ALLOWING CERTAIN CLAIMS AND DEMANDS AND SPECIFYING THE FUNDS OUT OF WHICH THE SAME ARE TO BE PAID THE CITY COUNCIL OF THE CITY OF AZUSA does resolve as follows:
SECTION 1. That the following claims and demands have been audited as required by law and that the same are hereby allowed in the amounts and ordered paid out of the respective Funds as
hereinafter set forth:
00 03
04 06
Pooled Cash Workers Comp Measure R LA County Measure M
Rosedale Contr-Rec CIP
1,219.50 141.53 1.49 0.00
09 Annual Allocation 0.00
10 General Fund 526,295.16
12 13 Gas Tax
Measure R 23,493.90
4,774.98 15 Transportation/Proposition A Fund 11,680.96
16 TRANS FDS 0.00
17 Transportation/Proposition C Fund 4,717.49 18 20 Dwelling Tax Fund (Quimby Act)
From LA County 1,202.22
201.34
21 Senior Nutrition Fund 12,339.41
23 GHG Program 6,277.52
24 Public Benefit Program 24,054.83
26 Supplemental Law Enforcement Fund 923.36 27 Air Quality Improvement Fund 0.52 28 State Grants & Seizures 41,145.90
29 Fire Safety Fund 531,280.60
31 Consumer Services Fund 183,792.52
32 Water Fund 1,233,843.13
33 Light Fund 172,200.80
34 Sewer Fund 29,724.12
36 Refuse Contract 384,506.12
37 Monrovia Nursery 14,147.11
39 AB 939 Fee 23,099.96
41 Employee Benefit 8,528.20
42 Self Insurance Fund 3,383.05
46 Equipment Replacement Fund 51,496.51
48 IT Services Fund 37,096.72
49 Public Works Endowment Fund 0.00
50 Special Deposits Fund 42,869.52
63 65 Mtn Cove Adm Exp
Rosedale-Special 7,425.00
7,691.25
68 CFD 17-1 1,500.00
71 APFA 93 BDS 0.00
Total *$3,391,054.72
* City funds total does not include SA funds.
___________________________________
MAYOR
I hereby certify that the foregoing resolution was duly adopted by the City Council of the City of Azusa at a regular meeting thereof held on the _____________day of_______________________2021, by the following vote of the Council:
AYES: COUNCILMEMBERS:
NOES: COUNCILMEMBERS:
ABSENT: COUNCILMEMBERS:
____________________________________
CITY CLERK
WARRANTS# NONE HAND WRITTEN
WARRANTS# NONE SPOILED DOCUMENTS
WARRANTS# 235531 – 236013 COMPUTER-WRITTEN
WIRES# NONE
VENDOR EFT# 011577 – 011628
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V18494 AMAZON CAPITAL 1LR4LDGWYWFD 6PCS Mini Screwdriver Set 10/27/21 10/27/21 1 PD 1030511000-6563 9.69 V18494 AMAZON CAPITAL 1LR4LDGWYWFD Croove Megaphone Bullhorn 10/27/21 10/27/21 1 PD 1030511000-6563 27.55 V18494 AMAZON CAPITAL 1LR4LDGWYWFD SUNEE 2 Pocket Folders (2 10/27/21 10/27/21 1 PD 2830511061-6530 17.03 V18494 AMAZON CAPITAL 1XWRGJMN1MW6 Council Interoffice Mail 10/30/21 10/30/21 1 PD 1015210000-6530 17.64 V18494 AMAZON CAPITAL 1XWRGJMN1MW6 Council Interoffice Mail 10/30/21 10/30/21 1 PD 1015210000-6530 16.53 V18494 AMAZON CAPITAL 1XWRGJMN1MW6 USB 3.0 Internet Adapter 10/30/21 10/30/21 1 PD 1015210000-6530 18.25 V18494 AMAZON CAPITAL 1XWRGJMN1MW6 Battery Charger for Nikon 10/30/21 10/30/21 1 PD 1015210000-6530 22.04 V18494 AMAZON CAPITAL 1XWRGJMN1MW6 Council Interoffice Main 10/30/21 10/30/21 1 PD 1015210000-6530 79.31 V18494 AMAZON CAPITAL 1YY6DYXGHC9P URFORESTIC Cutlery Utensi 10/27/21 10/27/21 1 PD 1035611000-6563 9.91 V18494 AMAZON CAPITAL 1YY6DYXGHC9P URFORESTIC Cutlery Utensi 10/27/21 10/27/21 1 PD 1035620000-6563 9.91 V18494 AMAZON CAPITAL 1YY6DYXGHC9P URFORESTIC Cutlery Utensi 10/27/21 10/27/21 1 PD 1035630000-6563 9.91 V18494 AMAZON CAPITAL 1YY6DYXGHC9P URFORESTIC Cutlery Utensi 10/27/21 10/27/21 1 PD 1035643000-6563 9.92 Check Num: AP00011577 Totals:
Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 Unpaid: 0.00 Tax: 23.04 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 224.65 Paid: 247.69 Tax: 23.04 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 224.65 Total: 247.69
V00270 ATHENS SERVICES 110121 OCTOBER BILLING FOR SEPTE 11/01/21 11/01/21 1 PD 3640750000-6455 384,440.31 Check Num: AP00011578 Totals:
Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 Unpaid: 0.00 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 384,440.31 Paid: 384,440.31 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 384,440.31 Total: 384,440.31
V00363 AZUSA CHAMBER O 14636 FUNDING SUPPORT FOR 10/24/21 10/24/21 1 PD 3140702935-6499 3,707.75 Check Num: AP00011579 Totals:
Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 Unpaid: 0.00 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 3,707.75 Paid: 3,707.75 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 3,707.75 Total: 3,707.75
V18485 GONZALEZ, PRISC 100 Inv #100; 10/27/21; Unifo 10/27/21 10/27/21 1 PD 3340735880-6201 192.03 V18485 GONZALEZ, PRISC 101 INV #101, 10/27/21, FIELD 10/27/21 10/27/21 1 PD 3140711902-6201 42.37 Check Num: AP00011580 Totals:
Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 Unpaid: 0.00 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 234.40 Paid: 234.40 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 234.40 Total: 234.40
V04924 INFOSEND INC 200372 INV #200372, 10/15/21, NO 10/15/21 10/15/21 1 PD 3140711903-6493 2,088.90 V04924 INFOSEND INC 200372 INV #200372, 10/15/21, TA 10/15/21 10/15/21 1 PD 3140711903-6493 1,423.18 V04924 INFOSEND INC 200372 INV #200372, 10/15/21, PO 10/15/21 10/15/21 1 PD 3140711903-6518 9,610.20 Check Num: AP00011581 Totals:
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Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 Unpaid: 0.00 Tax: 102.36 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 13,019.92 Paid: 13,122.28 Tax: 102.36 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 13,019.92 Total: 13,122.28
V08924 ONE SOURCE DIST S6778210001 Inv #S6778210.001; 10/27/ 10/27/21 10/27/21 1 PD 3340733670-7145 2,730.74 Check Num: AP00011582 Totals:
Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 Unpaid: 0.00 Tax: 253.88 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 2,476.86 Paid: 2,730.74 Tax: 253.88 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 2,476.86 Total: 2,730.74
V08080 PSA PRINTING & 26576 INV#26576, 10/25/2021 WAT 10/25/21 10/25/21 1 PD 3240721791-6633 5,379.41 Check Num: AP00011583 Totals:
Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 Unpaid: 0.00 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 5,379.41 Paid: 5,379.41 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 5,379.41 Total: 5,379.41
V02919 WEST COAST ARBO 178516 Inv #178516; 10/15/21; Ut 10/15/21 10/15/21 1 PD 3340735930-6493 40,292.00 Check Num: AP00011584 Totals:
Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 Unpaid: 0.00 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 40,292.00 Paid: 40,292.00 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 40,292.00 Total: 40,292.00
V15460 APMA 2635/2101023 PY23 2021 11/17/21 11/17/21 1 PD 1000000000-3020 1,350.00 Check Num: AP00011585 Totals:
Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 Unpaid: 0.00 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 1,350.00 Paid: 1,350.00 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 1,350.00 Total: 1,350.00
V04133 AZUSA POLICE OF 2630/2101023 PY23 2021 11/17/21 11/17/21 1 PD 1000000000-3020 4,810.00 Check Num: AP00011586 Totals:
Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 Unpaid: 0.00 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 4,810.00 Paid: 4,810.00 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 4,810.00 Total: 4,810.00
V94438 CIVILIAN ASSOCI 2625/2101023 PY23 2021 11/17/21 11/17/21 1 PD 1000000000-3020 539.50 Check Num: AP00011587 Totals:
Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 Unpaid: 0.00
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Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 539.50 Paid: 539.50 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 539.50 Total: 539.50
V14720 FOOTHILL FEDERA 111721 PY23 2021 11/17/21 11/17/21 1 PD 1000000000-3035 2,161.89 V14720 FOOTHILL FEDERA 111721 PY23 2021 11/17/21 11/17/21 1 PD 1200000000-3035 112.98 V14720 FOOTHILL FEDERA 111721 PY23 2021 11/17/21 11/17/21 1 PD 1700000000-3035 20.00 V14720 FOOTHILL FEDERA 111721 PY23 2021 11/17/21 11/17/21 1 PD 2100000000-3035 20.00 V14720 FOOTHILL FEDERA 111721 PY23 2021 11/17/21 11/17/21 1 PD 3100000000-3035 491.00 V14720 FOOTHILL FEDERA 111721 PY23 2021 11/17/21 11/17/21 1 PD 3200000000-3035 1,220.00 V14720 FOOTHILL FEDERA 111721 PY23 2021 11/17/21 11/17/21 1 PD 3300000000-3035 1,091.00 V14720 FOOTHILL FEDERA 111721 PY23 2021 11/17/21 11/17/21 1 PD 3700000000-3035 125.00 V14720 FOOTHILL FEDERA 111721 PY23 2021 11/17/21 11/17/21 1 PD 4800000000-3035 75.00 Check Num: AP00011588 Totals:
Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 Unpaid: 0.00 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 5,316.87 Paid: 5,316.87 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 5,316.87 Total: 5,316.87
V18485 GONZALEZ, PRISC 104 INV #104, 11/03/21, FIELD 11/03/21 11/03/21 1 PD 3140711902-6201 37.19 Check Num: AP00011589 Totals:
Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 Unpaid: 0.00 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 37.19 Paid: 37.19 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 37.19 Total: 37.19
V18053 PORAC RETIREE M 111721 PY23/21 11/17/21 11/17/21 1 PD 1000000000-3051 975.00 V18053 PORAC RETIREE M 111721 PY23/21 11/17/21 11/17/21 1 PD 3100000000-3051 150.00 V18053 PORAC RETIREE M 111721 PY23/21 11/17/21 11/17/21 1 PD 3300000000-3051 150.00 V18053 PORAC RETIREE M 111721 PY23/21 11/17/21 11/17/21 1 PD 3400000000-3051 150.00 V18053 PORAC RETIREE M 111721 PY23/21 11/17/21 11/17/21 1 PD 4200000000-3051 75.00 Check Num: AP00011590 Totals:
Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 Unpaid: 0.00 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 1,500.00 Paid: 1,500.00 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 1,500.00 Total: 1,500.00
V0054 SC FUELS 0461334 INV #0461334, 10/31/21, F 10/31/21 10/31/21 1 PD 3240721790-6551 5,931.08 Check Num: AP00011591 Totals:
Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 Unpaid: 0.00 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 5,931.08 Paid: 5,931.08 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 5,931.08 Total: 5,931.08
V09846 SEIU LOCAL 721 2617/2101023 PY23 2021 11/17/21 11/17/21 1 PD 0300000000-3020 31.21
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V09846 SEIU LOCAL 721 2617/2101023 PY23 2021 11/17/21 11/17/21 1 PD 1000000000-3020 143.31 V09846 SEIU LOCAL 721 2617/2101023 PY23 2021 11/17/21 11/17/21 1 PD 1200000000-3020 159.14 V09846 SEIU LOCAL 721 2617/2101023 PY23 2021 11/17/21 11/17/21 1 PD 3400000000-3020 56.13 V09846 SEIU LOCAL 721 2617/2101023 PY23 2021 11/17/21 11/17/21 1 PD 3700000000-3020 24.96 Check Num: AP00011592 Totals:
Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 Unpaid: 0.00 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 414.75 Paid: 414.75 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 414.75 Total: 414.75
V17075 SENSUS USA INC. ZA21014947 Sensus Smart Meters and L 09/10/21 09/10/21 1 PD 3280000721-7140/7211 1,911.94 V17075 SENSUS USA INC. ZA21017161 Sensus Smart Meters and L 10/28/21 10/28/21 1 PD 3280000721-7140/7211 1,831.50 V17075 SENSUS USA INC. ZA21017161 Sensus Smart Meters and L 10/28/21 10/28/21 1 PD 3380000730-7140/7301 1,498.50 Check Num: AP00011593 Totals:
Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 Unpaid: 0.00 Tax: 177.76 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 5,064.18 Paid: 5,241.94 Tax: 177.76 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 5,064.18 Total: 5,241.94
V12262 STERLING WATER 11878 INV #11878, 09/15/21, WAT 09/15/21 09/15/21 1 PD 3240722701-6563 5,930.94 Check Num: AP00011594 Totals:
Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 Unpaid: 0.00 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 5,930.94 Paid: 5,930.94 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 5,930.94 Total: 5,930.94
V08332 SYSTEMS & SOFTW CT000004189 INV #CT000004189, 10/26/2 10/26/21 10/26/21 1 PD 3140711903-6415 2,000.00 Check Num: AP00011595 Totals:
Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 Unpaid: 0.00 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 2,000.00 Paid: 2,000.00 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 2,000.00 Total: 2,000.00
V0046 UNIVAR USA INC 49553514 INV #49553514, 10/21/21, 10/21/21 10/21/21 1 PD 3240722701-6563 5,895.75 Check Num: AP00011596 Totals:
Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 Unpaid: 0.00 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 5,895.75 Paid: 5,895.75 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 5,895.75 Total: 5,895.75
V05661 VULCAN MATERIAL 73110615 INV #73110615, 10/29/21, 10/29/21 10/29/21 1 PD 3240723751-6563 2,981.12 Check Num: AP00011597 Totals:
Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 Unpaid: 0.00
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Tax: 218.64 Chrg: 629.38 Duty: 0.00 Disc: 0.00 Dist: 2,133.10 Paid: 2,981.12 Tax: 218.64 Chrg: 629.38 Duty: 0.00 Disc: 0.00 Dist: 2,133.10 Total: 2,981.12
V01545 ACEA 2615/2101024 PY24 2021 12/01/21 12/01/21 1 PD 0300000000-3020 0.07 V01545 ACEA 2615/2101024 PY24 2021 12/01/21 12/01/21 1 PD 0400000000-3020 0.06 V01545 ACEA 2615/2101024 PY24 2021 12/01/21 12/01/21 1 PD 1000000000-3020 545.05 V01545 ACEA 2615/2101024 PY24 2021 12/01/21 12/01/21 1 PD 1200000000-3020 16.78 V01545 ACEA 2615/2101024 PY24 2021 12/01/21 12/01/21 1 PD 1500000000-3020 140.32 V01545 ACEA 2615/2101024 PY24 2021 12/01/21 12/01/21 1 PD 1700000000-3020 61.12 V01545 ACEA 2615/2101024 PY24 2021 12/01/21 12/01/21 1 PD 1800000000-3020 22.00 V01545 ACEA 2615/2101024 PY24 2021 12/01/21 12/01/21 1 PD 2000000000-3020 6.60 V01545 ACEA 2615/2101024 PY24 2021 12/01/21 12/01/21 1 PD 2100000000-3020 11.00 V01545 ACEA 2615/2101024 PY24 2021 12/01/21 12/01/21 1 PD 2800000000-3020 22.00 V01545 ACEA 2615/2101024 PY24 2021 12/01/21 12/01/21 1 PD 3100000000-3020 44.00 V01545 ACEA 2615/2101024 PY24 2021 12/01/21 12/01/21 1 PD 3200000000-3020 22.00 V01545 ACEA 2615/2101024 PY24 2021 12/01/21 12/01/21 1 PD 3300000000-3020 22.00 V01545 ACEA 2615/2101024 PY24 2021 12/01/21 12/01/21 1 PD 3400000000-3020 55.00 V01545 ACEA 2615/2101024 PY24 2021 12/01/21 12/01/21 1 PD 4800000000-3020 88.00 Check Num: AP00011598 Totals:
Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 Unpaid: 0.00 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 1,056.00 Paid: 1,056.00 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 1,056.00 Total: 1,056.00
V18494 AMAZON CAPITAL 14L7JLF9QV6R Los tipos malos en 11/11/21 11/11/21 1 PD 1030513000-6503 7.71 V18494 AMAZON CAPITAL 14L7JLF9QV6R El cerdito de Navidad / T 11/11/21 11/11/21 1 PD 1030513000-6503 20.89 V18494 AMAZON CAPITAL 14L7JLF9QV6R Las calaveras... Chúmbal 11/11/21 11/11/21 1 PD 1030513000-6503 16.53 V18494 AMAZON CAPITAL 14L7JLF9QV6R La Alocada Sorpresa para 11/11/21 11/11/21 1 PD 1030513000-6503 27.56 V18494 AMAZON CAPITAL 14L7JLF9QV6R ¡Es DÃ-a de Acción de G 11/11/21 11/11/21 1 PD 1030513000-6503 9.91 V18494 AMAZON CAPITAL 14L7JLF9QV6R Tolito y La Noche Mágica 11/11/21 11/11/21 1 PD 1030513000-6503 14.32 V18494 AMAZON CAPITAL 14L7JLF9QV6R A quien se le escribe la 11/11/21 11/11/21 1 PD 1030513000-6503 14.32 V18494 AMAZON CAPITAL 14L7JLF9QV6R ¡Corre, Pequeño Chaski! 11/11/21 11/11/21 1 PD 1030513000-6503 9.91 V18494 AMAZON CAPITAL 14L7JLF9QV6R El peor / mejor dÃ-a de T 11/11/21 11/11/21 1 PD 1030513000-6503 10.91 V18494 AMAZON CAPITAL 14L7JLF9QV6R Somos guardianes del agua 11/11/21 11/11/21 1 PD 1030513000-6503 17.63 V18494 AMAZON CAPITAL 14L7JLF9QV6R Oliver encontro a Thanks 11/11/21 11/11/21 1 PD 1030513000-6503 10.77 V18494 AMAZON CAPITAL 14L7JLF9QV6R Los 10 zapatos de Cenicie 11/11/21 11/11/21 1 PD 1030513000-6503 18.69 V18494 AMAZON CAPITAL 14L7JLF9QV6R La ballena que querÃ-a se 11/11/21 11/11/21 1 PD 1030513000-6503 13.12 V18494 AMAZON CAPITAL 14L7JLF9QV6R Los viajes de MIA AVENTUR 11/11/21 11/11/21 1 PD 1030513000-6503 9.91 V18494 AMAZON CAPITAL 14L7JLF9QV6R No Te Olvides De Agradece 11/11/21 11/11/21 1 PD 1030513000-6503 11.01 V18494 AMAZON CAPITAL 14L7JLF9QV6R El gran sueño de la pequ 11/11/21 11/11/21 1 PD 1030513000-6503 11.01 V18494 AMAZON CAPITAL 14L7JLF9QV6R Adivinen Adivinadores: Ad 11/11/21 11/11/21 1 PD 1030513000-6503 12.46 V18494 AMAZON CAPITAL 14L7JLF9QV6R Las historias más bellas 11/11/21 11/11/21 1 PD 1030513000-6503 15.98 V18494 AMAZON CAPITAL 14L7JLF9QV6R La Aventura del Copo de N 11/11/21 11/11/21 1 PD 1030513000-6503 11.01 V18494 AMAZON CAPITAL 14L7JLF9QV6R El Hombre de Nieve de Tib 11/11/21 11/11/21 1 PD 1030513000-6503 14.32 V18494 AMAZON CAPITAL 19CXVRCLCPKP Blue Sky 2022 Weekly & Mo 11/10/21 11/10/21 1 PD 1030511000-6530 33.03 V18494 AMAZON CAPITAL 1DR7FDYVCJ9W Portable Electric Space H 11/13/21 11/13/21 1 PD 1030511000-6530 88.09 V18494 AMAZON CAPITAL 1DR7FDYVCJ9W Space Heater, 1500W Ceram 11/13/21 11/13/21 1 PD 1030511000-6530 88.19
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V18494 AMAZON CAPITAL 1DR7FDYVCJ9W 2022 Planner - Weekly Mon 11/13/21 11/13/21 1 PD 1030511000-6530 22.01 V18494 AMAZON CAPITAL 1DR7FDYVCJ9W Coceca 500 White Feathers 11/13/21 11/13/21 1 PD 1030511000-6625 19.83 V18494 AMAZON CAPITAL 1DR7FDYVCJ9W Sunnyglade 1000PCS Wood L 11/13/21 11/13/21 1 PD 1030511000-6625 46.28 V18494 AMAZON CAPITAL 1HHW9NV7WXL6 Scotch Brand Adhesive Dot 11/10/21 11/10/21 1 PD 1030511000-6530 8.58 V18494 AMAZON CAPITAL 1L6M3HYD6GGK El milagroso poder de las 11/12/21 11/12/21 1 PD 1030511000-6503 25.35 V18494 AMAZON CAPITAL 1L6M3HYD6GGK Divorciado, deprimido y s 11/12/21 11/12/21 1 PD 1030511000-6503 11.01 V18494 AMAZON CAPITAL 1L6M3HYD6GGK Cómo mejorar tu salud ho 11/12/21 11/12/21 1 PD 1030511000-6503 21.99 V18494 AMAZON CAPITAL 1L6M3HYD6GGK Rituales: Agrégale magia 11/12/21 11/12/21 1 PD 1030511000-6503 16.53 V18494 AMAZON CAPITAL 1L6M3HYD6GGK La gratitud de un sheriff 11/12/21 11/12/21 1 PD 1030511000-6503 8.81 V18494 AMAZON CAPITAL 1L6M3HYD6GGK No me pidas más pacienci 11/12/21 11/12/21 1 PD 1030511000-6503 8.81 V18494 AMAZON CAPITAL 1L6M3HYD6GGK El camino del perdón / L 11/12/21 11/12/21 1 PD 1030511000-6503 24.20 V18494 AMAZON CAPITAL 1L6M3HYD6GGK Jinete misterioso (Colecc 11/12/21 11/12/21 1 PD 1030511000-6503 8.81 V18494 AMAZON CAPITAL 1L6M3HYD6GGK Lionel Messi Biografìa 11/12/21 11/12/21 1 PD 1030511000-6503 7.71 V18494 AMAZON CAPITAL 1L6M3HYD6GGK Proyecto Hail Mary / Proj 11/12/21 11/12/21 1 PD 1030511000-6503 21.99 V18494 AMAZON CAPITAL 1L6M3HYD6GGK El regreso (Spanish Editi 11/12/21 11/12/21 1 PD 1030511000-6503 24.20 V18494 AMAZON CAPITAL 1L6M3HYD6GGK Cajas de Carton: Relatos 11/12/21 11/12/21 1 PD 1030511000-6503 7.66 V18494 AMAZON CAPITAL 1L6M3HYD6GGK Ni felices ni para siempr 11/12/21 11/12/21 1 PD 1030511000-6503 13.00 V18494 AMAZON CAPITAL 1M4YQ1LHMDCD USB Flash Drive 2TB Porta 11/08/21 11/08/21 1 PD 4849930000-6527 38.58 V18494 AMAZON CAPITAL 1PGW11DH6MNM The Backstagers Vol. 3 11/12/21 11/12/21 1 PD 1030513000-6503 16.34 V18494 AMAZON CAPITAL 1PGW11DH6MNM Check, Please! Book 2 11/12/21 11/12/21 1 PD 1030513000-6503 14.32 V18494 AMAZON CAPITAL 1PGW11DH6MNM Heartstopper Volume One 11/12/21 11/12/21 1 PD 1030513000-6503 17.79 V18494 AMAZON CAPITAL 1PGW11DH6MNM The Backstagers Vol. 2 11/12/21 11/12/21 1 PD 1030513000-6503 12.44 V18494 AMAZON CAPITAL 1PGW11DH6MNM Flamer 11/12/21 11/12/21 1 PD 1030513000-6503 15.30 V18494 AMAZON CAPITAL 1PGW11DH6MNM Bloom 11/12/21 11/12/21 1 PD 1030513000-6503 17.63 V18494 AMAZON CAPITAL 1PGW11DH6MNM Heartstopper Volume Two 11/12/21 11/12/21 1 PD 1030513000-6503 18.13 V18494 AMAZON CAPITAL 1PGW11DH6MNM Check, Please! Book 1 11/12/21 11/12/21 1 PD 1030513000-6503 15.86 V18494 AMAZON CAPITAL 1PGW11DH6MNM You Brought Me The Ocean 11/12/21 11/12/21 1 PD 1030513000-6503 13.99 V18494 AMAZON CAPITAL 1PGW11DH6MNM The Backstagers Vol. 1 11/12/21 11/12/21 1 PD 1030513000-6503 12.90 V18494 AMAZON CAPITAL 1PGW11DH6MNM The Breakaways 11/12/21 11/12/21 1 PD 1030513000-6503 12.12 V18494 AMAZON CAPITAL 1PGW11DH6MNM Heartstopper Volume Three 11/12/21 11/12/21 1 PD 1030513000-6503 18.36 V18494 AMAZON CAPITAL 1PGW11DH6MNM Discount 11/12/21 11/12/21 1 PD 1030513000-6503 -14.31 Check Num: AP00011599 Totals:
Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 Unpaid: 0.00 Tax: 92.34 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 901.16 Paid: 993.50 Tax: 92.34 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 901.16 Total: 993.50
V10604 AZUSA MIDDLE MA 2618/2101024 PY24 2021 12/01/21 12/01/21 1 PD 1000000000-3020 322.07 V10604 AZUSA MIDDLE MA 2618/2101024 PY24 2021 12/01/21 12/01/21 1 PD 1500000000-3020 13.30 V10604 AZUSA MIDDLE MA 2618/2101024 PY24 2021 12/01/21 12/01/21 1 PD 1700000000-3020 9.45 V10604 AZUSA MIDDLE MA 2618/2101024 PY24 2021 12/01/21 12/01/21 1 PD 1800000000-3020 17.43 V10604 AZUSA MIDDLE MA 2618/2101024 PY24 2021 12/01/21 12/01/21 1 PD 2100000000-3020 12.25 V10604 AZUSA MIDDLE MA 2618/2101024 PY24 2021 12/01/21 12/01/21 1 PD 2400000000-3020 49.00 V10604 AZUSA MIDDLE MA 2618/2101024 PY24 2021 12/01/21 12/01/21 1 PD 3100000000-3020 105.00 V10604 AZUSA MIDDLE MA 2618/2101024 PY24 2021 12/01/21 12/01/21 1 PD 3200000000-3020 80.50 V10604 AZUSA MIDDLE MA 2618/2101024 PY24 2021 12/01/21 12/01/21 1 PD 3300000000-3020 210.00 V10604 AZUSA MIDDLE MA 2618/2101024 PY24 2021 12/01/21 12/01/21 1 PD 3400000000-3020 70.00 V10604 AZUSA MIDDLE MA 2618/2101024 PY24 2021 12/01/21 12/01/21 1 PD 3700000000-3020 10.50
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V10604 AZUSA MIDDLE MA 2618/2101024 PY24 2021 12/01/21 12/01/21 1 PD 3900000000-3020 10.50 V10604 AZUSA MIDDLE MA 2618/2101024 PY24 2021 12/01/21 12/01/21 1 PD 4800000000-3020 35.00 Check Num: AP00011600 Totals:
Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 Unpaid: 0.00 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 945.00 Paid: 945.00 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 945.00 Total: 945.00
V06196 BRUNO, OLGA 120121 MEDICAL DEC 2021 11/16/21 11/16/21 1 PD 1090000000-6133 777.05 Check Num: AP00011601 Totals:
Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 Unpaid: 0.00 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 777.05 Paid: 777.05 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 777.05 Total: 777.05
V16584 CALIFORNIA METR INV9407 ARMED SECURITY SERVICES - 10/09/21 10/09/21 1 PD 1090000000-6493 2,392.45 V16584 CALIFORNIA METR INV9485 ARMED SECURITY SERVICES - 11/05/21 11/05/21 1 PD 1090000000-6493 2,677.12 Check Num: AP00011602 Totals:
Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 Unpaid: 0.00 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 5,069.57 Paid: 5,069.57 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 5,069.57 Total: 5,069.57
V04778 CHAGNON, KEITH 120121 MEDICAL DEC 2021 11/16/21 11/16/21 1 PD 4190000000-6133 1,037.40 Check Num: AP00011603 Totals:
Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 Unpaid: 0.00 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 1,037.40 Paid: 1,037.40 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 1,037.40 Total: 1,037.40
V00997 COVINA, CITY OF 110821 UTIL USER TAX OCT 2021 11/08/21 11/08/21 1 PD 3200000000-2786 12,295.89 Check Num: AP00011604 Totals:
Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 Unpaid: 0.00 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 12,295.89 Paid: 12,295.89 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 12,295.89 Total: 12,295.89
V04386 CRAPO, DANIEL 120121 MEDICAL DEC 2021 11/16/21 11/16/21 1 PD 4190000000-6133 614.25 Check Num: AP00011605 Totals:
Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 Unpaid: 0.00 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 614.25 Paid: 614.25 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 614.25 Total: 614.25
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V01572 CVETEZAR, JOESE 120121 MEDICAL DEC 2021 11/16/21 11/16/21 1 PD 4190000000-6133 679.96 Check Num: AP00011606 Totals:
Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 Unpaid: 0.00 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 679.96 Paid: 679.96 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 679.96 Total: 679.96
V10872 ENTERPRISE FM T FBN4339707 INV# FBN4339707: P.D. VEH 11/04/21 11/04/21 1 PD 1020310000-6823 5,290.93 V10872 ENTERPRISE FM T FBN4339707 INV# FBN4339707: P.D. VEH 11/04/21 11/04/21 1 PD 2620310000-6823 923.36 V10872 ENTERPRISE FM T FBN4339707 INV# FBN4339707: P.D. VEH 11/04/21 11/04/21 1 PD 2820310041-6823 373.93 Check Num: AP00011607 Totals:
Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 Unpaid: 0.00 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 6,588.22 Paid: 6,588.22 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 6,588.22 Total: 6,588.22
V14720 FOOTHILL FEDERA 120121 PY24 2021 12/01/21 12/01/21 1 PD 1000000000-3035 2,161.89 V14720 FOOTHILL FEDERA 120121 PY24 2021 12/01/21 12/01/21 1 PD 1200000000-3035 112.98 V14720 FOOTHILL FEDERA 120121 PY24 2021 12/01/21 12/01/21 1 PD 1700000000-3035 20.00 V14720 FOOTHILL FEDERA 120121 PY24 2021 12/01/21 12/01/21 1 PD 2100000000-3035 20.00 V14720 FOOTHILL FEDERA 120121 PY24 2021 12/01/21 12/01/21 1 PD 3100000000-3035 491.00 V14720 FOOTHILL FEDERA 120121 PY24 2021 12/01/21 12/01/21 1 PD 3200000000-3035 1,220.00 V14720 FOOTHILL FEDERA 120121 PY24 2021 12/01/21 12/01/21 1 PD 3300000000-3035 1,091.00 V14720 FOOTHILL FEDERA 120121 PY24 2021 12/01/21 12/01/21 1 PD 3700000000-3035 125.00 V14720 FOOTHILL FEDERA 120121 PY24 2021 12/01/21 12/01/21 1 PD 4800000000-3035 75.00 Check Num: AP00011608 Totals:
Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 Unpaid: 0.00 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 5,316.87 Paid: 5,316.87 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 5,316.87 Total: 5,316.87
V02104 GETTY, CLARK 120121 MEDICAL DEC 2021 11/16/21 11/16/21 1 PD 4190000000-6133 1,021.00 Check Num: AP00011609 Totals:
Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 Unpaid: 0.00 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 1,021.00 Paid: 1,021.00 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 1,021.00 Total: 1,021.00
V18485 GONZALEZ, PRISC 103 Inv #103; 11/3/21; Unifor 11/03/21 11/03/21 1 PD 3340735880-6201 74.55 V18485 GONZALEZ, PRISC 106 Inv #106; 11/10/21; Unifo 11/10/21 11/10/21 1 PD 3340735880-6201 178.16 V18485 GONZALEZ, PRISC 107 INV #107, 11/10/21, FIELD 11/10/21 11/10/21 1 PD 3140711902-6201 61.05 V18485 GONZALEZ, PRISC 108 Inv #108; 11/17/21; Unifo 11/17/21 11/17/21 1 PD 3340735880-6201 102.49 V18485 GONZALEZ, PRISC 109 INV #109, 11/17/21, FIELD 11/17/21 11/17/21 1 PD 3140711902-6201 37.00
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Check Num: AP00011610 Totals:
Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 Unpaid: 0.00 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 453.25 Paid: 453.25 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 453.25 Total: 453.25
V11651 GRANICUS INC. 145745 INV#145745 11/15/21 11/15/21 1 PD 4849930000-6415 2,640.11 Check Num: AP00011611 Totals:
Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 Unpaid: 0.00 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 2,640.11 Paid: 2,640.11 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 2,640.11 Total: 2,640.11
V04924 INFOSEND INC 201490 INV #201490, 10/29/21, NO 10/29/21 10/29/21 1 PD 3140711903-6493 1,147.43 V04924 INFOSEND INC 201490 INV #201490, 10/29/21, TA 10/29/21 10/29/21 1 PD 3140711903-6493 660.65 V04924 INFOSEND INC 201490 INV #201490, 10/29/21, PO 10/29/21 10/29/21 1 PD 3140711903-6518 4,709.85 V04924 INFOSEND INC 201802 INV #201802, 11/03/21, TA 11/03/21 11/03/21 1 PD 3140711903-6493 2,230.43 V04924 INFOSEND INC 202197 INV #202197, 11/16/21, PO 11/16/21 11/16/21 1 PD 3140711903-6493 2,056.82 V04924 INFOSEND INC 202197 INV #202197, 11/16/21, TA 11/16/21 11/16/21 1 PD 3140711903-6493 1,396.91 V04924 INFOSEND INC 202197 INV #202197, 11/16/21, PO 11/16/21 11/16/21 1 PD 3140711903-6518 9,332.44 Check Num: AP00011612 Totals:
Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 Unpaid: 0.00 Tax: 308.42 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 21,226.11 Paid: 21,534.53 Tax: 308.42 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 21,226.11 Total: 21,534.53
V97043 IWASCZYSZYN, RO 120121 MEDICAL DEC 2021 11/16/21 11/16/21 1 PD 4190000000-6133 680.22 Check Num: AP00011613 Totals:
Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 Unpaid: 0.00 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 680.22 Paid: 680.22 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 680.22 Total: 680.22
V06552 KONE INC 962039084 Inv #962039084; 10/31/21; 10/31/21 10/31/21 1 PD 3340735880-6815 170.80 V06552 KONE INC 962039085 INV #962039085, 11/01/21, 11/01/21 11/01/21 1 PD 3140702935-6835 320.95 Check Num: AP00011614 Totals:
Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 Unpaid: 0.00 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 491.75 Paid: 491.75 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 491.75 Total: 491.75
V08080 PSA PRINTING & 25652 4th of July Postcards, 8. 06/16/21 06/16/21 1 PD 5008000141-2719 602.13 V08080 PSA PRINTING & 25652 Mailing Service - Inkjet 06/16/21 06/16/21 1 PD 5008000141-2719 310.00 V08080 PSA PRINTING & 25652 Pre-Sort Standard Postage 06/16/21 06/16/21 1 PD 5008000141-2719 454.14
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Check Num: AP00011615 Totals:
Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 Unpaid: 0.00 Tax: 60.57 Chrg: 20.00 Duty: 0.00 Disc: 0.00 Dist: 1,285.70 Paid: 1,366.27 Tax: 60.57 Chrg: 20.00 Duty: 0.00 Disc: 0.00 Dist: 1,285.70 Total: 1,366.27
V06123 ROBERT'S IRON W 2804 2804 / 10-20-21 / Privacy 10/20/21 10/20/21 1 PD 1055666000-6493 1,500.00 Check Num: AP00011616 Totals:
Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 Unpaid: 0.00 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 1,500.00 Paid: 1,500.00 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 1,500.00 Total: 1,500.00
V03898 SANCHEZ, ENRIQU 120121 MEDICAL DEC 2021 11/16/21 11/16/21 1 PD 1090000000-6133 1,036.07 Check Num: AP00011617 Totals:
Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 Unpaid: 0.00 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 1,036.07 Paid: 1,036.07 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 1,036.07 Total: 1,036.07
V0054 SC FUELS 0462072 Invoice 0462072 dated 10/ 10/31/21 10/31/21 1 PD 1015210000-6551 38.59 V0054 SC FUELS 0462072 Invoice 0462072 dated 10/ 10/31/21 10/31/21 1 PD 1020310000-6551 86.13 V0054 SC FUELS 0462072 Invoice 0462072 dated 10/ 10/31/21 10/31/21 1 PD 1025420000-6551 950.08 V0054 SC FUELS 0462072 Invoice 0462072 dated 10/ 10/31/21 10/31/21 1 PD 1035620000-6551 57.94 V0054 SC FUELS 0462072 Invoice 0462072 dated 10/ 10/31/21 10/31/21 1 PD 1035643000-6551 95.91 V0054 SC FUELS 0462072 Invoice 0462072 dated 10/ 10/31/21 10/31/21 1 PD 1035643000-6551 53.68 V0054 SC FUELS 0462072 Invoice 0462072 dated 10/ 10/31/21 10/31/21 1 PD 1055664000-6551 176.06 V0054 SC FUELS 0462072 Invoice 0462072 dated 10/ 10/31/21 10/31/21 1 PD 1255661000-6551 880.32 V0054 SC FUELS 0462072 Invoice 0462072 dated 10/ 10/31/21 10/31/21 1 PD 1555521130-6551 1,818.81 V0054 SC FUELS 0462072 Invoice 0462072 dated 10/ 10/31/21 10/31/21 1 PD 1755521120-6551 606.27 V0054 SC FUELS 0462072 Invoice 0462072 dated 10/ 10/31/21 10/31/21 1 PD 3140711902-6551 495.49 V0054 SC FUELS 0462072 Invoice 0462072 dated 10/ 10/31/21 10/31/21 1 PD 3140711902-6551 112.44 V0054 SC FUELS 0462072 Invoice 0462072 dated 10/ 10/31/21 10/31/21 1 PD 3340735880-6551 1,374.84 V0054 SC FUELS 0462072 Invoice 0462072 dated 10/ 10/31/21 10/31/21 1 PD 3455665000-6551 704.25 Check Num: AP00011618 Totals:
Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 Unpaid: 0.00 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 7,450.81 Paid: 7,450.81 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 7,450.81 Total: 7,450.81
V06055 SEFFER, STEVE 120121 MEDICAL DEC 2021 11/16/21 11/16/21 1 PD 4190000000-6133 776.81 Check Num: AP00011619 Totals:
Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 Unpaid: 0.00 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 776.81 Paid: 776.81 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 776.81 Total: 776.81
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V09846 SEIU LOCAL 721 2617/2101024 PY24 2021 12/01/21 12/01/21 1 PD 0300000000-3020 31.21 V09846 SEIU LOCAL 721 2617/2101024 PY24 2021 12/01/21 12/01/21 1 PD 1000000000-3020 143.45 V09846 SEIU LOCAL 721 2617/2101024 PY24 2021 12/01/21 12/01/21 1 PD 1200000000-3020 161.63 V09846 SEIU LOCAL 721 2617/2101024 PY24 2021 12/01/21 12/01/21 1 PD 3400000000-3020 58.77 V09846 SEIU LOCAL 721 2617/2101024 PY24 2021 12/01/21 12/01/21 1 PD 3700000000-3020 24.97 Check Num: AP00011620 Totals:
Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 Unpaid: 0.00 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 420.03 Paid: 420.03 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 420.03 Total: 420.03
V08332 SYSTEMS & SOFTW CT000004127 Inv #CT000004127; 08/31/2 08/31/21 08/31/21 1 PD 3140711903-6415 79,125.00 V08332 SYSTEMS & SOFTW MN0000001922 Inv #MN0000001922; 08/31/ 08/31/21 08/31/21 1 PD 3140711903-6415 14,831.72 Check Num: AP00011621 Totals:
Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 Unpaid: 0.00 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 93,956.72 Paid: 93,956.72 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 93,956.72 Total: 93,956.72
V02503 TAPIA, RACHEL 120121 MEDICAL DEC 2021 11/16/21 11/16/21 1 PD 4190000000-6133 625.41 Check Num: AP00011622 Totals:
Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 Unpaid: 0.00 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 625.41 Paid: 625.41 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 625.41 Total: 625.41
V00724 TURBO DATA SYST 36165 INV# 36165: CITATION PRO 10/31/21 10/31/21 1 PD 1020310000-6496 2,343.14 V00724 TURBO DATA SYST 36165 INV# 36165: TICKETPRO COM 10/31/21 10/31/21 1 PD 1020310000-6496 308.70 V00724 TURBO DATA SYST 36166 INV# 36166: PERMIT PROCE 10/31/21 10/31/21 1 PD 1020310000-6625 339.64 Check Num: AP00011623 Totals:
Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 Unpaid: 0.00 Tax: 28.70 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 2,962.78 Paid: 2,991.48 Tax: 28.70 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 2,962.78 Total: 2,991.48
V02919 WEST COAST ARBO 178388 CITYWIDE TREE MAINTENANCE 10/15/21 10/15/21 1 PD 1025420000-6493 2,784.00 V02919 WEST COAST ARBO 178389 CITYWIDE TREE MAINTENANCE 10/15/21 10/15/21 1 PD 1025420000-6493 10,164.00 V02919 WEST COAST ARBO 178390 CITYWIDE TREE MAINTENANCE 10/15/21 10/15/21 1 PD 1025420000-6493 15,688.00 V02919 WEST COAST ARBO 178725 CITYWIDE TREE MAINTENANCE 10/31/21 10/31/21 1 PD 1025420000-6493 15,984.00 V02919 WEST COAST ARBO 179008 Inv #179008; 10/31/21; Ut 10/31/21 10/31/21 1 PD 3340735930-6493 36,762.00 Check Num: AP00011624 Totals:
Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 Unpaid: 0.00
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Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 81,382.00 Paid: 81,382.00 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 81,382.00 Total: 81,382.00
V02138 WETHERBEE, LARR 120121 MEDICAL DEC 2021 11/16/21 11/16/21 1 PD 4190000000-6133 866.48 Check Num: AP00011625 Totals:
Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 Unpaid: 0.00 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 866.48 Paid: 866.48 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 866.48 Total: 866.48
V18494 AMAZON CAPITAL 13MVJ347WH67 Luigi's Mansion 3 - Ninte 11/23/21 11/23/21 1 PD 2830513161-6625 58.42 V18494 AMAZON CAPITAL 1DPJ13RV4YJH Sowder Natural Goose Feat 11/23/21 11/23/21 1 PD 1030511000-6625 9.91 V18494 AMAZON CAPITAL 1DPJ13RV4YJH Sowder Natural Goose Feat 11/23/21 11/23/21 1 PD 1030511000-6625 9.91 V18494 AMAZON CAPITAL 1DPJ13RV4YJH VATIN 100 Yards 1" Christ 11/23/21 11/23/21 1 PD 1030511000-6625 20.94 V18494 AMAZON CAPITAL 1DPJ13RV4YJH FEARAFTS Rooster Saddle F 11/23/21 11/23/21 1 PD 1030511000-6625 8.48 V18494 AMAZON CAPITAL 1DPJ13RV4YJH Wide Mouth Canning Lids - 11/23/21 11/23/21 1 PD 1030511000-6625 22.03 V18494 AMAZON CAPITAL 1HR1RGTVXW4R YZWDTGS Needle Nose Plier 12/01/21 12/01/21 1 PD 1030511000-6530 7.71 V18494 AMAZON CAPITAL 1HR1RGTVXW4R Plastic ID Number Tags Ke 12/01/21 12/01/21 1 PD 1030511000-6530 20.94 V18494 AMAZON CAPITAL 1HR1RGTVXW4R BARSKA CB12488 Key Lock 1 12/01/21 12/01/21 1 PD 1030511000-6530 94.80 V18494 AMAZON CAPITAL 1HR1RGTVXW4R SPILLFIX - 2 in 1 Spill A 12/01/21 12/01/21 1 PD 1030511000-6563 18.73 V18494 AMAZON CAPITAL 1LR4LDGWWTK7 2022 Planner - Planner 20 10/27/21 10/27/21 1 PD 1030511000-6530 22.03 V18494 AMAZON CAPITAL 1LR4LDGWWTK7 Kraft Bubble Mailers 8.5x 10/27/21 10/27/21 1 PD 1030511000-6530 19.82 V18494 AMAZON CAPITAL 1LR4LDGWWTK7 Lidlife 4 Packs of Heavy 10/27/21 10/27/21 1 PD 1030511000-6530 23.78 V18494 AMAZON CAPITAL 1LR4LDGWWTK7 Planner 2022 - 2022 Weekl 10/27/21 10/27/21 1 PD 1030511000-6530 24.21 V18494 AMAZON CAPITAL 1LR4LDGWWTK7 Office Chair Mat, Opaque 10/27/21 10/27/21 1 PD 1030511000-6530 23.14 V18494 AMAZON CAPITAL 1LR4LDGWWTK7 2022 Planner - Weekly and 10/27/21 10/27/21 1 PD 1030511000-6530 25.31 V18494 AMAZON CAPITAL 1MQV1P1G6G1J TP-Link USB Bluetooth Ada 11/23/21 11/23/21 1 PD 4849942000-6570 21.94 V18494 AMAZON CAPITAL 1MQV1P1G6G1J DP Displayport KVM Switch 11/23/21 11/23/21 1 PD 4849942000-6570 50.70 Check Num: AP00011626 Totals:
Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 Unpaid: 0.00 Tax: 44.88 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 437.92 Paid: 482.80 Tax: 44.88 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 437.92 Total: 482.80
V00363 AZUSA CHAMBER O 14638 HOLIDAY BANNERS 10/26/21 10/26/21 1 PD 3140702920-6399 570.00 Check Num: AP00011627 Totals:
Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 Unpaid: 0.00 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 570.00 Paid: 570.00 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 570.00 Total: 570.00
V18304 GOVSENSE LLC INGS002357 AZUSA LAND MANAGEMENT 09/21/21 09/21/21 1 PD 4600000000-7143 5,600.00 V18304 GOVSENSE LLC INGS002362 AZUSA LAND MANAGEMENT 10/22/21 10/22/21 1 PD 4600000000-7143 17,687.50 Check Num: AP00011628 Totals:
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Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 Unpaid: 0.00 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 23,287.50 Paid: 23,287.50 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 23,287.50 Total: 23,287.50
V18527 1345 SAN GABRIE 110121 BUSI ENERGY PARTNERSHIP 11/01/21 11/01/21 1 PD 2440739082-6625/CIEN 5,002.39 Check Num: AP00235531 Totals:
Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 Unpaid: 0.00 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 5,002.39 Paid: 5,002.39 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 5,002.39 Total: 5,002.39
V00458 ACOSTA GROWERS 49203 49203 / 10-7-21 / Plant M 10/07/21 10/07/21 1 PD 1025420000-6548 407.93 Check Num: AP00235532 Totals:
Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 Unpaid: 0.00 Tax: 37.93 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 370.00 Paid: 407.93 Tax: 37.93 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 370.00 Total: 407.93
V00415 AIRGAS NATIONAL 9984025265 INV #9984025265, 10/31/21 10/31/21 10/31/21 1 PD 3240723751-6569 441.06 Check Num: AP00235533 Totals:
Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 Unpaid: 0.00 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 441.06 Paid: 441.06 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 441.06 Total: 441.06
V11295 ALL CITY MANAGE 72392 INV# 72392: CROSSING GUAR 10/06/21 10/06/21 1 PD 1020333000-6497 10,099.50 Check Num: AP00235534 Totals:
Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 Unpaid: 0.00 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 10,099.50 Paid: 10,099.50 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 10,099.50 Total: 10,099.50
V12266 AMERICA'S BEST 110121 BUSI ENERGY PARTNERSHIP 11/01/21 11/01/21 1 PD 2440739082-6625/CIEN 1,729.20 Check Num: AP00235535 Totals:
Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 Unpaid: 0.00 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 1,729.20 Paid: 1,729.20 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 1,729.20 Total: 1,729.20
V10929 AMERICAN POWER 30287 INV# 30287: CAR WASH SERV 10/31/21 10/31/21 1 PD 1020310000-6825 331.50 Check Num: AP00235536 Totals:
Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 Unpaid: 0.00
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Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 331.50 Paid: 331.50 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 331.50 Total: 331.50
V05613 AT&T 3903765606 SCHED/DISPATCH - SEP19-OC 10/23/21 10/23/21 1 PD 3340785560-6493 152.00 Check Num: AP00235537 Totals:
Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 Unpaid: 0.00 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 152.00 Paid: 152.00 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 152.00 Total: 152.00
V00046 AZUSA PLUMBING 0448117IN 0448117-IN / 10-1-21 / Re 10/01/21 10/01/21 1 PD 1055666000-6563 37.25 V00046 AZUSA PLUMBING 0448439IN 0448439-IN / 10-11-21 / U 10/11/21 10/11/21 1 PD 1025420000-6560 5.20 V00046 AZUSA PLUMBING 0448440IN 0448440-IN / 10-11-21 / S 10/11/21 10/11/21 1 PD 1025420000-6805 119.64 V00046 AZUSA PLUMBING 0448564IN 0448564-IN / 10-14-21 / S 10/14/21 10/14/21 1 PD 1055666000-6563 10.68 V00046 AZUSA PLUMBING 0448958IN INV #0448958-IN, 10/27/21 10/27/21 10/27/21 1 PD 3240723751-6563 12.35 Check Num: AP00235538 Totals:
Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 Unpaid: 0.00 Tax: 17.20 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 167.92 Paid: 185.12 Tax: 17.20 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 167.92 Total: 185.12
V00759 BAKER & TAYLOR 2035589818 INV#2035589818 1 Book, Ad 11/09/20 11/09/20 1 PD 1030511000-6503 23.17 V00759 BAKER & TAYLOR 2035919885 INV#2035919885 2 Books, A 05/05/21 05/05/21 1 PD 1030511000-6503 41.83 V00759 BAKER & TAYLOR 2035940517 INV#2035940517 6 Books, A 05/18/21 05/18/21 1 PD 1030511000-6503 131.94 V00759 BAKER & TAYLOR 2035940518 INV#2035940518 1 Book, Ad 05/18/21 05/18/21 1 PD 1030511000-6503 23.15 V00759 BAKER & TAYLOR 2035946990 INV#2035946990 3 Books, A 05/26/21 05/26/21 1 PD 1030511000-6503 76.48 V00759 BAKER & TAYLOR 2035946991 INV#2035946991 1 Book 05/26/21 05/26/21 1 PD 1030511000-6503 19.29 Check Num: AP00235539 Totals:
Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 Unpaid: 0.00 Tax: 29.16 Chrg: 2.25 Duty: 0.00 Disc: 0.00 Dist: 284.45 Paid: 315.86 Tax: 29.16 Chrg: 2.25 Duty: 0.00 Disc: 0.00 Dist: 284.45 Total: 315.86
V17007 BAKERS MAN PROD 407632 VIDEO PRODUCTION SERVICES 10/04/21 10/04/21 1 PD 1015210000-6405 750.00 V17007 BAKERS MAN PROD 407636 VIDEO PRODUCTION SERVICES 10/22/21 10/22/21 1 PD 1025410000-6515 4,630.00 Check Num: AP00235540 Totals:
Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 Unpaid: 0.00 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 5,380.00 Paid: 5,380.00 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 5,380.00 Total: 5,380.00
V04315 BARNEY'S LOCKSM 38529 38529 / 10-26-21 / Vetern 10/26/21 10/26/21 1 PD 1025420000-6563 104.57 Check Num: AP00235541 Totals:
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Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 Unpaid: 0.00 Tax: 9.72 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 94.85 Paid: 104.57 Tax: 9.72 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 94.85 Total: 104.57
V12191 BOOTH CO INC, G 1040952 INV #1040952, 10/21/21, S 10/21/21 10/21/21 1 PD 3240722701-6493 960.86 Check Num: AP00235542 Totals:
Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 Unpaid: 0.00 Tax: 83.36 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 877.50 Paid: 960.86 Tax: 83.36 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 877.50 Total: 960.86
V13949 BRIGHTVIEW LAND 7595254 LANDSCAPE AND IRRIGATION 11/30/21 11/30/21 1 PD 1025420000-6493 5,719.80 V13949 BRIGHTVIEW LAND 7595254 LANDSCAPE AND IRRIGATION 11/30/21 11/30/21 1 PD 1025420001-6493 8,851.40 V13949 BRIGHTVIEW LAND 7595254 LANDSCAPE AND IRRIGATION 11/30/21 11/30/21 1 PD 3725420000-6493 13,040.80 V13949 BRIGHTVIEW LAND 7596725 LANDSCAPE MAINTENANCE SER 11/01/21 11/01/21 1 PD 3140702935-6805 820.00 V13949 BRIGHTVIEW LAND 7596725 LANDSCAPE MAINTENANCE SER 11/01/21 11/01/21 1 PD 3240722701-6805 1,355.00 V13949 BRIGHTVIEW LAND 7596725 LANDSCAPE MAINTENANCE SER 11/01/21 11/01/21 1 PD 3240723751-6805 180.00 V13949 BRIGHTVIEW LAND 7596725 LANDSCAPE MAINTENANCE SER 11/01/21 11/01/21 1 PD 3340735880-6805 280.00 Check Num: AP00235543 Totals:
Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 Unpaid: 0.00 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 30,247.00 Paid: 30,247.00 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 30,247.00 Total: 30,247.00
V06793 BRODART CO. 590145 INV#590145 Processing Sup 10/26/21 10/26/21 1 PD 1030511000-6530 108.51 Check Num: AP00235544 Totals:
Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 Unpaid: 0.00 Tax: 8.55 Chrg: 16.31 Duty: 0.00 Disc: 0.00 Dist: 83.65 Paid: 108.51 Tax: 8.55 Chrg: 16.31 Duty: 0.00 Disc: 0.00 Dist: 83.65 Total: 108.51
V11809 CALIFORNIA BUIL 101421 FIRST QTR JUL-SEPT 2021 10/14/21 10/14/21 1 PD 1000000000-2813 3,913.00 V11809 CALIFORNIA BUIL 101421 FIRST QTR JUL-SEPT 2021 10/14/21 10/14/21 1 PD 1035620000-4620 -391.30 Check Num: AP00235545 Totals:
Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 Unpaid: 0.00 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 3,521.70 Paid: 3,521.70 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 3,521.70 Total: 3,521.70
V15357 CANON FINANCIAL 27492349 Invoice 27492349 dated 10 10/12/21 10/12/21 1 PD 1045810000-6850 217.19 Check Num: AP00235546 Totals:
Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 Unpaid: 0.00 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 217.19 Paid: 217.19
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Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 217.19 Total: 217.19
V15357 CANON FINANCIAL 27492348 INV. 27492348 COPIER LEAS 10/12/21 10/12/21 1 PD 1015210000-6850 240.35 Check Num: AP00235547 Totals:
Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 Unpaid: 0.00 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 240.35 Paid: 240.35 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 240.35 Total: 240.35
V15357 CANON FINANCIAL 27332354 INV. 27492348 COPIER LEAS 09/12/21 09/12/21 1 PD 1015210000-6850 240.35 Check Num: AP00235548 Totals:
Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 Unpaid: 0.00 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 240.35 Paid: 240.35 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 240.35 Total: 240.35
V03573 CANYON CITY PRI 7638 INV #7638, 10/28/21, 14,0 10/28/21 10/28/21 1 PD 3140711903-6399 137.26 V03573 CANYON CITY PRI 7639 INV #7639, 10/28/21, BUSI 10/28/21 10/28/21 1 PD 3140702920-6539 73.83 V03573 CANYON CITY PRI 7639 INV #7639, 10/28/21, BUSI 10/28/21 10/28/21 1 PD 3240721790-6539 44.83 V03573 CANYON CITY PRI 7639 INV #7639, 10/28/21, BUSI 10/28/21 10/28/21 1 PD 3240722701-6539 82.83 V03573 CANYON CITY PRI 7639 INV #7639, 10/28/21, BUSI 10/28/21 10/28/21 1 PD 3240723751-6539 82.82 V03573 CANYON CITY PRI 7639 INV #7639, 10/28/21, BUSI 10/28/21 10/28/21 1 PD 3340799030-6399 82.82 Check Num: AP00235549 Totals:
Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 Unpaid: 0.00 Tax: 46.89 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 457.50 Paid: 504.39 Tax: 46.89 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 457.50 Total: 504.39
V0031 CHARTER COMMUNI 0574325102221 INV# 0574325102221: FIBER 10/22/21 10/22/21 1 PD 1020941000-6499 337.78 Check Num: AP00235550 Totals:
Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 Unpaid: 0.00 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 337.78 Paid: 337.78 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 337.78 Total: 337.78
V10453 CINTAS CORPORAT 8383106 INV #8383106, 10/13/21, C 10/13/21 10/13/21 1 PD 3140711903-6201 15.98 Check Num: AP00235551 Totals:
Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 Unpaid: 0.00 Tax: 1.49 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 14.49 Paid: 15.98 Tax: 1.49 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 14.49 Total: 15.98
V16231 CINTAS CORPORAT 5080421904 5080421904 / 10-18-21 / P 11/09/21 11/09/21 1 PD 1255661000-6493 44.76
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Check Num: AP00235552 Totals:
Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 Unpaid: 0.00 Tax: 4.16 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 40.60 Paid: 44.76 Tax: 4.16 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 40.60 Total: 44.76
V17535 CITIES AUTO BOD CA17112021 INV# CA17112021: LABOR FO 11/01/21 11/01/21 1 PD 1020310000-6825 1,721.50 V17535 CITIES AUTO BOD CA17112021 INV# CA17112021: P-17, MA 11/01/21 11/01/21 1 PD 1020310000-6825 477.82 V17535 CITIES AUTO BOD CA19112021 INV# CA19112021: LABOR FO 11/02/21 11/02/21 1 PD 1020310000-6825 1,446.50 V17535 CITIES AUTO BOD CA19112021 INV# CA19112021: P-19, MA 11/02/21 11/02/21 1 PD 1020310000-6825 1,516.12 V17535 CITIES AUTO BOD CA26112021 INV# CA26112021: LABOR FO 11/01/21 11/01/21 1 PD 1020310000-6825 1,336.50 V17535 CITIES AUTO BOD CA26112021 INV# CA26112021: P-26, MA 11/01/21 11/01/21 1 PD 1020310000-6825 1,758.43 Check Num: AP00235553 Totals:
Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 Unpaid: 0.00 Tax: 348.85 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 7,908.02 Paid: 8,256.87 Tax: 348.85 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 7,908.02 Total: 8,256.87
V95935 COLBY PEST CONT 20069 INV #20069, 10/26/21, PES 10/26/21 10/26/21 1 PD 3240723751-6815 45.00 Check Num: AP00235554 Totals:
Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 Unpaid: 0.00 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 45.00 Paid: 45.00 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 45.00 Total: 45.00
V12521 COMMERCIAL AQUA I215931 SLAUSON POOL AQUATIC CENT 10/29/21 10/29/21 1 PD 1025410100-6493 360.00 Check Num: AP00235555 Totals:
Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 Unpaid: 0.00 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 360.00 Paid: 360.00 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 360.00 Total: 360.00
V10208 CONSOLIDATED EL 58501002837 Inv #5850-1002837; 10/21/ 10/21/21 10/21/21 1 PD 3340735880-6563 112.22 Check Num: AP00235556 Totals:
Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 Unpaid: 0.00 Tax: 10.43 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 101.79 Paid: 112.22 Tax: 10.43 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 101.79 Total: 112.22
V17758 CONTROL AIR HOL 3069217 3069217 / 10-9-21 / City 10/09/21 10/09/21 1 PD 1055666000-6493 575.56 V17758 CONTROL AIR HOL 3069217 3069217 / 10-9-21 / City 10/09/21 10/09/21 1 PD 1055666000-6493 431.12 V17758 CONTROL AIR HOL 3069256 3069256 / 10-12-21 / PD E 10/12/21 10/12/21 1 PD 1055666000-6493 325.28 V17758 CONTROL AIR HOL 3069289 3069289 / 10-13-21 / PD C 10/13/21 10/13/21 1 PD 1055666000-6493 450.42 V17758 CONTROL AIR HOL 3069289 3069289 / 10-13-21 / PD C 10/13/21 10/13/21 1 PD 1055666000-6493 213.77
============ =============== ================ ========================= ======== ======== ==== == ==================== =============
V17758 CONTROL AIR HOL 3069338 3069338 / 10-15-21 / Libr 10/15/21 10/15/21 1 PD 1055666000-6493 325.28 V17758 CONTROL AIR HOL 3069339 3069339 / 10-15-21 / Memo 10/15/21 10/15/21 1 PD 1055666000-6493 325.28 V17758 CONTROL AIR HOL 3069340 3069340 / 10-15-21 / Libr 10/15/21 10/15/21 1 PD 1055666000-6493 450.42 V17758 CONTROL AIR HOL 3069398 3069398 / 10-16-21 /PD R 10/16/21 10/16/21 1 PD 1055666000-6493 450.42 V17758 CONTROL AIR HOL 3069454 PREVENTATIVE MAINTENANCE 10/21/21 10/21/21 1 PD 1055666000-6493 582.30 V17758 CONTROL AIR HOL 3069455 PREVENTATIVE MAINTENANCE 10/21/21 10/21/21 1 PD 1055666000-6493 194.10 Check Num: AP00235557 Totals:
Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 Unpaid: 0.00 Tax: 59.95 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 4,264.00 Paid: 4,323.95 Tax: 59.95 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 4,264.00 Total: 4,323.95
V17674 COSTAR REALTY I 1146439181 CONTRACT INITIAL TERM THR 09/04/21 09/04/21 1 PD 4849930000-6504 9,792.00 Check Num: AP00235558 Totals:
Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 Unpaid: 0.00 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 9,792.00 Paid: 9,792.00 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 9,792.00 Total: 9,792.00
V01730 CPOA 319900 ANNUAL MEMBERSHIP 09/16/21 09/16/21 1 PD 1020310000-6230 1,500.00 Check Num: AP00235559 Totals:
Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 Unpaid: 0.00 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 1,500.00 Paid: 1,500.00 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 1,500.00 Total: 1,500.00
V17654 COMPUTER SERVIC 437021010 TRAFFIC SIGNAL MAINTENANC 10/29/21 10/29/21 1 PD 1255661000-6493 3,492.00 Check Num: AP00235560 Totals:
Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 Unpaid: 0.00 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 3,492.00 Paid: 3,492.00 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 3,492.00 Total: 3,492.00
V18592 CT&T CONCRETE P CT6035 Contracts Pbl/Const/Retn 08/19/21 08/19/21 1 PD 1300000000-2745 4,774.98 Check Num: AP00235561 Totals:
Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 Unpaid: 0.00 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 4,774.98 Paid: 4,774.98 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 4,774.98 Total: 4,774.98
V18245 CYRACOM INTERNA 1399691 INV# 1399691: 911 TELEPHO 10/31/21 10/31/21 1 PD 1020310000-6493 13.00 Check Num: AP00235562 Totals:
Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 Unpaid: 0.00
