Fund Amount
001 - General $59,673
111 - AB2766 Air Quality $180
119 - Community Development Block Grant $6,266
123 - Federal Grant Programs $13,012
124 - Animal Control $7,562
126 - Gas Tax Fund $6,147
130 - State And Other Grant Programs $8,273
141 - Local Grants $1,698
635 - Fleet Services Fund $1,042
679 - Information Technology $5,701
Grand Total $109,553
City of San Bernardino
Purchasing Card Charges by Department
May-2025 Expenditures
Summary by Fund
City of San Bernardino
Purchasing Card Charges by Department
May-2025 Expenditures
Fund/Department/Account/Description P-Card Charges
001 - General
Mayor
5122 - Dues And Subscriptions
5/1/25 - Sun Newspaper Subscription $14
5/29/25 - Sun Newspaper Online Subscription $14
5122 - Dues And Subscriptions Total $28
5132 - Meetings And Conferences
5/3/25 - Receipt for gas for rental car return/SCAG Conference M $72 5/5/25 - Parking for Mayor Tran at CSUSB for the IE Black Grad E $10 5/4/25- Rental Car for SCAG - Mayor $109
5132 - Meetings And Conferences Total $190
5186 - Civic And Promotional
5/16/25 - Certificate paper for certificate requests $36 5/17/25 - American Flags for MCC Meetings $17
5/26/25 - Purchase of American Ornaments for dais at MCC Meeting $5 5186 - Civic And Promotional Total $59
Mayor Total $277
City Clerk
5111 - Material And Supplies
Cubicle wall for new employee who reviews subpoenas and videos. $1,230 Purchase for office made through Amazon $111
5111 - Material And Supplies Total $1,341
5122 - Dues And Subscriptions
Subscription monthly payment for MARQ for newsletter for Council $15 5122 - Dues And Subscriptions Total $15
5132 - Meetings And Conferences
Municipal Clerks Institute (MMC Series 200) Conference $500 5132 - Meetings And Conferences Total $500
5133 - Education And Training
Redaction training for staff $1,000
5133 - Education And Training Total $1,000
City Clerk Total $2,856
City of San Bernardino
Purchasing Card Charges by Department
May-2025 Expenditures
Fund/Department/Account/Description P-Card Charges
City Council
5122 - Dues And Subscriptions
05-29-2025 - $156.85 - SUN NEWSPAPER ANNUAL SUB - CO $37.49 GL 5 $37 5122 - Dues And Subscriptions Total $37
5132 - Meetings And Conferences
05-21-2025 - $36.33 - FOOD4LESS #0301 - MCC Meeting Supplies $36 05-21-2025 - $367.03 - Mi Ranchito Comida Mexicana - MCC Meeting $367 05-21-2025 - $7.39 - STATER BROS #101 - MCC Meeting Supplies $7 05-28-2025 - $4.08 - DOLLAR TREE - MCC Meeting Supplies $4 05-28-2025 - $51.96 - FOOD4LESS #0301 - MCC Meeting Supplies $52 5/20/25 - Team Building Meeting for Council, CM, Mayor's Admins $95 5132 - Meetings And Conferences Total $562
5144 - Meetings And Conferences - Ward 3
05-27-2025 - $760.00 - NLC CITY SUMMIT SALT LAKE REGISTRATION $760 5144 - Meetings And Conferences - Ward 3 Total $760
5148 - Meetings And Conferences - Ward 7
05-14-2025 - $482.99 - TREASURE ISLAND LV - ICSC HOTEL PAYMENT I $483 05-15-2025 - $482.99 w-$181.41 Credit - TREASURE ISLAND LV - ICS -$181 05-15-2025 - CREDIT -$29.32 - Lake Arrowhead Resort and Spa Hote -$29 5148 - Meetings And Conferences - Ward 7 Total $272
5174 - Printing Charges
05-29-2025 - $156.85 - SUN NEWSPAPER ANNUAL SUB - CO $37.49 GL 5 $119 5174 - Printing Charges Total $119
5186 - Civic And Promotional
05-05-2025 - $135.94 - EL POLLO LOCO - MCC MEAL 5-7-2025 $136 05-05-2025 - $277.23 - SAMS CLUB #6624 - MCC Meeting Supplies $277 05-06-2025 - $17.54 - WALMART #1588 - MCC Meeting Supplies $18 05-06-2025 - $251.94 - COSTCO #0947 - MCC Meeting Supplies $252 05-06-2025 - $78.95 - WALMART #3276 - MCC Meeting Supplies $79 05-07-2025 - $36.05 - FOOD4LESS #0301 - MCC Meeting Supplies $36 5186 - Civic And Promotional Total $798
City Council Total $2,549
City of San Bernardino
Purchasing Card Charges by Department
May-2025 Expenditures
Fund/Department/Account/Description P-Card Charges
City Manager
5111 - Material And Supplies
Amazon - 05.07.25 CM Office Supplies (A) $18
Amazon - 05.07.25 CM Office Supplies (B) $29
Amazon - 05.14.25 CM Office Supplies (A) $9
Amazon - 05.14.25 CM Office Supplies (B) $26
Amazon - 05.21.25 CM Office Supplies $44
Dollar Tree - 05.28.25 CM Office Supplies $10
Flower Arrangement from MCC and Staff for fallen firefighter. $107 Food 4 Less - 05.28.2025 CM Office Supplies $63
Sam's Club - 05.28.2025 CM Office Supplies $199
5111 - Material And Supplies Total $506
5122 - Dues And Subscriptions
Annual Membership Dues for ICSC. We are being refunded -$175 Annual Membership Dues for ICSC. We are being refunded since the $175 The Sun Newspaper Subscription. $26
5122 - Dues And Subscriptions Total $26
5132 - Meetings And Conferences
Donuts for the Department Directors Meeting held May 15, 2025. $20 El Pollo Loco - 05.28.25 - Budget Review Meeting Meals $27 EZCATER Receipt - 05.22.25 Subway - Budget Workshop #2 $240 Refreshments for Department Directors Meeting on 5/15/25. $26 Refreshments for Department Directors Meeting on 5/22/25. $19 Inland Empire Division Mtg. - 05.29.2025 Legislative & Gov Affairs Mgr $25 5132 - Meetings And Conferences Total $357
5133 - Education And Training
Notary training with the National Notary Association for the Exe $995 5133 - Education And Training Total $995
City Manager Total $1,885
City of San Bernardino
Purchasing Card Charges by Department
May-2025 Expenditures
Fund/Department/Account/Description P-Card Charges
Community Development & Housing
5111 - Material And Supplies
Cancellation of order related to the purchase of desks for new e -$1,573 Office materials and supplies for various department staff. $420 Related to the purchase of desks for new employees supporting th $1,573 Six glass whiteboards for several staff and offices. $1,143 5111 - Material And Supplies Total $1,563
5132 - Meetings And Conferences
Expense related to Low Income Housing Tax Credits Live Workshop $155 Food for the Economic Development lunch meeting Re: Canna $131 5132 - Meetings And Conferences Total $286
5133 - Education And Training
Training course for Code Enforcement Officer $129
SAP Training for Building Official and Building Inspector $200 5133 - Education And Training Total $329
Community Development & Housing Total $2,178
Economic Development
5111 - Material And Supplies
Amazon refund for small dolly purchased to move marketing materi -$26 Department supplies. $156
ICSC Marketing Material stands. $60
ICSC Marketing Materials stands $38
ICSC Marketing Stands - Amazon Return. -$76
May Dept Director meeting fund. Breakfast for department staff. $35 ICSC Princ Accountant for moving marketing materials for conference. $29 5111 - Material And Supplies Total $216
5122 - Dues And Subscriptions
TeamCA Dues and Subscriptions single county or city. Prepay to k $2,500 Wall Street Journal monthly subscription. $8
Notary oath and bond filing with the County for Senior Mgt Analyst $110 Notary fees for name change/new stamp and amended bond $126 5122 - Dues And Subscriptions Total $2,745
5132 - Meetings And Conferences
April Directors monthly dept meetings budget. $49
Dept Director Monthly budget for meetings. $17
Flights for Econ Dev Mgr Marketing and Econ Dev specialist to attend CALED $913 5132 - Meetings And Conferences Total $978
Economic Development Total $3,939
City of San Bernardino
Purchasing Card Charges by Department
May-2025 Expenditures
Fund/Department/Account/Description P-Card Charges
Finance & Management Services
5111 - Material And Supplies
FedX Budget Book Covers $67
GFOA GAAFR 2024 Edition book accounting $199
5111 - Material And Supplies Total $266
5122 - Dues And Subscriptions
Barrons subscription $33
Renewal Fees - City of San Bernardino finance $1,145
The Sun subscription $18
The Wall Street subscription $60
5122 - Dues And Subscriptions Total $1,255
5132 - Meetings And Conferences
GFOA acct training. hotel $720
GFOA budget training. hotel $720
5132 - Meetings And Conferences Total $1,440
5133 - Education And Training
Ethics for California CPAs accounting $55
5133 - Education And Training Total $55
Finance & Management Services Total $3,016
Human Resources & Risk Management
5105 - Employee Recognition
Deposit for Double Tree Hotel event Employee Recognition $1,000 Plaques for employee recognition $1,268
Ribbons for gift for employee recognition event $10
5105 - Employee Recognition Total $2,278
5111 - Material And Supplies
Cards for staff $18
HR SR Tech computer screen privacy $65
Ink Toner for HR printer $118
5111 - Material And Supplies Total $201
5133 - Education And Training
HR staff webinar training $15
HR Team Building Hotel Deposit for site event $300
Lunch for Police Dispatch Bargaining Unit Meeting $137
PAR OHC Training HR refreshments and lunch $130
Police Dispatch Meet and Confer $7
5133 - Education And Training Total $589
Human Resources & Risk Management Total $3,068
Library
5111 - Material And Supplies
Book Display Holder for Inghram Branch $33
Children's Rainbow Colored Kraft Duo-Finish Paper $62
Children's Rainbow Lightweight Duo-Finish Kraft Paper Roll $82 City of San Bernardino
Purchasing Card Charges by Department
May-2025 Expenditures
Fund/Department/Account/Description P-Card Charges
Library Barcode Scanner / Approved by Joe IT $60
Library Material / Labels and Book Display for Circulation $190 12Ft Uncoiled Telephone Cords Approved Joe / Library IT $27 5111 - Material And Supplies Total $455
Library Total $455
Parks & Recreation
5111 - Material And Supplies
batteries for AED trainers for Lifeguard pre-service training $52 Bingo items for Senior Service bingo club at both Senior Facilit $504 One way valves for CPR training for PRCS staff $217
purchase of a wreath for the memorial day commemoration event. $364 purchase of event supplies for Summer Concerts-Pride Night $370 purchase of food supplies for center cooking program - LCCC $61 Purchase of non-perishable food items for center cooking program $13 purchase of perishable and nonperishable food items for center c $88 purchase of perishable food items for center cooking program (LC $30 purchase of perishable items for center cooking program (LCC) $22 purchase of perishable items for center cooking program (VCC) $43 Purchase of storage bags for service and American flags $65 purchase of supplies for center science program $26
purchase of supplies for STEM center program (LCCC) $18 Purchase perishable food items for center cooking program (VCC) $40 refund of a charge that was completed on 10/19/2023 -$33 Refund of curtains that were purchased. -$33
Senior Movie Day: Two seniors age participants had the the oppor $288 Senior Movie Days No Pcard purchases for June. June movies purch $509 Swim diapers to be sold at all pools for those that did not brin $322 5111 - Material And Supplies Total $2,966
5121 - Advertising
Electronic Newsletter for marketing purposes for Senior Programs $530 Facebook marketing of the Ollie McDonald Senior Talent Show on 5 $66 5121 - Advertising Total $596
City of San Bernardino
Purchasing Card Charges by Department
May-2025 Expenditures
Fund/Department/Account/Description P-Card Charges
5122 - Dues And Subscriptions
yearly program subscription for the oversize printer $832 5122 - Dues And Subscriptions Total $832
5133 - Education And Training
Red Cross certificate fees for Arrowhead LGT contract class on M $235 Red Cross CPR-AED & First Aid certification for PRCS staff $320 Red Cross CPR-AED 7 First Aid training certifications for PRCS s $120 5133 - Education And Training Total $675
5171 - Rentals
Refund of rental fees for use of Indian Springs High School Thea -$661 5171 - Rentals Total -$661
5175 - Postage
Postage for package of materials to Morongo Sheriffs work statio $29 Postage to return parts for electronic ballfield remote control $19 5175 - Postage Total $48
Parks & Recreation Total $4,455
Police
5102 - Computer Equip-Non Capital
Dell optiplex for Investigations dept $3,519
5102 - Computer Equip-Non Capital Total $3,519
5111 - Material And Supplies
Food for Honor Guard and Mounted Unit Details during National La $242 ITEMS ARE NEEDED TO REPLACE OLD, BROKEN, DILAPIDATED CHAIRS IN T $1,339 Keyboard $214
LOW SUPPLY OF FLASH DRIVES. NEEDED FOR PROFESSIONAL STANDARDS BR $758 NEEDED BY FINANCE UNIT TO COVER EXCESSIVE LIGHT/ SUNLIGHT COMING $49 PRINTER INK/ MAINTENANCE KIT NEEDED FOR INVESTIGATIONS DEPARTMEN $169 THESE ITEMS ARE NEEDED TO REPLACE OLD, BROKEN, DILAPIDATED CHAIR $4,716 THIS WOULD HELP ASSIST P&T STAFF WITH ORGANIZATION OF STAFF DISP $35 TRAFFIC NEEDS 2 ADDITIONAL WORKSTATIONS AND PARTITIANS IN THE MO $2,017 TRAFFIC NEEDS FLASH DRIVES TO PROVIDE THEM TO STUDENTS WHO ATTEN $144 TRAFFIC TRUCK AND TAHOE NEED TO BE PREPARED FOR IMMEDIATE DEPLOY $83 5111 - Material And Supplies Total $9,767
5112 - Small Tools And Equipment
bolt cutters needed for PD $131
Breaching tools for PD $321
Broco Enforcer Door Ram for PD $614
COMMUNITY AFFAIRS NEED TV TO BE USED AS AN OUTLET FOR CONSTANT L $2,117 EQUIPMENT NEEDED FOR DEPARTMENT GYM. ALL PERSONNEL TO USE. $4,787 City of San Bernardino
Purchasing Card Charges by Department
May-2025 Expenditures
Fund/Department/Account/Description P-Card Charges
5112 - Small Tools And Equipment Total $7,971
5113 - Motor Fuel And Lubricants
Fuel for Chief's city issued vehicle. $76
Fuel for Chief's city issued vehicle. No itemized receipt. $90 5113 - Motor Fuel And Lubricants Total $166
5122 - Dues And Subscriptions
Buzz sprout podcast subscription for PD $12
5122 - Dues And Subscriptions Total $12
5133 - Education And Training
ADV CRIME SCENE INVESTIGATION REGISTRATION $629
CRIME SCENE PHOTOGRAPHY HOTEL PARKING $30
LEADERSHIP, MENTORING & COACHING HOTEL $592
NENA CONFERENCE REGISTRATION $2,293
POLICE OFFICER MEMORIAL HOTEL $2,264
SUPERVISORY LEADERSHIP INSTITUTE HOTEL $521
SUPERVISORY LEADERSHIP INSTITUTE HOTEL PARKING $30
5133 - Education And Training Total $6,358
5134 - Training Post Reimburseable
ASSERTIVE SUPERVISION REGISTRATION $375
LEADERSHIP & ACCOUNTABILITY REGISTRATION $250
POST EXECUTIVE SEMINAR REGISTRATION - ACCT #5134 $618
5134 - Training Post Reimburseable Total $1,243
5141 - Local Travel And Meetings
Parking for Chief's city issued vehicle. $175
5141 - Local Travel And Meetings Total $175
Police Total $29,211
City of San Bernardino
Purchasing Card Charges by Department
May-2025 Expenditures
Fund/Department/Account/Description P-Card Charges
Public Works
5111 - Material And Supplies
BUNKERHILL SIGNS $537
MATERIALS FOR OFFICE CONSTRUCTION $395
PLANTERS FOR THE FRONT OF 4TH STREET THEATER. $1,457
Public works week - department meeting supplies $172
5111 - Material And Supplies Total $2,561
5112 - Small Tools And Equipment
flags to bring awareness to newly installed Stop sign, zip ties, $144 soap dispenser wall mounts, toilet paper dispensers and head des $727 Camera's needed to take on location pictures requested by Animal Srvs Director $418 5112 - Small Tools And Equipment Total $1,289
5122 - Dues And Subscriptions
Freeshipping was not authorized. suppose to issue a refund $19 freeshipping.com was not authorized- suppose to issue a refund $2 Parksand Landscape Maint Sup. QAL/ QAC AND PCA BUNDLE MEMBERSHIP $279 5122 - Dues And Subscriptions Total $300
5132 - Meetings And Conferences
Public Works Meeting 5/20/2025 $52
Public Works Meeting supplies 5/20/2025 $178
Public Works Week Public works Departmnent Meeting - all public $979 5132 - Meetings And Conferences Total $1,209
5172 - Equipment Maintenance
newmark little league ball field septic tank pump out $425 5172 - Equipment Maintenance Total $425
Public Works Total $5,784
001 - General Total $59,673
111 - AB2766 Air Quality
City Manager
5181 - Other Operating Expense
Amazon - 05.05.25 Rideshare Incentive for Carpools of 3 or More $180 5181 - Other Operating Expense Total $180
City Manager Total $180
111 - AB2766 Air Quality Total $180
119 - Community Development Block Grant
Community Development & Housing
5122 - Dues And Subscriptions
Annual ChatGPT subscription to enhance efficiency, research, and $900 5122 - Dues And Subscriptions Total $900
Community Development & Housing Total $900
City of San Bernardino
Purchasing Card Charges by Department
May-2025 Expenditures
Fund/Department/Account/Description P-Card Charges
Police
5111 - Material And Supplies
10 keys for secured storage toolbox $162
gloves, spray bottles, briefcase for PEACE Team $103
Odoban Disinfectant for PEACE Team $56
Outreach vest accessories for PEACE Team $2,246
Secured Truck Tool Boxes $2,799
5111 - Material And Supplies Total $5,366
Police Total $5,366
119 - Community Development Block Grant Total $6,266
123 - Federal Grant Programs
Police
5111 - Material And Supplies
123-210-9101-5111 air compressor for PD $582
air compressor for pd $352
chairs,casters and monitor arm $3,311
Crime Scene kit for PD $4,253
financial unit office supplies $1,022
Fleet Maintenance Supplies $1,441
Fleet Maintenance Supplies - Partial Shipment $1,455
Freight charges for air equipment for pd $595
5111 - Material And Supplies Total $13,012
Police Total $13,012
123 - Federal Grant Programs Total $13,012
124 - Animal Control
Animal Services
5111 - Material And Supplies
Amazon issued refund on a pair of rainboots -$36
Anti Fatigue mats for the mobile trailer for surgery station $107 bottled water for ribbon cutting event $17
Display signs $109
Dog Potty Stations for Casa Ramona Location $885
Heavy Duty Rolling Dog crates for the shelter $435
Kitten Formula for underage kittens $301
Mace holders for animal control officers $106
Pet heat mats for post-surgical recovery $381
Pet Waste Stations for Casa Ramona and Chandler Ave Campus $734 Privacy Screen/Shade for outdoor staff break area $200
Radiation Detection badges for staff using x-ray machine $1,131 Rapid Canine Distemper Tests $687
City of San Bernardino
Purchasing Card Charges by Department
May-2025 Expenditures
Fund/Department/Account/Description P-Card Charges
Stainless steel tables for the clinic (exam areas) $756 Tall pet gates for Casa Ramona location $370
Welcome sign for new Satellite Center $43
Wet cat and dog food $606
Wet Dog Food to dispense medications $130
5111 - Material And Supplies Total $6,962
5132 - Meetings And Conferences
PACVET Conference for Pam Gates $600
5132 - Meetings And Conferences Total $600
Animal Services Total $7,562
124 - Animal Control Total $7,562
126 - Gas Tax Fund
Public Works
5111 - Material And Supplies
PAINT SUPPLIES FOR CITY MURALS $2,184
PURCHASE CNG DUE TO CITY STATION BEING DOWN $527
SOLAR LIGHTS FOR REGAL THEATER $1,066
5111 - Material And Supplies Total $3,777
5122 - Dues And Subscriptions
ISA MEMBERSHIP RENEWAL Sr. Arborist $233
5122 - Dues And Subscriptions Total $233
5133 - Education And Training
Travel Expense for EtherWan Training $112
TREE RISK ASSESSMENT QUALIFICATION (TRAQ) FULL COURSE Arborist $675 TREE RISK ASSESSMENT QUALIFICATION (TRAQ) FULL COURSE Forestry Sup. $675 TREE RISK ASSESSMENT QUALIFICATION (TRAQ) FULL COURSE Sr. Arborist $675 5133 - Education And Training Total $2,137
Public Works Total $6,147
126 - Gas Tax Fund Total $6,147
130 - State And Other Grant Programs
Animal Services
5111 - Material And Supplies
Cards to make volunteer badges $91
Refund from Amazon on items purchased for Satellite location -$2 5111 - Material And Supplies Total $89
Animal Services Total $89
Community Development & Housing
5111 - Material And Supplies
Emergency Kits to be kept in the Homeless Outreach vehicles $52 5111 - Material And Supplies Total $52
Community Development & Housing Total $52
City of San Bernardino
Purchasing Card Charges by Department
May-2025 Expenditures
Fund/Department/Account/Description P-Card Charges
Library
5111 - Material And Supplies
Books for ABE learners $258
Books for ESL learners $194
Books for ESL learners. This was one order that was split into t $4,101 Books for Family Literacy Learners $876
Folders for adult basic education learners to keep learning info $83 Highlighters for adult basic education learners to use during cl $51 Materials for ESL learners. This Amazon order was broken up into $980 Notebooks for adult basic education learners $128
US primary source materials for ESL learner class instruction $74 5111 - Material And Supplies Total $6,745
Library Total $6,745
Police
5111 - Material And Supplies
Grant-related office supplies $230
Materials & Supplies for Grant-Related Use $87
5111 - Material And Supplies Total $317
5122 - Dues And Subscriptions
credit back to account -$50
5122 - Dues And Subscriptions Total -$50
5132 - Meetings And Conferences
Travel to serve warrants $889
5132 - Meetings And Conferences Total $889
5502 - Professional Contractual Services
Purchase for youth grant-related activities event - $230 5502 - Professional Contractual Services Total $230
Police Total $1,386
130 - State And Other Grant Programs Total $8,273
141 - Local Grants
Animal Services
5111 - Material And Supplies
Bolt hooks for leashes to hold dogs at $832
digital scales for foster program $75
Dog crates for the Casa Ramona site $473
Supplies for new Satellite center and Ribbon Cutting event-Refun $318 5111 - Material And Supplies Total $1,698
Animal Services Total $1,698
141 - Local Grants Total $1,698
City of San Bernardino
Purchasing Card Charges by Department
May-2025 Expenditures
Fund/Department/Account/Description P-Card Charges
635 - Fleet Services Fund
Public Works
5111 - Material And Supplies
AIR FILTER FOR BLOWER $7
AIR FILTER FOR LEAF BLOWER - FLEET UNIT #0569 $20
leather steering wheel cover for pd $17
OFFICE SUPPLIES FOR FLEET $60
REPLACEMENT AIR FILTERS FOR BLOWER $27
5111 - Material And Supplies Total $132
5172 - Equipment Maintenance
hydraulic cylinders $896
5172 - Equipment Maintenance Total $896
5181 - Other Operating Expense
dmv reinstatement credit card transaction fee $0
DMV vehicle reinstatement fee pd $14
5181 - Other Operating Expense Total $14
Public Works Total $1,042
635 - Fleet Services Fund Total $1,042
679 - Information Technology
Information Technology
5111 - Material And Supplies
HDMI and DVI adapters $339
Speaker for IT use. $129
5111 - Material And Supplies Total $468
5133 - Education And Training
Hotel Accommodations for Cervantes for HPE Conference 06/23/25 - $190 Hotel accommodations for MISAC InnovaTech for GIS Admin $221 HPE conference registration for Sr. Network Admin $1,995 Hotel Accommodations for Sr. Technician for HPE Conference. $273 HPE Conference receipt for Sr. Technician $1,995
Hotel Accommodations for MISAC Innova Tech for Deputy Dir. Of IT $221 Hotel Accommodation for MISAC Innova Tech forDirector of IT $221 5133 - Education And Training Total $5,116
5167 - Software Maintenance
Creator for Digital Pal System $12
Sbcitypolice.org domain renewal $46
5167 - Software Maintenance Total $58
5183 - Management Allowance
Food and beverages for IT monthly department meeting. $58 5183 - Management Allowance Total $58
Information Technology Total $5,701
679 - Information Technology Total $5,701
Grand Total $109,553