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PH6 & PH& Property Tax Special Assessments Blue Memo

Rocklin City Council
June 24, 2025

Document
PH6 & PH& Property Tax Special Assessments Blue Memo
Meeting
June 24, 2025
Body
Rocklin City Council
Original file
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Text extracted from the city's file for reading and search. Open the original on rocklin-ca.granicus.com. That file is the official record.

BLUE MEMO
City Council Regular Meeting
June 24, 2025

DATE: June 24, 2025
TO: Honorable Mayor and City Council
FROM: Angela Doyle, Senior Accountant
SUBJECT: Blue Memo - Agenda Item #PH6 -Revised Exhibit A

Background: The June 25, 2024 City Council Agenda Item # PH6 is a resolution that would authorize staff to request that Placer County attach property tax special assessments to parcels that have delinquent weed abatement fees. Exhibit A of this resolution is the list of parcels with delinquent weed abatement fees. The current Exhibit A been updated to remove items no longer delinquent due to recent payments through June 25, at 2:00 pm.

Fiscal Impact: 15% administrative charge will result in the City’s General Fund being reimbursed $ 28,949.50 of weed abatement expenses and collecting $ 4,342.47 of administrative fees.

EXHIBIT A

Delinquent Weed Abatement Charges

APN
AMOUNT

PAST DUE

CITY ADMIN
FEE
COUNTY

COLLECTION
FEE
TOTAL

ASSESSMENT
AMOUNT
030-140-024-000 $5,054.00 $758.10 $58.12 $5,870.22
374-200-003-000 $604.00 $90.60 $6.95 $701.55
045-161-007-000 $614.50 $92.18 $7.07 $713.75
045-011-012-000 $442.71 $66.41 $5.09 $514.21
045-011-017-000 $1,410.79 $211.62 $16.22 $1,638.63
046-020-071-000 $4,161.50 $624.23 $47.86 $4,833.59
046-020-072-000 $1,107.50 $166.13 $12.74 $1,286.37
371-040-024-000 $1,066.50 $159.98 $12.26 $1,238.74
045-021-045-000 $608.00 $91.20 $6.99 $706.19
010-144-010-000 $454.00 $68.10 $5.22 $527.32
017-350-031-000 $799.00 $119.85 $9.19 $928.04
030-140-022-000 $879.00 $131.85 $10.11 $1,020.96
010-230-008-000 $841.50 $126.23 $9.68 $977.41
045-013-022-000 $785.00 $117.75 $9.03 $911.78
045-013-005-000 $265.00 $39.75 $3.05 $307.80
010-040-040-000 $92.68 $13.90 $1.07 $107.65
010-010-016-000 $183.68 $27.55 $2.11 $213.34
010-010-017-000 $411.18 $61.68 $4.73 $477.59
010-010-028-000 $263.30 $39.50 $3.03 $305.83
010-010-029-000 $92.68 $13.90 $1.07 $107.65
370-120-004-000 $416.50 $62.48 $4.79 $483.77
017-086-013-000 $6,755.00 $1,013.25 $77.68 $7,845.93
045-101-059-000 $1,641.50 $246.23 $18.88 $1,906.61
$28,949.50 $4,342.47 $332.94 $33,624.91

DATE: June 24, 2025
TO: Honorable Mayor and City Council
FROM: Angela Doyle, Senior Accountant
SUBJECT: Blue Memo - Agenda Item #PH7-Revised Exhibit A

Background: The June 24, 2025 City Council Agenda Item # PH7 is a resolution that would authorize staff to request that Placer County attach property tax special assessments to parcels that have delinquent refuse fees. Exhibit A of this resolution is the list of parcels with delinquent refuse fees. The current Exhibit A been updated to remove items no longer delinquent due to recent payments through June 24, at 2:00 pm.

Fiscal Impact: 15% administrative charge will result in the City’s General Fund receiving fee revenue of $16,217.45.

EXHIBIT A

Delinquent Refuse Charges

APN
AMOUNT

PAST DUE CITY ADMIN FEE
COUNTY

COLLECTION
FEE
TOTAL

ASSESSMENT
AMOUNT
010-132-016-000 $445.13 $66.77 $5.12 $517.02
010-350-031-000 $289.00 $43.35 $3.32 $335.67
016-110-030-000 $443.93 $66.59 $5.11 $515.63
016-500-044-000 $307.29 $46.09 $3.53 $356.91
016-540-007-000 $237.63 $35.64 $2.73 $276.00
045-220-021-000 $384.06 $57.61 $4.42 $446.09
045-490-026-000 $334.36 $50.15 $3.85 $388.36
046-213-003-000 $299.24 $44.89 $3.44 $347.57
046-270-016-000 $443.00 $66.45 $5.09 $514.54
365-040-005-000 $470.17 $70.53 $5.41 $546.11
365-130-018-000 $217.68 $32.65 $2.50 $252.83
365-150-040-000 $232.22 $34.83 $2.67 $269.72
365-190-010-000 $338.30 $50.75 $3.89 $392.94
365-260-014-000 $488.82 $73.32 $5.62 $567.76
367-300-015-000 $297.05 $44.56 $3.42 $345.03
371-040-028-000 $312.96 $46.94 $3.60 $363.50
373-030-052-000 $444.52 $66.68 $5.11 $516.31
373-100-015-000 $441.73 $66.26 $5.08 $513.07
378-100-023-000 $311.81 $46.77 $3.59 $362.17
010-021-003-000 $50.56 $7.58 $0.58 $58.72
010-022-005-000 $444.18 $66.63 $5.11 $515.92
010-072-006-000 $444.92 $66.74 $5.12 $516.78
010-092-002-000 $205.79 $30.87 $2.37 $239.03
010-093-013-000 $647.58 $97.14 $7.45 $752.17
010-097-006-000 $199.02 $29.85 $2.29 $231.16
010-111-008-000 $537.63 $80.64 $6.18 $624.45
010-142-001-000 $436.58 $65.49 $5.02 $507.09
010-201-016-000 $537.63 $80.64 $6.18 $624.45
010-210-014-000 $133.54 $20.03 $1.54 $155.11
010-210-025-000 $218.91 $32.84 $2.52 $254.27
010-220-006-000 $795.74 $119.36 $9.15 $924.25
010-243-009-000 $463.18 $69.48 $5.33 $537.99

010-250-027-000 $539.32 $80.90 $6.20 $626.42
010-260-028-000 $114.57 $17.19 $1.32 $133.08
010-292-008-000 $185.16 $27.77 $2.13 $215.06
010-301-005-000 $102.21 $15.33 $1.18 $118.72
010-324-002-000 $102.21 $15.33 $1.18 $118.72
010-331-001-000 $113.23 $16.98 $1.30 $131.51
010-334-001-000 $205.95 $30.89 $2.37 $239.21
010-350-014-000 $277.85 $41.68 $3.20 $322.73
010-350-025-000 $376.23 $56.43 $4.33 $436.99
010-390-049-000 $102.21 $15.33 $1.18 $118.72
010-420-039-000 $636.73 $95.51 $7.32 $739.56
010-460-030-000 $205.95 $30.89 $2.37 $239.21
010-460-035-000 $470.20 $70.53 $5.41 $546.14
016-100-030-000 $51.00 $7.65 $0.59 $59.24
016-160-008-000 $311.81 $46.77 $3.59 $362.17
016-180-021-000 $575.15 $86.27 $6.61 $668.03
016-180-023-000 $102.21 $15.33 $1.18 $118.72
016-180-047-000 $102.21 $15.33 $1.18 $118.72
016-200-018-000 $575.98 $86.40 $6.62 $669.00
016-200-092-000 $209.02 $31.35 $2.40 $242.77
016-260-009-000 $212.21 $31.83 $2.44 $246.48
016-260-049-000 $427.31 $64.10 $4.91 $496.32
016-260-073-000 $599.43 $89.91 $6.89 $696.23
016-270-011-000 $470.56 $70.58 $5.41 $546.55
016-270-015-000 $372.52 $55.88 $4.28 $432.68
016-270-036-000 $447.00 $67.05 $5.14 $519.19
016-303-009-000 $448.66 $67.30 $5.16 $521.12
016-311-009-000 $427.68 $64.15 $4.92 $496.75
016-314-009-000 $422.30 $63.35 $4.86 $490.51
016-340-035-000 $102.21 $15.33 $1.18 $118.72
016-370-009-000 $453.04 $67.96 $5.21 $526.21
016-370-042-000 $119.44 $17.92 $1.37 $138.73
016-370-084-000 $205.95 $30.89 $2.37 $239.21
016-370-090-000 $466.62 $69.99 $5.37 $541.98
016-381-002-000 $466.27 $69.94 $5.36 $541.57
016-410-029-000 $134.42 $20.16 $1.55 $156.13
016-480-035-000 $373.48 $56.02 $4.30 $433.80
016-530-046-000 $44.30 $6.65 $0.51 $51.46
016-530-048-000 $455.20 $68.28 $5.23 $528.71
016-530-054-000 $244.28 $36.64 $2.81 $283.73
016-540-019-000 $102.21 $15.33 $1.18 $118.72

016-570-012-000 $104.62 $15.69 $1.20 $121.51
016-580-003-000 $502.13 $75.32 $5.77 $583.22
016-580-010-000 $240.04 $36.01 $2.76 $278.81
016-580-029-000 $40.96 $6.14 $0.47 $47.57
016-580-031-000 $82.38 $12.36 $0.95 $95.69
016-580-033-000 $193.13 $28.97 $2.22 $224.32
016-580-050-000 $252.64 $37.90 $2.91 $293.45
030-151-006-000 $543.93 $81.59 $6.26 $631.78
030-153-003-000 $280.28 $42.04 $3.22 $325.54
030-160-012-000 $205.95 $30.89 $2.37 $239.21
030-192-005-000 $205.95 $30.89 $2.37 $239.21
030-200-048-000 $207.03 $31.05 $2.38 $240.46
030-250-036-000 $205.95 $30.89 $2.37 $239.21
030-300-012-000 $515.54 $77.33 $5.93 $598.80
045-090-053-000 $311.81 $46.77 $3.59 $362.17
045-101-007-000 $644.72 $96.71 $7.41 $748.84
045-101-031-000 $285.30 $42.80 $3.28 $331.38
045-101-081-000 $115.84 $17.38 $1.33 $134.55
045-132-035-000 $327.23 $49.08 $3.76 $380.07
045-141-018-000 $311.81 $46.77 $3.59 $362.17
045-190-041-000 $742.19 $111.33 $8.54 $862.06
045-190-042-000 $147.42 $22.11 $1.70 $171.23
045-210-005-000 $102.21 $15.33 $1.18 $118.72
045-220-013-000 $454.18 $68.13 $5.22 $527.53
045-250-015-000 $666.39 $99.96 $7.66 $774.01
045-250-036-000 $147.42 $22.11 $1.70 $171.23
045-420-021-000 $234.07 $35.11 $2.69 $271.87
045-440-027-000 $480.41 $72.06 $5.52 $557.99
045-440-039-000 $115.82 $17.37 $1.33 $134.52
045-500-017-000 $359.05 $53.86 $4.13 $417.04
045-500-029-000 $103.79 $15.57 $1.19 $120.55
045-510-025-000 $311.81 $46.77 $3.59 $362.17
045-520-006-000 $135.95 $20.39 $1.56 $157.90
045-540-005-000 $649.04 $97.36 $7.46 $753.86
045-540-016-000 $156.08 $23.41 $1.79 $181.28
045-540-030-000 $366.75 $55.01 $4.22 $425.98
045-540-045-000 $311.81 $46.77 $3.59 $362.17
045-560-011-000 $210.60 $31.59 $2.42 $244.61
045-580-006-000 $101.72 $15.26 $1.17 $118.15
045-580-062-000 $336.72 $50.51 $3.87 $391.10
046-010-004-000 $110.22 $16.53 $1.27 $128.02

046-030-059-000 $205.95 $30.89 $2.37 $239.21
046-162-024-000 $500.71 $75.11 $5.76 $581.58
046-173-007-000 $102.21 $15.33 $1.18 $118.72
046-174-010-000 $540.88 $81.13 $6.22 $628.23
046-174-013-000 $433.50 $65.03 $4.99 $503.52
046-191-031-000 $315.04 $47.26 $3.62 $365.92
046-201-013-000 $127.21 $19.08 $1.46 $147.75
046-202-002-000 $449.70 $67.46 $5.17 $522.33
046-212-006-000 $176.71 $26.51 $2.03 $205.25
046-223-002-000 $564.12 $84.62 $6.49 $655.23
046-261-006-000 $205.95 $30.89 $2.37 $239.21
046-261-025-000 $241.24 $36.19 $2.77 $280.20
046-261-029-000 $209.02 $31.35 $2.40 $242.77
046-261-037-000 $205.86 $30.88 $2.37 $239.11
046-262-005-000 $449.94 $67.49 $5.17 $522.60
046-264-003-000 $477.65 $71.65 $5.49 $554.79
046-264-007-000 $103.79 $15.57 $1.19 $120.55
046-264-008-000 $102.21 $15.33 $1.18 $118.72
046-270-023-000 $102.21 $15.33 $1.18 $118.72
046-280-036-000 $168.62 $25.29 $1.94 $195.85
046-290-012-000 $102.21 $15.33 $1.18 $118.72
046-300-013-000 $102.21 $15.33 $1.18 $118.72
046-300-058-000 $123.93 $18.59 $1.43 $143.95
046-320-006-000 $102.21 $15.33 $1.18 $118.72
046-330-023-000 $102.21 $15.33 $1.18 $118.72
046-380-008-000 $102.21 $15.33 $1.18 $118.72
046-470-001-000 $123.27 $18.49 $1.42 $143.18
046-500-008-000 $550.24 $82.54 $6.33 $639.11
046-550-013-000 $349.50 $52.43 $4.02 $405.95
364-030-023-000 $220.99 $33.15 $2.54 $256.68
364-040-013-000 $205.95 $30.89 $2.37 $239.21
364-060-015-000 $194.87 $29.23 $2.24 $226.34
364-110-021-000 $426.17 $63.93 $4.90 $495.00
365-050-061-000 $482.60 $72.39 $5.55 $560.54
365-050-063-000 $593.29 $88.99 $6.82 $689.10
365-060-055-000 $362.44 $54.37 $4.17 $420.98
365-093-011-000 $452.65 $67.90 $5.21 $525.76
365-100-013-000 $723.92 $108.59 $8.33 $840.84
365-100-035-000 $107.44 $16.12 $1.24 $124.80
365-100-044-000 $951.47 $142.72 $10.94 $1,105.13
365-110-052-000 $122.65 $18.40 $1.41 $142.46

365-130-011-000 $390.20 $58.53 $4.49 $453.22
365-160-008-000 $313.42 $47.01 $3.60 $364.03
365-190-084-000 $485.51 $72.83 $5.58 $563.92
365-200-001-000 $295.76 $44.36 $3.40 $343.52
365-200-009-000 $205.95 $30.89 $2.37 $239.21
365-210-010-000 $586.88 $88.03 $6.75 $681.66
365-210-038-000 $537.63 $80.64 $6.18 $624.45
365-220-026-000 $105.33 $15.80 $1.21 $122.34
365-240-069-000 $304.19 $45.63 $3.50 $353.32
365-251-045-000 $270.66 $40.60 $3.11 $314.37
365-260-004-000 $205.95 $30.89 $2.37 $239.21
365-270-006-000 $169.68 $25.45 $1.95 $197.08
365-350-026-000 $102.21 $15.33 $1.18 $118.72
365-350-029-000 $334.89 $50.23 $3.85 $388.97
365-350-031-000 $105.79 $15.87 $1.22 $122.88
366-010-056-000 $216.50 $32.48 $2.49 $251.47
366-020-017-000 $304.29 $45.64 $3.50 $353.43
366-020-031-000 $135.42 $20.31 $1.56 $157.29
366-020-032-000 $764.52 $114.68 $8.79 $887.99
366-030-029-000 $107.78 $16.17 $1.24 $125.19
366-030-064-000 $588.32 $88.25 $6.77 $683.34
366-040-009-000 $105.35 $15.80 $1.21 $122.36
366-040-012-000 $199.04 $29.86 $2.29 $231.19
366-050-019-000 $319.70 $47.96 $3.68 $371.34
366-050-024-000 $514.04 $77.11 $5.91 $597.06
366-050-031-000 $464.23 $69.63 $5.34 $539.20
366-060-012-000 $474.39 $71.16 $5.46 $551.01
366-060-025-000 $88.58 $13.29 $1.02 $102.89
366-060-032-000 $107.28 $16.09 $1.23 $124.60
366-070-010-000 $470.17 $70.53 $5.41 $546.11
366-070-028-000 $301.50 $45.23 $3.47 $350.20
366-080-015-000 $187.58 $28.14 $2.16 $217.88
366-100-004-000 $256.89 $38.53 $2.95 $298.37
366-100-022-000 $102.21 $15.33 $1.18 $118.72
366-130-024-000 $85.47 $12.82 $0.98 $99.27
366-140-052-000 $102.21 $15.33 $1.18 $118.72
366-160-030-000 $423.78 $63.57 $4.87 $492.22
367-010-041-000 $338.30 $50.75 $3.89 $392.94
367-020-015-000 $102.21 $15.33 $1.18 $118.72
367-020-082-000 $546.18 $81.93 $6.28 $634.39
367-031-021-000 $102.21 $15.33 $1.18 $118.72

367-031-038-000 $311.81 $46.77 $3.59 $362.17
367-032-022-000 $921.69 $138.25 $10.60 $1,070.54
367-050-053-000 $102.21 $15.33 $1.18 $118.72
367-050-065-000 $68.14 $10.22 $0.78 $79.14
367-080-016-000 $449.75 $67.46 $5.17 $522.38
367-100-009-000 $215.67 $32.35 $2.48 $250.50
367-100-012-000 $106.11 $15.92 $1.22 $123.25
367-120-014-000 $465.08 $69.76 $5.35 $540.19
367-120-031-000 $361.54 $54.23 $4.16 $419.93
367-130-031-000 $211.70 $31.76 $2.43 $245.89
367-140-027-000 $633.60 $95.04 $7.29 $735.93
367-220-043-000 $452.57 $67.89 $5.20 $525.66
367-220-048-000 $443.00 $66.45 $5.09 $514.54
367-220-075-000 $209.04 $31.36 $2.40 $242.80
367-230-003-000 $218.38 $32.76 $2.51 $253.65
367-230-051-000 $97.90 $14.69 $1.13 $113.72
367-240-001-000 $553.35 $83.00 $6.36 $642.71
367-240-015-000 $468.07 $70.21 $5.38 $543.66
367-300-017-000 $98.25 $14.74 $1.13 $114.12
367-310-002-000 $545.36 $81.80 $6.27 $633.43
367-310-045-000 $164.70 $24.71 $1.89 $191.30
367-310-061-000 $118.19 $17.73 $1.36 $137.28
367-332-011-000 $288.19 $43.23 $3.31 $334.73
367-333-001-000 $419.57 $62.94 $4.83 $487.34
368-040-069-000 $205.95 $30.89 $2.37 $239.21
368-130-014-000 $609.12 $91.37 $7.00 $707.49
368-130-018-000 $102.21 $15.33 $1.18 $118.72
368-200-025-000 $163.00 $24.45 $1.87 $189.32
368-220-011-000 $576.60 $86.49 $6.63 $669.72
369-020-009-000 $241.60 $36.24 $2.78 $280.62
369-020-028-000 $69.67 $10.45 $0.80 $80.92
369-030-085-000 $285.69 $42.85 $3.29 $331.83
369-070-054-000 $102.21 $15.33 $1.18 $118.72
369-080-020-000 $549.17 $82.38 $6.32 $637.87
369-080-032-000 $273.67 $41.05 $3.15 $317.87
369-090-037-000 $613.17 $91.98 $7.05 $712.20
369-100-015-000 $102.21 $15.33 $1.18 $118.72
369-100-019-000 $205.95 $30.89 $2.37 $239.21
369-100-075-000 $114.82 $17.22 $1.32 $133.36
369-140-035-000 $348.62 $52.29 $4.01 $404.92
369-140-036-000 $448.87 $67.33 $5.16 $521.36

369-150-009-000 $449.20 $67.38 $5.17 $521.75
370-010-018-000 $591.23 $88.68 $6.80 $686.71
370-010-045-000 $104.62 $15.69 $1.20 $121.51
370-020-035-000 $102.21 $15.33 $1.18 $118.72
370-020-062-000 $157.56 $23.63 $1.81 $183.00
370-030-002-000 $209.76 $31.46 $2.41 $243.63
370-030-020-000 $122.87 $18.43 $1.41 $142.71
370-030-052-000 $209.06 $31.36 $2.40 $242.82
370-040-049-000 $205.95 $30.89 $2.37 $239.21
370-040-058-000 $330.67 $49.60 $3.80 $384.07
370-040-062-000 $215.25 $32.29 $2.48 $250.02
370-050-006-000 $202.42 $30.36 $2.33 $235.11
370-050-017-000 $530.24 $79.54 $6.10 $615.88
370-050-039-000 $322.67 $48.40 $3.71 $374.78
370-050-042-000 $83.90 $12.59 $0.96 $97.45
370-060-059-000 $204.48 $30.67 $2.35 $237.50
370-060-061-000 $104.62 $15.69 $1.20 $121.51
370-110-015-000 $114.82 $17.22 $1.32 $133.36
370-120-014-000 $53.77 $8.07 $0.62 $62.46
371-030-015-000 $340.42 $51.06 $3.91 $395.39
371-040-013-000 $502.71 $75.41 $5.78 $583.90
371-050-045-000 $519.60 $77.94 $5.98 $603.52
371-060-019-000 $193.35 $29.00 $2.22 $224.57
371-070-007-000 $453.48 $68.02 $5.22 $526.72
371-080-010-000 $457.16 $68.57 $5.26 $530.99
371-180-008-000 $769.02 $115.35 $8.84 $893.21
372-020-008-000 $297.05 $44.56 $3.42 $345.03
372-030-026-000 $587.02 $88.05 $6.75 $681.82
372-070-013-000 $97.61 $14.64 $1.12 $113.37
372-104-008-000 $221.91 $33.29 $2.55 $257.75
372-110-043-000 $205.95 $30.89 $2.37 $239.21
372-180-006-000 $102.21 $15.33 $1.18 $118.72
372-180-009-000 $205.95 $30.89 $2.37 $239.21
372-180-053-000 $89.34 $13.40 $1.03 $103.77
372-230-007-000 $151.77 $22.77 $1.75 $176.29
372-260-017-000 $102.21 $15.33 $1.18 $118.72
372-280-017-000 $297.05 $44.56 $3.42 $345.03
372-280-029-000 $68.14 $10.22 $0.78 $79.14
373-020-016-000 $461.10 $69.17 $5.30 $535.57
373-030-025-000 $190.61 $28.59 $2.19 $221.39
373-040-019-000 $399.06 $59.86 $4.59 $463.51

373-050-018-000 $107.70 $16.16 $1.24 $125.10
373-070-018-000 $86.48 $12.97 $0.99 $100.44
373-080-005-000 $454.67 $68.20 $5.23 $528.10
373-090-032-000 $245.71 $36.86 $2.83 $285.40
373-110-008-000 $810.62 $121.59 $9.32 $941.53
373-120-031-000 $102.21 $15.33 $1.18 $118.72
373-150-002-000 $102.21 $15.33 $1.18 $118.72
373-150-028-000 $114.82 $17.22 $1.32 $133.36
373-150-046-000 $137.54 $20.63 $1.58 $159.75
374-020-026-000 $108.89 $16.33 $1.25 $126.47
374-030-002-000 $653.87 $98.08 $7.52 $759.47
374-060-004-000 $221.45 $33.22 $2.55 $257.22
374-070-007-000 $151.32 $22.70 $1.74 $175.76
374-070-009-000 $609.12 $91.37 $7.00 $707.49
374-240-028-000 $425.27 $63.79 $4.89 $493.95
374-310-002-000 $537.63 $80.64 $6.18 $624.45
375-020-031-000 $105.21 $15.78 $1.21 $122.20
375-070-009-000 $102.21 $15.33 $1.18 $118.72
377-070-020-000 $335.50 $50.33 $3.86 $389.69
377-100-016-000 $102.21 $15.33 $1.18 $118.72
377-110-004-000 $447.24 $67.09 $5.14 $519.47
377-160-017-000 $477.19 $71.58 $5.49 $554.26
378-060-043-000 $639.02 $95.85 $7.35 $742.22
378-090-014-000 $105.21 $15.78 $1.21 $122.20
378-090-059-000 $209.85 $31.48 $2.41 $243.74
378-100-042-000 $573.22 $85.98 $6.59 $665.79
378-110-005-000 $105.21 $15.78 $1.21 $122.20
378-110-013-000 $262.03 $39.30 $3.01 $304.34
378-110-057-000 $115.34 $17.30 $1.33 $133.97
378-120-016-000 $246.86 $37.03 $2.84 $286.73
378-120-039-000 $177.77 $26.67 $2.04 $206.48
378-120-051-000 $558.97 $83.85 $6.43 $649.25
378-120-055-000 $293.55 $44.03 $3.38 $340.96
378-120-066-000 $142.33 $21.35 $1.64 $165.32
378-130-033-000 $110.73 $16.61 $1.27 $128.61
378-130-053-000 $104.76 $15.71 $1.20 $121.67
378-130-072-000 $102.21 $15.33 $1.18 $118.72
378-130-087-000 $102.21 $15.33 $1.18 $118.72
378-143-001-000 $775.47 $116.32 $8.92 $900.71
378-143-022-000 $120.05 $18.01 $1.38 $139.44
378-143-027-000 $102.21 $15.33 $1.18 $118.72

378-150-029-000 $239.73 $35.96 $2.76 $278.45
378-150-041-000 $68.14 $10.22 $0.78 $79.14
378-150-045-000 $68.14 $10.22 $0.78 $79.14
378-150-052-000 $237.74 $35.66 $2.73 $276.13
400-050-003-000 $321.23 $48.18 $3.69 $373.10
400-050-054-000 $52.73 $7.91 $0.61 $61.25
400-050-079-000 $76.66 $11.50 $0.88 $89.04
400-060-002-000 $100.76 $15.11 $1.16 $117.03
400-060-069-000 $98.56 $14.78 $1.13 $114.47
400-080-022-000 $125.39 $18.81 $1.44 $145.64
400-090-026-000 $101.07 $15.16 $1.16 $117.39
400-090-035-000 $229.16 $34.37 $2.64 $266.17
400-100-038-000 $85.18 $12.78 $0.98 $98.94
400-100-050-000 $102.21 $15.33 $1.18 $118.72
453-050-018-000 $103.71 $15.56 $1.19 $120.46
453-062-009-000 $102.21 $15.33 $1.18 $118.72
453-100-006-000 $102.21 $15.33 $1.18 $118.72
454-010-008-000 $88.58 $13.29 $1.02 $102.89
454-030-009-000 $212.43 $31.86 $2.44 $246.73
454-060-015-000 $711.05 $106.66 $8.18 $825.89
454-070-040-000 $220.73 $33.11 $2.54 $256.38
489-010-001-000 $339.01 $50.85 $3.90 $393.76
489-010-022-000 $71.10 $10.67 $0.82 $82.59
489-010-039-000 $107.41 $16.11 $1.24 $124.76
489-010-055-000 $636.80 $95.52 $7.32 $739.64
489-020-011-000 $151.77 $22.77 $1.75 $176.29
489-020-020-000 $205.95 $30.89 $2.37 $239.21
489-040-028-000 $152.20 $22.83 $1.75 $176.78
489-050-006-000 $503.94 $75.59 $5.80 $585.33
489-050-022-000 $489.72 $73.46 $5.63 $568.81
489-050-041-000 $538.59 $80.79 $6.19 $625.57
489-060-004-000 $940.11 $141.02 $10.81 $1,091.94
489-070-002-000 $804.43 $120.66 $9.25 $934.34
489-090-013-000 $264.81 $39.72 $3.05 $307.58
489-110-004-000 $747.89 $112.18 $8.60 $868.67
489-130-015-000 $105.21 $15.78 $1.21 $122.20
489-160-038-000 $280.33 $42.05 $3.22 $325.60
489-290-014-000 $205.95 $30.89 $2.37 $239.21
489-300-034-000 $102.21 $15.33 $1.18 $118.72
489-340-012-000 $102.21 $15.33 $1.18 $118.72
489-350-036-000 $311.81 $46.77 $3.59 $362.17

489-390-014-000 $109.20 $16.38 $1.26 $126.84
491-033-002-000 $102.21 $15.33 $1.18 $118.72
491-033-021-000 $423.70 $63.56 $4.87 $492.13
491-034-012-000 $136.79 $20.52 $1.57 $158.88
497-010-005-000 $102.24 $15.34 $1.18 $118.76
497-020-034-000 $609.12 $91.37 $7.00 $707.49
497-040-036-000 $524.48 $78.67 $6.03 $609.18
497-060-012-000 $102.21 $15.33 $1.18 $118.72
497-080-044-000 $210.63 $31.59 $2.42 $244.64
Total $108,116.63 $16,217.45 $1,243.52 $125,577.60

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