
896324356-6551
AP
OH
MW
1,690.001,690.00

EMPLOYMENT DEVELOPMENT DEPT
06/10/22
66173-6468
AP
OH
MW
200.00200.00

JOEY JUMPERS LLC
06/10/22
15587-6319
AP
OH
MW
492,910.99492,910.99

PB LOADER CORPORATION
06/10/22
64417-7500
AP
OH
MW
750.00750.00

POST FCL LP
06/10/22
35314-6355
AP
OH
MW
911,456.30

S U B T O T A L
9 Count:

Bank ID Payee Name Date Amount Type Subs Rel To Note --req: LISA.HERRERA --leg: GL JL--loc: ONSITE--job:1546130 J109--prog: AP1510 <1.09>--Report id: CKREG-- 11:32:35
Thu, Jun 09, 2022,
2 Page
06/09/22
City of Fullerton

O H C H E C K R E G I S T E R CHECK REGISTER ========== ========================================== ======== ============== ==== ==== ====== ===================================== 415,905.31
495,550.99

0.00 0.00 0
5 911,456.30
4 Total Machine Written
Number of items processed:

Total Reversals
0 Number of items processed:

Total EPAYs
Total EFTs
Number of items processed:

Number of items processed:

G R A N D T O T A L S:
9 G R A N D C O U N T

G R A N D T O T A L
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/39/40/16/14/12/1/22/i255/59/1/34/60/46/2/9/i255/51/24/46/12/12/9/2/10 /15/11/19/9/24/i255/14/55/i255/46/12/9/11/20/i255/17/24/14/34/9/20/20/9/47/26 /16/14/12/1/22/i255/21/9/61/9/24/20/1/22/20
/37/53/10/15/11/19/9/24/i255/14/55/i255/46/12/9/11/20/i255/17/24/14/34/9/20/20/9/47/26/16/14/12/1/22/i255/30/7/13/62/20 /16/14/12/1/22/i255/30/56/16/20/10 /15/11/19/9/24/i255/14/55/i255/46/12/9/11/20/i255/17/24/14/34/9/20/20/9/47/26 /10/15/11/19/9/24/i255/14/55/i255/46/12/9/11/20/i255/17/24/14/34/9/20/20/9/47/26 /32/i255/21/i255/13/i255/10/i255/6/i255/i255/16/i255/35/i255/16/i255/13/i255/27/i255/18/26 /37/37/53/32/i255/21/i255/13/i255/10/i255/6/i255/i255/48/i255/35/i255/63/i255/10/i255/16/32/i255/21/i255/13/i255/10/i255/6/i255/i255/16/i255/35/i255/16/i255/13/i255/27 Bank ID Payee Name Date Amount Type Subs Rel To Note --req: LISA.HERRERA --leg: GL JL--loc: ONSITE--job:1550304 J109--prog: AP1510 <1.09>--Report id: CKREG-- 10:33:12
Thu, Jun 16, 2022,
1 Page
06/16/22
City of Fullerton

O H C H E C K R E G I S T E R CHECK REGISTER ========== ========================================== ======== ============== ==== ==== ====== ===================================== 890.53890.53

AMERICAN LEGAL PUBLISHING CORP
06/17/22
10125-6319
AP
OH
MW
405.40405.40

ARROWHEAD SCIENTIFIC INC
06/17/22
10279-6401
AP
OH
MW
152.57152.57

BILL'S LOCK AND SAFE SERVICE
06/17/22
10413-6401
AP
OH
MW

29.6329.63

BILL'S LOCK AND SAFE SERVICE
06/17/22
10423-6401
AP
OH
MW

29.6329.63

BILL'S LOCK AND SAFE SERVICE
06/17/22
15522-6401
AP
OH
MW

23.7123.71

BILL'S LOCK AND SAFE SERVICE
06/17/22
15526-6401
AP
OH
MW
560.54560.54

BILL'S LOCK AND SAFE SERVICE
06/17/22
69413-6401
AP
OH
MW
419.28419.28

COASTLINE EQUIPMENT
06/17/22
67-1341
AP
OH
MW
-474.33-474.33

COASTLINE EQUIPMENT
06/17/22
67416-6401
AP
OH
MW
474.33474.33

COASTLINE EQUIPMENT
06/17/22
67416-6501
AP
OH
MW
420.68420.68

COSTAR REALTY INFORMATION INC
06/17/22
68166-6501
AP
OH
MW
596.40596.40

DIVERSIFIED ASPHALT PRODUCTS
06/17/22
30419-6401
AP
OH
MW
143.10143.10

EWING IRRIGATION PRODUCTS
06/17/22
10413-6401
AP
OH
MW
559.48559.48

EWING IRRIGATION PRODUCTS
06/17/22
10423-6401
AP
OH
MW
1,789.981,789.98

EWING IRRIGATION PRODUCTS
06/17/22
23423-6401
AP
OH
MW
-301.16-301.16

EWING IRRIGATION PRODUCTS
06/17/22
44428-6401
AP
OH
MW
117.00117.00
FAST 5 FULLERTON 7 LLC
06/17/22
67416-6501
AP
OH
MW
296.81296.81

FLEET SERVICES INC
06/17/22
67416-6401
AP
OH
MW
328.99328.99

GALLS UNIFORM CENTER
06/17/22
10279-6205
AP
OH
MW
1,164.031,164.03

GRAINGER
06/17/22
67-1341
AP
OH
MW
1,944.581,944.58

GRAINGER
06/17/22
67416-6401
AP
OH
MW
3,533.073,533.07

PAK WEST PAPER AND PACKAGING
06/17/22
10248-6401
AP
OH
MW

91.7091.70

PRUDENTIAL OVERALL SUPPLY
06/17/22
47427-6205
AP
OH
MW
241.80241.80

PRUDENTIAL OVERALL SUPPLY
06/17/22
67416-6205
AP
OH
MW
1,260.271,260.27

TIME WARNER CABLE
06/17/22
68166-6603
AP
OH
MW
48,481.3248,481.32

ALLIED UNIVERSAL SECURITY SERVICES
06/17/22
10286-6319
AP
OH
MW
189.53189.53

AMAZON CAPITAL SERVICES
06/17/22
10277-6401
AP
OH
MW
Bank ID Payee Name Date Amount Type Subs Rel To Note --req: LISA.HERRERA --leg: GL JL--loc: ONSITE--job:1550304 J109--prog: AP1510 <1.09>--Report id: CKREG-- 10:33:12
Thu, Jun 16, 2022,
2 Page
06/16/22
City of Fullerton

O H C H E C K R E G I S T E R CHECK REGISTER ========== ========================================== ======== ============== ==== ==== ====== =====================================

38.7738.77

AMAZON CAPITAL SERVICES
06/17/22
10291-6423
AP
OH
MW

31.2231.22

AMAZON CAPITAL SERVICES
06/17/22
68166-6401
AP
OH
MW
1,624.891,624.89

AMAZON CAPITAL SERVICES
06/17/22
68166-6423
AP
OH
MW
52,638.1452,638.14

AMERICAN GOLF CORPORATION
06/17/22
42518-6319
AP
OH
MW
125.00125.00

ANAHEIM-FULLERTON TOWING CO
06/17/22
40331-6501
AP
OH
MW
3,440.003,440.00

ANAHEIM-FULLERTON TOWING CO
06/17/22
67416-6501
AP
OH
MW
9,549.009,549.00

AQUABIO ENVIRONMENTAL TECHNOLOGIES INC
06/17/22
15529-6319
AP
OH
MW
142.35142.35
AUTOZONE #2898
06/17/22
67416-6401
AP
OH
MW
5,667.615,667.61

B AND M LAWN AND GARDEN CENTER
06/17/22
10248-6402
AP
OH
MW
497.08497.08

B AND M LAWN AND GARDEN CENTER
06/17/22
10423-6401
AP
OH
MW
1,429.581,429.58

B AND M LAWN AND GARDEN CENTER
06/17/22
23423-6401
AP
OH
MW
536.00536.00

PENNY BEASLEY
06/17/22
326341315-6358
AP
OH
MW
778.11778.11

DAVID BECERRA
06/17/22
66178-6472
AP
OH
MW
227.31227.31

BEST LAWNMOWER INC
06/17/22
10419-6401
AP
OH
MW
35,250.0035,250.00

BIG BEN INC
06/17/22
47427-6319
AP
OH
MW

47.3046.35

BOUND TREE MEDICAL LLC
06/17/22
10246-6407
AP
OH
MW
12,500.0012,500.00

BURNHAM BENEFITS INSURANCE SERVICES
06/17/22
66173-6319
AP
OH
MW
940.85940.85

CAL-STATE AUTO PARTS INC
06/17/22
67-1341
AP
OH
MW
5,841.135,841.13

CALIFORNIA FORENSIC PHLEBOTOMY INC
06/17/22
326217277-6319
AP
OH
MW
3,306.303,306.30

CALIFORNIA FORENSIC PHLEBOTOMY INC
06/17/22
326218277-6319
AP
OH
MW
1,378.051,378.05

CALIFORNIA YELLOW CAB
06/17/22
25516-6319
AP
OH
MW
7,730.887,730.88

CALTEK COMMUNICATIONS INC
06/17/22
386623182-6319
AP
OH
MW
165.27165.27

CBE - CELL BUSINESS EQUIPMENT
06/17/22
68166-6501
AP
OH
MW

92.3092.30

CYRACOM INTERNATIONAL INC
06/17/22
10279-6319
AP
OH
MW
1,441.591,441.59

DANGELO CO
06/17/22
44425-6401
AP
OH
MW
2,229.952,229.95

DANGELO CO
06/17/22
4453019-6401
AP
OH
MW
15,824.9215,824.92

DLT SOLUTIONS LLC
06/17/22
68166-6501
AP
OH
MW
Bank ID Payee Name Date Amount Type Subs Rel To Note --req: LISA.HERRERA --leg: GL JL--loc: ONSITE--job:1550304 J109--prog: AP1510 <1.09>--Report id: CKREG-- 10:33:12
Thu, Jun 16, 2022,
3 Page
06/16/22
City of Fullerton

O H C H E C K R E G I S T E R CHECK REGISTER ========== ========================================== ======== ============== ==== ==== ====== ===================================== 2,185.502,185.50

EES - EXECUTIVE EVENT SERVICES
06/17/22
15519-6319
AP
OH
MW
175.00175.00

ALEECE M FIGUEROA
06/17/22
10-2203
AP
OH
MW
1,000.001,000.00

FORENSIC NURSE SPECIALISTS INC
06/17/22
10291-6319
AP
OH
MW
2,210.922,210.92

FULLER ENGINEERING INC
06/17/22
44426-6401
AP
OH
MW
5,397.065,397.06

FULLERTON FIREMENS FUND
06/17/22
10-2200
AP
OH
MW
338.56338.56

FULLERTON FORD ORANGE COUNTY
06/17/22
64417-7500
AP
OH
MW

63.7263.72

FULLERTON FORD ORANGE COUNTY
06/17/22
67416-6401
AP
OH
MW
591.85591.85

FULLERTON FORD ORANGE COUNTY
06/17/22
67416-6501
AP
OH
MW
155.00155.00

FULLERTON MANAGEMENT ASSOCIATION
06/17/22
10-2195
AP
OH
MW
2,471.002,471.00

FULLERTON MUNICIPAL EMPLOYEES FEDERATION
06/17/22
10-2194
AP
OH
MW
1,207.501,207.50

FULLERTON POLICE ATHLETIC
06/17/22
10-2199
AP
OH
MW
11,176.8611,176.86

FULLERTON POLICE BENEFIT ASSN
06/17/22
10-2199
AP
OH
MW
1,650.001,650.00

FULLERTON POLICE OFFICERS ASSOC-PAC
06/17/22
10-2199
AP
OH
MW
5,806.405,806.40

FULLERTON TENNIS ACADEMY
06/17/22
42528-6319
AP
OH
MW
-12,129.77-12,129.77

GENESIS BUILDERS INC
06/17/22
74-2104
AP
OH
MW
242,595.48242,595.48

GENESIS BUILDERS INC
06/17/22
7455056-6374
AP
OH
MW
8,430.008,430.00

HCI SYSTEMS INC
06/17/22
69413-6319
AP
OH
MW
1,720.001,720.00

HCI SYSTEMS INC
06/17/22
69413-6401
AP
OH
MW

20.0020.00

HI-TECH ARCHERY
06/17/22
15524-6319
AP
OH
MW
3,177.293,177.29

JONES AND MAYER
06/17/22
10111-6301
AP
OH
MW
4,850.724,850.72

JONES AND MAYER
06/17/22
10121-6301
AP
OH
MW
656.64656.64

JONES AND MAYER
06/17/22
10240-6301
AP
OH
MW
5,961.585,961.58

LIFE-ASSIST INC
06/17/22
10246-6407
AP
OH
MW
778.11778.11

NATHAN SCOTT MARPLE
06/17/22
66178-6472
AP
OH
MW
359.57359.57
METRO FLUID CONNECTORS INC.
06/17/22
67416-6401
AP
OH
MW
9,935.409,935.40

MILLIKEN SERVICES LLC
06/17/22
7455045-6374
AP
OH
MW
10,000.4510,000.45

MTGL INC
06/17/22
7444049-6389
AP
OH
MW
Bank ID Payee Name Date Amount Type Subs Rel To Note --req: LISA.HERRERA --leg: GL JL--loc: ONSITE--job:1550304 J109--prog: AP1510 <1.09>--Report id: CKREG-- 10:33:12
Thu, Jun 16, 2022,
4 Page
06/16/22
City of Fullerton

O H C H E C K R E G I S T E R CHECK REGISTER ========== ========================================== ======== ============== ==== ==== ====== ===================================== 6,660.416,660.41

MTGL INC
06/17/22
7444052-6389
AP
OH
MW
953.04953.04

NATIONAL CONSTRUCTION RENTALS INC
06/17/22
7454018-6551
AP
OH
MW
250.00250.00
NOA'S TIRE SERVICE INC.
06/17/22
67416-6501
AP
OH
MW

32.0032.00

ORANGECOUNTY'S UNITED WAY
06/17/22
10-2196
AP
OH
MW
41,124.8141,124.81
PINNACLE PETROLEUM INC.
06/17/22
67-1381
AP
OH
MW
330.00330.00
PSOMAS
06/17/22
4453019-6372
AP
OH
MW
10,953.8610,953.86

PUBLIC TRUST ADVISORS LLC
06/17/22
10182-6319
AP
OH
MW
702.41702.41
R.J. NOBLE CO
06/17/22
30419-6401
AP
OH
MW
24,466.1225,567.42
R.J. NOBLE CO
06/17/22
44425-6401
AP
OH
MW
345.17345.17
R.J. SKOLBURG SUPPLY COMPANY
06/17/22
30419-6401
AP
OH
MW
638.54638.54
R.J. SKOLBURG SUPPLY COMPANY
06/17/22
67416-6401
AP
OH
MW
2,723.192,723.19

RED WING SHOE STORE
06/17/22
10-1192
AP
OH
MW
1,234.351,234.35

ROTH STAFFING COMPANIES LP
06/17/22
10193-6319
AP
OH
MW
6,931.006,931.00

ROTH STAFFING COMPANIES LP
06/17/22
44198-6319
AP
OH
MW
1,601.811,601.81

SPECTRUM FIRE PROTECTION
06/17/22
10248-6501
AP
OH
MW
763.97763.97
SPECTRUM GAS PRODUCTS INC.
06/17/22
10246-6402
AP
OH
MW
130.92130.92
SUN BADGE CO.
06/17/22
10279-6205
AP
OH
MW
29,450.0029,450.00

THREE PEAKS CORP
06/17/22
7454490-6374
AP
OH
MW
29,450.0029,450.00

THREE PEAKS CORP
06/17/22
7455022-6374
AP
OH
MW
7,500.007,500.00

TOWNSEND PUBLIC AFFAIRS INC
06/17/22
10121-6319
AP
OH
MW
2,439.312,439.31

VULCAN MATERIALS COMPANY
06/17/22
30419-6401
AP
OH
MW
816.10816.10

WELLS FARGO VENDOR FIN SERV
06/17/22
68166-6501
AP
OH
MW
1,480.201,450.60

WEST COAST ARBORISTS INC
06/17/22
10423-6319
AP
OH
MW
70,380.5068,972.89

WEST COAST ARBORISTS INC
06/17/22
23424-6319
AP
OH
MW
9,345.209,158.29

WEST COAST ARBORISTS INC
06/17/22
7444058-6379
AP
OH
MW
16,127.6515,805.10

WEST COAST ARBORISTS INC
06/17/22
7455048-6319
AP
OH
MW

74.4374.43

WEST COAST LIGHTS AND SIRENS
06/17/22
67416-6401
AP
OH
MW
Bank ID Payee Name Date Amount Type Subs Rel To Note --req: LISA.HERRERA --leg: GL JL--loc: ONSITE--job:1550304 J109--prog: AP1510 <1.09>--Report id: CKREG-- 10:33:12
Thu, Jun 16, 2022,
5 Page
06/16/22
City of Fullerton

O H C H E C K R E G I S T E R CHECK REGISTER ========== ========================================== ======== ============== ==== ==== ====== ===================================== 364.21364.21

XEROX CORP
06/17/22
68166-6501
AP
OH
MW
19,000.0019,000.00

AMS/ANDERSON AIR CONDITIONING LP
06/17/22
69413-6501
AP
OH
MW
308.94308.94

CITY OF ANAHEIM
06/17/22
10251-6319
AP
OH
MW
750.00750.00

ASSISTANCE LEAGUE OF FULLERTON
06/17/22
15-2453
AP
OH
MW
540.00540.00

ASSISTANCE LEAGUE OF FULLERTON
06/17/22
15593-4685
AP
OH
MW
400.00400.00

HAILE BLACKMAN
06/17/22
15587-6319
AP
OH
MW
747.22747.22

CITY OF BREA
06/17/22
10282-6443
AP
OH
MW
3,000.003,000.00

C AND S ENGINEERS INC
06/17/22
40331-6501
AP
OH
MW
7,000.007,000.00

C AND S ENGINEERS INC
06/17/22
4049016-7340
AP
OH
MW
625.19625.19

CALPERS LONG-TERM CARE PROGRAM
06/17/22
10-2203
AP
OH
MW
100.00100.00

CALVARY COMMUNITY CHURCH
06/17/22
15-2453
AP
OH
MW
739.00739.00

CCS - COMMERCIAL CLEANING SYSTEMS
06/17/22
69413-6319
AP
OH
MW
178.87178.87

CITY AUTO TOP
06/17/22
67416-6501
AP
OH
MW
8,346.008,346.00

CIVIC CENTER BARRIO HOUSING CORP
06/17/22
15582-6552
AP
OH
MW

42.0042.00

COMMUNITY HEALTH CHARITIES OF CALIFORNIA
06/17/22
10-2196
AP
OH
MW
2,848.402,848.40

COMPREHENSIVE HOUSING SERVICES INC
06/17/22
26315-6319
AP
OH
MW
549.60549.60

COMPREHENSIVE HOUSING SERVICES INC
06/17/22
32315-6319
AP
OH
MW
6,230.756,230.75

COMPREHENSIVE HOUSING SERVICES INC
06/17/22
35315-6319
AP
OH
MW
3,972.503,972.50

COMPREHENSIVE HOUSING SERVICES INC
06/17/22
35316-6319
AP
OH
MW

15.0015.00

COUNTY OF ORANGE-SHERIFF'S DEPARTMENT
06/17/22
10279-6212
AP
OH
MW

75.0075.00

FRANCHISE TAX BOARD
06/17/22
10-2203
AP
OH
MW
250.00250.00

LILIANA FUENTES
06/17/22
15587-6319
AP
OH
MW
200.00200.00

LILIANA FUENTES
06/17/22
15585-6319
AP
OH
MW
250.00250.00

LILIANA FUENTES
06/17/22
15587-6319
AP
OH
MW

40.8840.88

FULLERTON HARDWARE INC
06/17/22
67416-6401
AP
OH
MW
266.48266.48

FULLERTON HARDWARE INC
06/17/22
69413-6401
AP
OH
MW

78.4478.44

GLASBY MAINTENANCE SUPPLY CO
06/17/22
69413-6401
AP
OH
MW
Bank ID Payee Name Date Amount Type Subs Rel To Note --req: LISA.HERRERA --leg: GL JL--loc: ONSITE--job:1550304 J109--prog: AP1510 <1.09>--Report id: CKREG-- 10:33:12
Thu, Jun 16, 2022,
6 Page
06/16/22
City of Fullerton

O H C H E C K R E G I S T E R CHECK REGISTER ========== ========================================== ======== ============== ==== ==== ====== ===================================== 1,273.751,273.75

GLASS BOX TECHNOLOGY INC
06/17/22
136376607-6319
AP
OH
MW
2,087.502,087.50

GLASS BOX TECHNOLOGY INC
06/17/22
386623182-6319
AP
OH
MW
715.00715.00

GLASS BOX TECHNOLOGY INC
06/17/22
386624182-6319
AP
OH
MW
1,930.001,930.00

GLASS BOX TECHNOLOGY INC
06/17/22
386626182-6319
AP
OH
MW
467.50467.50

GLASS BOX TECHNOLOGY INC
06/17/22
42517-6319
AP
OH
MW
3,965.504,272.83

GRAYBAR ELECTRIC COMPANY INC
06/17/22
30413-6401
AP
OH
MW
212.16212.16

ALLISON HEINRICHS
06/17/22
44-1180
AP
OH
MW
594.00594.00
IACP
06/17/22
10271-6211
AP
OH
MW
3,181.483,181.48

ICMA RETIREMENT TRUST-PTS
06/17/22
10-2193
AP
OH
MW
200.00200.00

JOEY JUMPERS LLC
06/17/22
15587-6319
AP
OH
MW
200.00200.00

JOEY JUMPERS LLC
06/17/22
15587-6319
AP
OH
MW
1,275.251,275.25

JOSEPH C TRUXAW AND ASSOCIATES INC
06/17/22
7444052-6388
AP
OH
MW
8,965.778,965.77

KAIZEN COLLISION CENTER
06/17/22
67416-6501
AP
OH
MW
450.00450.00

KAMSTRA PIANO TUNING LLC
06/17/22
13600-6501
AP
OH
MW

28.0228.02

LETTER PERFECT SIGNS
06/17/22
69413-6401
AP
OH
MW

1.941.94

MCFADDEN DALE INDUSTRIAL HARDWARE LLC
06/17/22
40331-6501
AP
OH
MW
200.33200.33

MCFADDEN DALE INDUSTRIAL HARDWARE LLC
06/17/22
44426-6401
AP
OH
MW
8,990.008,990.00

MGT OF AMERICA CONSULTING LLC
06/17/22
10165-6319
AP
OH
MW
588.46588.46

JESSICA MORENO
06/17/22
10-2203
AP
OH
MW
5,000.005,000.00
NATIA
06/17/22
10279-6212
AP
OH
MW
9,421.759,421.75

NOR-CAL PIPELINE SERVICES
06/17/22
7452719-6374
AP
OH
MW
250.00250.00

DAWN MARIE NUSSLE
06/17/22
15587-6319
AP
OH
MW

28.3728.37
OFFICE DEPOT B.S.D.
06/17/22
10171-6401
AP
OH
MW
645.68645.68
OFFICE DEPOT B.S.D.
06/17/22
10282-6401
AP
OH
MW

33.5533.55
OFFICE DEPOT B.S.D.
06/17/22
10311-6401
AP
OH
MW

73.8373.83
OFFICE DEPOT B.S.D.
06/17/22
10411-6401
AP
OH
MW

63.9463.94
OFFICE DEPOT B.S.D.
06/17/22
15516-6401
AP
OH
MW
Bank ID Payee Name Date Amount Type Subs Rel To Note --req: LISA.HERRERA --leg: GL JL--loc: ONSITE--job:1550304 J109--prog: AP1510 <1.09>--Report id: CKREG-- 10:33:12
Thu, Jun 16, 2022,
7 Page
06/16/22
City of Fullerton

O H C H E C K R E G I S T E R CHECK REGISTER ========== ========================================== ======== ============== ==== ==== ====== =====================================

95.9195.91
OFFICE DEPOT B.S.D.
06/17/22
15519-6401
AP
OH
MW
116.03116.03
OFFICE DEPOT B.S.D.
06/17/22
35315-6401
AP
OH
MW

27.6827.68
OFFICE DEPOT B.S.D.
06/17/22
44425-6401
AP
OH
MW

28.3828.38
OFFICE DEPOT B.S.D.
06/17/22
62186-6401
AP
OH
MW

28.3828.38
OFFICE DEPOT B.S.D.
06/17/22
65179-6401
AP
OH
MW
679.27679.27
OFFICE DEPOT B.S.D.
06/17/22
68166-6401
AP
OH
MW
-225.14-225.14
OFFICE DEPOT B.S.D.
06/17/22
68166-6604
AP
OH
MW

25.0025.00

ORANGE COUNTY SHERIFF
06/17/22
10-2203
AP
OH
MW
5,600.005,600.00

PORAC RMT
06/17/22
10-2222
AP
OH
MW
2,700.002,700.00

PROFESSIONAL MOBILE REMODELING
06/17/22
35316-6354
AP
OH
MW
12,500.0012,500.00

PROFESSIONAL MOBILE REMODELING
06/17/22
35316-6354
AP
OH
MW
850.00850.00

MYRA QUINTANA
06/17/22
15587-6319
AP
OH
MW
650.94650.94
R.S. HUGHES COMPANY INC
06/17/22
67416-6401
AP
OH
MW
1,472.001,472.00

SANTA ANA COLLEGE
06/17/22
10279-6212
AP
OH
MW
1,740.001,740.00

SCS ENGINEERS
06/17/22
46429-6319
AP
OH
MW

93.3593.35

SOCAL AUTO AND TRUCK PARTS INC
06/17/22
67-1341
AP
OH
MW
160.20160.20

SOCAL AUTO AND TRUCK PARTS INC
06/17/22
67416-6401
AP
OH
MW
143.88143.88

SOUTH COAST AIR QUALITY MGMT DISTRICT
06/17/22
40331-6319
AP
OH
MW
6,985.626,985.62

SOUTHERN CALIFORNIA EDISON CO
06/17/22
10279-6606
AP
OH
MW
1,328.441,328.44

SOUTHERN CALIFORNIA EDISON CO
06/17/22
10325-6606
AP
OH
MW
3,854.213,854.21

SOUTHERN CALIFORNIA EDISON CO
06/17/22
10413-6606
AP
OH
MW
3,314.693,314.69

SOUTHERN CALIFORNIA EDISON CO
06/17/22
10414-6606
AP
OH
MW
785.04785.04

SOUTHERN CALIFORNIA EDISON CO
06/17/22
10423-6606
AP
OH
MW
11,451.2911,451.29

SOUTHERN CALIFORNIA EDISON CO
06/17/22
13600-6606
AP
OH
MW
11,346.0411,346.04

SOUTHERN CALIFORNIA EDISON CO
06/17/22
15519-6606
AP
OH
MW
3,671.193,671.19

SOUTHERN CALIFORNIA EDISON CO
06/17/22
15526-6606
AP
OH
MW
41,669.4141,669.41

SOUTHERN CALIFORNIA EDISON CO
06/17/22
30413-6606
AP
OH
MW
Bank ID Payee Name Date Amount Type Subs Rel To Note --req: LISA.HERRERA --leg: GL JL--loc: ONSITE--job:1550304 J109--prog: AP1510 <1.09>--Report id: CKREG-- 10:33:12
Thu, Jun 16, 2022,
8 Page
06/16/22
City of Fullerton

O H C H E C K R E G I S T E R CHECK REGISTER ========== ========================================== ======== ============== ==== ==== ====== ===================================== 671.98671.98

SOUTHERN CALIFORNIA EDISON CO
06/17/22
40331-6606
AP
OH
MW
2,072.282,072.28

SOUTHERN CALIFORNIA EDISON CO
06/17/22
416321416-6606
AP
OH
MW
380.80380.80

SOUTHERN CALIFORNIA EDISON CO
06/17/22
44326-6606
AP
OH
MW
600.04600.04

SOUTHERN CALIFORNIA EDISON CO
06/17/22
45413-6606
AP
OH
MW
1,668.681,668.68

SOUTHERN CALIFORNIA EDISON CO
06/17/22
10245-6606
AP
OH
MW
491.53491.53

SOUTHERN CALIFORNIA EDISON CO
06/17/22
10325-6606
AP
OH
MW
1,875.551,875.55

SOUTHERN CALIFORNIA EDISON CO
06/17/22
10413-6606
AP
OH
MW
1,277.911,277.91

SOUTHERN CALIFORNIA EDISON CO
06/17/22
10423-6606
AP
OH
MW
405.85405.85

SOUTHERN CALIFORNIA EDISON CO
06/17/22
15522-6606
AP
OH
MW
143.57143.57

SOUTHERN CALIFORNIA EDISON CO
06/17/22
23419-6606
AP
OH
MW
212.48212.48

SOUTHERN CALIFORNIA EDISON CO
06/17/22
30413-6606
AP
OH
MW

21.0521.05

SOUTHERN CALIFORNIA EDISON CO
06/17/22
40331-6606
AP
OH
MW

76.2576.25

SOUTHERN CALIFORNIA EDISON CO
06/17/22
44326-6606
AP
OH
MW
373.00373.00

SOUTHERN CALIFORNIA EDISON CO
06/17/22
45413-6606
AP
OH
MW
5,103.425,103.42

SOUTHERN CALIFORNIA EDISON CO
06/17/22
30413-6606
AP
OH
MW
6,120.756,120.75

TAIT AND ASSOCIATES
06/17/22
7454044-6371
AP
OH
MW
5,682.505,682.50

TOWILL INC
06/17/22
7444056-6389
AP
OH
MW
1,310.001,310.00
TRANSPORTATION STUDIES INC.
06/17/22
10322-6319
AP
OH
MW
158.00170.25

TUSTIN AWARDS INC
06/17/22
10-2512
AP
OH
MW
18,116.0418,116.04
VANTAGEPOINT TRANSFER AGENT/457
06/17/22
10-2203
AP
OH
MW
150.00150.00

MELISSA VANVOOREN
06/17/22
15-2453
AP
OH
MW
360.00360.00

WESTERN AUDIO VISUAL
06/17/22
276318121-6319
AP
OH
MW
5,000.005,000.00

YES FRIENDS LLC
06/17/22
44-2461
AP
OH
MW
1,075,131.31

S U B T O T A L
136
Count:

Bank ID Payee Name Date Amount Type Subs Rel To Note --req: LISA.HERRERA --leg: GL JL--loc: ONSITE--job:1550304 J109--prog: AP1510 <1.09>--Report id: CKREG-- 10:33:12
Thu, Jun 16, 2022,
9 Page
06/16/22
City of Fullerton

0.00 0
62 1,075,131.31
60 Total Machine Written
Number of items processed:

Total Reversals
14 Number of items processed:

Total EPAYs
Total EFTs
Number of items processed:

Number of items processed:

G R A N D T O T A L S:
136

G R A N D C O U N T

G R A N D T O T A L
Bank ID Payee Name Date Amount Type Subs Rel To Note --req: LISA.HERRERA --leg: GL JL--loc: ONSITE--job:1555834 J109--prog: AP1510 <1.09>--Report id: CKREG-- 13:45:54
Thu, Jun 23, 2022,
1 Page
06/23/22
City of Fullerton

O H C H E C K R E G I S T E R CHECK REGISTER ========== ========================================== ======== ============== ==== ==== ====== =====================================

84.7384.73

JONES AND MAYER
06/24/22
10121-6301
AP
OH
MW
11,439.3011,439.30

JONES AND MAYER
06/24/22
10125-6301
AP
OH
MW

84.7284.72

JONES AND MAYER
06/24/22
102898322-6705
AP
OH
MW
23,309.8723,309.87

JONES AND MAYER
06/24/22
10311-6301
AP
OH
MW
979.17979.17

JONES AND MAYER
06/24/22
10319-6301
AP
OH
MW
656.64656.64

JONES AND MAYER
06/24/22
10322-6301
AP
OH
MW
599.50599.50

JONES AND MAYER
06/24/22
107086338-6705
AP
OH
MW
179.85179.85

JONES AND MAYER
06/24/22
107090338-6705
AP
OH
MW
439.64439.64

JONES AND MAYER
06/24/22
26315-6301
AP
OH
MW
1,165.011,165.01

JONES AND MAYER
06/24/22
44430-6301
AP
OH
MW
169.45169.45

JONES AND MAYER
06/24/22
4453390-6301
AP
OH
MW
360.10360.10

JONES AND MAYER
06/24/22
7444054-6301
AP
OH
MW
190.63190.63

JONES AND MAYER
06/24/22
7446021-6301
AP
OH
MW
211.82211.82

JONES AND MAYER
06/24/22
7446029-6301
AP
OH
MW
2,111.242,111.24

MC PEEK'S DODGE OF ANAHEIM
06/24/22
67416-6501
AP
OH
MW
9,152.009,152.00

ORKIN COMMERCIAL SERVICES
06/24/22
69413-6501
AP
OH
MW
-254.20-254.20
TURF STAR INC.
06/24/22
67416-6401
AP
OH
MW
372.00372.00
TURF STAR INC.
06/24/22
67416-6501
AP
OH
MW
16,476.0016,476.00

C AND S ENGINEERS INC
06/24/22
40331-6319
AP
OH
MW
441.60441.60

CALOPTIMA
06/24/22
10246-4644
AP
OH
MW
11,623.2611,623.26

ELECNOR BELCO ELECTRIC
06/24/22
7446022-6374
AP
OH
MW
2,711.002,920.02

GARY C WOODARD - MONSOON METRICS
06/24/22
44430-6423
AP
OH
MW
64,958.6864,958.68

MERCEDES-BENZ OF VALENCIA
06/24/22
64417-7500
AP
OH
MW
650.00650.00

NORCAL CLEANING SERVICES
06/24/22
40331-6501
AP
OH
MW
598.09598.09

SOUTHERN CALIFORNIA GAS CO
06/24/22
10245-6605
AP
OH
MW
980.12980.12

SOUTHERN CALIFORNIA GAS CO
06/24/22
10279-6605
AP
OH
MW
377.55377.55

SOUTHERN CALIFORNIA GAS CO
06/24/22
10411-6605
AP
OH
MW
Bank ID Payee Name Date Amount Type Subs Rel To Note --req: LISA.HERRERA --leg: GL JL--loc: ONSITE--job:1555834 J109--prog: AP1510 <1.09>--Report id: CKREG-- 13:45:54
Thu, Jun 23, 2022,
2 Page
06/23/22
City of Fullerton

O H C H E C K R E G I S T E R CHECK REGISTER ========== ========================================== ======== ============== ==== ==== ====== ===================================== 735.80735.80

SOUTHERN CALIFORNIA GAS CO
06/24/22
13600-6605
AP
OH
MW

17.2917.29

SOUTHERN CALIFORNIA GAS CO
06/24/22
13607-6605
AP
OH
MW
11,023.0311,023.03

SOUTHERN CALIFORNIA GAS CO
06/24/22
15510-6605
AP
OH
MW
167.56167.56

SOUTHERN CALIFORNIA GAS CO
06/24/22
15514-6605
AP
OH
MW
3,749.163,749.16

SOUTHERN CALIFORNIA GAS CO
06/24/22
15519-6605
AP
OH
MW

37.8937.89

SOUTHERN CALIFORNIA GAS CO
06/24/22
15522-6605
AP
OH
MW

41.7541.75

SOUTHERN CALIFORNIA GAS CO
06/24/22
15584-6605
AP
OH
MW

14.7914.79

SOUTHERN CALIFORNIA GAS CO
06/24/22
44326-6605
AP
OH
MW
1,985.561,985.56

SOUTHERN CALIFORNIA GAS CO
06/24/22
69413-6605
AP
OH
MW
176.00176.00

UNITED HEALTHCARE SERVICES INC
06/24/22
10246-4644
AP
OH
MW
445.95445.95

UNIVERSAL CARE
06/24/22
10246-4644
AP
OH
MW
2,500.002,693.75

WESTERN AUDIO VISUAL
06/24/22
276318121-6319
AP
OH
MW
171,365.32

S U B T O T A L
14 Count:

Bank ID Payee Name Date Amount Type Subs Rel To Note --req: LISA.HERRERA --leg: GL JL--loc: ONSITE--job:1555834 J109--prog: AP1510 <1.09>--Report id: CKREG-- 13:45:54
Thu, Jun 23, 2022,
3 Page
06/23/22
City of Fullerton

O H C H E C K R E G I S T E R CHECK REGISTER ========== ========================================== ======== ============== ==== ==== ====== ===================================== 51,251.47
120,113.85

0.00 0.00 0
4 171,365.32
10 Total Machine Written
Number of items processed:

Total Reversals
0 Number of items processed:

Total EPAYs
Total EFTs
Number of items processed:

Number of items processed:

G R A N D T O T A L S:
14 G R A N D C O U N T

G R A N D T O T A L
Bank ID Payee Name Date Amount Type Subs Rel To Note --req: LISA.HERRERA --leg: GL JL--loc: ONSITE--job:1554841 J109--prog: AP1510 <1.09>--Report id: CKREG-- 15:45:31
Wed, Jun 22, 2022,
1 Page
06/22/22
City of Fullerton

O H C H E C K R E G I S T E R CHECK REGISTER ========== ========================================== ======== ============== ==== ==== ====== ===================================== 141.84141.84

AIRGAS USA LLC
06/24/22
10322-6401
AP
OH
MW

93.0093.00

AIRGAS USA LLC
06/24/22
10324-6401
AP
OH
MW
593.52593.52

AIRGAS USA LLC
06/24/22
47427-6205
AP
OH
MW
627.80627.80

AIRGAS USA LLC
06/24/22
47427-6401
AP
OH
MW
109.00109.00

AMERICAN LEGAL PUBLISHING CORP
06/24/22
10125-6319
AP
OH
MW

23.8623.86

BILL'S LOCK AND SAFE SERVICE
06/24/22
23423-6401
AP
OH
MW

53.6453.64

BILL'S LOCK AND SAFE SERVICE
06/24/22
42526-6401
AP
OH
MW
894.91894.91

BILL'S LOCK AND SAFE SERVICE
06/24/22
69413-6401
AP
OH
MW
578.02578.02

BURTON'S FIRE INC
06/24/22
67-1341
AP
OH
MW
1,369.281,369.28

EWING IRRIGATION PRODUCTS
06/24/22
10423-6401
AP
OH
MW

37.4537.45

EWING IRRIGATION PRODUCTS
06/24/22
69413-6401
AP
OH
MW

9.649.64

FEDERAL EXPRESS CORPORATION
06/24/22
10165-6408
AP
OH
MW

6.556.55

FEDERAL EXPRESS CORPORATION
06/24/22
10282-6408
AP
OH
MW

8.068.06

FEDERAL EXPRESS CORPORATION
06/24/22
102898322-6408
AP
OH
MW

8.068.06

FEDERAL EXPRESS CORPORATION
06/24/22
7455053-6408
AP
OH
MW
223.87223.87

FLEET SERVICES INC
06/24/22
67416-6501
AP
OH
MW
110.05110.05

GLOBALSTAR USA
06/24/22
10277-6604
AP
OH
MW
158.10158.10

GRAINGER
06/24/22
67416-6501
AP
OH
MW
428.09428.09

IRON MOUNTAIN
06/24/22
10322-6551
AP
OH
MW
428.09428.09

IRON MOUNTAIN
06/24/22
10324-6551
AP
OH
MW
428.09428.09

IRON MOUNTAIN
06/24/22
44323-6551
AP
OH
MW
12,569.9712,569.97

KNORR SYSTEMS INC
06/24/22
69413-6401
AP
OH
MW
2,912.232,912.23

MID-VALLEY AUTOMATIC FIRE SYSTEMS INC
06/24/22
69413-6319
AP
OH
MW
766.50766.50

MID-VALLEY AUTOMATIC FIRE SYSTEMS INC
06/24/22
69413-6501
AP
OH
MW
821.50821.50

NATIONAL SIGNAL INC
06/24/22
67416-6501
AP
OH
MW
423.68423.68
PARKHOUSE TIRE INC.
06/24/22
67416-6401
AP
OH
MW
225.50225.50

PRUDENTIAL OVERALL SUPPLY
06/24/22
10248-6319
AP
OH
MW
Bank ID Payee Name Date Amount Type Subs Rel To Note --req: LISA.HERRERA --leg: GL JL--loc: ONSITE--job:1554841 J109--prog: AP1510 <1.09>--Report id: CKREG-- 15:45:31
Wed, Jun 22, 2022,
2 Page
06/22/22
City of Fullerton

O H C H E C K R E G I S T E R CHECK REGISTER ========== ========================================== ======== ============== ==== ==== ====== =====================================

45.8545.85

PRUDENTIAL OVERALL SUPPLY
06/24/22
47427-6205
AP
OH
MW

78.7878.78

PRUDENTIAL OVERALL SUPPLY
06/24/22
67416-6205
AP
OH
MW
5,382.875,382.87

SIMPLOT PARTNERS
06/24/22
10423-6401
AP
OH
MW
507.18507.18

SIMPLOT PARTNERS
06/24/22
42423-6401
AP
OH
MW
117.88117.88

SOUTH COAST EMERGENCY VEHICLE SERVICE
06/24/22
67416-6401
AP
OH
MW

79.3679.36
SPRINT
06/24/22
68166-6604
AP
OH
MW
4,093.844,093.84

TIME WARNER CABLE
06/24/22
68166-6603
AP
OH
MW
12,490.1412,490.14

ZOLL MEDICAL CORPORATION
06/24/22
10246-6407
AP
OH
MW
3,055.003,055.00

ALS TRUESDAIL LABORATORIES INC
06/24/22
44430-6333
AP
OH
MW
291.76291.76

AMAZON CAPITAL SERVICES
06/24/22
10271-6423
AP
OH
MW
128.16128.16

AMAZON CAPITAL SERVICES
06/24/22
10413-6401
AP
OH
MW
105.67105.67

AMAZON CAPITAL SERVICES
06/24/22
15519-6401
AP
OH
MW

39.8639.86

AMAZON CAPITAL SERVICES
06/24/22
23424-6401
AP
OH
MW
217.00217.00

AMAZON CAPITAL SERVICES
06/24/22
32516-6401
AP
OH
MW
947.44947.44

AMERICAN SANITARY SUPPLY INC
06/24/22
40331-6501
AP
OH
MW
378.65378.65
AUTOZONE #2898
06/24/22
67416-6401
AP
OH
MW
258.52258.52

B AND M LAWN AND GARDEN CENTER
06/24/22
10423-6401
AP
OH
MW
580.60580.60

BEST LAWNMOWER INC
06/24/22
30419-6401
AP
OH
MW
469,912.18469,912.18

BIG BEN INC
06/24/22
4453038-6374
AP
OH
MW
2,000.002,000.00

BIG BEN INC
06/24/22
47427-6319
AP
OH
MW
102.84102.84

CAL-STATE AUTO PARTS INC
06/24/22
67-1341
AP
OH
MW
443.22443.22

CAL-STATE AUTO PARTS INC
06/24/22
67416-6401
AP
OH
MW
23,100.0023,100.00

DISABILITY ACCESS CONSULTANTS LLC
06/24/22
7455038-6386
AP
OH
MW
2,418.002,418.00

EES - EXECUTIVE EVENT SERVICES
06/24/22
15519-6319
AP
OH
MW
7,141.497,694.96

EPLUS TECHNOLOGY INC
06/24/22
42517-6319
AP
OH
MW
10,000.0010,000.00

ESRI INC
06/24/22
68166-6501
AP
OH
MW
2,263.182,263.18

FULLER ENGINEERING INC
06/24/22
44426-6401
AP
OH
MW
Bank ID Payee Name Date Amount Type Subs Rel To Note --req: LISA.HERRERA --leg: GL JL--loc: ONSITE--job:1554841 J109--prog: AP1510 <1.09>--Report id: CKREG-- 15:45:31
Wed, Jun 22, 2022,
3 Page
06/22/22
City of Fullerton

O H C H E C K R E G I S T E R CHECK REGISTER ========== ========================================== ======== ============== ==== ==== ====== ===================================== 2,681.302,681.30

FULLERTON FIRE MANAGEMENT GROUP
06/24/22
66178-6474
AP
OH
MW
735.64735.64

FULLERTON FORD ORANGE COUNTY
06/24/22
67416-6401
AP
OH
MW
174.50174.50

FULLERTON FORD ORANGE COUNTY
06/24/22
67416-6501
AP
OH
MW
7,828.807,828.80

FULLERTON TENNIS ACADEMY
06/24/22
42528-6319
AP
OH
MW
16,470.5917,747.06

HAAKER EQUIPMENT CO
06/24/22
64417-7500
AP
OH
MW
489.00489.00

HCI SYSTEMS INC
06/24/22
40331-6501
AP
OH
MW
425.00425.00

HCI SYSTEMS INC
06/24/22
69413-6501
AP
OH
MW
693.33693.33

INFOSEND INC
06/24/22
10165-6408
AP
OH
MW
14,457.0614,457.06

INFOSEND INC
06/24/22
44198-6408
AP
OH
MW
4,644.364,644.36

INFOSEND INC
06/24/22
44198-6443
AP
OH
MW
1,565.001,565.00

JIG CONSULTANTS
06/24/22
4453019-6372
AP
OH
MW
974.37974.37

JONES AND MAYER
06/24/22
10182-6301
AP
OH
MW

84.7384.73

JONES AND MAYER
06/24/22
10190-6301
AP
OH
MW
105.91105.91

JONES AND MAYER
06/24/22
10240-6301
AP
OH
MW
24,218.6024,218.60

JONES AND MAYER
06/24/22
10271-6301
AP
OH
MW
2,202.852,202.85

JONES AND MAYER
06/24/22
10311-6301
AP
OH
MW
2,414.732,414.73

JONES AND MAYER
06/24/22
10319-6301
AP
OH
MW
425.64425.64

JONES AND MAYER
06/24/22
13600-6301
AP
OH
MW
4,862.274,862.27

JONES AND MAYER
06/24/22
15511-6301
AP
OH
MW

59.9559.95

JONES AND MAYER
06/24/22
4453005-6301
AP
OH
MW
444.82444.82

JONES AND MAYER
06/24/22
68166-6301
AP
OH
MW
352.18352.18
METRO FLUID CONNECTORS INC.
06/24/22
67416-6401
AP
OH
MW
480.00480.00
NOA'S TIRE SERVICE INC.
06/24/22
67416-6501
AP
OH
MW
3,815.493,815.49

ONE DAY SIGNS INC
06/24/22
10-2311
AP
OH
MW
107.75107.75

ONE DAY SIGNS INC
06/24/22
10277-6401
AP
OH
MW
2,111.192,111.19

ONE DAY SIGNS INC
06/24/22
10282-6319
AP
OH
MW
375.00375.00
PEST OPTIONS INC.
06/24/22
10248-6319
AP
OH
MW
Bank ID Payee Name Date Amount Type Subs Rel To Note --req: LISA.HERRERA --leg: GL JL--loc: ONSITE--job:1554841 J109--prog: AP1510 <1.09>--Report id: CKREG-- 15:45:31
Wed, Jun 22, 2022,
4 Page
06/22/22
City of Fullerton

CHRISTINE PILAPIL
06/24/22
10-2414
AP
OH
MW
45,157.8445,157.84
PINNACLE PETROLEUM INC.
06/24/22
67-1381
AP
OH
MW
108.00108.00

CITY OF PLACENTIA
06/24/22
10325-6501
AP
OH
MW
197.33197.33

CITY OF PLACENTIA
06/24/22
10325-6606
AP
OH
MW
335.26335.26

CITY OF PLACENTIA
06/24/22
23419-6606
AP
OH
MW
1,327.721,327.72

PLUMBING AND INDUSTRIAL SUPPLY
06/24/22
69413-6401
AP
OH
MW
1,693.141,693.14

SHELL OIL COMPANY
06/24/22
34276-6426
AP
OH
MW
279.00279.00

SMART AND FINAL CO
06/24/22
10279-6401
AP
OH
MW

78.3778.37

SMART AND FINAL CO
06/24/22
15-2508
AP
OH
MW

38.8238.82

SMART AND FINAL CO
06/24/22
326368516-6401
AP
OH
MW
262.37262.37
SUN BADGE CO.
06/24/22
10279-6205
AP
OH
MW
968.99968.99

UNITED ROTARY BRUSH CORP
06/24/22
67-1341
AP
OH
MW

14.1014.10

VELOCITY TRUCK CENTERS
06/24/22
67416-6401
AP
OH
MW
122.64122.64
WALTERS WHOLESALE ELECTRIC CO.
06/24/22
44426-6401
AP
OH
MW
581.26581.26
WALTERS WHOLESALE ELECTRIC CO.
06/24/22
69413-6401
AP
OH
MW
885.80868.08

WEST COAST ARBORISTS INC
06/24/22
10423-6319
AP
OH
MW
80,137.1578,534.41

WEST COAST ARBORISTS INC
06/24/22
23424-6319
AP
OH
MW
2,000.002,000.00

WEST COAST ARBORISTS INC
06/24/22
326365424-6319
AP
OH
MW
32,820.1332,163.73

WEST COAST ARBORISTS INC
06/24/22
7455048-6319
AP
OH
MW
136.40146.97

WESTERN WATER WORKS SUPPLY COMPANY
06/24/22
44425-6423
AP
OH
MW
712.88712.88

STEVEN W WILLIAMS
06/24/22
66178-6472
AP
OH
MW
2,181.872,181.87

ADVANCE AUTO ENGINEERING
06/24/22
67416-6501
AP
OH
MW
4,379.514,714.42

AIR FILTER SUPPLY
06/24/22
69413-6401
AP
OH
MW
680,415.74680,415.74

ALL AMERICAN ASPHALT
06/24/22
4049013-6386
AP
OH
MW
35,811.3635,811.36

ALL AMERICAN ASPHALT
06/24/22
4049013-6386
AP
OH
MW
962.00962.00

AMERICAN LIBRARY ASSOCIATION
06/24/22
136375602-6319
AP
OH
MW
Bank ID Payee Name Date Amount Type Subs Rel To Note --req: LISA.HERRERA --leg: GL JL--loc: ONSITE--job:1554841 J109--prog: AP1510 <1.09>--Report id: CKREG-- 15:45:31
Wed, Jun 22, 2022,
5 Page
06/22/22
City of Fullerton

O H C H E C K R E G I S T E R CHECK REGISTER ========== ========================================== ======== ============== ==== ==== ====== ===================================== 224.00241.36

ANAHEIM EMBROIDERY INC
06/24/22
106301277-6205
AP
OH
MW
405.40405.40

ARROWHEAD SCIENTIFIC INC
06/24/22
10279-6401
AP
OH
MW
75,251.9075,251.90

AVIDEX INDUSTRIES LLC
06/24/22
386620182-6319
AP
OH
MW

11.5511.55

BEARINGS AND DRIVES INC
06/24/22
69413-6401
AP
OH
MW
1,100.001,100.00

BRANDYWINE HOMES
06/24/22
44-2460
AP
OH
MW
-512.29-512.29

BRANDYWINE HOMES
06/24/22
44326-4661
AP
OH
MW
18,602.8818,602.88

CITY OF BREA
06/24/22
10257-6319
AP
OH
MW
1,391.501,391.50

BUCKNAM INFRASTRUCTURE GROUP INC
06/24/22
7444401-6370
AP
OH
MW
231.50231.50

TONY BUSHALA
06/24/22
10338-4600
AP
OH
MW
2,084.002,084.00
CALIFORNIA POLICE CHIEFS ASSOC.
06/24/22
10271-6211
AP
OH
MW
118,002.48118,002.48

CCS - COMMERCIAL CLEANING SYSTEMS
06/24/22
69413-6319
AP
OH
MW
1,481.251,481.25

COMPREHENSIVE HOUSING SERVICES INC
06/24/22
7444052-6372
AP
OH
MW
345.22363.84
DAVE BANG ASSOCIATES INC.
06/24/22
69413-6401
AP
OH
MW
1,546.251,546.25

EBS UTILITIES ADJUSTING INC
06/24/22
44425-6319
AP
OH
MW
2,155.002,155.00

FENCE MENDERS INCORPORATED
06/24/22
69413-6501
AP
OH
MW
250.00250.00

LILIANA FUENTES
06/24/22
15587-6319
AP
OH
MW

56.2956.29

FULLERTON HARDWARE INC
06/24/22
10248-6401
AP
OH
MW

15.0615.06

FULLERTON HARDWARE INC
06/24/22
10413-6401
AP
OH
MW

59.6459.64

FULLERTON HARDWARE INC
06/24/22
10419-6401
AP
OH
MW

43.1043.10

FULLERTON HARDWARE INC
06/24/22
30419-6401
AP
OH
MW
734.26734.26

FULLERTON HARDWARE INC
06/24/22
69413-6401
AP
OH
MW
585.00585.00

GLASS BOX TECHNOLOGY INC
06/24/22
136376607-6319
AP
OH
MW
173,539.10173,539.10

GLASS BOX TECHNOLOGY INC
06/24/22
68166-6319
AP
OH
MW
2,600.002,600.00

GLASS BOX TECHNOLOGY INC
06/24/22
686380166-6319
AP
OH
MW
28,539.7830,178.51

HACH COMPANY
06/24/22
4453002-6401
AP
OH
MW
1,150.001,150.00

HCI ENVIRONMENTAL AND ENGINEERING
06/24/22
69413-6501
AP
OH
MW
564.07564.07

MICHAEL HINES
06/24/22
106301277-6212
AP
OH
MW
Bank ID Payee Name Date Amount Type Subs Rel To Note --req: LISA.HERRERA --leg: GL JL--loc: ONSITE--job:1554841 J109--prog: AP1510 <1.09>--Report id: CKREG-- 15:45:31
Wed, Jun 22, 2022,
6 Page
06/22/22
City of Fullerton

O H C H E C K R E G I S T E R CHECK REGISTER ========== ========================================== ======== ============== ==== ==== ====== ===================================== 168.50168.50

THE HOME DEPOT
06/24/22
15519-6401
AP
OH
MW
2,600.002,600.00

THE HOME DEPOT
06/24/22
32516-6401
AP
OH
MW
1,003.381,003.38

THE HOME DEPOT
06/24/22
32516-6407
AP
OH
MW

53.3153.31

THE HOME DEPOT
06/24/22
67416-6401
AP
OH
MW
108.00108.00

IGOE ADMINISTRATIVE SERVICES
06/24/22
66173-6319
AP
OH
MW
1,792.001,792.00

INDUSTRIAL DOOR GROUP INC
06/24/22
69413-6501
AP
OH
MW
616.25616.25

INTERWEST CONSULTING GROUP
06/24/22
10251-6319
AP
OH
MW

75.1775.17

JACKSON'S AUTO SUPPLY / NAPA
06/24/22
67416-6401
AP
OH
MW

62.2462.24

NICHOLAS JARVIS
06/24/22
10279-6205
AP
OH
MW
200.00200.00

JOEY JUMPERS LLC
06/24/22
15587-6319
AP
OH
MW
535.00535.00

KAIZEN COLLISION CENTER
06/24/22
67416-6501
AP
OH
MW

50.0050.00

KYUNG KIM
06/24/22
10-2410
AP
OH
MW
1,215.361,215.36

KYUNG KIM
06/24/22
10338-4600
AP
OH
MW
323.25323.25

LETTER PERFECT SIGNS
06/24/22
67416-6401
AP
OH
MW

40.4140.41

LETTER PERFECT SIGNS
06/24/22
69413-6401
AP
OH
MW
202.50202.50

LINSCOTT LAW AND GREENSPAN ENGINEERS
06/24/22
7444045-6319
AP
OH
MW
202.50202.50

LINSCOTT LAW AND GREENSPAN ENGINEERS
06/24/22
7444059-6319
AP
OH
MW
23,100.0023,100.00

MARINE INDUSTRIAL TANK INC
06/24/22
44426-6501
AP
OH
MW
1,029.001,029.00

ALICIA MC HALE
06/24/22
326341315-6358
AP
OH
MW

68.3268.32

YARITZA MEJIA
06/24/22
44-1180
AP
OH
MW
8,417.808,417.80

MERCY HOUSE LIVING CENTERS INC
06/24/22
359709315-6721
AP
OH
MW
11,994.0012,900.29

MYERS POWER PRODUCTS
06/24/22
30413-6401
AP
OH
MW
300.00300.00

PHUOC NGUYEN
06/24/22
10-2418
AP
OH
MW
2,951.662,951.66

ANNIE NICOLETTI
06/24/22
44-1180
AP
OH
MW
663,754.51663,754.51

NORESCO LLC
06/24/22
7455055-6374
AP
OH
MW
118.57118.57
OFFICE DEPOT B.S.D.
06/24/22
10125-6401
AP
OH
MW

28.5628.56
OFFICE DEPOT B.S.D.
06/24/22
10165-6401
AP
OH
MW
Bank ID Payee Name Date Amount Type Subs Rel To Note --req: LISA.HERRERA --leg: GL JL--loc: ONSITE--job:1554841 J109--prog: AP1510 <1.09>--Report id: CKREG-- 15:45:31
Wed, Jun 22, 2022,
7 Page
06/22/22
City of Fullerton

O H C H E C K R E G I S T E R CHECK REGISTER ========== ========================================== ======== ============== ==== ==== ====== ===================================== 178.91178.91
OFFICE DEPOT B.S.D.
06/24/22
10240-6401
AP
OH
MW
827.69827.69
OFFICE DEPOT B.S.D.
06/24/22
10282-6401
AP
OH
MW
125.80125.80
OFFICE DEPOT B.S.D.
06/24/22
10411-6401
AP
OH
MW
151.57151.57
OFFICE DEPOT B.S.D.
06/24/22
23411-6401
AP
OH
MW
1,227.221,227.22
OFFICE DEPOT B.S.D.
06/24/22
32516-6407
AP
OH
MW
159.91159.91
OFFICE DEPOT B.S.D.
06/24/22
35315-6401
AP
OH
MW
151.56151.56
OFFICE DEPOT B.S.D.
06/24/22
44411-6401
AP
OH
MW

10.9210.92
OFFICE DEPOT B.S.D.
06/24/22
44430-6401
AP
OH
MW
151.55151.55
OFFICE DEPOT B.S.D.
06/24/22
47411-6401
AP
OH
MW
812.63812.63
OFFICE DEPOT B.S.D.
06/24/22
68166-6401
AP
OH
MW
4,315.004,315.00

PUMP CHECK
06/24/22
44426-6319
AP
OH
MW
887.65887.65
R.S. HUGHES COMPANY INC
06/24/22
47427-6401
AP
OH
MW

52.6552.65

RAYNE WATER CONDITIONING
06/24/22
10287-6401
AP
OH
MW

5.896.35

RICOH USA INC
06/24/22
68166-6501
AP
OH
MW
162.97175.60

RICOH USA INC
06/24/22
68166-6501
AP
OH
MW
9,498.599,498.59
ROADLINE PRODUCTS INC. U.S.A
06/24/22
30419-6401
AP
OH
MW

23.0223.02

SOCAL AUTO AND TRUCK PARTS INC
06/24/22
67-1341
AP
OH
MW

50.0050.00

SOUTHERN CALIFORNIA PUBLIC SAFETY DISPATCHERS
06/24/22
10281-6211
AP
OH
MW
5,296.225,296.22

TERIN DUMAS AND COMPANY
06/24/22
35316-6354
AP
OH
MW
4,135.064,367.02

TOWNER FILTRATION
06/24/22
44426-6401
AP
OH
MW
172.06172.06

TROPICAL PLAZA NURSERY INC
06/24/22
10248-6501
AP
OH
MW
492.81492.81

UNITED HEALTHCARE SERVICES INC
06/24/22
10246-4644
AP
OH
MW
2,740,399.65

S U B T O T A L
116
Count:

Bank ID Payee Name Date Amount Type Subs Rel To Note --req: LISA.HERRERA --leg: GL JL--loc: ONSITE--job:1554841 J109--prog: AP1510 <1.09>--Report id: CKREG-- 15:45:31
Wed, Jun 22, 2022,
8 Page
06/22/22
City of Fullerton

0.00 0
38 2,740,399.65
58 Total Machine Written
Number of items processed:

Total Reversals
20 Number of items processed:

Total EPAYs
Total EFTs
Number of items processed:

Number of items processed:

G R A N D T O T A L S:
116

G R A N D C O U N T

G R A N D T O T A L
06/27/22

O H C H E C K R E G I S T E R CHECK REGISTER --req: LISA.HERRERA --leg: GL JL--loc: ONSITE--job:1557572 J130--prog: AP1510R <1.30>--Report id: CKREG--- 12:57
Bank ID Payee Name Date Amount Type Subs Rel To Note Mon, Jun 27, 2022,
1 Page
City of Fullerton
========== ========================================== ======== ============== ==== ==== ====== ===================================== 405.40 405.40
06/17/22

ARROWHEAD SCIENTIFIC INC
Reversed
10279-6401
AP
OH
RV
11,176.86 11,176.86
05/06/22

FULLERTON POLICE BENEFIT ASSN
Reversed
10-2199
AP
OH
RV
900.00 900.00
04/15/22

LEAGUE OF CALIFORNIA CITIES
Reversed
66173-6442
AP
OH
RV
2,681.30 2,681.30
05/16/22

FULLERTON FIRE MANAGEMENT GROUP
Reversed
66178-6474
AP
OH
RV

67.00 67.00
05/27/22

ANA MONZENTINI
Reversed
10278-4330
AP
OH
RV
15,230.56

S U B T O T A L
5 Count:
06/27/22

O H C H E C K R E G I S T E R CHECK REGISTER --req: LISA.HERRERA --leg: GL JL--loc: ONSITE--job:1557572 J130--prog: AP1510R <1.30>--Report id: CKREG--- 12:57
Bank ID Payee Name Date Amount Type Subs Rel To Note Mon, Jun 27, 2022,
2 Page
City of Fullerton
========== ========================================== ======== ============== ==== ==== ====== =====================================

0.00 0.00

0.00 15,230.56 5
0 15,230.56
0 Total Machine Written
Number of items processed:

Total Reversals
0 Number of items processed:

Total EPAYs
Total EFTs
Number of items processed:

Number of items processed:

G R A N D T O T A L S:
5 G R A N D C O U N T

G R A N D T O T A L
07/01/22

O H C H E C K R E G I S T E R CHECK REGISTER --req: LISA.HERRERA --leg: GL JL--loc: ONSITE--job:1562895 J130--prog: AP1510R <1.30>--Report id: CKREG--- 14:11
Bank ID Payee Name Date Amount Type Subs Rel To Note Fri, Jul 01, 2022,
1 Page
City of Fullerton
========== ========================================== ======== ============== ==== ==== ====== ===================================== 100.00 100.00
06/30/22

FRANCHISE TAX BOARD
Reversed
10-2203
AP
OH
RV
100.00

S U B T O T A L
1 Count:
07/01/22

O H C H E C K R E G I S T E R CHECK REGISTER --req: LISA.HERRERA --leg: GL JL--loc: ONSITE--job:1562895 J130--prog: AP1510R <1.30>--Report id: CKREG--- 14:11
Bank ID Payee Name Date Amount Type Subs Rel To Note Fri, Jul 01, 2022,
2 Page
City of Fullerton
========== ========================================== ======== ============== ==== ==== ====== =====================================

0.00 0.00

0.00 100.00 1
0 100.00
0 Total Machine Written
Number of items processed:

Total Reversals
0 Number of items processed:

Total EPAYs
Total EFTs
Number of items processed:

Number of items processed:

G R A N D T O T A L S:
1 G R A N D C O U N T

G R A N D T O T A L

City Council - Successor Agency - Housing AuthorityJuly 19, 2022

City Council - Successor Agency - Housing Authority
July 19, 2022