ATTACHMENT A:
Commercial Demand Schedule No. 1 Check Register Summary
CITY OF VICTORVILLE
Report generated: 07/10/2024 11:42 Page 1User:
Program ID:
djustman
apchkrcn
CHECK # CHECK DATE TYPE VENDOR NAME UNCLEARED CLEARED BATCH CLEAR DATE
AP CHECK RECONCILIATION REGISTER
FOR CASH ACCOUNT: 000 11100 FOR: Uncleared
340027 07/03/2024 EFT 014085 ANGELES CONTRACTOR, INC 908,177.42 340028 07/03/2024 EFT 019580 ASTRUM UTILITY SERVICES 16,100.00 340029 07/03/2024 EFT 000205 ATLAS COPCO USA HOLDINGS 4,596.70 340030 07/03/2024 EFT 010828 AVID IDENTIFICATION SYSTE 2,281.27 340031 07/03/2024 EFT 003075 BABCOCK LABORATORIES, INC 193.32 340032 07/03/2024 EFT 007650 BAKER & TAYLOR, INC. 119.82 340033 07/03/2024 EFT 021548 BASE HILL, INC. 4,825.50
340034 07/03/2024 EFT 000297 BECK OIL, INC. 3,740.68
340035 07/03/2024 EFT 015877 BOOT BARN, INC. 1,262.20
340036 07/03/2024 EFT 010986 BRAUN BLAISING SMITH WYNN 6,560.18 340037 07/03/2024 EFT 002720 CALIFORNIA TOOL & WELDING 1,961.39 340038 07/03/2024 EFT 014820 CAL-STATE AUTO PARTS 605.67 340039 07/03/2024 EFT 013924 C. A. RASMUSSEN, INC. 2,466,227.65 340040 07/03/2024 EFT 016335 CHARTER COMMUNICATION HOL 1,500.00 340041 07/03/2024 EFT 027067 COMPASS PEST MANAGEMENT I 122.00 340042 07/03/2024 EFT 017738 CONSOLIDATED FIRE AGENCIE 2,169.90 340043 07/03/2024 EFT 000875 ENDURA STEEL, INC. 575.63
340044 07/03/2024 EFT 016767 KALMIKOV ENTERPRISES, INC 168.17 340045 07/03/2024 EFT 005127 FLIGHT LIGHT, INC. 905.04
340046 07/03/2024 EFT 016134 FRONTIER COMMUNICATIONS C 7,574.61 340047 07/03/2024 EFT 029217 GALE/JORDAN ASSOCIATES, I 8,380.00 340048 07/03/2024 EFT 001063 GOODYEAR TIRE & RUBBER CO 1,888.72 340049 07/03/2024 EFT 001076 GRAINGER 2,669.88
340050 07/03/2024 EFT 006269 GREEN, DE BORTNOWSKY, LLP 72,947.71 340051 07/03/2024 EFT 001104 HAAKER EQUIPMENT CO. 213.53 340052 07/03/2024 EFT 020948 HARPER, JAMES JR 2,289.00
340053 07/03/2024 EFT 018938 HARRIS & ASSOCIATES, INC. 5,790.50 340054 07/03/2024 EFT 017752 HATTRIX INC. 508.41
340055 07/03/2024 EFT 028225 HESPERIA OUTDOOR POWER EQ 2,856.16 340056 07/03/2024 EFT 014733 INTEGRATED ENGINEERS AND 13,552.52 340057 07/03/2024 EFT 021594 HERITAGE LANDSCAPE SUPPLY 3,076.05 340058 07/03/2024 EFT 018048 INDUSTRIAL CLERICAL RECRU 2,683.16 340059 07/03/2024 EFT 024922 INFOSEND, INC 2,628.87
340060 07/03/2024 EFT 022420 LORBEL, INC. 661.80
340061 07/03/2024 EFT 001548 MCMASTER-CARR SUPPLY CO. 147.30 340062 07/03/2024 EFT 015804 MISSION AMBULANCE, INC. 112,112.00 340063 07/03/2024 EFT 019967 MOJAVE AUTO COLLISION 80.00 340064 07/03/2024 EFT 001599 MOJAVE DESERT AQMD 1,674.01 340065 07/03/2024 EFT 001627 MUNICIPAL MAINTENANCE EQU 284.01 340066 07/03/2024 EFT 008568 NBS GOVERNMENT FINANCE GR 1,577.50 340067 07/03/2024 EFT 028462 NINYO & MOORE GEOTECHNICA 44,913.48 340068 07/03/2024 EFT 028213 O'REILLY AUTO PARTS 28.23
340069 07/03/2024 EFT 001789 PARKHOUSE TIRE, INC. 649.01 340070 07/03/2024 EFT 015452 PRIORITY SAFETY SERVICES 509.40 340071 07/03/2024 EFT 001886 PRUDENTIAL OVERALL SUPPLY 247.41 340072 07/03/2024 EFT 018886 RDO EQUIPMENT CO. 231.53
340073 07/03/2024 EFT 024930 REFRIGERATION SUPPLIES DI 459.47 340074 07/03/2024 EFT 018666 RETROTEL, INC. 3,806.25
340075 07/03/2024 EFT 001988 RSG, INC. 4,900.00
340076 07/03/2024 EFT 002017 SAFEWAY SIGN CO. 5,494.05
340077 07/03/2024 EFT 019792 SEVEN60 WRAP & SIGNS 125.00 340078 07/03/2024 EFT 002123 SHERWIN WILLIAMS COMPANY 245.09
CITY OF VICTORVILLE
Report generated: 07/10/2024 11:42 Page 2User:
Program ID:
djustman
apchkrcn
CHECK # CHECK DATE TYPE VENDOR NAME UNCLEARED CLEARED BATCH CLEAR DATE
AP CHECK RECONCILIATION REGISTER
FOR CASH ACCOUNT: 000 11100 FOR: Uncleared
340079 07/03/2024 EFT 019341 MARTIN, ARMANDO JR. 2,000.00 340080 07/03/2024 EFT 017269 TOWN & COUNTRY TIRE INC 30.00 340081 07/03/2024 EFT 002790 TREADWELL, KENNETH R. 19,534.05 340082 07/03/2024 EFT 002419 UNDERGROUND SERVICE ALERT 31.00 340083 07/03/2024 EFT 000095 UNIVAR SOLUTIONS USA INC. 10,983.60 340084 07/03/2024 EFT 008430 CALMAT COMPANY 3,884.24
340085 07/03/2024 EFT 002862 V.V. TOW, INC. 47.00
340086 07/03/2024 EFT 002498 VICTOR VALLEY WASTEWATER 115,571.30 340087 07/03/2024 EFT 006861 WATER SYSTEMS CONSULTING, 21,405.53 340088 07/03/2024 EFT 002554 WAXIE SANITARY SUPPLY 1,238.79 340089 07/03/2024 EFT 020544 WORLD BOOK, INC. 739.50
340090 07/03/2024 EFT 018845 Z GLOBAL INC. 34,324.31
340091 07/03/2024 EFT 016134 FRONTIER COMMUNICATIONS C 2,073.45 340092 07/03/2024 EFT 012308 ROADPOST USA ,INC. 937.30
340093 07/10/2024 EFT 016204 4LEAF, INC. 47,500.00
340094 07/10/2024 EFT 000144 AMERICAN GREEN DEVELOPERS 14,896.00 340095 07/10/2024 EFT 000165 ANIMAL EMERGENCY CLINIC 1,612.00 340096 07/10/2024 EFT 000297 BECK OIL, INC. 32,404.28
340097 07/10/2024 EFT 015877 BOOT BARN, INC. 2,604.89
340098 07/10/2024 EFT 015486 CONSOLIDATED ELECTRICAL D 3,746.72 340099 07/10/2024 EFT 000760 DESERT SERVICE STATION MA 342.56 340100 07/10/2024 EFT 000875 ENDURA STEEL, INC. 28.51
340102 07/10/2024 EFT 015760 FASTENAL COMPANY 4,246.42
340103 07/10/2024 EFT 018275 FRANZ BOLOWICH D.O., INC. 3,250.00 340104 07/10/2024 EFT 018605 GREEN MEDIA CREATIONS, IN 4,500.00 340105 07/10/2024 EFT 001104 HAAKER EQUIPMENT CO. 4,475.41 340106 07/10/2024 EFT 021166 HARKEY, DAWN MARIE 150.00
340107 07/10/2024 EFT 025408 THE HARTFORD - PRIORITY A 945.80 340108 07/10/2024 EFT 025408 THE HARTFORD - PRIORITY A 54,269.57 340109 07/10/2024 EFT 028225 HESPERIA OUTDOOR POWER EQ 501.69 340110 07/10/2024 EFT 024922 INFOSEND, INC 111.68
340111 07/10/2024 EFT 022244 LEXISNEXIS RISK SOLUTIONS 782.75 340112 07/10/2024 EFT 001548 MCMASTER-CARR SUPPLY CO. 235.01 340113 07/10/2024 EFT 016352 MONTGOMERY, ROGER 210.00
340114 07/10/2024 EFT 018223 NEW RESOURCES GROUP, INC. 1,138.00 340115 07/10/2024 EFT 001886 PRUDENTIAL OVERALL SUPPLY 954.28 340116 07/10/2024 EFT 024930 REFRIGERATION SUPPLIES DI 2,414.42 340117 07/10/2024 EFT 020678 UNITED SAFETY SERVICES 347.59 340118 07/10/2024 EFT 010047 SHELL ENERGY NORTH AMERIC 116,480.00 340119 07/10/2024 EFT 019341 MARTIN, ARMANDO JR. 1,500.00 340120 07/10/2024 EFT 017269 TOWN & COUNTRY TIRE INC 30.00 340121 07/10/2024 EFT 020979 TR DESIGN GROUP, INC. 39,327.82 340122 07/10/2024 EFT 027532 TRL SYSTEMS, INC. 331.00
340123 07/10/2024 EFT 003089 UNITED RENTALS, INC. 1,636.69 340124 07/10/2024 EFT 015004 U.S. DEPARTMENT OF ENERGY 9,905.58 340125 07/10/2024 EFT 015079 VERIZON WIRELESS SERVICES 25,802.89 340126 07/10/2024 EFT 002862 V.V. TOW, INC. 495.00
340127 07/10/2024 EFT 006861 WATER SYSTEMS CONSULTING, 22,337.75 340128 07/10/2024 EFT 002554 WAXIE SANITARY SUPPLY 1,576.07 340129 07/10/2024 EFT 007786 WILLIAMS, MONIQUE 2,016.00 340130 07/10/2024 EFT 018845 Z GLOBAL INC. 25,222.08
340131 07/10/2024 EFT 021302 AAA CONTAINER SALES AND R 174.00
CITY OF VICTORVILLE
Report generated: 07/10/2024 11:42 Page 3User:
Program ID:
djustman
apchkrcn
CHECK # CHECK DATE TYPE VENDOR NAME UNCLEARED CLEARED BATCH CLEAR DATE
AP CHECK RECONCILIATION REGISTER
FOR CASH ACCOUNT: 000 11100 FOR: Uncleared
340132 07/10/2024 EFT 022271 ASHTON, STEVE 950.00
340133 07/10/2024 EFT 000297 BECK OIL, INC. 19,338.74
340134 07/10/2024 EFT 010282 DELTA DENTAL INSURANCE CO 4,061.37 340135 07/10/2024 EFT 016134 FRONTIER COMMUNICATIONS C 125.74 340136 07/10/2024 EFT 025408 THE HARTFORD - PRIORITY A 952.00 340137 07/10/2024 EFT 025408 THE HARTFORD - PRIORITY A 53,403.04 340138 07/10/2024 EFT 010553 SPOK, INC. 12.85
340139 07/10/2024 EFT 018368 TARGETSOLUTIONS LEARNING, 647.72 795997 07/03/2024 PRINTED 007859 28TH DISTRICT AGRICULTURA 3,707.00 795998 07/03/2024 PRINTED 010767 THE ACTIVE NETWORK 2,400.00 795999 07/03/2024 PRINTED 018004 CONTINENTAL AMERICAN INSU 1,691.94 796000 07/03/2024 PRINTED 022097 AMAZON CAPITAL SERVICES, 2,762.27 796001 07/03/2024 PRINTED 017968 AVCOM SERVICES, INC. 719.50 796002 07/03/2024 PRINTED 017457 BALADEZ, BENNY 686.78
796003 07/03/2024 PRINTED 023067 BEAR VALLEY ANIMAL HOSPIT 640.00 796004 07/03/2024 PRINTED 022068 BLAZESTACK, INC. 4,500.00 796005 07/03/2024 PRINTED 022249 BOOCK, TIM 225.00
796006 07/03/2024 PRINTED 017353 BOUND TREE MEDICAL, LLC 6,706.04 796007 07/03/2024 PRINTED 022229 BRODART COMPANY 1,467.43 796008 07/03/2024 PRINTED 000380 BURRTEC WASTE INDUSTRIES 4,297.14 796009 07/03/2024 PRINTED 019866 CAMARENA, ANTHONY 224.42 796010 07/03/2024 PRINTED 021605 CANNAVINA, WAYNE 180.00 796011 07/03/2024 PRINTED 020755 MIKE CAPOSIO BUICK GMC, L 271.60 796012 07/03/2024 PRINTED 022571 GREGORY P. BURGARD 727.80 796013 07/03/2024 PRINTED 000618 CDW GOVERNMENT, INC. 10,435.31 796014 07/03/2024 PRINTED 000155 CENTURY LINK 460.42
796015 07/03/2024 PRINTED 022660 CLEMMER, ROBERT 75.00
796016 07/03/2024 PRINTED 019955 CLIFTONLARSONALLEN LLP 10,000.00 796017 07/03/2024 PRINTED 014721 CORE & MAIN LP 19,195.25 796018 07/03/2024 PRINTED 023070 C. WELLS PIPELINE MATERIA 4,525.09 796019 07/03/2024 PRINTED 006348 DAILY JOURNAL CORPORATION 303.60 796020 07/03/2024 PRINTED 018020 DIXON PEST CONTROL, INC. 30.00 796021 07/03/2024 PRINTED 009026 EBMEYER CHARTER & TOUR 3,490.00 796022 07/03/2024 PRINTED 021794 FAGRON COMPOUNDING SERVIC 96.24 796023 07/03/2024 PRINTED 022788 GANNETT MEDIA CORP 260.11 796024 07/03/2024 PRINTED 017053 HIGH DESERT LOCK & SAFE, 716.89 796025 07/03/2024 PRINTED 021441 HENRY SCHEIN, INC. 5,729.69 796026 07/03/2024 PRINTED 001155 HESPERIA HOSE SUPPLY 413.36 796027 07/03/2024 PRINTED 019809 STREAMS IN THE DESERT FOU 16,765.28 796028 07/03/2024 PRINTED 000833 HINDERLITER, DELLAMAS & A 600.00 796029 07/03/2024 PRINTED 001229 HOWARDS MUFFLER SERVICE, 571.86 796030 07/03/2024 PRINTED 023031 INTEGRATED SUPPLY NETWORK 1,827.27 796031 07/03/2024 PRINTED 023194 HOT SHOTS VENTURES, LLC 6,063.40 796032 07/03/2024 PRINTED 022248 KERN, JACOB 225.00
796033 07/03/2024 PRINTED 010660 LOVELAND'S AUTOMOTIVE SER 2,710.96 796034 07/03/2024 PRINTED 001592 MOBILE OCCUPATIONAL SERVI 535.00 796035 07/03/2024 PRINTED 022212 MWI VETERINARY SUPPLY CO. 103.84 796036 07/03/2024 PRINTED 001648 NAPA AUTO PARTS 22.48
796037 07/03/2024 PRINTED 001648 NAPA AUTO PARTS 161.42 796038 07/03/2024 PRINTED 006052 NEWTON, CRAIG 400.00
796039 07/03/2024 PRINTED 017489 NEXTECH SYSTEMS, INC 63,929.34 796040 07/03/2024 PRINTED 020514 NICHOLS LOCAL GOVERNMENT 3,300.00
CITY OF VICTORVILLE
Report generated: 07/10/2024 11:42 Page 4User:
Program ID:
djustman
apchkrcn
CHECK # CHECK DATE TYPE VENDOR NAME UNCLEARED CLEARED BATCH CLEAR DATE
AP CHECK RECONCILIATION REGISTER
FOR CASH ACCOUNT: 000 11100 FOR: Uncleared
796041 07/03/2024 PRINTED 010657 PACIFIC PRODUCTS & SERVIC 1,211.50 796042 07/03/2024 PRINTED 009123 PATTON SALES CORP. 162.69 796043 07/03/2024 PRINTED 022609 RAFTELIS FINANCIAL CONSUL 7,000.00 796044 07/03/2024 PRINTED 020899 RUSH TRUCK CENTERS OF CAL 483.94 796045 07/03/2024 PRINTED 002037 SAN BERNARDINO COUNTY 2,660.00 796046 07/03/2024 PRINTED 002037 SAN BERNARDINO COUNTY 5,572.32 796047 07/03/2024 PRINTED 023066 LIFEWORK EDUCATION INC. 6,221.25 796048 07/03/2024 PRINTED 022421 SONTAG, PATRICIA L. 49,883.63 796049 07/03/2024 PRINTED 016345 NNN INVESTMENTS INC. 49.75 796050 07/03/2024 PRINTED 002188 SOUTHERN CALIFORNIA EDISO 86,416.60 796051 07/03/2024 PRINTED 020517 SOUTH COAST FIRE EQUIPMEN 4,407.00 796052 07/03/2024 PRINTED 024609 STAPLES BUSINESS ADVANTAG 901.26 796053 07/03/2024 PRINTED 024609 STAPLES, INC. 2,245.29 796054 07/03/2024 PRINTED 020345 HOWMEDICA OSTEONICS CORP 1,364.38 796055 07/03/2024 PRINTED 002269 SUNLAND FORD 145.63
796056 07/03/2024 PRINTED 002204 SOUTHWEST GAS CORPORATION 28,297.39 796057 07/03/2024 PRINTED 028765 TOYS FOR TRUCKS 8,619.72 796058 07/03/2024 PRINTED 016051 TRUJILLO, FERNANDO 218.55 796059 07/03/2024 PRINTED 014914 ULINE SHIPPING SUPPLY SPE 169.71 796060 07/03/2024 PRINTED 016520 UNITED STATES CUSTOMS AND 1,808.82 796061 07/03/2024 PRINTED 020762 OREMOR OF VICTORVILLE, LL 5,000.00 796062 07/03/2024 PRINTED 006411 CITY OF VICTORVILLE 132.00 796063 07/03/2024 PRINTED 002480 VICTOR VALLEY COLLEGE FOU 5,000.00 796064 07/03/2024 PRINTED 023203 ZIEGELMAN, JENNIFER 400.00 796065 07/03/2024 PRINTED 008527 ZOLL MEDICAL CORPORATION 753.77 796066 07/03/2024 PRINTED 010670 BLUE SHIELD OF CALIFORNIA 10,172.10 796067 07/10/2024 PRINTED 006416 ANTONY ANIMAL HOSPITAL 400.00 796068 07/10/2024 PRINTED 000174 APEX RENTAL 350.00
796069 07/10/2024 PRINTED 003042 APPLE VALLEY COMMUNICATIO 200.00 796070 07/10/2024 PRINTED 000179 APPLE VALLEY FIRE PROTECT 426.79 796071 07/10/2024 PRINTED 023136 BALANDRA, ALFREDO 16,625.00 796072 07/10/2024 PRINTED 000290 BATTERY MART OF APPLE VAL 2,096.78 796073 07/10/2024 PRINTED 013746 BEST EQUIPMENT SERVICE 742.91 796074 07/10/2024 PRINTED 000380 BURRTEC WASTE INDUSTRIES 1,377.12 796075 07/10/2024 PRINTED 000787 STATE OF CALIFORNIA 23,100.00 796076 07/10/2024 PRINTED 020755 MIKE CAPOSIO BUICK GMC, L 1,502.03 796077 07/10/2024 PRINTED 021763 CHALLENGER SPORTS CORP 114.00 796078 07/10/2024 PRINTED 014721 CORE & MAIN LP 2,286.08 796079 07/10/2024 PRINTED 002607 FAUST MEDIA SERVICES, LLC 155.58 796080 07/10/2024 PRINTED 019796 GLEASON, EDWARD D 621.43 796081 07/10/2024 PRINTED 013762 HESPERIA ANIMAL HOSPITAL 880.00 796082 07/10/2024 PRINTED 021377 HOLLY, BROOKE DANIELLE 399.00 796083 07/10/2024 PRINTED 022905 HOPE THE MISSION 938,055.73 796084 07/10/2024 PRINTED 023130 HUNTINGTON BEACH ELECTRIC 76,000.00 796085 07/10/2024 PRINTED 017037 IDS GROUP, INC 717.30
796086 07/10/2024 PRINTED 999982 JACKSON, JANICE 200.00 796087 07/10/2024 PRINTED 018875 KONICA MINOLTA BUSINESS S 1,021.54 796088 07/10/2024 PRINTED 017076 LANPHAR, JAMES 749.10
796089 07/10/2024 PRINTED 017054 LOOPNET, INC. 238.00
796090 07/10/2024 PRINTED 010660 LOVELAND'S AUTOMOTIVE SER 677.02 796091 07/10/2024 PRINTED 000118 MERCER, DONALD J. 350.00 796092 07/10/2024 PRINTED 021856 METROPOLITAN LIFE INSURAN 2,034.25
CITY OF VICTORVILLE
AP CHECK RECONCILIATION REGISTER
Report generated: 07/10/2024 11:42 Page 5User:
Program ID:
djustman
apchkrcn
CHECK # CHECK DATE TYPE VENDOR NAME UNCLEARED CLEARED BATCH CLEAR DATE FOR CASH ACCOUNT: 000 11100 FOR: Uncleared
796093 07/10/2024 PRINTED 023015 MONET CONSTRUCTION, INC. 645,050.00 796094 07/10/2024 PRINTED 022212 MWI VETERINARY SUPPLY CO. 107.40 796095 07/10/2024 PRINTED 001648 NAPA AUTO PARTS 420.48 796096 07/10/2024 PRINTED 017475 NETA NETWORKS, INC. 6,754.04 796097 07/10/2024 PRINTED 020815 NEXTERA ENERGY CAPITAL HO 51,840.00 796098 07/10/2024 PRINTED 018455 OWENBY, MATTHEW PAUL 546.00 796099 07/10/2024 PRINTED 020329 PF SERVICES, INC. 1,317.37 796100 07/10/2024 PRINTED 023186 PRO-WEST & ASSOCIATES, IN 3,150.00 796101 07/10/2024 PRINTED 022277 RESENDIZ, MARIO 225.00 796102 07/10/2024 PRINTED 021758 ROBERT HALF INTERNATIONAL 12,969.75 796103 07/10/2024 PRINTED 999991 SUNRUN 245.70
796104 07/10/2024 PRINTED 002037 SAN BERNARDINO COUNTY 29,147.52 796105 07/10/2024 PRINTED 002037 SAN BERNARDINO COUNTY 180.46 796106 07/10/2024 PRINTED 011090 SIERRAS, LUIS 2,289.00 796107 07/10/2024 PRINTED 002188 SOUTHERN CALIFORNIA EDISO 168,504.08 796108 07/10/2024 PRINTED 019098 FAKIH BROS. LLC 3,179.50 796109 07/10/2024 PRINTED 024609 STAPLES BUSINESS ADVANTAG 2,380.78 796110 07/10/2024 PRINTED 002269 SUNLAND FORD 2,087.86
796111 07/10/2024 PRINTED 002204 SOUTHWEST GAS CORPORATION 169,691.68 796112 07/10/2024 PRINTED 022706 RED BARN MEDIA, INC. 140.00 796113 07/10/2024 PRINTED 002911 WEST COAST TELCOM PRODUCT 6,496.95 796114 07/10/2024 PRINTED 000331 WEBB, SCOTT 927.00
796115 07/10/2024 PRINTED 016092 BRAYFIELD, ZACHARY SCOTT 11,320.00 796116 07/10/2024 PRINTED 029101 ACUITY SPECIALTY PRODUCTS 894.68 796117 07/10/2024 PRINTED 023177 ESTRADA, MIGUEL A. 15,000.00 796118 07/10/2024 PRINTED 021856 METROPOLITAN LIFE INSURAN 2,034.25 796119 07/10/2024 PRINTED 002037 SAN BERNARDINO COUNTY 29.00 796120 07/10/2024 PRINTED 024609 STAPLES BUSINESS ADVANTAG 504.01 236 CHECKS CASH ACCOUNT TOTAL 7,070,294.39 .00
CITY OF VICTORVILLE
AP CHECK RECONCILIATION REGISTER
Report generated: 07/10/2024 11:42 Page 6User:
Program ID:
djustman
apchkrcn
236 CHECKS FINAL TOTAL 7,070,294.39 .00
** END OF REPORT - Generated by Debbie Justman **
UNCLEARED CLEARED